IN THE NAME OF ALLAH THE MOST BENEFICENT, THE MOST MERCIFUL

1
INCREASING STORAGE CAPACITY & IMPROVEMENT IN COMMAND
AREA OF TANDA DAM DISTRICT KOHAT
 SEQ
• Salient of Proj
• Pictorial Elaboration
• Abstract of Works
• Work Schedule
• Pending Design Cost
• S- Curve
• Approx Claim / Variation Cost
• S-Curve (Incl Claim)
• Work Done
• Slippage
• Phy Progress Bar Chart
• Important Updates
• Impediments
• Pic

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 SALIENT OF PROJ
Increasing Storage Capacity and Improvement in
Name of Proj -
Command Area Tanda Dam District Kohat
Client - Department of Irrigation Kohat
Consultant - REHMAN HABIB CONSULTANTS (PVT) LTD
Cost of Work - 1680.696 Mn
Acceptance Letter Received from Client - 12 Apr 2021
Contract Agreement (Signed) - 25 May 2021
Mobilization Advance @ 15 % (Amount Received 164.37 Mn Dated 31-05-2021 (Check Received)
-
248.407 Mn) 84.037 Mn Dated 13-12-2021 (Check Received)
IPC No 01 - 10.458 Mn Gross Amount (7.53 Mn Check Received)
IPC No 02 51.363 Mn Gross Amount (44.26 Mn Check Received)
IPC No 03 - 60.563 Mn Gross Amount (50.582 Mn Check Received)
IPC No 04 - 39.049 Mn Gross Amount (27.40 Mn Check Received)
IPC No 05 - 17.720 Mn Gross Amount Vetted from Consultant
46.315 Mn Gross Amount Vetted from Consultant
IPC No 06 -
on dated 17 Nov 2022
EPC No 01 - 5.457 Mn Gross Amount (5.337 Mn Check Received)
EPC No 2 - 7.712 Mn Vetted from Consultant
Time Of Completion (03 Years) - 24 May 2024
 TANDA DAM WORK LOCATION SITES

Head Regulator
Feeder Canal

Tunnel

Rest House

Spill Way

Band Embankment
Road Work

Main Canal
 ABSTRACT OF WORKS ITEMS
INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA
TANDA DAM DISTRICT KOHAT
As per Contract
Bill.No Description/ Item of Work Aggrement Remarks
Amount (Rs)

1 Remodeling / Raising Main Dam body 535,621,048

2 Remodeling of Spillway 28,451,862

3 Remodeling / Raising Intak Tower 5,493,795

4 Remodeling of Tunnel Work 13,419,871

5 External Road work 255,299,027

6 Conveyance System Main Canal and Minors 652,340,808

7 Infra Structures Buildings 28,158,746

8 Desilting and Repair of Head work 161,911,674

TOTAL AMOUNT (Rs) 1,680,696,831  

TOTAL AMOUNT (Mn) 1,680.696  

 PENDING DESIGN AWAITED AS PER ENGR COST
Available Design Not Available
Bill.No Description Amount (Rs) Remarks
Cost Design Cost

Str RCC R/wall &

1 Remodeling / Raising Main Dam body 535,621,048 402,833,284 132,787,764 Electrification Design
Awaited

2 Remodeling of Spillway 28,451,862 11,722,217 16,729,645 Approx Completed Cost

3 Remodeling / Raising Intake Tower 5,493,795 - 5,493,795 Revised Design Awaited

Received on 27 Oct
4 Remodeling of Tunnel Work 13,419,871 13,419,871 -
2022
Str Design Awaited
External Road work Black Top Road
5 255,299,027 63,824,756.81 191,474,270 Culverts, R/Wall , B/Wall
work
& Rd Shoulder
Conveyance System Main Canal and 20.784 Km Design Aval
6 652,340,808 141,412,255 510,928,553
Minors out of 87 Km

7 Infra Structures Buildings 28,158,746 - 28,158,746 Design Awaited

Repair of Head Work

8 Desilting and Repair of Head work 161,911,674 9,264,979 152,646,695
Design Awaited

  TOTAL AMOUNT 1,680,696,831 642,477,362 1,038,219,469  

 OVERALL WORK S-CURVE
Till date Till date
Month Planned Till date plan Achieved Month Planned Till date plan Achieved
Achieve Achieve
May-21 0.50 0.50 Nov-22 114.43 639.96 38.790 392.375
Jun-21 1.00 1.50 Dec-22 129.43 769.39
Jul-21 1.50 3.00 Jan-23 149.43 918.81
Aug-21 2.00 5.00 Feb-23 129.43 1,048.24
Sep-21 2.50 7.50 1.89 1.89 Mar-23 114.43 1,162.67
Oct-21 3.97 11.47 0.61 2.50 Apr-23 99.43 1,262.10
Nov-21 8.97 20.45 7.57 10.07 May-23 84.43 1,346.53
Dec-21 13.97 34.42 11.58 21.65 Jun-23 69.43 1,415.96
Jan-22 18.97 53.40 25.36 47.01 Jul-23 48.97 1,464.93
Feb-22 23.97 77.37 30.40 77.41 Aug-23 43.97 1,508.91
Mar-22 28.97 106.35 40.01 117.42 Sep-23 38.97 1,547.88
Apr-22 33.97 140.32 33.81 151.23 Oct-23 33.97 1,581.85
May-22 38.97 179.29 32.23 183.46 Nov-23 28.97 1,610.83
Jun-22 43.97 223.27 51.04 234.505 Dec-23 23.97 1,634.80
Jul-22 48.97 272.24 20.24 254.745 Jan-24 18.97 1,653.78
Aug-22 69.43 341.67 30.18 284.924 Feb-24 13.97 1,667.75
Sep-22 84.43 426.10 30.07 314.990 Mar-24 8.97 1,676.73
Oct-22 99.43 525.53 38.60 353.59 Apr-24 3.97 1,680.70
 1000.00
1200.00
1400.00
1600.00
1800.00

0.00
200.00
400.00
600.00
800.00
May-21 0.50
0.00

Jun-21 1.50
0.00

Jul-21 3.00
0.00
Aug-21 5.00
0.00

Sep-21 7.50
1.89

Oct-21 11.47
2.50

Nov-21 20.45
10.07

Dec-21 34.42
21.65

Jan-22 53.40
47.01

Feb-22 77.37
77.41

Mar-22 106.35
117.42
Apr-22 140.32
151.23
May-22 179.29
183.46

Jun-22 223.27
234.50

Jul-22 272.24
254.75
Aug-22 341.67
284.92
Sep-22 314.99 426.10

Oct-22 525.53
353.59

Nov-22 639.96
392.38
S-CURVE

Dec-22 769.39

Jan-23 918.81

Feb-23 1048.24

Mar-23 1162.67

Apr-23 1262.10

May-23 1346.53

Jun-23 1415.96

Jul-23 1464.93

Aug-23 1508.91

Sep-23 1547.88

Oct-23 1581.85

Nov-23 1610.83

Dec-23 1634.80

Jan-24 1653.78
Series2
Series1
Planned

Achieved

Feb-24 1667.75

Mar-24 1676.73

Apr-24 1680.70
 CLAIM / VARIATION COST

Tender
S/No Item No CA BOQ Description A/U Qty Rate Amount (RS) Remarks
BOQ

Extra for every 15 m extra lead or part thereof for

Part of CA Claimed in
1 03- 19-b   gravel, shingle or rock. Upto 1.5 km (100 Nos) " 232340.272 407.11 94,587,467.4
BOQ IPC-7
(Shoulder + Spawl)

03-19-b +03- Missing in Transportation of earth all types Lead (13.50

3 Part of BOQ " 90495.5246 776.108 70,234,262 "
20-a+b+b+d CA BOQ leads) Coarse Material

Part of CA Transportation of earth all types for every 500m

5 03-20-c   " 9984.62628 102.704 1,025,459.8 "
BOQ extra lead beyond 1.5 km. upto 4 KM.(5 leads)

Part of CA Borrow pit Excavation (Shoulder +

6 03-05-a   " 321662.75 147.007 47,286,595.4 "
BOQ Coarse+Spawl)

Total Variation Amount 213,133,784.8  

 OVERALL WORK S-CURVE INCL CLAIM
Till date Till date
Month Planned Till date plan Achieved Month Planned Till date plan Achieved
Achieve Achieve
May-21 0.50 0.50 Nov-22 114.43 639.96 251.920 605.52
Jun-21 1.00 1.50 Dec-22 129.43 769.39
Jul-21 1.50 3.00 Jan-23 149.43 918.81
Aug-21 2.00 5.00 Feb-23 129.43 1,048.24
Sep-21 2.50 7.50 1.89 1.89 Mar-23 114.43 1,162.67
Oct-21 3.97 11.47 0.61 2.50 Apr-23 99.43 1,262.10
Nov-21 8.97 20.45 7.57 10.07 May-23 84.43 1,346.53
Dec-21 13.97 34.42 11.58 21.65 Jun-23 69.43 1,415.96
Jan-22 18.97 53.40 25.36 47.01 Jul-23 48.97 1,464.93
Feb-22 23.97 77.37 30.40 77.41 Aug-23 43.97 1,508.91
Mar-22 28.97 106.35 40.01 117.42 Sep-23 38.97 1,547.88
Apr-22 33.97 140.32 33.81 151.23 Oct-23 33.97 1,581.85
May-22 38.97 179.29 32.23 183.46 Nov-23 28.97 1,610.83
Jun-22 43.97 223.27 51.04 234.50 Dec-23 23.97 1,634.80
Jul-22 48.97 272.24 20.245 254.75 Jan-24 18.97 1,653.78
Aug-22 69.43 341.67 30.18 284.92 Feb-24 13.97 1,667.75
Sep-22 84.43 426.10 30.07 314.99 Mar-24 8.97 1,676.73
Oct-22 99.43 525.53 38.60 639.96 Apr-24 3.97 1,680.70
 1000.00
1200.00
1400.00
1600.00
1800.00

0.00
200.00
400.00
600.00
800.00
May-21 0.50
0.00

Jun-21 1.50
0.00

Jul-21 3.00
0.00
Aug-21 5.00
0.00

Sep-21 7.50
1.89

Oct-21 11.47
2.50

Nov-21 20.45
10.07

Dec-21 34.42
21.65

Jan-22 53.40
47.01

Feb-22 77.37
77.41

Mar-22 106.35
117.42

Apr-22 140.32
151.23
May-22 179.29
183.46

Jun-22 223.27
234.50

Jul-22 272.24
254.75
341.67
Aug-22 284.92

Sep-22 314.99 426.10

Oct-22 525.53
353.59

Nov-22 639.96
605.52

Dec-22 769.39

Jan-23 918.81

Feb-23 1048.24

Mar-23 1162.67

Apr-23 1262.10

May-23 1346.53
S-CURVE INCL CLAIM

Jun-23 1415.96

Jul-23 1464.93

Aug-23 1508.91

Sep-23 1547.88

Oct-23 1581.85

Nov-23 1610.83

Dec-23 1634.80

Jan-24 1653.78
Series2
Series1
Planned

Achieved

Feb-24 1667.75

1676.73
Mar-24

Apr-24 1680.70
 WORK DONE DETAIL
INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA
TANDA DAM DISTRICT KOHAT
Work Done
BOQ Bal Work
Upto date
Bill.No Description/ Item of Work Remarks
Amount Amount Amount
(Mn) (Mn) (Mn)
1 Remodeling / Raising Main Dam body 535.621 266.956 268.665

2 Remodeling of Spillway 28.452 11.208 17.244

3 Remodeling / Raising Intak Tower 5.494 0.517 4.977

4 Remodeling of Tunnel Work 13.42 - 13.420

5 External Road work 255.298 20.998 234.300

Conveyance System Main Canal and
6
Minors
652.34 86.363 565.977

7 Infra Structures Buildings 28.159 - 28.159

8 Desilting and Repair of Head work 161.912 6.333 155.579

TOTAL AMOUNT IN (MN) 1,680.696 392.375 1,288.321

 SLIPPAGE DETAIL
1. Slippage (as per work done)

• Total work done upto 27 Nov 2022 = 392.375 Mn

• Total Vetted Work upto IPC-06 = 225.494 Mn
• Slippage = 166.881 Mn

Note :- IPC # 7 is under Preparation

 PHY PROGRESS
Dam Body
Total Height 42 Meter
Ach Height 28 Meter Bal-
ance Height 14 Meter
5 66 % 34 %

Spillway
Overall Progress 70 %
(Ogee + Abt Wall) 72 % 28 %
4

Road Work
Total 4.2 Km
Ach (S. Grade + S.Base 3.6 km
3
58 % 42 %
WBM 2.6 km
Asphalt Nil

Canal Work SB
Available 06 Km 65 %
Achieved 3.9 km 2 35 %
Balance 2.1 km

Canal Work KB
Available 5 .00 Km
Achieved 4.85 km 1
Balance 0 .15 km

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Description Achieved Progress Bal Progress

 IMPORTANT UPDATES

1. DAM BODY (Total Height 42 Meter)

• Shoulder Material Dam Embankment Completed upto 28 Meter Height

• Coarse Filter Completed upto 27 Meter Height

• Spawl Material Filling Completed upto 27 Meter Height

• Stone Pitching Completed upto 27 Meter Height

2. ROAD WORK (Total Length 4.3 Km)

• Cutting Work Completed Upto 3.8 Km
• Widening and rock cutting 300 meter
• Embankment Fill Completed Upto 3.8 Km
• Sub Grade Completed Upto 3.8 Km
• Sub Base Completed Upto 3.8 Km
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• Water Bound Macadam Completed Upto 2.6 Km
 IMPORTANT UPDATES
1. SPILLWAY
 OGEE Portion Plum Conc Completed
 Cut off Wall + Apron Completed
 Spillway Bridge Abt Wall Completed
 Spillway Bridge Back Wall + Corbel Completed
 Bridge Construction Under Process

2. MAIN CANAL (Total Available Design 11 Km)

 Kohat Branch 4.85 Km Completed out of 5 Km
 Suleman Branch 3.7 km Completed out of 6 Km
 Scope of Work
• Desilting Work
• Dismantling Work
• Filling Conc 1 :4 :8
• Lining Work 1 : 2 : 4 39
 IMPADIMENTS OF THE PROJECT
1. Low Rates of the Project 25 % Below From MRS 2019.
2. Non Provision of design Structure + Allied Works amounting of Rs 1051.639 Mn (62 %).
a. Canal design 78 km , syphon , walk Br 26 nos , super passage 10 nos, bifurcation str Awaited
b. Dam Body Retaining Walls
c. Intake Tower Design Awaited
d. Tunnel Design Awaited
e. Road design in rock cut 550 meter , culverts 9 nos , Retaining / Breast walls 75 Meter.
3. Consultant joint venture of 3 Coy (RHC , CASCADE , ETA) is not in good Coordination with each other .
4. RHC design supervision.
5. Non Payment by Client Total Amount Rs 86.011 Mn (IPC-4 Bal Payment Rs 5.05 Mn , IPC-5 Rs14.673
Mn & IPC-0 38.349 Mn & EPC-02 Rs 7.712 Mn & EPC-03 Rs 20.227 Mn.

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PICTURES
MAIN DAM BODY

46
MAIN DAM BODY

47
MAIN DAM BODY

48
MAIN DAM BODY

49
DAM BODY PROTECTION WORK

50
BORROW AREA

51
REMODELING OF SPILLWAY
 INTAKE TOWER

REMOVING OF VENCH MACHINE & STEEL GATES

MAIN CANAL

54
REMOVAL OF TREES FOR CANAL ROAD

55
EXTERNAL ROAD PROTECTION WORK

56
CUTTING WORK

57
THANKS