Public Works Department

Ministry of Road Transport & Highways, Government of India

NH-353J

Nagpur-Katol

CONTRACT PACKAGE : I

Name of Project:-Construction of Four lane Nagpur - Katol Section of NH-353J

from KM 13.000 to 62.900 (Design Chainage) in the State of Maharashtra under
NH (0) on EPC Mode.

WORK PROGRAM FOR THE BALANCE WORK OF 42.75 KM

UPTO FEB-2023

EPC CONTRACTOR:

M/s. Joint Stock Company “ Industrial Association” Vozrozhdenie”. With N.P Infra India Pvt Ltd (Joint Venture)

Aurangabad
 Name of Works : Balance work for construction
Authority NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
Contractor joint stock pvt ltd
Cost of Project
In cr 5,909,300,000 1,183

Base line completion w

Weightage in
pecentage to Total value as per contract Percentage Value as per Contract
S.no Item Stage for Payment Unit Scope of Work Rate / Unit Dec-22
the Contract (Rs) Weightage (Rs)
Price

1 2 3 4 5 6 7 10 11 27

A- Widening and strengthening of existing road

1. Earthwork up to top of the sub-

CA km 11.77% 367,584,756 33.400 11,005,532
grade

2.Sub base course CA km 9.99% 311,994,198 33.400 9,341,144

3. Non Bituminious Base Course CA km 12.08% 377,266,258 33.400 11,295,397

4.Bitumineous Base Course CA km 15.18% 474,081,275 33.400 14,194,050

5. Wearing Coat CA km 8.42% 262,962,077 33.400 7,873,116

6.Widening & Rapair of Culvert CA No 0.00%

B- Reconstruction/New 4 lane Realignment/Bypass(Flexible Pavement)

1. Earthwork up to top of the sub-

grade
CA km 4.68% 146,159,444 14.800 9,875,638
Road works
including
2.Sub base course CA km 4.39% 137,102,556 14.800 9,263,686
Culverts,
1 52.85% 3,123,065,050.00
Widening &
Repair of 3. Non Bituminious Base Course CA km 5.40% 168,645,513 14.800 11,394,967
Culverts
4.Bitumineous Base Course CA km 7.08% 221,113,006 14.800 14,940,068

5. Wearing Coat CA km 4.20% 131,168,732 14.800 8,862,752

C.1-. Reconstruction/ New Service Road (Flexible Pavement)

1. Earthwork up to top of the sub-
Km. 1.50% 46,845,976 19.765 2,370,148
grade
2. Sub base course Km. 3.43% 107,121,131 19.765 5,419,738

3.Non Bituminus Base Course Km. 0.87% 27,170,666 19.765 1,374,686

 Name of Works : Balance work for construction
Authority
Road works NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
including
Culverts,
Contractor
1
Widening &
52.85% joint stock pvt ltd
3,123,065,050.00
Cost of Project
5,909,300,000 1,183
Repair of
Culverts
In cr

Base line completion w

Weightage in
pecentage to Total value as per contract Percentage Value as per Contract
S.no Item Stage for Payment Unit Scope of Work Rate / Unit Dec-22
the Contract (Rs) Weightage (Rs)
Price

4.Bitumineous Base Course Km. 2.72% 84,947,369 19.765 4,297,868

5. Wearing Coat Km. 1.95% 60,899,768 19.765 3,081,192

D. Reconstruction & New Culverts on Existing Road, Realignment, Bypass.

(1) Culverts (Length < 6m) CA No 6.34% 198,002,324 128 1,546,893

A.2.- New Minor Bridge (Length>6m<60m)(Total no-22)

1. On completion of the foundation

work including foundation for wing Rm 40.83% 289,049,509 359.4 804,256
and return wall,abutment,piers

2. Substructure Rm 10.90% 77,164,821 359.4 214,705

3. Super Structure Rm 18.05% 127,782,112 359.4 355,543

4. Others (Incliding crash

Minor barrier,Expansion joint, Railing Rm 11.00% 77,872,755 359.4 216,674
Bridges/Underp painting etc complete )
11.98% 707934140
asses/Overpasse
s
B.2. New Underpass/ Overpass(Total no-)

1. Foundation No. 3.01% 21,308,818 13 1,639,140

2. Sub Structure No. 13.85% 98,048,878 13 7,542,221

3. Super Structure No. 2.33% 16,494,865 13 1,268,836

4. Others (Incliding crash

barrier,Expansion joint, Railing No. 0.03% 212,380 13 16,337
painting etc complete )

A.2- New Major Bridges(Total no-...)

 Name of Works : Balance work for construction
Authority NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
Contractor joint stock pvt ltd
Cost of Project
In cr 5,909,300,000 1,183

Base line completion w

Weightage in
pecentage to Total value as per contract Percentage Value as per Contract
S.no Item Stage for Payment Unit Scope of Work Rate / Unit Dec-22
the Contract (Rs) Weightage (Rs)
Price

1. Foundation Rm 5.82% 33,154,009 70 473,629

2. Sub Structure Rm 11.24% 64,029,393 70 914,706

3.Super Structure (including Bearings) Rm 7.07% 40,274,716 70 575,353

4. Others (Incliding crash

barrier,Expansion joint, Railing Rm 2.41% 13,728,722 70 196,125
painting etc complete )

B. ROB

1. Foundation Rm 4.61% 26,261,166 178.32 147,270

Major Bridge
(Length >60m)
2. Sub Structure Rm 14.34% 81,688,745 178.32 458,102
works &
RUB/ROB/Eleva 3.Super Structure (including Bearings) Rm 30.86% 175,796,002 178.32 985,846
3 9.64% 569656520
ted Sections/
Flyovers 4. Others (Incliding crash
including barrier,Expansion joint, Railing Rm 2.97% 16,918,799 178.32 94,879
Viaducts. painting etc complete )

(b) RUB No. 5.05% 28,767,654 178 161,326

C. New Elevated Sections/ Flyovers/ Grade Separators

1. Foundations Rm 1.95% 11,108,302 180.00 61,713

2. Sub Structure Rm 3.29% 18,741,700 180.00 104,121

3.Super Structure (including Bearings) Rm 8.17% 46,540,938 180.00 258,561

4. Others (Incliding crash

omplete)rrier,Expansion joint, Railing Rm 2.22% 12,646,375 180 70,258
painting etc complete )
 Name of Works : Balance work for construction
Authority NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
Contractor joint stock pvt ltd
Cost of Project
In cr 5,909,300,000 1,183

Base line completion w

Weightage in
pecentage to Total value as per contract Percentage Value as per Contract
S.no Item Stage for Payment Unit Scope of Work Rate / Unit Dec-22
the Contract (Rs) Weightage (Rs)
Price

D. Other Works

(i). Toll Plaza No. 19.29% 203,130,887 1 203,130,887

(ii). Road Side Drains 15.20% 160,061,664 40.020 3,999,542

(iii). Road Signs,Markings km stone ,

CA km 1.77% 18,638,760 48.2000 386,696
Road Furniture Etc.

(iv). Project facilities

(a). Bus Bays & bus Shelters No. 2.00% 21,060,745 28 752,169

(b). Truck Lay Byes No. 1.92% 20,218,315 2 10,109,158

( c) Rest areas He. 0.38% 4,001,542 2 2,000,770.79

(d) Street Light, Highmast Blinkers No. 3.17% 33,381,281 826 40,413.17

( v ) Roadside iPlantation Km. 2.51% 26,431,235 48.200 548,365.88

( vi) Safety and traffic management

Km. 4.82% 50,756,396 48.200 1,053,037.26
during construction

( vii) Highway mini nest No. 0.39% 4,106,845 2.000 2,053,422.66

( viii) Jersey Barrier Km. 0.76% 8,003,083 7.660 1,044,789

( ix) Tree cutting and clearing and

grubbing
Km. 2.14% 22,534,997 48.2 467,531
17.82% 1053037260
( x) RCC Crash Barrier with friction
4 Others Work Km. 16.38% 172,487,503 10050.000 17,163
slab

(xi) Rain Water Harvesting No. 3.39% 35,697,963 97.000 368,020

( xii) Crash barrier Km. 2.19% 23,061,516 7.660 3,010,642

 Name of Works : Balance work for construction
Authority NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
Contractor joint stock pvt ltd
Cost of Project
In cr 5,909,300,000 1,183

4 Others Work
17.82% 1053037260 Base line completion w
Weightage in
pecentage to Total value as per contract Percentage Value as per Contract
S.no Item Stage for Payment Unit Scope of Work Rate / Unit Dec-22
the Contract (Rs) Weightage (Rs)
Price

( xiii) Kerb stone Km. 2.52% 26,536,539 48.2 550,551

( xiv ) Highway operation

equipmemts ie crane/Ambulance
No. 0.18% 1,895,467 1 1,895,467

( xv) Utility duct pipe Rm 1.21% 12,741,751 3588 3,551.21

(xvi ) Retaining/ toe Wall Rm 0.84% 8,845,513 60 147,425

(xvii) Boundry pillar Reinforced

cement e M 15 Grade boundy pillar as
CA km 0.12% 1,263,645 48.2 26,217
per IRC :25-1 967, Fixed in position
incliuding finishing

( xviii ) RE Wall Sqm 15.90% 167,432,924 45260.000 3,699

(xix) Miscellaneous No. 2.92% 30,748,688 1 30,748,688

(i) EHT Lines & Crossings No. 31.55% 143,744,018 13 11,057,232

Electrical Utilities
and public
utilities( waterline
7.71% 455607030 (ii) HT/LT iLines & Crossings Rm 47.48% 216,322,218 48.200 4,488,013
sewage lines etc)
 Name of Works : Balance work for construction
Authority NATIONAL HIGHWAYS AUTHORITY OF INDIA
Authority's Engineer
Contractor joint stock pvt ltd
Cost of Project
In cr 5,909,300,000 1,183

Base line completion w

Electrical Utilities Weightage in
and public pecentage to Total value as per contract Percentage Value as per Contract
S.no Item 7.71% 455607030 Stage for Payment Unit Scope of Work Rate / Unit Dec-22
utilities( waterline the Contract (Rs) Weightage (Rs)
sewage lines etc) Price

(iii) Water pipe line & Crossings etc Rm 20.97% 95,540,794 48.200 1,982,174

5909300000 Monthly work value 0.00

Cummulative work value #REF!

Individual % work to be
0.00%
executed
Cumullative % work to be
#REF!
executed

Mile Stone As per CA

 Project completion schedule
Appointed Date 9/29/2021 Project cost in cr: 590.93

S.no Mile stone Progess % Duration Start date End date Individual MS

1 1st (First)

2 2nd(Second)

3 3rd (Third)

4 Schedule Completion
Total Value in Cr 590.93
Name of Works : Balance work for construction of 4 laning of Barasat Krishnanager section of NH-34
Authority :NATIONAL HIGHWAYS AUTHORITY OF INDIA
Contractor : KCC Buildcon Pvt Ltd
S-Curve

20.00

Milestone - I Milestone - II
Milestone - III

0.00

-20.00

-40.00

-60.00

-80.00

-100.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

Month Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23

Work Value Planned per

month (Cr)
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Planned Value (%) Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Cummulative Work Planned

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
(Cr)

Cumulative Physical in (Cr.)

Month Wise Physical in (Cr.)

Cumulative Financial in (Cr.)

Month Wise Financial in (Cr.)

 Project length

Sr.no From To Aligment Length

Total project length in km

A Existing km
B Re-Aligment km
Approches Length
Structure Length
S.no Structure Length Alignment Remark
1 MNB Existing
2 MNB Realingment
3 Under Pass Exist Structure Existing
4 Under Pass Realing Structure Realing
5 ROB Exist
6 ROB Realing
7 FO Existing

Total length of
Existing after
8 MJB Exist
deduction of
structure

Total length of
Realingment after
9 MJB Realing
deduction of
structure
1ST MILESTON 10% 590,930,000 73866250
2N MILESTONE 35 % 2,068,255,000 295465000
3RD MILE STONE 70% 4,136,510,000
4TH MILE STONE 100% 5,909,300,000
 SRK Constructions & Projects Pvt, Ltd.

Work Planned to execute in this month of Dec-2022

Sl.No From To Side Unit Length Remark Quantity
Subgrade:
1 62+929 63+030 RHS Rmt 101.00
2 63+062 63+170 RHS Rmt 108.00
3 66+713 66+840 LHS Rmt 127.00 WIP
Total (one side) 336.00 M
Total (BHS) 168.00 M
Total (BHS) 0.168 KM 1,410.36 Cum
GSB:
1 62+929 63+030 RHS Rmt 101.00
2 63+062 63+170 RHS Rmt 108.00
3 66+713 66+840 LHS Rmt 127.00
Total (one side) 336.00 M
Total (BHS) 168.00 M
Total (BHS) 0.168 KM 728.39 Cum
DLC:
1 62+929 63+030 RHS Rmt 101.00
2 63+062 63+170 RHS Rmt 108.00
3 66+713 66+840 LHS Rmt 127.00
Total (one side) 336.00 M
Total (BHS) 168.00 M
Total (BHS) 0.168 KM 483.11 Cum
PQC
1 62+929 63+030 RHS Rmt 101.00
2 63+062 63+170 RHS Rmt 108.00
3 66+713 66+840 LHS Rmt 127.00
4 87+400 87+580 RHS Rmt 180.00 WIP
5 87+650 87+900 RHS Rmt 250.00
6 89+920 90+310 LHS Rmt 390.00
7 90+540 90+830 LHS Rmt 290.00
Total (one side) 1446.00 M
Total (BHS) 723.00 M
Total (BHS) 0.723 KM 2,471.79 Cum
Junctions:
62+100 LHS Sqm 740.43
1 + WIP
62+100 RHS Sqm 818.13
Total 1558.57 Sqm 77928 No. of Concrete Block

Major Bridge:

Approach Slab (Both Side)

1 75+140 Return Wall (Both side) 129 M40, M30
Terminal Slab (Both Side)

Minor Bridge:
 Work Planned to execute in this month of Dec-2022

1 75+235 Slab (A1-P1), (P1-P2) & (P2-A2) 285 M-35

2 96+380 Approach Slab, Terminal Slab (Both Side) 57 M40, M30

3 95+180 Approach Slab, Terminal Slab (Both Side) 59 M40, M30

90+455 Approach Slab, Terminal Slab (Both Side) 59 M40, M30

Retaining Wall:

1 90+427 90+480 RHS Rmt 53.00 88 M30

Total 53.00 M
 Upgradation of Umred-Bhisi-Chimur-Warora, NH-353E, Package – II, Chimur to Warora, from Km. 47+700 to Km. 98+350 (Design
Project : Chainage) excluding 7.90 Km. length from Km. 52+700 to Km. 60+600 to two lane with paved shoulder configuration in the state of
Maharashtra on EPC mode.
Client : Public Works Department, Maharashtra (Ministry of Road Transport & Highways, Government of India)
Authority's Engineer : Highway Engineering Consultant
EPC Contractor : SRK Constructions & Projects Pvt, Ltd.
IPC No. : IPC No. - 24
Period : Period From 20.10.2021 to 16.12.2021
ROYALTY STATEMENT
Quantities Utilized
BOQ Executed Aggregates Sand
Description Unit Upto Date Qty Moorum Quantity
Item No. Length in KM
Rate of consump-tion / Rate of consump- (Cum)
Quantity Quantity
cum tion / cum
a b c g h i=gxh j k=gxj l=g

(A) Widening and Strengthening of existing Road

Embankment 0.168 cum 1,692.43 1,692.43
Sub Grade (Length in Meter x((8.02+8.77)/2)x0.5) 0.168 cum 1,410.36 1,410.36
Shoulder 0.72 cum 73,724.37 73,724.37
Fly Ash Embankment cum 31,454.54 -31,454.54
Embankment Soil obtained from Road Way Excavation cum 88,745.34 -88,745.34
GSB (Length (m)x5.9x0.1)+(Length (m)x7.908x0.15)) 0.168 cum 728.39 100% 728.39
DLC (Length (m)x5.75x0.15) 0.168 cum 483.11 85% 410.65 45% 217.40
PQC (Length (m)x5x0.28) 0.723 cum 2,471.79 85% 2,101.02 45% 1,112.31
(B) New 2 lane, realignment, Bye pass
Embankment 0.00 cum
Subgrade 0.00 cum
Granular Work (Sub-base, Base, Shoulders) 0.00 cum
DLC 0.00 cum
PQC 0.00 cum
(B ) Structure, Drainage & Protection Work
PCC M10 437.47 cum 437.47 85% 371.85 45% 196.86
PCC M15 1,130.10 cum 1,130.10 85% 960.58 45% 508.54
PCC M20 7,138.40 cum 7,138.40 85% 6,067.64 45% 3,212.28

Contractor's Representative Consultant's Representative

 ROYALTY STATEMENT
Quantities Utilized
BOQ Executed Aggregates Sand
Description Unit Upto Date Qty Moorum Quantity
Item No. Length in KM
Rate of consump-tion / Rate of consump- (Cum)
Quantity Quantity
cum tion / cum
a b c g h i=gxh j k=gxj l=g
PCC M-25 3,206.94 cum 3,206.94 85% 2,725.90 45% 1,443.12
RCC M-30 24,973.22 cum 24,973.22 85% 21,227.24 45% 11,237.95
RCC M-35 7,108.21 cum 7,108.21 85% 6,041.98 45% 3,198.69
RCC M-40 549.86 cum 549.86 85% 467.38 45% 247.44

TOTAL 41,102.63 21,374.60 -43,372.72

Contractor's Representative Consultant's Representative