Summary
Summary
Summary
V
Name of Project Construction of Prestressed RCC bridge over Kolpu river along
Kumari 3 Jiwanpur Road, Nuwako 30M+30M standared drawing
Date of Agreement 31th Ashad 2073
Name of Client Division Road Office , Nuwakot
Work Done by first party Land rent, electricity bill 80000 dues
before our agreement on Completed work: Both abutment and pire concreting
2075/9/10
Site Mobilization and materials arrangement in one week
Form work started:- 2075/9/23
Measurment done by DRO engineers (30m+30m span found
Measurment by Er at errors of (25.45m+32.05) Find Fault in previous construction
As per contract agreement Clause no 7, responsibility
Contract terms everything related to previous construction is upto forst party
i.e. gokarna prasad pandit
Official letter written by first party to DRO Nuwakot for
Requisted for Redesign Redesign of Bridge (2076/6/6
Design provided to second Responsibility of labor, materials from
party 12/7/2077 2075/9/23-2076/6/6 ??
Work Started Date work started on 12/11/2077
Sucessfully completed 25m span
Bridge Crashed 2nd spam Problem on 32.05m span while tensioning (2078/12/10)
DRO Nkt Letter for
maintenance work 2078/01/17, DRO Nuwakot recommend for the maintna ce
Completed Maintinance
work 1/27/2078
Current IPC
Item No. Description Remarks
(NRs.)
A Bill Amount 13,822,339.88
B CPA 2,338,918.38
C Total Bill Amount (A+B) 16,161,258.26
D PS Item -
E Total Amount Excluding PS (C-D) 16,161,258.26
F VAT 13% of E 2,100,963.57
G Total Bill Amount including VAT (D+E+F) 18,262,221.83
H Advanced payment Deduction
I Advanced payment outstanding after Deduction
J Additional Cost
1) Maintinance cost 2,500,000.00
Chemical, Labor, Wire, associaries
2 DLP Till the date 2,224,680.62
Sub total 4,724,680.62
Amount of Final Bill 18,262,221.83
Interest 24% 459,738.05
25 months 11,493,451.23
Amount to be provided according to agreement 1,100,000.00
Land Rent, electricity bill till beginning of contract 80,000.00
Gorkha Sire Bill 4,000,000.00
Total Payable to contractor 39,660,353.68