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STAGE BREAK UP OF PAYMENT FOR SKY BRIDGE

Sl. No.

Ref.

D.1 of Main
Contract

Annexure - I of
Contract
Addendum 1

UOM

Qty

Fabrication & Erection of Steel work. Base


price of Steel (Rs. 42000 per MT)

Item Description

MT

1580

129865

205,186,700.00

Change in contract Amount & tax

MT

1580

114597

181,062,573.00

1580 244461.56518987

386,249,273.00

TOTAL

Rate

Amount

STAGE PAYMENT BREAK UP


Sl. No.

Ref.

a)
b)
c)
d)

3
a)
b)
c)
d)
e)

UOM

Qty

MT

1580

Procurement of Raw Steel from approved


manufacturer (a)

Item Description

Rate

% age

42000

Factor

100%

Amount

138.35%

Upfront Payment upon


prorata procurement along
91,806,534.00 with the Price Variation (as
per prevailing procedure of
reinforcement steel)

LT/BF/HQPROC/13Against Fabrication by ECPL (b+c)


14/RBF/300 Dtd.
27/09/13
Stage - 1
Stage - 2
Stage - 3
Stage - 4

As per corresponding Stage


Payment of ECPL Order

Approval of Drawing
Fabrication completion
Blasting & Painting
Material receipt at site

MT
MT
MT
MT

114980588

1580
1580
1580
1580

5%
50%
25%
20%

138.35%
138.35%
138.35%
138.35%

7,953,563.00
79,535,634.00
39,767,817.00
31,814,253.00

LT/BF/HQPROC/13Against Erection by ECPL (d)


14/RBF/300 Dtd.
27/09/13
Stage - 1
Stage - 2
Stage - 3
Stage - 4
Stage - 5

Remarks

Pro rata based on qty


Same as above
Same as above
Same as above

As per corresponding Stage


Payment of ECPL Order

Arival of Jacks/ Strands


MT
Preasambly of Sky Bridge & fixing of temporary support
MT
Erection Spine Truss
MT
Erection Other connection
MT
Decking Sheet
MT
Total Amount

128975400

1580
1580
1580
1580
1580

10%
15%
35%
35%
5%

104.96%
104.96%
104.96%
104.96%
104.96%

13,537,147.00
20,305,720.00
47,380,014.00
47,380,014.00
6,768,573.00
386,249,269.00

Pro rata based on qty


Same as above
Same as above
Same as above
Same as above

CALCULATION FOR ADJUSTMENT OF L&T PRICE w.r.t. ECPL PRICE


UOM
Total Sales Amount of L&T as above
D1

MT

Total Material value of L&T (for 1580 MT with a base price of Steel @ Rs. 42000/MT)
ECPL Fabrication value ( Annexure-I B1a+ 1b)
EPCL ERECTION VALUE
OH & PROFIT @7.5%

Sub-Total

Qty
1580

Rate
244461.565189873

1580
1249
331
1580

42000
73370
70518
81630

1580

66,360,000.00
91,639,130.00
23,341,458.00
128,975,400.00
15,389,002.50

a
b
c
d

325,704,990.50 B= a+b+c+d

Left out Component for Various taxation, duty etc.

60,544,282.50 A-B

Factor to be loaded in above BOQ item ( EXCLUDING ERECTION VALUE)

33.39%

NOTE:This is the floating working made based on the following as per Annexure I of Contract Addendum 1.
Any change in the below assumption, the above BOQ shall be modified accordingly
Description

OH & PROFIT
FACTOR
COMPONENT
3,290,884.26
4.96%

Qty

Rate

Amount

1580

42000

66,360,000.00

1249

73370

91,639,180.00

4,544,513.80

4.96%

Fabrication Procured structural steel at trichy

331

70518

23,341,470.00

1,157,535.81

4.96%

ERECTION COST

1580

81630

128,975,400.00

6,396,068.63

4.96%

BASIC

310,316,050.00

15,389,002.50

OH

15,389,002.50

Transportation & fabrication of exsisting


material

Amount
386,249,273.00 A

Prevailing Tax & Duty Structure considered in the addendum as per law
Prevailing impact of Net VAT, ED, Entry tax etc. considered in the addendum as per law
Prevailing foot note of the corresponding annexure

STAGE BREAK UP OF PAYMENT FOR BEARING SUPPORT


Sl. No.
1

Ref.

UOM

Qty

Fabrication & Erection of Steel work. Base


price of Steel (Rs. 42000 per MT)

MT

Annexure - III of
Plate Girder Bearing Support @ L29 (Incl.
Contract
7.50% OHP)
Addendum 1

MT

295

D.1 of Main
Contract

Item Description

Total Amount

Rate

Amount
0

295

Remarks
-

232420

68,563,852.60

232,419.84

68,563,852.60

STAGE PAYMENT BREAK UP


Sl. No.

Ref.

Procurement of Raw Steel from approved


manufacturer

2
a)
b)
c)
d)
3
a)
b)
c)
d)
e)

Item Description

UOM

MT

Qty

Rate

295

% age

42000

Factor

100%

138.82%

Amount

LT/BF/HQPROC/13Against Fabrication by ECPL


14/RBF/300 Dtd.
27/09/13
Stage - 1
Stage - 2
Stage - 3
Stage - 4

Approval of Drawing
Fabrication completion
Blasting & Painting
Material receipt at site

As per corresponding Stage


Payment of ECPL Order
MT
MT
MT
MT

20802810

295
295
295
295

5%
50%
25%
20%

138.82%
138.82%
138.82%
138.82%

1,443,954.00
14,439,543.00
7,219,772.00
5,775,817.00

LT/BF/HQPROC/13Against Erection by ECPL


14/RBF/300 Dtd.
27/09/13
Stage - 1
Stage - 2
Stage - 3
Stage - 4
Stage - 5

Remarks

Upfront Payment upon


prorata procurement along
17,200,170.00 with the Price Variation (as
per prevailing procedure of
reinforcement steel)

Pro rata based on qty


Same as above
Same as above
Same as above
As per corresponding Stage
Payment of ECPL Order

Arival of Jacks/ Strands


MT
Preasambly of Sky Bridge & fixing of temporary support
MT
Erection Spine Truss
MT
Erection Other connection
MT
Decking Sheet
MT
Total Amount

20650000

295
295
295
295
295

10%
15%
35%
35%
5%

108.88%
108.88%
108.88%
108.88%
108.88%

2,248,460.00
3,372,689.00
7,869,608.00
7,869,608.00
1,124,230.00
68,563,851.00

Pro rata based on qty


Same as above
Same as above
Same as above
Same as above

CALCULATION FOR ADJUSTMENT OF L&T PRICE w.r.t. ECPL PRICE


Total Sales Amount of L&T as above
Total Material value of L&T ( (Annexure-III 5a)
(for 295 MT with a base price of Steel @ Rs. 42000/MT)
ECPL Fabrication value (Annexure-III 5b)
ECPL Erection value (Annexure-III 5c)
OH & PROFIT

UOM
MT

Qty
295

Rate
232,419.84

Amount
68,563,852.60 A

MT

295

42000

12,390,000.00 a

MT

295
295

70518
70000

20,802,810.00 b
20,650,000.00
4,783,524.58

Sub-Total

58,626,334.58 B=(a+b+c)

Left out Component for Various taxation, duty etc.

9,937,518.02 A-B

Factor to be loaded in above BOQ item ( EXCLUDING ERECTION )

29.94%

NOTE:This is the floating working made based on the following as per Annexure 1 of Contract Addendum 1.
Any change in the below assumption, the above BOQ shall be modified accordingly
Description
Supply & Welding
Fabrication
Erection

Qty
295
295
295

Rate

42000
70518
70000
BASIC
ED
ENYTRY TAX
VAT
OH & PROFIT

Amount
12,390,000.00
20,802,820.69
20,650,000.00
53,842,820.69
4,102,633.00
372,955.00
5,461,919.00
4,783,524.58
68,563,852.27

Prevailing Tax & Duty Structure considered in the addendum as per law
Prevailing impact of Net VAT, ED, Entry tax etc. considered in the addendum as per
law
Prevailing foot note of the corresponding annexure

OH & PROFIT
FACTOR
COMPONENT
1,100,757.14
8.88%
1,848,172.19
8.88%
1,834,595.24
8.88%
4,783,524.58

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