Presentation LSF

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    CHIEF ENGINEER RECONSTRUCTION PERRA

    NWFPDated : 18-02-2010

    PROVINCIAL EARTHQUAKE RECONSTRUCTION

    & REHABILITATION AGENCY

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    AWARDED WORKS

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    Contract No. PERRA/Mansehra/87/2009Site Location Map

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    Contract No. PERRA/Mansehra/87/2009(Reconstruction of 23 Schools in Tehsil Balakot)

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Achieved

    Planned

    Achieved 0%

    Planned 50%

    Achieved

    Planned 60%

    Achieved 0%

    Planned 40%

    Achieved 0%

    Achieved 2%

    Planned 41%

    Supply of Super

    Structure Material

    Sub Structure

    Installation of

    Super Structure

    OVERALL

    PROGRESS

    (Design, Supply

    & Install)

    Financial Progress

    2%

    Contractor Name: M/s Ascent Structural Concepts JVPercentage Completion

    Design

    Activities

    33%

    Status

    -Contract Cost = Rs. 216.596

    Million

    - Date of Commencement = Aug

    25, 2009

    - Date of Completion =Aug 24,

    2010

    - 2 schools deleted from scope of

    work being located in Red Zone of

    Old Balakot City

    Notices Issued:-2778/3310/JK/02/-9104 dated

    Dec 29, 2009

    - 2778/3310/JK/02/-11163 dated

    Feb 13, 2010

    Issues:

    - Factory Acceptance Tests still

    awaited (Ref No.

    2778/3310/JK/02/-8738 dated Dec14, 2009)

    - Role of SCCI in JV is not clear

    Physical Progress:

    - WBM laid on only 5 schools (only

    academic blocks)

    - Excavation of 4 schools in

    progress

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    Contract No. PERRA/Mansehra/88/2009Site Location Map

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    Contract No. PERRA/Mansehra/88/2009(Reconstruction of 17 Schools in Tehsil Balakot)

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Achieved

    Planned

    Achieved 0%

    Planned 50%

    Achieved

    Planned

    Achieved 0%

    Planned 40%

    Achieved (Rs. 4.62 Million)

    Achieved

    Planned 60%

    Installation of

    Super Structure

    OVERALL

    PROGRESS

    (Design, Supply

    & Install)

    Financial Progress

    5%

    3.5%

    3.5%

    60%Sub Structure

    Contractor Name: M/s One Ten (Pvt.) Ltd.Percentage Completion

    Design

    Activities

    32%

    Status

    Supply of Super

    Structure Material

    -Contract Cost = Rs. 130.865

    Million- Date of Commencement = Aug

    11, 2009

    - Date of Completion =Aug 10,

    2010

    - 1 schools deleted from scope of

    work being allocated to USAID

    Notices Issued:

    -2778/3310/JK/02/-9050 datedDec 24, 2009

    Issues:

    -Land Issues have been reported at

    5 sites (GPS Tangri, GPS Guddi, GPS

    Phagal, GGMS Ghanool, GPS Agla

    Gran)

    Physical Progress:

    - Fixing of Steel for casting of slab

    on grade for 4 schools (GPS

    Sobrian, GGPS Kanshian, GPS

    Kanoch & GPS Budwar) in process.

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    Contract No. PERRA/Battagram/23/2008Site Location Map

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    Contract No. PERRA/Battagram/23/2008(Reconstruction of 37 Schools in District Battagram)

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Achieved

    Planned

    Achieved 25%

    Planned

    Achieved

    Planned

    Achieved

    Planned

    Achieved (Rs. 55.83 Million certified)

    Achieved 25%

    Planned

    Contractor Name: M/s Urfan Khan & Co. (RECO as Supplier)Percentage Completion

    Design(99%)

    Activities Status

    Supply of Super

    Structure Material

    Sub Structure

    Installation of

    Super Structure

    OVERALL

    PROGRESS

    (Design, Supply

    & Install)

    Financial Progress

    51%

    19%

    14%

    -Contract Cost = Rs. 298.17

    Million

    - Date of Commencement = Jan

    17, 2009

    - Date of Completion =Jan 16,

    2010

    - EOT desired up to Jun 30, 2010

    under process

    Notices Issued:

    - 2778/3310/MD/01/-390 dated

    Feb 2, 2009

    - 2778/3310/MD/01/-446 dated

    Jun 3, 2009

    - 2778/3310/JK/03/-6846 dated

    Nov 14, 2009

    - 2778/3310/MD/01/-788 dated

    Jan 8, 2010

    Physical Progress:- Slab on grade casted at 20 sites

    - Super-structure erected on 3

    sites with progress on remaining

    5 sites

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    Contract No. PERRA/Shangla/18/2008Site Location Map

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    Contract No. PERRA/Shangla/18/2008(Reconstruction of 27 Schools in District Shangla)

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Achieved 82%

    Planned

    Achieved 0%

    Planned

    Achieved

    Planned

    Achieved 0%

    Planned

    Achieved (Rs. 31.57 Million certified)

    Achieved

    Planned 90%

    Supply of Super

    Structure Material

    26%

    Contractor Name: M/s Competent PEB SFAN JVPercentage Completion

    Design

    Activities Status

    Sub Structure

    Installation of

    Super Structure

    OVERALL

    PROGRESS

    (Design, Supply

    & Install)

    Financial Progress 12%

    12%

    -Contract Cost = Rs. 254.149

    Million

    - Date of Commencement =

    March 17, 2009

    - Date of Completion = March 16,

    2010

    -EOT case submitted to NESPAK

    desired upto July 31, 2010 & is

    under review.

    Notices Issued:

    - 2778/3310/JK/04/-6886 datedJune 22, 2009

    - 2778/33/AT/01/-473 dated July

    2, 2009

    - 2778/3310/JK/04/-3198 dated

    Oct 15, 2009

    - 2778/3310/JK/04/-6189 dated

    Oct 26, 2009

    - 2778/3310/JK/04/-6505 dated

    Nov 5, 2009

    Issues:

    - Poor law & order situation

    affected progress of work

    Status:

    - Opening of L/C in progress

    -Slab on grade casted at 7 sites

    - Retaining Wall at 5 sites is inprogress

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    Contract No. PERRA/Shangla/14/2007Site Location Map

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    Contract No. PERRA/Shangla/14/2007(Reconstruction of 29 Schools in District Shangla)

    10%

    20%

    30%

    40%

    50%

    60%

    70%

    80%

    90%

    100%

    Achieved

    Planned

    Achieved

    Planned

    Achieved 27%

    Planned

    Achieved 6%

    Planned

    Achieved (Rs. 54.995 Million certified)

    Achieved 25%

    Planned

    13%

    Sub Structure

    Installation of

    Super Structure

    OVERALL

    PROGRESS

    (Design, Supply

    & Install)

    Financial Progress 23%

    90%

    Supply of Super

    Structure Material

    Contractor Name: M/s A.M. & Co. and CMES JV

    Percentage Completion

    Design(95%)

    Activities Status

    -Contract Cost = Rs. 240.905

    Million

    - Date of Commencement =

    March 17, 2009

    - Date of Completion = March 16,

    2010

    - EOT case submitted to NESPAK

    desired upto Dec 18, 2010 & is

    under review.

    Notices Issued:

    - 2778/3310/JK/04/-6854 dated

    June 20, 2009

    -2778/33/AT/01/-473 dated July

    2, 2009

    - 2778/3310/JK/04/-857 dated

    Aug 18, 2009

    Issues:

    - Double storey design of GPS &GHS Kuz Karora is awaited

    - Poor law & order situation

    affected progress of work

    Physical Progress:

    - Slab on grade casted at 6 sites

    - Super-structure erected on 3

    sites

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    PHOTOLOG

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    Schools in Battagram

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    Schools in Shangla

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    UPCOMING WORKS

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    S. No. Contract No. LocationNo. of

    Schools

    Date of Bid

    OpeningSuccessful Bidder

    ContractAmount

    (Rs.) Million

    1 PERRA/Kohistan/18/2009 Kohistan 25 Dec 7, 2009 A.M. & Co. and CMES JV 168.395

    2 PERRA/Kohistan/19/2009 Kohistan 19 Dec 7, 2009 MSA 117.089

    3 PERRA/Mansehra/232/2009 Mansehra 29 Jan 12, 2010 Chugatta Metecno JV 166.951

    4 PERRA/Shangla/30/2009 Shangla 33 Jan 30, 2010 Bid under Evaluation

    5 PERRA/Kohistan/28/2010 Kohistan 60 Bid invited on Mar 04, 2010

    166 452.435

    Upcoming Works

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    Contract No. PERRA/Kohistan/18/2009Site Location Map

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    Contract No. PERRA/Kohistan/19/2009Site Location Map

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    Contract No. PERRA/Mansehra/232/2009Site Location Map

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    Contract No. PERRA/Shangla/30/2009Site Location Map

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    Contract No. PERRA/Kohistan/28/2010Site Location Map

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    THANK YOU