NKCPPL

Sl. No.
(a)
i

ii

iii
iv
v
vi
vii
viii
ix
(b)

Overhead & Contractors Profit for Dimapur- Kohima Project

Item
Over Heads
Financial Charges
a) Insurance Premium (CAR, CPM,WC, TPL)
b) Finance Charges (BG/ Interest)
Taxes
a) WCT
b) Labour Welfare Cess
c) Entry Tax
Corporate Expenses
Safety expenditure
Camp Construction, Office set up, Maintenance etc.
Salaries & wages
Mobilisation & Demobilisation
DLP (36 months)
Contingency
total Over Heads
Profit
Total (OH&P) on Gross

0.5%
2.0%
5.0%
1.0%
2.5%
2.0%
0.5%
2.0%
5.0%
1.5%
1.0%
2.0%
25.0%
10.0%
35.0%

Remarks

S.No.

Equipment No.

RA Bill

From

3 JH01AR0858
7 JH01AR0858
8 JH01AR0858

Wheel Loader
Wheel Loader
Wheel Loader

26-01-2014
26-11-2013
26-12-2013

4
6
2
1
5
9
1

Wheel Loader
Wheel Loader
Wheel Loader
Wheel Loader
Wheel Loader
Wheel Loader
Wheel Loader
Wheel Loader

26-01-2014
26-11-2013
26-12-2013
19-10-2013
26-11-2013
26-12-2013
26-10-2013
26-1-2014

JH01AR1937
JH01AR1937
JH01AR1937
L2Z06825
L2Z06825
L2Z06825
L2Z06825
L2Z06826

To
25-02-2014
25-12-2013
25-01-2014
25-02-2014
25-12-2013
25-Jan-14
25-10-2013
25-12-2014
25-01-2014
25-11-2013
25-02-2014

working
days

Claimed
Amount
171215
140000
144260

140000
138008
31612.9
140000
154251
140000

538.4615
376.9231

Amount
paid

Difference

Actual working HSD @ 10

Hr.
Ltr/hr

Diesel
Taken

171215
140000
144260

0
0
0

342.8
147.1
271.3

3428
1471
2713

3200
1540
2920

140000
138008
31612.9
140000
154251
140000

0
0
0
0
0
0
0

210.3
203.1
256.3
25.2
182
297.8
184.9
301.5

2103
2031
2563
252
1820
2978
1849
3015

3446
2460
2863
415
2130
3186
1411
3446

210.3 113238.5

Actual
consumpti
on
-228
9.3
69
10.5
207
10.8

Excess
HSD

1343
16.4
429
12.1
300
11.2
163
16.5
310
11.7
208
10.7
-438
7.6
431 11.42952

S.No.

Equipment No. From

1 FKK00294
FKK00290
FKK00290
JPD-0190
FKK00310
FKK00297
FKK00309
FKK00294
FKK00305
FKK00313
FKK00297
FKK00290/04
FKK00294
FKK00305
JPD-00190
FKK00305
FKK00294

To
19-Dec-13
19-Dec-13
26-Dec-13
26-Jan-14
27-Jan-14
26-Jan-14
27-Jan-14
26-Jan-14
26-Dec-13
27-Jan-14
31-Dec-13
26-Dec-13
26-Dec-13
26-Dec-13
26-Dec-13
16-Dec-13
26-Feb-14

working days
25-Dec-13
25-Dec-13
25-Jan-14
25-Feb-14
25-Feb-14
25-Feb-14
25-Feb-14
25-Feb-14
25-Jan-14
25-Feb-14
25-Jan-14
25-Jan-14
25-Jan-14
25-Jan-14
25-Jan-14
25-Dec-13
25-Mar-14

Claimed
Amount
46666
46666
287803
229321
224578
217787
217625
259074
285108
239616
168076
279825
201455
242527
200000
81615
196467

538.4615385
109.6
17769.23077
-45.8
-24661.53846

Amount paid

Difference

45161
45161
287715
229292
224661
217769
217607
259015
285023
239576
168076
279746
201454
242485
192692
64516
185529

1505
1505
88
29
-83
18
18
59
85
40
0
79
1
42
7308
17099
10938

210.3
-157.9
-54.4
-29292.30769

113238.4615

Actual working
Hr.
45
59.8
422.9
314.4
305.8
293
292.7
369.6
417.9
333.5
218.5
408.1
262.7
338.9
250.5
106.1
250.4

B/D

HSD @ 18
Ltr/hr
810
1076.4
7612.2
5659.2
5504.4
5274
5268.6
6652.8
7522.2
6003
3933
7345.8
4728.6
6100.2
4509
1909.8
4507.2

162.9
1400
`

Diesel Taken
850
1120
8453
5953
5055
4952
5249
5991
6797
5694
3922
8012
4645
6032
5220
1910
4060

Excess HSD
40
43.6
840.8
293.8
-449.4
-322
-19.6
-661.8
-725.2
-309
-11
666.2
-83.6
-68.2
711
0.2
-447.2

Actual
consumption
18.9
18.7
20.0
18.9
16.5
16.9
17.9
16.2
16.3
17.1
17.9
19.6
17.7
17.8
20.8
18.0
16.2
#DIV/0!

S.No.

Equipment No. From

1 SZS00210
SZS00210
SJS-0210

To
26-Dec-13
26-Nov-13
26-Jan-14

working days
25-Jan-14
25-Dec-13
25-Feb-14

Claimed
Amount
251612
300000
300000

538.4615385

Amount paid
232258
300000
292075

210.3

Actual working
Hr.
19354
147.3
0
164.1
7925
0
0
0
0
0
0
0

Difference

113238.4615
1400

B/D

HSD @ 12
Ltr/hr
1767.6
1969.2
0
0
0
0
0
0
0
0

Diesel Taken
1850
1980

Excess HSD
82.4
10.8
0
0
0
0
0
0
0
0

Actual
consumption
12.6
12.1
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

S.No.

Equipment No. From

1 JPD00190

To
16-Dec-13

working days
25-Dec-13

Claimed
Amount
75461

538.4615385

Amount paid
64516

Actual working
Hr.
10945
98.1
0

Difference

0
0
0
0
0
0
0

210.3

113238.4615
1400

B/D

HSD @ 12
Ltr/hr
1177.2
0
0
0
0
0
0
0
0
0

Diesel Taken
1770

Excess HSD
592.8
0
0
0
0
0
0
0
0
0

Actual
consumption
18.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!