FINAL DEVIATION STATEMENT VARIATION CA

Name of work:- SERVICE CONTRACT FOR PA SYSTEM - NTPC SIMHADRI

LOA Number. /W.O.No.: 4000123076-046-1035 dt:09.01.2014

Scheduleperiod of work (LOA) & of completion: 20.01.2014 - 19.01.2016
Proposed/ Final date of completion. : 19.01.2016

Executed mentioned by
As per PO execution department
RATE
AWARD
S.No DESCRIPTION S.PO QTY AMOUNT Qty. Amount

10.10 PA System(<>) 12W CHK 29,400.00 8 235,200.00 7.00 205,800.00

10.20 PA System(<>) 16W CHK 29,400.00 6 176,400.00 4.00 117,600.00

10.30 PA System(<>) BD 2,250.00 12 27,000.00 11.00 24,750.00

20.10 PA System Travel PM 8,800.00 14 123,200.00 11.00 96,800.00

20.20 PA System Travel BD 4,400.00 6 26,400.00 1.00 4,400.00

30.10 PA System(<>) Repair 100,000.00 1 100,000.00 0.2458 24,580.00

40.10 PA System(<>) Repl 50,000.00 1 50,000.00 0.3755 18,775.00

TOTAL 738,200.00 492,705.00

 Name of work:- SERVICE CONTRACT FOR PA SYSTEM - NTPC SIMHADRI

LOA Number. /W.O.No.: 4000123076-046-1035 dt:09.01.2014

AWARD VALUE OF CONTRACT (Rs.) 738,200.00

EXECUTED VALUE OF CONTRACT (Rs.) 492,705.00

% OF NET DEVIATION WITH IN PERMISSIBLE LIMIT -31.26%

% OF NET DEVIATION BEYOND PERMISSIBLE LIMIT -1.99%

% OF GROSS DEVIATION WITH IN PERMISSIBLE LIMIT 31.26%

% OF GROSS DEVIATION BEYOND PERMISSIBLE LIMIT 1.99%

% OF TOTAL GROSS DEVIATION (WITHIN + BEYOND) 33.26%
T VARIATION CALCULATION CHART

Name of contractor :- M/s KARTHIK ENGINEERS & CONSULTANTS PVT. LTD

Awarded (LOA) Value Rs. 7,38,200.00

Expected/ Executed Value Rs. 492,705.00
Extra Item (if any) value Rs. : Nil

Limit of Dev. Within permissible limit Beyond limit

Net
Net Amount Gross
(-) ve side (+) ve side Qty % (Rs.) Amount (Rs.) Qty % Amount Gross Amount
(Rs.) (Rs.)

-25% 25% -1.00 -12.50% -29,400.00 29,400.00 0.00 0.00% 0 0.00

-25% 25% -1.50 -25.00% -44,100.00 44,100.00 -0.50 -8.33% -14700 14,700.00

-100% 50% -1.00 -8.33% -2,250.00 2,250.00 0.00 0.00% 0 0.00

-25% 25% -3.00 -21.43% -26,400.00 26,400.00 0.00 0.00% 0 0.00

-100% 50% -5.00 -83.33% -22,000.00 22,000.00 0.00 0.00% 0 0.00

-100% 50% -0.75 -75.42% -75,420.00 75,420.00 0.00 0.00% -2.7756E-12 0.00
-100% 50% -0.62 -62.45% -31,225.00 31,225.00 0.00 0.00% 0 0.00

-124,150.00 124,150.00 -14700 14,700.00

Name of contractor :- M/s KARTHIK ENGINEERS & CONSULTANTS PVT. LTD

Awarded (LOA) Value Rs. 7,38,200.00

-31.26% 31.26% -1.99% 1.99%