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AUTHORITY
Name of work : - Design & Construction of flyovers,
Grade Separators along with allied works including
on spine Road at Kudalwadi Junction
LOCATION OF
PROPOSED
BRIDGE
K.S.B
CHOWK
Project Summary
Design & Construction of Flyovers, Grade Separator
1 Name of Work along with allied works including road work on
Spine Road at Kudalwadi Junction - (Tender No. C-
1, 2013-2014)
Pile Foundation
Nashik Arm
PA-5 PA-4 PA-3 PA-2 PA-1
Akurdi Arm
Pedestrian
Underpass
PC-5 PC-4 PC-3 PC-2 PC-1
Rotary Portion-Substructure
P1 P2 P3 P4 P5 P6 P7 P8
RO- P5
Sub-Structure : 100 %
Completed
Work in progress
Progress Chart Rotary Portion
Rotary Portion-Substructure
Sub-Structure : 80 %
P1 P2 P3 P4 P5 P6 Completed
Work in progress
RO- P6 A
Stage- I
Work
Completed
Progress Chart Rotary Portion Work in
progress
Remark
A Gross Certified amount up to 31th Aug-2015 3224.41 Lakhs
B Unbilled/uncertified Amount- Sep 30th - 2015 240.15 Lakhs Sep-15
st
Total Work Done (up to 30 Sep-2015) = 3464.56 Lakhs End
Financial S Curve as per Tender Milestone
Design and Construction of Flyovers , Grade Separators along With allied works including spine
6000.00
road at kudalwadi junction
5899
5800.00 5849
5724
5600.00 5574
5400.00 5374
5200.00
5074
5000.00
4800.00
4749
4600.00
4400.00 4424
4200.00
4000.00 3959
Financial Progress (Lacs)
3800.00
2400.00 2446.64
2359
2200.00
2111 2136.64
2000.00 1959.00
1863
1800.00
1600.00 1616
1457.00
1400.00 1370
1200.00 1215.00
1125
1000.00 1033.00
885 853.00
800.00
728.00
600.00 645
Nov-15
Feb-14
Sep-14
Feb-15
Sep-15
May-14
May-15
Aug-14
Aug-15
Oct-14
Oct-15
Jun-15
Jun-14
Jul-14
Jul-15
Apr-14
16Jan 2014.
Apr-15
Mar-14
Mar-15
Dec-14
Dec-15
Jan-15
Jan-16
Time (Months)
Upto date Financial Progress Planned Upto date Financial Progress Achieved
Mile Stone Mile Stone Duration Date Target Up to date Target Achieved Remak
Targets 1st 6 Months 15.06.2014 884.80 885 288.00
(In Rs. Lacs) 3rd 18 Months 15.07.2015 2,064.54 4,424.01 3092.14 1,331.87
5,898.67 4th 24 Months 15.01.2016 1,474.67 5,898.67
Financial Progress (Lacs)
100
150
200
250
350
400
450
500
550
300
0
50
16Jan 2014.
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Time (Months)
Mar-15
Apr-15
May-15
Jun-15
Financial Bar Chart as per Tender Milestone
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Reasons for delay in the work.
1) GAD approval from Metro Cell received after 88 days from submission.
a) GAD submitted by contractor 10th Feb-2014
b) Date of Approval GAD 9th May-2014
2) Traffic Authority has given traffic diversion approval late due to following
reasons.
- Parliamentary Elections held in May-2014.
- Monsoon Season 2014.
a) Date of request for traffic diversion 21st Feb-2014
Traffic authority approved the traffic diversion in phases after 188 Days.
3) MSEDCL had certain internal difficulties about the overall plan of shifting
of utilities , as a result of which finally the shifting arrangement was
approved after 275 days.
Action taken by Client (PCNTDA) to expedite the work
2. Rotary Structure :
Foundation for RO-P6A cannot be taken up
simultaneously with RO-P6 as traffic diversion is a
constraint.