Page 1

FINAL VARIATION STATEMENT

Name of work:Name of Work :CRS/TPTY – Maintenance facilities for diesel generator set of power cars (LHB stock) and alternators.
Agreement. Lr. No: 0117/CRS-24/GTL/West, Dt: 30.12.2024 Agency : MKAY Build Tek Pvt Ltd , Tirupati
Sl No Unit RATE AGREEMENT As per approved variation As executed Foundation Non Foundation SAVINGS
Minor items Major
up to 100% beyond 100% Within 25% Bet. 25 - 40% Bet.40 - 50% Above 50% Up to 25 % Beyond 25 %
DSR No Description Remarks
Rs. Ps. Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.
Ps.
SCHEDULE-A foundation items
1 2.6.1 Earth work in excavation by mechanical 1 Cum 205.45 582.00 119571.90 1911.20 392656.04 1656.19 340264.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 This item required for flooring inside shop and
means (Hydr:-: All kinds of soil diverted portion of drain to out side the TL
shop. Hence excess
2 2.27 Supplying and filling in plinth with sand 1 Cum 2161.20 252.00 544622.40 1070.11 2312721.73 1068.10 2308377.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
This item required for flooring inside shop and
under floors, including watering, ramming,
diverted portion of drain to out side the TL
consolidating and dressing complete.
shop. Hence excess
3 4.1.6 Providing and laying in position cement 1 Cum 6670.25 135.00 900483.75 542.66 3619677.87 557.56 3719064.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
concrete of specified grade excludi etc.,:- Due to loose soil strata existing at TL shop,
1:3:6 (1 Cement : 3 coarse sand(zone-III) : 6 required PCC under foundations and drain.
graded stone aggregate 40 mm nominal Hence excess
size).
4 5.1.2 Providing and laying in position specified 1 Cum 8364.20 294.31 2461667.70 727.06 6081275.25 741.09 6198624.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
grade of reinforced cement concr etc.,:- This item required for flooring in extension
1:1.5:3 (1 cement : 1.5 coarse sand (zone- shed of POH shed and TL shop. Hence
III): 3 graded stone aggregate 20 mm excess
nominal size)
5 26.68.1 Providing and laying factory made Precast 1 Cum 6057.95 43.20 261703.44 22.39 135637.50 22.40 135698.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
concrete solid blocks of 200 etc., :- Cement Required quantity only utilsed for foundation
mortar 1:6 (1 cement : 6 coarse sand) of drain . Hence savings

6 2.25 Filling available excavated earth (excluding 1 Cum 253.95 155.00 39362.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
rock) in trenches, plinth, sides of
foundations etc. in layers not exceeding Not required as per site condition for
20cm in depth, consolidating each deposited extension of TL shop & POH shops. Hence
layer by ramming and watering, lead up to savings
50 m and lift up to 1.5 m.

Total 4327411.44 12541968.39 12702029.60 8374618.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deduct 20% -865482.29 -2508393.68 -2540405.92 -1674923.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 3461929.15 10033574.71 10161623.68 6699694.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deduct 5.4% as per Agt -186944.17 -541813.03 -548727.68 -361783.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total value of Sch A 3274984.98 9491761.68 9612896.00 6337911.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deduct 2% -9824.95 -9824.95 -9824.95
Deduct 4% -196271.31 -201116.68 -201116.68
Value of Sch.A 3274984.98 9285665.42 9401954.37 6126969.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9612896.00
Schedule B- Non- foundation
1 15.2.1 Demolishing cement concrete manually/ by 1 Cum 2007.10 194.40 390180.24 649.86 1304334.01 655.96 1316577.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 This item required for flooring in extension
mechanical means including disposal of shed of POH and TL shop. Hence excess
material within 50 metres lead as per
direction of Engineer - in - charge. etc., :-
Nominal concrete 1:3:6 or richer mix (i/c
equivalent design mix)

2 15.17.2 Dismantling steel work in single sections 1 Kg 1.90 2000.00 3800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not required to execute as per site condition
including dismembering and stacking within at TL shop. Hence savings
50 metres lead in: etc., :- Channels,
angles, tees and flats
3 [Link] CARRIAGE OF MATERIALS - By 1 Cum 271.45 582.00 157983.90 1911.20 518795.24 1656.19 449572.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mechanical Transport including
As per site conditionat TL shop
loading,unloading and stacking - Earth - 5km

4 [Link] CARRIAGE OF MATERIALS - By 1 Cum 217.16 194.40 42215.90 681.11 147909.85 687.21 149234.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mechanical Transport including
As per site conditionat TL shop
loading,unloading and stacking - Lime,
moorum, building rubbish - 5km
5 4.3.3 Centering and shuttering including strutting, 1 Sqm 804.25 228.80 184012.40 135.075 108634.07 135.26 108782.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Required quantity of centreing and shuttering
propping etc. and removal of etc.,:-
utilsed for Columns only at TL shop. Hence
Columns, piers, abutments, pillars, posts
savings
and struts.
6 5.23 Smooth finishing of the exposed surface of 1 Sqm 253.05 768.00 194342.40 3533.50 894152.18 3552.95 899074.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R.C.C. work with 6 mm thick cement mortar This item required for flooring in TL shop and
1:3 (1 Cement : 3 fine sand). extension of POH. Hence excess

7 26.69.1 Providing and laying factory made Precast 1 Cum 8086.60 28.52 230629.83 56.29 455194.71 56.88 459965.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
concrete solid blocks of 200 etc., :- Cement Required for partion walls and side of TL
mortar 1:6 (1 cement : 6 coarse sand) shop & POH extension shop. Hence excess

8 13.2.2 15 mm cement plaster on the rough side of 1 Sqm 324.30 248.00 80426.40 621.81 201652.98 641.45 208022.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Required for partion walls and side of TL
single or half brick wall of mix : etc., :- 1:6
shop & POH extension shop. Hence excess
(1 cement: 6 fine sand)
9 16.3.10 Supplying and stacking at site. etc., :- 1 Cum 888.30 155.00 137686.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Not required as per site condition in extension
Moorum. of TL & POH shops
10 13.63.1 Painting with aluminium paint of approved 1 Cum 121.45 9000.00 1093050.00 1701.99 206706.69 2848.66 345969.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
brand and manufacture to give an even Required quantity only utilsed for extension
shade . etc., :- Two or more coats on new sheds of TL & POH shops.
work
11 12.41.2 Providing and fixing on wall face 1 m 319.75 56.00 17906.00 117.60 37602.60 145.60 46555.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
unplasticised Rigid PVC rain water pipes This item is utlised for discharging of rain
conforming to IS : 13592 etc., :- 110 mm water from gutters in TL shop
diameter
12 [Link] Providing and fixing on wall face 1 No. 132.00 8.00 1056.00 20.00 2640.00 20.00 2640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
This item is utlised for discharging of rain
unplasticised - PVC moulded fittings/
water from gutters in TL shop and POH shop.
accessories for unplasticise etc., :- Bend
Hence excess
87.5° - 110 mm bend

MURALI Digitally signed by Digitally signed by

KRISHNA MURALI KRISHNA S KISHORE
Digitally signed
by S KISHORE
BABU
GV G V RAMANARAO
REDDY KATAMREDDY
REDDY Date: 2025.11.11 BABU Date: 2025.11.11
14:13:21 +05'30' RAMANARAO Date: 2025.11.11
KATAMREDDY 13:12:31 +05'30' 14:50:19 +05'30'
 Page 2

Sl No Unit RATE AGREEMENT As per approved variation As executed Foundation Non Foundation SAVINGS
Minor items Major
up to 100% beyond 100% Within 25% Bet. 25 - 40% Bet.40 - 50% Above 50% Up to 25 % Beyond 25 %
DSR No Description Remarks
Rs. Ps. Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.
Ps.
13 [Link] Providing and fixing on wall face 1 No. 115.95 8.00 927.60 8.00 927.60 8.00 927.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
unplasticised - PVC moulded fittings/
No Variation
accessories for unplasticise etc., :- Shoe
(Plain) - 110 mm Shoe
14 12.43.2 Providing and fixing unplasticised -PVC pipe 1 No. 309.50 64.00 19808.00 12.00 3714.00 12.00 3714.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
clips of approved design to unplasticised - Required quantity only utilsed for Rain water
PVC rain wa etc., :- 110 mm pipe at TL & POH shops

15 [Link] Providing and fixing aluminium work for 1 Kg 466.30 1500.00 699450.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
doors, windows, ventilators and partitions
with extruded built up standard tubular
sections/appropriate Z sect - For fixed
16 [Link] portion
Providing- Powder coated
and fixing aluminiumwork for
aluminium 1 Kg 564.80 100.00 56480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
doors, windows, ventilators and partitions
with extruded built up standard tubular
sections/appropriate Z sect - For shutters of
17 21.2.2 Providing and fixing 12mm thick 1 Sqm 951.05 270.00 256783.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
prelaminated particle board flat pressed
three layer or graded wood particle board
conforming to IS:12823 Grade l Type - Pre-
18 21.3.2 laminated
Providing particle board
and fixing with decorative
glazing in aluminium 1 Sqm 1325.55 108.00 143159.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
door, window, ventilator shutters and
partitions etc. with EPDM rubber / neoprene
gasket etc. complete as pe - With float glass
panes of 5.50 mm thickness

19 21.13 Providing and fixing 100mm brass locks 1 Each 449.55 6.00 2697.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(best make of approved quality) for Insted of this item proposed UPVC windows
aluminium doors including necessary cutting for more duribilty and aesthetic look. Hence
and making good etc. complete. savings

20 9.100.2 Providing and fixing aluminium handles ISI 1 Each 53.25 12.00 639.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
marked, anodised (anodic coating not less
than grade AC 10 as per IS : 1868) trans
etc., :- 100 mm
21 9.97.5 Providing and fixing aluminium tower bolts 1 Each 58.65 12.00 703.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ISI marked anodised (anodic coating not
less than grade AC 10 as per IS : 1868 ) t
etc., :- 100x10 mm
22 9.96.2 Providing and fixing aluminium sliding door 1 Each 234.90 6.00 1409.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
bolts ISI marked anodised (anodic coating
not less than grade AC 10 as per IS : 1 etc.,
:- 250x16 mm
23 9.101.1 Providing and fixing aluminium hanging floor 1 Each 35.50 6.00 213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
door stopper, ISI marked, anodised (anodic
coating not less than grade AC 10 as etc., :-
Single rubber stopper

24 26.25 Providing and fixing 15 mm thick false 1 Sqm 1419.00 135.00 191565.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ceiling tiles at all heights with integral Not required as per site conditions in shop
densified calcium silicate reinforced with instead pre fabricated cubilcals are used
fibre and natural filler false ceiling tiles of inside shed. Hence saving
Size 595x595 mm of approved texture,
25 11.37 Providing and laying Ceramic glazed floor 1 Sqm 935.60 48.00 44908.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Already executed with toilet repairs
tiles of size 300x300 mm(thickness to be
agreement. Hence saveings
specified by the manufacturer) of 1st quality
26 12.11 conforming to IS : 15622
Extra for providing and of approved
fixing makeof
wind ties 1 m 163.65 256.00 41894.40 402.00 65787.30 324.00 53022.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TL shop extension and POH shop also
40x 6mm flat iron section. required to exectute. Hence execes
27 12.50 Providing and fixing precoated galvanised 1 Sqm 671.55 1952.00 1310865.60 1860.25 1249250.89 1868.90 1255059.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
iron profile sheets (size, shape and pitch of No Variation
corrugation as approved by Engineer-in-
28 11.46.2 charge)
Providing0.50
andmm (+ 0.05
laying %) total
Vitrified tiles coated
in different 1 Sqm 1466.50 96.00 140784.00 119.33 174997.45 116.05 170187.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
sizes (thickness to be specified by
manufacturer) with water absorption les etc., Required quantity only executed in TL shop
:- Size of Tile 600x600 mm

29 12.47.1 Providing & fixing UV stabilised fiberglass 1 Sqm 1179.25 60.00 70755.00 763.50 900357.38 179.20 211321.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
This item not suitable for falce ceiling in TL
reinforced plastic sheet roofing up to any
shop. Hence, proposed new item No. 6. in
pitch including fixing with polymer coated 'J'
Sch B
or 'L' hooks, bolts & nuts 8mm dia. etc., :-
30 18.12.8 2mm thickand
Providing corrugated (2.5"
fixing G.I. or 4.2"
pipes or 6") with
complete or 1 m 919.10 155.00 142460.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Existing pipe line is in good condition and not
G.I. fittings including etc., :- 80 mm dia.
required for TL shop Hence saving
nominal bore
31 18.12.6 Providing and fixing G.I. pipes complete with 1 m 654.20 200.00 130840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Existing pipe line is in good condition and not
G.I. fittings including etc., :- 50 mm dia.
required for TL shop Hence saving
nominal bore
32 18.72.1 Providing and laying S&S Centrifugally Cast 1 m 1121.10 750.00 840825.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(Spun) / Ductile Iron Pipe etc., :- 100 mm Existing pipe line is in good condition and not
dia Ductile Iron Class K-7 pipes required for TL shop Hence saving

33 18.70.1 Providing push-on-joints to Centrifugally 1 Joint 96.15 200.00 19230.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Existing pipe line is in good condition and not
(Spun) Cast Iron Pipes or Du etc., :- 100
required for TL shop Hence saving
mm dia pipes
34 18.68.1 Providing and laying D.I. specials of class K- 1 Quntal 17155.90 15.00 257338.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Existing pipe line is in good condition and not
12 suitable for push-on etc., :- Up to 600
required for TL shop Hence saving
mm dia
35 10.19 Providing and fixing mild steel round holding 1 Kg 88.50 2467.20 218347.20 898.61 79526.99 898.61 79526.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Required qunatity only utlised for foundation
down bolts with nuts and washer plates
bolts at TL shop Hence savings
complete.
36 Miscellaneous CPWD DSR items 200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
Schedule B (New USSR Item) 0.00

MURALI Digitally signed by Digitally signed by G

KRISHNA
REDDY
MURALI KRISHNA
REDDY KATAMREDDY
S KISHORE Digitally signed by
S KISHORE BABU GV V RAMANARAO
Date: 2025.11.11 BABU Date: 2025.11.11

RAMANARAO Date: 2025.11.11

14:13:37 +05'30'
KATAMREDDY 13:12:58 +05'30'
14:50:55 +05'30'
 Page 3

Sl No Unit RATE AGREEMENT As per approved variation As executed Foundation Non Foundation SAVINGS
Minor items Major
up to 100% beyond 100% Within 25% Bet. 25 - 40% Bet.40 - 50% Above 50% Up to 25 % Beyond 25 %
DSR No Description Remarks
Rs. Ps. Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.
Ps.
1 12.51.1 Providing and fixing precoated galvanised 1 m 450.60 0.00 0.00 154.20 69482.52 154.70 69707.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 This item required for providing ridge on top
steel sheet roofing accessories 0.50 mm of roof sheets. Hence proposed
(+0.05 %) total coated thickness, Zinc
2 12.51.6 Providing and fixing precoated galvanised 1 m 1110.60 0.00 0.00 98.00 108838.80 98.60 109505.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
This item required for providing Gutter to
steel sheet roofing accessories 0.50 mm
drain rain water from roof sheets. Hence
(+0.05 %) total coated thickness, Zinc
proposed
coating 120 grams per sqm as per IS: 277,
3 9.147D.1 Providing and fixing factory made uPVC 1 Sqm 10030.30 0.00 0.00 23.76 238319.93 23.01 230797.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
white colour sliding glazed window upto 1.50 This item proposed for porivding two track
m in height dimension comprising of uPVC UPVC windows in TL shop.
etc., :- Two track two panels sliding window
made of (small series) frame 52 x 44 mm
4 9.147C.1 Providing and fixing factory made uPVC 1 Sqm 10284.70 0.00 0.00 8.40 86391.48 8.40 86391.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
white colour casement/ Casement cum fixed This item proposed for porivding two track
glazed door comprising of uPVC multi- UPVC windows in TL shop.
chamber etc., :- Casement door with 3D
hinges made of (big series) frame 67 x 64
5 19.36.1 Providing and laying Non Pressure NP-4 1 m 2720.00 0.00 0.00 86.00 233920.00 86.00 233920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
class (Heavy duty) R.C.C. pipes including
This item proposed to divert drain from
collars/spigot jointed with stiff mixture of
extension of TL shop to out side
cement mortar in the pro - 450 mm dia RCC
pipes.
6 12.45.1 Providing and fixing false ceiling at all height 1 Sqm 1145.95 0.00 0.00 110.11 126180.55 108.49 124324.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
including providing and fixing of frame work This item proposed in lieu of item existing in
made of special sections, power pressed Sch B, [Link]. 24.

7 from M.S. sheets

13.48.1 Finishing and galvanized
with Deluxe with etc.,
Multi surface paint:- 1 Sqm 158.95 0.00 0.00 508.02 80749.78 642.28 102090.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
system for interiors and This item required for brightening of walls at
extension portion of TL shop. Hence proposed
exteriors using Primer as per
8 15.7.4 manufacturers
Demolishing specifications
brick :
work manually/ by 1 Cum 1698.45 0.00 0.00 31.25 53076.56 31.25 53076.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
mechanical means including stacking of This item required for dismantling duct portion
serviceable material and disposal of at rear side of TL shop. Hence proposed
unserviceable material within 50 metres
Total 7325374.58 7349143.54 6769967.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555407.06 0.00
Deduct 20% -1465074.92 -1469828.71 -1353993.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -111081.41 0.00
Total 5860299.66 5879314.83 5415974.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 444325.65 0.00
Add 5.4% as per Agt 316456.18 317483.00 292462.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23993.58 0.00
Total value of New Sch B 6176755.84 6196797.83 5708436.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468319.23 0.00
Deduct 2% 0.00 0.00 0.00 0.00 0.00 0.00
Deduct 4% 0.00
Net value of New Sch B 6176755.84 6196797.83 5708436.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468319.23 0.00
5708436.61
Schedule C- ( STRUCTUREAL STEEL)
1 5.22.6 Steel reinforcement for R.C.C. work 1 Kg 89.65 17658.60 1583093.49 25174.68 2256910.06 26225.48 2351114.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Required quantity only utilised for foundations
including straightening, cutting, bendi etc.,:- at TL shop & POH shop. Hence execes
Thermo-Mechanically Treated bars of grade
Fe-500D or more.
Total 1583093.49 2256910.06 2351114.28 0.00 0.00 0.00 395773.37 237464.02 134783.40 0.00 0.00 0.00
Deduct 20% -316618.70 -451382.01 -470222.86 0.00 0.00 0.00 -79154.67 -47492.80 -26956.68 0.00 0.00 0.00
Total 1266474.79 1805528.05 1880891.43 0.00 0.00 0.00 316618.70 189971.22 107826.72 0.00 0.00 0.00
Add 16.20% as per Agt 205168.92 292495.54 304704.41 0.00 0.00 0.00 51292.23 30775.34 17467.93 0.00 0.00 0.00
Total 1471643.71 2098023.59 2185595.84 0.00 0.00 0.00 367910.93 220746.56 125294.64 0.00 0.00 0.00
Deduct 2% 4414.93 4414.93 4414.93
Deduct 4% 1508.90 5011.79 5011.79
Value of Sch.C 1471643.71 2092099.76 2176169.12 0.00 0.00 0.00 367910.93 216331.63 120282.86 0.00 0.00 0.00
2185595.84
SCHEDULE-D-( HYSD STEEL REINFORCEMENT)
1 10.2 Structural steel work riveted, bolted or 1 Kg 111.95 75000.00 8396250.00 101000.00 11306950.00 101135.22 11322087.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
welded in built up sections, trusses and
framed work, including cutting, hoisting, Required for installation of new equipments
fixing in position and applying a priming coat REBCs, transformers and crane in extension
of approved steel primer all complete. shed. Hence excess

Total 8396250.00 11306950.00 11322087.88 0.00 0.00 0.00 2099062.50 826775.38 0.00 0.00 0.00 0.00
Deduct 20% -1679250.00 -2261390.00 -2264417.58 0.00 0.00 0.00 -419812.50 -165355.08 0.00 0.00 0.00 0.00
Total 6717000.00 9045560.00 9057670.30 0.00 0.00 0.00 1679250.00 661420.30 0.00 0.00 0.00 0.00
Add 22.50% as per Agt 1511325.00 2035251.00 2037975.82 0.00 0.00 0.00 377831.25 148819.57 0.00 0.00 0.00 0.00
Total value of value of Sch D 8228325.00 11080811.00 11095646.12 0.00 0.00 0.00 2057081.25 810239.87 0.00 0.00 0.00 0.00
Deduct 2% 15688.67 -15908.10 -16204.80 0.00 -16204.80 0.00 0.00
Deduct 4% 0.00 0.00 0.00 0.00 0.00 0.00
Net value of value of Sch D 8228325.00 11064902.90 11079441.32 0.00 0.00 0.00 2057081.25 794035.07 0.00 0.00 0.00 0.00
11079441.32

SCHEDULE-E( NSSR ITEMS)

1 041291 Supplying and applying Zinc Film 1 Sqm 2226.46 76.80 170992.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #### 42748.03 #### 128244.10
Instead of this item, under new items Sch-B
Glavanization Steel Girder Bridges for
[Link]. 02 required to execute at TL shop.
protection with Zinc Rich High performance
Hence proposed.
Coating System
2 041292 Extry over 041291 for film thickness coating 1 Sqm 2227.46 76.80 171068.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #### 42767.23 #### 128301.70 Instead of this item, under new items Sch-B
of 120 micron [Link]. 02 required to execute at TL shop.
Hence proposed.
3 NS Supplying, fixing and installation over shed 1 Each 7224.90 6.00 43349.40 8.00 57799.20 8.00 57799.20 0.00 0.00 2.00 14449.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 This item require to execute in extension
fo Maxxair Roof Turbo ventilator Fan 24" portion of three bays in TL shop. Hence
inner 30" outer dia excess
Total value of Sch D 385410.46 57799.20 57799.20 0.00 14449.80 0.00 0.00 0.00 0.00 0.00 85515.26 256545.79
Deduct 20% -77082.09 -11559.84 -11559.84 0.00 -2889.96 0.00 0.00 0.00 0.00 0.00 -17103.05 -51309.16
Total 308328.36 46239.36 46239.36 0.00 11559.84 0.00 0.00 0.00 0.00 0.00 68412.21 205236.63
Add 15.00% as per Agt 46249.25 6935.90 6935.90 0.00 1733.98 0.00 0.00 0.00 0.00 0.00 10261.83 30785.50
Total value of Sch D 354577.62 53175.26 53175.26 0.00 13293.82 0.00 0.00 78674.04 236022.13
Deduct 2% 0.00 0.00 0.00 0.00
Deduct 4% 0.00 0.00 0.00 0.00 0.00
Net value of value of Sch E 53175.26 354577.62 53175.26 53175.26 0.00 13293.82 0.00 0.00 0.00 0.00 0.00 78674.04 236022.13
53175.26

MURALI
Digitally signed by Digitally signed by
MURALI KRISHNA
KRISHNA REDDY REDDY KATAMREDDY S KISHORE
Digitally signed by
S KISHORE BABU
GV G V RAMANARAO
BABU RAMANARAO Date: 2025.11.11
Date: 2025.11.11
KATAMREDDY Date: 2025.11.11
13:13:18 +05'30'
14:13:53 +05'30'

14:51:16 +05'30'
 Page 4

Sl No Unit RATE AGREEMENT As per approved variation As executed Foundation Non Foundation SAVINGS
Minor items Major
up to 100% beyond 100% Within 25% Bet. 25 - 40% Bet.40 - 50% Above 50% Up to 25 % Beyond 25 %
DSR No Description Remarks
Rs. Ps. Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount
Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps. Rs. Ps.
Ps.
SCHEDULE-E (NSSR ITEMS)
Cutting of grooves 5mm wide 12mm deep in 1 Rm 322.00 0.00 0.00 756.00 243432.00 1357.42 437089.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1357.42 437089.24 0.00 0.00 0.00 0.00
concrete/brick work with mechanised This item required at floor area in TL shop to
NSCON diamond wheel to create stress release avoid expansion cracks. Hence proposed.
1
11001 joints in concrete for expansion and (Reference : [Link]: 06/CRS-23/West/GTL ,
contraction in concrete and filling of grooves Dt:26/12/2023)
with sikaflex polyurethene sealent, including
cost of material,
Totalone coatofofSch
value primer,
E with all 243432.00 1357.42 437089.24 0.00 0.00 0.00 0.00 0.00 0.00 437089.24 0.00 0.00
Add 20.00% as per Agt 48686.40 87417.85 0.00 0.00 0.00 0.00 0.00 0.00 87417.85 0.00 0.00
Total value of New Sch E(New Items) 0.00 292118.40 524507.09 0.00 0.00 0.00 0.00 0.00 0.00 524507.09 0.00 0.00

524507.09
SCHEDULE-E (NSSR ITEMS) 1
Preparing Structural design drawings and 1 Sqm 141.60 940.00 133104.00 960.00 135936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.00 135936.00 0.00 0.00 0.00 0.00
This item required for preparing Structural
NS-GTL- report for Station building, Service buildings,
1 design and drawings for extension sheds at
006-2024 Quarters etc, attending revision as per HQ
technical checks & submitting the drawings TL shop. Hence proposed
duly proof Checked by Govt.
Total value Engg
of Sch E College 133104.00 135936.00 0.00 0.00 0.00 0.00 0.00 0.00 135936.00 0.00 0.00
Total value of New Sch E(New Items) 0.00 133104.00 135936.00 0.00 0.00 0.00 0.00 0.00 0.00 135936.00 0.00 0.00

135936.00

SUMMARY
Value of Sch A 3274984.98 9285665.42 9401954.37 6126969.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net value of value of Sch New Sch B 6176755.84 6196797.83 5708436.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 468319.23 0.00
0.00

Value of Sch C 1471643.71 2092099.76 2176169.12 0.00 0.00 0.00 367910.93 216331.63 120282.86 0.00 0.00 0.00 0.00
Value of Sch D 8228325.00 11064902.90 11079441.32 0.00 0.00 0.00 2057081.25 794035.07 0.00 0.00 0.00 0.00 0.00
Value of Sch E 354577.62 53175.26 53175.26 0.00 13293.82 0.00 0.00 0.00 0.00 0.00 78674.04 236022.13 0.00
Value of New Sch E(New Items) 0.00 292118.40 524507.09 0.00 0.00 0.00 0.00 0.00 0.00 524507.09 0.00 0.00 0.00
Total value of New Sch E(New Items) 0.00 133104.00 135936.00 0.00 0.00 0.00 0.00 0.00 0.00 135936.00 0.00 0.00
0.00

Total value 19506287.15 29117863.57 29079619.78 6126969.39 13293.82 0.00 2424992.18 1010366.70 120282.86 660443.09 546993.27 236022.13 0.00

FINANCIAL IMPLICATIONS OF THE VARIATION

1 ORIGINAL VALUE OF THE AGREEMENT 19506287.15
2 Excess for foundation items 6126969.39
3 Value of minor items up to 100 % 13293.82
4 Value of minor items above to 100 % 0.00
5 Value of major items uo to 25 % 2424992.18 38243.79
6 Value of major items uo to 25 to 40 % 1010366.70
7 Value of major items uo to 40 to 50 % 120282.86
8 Value of major items above 50 % 0.00
9 Value of new items 660443.09
10 Gross excess 10356348.03 53.09
11 Gross value of the agt 29862635.18 152.09
12 Savings Up to 25% 546993.27
13 Savings beyond 25% 236022.13
14 Total Savings 783015.40 4.01
15 Net Excess 9573332.63 49.08
16 Net value of the agt 29079619.78
Certificate
It is to certify that we have no claims of any kind on the savings occurred in this agreement and we are with furnishing an undertaking that we will not claim for the same in future.
We here by agree to execute the quantities up to 25 % and beyond 25 % and operation of additional items as shown above and no claims will be preferred on later date due to non operation of certain items and operation of more/less than the original/revised agree mental quantities.
The quantities proposed to be reduced will not be required in the same work at a later date and also due to the decreased quantities, tender is not vitiated.

Digitally signed by G
MURALI
Digitally signed by
MURALI KRISHNA Digitally signed by
GV V RAMANARAO
S KISHORE S KISHORE BABU
KRISHNA REDDY REDDY KATAMREDDY
KATAMREDDY Date: 2025.11.11
BABU Date: 2025.11.11 RAMANARAO Date: 2025.11.11
14:51:37 +05'30'
13:13:38 +05'30' 14:14:12 +05'30'
CONTRACTOR SSE/W/CRS ADEN/TPTY [Link]/West/GTL