RIGHT BANK OUT FALL DRAINAGE PROJECT (STAGE-1) (RBOD-I)
Location Project area lies within Shikarpur, Larkana Dadu Districts of Sindh.
Project Incharge Mr. Raiz Ahmed Mughal Project Director
Phone Direct: (071) 5631316  Fax: (071) 5630417
Time Line
Initial Date Scheduled Completion date Allocated Budget
01.07.1994 Establishment of PD Office at Sukkur 30.06.1998 (As per PC-I)
Re-scheduled date of completion is 31.12.2008
1900.000 MRs
(2007-2008)
Approving Authority
Govt. of Pakistan (Ministry of Water & Power)
PC-2 COST
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PC-1 COST
Original Rs.4395.00 Million
ECNEC COST
Original
(Approved on 30.11.2006)Rvised
Rs.4395.00 Million
Rs.14707.143 Million
Funding Agency
Government of Pakistan

Performance report as on 31.10.2008

Over all status  Physical Achievements 77.50%

Performance report as on

Behind _______ days On Target Ahead _________ days
Present Status

1) Contract for extension of RBOD upto MKZP is awarded to M/s Khyber Grace (Pvt. Ltd.) at contract
    price of Rs.609.547 M. applied for Extension of Time.
2) Remodeling of MNVD from RD 220 + 00 to RD 342 + 00 awarded to M/s Khyber Grace Pvt. Ltd. at
    contract price of Rs.525.0 M. Work in progress. Applied for Extension of time. 
3) Remodeling of MNVD From RD 110 + 00  to RD 220 + 00 awarded to M/s S.H Haq Noor & Co. at
    contract price of Rs. 315.283 Work is in progress. Applied for Extension of time. 
4) Remodeling of MNVD From RD 00 + 00 to RD 110 + 00 awarded to M/s M Ayoub & Brothers, at
    contract price of Rs. 367.569 M. E/ Work is in progress.
5) Widening of IL-2 & IL-3 for 3500 cusecs are re-opened Work have been awarded to M/s Malik Riaz &
    Co. (Pvt.) Ltd. Lahore at contract Price 72.59 M.Rs applied for extension of time.
6) Balance work of IL-1 including its widening have been awarded to M/s Abrar Malik & Co. at contract
    price 155.81 MRs. Rehandling work in progress. Applied for Extension of Time.
7) Remodeling of Shahdadkot drainage system. Pre-design survey Complete. Tender documents /
    detail design preparation.
8) Remodeling of Mirokhan drainage system. Pre-design survey Complete. Tender documents / detail
    design preparation .
9) Balance work of Ratodero Pumping Station. Work awarded on 27.09.2005 to M/s MRCL at contract
    price Rs.16.5 MRs. 99%  work completed. Only testing and commissioning of 11KV line is remaining.     
    Applied for Extension of Time. .

Key mile stones   Plan Actual
1. RBOD Extension to MKZP
2. Remodeling of MNVD from RD 220+ 00 to RD 342+ 00
3. Remodeling of MNVD from RD 110+ 00 to RD 220+ 00
4. Remodeling of MNVD from RD 00+ 00 to RD 110+ 00
5. Widening of IL-2 & IL-3
6. Balance work of IL-1 including its widening
28.02.2005
18.04.2005
20.06.2005
01.09.2005
23.11.2005
31.12.2005
31.05.2008*
17.11.2008
19.11.2008
30.11.2008
30.06.2008*
31.12.2008*
Key issues Reference Resolved By

1. The progress of all the ongoing works suffered badly due to unprecedented torrential rainfall / heavy floods in the project area during June-July 2007. The construction activities of ongoing works remained suspended for about 04 to 06 Months. The completion period of the RBOD-I Project is therefore needed to be extended for about 06 months i.e. upto 31.12.2008.

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Rebate in IDCs

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Financial Status 2008-2009 (P)

  a b c d f g
  Initial Budget Current Budget Actual Spend to date R/cost to compete Var. Reason
Fixed            
Admn + payment   52.837 13.693      
Over Heads   56.250 18.740      
IDC   1515.913 505.290      
Consultants   20.00 1.800      
Procurement   0 0      
Land/Works   855.00 0.170      
Total   2500.000 539.693(P)      

Note Var = (c+d)-b

Other Comments

NIL