ABSTRACT OF COST (PRICE VARIATION)

(According To The Work Done Of 15th, 16th & 17th Running Bill)
(Claimed in accordance with Clause 55 of Standard Contract Form for Execution of Work Duly amended vide Secretary to Gov
of Punjab Finance Deptt. No. RO (Tech) FD 1-2/83-VI(P) dated 11-01-2007)
Tender Opening Date: 29-12-2021
No.MNS-UAM/ECD/19 , Dated 12-01-2022.
Contractor : M/S Baaetimaad Construction Services (Pvt) Ltd.
Sr. No. Description of Item
1 Cement
2 Fabrication of mild steel Deformed bar (Grade 60)
3 Stone Aggrigate (Quarry Site)
4 Bricks
5 PVC / Upvc Pipes
6 Bitumen
7 High Speed Diesel
8 Final Labour
TOTAL AMOUNT :

Sub-Engineer SDO Executive Engineer

ECD, MNS-UAM ECD, MNS-UAM ECD, MNS-UAM
TRACT OF COST (PRICE VARIATION)
ng To The Work Done Of 15th, 16th & 17th Running Bill)
e 55 of Standard Contract Form for Execution of Work Duly amended vide Secretary to Govt.
Finance Deptt. No. RO (Tech) FD 1-2/83-VI(P) dated 11-01-2007)

Amount of Escalation
(Rs.)
Rs 2,003,454
Rs 6,196,999
-Rs 189,064
Rs 746,399
Rs 98,997
Rs 2,707
Rs 2,616,465
Rs 2,546,800
Rs 14,022,758

Executive Engineer
ECD, MNS-UAM
 Price Variation for the Item "Cement" involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan."

Rate on the
first day of

Net Qty of Cement Bags

Rate

(8=Col:5xCol:7) / 100
Conversion prevalent in the month as
notified by Diff: of
factor of the month
M.B# / Page at Total Qty the Finance Rates for Upto date
Date of Cement of 12/2021 %age
SR which record executed / Department 5% or More Variatio Amount of
Description of Work Record Unit Bags for during
# entry measured for price Increase / Variation
Entry % Cft which n
was made or Recorded variation Decrease (13=8x11)
or submission
adjustment (11=10-9)
% Sft of Tender
Fallen
Month Rate

1 2 3 4 5 6 7 8 9 10 11 12 13
15th Running Bill.
Pacca Brick Work in Page 11 of
1 2-Mar-23 9,473.00 %Cft 3.40 322.08 710 Mar-23 1080 370 52.11% 119,170
c/s mortar ( 1:6 ) G.F MB # 153
2 Vertical DPC Plaster (1:3) 3/4" Page 23 of
2-Mar-23 741.45 %Sft 1.32 9.79 710 Mar-23 1080 370 52.11% 3,621
Thick MB # 153
RCC 1:2:4 Page 31 of
3 20-Mar-23 595.665 %Cft 17.60 104.84 710 Mar-23 1080 370 52.11% 38,790
(with Formwork) MB # 153
RCC (1 : 1 ½ : 3) Page 32 of
4 20-Mar-23 2,088.00 %Cft 22.40 467.71 710 Mar-23 1080 370 52.11% 173,053
(Columns) MB # 153
Pacca Brick Work in Page 35 of
5 20-Mar-23 1,450.968 %Cft 3.40 49.33 710 Mar-23 1080 370 52.11% 18,253
c/s mortar ( 1:6 ) F&P MB # 153
Pacca Brick Work in Page 43 of
6 20-Mar-23 2,718.00 %Cft 3.40 92.41 710 Mar-23 1080 370 52.11% 34,192
c/s mortar ( 1:6 ) G.F MB # 153
Page 46 of
7 RCC 1:2:4 20-Mar-23 316.80 %Cft 17.60 55.76 710 Mar-23 1080 370 52.11% 20,630
MB # 153
8 External Walls C/S Plaster Page 56 of
20-Mar-23 2,914 %Sft 0.73 21.27 710 Mar-23 1080 370 52.11% 7,871
(1:4) 1/2" Thick MB # 153
9 Internal Walls C/S Plaster Page 63 of
20-Mar-23 17,362 %Sft 0.60 104.17 710 Mar-23 1080 370 52.11% 38,544
(1:5) 1/2" Thick MB # 153
10 Internal Walls C/S Plaster Page 68 of
20-Mar-23 10,014 %Sft 1.00 100.14 710 Mar-23 1080 370 52.11% 37,052
(1:5) 3/4" Thick MB # 153
11 Ceiling Plaster Page 72 of
20-Mar-23 28,053 %Sft 0.86 241.26 710 Mar-23 1080 370 52.11% 89,265
(1:3) 3/8" Thick MB # 153
Page 3 of 19
 Price Variation for the Item "Cement" involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan."

Rate on the
first day of

Net Qty of Cement Bags

Rate

(8=Col:5xCol:7) / 100
Conversion prevalent in the month as
notified by Diff: of
factor of the month
M.B# / Page at Total Qty the Finance Rates for Upto date
Date of Cement of 12/2021 %age
SR which record executed / Department 5% or More Variatio Amount of
Description of Work Record Unit Bags for during
# entry measured for price Increase / Variation
Entry % Cft which n
was made or Recorded variation Decrease (13=8x11)
or submission
adjustment (11=10-9)
% Sft of Tender
Fallen
Month Rate

1 2 3 4 5 6 7 8 9 10 11 12 13
Pacca Brick Work in Page 74 of
12 20-Mar-23 359.91 %Cft 4.80 17.28 710 Feb-23 1080 370 52.11% 6,392
c/s mortar ( 1:4 ) G.F MB # 153

Page 4 of 19
 Price Variation for the Item "Cement" involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan."

Rate on the
first day of

Net Qty of Cement Bags

Rate

(8=Col:5xCol:7) / 100
Conversion prevalent in the month as
notified by Diff: of
factor of the month
M.B# / Page at Total Qty the Finance Rates for Upto date
Date of Cement of 12/2021 %age
SR which record executed / Department 5% or More Variatio Amount of
Description of Work Record Unit Bags for during
# entry measured for price Increase / Variation
Entry % Cft which n
was made or Recorded variation Decrease (13=8x11)
or submission
adjustment (11=10-9)
% Sft of Tender
Fallen
Month Rate

1 2 3 4 5 6 7 8 9 10 11 12 13
16th Running Bill.
RCC (1 : 1 ½ : 3) Page 102 of
1 26-May-23 405.00 %Cft 22.40 90.72 710 May-23 1080 370 52.11% 33,566
(Columns) MB # 153
RCC 1:2:4 Page 107 of
2 26-May-23 8,060.000 %Cft 17.60 1418.56 710 May-23 1080 370 52.11% 524,867
(with Formwork) MB # 153
Page 109 of
3 PCC 1:4:8 26-May-23 2,274.000 %Cft 9.60 218.30 710 May-23 1080 370 52.11% 80,772
MB # 153
Pacca Brick Work (1:3) Page 110 of
4 26-May-23 185.00 %Cft 6.00 11.10 710 May-23 1080 370 52.11% 4,107
Other Than Building MB # 153
RCC 1:2:4 Page 111 of
5 26-May-23 1,430 %Cft 17.60 251.68 710 May-23 1080 370 52.11% 93,122
(without Formwork) MB # 153
RCC 1:2:4 Page 112 of
6 26-May-23 162 %Cft 17.60 28.51 710 May-23 1080 370 52.11% 10,549
(with Formwork) MB # 153
Pacca Brick Work in Page 114 of
7 26-May-23 2,730.04 %Cft 3.40 92.82 710 May-23 1080 370 52.11% 34,344
c/s mortar ( 1:6 ) F&P MB # 153
Pacca Brick Work in Page 123 of
8 26-May-23 3,560.41 %Cft 3.40 121.05 710 May-23 1080 370 52.11% 44,790
c/s mortar ( 1:6 ) F.F MB # 153
9 External Walls C/S Plaster Page 127 of
(1:4) 1/2" Thick 26-May-23 6,280.62 %Sft 0.73 45.85 710 May-23 1080 370 52.11% 16,964
MB # 153
17th Running Bill.
RCC (1 : 1 ½ : 3) Page 160 of
1 24-Aug-23 405.00 %Cft 22.40 90.72 710 May-23 1090 380 53.52% 34,474
(Columns) MB # 153

Page 5 of 19
 Price Variation for the Item "Cement" involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan."

Rate on the
first day of

Net Qty of Cement Bags

Rate

(8=Col:5xCol:7) / 100
Conversion prevalent in the month as
notified by Diff: of
factor of the month
M.B# / Page at Total Qty the Finance Rates for Upto date
Date of Cement of 12/2021 %age
SR which record executed / Department 5% or More Variatio Amount of
Description of Work Record Unit Bags for during
# entry measured for price Increase / Variation
Entry % Cft which n
was made or Recorded variation Decrease (13=8x11)
or submission
adjustment (11=10-9)
% Sft of Tender
Fallen
Month Rate

1 2 3 4 5 6 7 8 9 10 11 12 13
RCC 1:2:4 Page 165 of
2 24-Aug-23 8,060.19 %Cft 17.60 1418.59 710 May-23 1090 380 53.52% 539,066
(with Formwork) MB # 153
Total Amount = (Rs.) 2,003,454

Page 6 of 19
 Rks

14

Page 7 of 19
 Rks

14

Page 8 of 19
 Rks

14

Page 9 of 19
 Rks

14

Page 10 of 19
 Price Variation for the item of work Fabrication of mild steel Deformed bar (Grade 60) involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at MNS-University of Agriculture, Multan."

Total Qty Diff: of Rates

Basic Rate at
executed for 5% Upto date
M.B# / Page at Date of the time of
Sr. Description of / Material Current or %age Amount
wich record entry Record Unit Tender Rks
# Work Measured Consumed Rate More Variation of Variation
was made Entry month of
/ Increase / Decrease (13=8x11)
12/2021
Recorded (11=10-9)

1 2 3 4 5 6 7 8 9 10 11 12 13

15th Running Bill.

Fabrication of mild
Page 29 of
1 steel Deformed bar 12-Mar-23 7,803.95 Kg 7.804 M.Ton 188320 298320 110000 58.41% 858,435
MB # 153
(Grade 60)
16th Running Bill.
Fabrication of mild
Page 100 of
1 steel Deformed bar 10-May-23 36,415.52 Kg 36.416 M.Ton 188320 272320 84000 44.60% 3,058,904
MB # 153
(Grade 60)
17th Running Bill.
Fabrication of mild
Page 154 of
1 steel Deformed bar 10-Aug-23 34,024.79 Kg 34.025 M.Ton 188320 255320 67000 35.58% 2,279,661
MB # 153
(Grade 60)

Total Amount = (Rs.) 6,196,999

Page 11 of 19
 Price Variation for the Item Aggregates (Crushed) involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at MNS-University of Agriculture, Multan.

Rate on the

Net Qty of Crushed Stone

first day of the

(8=Col:5xCol:7) / 100
Total Qty month as Diff: of Rates
M.B# / Page notified by the Upto date
executed Conversion Basic Rate at for 5% or
at which Date of Finance Amount
SR Description of / Factor the time of More %age
Record Record Unit Department for of Rks
# Work Measured for Tender month Increase / Variation
Rntry Entry price variation Variation
/ % Cft of 12/2021 Decrease
was made adjustment (13=8x11)
Recorded (11=10-9)

Month Rate
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15th Running Bill.
RCC 1:2:4 Page 31 of
1 20-Mar-23 595.665 %Cft 88.00 524.19 3500 Mar-23 2600 -900 -25.71% - 4,718
(with Formwork) MB # 153
RCC (1 : 1 ½ : 3) Page 32 of
2 20-Mar-23 2,088.00 %Cft 84.00 1753.92 3500 Mar-23 2600 -900 -25.71% - 15,785
(Columns) MB # 153
RCC 1:2:4 Page 46 of
3 20-Mar-23 316.80 %Cft 88.00 278.78 3500 Mar-23 2600 -900 -25.71% - 2,509
(with Formwork) MB # 153
16th Running Bill.
RCC (1 : 1 ½ : 3) Page 102 of
1 26-May-23 405.000 %Cft 84.00 340.20 3500 May-23 2600 -900 -25.71% - 3,062
(Columns) MB # 153
RCC 1:2:4 Page 107 of
2 26-May-23 8,060.00 %Cft 88.00 7092.80 3500 May-23 2600 -900 -25.71% - 63,835
(with Formwork) MB # 153
Page 109 of
3 PCC 1:4:8 26-May-23 2,274.00 %Cft 96.00 2183.04 3500 May-23 2600 -900 -25.71% - 19,647
MB # 153
RCC 1:2:4 Page 111 of
4 26-May-23 1,430.00 %Cft 88.00 1258.40 3500 May-23 2600 -900 -25.71% - 11,326
(without Formwork) MB # 153
RCC 1:2:4 Page 112 of
5 26-May-23 162.00 %Cft 88.00 142.56 3500 May-23 2600 -900 -25.71% - 1,283
(with Formwork) MB # 153
17th Running Bill.
RCC (1 : 1 ½ : 3) Page 160 of
1 24-Aug-23 405.000 %Cft 84.00 340.20 3500 May-23 2600 -900 -25.71% - 3,062
(Columns) MB # 153
RCC 1:2:4 Page 165 of
2 24-Aug-23 8,060.19 %Cft 88.00 7092.97 3500 May-23 2600 -900 -25.71% - 63,837
(with Formwork) MB # 153
Total Amount = Rs. - 189,064

Page 12 of 19
 Price Variation of Item of work Pacca Brick Work involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan.

Rate on the
first day of the
Rate prevalent month as Diff: of Rates
Net Qty of notified by the for 5% or Upto date
M.B# / Page Total Qty in the month
Date of Conversio Number of Finance Amount of
SR at wich executed / of 12/2021 More %age
Description of Work Record Unit n factor Bricks Department Variation Rks
# record entry measured / during which Increase / Variation
entry for % Cft 8= ( 5 x 7 )/ for price (13=8x11)
was made Recorded submission of Decrease
100 variation 1000
Tender Fallen (11=10-9)
adjustment
Month Rate
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15th Running Bill.
Pacca Brick Work in Page 11 of
1 2-Mar-23 9,473.00 %Cft 1350.00 127886 7800 Mar-23 10500 2700 34.62% 345,291
c/s mortar ( 1:6 ) G.F MB # 153
Pacca Brick Work in Page 35 of
2 20-Mar-23 1,450.968 %Cft 1350.00 19588 7800 Mar-23 10500 2700 34.62% 52,888
c/s mortar ( 1:6 ) F&P MB # 153
Pacca Brick Work in Page 43 of
3 20-Mar-23 2,718.00 %Cft 1350.00 36693 7800 Mar-23 10500 2700 34.62% 99,071
c/s mortar ( 1:6 ) G.F MB # 153
Pacca Brick Work in Page 74 of
4 20-Mar-23 359.91 %Cft 1350.00 4859 7800 Mar-23 10500 2700 34.62% 13,119
c/s mortar ( 1:4 ) G.F MB # 153
16th Running Bill.
Pacca Brick Work (1:3) Page 110 of
1 26-May-23 185.00 %Cft 1350.00 2498 7800 May-23 10500 2700 34.62% 6,743
Other Than Building MB # 153
Pacca Brick Work in Page 114 of
2 26-May-23 2,730.04 %Cft 1350.00 36856 7800 May-23 10500 2700 34.62% 99,510
c/s mortar ( 1:6 ) F&P MB # 153
Pacca Brick Work in Page 123 of
3 26-May-23 3,560.41 %Cft 1350.00 48066 7800 May-23 10500 2700 34.62% 129,777
c/s mortar ( 1:6 ) F.F MB # 153

Total Amount = (Rs.) 746,399

Page 13 of 19
 Price Variation for the Item HARROW/COURSE SAND (AT SITE) involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at MNS-University of Agriculture, Multan.

Rate on the

Net Qty of Cement Bags

first day of

(8=Col:5xCol:7) / 100
Total Qty the month as
M.B# / Page notified by Diff: of Rates Upto date
executed Conversion Basic Rate at
at which Date of the Finance for 5% or Amount
Description of / Factor the time of %age
SR# Record Record Unit Department More Increase of Rks
Work Measured for Tender month Variation
Rntry Entry for price / Decrease Variation
/ % Cft of 12/2021
was made variation (11=10-9) (13=8x11)
Recorded
adjustment
Month Rate
1 2 3 4 5 6 7 8 9 10 11 12 13 14
12th Running Bill.
1 RCC 1:2:4 Page 164 of MB
18.12.2022 1,744 %Cft 44.00 767.36 5000 Dec-22 8000 3000 60.00% 23,021
(without Formwork) # 156
2 RCC 1:2:4 Page 175 of MB
18.12.2022 11,338 %Cft 44.00 4988.72 5000 Dec-22 8000 3000 60.00% 149,662
(with Formwork) # 156
3 RCC (1 : 1 ½ : 3) Page 181 of MB
(Columns) 18.12.2022 2,421.193 %Cft 42.00 1016.90 5000 Dec-22 8000 3000 60.00% 30,507
# 156
Total Amount = Rs. 203,189

Page 14 of 19
 Price Variation for the Item of Work PVC Pipe involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan.

Rate on the
first day of
the month as Diff: of Rates
Basic Rate notified by

PVC PIPE
M.B# / Page at Total Qty Conversion for 5% or Upto date

Net Qty of
Date of at the time the Finance
Sr. which record executed / factor for More %age Amount of
Description of Work Record Unit of Tender Department
# entry measured / One Meter Increase / Variation Variation
entry month of for price
was made Recorded Length Decrease (13=8x11)
12/2021 variation (11=10-9)
adjustment

Month Rate
1 2 3 4 5 6 7 8 9 10 11 12 13
15th Running Bill.
Page 51 of
1 PVC pipe 3/4" dia 20-Mar-23 1,372.73 Rft 3.281 418.39 52 Feb-23 69 17 32.69% 7,113
MB # 153
Page 53 of
2 PVC pipe 1" dia 20-Mar-23 597.47 Rft 3.281 182.10 65 Feb-23 95 30 46.15% 5,463
MB # 153
16th Running Bill.
Page 129 of
1 PVC pipe 3/4" dia 26-May-23 907.00 Rft 3.281 276.44 52 Feb-23 79 27 51.92% 7,464
MB # 153
Page 130 of
2 PVC pipe 1" dia 26-May-23 1,915.17 Rft 3.281 583.72 65 Feb-23 109 44 67.69% 25,683
MB # 153
17th Running Bill.
Page 156 of
1 PVC pipe 3/4" dia 20-Aug-23 1,447.00 Rft 3.281 441.02 52 Feb-23 89 37 71.15% 16,318
MB # 153
Page 157 of
2 PVC pipe 1" dia 20-Aug-23 2,127.25 Rft 3.281 648.35 65 Feb-23 122 57 87.69% 36,956
MB # 153

Total Amount = Rs. 98,997

Page 15 of 19
f Work PVC Pipe involved in the work
Speed Breeding Centre for Agriculture Sustainability at
y of Agriculture, Multan.

Rks

14

Page 16 of 19
 Price Variation of Item of work Bitumen involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan.

Rate on the first

Net Qty of Bitumen in Kgs

day of the
Rate

(8=Col:5xCol:7) / 100
month as
prevalent in
notified by the Diff: of
the month of Upto date
Total Qty Conversion Finance Rates for
M.B# / Page at Date of 12/2021 Amount of
SR executed / factor for Department for 5% or More %age
Description of Work wich record Record Unit during Variation Rks
# measured / Kg Per price variation Increase / Variation
entry was made entry which
Recorded %Sft adjustment Decrease
submission (13=8x11)
(11=10-9)
of Tender
Fallen
Month Rate
1 2 3 4 5 6 7 8 9 10 11 12 13 14

15th Running Bill.

3/4" Vertical Page 23 of
1 2-Mar-23 741.45 %Sft 9.72 72.07 104.21 Mar-23 141.775 37.565 36.05% 2,707
DPC in C/S (1:3) MB # 153
Total Amount = 2,707

Page 17 of 19
 Price Variation of Item of work High Speed Diesel involved in the work
Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan.

Diff: of
Rates for Basic Formula Upto date
M.B# / Page at Date of Conversion Basic Rate at the
SR Total Qty executed / Current 5% or More %age Increase / Decrease Amount of
Description of Work wich record entry Record factor for time of tender Rks
# measured / Recorded Rate Increase / Variation BxVOWx(CLR-BLR) Variation
was made entry % Cft month of 12/2021
Decrease BLR
(11=10-9)

1 2 3 4 5 6 7 8 9=8-7 10=9/7 11=6x5x ( 8-7) / 7 12 13

Page 99 & 128 of
1 15th Running Bill MB#157 20-Mar-23 11,505,249 0.07 142.62 280.00 137.38 96.33% 775,777 775,777
Page 128 & 156 of
2 16th Running Bill MB#157 26-May-23 15,414,834 0.07 142.62 288.00 145.38 101.94% 1,099,920 1,099,920
Page 156 & 181 of
3 17th Running Bill MB#157 24-Aug-23 11,540,457 0.07 142.62 273.40 130.78 91.70% 740,768 740,768

Total Amount = (Rs) 2,616,465

Page 18 of 19
 Price Variation for the Labour involved in the work
"Construction of National Crop Genomics and Speed Breeding Centre for Agriculture Sustainability at
MNS-University of Agriculture, Multan."

Diff: of
Total Qty Rates for Basic Formula Upto date
M.B# / Page at Date of Conversion Basic Rate at the
SR executed / Current 5% or More %age Increase / Decrease Amount of
Description of Work wich record entry Record factor for time of tender Rks
# measured / Rate Increase / Variation BxVOWx(CLR-BLR) Variation
was made entry % Cft month of 12/2021
Recorded Decrease BLR
(11=10-9)

1 2 3 4 5 6 7 8 9=8-7 10=9/7 11=6x5x ( 8-7) / 7 12 13

Page 99 & 128 of
1 15th Running Bill MB#157 20-Mar-23 11,505,249 0.15 777.00 1060.00 283 36.42% 628,569 628,569
Page 128 & 156 of
2 16th Running Bill MB#157 26-May-23 15,414,834 0.15 777.00 1060.00 283 36.42% 842,162 842,162
Page 156 & 181 of
3 17th Running Bill MB#157 24-Aug-23 11,540,457 0.15 777.00 1260.00 483 62.16% 1,076,070 1,076,070

Total Amount = 2,546,800

Page 19 of 19