#

Job
Job 57

Job 67

Job 68

Job 71

Job 81

Job 90

Job 93

Job 94

Job 97

10

Job 98

11

Job 99

12

Job 101

13

Job 102

14

Job 103

15

Job 107

16
17
18
19
20
21

Detail
Labour
Bid
Value/Labour Estimating
Sector
343
1,65,77,041
48,330
99,462
Forward Workload
Sector
45
54,84,383
1,21,875
21,938
Forward Workload
Sector
158
1,08,53,688
68,694
54,268
Forward Workload
Sector
73
46,55,070
63,768
18,620
Forward Workload
Sector
180
1,23,17,332
68,430
61,587
Forward Workload
Sector
396
2,54,35,380
64,231
Forward Workload
Sector
247
1,08,55,162
43,948
Forward Workload
Sector
164
1,64,40,258
68,430
Forward Workload
Sector
44
53,57,637
1,21,764
Forward Workload
Sector
104
46,22,369
68,430
Forward Workload
Sector
75,00,000
Ind - 7
Forward Workload
75,00,000
Sector
1,15,00,000
B&C - 11
Forward Workload
1,15,00,000
Sector
1,05,00,000
Energy - 10
Forward Workload
1,05,00,000
Sector
85,00,000
Transport - 8
Forward Workload
85,00,000
Sector
35,00,000
W&S - 3
Forward Workload
35,00,000

Bidding

B&C - 24
2,54,35,380
B&C - 10
1,08,55,162
W&S - 16
1,64,40,258
Energy - 5
53,57,637
B&C - 4
46,22,369

Forward Workload
Avg.
Number of Projects
Turnover
Present Capital Base =

Depreciation

3.50%

80,57,691

Max Increase
Actual Increase

/9
/10
/11
15%
CB =
Spend
Short
CB issue

Bid for

PM
49
32
48
29
6
49
Y
29
Y
48
Y
32
Y
54
Y
Y
Y
Y
Y
Y

Current
P12
P13
B&C
XXX
52,48,477
Energy
Payoff existing PM
29,00,029
W&S
XXX
67,20,720
B&C
XXX
27,07,828
B&C
B&C
B&C
1,23,17,332 81,92,786
33,25,680
Fairly Good
B&C
B&C
2,54,35,380 1,86,56,851
Satisfactory
B&C
B&C
1,08,55,162 65,13,097
Excellent
W&S
W&S
1,64,40,258 1,13,43,778
Fairly Good
Energy
Energy
53,57,637
35,36,040
Satisfactory
B&C
B&C
46,22,369
27,73,421
Ind
75,00,000
B&C
1,15,00,000
Energy
1,05,00,000
Transport
85,00,000
W&S
35,00,000

P14

P15

XXX
B&C
1,27,17,690
XXX

B&C
50,87,076

W&S
49,32,077
XXX

XXX

XXX
Ind
56,25,000
B&C
74,75,000
Energy
68,25,000
Transport
55,25,000
W&S
22,75,000

Ind
30,00,000
XXX
XXX
XXX
XXX

2,98,94,386
59,78,877
5
2,17,01,600
21.7m
33,21,598
29,89,439
27,17,671
92,66,345
13.5%
91,45,479
10,87,788
0
0

7,09,03,591
1,18,17,265
6
2,47,54,723
24.8m
78,78,177
70,90,359
64,45,781
1,05,63,054
12.7%
1,02,18,550
11,53,094
0
0
0.00

8,76,48,867
79,68,079
11
4,22,74,100
42.3m
97,38,763
87,64,887
79,68,079
1,20,41,221
15.0%
1,16,48,508
15,19,371

4,53,74,767
64,82,110
7
3,72,87,691
37.3m
50,41,641
45,37,477
41,24,979
1,37,26,239
15.0%
1,32,78,571
17,31,988

80,87,076
40,43,538
2
80,87,076
8.1m
8,98,564
8,08,708
7,35,189
1,56,47,055
15.0%
1,51,36,742
19,74,358

70.7m

41.5m

40.5m

100.7m

158.4m