NWR Previous Proposal

2022/GS/Stn.Dev.
-I/08/57/NWR
Sub: Approval of Sub works under Umbrella works of 2022-23 of North Western
Railway
Under consideration on this file are proposals for sanction of sub works
furnished/uploaded on IRPSM portal by North Western Railway under Umbrella
sanctioned vide PB item No. 390/2022-23 under PH-53 ‘Customer Amenities’. The
proposal has the concurrence of PFA/North Western Railway and approval of GM/NWR.
2. In pursuant to Board’s instructions contained in para 3B (iv) & (v) of Board’s letter
19.07.2018, North Western Railway is required to obtain formal/prior approval of
Board (CRB) to all works costing more than ₹ 2.5 crore each as per Office Order No.
01/2017 dated 02.01.2017. The gist of already sanctioned sub works of sanctioned
umbrella work is tabulated below:
2.1 PB-390/2022-23 – North Western Railway - Provision of foot over bridges and/or

high-level platforms at stations (Phase - II) (Umbrella Work 2022-23)
(Fig. ₹ in crore)
No. of works Cost of No. of works

sanctioned works Total cost of
approved
Total Cost of under GM’s No. of works Total cost of
approved by by Board work works
umbrella power
approved by Sanctioned sanctioned
(cost > ₹2.5
(cost < ₹2.5 cr Zonal Board
Railway cr each )
each )
CAP 80 31 64.41 Cr 2 7.37 Cr 33 71.788 Cr
DF1 50 0 0 0 0 0 0
2.1.1 Railway has now proposed for sanction of 1 sub-work “Provision of additional

high-level PF & foot over bridge at Sangariya station of BKN Division” at a total cost
of ₹5.4089 crore under allocation CAP.
The justification of work , Abstract cost, FA&CAO concurrence and GM’s

approval , Civil estimate , Electrical(G) ,S&T , Electrical(TRD) estimates are attached.
3. On scrutiny of the sub-estimate of Civil, Electrical (G), Signal & Telecom and
Electrical TRD, it is observed that additional charges like D&G etc are not in compliance
of Railway Board Instructions vide letter no. 2022/E&R/3(2)/1 dated 28.12.2022.
Therefore, the sub-estimate costs of the above-said work has been modified in
compliance to Railway Board recent policy instructions and is summarized below: -
Cost in Rs
(Proposed by
Department Item Cost in Rs. (Modified) NWR)
Base Cost 4,47,08,146.00
Contingency @1% 4,47,081.46
Cost including Contingency 4,51,55,227.46
Departmental Charges for Civil
Civil Estimate
@5.28% 23,84,196.01
Sports Development Charges @0.1% 45,155.23
Civil Sub-Estimate Cost(T1) 4,75,84,578.70 5,00,19,473.74
Base Cost 9,33,763.00
Contingency at 1% 9,337.63
Total including Contingency 9,43,100.63
Electrical (G)
Departmental Charges for Electrical at
Estimate
7.13% 67,243.07
Sports Development Charges at 0.1% 943.10
Electrical (G) Sub-Estimate Cost(T2) 10,11,286.81 10,37,526.19
Base Cost 16,63,098.34
Contingency @1% 16,630.98
Signal & Telecom Departmental Charges for Electrical
Estimate @10.04% 1,68,644.82
Signal & Telecom Sub-estimate 18,82,461.01
Cost(T3) 18,50,053.88
Base Cost 10,06,276.20
Contingency @1% 10,062.76
Electrical TRD Departmental Charges for Electrical
Estimate @7.13% 72,464.97
Electrical TRD Sub-estimate 11,49,600.1
Cost(T4) 10,89,820.27
Total Cost (T1 + T2 + T3 + T4) 5,15,35,739.65 5,40,89,000

Hence, the proposal of NWR for sanction of above-said 1 sub-work with modified cost
under the umbrella is tabulated below:-
Updated
No. of Cost
S.No. Name of Umbrella Allocation
works
(₹ in cr.)
PB-390/2022-23 – North Western Railway - Provision of

1. foot over bridges and/or high-level platforms at stations CAP 1 5.154
(Phase - II) (Umbrella Work 2022-23)
Total 1 5.154

4. The work proposed under the umbrella seems to be in order .It can be seen that 31
works costing ₹64.41 crore under allocation CAP have been sanctioned under GM’s
power and 2 works costing ₹7.37 crore under allocation CAP has been sanctioned by
Railway Board. Therefore, the total cost of already sanctioned 33 works and above-said
1 proposed sub-work will be ₹ 76.942 Cr. under allocation CAP which is within the
sanctioned umbrella cost.
5. Thus, the proposed work of “Provision of additional high-level PF & foot over
bridge at Sangariya station of BKN Division” at a total modified cost of ₹ 5.154
Cr under allocation CAP is recommended for formal approval of Board (MI, MF & CRB)
and sanction of this 1 sub-work at a total cost of ₹5.154 Cr is solicited under Umbrella
of NWR under Plan Head – 53- “Customer Amenities” for inclusion in Sanctioned
umbrella work for 2022-23.

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2022/GS/Stn.Dev.

2.1 PB-390/2022-23 – North Western Railway - Provision of foot over bridges and/or

No. of works Cost of No. of works

CAP 80 31 64.41 Cr 2 7.37 Cr 33 71.788 Cr

2.1.1 Railway has now proposed for sanction of 1 sub-work “Provision of additional

The justification of work , Abstract cost, FA&CAO concurrence and GM’s

PB-390/2022-23 – North Western Railway - Provision of

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