SUMMARY OF DCK PROJECTS

BUILDING AND FARMHOUSES WORKS

FINICIAL PROGRESS
S. Revised Start / Last Work done %age of Mob Adv Mob Adv Balance Secured Adv Secured Adv Secured Retention PHYSCIAL JOINT DEFECTIVE
Name of Contractor Project Name/Firm Name CA Value Price Adjst
NO CA Value End Date EOT so far Price Adj. Paid Recovered Mob Adv Paid Recovered Balance in Hand PROGRESS Only Work Done MEASUREMENT WORKS
Work Done
Work i/c PriceAdj &
i/c PriceAdj
Done Mob Adv

12 Aug 16 30-Sep-17
1 A.A. Quality Builders (Pvt) Ltd D&C/23/2016 02 x 2000 FH (Grey St) 24,999,236 24,868,958 24,868,958 0 0.000% 0 0 0 0 0 0 0 100% 82,999
11 Nov 16 (2)
11 May 17
2 A.A. Quality Builders (Pvt) Ltd D&C/15/2017 02 x 2000 FH(Finishes) 17,432,192 19,211,732 - 19,211,732 0 0.000% 8,498,250 8,498,250 0 0 0 0 480,293 100% 0
10 Nov 17

Total of M/s AAQB 42,431,428 44,080,690 44,080,690 0 0.000% 8,498,250 8,498,250 0 0 0 0 480,293

15 Aug 16 30-Sep-17
1 Habib Rafiq (Pvt) Limited D&C/24/2016 02 x 2500 FH (Grey St) 28,000,000 28,414,574 28,414,574 0 0.000% 4,200,000 4,200,000 0 0 0 0 0 100% 0
14 Nov 16 (2)
24 May 17
2 Habib Rafiq (Pvt) Limited D&C/16/2017 02 x 2500 FH(Finishes) 19,161,124 21,398,942 - 21,398,942 0 0.000% 8,997,500 8,997,500 0 0 0 0 0 100% 0
23 Nov 17

Total of M/s HRL 47,161,124 49,813,516 49,813,516 0 0.000% 13,197,500 13,197,500 0 0 0 0 0

General Building Structure (Pkg – 1) DHA 28 Oct 16 30-Jun-18

1 Muhandaseen (Pvt) Ltd D&C/25/2016 438,684,661 97,649,619 97,649,619 4,697,883 4.811% 90,802,700 15,629,280 0 0 0 0 3,820,668 100% 41,475
Oasis (50 x FH) Sec - 1 27 Oct 17 (2)

Total of M/s Muhandaseen (Pvt.) Ltd. 438,684,661 97,649,619 97,649,619 4,697,883 4.811% 90,802,700 15,629,280 0 0 0 0 3,820,668

7 Jan 17 31-Dec-19 18107990

1 R.M. Latif Construction Company D&C/27/2016 02 X 2000 FH 33,889,187 45,670,000 15,903,815 774,874 4.872% 5,083,378 3,180,763 1,902,615 0 0 0 795,191 47% 186,116
6 Jul 17 (4) 1122180
7 Jan 17 31-Dec-19 24283336
2 R.M. Latif Construction Company D&C/28/2016 02 X 2500 FH 41,242,974 56,830,000 21,013,611 994,764 4.734% 6,186,446 4,202,722 1,983,724 0 0 0 1,050,681 51% 0
6 Jul 17 (4) 1386830
7 Jan 17 31-Dec-19 24003556
3 R.M. Latif Construction Company D&C/29/2016 02 X 3000 FH 42,205,478 56,760,000 17,179,839 895,723 5.214% 6,330,822 3,435,968 2,894,854 0 0 0 858,992 41% 47,609
6 Jul 17 (4) 1737229

Total of M/s RM Latif 117,337,639 159,260,000 54,097,265 2,665,361 14.820% 17,600,646 10,819,453 6,781,193 0 0 0 2,704,864

7 Apr 17 06-Oct-18
1 Mehboobi Associates D&C/12/2017 21 X FH (Pkg -7) 373,112,297 52,399,798 52,399,798 701,638 1.339% 55,966,844 10,479,960 0 0 0 0 2,619,990 100% 0
6 Apr 18 (1)

Total of M/s Mehboobi 373,112,297 52,399,798 52,399,798 701,638 1.339% 55,966,844 10,479,960 0 0 0 0 2,619,990

12 Feb 18 31 Dec 21
1 HQ Project Directorate NLC (South) D&C/01/2018 19 x FH (Pkg-9) 418,309,737 589,059,517 206,646,477 18,194,100 8.804% 31,373,230 31,373,230 0 0 0 0 10,332,324 35% 0
11 Aug 19 (3)

Total of M/s NLC 418,309,737 589,059,517 206,646,477 18,194,100 8.804% 31,373,230 31,373,230 0 0 0 0 10,332,324

10 Apr 17 31 May 21
1 Haji Jaindo Khan Rahimoon D&C/13/2017 22 X FH (Pkg -5) 399,295,499 399,295,499 267,297,620 27,529,038 10.299% 59,894,324 40,557,941 19,336,383 21,134,805 18,378,735 2,756,070 13,364,881 88,040
9 Apr 18 (6)
Total of M/s HJKR 399,295,499 399,295,499 267,297,620 27,529,038 10.299% 59,894,324 40,557,941 19,336,383 21,134,805 18,378,735 2,756,070 13,364,881

21 Apr 17 31 Dec 21
1 Friends Enterprises D&C/14/2017 22 X FH (Pkg -8) 395,063,561 552,865,673 262,228,101 16,476,335 6.283% 59,259,534 52,822,247 6,437,287 18,766,855 14,766,855 4,000,000 0 16,860
20 Apr 18 (6)

Total of M/s Freinds Enterprises 395,063,561 552,865,673 262,228,101 16,476,335 6.283% 59,259,534 52,822,247 6,437,287 18,766,855 14,766,855 4,000,000 0

11 Nov 17 30 Nov 20
1 I.Q. Enterprises D&C/25/2017 2 x 2000 FH (Pkg - 12) 36,020,340 36,020,340 13,401,721 0 0.000% 5,403,051 2,680,344 2,722,707 0 0 0 670,086 40,240
10 Nov 18 (4)
5 May 18 31 Oct 20
2 I.Q. Enterprises D&C/08/2018 2 x 2500 FH (Pkg - 13) 44,185,187 44,185,187 3,838,488 248,314 6.469% 6,627,778 285,450 6,342,328 0 0 0 191,924 0
4 May 19 (2)

Total of M/s I Q Enterprises 80,205,527 80,205,527 17,240,209 248,314 6.469% 12,030,829 2,965,794 9,065,035 0 0 0 862,010

10 Mar 18 31 Oct 20
1 Wahab Enterprises D&C/06/2018 1 x 2000 FH (Pkg - 11) 19,052,377 19,052,377 7,804,972 0 0.000% 2,857,856 1,560,994 1,296,862 0 0 0 390,249 0
9 Mar 19 (3)
16 Jul 18 31 Dec 20
2 Wahab Enterprises D&C/15/2018 1 x 2000 FH (Pkg - 14) 19,495,979 19,495,979 5,935,185 217,518 3.665% 2,924,396 1,187,037 1,737,359 0 0 0 296,759 0
15 Jul 19 (2)

Total of M/s Wahab Enterprises 38,548,356 38,548,356 13,740,157 217,518 3.665% 5,782,252 2,748,031 3,034,221 0 0 0 687,008

6 Mar 18 30 sep 21
1 Mumtaz & Company D&C/02/2018 11 X FH (Pkg -7) 186,070,419 186,070,419 142,725,018 9,457,636 6.626% 27,910,562 27,910,562 0 0 0 0 7,136,251 2,446,145
5 Sep 19 (3)

Total of M/s Mumtaz & CO 186,070,419 186,070,419 142,725,018 9,457,636 6.626% 27,910,562 27,910,562 0 0 0 0 7,136,251

1 Aug 18 28 Feb 23
1 Kamdar Builders (Pvt) Ltd D&C/20/2018 25 x FH 473,363,486 650,704,237 413,740,203 0 0.000% 71,004,522 71,004,522 0 112,679,900 112,679,900 0 20,687,010 0
31 Oct 18 (6)

Total of M/s Kamdar Builders 473,363,486 650,704,237 413,740,203 0 0.000% 71,004,522 71,004,522 0 112,679,900 112,679,900 0 20,687,010

6 Aug 18 23 Jan 23
1 Gulzari Associates D&C/21/2018 20 x FH 454,281,586 629,018,164 553,945,534 31,102,398 5.615% 34,071,119 34,071,119 0 21,249,475 21,249,475 0 27,697,277 550,000
5 Aug 19 (4)

Total of M/s Gulzari 454,281,586 629,018,164 553,945,534 31,102,398 5.615% 34,071,119 34,071,119 0 21,249,475 21,249,475 0 27,697,277

4 May 19
1 Sharifain Associates (Pvt) Ltd D&C/03/2019 29 x Fh (Pkg - 15 (Grey Str) 510,577,840 510,577,840 30-Sep-23 337,970,773 41,907,498 12.400% 76,586,676 67,594,274 8,992,402 0 0 0 16,898,539 2,068,035
5 Nov 20
6 Oct 20 30 Sep 23
2 Sharifain Associates (Pvt) Ltd D&C/07/2020 7 x 3000 FH (Pkg - 17) 161,973,341 161,973,341 69,522,439 1,829,507 2.632% 0 0 0 0 0 0 3,476,122 0
5 Oct 21 (1)
21 X FH (Pkg -7) 2 Nov 20 30 Sep 23
3 Sharifain Associates (Pvt) Ltd D&C/05/2020 489,217,610 489,217,610 83,948,112 7,678,408 9.147% 36,691,321 16,789,622 19,901,699 0 0 0 4,197,406 0
Left over Works of Mehboobi 1 Nov 21 (1)

Total of M/s Sharifain Associates 1,161,768,791 1,161,768,791 491,441,324 51,415,413 24.178% 113,277,997 84,383,896 28,894,101 0 0 0 24,572,066

05 x 2000 Sq Yards FH
1 DCS D&C/01/2019 52,870,322 52,870,322 3,241,226 1,150,343 35.491% 0 0 0 0 0 0 0 0
(Part - A Grey Structure)

Total of M/s Gulzari 52,870,322 52,870,322 3,241,226 1,150,343 35.491% 0 0 0 0 0 0 0

Total 4,625,634,111 4,690,739,806 2,667,045,531 162,705,634 1 600,670,309 406,461,785 73,548,220 173,831,035 167,074,965 6,756,070 114,964,642
FARMHOUSES WORKS

AMOUNT RECOVERABLE FROM AMOUNT PAID TO

NET AMOUNT TOC STATUS DLP STATUS FINICIAL STATUS Remarks
CONTRACTOR CONTRACTOR

Project Closed

TOC issued

Project Closed

Project Closed

(Retendered and Awarded) to

25 x FH M/s Kamdar
20 x FH M/s Gulzari
5 x FH DCS

Terminated @ 90% and

Awarded to new Contractors
Terminated and 01 x FH awarded new
Contractor

Terminated

Terminated
(Retendered and Awarded) to M/s Sharifain
Associates

Amicable setteled
09 x FH awarded to New Contractors
Contract terminated on 16 Jan 2023

Sick Project

Sick Project / Under Amicable

negotiation

Sick Project

Sick Project

Sick Project

Sick Project

Amicable setteledfwd to HO
Bal works of 09 x FH reawarded to new
contractor

TOC Applied /
Partial Work reawarded to New Contractor

On Going

On Going

On Going

On Going