Project Coordination Section
Projects Progress Summery up-to 23rdOctober 2018.
PSQCA engage in following 04 PSDP Projects areunder progress in PSQCA; 03 in Karachi and one in Quetta:
1) “Purchase of Lab Equipment provision for furniture and fixture….. Karachi”,
2) “External Development of PSQCA Building Gulistan-e- Johar Karachi”
03) “Construction of Office and Lab of PSQCA at Gulistan-e- Johar Karachi.”
04) “Construction of Office and Lab of PSQCA at Quetta.”
Item/Project wise details are as under:
|S.No.||Name of Project|
|Purchase of Lab Equipment provision for furniture and fixture….. Karachi||External Development of PSQCA Building Gulistan-e- Johar Karachi||Construction of Office and Lab of PSQCA at Gulistan-e- Johar Karachi||Construction of Office and Lab of PSQCA at Quetta.|
|Jan. 2008||20th September 2017||2003||2006|
|2.||Date of Administrative Approval||18th March 2008||25th September 2017||16th Feb. 2004||26th August 2006|
|3.||Project Period||2 Years||2 Years||2 Years||2 years|
|414.094 million||56.00 million||· 93.58 million. Original
· 163.17million. Revised
|5.||Budget Utilized||390.847 million||00.00||· 93.58 million.
· 163.17million +
(29.33 million loan of PSQCA)
|6.||Budget Reaming||23.245 million||56.00 million||—||29.82million|
|7.||Nos. of Revisions||1st (under process)||00||· 01
· 2nd Revision under consideration of P&D
|8.||Revised Cost & Date of PC-I||472.59 million
31 March 2018
|00||· 1st: 163.17 million
20th March 2007. Approved
· 2nd 299.05 million N/A
· 2nd 288.05 million N/A
· 2nd: 192.5 million N/A
20th Sept 2017
16 January, 2018
|9.||Current Status of Project||· 1stQtr release received.
· Machinery Equipment Tender under evaluation stage.
|No release received till date.||Not considered for CFY 2018-19
|1st Qtr. Release notreceived|
|10.||Allocation for the FY 2018-19||49.306 million||19.00 million||29.33 million||7.068 million|
|11.||Reason for Delay||Late Execution of the Project due to late administrative approval and releases||Waiting for Release||Late Execution of the Project due to late releases.||The Plot for the lab located in a sensitive area where law & order situation was very poor so, the lives of staff and labors were at risk.|
|12.||Remarks||The date of Completion of the project is 31 December 2018, whereas the allocation for the current year is Rs. 49.363 million are is not sufficient to complete the project in stipulated time||Assignment Account not yet open due to the case pending in P&D Islamabad.||Due to Inflation, Environmental factor, increased work, and security concerns Project requires necessary modification, so the project cost automatically elevated.Although 2nd Revision was proposed with the cost ofRs.299.886million however, competent forum disagreedwith the prosed cost and once again send back thePC-I to rationalized Project cost consequently, most of the cost tolerated by PSQCA from its own resources.
The PC-I again submitted as 2nd revision with the total cost of Rs.192.50 million in which only 29.33 million proposed for write-off the Project liabilitiesbecause of comply WafaqiMohtasib, and presidential orders.
According to the WM order, PSQCA &MoST are equally responsible to payoffsuch liabilities and submit report to WM.
The remaining amount i.e. 29.00 million was allocated for the FY 2017-18 but not released.
Whereas no funds allocated for the FY 2018-19
|Due to Improved law & order situation in the province, Project activities started again.|
Azmat Yar Khan
Office Phon – +92-021-99261885