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Thương mại và hợp đồng

Áp dụng công thức trượt giá trên một hợp đồng công

Ghi lại điều khoản trượt giá cùng các thành phần, trọng số và tháng gốc, nạp chuỗi chỉ số mà điều khoản nêu tên, tính khoản điều chỉnh cho khối lượng thực hiện trong kỳ, đưa vào thanh toán, và giữ phép tính ở nơi người kiểm tra có thể làm lại.

5 bước20 phútNhà thầu chínhCông ty tư vấn chi phí / QSChủ đầu tư / khách hàngCông ty quản lý dự án / thi công

Cách hoạt động, từng bước một

5 bước xuyên suốt nền tảng - bạn làm gì ở mỗi bước và vì sao điều đó quan trọng.

1

Write the clause down as parameters, not as prose

Hợp đồng

Record against the contract each component the clause names and its weightage, which index series applies to each, what the base date is, whether a minimum period must pass before anything is payable, and whether a ceiling applies.

Tại sao: The clause is read once, at the start, by whoever is available, and then applied for years by other people. Turning it into stated parameters at that first reading is what stops the third claim being computed on a different understanding from the first.

Đầu vàoThe contract conditionsĐầu raComponents and their weightagesBase date, threshold and ceiling
2

Load the index series and pin the base month

Chỉ số giá

Bring in the published series for each component, record the base month value the contract fixes, and add each period's value as it is published. Where a series is revised after publication, keep both the provisional and the final figure.

Tại sao: Index series get revised, and a claim computed on a provisional figure has to be reworked when the final one lands. Holding both makes that a recomputation rather than a discovery, and it explains the difference to the checker before they ask.

Đầu vàoThe index series the clause namesĐầu raBase and current index per component
3

Compute the adjustment on the period, component by component

Bảng khối lượng

Take the value of work executed in the period from the bill, split it by the weightages, apply each component's index movement, and keep the working visible per component rather than as a single figure.

Tại sao: Escalation is checked by re-doing it, not by reading it. Working that shows the split, the two index values and the resulting amount for each component can be verified in minutes; a single total invites the checker to compute their own and argue about the difference.

Đầu vàoValue of work done in the periodBase and current indicesĐầu raThe adjustment for the periodWorking, component by component
4

Bill it as its own line, never inside the rates

Tài chính

Put the adjustment on the running account bill as a separate line naming the period and the clause, and let the tax and the deductions treat it the way the contract and the invoice rules require.

Tại sao: Escalation folded into rates makes the rates untraceable to the contract and the escalation untraceable to a period, so both become unverifiable at once. Kept as a line, it can be certified, queried or withheld on its own without touching the measured work.

Đầu vàoThe computed adjustmentĐầu raEscalation as its own bill line
5

Keep the evidence with the period it belongs to

Bằng chứng khiếu nại

File the published index pages used, the value of work certified for the period, and the working, all keyed to the period, so any single month can be produced on its own.

Tại sao: Escalation is settled at the end of the job as often as during it, by which time the person who computed period four has left. A file organised by period answers a query about period four; a file organised by year does not.

Đầu vàoThe working and the published figuresĐầu raA file that supports every period
Mô-đun

Các mô-đun trong playbook này

5 / 190 mô-đun nền tảng

The market this case is written for

Ấn Độ

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • CPWD DSR
  • IS 456
  • RERA

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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