Tasim Khan

Assistant Manager @Ceigall India Limited

Gurugram, HR, IN
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2025 — Present

Assistant Manager @Ceigall India Limited

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Gurugram, IN

Responsible for preparation and verification of client and subcontractor bills.* Involved in project planning, monitoring, and progress tracking using MS Excel and Primavera (if applicable).* Preparation of monthly progress reports, DPRs, and cost tracking sheets.* Monitoring of project schedule, resources, and physical progress to ensure timely completion.* Coordination with site teams, consultants, and Authority Engineer for planning, billing, and monitoring activities.* Ensuring compliance with project timelines, quality standards, and contractual requirements.

EDUCATION

2014 — 2018

SARASWATI INSTITUTE OF ENGINEERING AND TECHNOLOGY, GHAZIABAD

Bechelor of Technology, Civil Engineering

ABOUT TASIM KHAN

Keys & ResponsibilitiesFRL and OGL Level Sheets Preparation.Quantity calculations of Earthwork, RE Wall, Structures, Steel (including BBS).Preparation of Bill Purpose Documentation.Price Escalation based on Base Price Index, WPI & CPI.Preparations of monthly reconcile statement both Structure & Highway.Study and understand the scope of work from the Drawings, BOQ and specs (Contract Agreement) in order to prepare the Program of Works. Conversant with local contract terms and conditionsDetail-oriented with strong analytical skills, able to work under pressureDetailed MPR including Bar charts, S-curves, achievement against targetPreparation of detailed work program against the Bill of quantities in subsequent & efficient manner including material quantity planning Day to Day Reporting Works, Progress Details and Achievement Plans Preparation.Prepare look ahead plan for the execution team to achieve the work progress smoothly.Maintain event records which shall be helpful in Claims.Preparation & Maintaining RFI’s, DPR & MPR for the Structure & Highways.Monitoring of subsequent works with strip-charts generated against RFIs & DPR.All work orders of the contractors.Evaluation of Client & Sub-Contractor’s payment applications, issuing payment certificates.Estimation & Rate Analysis.Maintaining Correspondences and sent to Administration, Consultant & Client.

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