8/12/2019 Per Km Cost Metro Works 1

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S.No Item Unit Rate (In Crores)

1 Section

Viaduct PKM 35.28

2 Station

Elevated Station Each 41.33

3 P.Way Works PKM 8.33

4 Traction works

Elevated PKM 17.97

5 E/M works at StationsElevated Each 7.18

6 Signalling & Telecommunication PKM 17.99

7 AFC Each 2.81

8Rolling Stock @ Rs.40.20 crore per coach for rake of 8

coachesPKM 40.20

Total Per km. cost (Elevated) In Crores 171.09

Design charges @ 2 % 3.42

Continegencies @ 3 % 5.13

General Charges @ 9.13% 15.62

Octroi on OHE & AFC @ 7% 1.45

Octroi on Sig.&Tele. @ 7% 1.26Octroi on Rolling stock @7% 2.81

Octroi on other materials @ 1% of balance project

cost0.92

201.71

SAY 202.00

S.No Item Unit Rate (In Crores)

1 Section

TBM Tunnel PKM 120.00

2 Station

UG Station Each 111.20

3 P.Way Works PKM 8.33

4 Traction works

Underground PKM 17.97

5 E/M works at Stations

Underground Each 38.27

6 Signalling & Telecommunication PKM 17.99

7 AFC Each 2.81

8Rolling Stock @ Rs.40.20 crore per coach for rake of 8

coachesPKM 40.20

Total per km. cost UG by using TBM In Crores 356.77

Design charges @ 2 % 7.14

Continegencies @ 3 % 10.70

General Charges @ 9.13% 32.57

Octroi on OHE & AFC @ 7% 1.45

Octroi on Sig.&Tele. @ 7% 1.26

Octroi on Rolling stock @7% 2.81

Octroi on other materials @ 1% of balance project

cost2.78

415.49

SAY 415.00

PER KILOMETER COST ELEVATED SECTION (BG)

PER KILOMETER COST UNDERGROUND SECTION BY USING TBM (BG)

8/12/2019 Per Km Cost Metro Works 1

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S.No Item Unit Rate (In Crores)

1 Section

Cut and Cover Tunnel PKM 80.00

2 Station

UG Station Each 111.20

3 P.Way Works PKM 8.33

4 Traction works

Underground PKM 17.97

5 E/M works at Stations

Underground Each 38.27

6 Signalling & Telecommunication PKM 17.99

7 AFC Each 2.81

8Rolling Stock @ Rs.40.20 crore per coach for rake of 8

coachesPKM 40.20

Total per km. cost UG by using Cut & Cover In Crores 316.77

Design charges @ 2 % 6.34

Continegencies @ 3 % 9.50

General Charges @ 9.13% 28.92

Octroi on OHE & AFC @ 7% 1.45

Octroi on Sig.&Tele. @ 7% 1.26

Octroi on Rolling stock @7% 2.81

Octroi on other materials @ 1% of balance project

cost2.38

369.44

SAY 369.00

S.No Item Unit Rate (In Crores)

1 SectionAt Grade PKM 16.00

2 Station

At Grade Station Each 23.33

3 P.Way Works PKM 1.75

4 Traction works

At Grade PKM 17.97

5 E/M works at Stations

At Grade Each 7.18

6 Signalling & Telecommunication PKM 17.99

7 AFC Each 2.81

8 Rolling Stock @ Rs.40.20 crore per coach for rake of 8coaches

PKM 40.20

Total per km. cost at grade In Crores 127.23

Design charges @ 2 % 2.54

Continegencies @ 3 % 3.82

General Charges @ 9.13% 11.62

Octroi on OHE & AFC @ 7% 1.45

Octroi on Sig.&Tele. @ 7% 1.26

Octroi on Rolling stock @7% 2.81

Octroi on other materials @ 1% of balance project

cost0.48

151.22

PER KILOMETER COST UNDERGROUND SECTION BY USING CUT & COVER (BG)

PER KILOMETER COST AT GRADE SECTION (BG)

8/12/2019 Per Km Cost Metro Works 1

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SAY 151.00