schedule of rates - karnataka · data for schedule of rates 6 -- 142 0 0 dam and allied works...

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DAM AND ALLIED WORKS RATES IN THIS FILE ARE LINKED WITH RATES IN BASIC DATA / HIRE CHARGES / LEAD CHARGES FILES TO THE EXTENT THEY ARE RELEVANT. IN THE DIALOG BOX THAT APPEARS ON THE MONITOR SCREEN ON OPENING THIS FILE CLICK ' YES ' AND ' SAVE ' THE FILE. CHANGES MADE IN BASIC DATA / HIRE CHARGES / LEAD CHARGES FILES GET INCORPORATED IN THIS FILE AUTOMATICALLY. ALL DATA IN THIS FILE IS PROTECTED BY PASS WORD. FOR THE YEAR : CONTENTS PAGES REFERENCE DATA 1 -- 3 NOTES ON BASIC RATES 4 -- 5 DATA FOR SCHEDULE OF RATES 6 -- 142 0 0 DAM AND ALLIED WORKS SCHEDULE OF RATES 2003-2004 0 Jan-00 0

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Page 1: SCHEDULE OF RATES - Karnataka · DATA FOR SCHEDULE OF RATES 6 -- 142 0 0 DAM AND ALLIED WORKS SCHEDULE OF RATES 2003-2004 0 ... Through stones 30 x 30 x 65 to 75 cm per No. Rs: 9.50

DAM AND ALLIED WORKS

RATES IN THIS FILE ARE LINKED WITH RATES IN BASIC DATA / HIRE CHARGES / LEAD CHARGES FILES TO THE EXTENT THEY ARE RELEVANT. IN THE DIALOG BOX THAT APPEARS ON THE MONITOR SCREEN ON OPENING THIS FILE CLICK ' YES ' AND ' SAVE ' THE FILE. CHANGES MADE IN BASIC DATA / HIRE CHARGES / LEAD CHARGES FILES GET INCORPORATED IN THIS FILE AUTOMATICALLY. ALL DATA IN THIS FILE IS PROTECTED BY PASS WORD.

FOR THE YEAR :

CONTENTS PAGES

REFERENCE DATA 1 -- 3

NOTES ON BASIC RATES 4 -- 5

DATA FOR SCHEDULE OF RATES 6 -- 142

0

0

DAM AND ALLIED WORKS

SCHEDULE OF RATES

2003-2004

0Jan-00

0

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DAM AND ALLIED WORKS

FOR THE YEAR : ITEMS : 1 - 63

COST OF MATERIALS :Air hose per Rm Rs: 120.00Binding wire per kg Rs: 27.00Cement 43 Gr per kg Rs: 2.90Coarse aggregate 10-4.75 mm per cum Rs: 461.00Coarse aggregate 20-10 mm per cum Rs: 358.00Coarse aggregate 40-20 mm per cum Rs: 263.00Coarse aggregate 80-40 mm per cum Rs: 188.00Concrete admixture ( Super Plasticizer ) per ltr Rs: 55.00Copper sheet 16 SWG per kg Rs: 190.00Coursed rubble stone 30x30x45 cm per No. Rs: 8.00Coursed rubble stone 30x30x60 cm per No. Rs: 9.00Cross bit 50 mm dia per No. Rs: 2800.00Detonating fuse coil per Rm Rs: 5.00Detonator delay type per No. Rs: 15.00Detonator electric per No. Rs: 8.00Detonator ordinary per No. Rs: 4.50Empty cement bag per No. Rs: 1.00Explosive small dia ( Kelvex-220 ) per kg Rs: 44.00Extension rods with coupling sleeve per m length Rs: 1000.00Fine aggregate / sand per cum ( screened ) Rs: 114.00Fine aggregate / sand per cum ( unscreened ) Rs: 87.00Geo-textile ( filter fabric ) 250 gsm Rs: 100.00G I Pipe 15 mm dia per Rm Rs: 58.00G I Pipe 25 mm dia per Rm Rs: 88.00Guniting nozzle per No. Rs: 250.00Hariyala turfing sods per sqm Rs: 11.00Hume pipe with collar 150 mm dia per Rm Rs: 110.00Hume pipe with collar 300 mm dia per Rm Rs: 230.00J- Bolts for fixing soldiers per No. Rs: 6.50Jack hammer drill rod 1.5 m per No. Rs: 2600.00Jack hammer drill rod 2.5 m per No. Rs: 3500.00Joint filler board 19 mm thick per sqm Rs: 450.00M.S Bolts and Nuts per kg Rs: 45.00Maxphalt 80 / 100 Grade per kg Rs: 14.00PVC water seal 310 mm width per Rm Rs: 135.00Rails 30R per t Rs: 24500.00Reinforcement steel per kg Rs: 18.00Shutter fabrication cost per kg Rs: 8.00Shutter oil per ltr Rs: 15.00Stone chips ( at quarry ) per cum Rs: 160.00Stone chips ( at dump yard ) per cum Rs: 100.00Structural steel angle / channel / flat per kg Rs: 20.00Structural steel plate per kg Rs: 24.00Sundries ( Lump sum rate for unquantified inputs ) Rs: 22.50Through stones 30 x 30 x 65 to 75 cm per No. Rs: 9.50Un-coursed rubble stones ( at quarry ) per cum Rs: 130.00Un-coursed rubble ( at dump yard ) per cum Rs: 85.00Water hose ( pressure ) 20 mm dia per Rm Rs: 110.00Water proofing compound per kg Rs: 27.00Welding electrodes 4 mm dia per No. Rs: 4.00

DAM AND ALLIED WORKS -- REFERENCE DATA 2003-2004

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DAM AND ALLIED WORKS

Wire mesh ( chain link ) 20 SWG per sqm Rs: 100.00

ROYALTY CHARGES: Per tonneEarth / Soil / Murum Rs: 2.00Stone / Coarse aggregate Rs: 10.00Fine aggregate / Sand Rs: 15.00

LEAD, LOADING & UNLOADING CHARGES: 1 km lead Loading UnloadingCement per tonne Rs: 25.90 27.70 27.70Coarse aggregates / Stones per cum Rs: 33.20 29.50 14.75Earth/ Sand per cum Rs: 24.10 24.80 6.20Steel per tonne Rs: 25.90 27.70 27.70

HIRE CHARGES OF MACHINERY: Hire charge Fuel charge Crew chargeAir compressor 5 cmm per hour (ele ) Rs: 55.00 138.00 32.70Air compressor 7 cmm per hour ( ele ) Rs: 71.00 184.00 32.70Air compressor 8.5 cmm per hour ( diesel ) Rs: 155.00 348.00 41.90Air compressor 8.5 cmm per hour ( ele ) Rs: 87.00 230.00 32.70Angle dozer 90 hp per hour Rs: 1022.00 238.00 45.05Batching plant 2 x 1.5 cum per hour Rs: 357.00 225.00 62.80Concrete bucket 1.5 cum Rs: 7.00 3.00 ---Concrete mixer 300 / 200 ltr per hour ( ele ) Rs: 31.00 20.00 43.65Concrete mixer 600 / 400 ltr per hour ( ele ) Rs: 63.00 41.00 43.65DG set 30 kva per hour Rs: 46.00 248.00 26.20Dumper 5 cum per hour Rs: 352.00 156.00 42.10Grouting machine per hour Rs: 16.00 20.00 51.55Guniting equipment per hour Rs: 67.00 5.00 43.00Ice plant with accessories 30 t / day per hr Rs: 100.00 583.00 26.20Jack hammer per hour Rs: 11.00 3.00 64.45Needle Vibrator 40 mm dia ( ele ) per hour Rs: 6.00 4.00 30.85Needle Vibrator 60 mm dia (ele ) per hour Rs: 6.00 6.00 30.85Pneumatic tamper per hour Rs: 9.00 3.00 51.55Pump ( electric ) 5 hp per hour Rs: 2.00 20.00 15.60Pump ( electric ) 10 hp per hour Rs: 4.00 41.00 15.60Shovel 0.85 cum per hour Rs: 884.00 340.00 45.05Tipper 5 cum per hour Rs: 240.00 117.00 32.90Tower crane 5 tonne per hour Rs: 763.00 106.00 36.05Transformer 250 KVA per month Rs: 1916.00 --- ---Vibratory pad foot roller per hour Rs: 850.00 402.00 52.65Waggon drill per hour Rs: 166.00 5.00 51.55Water tanker per hour Rs: 231.00 117.00 32.90Welding set per hour Rs: 9.00 49.00 ---

WAGES OF WORKERS: Per dayBar bender Rs: 94.15Blaster licensed Rs: 84.70Carpentor Cl- II Rs: 86.15Cartman with double bullock cart Rs: 109.20Chavali Rs: 105.90Crowbar man Rs: 81.60Electrician Rs: 82.65Fitter shuttering works Rs: 86.15Foreman Rs: 108.65Helper blasting Rs: 81.60Lineman Rs: 81.60

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DAM AND ALLIED WORKS

Maistry Rs: 81.60Mason Cl-I Rs: 94.15Mason Cl-II Rs: 86.15Mazdoor ( cement handling ) Rs: 81.60Mazdoor ( Heavy) Rs: 80.90Mazdoor ( Light ) Rs: 76.40Painter Class-II Rs: 81.60Pipe fitter Rs: 89.20Stone breaker ( Hammerman ) Rs: 83.65Stone chiseller Cl - I Rs: 86.15Stone chiseller Cl - II Rs: 84.20Tinsmith Rs: 81.65Welder / Gas cutter / Marker / Erector Rs: 93.70

ELECTRIC SUB-STATION MATERIALS:1 Electric pole with fixtures per No. Rs: 2500.002 Flood light 500 W per Each Rs: 250.003 Flood light set per Each Rs: 1050.004 Fluoscent tube light 40 W per Each Rs: 47.005 Fluoscent tube light set per Each Rs: 195.006 HT / LT Circuit breaker with accessories per set Rs: 25000.007 HT / LT Line conductor per 1000 Rm Rs: 19000.008 PVC Armoured cable 10 sqmm and below per Rm Rs: 25.009 PVC Armoured cable 16 sqmm per Rm Rs: 75.00

10 PVC Armoured cable 25 sqmm per Rm Rs: 110.0011 PVC Armoured cable 70 sqmm per Rm Rs: 250.0012 Demand charges per KVA / month Rs: 200.0013 Energy charges per kWhr Rs: 4.5714 Rate of interest per annum % 11.00

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DAM AND ALLIED WORKS

FOR THE YEAR :

1. All notes under ' General Notes on Schedule of Rates ' and ' Notes on Lead, Lift, Loading andun-loading Charges ' are applicable to ' Dam and Allied Works ' also to the extent they arerelevant.

2. The basic rates are inclusive of finishing, wastage of materials in handling, incidental works,profit, overheads, small tools / plants, hidden cost on labour etc.

3. The basic rates are inclusive of royalty charges payable on materials.

4. The recovery of royalty charges on materials, wherever applicable, shall be as per the guidelines listed under ' Notes on Royalty charges ' and the amount of royalty charges shall be as per the statement of royalty charges included in this section.

5. Unless otherwise specified the basic rates are inclusive of all lifts.

6. Unless otherwise specified the basic rates are inclusive of standard finish required for concretesurface.

7. The basic rates for concrete items include cost of cleaning / green cutting top surface of previous lift of concrete and providing cement mortar layer before placing concrete for next lift.The proportion of cement mortar shall be same as that of mortar portion in concrete.

8. For concrete, masonry and reinforcement items initial lead of 1km is considered in the basicrate. Additional lead charges for cement and steel shall be worked out by deducting initial lead of 1km from the total lead and loading and unloading charges shall be allowed in view of rehandlingof cement and steel from site store / fabrication yard to work place.Example :Total lead for cement : 100 kmLess Rehandling lead included in basic rate : 1 kmNet lead for working out additional lead charges : 99 kmAdditional lead charges : First 5 kms Rs: 39.40 Next 25 kms Rs: 77.50 Balance 69 kms Rs: 200.10 Loading & unloading charges Rs: 55.40 Total additional lead charges / tonne Rs: 372.40Additional lead charges for sand, coarse aggregate, stones and stone chips shall be workedout for total lead involved and 1 km lead charges included in basic rate shall be deducted fromtotal lead charges. No loading and unloading charges shall be allowed since no rehandling leadis involved for these materials.Example : Total lead for sand from approved sand quarry : 15 kmInitial lead included in the basic rate in the SR : 1 kmAdditional lead charges : Lead charges for 5 km Rs: 45.90 Lead charges for next 10 km Rs: 49.00 Total lead charges for 15 km /cum Rs: 94.90 Less 1 km initial lead charges / cum Rs: Rs: -24.10 Net additional lead charges / cum Rs: 70.80No loading and un-loading charges shall be added.

2003-2004

NOTES ON SCHEDULE OF RATESDAM AND ALLIED WORKS

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DAM AND ALLIED WORKS

9. For earth / rockfill embankment works 1 km initial lead is considered in the basic rates. As nostoring / stacking and re-handling of materials is involved for these works lead charges foradditional lead shall be worked out for total lead including initial lead of 1 km and then thecost of first km lead shall be deducted. No loading and un-loading charges shall be added asthe additional lead does not involve re-handling of materials.Example : Total lead for soil from approved borrow area : 2 kmInitial lead included in the basic rate in the SR : 1 kmAdditional lead charges : Lead charges for 2 km Rs: 29.90 Less Lead charges for 1 km Rs: -24.10 Additional lead charges / cum Rs: 5.80No loading and un-loading charges shall be added.

10. Cement content specified for cement concrete works in the item description is based on theoritical design mix computations and is exclusive of wastage and requirement for incidentals.The actual cement content may vary based on trial mix studies. Suitable clause shall beincluded in tender for regulating payment for any upword or downword variation in cement.

11. The quantities of materials including wastage, requirements for incidentals etc., for workingout additional lead charges shall be as per the statement of requirement of materials underthis section.

12. The basic rates are exclusive of cost of dewatering and desilting. Wherever, dewatering anddesilting are contemplated 2 percent of basic rate shall be added to all items in the estimatetowards dewatering and desilting during execution of work.

13. The basic rates are exclusive of cost of site clearing and river diversion arrangements such ascoffer dams, bunds, diversion channels etc. Separate sub-estimates shall be prepared for all types coffer dams, bunds, diversion channels etc., and based on such sub-estimates lump-sum provision shall be included in the main estimate for the work.

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DAM AND ALLIED WORKS

SECTION: DAM AND ALLIED WORKS. YEAR : 2003-2004 ITEM No: 1

ITEM: Excavation for foundation in all kinds of soil including boulders upto 0.30 m diameter for dam,spillway, intake structure and other appurtenant works and placing the excavated soil neatly indump area or disposing off the same as directed etc., complete with initial lead upto 1 kmand all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of dumper : 5.00 cumLead for disposal of excavated soil : Upto 1 kmSpeed for loaded dumper under haul road condition : 15 km / hrSpeed for empty dumper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 20 secIn-situ quantity / bucket for 20 % bulkage on unloading ( 1 / 1.20 ) : 0.83 cumIn-situ quantity per load for 5 cum soil ( 5 / 1.2 ) : 4.17 cumNumber of buckets per load ( 4.16 / 0.83 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 20 / 60 ) : 1.67 minThe ideal cycle time for shovel requires spotting of a dumper within 1.67 minutes near theshovel. However, in practice for dam or canal excavation the space available may not permitpositioning of dumpers on either side of the shovel. Generally one dumper has to move afterloading to position the next dumper for loading. Assuming one extra cycle for shovel, thecorrected cycle time for the shovel will be : : 2.00 minRound trip cycle time for dumper:Cycle time of shovel for digging & loading : 2.00 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 11.50 minNo. of dumpers to match corrected cycle time of shovel ( 11.50 / 2.00 ) : 5.75 NosOutput of dumper / hr with 50 min working / hr ( 50 x 4.17 / 11.50 ) : : 18.13 cum Output for 5.75 dumpers per day ( 5.75 x 18.13 x 8 ) say : 834 cumDeploy 6 dumpers for disposal of shovel output of 834 cum.Further, assuming about 95 percent of excavation by deploying shovel and about 5 percentexcavation mainly for trimming bed to final profile by manual labour the daily output will be : say : 880 cumAverage output of 1 heavy & 1 light mazdoor assumed at 6 cum per day for trimming.Deploy 8 heavy and 8 light mazdoors for 46 cum. Deploy one tipper for disposal of manually excavated soil.

RATE ANALYSIS UNIT : 880.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00

Total cost of Materials Rs: 0.00

DAM AND ALLIED WORKS - DATA RATES

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DAM AND ALLIED WORKS

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.002 Dumpers 5 cum capacity 6 Nos Hour 48.00 352.00 16896.00

Fuel / Energy charges Hour 48.00 156.00 7488.003 Tipper 5 cum capacity 1 No Hour 8.00 240.00 1920.00

Fuel / Energy charges Hour 8.00 117.00 936.00TOTAL Rs: 37032.00

Add for small Tools and Plants @ 1% Rs: 370.32Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1114.40Add for Contrators' Overheads @ 5% Rs: 1851.60 Total hire charges of Machinery Rs: 40368.32

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 8.00 45.05 360.402 Crew for Dumper Hour 48.00 42.10 2020.803 Crew for Tipper Hour 8.00 32.90 263.204 Maistry Day 1.00 81.60 81.605 Heavy mazdoor Day 8.00 80.90 647.206 Light mazdoor Day 8.00 76.40 611.20

TOTAL Rs: 3984.40Add for small Tools and Plants @ 1% Rs: 39.84Add for Contractor' Profit @ 10% Rs: 398.44Add for hidden cost on Labour @ 15% Rs: 597.66Add for additional hidden cost on labour @ 5% Rs: 199.22Add for Contrators' Overheads @ 5% Rs: 199.22

Total cost of Labour Rs: 5418.78

ABSTRACT:A. Cost of Materials Rs: 0.00B. Hire charges of Machinery Rs: 40368.32C. Cost of Labour Rs: 5418.78

Total Rs: 45787.10Add for enabling works @ 2% Rs: 915.74 Total cost for 880.00 cum Rs: 46702.85

Rate per cum Rs: 53.10

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 2

ITEM: Excavation for foundation in soft rock without blasting including boulders above 0.3 m upto 0.6 m dia for dam, spillway, intake structure and other appurtenant works and placing the excavated material neatly in dump area or disposing off the same as directed etc., complete with initial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of dumper : 5.00 cumLead for disposal of excavated soft rock : 1.00 kmSpeed for loaded dumper under haul road condition : 15 km / hr

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DAM AND ALLIED WORKS

Speed for empty dumper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 30 secIn-situ quantity per bucket for 30 % bulkage on unloading ( 1 / 1.30 ) : 0.77 cumIn-situ quantity per load for 5 cum of soft rock ( 5 / 1.30 ) : 3.85 cumNumber of buckets per load ( 3.85 / 0.77 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 30 / 60 ) : 2.50 minThe ideal cycle time for shovel requires spotting of a dumper within 2.50 minutes near theshovel. However, in practice for dam or canal excavation the space available may not permitpositioning of dumpers on either side of the shovel. Generally one dumper has to move afterloading to position the next dumper for loading. Assuming one extra cycle for shovel, thecorrected cycle time for the shovel will be : : 3.00 minRound trip cycle time for dumper :Ideal cycle time of shovel for digging & loading : 3.00 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 12.50 minNo. of dumpers to match corrected cycle time of shovel ( 12.50 / 3.00 ) : 4 NosOutput of dumper / hr with 50 min working / hr ( 50 x 3.85 / 12.50 ) : : 15.40 cum Output for 4 dumpers per day ( 4 x 15.40 x 8 ) say : 493 cumDeploy 4 dumpers for shovel output of 493 cum in-situ soft rock.Further, assuming about 95 percent of excavation by deploying shovel and about 5 percentexcavation mainly for trimming bed to final profile by manual labour the daily output will be : say : 520 cumOutput of 0.5 crowbarman, 1 heavy & 1 light mazdoor assumed at 5.5 cum per day.Deploy 2.5 crowbarman, 5 heavy and 5 light mazdoors for 27 cum. Deploy one tipper for disposal of manually excavated soft rock.

RATE ANALYSIS UNIT : 520.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00

Total cost of Materials Rs: 0.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.002 Dumpers 5 cum capacity( 4 Nos) Hour 32.00 352.00 11264.00

Fuel / Energy charges Hour 32.00 156.00 4992.003 Tipper 5 cum capacity( 1 No) Hour 8.00 240.00 1920.00

Fuel / Energy charges Hour 8.00 117.00 936.00TOTAL Rs: 28904.00

Add for small Tools and Plants @ 1% Rs: 289.04Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 864.80Add for Contrators' Overheads @ 5% Rs: 1445.20 Total hire charges of Machinery Rs: 31503.04

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DAM AND ALLIED WORKS

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 8.00 45.05 360.402 Crew for Dumper Hour 32.00 42.10 1347.203 Crew for Tipper Hour 8.00 32.90 263.204 Maistry Day 1.00 81.60 81.605 Crowbarman Day 2.50 81.60 204.006 Heavy mazdoor Day 5.00 80.90 404.507 Light mazdoor Day 5.00 76.40 382.00

TOTAL Rs: 3042.90Add for small Tools and Plants @ 1% Rs: 30.43Add for Contractor' Profit @ 10% Rs: 304.29Add for hidden cost on Labour @ 15% Rs: 456.44Add for additional hidden cost on labour @ 5% Rs: 152.15Add for Contrators' Overheads @ 5% Rs: 152.15

Total cost of Labour Rs: 4138.34

ABSTRACT:A. Cost of Materials Rs: 0.00B. Hire charges of Machinery Rs: 31503.04C. Cost of Labour Rs: 4138.34

Total Rs: 35641.38Add enabling works @ 2% Rs: 712.83 Total cost for 520.00 cum Rs: 36354.21

Rate per cum Rs: 69.90

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 3

ITEM: Excavation for foundation in soft rock requiring blasting including boulders above 0.6 m upto 1.2 m dia. for dam, spillway, intake structure and other appurtenant works and placingthe excavated material neatly in dump area or disposing off the same as directed etc., complete with initial lead upto 1 km and all lifts.

DATA: Excavation and disposal :Excavation and disposal data same as in Item-2.Output of shovel : 493 cumManual trimming : 27 cumTotal output ( In-situ quantity ) : 520 cumDeploy 0.85 cum shovel for 8 hours for digging and loading.Deploy 4 dumpers 5 cum capacity for disposal of shovel output.Deploy 2.5 crowbarman, 1 stone breaker, 5 heavy and 5 light mazdoors for trimming.Deploy 1 tipper for disposal of trimmed soft rock.Drilling and Blasting :Depth of drilling per hole using jack hammers : 1.40 m Effective depth of pull : 1.25 mArea of excavation for 520 cum ( 520 / 1.25 ) : 416 sqmGrid spacing of holes for soft rock requiring blasting depends on the nature of soft rock at any particular location. For the purpose of rate analysis holes at average spacing of 1.5 times thespacing considered for hard rock is assumed.Grid spacing of holes : 1.50 x 1.80 mNos. of holes for 416 sqm area ( 416 / 2.7 ) : 154 Nos.Depth of drilling ( 154 x 1.4 ) : 216 m

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DAM AND ALLIED WORKS

Rate of drilling in soft rock requiring blasting per hour : 10 m Time required for drilling with 4 jack hammers ( 216 / 40 ) say : 5.40 hoursDeploy 2 air compressors 8.5 cmm capacity and 4 jack hammers for 6.50 hours considering 50 minutes per hour working.Quantity of Explosive at 0.20 kg / cum ( 520 x 0.20 ) : 104.00 kgElectric detonators at 1 per hole : 154 Nos.Detonating fuse coil : 320 RmUse rate of materials :Cost of drill rod 1.5 m long @ Rs: 2600.00 / Each Rs: 2600.00Life of drill rod for drilling in soft rock with reconditioning : 200 mUse rate of drill rod per Rm ( cost / life ) Rs: 13.00Length of air hose for drilling per jack hammer : 50 mCost of 50 m air hose @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 520.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of 1.5 m drill rod Rm 216.00 13.00 2808.00

Reconditioning charges @ 10 % 280.802 Use rate of air hose 4 Nos. Hour 26.00 7.50 195.003 Explosive small dia kg 104.00 44.00 4576.004 Electric detonators Nos 154.00 8.00 1232.005 Fuse coil Rm 320.00 5.00 1600.006 Sundries LS 5.00 22.50 112.50

TOTAL Rs: 10804.30Add for small Tools and Plants @ 1% Rs: 108.04Add for Contractor' Profit @ 10% Rs: 1080.43Add for Contrators' Overheads @ 5% Rs: 540.22

Total cost of Materials Rs: 12532.99

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.002 Dumpers 5 cum capacity 4 Nos. Hour 32.00 352.00 11264.00

Fuel / Energy charges Hour 32.00 156.00 4992.003 Tipper 5 cum capacity 1 No Hour 8.00 240.00 1920.00

Fuel / Energy charges Hour 8.00 117.00 936.004 Air compressor 8.5 cmm ( ele ) 2 Nos Hour 13.00 87.00 1131.00

Fuel / Energy charges Hour 13.00 230.00 2990.005 Jack hammers 4 Nos. Hour 26.00 11.00 286.00

Fuel / Energy charges Hour 26.00 3.00 78.00TOTAL Rs: 33389.00

Add for small Tools and Plants @ 1% Rs: 333.89Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1171.60Add for Contrators' Overheads @ 5% Rs: 1669.45 Total hire charges of Machinery Rs: 36563.94

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DAM AND ALLIED WORKS

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 8.00 45.05 360.402 Crew for Dumper Hour 32.00 42.10 1347.203 Crew for Tipper Hour 8.00 32.90 263.204 Crew for Air compressor Hour 13.00 32.70 425.105 Crew for Jack hammer Hour 26.00 64.45 1675.706 Maistry Day 1.00 81.60 81.607 Blaster Day 1.00 84.70 84.708 Helper blaster Day 1.00 81.60 81.609 Crowbarman Day 2.50 81.60 204.00

10 Stone breaker Day 1.00 83.65 83.6511 Heavy mazdoor Day 5.00 80.90 404.5012 Light mazdoor Day 5.00 76.40 382.00

TOTAL Rs: 5393.65Add for small Tools and Plants @ 1% Rs: 53.94Add for Contractor' Profit @ 10% Rs: 539.37Add for hidden cost on Labour @ 15% Rs: 809.05Add for additional hidden cost @ 5% Rs: 269.68Add for Contrators' Overheads @ 5% Rs: 269.68

Total cost of Labour Rs: 7335.36

ABSTRACT:A. Cost of Materials Rs: 12532.99B. Hire charges of Machinery Rs: 36563.94C. Cost of Labour Rs: 7335.36

Total Rs: 56432.29Add for enabling works @ 2% Rs: 1128.65 Total cost for 520.00 cum Rs: 57560.94

Rate per cum Rs: 110.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 4.a

ITEM: Excavation for foundation in hard rock of all toughness by blasting including boulders above1.2 m dia. for dam, spillway, intake structure and other appurtenant works and placing theexcavated rock neatly in dump area or stack yard including levelling as directed etc., completewith initial lead upto 1 km and all lifts.

DATA: Excavation and disposal :Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of dumper : 5.00 cumLead for disposal of excavated hard rock : Upto 1 kmSpeed for loaded dumper under haul road condition : 15 km / hrSpeed for empty dumper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 45 secIn-situ quantity / bucket for 40 % bulkage on unloading ( 1 / 1.40 ) : 0.71 cumIn-situ quantity per load for 5 cum of hard rock ( 5 / 1.40 ) : 3.57 cumNumber of buckets per load ( 3.57 / 0.71 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 minThe ideal cycle time for shovel requires spotting of a dumper within 3.75 minutes near theshovel. However, in practice for dam or canal excavation, the space available may not permit

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positioning of dumpers on either side of the shovel. Generally one dumper has to move afterloading to position the next dumper for loading. Assuming one extra cycle for shovel, thecorrected cycle time for the shovel will be : : 4.50 minRound trip cycle time for dumper:Cycle time of shovel for digging & loading : 4.50 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 14.00 minNo. of dumpers to match corrected cycle time of shovel ( 14.00 / 4.50 ) : 3 NosOutput of dumper / hr with 50 min working / hr ( 50 x 3.57 / 14.00 ) : : 12.75 cum Output for 3 dumpers per day ( 3 x 12.75 x 8 ) say : 306 cumFurther, assuming about 95 percent of excavation by deploying shovel and about 5 percentexcavation mainly for trimming by manual labour, the daily output will be : say : 320 cumOutput of 0.5 crowbarman, 1 stone breaker, 1 heavy & 1 light mazdoor assumed at 5.0 cumper day.Deploy 1 crowbarman, 2 stone breakers, 3 heavy and 3 light mazdoors for 14 cum. Deploy 3 dumpers for disposal of excavated hard rock.Deploy 1 tipper for 4 hours for disposal of manually excavated hard rock.Deploy 90 hp dozer for 1 hour for levelling excavated rock in the dump yard.Drilling and Blasting :32 mm dia jack hammer drilling assumed.Generally for dam works excavation in hard rock is for limited depth to remove top jointed andskin material to expose fresh rock for seating of structure. Therefore, the depth of hole is limitedto 0.90 m for rate analysis.Effective depth of hole for jack hammer drilling : 0.80 m Depth of drilling per hole ( 0.80 + 0.10 ) : 0.90 m Area of excavation for 320 cum ( 320 / 0.8 ) : 400.00 sqmThe burden ( distance of hole from free face of excavation ) is considered at 30 times diameterof hole and spacing of holes is considered at 1.20 times burden.Burden for 32 mm dia jack hammer holes say : 1.00 mSpacing of holes @ 1.20 times burden : 1.20 mGrid spacing of holes in m : 1.00 x 1.20 mNos. of holes for 400 sqm area ( 400 / 1.00 x 1.20 ) : 333 Nos.Depth of drilling ( 333 x 0.9 ) : 300 mAdd for secondary drilling for 5 % quantity @ 0.6 m depth / cum say : 10 m

Total : 310 mRate of drilling in hard rock per hour using jack hammer : 8 mTime required for drilling with 4 jack hammers say : 9.69 hoursDeploy 2 air compressors of 8.5 cmm capacity and 4 jack hammers for 12 hours considering50 min per hour working.Quantity of explosive small dia at 0.3 kg / cum for main blast : : 92 kgQuantity of explosive small dia at 0.2 kg / cum for secondary blast : 3 kgTotal quantity of explosive for 330 cum : 95 kgOrdinary detonators for secondary blast : 10 Nos.Electric detonators for main blast : 333 Nos.Fuse coil : 450 RmUse rate of materials :Cost of drill rod 1.5 m long @ Rs: 2600.00 / Each Rs: 2600.00Life of drill rod for drilling in hard rock with reconditioning : 150 m Use rate of drill rod per Rm ( cost / life ) Rs: 17.33Length of air hose for drilling for each jack hammer : 50 mCost of 50 m air hose @ Rs: 120.00 / Rm Rs: 6000.00

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Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 320.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill rod 1.5 m long Rm 310.00 17.33 5373.33

Reconditioning charges @ 10 % 537.332 Use rate of air hose 4 Nos. Hour 48.00 7.50 360.003 Explosive small dia kg 95.00 44.00 4180.004 Ordinary detonators Nos 10.00 4.50 45.005 Electric detonators Nos 333.00 8.00 2664.006 Fuse coil Rm 450.00 5.00 2250.007 Sundries LS 5.00 22.50 112.50

TOTAL Rs: 15522.17Add for small Tools and Plants @ 1% Rs: 155.22Add for Contractor' Profit @ 10% Rs: 1552.22Add for Contrators' Overheads @ 5% Rs: 776.11

Total cost of Materials Rs: 18005.71

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.002 Dumpers 5 cum capacity 3 Nos. Hour 24.00 352.00 8448.00

Fuel / Energy charges Hour 24.00 156.00 3744.003 Tipper 5 cum capacity 1 No Hour 4.00 240.00 960.00

Fuel / Energy charges Hour 4.00 117.00 468.004 Angle dozer 90 hp Hour 1.00 1022.00 1022.00

Fuel / Energy charges Hour 1.00 238.00 238.005 Air compressor 8.5 cmm (ele) 2 Nos. Hour 24.00 87.00 2088.00

Fuel / Energy charges Hour 24.00 230.00 5520.006 Jack hammers 4 Nos. Hour 48.00 11.00 528.00

Fuel / Energy charges Hour 48.00 3.00 144.00TOTAL Rs: 32952.00

Add for small Tools and Plants @ 1% Rs: 329.52Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1283.40Add for Contrators' Overheads @ 5% Rs: 1647.60 Total hire charges of Machinery Rs: 36212.52

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 8.00 45.05 360.402 Crew for Dumper Hour 24.00 42.10 1010.403 Crew for Tipper Hour 4.00 32.90 131.604 Crew for Dozer Hour 1.00 45.05 45.055 Crew for Air compressor Hour 24.00 32.70 784.806 Crew for Jack hammer Hour 48.00 64.45 3093.607 Maistry Day 1.00 81.60 81.608 Blaster Day 1.00 84.70 84.709 Helper blaster Day 1.00 81.60 81.60

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10 Crowbarman Day 1.00 81.60 81.6011 Stone breaker Day 2.00 83.65 167.3012 Heavy mazdoor Day 3.00 80.90 242.7013 Light mazdoor Day 3.00 76.40 229.20

TOTAL Rs: 6394.55Add for small Tools and Plants @ 1% Rs: 63.95Add for Contractor' Profit @ 10% Rs: 639.46Add for hidden cost on Labour @ 15% Rs: 959.18Add for additional hidden cost on labour @ 5% Rs: 319.73Add for Contrators' Overheads @ 5% Rs: 319.73

Total cost of Labour Rs: 8696.59

ABSTRACT:A. Cost of Materials Rs: 18005.71B. Hire charges of Machinery Rs: 36212.52C. Cost of Labour Rs: 8696.59

Total Rs: 62914.82Add for enabling works @ 2% Rs: 1258.30 Total cost for 320.00 cum Rs: 64173.12

Rate per cum Rs: 200.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 4.b

ITEM: Excavation for foundation in hard rock of all toughness including boulders above 1.2 m dia.by controlled blasting method and controlling fly-rock by muffling arrangements for dam, spillway, intake structure and other appurtenant structures etc., including placing andlevelling the excavated rock neatly in dump area or other place as directed etc., complete with lead upto upto 1 km and all lifts.

DATA: Excavation in hard rock by controlled blasting method with arrangements for control of fly-rockis generally adopted where there are structures very close to dam site or for foundationexcavation for dam blocks in flood gap portion or for excavation of power house pit / sluicestructures near toe of dam blocks.Work requires: - Limiting the depth of holes and use of delay detonators to minimise explosive energy to reduce ground vibrations. - covering blasting area with chain link mesh or waste conveyor belts or waste tyres and sand bags to prevent flying of rock fragments during blasting.Consider drilling by Jack hammers and mucking by deploying Shovel and Dumpers.Drilling and Blasting :The burden ( distance of hole from free face of excavation ) is considered at 30 times diameterof hole and spacing of holes is considered at 1.20 times burden.Burden distance for 32 mm dia jack hammer holes say : 1.00 mSpacing of holes at 1.20 times burden : 1.20 mGrid spacing of holes for 32 mm dia jack hammer holes : 1.00 x 1.20 mDepth of drilling per hole : 0.90 m Effective depth of pull : 0.80 mRate of drilling in hard rock per hour : 8.00 m Consider 20 m x 30 m area for excavation.Quantity of excavation ( 20 x 30 x 0.8 ) 480 cumNumber of drill holes ( 20 x 30 / 1.2 ) : 500 NosLength of drilling ( 500 x 0.9 ) : 450 mAdd for secondary blasting for 5 % quantity @ 0.6 m / cum : 14 m

Total : 464 m

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Drilling output for use of 4 jack hammers / hour : 32.00 m Time for drilling 464 m @ 32.00 m per hour : 14.5 hoursDeploy 2 air compressors of 8.5 cmm capacity and 4 jack hammers for 17.5 hours for drillingwith 50 min per hour working.Quantity of Explosive @ 0.3 kg / cum : 144.00 kgAdd for secondary blasting : 5.00 kg

Total : 149.00 kgNumber of secondary blast holes ( 14 / 0.6 ) 23 NosOrdinary detonators for secondary blasting : 23 Nos.Electric delay detonators @ 1 per hole for 500 main blast holes : 500 NosDetonating fuse coil : 700 RmDisposal of excavated rock:Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of dumper : 5.00 cumLead for disposal of excavated hard rock : Upto 1 kmSpeed for loaded dumper under haul road condition : 15 km / hrSpeed for empty dumper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 45 secIn-situ quantity / bucket for 40 % bulkage on unloading ( 1 / 1.40 ) : 0.71 cumIn-situ quantity per load for 40 % bulkage of hard rock ( 5 / 1.40 ) : : 3.57 cumNumber of buckets per load ( 3.57 / 0.71 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 minThe ideal cycle time for shovel requires spotting of a dumper within 3.75 minutes near theshovel. However, in practice for dam or canal excavation, the space available may not permitpositioning of dumpers on either side of the shovel. Generally one dumper has to move out afterloading to position the next dumper for loading. Assuming one extra cycle for shovel, thecorrected cycle time for the shovel will be : : 4.50 minRound trip cycle time for dumper :Cycle time of shovel for digging & loading : 4.50 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 14.00 minNo. of dumpers to match corrected cycle time of shovel ( 14.00 / 4.50 ) : 3 NosOutput of dumper / hr with 50 min working / hr ( 50 x 3.57 / 14.00 ) : : 12.75 cum Output for 3 dumpers per hour ( 3 x 12.75 ) say : 38.25 cum

Further, assuming disposal of 95 % rock by shovel and dumper combination and 5 % rockmainly for trimming / cleaning by manual labour and tipper, the quantity of rock to be disposedoff by shovel and dumper will be 456 cum.Deploy 1 shovel and 3 dumpers for 12 hours for disposal of 456 cum.Output of 0.5 crowbarman, 0.5 stone breaker, 1 heavy & 1 light mazdoor assumed at 5.0 cumper day.Deploy 2.5 crowbarman, 2.5 stone breakers, 5 heavy and 5 light mazdoors for 24 cum. Deploy 1 tipper for 4 hours for disposal of hard rock obtained by trimming.Deploy 90 hp dozer for 2 hour for levelling excavated rock in the dump yard.Muffling arrangements:For controlling flying of rock fragments during blasting consider covering the blasting area with20 guage 50 x 50 mm opening chain link mesh and sand bags.Area of chain link mesh for 20 m x 30 m area ( 20 x 30 ) : 600 sqmAdd for overlaps @ 10 % 60 sqm

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Add requirement for smooth blast hole area ( 20 + 30 ) x 1.1 55 sqmTotal : 715 sqm

Sand bags at 1 per hole 500 Nos.Add requirement for smooth blast holes say : 80 Nos

Total : 580 NosDeploy 10 heavy mazdoors for spreading and removing wire mesh, sand bags etc.Use rate of materials :Cost of drill rod 1.5 m long @ Rs: 2600.00 / Each Rs: 2600.00Life of drill rod for drilling in hard rock with reconditioning : 150 mUse rate of drill rod per Rm drilling ( cost / life ) Rs: 17.33Length of air hose for drilling for each jack hammer : 50 mCost of 50 m air hose @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50Cost of wire mesh @ Rs: 100.00 / sqm Rs: 100.00Less salvage value @ 10 % -10.00

Total Rs: 90.00Add for replacement of damaged mesh @ 25.00 % Rs: 22.50

Total Rs: 122.50Life of wire mesh : 4 usesUse rate of wire mesh / use / sqm ( cost / life ) Rs: 30.63Cost of empty cement bag @ Rs: 1.00 Rs: 1.00Cost of sand / bag for 0.025 cum @ Rs: 87.00 / cum Rs: 2.18Add for 1 km lead / loading / unloading charges for 0.025 cum Rs: 1.38Filling charges @ 2 heavy mazdoors per 100 bags/ day Rs: 1.62

Total cost per bag Rs: 6.17Life of sand bag : 1 useUse rate of sand bag / use / bag ( cost / life ) Rs: 6.17

RATE ANALYSIS UNIT : 480.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill rod 1.5 m length Rm 464.00 17.33 8042.67

Reconditioning charges @ 10 % 804.272 Use rate of 50 m air hose 4 Nos. Hour 70.00 7.50 525.003 Use rate of chain link wire mesh sqm 715.00 30.63 21896.884 Use rate of sand bag Nos 580.00 6.17 3578.895 Explosive small dia. kg 149.00 44.00 6556.006 Ordinary detonators Nos 23.00 4.50 103.507 Electric delay detonators Nos 500.00 15.00 7500.008 Fuse coil Rm 700.00 5.00 3500.009 Sundries LS 10.00 22.50 225.00

TOTAL Rs: 52732.20Add for small Tools and Plants @ 1% Rs: 527.32Add for Contractor' Profit @ 10% Rs: 5273.22Add for Contrators' Overheads @ 5% Rs: 2636.61

Total cost of Materials Rs: 61169.35

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 12.00 884.00 10608.00

Fuel / Energy charges Hour 12.00 340.00 4080.00

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2 Angle dozer 90 hp Hour 2.00 1022.00 2044.00Fuel / Energy charges Hour 2.00 238.00 476.00

3 Dumpers 5 cum capacity 3 Nos. Hour 36.00 352.00 12672.00Fuel / Energy charges Hour 36.00 156.00 5616.00

4 Tipper 5 cum capacity 1 No Hour 4.00 240.00 960.00Fuel / Energy charges Hour 4.00 117.00 468.00

5 Air compressor 8.5 cmm ( ele ) 2 Nos Hour 35.00 87.00 3045.00Fuel / Energy charges Hour 35.00 230.00 8050.00

6 Jack hammers 4 Nos. Hour 70.00 11.00 770.00 Fuel / Energy charges Hour 70.00 3.00 210.00

TOTAL Rs: 48999.00Add for small Tools and Plants @ 1% Rs: 489.99Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1890.00Add for Contrators' Overheads @ 5% Rs: 2449.95 Total hire charges of Machinery Rs: 53828.94

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 12.00 45.05 540.602 Crew for Angle dozer Hour 2.00 45.05 90.103 Crew for Dumper Hour 36.00 42.10 1515.604 Crew for Tipper Hour 4.00 32.90 131.605 Crew for Air compressor Hour 35.00 32.70 1144.506 Crew for Jack hammer Hour 70.00 64.45 4511.507 Maistry Day 4.50 81.60 367.208 Blaster Day 1.50 84.70 127.059 Helper blaster Day 3.00 81.60 244.80

10 Crowbarman Day 2.50 81.60 204.0011 Stone breaker Day 2.50 83.65 209.1313 Heavy mazdoor Day 15.00 80.90 1213.5014 Light mazdoor Day 5.00 76.40 382.00

TOTAL Rs: 10681.58Add for small Tools and Plants @ 1% Rs: 106.82Add for Contractor' Profit @ 10% Rs: 1068.16Add for hidden cost on Labour @ 15% Rs: 1602.24Add for Contrators' Overheads @ 5% Rs: 534.08

Total cost of Labour Rs: 13992.86

ABSTRACT:A. Cost of Materials Rs: 61169.35B. Hire charges of Machinery Rs: 53828.94C. Cost of Labour Rs: 13992.86

Total Rs: 128991.15Add for blasting studies & vibration monitoring @ 0.50% 644.96Add for enabling works @ 2% Rs: 2579.82 Total cost for 480.00 cum Rs: 132215.93

Rate per cum Rs: 275.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 4.c

ITEM: Excavation for foundation in hard rock of all toughness including boulders above 1.2 m dia.by line drilling and smooth blasting and controlling fly-rock by muffling arrangementsfor dam, spillway, intake structure and other appurtenant structures etc., including dressing

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sides and bed to required level / profile, placing and levelling the excavated rock neatly indump area or other place as directed etc., complete with lead upto 1 km and all lifts.

Note : i ) 1 m width of excavation along the face to be dressed shall be treated as excavation by linedrilling and smooth blasting.ii ) The rate under this item shall be paid only on ascertaining that the surface requiring dressinghas come off neatly as per specifications or atleast 50 percent of smooth blast holes are visible for inspection and are spaced at specified interval.iii ) In case, where the above criteria is not fulfilled payment shall be restricted to the rate provided for excavation by normal or controlled blasting as the case may be..

DATA: Excavation in hard rock by line drilling and smooth blasting with arrangements for control of fly-rock is generally adopted where there are structures very close to dam site or for foundation excavation for dam blocks in flood gap portion or for excavation of power house pit / sluicestructures near toe of dam blocks.Work requires: - drilling additional holes along the boundary of excavation area and smooth blasting to obtain neat excavated profile minimising over-cuts. - Limiting the depth of holes and use of delay detonators to minimise explosive energy to reduce ground vibrations. - covering blasting area with chain link mesh or waste conveyor belts or waste tyres and sand bags to prevent flying of rock fragments during blasting.Consider drilling by Jack hammers and mucking by deploying Shovel and Dumpers.Drilling and Blasting :Consider 20 m x 30 m area for excavation.For obtaining neat side face blast holes are to be drilled at closer interval along the boundary ofexcavation. Only alternative holes are to be charged and blasted along with main blast. Electric delay detonators are to be used to control ground vibrations.Consider 1 m width of excavation along the boundary as area requiring line drilling and smoothblasting and requirement of neat excavated surface for two sides.Depth of drilling per hole 0.90 mEffective depth of pull per hole 0.80 mQuantity of excavation ( 20 + 30 ) x 1 x 0.8 40 cumConsider spacing of peripheral holes at 10 times diameter of hole.Spacing of peripheral holes : 0.33 mNumber of boundary holes on two sides ( 20 + 30 ) / 0.33 : 152 NosDepth of drilling @ 0.9 m per hole ( 152 x 0.9 ) : 136.8 mAdd for secondary blasting for 5 % quantity @ 0.6 m / cum : 1.2 m

Total : 138.0 mRate of drilling in hard rock by jack hammer 8 m / hrDrilling output for use of 4 jack hammers / hour : 32.00 m Time for drilling 138 m @ 32.00 m per hour : 4.3 hoursDeploy 2 air compressors of 8.5 cmm capacity and 4 jack hammers for 5.5 hours for drillingwith 50 min per hour working.Quantity of Explosive @ 0.25 kg / cum : 10.00 kgAdd for secondary blasting : 0.50 kg

Total : 10.50 kgOrdinary detonators for secondary blasting : 2 Nos.Electric delay detonators @ 1 per alternate smooth blast holes : 76 NosDetonating fuse coil : 140 RmDisposal of excavated rock:Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of dumper : 5.00 cum

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Lead for disposal of excavated hard rock : Upto 1 kmSpeed for loaded dumper under haul road condition : 15 km / hrSpeed for empty dumper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 45 secIn-situ quantity / bucket for 40 % bulkage on unloading ( 1 / 1.40 ) : 0.71 cumIn-situ quantity per load for 40 % bulkage of hard rock ( 5 / 1.40 ) : : 3.57 cumNumber of buckets per load ( 3.57 / 0.71 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 minThe ideal cycle time for shovel requires spotting of a dumper within 3.75 minutes near theshovel. However, in practice for dam or canal excavation, the space available may not permitpositioning of dumpers on either side of the shovel. Generally one dumper has to move out afterloading to position the next dumper for loading. Assuming one extra cycle for shovel, thecorrected cycle time for the shovel will be : : 4.50 minRound trip cycle time for dumper :Cycle time of shovel for digging & loading : 4.50 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 14.00 minNo. of dumpers to match corrected cycle time of shovel ( 14.00 / 4.50 ) : 3 NosOutput of dumper / hr with 50 min working / hr ( 50 x 3.57 / 14.00 ) : : 12.75 cum Output for 3 dumpers per hour ( 3 x 12.75 ) say : 38.25 cumDeploy 1 shovel and 3 dumpers for 1 hour for disposal of 40 cum.Deploy 0.5 crowbarman, 0.5 stone breaker, 1 heavy and 1 light mazdoor for trimming / cleaning.Deploy 90 hp dozer for 0.25 hour for levelling excavated rock in the dump yard.Muffling arrangements:For controlling flying of rock fragments during blasting consider covering the blasting area with20 guage 50 x 50 mm chain link mesh and sand bags.Area of chain link mesh for 1 m width ( 20 + 30 ) x 1 x 1.10 : : 55 sqmSand bags at 1 per alternate hole for smooth blast holes say : 80 Nos.Requirement of chain link mesh and sand bags for smooth blasting area included under item for excavation by controlled blasting. Hence, separate provision is not considered in this item.Use rate of materials :Cost of drill rod 1.5 m long @ Rs: 2600.00 / Each Rs: 2600.00Life of drill rod for drilling in hard rock with reconditioning : 150 mUse rate of drill rod per Rm drilling ( cost / life ) Rs: 17.33Length of air hose for drilling for each jack hammer : 50 mCost of 50 m air hose @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 40.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill rod 1.5 m length Rm 138.00 17.33 2392.00

Reconditioning charges @ 10 % 239.202 Use rate of 50 m air hose 4 Nos. Hour 22.00 7.50 165.003 Explosive small dia. kg 10.50 44.00 462.004 Ordinary detonators Nos 2.00 4.50 9.005 Electric delay detonators Nos 76.00 15.00 1140.006 Fuse coil Rm 140.00 5.00 700.00

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7 Sundries LS 2.00 22.50 45.00TOTAL Rs: 5152.20

Add for small Tools and Plants @ 1% Rs: 51.52Add for Contractor' Profit @ 10% Rs: 515.22Add for Contrators' Overheads @ 5% Rs: 257.61

Total cost of Materials Rs: 5976.55

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum capacity Hour 1.00 884.00 884.00

Fuel / Energy charges Hour 1.00 340.00 340.002 Angle dozer 90 hp Hour 0.25 1022.00 255.50

Fuel / Energy charges Hour 0.25 238.00 59.503 Dumpers 5 cum capacity 3 Nos. Hour 3.00 352.00 1056.00

Fuel / Energy charges Hour 3.00 156.00 468.004 Air compressor 8.5 cmm ( ele ) 2 Nos Hour 11.00 87.00 957.00

Fuel / Energy charges Hour 11.00 230.00 2530.005 Jack hammers 4 Nos. Hour 22.00 11.00 242.00

Fuel / Energy charges Hour 22.00 3.00 66.00TOTAL Rs: 6858.00

Add for small Tools and Plants @ 1% Rs: 68.58Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 346.35Add for Contrators' Overheads @ 5% Rs: 342.90 Total hire charges of Machinery Rs: 7615.83

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 1.00 45.05 45.052 Crew for Angle dozer Hour 0.25 45.05 11.263 Crew for Dumper Hour 3.00 42.10 126.304 Crew for Air compressor Hour 11.00 32.70 359.705 Crew for Jack hammer Hour 22.00 64.45 1417.906 Maistry Day 0.50 81.60 40.807 Blaster Day 0.50 84.70 42.358 Helper blaster Day 0.50 81.60 40.809 Crowbarman Day 0.50 81.60 40.80

10 Stone breaker Day 0.50 83.65 41.8311 Heavy mazdoor Day 1.00 80.90 80.9012 Light mazdoor Day 1.00 76.40 76.40

TOTAL Rs: 2324.09Add for small Tools and Plants @ 1% Rs: 23.24Add for Contractor' Profit @ 10% Rs: 232.41Add for hidden cost on Labour @ 15% Rs: 348.61Add for Contrators' Overheads @ 5% Rs: 116.20

Total cost of Labour Rs: 3044.55

ABSTRACT:A. Cost of Materials Rs: 5976.55B. Hire charges of Machinery Rs: 7615.83C. Cost of Labour Rs: 3044.55

Total Rs: 16636.94

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DAM AND ALLIED WORKS

Add for blasting studies & vibration monitoring @ 0.50% 83.18Add for enabling works @ 2% Rs: 332.74 Total cost for 40.00 cum Rs: 17052.86

Rate per cum Rs: 426.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 5

ITEM: Preparing foundation bed for masonry or concrete by benching, stepping, removing all loosematerial by wedging / chiselling and disposing off the same as directed and cleaning thesurface with air and water jet etc.,complete with initial lead upto 50 m and all lifts.

DATA: 1 Crowbarman, 1 stone breaker and 1 heavy mazdoor prepare 50 sqm per day. 0.5 heavy mazdoor for air water jet cleaning for 100 sqm area.

RATE ANALYSIS UNIT: 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00

Total cost of Materials Rs: 0.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( ele ) Hour 1.00 87.00 87.00

Fuel / Energy charges Hour 1.00 230.00 230.002 Pump 5 hp ( ele ) Hour 1.00 2.00 2.00

Fuel / Energy charges Hour 1.00 20.00 20.00 TOTAL Rs: 339.00

Add for small Tools and Plants @ 1% Rs: 3.39Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 25.00Add for Contrators' Overheads @ 5% Rs: 16.95 Total hire charges of Machinery Rs: 384.34

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 1.00 32.70 32.702 Crew for Pump Hour 1.00 15.60 15.603 Stone breaker Day 2.00 83.65 167.304 Heavy mazdoor Day 2.50 80.90 202.255 Crowbar man Day 2.00 81.60 163.20

TOTAL Rs: 581.05Add for small Tools and Plants @ 1% Rs: 5.81Add for Contractor' Profit @ 10% Rs: 58.11Add for hidden cost on Labour @ 15% Rs: 87.16Add additional hidden cost on labour @ 5% Rs: 29.05Add for Contrators' Overheads @ 5% Rs: 29.05

Total cost of Labour Rs: 790.23

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ABSTRACT:A. Cost of Materials Rs: 0.00B. Hire charges of Machinery Rs: 384.34C. Cost of Labour Rs: 790.23

Total Rs: 1174.57Add for enabling works @ 2% Rs: 23.49 Total cost for 100.00 sqm Rs: 1198.06

Rate per sqm Rs: 12.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 6

ITEM: Preparing foundation bed for cut-off trench filling in rock portion by removing all loosematerials by wedging / chiselling and disposing off the same as directed etc., complete with initial lead upto 50 m and all lifts.

DATA: 1 crowbar man, 1 stone breaker and 1 heavy mazdoor prepare 50 sqm per day.

RATE ANALYSIS UNIT: 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00

Total cost of Materials Rs: 0.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crowbar man Day 2.00 81.60 163.202 Stone breaker Day 2.00 83.65 167.303 Heavy mazdoor Day 2.00 80.90 161.80

TOTAL Rs: 492.30Add for small Tools and Plants @ 1% Rs: 4.92Add for Contractor' Profit @ 10% Rs: 49.23Add for hidden cost on Labour @ 15% Rs: 73.85Add for additional hidden cost on labour @ 5% Rs: 24.62Add for Contrators' Overheads @ 5% Rs: 24.62

Total cost of Labour Rs: 669.53

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ABSTRACT:A. Cost of Materials Rs: 0.00B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 669.53

Total Rs: 669.53Add for enabling works @ 2% Rs: 13.39 Total cost for 100.00 sqm Rs: 682.92

Rate per sqm Rs: 6.85

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 7

ITEM: Drilling 45 to 50 mm dia holes vertical or inclined upto 10 degrees to vertical in rock /masonry/ concrete by percussion drilling using waggon drill or any other suitable equipment includingcost of all materials, machinery, labour, redrilling through partially set grout wherever requiredetc., complete. for drilling upto 6 m depth from surface.

NOTE:The item rate for drilling through rock / masonry / concrete includes redrilling through partially set grout, if any, in the portion of hole already grouted.

DATA: Generally rate of drilling by waggon drill in rock or masonry or concrete in open area includingshifting from hole to hole will be about 12 m per hour. As normally 6 m stage is consideredfor grouting, 16 holes of 6 m each considered for rate analysis with one 8.5 cmm capacityair compressor and one waggon drill per day.Out put of 1 waggon drill per day ( 16 x 6 ) : 96 m50 m long 25 mm dia air hose assumed.For 6 m drilling average 4.5 m extension rods with coupling sleeves required.Use rate of materials :Cost of 50 mm dia cross bit @ Rs: 2800.00 / Each Rs: 2800.00Cost of extension rod 4.5 m @ Rs: 1000.00 / Rm Rs: 4500.00Cost of 50 mm dia air hose 50 m @ Rs: 180.00 / Rm Rs: 9000.00Life of cross bit 50 mm dia in rock : 80 m Life of extension rod with coupling sleeve : 1500 mLife of air hose : 800 mUse rate of cross bit per m drilling ( cost / life ) Rs: 35.00Use rate of 4.5 m extn rod per m drilling ( cost / life ) Rs: 3.00Use rate of air hose 50 m per hour ( cost / life ) Rs: 11.25For drilling in hard rock beyond 6 m from surface increase the basic rate per Rm of previousstage by 10 percent for next stage of 6 m beyond previous stage towards redrilling in partiallyset grout / additional extension rods / reduction in progress etc.

RATE ANALYSIS UNIT: 96.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of cross bit 50 mm dia Rm 96.00 35.00 3360.002 Use rate of 50 mm dia air hose 50 m Hour 8.00 11.25 90.003 Use rate of extension rod 4.5 m Rm 96.00 3.00 288.00

TOTAL Rs: 3738.00Add for small Tools and Plants @ 1% Rs: 37.38Add for Contractor' Profit @ 10% Rs: 373.80Add for Contrators' Overheads @ 5% Rs: 186.90

Total cost of Materials Rs: 4336.08

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DAM AND ALLIED WORKS

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Waggon drill Hour 8.00 166.00 1328.00

Fuel / Energy charges Hour 8.00 5.00 40.002 Air compressor 8.5 cmm ( ele ) Hour 8.00 87.00 696.00

Fuel / Energy charges Hour 8.00 230.00 1840.003 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 3949.00Add for small Tools and Plants @ 1% Rs: 39.49Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 192.50Add for Contrators' Overheads @ 5% Rs: 197.45 Total hire charges of Machinery Rs: 4378.44

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Waggon drill Hour 8.00 51.55 412.402 Crew for Air compressor Hour 8.00 32.70 261.603 Heavy mazdoor Day 2.00 80.90 161.80

TOTAL Rs: 835.80Add for small Tools and Plants @ 1% Rs: 8.36Add for Contractor' Profit @ 10% Rs: 83.58Add for hidden cost on Labour @ 15% Rs: 125.37Add for additional hidden cost on labour @ 5% Rs: 41.79Add for Contrators' Overheads @ 5% Rs: 41.79

Total cost of Labour Rs: 1136.69

ABSTRACT:A. Cost of Materials Rs: 4336.08B. Hire charges of Machinery Rs: 4378.44C. Cost of Labour Rs: 1136.69

Total Rs: 9851.21Add for enabling works @ 2% Rs: 197.02 Total cost for 96.00 Rm Rs: 10048.23Upto 6 m from surface Rate per Rm Rs: 104.50Beyond 6 m upto 12 m from surface :Upto 6 m from surface Rate per Rm Rs: 104.50Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 10.45Beyond 6 m upto 12 m from surface Rate / Rm Rs: 115.00Beyond 12 m upto 18 m from surface :For 6 m to 12 m from surface Rate per Rm Rs: 115.00Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 11.50Beyond 12 m upto 18 m from surface Rate / Rm Rs: 126.50Beyond 18 m upto 24 m from surface :For 12 m to 18 m from surface Rate per Rm Rs: 126.50Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 12.65

Beyond 18 m upto 24 m from surface Rate / Rm Rs: 139.00

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Beyond 24 m upto 30 m from surface :For 18 m to 24 m from surface Rate per Rm Rs: 139.00Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 13.90Beyond 24 m upto 30 m from surface Rate / Rm Rs: 153.00Beyond 30 m upto 36 m from surface :For 24 m to 30 m from surface Rate per Rm Rs: 153.00Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 15.30Beyond 30 m upto 36 m from surface Rate / Rm Rs: 168.50Beyond 36 m upto 42 m from surface :For 30 m to 36 m from surface Rate per Rm Rs: 168.50Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 16.85Beyond 36 m upto 42 m from surface Rate / Rm Rs: 185.50Beyond 42 m upto 48 m from surface :For 36 m to 42 m from surface Rate per Rm Rs: 185.50Add for redrilling through partially set grout / additional extension rods / reduction in rate of drilling etc @ 10% Rs: 18.55Beyond 42 m upto 48 m from surface Rate / Rm Rs: 204.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 8

ITEM: Flushing grout holes of all sizes with water and air jets alternatively for an average period of 30 minutes including water intake observations after flushing, cost of all materials, machinery,labour etc., complete.

DATA: Period of flushing with air and water jets alternatively : 30 minutesStage down grouting in 6 m stages assumed.Flushing of 4 holes at a time with air supply from one 8.5 cmm compressor to 2 holes at a timealternatively assumed.Considering 50 minutes / hour working and time required for water intake observation andshifting from hole to hole etc., 4 holes of 6 m each can be flushed in one hour.Daily progress with 1air compressor and 1 pump( 5 hp ) : ( 4x6x8 ) : : 192 mUse of 2 Nos .air hoses 50 m each and 2 Nos. water hoses 50 m each considered for flushing4 holes at a time in 1 hour.Use rate of materials :Cost of air hose 50 m @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of each air hose per hour ( cost / life ) Rs: 7.50Cost of water hose 50 m @ Rs: 110.00 / Rm Rs: 5500.00Life of water hose : 800 hoursUse rate of each water hose per hour ( cost / life ) Rs: 6.88

RATE ANALYSIS UNIT : 192.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of air hose 2 Nos x 8 hrs Hour 16.00 7.50 120.002 Use rate of water hose 2 Nos x 8 hrs Hour 16.00 6.88 110.003 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 275.00Add for small Tools and Plants @ 1% Rs: 2.75Add for Contractor' Profit @ 10% Rs: 27.50

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DAM AND ALLIED WORKS

Add for Contrators' Overheads @ 5% Rs: 13.75Total cost of Materials Rs: 319.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( ele ) Hour 8.00 87.00 696.00

Fuel / Energy charges Hour 8.00 230.00 1840.002 Pump 5 hp ( ele ) Hour 8.00 2.00 16.00

Fuel / Energy charges Hour 8.00 20.00 160.003 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 2757.00Add for small Tools and Plants @ 1% Rs: 27.57Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 204.50Add for Contrators' Overheads @ 5% Rs: 137.85 Total hire charges of Machinery Rs: 3126.92

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 8.00 32.70 261.602 Crew for Pump Hour 8.00 15.60 124.803 Heavy mazdoor Day 4.00 80.90 323.60

TOTAL Rs: 710.00Add for small Tools and Plants @ 1% Rs: 7.10Add for Contractor' Profit @ 10% Rs: 71.00Add for hidden cost on Labour @ 15% Rs: 106.50Add for additional hidden cost on labour @ 5% Rs: 35.50Add for Contrators' Overheads @ 5% Rs: 35.50

Total cost of Labour Rs: 965.60

ABSTRACT:A. Cost of Materials Rs: 319.00B. Hire charges of Machinery Rs: 3126.92C. Cost of Labour Rs: 965.60

Total Rs: 4411.52Add for enabling works @ 2% Rs: 88.23 Total cost for 192.00 Rm Rs: 4499.75

Rate per Rm Rs: 23.40

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 9.a

ITEM: Consolidation grouting with neat cement grout mix of suitable consistency under specified pressure as directed in drilled holes by stage grouting method including cost of all materials, machinery, labour, redrilling if necessary etc.,complete with initial lead upto 1 km and all lifts.

DATA: Daily progress of grouting assumed for 6 m stage grouting : 7 holesAverage grout intake assumed per m depth of hole : 25 kgQuantity of cement grouting per day ( 7 x 6 x 25 ) : 1050 kgAs cement is generally stored beyond 150 m from work area and is rehandled, as and whenrequired, rehandling lead of 1km including loading and unloading is considered.Cost of grout hose 50 m @ Rs: 110.00 / Rm Rs: 5500.00Life of pressure hose : 800 hoursUse rate of pressure hose per hour ( cost / life ) Rs: 6.88

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DAM AND ALLIED WORKS

RATE ANALYSIS UNIT : 1.05 tonneA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1 % wastage tonne 1.06 2900.00 3075.452 Use rate of 50 m pressure hose Hour 8.00 6.88 55.003 Sundries ( packer assembly etc ) LS 3.00 22.50 67.50

TOTAL Rs: 3197.95Add for small Tools and Plants @ 1% Rs: 31.98Add for Contractor' Profit @ 10% Rs: 319.80Add for Contrators' Overheads @ 5% Rs: 159.90

Total cost of Materials Rs: 3709.62

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Grouting equipment Hour 8.00 16.00 128.00

Fuel / Energy charges Hour 8.00 20.00 160.002 Pump 5 hp ( ele ) Hour 2.00 2.00 4.00

Fuel / Energy charges Hour 2.00 20.00 40.003 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 377.00Add for small Tools and Plants @ 1% Rs: 3.77Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 24.50Add for Contrators' Overheads @ 5% Rs: 18.85 Total hire charges of Machinery Rs: 424.12

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Grout pump Hour 8.00 51.55 412.402 Crew for Pump Hour 2.00 15.60 31.203 Heavy mazdoor ( cement handling ) Day 1.00 81.60 81.604 Light mazdoor Day 1.00 76.40 76.40

TOTAL Rs: 601.60Add for small Tools and Plants @ 1% Rs: 6.02Add for Contractor' Profit @ 10% Rs: 60.16Add for hidden cost on Labour @ 15% Rs: 90.24Add for additional hidden cost on labour @ 5% Rs: 30.08Add for Contrators' Overheads @ 5% Rs: 30.08

Total cost of Labour Rs: 818.18

ABSTRACT:A. Cost of Materials Rs: 3709.62B. Hire charges of Machinery Rs: 424.12C. Cost of Labour Rs: 818.18

Total Rs: 4951.92Add for enabling works @ 2% Rs: 99.04

Total Rs: 5050.96Add for 1km rehandling lead charges:Cement 1.06 tonne @ Rs: 81.30 / tonne Rs: 86.18 Total cost for 1.05 tonne Rs: 5137.13

Rate per tonne Rs: 4893.00

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 9.b

ITEM: Curtain grouting with neat cement grout mix of suitable consistency under specified pressure as directed in drilled holes by stage grouting method including cost of all materials, machinery,labour, redrilling if necessary etc., complete with initial lead upto 1 km and all lifts.

DATA: Daily progress of grouting assumed for 6 m stage grouting : 7 holesAverage grout intake assumed per m depth of hole : 25 kgQuantity of cement grouting per day ( 7 x 6 x 25 ) : 1050 kgAs cement is generally stored beyond 150 m from work area and is rehandled, as and whenrequired, rehandling lead of 1km including loading and unloading is considered.Use rate of materials :Cost of grout hose 100 m @ Rs: 110.00 / Rm Rs: 11000.00Life of pressure hose : 800 hoursUse rate of pressure hose per hour ( cost / life ) Rs: 13.75Cost of 25 mm GI pipe 400 m @ Rs: 88.00 / Rm Rs: 35200.00Life of 25 mm dia GI Pipe : 10000 hoursUse rate of 400 m GI pipe 25 mm dia per hour ( cost / life ) Rs: 3.52

RATE ANALYSIS UNIT : 1.05 tonneA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1 % wastage tonne 1.06 2900.00 3075.452 Use rate of 100 m pressure hose Hour 8.00 13.75 110.003 Use rate of 400 m GI pipe Hour 8.00 3.52 28.164 Sundries ( packer assembly etc ) LS 3.00 22.50 67.50

TOTAL Rs: 3281.11Add for small Tools and Plants @ 1% Rs: 32.81Add for Contractor' Profit @ 10% Rs: 328.11Add for Contrators' Overheads @ 5% Rs: 164.06

Total cost of Materials Rs: 3806.09

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Grouting equipment Hour 8.00 16.00 128.00

Fuel / Energy charges Hour 8.00 20.00 160.002 Pump 5 hp ( ele ) Hour 2.00 2.00 4.00

Fuel / Energy charges Hour 2.00 20.00 40.003 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 377.00Add for small Tools and Plants @ 1% Rs: 3.77Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 24.50Add for Contrators' Overheads @ 5% Rs: 18.85 Total hire charges of Machinery Rs: 424.12

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Grout pump Hour 8.00 51.55 412.402 Crew for Pump Hour 2.00 15.60 31.203 Pipe fitter Day 1.00 89.20 89.204 Heavy mazdoor ( cement handling ) Day 2.00 81.60 163.20

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5 Light mazdoor Day 1.00 76.40 76.40TOTAL Rs: 772.40

Add for small Tools and Plants @ 1% Rs: 7.72Add for Contractor' Profit @ 10% Rs: 77.24Add for hidden cost on Labour @ 15% Rs: 115.86Add for additional hidden cost on labour @ 5% Rs: 38.62Add for Contrators' Overheads @ 5% Rs: 38.62

Total cost of Labour Rs: 1050.46

ABSTRACT:A. Cost of Materials Rs: 3806.09B. Hire charges of Machinery Rs: 424.12C. Cost of Labour Rs: 1050.46

Total Rs: 5280.67Add for enabling works @ 2% Rs: 105.61

Total Rs: 5386.29Add for 1km rehandling lead charges:Cement 1.06 tonne @ Rs: 81.30 / tonne Rs: 86.18 Total cost for 1.05 tonne Rs: 5472.46

Rate per tonne Rs: 5212.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 10

ITEM: Providing and fixing 25 mm dia 3 m long cold twisted deformed steel dowel bars with one enddriven into 45 to 50 mm diameter 1.50 m deep hole drilled in bed rock and other end providedwith L-bend for embedding in concrete / masonry of over flow / non-over flow blocks and otherappertenant works including cost of drilling and cleaning hole, filling hole with cement mortar1 : 1 proportion, driving anchor rod, cost of all materials, machinery, labour etc., complete withinitial lead upto 1 km and all lifts.

DATA: Consider 25 anchor rods for analysis.Depth of drilling for 25 holes 1.5 m deep : 37.50 mQuantity of 25 mm dia rods 3 m long allowing 2.5 % wastage 296 kgCement for cement mortar grouting at 3 kg per hole : 75 kgRate of drilling by waggon drill per hour : 12.00 m Time for drilling 37.5 m with 50 min / hr working & frequent shifting say : 4 hoursDeploy 8.5 cmm Air compressor and Waggon drill for 4 hours.As both cement and steel are generally stored at site beyond 150 m from work area and arethen rehandled, as and when required for works, 1 km rehandling lead including loading and unloading is considered.Use rate of materials :Cost of drill bit 50 mm dia @ Rs: 2800.00 / Each Rs: 2800.00Life of drill bit for drilling in hard rock : 80 mUse rate of drill bit per m drilling ( cost / life ) Rs: 35.00Cost of 50 mm dia air hose 50 m @ Rs: 180.00 / Rm Rs: 9000.00Life of air hose : 800 hoursUse rate of air hose per hour ( cost / life ) Rs: 11.25

RATE ANALYSIS UNIT: 25.00 Nos.A. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill bit 50 mm dia Rm 37.50 35.00 1312.502 Use rate of air hose 50 m Hour 4.00 11.25 45.003 Anchor rod 25 mm dia kg 296.00 18.00 5328.00

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4 Cement kg 75.00 2.90 217.505 Sand ( screened ) cum 0.05 114.00 5.70

TOTAL Rs: 6908.70Add for small Tools and Plants @ 1% Rs: 69.09Add for Contractor' Profit @ 10% Rs: 690.87Add for Contrators' Overheads @ 5% Rs: 345.44

Total cost of Materials Rs: 8014.09

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( ele ) Hour 4.00 87.00 348.00

Fuel / Energy charges Hour 4.00 230.00 920.002 Waggon drill Hour 4.00 166.00 664.00

Fuel / Energy charges Hour 4.00 5.00 20.00TOTAL Rs: 1952.00

Add for small Tools and Plants @ 1% Rs: 19.52Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 94.00Add for Contrators' Overheads @ 5% Rs: 97.60 Total hire charges of Machinery Rs: 2163.12

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 4.00 32.70 130.802 Crew for Waggon drill Hour 4.00 51.55 206.203 Bar bender Day 0.50 94.15 47.084 Mason Cl- II Day 0.50 86.15 43.085 Heavy mazdoor Day 1.00 80.90 80.90

TOTAL Rs: 508.05Add for small Tools and Plants @ 1% Rs: 5.08Add for Contractor' Profit @ 10% Rs: 50.81Add for hidden cost on Labour @ 15% Rs: 76.21Add for additional hidden cost on labour @ 5% Rs: 25.40Add for Contrators' Overheads @ 5% Rs: 25.40

Total cost of Labour Rs: 690.95

ABSTRACT:A. Cost of Materials Rs: 8014.09B. Hire charges of Machinery Rs: 2163.12C. Cost of Labour Rs: 690.95

Total Rs: 10868.16Add for enabling works @ 2% Rs: 217.36

Total Rs: 11085.52Add for 1 km rehandling lead charges:Cement 75 kg @ Rs: 81.30 / tonne Rs: 6.10Steel 296 kg @ Rs: 81.30 / tonne Rs: 24.06 Total cost for 25.00 Nos. Rs: 11115.69

Rate per Each Rs: 444.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 11

ITEM: Providing and fixing 25 mm dia. 2.75 m long ribbed steel anchor rods with one end splitand driven firmly using steel wedge into 1.25 m deep 45 to 50 mm dia. hole drilled in bed rockand other end provided with L- bend for embedding in concrete / masonry for spillway and

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appurtenant works including drilling and cleaning hole, filling hole with thick cement slurry,driving anchor rod, cost of all materials, machinery, labour, steel wedge etc., complete withinitial lead upto 1 km and all lifts.

DATA: Consider 25 anchor rods for analysis.Depth of drilling for 25 holes 1.25 m deep : 31.25 mQuantity of 25 mm dia rods 2.75 m long with 2.5 % wastage : 271.3 kgQuantity of Cement for slurry at 2.5 kg / hole for 25 holes : 62.50 kgRate of drilling by waggon drill per hour : 12.00 m Time for drilling 31.25 m with 50 min/ hr working & frequent shifting say : 3 hoursDeploy 8.5 cmm Air compressor and Waggon drill for 3 hours.As both cement and steel are generally stored at site beyond 150 m from work area and arethen rehandled, as and when required for works, 1 km rehandling lead including loading and unloading is considered.Use rate of materials :Cost of drill bit 50 mm dia @ Rs: 2800.00 / Each Rs: 2800.00Life of drill bit for drilling in hard rock : 80 mUse rate of drill bit per m drilling ( cost / life ) Rs: 35.00Cost of 50 mm dia air hose 50 m @ Rs: 180.00 / Rm Rs: 9000.00Life of air hose : 800 hoursUse rate of air hose per hour ( cost / life ) Rs: 11.25

RATE ANALYSIS UNIT: 25.00 Nos.A. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of 50 mm dia drill bit Rm 31.25 35.00 1093.752 Use rate of air hose 50 m 1 Nos. Hour 3.00 11.25 33.753 Anchor rod 25 mm dia kg 271.30 18.00 4883.404 Cement kg 62.50 2.90 181.255 Gas for splitting anchor rods LS 5.00 22.50 112.506 Steel wedges LS 10.00 22.50 225.00

TOTAL Rs: 6529.65Add for small Tools and Plants @ 1% Rs: 65.30Add for Contractor' Profit @ 10% Rs: 652.97Add for Contrators' Overheads @ 5% Rs: 326.48

Total cost of Materials Rs: 7574.39

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( ele ) Hour 3.00 87.00 261.00

Fuel / Energy charges Hour 3.00 230.00 690.002 Waggon drill Hour 3.00 166.00 498.00

Fuel / Energy charges Hour 3.00 5.00 15.00TOTAL Rs: 1464.00

Add for small Tools and Plants @ 1% Rs: 14.64Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 70.50Add for Contrators' Overheads @ 5% Rs: 73.20 Total hire charges of Machinery Rs: 1622.34

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 3.00 32.70 98.10

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2 Crew for Waggon drill Hour 3.00 51.55 154.653 Bar bender Day 0.50 94.15 47.084 Mason Cl- II Day 0.50 86.15 43.085 Gas cutter Day 1.00 93.70 93.706 Heavy mazdoor Day 2.00 80.90 161.80

TOTAL Rs: 598.40Add for small Tools and Plants @ 1% Rs: 5.98Add for Contractor' Profit @ 10% Rs: 59.84Add for hidden cost on Labour @ 15% Rs: 89.76Add for additional hidden cost on labour @ 5% Rs: 29.92Add for Contrators' Overheads @ 5% Rs: 29.92

Total cost of Labour Rs: 813.82

ABSTRACT:A. Cost of Materials Rs: 7574.39B. Hire charges of Machinery Rs: 1622.34C. Cost of Labour Rs: 813.82

Total Rs: 10010.56Add for enabling works @ 2% Rs: 200.21

Total Rs: 10210.77Add for 1 km rehandling lead charges:Cement 62.5 kg @ Rs: 81.30 / tonne Rs: 5.08Steel 271.3 kg @ Rs: 81.30 / tonne Rs: 22.06 Total cost for 25.00 Nos. Rs: 10237.91

Rate per Each Rs: 409.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 12

ITEM: Providing, fabricating and placing in position reinforcement steel for RCC structures including cleaning, straightening, cutting, bending, hooking, lapping / welding joints wherever required,tying with 1.25 mm diameter soft annealed steel wire, including cost of all materials, machinery,labour etc., complete with initial lead upto 1 km and all lifts.

DATA: Lap jointing considered for bars upto 28 mm diameter.Welded jointing considered for bars above 28 mm diameter.Quantity of steel above 28 mm diameter assumed @ : 20 percentNumber of weld joints per tonne of steel : 14 NosNos.of weld joints / tonne for 20 % steel above 28 mm dia. : : 3 NosNo. of welding electrodes required @ 5 per joint : 15 NosQuantity of binding wire per tonne : 9 kgWastage of steel : 2.5 percentAs steel is stored in the fabrication yard generally beyond 150 m from work area and thenrehandled after fabrication, 1 km rehandling lead including loading and unloading is considered.For lifting of steel to the required position use of tower crane for 15 minutes per tonne of steel isconsidered.Labour requirement per tonne:Cleaning and straightening : 2 Bar benders & 2 Heavy mazdoorsMarking, cutting, bending and stacking : : 2 Bar benders & 4 Heavy mazdoorsPlacing in position and tying : 2 Bar benders & 4 Heavy mazdoorsChecking, correcting & misc. works : 1 Bar bender & 1 Heavy mazdoor

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RATE ANALYSIS UNIT : 1.00 tonneA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Rein.Steel with 2.5 % wastage tonne 1.025 18000.00 18450.002 Binding wire 1.25 mm dia kg 9.00 27.00 243.003 Welding electrodes Each 15.00 4.00 60.004 Sundries ( chairs / spacers etc ) LS 2.00 22.50 45.00

TOTAL Rs: 18798.00Add for small Tools and Plants @ 1% Rs: 187.98Add for Contractor' Profit @ 10% Rs: 1879.80Add for Contrators' Overheads @ 5% Rs: 939.90

Total cost of Materials Rs: 21805.68

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welding set Hour 2.00 9.00 18.00

Fuel / Energy charges Hour 2.00 49.00 98.002 Tower crane Hour 0.25 763.00 190.75

Fuel / Energy charges Hour 0.25 106.00 26.503 Sundries ( gloves / mask etc ) LS 2.00 22.50 45.00

TOTAL Rs: 378.25Add for small Tools and Plants @ 1% Rs: 3.78Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 16.95Add for Contrators' Overheads @ 5% Rs: 18.91 Total hire charges of Machinery Rs: 417.90

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Tower crane Hour 0.25 36.05 9.012 Welder Day 0.50 93.70 46.853 Bar bender Day 7.00 94.15 659.054 Heavy mazdoor Day 11.00 80.90 889.90

TOTAL Rs: 1604.81Add for small Tools and Plants @ 1% Rs: 16.05Add for Contractor' Profit @ 10% Rs: 160.48Add for hidden cost on Labour @ 15% Rs: 240.72Add for additional hidden cost on labour @ 5% Rs: 80.24Add for Contrators' Overheads @ 5% Rs: 80.24

Total cost of Labour Rs: 2182.55

ABSTRACT:A. Cost of Materials Rs: 21805.68B. Hire charges of Machinery Rs: 417.90C. Cost of Labour Rs: 2182.55

Total Rs: 24406.12Add for enabling works @ 2% Rs: 488.12

Total Rs: 24894.24Add for 1 km rehandling lead charges:For 1 tonne steel @ Rs: 81.30 / tonne Rs: 81.30 Total cost for 1.00 tonne Rs: 24975.54

Rate per tonne Rs: 24975.00

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 13

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than15 N / sq mm ) grade cement concrete using 80 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor plain concrete works with initial lead upto 1 km and all lifts. ( Cement content : 210 kg /cum with use of super plasticiser )

Use rate of shuttering and Scaffolding materials : Annexure-A

Consider one shutter and one soldier set :Size of shutter considered : 900 mm x 1200 mm Area of one shutter :1.08 sqm Length of soldier for fixing shutter : 2.3 m4 mm thick plate 1.08 sqm @ 31.4 kg / sqm : 33.91 kg50x50x6 mm angle 6.6 m length @ 3.8 kg / m : 25.08 kg50x6 mm flat 1.8 m length @ 2.35 kg / m : 4.23 kgISLC 100 2.3 m length @ 7.9 kg / m : 18.17 kg6 mm plate 0.03 sqm @ 47.1 kg / sqm : 1.41 kg

Total wt : 82.80 kgCost of 4 mm plate 33.91 kg @ Rs: 24.00 per kg Rs: 813.84Cost of 6.6 m angle 25.08 kg @ Rs: 20.00 per kg Rs: 501.60Cost of 1.8 m flat 4.23 kg @ Rs: 20.00 per kg Rs: 84.60Cost of 2.3 m soldier 18.17 kg @ Rs: 20.00 per kg Rs: 363.40Cost of 6mm plate 1.41 kg @ Rs: 24.00 per kg Rs: 33.84 Total Rs: 1797.28Add for wastage @ 2.5 % Rs: 44.93Add for bolts & nuts @ 0.5 kg / sqm 45.00 per kg Rs: 22.50Add for fabrication of shutter @ Rs: 8.00 per kg Rs: 662.40

Total Rs: 2527.11Deduct salvage value @ 15% Rs: -379.07

Total Rs: 2148.05Use rate of shutters:Use rate of shutters considering average 40 uses Rs: 53.70Add for repairs / replacements / catwalks etc., @ 15 % Rs: 8.06Add for binding wire / temperary supports etc., @ 5 % Rs: 2.69Add for 2 J-bolts / sqm for fixing soldier @ Rs: 6.50 each Rs: 13.00Add for shutter oil at 0.2 ltr / sqm @ Rs: 15.00 / ltr Rs: 3.00

Total Rs: 80.44 Effective area of shutter & soldier : 1.00 sqm( allowing 10 cm margin at top / bottom )Use rate of shuttering for concrete / use / sqm for 40 uses Rs: 80.44( Excluding T & P / Profit / Overheads)

Erection and dismantling shuttering / scaffolding : Annexure-B

2 Fitters, 1 Carpentor Cl-II & 5 mazdoors erect 50 sqm shuttering & scaffolding / day.Cost of dismantling assumed at 50 % of erection charges.Area of shuttering with scaffolding / supports considered. : 100 sqmCleaning, conveying, erection and oiling:Fitter shuttering 4 Nos. @ Rs: 86.15 Rs: 344.60Carpentor Cl -II 2 Nos. @ Rs: 86.15 Rs: 172.30Heavy mazdoor 10 Nos. @ Rs: 80.90 Rs: 809.00Dismantling and stacking: Fitter shuttering 2 Nos. @ Rs: 86.15 Rs: 172.30

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Carpentor Cl -II 1 Nos. @ Rs: 86.15 Rs: 86.15Heavy mazdoor 5 Nos. @ Rs: 80.90 Rs: 404.50

Total Rs: 1988.85

Labour charges for shuttering / scaffolding per sqm Rs: 19.89( Excluding T & P / Profit / Overheads / Hidden costs )

DATA: For 1 cum CC :- Coarse aggregates : 0.98 cum Blending ratio : 40 :30 : 20 : 10 Fine aggregate : 0.35 cum. Cement : 210 kg. Super plasticizer : 0.65 ltr. Wastage : 1 % for cement and 2 % for coarse / fine aggregates.Assume daily average concreting programme of about 500 cum for 3 shift working. Hourly requirement considering 16.5 production hours in 3 shifts ( 500 / 16.50 ) : 30 cumRated capacity of batching plant considering 50 minutes / hour working and 70 percent job / management efficiency ( 30 x 60 / 50 / 0.70 ) : : 51.40 cumFor batching and mixing assume 50 cum / hour rated capacity Batching plant.Capacity of mixer drum : 2 x 1.50 cumFor conveying and placing consider combination of tippers and tower cranes.Capacity of concrete bucket : 1.50 cumWeight of empty bucket : 0.25 tonneWeight of concrete 1.5 cum @ 2.4 t / cum : 3.60 tonne Total : 3.85 tonneCycle time for tower crane:Spotting & hooking loaded bucket : 0.50 minLifting, turning & moving loaded bucket : 1.00 minLowering & unloading concrete : 1.50 minLifting, turning & moving empty bucket : 0.50 minLowering & dehooking empty bucket : 0.50 min Total : 4.00 minOutput of tower crane with 50 min / hr working and 80 %job / management efficiency ( 1.50 x 0.80 x 50 / 4.00 ) : 15.00 cumDeploy 2 tower cranes of 5 t ( average ) lifting capacity.Cycle time for tipper: Turning & spotting : 0.50 minLoading bucket : 0.50 minConveyance from BP to Tower crane spot : 2.00 minTower crane cycle : 4.00 minReturn trip from Tower crane spot to BP : 2.00 min

Total : 9.00 minOutput of tipper with 50 min / hr working ( 1.5 x 50 / 9 ) : 8.33 cumDeploy 4 tippers for 30 cum / hour output of batching plant.Deploy 1 air compressor 7 cmm capacity for cleaning surface, air supply to batching plant andfor operating concrete bucket doors.Output of concrete per shift of 8 hours ( 30 x 8 ) : 240 cumFormwork : 0.50 sqm per cum of concrete considered.Use rate of heavy duty shutters for mass concrete : 1.5 times normal shuttersUse rate of normal shutter / sqm as per annexure-A Rs: 80.44Use rate of heavy duty shutter / sqm Rs: 120.66No scaffolding required for dam mass concrete works.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Work force other than operating crew :Foreman for controlling tower crane movements : 2 Nos.Mason Cl I for laying concrete ( 2 at each placing point ) : 4 Nos.

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Heavy mazdoors for loading cement to silo : 2 Nos.Heavy mazdoors for batching operations : 2 Nos.Heavy mazdoors for conveyer / air & water jet cleaning : 2 Nos.Heavy mazdoors for handling buckets( 3 at each point ) : 6 Nos.light mazdoors for cleaning / curing etc : 2 Nos.Labour charges for erecting & dismantling normal shuttering / sqm Rs: 19.89 ( As per data in annuxure-B )For erecting & dismantling heavy duty shutters consider labour charges at 1.5 times the labourcharges for erecting & dismantling normal shuttering.Labour charges for erecting & dismantling heavy duty shuttering / sqm Rs: 29.83

RATE ANALYSIS UNIT: 240.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 50904.00 2.90 147621.60

Cement for incidentals @ 3 kg / cum kg 720.00 2.90 2088.002 Coarse aggregate 80-40 mm cum 96.00 188.00 18048.00

Coarse aggregate 40-20 mm cum 72.00 263.00 18936.00 Coarse aggregate 20-10 mm cum 48.00 358.00 17184.00 Coarse aggregate 10 mm below cum 24.00 461.00 11064.00

3 Fine aggregate ( screened ) cum 86.40 114.00 9849.604 Super Plasticizer or AEA ltr 160.00 55.00 8800.005 Use rate of shuttering sqm 120.00 120.66 14479.44

TOTAL Rs: 248070.64Add for small Tools and Plants @ 1% Rs: 2480.71Add for Contractor' Profit @ 10% Rs: 24807.06Add for Contrators' Overheads @ 5% Rs: 12403.53Add royalty charges on C A @ ( Included in material rates ) Rs: 0.00Add royalty charges on F A @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 287761.95

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Batching plant 2 x 1.5 cum Hour 8.00 357.00 2856.00

Fuel / Energy charges Hour 8.00 225.00 1800.002 Air compressor 7 cmm ( ele ) Hour 8.00 71.00 568.00

Fuel / Energy charges Hour 8.00 184.00 1472.003 Tipper Hour 32.00 240.00 7680.00

Fuel / Energy charges Hour 32.00 117.00 3744.004 Tower crane 5 t Hour 16.00 763.00 12208.00

Fuel / Energy charges Hour 16.00 106.00 1696.005 Concrete bucket Hour 40.00 7.00 280.00

Fuel / Energy charges Hour 40.00 3.00 120.006 10 hp pump ( ele ) Hour 8.00 4.00 32.00

Fuel / Energy charges Hour 8.00 41.00 328.007 Needle vibrator 60 mm dia ( ele ) Hour 16.00 6.00 96.00

Fuel / Energy charges Hour 16.00 6.00 96.008 Sundries LS 10.00 22.50 225.00

TOTAL Rs: 33201.00Add for small Tools and Plants @ 1% Rs: 332.01Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 948.10Add for Contrators' Overheads @ 5% Rs: 1660.05 Total hire charges of Machinery Rs: 36141.16

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C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Batching plant Hour 8.00 62.80 502.402 Crew for Air compressor Hour 8.00 32.70 261.603 Crew for Tipper ( 4 ) Hour 32.00 32.90 1052.804 Crew for Tower crane ( 2 ) Hour 16.00 36.05 576.805 Crew for Pump Hour 8.00 15.60 124.806 Crew for Needle vibrator ( 2 ) Hour 16.00 30.85 493.607 Mason Class-I Day 4.00 94.15 376.608 Foreman Day 2.00 108.65 217.309 Heavy mazdoor

for silo ( cement handling ) Day 2.00 81.60 163.20for batching plant Day 2.00 80.90 161.80for conveyor system Day 2.00 80.90 161.80for laying & vibrating Day 6.00 80.90 485.40

10 Light mazdoor for cleaning / washing / curing Day 2.00 76.40 152.80

11 Labour cost for shuttering sqm 120.00 29.83 3579.93TOTAL Rs: 8310.83

Add for small Tools and Plants @ 1% Rs: 83.11Add for Contractor' Profit @ 10% Rs: 831.08Add for hidden cost on Labour @ 15% Rs: 1246.62Add for additional hidden cost on labour @ 5% Rs: 415.54Add for Contrators' Overheads @ 5% Rs: 415.54

Total cost of Labour Rs: 11302.73

ABSTRACT:A. Cost of Materials including royalty charges Rs: 287761.95B. Hire charges of Machinery Rs: 36141.16C. Cost of Labour Rs: 11302.73

Total Rs: 335205.84Add for conveyor system @ 3% 10056.18Add for electric sub-station / Demand charges @ 2.5% 8380.15Add for trestle bridge for tower crane track @ 4% 13408.23Add for other enabling works @ 2% 6704.12

Total Rs: 373754.51Add for 1 km rehandling / initial lead including loading / unloading :Cement 51624 kg @ Rs: 81.30 / tonne Rs: 4197.03Coarse aggregates 240 cum @ Rs: 77.45 / cum Rs: 18588.00Fine aggregate 86.40 cum @ Rs: 55.10 / cum Rs: 4760.64 Total cost for 240.00 cum Rs: 401300.18

Rate per cum Rs: 1672.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 14

ITEM: Providing and laying insitu vibrated M-10 ( 28 days cube compressive strength not less than10 N / sq mm ) grade cement concrete using 80 mm down size approved, clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor plain concrete works with initial lead upto 1 km and all lifts. ( Cement content : 190 kg /

cum with use of super plasticiser )

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DATA: For 1 cum CC :- Coarse aggregates : 0.98 cum Blending ratio : 40 :30 : 20 : 10 Fine aggregate : 0.37 cum. Cement : 190 kg. Super plasticizer : 0.60 ltr. Wastage : 1 % for cement and 2 % for coarse / fine aggregates.Assume daily average concreting programme of about 500 cum. Details of plant and machinery same as in item 13.For batching and mixing deploy 2 x 1.5 cum capacity batching plant.For conveying and placing consider combination of tippers and tower cranes.Deploy 2 tower cranes of 5 t ( average ) lifting capacity.Deploy 4 tippers for 30 cum / hour output of batching plant.Deploy 1 air compressor 7 cmm capacity for cleaning surface, air supply to batching plant andfor operating concrete bucket doors.Output of concrete per shift of 8 hours ( 30 x 8 ) : 240 cumFormwork : 0.50 sqm per cum of concrete considered.Use rate of heavy duty shutters for mass concrete : 1.5 times normal shuttersUse rate of normal shutter / sqm as per Item-13 annexure-A Rs: 80.44Use rate of heavy duty shutter / sqm Rs: 120.66No scaffolding required for dam mass concrete works.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Work force other than operating crew :Foreman for controlling crane movements : 2 Nos.Mason Cl I for laying concrete ( 2 at each placing point ) : 4 Nos.Heavy mazdoors for loading cement to silo : 2 Nos.Heavy mazdoors for batching operations : 2 Nos.Heavy mazdoors for conveyer / air & water jet cleaning. : 2 Nos.Heavy mazdoors for handling buckets( 3 at each point ) : 6 Nos.light mazdoors for cleaning / curing etc : 2 Nos.Labour charges for erecting & dismantling shuttering / sqm Rs: 19.89 ( As per data in Item-13 annuxure-B )For erecting & dismantling heavy duty shutters consider labour charges at 1.5 times the labourcharges for erecting & dismantling normal shuttering.Labour charges for erecting & dismantling heavy duty shuttering / sqm Rs: 29.83

RATE ANALYSIS UNIT: 240.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 46056.00 2.90 133562.40

Cement for incidentals @ 3 kg / cum kg 720.00 2.90 2088.002 Coarse aggregate 80-40 mm cum 96.00 188.00 18048.00

Coarse aggregate 40-20 mm cum 72.00 263.00 18936.00 Coarse aggregate 20-10 mm cum 48.00 358.00 17184.00 Coarse aggregate 10 mm below cum 24.00 461.00 11064.00

3 Fine aggregate ( screened ) cum 90.00 114.00 10260.004 Super Plasticizer or AEA ltr 144.00 55.00 7920.005 Use rate of shuttering sqm 120.00 120.66 14479.44

TOTAL Rs: 233541.84Add for small Tools and Plants @ 1% Rs: 2335.42Add for Contractor' Profit @ 10% Rs: 23354.18Add for Contrators' Overheads @ 5% Rs: 11677.09Add royalty charges on C A @ ( Included in material rates ) Rs: 0.00Add royalty charges on F A @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 270908.54

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Batching plant 2 x 1.5 cum Hour 8.00 357.00 2856.00

Fuel / Energy charges Hour 8.00 225.00 1800.002 Air compressor 7 cmm ( ele ) Hour 8.00 71.00 568.00

Fuel / Energy charges Hour 8.00 184.00 1472.003 Tipper Hour 32.00 240.00 7680.00

Fuel / Energy charges Hour 32.00 117.00 3744.004 Tower crane 5 t Hour 16.00 763.00 12208.00

Fuel / Energy charges Hour 16.00 106.00 1696.005 Concrete bucket Hour 40.00 7.00 280.00

Fuel / Energy charges Hour 40.00 3.00 120.006 10 hp pump ( ele ) Hour 8.00 4.00 32.00

Fuel / Energy charges Hour 8.00 41.00 328.007 Needle vibrator 60 mm dia ( ele ) Hour 16.00 6.00 96.00

Fuel / Energy charges Hour 16.00 6.00 96.008 Sundries LS 10.00 22.50 225.00

TOTAL Rs: 33201.00Add for small Tools and Plants @ 1% Rs: 332.01Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 948.10Add for Contrators' Overheads @ 5% Rs: 1660.05 Total hire charges of Machinery Rs: 36141.16

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Batching plant Hour 8.00 62.80 502.402 Crew for Air compressor Hour 8.00 32.70 261.603 Crew for Tipper ( 4 ) Hour 32.00 32.90 1052.804 Crew for Tower crane ( 2 ) Hour 16.00 36.05 576.805 Crew for Pump Hour 8.00 15.60 124.806 Crew for Needle vibrator ( 2 ) Hour 16.00 30.85 493.607 Mason Class-I Day 4.00 94.15 376.608 Foreman Day 2.00 108.65 217.309 Heavy mazdoor

for silo ( cement handling ) Day 2.00 81.60 163.20for batching plant Day 2.00 80.90 161.80for conveyor system Day 2.00 80.90 161.80for laying & vibrating Day 6.00 80.90 485.40

10 Light mazdoor for cleaning / washing / curing Day 2.00 76.40 152.80

11 Labour cost for shuttering sqm 120.00 29.83 3579.93TOTAL Rs: 8310.83

Add for small Tools and Plants @ 1% Rs: 83.11Add for Contractor' Profit @ 10% Rs: 831.08Add for hidden cost on Labour @ 15% Rs: 1246.62Add for additional hidden cost on labour @ 5% Rs: 415.54Add for Contrators' Overheads @ 5% Rs: 415.54

Total cost of Labour Rs: 11302.73

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ABSTRACT:A. Cost of Materials including royalty charges Rs: 270908.54B. Hire charges of Machinery Rs: 36141.16C. Cost of Labour Rs: 11302.73

Total Rs: 318352.43Add for conveyor system @ 3% 9550.57Add for electric sub-station/ Demand charges @ 2.5% 7958.81Add for trestle bridge for tower crane track @ 4% 12734.10Add for other enabling works @ 2% 6367.05

Total Rs: 354962.96Add for 1 km rehandling / initial lead including loading / unloading :Cement 46776 kg @ Rs: 81.30 / tonne Rs: 3802.89Coarse aggregates 240 cum @ Rs: 77.45 / cum Rs: 18588.00Fine aggregates 90 cum @ Rs: 55.10 / cum Rs: 4959.00 Total cost for 240.00 cum Rs: 382312.85

Rate per cum Rs: 1593.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 15

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than20 N / sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor RCC works of gallery, sluice, spillway crest, spillway d / s face, energy dissipating structures, training walls, piers, abutments and such other locations with initial lead upto 1 km and all lifts. ( Cement content : 300 kg / cum with use of super plasticiser ).

DATA: For 1 cum CC :- Coarse aggregates : 0.90 cum Blending ratio : 50 :30 : 20 Fine aggregate : 0.40 cum. Cement : 300 kg. Super plasticizer : 0.90 ltr. Wastage : 1 % for cement and 2 % for coarse / fine aggregates.Assume daily average concreting programme of about 500 cum. Details of plant and machinery same as in item 13.For batching and mixing deploy 2 x 1.5 cum capacity batching plant.For conveying and placing consider combination of tippers and tower cranes.Deploy 2 tower cranes of 5 t ( average ) lifting capacity.Deploy 4 tippers for 30 cum / hour output of batching plant.Deploy 1 air compressor 7 cmm capacity for cleaning surface, air supply to batching plant andfor operating concrete bucket doors.Output of concrete per shift of 8 hours ( 30 x 8 ) : 240 cumFormwork : 1.50 sqm per cum of concrete considered.Use rate of heavy duty shutters considered at 1.5 times normal shutters.Use rate of normal shutter / sqm as per Item-13 annexure-A Rs: 80.44Use rate of heavy duty shutter / sqm Rs: 120.66Scaffolding / supports etc @ 15 percent of shuttering.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Work force other than operating crew :Foreman for controlling crane movements : 2 Nos.Mason Cl I for laying concrete ( 2 at each placing point ) : 4 Nos.Heavy mazdoors for loading cement to silo : 2 Nos.Heavy mazdoors for batching operations : 2 Nos.Heavy mazdoors for conveyer / air & water jet cleaning. : 2 Nos.Heavy mazdoors for handling buckets( 3 at each point ) : 6 Nos.

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light mazdoors for cleaning / curing etc : 2 Nos.Labour charges for erecting & dismantling shuttering / sqm Rs: 19.89 ( As per data in Item-13 annuxure-B )For erecting & dismantling heavy duty shutters consider labour charges at 1.5 times the labourcharges for erecting & dismantling normal shuttering.Labour charges for erecting & dismantling heavy duty shuttering / sqm Rs: 29.83Add for labour charges for scaffolding / supports @ 15 percent of shuttering.

RATE ANALYSIS UNIT: 240.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 72720.00 2.90 210888.00

Cement for incidentals @ 3 kg / cum kg 720.00 2.90 2088.00 Coarse aggregate 40-20 mm cum 110.40 263.00 29035.20 Coarse aggregate 20-10 mm cum 66.40 358.00 23771.20 Coarse aggregate 10 mm below cum 44.00 461.00 20284.00

3 Fine aggregate ( screened ) cum 97.60 114.00 11126.404 Super Plasticizer or AEA ltr 216.00 55.00 11880.005 Use rate of shuttering sqm 360.00 120.66 43438.336 Scaffolding @ 15 % of shuttering 6515.75

TOTAL Rs: 359026.88Add for small Tools and Plants @ 1% Rs: 3590.27Add for Contractor' Profit @ 10% Rs: 35902.69Add for Contrators' Overheads @ 5% Rs: 17951.34Add royalty charges on C A @ ( Included in material rates ) Rs: 0.00Add royalty charges on F A @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 416471.18

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Batching plant 2 x 1.5 cum Hour 8.00 357.00 2856.00

Fuel / Energy charges Hour 8.00 225.00 1800.002 Air compressor 7 cmm ( ele ) Hour 8.00 71.00 568.00

Fuel / Energy charges Hour 8.00 184.00 1472.003 Tipper Hour 32.00 240.00 7680.00

Fuel / Energy charges Hour 32.00 117.00 3744.004 Tower crane 5 t Hour 16.00 763.00 12208.00

Fuel / Energy charges Hour 16.00 106.00 1696.005 Concrete bucket Hour 40.00 7.00 280.00

Fuel / Energy charges Hour 40.00 3.00 120.006 10 hp pump ( ele ) Hour 8.00 4.00 32.00

Fuel / Energy charges Hour 8.00 41.00 328.007 Needle vibrator 60 mm dia ( ele ) Hour 16.00 6.00 96.00

Fuel / Energy charges Hour 16.00 6.00 96.008 Sundries LS 10.00 22.50 225.00

TOTAL Rs: 33201.00Add for small Tools and Plants @ 1% Rs: 332.01Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 948.10Add for Contrators' Overheads @ 5% Rs: 1660.05 Total hire charges of Machinery Rs: 36141.16

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C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Batching plant Hour 8.00 62.80 502.402 Crew for Air compressor Hour 8.00 32.70 261.603 Crew for Tipper ( 4 ) Hour 32.00 32.90 1052.804 Crew for Tower crane ( 2 ) Hour 16.00 36.05 576.805 Crew for Pump Hour 8.00 15.60 124.806 Crew for Needle vibrator ( 2 ) Hour 16.00 30.85 493.607 Mason Class-I Day 4.00 94.15 376.608 Foreman Day 2.00 108.65 217.309 Heavy mazdoor

for silo ( cement handling ) Day 2.00 81.60 163.20for batching plant Day 2.00 80.90 161.80for conveyor system Day 2.00 80.90 161.80for laying & vibrating Day 6.00 80.90 485.40

10 Light mazdoor for cleaning / washing / curing Day 2.00 76.40 152.80

11 Labour cost for shuttering sqm 360.00 29.83 10739.7912 Labour cost for scaffolding @ 15 % 1610.97

TOTAL Rs: 17081.66Add for small Tools and Plants @ 1% Rs: 170.82Add for Contractor' Profit @ 10% Rs: 1708.17Add for hidden cost on Labour @ 15% Rs: 2562.25Add for additional hidden cost on labour @ 5% Rs: 854.08Add for Contrators' Overheads @ 5% Rs: 854.08

Total cost of Labour Rs: 23231.06

ABSTRACT:A. Cost of Materials including royalty charges Rs: 416471.18B. Hire charges of Machinery Rs: 36141.16C. Cost of Labour Rs: 23231.06

Total Rs: 475843.40Add for aggregate conveyor system @ 3% 14275.30Add for electric sub-station / Demand charges @ 2.5% 11896.08Add for trestle bridge for tower crane track @ 4% 19033.74Add for other enabling works @ 2% 9516.87

Total Rs: 530565.39Add for 1 km rehandling / initial lead including loading / unloading :Cement 73440 kg @ Rs: 81.30 / tonne Rs: 5970.67Coarse aggregate 220.8 cum @ Rs: 77.45 / cum Rs: 17100.96Fine aggregates 97.60 cum @ Rs: 55.10 / cum Rs: 5377.76 Total cost for 240.00 cum Rs: 559014.78

Rate per cum Rs: 2329.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 16

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than15 N / sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor plain concrete works with initial lead upto 1 km and all lifts. ( Cement content : 240 kg /

cum with use of super plasticiser )

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DATA: For 1 cum CC :- Coarse aggregates : 0.90 cum Blending ratio : 50 :30 : 20 Fine aggregate : 0.40 cum. Cement : 240 kg. Super plasticizer : 0.75 ltr. Wastage : 1 % for cement and 2 % for coarse / fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300 / 200 ltr. Cycle time for batching 1 mix : Batching 40-20 mm CA : 4.00 minBatching 20-10 mm & 10 mm below CA parellel activity : ---Batching fine aggregate parellel activity : ---Batching cement parellel activity : ---Loading mixer drum & miscellaneous : 1.50 minMixing and unloading parellel activity : ---Cycle time for batching / mixing / unloading 1 mix : 5.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 240 ) x ( 50 / 5.5 ) x 8 Say : 15 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Batching 40-20 mm CA Heavy mazdoors : 3 Nos.Batching 20-10 mm & 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 15 Nos.Laying concrete Mason : 1 No.

Heavy mazdoors : 3 Nos.Washing / cleaning / curing etc Light mazdoors : 1 No.Formwork : 1.00 sqm per cum of concrete considered.Scaffolding : Cost of scaffolding materials considered at 15 percent of shuttering.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B in item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.

RATE ANALYSIS UNIT : 15.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 3636.00 2.90 10544.40

Cement for incidentals @ 3 kg / cum kg 45.00 2.90 130.502 Coarse aggregate 40-20 mm cum 6.90 263.00 1814.70

Coarse aggregate 20-10 mm cum 4.15 358.00 1485.70 Coarse aggregate 10 mm below cum 2.75 461.00 1267.75

3 Fine aggregate ( screened ) cum 6.10 114.00 695.404 Super plasticizer ltr 11.25 55.00 618.755 Use rate of shuttering sqm 15.00 80.44 1206.62

6 Use rate of scaffolding @ 15 % 180.99 TOTAL Rs: 17944.81

Add for small Tools and Plants @ 1% Rs: 179.45Add for Contractor' Profit @ 10% Rs: 1794.48Add for Contrators' Overheads @ 5% Rs: 897.24Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00Add royalty charges on FA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 20815.98

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.003 Needle vibrator 40 mm dia ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 4.00 32.00TOTAL Rs: 533.00

Add for small Tools and Plants @ 1% Rs: 5.33Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 23.30Add for Contrators' Overheads @ 5% Rs: 26.65 Total hire charges of Machinery Rs: 588.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Crew for Needle vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 1.00 94.15 94.155 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying Day 3.00 80.90 242.70

6 Light mazdoor for conveying concrete Day 15.00 76.40 1146.00for cleaning / washing / curing Day 1.00 76.40 76.40

7 Labour cost of shuttering sqm 15.00 19.89 298.338 Labour cost of scaffolding @ 15 % 44.75

TOTAL Rs: 3728.83Add for small Tools and Plants @ 1% Rs: 37.29Add for Contractor' Profit @ 10% Rs: 372.88Add for hidden cost on Labour @ 15% Rs: 559.32Add for additional hidden cost on labour @ 5% Rs: 186.44Add for Contrators' Overheads @ 5% Rs: 186.44

Total cost of Labour Rs: 5071.20

ABSTRACT:A. Cost of Materials including royalty charges Rs: 20815.98B. Hire charges of Machinery Rs: 588.28C. Cost of Labour Rs: 5071.20

Total Rs: 26475.47Add for enabling works @ 2% Rs: 529.51

Total Rs: 27004.98Add for 1 km rehandling / initial lead including loading / unloading:Cement 3681 kg @ Rs: 81.30 / tonne Rs: 299.27Coarse aggregates 13.8 cum @ Rs: 77.45 / cum Rs: 1068.81Fine aggregates 6.1 cum @ Rs: 55.10 / cum Rs: 336.11 Total cost for 15.00 cum Rs: 28709.16

Rate per cum Rs: 1914.00

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 17

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than15 N / sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, gradedaggregates with placing and sinking plums of size 150 to 80 mm upto 15 percent for gravitytype structures including cost of all materials, machinery, labour, formwork, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completewith initial lead upto 1 km and all lifts. ( Cement content : 204 kg / cum of concrete with use of plums and super plasticiser)

DATA: For 1 cum plum CC :- Coarse aggregates : 0.765 cum Blending ratio : 50 :30 : 20 Fine aggregate : 0.34 cum. Cement : 204 kg. Super plasticizer : 0.65 ltr. Plums of size 150 to 80 mm : 0.25 cum Wastage : 1 % for cement and 2 % for coarse / fine aggregates & plums.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Cycle time for batching 1 mix : Batching 40-20 mm CA : 4.00 minBatching 20-10 mm & 10 mm below CA parellel activity : ---Batching fine aggregate parellel activity : ---Batching cement parellel activity : ---Loading mixer drum & miscellaneous : 1.50 minMixing and unloading parellel activity : ---Cycle time for batching / mixing / unloading 1 mix : 5.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 240 ) x ( 50 / 5.5 ) x 8 say : 15 cumQuantity of plum concrete for 15 % plums ( 15 / 0.85 ) say : 17.65 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Batching 40-20 mm CA Heavy mazdoors : 3 Nos.Batching 20-10 mm & 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 15 Nos.Conveying plums Heavy mazdoors : 1 Nos.

Light mazdoors : 2 Nos.Laying concrete and plums Mason : 1 No.

Heavy mazdoors : 4 Nos.Washing / cleaning / curing etc Light mazdoors : 1 No.Formwork :Average 1.00 sqm / cum of concrete considered for gravity type walls.Scaffolding : Cost of scaffolding materials considered at 15 percent of shuttering.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B in item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.

RATE ANALYSIS UNIT: 17.65 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1 % wastage kg 3637.00 2.90 10547.30

Cement for incidentals @ 3 kg / cum kg 53.00 2.90 153.70

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2 Coarse aggregate 40-20 mm cum 6.90 263.00 1814.70 Coarse aggregate 20-10 mm cum 4.15 358.00 1485.70 Coarse aggregate 10 mm below cum 2.75 461.00 1267.75

3 Plums of size 150 to 80 mm cum 2.70 160.00 432.004 Fine aggregate ( screened ) cum 6.10 114.00 695.405 Super Plasticizer ltr 11.25 55.00 618.756 Use rate of shuttering for 40 uses sqm 17.65 80.44 1419.797 Scaffolding @ 15 % of shuttering 212.97

TOTAL Rs: 18648.06Add for small Tools and Plants @ 1% Rs: 186.48Add for Contractor' Profit @ 10% Rs: 1864.81Add for Contrators' Overheads @ 5% Rs: 932.40Add Royalty charges on CA ( Included in material rate ) Rs: 0.00Add Royalty charges on FA ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 21631.75

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.003 Needle vibrator 60 mm dia ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 6.00 48.00TOTAL Rs: 549.00

Add for small Tools and Plants @ 1% Rs: 5.49Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 24.90Add for Contrators' Overheads @ 5% Rs: 27.45 Total hire charges of Machinery Rs: 606.84

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Crew for Needle vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 1.00 94.15 94.155 Maistry Day 1.00 81.60 81.606 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for loading plums Day 1.00 80.90 80.90for laying concrete and plums Day 4.00 80.90 323.60

7 Light mazdoor for conveying concrete Day 15.00 76.40 1146.00for conveying plums Day 2.00 76.40 152.80for cleaning / washing / curing Day 1.00 76.40 76.40

8 Labour for shuttering sqm 17.65 19.89 351.03Labour for scaffolding @ 15 % 105.31

TOTAL Rs: 4238.29Add for small Tools and Plants @ 1% Rs: 42.38Add for Contractor' Profit @ 10% Rs: 423.83

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Add for hidden cost on Labour @ 15% Rs: 635.74Add for Contrators' Overheads @ 5% Rs: 211.91

Total cost of Labour Rs: 5552.16

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21631.75B. Hire charges of Machinery Rs: 606.84C. Cost of Labour Rs: 5552.16

Total Rs: 27790.75Add for enabling works @ 2% Rs: 555.81

Total Rs: 28346.56Add for 1 km rehandling / initial lead including loading / unloading:Cement 3690 kg @ Rs: 81.30 / tonne Rs: 300.00C A and plums 16.5 cum @ Rs: 77.45 / cum Rs: 1277.93Fine aggregates 6.1 cum @ Rs: 55.10 / cum Rs: 336.11 Total cost for 17.65 cum Rs: 30260.60

Rate per cum Rs: 1714.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 18

ITEM: Providing and laying insitu vibrated M-10 ( 28 days cube compressive strength not less than10 N / sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor plain concrete works with initial lead upto 1 km and all lifts. ( Cement content 220 kg /

cum with use of super plasticiser )

DATA: For 1 cum CC :- Coarse aggregates : 0.90 cum. Blending ratio : 50 :30 : 20 Fine aggregate : 0.40 cum. Cement : 220 kg. Super plasticizer : 0.70 ltr. Wastage : 1 % for cement and 2 % for coarse & fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Cycle time for batching 1 mix : Batching 40-20 mm CA : 4.00 minBatching 20-10 mm & 10 mm below CA parellel activity : ---Batching fine aggregate parellel activity : ---Batching cement parellel activity : ---Loading mixer drum & miscellaneous : 1.50 minMixing and unloading parellel activity : ---Cycle time for batching / mixing / unloading 1 mix : 5.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 220 ) x ( 50 / 5.5 ) x 8 say : 16 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Batching 40-20 mm CA Heavy mazdoors : 3 Nos.Batching 20-10 mm & 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 16 Nos.Laying concrete Mason : 1 No.

Heavy mazdoors : 3 Nos.Washing / cleaning / curing etc Light mazdoors : 1 No.

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Formwork : 1.00 sqm per cum of concrete considered.Scaffolding : Cost of scaffolding materials considered at 15 percent of shuttering.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B Item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.

RATE ANALYSIS UNIT: 16.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 3555.00 2.90 10309.50

Cement for incidentals @ 3 kg/ cum kg 48.00 2.90 139.202 Coarse aggregate 40-20 mm cum 7.35 263.00 1933.05

Coarse aggregate 20-10 mm cum 4.40 358.00 1575.20 Coarse aggregate 10 mm below cum 2.95 461.00 1359.95

3 Fine aggregate ( screened ) cum 6.50 114.00 741.004 Super plasticizer ltr 11.20 55.00 616.005 Use rate of shuttering sqm 16.00 80.44 1287.06

6 Use rate of scaffolding @ 15 % 193.06 TOTAL Rs: 18154.02

Add for small Tools and Plants @ 1% Rs: 181.54Add for Contractor' Profit @ 10% Rs: 1815.40Add for Contrators' Overheads @ 5% Rs: 907.70Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00Add royalty charges on FA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 21058.66

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.003 Needle vibrator 40 mm dia ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 4.00 32.00TOTAL Rs: 533.00

Add for small Tools and Plants @ 1% Rs: 5.33Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 23.30Add for Contrators' Overheads @ 5% Rs: 26.65 Total hire charges of Machinery Rs: 588.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Crew for Needle vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 1.00 94.15 94.155 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying Day 3.00 80.90 242.70

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6 Light mazdoor for conveying concrete Day 16.00 76.40 1222.40for cleaning / washing / curing Day 1.00 76.40 76.40

7 Labour cost of shuttering sqm 16.00 19.89 318.228 Labour cost of scaffolding @ 15 % 47.73

TOTAL Rs: 3828.10Add for small Tools and Plants @ 1% Rs: 38.28Add for Contractor' Profit @ 10% Rs: 382.81Add for hidden cost on Labour @ 15% Rs: 574.21Add for additional hidden cost on labour @ 5% Rs: 191.40Add for Contrators' Overheads @ 5% Rs: 191.40

Total cost of Labour Rs: 5206.21

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21058.66B. Hire charges of Machinery Rs: 588.28C. Cost of Labour Rs: 5206.21

Total Rs: 26853.16Add for enabling works @ 2% Rs: 537.06

Total Rs: 27390.22Add for 1 km rehandling / initial lead including loading / unloading:Cement 3603 kg @ Rs: 81.30 / tonne Rs: 292.92Coarse aggregates 14.7 cum @ Rs: 77.45 / cum Rs: 1138.52Fine aggregates 6.5 cum @ Rs: 55.10 / cum Rs: 358.15 Total cost for 16.00 cum Rs: 29179.81

Rate per cum Rs: 1824.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 19

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than15 N / sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor plain concrete works with initial lead upto 1 km and all lifts. ( Cement content : 290 kg /

cum with use of super plasticiser )

DATA: For 1 cum CC :- Coarse aggregates : 0.80 cum. Blending ratio : 65 :35 Fine aggregate : 0.44 cum. Cement : 290 kg. Super plasticizer : 0.87 ltr. Wastage : 1 % for cement and 2 % for coarse & fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Cycle time for batching 1 mix : Batching 20-10 mm CA : 3.00 minBatching 10 mm below CA parellel activity : ---Batching fine aggregate parellel activity : ---Batching cement parellel activity : ---Loading mixer drum & miscellaneous : 1.50 minMixing and unloading parellel activity : ---Cycle time for batching / mixing / unloading 1 mix : 4.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 290 ) x ( 50 / 4.5 ) x 8 say : 15 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Batching 20-10 mm CA Heavy mazdoors : 3 Nos.

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Batching 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 15 Nos.Laying concrete Mason : 1 No.

Heavy mazdoors : 3 Nos.Washing / cleaning / curing etc Light mazdoors : 1 No.Formwork : 1.00 sqm per cum of concrete considered.Scaffolding : Cost of scaffolding materials considered at 15 percent of shuttering.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B Item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.

RATE ANALYSIS UNIT: 15.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 4394.00 2.90 12742.60

Cement for incidentals @ 3 kg/ cum kg 45.00 2.90 130.502 Coarse aggregate 20-10 mm cum 7.95 358.00 2846.10

Coarse aggregate 10 mm below cum 4.30 461.00 1982.303 Fine aggregate ( screened ) cum 6.75 114.00 769.504 Super plasticiser ltr 13.00 55.00 715.005 Use rate of shuttering sqm 15.00 80.44 1206.62

6 Use rate of scaffolding @ 15 % 180.99 TOTAL Rs: 20573.61

Add for small Tools and Plants @ 1% Rs: 205.74Add for Contractor' Profit @ 10% Rs: 2057.36Add for Contrators' Overheads @ 5% Rs: 1028.68Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00Add royalty charges on FA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 23865.39

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.003 Needle vibrator 40 mm dia ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 4.00 32.00TOTAL Rs: 533.00

Add for small Tools and Plants @ 1% Rs: 5.33Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 23.30Add for Contrators' Overheads @ 5% Rs: 26.65 Total hire charges of Machinery Rs: 588.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.60

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3 Crew for Needle vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 1.00 94.15 94.155 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying Day 3.00 80.90 242.70

6 Light mazdoor for conveying concrete Day 15.00 76.40 1146.00for cleaning / washing / curing Day 1.00 76.40 76.40

7 Labour cost of shuttering sqm 15.00 19.89 298.338 Labour cost of scaffolding @ 15 % 44.75

TOTAL Rs: 3728.83Add for small Tools and Plants @ 1% Rs: 37.29Add for Contractor' Profit @ 10% Rs: 372.88Add for hidden cost on Labour @ 15% Rs: 559.32Add for additional hidden cost on labour @ 5% Rs: 186.44Add for Contrators' Overheads @ 5% Rs: 186.44

Total cost of Labour Rs: 5071.20

ABSTRACT:A. Cost of Materials including royalty charges Rs: 23865.39B. Hire charges of Machinery Rs: 588.28C. Cost of Labour Rs: 5071.20

Total Rs: 29524.88Add for enabling works @ 2% Rs: 590.50

Total Rs: 30115.37Add for 1 km rehandling / initial lead including loading / unloading: Cement 4439 kg @ Rs: 81.30 / tonne Rs: 360.89Coarse aggregates 12.25 cum @ Rs: 77.45 / cum Rs: 948.76Fine aggregates 6.75 cum @ Rs: 55.10 / cum Rs: 371.93 Total cost for 15.00 cum Rs: 31796.95

Rate per cum Rs: 2120.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 20

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than20 N / sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor RCC works of spillway bridge, blockouts and such other similar structures with conjestedreinforcement with initial lead upto 1 km and all lifts. ( Cement content : 330 kg / cum withuse of super plasticiser ).

DATA: For 1 cum CC :- Coarse aggregates : 0.80 cum. Blending ratio : 65 :35 Fine aggregate : 0.44 cum. Cement : 330 kg. Super plasticizer : 1.00 ltr. Wastage : 1 % for cement and 2 % for coarse & fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Cycle time for batching 1 mix : Batching 20-10 mm CA : 3.00 minBatching 10 mm below CA parellel activity : ---Batching fine aggregate parellel activity : ---Batching cement parellel activity : ---

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DAM AND ALLIED WORKS

Loading mixer drum & miscellaneous : 1.50 minMixing and unloading parellel activity : ---Cycle time for batching / mixing / unloading 1 mix : 4.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 330 ) x ( 50 / 4.5 ) x 8 say : 14 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Batching 20-10 mm CA Heavy mazdoors : 3 Nos.Batching 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 14 Nos.Laying concrete Mason : 1 No.

Heavy mazdoors : 3 Nos.Washing / cleaning / curing etc Light mazdoors : 1 No.Formwork : 2.50 sqm per cum of concrete considered.Scaffolding : Cost of scaffolding materials considered at 100 percent of shuttering.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B Item- 13 )Labour charges for erecting & dismantling scaffolding : 100 % of labour for shuttering.

RATE ANALYSIS UNIT: 14.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix with 1% wastage kg 4666.00 2.90 13531.40

Cement for incidentals @ 3 kg/ cum kg 42.00 2.90 121.802 Coarse aggregate 20-10 mm cum 7.40 358.00 2649.20

Coarse aggregate 10 mm below cum 4.00 461.00 1844.003 Fine aggregate ( screened ) cum 6.30 114.00 718.204 Super plasticiser ltr 14.00 55.00 770.005 Use rate of shuttering sqm 35.00 80.44 2815.45

6 Scaffolding @ 100 % of shuttering 2815.45 TOTAL Rs: 25265.49

Add for small Tools and Plants @ 1% Rs: 252.65Add for Contractor' Profit @ 10% Rs: 2526.55Add for Contrators' Overheads @ 5% Rs: 1263.27Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00Add royalty charges on FA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 29307.97

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.003 Needle vibrator 40 mm dia ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 4.00 32.00TOTAL Rs: 533.00

Add for small Tools and Plants @ 1% Rs: 5.33Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 23.30

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Add for Contrators' Overheads @ 5% Rs: 26.65 Total hire charges of Machinery Rs: 588.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Crew for Needle vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 1.00 94.15 94.155 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying Day 3.00 80.90 242.70

6 Light mazdoor for conveying concrete Day 14.00 76.40 1069.60for cleaning/ washing/ curing Day 1.00 76.40 76.40

7 Labour cost of shuttering sqm 35.00 19.89 696.108 Labour cost of scaffolding @ 100 % 696.10

TOTAL Rs: 4701.55Add for small Tools and Plants @ 1% Rs: 47.02Add for Contractor' Profit @ 10% Rs: 470.15Add for hidden cost on Labour @ 15% Rs: 705.23Add for additional hidden cost on labour @ 5% Rs: 235.08Add for Contrators' Overheads @ 5% Rs: 235.08

Total cost of Labour Rs: 6394.10

ABSTRACT:A. Cost of Materials including royalty charges Rs: 29307.97B. Hire charges of Machinery Rs: 588.28C. Cost of Labour Rs: 6394.10

Total Rs: 36290.36Add for enabling works @ 2% Rs: 725.81

Total Rs: 37016.16Add for 1 km rehandling / initial lead including loading / unloading: Cement 4708 kg @ Rs: 81.30 / tonne Rs: 382.76Coarse aggregates 11.4 cum @ Rs: 77.45 / cum Rs: 882.93Fine aggregates 6.3 cum @ Rs: 55.10 / cum Rs: 347.13 Total cost for 14.00 cum Rs: 38628.98

Rate per cum Rs: 2759.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 21

ITEM: Providing and forming porous concrete body drain of size 68.5 x 68.5 cm with 23 cm diametercentral hole using cement and 20 mm down approved, clean, hard, graded coarse aggregatesin 1 : 3.50 proportion by volume including cost of all materials, machinery, labour, formwork,curing etc., complete with initial lead upto 1 km and all lifts.

DATA: Area of concrete for body drain : ( 0.685 x 0.685 - 0.7857x0.23x0.23 ) : 0.428 sqmFor 1 cum porous CC : Coarse aggregate : 1.00 cum Blending ratio : 65 : 35 Cement : 408 kg. Wastage : 1 % for cement and 2 % for aggregate.Consider 20 m porous concrete body drain for analysis.Quantity of concrete required for 20 m drain ( 0.428 x 20 ) : 8.56 cum

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Output of 300 / 200 ltr mixer for 8 hours ( 50 x 10 x 8 / 408 ) say : 10 cumConsider output at 8.56 cum for analysis.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Shuttering requirement: (4 x 0.685 x 20 x1.1 + 3.14 x 0.23 x 20 x 1.1 ) : 76 sqmCost of shuttering as per data in Item-13 Rs: 2148.05 / sqmUse rate of shutter considering 100 uses Rs: 21.48 / sqmAdd for shutter oil 0.2 ltr / sqm @ Rs: 15.00 / ltr Rs: 3.00 / sqmUse rate of shutter per sqm for 100 uses Rs: 24.48 / sqm

RATE ANALYSIS UNIT: 20.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1% wastage kg 3527.00 2.90 10228.302 Coarse aggregate 20-10 mm cum 5.70 358.00 2040.603 Coarse aggregate 10-4.75 mm cum 3.00 461.00 1383.004 Use rate of shuttering sqm 76.00 24.48 1860.51

TOTAL Rs: 15512.41Add for small Tools and Plants @ 1% Rs: 155.12Add for Contractor' Profit @ 10% Rs: 1551.24Add for Contrators' Overheads @ 5% Rs: 775.62Add royalty charges on CA @ ( Included in material rate ) Rs: 0.00Add royalty charges on FA @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 17994.40

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 0.50 4.00 2.00

Fuel / Energy charges Hour 0.50 41.00 20.50TOTAL Rs: 430.50

Add for small Tools and Plants @ 1% Rs: 4.31Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 18.05Add for Contrators' Overheads @ 5% Rs: 21.53 Total hire charges of Machinery Rs: 474.38

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 0.50 15.60 7.803 Mason Class-I Day 1.00 94.15 94.154 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 6.00 80.90 485.40for loading mortar pans Day 2.00 80.90 161.80for laying & packing concrete Day 2.00 80.90 161.80

5 Light mazdoor for conveying concrete Day 9.00 76.40 687.60

6 Fitter shuttering Day 3.00 86.15 258.45TOTAL Rs: 2369.40

Add for small Tools and Plants @ 1% Rs: 23.69

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Add for Contractor' Profit @ 10% Rs: 236.94Add for hidden cost on Labour @ 15% Rs: 355.41Add for additional hidden cost on labour @ 5% Rs: 118.47Add for Contrators' Overheads @ 5% Rs: 118.47

Total cost of Labour Rs: 3222.38

ABSTRACT:A. Cost of Materials including royalty charges Rs: 17994.40B. Hire charges of Machinery Rs: 474.38C. Cost of Labour Rs: 3222.38

Total Rs: 21691.16Add for enabling works @ 2% Rs: 433.82

Total Rs: 22124.99Add for 1 km rehandling / initial lead including loading / unloading:Cement 3527 kg @ Rs: 81.30 / tonne Rs: 286.75Coarse aggregates 8.70 cum @ Rs: 77.45 / cum Rs: 673.82 Total cost for 20.00 Rm Rs: 23085.55

Rate per Rm Rs: 1154.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 22.a

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than20 N / sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,completefor RCC solid parapet consisting of 35 cm x 20 cm kerb, 35 cm x 35 cm x 1 m pillars spaced approximately at 3.35 m c / c, 12.5 cm thick wall 80 cm height with 12.5 cm thick and 35 cm wide coping slab for wall and 12 .5 cm thick 40 cm x 40 cm coping for pillars with top edges of kerb and coping chamferred / rounded as directed etc., complete ( excluding cost of providingand placing reinforcement steel and gate ) with initial lead upto 1 km and all lifts. ( Cementcontent 330 kg / cum with use of super plasticiser )

DATA: Consider one spillway bridge span of 18 m.Consider solid parapet for rate analysis for one span.Consider 0.9 wide opening for approach to pier top hoist platform on d / s side.

0.35 mGate 3.00 m 0.125 m

0.8 m

0.20 m SKETCH SHOWING COMPONENTS OF RCC SOLID PARAPET

Length of kerb on u /s and d / s ( 18.00 + 18.00 ) : 36.00 mLength of parapet ( 18.00 + 18.00 - 0.90 ) : 35.10 mNumber of pillars for 3.35 m c / c spacing : 12 NosNumber of wall panels of size 3.00 x 0.80 x 0.125 m : 10 NosNumber of wall panels of size 0.45 x 0.80 x 0.125 m (on u/s only) : 2 NosLength of coping for wall panels ( 3 x 10 + 2 x 0.45 ) : 30.90 m Number of coping slabs for pillers : 12 Nos

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Quantity of concrete per span :For kerb ( 36 x 0.35 x 0.20 ) : 2.52 cumFor pillars ( 12 x 1 x 0.35 x 0.35 ) : 1.47 cumFor wall panels ( 10 x 3 x 0.80 x 0.125 + 2 x 0.45 x 0.80 x 0.125 ) : 3.09 cumFor wall coping ( 10 x 3 x 0.35 x 0.125 + 2 x 0.45 x 0.35 x 0.125 ) : 1.35 cumFor pillar coping ( 12 x 0.40 x 0.40 x 0.125 ) : 0.24 cum

Total ( say ): 8.70 cumFor 1 cum CC :- Coarse aggregates : 0.80 cum. Blending ratio : 65 :35 Fine aggregate : 0.44 cum. Cement : 330 kg. Super plasticiser : 1.00 ltr. Wastage : 1 % for cement and 2 % for coarse & fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Since this is a slow work output of mixer is assumed at one span parapet CC : 8.70 cumRequirement of formwork :For kerb ( 4 x 18 x 0.20 + 4 x 0.35 x 0.20 ) : 14.68 sqmFor pillars ( 12 x 2 x 0.55 x 1 + 2 x 0.15 x 1 ) : 13.50 sqmFor wall panels ( 10 x 2 x 3 x 0.80 + 2 x 2 x 0.45 x 0.80 + 2 x 0.15 x 0.80 ) : 49.68 sqmFor wall coping ( 0.45 x 3 x 10 + 0.45 x 0.45 x 2 + 2 x 0.35 x 0.15 ) : 14.01 sqmFor pillar coping ( 12 x 4 x 0.35 x 0.15 ) : 2.52 sqm

Total ( say ): 95.00 sqmScaffolding / supports assumed at 15 percent of formwork.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B Item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.Requirement of labour :Same as in Item - 20 with 1 Mason Cl - I extra for finishing and Light mazdoor for CC at 1 / cum.

RATE ANALYSIS UNIT: 36.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1% wastage for mix kg 2900.00 2.90 8410.00

Cenent for incidentals @ 5 kg / cum kg 43.50 2.90 126.152 Coarse aggregate 20-10 mm cum 4.60 358.00 1646.80

Coarse aggregate 10-4.75 mm cum 2.50 461.00 1152.503 Fine aggregate ( screened ) cum 3.90 114.00 444.604 Super plasticiser ltr 8.70 55.00 478.505 Use rate of shuttering sqm 95.00 80.44 7641.936 Scaffolding @ 15 % of shuttering 1146.297 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 21091.77Add for small Tools and Plants @ 1% Rs: 210.92Add for Contractor' Profit @ 10% Rs: 2109.18Add for Contrators' Overheads @ 5% Rs: 1054.59Add royalty charges on CA @ ( Included in material rate ) Rs: 0.00Add royalty charges on FA @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 24466.45

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 Needle vibrator 40 mm ( ele ) Hour 8.00 6.00 48.00

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DAM AND ALLIED WORKS

Fuel / Energy charges Hour 8.00 4.00 32.003 10 hp pump ( ele ) Hour 0.50 4.00 2.00

Fuel / Energy charges Hour 0.50 41.00 20.50TOTAL Rs: 510.50

Add for small Tools and Plants @ 1% Rs: 5.11Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 21.25Add for Contrators' Overheads @ 5% Rs: 25.53 Total hire charges of Machinery Rs: 562.38

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 0.50 15.60 7.803 Crew for Vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 2.00 94.15 188.305 Maistry Day 1.00 81.60 81.606 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying & packing concrete Day 2.00 80.90 161.80

7 Light mazdoor for conveying concrete Day 9.00 76.40 687.60for curing & miscellaneous Day 2.00 76.40 152.80

8 Labour for shuttering sqm 95.00 19.89 1889.419 Labour for scaffolding @ 15 % 283.41

TOTAL Rs: 5263.62Add for small Tools and Plants @ 1% Rs: 52.64Add for Contractor' Profit @ 10% Rs: 526.36Add for hidden cost on Labour @ 15% Rs: 789.54Add for additional hidden cost on labour @ 5% Rs: 263.18Add for Contrators' Overheads @ 5% Rs: 263.18

Total cost of Labour Rs: 7158.52

ABSTRACT:A. Cost of Materials including royalty charges Rs: 24466.45B. Hire charges of Machinery Rs: 562.38C. Cost of Labour Rs: 7158.52

Total Rs: 32187.35Add for enabling works @ 2% Rs: 643.75

Total Rs: 32831.10Add for 1 km rehandling / initial lead including loading / unloading: Cement 2943.5 kg @ Rs: 81.30 / tonne Rs: 239.31Coarse aggregates 7.10 cum @ Rs: 77.45 / cum Rs: 549.90Fine aggregate 3.90 cum @ Rs: 55.10 / cum 214.89 Total cost for 36.00 Rm Rs: 33620.30

Rate per Rm Rs: 934.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 22.b

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than20 N / sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, gradedaggregates including cost of all materials, machinery, labour, formwork, centering, scaffolding,cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,complete

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for RCC ornamental parapet consisting of 35 cm x 20 cm kerb, 35 cm x 35 cm x 1 m pillarsspaced approximately at 3.5 m apart, 20 cm x 15 cm posts 80 cm height approximately 30 cmc / c with 12.5 cm thick and 35 cm wide coping slab for posts and pillars with top edges of kerband coping chamferred or rounded as directed etc., complete ( excluding cost of providing andplacing reinforcement steel and gate ) with initial lead upto 1 km and all lifts. ( Cement content : 330 kg / cum with use of super plasticiser )

DATA: Consider one spillway bridge span of 18 m.Consider solid parapet for rate analysis for one span.Consider 0.9 wide opening for approach to pier top hoist platform on d / s side.

0.35 mGate 3.00 m 0.125 m

0.8 m

0.20 m

SKETCH SHOWING COMPONENTS OF RCC ORNAMENTAL PARAPET

Length of kerb on u /s and d / s ( 18.00 + 18.00 ) : 36.00 mLength of parapet ( 18.00 + 18.00 - 0.90 ) : 35.10 mNumber of pillars for 3.35 m c / c spacing : 12 NosNumber of wall panels of size 3.00 x 0.80 x 0.125 m : 10 NosNumber of wall panels of size 0.45 x 0.80 x 0.125 m ( on u/s only ) : 2 NosLength of coping for wall panels ( 3 x 10 + 2 x 0.45 ) : 30.90 m Number of coping slabs for pillers : 12 NosQuantity of concrete per span :For kerb ( 36 x 0.35 x 0.20 ) : 2.52 cumFor pillars ( 12 x 1 x 0.35 x 0.35 ) : 1.47 cumFor wall panels ( 10 x 3 x 0.80 x 0.125 + 2 x 0.45 x 0.80 x 0.125 ) : 3.09 cumFor wall coping ( 10 x 3 x 0.35 x 0.125 + 2 x 0.45 x 0.35 x 0.125 ) : 1.35 cumFor pillar coping ( 12 x 0.40 x 0.40 x 0.125 ) : 0.24 cum

Total : 8.70 cumLess openings in wall panels ( 10 x 9 x 0.60 x 0.15 x 0.125 ) : 1.70 cum

Total ( say ) : 7.00 cumFor 1 cum CC :- Coarse aggregates : 0.80 cum. Blending ratio : 65 :35 Fine aggregate : 0.44 cum. Cement : 330 kg. Super plasticiser : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates.Equivalent volume batching assumed. Size of concrete mixer : 300/ 200 ltr. Since this is a slow work output of mixer is assumed at one span parapet CC : 7.00 cumRequirement of formwork :For kerb ( 4 x 18 x 0.20 + 4 x 0.35 x 0.20 ) : 14.68 sqmFor pillars ( 12 x 2 x 0.55 x 1 + 2 x 0.15 x 1 ) : 13.50 sqmFor wall panels ( 10 x 2 x 3 x 0.80 + 2 x 2 x 0.45 x 0.80 + 2 x 0.15 x 0.80 ) : 49.68 sqmFor openings in wall panels ( 10 x 9 x 1.5 x 0.15 ) : 20.25 sqmFor wall coping ( 0.45 x 3 x 10 + 0.45 x 0.45 x 2 + 2 x 0.35 x 0.15 ) : 14.01 sqmFor pillar coping ( 12 x 4 x 0.35 x 0.15 ) : 2.52 sqm

Total ( say ): 115.00 sqmScaffolding / supports assumed at 15 percent of formwork.Use rate of shuttering ( Annexure-A Item-13 ) Rs: 80.44 / sqm

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Labour cost for erecting & dismantling shuttering Rs: 19.89 / sqm ( As per annexure-B Item- 13 )Labour charges for erecting & dismantling scaffolding : 15 % of labour for shuttering.Requirement of labour :Same as in Item - 20 with 1 Mason Cl - I extra for finishing and Light mazdoor for CC at 1 / cum.

RATE ANALYSIS UNIT: 36.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1% wastage for mix kg 2333.00 2.90 6765.70

Cenent for incidentals @ 5 kg / cum kg 35.00 2.90 101.502 Coarse aggregate 20-10 mm cum 3.71 358.00 1328.18

Coarse aggregate 10-4.75 mm cum 2.00 461.00 922.003 Fine aggregate ( screened ) cum 3.15 114.00 359.104 Super plasticiser ltr 7.00 55.00 385.005 Use rate of shuttering sqm 115.00 80.44 9250.766 Scaffolding @ 15 % of shuttering 1387.617 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 20544.85Add for small Tools and Plants @ 1% Rs: 205.45Add for Contractor' Profit @ 10% Rs: 2054.48Add for Contrators' Overheads @ 5% Rs: 1027.24Add royalty charges on CA @ ( Included in material rate ) Rs: 0.00Add royalty charges on FA @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 23832.03

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 Needle vibrator 40 mm ( ele ) Hour 8.00 6.00 48.00

Fuel / Energy charges Hour 8.00 4.00 32.003 10 hp pump ( ele ) Hour 0.50 4.00 2.00

Fuel / Energy charges Hour 0.50 41.00 20.50TOTAL Rs: 510.50

Add for small Tools and Plants @ 1% Rs: 5.11Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 21.25Add for Contrators' Overheads @ 5% Rs: 25.53 Total hire charges of Machinery Rs: 562.38

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 0.50 15.60 7.803 Crew for Vibrator Hour 8.00 30.85 246.804 Mason Class-I Day 2.00 94.15 188.305 Maistry Day 1.00 81.60 81.606 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching other materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying & packing concrete Day 2.00 80.90 161.80

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7 Light mazdoor for conveying concrete Day 7.00 76.40 534.80for curing & miscellaneous Day 2.00 76.40 152.80

8 Labour for shuttering sqm 115.00 19.89 2287.189 Labour for scaffolding @ 15 % 343.08

TOTAL Rs: 5568.25Add for small Tools and Plants @ 1% Rs: 55.68Add for Contractor' Profit @ 10% Rs: 556.83Add for hidden cost on Labour @ 15% Rs: 835.24Add for additional hidden cost on labour @ 5% Rs: 278.41Add for Contrators' Overheads @ 5% Rs: 278.41

Total cost of Labour Rs: 7572.83

ABSTRACT:A. Cost of Materials including royalty charges Rs: 23832.03B. Hire charges of Machinery Rs: 562.38C. Cost of Labour Rs: 7572.83

Total Rs: 31967.23Add for enabling works @ 2% Rs: 639.34

Total Rs: 32606.58Add for 1 km rehandling / initial lead including loading / unloading: Cement 2368 kg @ Rs: 81.30 / tonne Rs: 192.52Coarse aggregates 5.71 cum @ Rs: 77.45 / cum Rs: 442.24Fine aggregate 3.15 cum @ Rs: 55.10 / cum Rs: 173.57 Total cost for 36.00 Rm Rs: 33414.90

Rate per Rm Rs: 928.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 23

ITEM: Providing and laying insitu M- 25 ( 28 days cube compressive strength not less than 25 N / sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, gradedaggregates for wearing coat including cost of all materials, machinery, labour, formwork, cleaning, batching, mixing, placing in position in alternate panels, levelling, compacting, finishing, curing, packing joints with asphalt mortar etc., complete with initial lead upto 1 kmand all lifts. ( Cement content : 360 kg / cum with use of super plasticiser )

DATA: For 1 cum CC :- Coarse aggregates : 0.80 cum. Blending ratio : 65 :35 Fine aggregate : 0.45 cum. Cement : 360 kg. Super plasticizer : 1.00 ltr. Wastage : 1 % for cement and 2 % for coarse & fine aggregates.For wearing coat concrete shall be laid in alternate panels with asphalt mortar filling for panel joints after curing concrete. The thickness of concrete shall be 100 mm at the centre of roadwayand 50 mm at kerb.Cycle time for batching / mixing / unloading 1 mix ( item - 20 ) : 4.50 minAv. output of 300 / 200 ltr mixer / day :( 50 / 360 ) x ( 50 / 4.5 ) x 8 say : 12 cumRequirement of labour for concreting : Batching 20-10 mm CA Heavy mazdoors : 3 Nos.Batching 10 mm below CA Heavy mazdoors : 3 Nos.Batching fine aggregate Heavy mazdoors : 3 Nos.Batching cement Heavy mazdoors : 2 Nos.Remixing and conveying concrete Heavy mazdoors : 4 Nos.

Light mazdoors : 12 Nos.Laying and compacting / finishing concrete Mason Cl - I : 2 No.

Heavy mazdoors : 4 Nos.

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Packing joints with asphalt mortar Mason Cl - I : 1 No.Heavy mazdoor : 1 No

Washing / cleaning / curing etc Light mazdoors : 1 No.Formwork : 0.5 sqm / cum of concrete considered for wearing coat.Use rate of shuttering for 40 uses ( Annexure-A Item-13 ) Rs: 80.44 / sqmLabour for shuttering ( Annexure-B Item-13 ) Rs: 19.89 / sqmNo scaffolding required for wearing coat concrete laying.

RATE ANALYSIS UNIT: 12.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mix kg 4363.00 2.90 12652.70

Cement for incidentals @ 5 kg / cum kg 60.00 2.90 174.002 Coarse aggregate 20-10 mm cum 6.40 358.00 2291.20

Coarse aggregate 10 mm below cum 3.40 461.00 1567.403 Fine aggregate ( screened ) cum 5.50 114.00 627.004 Super Plasticizer ltr 13.00 55.00 715.005 Use rate of shuttering sqm 6.00 80.44 482.656 Sundries ( asphalt mortar etc ) LS 5.00 22.50 112.50

TOTAL Rs: 18622.45Add for small Tools and Plants @ 1% Rs: 186.22Add for Contractor' Profit @ 10% Rs: 1862.24Add for Contrators' Overheads @ 5% Rs: 931.12Add Royalty charges on CA @ ( Included in material rate ) Rs: 0.00Add Royalty charges on FA @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 21602.04

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300/200 ltr ( diesel ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 0.50 4.00 2.00

Fuel / Energy charges Hour 0.50 41.00 20.50TOTAL Rs: 430.50

Add for small Tools and Plants @ 1% Rs: 4.31Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 18.05Add for Contrators' Overheads @ 5% Rs: 21.53 Total hire charges of Machinery Rs: 474.38

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 0.50 15.60 7.803 Mason Class-I Day 3.00 94.15 282.454 Maistry Day 1.00 81.60 81.605 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching materials Day 9.00 80.90 728.10for loading mortar pans Day 4.00 80.90 323.60for laying & compacting Day 5.00 80.90 404.50

6 Light mazdoor for conveying concrete Day 12.00 76.40 916.80

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for cleaning/ washing/ curing Day 1.00 76.40 76.407 Labour cost for shuttering sqm 6.00 19.89 119.33

TOTAL Rs: 3452.98Add for small Tools and Plants @ 1% Rs: 34.53Add for Contractor' Profit @ 10% Rs: 345.30Add for hidden cost on Labour @ 15% Rs: 517.95Add for additional hidden cost on labour @ 5% Rs: 172.65Add for Contrators' Overheads @ 5% Rs: 172.65

Total cost of Labour Rs: 4696.05

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21602.04B. Hire charges of Machinery Rs: 474.38C. Cost of Labour Rs: 4696.05

Total Rs: 26772.47Add for enabling works @ 2% Rs: 535.45

Total Rs: 27307.92Add for 1 km rehandling / initial lead including loading / unloading:Cement 4423 kg @ Rs: 81.30 / tonne Rs: 359.59Coarse aggregates 9.80 cum @ Rs: 77.45 / cum Rs: 759.01Fine aggregate 5.50 cum @ Rs: 55.10 / cum Rs: 303.05 Total cost for 12.00 cum Rs: 28729.57

Rate per cum Rs: 2394.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 24

ITEM: Pre-cooling to control placement temperature of cement concrete in the range of 18 to 21 C at the concrete placement point by inundation of coarse aggregates and adding flaked ice aspart of mixing water including cost of all materials, machinery, labour etc., complete with allleads and lifts.

DATA: Consider M-15 grade concrete using 80 mm down CA and 30-50 mm slump.Requirement of materials per cum of concrete:Cement : 210 kgFine aggregate : 575 kgCoarse aggregate : 1490 kgWater for W / C ratio of 0.6 and use of air entraining admixture : : 126 kgDaily concreting programme ( based on data in item - 13 ) : 500 cumHourly output of batching plant ( based on data in item-13 ) : 30 cumTemperature of concrete at placing point considered : 18 deg CTemperature of concrete at mixing point considering 3 deg C gain in temperature during trasportation from batching plant to placing point shall be : 15 deg CPrecooling of aggregate is not considered. However, as coarse aggregate stocked in open areagets heated up in day time spraying of water over coarse aggregate heaps is considered tokeep the aggregate temperature at minimum possible level.Use of chilled water and flaked ice considered for mixing concrete.Material parameters considered / assumed for heat balance equation:Weight of Cement ( Wc ) : 210 kgTemperature of cement in silo ( Tc ) : 45 deg CSpecific heat of cement ( Cc ) : 0.25Weight of Coarse aggregate ( Wa ) : 1490 kgTemperature of wet coarse aggregate in aggregate bin ( Ta ) : 25 deg CSpecific heat of coarse aggregate ( Ca ) : 0.22Free water in coarse aggregate ( Wam ) : 2 percentWeight of Fine aggregate ( Ws ) : 575 kg

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Temperature of fine aggregate in bin ( Ts ) : 27 deg CSpecific heat of fine aggregate ( Cs ) : 0.22Free moisture in fine aggregate ( Wsm ) : 1 percentWeight of Water including free moisture and ice flakes ( Ww ) : 126 kgTemperature of chilled water in mixing water tank ( Tw ) : 5 deg CSpecific heat of water ( Cw ) : 1.00Weight of ice flakes ( Wi ) :Temperature of ice flakes in ice elevator ( Ti ) : - 5 deg CSpecific heat of ice flakes ( Ci ) : 0.50Heat dissipated by Cement : Wc x Cc ( Tc - T ) 210 x 0.25 ( 45 - 15 ) = 1575.00Heat dissipated by Aggregate : Wa x Ca ( Ta - T ) 1490 x 0.22 ( 25 - 15 ) = 3278.00Heat dissipated by sand : Ws x Cs ( Ts - T ) 575 x 0.22 ( 27 - 15 ) = 1518.00Heat dissipated by free water in CA : Wam x Cw ( Ta - T ) 0.02 x 1490 x 1.00 ( 25 - 15 ) = 298.00Heat dissipated by moisture in sand : Wsm x Cw ( Ts - T ) 0.01 x 575 x 1.00 ( 27 - 15 ) = 69.00Heat dissipated by mixing water : ( Ww - Wam - Wsm - Wi ) Cw ( Tw - T ) ( 126 - 29.8 - 5.75 - Wi ) x 1.00 x ( 25 - 15 ) = -10Wi+904.50Heat absorbed by ice : Wi x ( T - Ci x Ti + 80 ) Wi x ( 15 - 0.5 x -5 + 80 ) = 97.5WiHeat balance equation:Heat absorbed = Heat dissipated97.5 Wi = 1575.00 + 3278.00 + 1518.00 + 298.00 + 69.00 - 904.5 - 10Wi107.5 Wi = 5833.50Weight of ice flake / cum of concrete : 5833.5 / 107.5 say : 55.00 kgQuantity of ice required / day for 500 cum concrete : 27500 kg

: 27.5 tonneConsider 3 Ice making plants of 10 t capacity / Day each with all accessories.

RATE ANALYSIS UNIT: 500.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sundries ( amonia gas etc ) LS 3.00 22.50 67.50

0.00 0.00 0.00TOTAL Rs: 67.50

Add for small Tools and Plants @ 1% Rs: 0.68Add for Contractor' Profit @ 10% Rs: 6.75Add for Contrators' Overheads @ 5% Rs: 3.38

Total cost of Materials Rs: 78.30

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Ice maker unit consisting of: Hour 24.00 100.00 2400.00

Compressor 125 hp - 1 NoCondenser with 30 hp motor - 1 No.Ice makers 10 t / day each - 3 Nos.Pump 2 hp for ice cutting - 3 Nos.Pump 2 hp for pumping water-3 Nos.Screw conveyor with 15 hp motor -1 Ice elevator with 5 hp motor - 1 No.

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Fuel / Energy charges for system Hour 24.00 583.00 13992.00TOTAL Rs: 16392.00

Add for small Tools and Plants @ 1% Rs: 163.92Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1399.20Add for Contrators' Overheads @ 5% Rs: 819.60 Total hire charges of Machinery Rs: 18774.72

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Ice maker unit Hour 24.00 26.20 628.802 Heavy mazdoor

for Ice chamber ( 2 x 3 ) Day 6.00 80.90 485.40for miscellaneous works ( 1 x 3 ) Day 3.00 80.90 242.70

TOTAL Rs: 1356.90Add for small Tools and Plants @ 1% Rs: 13.57Add for Contractor' Profit @ 10% Rs: 135.69Add for hidden cost on Labour @ 15% Rs: 203.54Add for additional hidden cost on labour @ 5% Rs: 67.85Add for Contrators' Overheads @ 5% Rs: 67.85

Total cost of Labour Rs: 1845.38

ABSTRACT:A. Cost of Materials Rs: 78.30B. Hire charges of Machinery Rs: 18774.72C. Cost of Labour Rs: 1845.38

Total Rs: 20698.40Add for enabling works @ 2% Rs: 413.97 Total cost for 500.00 cum Rs: 21112.37

Rate per cum Rs: 42.20

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 25

ITEM: Conveying and fixing elastomeric bearing for spillway bridge including cleaning and preparing surface, mixing and applying adhesive, fixing bearing in correct position etc., including cost of all materials except bearings, machinery, labour etc., complete with all leads and lifts.

DATA: Consider fixing 6 bearings for one spillway bridge span.Number of elastomeric bearings for 1 span : 6 Nos.Quantity of resin and hardener mixture at 0.10 kg / bearing say : 0.60 ltr

RATE ANALYSIS UNIT: 6.00 NosA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Synthetic adhesive ( Resin + Hardener ) kg 0.60 337.50 202.502 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 247.50Add for small Tools and Plants @ 1% Rs: 2.48Add for Contractor' Profit @ 10% Rs: 24.75Add for Contrators' Overheads @ 5% Rs: 12.38

Total cost of Materials Rs: 287.10

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Marker / Erector Day 1.00 93.70 93.702 Maistry Day 1.00 81.60 81.603 Heavy mazdoor Day 2.00 80.90 161.80

TOTAL Rs: 337.10Add for small Tools and Plants @ 1% Rs: 3.37Add for Contractor' Profit @ 10% Rs: 33.71Add for hidden cost on Labour @ 15% Rs: 50.57Add for additional hidden cost on labour @ 5% Rs: 16.86Add for Contrators' Overheads @ 5% Rs: 16.86

Total cost of Labour Rs: 458.46

ABSTRACT:A. Cost of Materials Rs: 287.10B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 458.46

Total Rs: 745.56Add for enabling works @ 2% Rs: 14.91 Total cost for 6.00 Nos Rs: 760.47

Rate per Each Rs: 126.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 26

ITEM: Providing and constructing 150 mm dia hume pipe weep holes for concrete / masonry wallsincluding providing 20 x 20 x 20 cm size porous concrete block made of cement and 20 mm down coarse aggregate in 1 : 4 proportion including 10 cm thick sand backing at the junctionof wall and soil back fill, cost of all materials, machinery, labour etc., complete with lead upto1 km and all lifts.

DATA: Assume average 3 m width of wall.Quantity of concrete for porous block ( 0.20 x 0.20 x 0.20 ) : 0.008 cumQuantity of sand around porous block ( 0.40 x 0.40 x 0.10 ) : 0.02 cumHume pipe 150 mm dia : 2.90 m

RATE ANALYSIS UNIT: 3.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 150 mm dia hume pipe Rm 2.90 110.00 319.002 Cement kg 3.00 2.90 8.703 20 - 10 mm coarse aggregate cum 0.008 358.00 2.86

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4 Sand ( unscreened ) cum 0.02 87.00 1.74TOTAL Rs: 332.30

Add for small Tools and Plants @ 1% Rs: 3.32Add for Contractor' Profit @ 10% Rs: 33.23Add for Contrators' Overheads @ 5% Rs: 16.62Add royalty charges on CA @ ( Included in material rates) Rs: 0.00Add royalty charges on Sand @ ( Included in material rates) Rs: 0.00

Total cost of Materials Rs: 385.47

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Mason Class-II Day 0.25 86.15 21.542 Heavy mazdoor Day 0.25 80.90 20.23

TOTAL Rs: 41.76Add for small Tools and Plants @ 1% Rs: 0.42Add for Contractor' Profit @ 10% Rs: 4.18Add for hidden cost on Labour @ 15% Rs: 6.26Add for additional hidden cost on labour @ 5% Rs: 2.09Add for Contrators' Overheads @ 5% Rs: 2.09

Total cost of Labour Rs: 56.80

ABSTRACT:A. Cost of Materials including royalty charges Rs: 385.47B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 56.80

Total Rs: 442.27Add for enabling works @ 2% Rs: 8.85

Total Rs: 451.12Add for 1 km rehandling / initial lead including loading / unloading:Cement / pipe 100 kg @ Rs: 81.30 / tonne Rs: 8.13Sand 0.02 cum @ Rs: 55.10 / cum Rs: 1.10CA 0.008 cum @ Rs: 77.45 / cum Rs: 0.62 Total cost for 3.00 Rm Rs: 460.97

Rate per Rm Rs: 153.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 27

ITEM: Providing and forming expansion joint for spillway bridge consisting of 75 x 75 x 6 mm angles2 numbers provided with 25 cm long 12 mm dia. anchors fixed to both flanges at 15 cm c /c and140 x 6 mm plate welded on top of one of the angle including cost of all materials, machinery, labour, providing and fixing 38 mm thick joint filler board matching the thickness of wearing coat,painting etc., conplete with lead upto 1 km and all lifts.

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DATA: Width of spillway bridge considered : 7.50 mRequirement of materials for one expansion joint :MS plate 140 x 6 mm 7.5 m long @ 47.1 kg / sqm with 2.5 % wastage ( 0.14 x 7.50 x 47.10 x 1.025 ) : 50.70 kgMS angles 75 x 75 x 6 mm 7.5 m long 2 Nos. @ 6.8 kg / Rm with 2.5 % wastage ( 2 x 7.50 x 6.80 x 1.025 ) : 104.50 kg12 mm dia anchors 0.30 m long @ 15 cm c / c @ 0.89 kg / m with 2.5 % wastage ( 100 x 0.30 x 0.89 x 1.025 ) : 27.40 kgWelding electrodes for welding plate and anchors : 70 NosJoint filler board 38 mm thick ( 2 x 19 mm ) : 1 sqmDeploy welding machine for 8 hours for welding plate.

RATE ANALYSIS UNIT: 7.50 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Structural steel plate kg 50.70 24.00 1216.802 Structural steel angle kg 104.50 20.00 2090.003 12 dia steel anchors kg 27.40 18.00 493.204 Welding electrodes Nos 70.00 4.00 280.005 Joint filler board 19 mm thick sqm 1.00 450.00 450.006 Sundries ( cutting gas / paint etc ) LS 1.50 22.50 33.75

TOTAL Rs: 4563.75Add for small Tools and Plants @ 1% Rs: 45.64Add for Contractor' Profit @ 10% Rs: 456.38Add for Contrators' Overheads @ 5% Rs: 228.19

Total cost of Materials Rs: 5293.95

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welding set Hour 8.00 9.00 72.00

Fuel / Energy charges Hour 8.00 49.00 392.002 Sundries (cutting torch/ welding guns etc) LS 2.00 22.50 45.00

TOTAL Rs: 509.00Add for small Tools and Plants @ 1% Rs: 5.09Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 43.70Add for Contrators' Overheads @ 5% Rs: 25.45 Total hire charges of Machinery Rs: 583.24

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Marker / Fabricator / Erector Day 1.50 93.70 140.552 Gas cutter / Welder Day 1.50 93.70 140.553 Heavy mazdoor Day 2.00 80.90 161.80

TOTAL Rs: 442.90Add for small Tools and Plants @ 1% Rs: 4.43Add for Contractor' Profit @ 10% Rs: 44.29Add for hidden cost on Labour @ 15% Rs: 66.44Add for additional hidden cost on labour @ 5% Rs: 22.15Add for Contrators' Overheads @ 5% Rs: 22.15

Total cost of Labour Rs: 602.34

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ABSTRACT:A. Cost of Materials Rs: 5293.95B. Hire charges of Machinery Rs: 583.24C. Cost of Labour Rs: 602.34

Total Rs: 6479.53Add for enabling works @ 2% Rs: 129.59

Total Rs: 6609.12Add for rehandling charges for 1 km including loading / unloading :Steel 182.60 kg @ Rs: 81.30 / tonne Rs: 14.85 Total cost for 7.50 Rm Rs: 6623.97

Rate per Rm Rs: 883.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 28

ITEM: Providing and constructing un-coursed rubble stone masonry using approved stones in cement mortar 1 : 3 proportion including cost of all materials, machinery, labour, scaffolding, cleaning, packing mortar, wedging stone chips, curing etc., complete with initial lead upto 1 km and all lifts.

DATA: For 1 cum masonry :- Rubble stones : 0.85 cum Stone chips : 0.15 cum. Sand : 0.40 cum Cement : 190 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer : say : 10 cum / dayDaily output of masonry for 10 cum mortar with 40 % mortar content : 25.00 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement:Mason Cl I @ 10 cum / day : 2.5 NosMason Cl II @ 6 cum / day : 4 NosChavalis 4 gangs / day : 16 NosHeavy mazdoors for batching cement and sand : 8 Nos for loading mortar pans : 4 Nos for loading stone chips : 1 No. for packing mortar : 10 Nos.Light mazdoor for conveying mortar / chips : 12 Nos. for curing & miscellaneous works : 4 Nos.

RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 4798.00 2.90 13914.202 Rubble stones cum 21.50 130.00 2795.003 Stone chips cum 3.80 160.00 608.00

4 Sand ( screened ) cum 10.20 114.00 1162.80 TOTAL Rs: 18480.00

Add for small Tools and Plants @ 1% Rs: 184.80Add for Contractor' Profit @ 10% Rs: 1848.00Add for Contrators' Overheads @ 5% Rs: 924.00Add royalty charges on Stone @ (Included in material rates) Rs: 0.00Add royalty charges on Sand @ (Included in material rates) Rs: 0.00

Total cost of Materials Rs: 21436.80

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Mason Class-I Day 2.50 94.15 235.385 Mason Class-II Day 4.00 86.15 344.606 Chavali Day 16.00 105.90 1694.407 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00for loading chips Day 1.00 80.90 80.90

8 Light mazdoor for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 5805.28Add for small Tools and Plants @ 1% Rs: 58.05Add for Contractor' Profit @ 10% Rs: 580.53Add for hidden cost on Labour @ 15% Rs: 870.79Add for additional hidden cost on labour @ 5% Rs: 290.26Add for Contrators' Overheads @ 5% Rs: 290.26

Total cost of Labour Rs: 7895.17

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21436.80B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 7895.17

Total Rs: 29832.25Add for enabling works @ 2% Rs: 596.65

Total Rs: 30428.90Add for 1 km rehandling / initial lead including loading / unloading: Cement 4798 kg @ Rs: 81.30 / tonne Rs: 390.08Sand 10.2 cum @ Rs: 55.10 / cum Rs: 562.02Stones / chips 25.3 cum @ Rs: 77.45 / cum Rs: 1959.49 Total cost for 25.00 cum Rs: 33340.48

Rate per cum Rs: 1334.00

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DAM AND ALLIED WORKS

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 29

ITEM: Providing and constructing un-coursed rubble stone masonry using approved stones in cement mortar 1 : 4 proportion including cost of all materials, machinery, labour, scaffolding, cleaning, packing mortar, wedging stone chips, curing etc., complete with initial lead upto1 km and all lifts.

DATA: For 1 cum masonry :- Rubble stones : 0.85 cum Stone chips : 0.15 cum. Sand : 0.40 cum Cement : 143 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer : say : 10 cum / dayDaily output of masonry for 10 cum mortar with 40 % mortar content : 25.00 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement: Same as in item 28.

RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 3611.00 2.90 10471.902 Rubble stones cum 21.50 130.00 2795.003 Stone chips cum 3.80 160.00 608.00

4 Sand ( screened ) cum 10.20 114.00 1162.80 TOTAL Rs: 15037.70

Add for small Tools and Plants @ 1% Rs: 150.38Add for Contractor' Profit @ 10% Rs: 1503.77Add for Contrators' Overheads @ 5% Rs: 751.89Add royalty charges on Stone @ (Included in material rate) Rs: 0.00Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 17443.73

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Mason Class-I Day 2.50 94.15 235.385 Mason Class-II Day 4.00 86.15 344.606 Chavali Day 16.00 105.90 1694.40

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7 Heavy mazdoor for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00for loading chips Day 1.00 80.90 80.90

8 Light mazdoor for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 5805.28Add for small Tools and Plants @ 1% Rs: 58.05Add for Contractor' Profit @ 10% Rs: 580.53Add for hidden cost on Labour @ 15% Rs: 870.79Add for additional hidden cost on labour @ 5% Rs: 290.26Add for Contrators' Overheads @ 5% Rs: 290.26

Total cost of Labour Rs: 7895.17

ABSTRACT:A. Cost of Materials including royalty charges Rs: 17443.73B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 7895.17

Total Rs: 25839.19Add for enabling works @ 2% Rs: 516.78

Total Rs: 26355.97Add for 1 km rehandling / initial lead including loading / unloading:Cement 3611 kg @ Rs: 81.30 / tonne Rs: 293.57Sand 10.2 cum @ Rs: 55.10 / cum Rs: 562.02Stones / chips 25.3 cum @ Rs: 77.45 / cum Rs: 1959.49 Total cost for 25.00 cum Rs: 29171.05

Rate per cum Rs: 1167.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 30

ITEM: Providing and constructing coursed rubble face stone masonry using approved rubble stonesin cement mortar 1 : 3 proportion including cost of all materials, machinery, labour, scaffolding, ramps, cleaning, packing mortar, wedging stone chips, curing etc., with initial lead upto 1 kmand all lifts.

DATA: Thickness of CR face stone masonry assumed : 75 cmFor 1 cum masonry :- CR stones 30 x 30 x 45 cm : 9.75 Nos. Stone Chips : 0.15 cum CR stones 30 x 30 x 60 cm : 3.25 Nos. Rubble stones : 0.35 cum Sand : 0.375 cum. Cement : 178 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer : say : 10 cum / dayDaily output of masonry for 10 cum mortar with 37.50 % mortar content : 26.65 cumHowever, as face stone masonry is comparatively slower 25 cum / day considered.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement: Stone Chiseller Cl II : 7 Nos.

Other category same as in item 28.

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RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 4495.00 2.90 13035.502 Coursed rubble stone 30 x 30 x 45 cm Nos 248.00 8.00 1984.003 Coursed rubble stone 30 x 30 x 60 cm Nos 83.00 9.00 747.004 Rubble stones cum 8.90 130.00 1157.005 Stone chips cum 3.80 160.00 608.00

6 Sand ( screened ) cum 9.55 114.00 1088.70 TOTAL Rs: 18620.20

Add for small Tools and Plants @ 1% Rs: 186.20Add for Contractor' Profit @ 10% Rs: 1862.02Add for Contrators' Overheads @ 5% Rs: 931.01Add royalty charges on Stone @ (Included in material rate) Rs: 0.00Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 21599.43

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Stone chiseller Cl -II Day 7.00 84.20 589.405 Mason Class-I Day 2.50 94.15 235.386 Mason Class-II Day 4.00 86.15 344.607 Chavali Day 16.00 105.90 1694.408 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00for loading chips Day 1.00 80.90 80.90

9 Light mazdoor for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 6394.68Add for small Tools and Plants @ 1% Rs: 63.95Add for Contractor' Profit @ 10% Rs: 639.47Add for hidden cost on Labour @ 15% Rs: 959.20

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DAM AND ALLIED WORKS

Add for additional hidden cost on labour @ 5% Rs: 319.73Add for Contrators' Overheads @ 5% Rs: 319.73

Total cost of Labour Rs: 8696.76

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21599.43B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 8696.76

Total Rs: 30796.47Add for enabling works @ 2% Rs: 615.93

Total Rs: 31412.40Add for 1 km rehandling / initial lead including loading / unloading:Cement 4495 kg @ Rs: 81.30 / tonne Rs: 365.44Sand 9.55 cum @ Rs: 55.10 / cum Rs: 526.21Stones / chips 24.5 cum @ Rs: 77.45 / cum Rs: 1897.53 Total cost for 25.00 cum Rs: 34201.57

Rate per cum Rs: 1368.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 31

ITEM: Providing and constructing coursed rubble face stone masonry using approved rubble stonesin cement mortar 1 : 4 proportion including cost of all materials, machinery, labour, scaffolding, ramps, cleaning, packing mortar, wedging stone chips, curing etc., with initial lead upto 1 kmand all lifts.

DATA: Thickness of CR face stone masonry assumed : 75 cmFor 1 cum masonry :- CR stones 30 x 30 x 45 cm : 9.75 Nos. Stone Chips : 0.15 cum CR stones 30 x 30 x 60 cm : 3.25 Nos. Rubble stones : 0.35 cum Sand : 0.375 cum. Cement : 134 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer : say : 10 cum / dayDaily output of masonry for 10 cum mortar with 37.50 % mortar content : 26.65 cumHowever, as face stone masonry is comparatively slower 25 cum / day considered.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement: Stone Chiseller Cl II : 7 Nos.

Other category same as in item 28.

RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 3384.00 2.90 9813.602 Coursed rubble stone 30 x 30 x 45 cm Nos 248.00 8.00 1984.003 Coursed rubble stone 30 x 30 x 60 cm Nos 83.00 9.00 747.004 Rubble stones cum 8.90 130.00 1157.005 Stone chips cum 3.80 160.00 608.00

6 Sand ( screened ) cum 9.55 114.00 1088.70 TOTAL Rs: 15398.30

Add for small Tools and Plants @ 1% Rs: 153.98Add for Contractor' Profit @ 10% Rs: 1539.83Add for Contrators' Overheads @ 5% Rs: 769.92Add royalty charges on Stone @ (Included in material rate) Rs: 0.00Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 17862.03

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DAM AND ALLIED WORKS

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Stone chiseller Cl -II Day 7.00 84.20 589.405 Mason Class-I Day 2.50 94.15 235.386 Mason Class-II Day 4.00 86.15 344.607 Chavali Day 16.00 105.90 1694.408 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00for loading chips Day 1.00 80.90 80.90

9 Light mazdoor for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 6394.68Add for small Tools and Plants @ 1% Rs: 63.95Add for Contractor' Profit @ 10% Rs: 639.47Add for hidden cost on Labour @ 15% Rs: 959.20Add for additional hidden cost on labour @ 5% Rs: 319.73Add for Contrators' Overheads @ 5% Rs: 319.73

Total cost of Labour Rs: 8696.76

ABSTRACT:A. Cost of Materials including royalty charges Rs: 17862.03B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 8696.76

Total Rs: 27059.07Add for enabling works @ 2% Rs: 541.18

Total Rs: 27600.25Add for 1 km rehandling / initial lead including loading / unloading:Cement 3384 kg @ Rs: 81.30 / tonne Rs: 275.12Sand 9.55 cum @ Rs: 55.10 / cum Rs: 526.21Stones / chips 24.5 cum @ Rs: 77.45 / cum Rs: 1897.53 Total cost for 25.00 cum Rs: 30299.10

Rate per cum Rs: 1212.00

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DAM AND ALLIED WORKS

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 32

ITEM: Providing and constructing chisel drafted and hammer dressed face stone masonry withapproved stones in cement mortar 1 : 3 proportion including cost of all materials, machinery,labour, scaffolding, ramps, cleaning, packing mortar, wedging stone chips, curing etc.,completewith initial lead upto 1 km and all lifts.

DATA: Thickness of chisel drafted & hammer dressed face stone masonry assumed : 75 cmFor 1 cum masonry :- Dressed stones 30 x 30 x 45 cm : 10.0 Nos. Stone chips : 0.15 cum Dressed stones 30 x 30 x 60 cm : 3.4 Nos. Rubble stones : 0.35 cum Sand : 0.35 cum Cement : 167 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer say : 10 cum / dayDaily output of masonry for 10 cum mortar with 35 % mortar content : 28.57 cumHowever, as face stone masonry is comparatively slower 25 cum / day considered.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement: Stone Chiseller Cl II : 7 Nos.

Stone Chiseller Cl I : 14 Nos.Other category same as in item 28.

RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 4217.00 2.90 12229.302 Coursed rubble stone 30 x 30 x 45 cm Nos 255.00 8.00 2040.003 Coursed rubble stone 30 x 30 x 60 cm Nos 87.00 9.00 783.004 Rubble stones cum 8.90 130.00 1157.005 Stone chips cum 3.80 160.00 608.00

6 Sand ( screened ) cum 8.90 114.00 1014.60 TOTAL Rs: 17831.90

Add for small Tools and Plants @ 1% Rs: 178.32Add for Contractor' Profit @ 10% Rs: 1783.19Add for Contrators' Overheads @ 5% Rs: 891.60Add royalty charges on Stone @ (Included in material rate) Rs: 0.00Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 20685.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

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DAM AND ALLIED WORKS

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Stone chiseller Cl -I Day 14.00 86.15 1206.105 Stone chiseller Cl -II Day 7.00 84.20 589.406 Mason Class-I Day 2.50 94.15 235.387 Mason Class-II Day 4.00 86.15 344.608 Chavali Day 16.00 105.90 1694.409 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00for loading chips Day 1.00 80.90 80.90

10 Light mazdoor for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 7600.78Add for small Tools and Plants @ 1% Rs: 76.01Add for Contractor' Profit @ 10% Rs: 760.08Add for hidden cost on Labour @ 15% Rs: 1140.12Add for additional hidden cost on labour @ 5% Rs: 380.04Add for Contrators' Overheads @ 5% Rs: 380.04

Total cost of Labour Rs: 10337.05

ABSTRACT:A. Cost of Materials including royalty charges Rs: 20685.00B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 10337.05

Total Rs: 31522.34Add for enabling works @ 2% Rs: 630.45

Total Rs: 32152.78Add for 1 km rehandling / initial lead including loading / unloading:Cement 4217 kg @ Rs: 81.30 / tonne Rs: 342.84Sand 8.90 cum @ Rs: 55.10 / cum Rs: 490.39Stones / chips 24.5 cum @ Rs: 77.45 / cum Rs: 1897.53 Total cost for 25.00 cum Rs: 34883.54

Rate per cum Rs: 1395.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 33

ITEM: Providing and constructing chisel drafted and hammer dressed face stone masonry withapproved stones in cement mortar 1 : 4 proportion including cost of all materials, machinery,labour, scaffolding, ramps, cleaning, packing mortar, wedging stone chips, curing etc.,completewith initial lead upto 1 km and all lifts.

DATA: Thickness of chisel drafted & hammer dressed face stone masonry assumed : 75 cmFor 1 cum masonry :- Dressed stones 30 x 30 x 45 cm : 10.0 Nos. Stone chips : 0.15 cum Dressed stones 30 x 30 x 60 cm : 3.4 Nos. Rubble stones : 0.35 cum Sand : 0.35 cum Cement : 125 kg Wastage : 1 % for cement and 2 % for sand and stones.Average output of 300 / 200 ltr mixer say : 10 cum / day

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DAM AND ALLIED WORKS

Daily output of masonry for 10 cum mortar with 35 % mortar content : 28.57 cumHowever, as face stone masonry is comparatively slower 25 cum / day considered.Rehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.Labour requirement: Stone Chiseller Cl II : 7 Nos.

Stone Chiseller Cl I : 14 Nos.Other category same as in item 28.

RATE ANALYSIS UNIT: 25.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement for mortar with 1% wastage kg 3156.00 2.90 9152.402 Coursed rubble stone 30 x 30 x 45 cm Nos 255.00 8.00 2040.003 Coursed rubble stone 30 x 30 x 60 cm Nos 87.00 9.00 783.004 Rubble stones cum 8.90 130.00 1157.005 Stone chips cum 3.80 160.00 608.00

6 Sand ( screened ) cum 8.90 114.00 1014.60 TOTAL Rs: 14755.00

Add for small Tools and Plants @ 1% Rs: 147.55Add for Contractor' Profit @ 10% Rs: 1475.50Add for Contrators' Overheads @ 5% Rs: 737.75Add royalty charges on Stone @ (Included in material rate) Rs: 0.00Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 17115.80

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ltr ( ele ) Hour 8.00 31.00 248.00

Fuel / Energy charges Hour 8.00 20.00 160.002 10 hp pump ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.00TOTAL Rs: 453.00

Add for small Tools and Plants @ 1% Rs: 4.53Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 20.10Add for Contrators' Overheads @ 5% Rs: 22.65 Total hire charges of Machinery Rs: 500.28

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Concrete mixer Hour 8.00 43.65 349.202 Crew for Pump Hour 1.00 15.60 15.603 Maistry Day 1.00 81.60 81.604 Stone chiseller Cl -I Day 14.00 86.15 1206.105 Stone chiseller Cl -II Day 7.00 84.20 589.406 Mason Class-I Day 2.50 94.15 235.387 Mason Class-II Day 4.00 86.15 344.608 Chavali Day 16.00 105.90 1694.409 Heavy mazdoor

for batching cement ( cement handling ) Day 2.00 81.60 163.20for batching sand Day 6.00 80.90 485.40for loading mortar pans Day 4.00 80.90 323.60for laying & packing mortar Day 10.00 80.90 809.00

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for loading chips Day 1.00 80.90 80.9010 Light mazdoor

for washing rubble / finishing / curing Day 4.00 76.40 305.60for conveying mortar / chips Day 12.00 76.40 916.80

TOTAL Rs: 7600.78Add for small Tools and Plants @ 1% Rs: 76.01Add for Contractor' Profit @ 10% Rs: 760.08Add for hidden cost on Labour @ 15% Rs: 1140.12Add for additional hidden cost on labour @ 5% Rs: 380.04Add for Contrators' Overheads @ 5% Rs: 380.04

Total cost of Labour Rs: 10337.05

ABSTRACT:A. Cost of Materials including royalty charges Rs: 17115.80B. Hire charges of Machinery Rs: 500.28C. Cost of Labour Rs: 10337.05

Total Rs: 27953.13Add for enabling works @ 2% Rs: 559.06

Total Rs: 28512.20Add for 1 km rehandling / initial lead including loading / unloading:Cement 3156 kg @ Rs: 81.30 / tonne Rs: 256.58Sand 8.90 cum @ Rs: 55.10 / cum Rs: 490.39Stones / chips 24.5 cum @ Rs: 77.45 / cum Rs: 1897.53 Total cost for 25.00 cum Rs: 31156.69

Rate per cum Rs: 1246.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 34

ITEM: Providing cement mortar pointing to coursed rubble face stone masonry 50 mm deep in CM 1 : 2 proportion by volume including raking and cleaning joints, pressing mortar into joints, cost of all materials, labour, scaffolding, finishing, curing etc., complete with initial lead upto 1 km and all lifts.

DATA: Consider 100 sqm area for analysis.Considering 15 to 20 mm wide and 50 mm deep joints the quantity of cement mortar requiredwill be about 0.70 cum for 100 sqm of pointing.Quantity of mortar with 5 to 10 % wastage : 0.75 cum For 0.75 cum mortar : Cement with 1 % wastage : 460 kg Sand with 2 % wastage : 0.75 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.

RATE ANALYSIS UNIT: 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1 % wastage kg 460.00 2.90 1334.002 Sand ( screened ) cum 0.75 114.00 85.50

TOTAL Rs: 1419.50Add for small Tools and Plants @ 1% Rs: 14.20Add for Contractor' Profit @ 10% Rs: 141.95Add for Contrators' Overheads @ 5% Rs: 70.98Add for scaffolding / ramps etc @ 3% Rs: 42.59Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 1689.21

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DAM AND ALLIED WORKS

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

( Manual mixing ) 0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Mason Cl- I Day 10.00 94.15 941.502 Heavy mazdoor Day 5.00 80.90 404.503 Light mazdoor Day 5.00 76.40 382.00

TOTAL Rs: 1728.00Add for small Tools and Plants @ 1% Rs: 17.28Add for Contractor' Profit @ 10% Rs: 172.80Add for hidden cost on Labour @ 15% Rs: 259.20Add for additional hidden cost on labour @ 5% Rs: 86.40Add for Contrators' Overheads @ 5% Rs: 86.40

Total cost of Labour Rs: 2350.08

ABSTRACT:A. Cost of Materials including royalty charges Rs: 1689.21B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 2350.08

Total Rs: 4039.29Add for enabling works @ 2% Rs: 80.79

Total Rs: 4120.07Add for 1 km rehandling / initial lead including loading / unloading:Cement 460 kg @ Rs: 81.30 / tonne Rs: 37.40Sand 0.75 cum @ Rs: 55.10 / cum Rs: 41.33 Total cost for 100.00 sqm Rs: 4198.79

Rate per sqm Rs: 42.00Note : If water proofing compound is added to cement mortar add / sqm Rs: 3.05

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 35

ITEM: Providing cement mortar pointing to coursed rubble face stone masonry 50 mm deep in CM 1 : 3 proportion by volume including raking and cleaning joints, pressing mortar into joints, cost of all materials, labour, scaffolding, finishing, curing etc., complete with initial lead upto1 km and all lifts.

DATA: Consider 100 sqm area for analysis.Considering 15 to 20 mm wide and 50 mm deep joints the quantity of cement mortar requiredwill be about 0.70 cum for 100 sqm of pointing.Quantity of mortar with 5 to 10 % wastage : 0.75 cum Cement with 1 % wastage : 325 kg Sand with 2 % wastage : 0.75 cumRehandling / Initial lead for materials:1 km rehandling lead for cement and 1 km initial lead for other materials considered.

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RATE ANALYSIS UNIT: 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1 % wastage kg 325.00 2.90 942.502 Sand ( screened ) cum 0.75 114.00 85.50

TOTAL Rs: 1028.00Add for small Tools and Plants @ 1% Rs: 10.28Add for Contractor' Profit @ 10% Rs: 102.80Add for Contrators' Overheads @ 5% Rs: 51.40Add for scaffolding / ramps etc @ 3% Rs: 30.84Add royalty charges on Sand @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 1223.32

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

( Manual mixing ) 0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Mason Cl- I Day 10.00 94.15 941.502 Heavy mazdoor Day 5.00 80.90 404.503 Light mazdoor Day 5.00 76.40 382.00

TOTAL Rs: 1728.00Add for small Tools and Plants @ 1% Rs: 17.28Add for Contractor' Profit @ 10% Rs: 172.80Add for hidden cost on Labour @ 15% Rs: 259.20Add for additional hidden cost on labour @ 5% Rs: 86.40Add for Contrators' Overheads @ 5% Rs: 86.40

Total cost of Labour Rs: 2350.08

ABSTRACT:A. Cost of Materials including royalty charges Rs: 1223.32B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 2350.08

Total Rs: 3573.40Add for enabling works @ 2% Rs: 71.47

Total Rs: 3644.87Add for 1 km rehandling / initial lead including loading / unloading:Cement 375 kg @ Rs: 81.30 / tonne Rs: 30.49Sand 0.75 cum @ Rs: 55.10 / cum Rs: 41.33 Total cost for 100.00 sqm Rs: 3716.68

Rate per sqm Rs: 37.20Note : If water proofing compound is added to cement mortar add / sqm Rs: 2.15

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 36

ITEM: Providing 25 mm thick guniting to rock or masonry surface in cement mortar 1 : 3 proportion by weight including cost of all materials, machinery, labour, raking-out and cleaning joints,scaffolding wherever required and all other ancillary operations etc., complete with initial leadupto 1 km and all lifts.

DATA: Thickness of guniting : 25 mmMortar mix proportion by weight : 1 : 3Water to cement ratio by weight : '0.35Unit weight of mortar 1 : 2.5 proportion by weight in kg / cum : '2350Cement per cum of mortar : 540 kgSand per cum of mortar : 0.98 cumDuring guniting a portion of the mortar mix is wasted due rebounding of mainly sand particles.The extend of rebound varies from 20 to 25 percent. For the purpose of data rate the extent ofrebound is considered at 20 percent.For 25 mm thick guniting the rate of progress will be 4 to 5 sqm per hour.For data rate analysis the rate of progress is considered at 4.5 sqm per hour.For shift of 8 hours the progress will be 36 sqm.Quantity of mortar for 36 sqm with 20 % rebound ( 36 x 1.2 x 0.025 ) : 1.08 cumAdd mortar for filling joints / crevices etc @ 5 % : 0.05 cumTotal quantity of mortar for 36 sqm : 1.13 cumQuantity of cement with 1 % wastage for 36 sqm : 616 kgQuantity of sand with 2 % wastage for 36 sqm : 1.11 cumDeploy Guniting equipment with accessories for 8 hours.Deploy 8.5 cmm air compressor for 8 hours.Deploy 10 hp pump for 1 hour for pumping water to storage tank for mixing and curing.Cost of grout hose 25 m @ Rs: 120.00 / m Rs: 3000.00Life of grout hose : 800 hoursUse rate of grout hose per hour ( cost / life ) Rs: 3.75Cost of water hose 25 m @ Rs: 110.00 / m Rs: 2750.00Life of water hose : 800 hoursUse rate of water hose per hour ( cost / life ) Rs: 3.44Cost of guniting nozzle @ Rs: 250.00 / m Rs: 250.00Life of guniting nozzle : 200 hoursUse rate of guniting nozzle per hour ( cost / life ) Rs: 1.25

RATE ANALYSIS UNIT : 36.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement icluding wastage @1% kg 616.00 2.90 1786.402 Sand ( screened ) cum 1.11 114.00 126.543 Use rate of grout hose 25 m Hour 8.00 3.75 30.004 Use rate of water hose 25 m Hour 8.00 3.44 27.505 Use rate of guniting nozzle Hour 8.00 1.25 10.006 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 2025.44Add for small Tools and Plants @ 1% Rs: 20.25Add for Contractor' Profit @ 10% Rs: 202.54Add for Contrators' Overheads @ 5% Rs: 101.27

Total Rs: 2349.51Add for royalty charges on sand ( Included in material cost ) Rs: 0.00

Total cost of Materials Rs: 2349.51

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Guniting equipment Hour 8.00 67.00 536.00

Fuel / Energy charges Hour 8.00 5.00 40.002 Air compressor 8.5 cmm ( ele ) Hour 8.00 87.00 696.00

Fuel / Energy charges Hour 8.00 230.00 1840.003 Pump 10 hp ( ele ) Hour 1.00 4.00 4.00

Fuel / Energy charges Hour 1.00 41.00 41.004 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 3202.00Add for small Tools and Plants @ 1% Rs: 32.02Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 196.60Add for Contrators' Overheads @ 5% Rs: 160.10 Total hire charges of Machinery Rs: 3590.72

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Guniting equipment Hour 8.00 43.00 344.002 Crew for Air compressor Hour 8.00 32.70 261.603 Crew for pump Hour 1.00 15.60 15.604 Mason Cl II Day 1.00 86.15 86.155 Heavy mazdoor

for cement handling Day 2.00 81.60 163.20for sand Day 2.00 80.90 161.80

6 Light mazdoor Day 2.00 76.40 152.80TOTAL Rs: 1185.15

Add for small Tools and Plants @ 1% Rs: 11.85Add for Contractor' Profit @ 10% Rs: 118.52Add for hidden cost on Labour @ 15% Rs: 177.77Add for additional hidden cost on labour @ 5% Rs: 59.26Add for Contrators' Overheads @ 5% Rs: 59.26

Total cost of Labour Rs: 1611.80

ABSTRACT:A. Cost of Materials including royalty charges Rs: 2349.51B. Hire charges of Machinery Rs: 3590.72C. Cost of Labour Rs: 1611.80

Total Rs: 7552.03Add for scaffolding @ 5.00% Rs: 377.60Add for other enabling works @ 2.00% Rs: 151.04

Total Rs: 8080.68Add for 1 km rehandling / initial lead including loading / unloading:Cement 616 kg @ Rs: 81.30 / tonne Rs: 50.08Sand 1.11 cum @ Rs: 55.10 / cum Rs: 61.16 Total cost for 36.00 sqm Rs: 8191.92

Rate per sqm Rs: 227.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 37

ITEM: Providing and constructing contraction joints by fixing 16 SWG 60 cm wide annealed coppersheets in two lines with 8 mm dia steel dowel rods on either side at one metre interval, forming125 x 125 mm size groove in between copper strips for filling asphalt including fixing 15 mmdia two legged G.I pipe with U - bend at bottom for circulation of steam at intervals and forming

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150 mm dia formed drain behind water seals including cost of all materials, machinery, labour,filling asphalt, circulation of steam through pipes etc., complete with all leads and lifts.

DATA: consider 12 m height of contraction joint for analysis.Materials required: Copper sheet 15 sqm or 215 kg. 8 mm torsteel rods : 30 kg 15 mm dia GI pipe : 24 m Asphalt : 192 kg

RATE ANALYSIS UNIT: 12.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Copper sheet 16 SWG kg 215.00 190.00 40850.002 Reinforcement steel 8 mm dia kg 30.00 18.00 540.003 GI pipe 15 mm dia Rm 24.00 58.00 1392.004 Asphalt kg 192.00 14.00 2688.005 Elbows / Nipple / Plugs etc., LS 5.00 22.50 112.506 Soldering materials LS 40.00 22.50 900.00

TOTAL Rs: 46482.50Add for small Tools and Plants @ 1% Rs: 464.83Add for Contractor' Profit @ 10% Rs: 4648.25Add for Contrators' Overheads @ 5% Rs: 2324.13

Total cost of Materials Rs: 53919.70

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Steam circulation arrangement LS 8.00 22.50 180.00

Fuel charges ( gas for heating ) LS 10.00 22.50 225.00TOTAL Rs: 405.00

Add for small Tools and Plants @ 1% Rs: 4.05Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 22.50Add for Contrators' Overheads @ 5% Rs: 20.25 Total hire charges of Machinery Rs: 451.80

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welder Day 1.00 93.70 93.702 Tinsmith Day 1.00 81.65 81.653 Bar bender Day 0.50 94.15 47.084 Pipe fitter Day 0.50 89.20 44.605 Mason Class-I Day 0.50 94.15 47.086 Heavy mazdoor Day 1.00 80.90 80.90

TOTAL Rs: 395.00Add for small Tools and Plants @ 1% Rs: 3.95Add for Contractor' Profit @ 10% Rs: 39.50Add for hidden cost on Labour @ 15% Rs: 59.25Add for additional hidden cost on labour @ 5% Rs: 19.75Add for Contrators' Overheads @ 5% Rs: 19.75

Total cost of Labour Rs: 537.20

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ABSTRACT:A. Cost of Materials Rs: 53919.70B. Hire charges of Machinery Rs: 451.80C. Cost of Labour Rs: 537.20

Total Rs; 54908.70Add for enabling works @ 2% Rs: 1098.17 Total cost for 12.00 Rm Rs: 56006.87

Rate per Rm Rs: 4667.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 38

ITEM: Providing and constructing contraction joints by fixing 310 mm wide central bulb type approvedquality PVC water stop in two lines with 8 mm diameter steel dowel rods on either side at 1minterval, forming 125 x 125 mm size groove in between two water stops, providing & fixing 15mm dia two legged G.I pipe with U-bend at bottom for circulation steam at interval, forming 150mm diameter formed drain behind water seals including filling groove with asphalt, circulationof steam at intervals, cost of all materials, machinery, labour etc., complete with all leads andlifts.

DATA: consider 12 m height of contraction joint for analysis.Materials required: PVC water stops: 24.5 m. 8 mm torsteel rods : 30 kg 15 mm dia GI pipe : 24 m Asphalt : 192 kg

RATE ANALYSIS UNIT: 12.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 PVC water stops 310 mm wide Rm 24.50 135.00 3307.502 Reinforcement steel 8 mm dia kg 30.00 18.00 540.003 GI pipe 15 mm dia Rm 24.00 58.00 1392.004 Asphalt kg 192.00 14.00 2688.005 Elbows / Nipple / Plugs etc., LS 5.00 22.50 112.506 Vulcanizing materials LS 25.00 22.50 562.50

TOTAL Rs: 8602.50Add for small Tools and Plants @ 1% Rs: 86.03Add for Contractor' Profit @ 10% Rs: 860.25Add for Contrators' Overheads @ 5% Rs: 430.13

Total cost of Materials Rs: 9978.90

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Steam circulation arrangement LS 8.00 22.50 180.00

Fuel charges ( gas for heating ) LS 10.00 22.50 225.00TOTAL Rs: 405.00

Add for small Tools and Plants @ 1% Rs: 4.05Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 22.50Add for Contrators' Overheads @ 5% Rs: 20.25 Total hire charges of Machinery Rs: 451.80

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welder Day 0.50 93.70 46.852 Bar bender Day 0.50 94.15 47.08

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3 Pipe fitter Day 0.50 89.20 44.604 Mason Class-I Day 0.50 94.15 47.085 Heavy mazdoor Day 1.00 80.90 80.90

TOTAL Rs: 266.50Add for small Tools and Plants @ 1% Rs: 2.67Add for Contractor' Profit @ 10% Rs: 26.65Add for hidden cost on Labour @ 15% Rs: 39.98Add for additional hidden cost on labour @ 5% Rs: 13.33Add for Contrators' Overheads @ 5% Rs: 13.33

Total cost of Labour Rs: 362.44

ABSTRACT:A. Cost of Materials Rs: 9978.90B. Hire charges of Machinery Rs: 451.80C. Cost of Labour Rs: 362.44

Total Rs; 10793.14Add for enabling works @ 2% Rs: 215.86 Total cost for 12.00 Rm Rs: 11009.00

Rate per Rm Rs: 917.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 39

ITEM: Providing and constructing contraction joints by fixing 16 SWG 60 cm wide annealed coppersheets in single line with 8 mm dia steel dowel rods on either side at 1 metre interval includingcost of all materials, machinery, labour etc., complete with all leads and lifts.

DATA: Consider 1.5 x 2.1 m size gallery contraction joint for analysis.Length of contraction joint at water seal location : 8.70 mMaterials required: Copper sheet 9.00 x 0.6 m or 81 kg. 8 mm torsteel rods : 15 kg

RATE ANALYSIS UNIT: 8.70 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Copper sheet 16 SWG kg 77.00 190.00 14630.002 Reinforcement steel 8 mm dia kg 15.00 18.00 270.003 Soldering materials LS 10.00 22.50 225.00

TOTAL Rs: 15125.00Add for small Tools and Plants @ 1% Rs: 151.25Add for Contractor' Profit @ 10% Rs: 1512.50Add for Contrators' Overheads @ 5% Rs: 756.25

Total cost of Materials Rs: 17545.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Sundries such as soldering gun etc., LS 3.00 22.50 67.50

Fuel charges ( gas ) LS 5.00 22.50 112.50TOTAL Rs: 180.00

Add for small Tools and Plants @ 1% Rs: 1.80Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 11.25Add for Contrators' Overheads @ 5% Rs: 9.00 Total hire charges of Machinery Rs: 202.05

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C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welder Day 0.50 93.70 46.852 Tinsmith Day 0.50 81.65 40.833 Bar bender Day 0.50 94.15 47.084 Mason Class-I Day 0.50 94.15 47.085 Heavy mazdoor Day 0.50 80.90 40.45

TOTAL Rs: 222.28Add for small Tools and Plants @ 1% Rs: 2.22Add for Contractor' Profit @ 10% Rs: 22.23Add for hidden cost on Labour @ 15% Rs: 33.34Add for additional hidden cost on labour @ 5% Rs: 11.11Add for Contrators' Overheads @ 5% Rs: 11.11

Total cost of Labour Rs: 302.29

ABSTRACT:A. Cost of Materials Rs: 17545.00B. Hire charges of Machinery Rs: 202.05C. Cost of Labour Rs: 302.29

Total Rs: 18049.34Add for enabling works @ 2% Rs: 360.99 Total cost for 8.70 Rm Rs: 18410.33

Rate per Rm Rs: 2116.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 40

ITEM: Providing and constructing contraction joints by fixing 23 cm wide central bulb type PVC water stop in single line supported by 10 mm dia steel dowel rods on either side at 1 metreinterval including cost of all materials, machinery, labour, valcunising joints etc., complete withall leads and lifts.

DATA: Consider 1.5 x 2.1 m size gallery contraction joint for analysis.Length of contraction joint at water seal location : 8.70 mMaterials required: PVC water seal 23 cm wide : 9.0 m. 10 mm torsteel rods : 10 kg

RATE ANALYSIS UNIT: 8.70 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 PVC water seal 23 cm wide Rm 9.00 135.00 1215.002 Reinforcement steel 10 mm dia kg 10.00 18.00 180.003 Vulcanising materials LS 2.00 22.50 45.00

TOTAL Rs: 1440.00Add for small Tools and Plants @ 1% Rs: 14.40Add for Contractor' Profit @ 10% Rs: 144.00Add for Contrators' Overheads @ 5% Rs: 72.00

Total cost of Materials Rs: 1670.40

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Sundries such as heater etc., LS 0.50 22.50 11.25

Fuel charges for heating LS 0.50 22.50 11.25TOTAL Rs: 22.50

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Add for small Tools and Plants @ 1% Rs: 0.23Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1.13Add for Contrators' Overheads @ 5% Rs: 1.13 Total hire charges of Machinery Rs: 24.98

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Welder Day 0.50 93.70 46.852 Bar bender Day 0.50 94.15 47.083 Mason Class-I Day 0.50 94.15 47.084 Heavy mazdoor Day 0.50 80.90 40.45

TOTAL Rs: 181.45Add for small Tools and Plants @ 1% Rs: 1.81Add for Contractor' Profit @ 10% Rs: 18.15Add for hidden cost on Labour @ 15% Rs: 27.22Add for additional hidden cost on labour @ 5% Rs: 9.07Add for Contrators' Overheads @ 5% Rs: 9.07

Total cost of Labour Rs: 246.77

ABSTRACT:A. Cost of Materials Rs: 1670.40B. Hire charges of Machinery Rs: 24.98C. Cost of Labour Rs: 246.77

Total Rs: 1942.15Add for enabling works @ 2% Rs: 38.84 Total cost for 8.70 Rm Rs: 1980.99

Rate per Rm Rs: 227.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 41

ITEM: Providing hearting embankment using selected impervious soil from approved borrowareas in layers of 25 to 30 cm before compaction including cost of all materials, machinery, labour, all operations such as excavation, sorting out, transportation, spreading soil in layer ofspecified thickness, breaking clods, sectioning, watering, compacting to density control of not less than 95 percent or as stipulated using sheep / pad foot roller etc., complete withinitial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 0.98 cumCapacity of tipper : 5.00 cumLead for conveyance of soil : Upto 1 kmSpeed for loaded tipper under haul road condition : 20 km / hrSpeed for empty tipper under haul road condition : 25 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 20 secIn-situ quantity per bucket for 15 % bulkage of soil ( 1 / 1.15 ) : 0.86 cumIn-situ quantity per load for 20 % bulkage of soil ( 5.00 / 1.2 ) : 4.17 cumNumber of buckets per load ( 4.17 / 0.86 ) say : 5 bucketsQuantity of in-situ soil per load ( 5 x 0.86 ) say : 4.30 cumIdeal cycle time for loading 5 buckets ( 5 x 20 / 60 ) say : 1.67 minThe ideal cycle time for shovel requires spotting of tipper within 1.67 minutes near the shovel.However, in practice, the space available on either side of the shovel may not permit freemovement of the tippers quickly. Some times one loaded tipper has to move after loading toposition next tipper for loading. Assuming one extra cycle for shovel the corrected cycle time

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for the shovel will be 2.00 minutes.Round trip cycle time for tipper:Cycle time of shovel for digging & loading : 2.00 minutesTime for 1km haulage under load ( 60 / 20 ) : 3.00 minutesTime for turning and un-loading : 2.00 minutesTime for 1 km return trip ( 60 / 25 ) : 2.40 minutesTime for turning and spotting : 0.50 minutes

Total : 9.90 minutesNo. of tippers to match corrected cycle time of shovel ( 9.90 / 2 ) : 5 NosOutput of tipper / hr with 50 min working / hr ( 50 x 4.30 / 9.90 ) say : 21.70 cum Output for 5 tippers per day ( 5 x 21.70 x 8 ) say : 870 cumIn-situ dry density of soil in borrow area will be generally less than dry density of embankment compacted to more than 95 percent density control. Considering shrinkage factor of 5 percentthe net quantity of embankment will be ( 870 x 0.95 ) : 825 cum

1 Stripping of borrow area : Generally borrow area is stripped once in a week for 6 days requirement of soil.Area to be stripped assuming 2.0 m depth of cut ( 870 x 6 / 2.0 ) : : 2610 sqmDepth of stripping : 0.25 mQuantity of stripping considering 5 % extra area ( 2610 x 1.05 x 0.25 ) : 685 cumOutput of dozer per hr with 50 min / hr working for stripping : 100 cumTime required for stripping 685 cum : 6.85 hoursConsider 8 hours including time for levelling stripped siol / shifting time.Requirement of dozer for one day work 825 cum : 1.30 hours

2 Collection of soil for embankment:Deploy one 0.85 cum capacity shovel for 8 hours for digging and loading soil.Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

3 Spreading soil in 25 to 30 cm layer:Quantity of loose soil to be spread ( 870 x 1.20 ) : 1044 cumOutput of dozer for levelling per hour : 250 cum Time required for levelling 1044 cum say : 4.20 hours

4 Watering;Generally soil in borrow area will be in moist condition. In the beginning of the season nowatering may be necessary and in summer months about 8 to 10 percent watering may beneeded to maintain the soil moisture within OMC plus or minus 3 percent limit. Assumingseasonal average of 4 to 5 percent watering by weight, daily requirement of water for 825 cumof embankment will be about 7 tanker loads of 8000 ltrs each.Deploy 8000 ltr capacity water tanker for 8 hours daily for watering before rolling.Deploy 5 hp pump for 4 hours.

5 Compaction:Soil collected for embankment layer gets compacted to some extent during levelling.Generally 8 to 10 passes of vibratory pad foot roller may be necessary to achieve densitycontrol of over 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 mAverage number of roller passes to achieve specified density control : 9 NosOutput of roller / hr with 50 min /hr working and 75 % effenciancy50 / 60 ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) say : 160 cumTime for rolling 1044 cum soil in embankment layer say : 6.50 hours

6 Sorting out / sectioning / labour for testing etc :Assume 2 heavy and 2 light mazdoors.

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RATE ANALYSIS UNIT : 825.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 2640.00

Total cost of Materials Rs: 2640.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 5.50 1022.00 5621.00

Fuel / Energy charges Hour 5.50 238.00 1309.002 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.003 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 240.00 9600.00

Fuel / Energy charges Hour 40.00 117.00 4680.004 Pump 5 hp ( ele ) Hour 4.00 2.00 8.00

Fuel / Energy charges Hour 4.00 20.00 80.005 Water tanker 8000 ltr Hour 8.00 231.00 1848.00

Fuel / Energy charges Hour 8.00 117.00 936.006 Vibratory pad foot roller 8 tonne Hour 6.50 850.00 5525.00

Fuel / Energy charges Hour 6.50 402.00 2613.007 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 42057.00Add for small Tools and Plants @ 1% Rs: 420.57Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1238.30Add for Contrators' Overheads @ 5% Rs: 2102.85 Total hire charges of Machinery Rs: 45818.72

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 5.50 45.05 247.782 Crew for Shovel Hour 8.00 45.05 360.403 Crew for Tipper Hour 40.00 32.90 1316.004 Crew for Pump Hour 4.00 15.60 62.405 Crew for Water tanker Hour 8.00 32.90 263.206 Crew for Roller Hour 6.50 52.65 342.237 Maistry Day 2.00 81.60 163.208 Heavy mazdoor Day 2.00 80.90 161.809 Light mazdoor Day 2.00 76.40 152.80

TOTAL Rs: 3069.80Add for small Tools and Plants @ 1% Rs: 30.70Add for Contractor' Profit @ 10% Rs: 306.98Add for hidden cost on Labour @ 15% Rs: 460.47Add for additional hidden cost on labour @ 5% Rs: 153.49Add for Contrators' Overheads @ 5% Rs: 153.49

Total cost of Labour Rs: 4174.93

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ABSTRACT:A. Cost of Materials including royalty charges Rs: 2640.00B. Hire charges of Machinery Rs: 45818.72C. Cost of Labour Rs: 4174.93

Total Rs: 52633.65Add for enabling works @ 2% Rs: 1052.67 Total cost for 825.00 cum Rs: 53686.32

Rate per cum Rs: 65.10

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 42

ITEM: Providing cut-off trench filling using selected impervious soil from approved borrow areas in layers of 25 to 30 cm before compaction including cost of all materials, machinery,labour, all operations such as excavation, sorting out, transportation, spreading soil to specifiedthickness, breaking clods, sectioning, watering, compacting to density control of not lessthan 95 percent using sheep foot / pad foot roller as stipulated etc., complete with initial leadupto 1 km and all lifts.

DATA: In view of restricted width of cut-off trench limiting free movement of tippers and also due tomovement of tippers for longer distance in reverse direction compared to open area, timerequired for collection of soil will be more. For collection of same quantity of soil in cut-offtrench about 20 percent extra time will be required. Therefore, 20 percent increase in therequirement of tippers assumed for cut-off trench filling compared to embankment in open area.All other data same as in item No. 41.

RATE ANALYSIS UNIT : 825.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 2640.00

Total cost of Materials Rs: 2640.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 5.50 1022.00 5621.00

Fuel / Energy charges Hour 5.50 238.00 1309.002 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.003 Tippers 5.00 cum capacity 6 Nos. Hour 48.00 240.00 11520.00

Fuel / Energy charges Hour 48.00 117.00 5616.004 Pump 5 hp ( ele ) Hour 4.00 2.00 8.00

Fuel / Energy charges Hour 4.00 20.00 80.005 Water tanker 8000 ltr Hour 8.00 231.00 1848.00

Fuel / Energy charges Hour 8.00 117.00 936.006 Vibratory pad foot roller 8 tonne Hour 6.50 850.00 5525.00

Fuel / Energy charges Hour 6.50 402.00 2613.007 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 44913.00

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Add for small Tools and Plants @ 1% Rs: 449.13Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1331.90Add for Contrators' Overheads @ 5% Rs: 2245.65 Total hire charges of Machinery Rs: 48939.68

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 5.50 45.05 247.782 Crew for Shovel Hour 8.00 45.05 360.403 Crew for Tipper Hour 48.00 32.90 1579.204 Crew for Pump Hour 4.00 15.60 62.405 Crew for Water tanker Hour 8.00 32.90 263.206 Crew for Roller Hour 6.50 52.65 342.237 Maistry Day 2.00 81.60 163.208 Heavy mazdoor Day 2.00 80.90 161.809 Light mazdoor Day 2.00 76.40 152.80

TOTAL Rs: 3333.00Add for small Tools and Plants @ 1% Rs: 33.33Add for Contractor' Profit @ 10% Rs: 333.30Add for hidden cost on Labour @ 15% Rs: 499.95Add for additional hidden cost on labour @ 5% Rs: 166.65Add for Contrators' Overheads @ 5% Rs: 166.65

Total cost of Labour Rs: 4532.88

ABSTRACT:A. Cost of Materials including royalty charges Rs: 2640.00B. Hire charges of Machinery Rs: 48939.68C. Cost of Labour Rs: 4532.88

Total Rs: 56112.56Add for enabling works @ 2% Rs: 1122.25 Total cost for 825.00 cum Rs: 57234.81

Rate per cum Rs: 69.40

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 43

ITEM: Providing casing embankment using semi-pervious soil from approved borrow areas inlayers of 25 to 30 cm before compaction including cost of all materials, machinery, labour, all other operations such as excavation, sorting out, transportation, spreading soil in layers of specified thickness, breaking clods, sectioning, watering, compacting to density control ofnot less than 95 percent using sheep foot / pad foot roller as stipulated etc., complete with initial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 0.98 cumCapacity of tipper : 5.00 cumLead for conveyance of soil : Upto 1 kmSpeed for loaded tipper under haul road condition : 20 km / hrSpeed for empty tipper under haul road condition : 25 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 25 secIn-situ quantity per bucket for 15 % bulkage of soil ( 1 / 1.15 ) : 0.86 cumIn-situ quantity per load for 20 % bulkage of soil ( 5.00 / 1.2 ) : 4.17 cumNumber of buckets per load ( 4.17 / 0.86 ) say : 5 bucketsQuantity of in-situ soil per load ( 5 x 0.86 ) say : 4.30 cum

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Ideal cycle time for loading 5 buckets ( 5 x 25 / 60 ) say : 2.08 minThe ideal cycle time for shovel requires spotting of a tipper within 2.08 minutes near the shovel.However, in practice, the space available on either side of the shovel may not permit freemovement of the tippers quickly. Some times one loaded tipper has to move after loading toposition next tipper for loading. Assuming one extra cycle for shovel the corrected cycle timefor the shovel will be 2.50 minutes.Round trip cycle time for tipper:Cycle time of shovel for digging & loading : 2.50 minTime for 1km haulage under load ( 60 / 20 ) : 3.00 minTime for turning and un-loading : 2.00 minTime for 1 km return trip ( 60 / 25 ) : 2.40 minTime for turning and spotting : 0.50 min

Total : 10.40 minNo. of tippers to match corrected cycle time of shovel ( 10.40 / 2.50 ) : 4 NosOutput of tipper / hr with 50 min working / hr ( 50 x 4.30 / 10.40 ) say : 20.70 cum Output for 4 tippers per day ( 4 x 20.70 x 8 ) say : 660 cumIn-situ dry density of soil in borrow area will be generally less than dry density of embankment compacted to more than 95 percent density control. Considering a shrinkage factor of 5 percentthe net quantity of embankment will be ( 660 x 0.95 ) say : 630 cum

1 Stripping of borrow area : Generally borrow area is stripped once in a week for 6 days requirement of soil.Area to be stripped assuming 2.0 m depth of cut ( 630 x 6 / 2.0 ) : 1890 sqmDepth of stripping : 0.25 mQuantity of stripping considering 5 % extra area ( 1890 x 1.05 x 0.25 ) : 496 cumOutput of dozer per hr with 50 min / hr working for stripping : 100 cumTime required for stripping 496 cum : 4.96 hoursConsider 5.5 hours including time for levelling stripped siol / shifting time.Requirement of dozer for one day work 630 cum : 0.80 hours

2 Collection of soil for embankment:Deploy one 0.85 cum capacity shovel for 8 hours for digging and loading soil.Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

3 Spreading soil in 25 to 30 cm layer:Quantity of loose soil to be spread ( 660 x 1.20 ) : 792 cumOutput of dozer for levelling per hour : 250 cum Time required for levelling 792 cum say : 3.20 hours

4 Watering;Generally soil in borrow area will be in moist condition. In the beginning of the season nowatering may be necessary and in summer months about 8 to 10 percent watering may beneeded to maintain soil moisture within OMC plus or minus 3 percent limit. Assuming seasonalaverage of 4 to 5 percent watering by weight, daily requirement of water for 630 cum ofembankment will be about 5 tanker loads of 8000 ltrs each.Deploy 8000 ltr capacity water tanker for 5 hours daily for watering before rolling.Deploy 5 hp pump for 3 hours.

5 Compaction:Soil collected for embankment layer gets compacted to some extent during levelling.Generally 8 to 10 passes of vibratory pad foot roller may be necessary to achieve densitycontrol of over 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 mAverage number of roller passes to achieve specified density control : 9 NosOutput of roller / hr with 50 min / hr working and 75 % effenciancy50 / 60 ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) say : 160 cumTime for rolling 792 cum soil in embankment layer say : 5.00 hours

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6 Sorting out / sectioning / labour for testing etc :Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 630.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 2016.00

Total cost of Materials Rs: 2016.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 4.00 1022.00 4088.00

Fuel / Energy charges Hour 4.00 238.00 952.002 Shovel 0.85 cum Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.003 Tipper 5 cum Hour 32.00 240.00 7680.00

Fuel / Energy charges Hour 32.00 117.00 3744.004 Pump 5 hp ( ele ) Hour 3.00 2.00 6.00

Fuel / Energy charges Hour 3.00 20.00 60.005 Water tanker 8000 ltr Hour 5.00 231.00 1155.00

Fuel / Energy charges Hour 5.00 117.00 585.006 Vibratory pad foot roller 8 tonne Hour 5.00 850.00 4250.00

Fuel / Energy charges Hour 5.00 402.00 2010.007 Sundries LS 5.00 22.50 112.50

TOTAL Rs: 34434.50Add for small Tools and Plants @ 1% Rs: 344.35Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1018.35Add for Contrators' Overheads @ 5% Rs: 1721.73 Total hire charges of Machinery Rs: 37518.92

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 4.00 45.05 180.202 Crew for Shovel Hour 8.00 45.05 360.403 Crew for Tipper Hour 32.00 32.90 1052.804 Crew for Pump Hour 3.00 15.60 46.805 Crew for Water tanker Hour 5.00 32.90 164.506 Crew for Roller Hour 5.00 52.65 263.257 Maistry Day 2.00 81.60 163.208 Heavy mazdoor Day 2.00 80.90 161.809 Light mazdoor Day 2.00 76.40 152.80

TOTAL Rs: 2545.75Add for small Tools and Plants @ 1% Rs: 25.46Add for Contractor' Profit @ 10% Rs: 254.58Add for hidden cost on Labour @ 15% Rs: 381.86Add for additional hidden cost on labour @ 5% Rs: 127.29

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DAM AND ALLIED WORKS

Add for Contrators' Overheads @ 5% Rs: 127.29Total cost of Labour Rs: 3462.22

ABSTRACT:A. Cost of Materials including royalty charges Rs: 2016.00B. Hire charges of Machinery Rs: 37518.92C. Cost of Labour Rs: 3462.22

Total Rs: 42997.14Add for enabling works @ 2% Rs: 859.94 Total cost for 630.00 cum Rs: 43857.08

Rate per cum Rs: 69.60

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 44

ITEM: Providing casing embankment using semi-pervious soil available from excavation in layers of 25 to 30 cm before compaction including cost of all materials, machinery, labour,all other operations such as re-excavation, sorting out, transportation, spreading in layers of specified thickness, breaking clods, sectioning, watering, compacting to specified densitycontrol of not less than 95 percent using sheep foot / pad foot roller as stipulated etc.,complete with initial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 0.98 cumCapacity of tipper : 5.00 cumLead for conveyance of soil : Upto 1 kmSpeed for loaded tipper under haul road condition : 20 km / hrSpeed for empty tipper under haul road condition : 25 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket for dumped soil : 16 secIn-situ quantity / bucket for 10 % bulkage of soil ( 1 / 1.10 ) : 0.90 cumIn-situ quantity / load for 10 % bulkage of soil ( 5.00 / 1.10 ) : 4.50 cumNumber of buckets per load ( 4.50 / 0.90 ) say : 5 bucketsQuantity of in-situ ( dumped )soil per load ( 5 x 0.90 ) say : 4.50 cumIdeal cycle time for loading 5 buckets ( 5 x 16 / 60 ) say : 1.33 minThe ideal cycle time for shovel requires spotting of tipper within 1.33 minutes near the shovel.However, in practice, the space available on either side of the shovel may not permit freemovement of the tippers quickly. Some times one loaded tipper has to move after loading toposition next tipper for loading. Assuming one extra cycle for shovel the corrected cycle timefor the shovel will be 1.60 minutes.Round trip cycle time for tipper:Cycle time of shovel for digging & loading : 1.60 minutesTime for 1km haulage under load ( 60 / 20 ) : 3.00 minutesTime for turning and un-loading : 2.00 minutesTime for 1 km return trip ( 60 / 25 ) : 2.40 minutesTime for turning and spotting : 0.50 minutes

Total : 9.50 minutesNo. of tippers to match corrected cycle time of shovel ( 9.50 / 1.60 ) : 6 NosOutput of tipper / hr with 50 min working / hr ( 50 x 4.50 / 9.50 ) say : say : 23.70 cum Output for 6 tippers per day ( 6 x 23.70 x 8 ) say : 1140 cumIn-situ dry density of soil in dump area will be generally less than dry density of embankment compacted to more than 95 percent density control. Considering shrinkage factor of 15 percentthe net quantity of embankment will be ( 1140 x 0.85 ) : 970 cum

1 Stripping of borrow area : As the soil is from dump area no stripping of top soil involved.

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2 Collection of soil for embankment:Deploy one 0.85 cum capacity shovel for 8 hours for digging and loading soil.Deploy 6 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

3 Spreading soil in 25 to 30 cm layer:Quantity of loose soil to be spread : 1140 cumOutput of dozer for levelling per hour : 250 cum Time required for levelling 1140 cum say : 4.60 hours

4 Watering;Generally soil in borrow area will be in moist condition. In the beginning of the season nowatering may be necessary and in summer months about 8 to 10 percent watering may beneeded to maintain soil moisture within OMC plus or minus 3 percent limit. Assuming seasonalaverage of 4 to 5 percent watering by weight, daily requirement of water for 970 cum ofembankment will be about 8 tanker loads of 8000 ltrs each.Deploy 8000 ltr capacity water tanker for 8 hours daily for watering before rolling.Deploy 5 hp pump for 4 hours.

5 Compaction:Soil collected for embankment layer gets compacted to some extent during levelling.Generally 8 to 10 passes of vibratory pad foot roller may be necessary to achieve densitycontrol of over 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 mAverage number of roller passes to achieve specified density control : 9 NosOutput of roller / hr with 50 min / hr working and 75 % effenciancy50 / 60 ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) say : 160 cumTime for rolling 1140 cum soil in embankment layer say : 7.00 hours

6 Sorting out / sectioning / labour for testing etc :Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 970.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 3104.00

Total cost of Materials Rs: 3104.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 4.60 1022.00 4701.20

Fuel / Energy charges Hour 4.60 238.00 1094.802 Shovel 0.85 cum Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.003 Tipper 5 cum Hour 48.00 240.00 11520.00

Fuel / Energy charges Hour 48.00 117.00 5616.004 Pump 5 hp ( ele ) Hour 4.00 2.00 8.00

Fuel / Energy charges Hour 4.00 20.00 80.005 Water tanker 8000 ltr Hour 8.00 231.00 1848.00

Fuel / Energy charges Hour 8.00 117.00 936.00

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6 Vibratory pad foot roller 8 tonne Hour 7.00 850.00 5950.00Fuel / Energy charges Hour 7.00 402.00 2814.00

7 Sundries LS 5.00 22.50 112.50TOTAL Rs: 44472.50

Add for small Tools and Plants @ 1% Rs: 444.73Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1337.33Add for Contrators' Overheads @ 5% Rs: 2223.63 Total hire charges of Machinery Rs: 48478.18

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 4.60 45.05 207.232 Crew for Shovel Hour 8.00 45.05 360.403 Crew for Tipper Hour 48.00 32.90 1579.204 Crew for Pump Hour 4.00 15.60 62.405 Crew for Water tanker Hour 8.00 32.90 263.206 Crew for Roller Hour 7.00 52.65 368.557 Maistry Day 2.00 81.60 163.208 Heavy mazdoor Day 2.00 80.90 161.809 Light mazdoor Day 2.00 76.40 152.80

TOTAL Rs: 3318.78Add for small Tools and Plants @ 1% Rs: 33.19Add for Contractor' Profit @ 10% Rs: 331.88Add for hidden cost on Labour @ 15% Rs: 497.82Add for additional hidden cost on labour @ 5% Rs: 165.94Add for Contrators' Overheads @ 5% Rs: 165.94

Total cost of Labour Rs: 4513.54

ABSTRACT:A. Cost of Materials including royalty charges Rs: 3104.00B. Hire charges of Machinery Rs: 48478.18C. Cost of Labour Rs: 4513.54

Total Rs: 56095.72Add for enabling works @ 2% Rs: 1121.91 Total cost for 970.00 cum Rs: 57217.64

Rate per cum Rs: 59.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 45

ITEM: Providing homogeneous embankment using soil from approved borrow area in layers of25 to 30 cm before compaction including cost of all materials, machinery, labour, all operations such as excavation, sorting out, transportation, spreading soil in layer of specified thickness,breaking clods, sectioning, watering, compacting to density control of not less than 95 percent or as stipulated using sheep / pad foot roller etc., complete with initial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 0.98 cumCapacity of tipper : 5.00 cumLead for conveyance of soil : Upto 1 kmSpeed for loaded tipper under haul road condition : 20 km / hrSpeed for empty tipper under haul road condition : 25 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 22 sec

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In-situ quantity per bucket for 15 % bulkage of soil ( 1 / 1.15 ) : 0.86 cumIn-situ quantity per load for 20 % bulkage of soil ( 5.00 / 1.2 ) : 4.17 cumNumber of buckets per load ( 4.17 / 0.86 ) say : 5 bucketsQuantity of in-situ soil per load ( 5 x 0.86 ) say : 4.30 cumIdeal cycle time for loading 5 buckets ( 5 x 22 / 60 ) say : 1.83 minThe ideal cycle time for shovel requires spotting of tipper within 1.67 minutes near the shovel.However, in practice, the space available on either side of the shovel may not permit freemovement of the tippers quickly. Some times one loaded tipper has to move after loading toposition next tipper for loading. Assuming one extra cycle for shovel the corrected cycle timefor the shovel will be 2.20 minutes.Round trip cycle time for tipper:Cycle time of shovel for digging & loading : 2.20 minutesTime for 1km haulage under load ( 60 / 20 ) : 3.00 minutesTime for turning and un-loading : 2.00 minutesTime for 1 km return trip ( 60 / 25 ) : 2.40 minutesTime for turning and spotting : 0.50 minutes

Total : 10.10 minutesNo. of tippers to match corrected cycle time of shovel ( 10.10 / 2 ) : 5 NosOutput of tipper / hr with 50 min working / hr ( 50 x 4.30 / 10.10 ) say : 21.30 cum Output for 5 tippers per day ( 5 x 21.30 x 8 ) say : 850 cumIn-situ dry density of soil in borrow area will be generally less than dry density of embankment compacted to more than 95 percent density control. Considering shrinkage factor of 5 percentthe net quantity of embankment will be ( 850 x 0.95 ) : 807 cum

1 Stripping of borrow area : Generally borrow area is stripped once in a week for 6 days requirement of soil.Area to be stripped assuming 2.0 m depth of cut ( 850 x 6 / 2.0 ) : : 2550 sqmDepth of stripping : 0.25 mQuantity of stripping considering 5 % extra area ( 2550 x 1.05 x 0.25 ) : 670 cumOutput of dozer per hr with 50 min / hr working for stripping : 100 cumTime required for stripping 670 cum : 6.70 hoursConsider 8 hours including time for levelling stripped soil / shifting time.Requirement of dozer for one day work 807 cum : 1.30 hours

2 Collection of soil for embankment:Deploy one 0.85 cum capacity shovel for 8 hours for digging and loading soil.Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

3 Spreading soil in 25 to 30 cm layer:Quantity of loose soil to be spread ( 850 x 1.20 ) : 1020 cumOutput of dozer for levelling per hour : 250 cum Time required for levelling 1020 cum say : 4.10 hours

4 Watering;Generally soil in borrow area will be in moist condition. In the beginning of the season nowatering may be necessary and in summer months about 8 to 10 percent watering may beneeded to maintain the soil moisture within OMC plus or minus 3 percent limit. Assumingseasonal average of 4 to 5 percent watering by weight, daily requirement of water for 807 cumof embankment will be about 7 tanker loads of 8000 ltrs each.Deploy 8000 ltr capacity water tanker for 8 hours daily for watering before rolling.Deploy 5 hp pump for 4 hours.

5 Compaction:Soil collected for embankment layer gets compacted to some extent during levelling.Generally 8 to 10 passes of vibratory pad foot roller may be necessary to achieve densitycontrol of over 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 mAverage number of roller passes to achieve specified density control : 9 Nos

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Output of roller / hr with 50 min /hr working and 75 % effenciancy50 / 60 ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) say : 160 cumTime for rolling 1020 cum soil in embankment layer say : 6.40 hours

6 Sorting out / sectioning / labour for testing etc :Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 807.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 2582.40

Total cost of Materials Rs: 2582.40

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 5.40 1022.00 5518.80

Fuel / Energy charges Hour 5.40 238.00 1285.202 Shovel 0.85 cum capacity Hour 8.00 884.00 7072.00

Fuel / Energy charges Hour 8.00 340.00 2720.003 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 240.00 9600.00

Fuel / Energy charges Hour 40.00 117.00 4680.004 Pump 5 hp ( ele ) Hour 4.00 2.00 8.00

Fuel / Energy charges Hour 4.00 20.00 80.005 Water tanker 8000 ltr Hour 8.00 231.00 1848.00

Fuel / Energy charges Hour 8.00 117.00 936.006 Vibratory pad foot roller 8 tonne Hour 6.40 850.00 5440.00

Fuel / Energy charges Hour 6.40 402.00 2572.807 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 41805.80Add for small Tools and Plants @ 1% Rs: 418.06Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1231.90Add for Contrators' Overheads @ 5% Rs: 2090.29 Total hire charges of Machinery Rs: 45546.05

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 5.40 45.05 243.272 Crew for Shovel Hour 8.00 45.05 360.403 Crew for Tipper Hour 40.00 32.90 1316.004 Crew for Pump Hour 4.00 15.60 62.405 Crew for Water tanker Hour 8.00 32.90 263.206 Crew for Roller Hour 6.40 52.65 336.967 Maistry Day 2.00 81.60 163.208 Heavy mazdoor Day 2.00 80.90 161.809 Light mazdoor Day 2.00 76.40 152.80

TOTAL Rs: 3060.03Add for small Tools and Plants @ 1% Rs: 30.60

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Add for Contractor' Profit @ 10% Rs: 306.00Add for hidden cost on Labour @ 15% Rs: 459.00Add for additional hidden cost on labour @ 5% Rs: 153.00Add for Contrators' Overheads @ 5% Rs: 153.00

Total cost of Labour Rs: 4161.64

ABSTRACT:A. Cost of Materials including royalty charges Rs: 2582.40B. Hire charges of Machinery Rs: 45546.05C. Cost of Labour Rs: 4161.64

Total Rs: 52290.09Add for enabling works @ 2% Rs: 1045.80 Total cost for 807.00 cum Rs: 53335.89

Rate per cum Rs: 66.10

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 46

ITEM: Providing embankment adjacent to masonry / concrete structures and filling trial pitsusing impervious soil from approved borrow areas in layers of 10 to 15 cm and compactingeach layer to density control of not less than 95 percent using pneumatic tampers or by vibratory earth rammers including cost of all materials, machinery, labour, picking previouslayer, spreading soil in layer, breaking clods, watering etc., complete with initial lead upto1 km and all lifts.

DATA: Output of pneumatic tamper per hour : 45 to 50 sqmThickness of loose layer : 15 cm

Thickness of layer after compaction : 12 cmQuantity of compacted fill per hour 50 x 0.12 : 6.00 cumDeploy two pneumatic tampers and one 8.5 cmm air compressor.Daily output of 2 pneumatic tampers with 50 min per hour working:2 x 6.0 x 8 x 50 / 60 : 80.00 cumQuantity of loose soil for conveyance with 20 % bulkage: : 96.00 cumRequirement of machinery based on data in item-41:Dozer for stripping borrow area ( 80 x 1.30 / 825 ) : 0.15 hourShovel for digging & loading ( 80 x 8.00 / 825 ) : 0.80 hourTippers for conveyance of soil ( 80 x 32.00 / 825 ) : 3.00 hourWater tanker for watering ( 80 x 8.00 / 825 ) : 0.80 hourPump 5 hp ( 80 x 4.00 / 825 ) : 0.4 hourRequirement of labour:For spreading soil in 10 to 15 cm layers: Heavy mazdoor : 5 NosLight mazdoor : 1No.Cost of 50 m air hose @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hour ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 80.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of air hose Hour 16.00 7.50 120.00

0.00 0.00 0.00TOTAL Rs: 120.00

Add for small Tools and Plants @ 1% Rs: 1.20Add for Contractor' Profit @ 10% Rs: 12.00

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Add for Contrators' Overheads @ 5% Rs: 6.00Add royalty charges for soil @ Rs: 2.00 / tonne Rs: 256.00

Total cost of Materials Rs: 395.20

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Angle dozer 90 hp Hour 0.15 1022.00 153.30

Fuel / Energy charges Hour 0.15 238.00 35.702 Shovel 0.85 cum Hour 0.80 884.00 707.20

Fuel / Energy charges Hour 0.80 340.00 272.003 Tipper 5 cum Hour 3.00 240.00 720.00

Fuel / Energy charges Hour 3.00 117.00 351.004 Air compressor 8.5 cmm ( ele ) Hour 8.00 87.00 696.00

Fuel / Energy charges Hour 8.00 230.00 1840.005 Pump 5 hp ( ele ) Hour 0.40 2.00 0.80

Fuel / Energy charges Hour 0.40 20.00 8.006 Water tanker 8000 ltr Hour 0.80 231.00 184.80

Fuel / Energy charges Hour 0.80 117.00 93.607 Pneumatic tampers 2 Nos. Hour 16.00 9.00 144.00

Fuel / Energy charges Hour 16.00 3.00 48.008 Sundries LS 1.00 22.50 22.50

TOTAL Rs: 5276.90Add for small Tools and Plants @ 1% Rs: 52.77Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 267.08Add for Contrators' Overheads @ 5% Rs: 263.85 Total hire charges of Machinery Rs: 5860.59

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Dozer Hour 0.15 45.05 6.762 Crew for Shovel Hour 0.80 45.05 36.043 Crew for Tipper Hour 3.00 32.90 98.704 Crew for Air compressor Hour 8.00 32.70 261.605 Crew for Pump Hour 0.40 15.60 6.246 Crew for Water tanker Hour 0.80 32.90 26.327 Crew for Pneumatic tamper Hour 16.00 51.55 824.808 Maistry Day 1.00 81.60 81.609 Heavy mazdoor Day 4.00 80.90 323.60

10 Light mazdoor Day 1.00 76.40 76.40TOTAL Rs: 1742.06

Add for small Tools and Plants @ 1% Rs: 17.42Add for Contractor' Profit @ 10% Rs: 174.21Add for hidden cost on Labour @ 15% Rs: 261.31Add for additional hidden cost on labour @ 5% Rs: 87.10Add for Contrators' Overheads @ 5% Rs: 87.10

Total cost of Labour Rs: 2369.20

ABSTRACT:A. Cost of Materials including royalty charges Rs: 395.20B. Hire charges of Machinery Rs: 5860.59C. Cost of Labour Rs: 2369.20

Total Rs: 8624.99

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Add for enabling works @ 2% Rs: 172.50 Total cost for 80.00 cum Rs: 8797.49

Rate per cum Rs: 110.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 47

ITEM: Providing and constructing rockfill embankment with 300 mm down graded stones and quarry spalls from approved source including cost of all materials, machinery, labour, spreadingstones and spalls in layers, hand packing, wedging, finishing the surface to required slopesetc., complete with initial lead upto 1 km and all lifts.

DATA: Capacity of shovel bucket : 0.85 cumCapacity of shovel bucket under heaped condition : 1.00 cumCapacity of tipper : 5.00 cuminitial lead considered for analysis : 1.00 kmSpeed for loaded tipper under haul road condition : 15 km / hrSpeed for empty tipper under haul road condition : 20 km / hrTurning and unloading time : 2.00 minShovel digging and loading cycle per bucket : 60 secNumber of buckets per load ( 5.00 / 1.00 ) say : 5 bucketsIdeal cycle time for loading 5 buckets ( 5 x 60 / 60 ) : 5.00 minThe ideal cycle time for shovel requires spotting of a dumper within 5.00 minutes near theshovel. However, space available at quarry site may not be adequate to position tippers oneither side of the shovel. Generally one tipper has to move after loading to position the nexttipper for loading. Assuming turning and spotting time of 0.5 minute, the cycle time for theshovel will be : 5.50 minRound trip cycle time for tipper:Ideal cycle time of shovel for digging & loading : 5.00 minTime for 1km haulage under load ( 60 / 15 ) : 4.00 minTime for turning and un-loading ( considering slow movement on rockfill ) : 2.50 minTime for 1 km return trip ( 60 / 20 ) : 3.00 minTime for turning and spotting : 0.50 min

Total : 15.00 minNo. of tippers to match corrected cycle time of shovel ( 15.00 / 5.00 ) : 3 NosOutput of tipper / hr with 50 min working / hr ( 50 x 5.00 / 15.00 ) : : 16.67 cum Output for 3 dumpers per day ( 3 x 16.67 x 8 ) say : 400 cumConsidering 40 % bulkage, insitu quantity of rock will be ( 400 / 1.40 ) : 285.8 cumDeploy 3 dumpers for conveying quarried rock from quarry to rockfill embankment area.Rockfill material collected can be levelled manually or by using dozer.Consider 90 hp dozer for 4 hours for levelling collected rockfill material in layer and for removalof overburden in quarry.Drilling and Blasting :As the density of rockfill is dependant on gradation the drilling and blasting operations at quarryshall be planned properly to produce graded material. For 300 mm down size rockfill consider 32 mm dia jack hammer drilling.For good fragmentation consider burden at 25 times dia of hole ( say ) : 0.80 mConsider spacing at 1.25 times burden : 1.00 mGrid spacing of holes in m : 0.80 x 1.00 mDepth of hole ( generally not less than twice the burden ) : 2.40 m Effective depth of hole ( 2.40 - 0.15 ) : 2.25 mArea of excavation for 285.8 cum ( 285.8 / 2.25 ) : 127.00 sqmNos. of holes for 127 sqm area ( 127 / 0.80 x 1.00 ) : 159 Nos.Depth of drilling ( 159 x 2.40 ) : 382 mAdd for secondary drilling @ 5 % holes of 0.6 m depth say : 5 m

Total : 387 m

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Rate of drilling by jack hammer in hard rock per hour : 8.00 m Time required for drilling with 6 jack hammers say : 8.00 hoursDeploy 3 air compressors of 8.5 cmm capacity and 6 jack hammers for 10 hours considering 50 minutes per hour working.Quantity of explosive small dia at 0.4 kg / cum for good fragmentation : 114 kgAdd for secondary blasting : 4 kg

Total : 118 kgElectric detonators for main blast @ 1 per hole : 159 NosOrdinary detonators for secondary blasting : 8 Nos.Detonating fuse coil : 200 RmAssume 30 % voids in graded dozer levelled and hand packed rockfill.Quantity of rockfill in layer ( 285.8 / 0.70 ) with 1 % wastage say : 400 cumAssume average 5 sqm surface finishing for 100 cum of rockfill. Requirement of labour: For packing voids in dozed layer and hand packing at edges.Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For surface finishing 20 sqm.Mason Class-II : 2 Nos.Heavy mazdoor : 2 Nos.Deploy 2 maistries ( 1 at quarry and 1 at site ).Cost of drill rod 2.5 m long @ Rs: 3500.00 / Each Rs: 3500.00Life of drill rod for drilling in hard rock with reconditioning : 150 mUse rate of drill rod per Rm drilling ( cost / life ) Rs: 23.33Cost of air hose 50 m long @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 400.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill rod 2.5 m long Rm 387.00 23.33 9030.00

Reconditioning charges @ 10 % 903.002 Use rate of air hose 6 Nos. Hour 60.00 7.50 450.003 Explosive small dia kg 118.00 44.00 5192.004 Electric detonators Nos 159.00 8.00 1272.005 Detonator ordinary Nos 8.00 4.50 36.006 Fuse coil Rm 200.00 5.00 1000.007 Sundries ( waste tyres etc ) LS 10.00 22.50 225.00

TOTAL Rs: 18108.00Add for small Tools and Plants @ 1% Rs: 181.08Add for Contractor' Profit @ 10% Rs: 1810.80Add for Contrators' Overheads @ 5% Rs: 905.40Add royalty charges for stones @ Rs: 10.00 / tonne Rs: 7400.00

Total cost of Materials Rs: 28405.28

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( diesel ) 3 Nos Hour 30.00 155.00 4650.00

Fuel / Energy charges Hour 30.00 348.00 10440.002 Jack hammer 6 Nos Hour 60.00 11.00 660.00

Fuel / Energy charges Hour 60.00 3.00 180.00

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3 Angle dozer 90 hp Hour 4.00 1022.00 4088.00Fuel / Energy charges Hour 4.00 238.00 952.00

4 Shovel 0.85 cum Hour 8.00 884.00 7072.00Fuel / Energy charges Hour 8.00 340.00 2720.00

5 Tipper 5 cum Hour 24.00 240.00 5760.00 Fuel / Energy charges Hour 24.00 117.00 2808.00

TOTAL Rs: 39330.00Add for small Tools and Plants @ 1% Rs: 393.30Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 1710.00Add for Contrators' Overheads @ 5% Rs: 1966.50 Total hire charges of Machinery Rs: 43399.80

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 30.00 41.90 1257.002 Crew for Jack hammer Hour 60.00 64.45 3867.003 Crew for Shovel Hour 8.00 45.05 360.404 Crew for Tipper Hour 24.00 32.90 789.605 Crew for Dozer Hour 4.00 45.05 180.206 Blaster licensed Day 1.00 84.70 84.707 Helper blaster Day 1.00 81.60 81.608 Maistry Day 2.00 81.60 163.209 Mason Class-II Day 2.00 86.15 172.30

10 Heavy mazdoor Day 6.00 80.90 485.4011 Light mazdoor Day 4.00 76.40 305.60

TOTAL Rs: 7747.00Add for small Tools and Plants @ 1% Rs: 77.47Add for Contractor' Profit @ 10% Rs: 774.70Add for hidden cost on Labour @ 15% Rs: 1162.05Add for additional hidden cost on labour @ 5% Rs: 387.35Add for Contrators' Overheads @ 5% Rs: 387.35

Total cost of Labour Rs: 10535.92

ABSTRACT:A. Cost of Materials including royalty charges Rs: 28405.28B. Hire charges of Machinery Rs: 43399.80C. Cost of Labour Rs: 10535.92

Total Rs: 82341.00Add for enabling works @ 2% Rs: 1646.82 Total cost for 400.00 cum Rs: 83987.82

Rate per cum Rs: 210.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 48

ITEM: Providing and constructing dry rubble rock-toe using rubble and stone chips from approved source including cost of all materials, machinery, labour, hand packing rubble and stone chips, finishing top and sides to required slopes etc., complete with initial lead upto 1 km and all lifts.

DATA: Top width : 1.50 mSide slope upstream side : 1 (V) : 1 (H)

Side slope down stream side : 1 (V) : 2 (H)Height : 3.00 mCross sectional area ( 1.50 + 10.50 ) x 3 / 2 : 18.00 sqm

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Consider 100 cum rock toe: Requirement of materials for 100 cum based on data for 400 cum in item - 47:Jack hammer drill rod 2.5 m length ( 387 x 100 / 400 ) : 97 RmExplosive small dia ( Kelvex-220 ) ( 118 x 100 / 400 ) : 30 kg.Electric detonator ( 159 x 100 / 400 ) : 40 NosDetonator ordinary ( 8 x 100 / 400 ) : 2 Nos.detonating fuse coil ( 200 x 100 / 400 ) : 50 RmRequirement of machinery for 100 cum based on data for 350 cum in item -47:Air compressor 8.5 cmm ( 30 x 100 / 400 ) : 7.5 hoursJack hammer ( 60 x 100 / 400 ) : 15 hoursShovel 0.85 cum ( 8 x 100 / 400 ) : 2 hoursTipper 5 cum ( 24 x 100 / 400 ) : 6 hoursSurface finishing required 12.40 x 100 / 18 : 69 sqmRequirement of labour:

For conveying, spreading and packing : Rock-toe material can be spread partly by dumping the material directly at spot and partly byconveying manually. Assuming 50 % manual conveying.Heavy mazdoor for rubble : 10 Nos.Light mazdoor for chips : 2 Nos.For packing and surface finishing.Heavy mazdoor : 7 Nos.Mason Class-II : 7 Nos.Cost of drill rod 2.5 m long @ Rs: 3500.00 / Each Rs: 3500.00Life of drill rod for drilling in hard rock with reconditioning : 150 mUse rate of drill rod per Rm drilling ( cost / life ) Rs: 23.33Cost of air hose 50 m long @ Rs: 120.00 / Rm Rs: 6000.00Life of air hose : 800 hoursUse rate of air hose per hr ( cost / life ) Rs: 7.50

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of drill rod 1.5 m long Rm 97.00 23.33 2263.33

Reconditionong charges @ 10 % 226.332 Use rate of air hose Hour 15.00 7.50 112.503 Explosive small dia kg 30.00 44.00 1320.004 Electric detonator Nos 40.00 8.00 320.005 Detonator ordinary Nos 2.00 4.50 9.006 Fuse coil Rm 50.00 5.00 250.007 Sundries LS 2.00 22.50 45.00

TOTAL Rs: 4546.17Add for small Tools and Plants @ 1% Rs: 45.46Add for Contractor' Profit @ 10% Rs: 454.62Add for Contrators' Overheads @ 5% Rs: 227.31Add royalty charges for stones @ Rs: 10.00 / tonne Rs: 1850.00

Total cost of Materials Rs: 7123.55

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Air compressor 8.5 cmm ( diesel ) Hour 7.50 155.00 1162.50

Fuel / Energy charges Hour 7.50 348.00 2610.002 Jack hammer Hour 15.00 11.00 165.00

Fuel / Energy charges Hour 15.00 3.00 45.00

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3 Shovel 0.85 cum Hour 2.00 884.00 1768.00Fuel / Energy charges Hour 2.00 340.00 680.00

4 Tipper 5 cum Hour 6.00 240.00 1440.00 Fuel / Energy charges Hour 6.00 117.00 702.00

TOTAL Rs: 8572.50Add for small Tools and Plants @ 1% Rs: 85.73Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 403.70Add for Contrators' Overheads @ 5% Rs: 428.63 Total hire charges of Machinery Rs: 9490.55

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Air compressor Hour 7.50 41.90 314.252 Crew for Jack hammer Hour 15.00 64.45 966.753 Crew for Shovel Hour 2.00 45.05 90.104 Crew for Tipper Hour 6.00 32.90 197.405 Blaster licensed Day 0.50 84.70 42.356 Helper blaster Day 1.00 81.60 81.607 Maistry Day 1.00 81.60 81.608 Mason Class-II Day 7.00 86.15 603.059 Heavy mazdoor Day 17.00 80.90 1375.30

10 Light mazdoor Day 2.00 76.40 152.80TOTAL Rs: 3905.20

Add for small Tools and Plants @ 1% Rs: 39.05Add for Contractor' Profit @ 10% Rs: 390.52Add for hidden cost on Labour @ 15% Rs: 585.78Add for additional hidden cost on labour @ 5% Rs: 195.26Add for Contrators' Overheads @ 5% Rs: 195.26

Total cost of Labour Rs: 5311.07

ABSTRACT:A. Cost of Materials including royalty charges Rs: 7123.55B. Hire charges of Machinery Rs: 9490.55C. Cost of Labour Rs: 5311.07

Total Rs: 21925.18Add for enabling works @ 2% Rs: 438.50 Total cost for 100.00 cum Rs: 22363.68

Rate per cum Rs: 223.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 49

ITEM: Providing and constructing dry rubble rock-toe with rubble and stone chips from dump yard including cost of all materials, machinery, labour, hand packing rubble and stone chips,finishing top and sides to required slopes etc., complete with initial lead upto 1 km and alllifts.

Note: Useful rubble and stone chips will be issued at dump yard at the issue rate for usefull rubble /stone chips. Sorting out and breaking charges included in rate analysis.

DATA: Top width : 1.50 mSide slope upstream side : 1 (V) : 1 (H)

Side slope down stream side : 1 (V) : 2 (H)Height : 3.00 mCross sectional area (1.50 + 10.50 ) x 3 / 2 : 18.00 sqm

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Consider 100 cum rock toe: Length of rock-toe for 100 cum ( 100 / 18 ) : 5.55 mArea of surface finishing for top & sides : 69 sqmRequirement of materials:Quantity of rubble : 100 cumQuantity of stone chips for packing @ 15 % : 15 cumRequirement of labour: For sorting out & breaking useful rubble and chips:For sorting out and breaking over size stones in dump yard :Stone breaker 2 Nos.Heavy mazdoor 2 Nos.Rock-toe material can be spread partly by dumping the material directly at spot and partly byconveying manually. Assuming 50 % manual rehandling.

For rehandling and spreading rubble at rock-toe: Heavy mazdoor : 10 Nos.Light mazdoor : 2 Nos.For packing and finishing:Heavy mazdoor : 7 Nos.Mason Class-II : 7 Nos.

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Useful rubble ( at dump yard ) cum 100.00 85.00 8500.002 Useful stone chips ( at dump yard ) cum 15.00 100.00 1500.00

TOTAL Rs: 10000.00Add for small Tools and Plants @ 1% Rs: 100.00Add for Contractor' Profit @ 10% Rs: 1000.00Add for Contrators' Overheads @ 5% Rs: 500.00Add royalty charges for stones @ ( Included in material rate ) Rs: 0.00

Total cost of Materials : Rs: 11600.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Shovel 0.85 cum Hour 2.00 884.00 1768.00

Fuel / Energy charges Hour 2.00 340.00 680.002 Tipper 5 cum Hour 6.00 240.00 1440.00

Fuel / Energy charges Hour 6.00 117.00 702.00TOTAL Rs: 4590.00

Add for small Tools and Plants @ 1% Rs: 45.90Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 138.20Add for Contrators' Overheads @ 5% Rs: 229.50 Total hire charges of Machinery Rs: 5003.60

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Shovel Hour 2.00 45.05 90.102 Crew for Tipper Hour 6.00 32.90 197.403 Mason Class-II Day 7.00 86.15 603.054 Maistry Day 1.00 81.60 81.606 Stone breaker Day 2.00 83.65 167.307 Heavy mazdoor Day 19.00 80.90 1537.10

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8 Light mazdoor Day 2.00 76.40 152.80TOTAL Rs: 2829.35

Add for small Tools and Plants @ 1% Rs: 28.29Add for Contractor' Profit @ 10% Rs: 282.94Add for hidden cost on Labour @ 15% Rs: 424.40Add for additional hidden cost on labour @ 5% Rs: 141.47Add for Contrators' Overheads @ 5% Rs: 141.47

Total cost of Labour Rs: 3847.92

ABSTRACT:A. Cost of Materials including royalty charges Rs: 11600.00B. Hire charges of Machinery Rs: 5003.60C. Cost of Labour Rs: 3847.92

Total Rs: 20451.52Add for enabling works @ 2% Rs: 409.03 Total cost for 100.00 cum Rs: 20860.55

Rate per cum Rs: 208.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 50

ITEM: Providing and laying 30 cm diameter open jointed hume pipes with collars in rock-toe for drainage including cost of all materials, machinery, labour etc., complete with lead upto 1 kmand all lifts.

DATA: Consider 100 m open jointed hume pipe drain for analysis.Number of collars for 100 m length 40 NosWeight of pipe and collars @ 80 kg / m 8.00 tonnesRequirement of labour :1 Mason Cl -II and 3 Heavy mazdoors : for laying 50 Rm pipe / day.

RATE ANALYSIS UNIT : 100.00 RmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Hume pipe 300 mm dia.with collar Rm 100.00 230.00 23000.00

0.00 0.00 0.00TOTAL Rs: 23000.00

Add for small Tools and Plants @ 1% Rs: 230.00Add for Contractor' Profit @ 10% Rs: 2300.00Add for Contrators' Overheads @ 5% Rs: 1150.00

Total cost of Materials Rs: 26680.00

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

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C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Mason Cl- II Day 2.00 86.15 172.302 Heavy mazdoor Day 6.00 80.90 485.40

TOTAL Rs: 657.70Add for small Tools and Plants @ 1% Rs: 6.58Add for Contractor' Profit @ 10% Rs: 65.77Add for hidden cost on Labour @ 15% Rs: 98.66Add for additional hidden cost on labour @ 5% Rs: 32.89Add for Contrators' Overheads @ 5% Rs: 32.89

Total cost of Labour Rs: 894.47

ABSTRACT:A. Cost of Materials Rs: 26680.00B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 894.47

Total Rs: 27574.47Add for enabling works @ 2% Rs: 551.49

Total Rs: 28125.96Add for 1 km rehandling / initial lead including loading / unloading:Hume pipes & collars 8.00 tonnes @ Rs: 81.30 / tonne Rs: 650.40 Total cost for 100.00 Rm Rs: 28776.36

Rate per Rm Rs: 288.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 51

ITEM: Providing and constructing 1.20 m internal diameter and average 3 m height RCC manhole with60 cm dia. top cover in M-15 grade cement concrete using 20 mm down graded, clean, hardcoarse aggregate, 20 cm thick for bed / sides / top slab / 1.5 m long cut-off wall and 7.5 cmthick for cover including providing 12 mm dia reinforcement bars at 30 cm c / c bothways forbed / sides / cut-off wall / top slab / rungs and 8 mm dia bars at 15 cm c / c bothways for cover,excavation for foundation, providing 30 cm dia hume pipe outlet, cost of all materials, machinery, labour, formwork, scaffolding, batching, mixing, laying, vibrating, finishing, curing etc., complete with lead upto 1 km and all lifts.

DATA: Consider one manhole for analysis.

1.5 m D / S Embankment Key-wall

2 1 Manhole 1 1.2 m 1 Cover 1.6 m

Rock-toe 3.0 m In-let pipe

Out-let 2.0 m

Manhole details - Plan Manhole details - Section( Reinforcement not shown )

Excavation for foundation : ( 0.7857 x 2 x 2 x 2 ) + ( 1.5 x 0.4 x 2 ) : 7.50 cum

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M-15 grade CC : for bed : ( 0.7857 x 2 x 2 x 0.2 ) + ( 1.7 x 0.4 x 0.2 ) 0.765 cum for sides : ( 3.142 x 1.4 x 2.8 x 0.2 ) + ( 1.5 x 2.8 x 0.2 ) 3.303 cum for slab : 0.7857 x 0.2 ( 1.6 x 1.6 - 0.6 x 0.6 ) : 0.346 cum for cover : 0.7857 x 0.65 x 0.65 x 0.075 : 0.025 cum

Total : 4.439 cumQuantity of materials for 1 cum of M-15 CC using 20 mm down CA :Cenemt : 290 kg Fine aggregate : 0.44 cum Coarse aggregate : 0.80 cumQuantity of materials for 1 manhole :Cement : ( 4.439 x 290 x 1.01 ) : 1300 kgCoarse aggregate 20 - 10 mm ( 4.439 x 0.80 x 0.65 x 1.02 ) 2.35 cumCoarse aggregate 20 - 10 mm ( 4.439 x 0.80 x 0.35 x 1.02 ) 1.27 cumFine aggregate ( 4.439 x 0.44 x 1.02 ) : 2.00 cumSuper plasticiser ( 4.439 x 0.87 ) : 4.00 ltrReinforcement steel : for manhole bed ( 2x1.9+4x1.7+4x1.5+4x0.7)x0.89 17.27 kg for cut-off bed ( 2 x 1.7 ) x 0.89 : 03.03 kg for manhole sides ( 15 x 3.3 + 9 x 4.5 ) x 0.89 80.10 kg for cut-off wall ( 5 x 1.5 + 9 x 3.3 ) x 0.89 33.10 kg for rungs ( 8 x 1 ) x 0.89 07.12 kg for top slab ( 2x1.5+4x1.3+4x1.1+4x0.3)x0.89 12.28 kg for cover LS : 03.00 kg

: 155.90 kgAdd for wastage @ 2.5 % : 3.90 kg

Total say : 160.00 kgFormwork / shuttering : for manhole sides ( 3.142 x 1.6 x 3 + 3.142 x 1.2 x 2.8 ) 25.64 sqm for cut-off wall ( 2 x 1.5 x 2.8 ) : 08.40 sqm for top slab ( 0.7857 x 1.2 x 1.2 ) : 01.13 sqm

Total say : 36 sqmUse rate of shuttering per sqm ( as per Item - 13 ) Rs: 80.44Labour for erecting and dismantling shuttering per sqm ( Item-13 ) Rs: 19.89

RATE ANALYSIS UNIT : 1.00 EachA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Cement with 1 % wastage kg 1300.00 2.90 3770.00

Cement for incidentals @ 3 kg / cum kg 13.50 2.90 39.152 Coarse aggregate 20 to 10 mm cum 2.35 358.00 841.30

Coarse aggregate 10 to 4.75 mm cum 1.27 461.00 585.473 Fine aggregate ( screened ) cum 2.00 114.00 228.004 Super plasticiser ltr 4.00 55.00 220.005 Reinforcement steel with 2.5 % wastage kg 160.00 18.00 2880.006 Binding wire kg 4.00 27.00 108.007 Hume pipe 300 mm dia Rm 1.00 230.00 230.008 Use rate of shuttering sqm 36.00 80.44 2895.899 Scaffolding @ 5 % of shuttering 144.79

10 Sundries LS 2.00 22.50 45.00TOTAL Rs: 11987.60

Add for small Tools and Plants @ 1% Rs: 119.88Add for Contractor' Profit @ 10% Rs: 1198.76Add for Contrators' Overheads @ 5% Rs: 599.38Add royalty charges on CA @ ( Included in material rates) Rs: 0.00Add royalty charges on Sand @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 13905.62

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Concrete mixer 300 / 200 ( ele ) 4.00 31.00 124.00

Fuel / Energy charges 4.00 20.00 80.002 Needle vibrator 40 mm dia ( ele ) 4.00 6.00 24.00

Fuel / Energy charges 4.00 4.00 16.003 Pump 5 hp ( ele ) 0.50 2.00 1.00

Fuel / Energy charges 0.50 20.00 10.004 Sundries 1.00 22.50 22.50

TOTAL Rs: 277.50Add for small Tools and Plants @ 1% Rs: 2.78Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 12.85Add for Contrators' Overheads @ 5% Rs: 13.88 Total hire charges of Machinery Rs: 307.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Mason Cl- II Day 1.00 94.15 94.152 Bar bender Day 1.00 94.15 94.153 Maistry Day 1.00 81.60 81.604 Heavy mazdoor

for excavation for foundation Day 2.00 80.90 161.80 for bar bending Day 1.00 80.90 80.90 for concreting Day 5.00 80.90 404.50

5 Light mazdoor for excavation for foundation Day 2.00 76.40 152.80 for concreting Day 4.00 76.40 305.60 for curing Day 1.00 76.40 76.40

6 Labour for shuttering sqm 36.00 19.89 715.99TOTAL Rs: 2167.89

Add for small Tools and Plants @ 1% Rs: 21.68Add for Contractor' Profit @ 10% Rs: 216.79Add for hidden cost on Labour @ 15% Rs: 325.18Add for additional hidden cost on labour @ 5% Rs: 108.39Add for Contrators' Overheads @ 5% Rs: 108.39

Total cost of Labour Rs: 2948.32

ABSTRACT:A. Cost of Materials including royalty charges Rs: 13905.62B. Hire charges of Machinery Rs: 307.00C. Cost of Labour Rs: 2948.32

Total Rs: 17160.94Add for enabling works @ 2% Rs: 343.22

Total Rs: 17504.16Add for 1 km rehandling / initial lead including loading / unloading:Cement 1313.5 kg @ Rs: 81.30 / tonne Rs: 106.79Coarse aggregates 3.62 cum @ Rs: 77.45 / cum Rs: 280.37Fine aggregate 2.00 cum @ Rs: 55.10 / cum Rs: 110.20Reinforcement steel 160 kg @ Rs: 81.30 / tonne Rs: 13.01 Total cost for 1.00 Each Rs: 18014.53

Rate per Each Rs: 18015.00

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 52

ITEM: Providing and constructing longitudinal and cross graded filter drains using sand and 80-20mm and 20 mm down graded aggregates satisfying specified filter creteria in layers as perspecifications including cost of all materials, machinery, labour, laying to required slopes,compaction etc. complete with initial lead upto 50 m and all lifts.

DATA: Bottom width : 1.00 mSide slopes : : 1( V ):0.5(H)

Depth : 1.30 mTop width : 2.30 mCross sectional area ( 1.00 + 2.30 ) x 1.30 / 2 : 2.145 sqmThickness of sand layer : 20 cmThickness of 20 mm down CA layer : 20 cmConsider 100 cum filter drain: Length of drain for 100 cum ( 100 / 2.145 ) : 46 62 mRequirement of materials with 2 % wastage:Quantity of 80-20 mm filter aggregate. ( 0.60 + 1.10 ) x 0.50 x 46.62 x 1.02 / 2 : 20 20 cum80-20 mm filter shall contain 90 % 80-40 mm & 10 % 40-20 mmQuantity of 20 mm down filter aggregate. ( 0.80 + 1.70 ) x 0.90 x 46.62 x 1.02 / 2 - 20.20 : 33.30 cum20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down Quantity of filter sand. 2.145 x 46.62 x 1.02 - 53.50 : 48.50 cumRequirement of labour: For conveying & laying sand ( 1 heavy & 1 light 6 cum / day ).Heavy mazdoor : 8 Nos.Light mazdoor : 8 Nos.For conveying & laying 20 mm down CA ( 12 heavy & 1 light 5 cum / day ).Heavy mazdoor : 7 Nos.Light mazdoor : 7 Nos.For conveying & laying 80-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 48.50 87.00 4219.502 Coarse aggregate 80-40 mm cum 30.00 188.00 5640.003 Coarse aggregate 40-20 mm cum 3.30 263.00 867.904 Coarse aggregate 20-10 mm cum 15.20 358.00 5441.605 Coarse aggregate 10 mm down cum 5.00 461.00 2305.00

TOTAL Rs: 18474.00Add for small Tools and Plants @ 1% Rs: 184.74Add for Contractor' Profit @ 10% Rs: 1847.40Add for Contrators' Overheads @ 5% Rs: 923.70Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges CA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 21429.84

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 19.00 80.90 1537.103 Light mazdoor Day 19.00 76.40 1451.60

TOTAL Rs: 3070.30Add for small Tools and Plants @ 1% Rs: 30.70Add for Contractor' Profit @ 10% Rs: 307.03Add for hidden cost on Labour @ 15% Rs: 460.55Add for additional hidden cost on labour @ 5% Rs: 153.52Add for Contrators' Overheads @ 5% Rs: 153.52

Total cost of Labour Rs: 4175.61

ABSTRACT:A. Cost of Materials including royalty charges Rs: 21429.84B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4175.61

Total Rs: 25605.45Add for enabling works @ 2% Rs: 512.11 Total cost for 100.00 cum Rs: 26117.56

Rate per cum Rs: 261.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 53

ITEM: Providing and constructing 1.40 m thick vertical or inclined graded filter media consisting of 20 cm thick sand layers, 25 cm thick 20 mm down coarse aggregate layers and 50 cm thick 80-20 mm coarse aggregate layer using approved materials satisfying specified filter creteria asper specifications including cost of all materials, machinery, labour, laying to required slope,compaction etc., complete with initial lead upto 50 m and all lifts.

DATA: Total thickness of filter : 1.40 mThickness of sand layers ( 2 ) : 20 cm eachThickness of 20 mm down CA layers ( 2 ) : 25 cm eachThickness of 80-20 mm CA filter : 50 mConsider 100 cum filter drain: Area of drain for 100 cum 100/1.40 : 71.43 sqmRequirement of materials with 2 % wastage:Quantity of 80-20 mm filter aggregate. 71.43 x 0.50 x 1.02 : 36.40 cum80-20 mm filter shall contain 90 % 80-40 mm & 10 % 40-20 mmQuantity of 20 mm down filter aggregate. 71.43 x 2 x 0.25 x 1.02 : 36.40 cum20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down

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Quantity of filter sand. 71.43 x 2 x 0.20 x 1.02 : 29.20 cumRequirement of labour: For conveying & laying sand ( 1 heavy & 1 light 6 cum / day ).Heavy mazdoor : 5 Nos.Light mazdoor : 5 Nos.For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 7 Nos.Light mazdoor : 7 Nos.For conveying & laying 80-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 7 Nos.Light mazdoor : 7 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 29.20 87.00 2540.402 Coarse aggregate 80-40 mm cum 32.80 188.00 6166.403 Coarse aggregate 40-20 mm cum 3.60 263.00 946.804 Coarse aggregate 20-10 mm cum 27.30 358.00 9773.405 Coarse aggregate 10 mm down cum 9.10 461.00 4195.10

TOTAL Rs: 23622.10Add for small Tools and Plants @ 1% Rs: 236.22Add for Contractor' Profit @ 10% Rs: 2362.21Add for Contrators' Overheads @ 5% Rs: 1181.11Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 27401.64

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 19.00 80.90 1537.103 Light mazdoor Day 19.00 76.40 1451.60

TOTAL Rs: 3070.30Add for small Tools and Plants @ 1% Rs: 30.70Add for Contractor' Profit @ 10% Rs: 307.03Add for hidden cost on Labour @ 15% Rs: 460.55Add for additional hidden cost on labour @ 5% Rs: 153.52Add for Contrators' Overheads @ 5% Rs: 153.52

Total cost of Labour Rs: 4175.61

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ABSTRACT:A. Cost of Materials including royalty charges Rs: 27401.64B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4175.61

Total Rs: 31577.24Add for enabling works @ 2% Rs: 631.54 Total cost for 100.00 cum Rs: 32208.79

Rate per cum Rs: 322.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 54

ITEM: Providing and constructing graded filter media below and behind rock-toe consisting of 20 cm thick sand, 25 cm thick 20 - 4.75 mm and 40 cm thick 80 - 20 mm size graded coarseaggregates satisfying filter creteria as per specifications including cost of all materials, labour,machinery, laying to required slope, compaction etc., complete with initial lead upto 50 m andall lifts.

DATA: Total thickness of filter : 0.85 mThickness of sand layers : 20 cm Thickness of 20 mm down CA layers : 25 cm Thickness of 80-20 mm CA filter : 40 cmConsider 100 cum filter drain: Area of filter drain for 100 cum 100 / 0.85 : 117.65 sqmRequirement of materials with 2 % wastage:Quantity of 80-20 mm filter aggregate. 117.65 x 0.40 x 1.02 : 48.00 cum80-20 mm filter shall contain 90 % 80-40 mm & 10 % 40-20 mmQuantity of 20 mm down filter aggregate. 117.65 x 0.25 x 1.02 : 30.00 cum20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down Quantity of filter sand. 117.65 x 0.20 x 1.02 : 24.00 cumRequirement of labour: For conveying & laying sand ( 1 heavy & 1 light mazdoor : 6 cum / day ).Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For conveying & laying 20 mm down CA ( 1 heavy & 1 light mazdoor : 6 cum / day ).Heavy mazdoor : 5 Nos.Light mazdoor : 5 Nos.For conveying & laying 80-20 mm CA ( 1 heavy & 1 light mazdoor : 6 cum / day ).Heavy mazdoor : 8 Nos.Light mazdoor : 8 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 24.00 87.00 2088.002 Coarse aggregate 80-40 mm cum 43.20 188.00 8121.603 Coarse aggregate 40-20 mm cum 4.80 263.00 1262.404 Coarse aggregate 20-10 mm cum 22.50 358.00 8055.005 Coarse aggregate 10 mm down cum 7.50 461.00 3457.50

TOTAL Rs: 22984.50

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Add for small Tools and Plants @ 1% Rs: 229.85Add for Contractor' Profit @ 10% Rs: 2298.45Add for Contrators' Overheads @ 5% Rs: 1149.23Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 26662.02

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 17.00 80.90 1375.303 Light mazdoor Day 17.00 76.40 1298.80

TOTAL Rs: 2755.70Add for small Tools and Plants @ 1% Rs: 27.56Add for Contractor' Profit @ 10% Rs: 275.57Add for hidden cost on Labour @ 15% Rs: 413.36Add for additional hidden cost on labour @ 5% Rs: 137.79Add for Contrators' Overheads @ 5% Rs: 137.79

Total cost of Labour Rs: 3747.75

ABSTRACT:A. Cost of Materials including royalty charges Rs: 26662.02B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 3747.75

Total Rs: 30409.77Add for enabling works @ 2% Rs: 608.20 Total cost for 100.00 cum Rs: 31017.97

Rate per cum Rs: 310.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 55

ITEM: Providing and laying filter media consisting of 2 layers of 250 gsm poly-propeline non-wovenfilter fabric and 400 mm thick 20 mm down graded coarse aggregate for vertical / inclinedand horizontal filter blanket for embankment including cost of all materials, machinery, labouretc., complete with lead upto 50 m for aggregate and all leads for fabric and all lifts.

DATA: Consider 100 sqm filter blanket laying.Filter fabric with 10 % for lapping and wastage ( 2 x 100 x 1.10 ) 220.00 sqm20 mm down aggregate with 2 % wastage ( 100 x 0.4 x 1.02 ) 41.00 cum

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FRL Filter fabric 250 gsm 20 mm down aggregate 400 mm thick

MDDL

U / S embankment D / S embankment

Rock-toe O

Stripped level

Requirement of labour for laying aggregate and filter fabric:1 heavy mazdoor & 1 light mazdoor 6 cum / day.

RATE ANALYSIS UNIT : 100 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 PP filter fabric 250 gsm sqm 220.00 100.00 22000.002 20 - 10 mm CA @ 75 % cum 30.80 358.00 11026.40

10 mm down CA @ 25 % cum 10.20 461.00 4702.20TOTAL Rs: 37728.60

Add for small Tools and Plants @ 1% Rs: 377.29Add for Contractor' Profit @ 10% Rs: 3772.86Add for Contrators' Overheads @ 5% Rs: 1886.43Add Royalty charges on CA @ Rs: ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 43765.18

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL/ Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 7.00 80.90 566.303 Light mazdoor Day 7.00 76.40 534.80

TOTAL Rs: 1182.70Add for small Tools and Plants @ 1% Rs: 11.83Add for Contractor' Profit @ 10% Rs: 118.27Add for hidden cost on Labour @ 15% Rs: 177.41Add for Contrators' Overheads @ 5% Rs: 59.14

Total cost of Labour Rs: 1549.34

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ABSTRACT:A. Cost of Materials including royalty charges Rs: 43765.18B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 1549.34

Total Rs: 45314.51Add for enabling works @ 2% Rs: 906.29 Total cost for 100 sqm Rs: 46220.80

Rate per sqm Rs: 462.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 56

ITEM: Providing and constructing 45 cm thick chimney filter using clean approved sand satisfying filter creteria including cost of all materials, machinery, labour, compacting etc., complete withinitial lead upto 50 m and all lifts.

DATA: Thickness of sand filter : 0.45 mConsider 100 cum chimney filter: Requirement of materials with 5 % for compaction and wastage:Sand satisfying filter creteria : 105.00 cumRequirement of labour: For conveying & laying sand ( 1 heavy & 1 light mazdoor 7 cum / day ).Maistry : 1 No.Heavy mazdoor : 15 Nos.Light mazdoor : 15 Nos.

RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 105.00 87.00 9135.00

0.00 0.00 0.00TOTAL Rs: 9135.00

Add for small Tools and Plants @ 1% Rs: 91.35Add for Contractor' Profit @ 10% Rs: 913.50Add for Contrators' Overheads @ 5% Rs: 456.75Add royalty charges on Sand @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 10596.60

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 15.00 80.90 1213.50

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3 Light mazdoor Day 15.00 76.40 1146.00TOTAL Rs: 2441.10

Add for small Tools and Plants @ 1% Rs: 24.41Add for Contractor' Profit @ 10% Rs: 244.11Add for hidden cost on Labour @ 15% Rs: 366.17Add for additional hidden cost on labour @ 5% Rs: 122.06Add for Contrators' Overheads @ 5% Rs: 122.06

Total cost of Labour Rs: 3319.90

ABSTRACT:A. Cost of Materials including royalty charges Rs: 10596.60B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 3319.90

Total Rs: 13916.50Add for enabling works @ 2% Rs: 278.33 Total cost for 100.00 cum Rs: 14194.83

Rate per cum Rs: 142.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 57

ITEM: Providing and constructing 90 cm thick transition cum filter media behind rockfill using approved sand and 80-20 mm and 20 mm down graded aggregates satisfying the filter creteria in layers of 30 cm thickness each as per specifications including cost of all materials,machinery, labour, laying each layer to required slope, compaction etc., complete with initiallead upto 50 m and all lifts.

DATA: Total thickness of filter : 90 cmThickness of sand layer : 30 cm Thickness of 20 mm down CA layer : 30 cm Thickness of 80-20 mm CA layer : 30 cmConsider 100 cum filter drain: Area of filter drain for 100 cum 100 / 0.90 : 111.10 sqmRequirement of materials with 2 % wastage:Quantity of 80-20 mm filter aggregate. 111.10 x 0.30 x 1.02 : 34.00 cum80-20 mm filter shall contain 90 % 80-40 mm & 10 % 40-20 mmQuantity of 20 mm down filter aggregate. 111.10 x 0.30 x 1.02 : 34.00 cum20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down Quantity of filter sand. 111.10 x 0.30 x 1.02 : 34.00 cumRequirement of labour: For conveying & laying sand ( 1 heavy & 1 light 6 cum / day ).Heavy mazdoor : 6 Nos.Light mazdoor : 6 Nos.For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 7 Nos.Light mazdoor : 7 Nos.For conveying & laying 80-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 7 Nos.Light mazdoor : 7 Nos.Maistry : 1 No.

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RATE ANALYSIS UNIT : 100.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 34.00 87.00 2958.002 Coarse aggregate 80-40 mm cum 30.60 188.00 5752.803 Coarse aggregate 40-20 mm cum 3.40 263.00 894.204 Coarse aggregate 20-10 mm cum 25.50 358.00 9129.005 Coarse aggregate 10 mm down cum 8.50 461.00 3918.50

TOTAL Rs: 22652.50Add for small Tools and Plants @ 1% Rs: 226.53Add for Contractor' Profit @ 10% Rs: 2265.25Add for Contrators' Overheads @ 5% Rs: 1132.63Add royalty charges on Sand @ (Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rates ) Rs: 0.00

Total cost of Materials Rs: 26276.90

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Heavy mazdoor Day 20.00 80.90 1618.003 Light mazdoor Day 20.00 76.40 1528.00

TOTAL Rs: 3227.60Add for small Tools and Plants @ 1% Rs: 32.28Add for Contractor' Profit @ 10% Rs: 322.76Add for hidden cost on Labour @ 15% Rs: 484.14Add for additional hidden cost on labour @ 5% Rs: 161.38Add for Contrators' Overheads @ 5% Rs: 161.38

Total cost of Labour Rs: 4389.54

ABSTRACT:A. Cost of Materials including royalty charges Rs: 26276.90B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4389.54

Total Rs: 30666.44Add for enabling works @ 2% Rs: 613.33 Total cost for 100.00 cum Rs: 31279.76

Rate per cum Rs: 313.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 58

ITEM: Providing and constructing 60 cm thick hand packed rough stone revetment with 65 to75 cm long through stones at 1.50 m c / c over a backing of 45 cm thick graded filter media

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consisting of sand, 10 mm and 40 mm size approved graded aggregates laid in layers of 15 cmthick each including cost of all materials, machinery, labour, laying to required slopes, wedgingwith chips, finishing etc. complete with initial lead upto 50 m and all lifts.

DATA: Total thickness of revetment : 1.05 mThickness of sand layer : 15 cmThickness of 10 mm down CA layer : 15 cmThickness of 40 mm CA layer : 15 cmThickness of rough stone layer : 60 cmConsider 100 sqm revetment area: Requirement of materials with 2 % wastage for filter:Rough stones 30 to 45 cm long : 57.60 cumThrough stones 65 to 75 cm long @ 1.5 m interval : 44 NosStone chips @ 15 percent of stone : 9.00 cum40 mm down filter backing : 15.30 cum10 mm down filter backing : 15.30 cumsand filter backing : 15.30 cumRequirement of labour: For assessing labour average height between berms is considered.For conveying & laying sand ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 10 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 40-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying stone / chipsMasom Class-II : 10 Nos.Heavy mazdoor : 15 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 15.30 87.00 1331.102 Coarse aggregate 10 mm down cum 15.30 461.00 7053.303 Coarse aggregate 40-20 mm cum 15.30 263.00 4023.904 Stone chips cum 9.00 160.00 1440.005 Rough stones ( rubble ) 30 to 45 cm long cum 57.60 130.00 7488.006 Through stones 65 to 75 cm long Nos 44.00 9.50 418.00

TOTAL Rs: 21754.30Add for small Tools and Plants @ 1% Rs: 217.54Add for Contractor' Profit @ 10% Rs: 2175.43Add for Contrators' Overheads @ 5% Rs: 1087.72Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rate) Rs: 0.00Add royalty charges on Stone @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 25234.99

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Mason Class-II Day 10.00 86.15 861.503 Heavy mazdoor Day 24.00 80.90 1941.604 Light mazdoor Day 9.00 76.40 687.60

TOTAL Rs: 3572.30Add for small Tools and Plants @ 1% Rs: 35.72Add for Contractor' Profit @ 10% Rs: 357.23Add for hidden cost on Labour @ 15% Rs: 535.85Add for additional hidden cost on labour @ 5% Rs: 178.62Add for Contrators' Overheads @ 5% Rs: 178.62

Total cost of Labour Rs: 4858.33

ABSTRACT:A. Cost of Materials including royalty charges Rs: 25234.99B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4858.33

Total Rs: 30093.32Add for enabling works @ 2% Rs: 601.87 Total cost for 100.00 sqm Rs: 30695.18

Rate per sqm Rs: 307.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 59

ITEM: Providing and constructing 60 cm thick hand packed rough stone revetment with 65 to 75 cm long through stones at 1.50 m c / c over a backing of 60 cm thick graded filter mediaconsisting of sand, 10 mm and 40 mm size approved graded aggregates laid in layers of 20 cmthick each including cost of all materials, machinery, labour, laying to required slopes, wedgingwith chips, finishing etc. complete with initial lead upto 50 m and all lifts.

DATA: Total thickness of revetment : 1.20 mThickness of sand layer : 20 cmThickness of 10 mm down CA layer : 20 cmThickness of 40 mm CA layer : 20 cmThickness of rough stone layer : 60 cmConsider 100 sqm revetment area: Requirement of materials with 2 % wastage for filter:Rough stones 30 to 45 cm long : 57.60 cumThrough stones 65 to 75 cm long @ 1.5 m interval : 44 NosStone chips @ 15 percent of stone : 9.00 cum40 mm down filter backing : 20.40 cum10 mm down filter backing : 20.40 cum

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sand filter backing : 20.40 cumRequirement of labour: For assessing labour average height between berms is considered.For conveying & laying sand ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For conveying & laying 10 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For conveying & laying 40-20 mm CA ( 2 heavy & 2 light 5 cum / day ).Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For conveying & laying stone / chipsMasom Class-II : 10 Nos.Heavy mazdoor : 15 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 20.40 87.00 1774.802 Coarse aggregate 10 mm down cum 20.40 461.00 9404.403 Coarse aggregate 40-20 mm cum 20.40 263.00 5365.204 Stone chips cum 9.00 160.00 1440.005 Rough stones ( rubble ) 30 to 45 cm long cum 57.60 130.00 7488.006 Through stones 65 to 75 cm long Nos 44.00 9.50 418.00

TOTAL Rs: 25890.40Add for small Tools and Plants @ 1% Rs: 258.90Add for Contractor' Profit @ 10% Rs: 2589.04Add for Contrators' Overheads @ 5% Rs: 1294.52Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rate) Rs: 0.00Add royalty charges on Stone @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 30032.86

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Mason Class-II Day 10.00 86.15 861.503 Heavy mazdoor Day 27.00 80.90 2184.304 Light mazdoor Day 12.00 76.40 916.80

TOTAL Rs: 4044.20

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Add for small Tools and Plants @ 1% Rs: 40.44Add for Contractor' Profit @ 10% Rs: 404.42Add for hidden cost on Labour @ 15% Rs: 606.63Add for additional hidden cost on labour @ 5% Rs: 202.21Add for Contrators' Overheads @ 5% Rs: 202.21

Total cost of Labour Rs: 5500.11

ABSTRACT:A. Cost of Materials including royalty charges Rs: 30032.86B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 5500.11

Total Rs: 35532.98Add for enabling works @ 2% Rs: 710.66 Total cost for 100.00 sqm Rs: 36243.64

Rate per sqm Rs: 362.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 60

ITEM: Providing and constructing 60 cm thick hand packed rough stone riprap over a backing of45 cm thick graded filter media consisting of sand, 10 mm and 40 mm size graded approvedaggregates laid in layers of 15 cm thick each including cost of all materials, machinery,labour, laying to required slopes, wedging with stone chips etc., complete with initial lead upto50 m and all lifts.

DATA: Total thickness of riprap : 1.05 mThickness of sand layer : 15 cmThickness of 10 mm down CA layer : 15 cmThickness of 40 mm CA layer : 15 cmThickness of rough stone layer : 60 cmConsider 100 sqm riprap area: Requirement of materials with 2 % wastage for filter:Rough stones : 60.00 cumStone chips @ 15 percent of stone : 9.00 cum40 mm down filter backing : 15.30 cum10 mm down filter backing : 15.30 cumsand filter backing : 15.30 cumRequirement of labour: For assessing labour average height between berms is considered.For conveying & laying sand ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 10 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 40-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying stone / chipsMasom Class-II : 5 Nos.Heavy mazdoor : 10 Nos.Maistry : 1 No.

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RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 15.30 87.00 1331.102 Coarse aggregate 10 mm down cum 15.30 461.00 7053.303 Coarse aggregate 40-20 mm cum 15.30 263.00 4023.904 Stone chips cum 9.00 160.00 1440.005 Rough stones ( rubble ) cum 60.00 130.00 7800.00

TOTAL Rs: 21648.30Add for small Tools and Plants @ 1% Rs: 216.48Add for Contractor' Profit @ 10% Rs: 2164.83Add for Contrators' Overheads @ 5% Rs: 1082.42Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rate) Rs: 0.00Add royalty charges on Stone @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 25112.03

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Mason Class-II Day 5.00 86.15 430.753 Heavy mazdoor Day 19.00 80.90 1537.104 Light mazdoor Day 9.00 76.40 687.60

TOTAL Rs: 2737.05Add for small Tools and Plants @ 1% Rs: 27.37Add for Contractor' Profit @ 10% Rs: 273.71Add for hidden cost on Labour @ 15% Rs: 410.56Add for additional hidden cost on labour @ 5% Rs: 136.85Add for Contrators' Overheads @ 5% Rs: 136.85

Total cost of Labour Rs: 3722.39

ABSTRACT:A. Cost of Materials including royalty charges Rs: 25112.03B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 3722.39

Total Rs: 28834.42Add for enabling works @ 2% Rs: 576.69 Total cost for 100.00 sqm Rs: 29411.10

Rate per sqm Rs: 294.00

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SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 61

ITEM: Providing and constructing 75 cm thick hand packed rough stone riprap over a backing of 45 cm thick graded filter media consisting of sand, 10 mm and 40 mm size graded approvedaggregates laid in layers of 15 cm thick each including cost of all materials, machinery, labour,laying to required slopes, wedging with stone chips, etc., complete with initial lead upto 50 mand all lifts.

DATA: Total thickness of riprap : 1.20 mThickness of sand layer : 15 cmThickness of 10 mm down CA layer : 15 cmThickness of 40 mm CA layer : 15 cmThickness of rough stone layer : 75 cmConsider 100 sqm riprap area: Requirement of materials with 2 % wastage for filter:Rough stones : 75.00 cumStone chips @ 15 percent of stone : 11.00 cum40 mm down filter backing : 15.30 cum10 mm down filter backing : 15.30 cumsand filter backing : 15.30 cumRequirement of labour: For assessing labour average height between berms is considered.For conveying & laying sand ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 10 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 40-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying stone / chipsMasom Class-II : 6 Nos.Heavy mazdoor : 12 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 15.30 87.00 1331.102 Coarse aggregate 10 mm down cum 15.30 461.00 7053.303 Coarse aggregate 40-20 mm cum 15.30 263.00 4023.904 Stone chips cum 11.00 160.00 1760.005 Rough stones ( rubble ) cum 75.00 130.00 9750.00

TOTAL Rs: 23918.30Add for small Tools and Plants @ 1% Rs: 239.18Add for Contractor' Profit @ 10% Rs: 2391.83Add for Contrators' Overheads @ 5% Rs: 1195.92Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rate) Rs: 0.00Add royalty charges on Stone @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 27745.23

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Mason Class-II Day 6.00 86.15 516.903 Heavy mazdoor Day 21.00 80.90 1698.904 Light mazdoor Day 9.00 76.40 687.60

TOTAL Rs: 2985.00Add for small Tools and Plants @ 1% Rs: 29.85Add for Contractor' Profit @ 10% Rs: 298.50Add for hidden cost on Labour @ 15% Rs: 447.75Add for additional hidden cost on labour @ 5% Rs: 149.25Add for Contrators' Overheads @ 5% Rs: 149.25

Total cost of Labour Rs: 4059.60

ABSTRACT:A. Cost of Materials including royalty charges Rs: 27745.23B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4059.60

Total Rs: 31804.83Add for enabling works @ 2% Rs: 636.10 Total cost for 100.00 sqm Rs: 32440.92

Rate per sqm Rs: 324.50

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 62

ITEM: Providing and constructing 90 cm thick hand packed rough stone riprap over a backing of 45 cm thick graded filter media consisting of sand, 10 mm and 40 mm size graded approvedaggregates laid in layers of 15 cm thick each including cost of all materials, machinery,labour, laying to required slopes, wedging with stone chips etc., complete with initial lead upto50 m and all lifts.

DATA: Total thickness of riprap : 1.35 mThickness of sand layer : 15 cmThickness of 10 mm down CA layer : 15 cmThickness of 40 mm CA layer : 15 cmThickness of rough stone layer : 90 cmConsider 100 sqm riprap area: Requirement of materials with 2 % wastage for filter:Rough stones : 90.00 cumStone chips @ 15 percent of stone : 13.5 cum40 mm down filter backing : 15.30 cum10 mm down filter backing : 15.30 cumsand filter backing : 15.30 cum

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Requirement of labour: For assessing labour average height between berms is considered.For conveying & laying sand ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying 10 mm down CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 NosLight mazdoor : 3 NosFor conveying & laying 40-20 mm CA ( 1 heavy & 1 light 5 cum / day ).Heavy mazdoor : 3 Nos.Light mazdoor : 3 Nos.For conveying & laying stone / chipsMasom Class-II : 8 Nos.Heavy mazdoor : 16 Nos.Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 15.30 87.00 1331.102 Coarse aggregate 10 mm down cum 15.30 461.00 7053.303 Coarse aggregate 40-20 mm cum 15.30 263.00 4023.904 Stone chips cum 13.50 160.00 2160.005 Rough stones ( rubble ) cum 90.00 130.00 11700.00

TOTAL Rs: 26268.30Add for small Tools and Plants @ 1% Rs: 262.68Add for Contractor' Profit @ 10% Rs: 2626.83Add for Contrators' Overheads @ 5% Rs: 1313.42Add royalty charges on Sand @ ( Included in material rate) Rs: 0.00Add royalty charges on CA @ ( Included in material rate) Rs: 0.00Add royalty charges on Stone @ (Included in material rate) Rs: 0.00

Total cost of Materials Rs: 30471.23

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Maistry Day 1.00 81.60 81.602 Mason Class-II Day 8.00 86.15 689.203 Heavy mazdoor Day 25.00 80.90 2022.504 Light mazdoor Day 9.00 76.40 687.60

TOTAL Rs: 3480.90Add for small Tools and Plants @ 1% Rs: 34.81Add for Contractor' Profit @ 10% Rs: 348.09

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Add for hidden cost on Labour @ 15% Rs: 522.14Add for additional hidden cost on labour @ 5% Rs: 174.05Add for Contrators' Overheads @ 5% Rs: 174.05

Total cost of Labour Rs: 4734.02

ABSTRACT:A. Cost of Materials including royalty charges Rs: 30471.23B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 4734.02

Total Rs: 35205.25Add for enabling works @ 2% Rs: 704.11 Total cost for 100.00 sqm Rs: 35909.36

Rate per sqm Rs: 359.00

SECTION: DAM AND ALLIED WORKS. YEAR: 2003-2004 ITEM No: 63

ITEM: Providing and laying Hariyala or other approved quality turfing sods for the slopes of earthenembankments over 20 mm thick sand backing including cost of all materials, machinery,labour including preparing surface, spreading sand, watering for 15 days etc., complete withinitial lead upto 1 km and all lifts.

DATA: Consider 100 sqm turfing area: Quantity of sand for spreading ( 20 mm thick ) : 2.00 cumQuantity of Hariyala sods : 100.00 sqmConsider one double bullock cart for 2 days with 3 trips per day.Requirement of labour: For removing and loading sods.Heavy mazdoor : 4 Nos.Light mazdoor : 4 Nos.For un-loading and laying sods.Heavy mazdoor : 2 Nos.Light mazdoor : 2 Nos.For surface preparation to lay sods.Heavy mazdoor : 1 No.Light mazdoor : 1 No.For watering for 15 days ( 1 light mazdoor 500 sqm / day )Light mazdoor : 1 Nos.

RATE ANALYSIS UNIT : 100.00 sqmA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Sand ( unscreened ) cum 2.00 87.00 174.002 Hariyala turfing sods sqm 100.00 11.00 1100.00

TOTAL Rs: 1274.00Add for small Tools and Plants @ 1% Rs: 12.74Add for Contractor' Profit @ 10% Rs: 127.40Add for Contrators' Overheads @ 5% Rs: 63.70Add royalty charges on Sand @ ( Included in material rate ) Rs: 0.00

Total cost of Materials Rs: 1477.84

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 NIL 0.00 0.00 0.00

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0.00 0.00 0.00TOTAL Rs: 0.00

Add for small Tools and Plants @ 1% Rs: 0.00Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 0.00Add for Contrators' Overheads @ 5% Rs: 0.00 Total hire charges of Machinery Rs: 0.00

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Cartman with double bullock cart Day 2.00 109.20 218.402 Heavy mazdoor Day 7.00 80.90 566.303 Light mazdoor Day 8.00 76.40 611.20

TOTAL Rs: 1395.90Add for small Tools and Plants @ 1% Rs: 13.96Add for Contractor' Profit @ 10% Rs: 139.59Add for hidden cost on Labour @ 15% Rs: 209.39Add for additional hidden cost on labour @ 5% Rs: 69.80Add for Contrators' Overheads @ 5% Rs: 69.80

Total cost of Labour Rs: 1898.42

ABSTRACT:A. Cost of Materials including royalty charges Rs: 1477.84B. Hire charges of Machinery Rs: 0.00C. Cost of Labour Rs: 1898.42

Total Rs: 3376.26Add for enabling works @ 2% Rs: 67.53 Total cost for 100.00 sqm Rs: 3443.79

Rate per sqm Rs: 34.40

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DATA FOR PERCENTAGE PROVISIONS CONSIDERED FOR ENABLING WORKSAnnexure-1

ITEM: Provision for Electric sub-station / Demand charges / Lighting plant & work areas :

DATA: Generally, contracts provide for arranging HT / LT electric power line within about 1 km distancefrom work site by the department. From the departmental bulk supply point laying of further transmission lines, erection of sub-station, erecting distribution lines and other arrangementsfor power supply to various installations will be the responsibility of the contractors requiringelectric power for their works.Estimation of electric power load for sub-station for concrete dam works:Batching & mixing plant 1 No. for concrete : 55 hpConveyor system for batching aggregates : 98 hpIce plant 30 t / day for pre-cooling : 190 hpVibrators 2 Nos. for concrete : 6 hpAir compressor 7 cmm 1 No. for BP : 60 hpAir compressor 8.5 cmm 2 No. for excavation & grout holes : 150 hpWater supply / Dewatering pumps : 100 hpTower cranes 2 Nos. for concrete : 52 hpGrout pump 2 Nos. for grouting : 10 hpFabrication / Repair / Maintenance units : 20 hp

Total : 741 hpRequirement of power in Kw 718 x 0.746 : 552.79Add for lighting plant area & miscellaneous @ 5% : 27.64Add for lighting & domestic use for camp @ 5% 27.64Add for reserve capacity @ 5% : 27.64

Total : 635.70Capacity of sub-station required 635.70 / 0.85 ( say ) : 750 KVANote: As separate provisions are considered for power supply arrangement to coarse aggregate crushing and processing works power required for aggregate crushing is not considered in this annexer for working out the capacity of electric sub-station.For working out demand charges sanctioned power nrequirement is assumed to vary from700 KVA for 2 peak concreting seasons to about 400 KVA for other 3 seasons and 250 KVAduring mansoon months during the construction period of 5 years.Average demand for electric power for 5 years is considered @. : : 450 KVAConsider 3 Transformers of 250 KVA including 1 spare unit during low demand period.Capital cost of other sub-station equipments & distribution lines:HT / LT Circuit breaker 3 Nos @ Rs: 25000.00 Rs: 75000.00Poles with fixtures 50 Nos @ Rs: 2500.00 Rs: 125000.00HT / LT Line conductor 6 km @ Rs: 19000.00 Rs: 114000.00Other accessories / controls / junctions LS Rs: 56250.00

Total Rs: 370250.00Life of sub-station equipments : 15 yearsSalvage value : 10 percentAverage capital cost 370250 x ( 15+1 ) / 30 Rs: 197466.67Hire charges of sub-station equipments:Depreciation per year 370250 x 0.9 / 15 Rs: 22215.00Maintenance & repairs @ 25 % of depreciation Rs: 5553.75Miscellaneous charges @ 10 % of repair charges Rs: 555.38Interest on av. Capital cost @ 11.00% Rs: 21721.33

Total hire charges / year Rs: Rs: 50045.46Cables & Fittings:PVC armoured cable 70 sqmm 600 m @ Rs: 250.00 / Rm Rs: 150000.00PVC armoured cable 25 sqmm 500 m @ Rs: 110.00 / Rm Rs: 55000.00PVC armoured cable 16 sqmm 1250 m @ Rs: 75.00 / Rm Rs: 93750.00

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PVC arm.cable 10 sqmm & below 2000 m @ Rs: 25.00 / Rm Rs: 50000.00Miscellaneous fittings / switches etc LS Rs: 11250.00

Total Rs: 360000.00Assume use of cables for 5 years with 25 percent salvage value.Use rate of cables per year with 25 % salvage value Rs: 54000.00Data for cost of Lighting :Lighting facilities are to be provided for plants and work areas during night time.Provision of flood lights near work areas and tube lights at other locations is assumed.No. of tube lights for plant area for lighting assumed: : 50 Nos.No. of hours of use and energy requirement for 5 years No. of hours of usage ( 50 x 12 x 300 x 5 ) : 900000.00Energy requirement in Kwhr ( 50 x 12 x 300 x 5 x 40 / 1000 ) : 36000.00No. of flood lights for plant / work area : : 25 Nos.No. of hours of use and energy requirement for 5 years No. of hours of usage ( 25 x 12 x 300 x 5 ) : 450000.00Energy requirement in Kwhr ( 25 x 12 x 300 x 5 x 500 / 1000 ) : 225000.00Flood / Tube light fittings:Flood light sets 25 Nos @ Rs: 1050.00 / set Rs: 26250.00Tube light sets for plant area 50 Nos @ Rs: 195.00 / set Rs: 9750.00Accessories for light fittings / repairs / replacements etc LS Rs: 3375.00

Total Rs: 39375.00Assume use of light fittings for 5 years with 50 percent salvage value.Use rate of light fittings per year with 50 % salvage value Rs: 3937.50 ( 39375.00 x 0.5 / 5 )Cost of flood lights 500 W Rs: 250.00 Rs: 250.00Life of flood light in hours : 1500.00Use rate of flood lights per hour 250.00 / 1500 Rs: 0.17Cost of tube lights 40 W Rs: 47.00 Rs: 47.00Life of fluorescent tube light in hours : 1500.00Use rate of tube lights per hour 47.00 / 1500 Rs: 0.03Running 30 KVA DG set with 50 percent utilisation for work area lighting is assumed for 1 hourrunning daily to ensure lighting for plant / work areas during break down of main power supplyfrom grid. RATE ANALYSIS UNIT: 1.00 No.

A. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of cables Year 5.00 54000.00 270000.002 Anchors / supports for cables / lights LS 150.00 22.50 3375.003 Use rate of flood/ tube light sets Year 5.00 3937.50 19687.504 Use rate of flood lights Hour 450000.00 0.17 75000.00

Energy charges Kwhr 225000.00 4.57 1028250.005 Use rate of fluorescent tubes Hour 900000.00 0.03 28200.00

Energy charges Kwhr 36000.00 4.57 164520.006 Sundries ( tapes & consumeables ) LS 100.00 22.50 2250.00

TOTAL Rs: 1591282.50Add for small Tools and Plants @ 1% Rs: 15912.83Add for Contractor' Profit @ 10% Rs: 159128.25Add for Contrators' Overheads @ 5% Rs: 79564.13

Total cost of Materials Rs: 1845887.70

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B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Sub-station equipments Year 5.00 50045.46 250227.292 Transformer 250 KVA 3 Nos. Month 180.00 1916.00 344880.003 Demand charges for 5 years: 450 KVA

at 85 % PF ( 450x5x12x0.85 ) KVA 22950.00 200.00 4590000.004 DG set 30 KVA @ 50 % for lighting Hour 1825.00 46.00 83950.00

Fuel / Energy charges Hour 1825.00 248.00 452600.005 Sundries LS 250.00 22.50 5625.00

TOTAL Rs: 5727282.29Add for small Tools and Plants @ 1% Rs: 57272.82Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 504822.50Add for Contrators' Overheads @ 5% Rs: 286364.11 Total hire charges of Machinery Rs: 6575741.73

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for DG set Hour 1825.00 26.20 47815.002 Lineman 2 Nos. x 5 x 12 x 26 days Day 3120.00 81.60 254592.003 Electrician 4 Nos. x 5 x 12 x 26 days Day 6240.00 82.65 515736.004 Heavy mazdoor 2 Nos x 5 x 12 x 26 days Day 3120.00 80.90 252408.00

TOTAL Rs: 1070551.00Add for small Tools and Plants @ 1% Rs: 10705.51Add for Contractor' Profit @ 10% Rs: 107055.10Add for hidden cost on Labour @ 15% Rs: 160582.65Add for additional hidden cost on labour @ 10% Rs: 107055.10Add for Contrators' Overheads @ 5% Rs: 53527.55

Total cost of Labour Rs: 1509476.91

D. ENABLING WORKS:1 Shed for DG set & office 50 sqm @ Rs: 3375 / sqm Rs: 168750.002 Fensing for sub-station 100 Rm @ Rs: 562.5 / Rm Rs: 56250.003 Civil works for foundations / pedastals / duct etc LS Rs: 28125.00

Total Rs: 253125.00Add interest for 2.5 years @ 11% Rs: 69609.38Add for transportation costs LS Rs: 11250.00Deduct salvage value on shed & fensing @ 25% ( - ) Rs: -56250.00

Total Rs: 277734.38ABSTRACT:A. Cost of Materials Rs: 1845887.70B. Hire charges of Machinery Rs: 6575741.73C. Cost of Labour Rs: 1509476.91D. Cost of enabling works Rs: 277734.38 Total cost Rs: 10208840.71 Less requirement for camp use @ 5% ( - ) Rs: -510442.04 Total cost for work 1.00 No. Rs: 9698398.68As major power consuming item is concrete the cost of sub-station is considered in data ratefor concrete item on percentage basis.Approximate basic cost of concrete considering 300000 cum : 300000 x 1396.69 ( Item -13 ) Rs: 419007295Cost of electric sub-station and distribution lines including energy charges as percentage of basic cost of concrete works out to: : 2.31%

say : 2.50%

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Annexure-2ITEM: Provision for Trestle bridge structure for movement of tower cranes for laying concrete :

DATA: Combination of tower cranes and tippers is considered for transpotation and laying of concretefor dam in data rate. Structural steel trestle bridge is required for movement of tower cranesnear down stream face of dam.For 300000 cum concrete the length of medium height dam is assumed at 550 m.The length of trestle bridge is assumed at 250 m with track extending for 125 m on either sideon ground.Quantity of steel for trestle bridge 250 m @ 1.5 t / m : 375.00 tQuantity of steel for ground track 250 m @ 0.5 t / m : 125.00 t

Total : 500.00 tQuantity of 30R rails for 500 m track @ 30 kg / m : 30.00 tQuantity of M-20 CC for track on ground @ 0.25 cum / m : 50.00 cumQuantity of M-20 CC for trestle column pedastals @ 0.25 cum / m : 75.00 cumReinforcement steel @ 60 kg / cum of concrete : 7.50 t

a. Cost of angles / beams @ 90% of 500 t @ Rs: 20000.00 / t Rs: 9000000 b. Cost of plates @ 10% of 500 t @ Rs: 24000.00 / t Rs: 1200000 c. Cost of rails 30 t @ Rs: 24500.00 / t Rs: 735000 d. Cost of bolts & nuts and fixtures @ 1% of steel and rails Rs: 109350 e. Cost of fabrication of bridge @ Rs: 8000.00 / t Rs: 4000000

Total Rs: 15044350Cost of erection of bridge @ 6% 902661

f. Cost of erection of track @ Rs: 2000.00 / t Rs: 60000 g. Cost of M-20 CC for ground track @ ( item- 15 ) Rs: 2329.00 / cum Rs: 116450 h. Cost of M-20 CC for column pedastals @ Rs: 2329.00 / cum Rs: 174675 I. Cost of Reinforcement steel @ ( Item-12 ) Rs: 22477.50 / t Rs: 168581.25 j. Cost of catwalk / railing etc LS Rs: 112500

Total Rs: 16579217Add interest for 2.5 years @ 11% Rs: 4559285Add for dismantling cost for steel @ 3% Rs: 451331Add for dismantling cost for track @ Rs: 1000.00 / t Rs: 30000Add for overheads on (a) to (d) @ 5% Rs: 552218Less salvage value of steel @ 75% ( - ) Rs: -7650000Less salvage value of rails @ 75% ( - ) Rs: -551250Less cost of CC for pedastals ( embedded in dam and paid ) Rs: ( - ) Rs: -174675

Rs: 13796125Approximate basic cost of concrete at the basic rate under item 13 :Concreting ( 300000 cum ) 300000 x 1396.69 Rs: 419007295Cost of trestle bridge and rail track as percentage of cost of concrete 3.29%

say : 3.50%

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Annexure-3

ITEM: Provision for other Enabling works:

DATA: Stores / work shop / guarage / fuel depot / portable magazine / storage water tanks / water &air supply lines / trestle bridge / electric sub-station / power supply lines / haul roads / lighting /transportation,erection and dismantling of plant & equipments / sheds for plant and machinery /conveyor systems / river crossing etc., are enabling works for dam and allied works.In the data rate analysis provisions to be made for trestle bridge / electric sub-station / powerlines / lighting / conveyor system are worked out saperately.This data rate is for other enabling works for dam and allied works.

1 Cement store 1 week requirement 500 sqm @ Rs: 3375.000 / sqm Rs: 16875002 General store 250 sqm @ Rs: 3937.500 / sqm Rs: 9843753 Work shop 50 sqm @ Rs: 3937.500 / sqm Rs: 1968754 Guarage 150 sqm @ Rs: 2812.500 / sqm Rs: 4218755 Sheds for plant & machinery 200 sqm @ Rs: 2812.500 / sqm Rs: 5625006 Fuel depot 25 sqm @ Rs: 3375.000 / sqm Rs: 843757 Storage water tanks 25 sqm ( 50000 ltr ) @ Rs: 2250.000 / sqm Rs: 562508 Civil works of BP and Ice plant LS Rs: 5625009 Water & air supply lines with fittings

80 mm dia rising main 200 m @ Rs: 337.5 / Rm Rs: 67500.0025 mm dia air line 600 m ( BP to blocks ) @ Rs: 112.5 / Rm Rs: 67500.0050 mm dia water line 800 m @ Rs: 225 / Rm Rs: 180000.0025 mm dia water line 500 m @ Rs: 112.5 / Rm Rs: 56250.00Water & air line fixtures @ 5.0% Rs: 18562.50

10 Site levelling / field offices / protective works etc LS Rs: 562500.0011 Local haul roads and river crossing LS Rs: 562500.00

Total Rs: 6071062.50Add interest for 2.5 years @ 11% Rs: 1669542.19Add for maintenance for 4 years @ 4% Rs: 242842.50Less salvage value @ 25 % for ( 1 ) to ( 6 ) ( - ) Rs: -984375.00Less salvage value @ 50 % for ( 9 ) ( - ) Rs: -194906.25

Total( A ) Rs: 6804165.94Transportation / Erection / Dismantling of plant & machinery:Aggregate crushing system / Batching plant / Cooling plant / Tower cranes / Conveyor systemare the major plant & machinery requiring specialized erection and dismantling services.Transportation, erection and dismantling costs are not considered for aggregate crushing andprocessing system as market rates are considered for aggregates.For conveyor system cost of enabling works is worked out separately.Capital cost of equipments :

1 Air compressors 8.5 cmm ( ele ) 2 Nos Rs: 11580002 Shovel 0.85 cum 1 No Rs: 33500003 Dozer 1 No. Rs: 33000004 Dumpers 6 Nos Rs: 50220005 Tippers 10 Nos ( exclusive transportation not considered ) Rs: 06 Water tanker 1 No Rs: 7800007 Vibratory pad foot roller 1 No Rs: 18860008 Jack hammers 6 Nos Rs: 2166009 Waggon drills 2 Nos Rs: 1160000

10 Grouting machine 2 No Rs: 13000011 Pumps of various capacity Rs: 56250012 Concrete mixers 300 / 200 ltr 2 Nos Rs: 17600013 Concrete buckets 7 Nos Rs: 17500014 Concrete vibrators 60 mm 4 Nos Rs: 6680015 Concrete vibrators 40 mm 2 Nos Rs: 29600

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16 Mobile cranes / Portable magazine / Misc equipments Rs: 225000017 Batching plant with accessories 50 cum / hr Rs: 385000018 Compressor for BP Rs: 37000019 Ice plant with accessories 30 t day Rs: 138000020 Tower cranes 2 Nos Rs: 1316600021 Work shop equipments / fuel pump / Misc Rs: 1125000

Total Rs: 40153500

Transportation to site for ( 1 ) to ( 21 ) @ 1.50% Rs: 602302.50Erection cost for ( 17 ) to ( 21 ) @ 6% Rs: 1193460.00

Total Rs: 1795762.50Add interest for 2.5 years @ 11% Rs: 493834.69Add dismantling cost for ( 17 ) to ( 21 ) @ 3% Rs: 596730.00Add transportation from site for ( 1 ) to ( 21 ) 1.50% Rs: 602302.50

Total( B ) Rs: 3488629.69Total cost of other enabling works ( A + B ) Rs: 10292796Approximate basic cost of concrete:Concreting ( 300000 cum ) 300000 x 1396.69 Rs: 419007295Cost of other items @ 30 % of concrete 125702188

544709483Cost of other enabling works as percentage of total cost of dam 1.89%

say : 2.00%

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Annexure-4ITEM: Provision for belt conveyor system for loading aggregates to batching plant bins.

TYPICAL SCHEMATIC ARRANGEMENT FOR BATCHING PLANT CONVEYOR SYSTEM

80 - 40 mm CAStock pile

CA unloading hopper ( 80 & 40 mm sizes )

40 - 20 mm CAStock pile

RCC Aggregate stock pile duct 20 - 10 mm CA

Stock pileCA unloading hopper ( 20 & 10 mm sizes )

10 - 4.75 mm CAStock pile

Sand unloading hopper

RCC sand stock pile duct Conveyors

Cement unloading Sand stock pile hopper Cement silo CA cooling bins

Batching plant Str steel duct

Shuttle conveyor Ice plant

DATA: Generally, batching plant mixer platform will be at a convenient height above general gruondlevel to facilitate loading of mixed concrete to trolley / tipper mounted concrete buckets. Assuch, the material / weighing hoppers and aggregate storage bins will be sufficiently aboveground level requiring some mechanical arrangement for conveyance of aggregates fromaggregate stock piles to batching plant material bins. Further, for mass concrete works

S 80 10 20 40

80 40 20

C

10

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generally the specifications provide for cooling of aggregates by spraying / circulation of normal/ chilled water in addition to use of ice to maintain the placement temperature of concrete atspecified level. In view of multiple handling of aggregates from stock piles to cooling bins and from there to batching plant material bins belt conveyor system is generally used for handlingaggregates.

a. 600 mm wide belt conveyor : : Length Motor hpUnloading hopper to stock pile ( 20 & 10 mm ) : 30 m 5 hpSand unloading hopper to Stock pile : 25 m 5 hpSand Stock pile to Transfer point : 20 m 5 hpTransfer point to BP sand bin : 30 m 5 hp

Total : 105 m 20 hpb. 1000 mm wide belt conveyor :

Unloading hopper to stock pile ( 80 & 40 mm ) : 30 m 10 hpCommon belt in CA stock pile duct : 50 m 15 hpCA Stock pile duct to cooling bins : 30 m 10 hpShuttle conveyor on cooling bins : 5 m 3 hpCooling bins to Transfer point ( 2 CA size ) : 25 m 10 hpCooling bins to Transfer point ( 2 CA size ) : 30 m 10 hpTransfer point to BP material bins ( 2 CA size ) : 25 m 10 hpTransfer point to BP material bins ( 2 CA size ) : 30 m 10 hp

Total : 225 m 78 hpCost of 600 mm wide belt conveyor per Rm :30 m length of conveyor assumed.a. Str steel frame 6.75 t @ 0.225 t/m @ Rs: 28000.00 / t Rs: 189000b. Bolts and nuts @ 5 % Rs: 9450c. Idler rollers @ 30 kg / m @ Rs: 85000.00 / t Rs: 76500d. Return rollers @ 10 kg / m @ Rs: 85000.00 / t Rs: 25500e. Bearings for rollers 72 Nos @ Rs: 675 / each Rs: 48600f. Drums 4 Nos @ Rs: 11250 / each Rs: 45000g. Bearings for drums 8 Nos @ Rs: 900 / each Rs: 7200h. Plummer blocks 2 Nos @ Rs: 5625 / each Rs: 11250I. Sundries LS Rs: 2250

Total cost for 30 m Rs: 414750Cost per Rm Rs: 13825

Cost of 1000 mm wide belt conveyor per Rm :30 m length of conveyor assumed.a. Str steel frame 13.5 t @ 0.45 t/m @ Rs: 28000.00 / t Rs: 378000b. Bolts and nuts @ 5 % Rs: 18900c. Idler rollers @ 45 kg / m @ Rs: 85000.00 / t Rs: 114750d. Return rollers @ 15 kg / m @ Rs: 85000.00 / t Rs: 38250e. Bearings for rollers 108 Nos @ Rs: 675 / each Rs: 72900f. Drums 4 Nos @ Rs: 13500 / each Rs: 54000g. Bearings for drums 8 Nos @ Rs: 1125 / each Rs: 9000h. Plummer blocks 2 Nos @ Rs: 5625 / each Rs: 11250I. Sundries LS Rs: 2250

Total cost for 30 m Rs: 699300Cost per Rm Rs: 23310

Capital cost of Conveyor system : ( excluding cost of belts )600 mm wide conveyor 105 m @ Rs: 13825 / Rm Rs: 1451625100 mm wide conveyor 225 m @ Rs: 23310 / Rm Rs: 5244750Electric motor 3 hp 1 No @ Rs: 9000 / Each Rs: 9000

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Electric motors 5 hp 4 Nos @ Rs: 11250 / Each Rs: 45000Electric motors 10 hp 6 Nos @ Rs: 16875 / Each Rs: 101250Electric motors 15 hp 1 No @ Rs: 22500 / Each Rs: 22500Gear boxes 12 Nos @ Rs: 16875 / Each Rs: 202500Control panel and misc @ Rs: LS 56250

Total cost of Conveyor system Rs: 7132875Hire charges of Conveyor system per hour :( excluding cost of belts / energy / crew )Capital cost of plant Rs: 7132875Life of plant in hours : 30000 HoursLife of plant in years : 20 YearsSalvage value : 10 %Yearly usage in hours : 1500 Hours

Av. Capital cost ( 20 + 1 ) x 7132875 / 2 x 20 Rs: 3744759Depreciation of plant / hour Rs: 213.99Interest on av. Capital cost / hour @ 11% Rs: 274.62Maintenance & repair charges @ 100% Rs: 237.76Miscellaneous charges @ 10% Rs: 23.78Total hire charges / hour excluding energy & crew charges Rs: 750.14

say Rs: 750.00Fuel / Energy charges per hour :Combined conveyor ( 1 x 15 hp ) ( 1 x 15 x 0.746 ) : 11.19 KWhrShuttle conveyor ( 1 x 3 hp ) ( 1 x 3 x 0.746 ) : 2.24 KWhrSand conveyor ( 4 x 5 hp ) ( 4 x 5 x 0.746 ) : 14.92 KWhrCA conveyor ( 6 x 10 hp ) ( 6 x 10 x 0.746 ) : 44.76 KWhrControls & Miscellaneous : 2.00 KWhr

: 75.11 KWhr say Rs: 75 KWhr

Energy charges / hour @ Rs: 4.57 / Kwhr Rs: 342.75Add for oil and lubricants @ 20% Rs: 68.55

Total energy charges / hour Rs: 411.30 say Rs: 411.00

Crew charges per hour : Same as Batching plant. Rs: 62.80Use rate of Conveyor belts :Cost of 600 mm wide belt 220 m @ Rs: 1400 / Rm Rs: 308000Cost of 1000 mm wide belt 465 m @ Rs: 2200 / Rm Rs: 1023000Life of belt in hours : 5000Use rate of 600 mm wide belt / hour Rs: 61.60Add repair charges @ 10% Rs: 6.16Less salvage value @ 10% Rs: -6.16

Use rate per hour Rs: 61.60Use rate of 1000 mm wide belt / hour Rs: 204.60Add repair charges @ 10% Rs: 20.46Less salvage value @ 10% Rs: -20.46

Use rate per hour Rs: 204.60The conveyor system will be used intermittently for loading aggregate cooling bins and batchingplant bins. Generally 30 minutes running of conveyor system is considered adequate for loadingCA / FA required for 1 hour concreting.

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RATE ANALYSIS UNIT: 30.00 cumA. MATERIALS: Sl No Perticulars Unit Quantity Rate Amount

in Rs. in Rs.1 Use rate of 600 mm belt Hour 0.50 61.60 30.802 Use rate of 1000 mm belt Hour 0.50 204.60 102.30

TOTAL Rs: 133.10Add for small Tools and Plants @ 1% Rs: 1.33Add for Contractor' Profit @ 10% Rs: 13.31Add for Contrators' Overheads @ 5% Rs: 6.66

Total cost of Materials Rs: 154.40

B. MACHINERY: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Conveyor system Hour 0.50 750.00 375.00

Fuel / Energy charges Hour 0.50 411.00 205.502 Sundries LS 1.00 22.50 22.50

TOTAL Rs: 603.00Add for small Tools and Plants @ 1% Rs: 6.03Add for Contractor' Profit on DPOL / Energy @ 10% Rs: 22.80Add for Contrators' Overheads @ 5% Rs: 30.15 Total hire charges of Machinery Rs: 661.98

C. LABOUR: Sl No Description Unit Quantity Rate Amount

in Rs. in Rs.1 Crew for Conveyor system Hour 1.00 62.80 62.802 Heavy mazdoor 2 Nos Day 0.25 80.90 20.23

TOTAL Rs: 83.03Add for small Tools and Plants @ 1% Rs: 0.83Add for Contractor' Profit @ 10% Rs: 8.30Add for hidden cost on Labour @ 15% Rs: 12.45Add for additional hidden cost on labour @ 10% Rs: 8.30Add for Contrators' Overheads @ 5% Rs: 4.15

Total cost of Labour Rs: Rs: 117.07

D. ENABLING WORKS:1 CA stock pile RCC duct 50 m @ Rs: 10125 / Rm Rs: 506250

Sand stock pile RCC duct 10 m @ Rs: 10125 / Rm Rs: 1012502 Str steel cooling bin to BP duct 1t/m for 30 m Rs: 28000.00 / t Rs: 840000

CA cooling bin 2.5 m dia ( 5 t )2 Nos @ Rs: 32000.00 / t Rs: 320000CA cooling bin 1.8 m dia (3.5t)2 Nos @ Rs: 32000.00 / t Rs: 224000Sand unloading hopper 5 cum( 2 t ) @ Rs: 32000.00 / t Rs: 64000CA unloading hoppers 5 cum (2x2 t ) @ Rs: 32000.00 / t Rs: 128000

3 Civil works for foundations / pedastals / duct etc LS Rs: 112500Total Rs: 2296000

Add for transportation of conveyor @ 1.50% Rs: 106993Add for erection of conveyor @ 6% Rs: 478373Add for transportation of duct & bins @ 1.50% Rs: 23640Add for erection of duct & bins @ 6% Rs: 94560

Total Rs: 2999566

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Add interest for 2.5 years @ 11% Rs: 824881Add for dismantling of conveyor @ 3% Rs: 239186Add for dismantling of duct & bins @ 3% Rs: 47280Add for re-transportation costs of conveyor @ 1.50% Rs: 106993Add for re-transportation costs of bins @ 1.50% Rs: 23640Deduct salvage value on duct & bins @ 75% Rs: -1182000

Total Rs: 3059546Cost for 30 cum considering total 300000 cum CC Rs: 305.95ABSTRACT:A. Cost of Materials Rs: 154.40B. Hire charges of Machinery Rs: 661.98C. Cost of Labour Rs: 117.07D. Cost of enabling works Rs: 305.95 Total cost for 30 cum Total Rs: 1239.40

Cost per cum Rs: 41.31Basic cost of concrete ( Item - 13 ) Rs: 1396.69 / cumCost of Conveyor system as percentage of basic cost of CC : 2.96%

say : 3.00%

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