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CANAL AND ALLIED WORKS

WATER RESOURCES DEPARTMENT

SCHEDULE OF RATES
CANAL AND ALLIED WORKS
FOR THE YEAR : 2007-08

CONTENTS REFERENCE DATA NOTES ON BASIC RATES DATA FOR SCHEDULE OF RATES DATA FOR ENABLING WORKS

PAGES 3 -- 5 6 -- 6 7 -- 152 153--156

REVISED BY SCHEDULE OF RATES COMMITTEE

CANAL AND ALLIED WORKS

CANAL AND ALLIED WORKS - REFERENCE DATA FOR THE YEAR: 2007-08 COST OF MATERIALS : 1 Air hose 25 mm dia per Rm 2 Air hose 50 mm dia per Rm 3 Asphalt 80 / 100 and 85 / 25 Gr per kg 4 Binding wire per kg 5 Cement per kg 6 Coarse aggregate 10-4.75 mm per cum ( at quarry ) 7 Coarse aggregate 20-10 mm per cum ( at quarry ) 8 Coarse aggregate 40-20 mm per cum ( at quarry ) 9 Curing Compound per ltr 10 D - cord per Rm 11 Detonating fuse coil per Rm 14 Detonator delay type per No. 15 Detonator electric per No. 16 Detonator ordinary per No. 17 Diesel oil per ltr 18 Empty cement bags per No. 19 Explosive ANFO high strength booster per kg 20 Explosive ANFO per kg 21 Explosive small dia.( Kelvex-220 ) per kg 22 Extension rod with coupling sleeve per Rm 23 Filter fabric 200 gsm per sqm 24 Filter fabric 250 gsm per sqm 25 Fine aggregate / Sand per cum ( Un-screened at quarry ) 26 Fine aggregate per cum ( Screened at quarry ) 27 G I pipe 50 mm dia A class per Rm 28 Jack hammer Drill rod 1.5 m length per No. 29 LDPE sheet 500 micron thick per sqm 30 LDPE sheet 750 micron thick per sqm 31 LDPE sheet 1000 micron thick per sqm 32 Murum per cum ( at quarry ) 33 Paving Cylinder per Each 34 PVC sealing strip per Rm 35 Reinforcement steel per kg 36 Rough stone 200 x 200 x 750 mm per No. ( at quarry ) 37 Shahabad stone slab per sqm 38 Shutter oil per ltr 39 Size stone 150 - 200 mm height per No. ( at quarry ) 40 Size stone 200 - 250 mm height per No. ( at quarry ) 41 Size stone 250 - 300 mm height per No. ( at quarry ) 42 Stone chips per cum ( at dump yard ) 43 Stone chips per cum ( at quarry ) 44 Structural steel angle / beam / channel / bar per kg 45 Structural steel plate / flat per kg 45 Super Plasticiser per ltr 47 Tarfelt jointer filler board 12 mm thick per sqm 48 Tarfelt jointer filler board 20 mm thick per sqm 49 T.C Cross bit 100 mm dia per No.

Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

130.00 170.00 24.00 32.00 3.80 554.00 431.00 316.00 84.00 7.00 5.00 15.00 8.00 4.50 38.00 1.00 50.00 21.00 44.00 3000.00 96.00 115.00 115.00 147.00 150.00 3000.00 52.00 80.00 98.00 52.00 19400.00 27.00 27.75 10.00 150.00 22.00 4.00 5.00 7.00 130.00 200.00 29.75 36.00 55.00 280.00 456.00 8500.00

CANAL AND ALLIED WORKS

50 51 52 53 54 55

Through stone 200 x 200 x 300 mm per No. ( at quarry ) Through stones 250 x 250 x 450 mm per No. ( at quarry ) Turfing sods per sqm Un-coursed rubble stones per cum ( at dump yard ) Un-coursed rubble stones per cum ( at quarry ) Wire mesh 50 x 50 mm 20 guage per sqm 1 km lead Rs: 29.30 Rs: 39.90 Rs: 30.90 Rs: 30.90

Rs: Rs: Rs: Rs: Rs: Rs: Loading 29.10 34.40 32.10 32.10

7.00 10.00 12.50 110.00 165.00 120.00 Unloading 6.90 17.20 32.10 32.10 Per tonne 5.00 15.00 25.00

LEAD CHARGES FOR 1 km REHANDLING LEAD: 1 Earth/ Sand 2 Stone/ Coarse aggregates 3 Cement 4 Reinforcement steel ROYALTY CHARGES: 1 Earth / Soil / Murum 2 Stone / Coarse aggregate 3 Fine aggregate / Sand HIRE CHARGES OF MACHINERY : 1 Air compressor 8.5 cmm ( diesel ) / hour 2 Angle dozer 90 hp per hour 3 Batching plant 15 cum / hr rated capacity 4 Concrete hand mixer 45 / 30 ltr per hour 5 Concrete mixer 300 / 200 ( diesel ) / hour 6 Concrete mixer 600 / 400 ( diesel ) / hour 7 Diesel generating set 30 KVA per hour 8 Diesel generating set 50 KVA per hour 9 Diesel road roller per hour 10 Jack hammer per hour 11 Mechanical concrete paver per hour 12 Needle Vibrator 40 mm ( petrol ) per hour 13 Pump 5 hp ( diesel ) per hour 14 Shovel 0.85 cum per hour 15 Shovel 0.50 cum per hour 16 Tipper 5 cum per hour 17 Transit mixer 2 cum per hour 18 Vibratory pad foot roller per hour 19 Waggon drill per hour 20 Water tanker per hour

Rs: Rs: Rs:

Hire charge Fuel charge Crew charge Rs: 185.00 588.00 52.90 Rs: 1034.00 402.00 57.30 Rs: 268.00 195.00 79.30 Rs: 9.00 2.00 --Rs: 38.00 52.00 55.10 Rs: 77.00 105.00 55.10 Rs: 55.00 418.00 33.00 Rs: 86.00 627.00 33.00 Rs: 202.00 470.00 52.70 Rs: 13.00 4.00 81.80 Rs: 249.00 12.00 105.80 Rs: 7.00 15.00 38.90 Rs: 6.00 52.00 26.20 Rs: 1057.00 575.00 57.30 Rs: 639.00 314.00 57.30 Rs: 240.00 198.00 41.70 Rs: 552.00 575.00 66.70 Rs: 1012.00 679.00 66.50 Rs: 191.00 6.00 65.50 Rs: 237.00 198.00 41.70

CANAL AND ALLIED WORKS

WAGES OF WORKERS 1 Bar bender 2 Blaster ( Licensed ) 3 Carpentor Class II 4 Cartman with double bullock cart 5 Crowbarman 6 Electrician 7 Helper blasting 8 Maistry 9 Mason Class I 10 Mason Class II 11 Mazdoor heavy 12 Mazdoor light 13 Mechanic / Fitter / Welder 14 Pipe fitter 15 Rollerman with bullock roller 16 Stone breaker 17 Stone chiseller Cl- I 18 Stone chiseller Cl- II

Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

Per day 120.20 108.35 109.55 139.80 102.90 104.35 102.90 102.90 120.20 109.55 93.35 91.35 118.75 113.55 139.80 106.95 109.55 106.95

OTHER DATA : 1 Contractor's Overheads on Materials / Machinery / Labour 2 Contractor's Profit on Materials / Fuel & Energy charges / Labour 3 Cost of Other enabling works 4 Hidden cost on Labour 5 Rate of interest per annum 6 Small Tools & Plant on Materials / Machinery / Labour 7 Structural steel fabrication per kg 8 Sundries ( lumpsum rate for unquantified inputs )

% % % % % % Rs: Rs:

5.00 10.00 1.10 15.00 11.00 1.00 8.00 26.00

CANAL AND ALLIED WORKS

NOTES ON SCHEDULE OF RATES


CANAL AND ALLIED WORKS FOR THE YEAR : 2007-08 1. All notes under ' General Notes on Schedule of Rates ' and Notes on Lead, Lift, Loading and un-loading Charges are applicable to Canal and Allied Works also to the extent they are relevant. 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 guide lines listed under ' General notes on schedule of rates ' 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. For earth / rockfill embankment works 1 km initial lead is considered in the basic rates. As no storing / stacking and re-handling of materials is involved for these works lead charges for additional lead shall be worked out for total lead including initial lead of 1 km and then the cost of first km lead shall be deducted. No loading and un-loading charges shall be added as the additional lead does not involve re-handling of materials. Example : Total lead for soil from approved borrow area : 2 km Initial lead included in the basic rate in the SR : 1 km Additional lead charges : Lead charges for 2 km Rs: 36.50 Less Lead charges for 1 km Rs: -29.30 Additional lead charges Rs: 7.20 No loading and un-loading charges shall be added. 7. Cement content specified for cement concrete works in the item description is based on theoritical design mix computations. The basic rate shall be adjusted upword or downword including lead, loading and un-loading charges for any varions in cement content based on trial mix studies furnished by Q.C unit. 8. The quantities of materials including wastage, requirements for incidentals etc., for working out additional lead charges shall be as per the statement of requirement of materials under this section. 9. The basic rates are exclusive of cost of dewatering and desilting. For the perticular reach of canal where dewatering and desilting are contemplated 2 percent of basic rate shall be added to all items in the estimate for that reach towards dewatering and desilting during execution of work.

CANAL AND ALLIED WORKS

CANAL AND ALLIED WORKS - DATA RATES


SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08 ITEM No: 1

ITEM: Excavation in all kinds of soil including boulders upto 0.6 m diameter ( 0.113 cum) for canal, seating of embankment, filter drains/ catch water drains etc., including dressing bed and sides to required level and profile, cost of all materials, machinery, labour, placing the excavated soil neatly in dump area or for the formation of service road / embankment as directed etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated soil : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 20 sec 1. Quantity of excavation : In-situ quantity / bucket for 20 % bulkage on unloading ( 1 /1.20 ) : 0.83 cum In-situ quantity per load for 20 % bulkage of soil ( 5 /1.2 ) : 4.16 cum Number of buckets per load ( 4.16 / 0.83 ) say : 5 buckets Corrected Quantity of in-situ soil per load ( 5 x 0.83 ) say : 4.16 cum Ideal cycle time for loading 5 buckets ( 5 x 20 / 60 ) : 1.67 min The ideal cycle time for shovel requires spotting of a tipper within 1.67 minutes near the shovel. However, in practice for canal excavation the space available may not permit positioning of the tippers on either side of the shovel. Generally, one tipper has to move after loading to position the next tipper for loading. Assuming one cycle time extra the corrected cycle time for the shovel will be : ( 6 x 20 / 60 ) : 2.00 min Round trip cycle time for tipper: Corrected cycle time of shovel for digging & loading : 2.00 min Time for ( av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for ( av ) 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min Total : 10.50 min No.of tippers to match corrected cycle time of shovel ( 10.50/ 2.00 ) : 5.25 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.16 / 10.50 ) : 19.80 cum Output for 5 tippers per day ( 5 x 19.80 x 8 ) : 792 cum Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent excavation mainly for trimming the canal to final profile by manual labour the daily progress of excavation will be : ( 792 / 0.9 ) say : 880 cum Consider 880 cum for rate analysis. 2. Requirement of materials: No materials involved in the work. 3. Requirement of machinery : Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 792 cum insitu soil. Deploy 5 tippers of 5 cum capacity for 8 hours for disposal of 792 cum insitu soil. 4. Requirement of workforce ( other than machinery crew ) : Average output of 1 heavy & 1 light mazdoor assumed at 5 cum / day for trimming and disposal. Deploy 18 heavy and 18 light mazdoors for trimming and disposal of 88 cum soil. Deploy 1 maistry.

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity

UNIT :

880.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1% 10% 5% Total cost of Materials :

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour

Quantity 8.00 8.00 40.00 40.00

1 Shovel 0.85 cum capacity Fuel / Energy charges 2 Tippers 5 cum capacity ( 5 ) Nos Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 1057.00 575.00 240.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 8456.00 4600.00 9600.00 7920.00 30576.00 305.76 1252.00 1528.80 33662.56

Description

Unit Hour Hour Day Day Day

Quantity 8.00 40.00 1.00 18.00 18.00

Crew for Shovel Crew for Tipper Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 41.70 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 1668.00 102.90 1680.30 1644.30 5553.90 55.54 555.39 833.09 277.70 7275.61

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 880.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 33662.56 7275.61 40938.17 450.32 41388.49 47.00 45.00 ITEM No: 2

SECTION: CANAL AND ALLIED WORKS.

ITEM: Excavation in all kinds of soil including boulders upto 0.60 m diameter ( 0.113 cum ) for field channels, seating of embankment for field channels etc., including dressing of bed and sides to required profile, cost of all materials, machinery, labour, placing the excavated stuff for formation of service road / embankment as directed etc., complete with lead upto 10 m and lift upto 2 m.

CANAL AND ALLIED WORKS

DATA: Capacity of shovel bucket : 0.50 cum Capacity of shovel bucket under heaped condition : 0.57 cum Lead for disposal of excavated soil : Upto 10 m In view of shallow depth of digging for field channels the cycle time for digging and disposal by shovel is assumed at 1.5 times the cycle time considered for canal. Shovel digging and loading cycle per bucket ( 1.5 x 20 ) : 30 sec 1. Quantity of excavation : In-situ qty / bucket for 15 % bulkage of soil ( 0.57 / 1.15 ) : 0.50 cum Output of shovel with 50 min./ hr working ( 50 x 60 x 0.5 / 30 ) : 50 cum / hr Daily output of excavation ( 8 x 50 ) : 400 cum As the excavated soil is dumped by the side of field channel within the reach of shovel boom no tippers are considered in the rate analysis for disposal of excavated soil. Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent excavation mainly for trimming bed and sides of channels / trenches to final profile by manual labour, the daily output will be : ( 400 / 0.90 ) say : 445 cum Consider 445 cum for rate analysis. 2. Requirement of materials: No materials involved in the work. 3. Requirement of machinery : Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 400 cum. 4. Requirement of workforce ( other than machinery crew ) : Average output of 1 heavy & 1 light mazdoor assumed at 5 cum / day for trimming and disposal. Deploy 9 heavy and 9 light mazdoors for trimming and disposing 45 cum soil. Deploy 1 maistry. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Total cost of Materials : UNIT : 445.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

B. MACHINERY: Sl No

Description

Unit Hour Hour

Quantity 8.00 8.00

1 Shovel 0.50 cum capacity Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4

Rate in Rs. 639.00 314.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 5112.00 2512.00 7624.00 76.24 251.20 381.20 8332.64

Description

Unit Hour Day Day Day

Quantity 8.00 1.00 9.00 9.00

Crew for Shovel Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 102.90 840.15 822.15 2223.60 22.24 222.36 333.54 111.18 2912.92

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 445.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 8332.64 2912.92 11245.56 123.70 11369.26 26.00 26.00 ITEM No: 3

SECTION: CANAL AND ALLIED WORKS.

ITEM: Excavation in soft rock without blasting including boulders upto 0.6 m diameter ( 0.113 cum ) for canals, seating of embankment, filter drain / catch water drains etc., including dressing of bed and sides to required level and profile, cost of all materials, machinery, labour, placing the excavated soft rock neatly in dump area or for formation of service road as directed etc., complete with lead upto 1 km and all lifts. DATA: Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated soft rock : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 30 sec 1. Quantity of excavation : In-situ qty / bucket for 30 % bulkage on unloading : 0.77 cum In-situ quantity / load for 5 cum of soft rock ( 5 / 1.30 ) : 3.85 cum Number of buckets per load ( 3.85 / 0.77 ) say : 5 buckets Ideal cycle time for loading 5 buckets ( 5 x 30 / 60 ) : 2.50 min The ideal cycle time for shovel requires spotting of a tipper within 2.50 minutes near the shovel. However, in practice for dam or canal excavation the space available may not permit positioning of tippers on either side of the shovel. Generally one tipper has to move after loading to position the next tipper for loading. Assuming one cycle time extra the corrected cycle time for digging and loading one tipper by shovel will be : ( 6 x 30 / 60 ) 3.00 min Round trip cycle time for tipper: Corrected cycle time of shovel for digging & loading : 3.00 min Time for ( av ) 0.75km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min Total : 11.50 min No.of tippers to match corrected cycle time of shovel ( 11.50/ 3.00 ) say : 3.83 Nos

CANAL AND ALLIED WORKS

Output of tipper / hr with 50 min working / hr ( 50 x 3.85 / 11.50 ) : 16.74 cum Output for 4 tippers per day ( 3.83 x 16.74 x 8 ) say : 513 cum Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent excavation mainly for trimming of bed / sides to final profile by manual labour the daily output will be : ( 513 / 0.9 ) say : 570 cum Consider 570 cum for rate analysis. 2. Requirement of materials: No materials involved in the work. 3. Requirement of machinery : Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 513 cum. Deploy 4 tippers of 5 cum capacity for disposal of 513 cum. 4. Requirement of workforce ( other than machinery crew ) : Output of 1crowbarman, 1 heavy and 1 light mazdoor assumed at 5 cum per day for trimming. Deploy 11 heavy and 11 light mazdoors for trimming and disposal of 57 cum soft rock. Deploy 11 crowbarman for trimming. Deploy 1 maistry. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Total cost of Materials : UNIT : 570.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour

Quantity 8.00 8.00 32.00 32.00

1 Shovel 0.85 cum capacity Fuel / Energy charges 2 Tippers 5 cum capacity ( 4 ) Nos Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 1057.00 575.00 240.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 8456.00 4600.00 7680.00 6336.00 27072.00 270.72 1093.60 1353.60 29789.92

Description

Unit Hour Hour Day Day Day Day

Quantity 8.00 32.00 1.00 11.00 11.00 11.00

Crew for Shovel Crew for Tipper Maistry Crowbarman Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 41.70 102.90 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 1334.40 102.90 1131.90 1026.85 1004.85 5059.30 50.59 505.93 758.90 252.97 6627.68

10

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 570.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 29789.92 6627.68 36417.60 400.59 36818.20 65.00 65.00 ITEM No: 4

SECTION: CANAL AND ALLIED WORKS.

ITEM: Excavation in soft rock without blasting including boulders upto 0.60 m diameter (0.113 cum) for field channels, seating of embankment for field channels etc., including dressing of bed and sides to required profile, cost of all materials, machinery, labour, placing excavated stuff for formation of service road as directed etc.,complete with lead upto 10 m and lift upto 2 m. DATA: Capacity of shovel bucket : 0.50 cum Capacity of shovel bucket under heaped condition : 0.57 cum Lead for disposal of excavated soil : Upto 10 m In view of shallow depth of digging for field channels the cycle time for digging and disposal by shovel is assumed at 1.5 times the cycle time considered for canal. Shovel digging and loading cycle per bucket ( 1.5 x 30 ) : 45 sec 1. Quantity of excavation : In-situ qty per bucket for 25 % bulkage of soil ( 0.57 / 1.25 ) : 0.45 cum Output of shovel with 50 min./ hr working ( 50 x 60 x 0.45 / 45 ) : 30 cum / hr Daily output of excavation ( 8 x 30 ) say : 240 cum Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent excavation mainly for trimming the canal to final profile by manual labour, the daily progress of excavation in soft rock will be : ( 240 / 0.9 ) say : 265 cum Consider 265 cum for rate analysis. 2. Requirement of materials: No materials involved in the work. 3. Requirement of machinery : Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 240 cum. 4. Requirement of workforce ( other than machinery crew ) : Output of 1 crowbarman, 1 heavy & 1 light mazdoor assumed at 5 cum per day. Deploy 5 crowbarman, 5 heavy and 5 light mazdoors for trimming and disposal of 25 cum. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Total cost of Materials : UNIT : 265.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

11

B. MACHINERY: Sl No

Description

Unit Hour Hour

Quantity 8.00 8.00

1 Shovel 0.50 cum capacity Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5

Rate CANAL Amount AND ALLIED WORKS in Rs. in Rs. 639.00 5112.00 314.00 2512.00 Total Rs: 7624.00 Rs: 76.24 Rs: 251.20 Rs: 381.20 Rs: 8332.64

Description

Unit Hour Day Day Day Day

Quantity 8.00 1.00 5.00 5.00 5.00

Crew for Shovel Maistry Crowbarman Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 102.90 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 102.90 514.50 466.75 456.75 1999.30 19.99 199.93 299.90 99.97 2619.08

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 265.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 8332.64 2619.08 10951.72 120.47 11072.19 42.00 42.00 ITEM No: 5

SECTION: CANAL AND ALLIED WORKS.

ITEM: Excavation in soft rock requiring blasting including boulders upto 0.6 m diameter( 0.113 cum) for canals, seating of embankment, filter drain / catch water drains etc., including dressing bed and sides to required level and profile, cost of all materials, machinery, labour, placing the excavated rock in dump area or for formation of service road as directed etc., complete with lead upto 1 km and depth of cut upto 18 m below ground level. Note: For depth of cut more than 18 m below ground level increase the basic rate by 5 %. DATA: Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated soft rock : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 40 sec 1. Quantity of excavation : In-situ qty / bucket for 35 % bulkage on unloading ( 1 / 1.35 ) : 0.74 cum In-situ quantity / load for 5 cum of soft rock ( 5 / 1.35 ) : 3.70 cum Number of buckets per load ( 3.70 / 0.74 ) say : 5 buckets Ideal cycle time for loading 5 buckets ( 5 x 40 / 60 ) : 3.33 min The ideal cycle time for shovel requires spotting of a tipper within 3.33 minutes near the shovel. However, in practice for dam or canal excavation the space available may not permit positioning of tippers on either side of the shovel. Generally one tipper has to move after loading to position the next tipper for loading. Assuming one cycle time extra the corrected cycle time for digging and loading one tipper by shovel will be : ( 6 x 40 / 60 ) : 4.00 min Round trip cycle time for tipper: Corrected cycle time of shovel for digging & loading : 4.00 min Time for ( av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min 12

CANAL AND ALLIED WORKS

2.

3.

4.

5.

Total : 12.50 min No.of tippers to match corrected cycle time of shovel ( 12.50 / 4.00 ) : 3.12 Nos Output of tipper / hr with 50 min working / hr ( 50 x 3.70 / 12.50 ) : 14.80 cum Output for 3 tippers per day ( 3 x 14.80 x 8 ) say : 355 cum Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent excavation mainly for trimming of bed and sides to final profile by manual the daily output will be : ( 355 / 0.9 ) say : 395 cum Consider 395 cum excavation in soft rock requiring blasting for rate analysis. Drilling and Blasting : Depth of drilling per hole : 1.40 m Effective depth of pull : 1.25 m Grid spacing of holes for soft rock requiring blasting depends on the nature of soft rock at any perticular location. For the purpose of rate analysis holes at average spacing of 1.5 times the spacing considered for hard rock is assumed. Grid spacing of holes : 1.50 x 2.00 m Area of excavation for 395 cum ( 395 / 1.25 ) : 316 sqm Nos. of holes for 316 sqm area 316 / ( 1.5 x 2.0 ) : 105 Nos. Depth of drilling for 105 holes ( 105 x 1.4 ) say : 147.00 m Add for secondary blasting LS : 3.00 m Total depth of drilling : 150 m Rate of drilling in soft rock per hour : 12 m With 50 min / hour working rate of drilling ( 12 x 50 / 60 ) : 10 m Time required for drilling with 2 jack hammers ( 150 / 2 / 10 ) : 7.50 hours Requirement of materials : Jack hammer drill rod : 150 m drilling Quantity of Explosive ( Kelvex-220 ) at 0.2 kg / cum ( 395 x 0.2 ) : 79 kg Explosive for secondary blasting LS : 1 kg Ordinary detonators for secondary blasting 5 holes : 5 Nos. Electric detonators at 1 per hole for main blast : 105 Nos. Fuse coil : 175 Rm Requirement of machinery : Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 240 cum. Deploy 3 tippers 5 cum capacity for 8 hours for disposal of 240 cum. Deploy 1 air compressor 8.5 cmm capacity for 7.5 hours. Deploy 2 jack hammers for 7.5 hours for drilling. Requirement of workforce ( other than machinery crew ) : Output of 1 heavy & 1 light mazdoor assumed at 5 cum per day for trimming and disposal. Deploy 2 crowbarman, 2 stone breaker, 8 heavy and 8 light mazdoors for 40 cum. Deploy 1 blaster and 1 blasting helper for loading and blasting. Deploy 1 maistry.

13

CANAL AND ALLIED WORKS 6. Use rate of materials : Cost of drill rod 1.5 m long @ Rs: 3000.00 / Each Life of drill rod for drilling in soft rock with reconditioning Use rate of drill rod per Rm drilling ( cost / life ) Length of air hose for drilling for each jack hammer Cost of 25 mm dia air hose 50 m @ Rs: 130.00 / Rm Life of air hose Use rate of 25 mm dia air hose per hr ( cost / life ) RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm Hour kg Nos Nos Rm LS Quantity 150.00 15.00 80.00 5.00 105.00 175.00 3.00 UNIT : Rs: 3000.00 : 200 m Rs: 15.00 : 50 m Rs: 6500.00 : 800 hours Rs: 8.13 395.00 cum Rate in Rs. 15.00 8.13 44.00 4.50 8.00 5.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 2250.00 225.00 121.88 3520.00 22.50 840.00 875.00 78.00 7932.38 79.32 793.24 396.62 9201.56

1 Use rate of Jack hammer drill rod 1.5 m Reconditioning charges @ 10 % 2 Use rate of 50 m air hose 2 Nos 3 Explosive small dia ( Kelvex-220 ) 4 Ordinary detonators 5 Electric detonators 6 Fuse coil 7 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 24.00 24.00 7.50 7.50 15.00 15.00

1 Shovel 0.85 cum capacity Fuel / Energy charges 2 Tippers 5 cum capacity 3 Nos. Fuel / Energy charges 3 Air compressor 8.5 cmm ( diesel ) Fuel / Energy charges 4 Jack hammers 2 Nos. Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11

Rate in Rs. 1057.00 575.00 240.00 198.00 185.00 588.00 13.00 4.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 8456.00 4600.00 5760.00 4752.00 1387.50 4410.00 195.00 60.00 29620.50 296.21 1382.20 1481.03 32779.93

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 24.00 7.50 15.00 1.00 1.00 1.00 2.00 2.00 8.00 8.00

Crew for Shovel Crew for Tipper Crew for Air compressor Crew for Jack hammer Maistry Blaster Helper blaster Crowbarman Stone breaker Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 41.70 52.90 81.80 102.90 108.35 102.90 102.90 106.95 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 1000.80 396.75 1227.00 102.90 108.35 102.90 205.80 213.90 746.80 730.80 5294.40 52.94 529.44 794.16 264.72 6935.66

14

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 395.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

9201.56 32779.93 6935.66 48917.15 538.09 49455.24 125.00 114.00 ITEM No: 6.a

SECTION: CANAL AND ALLIED WORKS.

ITEM: Excavation in hard rock of all toughness including boulders above 0.6 m diameter (0.113 cum) by blasting for canals, cut-off trench of embankment, filter / catch water drains etc., adopting a combination of wagon drill holes of not more than 100 mm dia. and jack hammer holes including levelling the bed and minimising damage to side slopes in water prism by adopting any one or a combination of line drilling /pre-splitting /smooth blasting techniques and stacking the excavated rock neatly in approved dump area as directed etc., with initial lead upto 1 km and depth of cuts upto 18 m below ground level. Note: For depth of cut more than 18 m below ground level increase the basic rate by 5 %. DATA: Excavation for canal in hard rock can be by using jack hammers or by using waggon drills or by combination of both depending on the depth of cut, width of canal and side slope. In case of waggon drill the rate of drilling will be faster and yeild per hole will be more due to wider spacing of holes. For jack hammer drill the yeild per hole will be less due to closer spacing of holes. As both the systems have advantages as well as disadvantages it is proposed to work out rates using both the systems and include average rate in the Schedule of Rates. I. By using Jack hammers for drilling : Assume 10.80 m width of canal at the bench level and 1.25 m average depth of cutting. Assume side slopes of 0.25 horizontal to 1 vertical. Generally, the length of canal bench to be excavated per blast shall not be more than 7 m to avoid tight muck pile requiring higher digging time for shovel. Sectional area of excavation ( 10.80 + 10.175 ) x 0.5 x 1.25 : 13.11 sqm Consider 7 burden distance for excavation per blast. Number of rows considered : 7 No. Length of canal for 7 rows ( 7 x 1.00 ) : 7.00 m Quantity of excavation for 7 m length ( 13.11 x 7.00 ) say : 92.00 cum 10.80 m 8.4 m

1 0.25 10.175 m -1.0 m 1.2 m

1.25 m

7.00 m

Free face SKETCH SHOWING DRILLING & BLASTING PATTERN

15

CANAL AND ALLIED WORKS 1. Drilling and Blasting: Consider drilling by Jack hammers and mucking by combination of Shovel and Tippers. The burden ( distance of hole from free face of excavation ) is considered at 25 to 30 times dia of hole and spacing of holes is considered at 1.20 to 1.25 times burden. Burden distance for 32 mm dia jack hammer holes ( 0.032 x 30 ) say : 1.00 m Spacing of holes ( 0.032 x 30 x 1.25 ) : 1.20 m Grid spacing of holes for 32 mm dia jack hammer holes : 1.00 x 1.20 m Depth of drilling per hole : 1.40 m Effective depth of pull considering 10 % sub-drilling : 1.25 m Rate of drilling by jack hammer in hard rock per hour : 8.00 m Rate of drilling per hour with 50 min / hour working ( 8 x 50 / 60 ) say : 6.5 m No.of holes in 7 rows @1.2 m interval staggered ( 4x8 + 3x9 + 16 ) : 75 Nos Length of drilling for 75 holes @ 1.4 m per hole ( 75 x 1.4 ) : 105 m Add drilling for secondary blasting for 5% quantity @ 0.6 m / cum say : 3 m Total : 108.00 m Time for drilling 108 m for 2 jack hammers ( 108 / 2 / 6.5 ) : 8.30 hours Drilling and Blasting pattern : Pattern of holes : Staggered Hole initiation : Bottom Initiation system : Ele detonators Initiation pattern : All rows 2. Disposal of excavated rock : Quantity of excavation ( in-situ ) : 92.00 cum Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated rock : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 45 sec In-situ qty / bucket for 40 % bulkage of hard rock ( 1 /1.40 ) : 0.71 cum In-situ qty per load for 40 % bulkage of hard rock ( 5 /1.40 ) : 3.57 cum Number of buckets per load ( 3.57 / 0.71 ) say : 5 buckets Ideal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 min The ideal cycle time for shovel requires spotting of a tipper within 3.75 minutes near the shovel. However, in practice for dam or canal excavation the space available may not permit positioning of tippers on either side of the shovel. Generally one tipper has to move after loading to position next tipper for loading. Assuming one loading cycle extra, the corrected cycle time for shavel will be ( 6 x 45 / 60 ) 4.50 min Round trip cycle time for tipper: Cycle time of shovel for digging & loading : 4.50 min Time for (av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min Total : 13.00 min No.of tippers to match corrected cycle time of shovel ( 13.00 / 4.50) : 2.9 Nos Output of tipper / hr with 50 min working / hr ( 50 x 3.57 / 13.00 ) : 13.73 cum Deploy 0.9 cum shovel and 3 tippers for disposal of excavated rock. Output of 1 shovel & 3 tippers per hour ( in-situ qty ) ( 13.73 x 2.9 ) : 39.80 cum Out of the total blasted rock some residual muck at the bed needs to be removed by deploying manual labour. Assume residual muck at bed at 0.10 cum / sqm of bed area. Quantity of muck to be disposed by shovel ( 92 - 0.1 x 70 ) 85 cum Time for disposal of 85 cum by shovel ( 85 / 39.80 ) : 2.2 hours For levelling 85 cum muck in dump yard deploy 1 dozer for : 0.25 hour Quantity of muck to be disposed by manual labour ( 92 - 85 ) 7 cum 3. Requirement of materials : Jack hammer drill rod : 108 m drilling Quantity of Explosive ( Kelvex-220 ) at 0.3 kg / cum ( 92 x 0.3 ) : 27.60 kg Add for secondary blasting @ 0.2 kg / cum ( 92 x 0.05 x 0.2 ) : 0.90 kg Total : 28.50 kg Ordinary detonators for secondary blasting 8 holes of 0.6 m each : 8 Nos. Electric detonators @ 1 per hole for main blast : 75 Nos Detonating fuse coil : 120 Rm 16

CANAL AND ALLIED WORKS

4. Requirement of machinery : Deploy 0.85 cum capacity shovel for 2.2 hours for digging and loading 85 cum. Deploy 3 tippers 5 cum capacity for 2.2 hours for disposal of 85 cum. Deploy 1 air compressor 8.5 cmm capacity for 8.5 hours. Deploy 2 jack hammers for 8.5 hours for drilling. Deploy 1 angle dozer for 0.25 hour for levelling muck in dump area. 5. Requirement of workforce ( other than machinery crew ) : Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed. Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level and for other miscellaneous works. Deploy 1 blaster and 1 blasting helper for loading and blasting. Deploy 1 maistry. 6. Use rate of materials : Cost of drill rod 1.5 m long @ Rs: 3000.00 / Each Rs: 3000.00 Life of drill rod for drilling in hard rock with reconditioning : 150 m Use rate of drill rod per Rm drilling ( cost / life ) Rs: 20.00 Length of air hose for drilling for each jack hammer : 50 m Cost of 25 mm dia 50 m air hose @ Rs: 130.00 / Rm Rs: 6500.00 Life of air hose : 800 hours Use rate of 25 mm dia air hose per hour ( cost / life ) Rs: 8.13 RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm Hour kg Nos Nos Rm LS Quantity 108.00 17.00 28.50 8.00 75.00 120.00 2.00 UNIT : 92.00 cum Rate in Rs. 20.00 8.13 44.00 4.50 8.00 5.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 2160.00 216.00 138.13 1254.00 36.00 600.00 600.00 52.00 5056.13 50.56 505.61 252.81 5865.11

1 Use rate of Jack hammer drill rod 1.5 m Reconditioning charges @ 10 % 2 Use rate of 50 m air hose 2 Nos. 3 Explosive small dia. (Kelvex-220 ) 4 Ordinary detonators 5 Electric detonators 6 Fuse coil 7 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 2.20 2.20 0.25 0.25 6.60 6.60 8.50 8.50 17.00 17.00

1 Shovel 0.85 cum capacity Fuel / energy charges 2 Angle dozer 90 hp Fuel / Energy charges 3 Tippers 5 cum capacity 3 Nos. Fuel / Energy charges 4 Air compressor 8.5 cmm ( diesel ) 1 Nos Fuel / Energy charges 5 Jack hammers 2 Nos. Fuel / Energy charges

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

Rate in Rs. 1057.00 575.00 1034.00 402.00 240.00 198.00 185.00 588.00 13.00 4.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2325.40 1265.00 258.50 100.50 1584.00 1306.80 1572.50 4998.00 221.00 68.00 13699.70 137.00 773.83 684.99 15295.51

17

C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12

Description

Unit Hour Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 2.20 0.25 6.60 8.50 17.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

Crew for Shovel Crew for Dozer Crew for Tipper Crew for Air compressor Crew for Jack hammer Maistry Blaster Helper blaster Crowbarman Stone breaker Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

AND ALLIED WORKS Rate CANAL Amount in Rs. in Rs. 57.30 126.06 57.30 14.33 41.70 275.22 52.90 449.65 81.80 1390.60 102.90 102.90 108.35 108.35 102.90 102.90 102.90 102.90 106.95 106.95 93.35 186.70 91.35 182.70 Total Rs: 3149.26 Rs: 31.49 Rs: 314.93 Rs: 472.39 Rs: 157.46 Rs: 4125.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 92.00 cum Rate per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs:

5865.11 15295.51 4125.52 25286.14 278.15 25564.29 278.00

II. By using waggon drills for drilling : Assume 12.70 m width of excavation at bench level and 5.40 m depth of cutting in hard rock. Assume side slopes of 0.25 horizontal to 1 vertical. 1. Drilling and Blasting: Consider drilling by Waggon drill and mucking by combination of Shovel and Tippers. For good fragmentation to facilitate easy loading by 0.85 cum capacity shovel the bench height to burden ratio shall be more than 3. The burden ( distance of hole from free face of excavation ) is considered at 20 times diameter of hole and spacing of holes is considered at 1.25 times burden. Burden distance for 100 mm dia holes ( 0.10 x 20 ) : 2.00 m Spacing of holes at 1.25 times burden ( 0.10 x 20 x 1.25 ) : 2.50 m Grid spacing of holes for 100 mm dia Waggon drill holes : 2.00 x 2.50 m Consider 3 burden distance for excavation per blast. Depth of drilling per hole : 6.00 m Effective depth of pull considering 10 % sub-drilling say : 5.40 m Rate of drilling in hard rock per hour by Waggon drill : 12.00 m Rate of drilling per hour with 50 min per hour working ( 12 x 50 / 60 ) : 10 m 12.70 m

1 5.40 m 0.25 10.00 m 12.70 m

1 5.40 m 0.25

18

2.0 m 2.5 m 6.00 m

CANAL AND ALLIED WORKS

Free face SKETCH SHOWING DRILLING & BLASTING PATTERN Sectional area of excavation ( 12.70+10.00 ) x 0.5 x 5.40 : 61.29 sqm Length of canal for excavation ( 3 x 2.00 ) : 6.00 m Quantity of excavation for 6.0 m length ( 61.29 x 6.00 ) : 368 cum No. of blast holes in 3 rows (2x5+1x6+2x4) : 24 holes Length of drilling for 24 holes ( 11 x 6 + 13 x 6.2 ) say : 147 m Drilling for secondary blasting for 5% qty @ 0.6 m / cum : 11.00 m No.of blast holes for secondary blasting @ 0.6 m / hole ( 11 / 0.6 ) : 18 holes Consider 2 waggon drills for drilling holes. Time for drilling 147 m for 2 Waggon drill @ 10 m / hour : 7.33 hours Consider 368 cum hard rock excavation for rate analysis. 2. Disposal of excavated rock : Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated rock rock : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 45 sec In-situ qty / bucket for 40 % bulkage of hard rock ( 1 / 1.40 ) : 0.71 cum In-situ qty per load for 40 % bulkage of hard rock ( 5 / 1.40 ) : 3.57 cum Number of buckets per load ( 3.57 / 0.71 ) say : 5 buckets Ideal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 min The ideal cycle time for shovel requires spotting of a tipper within 3.75 minutes near the shovel. However, in practice for dam or canal excavation the space available may not permit positioning of tippers on either side of the shovel. Generally one tipper has to move after loading to position next tipper for loading. Assuming one loading cycle extra, the corrected cycle time for shovel will be ( 6 x 45 / 60 ) 4.50 min Round trip cycle time for tipper: Cycle time of shovel for digging & loading : 4.50 min Time for (av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min Total : 13.00 min No.of tippers to match corrected cycle time of shovel (13.00 / 4.50) say : 2.9 Nos Output of tipper / hr with 50 min working / hr ( 50 x 3.57 / 13.00 ) : 13.73 cum Output of 2.7 tippers per hour ( 13.73 x 2.9 ) : 39.80 cum Out of the total blasted rock some residual muck at the bed needs to be removed by deploying manual labour. Assume residual muck at bed at 0.10 cum / sqm of bed area. Quantity of muck to be disposed by shovel ( 368 - 0.1 x 60 ) : 362 cum Time required for disposal of 362 cum ( 362 / 39.80 ) say : 9 hours For levelling 362 cum muck in dump yard deploy 1 dozer for : 1.00 hour Quantity of muck to be disposed by manual labour ( 368 - 362 ) : 6 cum 3. Requirement of materials : 100 mm dia TC bit : 147 m drilling Extension rods with sleeve : 147 m drilling Jack hammer drill rod : 11 m drilling Quantity of Explosive @ 0.5 kg / cum for 368 cum : 184.00 kg Consider 20 % high strength ANFO booster for priming ANFO. : 37.00 kg Consider 80 % ANFO mixed with diesel oil for colunm. : 147.00 kg Diesel oil @ 180 ml per kg of ANFO : 27.00 ltrs Quantity of Explosive @ 0.2 kg / cum for secondary blast : 4 kg Ordinary detonators for secondary blasting : 18 Nos. Detonating cord for 24 holes in 3 rows : 210 Rm. Detonating fuse coil for secondary blasting : 20 Rm 19

4. Requirement of machinery : CANAL AND ALLIED WORKS Deploy 0.85 cum capacity shovel for 9 hours for digging and loading 362 cum. Deploy 3 tippers 5 cum capacity for 9 hours for disposal of 362 cum. Deploy 2 air compressors 8.5 cmm capacity for 7.5 hours. Deploy 2 waggon drills for 7.5 hours for drilling main blast holes. Deploy 1 air compressor 8.5 cmm capacity for 1 hour. Deploy 2 jack hammers for 1 hour for drilling secondary blast holes. Deploy 1 angle dozer for 1 hour for levelling muck in dump area. 5. Requirement of workforce ( other than machinery crew ) : Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed. Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level. Deploy 1 blaster and 1 blasting helper for loading and blasting. Deploy 1 maistry. 6. Use rate of materials : Cost of T.C bit 100 mm dia @ Rs: 8500.00 / Each Rs: 8500.00 Life of drill bit for drilling in hard rock : 80 m Use rate of T.C bit per Rm drilling ( Cost / Life ) Rs: 106.25 Cost of extn rod with sleeve 4.5 m @ Rs: 3000.00 / Rm Rs: 13500.00 Life of extension rod : 1500 m Use rate of extension rod per Rm drilling ( Cost / Life ) Rs: 9.00 Cost of 1.5 m drill rod @ Rs: 3000.00 / Each Rs: 3000.00 Life of drill rod for drilling in hard rock with reconditioning : 150 m Use rate of drill rod per Rm drilling ( Cost / Life ) Rs: 20.00 Length of air hose for drilling for each jack hammer : 50 m Cost of 50 m air hose 25 mm @ Rs: 130.00 / Rm Rs: 6500.00 Life of air hose : 800 hours Use rate of air hose per hr ( Cost / Life ) Rs: 8.13 Cost of 50 m air hose 50 mm dia @ Rs: 170.00 / Rm Rs: 8500.00 Life of air hose : 800 hours Use rate of air hose per hr ( Cost / Life ) Rs: 10.63 RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm Rm Rm Hour Hour kg kg ltr kg Nos Rm Rm LS Quantity 147.00 147.00 11.00 15.00 2.00 37.00 147.00 27.00 4.00 18.00 210.00 20.00 5.00 UNIT : 368.00 cum Rate in Rs. 106.25 9.00 20.00 10.63 8.13 50.00 21.00 38.00 44.00 4.50 7.00 5.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 15618.75 1323.00 220.00 22.00 159.38 16.25 1850.00 3087.00 1026.00 176.00 81.00 1470.00 100.00 130.00 25279.38 252.79 2527.94 1263.97 29324.08

1 Use rate of T.C bit 100 mm dia 2 Use rate of Extension rod with sleeve 3 Use rate of Jack hammer drill rod 1.5 m Reconditioning charges @ 10 % 4 Use rate of 50 m air hose for waggon drill Use rate of 25 m air hose for JH 2 Nos 5 High strength ANFO booster 6 ANFO 7 Diesel oil 8 Explosive small dia ( Kelvex-220 ) 9 Ordinary detonators 10 D-cord 11 Detonating fuse coil 12 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour 20

Quantity 27.00 27.00 9.00 9.00 1.00 1.00 16.00 16.00 15.00 15.00

1 Tippers 5 cum capacity Fuel / Energy charges 2 Shovel 0.85 cum capacity Fuel / Energy charges 3 Angle dozer Fuel / Energy charges 4 Air compressor 8.5 cmm ( diesel ) Fuel / Energy charges 5 Waggon drill Fuel / Energy charges

Rate in Rs. 240.00 198.00 1057.00 575.00 1034.00 402.00 185.00 588.00 191.00 6.00

Amount in Rs. 6480.00 5346.00 9513.00 5175.00 1034.00 402.00 2960.00 9408.00 2865.00 90.00

6 Jack hammer Fuel / Energy charges

Hour Hour

2.00 2.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13

13.00 26.00 CANAL AND ALLIED 4.00 8.00 WORKS Total Rs: 43307.00 Rs: 433.07 Rs: 2042.90 Rs: 2165.35 Rs: 47948.32

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 27.00 9.00 1.00 16.00 15.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

Crew for Tipper Crew for Shovel Crew for Dozer Crew for Air compressor Crew for Waggon drill Crew for Jack hammer Maistry Blaster Helper blaster Crowbarman Stone breaker Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 41.70 57.30 57.30 52.90 65.50 81.80 102.90 108.35 102.90 102.90 106.95 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 1125.90 515.70 57.30 846.40 982.50 163.60 102.90 108.35 102.90 102.90 106.95 186.70 182.70 4584.80 45.85 458.48 687.72 229.24 6006.09

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 368.00 cum Rate per cum Assuming use of Jack hammers & Waggon drills in 50 : 50 ratio Rate per cum Rate approved per cum SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

29324.08 47948.32 6006.09 83278.48 916.06 84194.55 229.00 254.00 210.00 ITEM No: 6.b

ITEM: Excavation in hard rock of all toughness including boulders above 0.6 m diameter(0.113 cum) by approved controlled blasting methods by using delay detonators and controlling flying of rock fragments by suitable muffling arrangements for canals, cut-off trench of embankments, filter / catch water drains, other appurtenent structures etc., adopting only jack hammer holes and minimising damage to side slopes in water prism by adopting any one or combination of line drilling / pre-splitting / smooth blasting techniques, cost of all materials, machinery, labour, placing excavated rock neatly in approved dump area as directed etc., complete with initial lead upto 1 km and depth of cut upto 18 m below ground level. Note: For depth of cut more than 18 m below ground level increase the basic rate by 5 %. DATA: Work requires: - use of delay detonators 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. 10.80 m 8.4 m

1 0.25 10.175 m 21

1.25 m

CANAL AND ALLIED WORKS

1.2 m -1.0 m All detonators in this row are 150 ms delay type All detonators in this row are 125 ms delay type All detonators in this row are 100 ms delay type All detonators in this row are 75 ms delay type All detonators in this row are 50 ms delay type All detonators in this row are 25 ms delay type All detonators in this row are 0 ms delay type Free face SKETCH SHOWING DRILLING & BLASTING PATTERN Assume 10.80 m width of canal at the bench level and 1.25 m average depth of cutting. Assume side slopes of 0.25 horizontal to 1 vertical. Generally, the length of canal bench to be excavated per blast shall not be more than 7 m to avoid tight muck pile requiring higher digging time for shovel. Sectional area of excavation ( 10.80 + 10.175 ) x 0.5 x 1.25 : 13.11 sqm Consider 7 burden distance for excavation per blast. Number of rows considered : 7 No. Length of canal for 7 rows ( 7 x 1.00 ) : 7.00 m Quantity of excavation for 7 m length ( 13.11 x 7.00 ) say : 92.00 cum 1. Drilling and Blasting: Consider drilling by Jack hammers and mucking by combination of Shovel and Tippers. The burden ( distance of hole from free face of excavation ) is considered at 25 to 30 times dia of hole and spacing of holes is considered at 1.20 to 1.25 times burden. Burden distance for 32 mm dia jack hammer holes ( 0.032 x 30 ) say : 1.00 m Spacing of holes ( 0.032 x 30 x 1.25 ) : 1.20 m Grid spacing of holes for 32 mm dia jack hammer holes : 1.00 x 1.20 m Depth of drilling per hole : 1.40 m Effective depth of pull considering 10 % sub-drilling : 1.25 m Rate of drilling by jack hammer in hard rock per hour : 6.00 m Rate of drilling per hour with 50 min / hour working ( 6 x 50 / 60 ) say : 5 m No.of holes in 7 rows @ 1.2 m interval ( 4 x 8 + 3 x 9 + 16 ) : 75 Nos Length of drilling for 75 holes @ 1.4 m per hole ( 75 x 1.4 ) : 105 m Add drilling for secondary blasting for 5% quantity @ 0.6 m / cum say : 3 m Total : 108.00 m

22

CANAL AND ALLIED WORKS

Time for drilling 108 m for 2 jack hammers ( 108 / 2 / 5 ) : 10.80 hours Drilling and Blasting pattern : Pattern of holes : Staggered Hole initiation : Bottom Initiation system : Short delay detonators Delay system : 25 ms interval Initiation pattern : Straight line row by row 2. Muffling arrangements: For controlling flying of rock fragments during blasting consider covering the blasting area with 20 guage 50 x 50 mm chain link mesh and sand bags. 10 % extra area of wire mesh is considered for overlaps. Area of chain link mesh for controlled blast area ( 12 x 8 x 1.1) say : 106 sqm No.of 30 to 40 kg sand bags at 1 per hole ( 75 x 1 ) : 75 Nos Add 20 % extra for edges : 15 Nos Total : 90 Nos 3. Disposal of excavated rock : Quantity of excavation ( in-situ ) : 92.00 cum Capacity of shovel bucket : 0.85 cum Capacity of shovel bucket under heaped condition : 1.00 cum Capacity of tipper : 5.00 cum Lead for disposal of excavated rock rock : Upto 1 km Speed for loaded tipper under canal excavation condition : 15 km / hr Speed for empty tipper under canal excavation condition : 15 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 45 sec In-situ qty / bucket for 40 % bulkage of hard rock ( 1 /1.40 ) : 0.71 cum In-situ qty per load for 40 % bulkage of hard rock ( 5 /1.40 ) : 3.57 cum Number of buckets per load ( 3.57 / 0.71 ) say : 5 buckets Ideal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 min The ideal cycle time for shovel requires spotting of a tipper within 3.75 minutes near the shovel. However, in practice for dam or canal excavation the space available may not permit positioning of tippers on either side of the shovel. Generally one tipper has to move after loading to position next tipper for loading. Assuming one loading cycle extra, the corrected cycle time for shavel will be ( 6 x 45 / 60 ) 4.50 min Round trip cycle time for tipper: Cycle time of shovel for digging & loading : 4.50 min Time for (av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min Time for turning and spotting : 0.50 min Total : 13.00 min

23

CANAL AND ALLIED WORKS

4.

5.

6.

7.

No.of tippers to match corrected cycle time of shovel ( 13.00 / 4.50) : 2.9 Nos Output of tipper / hr with 50 min working / hr ( 50 x 3.57 / 13.00 ) : 13.73 cum Deploy 0.9 cum shovel and 3 tippers for disposal of excavated rock. Output of 1 shovel & 3 tippers per hour ( in-situ qty ) ( 13.73 x 2.9 ) : 39.80 cum Out of the total blasted rock some residual muck at the bed needs to be removed by deploying manual labour. Assume residual muck at bed at 0.10 cum / sqm of bed area. Quantity of muck to be disposed by shovel ( 92 - 0.1 x 70 ) 85 cum Time for disposal of 85 cum by shovel ( 85 / 39.80 ) : 2.2 hours For levelling 85 cum muck in dump yard deploy 1 dozer for : 0.25 hour Quantity of muck to be disposed by manual labour ( 92 - 85 ) 7 cum Requirement of materials : Jack hammer drill rod : 108 m drilling Quantity of Explosive ( Kelvex-220 ) at 0.3 kg / cum ( 92 x 0.3 ) : 27.60 kg Add for secondary blasting @ 0.2 kg / cum ( 92 x 0.05 x 0.2 ) : 0.90 kg Total : 28.50 kg Ordinary detonators for secondary blasting 8 holes of 0.6 m each : 8 Nos. Electric short delay detonators @ 1 per hole for main blast : 75 Nos Detonating fuse coil : 120 Rm 50 x 50 mm chain link wire mesh 119 sqm Sand bags 0.025 cum 90 Nos Requirement of machinery : Deploy 0.85 cum capacity shovel for 2.2 hours for digging and loading 85 cum. Deploy 3 tippers 5 cum capacity for 2.2 hours for disposal of 85 cum. Deploy 1 air compressor 8.5 cmm capacity for 11 hours. Deploy 2 jack hammers for 11 hours for drilling. Deploy 1 angle dozer for 0.25 hour for levelling muck in dump area. Requirement of workforce ( other than machinery crew ) : Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed. Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level and for other miscellaneous works. Deploy 1 blaster and 1 blasting helper for loading and blasting. Deploy 1 maistry. Use rate of materials : Cost of drill rod 1.5 m long @ Rs: Rs: 3000.00 / Each Rs: 3000.00 Life of drill rod for drilling in hard rock with reconditioning : 150 m Use rate of drill rod per Rm drilling ( cost / life ) Rs: 20.00 Length of air hose for drilling for each jack hammer : 50 m Cost of 25 mm dia 50 m air hose @ Rs: 130.00 / Rm Rs: 6500.00 Life of air hose : 800 hours Use rate of air hose per hr ( cost / life ) Rs: 8.13 Cost of wire mesh @ Rs: 120.00 / sqm Rs: 120.00 less salvage value at 10 % Rs: -12.00 Total Rs: 108.00 Add for replacement of damaged mesh @ 10 % Rs: 10.80 Total Rs: 118.80 Life of wire mesh with 25 % replacement each use : 3 uses Use rate of wire mesh / use / sqm ( cost / life ) Rs: 39.60 Cost of empty cement bag per No. @ Rs: 1.00 / Each Rs: 1.00 Cost of sand / bag for 0.025 cum @ Rs: 115.00 / cum Rs: 2.88 Add for 1 km lead/loading/unloading charges for 0.015 cum Rs: 1.63 Filling charges @ 2 heavy mazdoors per 100 bags / day Rs: 1.87 Total cost per bag Rs: 7.37

24

Life of sand bag Use rate of sand bag / use / bag RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm Hour sqm Nos kg Nos Nos Rm LS

( cost / life ) UNIT : Quantity 108.00 22.00 106.00 90.00 28.50 8.00 75.00 120.00 2.00

: 1 use CANAL AND ALLIED Rs: 7.37 WORKS 92.00 cum Rate in Rs. 20.00 8.13 39.60 7.37 44.00 4.50 15.00 5.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 2160.00 216.00 178.75 4197.60 663.71 1254.00 36.00 1125.00 600.00 52.00 10483.06 104.83 1048.31 524.15 12160.34

1 Use rate of Jack hammer drill rod 1.5 m Reconditioning charges @ 10 % 2 Use rate of 50 m air hose 2 Nos. 3 Use rate of wire mesh 4 Use rate of sand bag 5 Explosive small dia. (Kelvex-220 ) 6 Ordinary detonators 7 Electric short delay detonators 8 Fuse coil 9 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 2.20 2.20 0.25 0.25 6.60 6.60 11.00 11.00 22.00 22.00

1 Shovel 0.85 cum capacity Fuel / Energy charges 2 Angle dozer 90 hp Fuel / Energy charges 3 Tippers 5 cum capacity 3 Nos. Fuel / Energy charges 4 Air compressor 8.5 cmm ( diesel ) 1 No Fuel / Energy charges 5 Jack hammers 2 Nos. Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12

Rate in Rs. 1057.00 575.00 1034.00 402.00 240.00 198.00 185.00 588.00 13.00 4.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2325.40 1265.00 258.50 100.50 1584.00 1306.80 2035.00 6468.00 286.00 88.00 15717.20 157.17 922.83 785.86 17583.06

Description

Unit Hour Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 2.20 0.25 6.60 11.00 22.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00

Crew for Shovel Crew for Angle dozer Crew for Tipper Crew for Air compressor Crew for Jack hammer Maistry Blaster Helper blaster Crowbarman Stone breaker Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 57.30 41.70 52.90 81.80 102.90 108.35 102.90 102.90 106.95 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 126.06 14.33 275.22 581.90 1799.60 102.90 108.35 102.90 102.90 106.95 186.70 182.70 3690.51 36.91 369.05 553.58 184.53 4834.56

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour 25

Rs: Rs: Rs:

12160.34 17583.06 4834.56

CANAL AND ALLIED WORKS

Add for other enabling works @ Total cost for

1.10% 92.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

TOTAL Rs: Rs: Rs: Rs: Rs:

34577.97 380.36 34958.32 380.00 340.00 ITEM No: 7

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing impervious hearting embankment with selected soil from approved borrow areas in layers of 250 to 300 mm before compaction including cost of all materials, machinery, labour, all operations such as excavation, sorting out, transporting, spreading in layer of specified thickness, breaking clods, sectioning, watering, compacting each layer to density control of not less than 95 percent or as stipulated by power roller etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket Capacity of shovel bucket under heaped condition Capacity of tipper Lead for conveyance of soil Speed for loaded tipper under haul road condition Speed for empty tipper under haul road condition Turning and unloading time Shovel digging and loading cycle per bucket 1. Quantity of embankment : In-situ qty / bucket for 15 % bulkage of soil In-situ quantity per load for 20 % bulkage of soil Number of buckets per load Cycle time for loading 8 buckets Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading Time for 1km haulage under load Time for turning and un-loading Time for 1 km return trip Time for turning and spotting : : : : : : : : ( 0.58 / 1.15 ) ( 5.0 / 1.2 ) ( 4.00 / 0.50 ) ( 8 x 20 / 60 ) : : say : say : 0.50 cum 0.58 cum 5.00 cum Upto 1 km 20 km / hr 25 km / hr 2.00 min 20 sec 0.50 cum 4.00 cum 8 buckets 2.67 min

: 2.67 min : 3.00 min : 2.00 min ( 60 / 25 ) : 2.40 min : 0.50 min : 10.57 min No.of tippers to match corrected cycle time of shovel (10.57 / 2.67) : 4 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 10.57 ) : 18.92 cum Output for 4 tippers per day ( 4 x 18.92 x 8 ) say : 605 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction. For 95 % density control of embankment a shrinkage factor of 5 % may be assumed. Quantity of embankment considering 5 %shrinkage ( 605 x 0.95 ) : 575 cum Qty of soil for computing royalty charges @ 1.6 t / cum ( 575x1.6 ) : 920 tonnes ( 60 / 20 )

26

CANAL AND ALLIED WORKS

2. 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 ( 605 x 6 / 2.0 ) : 1815 sqm Depth of stripping : 0.25 m Qty of stripping with 5 % extra area ( 1815 x 1.05 x 0.25 ) : 476 cum Output of dozer per hr with 50 min / hr working for stripping : 100 cum Time required for stripping 476 cum ( 476 / 100 ) : 4.76 hours Consider 6 hours including time for levelling stripped siol / dozer shifting time. Time required for stripping for one day embankment work 575 cum : 1.00 hour 3. Collection of soil for embankment : Deploy one 0.50 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. 4. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread ( 605 x 1.20 ) : 726 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 726 cum ( 726 / 250 ) say : 3.00 hours 5. Watering : Generally soil in the borrow area will be in moist condition. In the beginning of the season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 575 cum of embankment 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 2.5 hours. 6. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum Time for rolling 726 cum loose soil in embankment layer ( 726/160) say : 4.5 hours 7. Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT : 575.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 4600.00 4600.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 920 t soil @

27

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 4.00 4.00 8.00 8.00 32.00 32.00 2.50 2.50 5.00 5.00 4.50 4.50 2.00

1 Angle dozer Fuel / Energy charges 2 Shovel 0.50 cum capacity Fuel / Energy charges 3 Tippers 5.00 cum capacity 4 Nos. Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Vibratory pad foot roller 8 tonne Fuel / Energy charges 7 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

AND ALLIED WORKS Rate CANAL Amount in Rs. in Rs. 1034.00 4136.00 402.00 1608.00 639.00 5112.00 314.00 2512.00 240.00 7680.00 198.00 6336.00 6.00 15.00 52.00 130.00 237.00 1185.00 198.00 990.00 1012.00 4554.00 679.00 3055.50 26.00 52.00 Total Rs: 37365.50 Rs: 373.66 Rs: 1468.35 Rs: 1868.28 Rs: 41075.78

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 4.00 8.00 32.00 2.50 5.00 4.50 2.00 2.00 2.00

Crew for Dozer Crew for Shovel Crew for Tipper Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 57.30 41.70 26.20 41.70 66.50 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 229.20 458.40 1334.40 65.50 208.50 299.25 205.80 186.70 182.70 3170.45 31.70 317.05 475.57 158.52 4153.29

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 575.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

4600.00 41075.78 4153.29 49829.07 548.12 50377.19 88.00 88.00 ITEM No: 8

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing semi-pervious / pervious casing embankment using soil from approved borrow area in layers of 250 to 300 mm before compaction including cost of all materials, machinery, labour, all operations such as excavation, sortingout, transporting, spreading in layer of specified thickness, breaking clods, sectioning, watering, compacting to density control of not less than 95 percent or as stipulated by power roller etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket Capacity of shovel bucket under heaped condition Capacity of tipper Lead for conveyance of soil Speed for loaded tipper under haul road condition Speed for empty tipper under haul road condition Turning and unloading time Shovel digging and loading cycle per bucket 28 : : : : : : : : 0.50 cum 0.58 cum 5.00 cum Upto 1 km 20 km / hr 25 km / hr 2.00 min 30 sec

CANAL AND ALLIED WORKS

1. Quantity of embankment : In-situ qty per bucket for 15 % bulkage of soil In-situ quantity per load for 20 % bulkage of soil Number of buckets per load Cycle time for loading 8 buckets Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading Time for 1km haulage under load Time for turning and un-loading Time for 1 km return trip Time for turning and spotting

( 0.58 / 1.15 ) ( 5.0 / 1.2 ) ( 4.00 / 0.50 ) ( 8 x 30 / 60 )

: 0.50 cum say : 4.00 cum say : 8 buckets say : 4.00 min

2.

3.

4.

5.

6.

: 4.00 min : 3.00 min : 2.00 min ( 60 / 25 ) : 2.40 min : 0.50 min Total : 11.90 min No.of tippers to match corrected cycle time of shovel (11.90 / 4.00) : 3 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 11.90 ) : 16.80 cum Output for 3 tippers per day ( 3 x 16.80 x 8 ) say : 403 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction. For 95 % density control of embankment a shrinkage factor of 5 % may be assumed. Quantity of embankment considering 5 % shrinkage ( 403 x 0.95 ) say : 385 cum Qty of soil for computing royalty charges @ 1.6 t / cum ( 385x1.6 ) : 616 tonnes 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 ( 403 x 6 / 2.0 ) : 1209 sqm Depth of stripping : 0.20 m Quantity of stripping with 5 % extra area ( 1209 x 1.05 x 0.20 ) : 254 cum Output of dozer per hr with 50 min / hr working for stripping : 70 cum Time required for stripping 254 cum : 3.60 hours Consider 4.5 hours including time for levelling stripped siol / dozer shifting time. Requirement of dozer for one day work 403 cum say : 0.75 hours Collection of soil for embankment : Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil. Deploy 3 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread ( 403 x 1.20 ) : 484 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 484 cum say : 2.00 hours Watering : Generally soil in the borrow area will be in moist condition. In the beginning of the season no watering be may necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 385 cum of embankment will be about 4 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water tanker for 4 hours daily for watering before rolling. Deploy 5 hp pump for 2 hours. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum ( 60 / 20 )

29

CANAL AND ALLIED WORKS

Time for rolling 484 cum loose soil in embankment layer 7. Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT :

say : 3 hours

385.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 3080.00 3080.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 616 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 2.75 2.75 8.00 8.00 24.00 24.00 2.00 2.00 4.00 4.00 3.00 3.00 2.00

1 Angle dozer 90 hp Fuel / Energy charges 2 Shovel 0.50 cum capacity Fuel / Energy charges 3 Tippers 5.00 cum capacity 3 Nos. Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Vibratory pad foot roller 8 tonne Fuel / Energy charges 7 Sundries

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

Rate in Rs. 1034.00 402.00 639.00 314.00 240.00 198.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2843.50 1105.50 5112.00 2512.00 5760.00 4752.00 12.00 104.00 948.00 792.00 3036.00 2037.00 52.00 29066.00 290.66 1135.45 1453.30 31945.41

30

C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 2.75 8.00 24.00 2.00 4.00 3.00 2.00 2.00 2.00

Crew for Dozer Crew for Shovel Crew for Tipper Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Amount Rate CANAL AND ALLIED WORKS in Rs. in Rs. 57.30 157.58 57.30 458.40 41.70 1000.80 26.20 52.40 41.70 166.80 66.50 199.50 102.90 205.80 93.35 186.70 91.35 182.70 Total Rs: 2610.68 Rs: 26.11 Rs: 261.07 Rs: 391.60 Rs: 130.53 Rs: 3419.98

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 385.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

3080.00 31945.41 3419.98 38445.39 422.90 38868.29 101.00 101.00 ITEM No: 9

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing hearting / casing embankment with homogeneous soil from approved borrow areas in layers of 250 to 300 mm before compaction including cost of all materials, machinery, labour, all operations such as excavation, sorting out, transporting, spreading in layer of specified thickness, breaking clods, sectioning, watering, compacting each layer to density control of not less than 95 percent or as stipulated by power roller etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket Capacity of shovel bucket under heaped condition Capacity of tipper Lead for conveyance of soil Speed for loaded tipper under haul road condition Speed for empty tipper under haul road condition Turning and unloading time Shovel digging and loading cycle per bucket 1. Quantity of embankment : In-situ qty / bucket for 15 % bulkage of soil In-situ quantity per load for 20 % bulkage of soil Number of buckets per load Cycle time for loading 8 buckets Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading Time for 1km haulage under load Time for turning and un-loading Time for 1 km return trip Time for turning and spotting : : : : : : : : ( 0.58 / 1.15 ) ( 5.0 / 1.2 ) ( 4.00 / 0.50 ) ( 8 x 22 / 60 ) : : say : say : 0.50 cum 0.58 cum 5.00 cum Upto 1 km 20 km / hr 25 km / hr 2.00 min 22 sec 0.50 cum 4.00 cum 8 buckets 2.93 min

: 2.93 min : 3.00 min : 2.00 min ( 60 / 25 ) : 2.40 min : 0.50 min Total : 10.83 min No.of tippers to match corrected cycle time of shovel (10.83 / 2.93) : 3.7 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 10.83 ) : 18.47 cum Output for 3.7 tippers per day ( 3.7 x 18.47 x 8 ) say : 547 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction. For 95 % density control of embankment a shrinkage factor of 5 % may be assumed. Quantity of embankment considering 5 % shrinkage ( 547 x 0.95 ) : 520 cum Qty of soil for computing royalty charges @ 1.6 t / cum ( 520x1.6 ) : 832 tonnes 2. Stripping of borrow area : Generally borrow area is stripped once in a week for 6 days requirement of soil. 31 ( 60 / 20 )

CANAL AND ALLIED WORKS

3.

4.

5.

6.

7.

Area to be stripped assuming 2.0 m depth of cut ( 547 x 6 / 2 ) : 1641 sqm Depth of stripping : 0.25 m Qty of stripping with 5 % extra area ( 1641 x 1.05 x 0.25 ) : 431 cum Output of dozer per hr with 50 min / hr working for stripping : 100 cum Time required for stripping 431 cum : 4.3 hours Consider 5 hours including time for levelling stripped siol / dozer shifting time. Requirement of dozer for one day embankment work 547 cum say : 0.80 hour Collection of soil for embankment : Deploy one 0.50 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. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread ( 547 x 1.20 ) : 656 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 656 cum say : 2.60 hours Watering : Generally soil in the borrow area will be in moist condition. In the beginning of the season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 520 cum of embankment 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 2.5 hours. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum Time for rolling 656 cum loose soil in embankment layer say : 4.1 hours Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS UNIT : Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : 520.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 4160.00 4160.00

A. MATERIALS: Sl No 1

Perticulars NIL

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 832 t soil @

32

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 3.40 3.40 8.00 8.00 32.00 32.00 2.50 2.50 5.00 5.00 4.10 4.10 2.00

1 Angle dozer Fuel / Energy charges 2 Shovel 0.50 cum capacity Fuel / Energy charges 3 Tippers 5.00 cum capacity 4 Nos. Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Vibratory pad foot roller 8 tonne Fuel / Energy charges 7 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

Rate in Rs. 1034.00 402.00 639.00 314.00 240.00 198.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3515.60 1366.80 5112.00 2512.00 7680.00 6336.00 15.00 130.00 1185.00 990.00 4149.20 2783.90 52.00 35827.50 358.28 1417.07 1791.38 39394.22

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 3.40 8.00 32.00 2.50 5.00 4.10 2.00 2.00 2.00

Crew for Dozer Crew for Shovel Crew for Tipper Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 57.30 41.70 26.20 41.70 66.50 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 194.82 458.40 1334.40 65.50 208.50 272.65 205.80 186.70 182.70 3109.47 31.09 310.95 466.42 155.47 4073.41

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 520.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

4160.00 39394.22 4073.41 47627.63 523.90 48151.53 93.00 93.00

33

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEMAND No:ALLIED 10 CANAL WORKS

ITEM: Providing impervious hearting embankment with soil from approved dump areas in layers of 250 to 300 mm before compaction including cost of all materials, machinery, labour, all operations such as re-excavation, sorting out, transporting, spreading in layer of specified thickness, breaking clods, sectioning, watering, compacting each layer to achieve density control of not less than 95 percent or as stipulated by power roller etc.,complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket : 0.50 cum Capacity of shovel bucket under heaped condition : 0.58 cum Insitu qty / bucket for 10 % bulkage of soil in dump area : 0.53 cum Capacity of tipper : 5.00 cum Lead for conveyance of soil : Upto 1 km Speed for loaded tipper under haul road condition : 20 km / hr Speed for empty tipper under haul road condition : 25 km / hr Turning and unloading time : 2.00 min Digging of unsettled soil in dump area will be faster compared to borrow area in view of relatively loose condition of soil. Assume a digging & loading cycle time at 80 % of borrow area. Shovel digging and loading cycle per bucket ( 20 x 0.8 ) : 16 sec 1. Quantity of embankment : In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.54 cum Number of buckets per load ( 4.54 / 0.53 ) say : 8 buckets Cycle time for loading 8 buckets ( 8 x 16 / 60 ) say : 2.13 min Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading : 2.13 min Time for 1km haulage under load ( 60 / 20 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for 1 km return trip ( 60 / 25 ) : 2.40 min Time for turning and spotting : 0.50 min Total : 10.03 min No.of tippers to match corrected cycle time of shovel (10.03 / 2.13) : 4.7 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.54 / 10.03 ) : 22.60 cum Output for 4.7 tippers per day ( 4.7 x 22.60 x 8 ) say : 850 cum The output worked out above is the insitu quantity in dump area with 10 % bulkage factor. The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed for use of borrow area soil. Further, as the insitu density of soil in dump area will be less compared to natural ground due to bulkage of soil in dump area, for applying the shrinkage foctor it is necessary to convert the insitu dump area quantity to equivalent borrow area quantity by applying bulkage factor. Equivalent borrow area quantity for 10% bulkage ( 850 / 1.1 ) 773 cum Qty of compacted embankment for 5 % shrinkage ( 773 x 0.95 ) : 734 cum Qty of soil for computing royalty charges @ 1.6 t /cum ( 734 x 1.6 ) : 1175 tonnes 2. Stripping of borrow area : Since soil is from dump area no stripping is involved. 3. Collection of soil for embankment : Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil. Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area. 4. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread ( 850 x 1.10 ) : 935 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 935 cum say : 4.00 hours 5. Watering : Generally soil in the dump area will be in moist condition. In the beginning of the season no watering may be necessary. However, in summer months as the loose soil looses moisture at faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5 to 6 percent watering by weight, daily requirement of water for 734 cum of embankment 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. 6. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. 34

CANAL AND ALLIED WORKS Effective length of roller drum Speed of roller per hour Thickness of layer Number of roller passes to achieve specified density control Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 Time for rolling 935 cum soil in embankment layer 7. Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% 5.00 / tonne Total cost of Materials : UNIT : : : : : 1.90 m 4.0 km 0.3 m 9 Nos

say : 160 cum say : 6.00 hours

734.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 5875.00 5875.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 1175 t soil @ Rs:

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 4.00 4.00 8.00 8.00 40.00 40.00 4.00 4.00 8.00 8.00 6.00 6.00 2.00

1 Angle dozer Fuel / Energy charges 2 Shovel 0.50 cum capacity Fuel / Energy charges 3 Tippers 5.00 cum capacity 5 Nos. Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Vibratory pad foot roller 8 tonne Fuel / Energy charges 7 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

Rate in Rs. 1034.00 402.00 639.00 314.00 240.00 198.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 4136.00 1608.00 5112.00 2512.00 9600.00 7920.00 24.00 208.00 1896.00 1584.00 6072.00 4074.00 52.00 44798.00 447.98 1795.80 2239.90 49281.68

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 4.00 8.00 40.00 4.00 8.00 6.00 2.00 2.00 2.00

Crew for Dozer Crew for Shovel Crew for Tipper Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 57.30 41.70 26.20 41.70 66.50 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 229.20 458.40 1668.00 104.80 333.60 399.00 205.80 186.70 182.70 3768.20 37.68 376.82 565.23 188.41 4936.34

35

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 734.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

CANAL AND ALLIED WORKS Rs: 5875.00 Rs: 49281.68 Rs: 4936.34 TOTAL Rs: 60093.02 Rs: 661.02 Rs: 60754.05 Rs: 83.00 Rs: 83.00 ITEM No: 11

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing semi-pervious / pervious casing embankment using soil from approved dump area in layers of 250 to 300 mm before compaction including cost of all materials, machinery, labour, all operations such as re-excavation, sorting out, transporting, spreading in layer of specified thickness, breaking clods, sectioning, watering, compacting each layer to density control of not less than 95 percent or as stipulated by power roller etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket : 0.50 cum Capacity of shovel bucket under heaped condition : 0.58 cum Insitu quantity of soil per bucket considering 10 % bulkage : 0.53 cum Capacity of tipper : 5.00 cum Lead for conveyance of soil : Upto 1 km Speed for loaded tipper under haul road condition : 20 km / hr Speed for empty tipper under haul road condition : 25 km / hr Turning and unloading time : 2.00 min Digging of soil in dump area will be faster compared to borrow area in view of relatively loose condition of soil. For semi-pervious / pervious soil in dump area the digging cycle can be slightly more than the digging cycle of impervious soil in dump area. Assume a digging & loading cycle time at 65 % of borrow area. Shovel digging and loading cycle per bucket for soil in borrow area : 30 sec Shovel digging and loading cycle/ bucket in dump area ( 30 x 0.65 ) : 20 sec 1. Quantity of embankment : In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.53 cum Number of buckets per load ( 4.53 / 0.53 ) say : 8 buckets Cycle time for loading 8 buckets ( 8 x 20 / 60 ) say : 2.67 min Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading : 2.67 min Time for 1km haulage under load ( 60 / 20 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for 1 km return trip ( 60 / 25 ) : 2.40 min Time for turning and spotting : 0.50 min Total : 10.57 min No.of tippers to match corrected cycle time of shovel (10.57 / 2.67) : 4 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.53 / 10.57 ) : 21.40 cum Output for 4 tippers per day ( 4 x 21.40 x 8 ) say : 685 cum The output worked out above is the insitu quantity in dump area with 10 % bulkage factor. The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed for use of borrow area soil. Further, as the insitu density of soil in dump area will be less compared to natural ground due to bulkage of soil in dump area, for applying the shrinkage foctor it is necessary to convert the insitu dump area quantity to equivalent borrow area quantity by applying bulkage factor. Equivalent borrow area quantity for 10% bulkage ( 685 / 1.1 ) 623 cum Qty of compacted embankment for 5 % shrinkage ( 623 x 0.95 ) : 592 cum Qty of soil for computing royalty charges @ 1.6 t /cum ( 592 x 1.6 ) : 947 tonnes 2. Stripping of borrow area : Since the soil is from dump area no stripping is involved. 3. Collection of soil for embankment : Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil. Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area. 4. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread ( 685 x 1.10 ) : 754 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 754 cum say : 3.00 hours 36

5. Watering : Generally soil in the dump area will be in moist condition. In the beginning of theCANAL seasonAND no ALLIED WORKS watering may be necessary. However, in summer months as the loose soil looses moisture at faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5 to 6 percent watering by weight, daily requirement of water for 592 cum of embankment will be about 6 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water tanker for 6 hours daily for watering before rolling. Deploy 5 hp pump for 3 hours. 6. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum Time for rolling 754 cum soil in embankment layer say : 4.7 hours 7. Sorting out/ sectioning/ labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT : 592.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 4735.00 4735.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 947 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 3.00 3.00 8.00 8.00 32.00 32.00 3.00 3.00 6.00 6.00 4.70 4.70 2.00

1 Angle dozer 90 hp Fuel / Energy charges 2 Shovel 0.50 cum capacity Fuel / Energy charges 3 Tippers 5.00 cum capacity 4 Nos. Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Vibratory pad foot roller 8 tonne Fuel / Energy charges 7 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8

Rate in Rs. 1034.00 402.00 639.00 314.00 240.00 198.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3102.00 1206.00 5112.00 2512.00 7680.00 6336.00 18.00 156.00 1422.00 1188.00 4756.40 3191.30 52.00 36731.70 367.32 1464.13 1836.59 40399.73

Description

Unit Hour Hour Hour Hour Hour Hour Day Day

Quantity 3.00 8.00 32.00 3.00 6.00 4.70 2.00 2.00

Crew for Dozer Crew for Shovel Crew for Tipper Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor

37

Rate in Rs. 57.30 57.30 41.70 26.20 41.70 66.50 102.90 93.35

Amount in Rs. 171.90 458.40 1334.40 78.60 250.20 312.55 205.80 186.70

9 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Day

2.00

1% 10% 15% 5% Total cost of Labour :

91.35 182.70 CANAL AND ALLIED WORKS Total Rs: 3181.25 Rs: 31.81 Rs: 318.13 Rs: 477.19 Rs: 159.06 Rs: 4167.44

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 592.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

4735.00 40399.73 4167.44 49302.17 542.32 49844.49 84.00 84.00 ITEM No: 12

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing impervious hearting embankment with soil collected in embankment area in heaps as part of disposal of excavated soil from canal including cost of all materials,machinery, labour,all operations such as sortingout,spreading in layer of 250 to 300 mm before compaction, breaking clods,sectioning, watering and compacting each layer to density control of not less than 95 percent or as stipulated by power roller etc., complete with lead upto 1 km for water. DATA: Qty of soil collected in embankment area considered for rate analysis : 750 cum Equivalent borrow area qty assuming 20 % bulkage ( 750 / 1.2 ) : 625 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed for use of borrow area soil. For use of excavated soil collected in embankment area equivalent borrow area quantity is to be considered for applying the shrinkage factor. Qty of embankment assuming 5% shrinkage ( 625 x 0.95 ) say : 595 cum Qty of soil for computing royalty @ 1.6 t / cum ( 595 x 1.6 ) : 952 tonnes 1. Stripping of borrow area : No stripping of top soil involved as useful soil from excavation is collected in embankment area. 2. Collection of soil for embankment : Soil already collected in embankment area as part of disposal of soil from canal excavation. 3. Spreading soil in 250 to 300 mm layer : Consider bulkage of 20 % in collection of soil and shrinkage factor of 5 % in compaction. Quantity of loose soil to be spread : 750 cum Output of dozer for levelling per hour : 250 cum Time required for levelling 750 cum say : 3.00 hours 4. Watering : Generally soil from canal excavation will be in moist condition.In the beginning of the season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 595 cum of embankment 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 2.5 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 is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum Time for rolling 750 cum soil in embankment layer say : 4.7 hours 6. Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. 38

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity

UNIT :

595.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 4760.00 4760.00

0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials :

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 952 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 3.00 3.00 2.50 2.50 5.00 5.00 4.70 4.70 2.00

1 Angle dozer 90 hp Fuel / Energy charges 2 Pump 5 hp ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Vibratory pad foot roller 8 tonne Fuel / Energy charges 5 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

Rate in Rs. 1034.00 402.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3102.00 1206.00 15.00 130.00 1185.00 990.00 4756.40 3191.30 52.00 14627.70 146.28 556.93 731.39 16062.29

Description

Unit Hour Hour Hour Hour Day Day Day

Quantity 3.00 2.50 5.00 4.70 1.00 2.00 2.00

Crew for Dozer Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 26.20 41.70 66.50 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 171.90 65.50 208.50 312.55 102.90 186.70 182.70 1230.75 12.31 123.08 184.61 61.54 1612.28

39

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 595.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

4760.00 16062.29 1612.28 22434.57 246.78 22681.35 38.00 38.00 ITEM No: 13

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing semi-pervious / pervious casing hearting embankment using soil collected in heaps in embankment area as part of disposal of excavated soil from canal including cost of all materials, machinery, labour, all operations such as sorting-out, spreading in layers of 250 to 300 mm before compaction, breaking clods, sectioning, watering and compacting each layer to density control of not less than 95 percent or as stipulated by power roller etc., complete with lead upto 1 km for water. DATA: Qty of soil collected in embankment area considered for rate analysis : 750 cum Equivalent borrow area qty assuming 20 % bulkage ( 750 / 1.2 ) : 625 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed for use of borrow area soil. For use of excavated soil collected in embankment area equivalent borrow area quantity is to be considered for applying the shrinkage factor. Qty of embankment assuming 5% shrinkage ( 625 x 0.95 ) say : 595 cum Qty of soil for computing royalty same as in Item : 12 : 952 tonnes 1. Stripping of borrow area : No stripping of top soil involved as useful soil from excavation is collected in embankment area. 2. Collection of soil for embankment : Soil already collected in embankment area as part of disposal of soil from canal excavation. from canal excavation. 3. Spreading soil in 250 to 300 mm layer : Quantity of loose soil to be spread : 750 cum Output of dozer cum shovel for levelling per hour : 250 cum Time required for levelling 750 cum say : 3.00 hours 4. Watering : Generally the soil from excavation will be in moist condition. In the beginning of the season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 595 cum of embankment 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 2.5 hours.

40

5. Compaction : Soil collected for embankment layer gets compacted to some extent during levelling. CANAL AND ALLIED WORKS Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density control of 95 percent. Effective length of roller drum : 1.90 m Speed of roller per hour : 4.0 km Thickness of layer : 0.3 m Number of roller passes to achieve specified density control : 9 Nos Output of roller / hr with 50 min / hr working and 75 % effenciancy ( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum Time for rolling 750 cum soil in embankment layer say : 4.7 hours 6. Sorting out / sectioning / labour for testing etc : Assume 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT : 595.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 4760.00 4760.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 952 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 3.00 3.00 2.50 2.50 5.00 5.00 4.70 4.70 2.00

1 Angle dozer 90 hp Fuel / Energy charges 2 Pump 5 hp ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Vibratory pad foot roller 8 tonne Fuel / Energy charges 5 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

Rate in Rs. 1034.00 402.00 6.00 52.00 237.00 198.00 1012.00 679.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3102.00 1206.00 15.00 130.00 1185.00 990.00 4756.40 3191.30 52.00 14627.70 146.28 556.93 731.39 16062.29

Description

Unit Hour Hour Hour Hour Day Day Day

Quantity 3.00 2.50 5.00 4.70 1.00 2.00 2.00

Crew for Dozer Crew for Pump Crew for Water tanker Crew for Roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 26.20 41.70 66.50 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 171.90 65.50 208.50 312.55 102.90 186.70 182.70 1230.75 12.31 123.08 184.61 61.54 1612.28

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 595.00 41cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs:

4760.00 16062.29 1612.28 22434.57 246.78 22681.35

Rate per cum Rate approved per cum SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: 38.00 Rs: CANAL AND38.00 ALLIED WORKS ITEM No: 14

ITEM: Providing compacted embankment for field irrigation channels with gravely soil from approved borrow area including sorting out, spreading in layers of 150 mm thickness, breaking clods, watering, compacting, dressing sides to required slopes etc.,complete with lead upto 50 m and all lifts. DATA: Output of 1 heavy & 1 light mazdoor assumed at 5 cum per day for excavation of gravely soil and loading the same to either transport vehicle at borrow area or dumping soil in embankment area of field channel. Output of 1 heavy mazdoor assumed at 10 cum loose soil for spreading and levelling. Assuming 4 percent watering ( about 60 ltr / cum ) and 5 trips per day: Output of 1 bullock cart for watering : 30 cum / day Assuming 2 km / hour speed and 25 passes per layer for rolling. Output of 1 bullock drawn roller with 70 percent efficiency ( 0.60 x 2000 x 0.15 x 0.70 / 25 ) x 8 x 50 / 60 say : 30 cum / day Qty of soil for computing royalty at 1.6 t / cum ( 30 x 1.6 ) : 48 tonnes RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT : 30.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 240.00 240.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 48 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour

Quantity 0.25 0.25

1 5 hp pump ( diesel ) Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 6.00 52.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 1.50 13.00 14.50 0.15 1.30 0.73 16.67

Description

Unit Hour Day Day Day Day Day Day

Quantity 0.25 0.20 6.00 3.00 1.00 1.00 6.00

1 Operator pump 2 Maistry 3 Heavy mazdoor For excavation at borrow area For spreading / levelling / sectioning 4 Cartman with Bullock cart for water 5 Bullock drawn roller for rolling 6 Light mazdoor for conveying soil Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.20 102.90 93.35 93.35 139.80 139.80 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 6.55 20.58 560.10 280.05 139.80 139.80 548.10 1694.98 16.95 169.50 254.25 84.75 2220.42

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ 42 1.10%

Rs: Rs: Rs: TOTAL Rs: Rs:

240.00 16.67 2220.42 2477.09 27.25

Total cost for

30.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: 2504.34 CANAL AND ALLIED WORKS Rs: 83.00 Rs: 83.00 ITEM No: 15

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing rubble and sand filling in layers of 250 to 300 mm including cost of all materials, machinery, labour, watering, ramming etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 10 cum rubble and sand filling. Consider 40 % voids in rubble filling. 1. Requirement of materials : Rubble Sand unscreened 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Heavy mazdoor for rubble filling Light mazdoor for packing sand and watering RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum Quantity 10.20 4.10

( 10 x 1 x 1.02 ) ( 10 x 0.4 x 1.02 )

10.20 cum 4.10 cum

2 Nos. 2 Nos. UNIT : 10.00 cum Rate in Rs. 165.00 115.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1683.00 471.50 2154.50 21.55 215.45 107.73 0.00 0.00 2499.22

1 Rubble stones at quarry 2 Sand ( unscreened ) at quarry Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on Rubble @ Add Royalty charges on Sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Heavy mazdoor 2 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 2.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 186.70 182.70 369.40 3.69 36.94 55.41 18.47 483.91

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works / watering charges @ 1.10% Total cost for 10.00 cum Rate per cum Rate approved per cum 43

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

2499.22 0.00 483.91 2983.13 32.81 3015.95 302.00 302.00

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 16 CANAL AND ALLIED WORKS

ITEM: Providing rubble and murum filling in layers of 250 to 300 mm including cost of all materials, machinery, labour, watering, ramming etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 10 cum rubble and murum filling. Consider 40 % voids in rubble filling. 1. Requirement of materials : Rubble Murum 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Heavy mazdoor for rubble filling Light mazdoor for packing murum and watering RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum Quantity 10.20 4.10

( 10 x 1 x 1.02 ) ( 10 x 0.4 x 1.02 )

10.20 cum 4.10 cum

2 Nos. 2 Nos. UNIT : 10.00 cum Rate in Rs. 165.00 52.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1683.00 213.20 1896.20 18.96 189.62 94.81 0.00 0.00 2199.59

1 Rubble stones at quarry 2 Murum Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on Rubble @ Add Royalty charges on Murum @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Heavy mazdoor 2 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 2.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 186.70 182.70 369.40 3.69 36.94 55.41 18.47 483.91

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 10.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

2199.59 0.00 483.91 2683.51 29.52 2713.02 271.00 271.00 ITEM No: 17

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying 250 mm thick sand blanket below embankment including cost of all materials, machinery, labour, spreading to specified thickness etc., complete with initial lead upto 50 m and all lifts. 44

CANAL AND ALLIED WORKS

DATA: Consider 100 sqm sand blanket laying. 1. Requirement of materials : Sand unscreened ( 100 x 0.25 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : 1 heavy mazdoor & 1 light mazdoor @ 10 cum / day for spreading collected sand. Heavy mazdoor Light mazdoor RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum Quantity 25.50 0.00 UNIT :

25.50 cum

2.5 Nos. 2.5 Nos.

100.00 sqm Rate in Rs. 115.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 2932.5 0.00 2932.50 29.33 293.25 146.63 0.00 3401.70

1 Sand ( unscreened )

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on Sand @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

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

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

45

CANAL AND ALLIED WORKS C. LABOUR: Sl No 1 Heavy mazdoor 2 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Description

Unit Day Day

Quantity 2.50 2.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 233.38 228.38 461.75 4.62 46.18 69.26 23.09 604.89

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

3401.70 0.00 604.89 4006.59 44.07 4050.67 41.00 41.00 ITEM No: 18

SECTION: CANAL AND ALLIED WORKS.

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 50 m and all lifts. DATA: Top width Side slope upstream side Side slope down stream side Height Cross sectional area 1 1 Embankment Rock-toe : : : : : NIL 1 (V) : 1 (H) 1 (V) : 1.5 (H) 1.00 m 1.25 sqm

( 0.00 + 2.50 ) x 1 / 2 1.5 1

1.00 m

SKETCH SHOWING DRY RUBBLE ROCK-TOE ( Filter details not shown ) Consider 100 cum rock toe: Length of rock toe for 100 cum ( 100 / 1.25 ) : 80 m Surface finishing for D / S face ( 1.80 x 80 ) : 144 sqm 1. Requirement of materials : Rubble ( 1.25 x 80 ) x 1.02 : 102.00 cum Stone chips @ 15 % of rubble ( 102 x 0.15 ) : 15.30 cum 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Rock-toe material can be spread partly by dumping the material directly at spot and partly by conveying manually. Consider 50 % by dumping and 50 % by manual conveying. For conveying and laying : 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. Maistry : 1 No.

46

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 Rubble 2 Stone chips 3 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add royalty charges for stones @ Perticulars Unit cum cum LS Quantity

UNIT :

100.00 cum Rate in Rs. 165.00 200.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 16830.00 1683.00 52.00 18565.00 185.65 1856.50 928.25 0.00 21535.40

102.00 15.30 2.00

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class-II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 7.00 17.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 766.85 1586.95 182.70 2639.40 26.39 263.94 395.91 131.97 3457.61

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

21535.40 0.00 3457.61 24993.01 274.92 25267.94 253.00 253.00

47

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 19

ITEM: Providing and constructing longitudinal and cross graded filter drains using sand and 20 mm down graded aggregates satisfying specified filter creteria in layers as per specifications 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 Side slopes Depth Top width Cross sectional area Thickness of sand layer Thickness of 20 mm down CA layer : : : : : : : 0.50 m 1( V ):1(H) 0.50 m 1.50 m 0.50 sqm 150 mm 200 mm

( 0.50 + 1.50 ) x 0.50 / 2

15 cm 1 1 20 cm 15 cm 20 mm down filter Sand filter

0.5 m SKETCH SHOWING DETAILS OF CROSS DRAIN Consider 100 cum filter drain: Length of drain for 100 cum ( 100 / 0.50 ) Total quantity of filter materials with 2 % wastage ( 100 x 1.02 ) 1. Requirement of materials : Quantity of 20 mm down filter aggregate with 2 % wastage ( 0.38 + 0.78 ) x 0.20 x 200 x 1.02 / 2

: 200 m : 102 cum

: 23.66 cum

48

CANAL AND ALLIED WORKS 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down. Quantity of filter sand with 2 % wastage ( 102.00 - 23.66 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : For conveying & laying sand ( 1 heavy & 1 light mazdoor 6 cum / day ). Heavy mazdoor Light mazdoor For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ). Heavy mazdoor Light mazdoor Maistry RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum cum Quantity 78.34 17.75 5.91 UNIT :

: 78.34 cum

: 13 Nos. : 13 Nos. : 5 Nos. : 5 Nos. : 1 No. 100.00 cum Rate in Rs. 115.00 431.00 554.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 9009.10 7650.25 3274.14 19933.49 199.33 1993.35 996.67 0.00 0.00 23122.85

1 Sand ( unscreened ) 2 Coarse aggregate 20-10 mm 75 % 3 Coarse aggregate 10 mm down 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add royalty charges on Sand @ Add royalty charges CA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Maistry 2 Heavy mazdoor 3 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 18.00 18.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 1680.30 1644.30 3427.50 34.28 342.75 514.13 171.38 4490.03

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

23122.85 0.00 4490.03 27612.87 303.74 27916.62 279.00 279.00

49

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

CANAL WORKS ITEMAND No:ALLIED 20

ITEM: Providing and constructing 0.50 m thick vertical or inclined graded filter media consisting of 150 mm thick sand layers and 200 mm thick 20 mm down coarse aggregate layer using approved materials satisfying specified filter creteria as per 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 Thickness of sand layers ( 2 ) Thickness of 20 mm down CA layer Consider 100 cum filter drain: Area of drain for 100 cum ( 100 / 0.50 ) 1. Requirement of materials : Quantity of 20 mm down filter aggregate ( 200 x 1 x 0.20 x 1.02 ) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down Quantity of filter sand ( 200 x 2 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : For conveying & laying sand ( 1 heavy & 1 light 6 cum / day ). Heavy mazdoor Light mazdoor For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ). Heavy mazdoor Light mazdoor Maistry RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum cum Quantity 61.20 30.60 10.20 UNIT : : 0.50 m : 150 mm each : 200 mm : 200 sqm : 40.80 cum : 61.20 cum

: 10 Nos. : 10 Nos. : 8 Nos. : 8 Nos. : 1 No. 100.00 cum Rate in Rs. 115.00 431.00 554.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 7038.00 13188.60 5650.80 25877.40 258.77 2587.74 1293.87 0.00 0.00 30017.78

1 Sand ( unscreened ) 2 Coarse aggregate 20-10 mm 75 % 3 Coarse aggregate 10 mm down 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add royalty charges on Sand @ Add royalty charges on CA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Maistry 2 Heavy mazdoor 3 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 18.00 18.00

1% 10% 15% 5% Total cost of Labour : 50

Rate in Rs. 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 1680.30 1644.30 3427.50 34.28 342.75 514.13 171.38 4490.03

CANAL AND ALLIED WORKS ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 cum Rate per cum Rate approved per cum YEAR : 2007-08 Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: 30017.78 0.00 4490.03 34507.81 379.59 34887.39 349.00 349.00 ITEM No: 21

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and constructing graded filter media below and behind rock-toe consisting of 200 mm thick sand, 150 mm thick 20 mm down and 150 mm thick 40 mm down size graded coarse aggregates satisfying filter creteria behind rock-toe and 150 mm thick sand, 200 mm thick 20 mm down coarse aggregate and 650 mm thick 40 mm down size coarse aggregate satisfying filter creiteria below rock-toe as per 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: Consider 80 m length of rock-toe for analysis. 1 1 Embankment Rock-toe Cross drain 40 mm down filter 20 cm thick 20 mm filter 15 cm thick Sand filter 1.5 1 1.00 m

1.00 m 1

1 0.5m SKETCH SHOWING DETAILS OF FILTER BEHIND & BELOW ROCK-TOE 1. Quantity of filter behind rock-toe: Sand unscreened 20 mm down filter aggregate 40 mm down filter aggregate

( 80 x 1.4 x 0.2 ) ( 80 x 1.4 x 0.15 ) ( 80 x 1.4 x 0.15 ) Total

: : : :

22.40 cum 16.80 cum 16.80 cum 56.00 cum

2. Quantity of filter below rock-toe: Sand unscreened ( 0.5+0.8) x 0.15x 80 / 2 + ( 2 x 0.21x 0.85 x 80) 40 mm down filter aggregate ( 0.22+1.52 ) x 80 x 0.65 / 2 40 mm filter shall contain 85 % 40-20 mm & 15 % 20-10 mm 20 mm down filter aggregate ( 0.5+2.5) x 80 x 0.5 - ( 36.37+ 45.23) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down Total Total quantity of filter ( 56.00 + 120.00 ) Consider 176 cum filter for rate analysis. 3. Requirement of materials : Sand unscreened ( 22.40 + 36.37 ) x 1.02 40 - 20 mm filter aggregate ( 16.8 x 0.85 + 45.2 x 0.85 ) x 1.02 20-10 mm filter aggregate ( 16.8 x 0.15 + 45.2 x 0.15 + 16.8 x 0.75 + 38.4 x 0.75 ) x 1.02 10 mm below filter aggregate ( 16.8 x 0.25 + 38.4 x 0.25 ) x 1.02 4. Requirement of machinery : No machinery proposed. 5. Requirement of work-force : For conveying & laying sand ( 1 heavy & 1 light mazdoor : 6 cum / day ). Heavy mazdoor Light mazdoor For conveying & laying filter CA ( 1 heavy & 1 light mazdoor : 6 cum / day ). Heavy mazdoor Light mazdoor Maistry

: 36.37 cum : 45.23 cum : 38.40 cum : 120.00 cum : 176.00 cum

: 59.95 cum : 53.75 cum : 51.70 cum : 14.10 cum

: 10 Nos. : 10 Nos. : 20 Nos. : 20 Nos. : 1 No.

51

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 Perticulars Unit cum cum cum cum Quantity

UNIT :

176.00 cum Rate in Rs. 115.00 316.00 431.00 554.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 6894.25 16985.00 22282.70 7811.40 53973.35 539.73 5397.34 2698.67 0.00 0.00 62609.09

Sand ( unscreened ) Coarse aggregate 40-20 mm Coarse aggregate 20-10 mm Coarse aggregate 10 mm down Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add royalty charges on Sand @ Add royalty charges on CA @

59.95 53.75 51.70 14.10

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Maistry 2 Heavy mazdoor 3 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 30.00 30.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 2800.50 2740.50 5643.90 56.44 564.39 846.59 282.20 7393.51

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 176.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

62609.09 0.00 7393.51 70002.60 770.03 70772.62 402.00 402.00

52

CANAL AND ALLIED WORKS SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08 ITEM No: 22.a

ITEM: Providing and laying filter media consisting of 2 layers of poly-propeline nonwoven filter fabric and 200 mm thick 20 mm down graded coarse aggregate for embankment including cost of all materials, machinery, labour, forming toe drain etc., complete with lead upto 50 m for aggregate and all leads for fabric and all lifts. a. Using 200 gsm filter fabric. DATA: Consider 100 sqm filter media laying. 200 gsm filter fabric is proposed in 2 layer with 20 cm thick 20 mm filter aggregate in between.

Filter fabric 20 mm down aggregate 20 cm th CANAL

Hearting embankment

Casing embankment

Ground level TYPICAL SKETCH SHOWING FILTER MEDIA USING FILTER FABRIC 1. Requirement of materials : Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) 20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : 1 heavy mazdoor & 1 light mazdoor 6 cum / day. Maistry Heavy mazdoor Light mazdoor RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm cum cum Quantity 210.00 15.40 5.10 UNIT :

: 210.00 sqm : 20.50 cum

1 No. 3.5 Nos. 3.5 Nos. 100.00 sqm Rate in Rs. 96.00 431.00 554.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 20160.00 6637.40 2825.40 29622.80 296.23 2962.28 1481.14 0.00 34362.45

1 PP filter fabric 200 gsm 2 20 - 10 mm CA @ 75 % 10 mm down CA @ 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

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

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

53

CANAL AND ALLIED WORKS

C. LABOUR: Sl No 1 Maistry 2 Heavy mazdoor 3 Light mazdoor

Description

Unit Day Day Day

Quantity 1.00 3.50 3.50

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 326.73 319.73 749.35 7.49 74.94 112.40 37.47 981.65

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

34362.45 0.00 981.65 35344.10 388.79 35732.88 357.00 357.00 ITEM No: 22.b

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying filter media consisting of 2 layers of poly-propeline nonwoven filter fabric and 200 mm thick 20 mm down graded coarse aggregate for embankment including cost of all materials, machinery, labour, forming toe drain etc., complete with lead upto 50 m for aggregate and all leads for fabric and all lifts. b. Using 250 gsm filter fabric. DATA: Consider 100 sqm filter media laying. 1. Requirement of materials : Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) 20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : 1 heavy mazdoor & 1 light mazdoor 6 cum / day. Maistry Heavy mazdoor Light mazdoor

: 210.00 sqm : 20.50 cum

1 No. 3.5 Nos. 3.5 Nos.

54

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm cum cum Quantity

UNIT :

100.00 sqm Rate in Rs. 115.00 431.00 554.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 24150.00 6637.40 2825.40 33612.80 336.13 3361.28 1680.64 0.00 38990.85

1 PP filter fabric 250 gsm 2 20 - 10 mm CA @ 75 % 10 mm down CA @ 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @

210.00 15.40 5.10

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Maistry 2 Heavy mazdoor 3 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 3.50 3.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 326.73 319.73 749.35 7.49 74.94 112.40 37.47 981.65

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

38990.85 0.00 981.65 39972.50 439.70 40412.19 404.00 404.00

55

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 23

ITEM: Providing and constructing rockfill casing to canal embankment with graded stones and spalls from approved quarry including cost of all materials, machinery, labour, spreading stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 cum rockfill casing to canal embankment. Assume average 20 sqm surface finishing for 100 cum of rockfill. 1. Requirement of materials : Quantity of rubble stones from quarry Quantity of spalls from quarry @ 15 % 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry For levelling and packing rock-fill : Mason Cl- II Heavy mazdoor For surface finishing : Mason Cl- II Heavy mazdoor Light mazdoor for supplying spalls and miscellaneous works.

: 100.00 cum : 15.00 cum

1 No. 4 Nos. 4 Nos. 2 Nos. 2 Nos. 2 Nos.

56

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum Quantity

UNIT :

100.00 cum Rate in Rs. 165.00 200.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 16500.00 3000.00 19500.00 195.00 1950.00 975.00 0.00 22620.00

1 Rubble stones ( at quarry ) 2 Stone chips / spalls ( at quarry ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

100.00 15.00

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Cl- II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 6.00 6.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 657.30 560.10 182.70 1503.00 15.03 150.30 225.45 75.15 1968.93

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

22620.00 0.00 1968.93 24588.93 270.48 24859.41 249.00 249.00

57

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 24

ITEM: Providing and constructing rockfill casing to canal embankment with graded stones and spalls available in dump yard including cost of all materials, machinery, labour, spreading stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc., complete with initial lead upto 50 m and all lifts. Note : Stones and spalls available in dump yard will be issued at specified issue rate. DATA: Consider 100 cum rockfill casing to canal embankment. Assume average 20 sqm surface finishing for 100 cum of rockfill. 1. Requirement of materials : Quantity of rubble stones from quarry Quantity of spalls from quarry @ 15 % 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry For sorting out materials in dump yard : Crowbarman Heavy mazdoor For levelling and packing rock-fill : Mason Cl- II Heavy mazdoor For surface finishing : Mason Cl- II Heavy mazdoor Light mazdoor for supplying spalls and miscellaneous works.

: 100.00 cum : 15.00 cum

1 No. 2 Nos. 2 Nos. 4 Nos. 4 Nos. 2 Nos. 2 Nos. 2 Nos.

58

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum Quantity

UNIT :

100.00 cum Rate in Rs. 110.00 130.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 11000.00 1950.00 12950.00 129.50 1295.00 647.50 0.00 15022.00

1 Rubble stones at dump yard 2 Stone chips ( spalls ) at dump yard Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

100.00 15.00

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 Mason Cl- II Masistry Crowbarman Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day Day

Quantity 6.00 1.00 2.00 8.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 109.55 102.90 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 657.30 102.90 205.80 746.80 182.70 1895.50 18.96 189.55 284.33 94.78 2483.11

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 100.00 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

15022.00 0.00 2483.11 17505.11 192.56 17697.66 177.00 177.00

59

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 25

ITEM: Providing cohesive non-swelling ( CNS ) soil lining to canals using soil from approved borrow area including spreading soil in layers of thickness not more than 150 mm, breaking clods, watering, compacting to density control of not less than 95 percent or as stipulated, dressing to required profile etc., complete with initial lead upto 1 km and all lifts. DATA: Capacity of shovel bucket Capacity of shovel bucket under heaped condition Capacity of tipper Lead for conveyance of soil Speed for loaded tipper under haul road condition Speed for empty tipper under haul road condition Turning and unloading time Shovel digging and loading cycle per bucket 1. Quantity of embankment : In-situ qty / bucket for 15 % bulkage of soil In-situ quantity per load for 20 % bulkage of soil Number of buckets per load Cycle time for loading 8 buckets Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading Time for 1km haulage under load Time for turning and un-loading Time for 1 km return trip Time for turning and spotting : : : : : : : : ( 0.58 / 1.15 ) ( 5.0 / 1.2 ) ( 4.00 / 0.50 ) ( 8 x 30 / 60 ) 0.50 cum 0.58 cum 5.00 cum 1.00 km 20 km / hr 25 km / hr 2.00 min 30 sec

: 0.50 cum say : 4.00 cum say : 8 buckets say : 4.00 min

: 4.00 min : 3.00 min : 2.00 min ( 60 / 25 ) : 2.40 min : 0.50 min Total : 11.90 min No.of tippers to match corrected cycle time of shovel (11.90 / 4.00) : 3 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 11.90 ) : 16.80 cum Output for 3 tippers per day ( 3 x 16.80 x 8 ) say : 403 cum The in-situ dry density of soil in borrow area will be generally less than dry density of compacted embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction. For 95 % density control of embankment a shrinkage factor of 5 % may be assumed. Quantity of embankment considering 5 % shrinkage ( 403 x 0.95 ) say : 385 cum Qty of soil for computing royalty charges @ 1.6 t / cum ( 385x1.6 ) : 616 tonnes ( 60 / 20 )

60

CANAL AND ALLIED WORKS

2. 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 ( 403 x 6 / 2.0 ) : 1209 sqm Depth of stripping : 0.20 m Quantity of stripping with 5 % extra area ( 1209 x 1.05 x 0.20 ) : 254 cum Output of dozer per hr with 50 min / hr working for stripping : 70 cum Time required for stripping 254 cum : 3.60 hours Consider 4.5 hours including time for levelling stripped siol / shifting time. Requirement of dozer for one day work of 403 cum say : 0.75 hour 3. Collection of soil for embankment : Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil. Deploy 3 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area. 4. Spreading soil in 150 mm layer : In view of narrow width spreading soil by dozer may not be possible. Soil collected in heaps along the edge of the canal can be pushed down by dozer and further spreading in layers of specified thickness has to be by manual labour. Deploy dozer for 2 hours for pushing soil. Output of heavy mazdoor for levelling per day : 20 cum Quantity of loose soil to be spread ( 403 x 1.2 ) : 484 cum As it may not be possible to take roller upto edges providing some roller margin is necessary. Quantity of loose soil to be spread with 10 % extra for roller margin on canal side: ( 403 x 1.20 x 1.10 ) say : 530 cum Consider 27 Heavy mazdoors for levelling 530 cum soil including extra soil laid for roller margin. 5. Watering : Generally soil in the borrow area will be in moist condition. In the beginning of the season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5 % watering by weight, the daily requirement of water for 385 cum of embankment will be about 4 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water tanker for 4 hours daily for watering before rolling. Deploy 5 hp pump for 2 hours for pumping water to water tanker. Consider 2 heavy mazdoors for spraying water. 6. Compaction : Since dozer is not considered for spreading soil about 25 percent extra roller passes needed. Generally about 10 passes of diesel road roller is adequate for achieving 95 percent density control for 20 cm thick loose layer. Effective length of roller drum : 1.50 m Speed of roller per hour : 3.0 km Thickness of layer : 0.15 m Number of roller passes to achieve specified density control : 10 Nos Output of roller / hr with 50 min /hr working and 75 % effenciancy ( 1.5 x 3000 x 0.15 x 0.75 / 10 ) x 50 / 60 say : 40 cum Time for rolling 484 cum spread soil ( 484 / 40 ) say : 12 hours 7. Sorting out / sectioning etc : Assume 2 heavy and 2 light mazdoors for sorting out. No extra labour required for sectioning as trimming roller margin forms part of the soil collection for bed lining.However 5 heavy mazdoors considered for finishing to required slopes.

61

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity

UNIT :

385.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 3080.00 3080.00

0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials :

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 616 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 2.75 2.75 24.00 24.00 2.00 2.00 4.00 4.00 12.00 12.00 5.00

1 Shovel 0.5 cum Fuel / Energy charges 2 Angle dozer 90 hp Fuel / Energy charges 3 Tipper 5 cum Fuel / Energy charges 4 Pump 5 hp ( diesel ) Fuel / Energy charges 5 Water tanker 8000 ltr Fuel / Energy charges 6 Diesel road roller 8-10 tonne Fuel / Energy charges 7 Sundries

Rate in Rs. 639.00 314.00 1034.00 402.00 240.00 198.00 6.00 52.00 237.00 198.00 202.00 470.00 26.00 Total Rs:

Amount in Rs. 5112.00 2512.00 2843.50 1105.50 5760.00 4752.00 12.00 104.00 948.00 792.00 2424.00 5640.00 130.00 32135.00

62

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

Rs: 321.35 CANAL AND ALLIED WORKS Rs: 1503.55 Rs: 1606.75 Rs: 35566.65

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 8.00 2.75 24.00 2.00 4.00 12.00 2.00 36.00 2.00

Crew for Shovel Crew for Dozer Crew for Tipper Crew for Pump Crew for Water tanker Crew for Road roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 57.30 57.30 41.70 26.20 41.70 52.70 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 458.40 157.58 1000.80 52.40 166.80 632.40 205.80 3360.60 182.70 6217.48 62.17 621.75 932.62 310.87 8144.89

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 385.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

3080.00 35566.65 8144.89 46791.54 514.71 47306.25 123.00 123.00 ITEM No: 26

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing cohesive non-swelling ( CNS ) soil lining to canal using soil collected in heaps along the edge of canal requiring CNS soil lining as part of the disposal of excavated soil from canal excavation in CNS soil reach including spreading in layers of thickness not more than 150 mm, breaking clods,watering, compacting to density control of not less than 95 percent or as stipulated, dressing to required profile etc., complete with lead upto upto 50 m and all lifts. DATA: Daily progress of CNS lining assumed as in Item: 25. : 395 cum 1. Stripping of borrow area : No stripping of borrow involved as the soil is from canal excavation. 2. Collection of soil for CNS lining : It is assumed that cohesive non-swelling soil from canal excavation is conveyed and collected along the edge of the canal reach requiring CNS soil lining and conveyance charges form part of canal excavation. Only local rehandling of soil to lining area is required. 3. Spreading soil in 150 mm layer : For 395 cum finished lining 530 cum soil is to be spread including soil for roller margin. Total quantity of soil to be laid for lining : 530 cum Deploy dozer for about 2 hours for pushing soil to lining area. Output of 1 heavy mazdoor for spreading soil : 20 cum / day Deploy 27 heavy mazdoors. 4. Watering : Generally the soil from excavation will be in moist condition. In the beginning of season no watering may be necessary and in summer months about 8 to 10 percent watering may be needed to maintain the soil moisture within OMC plus or minus 3 percent limit. However, for any time gap between excavation and rehandling relatively more watering is needed. Assuming seasonal average of 6 % watering by weight, requirement of water for 395 cum of embankment 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 2.5 hours for pumping water to water tanker. Deploy 2 heavy mazdoors for spraying water. 63

CANAL AND ALLIED WORKS

5. Compaction : Since dozer is not considered for spreading soil about 25 percent extra roller passes needed. Generally 10 passes of diesel road roller is adequate for achieving 95 percent density control for 15 cm thick loose layer. Effective length of roller drum : 1.50 m Speed of roller per hour : 3.0 km Thickness of layer : 0.15 m Number of roller passes to achieve specified density control : 10 Nos Output of roller / hr with 50 min / hr working and 70 % job / management effenciancy ( 1.5 x 3000 x 0.15 x 0.70 / 10 ) x 50 / 60 say : 40 cum Time for rolling 484 cum spread soil ( 484 / 40 ) say : 12 hours 6. Sorting out / sectioning etc : Assume 2 heavy and 2 light mazdoors for sorting out. No extra labour considered for sectioning as trimming roller margin forms part of soil collection for bed lining.However for finishing the surface to required slopes etc deploy 5 heavy mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 5.00 / tonne Total cost of Materials : UNIT : 395.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 3080.00 3080.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 616 t soil @

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 2.00 2.00 2.50 2.50 5.00 5.00 12.00 12.00 5.00

1 Angle Dozer 90 hp Fuel / Energy charges 2 Pump 5 hp ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Diesel road roller 8-10 tonne Fuel / Energy charges 5 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

Rate in Rs. 1034.00 402.00 6.00 52.00 237.00 198.00 202.00 470.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2068.00 804.00 15.00 130.00 1185.00 990.00 2424.00 5640.00 130.00 13386.00 133.86 769.40 669.30 14958.56

Description

Unit Hour Hour Hour Hour Day Day Day

Quantity 2.00 2.50 5.00 12.00 2.00 36.00 2.00

Crew for Dozer Crew for Pump Crew for Water tanker Crew for Road roller Maistry Heavy mazdoor Light mazdoor

Rate in Rs. 57.30 26.20 41.70 52.70 102.90 93.35 91.35 Total Rs:

Amount in Rs. 114.60 65.50 208.50 632.40 205.80 3360.60 182.70 4770.10

64

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

CANAL AND ALLIED WORKS Rs: 47.70 Rs: 477.01 Rs: 715.52 Rs: 238.51 Rs: 6248.83

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 395.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

3080.00 14958.56 6248.83 24287.39 267.16 24554.55 62.00 62.00 ITEM No: 27

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 200 x 200 x 750 mm size top surface neatly dressed canal bed level stones including cost of all materials, labour, excavation, fixing in position to correct level etc., complete with lead upto 50 m and all lifts. DATA: Consider 0.5 hour for excavation and fixing each stone with 50 min / hour working. 1 stone chiseller Cl- I for top surface dressing of 16 stones / day. Consider fixing 32 canal bed level stones for rate analysis. 1. Requirement of materials : Only labour charges involved for this item. 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Maistry : 1 No. Stone chiseller Cl- I : 2 No. Heavy mazdoor : 2 No. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Each Quantity 32.00 0.00 UNIT : 32.00 Nos. Rate in Rs. 10.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 320.00 0.00 320.00 3.20 32.00 16.00 0.00 371.20

1 Rough stone 200 x 200 x 750 mm

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add for Royalty charges on stone @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 2.00 2.00

1 Maistry 2 Stone chiseller Cl- I 3 Heavy mazdoor

Rate in Rs. 102.90 109.55 93.35 Total Rs:

Amount in Rs. 102.90 219.10 186.70 508.70

65

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rs: Rs: Rs: Rs: Rs:

5.09 50.87 76.31 25.44 666.40

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 32.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

371.20 0.00 666.40 1037.60 11.41 1049.01 33.00 33.00 ITEM No: 28

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing, fabricating and placing in position tor steel reinforcement bars for RCC works including cleaning, straightening, cutting, bending, lapping, tying with 1.25 mm diameter soft annealed steel wire, welding wherever required including cost of all materials, machinery, labour etc., complete with initial lead upto 50 and all lifts. DATA: Lap jointing considered assuming all reinforcement below 28 mm dia. Quantity of binding wire per tonne : 10 kg Wastage of steel : 2.5 percent Consider fabrication and placing 1 tonne steel for rate analysis. 1. Requirement of materials : Reinforcement steel with 2.5 % wastage ( 1 x 1.025 ) : 1.025 tonne Binding wire 1.25 mm dia @ 10 kg / t ( 1 x 10 ) : 10 kg 2. Requirement of machinery : No machinery required. 3. Requirement of workforce : Cleaning and straightening : 2 Bar benders & 2 Heavy mazdoors Marking, cutting, bending & stacking : 2 Bar benders & 4 Heavy mazdoors Fixing & tying with binding wire : 2 Bar benders & 4 Heavy mazdoors Checking / correcting & misc. : 1 Bar benders & 1 Heavy mazdoors Maistry : 1 No. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg LS Quantity 1025.00 10.00 5.00 UNIT : 1000.00 kg Rate in Rs. 27.75 32.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 28443.75 320.00 130.00 28893.75 288.94 2889.38 1444.69 33516.75

1 Rein.Steel with 2.5 % wastage 2 Binding wire 1.25 mm dia 3 Sundries ( chairs / spacers etc ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

66

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Bar bender 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 7.00 11.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 120.20 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 841.40 1026.85 1868.25 18.68 186.83 280.24 93.41 2447.41

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 1000.00 kg Rate per kg Rate approved per kg YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

33516.75 0.00 2447.41 35964.16 395.61 36359.76 36.00 36.00 ITEM No: 29.a

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying 80 mm thick in-situ M-15 ( 28 days cube compressive strength not less than 15 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 23.3 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 80 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 80 mm thick lining : 100 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.8 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working. ( 100 x 50 / 60 ) say : 80 sqm Qty of CC for paver / hr for 80 mm thickness ( 80 x 0.08 ) : 6.40 cum Add extra qty for curvature at bed & side junction @ 6 % : 0.40 cum Corrected qty of concrete for 100 sqm : 6.80 cum Rated capacity of batching plant with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer :

67

CANAL AND ALLIED WORKS

Turning & spotting at BP Loading CC Conveying from BP to Paver site( average ) Turning & spotting at Paver site Unloading concrete at paver site Return trip to BP ( average )

Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) Hourly requirement of concrete for 80 sqm / hour lining No.of Transit mixers to match 6.80 cum / hr ( 6.8 / 2.27 ) Daily progress of lining @ 80 sqm / hour Quantity of concrete for 640 sqm @ 6.80 cum / 80 sqm Consider 640 sqm lining requiring 54.40 cum concrete for rate analysis. 1. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cum Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 640 x 0.5 ) : 320 Rm Curing compound @ 0.2 ltr / sqm ( 640 x 0.2 x 1.1 ) : 141 ltrs 2. Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production. Deploy 3 Transit mixers for 8 hours for conveyance of CC from BP to Paver site. Deploy 100 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site.

: : : : : : Total : : : say : : :

2.00 min 10.00 min 5.00 min 2.00 min 20.00 min 5.00 min 44.00 min 2.27 cum 6.80 cum 3 Nos. 640 sqm 54.40 cum

68

Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. CANAL AND ALLIED WORKS Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. 3. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. 4. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos. Heavy mazdoor ( Paver site ) : 10 Nos. Light mazdoor ( Paver site ) : 5 Nos. 5. Use rate of materials : Cost of paving cylinder @ Rs: 19400.00 / Each. Rs: 19400.00 Life of paving cylinder in sqm of lining : 40000 Use rate of paving cylinder / sqm ( cost / life ) Rs: 0.49 Add for repair charges at 25 % Rs: 0.12 Use rate of paving cylinder / sqm including repairs. Rs: 0.61 RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum ltr Rm ltr sqm LS Quantity 14835.00 272.00 28.85 15.55 25.00 44.40 320.00 141.00 640.00 50.00 UNIT : 640.00 sqm Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 27.00 84.00 0.61 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 56373.00 1033.60 12434.35 8614.70 3675.00 2442.00 8640.00 11844.00 388.00 1300.00 106744.65 1067.45 10674.47 5337.23 0.00 0.00 123823.79

1 Cement 43 Gr Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm 3 Fine aggregate ( screened ) 4 Super plasticiser 5 PVC sealing strip 6 Curing compound 7 Use rate of paving cylinder 8 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00 4.00 4.00 8.00 8.00 8.00 8.00 50.00

1 Batching plant 15 cum / hr rated capacity Lubricants etc @ 5 % 2 Transit mixer 3 Nos Fuel / Energy charges 3 Mechanical paver Lubricants etc @ 5 % 4 DG set for batching plant 50 KVA Fuel / Energy charges 5 DG set for paver 30 KVA Fuel / Energy charges 6 Shovel 0.5 cum / Loader Fuel / Energy charges 7 Water tanker Fuel / Energy charges 8 Pump 5 hp(diesel) 2 Nos. 4 hrs each Fuel / Energy charges 9 Sundries ( power line etc )

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : 69

Rate in Rs. 268.00 13.40 552.00 575.00 249.00 12.45 86.00 627.00 55.00 418.00 639.00 314.00 237.00 198.00 6.00 52.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2144.00 107.20 13248.00 13800.00 1992.00 99.60 774.00 5643.00 495.00 3762.00 2556.00 1256.00 1896.00 1584.00 48.00 416.00 1300.00 51120.80 511.21 2796.78 2556.04 56984.83

CANAL AND ALLIED WORKS C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13 Description Unit Hour Hour Hour Hour Hour Hour Hour Day Day Day Day Day Day Day Day Quantity 8.00 24.00 8.00 18.00 4.00 8.00 8.00 2.00 2.00 1.00 2.00 2.00 10.00 10.00 5.00 Rate in Rs. 79.30 66.70 105.80 33.00 57.30 41.70 26.20 120.20 118.75 118.75 104.35 102.90 93.35 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 634.40 1600.80 846.40 594.00 229.20 333.60 209.60 240.40 237.50 118.75 208.70 205.80 933.50 933.50 456.75 7782.90 77.83 778.29 1167.44 389.15 10195.60

Crew for Batching plant Crew for Transit mixer Crew for Concrete paver Crew for DG set Crew for Shovel Crew for Water tanker Crew for Pump Mason Class I Mechanic Fitter Electrician Maistry Heavy mazdoor ( BP site ) Heavy mazdoor ( Paver site ) 14 Light mazdoor ( Paver site ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for shifting & re-erection of BP @ 2.00% Add for LH / RH shifting & erection of Paver @ 0.50% Add for ledge cutting / erection of tracks etc @ 1.00% Add for other enabling works @ 1.10% Total cost for 640.00 sqm Rate per sqm Rate approved per sqm SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

123823.79 56984.83 10195.60 191004.22 3820.08 955.02 1910.04 2101.05 199790.42 312.00 312.00 ITEM No: 29.b

ITEM: Providing and laying 100 mm thick in-situ M-15 ( 28 days cube compressive strength not less than 15 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 28.9 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 100 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 100 mm thick lining : 80 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.8 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working ( 80 x 50 / 60 ) say : 65 sqm Quantity of CC for paver / hour ( 65 x 0.10 ) : 6.50 cum Add extra quantity for curvature at bed & side junction @ 5 % : 0.30 cum Corrected qty of concrete for 65 sqm : 6.80 cum Rated capacity of batching plant required with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer: Turning & spotting at BP : 2.00 min 70

CANAL AND ALLIED WORKS

Loading CC Conveying from BP to Paver site ( average ) Turning & spotting at Paver site Unloading concrete at paver site Return trip to BP ( average )

1.

2.

3. 4.

5.

Total Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) Hourly requirement of concrete for 65 sqm / hour lining No. of Transit mixers to match 6.80 cum / hr ( 6.80 / 2.27 ) Daily progress of lining @ 65 sqm / hour Quantity of concrete for 520 sqm @ 6.80 cum / 65 sqm Consider 520 sqm lining requiring 54.40 cum concrete for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cum Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 520 x 0.5 ) : 260 Rm Curing compound @ 0.2 ltr / sqm ( 520 x 0.2 x 1.1 ) : 115 ltrs Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production. Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site. Deploy 80 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site. Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos. Heavy mazdoor ( Paver site ) : 10 Nos. Light mazdoor ( Paver site ) : 5 Nos. Use rate of materials : Cost of paving cylinder @ Rs: 19400.00 / Each. Rs: 19400.00 Life of paving cylinder in sqm of lining : 40000 Use rate of paving cylinder / sqm ( cost / life ) Rs: 0.49 Add for repair charges at 25 % Rs: 0.12 Use rate of paving cylinder / sqm including repairs. Rs: 0.61

: : : : : : : : : : :

10.00 min 5.00 min 2.00 min 20.00 min 5.00 min 44.00 min 2.27 cum 6.80 cum 3 Nos. 520 sqm 54.40 cum

71

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum ltr Rm ltr sqm LS Quantity

UNIT :

520.00 sqm Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 27.00 84.00 0.61 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 56373.00 1033.60 12434.35 8614.70 3675.00 2442.00 7020.00 9660.00 315.25 1300.00 102867.90 1028.68 10286.79 5143.40 0.00 0.00 119326.76

1 Cement 43 Gr Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm 3 Fine aggregate ( screened ) 4 Super plasticiser 5 PVC sealing strip 6 Curing compound 7 Use rate of paving cylinder 8 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

14835.00 272.00 28.85 15.55 25.00 44.40 260.00 115.00 520.00 50.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00 4.00 4.00 8.00 8.00 8.00 8.00 50.00

1 Batching plant 15 cum / hr rated capacity Lubricants @ 5 % 2 Transit mixer 3 Nos Fuel / Energy charges 3 Mechanical paver Lubricants @ 5 % 4 DG set for batching plant 50 KVA Fuel / Energy charges 5 DG set for paver 30 KVA Fuel / Energy charges 6 Shovel 0.5 cum / Loader Fuel / Energy charges 7 Water tanker Fuel / Energy charges 8 Pump 5 hp (diesel ) 2 Nos 4 hr each Fuel / Energy charges 9 Sundries ( power line etc )

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

Rate in Rs. 268.00 13.40 552.00 575.00 249.00 12.45 86.00 627.00 55.00 418.00 639.00 314.00 237.00 198.00 6.00 52.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2144.00 107.20 13248.00 13800.00 1992.00 99.60 774.00 5643.00 495.00 3762.00 2556.00 1256.00 1896.00 1584.00 48.00 416.00 1300.00 51120.80 511.21 2796.78 2556.04 56984.83

72

C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13

Description

Unit Hour Hour Hour Hour Hour Hour Hour Day Day Day Day Day Day Day Day

Quantity 8.00 24.00 8.00 18.00 4.00 8.00 8.00 2.00 2.00 1.00 2.00 2.00 10.00 10.00 5.00

Crew for Batching plant Crew for Transit mixer Crew for Concrete paver Crew for DG set Crew for Shovel Crew for Water tanker Crew for Pump Mason Class I Mechanic Fitter Electrician Maistry Heavy mazdoor ( BP site ) Heavy mazdoor ( Paver site ) 14 Light mazdoor ( Paver site ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Amount Rate CANAL AND ALLIED WORKS in Rs. in Rs. 79.30 634.40 66.70 1600.80 105.80 846.40 33.00 594.00 57.30 229.20 41.70 333.60 26.20 209.60 120.20 240.40 118.75 237.50 118.75 118.75 104.35 208.70 102.90 205.80 93.35 933.50 93.35 933.50 91.35 456.75 Total Rs: 7782.90 Rs: 77.83 Rs: 778.29 Rs: 1167.44 Rs: 389.15 Rs: 10195.60

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for shifting & erection of BP @ 2.00% Add for LH / RH shifting & erection of Paver @ 0.50% Add for ledge cutting / track laying etc @ 1.00% Add for other enabling works @ 1.10% Total cost for 520.00 sqm Rate per sqm Rate approved per sqm SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

119326.76 56984.83 10195.60 186507.19 3730.14 932.54 1865.07 2051.58 195086.52 375.00 377.00 ITEM No: 30.a

ITEM: Providing and laying 80 mm thick in-situ M-20 ( 28 days cube compressive strength not less than 20 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 28.4 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 80 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 80 mm thick lining : 100 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 330 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working. ( 100 x 50 / 60 ) say : 80 sqm Qty of CC for paver / hr for 80 mm thickness ( 80 x 0.08 ) : 6.40 cum Add extra qty for curvature at bed & side junction @ 6 % : 0.40 cum Corrected qty of concrete for 100 sqm : 6.80 cum Rated capacity of batching plant with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer : Turning & spotting at BP : 2.00 min Loading CC : 10.00 min Conveying from BP to Paver site( average ) : 5.00 min Turning & spotting at Paver site : 2.00 min Unloading concrete at paver site : 20.00 min 73

CANAL AND ALLIED WORKS

Return trip to BP ( average ) Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) Hourly requirement of concrete for 80 sqm / hour lining No.of Transit mixers to match 6.80 cum / hr ( 6.8 / 2.27 ) Daily progress of lining @ 80 sqm / hour Quantity of concrete for 640 sqm @ 6.80 cum / 80 sqm Consider 640 sqm lining requiring 54.40 cum concrete for rate analysis. 1. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 330 x 1.01 )

Total

: : : : say : : :

5.00 min 44.00 min 2.27 cum 6.80 cum 3 Nos. 640 sqm 54.40 cum

: 18132 kg

74

2.

3. 4.

5.

Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cumALLIED WORKS CANAL AND Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 1.0 x 1.02 ) : 55.50 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 640 x 0.5 ) : 320 Rm Curing compound @ 0.2 ltr / sqm ( 640 x 0.2 x 1.1 ) : 141 ltrs Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production. Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site. Deploy 100 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site. Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos. Heavy mazdoor ( Paver site ) : 10 Nos. Light mazdoor ( Paver site ) : 5 Nos. Use rate of materials : Cost of paving cylinder @ Rs: 19400.00 / Each. Rs: 19400.00 Life of paving cylinder in sqm of lining : 40000 Use rate of paving cylinder / sqm ( cost / life ) Rs: 0.49 Add for repair charges at 25 % Rs: 0.12 Use rate of paving cylinder / sqm including repairs. Rs: 0.61 RATE ANALYSIS UNIT : Unit kg kg cum cum cum ltr Rm ltr sqm LS Quantity 18132.00 272.00 28.85 15.55 25.00 55.50 360.00 141.00 640.00 50.00 640.00 sqm Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 27.00 84.00 0.61 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 68901.60 1033.60 12434.35 8614.70 3675.00 3052.50 9720.00 11844.00 388.00 1300.00 120963.75 1209.64 12096.38 6048.19 0.00 0.00 140317.95

A. MATERIALS: Sl No

Perticulars

1 Cement 43 Gr Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm 3 Fine aggregate ( screened ) 4 Super plasticiser 5 PVC sealing strip 6 Curing compound 7 Use rate of paving cylinder 8 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00

1 Batching plant 15 cum / hr rated capacity Lubricants etc @ 5 % 2 Transit mixer 3 Nos Fuel / Energy charges 3 Mechanical paver Lubricants etc @ 5 % 4 DG set for batching plant 50 KVA Fuel / Energy charges 5 DG set for paver 30 KVA Fuel / Energy charges

75

Rate in Rs. 268.00 13.40 552.00 575.00 249.00 12.45 86.00 627.00 55.00 418.00

Amount in Rs. 2144.00 107.20 13248.00 13800.00 1992.00 99.60 774.00 5643.00 495.00 3762.00

CANAL AND ALLIED WORKS

6 Shovel 0.5 cum / Loader Fuel / Energy charges 7 Water tanker Fuel / Energy charges 8 Pump 5 hp(diesel) 2 Nos. 4 hrs each Fuel / Energy charges 9 Sundries ( power line etc )

Hour Hour Hour Hour Hour Hour LS

4.00 4.00 8.00 8.00 8.00 8.00 50.00

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

639.00 314.00 237.00 198.00 6.00 52.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

2556.00 1256.00 1896.00 1584.00 48.00 416.00 1300.00 51120.80 511.21 2796.78 2556.04 56984.83

76

C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13

Description

Unit Hour Hour Hour Hour Hour Hour Hour Day Day Day Day Day Day Day Day

Quantity 8.00 24.00 8.00 18.00 4.00 8.00 8.00 2.00 2.00 1.00 2.00 2.00 10.00 10.00 5.00

Crew for Batching plant Crew for Transit mixer Crew for Concrete paver Crew for DG set Crew for Shovel Crew for Water tanker Crew for Pump Mason Class I Mechanic Fitter Electrician Maistry Heavy mazdoor ( BP site ) Heavy mazdoor ( Paver site ) 14 Light mazdoor ( Paver site ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

CANAL AND ALLIED WORKS Rate Amount in Rs. in Rs. 79.30 634.40 66.70 1600.80 105.80 846.40 33.00 594.00 57.30 229.20 41.70 333.60 26.20 209.60 120.20 240.40 118.75 237.50 118.75 118.75 104.35 208.70 102.90 205.80 93.35 933.50 93.35 933.50 91.35 456.75 Total Rs: 7782.90 Rs: 77.83 Rs: 778.29 Rs: 1167.44 Rs: 389.15 Rs: 10195.60

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for shifting & re-erection of BP @ 2.00% Add for LH / RH shifting & erection of Paver @ 0.50% Add for ledge cutting / erection of tracks etc @ 1.00% Add for other enabling works @ 1.10% Total cost for 640.00 sqm Rate per sqm Rate approved per sqm SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

140317.95 56984.83 10195.60 207498.38 4149.97 1037.49 2074.98 2282.48 217043.30 339.00 340.00 ITEM No: 30.b

ITEM: Providing and laying 100 mm thick in-situ M-20 ( 28 days cube compressive strength not less than 20 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 35.2 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 100 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 100 mm thick lining : 80 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 330 kg Super plasticizer : 1.0 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working ( 80 x 50 / 60 ) say : 65 sqm Quantity of CC for paver / hour ( 65 x 0.10 ) : 6.50 cum Add extra quantity for curvature at bed & side junction @ 5 % : 0.30 cum Corrected qty of concrete for 80 sqm : 6.80 cum Rated capacity of batching plant required with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer: Turning & spotting at BP : 2.00 min Loading CC : 10.00 min Conveying from BP to Paver site ( average ) : 5.00 min Turning & spotting at Paver site : 2.00 min 77

CANAL AND ALLIED WORKS

Unloading concrete at paver site Return trip to BP ( average )

1.

2.

3. 4.

5.

Total Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) Hourly requirement of concrete for 65 sqm / hour lining No. of Transit mixers to match 6.80 cum / hr ( 6.80 / 2.27 ) Daily progress of lining @ 65 sqm / hour Quantity of concrete for 520 sqm @ 6.80 cum / 65 sqm Consider 520 sqm lining requiring 54.40 cum concrete for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 330 x 1.01 ) : 18132 kg Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cum Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 1.0 x 1.02 ) : 55.50 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 520 x 0.5 ) : 260 Rm Curing compound @ 0.2 ltr / sqm ( 520 x 0.2 x 1.1 ) : 115 ltrs Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production. Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site. Deploy 80 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site. Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos. Heavy mazdoor ( Paver site ) : 10 Nos. Light mazdoor ( Paver site ) : 5 Nos. Use rate of materials : Cost of paving cylinder @ Rs: 19400.00 / Each. Rs: 19400.00 Life of paving cylinder in sqm of lining : 40000 Use rate of paving cylinder / sqm ( cost / life ) Rs: 0.49 Add for repair charges at 25 % Rs: 0.12 Use rate of paving cylinder / sqm including repairs. Rs: 0.61 RATE ANALYSIS UNIT : Unit kg kg cum cum cum ltr Rm ltr sqm LS Quantity 18132.00 272.00 28.85 15.55 25.00 55.50 260.00 115.00 520.00 50.00 520.00 sqm Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 27.00 84.00 0.61 26.00 Amount in Rs. 68901.60 1033.60 12434.35 8614.70 3675.00 3052.50 7020.00 9660.00 315.25 1300.00

: : : : : : : :

20.00 min 5.00 min 44.00 min 2.27 cum 6.80 cum 3 Nos. 520 sqm 54.40 cum

A. MATERIALS: Sl No

Perticulars

1 Cement 43 Gr Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm 3 Fine aggregate ( screened ) 4 Super plasticiser 5 PVC sealing strip 6 Curing compound 7 Use rate of paving cylinder 8 Sundries

78

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

116007.00 1160.07 11600.70 5800.35 0.00 0.00 134568.12

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00 4.00 4.00 8.00 8.00 8.00 8.00 50.00

1 Batching plant 15 cum / hr rated capacity Lubricants @ 5 % 2 Transit mixer 3 Nos Fuel / Energy charges 3 Mechanical paver Lubricants @ 5 % 4 DG set for batching plant 50 KVA Fuel / Energy charges 5 DG set for paver 30 KVA Fuel / Energy charges 6 Shovel 0.5 cum / Loader Fuel / Energy charges 7 Water tanker Fuel / Energy charges 8 Pump 5 hp (diesel ) 2 Nos 4 hr each Fuel / Energy charges 9 Sundries ( power line etc )

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9 10 11 12 13

Rate in Rs. 268.00 13.40 552.00 575.00 249.00 12.45 86.00 627.00 55.00 418.00 639.00 314.00 237.00 198.00 6.00 52.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2144.00 107.20 13248.00 13800.00 1992.00 99.60 774.00 5643.00 495.00 3762.00 2556.00 1256.00 1896.00 1584.00 48.00 416.00 1300.00 51120.80 511.21 2796.78 2556.04 56984.83

Description

Unit Hour Hour Hour Hour Hour Hour Hour Day Day Day Day Day Day Day Day

Quantity 8.00 24.00 8.00 18.00 4.00 8.00 8.00 2.00 2.00 1.00 2.00 2.00 10.00 10.00 5.00

Crew for Batching plant Crew for Transit mixer Crew for Concrete paver Crew for DG set Crew for Shovel Crew for Water tanker Crew for Pump Mason Class I Mechanic Fitter Electrician Maistry Heavy mazdoor ( BP site ) Heavy mazdoor ( Paver site ) 14 Light mazdoor ( Paver site )

Rate in Rs. 79.30 66.70 105.80 33.00 57.30 41.70 26.20 120.20 118.75 118.75 104.35 102.90 93.35 93.35 91.35 Total Rs:

Amount in Rs. 634.40 1600.80 846.40 594.00 229.20 333.60 209.60 240.40 237.50 118.75 208.70 205.80 933.50 933.50 456.75 7782.90

79

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rs: Rs: Rs: Rs: Rs:

77.83 778.29 1167.44 389.15 10195.60

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for shifting & erection of BP @ 2.00% Add for LH / RH shifting & erection of Paver @ 0.50% Add for ledge cutting / track laying etc @ 1.00% Add for other enabling works @ 1.10% Total cost for 520.00 sqm Rate per sqm Rate approved per sqm SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

134568.12 56984.83 10195.60 201748.55 4034.97 1008.74 2017.49 2219.23 211028.98 406.00 410.00 ITEM No: 31

ITEM: Dismantling, shifting and re-erecting mechanical concrete paver and DG set with all accessories across canal CD work or other locations wherever shifting and re-erecting is necessary including aligning paver correctly for continuing canal lining work, cost of all materials, machinery, labour etc., complete with all leads and lifts. Note: The rate under this item shall not be considered for local shifting of paver from one side to other side of canal. The cost of local shifting is included in concrete lining rates under items 29 & 30. DATA: Dismantling, shifting and re-erecting mechanical concrete paver is necessary at each CD work location. As CD works will not be at any fixed interval separate rate is proposed for dismantling, shifting and re-erection of paver. As per the information collected from equipment suppliers 1 day time is required for dismantling, shifting and re-erection of paver and DG set including aligning. Deploy paver crew for 1 day. Deploy heavy mazdoors 6 Nos for 1 day to assist paver crew. Deploy tipper for 4 hours with fuel charges for 1 hour for shifting. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 UNIT : 1.00 Shifting Rate in Rs. 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour LS

Quantity 4.00 1.00 1.00

1 Tipper Fuel / Energy charges 2 Sundries ( ropes / rails etc )

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

Rate in Rs. 240.00 198.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 960.00 198.00 26.00 1184.00 11.84 22.40 59.20 1277.44

80

CANAL AND ALLIED WORKS

C. LABOUR: Sl No 1 Crew for Tipper 2 Crew for Paver 3 Heavy mazdoor

Description

Unit Hour Hour Day

Quantity 4.00 8.00 6.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 41.70 105.80 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 166.80 846.40 560.10 1573.30 15.73 157.33 236.00 78.67 2061.02

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 1.00 Shifting Rate per Shifting Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 1277.44 2061.02 3338.46 36.72 3375.19 3375.00 3375.00

81

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEMAND No: ALLIED 32.a CANAL WORKS

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than 15 N /sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, graded aggregates for side lining of canal by manual paver including finishing the junction of bed and sides to required curveture, cost of all materials, machinery, labour, formwork including supports, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc., complete with initial lead upto 50 m and all lifts. ( Cement content : 270 kg / cum with use of super plasticiser ) DATA: For concrete lining of small canals locally fabricated manually operated paver can be considered. By operating the screw jack the side shuttering can be positioned in place. Consider laying of concrete in panels of 3 m length. Length of shutter including 0.10 m overlap on previous lining 3.10 m Assume 1.5 m bed width and 1.2 m depth of flow. Assume 0.30 m free board. Assume side slopes of 1.5 horizontal to 1 vertical. Sloped length of shuttering including 0.20 m free shutter at top and 0.30 m for curved portion and overlap at bed will be ( 0.20 + 2.70 + 0.30 ) 3.20 m Area of shutter plate on each side of canal ( 3.1 x 3.2 ) say : 10.00 sqm Screw jack

Shutter plate Bracings Hinged joints Trolley Bed lining INDICATIVE ARRANGEMENT OF MANUAL PAVER As the paver will be released soon after completing concreting upto top level of lining and moved to next portion to be lined 200 uses can be considered as life of paver. Further it is assumed that the shuttering of paver will be oiled after every 5 to 6 uses of the paver. Considering this the quantity of shutter oil is assumed at 0.05 ltr / sqm. Cost of manual paver : Shuttering plate 4 mm thick ( 2 x 10 ) sqm @ 31.40 kg / sqm : 628.00 kg Vertical and horizontal stiffeners 65 x 65 x 6 mm angles @ 1 m spacing @ 5.8 kg / m ( 3.2 x 8 + 3 x 8 ) x 5.8 : 288.00 kg Intermidiate stiffeners 40x40x5 mm angles 36 m @ 3.78 kg / m : 136.00 kg Bracings ISMC100: 22 m @ 9.2 kg / m : 203.00 kg Gusset plates for bracings 300 x 300 x 10 mm 6 Nos @ 78.5 kg / sqm : : 42.00 kg Trolley frame ISMC200 : 7 m @ 22.1 kg / m : 155.00 kg Top frame : 75.00 kg Jack and jack supports : 125.00 kg Wheels and supports : 150.00 kg Miscellaneous and wastage : 50.00 kg Total Wt : 1852.00 kg say : 1850 kg Cost of manual paver @ Rs: 78000.00 / tonne Rs: 144300.00 For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.80 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider laying concrete on both sides of the canal. Therefore, deploy 2 concrete mixers ( diesel ) one on either side for lining. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 20-10 mm CA ( 0.104 cum ) : 4.00 min Batching 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : --Batching cement parellel activity : --Loading mixer drum & miscellaneous : 1.00 min Mixing and unloading parellel activity : --Add for possible delays in any of the activity : 0.50 min 82 Side lining

1.

2.

3. 4.

5.

Total : 5.50 min No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes CANAL AND ALLIED WORKS Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum Daily output of 2 mixers ( one on either side of paver ) ( 2 x 13.50 ) say : 27.00 cum For 20 mm down size coarse aggregate 150 mm thick lining is assumed. Concrete lining area per paver length of 3 m : 18 sqm Quantity of concrete per use of paver ( 18 x 0.15 ) : 2.70 cum Add for curveture at junction of sides and bed @ 3 % say : 0.08 cum Total quantity of concrete / paver length : 2.78 cum No. of mixes by each mixer / paver length 2.78 / ( 2 x 50 / 270 ) 7.5 mixes Consider concrete production and laying as parallel activities. Cycle time of paver with 50 minutes / hour working : Time required for laying concrete / paver length ( 7.5x 5.5x 60/ 50 ) say : 50.00 minutes Time required for releasing and moving paver : 3.00 minutes Time required for cleaning and resetting paver : 5.00 minutes Total time for 1.85 cum concrete lining : 58.00 minutes Number of paver cycles per day ( 8 x 60 / 58 ) say : 8 cycles Daily progress based on cycle time of paver ( 8 x 2.78 ) say : 22.25 cum Area of lining per use : 18.00 sqm Area of lining for 12 uses of paver ( 18 x 8 ) : 144.00 sqm For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 22.25 cum per day as progress of concreting for rate analysis. Requirement of materials : Cement for mix with 1 % wastage ( 22.25 x 270 x 1.01 ) : 6068 kg Cement for incidentals @ 5 kg / cum ( 22.25 x 5 ) : 111 kg Coarse aggregate 20-10 mm size range ( 22.25 x 0.8 x 0.65 x 1.02 ) : 11.80 cum Coarse aggregate 10-4.75 mm size ( 22.25 x 0.8 x 0.35 x 1.02 ) : 6.35 cum Fine aggregate ( 22.25 x 0.45 x 1.02 ) : 10.20 cum Super plasticiser ( 22.25 x 0.8 x 1.02 ) : 18.20 ltrs Curing compound @ 0.2 ltr / sqm ( 144 x 0.2 x 1.1 ) : 31.70 ltrs Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixers 2 Nos. ( 1 on either side of paver ) for 8 hours. Deploy 1 No. Manual paver for 8 hours for concrete lining. Deploy 2 Nos. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement at paver site. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement at paver site. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of work-force ( other than machinery crew ) : Lining from both sides of canal using 2 mixers : Mason Cl I : 2 Nos. Heavy mazdoor: For batching cement : 4 Nos. For batching 20-10 mm size CA : 6 Nos. For batching 10 mm below size CA : 4 Nos. For batching FA : 6 Nos. For remixing & filling mortar pans : 4 Nos. For loading mortar pans : 4 Nos. For unloading mortar pans and laying : 4 Nos. For assisting Mason / Fitter, moving paver & spraying curing compound : 2 Nos. Light mazdoor: For conveying concrete @ 1 cum / day ( 8 x 50 x 2.78 / 50 ) : 22 Nos. For cleaning & miscellaneous works : 2 Nos. Fitter for handling the paver : 1 No. Heavy mazdoors assisting mason also assist fitter for moving and re-positioning of paver. Use rate of manual paver : Cost of manual paver Rs: 144300.00 Add for repairs / replacements / catwalks etc., @ 25% Rs: 36075.00 Deduct salvage value @ 10 % ( - ) Rs: -14430.00 Total Rs: 165945.00 Consider useful life of paver at 150 uses. Use rate of paver for av. 150 uses Rs: 165945 / 150 Rs: 1106.30 Shutter oil 0.05 ltr /sqm for 18 sqm @ Rs: 22.00 / ltr Rs: 19.80 Total Rs: 1126.10 Area of concreting allowing for overlaps / free shutter (3x3x2) : 18 sqm Use rate of Manual Paver for concrete / use / sqm Rs: 62.56 83

CANAL AND ALLIED WORKS

( Excluding T & P / Profit / Overheads) RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum ltr ltr sqm LS Quantity 6068.00 111.00 11.80 6.35 10.20 18.20 31.70 144.00 20.00 UNIT : 22.25 cum Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 84.00 62.56 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 23058.40 421.80 5085.80 3517.90 1499.40 1001.00 2662.80 9008.80 520.00 46775.90 467.76 4677.59 2338.80 0.00 0.00 54260.04

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate 4 Super Plasticizer 5 Curing compound 6 Use rate of manual paver 7 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 16.00 16.00 0.25 0.25 0.50 0.50 16.00 16.00 15.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges 5 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 7.00 15.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 608.00 832.00 1.50 13.00 118.50 99.00 112.00 240.00 390.00 2414.00 24.14 157.40 120.70 2716.24

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day Day

Quantity 16.00 0.25 0.50 16.00 2.00 1.00 1.00 20.00 8.00 6.00 22.00 2.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry Fitter Heavy mazdoor for batching materials for loading mortar pans for laying and moving paver 9 Light mazdoor for conveying concrete for cleaning / washing / curing

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90 118.75 93.35 93.35 93.35 91.35 91.35

Amount in Rs. 881.60 6.55 20.85 622.40 240.40 102.90 118.75 1867.00 746.80 560.10 2009.70 182.70

84

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Total Rs: Rs: Rs: Rs: Rs: Rs:

7359.75 73.60 735.98 1103.96 367.99 9641.27

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 22.25 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

54260.04 2716.24 9641.27 66617.56 732.79 67350.35 3027.00 3027.00 ITEM No: 32.b

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than 20 N /sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, graded aggregates for side lining of canal by manual paver including finishing the junction of bed and sides to required curveture, cost of all materials, machinery, labour, formwork including supports, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc., complete with initial lead upto 50 m and all lifts. ( Cement content : 330 kg / cum with use of super plasticiser ) DATA: For concrete lining of small canals locally fabricated manually operated paver can be considered. By operating the screw jack the side shuttering can be positioned in place. Consider laying of concrete in panels of 3 m length. Length of shutter including 0.10 m overlap on previous lining 3.10 m Assume 1.5 m bed width and 1.2 m depth of flow. Assume 0.30 m free board. Assume side slopes of 1.5 horizontal to 1 vertical. Sloped length of shuttering including 0.20 m free shutter at top and 0.30 m for curved portion and overlap at bed will be ( 0.20 + 2.70 + 0.30 ) 3.20 m Area of shutter plate on each side of canal ( 3.1 x 3.2 ) say : 10.00 sqm As the paver will be released soon after completing concreting upto top level of lining and moved to next portion to be lined 200 uses can be considered as life of paver. Further it is assumed that the shuttering of paver will be oiled after every 5 to 6 uses of the paver. Considering this the quantity of shutter oil is assumed at 0.05 ltr / sqm. For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 330 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider laying concrete on both sides of the canal. Therefore, deploy 2 concrete mixers ( diesel ) one on either side for lining. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 20-10 mm CA ( 0.104 cum ) : 4.00 min Batching 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : ---

85

CANAL AND ALLIED WORKS

Batching cement Loading mixer drum & miscellaneous Mixing and unloading Add for possible delays in any of the activity

parellel activity parellel activity

1.

2.

3. 4.

No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) Output of CC for 73 mixes ( 73 x 50 / 330 ) Daily output of 2 mixers ( one on either side of paver ) ( 2 x 11.00 ) For 20 mm down size coarse aggregate 150 mm thick lining is assumed. Concrete lining area per paver length of 3 m : 18 sqm Quantity of concrete per use of paver ( 18 x 0.15 ) : 2.70 cum Add for curveture at junction of sides and bed @ 3 % say : 0.08 cum Total quantity of concrete / paver length : 2.78 cum No. of mixes by each mixer / paver length 2.78 / ( 2 x 50 / 330 ) 9 mixes Consider concrete production and laying as parallel activities. Cycle time of paver with 50 minutes / hour working : Time required for laying concrete / paver length ( 9x 5.5x 60/ 50 ) say : 59.00 minutes Time required for releasing and moving paver : 3.00 minutes Time required for cleaning and resetting paver : 5.00 minutes Total time for 1.85 cum concrete lining : 67.00 minutes Number of paver cycles per day ( 8 x 60 / 67 ) say : 7 cycles Daily progress based on cycle time of paver ( 7 x 2.78 ) say : 19.50 cum Area of lining per use : 18.00 sqm Area of lining for 12 uses of paver ( 18 x 7 ) : 126.00 sqm For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 19.50 cum per day as progress of concreting for rate analysis. Requirement of materials : Cement for mix with 1 % wastage ( 19.5 x 330 x 1.01 ) : 6500 kg Cement for incidentals @ 5 kg / cum ( 19.5 x 5 ) : 97 kg Coarse aggregate 20-10 mm size range ( 19.5 x 0.8 x 0.65 x 1.02 ) : 10.35 cum Coarse aggregate 10-4.75 mm size ( 19.5 x 0.8 x 0.35 x 1.02 ) : 5.55 cum Fine aggregate ( 19.5 x 0.45 x 1.02 ) : 8.95 cum Super plasticiser ( 19.5 x 1.0 x 1.02 ) : 19.90 ltrs Curing compound @ 0.2 ltr / sqm ( 126 x 0.2 x 1.1 ) : 27.70 ltrs Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixers 2 Nos. ( 1 on either side of paver ) for 8 hours. Deploy 1 No. Manual paver for 8 hours for concrete lining. Deploy 2 Nos. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement at paver site. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement at paver site. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of work-force ( other than machinery crew ) : Lining from both sides of canal using 2 mixers : Mason Cl I : 2 Nos. Heavy mazdoor: For batching cement : 4 Nos. For batching 20-10 mm size CA : 6 Nos. For batching 10 mm below size CA : 4 Nos. For batching FA : 6 Nos. For remixing & filling mortar pans : 4 Nos.

--1.00 min --: 0.50 min Total : 5.50 min 73 mixes say : 11.00 cum say : 22.00 cum

: : :

86

For loading mortar pans : 4 Nos. For unloading mortar pans and laying : 4 Nos. CANAL AND ALLIED WORKS For assisting Mason / Fitter, moving paver & spraying curing compound : 2 Nos. Light mazdoor: For conveying concrete @ 1 cum / day ( 8 x 50 x 2.78 / 59 ) say : 20 Nos. For cleaning & miscellaneous works : 2 Nos. Fitter for handling the paver : 1 No. Heavy mazdoors assisting mason also assist fitter for moving and re-positioning of paver. 5. Use rate of manual paver : Cost of manual paver ( for details refer Item : 32 ) Rs: 144300.00 Add for repairs / replacements / catwalks etc., @ 25% Rs: 36075.00 Deduct salvage value @ 10 % ( - ) Rs: -14430.00 Total Rs: 165945.00 Consider useful life of paver at 150 uses. Use rate of paver for av. 150 uses Rs: 165945 / 150 Rs: 1106.30 Shutter oil 0.05 ltr /sqm for 18 sqm @ Rs: 22.00 / ltr Rs: 19.80 Total Rs: 1126.10 Area of concreting allowing for overlaps / free shutter (3x3x2) : 18 sqm Uae rate of Manual Paver for concrete / use / sqm Rs: 62.56 ( Excluding T & P / Profit / Overheads) RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum ltr ltr sqm LS Quantity 6500.00 97.00 10.35 5.55 8.95 19.90 27.70 126.00 15.00 UNIT : 19.50 cum Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 84.00 62.56 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 24700.00 368.60 4460.85 3074.70 1315.65 1094.50 2326.80 7882.70 390.00 45613.80 456.14 4561.38 2280.69 0.00 0.00 52912.01

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate 4 Super Plasticizer 5 Curing compound 6 Use rate of manual paver 7 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 16.00 16.00 0.25 0.25 0.50 0.50 16.00 16.00 10.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges 5 Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 7.00 15.00 26.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 608.00 832.00 1.50 13.00 118.50 99.00 112.00 240.00 260.00 2284.00 22.84 144.40 114.20 2565.44

Description

Unit Hour Hour Hour Hour Day Day

Quantity 16.00 0.25 0.50 16.00 2.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry

87

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90

Amount in Rs. 881.60 6.55 20.85 622.40 240.40 102.90

7 Fitter 8 Heavy mazdoor for batching materials for loading mortar pans for laying and moving paver 9 Light mazdoor for conveying concrete for cleaning / washing Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Day Day Day Day Day Day

1.00 20.00 8.00 6.00 20.00 2.00

118.75 118.75 CANAL AND ALLIED WORKS 93.35 1867.00 93.35 746.80 93.35 560.10 91.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: 1827.00 182.70 7177.05 71.77 717.71 1076.56 358.85 9401.94

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 19.50 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

52912.01 2565.44 9401.94 64879.38 713.67 65593.06 3364.00 3310.00 ITEM No: 33

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than 15 N /sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, graded aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 240 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 content : 240 kg Super plasticizer : 0.72 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 40 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 40-20 mm CA ( 0.094 cum ) : 4.00 min Batching 20-10 mm & 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : --Batching cement parellel activity : --Loading mixer drum & miscellaneous : 1.00 min Mixing and unloading parellel activity : --Add for possible delays in any of the activity : 0.50 min Total : 5.50 min No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes Output of CC for 73 mixes ( 73 x 50 / 240 ) say : 15.20 cum For 40 mm down size coarse aggregate 150 mm thick lining is assumed. For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 15.20 cum per day as progress of concreting for rate analysis. 1. Requirement of materials : Cement for mix with 1 % wastage ( 15.2 x 240 x 1.01 ) : 3685 kg Cement for incidentals @ 5 kg / cum ( 15.2 x 5 ) : 76 kg Coarse aggregate 40-20 mm size range ( 15.2 x 0.9 x 0.5 x 1.02 ) : 7.00 cum Coarse aggregate 20-10 mm size range ( 15.2 x 0.9 x 0.3 x 1.02 ) : 4.20 cum Coarse aggregate 10-4.75 mm size ( 15.2 x 0.9 x 0.2 x 1.02 ) : 2.80 cum Fine aggregate ( 15.2 x 0.4 x 1.02 ) : 6.20 cum Super plasticiser ( 15.2 x 0.72 x 1.02 ) : 11.20 ltrs Curing compound @ 0.2 ltr / sqm ( 15.2 x 0.2 x 1.1/ 0.15 ) : 22.30 ltrs 2. Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours. Deploy 1 No. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for 88water requirement.

CANAL AND ALLIED WORKS

3. Formwork & scaffolding : No formwork / scaffolding required for bed lining. 4. Requirement of work-force ( other than machinery crew ) : Mason Cl I Heavy mazdoor: For batching cement For batching 40-20 CA For batching 20-10 & 10-4.75 CA For batching FA For remixing & filling mortar pans For loading mortar pans For unloading mortar pans and laying For assisting Mason / spraying curing compound Light mazdoor: For conveying concrete @ 1 cum / day For cleaning & miscellaneous works RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum cum ltr ltr LS Quantity 3685.00 76.00 7.00 4.20 2.80 6.20 11.20 22.30 2.00 UNIT :

: 1 No. : : : : : : : : 2 Nos. 3 Nos. 3 Nos. 3 Nos. 2 Nos. 2 Nos. 2 Nos. 1 Nos.

say : 15 Nos. : 1 Nos. 15.20 cum Rate in Rs. 3.80 3.80 316.00 431.00 554.00 147.00 55.00 84.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 14003.00 288.80 2212.00 1810.20 1551.20 911.40 616.00 1873.20 52.00 23317.80 233.18 2331.78 1165.89 0.00 0.00 27048.65

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 40-20 mm Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate 4 Super Plasticizer 5 Curing compound 6 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.25 0.25 0.50 0.50 8.00 8.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges

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

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 7.00 15.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 304.00 416.00 1.50 13.00 118.50 99.00 56.00 120.00 1128.00 11.28 64.80 56.40 1260.48

89

CANAL AND ALLIED WORKS

C. LABOUR: Sl No 1 2 3 4 5 6 7

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.25 0.50 8.00 1.00 1.00 13.00 2.00 3.00 15.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry Heavy mazdoor for batching materials for loading mortar pans for laying 8 Light mazdoor for conveying concrete for cleaning / washing / curing Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90 93.35 93.35 93.35 91.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 440.80 6.55 20.85 311.20 120.20 102.90 1213.55 186.70 280.05 1370.25 91.35 4144.40 41.44 414.44 621.66 207.22 5429.16

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 15.20 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

27048.65 1260.48 5429.16 33738.29 371.12 34109.41 2244.00 2244.00

90

ITEM No: 34 CANAL AND ALLIED WORKS ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than 15 N /sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, graded aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 270 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 content : 270 kg Super plasticizer : 0.80 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 20-10 mm CA ( 0.096 cum ) : 4.00 min Batching 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : --Batching cement parellel activity : --Loading mixer drum & miscellaneous : 1.00 min Mixing and unloading parellel activity : --Add for possible delays in any of the activity : 0.50 min Total : 5.50 min No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum For 20 mm down size coarse aggregate 150 mm thick bed lining is assumed. For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 13.50 cum per day as progress of concreting for rate analysis. 1. Requirement of materials : Cement for mix with 1 % wastage ( 13.5 x 270 x 1.01 ) : 3682 kg Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg Coarse aggregate 20-10 mm size range ( 13.5 x 0.8 x 0.65 x 1.02 ) : 7.15 cum Coarse aggregate 10-4.75 mm size ( 13.5 x 0.8 x 0.35 x 1.02 ) : 3.85 cum Fine aggregate ( 13.5 x 0.45 x 1.02 ) : 6.20 cum Super plasticiser ( 13.5 x 0.8 x 1.02 ) : 11.00 ltrs Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs 2. Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours. Deploy 1 No. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement. 3. Formwork & scaffolding : No formwork / scaffolding required for bed lining. 4. Requirement of work-force ( other than machinery crew ) : Mason Cl I : 1 No. Heavy mazdoor: For batching cement : 2 Nos. For batching 20-10 mm CA : 3 Nos. For batching 10-4.75 mm CA : 2 Nos. For batching FA : 3 Nos. For remixing & filling mortar pans : 2 Nos. For loading mortar pans : 2 Nos. For unloading mortar pans and laying : 2 Nos. For assisting Mason / spraying curing compound : 1 Nos. Light mazdoor: For conveying concrete @ 1 cum / day say : 14 Nos. For cleaning & miscellaneous works : 1 Nos. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum Quantity 3682.00 67.00 7.15 3.85 6.20 UNIT : 13.50 cum Rate in Rs. 3.80 3.80 431.00 554.00 147.00 Amount in Rs. 13991.60 254.60 3081.65 2132.90 911.40

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate

91

CANAL AND ALLIED WORKS

4 Super Plasticizer 5 Curing compound 6 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

ltr ltr LS

11.00 19.80 2.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

55.00 84.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

605.00 1663.20 52.00 22692.35 226.92 2269.24 1134.62 0.00 0.00 26323.13

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.25 0.25 0.50 0.50 8.00 8.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 7.00 15.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 304.00 416.00 1.50 13.00 118.50 99.00 56.00 120.00 1128.00 11.28 64.80 56.40 1260.48

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.25 0.50 8.00 1.00 1.00 12.00 2.00 3.00 14.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry Heavy mazdoor for batching materials for loading mortar pans for laying 8 Light mazdoor for conveying concrete for cleaning / washing / curing Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90 93.35 93.35 93.35 91.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 440.80 6.55 20.85 311.20 120.20 102.90 1120.20 186.70 280.05 1278.90 91.35 3959.70 39.60 395.97 593.96 197.99 5187.21

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 13.50 cum Rate per cum Rate approved per cum

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

26323.13 1260.48 5187.21 32770.81 360.48 33131.29 2454.00 2454.00

92

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 35

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than 20 N /sq mm ) grade cement concrete using 40 mm down size approved, clean, hard, graded aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 270 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 content : 270 kg Super plasticizer : 0.8 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 40 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 40-20 mm CA ( 0.094 cum ) : 4.00 min Batching 20-10 mm & 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : --Batching cement parellel activity : --Loading mixer drum & miscellaneous : 1.00 min Mixing and unloading parellel activity : --Add for possible delays in any of the activity : 0.50 min Total : 5.50 min No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum For 40 mm down size coarse aggregate 150 mm thick lining is assumed. For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 13.50 cum per day as progress of concreting for rate analysis. 1. Requirement of materials : Cement for mix with 1 % wastage ( 13.5 x 270 x 1.01 ) : 3682 kg Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg Coarse aggregate 40-20 mm size range ( 13.5 x 0.9 x 0.5 x 1.02 ) : 6.20 cum Coarse aggregate 20-10 mm size range ( 13.5 x 0.9 x 0.3 x 1.02 ) : 3.70 cum Coarse aggregate 10-4.75 mm size ( 13.5 x 0.9 x 0.2 x 1.02 ) : 2.50 cum Fine aggregate ( 13.5 x 0.4 x 1.02 ) : 5.50 cum Super plasticiser ( 13.5 x 0.8 x 1.02 ) : 11.00 ltrs Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs 2. Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours. Deploy 1 No. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement. 3. Formwork & scaffolding : No formwork / scaffolding required for bed lining.

93

CANAL AND ALLIED WORKS

4. Requirement of work-force ( other than machinery crew ) : Mason Cl I Heavy mazdoor: For batching cement For batching 40-20 CA For batching 20-10 & 10-4.75 CA For batching FA For remixing & filling mortar pans For loading mortar pans For unloading mortar pans and laying For assisting Mason / spraying curing compound Light mazdoor: For conveying concrete @ 1 cum / day For cleaning & miscellaneous works RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum cum ltr ltr LS Quantity 3682.00 67.00 6.20 3.70 2.50 5.50 11.00 19.80 2.00 UNIT :

: 1 No. : : : : : : : : 2 Nos. 3 Nos. 3 Nos. 3 Nos. 2 Nos. 2 Nos. 2 Nos. 1 Nos.

say : 14 Nos. : 1 Nos. 13.50 cum Rate in Rs. 3.80 3.80 316.00 431.00 554.00 147.00 55.00 84.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 13991.60 254.60 1959.20 1594.70 1385.00 808.50 605.00 1663.20 52.00 22313.80 223.14 2231.38 1115.69 0.00 0.00 25884.01

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 40-20 mm Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate 4 Super Plasticizer 5 Curing compound 6 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

94

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.25 0.25 0.50 0.50 8.00 8.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 8

Rate CANAL Amount AND ALLIED WORKS in Rs. in Rs. 38.00 304.00 52.00 416.00 6.00 1.50 52.00 13.00 237.00 118.50 198.00 99.00 7.00 56.00 15.00 120.00 Total Rs: 1128.00 Rs: 11.28 Rs: 64.80 Rs: 56.40 Rs: 1260.48

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.25 0.50 8.00 1.00 1.00 13.00 2.00 3.00 14.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry Heavy mazdoor for batching materials for loading mortar pans for laying 9 Light mazdoor for conveying concrete for cleaning / washing Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90 93.35 93.35 93.35 91.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 440.80 6.55 20.85 311.20 120.20 102.90 1213.55 186.70 280.05 1278.90 91.35 4053.05 40.53 405.31 607.96 202.65 5309.50

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 13.50 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

25884.01 1260.48 5309.50 32453.98 356.99 32810.98 2430.00 2430.00 ITEM No: 36

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than 20 N /sq mm ) grade cement concrete using 20 mm down size approved, clean, hard, graded aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, levelling, vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 330 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 content : 330 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA. Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA. Cycle time for batching / mixing / unloading 1 mix : Batching 20-10 mm CA ( 0.079 cum ) : 3.00 min Batching 10 mm below CA parellel activity : --Batching fine aggregate parellel activity : --Batching cement parellel activity : --Loading mixer drum & miscellaneous : 1.00 min 95

CANAL AND ALLIED WORKS

Mixing and unloading Add for possible delays in any of the activity

parellel activity

: Total

1.

2.

3. 4.

No. of mixes per day with 50 min / hr working ( 50 x 8 / 4.5 ) Output of CC for 89 mixes ( 89 x 50 / 330 ) For 20 mm down size coarse aggregate 150 mm thick lining is assumed. For curing concrete use of curing compound is proposed. 10 percent extra curing compound considered for overlaps and wastage. Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour. Consider 13.50 cum per day as progress of concreting for rate analysis. Requirement of materials : Cement for mix with 1 % wastage ( 13.5 x 330 x 1.01 ) : 4500 kg Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg Coarse aggregate 20-10 mm size range ( 13.5 x 0.8 x 0.65 x 1.02 ) : 7.20 cum Coarse aggregate 10-4.75 mm size ( 13.5 x 0.8 x 0.35 x 1.02 ) : 3.85 cum Fine aggregate ( 13.5 x 0.45 x 1.02 ) : 6.20 cum Super plasticiser ( 13.5 x 1.0 x 1.02 ) : 13.80 ltrs Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs Requirement of machinery : Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours. Deploy 1 No. Needle vibraters for 8 hours for compacting concrete. Deploy 1 Pump 5 hp for 0.25 hour for water requirement. Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement. Formwork & scaffolding : No formwork / scaffolding required for bed lining. Requirement of work-force ( other than machinery crew ) : Mason Cl I : 1 No. Heavy mazdoor: For batching cement : 2 Nos. For batching 20-10 mm CA : 3 Nos. For batching 10-4.75 mm CA : 2 Nos. For batching FA : 3 Nos. For remixing & filling mortar pans : 2 Nos. For loading mortar pans : 2 Nos. For unloading mortar pans and laying : 2 Nos. For assisting Mason / spraying curing compound : 1 Nos. Light mazdoor: For conveying concrete @ 1 cum / day say : 14 Nos. For cleaning & miscellaneous works : 1 Nos. RATE ANALYSIS UNIT : Unit kg kg cum cum cum ltr ltr LS Quantity 4500.00 67.00 7.20 3.85 6.20 13.80 19.80 2.00 13.50 cum Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 84.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

--0.50 min : 4.50 min 89 mixes say : 13.50 cum

A. MATERIALS: Sl No

Perticulars

1 Cement for mix Cement for incidentals @ 5 kg / cum 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate 4 Super Plasticizer 5 Curing compound 6 Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Amount in Rs. 17100.00 254.60 3103.20 2132.90 911.40 759.00 1663.20 52.00 25976.30 259.76 2597.63 1298.82 0.00 0.00 30132.51

96

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.25 0.25 0.50 0.50 8.00 8.00

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges 4 Needle vibrator 40 mm dia ( petrol ) Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

CANAL AND ALLIED WORKS Rate Amount in Rs. in Rs. 38.00 304.00 52.00 416.00 6.00 1.50 52.00 13.00 237.00 118.50 198.00 99.00 7.00 56.00 15.00 120.00 Total Rs: 1128.00 Rs: 11.28 Rs: 64.80 Rs: 56.40 Rs: 1260.48

Description

Unit Hour Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.25 0.50 8.00 1.00 1.00 12.00 2.00 3.00 14.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Crew for Vibrator Mason Class-I Maistry Heavy mazdoor for batching materials for loading mortar pans for laying 8 Light mazdoor for conveying concrete for cleaning / washing / curing Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 55.10 26.20 41.70 38.90 120.20 102.90 93.35 93.35 93.35 91.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 440.80 6.55 20.85 311.20 120.20 102.90 1120.20 186.70 280.05 1278.90 91.35 3959.70 39.60 395.97 593.96 197.99 5187.21

1% 10% 15% 5% Total cost of Labour :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.10% 13.50 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

30132.51 1260.48 5187.21 36580.20 402.38 36982.58 2739.00 2739.00 ITEM No: 37

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 50 mm dia perforated GI pressure relief pipes 125 mm long with one end closed with perforated GI plate and other end provided with alluminium lid hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete with all leads and lifts. DATA: Consider 10 Nos perforated 50 mm dia GI pipes 125 mm long each for rate analysis. 1. Requirement of materials : GI pipe 50 mm dia 10 Nos ( 0.125 x 10 ) : GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 2. Requirement of machinery : No machinery proposed. Lump-sum provision considered for drilling holes in pipes. 3. Requirement of work-force : Pipe fitter : Heavy mazdoor : 97

1.25 Rm 10 Nos.

0.5 No. 0.5 No.

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm LS Quantity

UNIT :

10.00 Nos. Rate in Rs. 150.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 187.50 260.00 447.50 4.48 44.75 22.38 519.10

1 GI pipe 50 mm dia 10 Nos 2 GI plate & Alluminium lid ( hinged ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1.25 10.00

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit LS

Quantity 2.00 0.00

1 Drilling 8 mm dia holes

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Pipe fitter 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 52.00 0.00 52.00 0.52 5.20 2.60 60.32

Description

Unit Day Day

Quantity 0.50 0.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 113.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.78 46.68 103.45 1.03 10.35 15.52 5.17 135.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

519.10 60.32 135.52 714.94 7.86 722.80 72.00 72.00

98

ITEM No: 38 CANAL AND ALLIED WORKS ITEM: Providing and fixing 50 mm dia perforated GI pressure relief pipes 225 mm long with one end closed with perforated GI plate and other end provided with alluminium lid hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete with all leads and lifts. DATA: Consider 10 Nos perforated 50 mm dia GI pipes 225 mm long each. 1. Requirement of materials : GI pipe 50 mm dia 10 Nos ( 0.225 x 10 ) GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) 2. Requirement of machinery : No machinery proposed. Lump-sum provision considered for drilling holes in pipes. 3. Requirement of work-force : Pipe fitter Heavy mazdoor RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm LS Quantity 2.25 10.00 UNIT :

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

: 2.25 Rm : 10 Nos.

: 0.5 No. : 0.5 No.

10.00 Nos. Rate in Rs. 150.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 337.50 260.00 597.50 5.98 59.75 29.88 693.10

1 GI pipe 50 mm dia 10 Nos 2 GI plate & Alluminium lid ( hinged ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit LS

Quantity 4.00 0.00

1 Drilling 8 mm dia holes

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Pipe fitter 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 104.00 0.00 104.00 1.04 10.40 5.20 120.64

Description

Unit Day Day

Quantity 0.50 0.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 113.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.78 46.68 103.45 1.03 10.35 15.52 5.17 135.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

693.10 120.64 135.52 949.26 10.44 959.70 96.00 96.00 ITEM No: 39

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 50 mm dia perforated GI pressure relief pipes 300 mm long with one end closed with perforated GI plate and other end provided with alluminium lid hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete with all leads and lifts. 99

DATA: Consider 10 Nos perforated 50 mm dia GI pipes 300 mm long each. CANAL AND ALLIED WORKS 1. Requirement of materials : GI pipe 50 mm dia 10 Nos ( 0.3 x 10 ) : 3.00 Rm GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos. 2. Requirement of machinery : No machinery proposed. Lump-sum provision considered for drilling holes in pipes. 3. Requirement of work-force : Pipe fitter : 0.5 No. Heavy mazdoor : 0.5 No. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm LS Quantity 3.00 10.00 UNIT : 10.00 Nos. Rate in Rs. 150.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 450.00 260.00 710.00 7.10 71.00 35.50 823.60

1 GI pipe 50 mm dia 10 Nos 2 GI plate & Alluminium lid ( hinged ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit LS

Quantity 7.00 0.00

1 Drilling 8 mm dia holes

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Pipe fitter 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 182.00 0.00 182.00 1.82 18.20 9.10 211.12

Description

Unit Day Day

Quantity 0.50 0.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 113.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.78 46.68 103.45 1.03 10.35 15.52 5.17 135.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

823.60 211.12 135.52 1170.24 12.87 1183.11 118.00 118.00 ITEM No: 40

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 50 mm dia perforated GI pressure relief pipes 450 mm long with one end closed with perforated GI plate and other end provided with alluminium lid hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete with all leads and lifts. DATA: Consider 10 Nos perforated 50 mm dia GI pipes 450 mm long each. 1. Requirement of materials : GI pipe 50 mm dia 10 Nos ( 0.45 x 10 ) : 4.50 Rm GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos. 2. Requirement of machinery : No machinery proposed. Lump-sum provision considered for drilling holes in pipes. 100

3. Requirement of work-force : Pipe fitter Heavy mazdoor RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm LS Quantity 4.50 10.00 UNIT :

CANAL AND ALLIED WORKS : 0.5 No. : 0.5 No. 10.00 Nos. Rate in Rs. 150.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 675.00 260.00 935.00 9.35 93.50 46.75 1084.60

1 GI pipe 50 mm dia 10 Nos 2 GI plate & Alluminium lid ( hinged ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit LS

Quantity 10.00 0.00

1 Drilling 8 mm dia holes

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Pipe fitter 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 260.00 0.00 260.00 2.60 26.00 13.00 301.60

Description

Unit Day Day

Quantity 0.50 0.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 113.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.78 46.68 103.45 1.03 10.35 15.52 5.17 135.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

1084.60 301.60 135.52 1521.72 16.74 1538.46 154.00 154.00 ITEM No: 41

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 50 mm dia perforated GI pressure relief pipes 750 mm long with one end closed with perforated GI plate and other end provided with alluminium lid hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete with all leads and lifts. DATA: Consider 10 Nos perforated 50 mm dia GI pipes 750 mm long each. 1. Requirement of materials : GI pipe 50 mm dia 10 Nos ( 0.75 x 10 ) GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) 2. Requirement of machinery : No machinery proposed. Lump-sum provision considered for drilling holes in pipes. 3. Requirement of work-force : Pipe fitter Heavy mazdoor

: 7.50 Rm : 10 Nos.

: 0.5 No. : 0.5 No.

101

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm LS Quantity

UNIT :

10.00 Nos. Rate in Rs. 150.00 26.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1125.00 260.00 1385.00 13.85 138.50 69.25 1606.60

1 GI pipe 50 mm dia 2 GI plate & Alluminium lid ( hinged ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

7.50 10.00

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit LS

Quantity 15.00 0.00

1 Drilling 8 mm dia holes

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

Rate in Rs. 26.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 390.00 0.00 390.00 3.90 39.00 19.50 452.40

102

CANAL AND ALLIED WORKS C. LABOUR: Sl No 1 Pipe fitter 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Description

Unit Day Day

Quantity 0.50 0.50

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 113.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.78 46.68 103.45 1.03 10.35 15.52 5.17 135.52

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

1606.60 452.40 135.52 2194.52 24.14 2218.66 222.00 222.00 ITEM No: 42

SECTION: CANAL AND ALLIED WORKS.

ITEM: Drilling 32 mm dia pressure relief hole below pressure relief pipe for bed and side lining of canal laid on rock including cost of all materials, machinery, labour etc., complete with all leads and lifts. DATA: Consider 32 mm dia jack hammer dilling . Rate of drilling assumed per hour Deploy 1 air compressor 8.5 cmm and 2 jack hammers for drilling. Rate of progress for 1 m deep holes per hour with 2 jack hammers. Time required for drilling 10 m ( 10 / ( 2 x 5 ) Consider drilling 10 holes for rate analysis. 1. Requirement of materials : Jack hammer drill rod ( 10 x 1 ) 2. Requirement of machinery : Deploy 8.5 cmm Air compressor ( diesel ) for 1 hour. Deploy 2 Nos. Jack hammers for 1 hour for drilling. 3. Requirement of work-force ( other than machinery crew ) : No work-force required other than machinery crew. 4. Use rate of materials : Cost of 1.5 m drill rod @ Rs: 3000.00 / Each Life of drill rod for drilling in hard rock with reconditioning Use rate of drill rod per Rm drilling ( cost / life ) Cost of 25 mm dia air hose 50 m @ Rs: 130.00 / Rm Life of air hose Use rate of air hose per hour ( cost / life ) Consider 10 holes of 1 m depth for analysis. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Rm Hour Quantity 10.00 2.00 UNIT :

: 5.00 Rm : 10 holes : 1 hour

: 10 m drilling

Rs: 3000.00 : 150 Rm Rs: 20.00 Rs: 6500.00 : 800 hours Rs: 8.13

10.00 Nos. Rate in Rs. 20.00 8.13 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 200.00 20.00 16.25 236.25 2.36 23.63 11.81 274.05

1 Use rate of drill rod 1.5 m long Reconditioning charges @ 10 % 2 Use rate of air hose 2 Nos. Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

103

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour

Quantity 1.00 1.00 2.00 2.00

1 Air compressor 8.5 cmm diesel Fuel / Energy charges 2 Jack hammer 2 Nos. Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 185.00 588.00 13.00 4.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 185.00 588.00 26.00 8.00 807.00 8.07 59.60 40.35 915.02

Description

Unit Hour Hour

Quantity 1.00 2.00

1 Crew for Air compressor 2 Crew for Jack hammer Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 52.90 81.80 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 52.90 163.60 216.50 2.17 21.65 32.48 10.83 283.62

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

274.05 915.02 283.62 1472.69 16.20 1488.88 149.00 149.00 ITEM No: 43

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and forming 350 x 350 x 400 mm deep filter drain consisting of 75 mm thick 10 mm down coarse aggregate around pressure relief pipe and 75 mm thick sand around coarse aggregate filter including cost of all materials, labour, excavation of pit etc., complete with lead upto 50 m and all lifts. DATA: Consider 10 Nos filter drains. 1. Requirement of materials : 10-4.75 mm filter (10 x 0.2 x 0.2 x 0.4 x 1.02 ) Sand filter ( 10 x 0.35 x 0.35 x 0.4 x 1.02 - 0.16 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Mason Cl- II Heavy mazdoor

0.16 cum 0.34 cum

: 0.1 No. : 0.1 No.

104

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum cum Quantity

UNIT :

10.00 Nos. Rate in Rs. 554.00 115.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 83.10 40.25 123.35 1.23 12.34 6.17 0.00 0.00 143.09

1 Coarse aggregate 10-4.75 mm 2 Sand ( unscreened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

0.15 0.35

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Mason Cl- II 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 0.10 0.10

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 109.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 10.96 9.34 20.29 0.20 2.03 3.04 1.01 26.58

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 Nos. Rate per Each Rate approved per Each

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

143.09 0.00 26.58 169.67 1.87 171.53 17.00 17.00

105

ITEM No: 44 CANAL AND ALLIED WORKS ITEM: Providing and fixing 25 to 40 mm thick Shahabad / Talikota / other similar stone slabs ( excluding cost of slabs ) with pointing and finishing joints neatly in CM 1:3 proportion for canal / field channel lining including cutting slabs to required size, mixing mortar, finishing joints neatly, curing etc.,complete with lead upto 50 m and all lifts. DATA: Consider 100 sqm slab lining in CM 1:3 proportion for rate analysis. Quantity of CM 1:3 for pointing @ 0.002 cum / sqm ( 100 x 0.002 ) For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum Wastage of materials : 1 % for cement, 2 % for sand. 1. Requirement of materials : Shahbad stone slabs ( 100 x 1.02 ) Cement ( 0.2 x 460 x 1.01 ) Sand ( 0.2 x 0.96 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry Mason Cl- II for preparing stone slabs for laying Mason Cl- I for laying and jointing stone slabs Heavy mazdoor for conveying stone slabs Heavy mazdoor for assisting mason for laying stones Heavy mazdoor for cement mortar mixing & conveying Cartman with Double bullock cart for conveying water Light mazdoor for curing RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm kg cum Quantity 0.00 93.00 0.20 UNIT :

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

0.20 cum

102 sqm 93 kg 0.20 cum

: : : : : : :

1 No. 4 Nos. 4 Nos. 4 Nos. 4 Nos. 1 No. 1 No. 1 No.

100.00 sqm Rate in Rs. 150.00 3.80 147.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 353.40 29.40 382.80 3.83 38.28 19.14 0.00 0.00 444.05

1 Shahabad Stone slabs 2 Cement 43 Gr 3 Sand ( screened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on slabs @ Add Royalty charges on sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day Day Day

Quantity 1.00 4.00 4.00 9.00 1.00 1.00

Maistry Mason Class I Mason Class II Heavy mazdoor Cartman with Bullock cart for water Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour : 106

Rate in Rs. 102.90 120.20 109.55 93.35 139.80 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 480.80 438.20 840.15 139.80 91.35 2093.20 20.93 209.32 313.98 104.66 2742.09

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

444.05 0.00 2742.09 3186.14 35.05 3221.19 32.00 32.00 ITEM No: 45

SECTION: CANAL AND ALLIED WORKS.

ITEM: Fixing PCC slabs of various sizes in CM 1 : 3 proportion to the side slopes of canal including preparing bed, flush pointing joints in CM 1 : 3 propn, cost of all materials ( excluding PCC slabs ), labour, finishing, curing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm slab lining in CM 1:3 proportion for rate analysis. Consider 450 x 450 x 55 mm size lining slabs for working out mortar quantity. Quantity of CM 1:3 for pointing @ 0.005 cum / sqm ( 100 x 0.005 ) For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum Wastage of materials : 1 % for cement and 2 % for sand. 1. Requirement of materials : Cement ( 0.5 x 460 x 1.01 ) Sand ( 0.5 x 0.96 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry Mason Cl- I for laying and jointing PCC slabs Heavy mazdoor for conveying PCC slabs Heavy mazdoor for assisting mason for laying slabs Heavy mazdoor for cement mortar mixing & conveying Cartman with Double bullock cart for conveying water Light mazdoor for curing RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg cum Quantity 233.00 0.50 UNIT :

0.50 cum

233 kg 0.50 cum

: : : : : :

1 No. 4 Nos. 4 Nos. 3 Nos. 1 No. 1 No. 1 No.

100.00 sqm Rate in Rs. 3.80 147.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 885.40 73.50 958.90 9.59 95.89 47.95 0.00 1112.32

1 Cement 43 Gr 2 Sand ( screened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on sand @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

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

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

107

CANAL AND ALLIED WORKS

C. LABOUR: Sl No 1 2 3 4 5

Description

Unit Day Day Day Day Day

Quantity 1.00 4.00 8.00 1.00 1.00

Maistry Mason Class I Heavy mazdoor Cartman with Bullock cart for water Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 120.20 93.35 139.80 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 480.80 746.80 139.80 91.35 1561.65 15.62 156.17 234.25 78.08 2045.76

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

1112.32 0.00 2045.76 3158.09 34.74 3192.82 32.00 32.00 ITEM No: 46

SECTION: CANAL AND ALLIED WORKS.

ITEM: Fixing PCC lug slabs of various sizes in CM 1 : 3 proportion for supporting PCC slab lining including necessary excavation, refilling, flush pointing joints in CM 1 : 3 propn, cost of all materials ( excluding PCC lug slabs ), labour, finishing, curing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 Rm lug slab fixing in CM 1:3 proportion. Consider 450 x 150 x 30 mm size lug slabs for working out mortar quantity. Quantity of CM 1:3 for pointing @ 0.0013 cum / Rm ( 100 x 0.0013 ) For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum Wastage of materials : 1 % for cement and 2 % for sand. 1. Requirement of materials : Cement ( 0.13 x 460 x 1.01 ) Sand ( 0.13 x 0.96 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry Mason Cl- I for fixing and jointing PCC lug slabs Mason Cl- II for assisting Mason Cl- I Heavy mazdoor for conveying PCC lug slabs Heavy mazdoor for assisting mason for fixing PCC lug slabs Heavy mazdoor for cement mortar mixing & conveying Cartman with Double bullock cart for conveying water Curing Light mazdoor

0.13 cum

60 kg 0.13 cum

: : : : : : : :

1 No. 1 Nos. 2 No. 1 No. 2 Nos. 1 No. 1 No. 1 No.

108

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg cum Quantity

UNIT :

CANAL 100.00 Rm AND ALLIED WORKS Rate in Rs. 3.80 147.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 228.00 19.11 247.11 2.47 24.71 12.36 0.00 286.65

1 Cement 43 Gr 2 Sand ( screened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on sand @

60.00 0.13

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day Day Day

Quantity 1.00 1.00 2.00 4.00 1.00 1.00

Maistry Mason Class I Mason Class II Heavy mazdoor Cartman with Bullock cart for water Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 120.20 109.55 93.35 139.80 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 120.20 219.10 373.40 139.80 91.35 1046.75 10.47 104.68 157.01 52.34 1371.24

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 Rm Rate per Rm Rate approved per Rm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

286.65 0.00 1371.24 1657.89 18.24 1676.13 17.00 17.00 ITEM No: 47

SECTION: CANAL AND ALLIED WORKS.

ITEM: Fixing 300 mm height pre-cast drops for field channels as directed including excavation, etc., complete with all leads and lifts. DATA: It is assumed that pre-cast drops will be supplied by the department at all drop locations. 1 Mason CL- II & 1 heavy mazdoor assumed for fixing 7 drops per day. Consider fixing 7 pre-cast drops for rate analysis. 1. Requirement of materials : Only labour charges involved for this item. 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Maistry : 1 No. Mason Cl- II : 1 No. Heavy mazdoor : 1 No. 109

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars Nil Unit Quantity

UNIT :

7.00 Nos Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1% 10% 5% Total cost of Materials :

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Maistry 2 Mason Cl- II 3 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 1.00 1.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 109.55 93.35 305.80 3.06 30.58 45.87 15.29 400.60

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 7.00 Nos. Rate per Each Rate approved per Each

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 0.00 400.60 400.60 4.41 405.00 58.00 58.00

110

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 48.a CANAL AND ALLIED WORKS

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials, labour, laying, joining etc., complete with all leads and lifts. a. Using 500 micron thick LDPE sheet. DATA: Consider 250 sqm LDPE sheet 500 micron thick laying per day. Consider 10 percent extra sheet for joints & wastage. Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets. Consider 1 heavy mazdoor for assisting in laying work by supplier. FSL Concrete / Slab lining CANAL LDPE sheet 75 mm thick sand backing ( optional )

FSL Concrete / Slab lining CANAL LDPE sheet CNS lining ( optional )

TYPICAL SKETCH SHOWING LDPE SHEET FOR CANAL LINING Consider 250 sqm LDPE sheet laying and jointing for rate analysis. 1. Requirement of materials : LDPE sheet 500 micron thick ( 250 x 1.1 ) Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Laying and joining by supplier @ 10 % of sheet cost Heavy mazdoor to assist supplier,s workforce RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm kg Quantity 275.00 4.00 UNIT :

: 275 sqm : 4 kg

: 1 No. 250.00 sqm Rate in Rs. 52.00 24.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 14300.00 96.00 14396.00 143.96 1439.60 719.80 16699.36

1 LDPE sheet 500 micron thick 2 Bitumen 85 / 25 and 80 / 100 Gr Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit sqm Day 111

Quantity 250.00 1.00

1 Joining & laying @ 10 % of sheet cost 2 Heavy mazdoor

Rate in Rs. 5.20 93.35 Total Rs:

Amount in Rs. 1300.00 93.35 1393.35

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rs: Rs: Rs: Rs: Rs:

13.93 139.34 209.00 69.67 1825.29

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 250.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

16699.36 0.00 1825.29 18524.65 203.77 18728.42 75.00 75.00

Note : i ) If the surface on which the LDPE sheet is to be laid is too rough and undulating provide average 75 mm thick unscreened sand backing to LDPE sheet. For providing average 75 mm thick sand backing : DATA: Quantity of sand ( unscreened ) ( 250 x 0.075 x 1.02 ) 1 heavy and 1 light mazdoor for laying 6 cum per day. RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum Quantity 19.20 0.00 UNIT : : 19.20 cum

250.00 sqm Rate in Rs. 115.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 2208.00 0.00 2208.00 22.08 220.80 110.40 0.00 2561.28

1 Sand ( unscreened ) with 2 % wastage

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on sand @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

112

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Heavy mazdoor 2 Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 3.00 3.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 280.05 274.05 554.10 5.54 55.41 83.12 27.71 725.87

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 250.00 sqm Rate per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs:

2561.28 0.00 725.87 3287.15 36.16 3323.31 13.00 ITEM No: 48.b

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials, labour, laying, joining etc., complete with all leads and lifts. b. Using 750 micron thick LDPE sheet. DATA: Consider 250 sqm LDPE sheet 750 micron thick laying per day. Consider 10 percent extra sheet for joints & wastage. Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets. Consider 1 heavy mazdoor for assisting in laying work by supplier. Consider 250 sqm LDPE sheet laying and jointing for rate analysis. 1. Requirement of materials : LDPE sheet 750 micron thick ( 250 x 1.1 ) : 275 sqm Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) : 4 kg 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Laying and joining by supplier @ 10 % of sheet cost Heavy mazdoor to assist supplier,s workforce : 1 No.

113

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm kg Quantity

UNIT :

1 LDPE sheet 750 micron thick 2 Bitumen 85 / 25 and 80 / 100 Gr Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

275.00 4.00

1% 10% 5% Total cost of Materials :

250.00 sqm CANAL AND ALLIED WORKS Amount Rate in Rs. in Rs. 80.00 22000.00 24.00 96.00 Total Rs: 22096.00 Rs: 220.96 Rs: 2209.60 Rs: 1104.80 Rs: 25631.36

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit sqm Day

Quantity 250.00 1.00

1 Joining & laying @ 10 % of sheet cost 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 8.00 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2000.00 93.35 2093.35 20.93 209.34 314.00 104.67 2742.29

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 250.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

25631.36 0.00 2742.29 28373.65 312.11 28685.76 115.00 115.00

Note : i ) If the surface on which the LDPE sheet is to be laid is too rough and undulating provide average 75 mm thick unscreened sand backing to LDPE sheet. For providing average 75 mm thick sand backing add per sqm Rs: SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

13.00

ITEM No: 48.c

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials, labour, laying, joining etc., complete with all leads and lifts. c. Using 1000 micron thick LDPE sheet. DATA: Consider 250 sqm LDPE sheet 1000 micron thick laying per day. Consider 10 percent extra sheet for joints & wastage. Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets. Consider 1 heavy mazdoor for assisting in laying work by supplier. Consider 250 sqm LDPE sheet laying and jointing for rate analysis. 1. Requirement of materials : LDPE sheet 1000 micron thick ( 250 x 1.1 ) : 275 sqm Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) : 4 kg 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Laying and joining by supplier @ 10 % of sheet cost Heavy mazdoor to assist supplier,s workforce : 1 No. 114

CANAL AND ALLIED WORKS RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm kg Quantity 275.00 4.00 UNIT : 250.00 sqm Rate in Rs. 98.00 24.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 26950.00 96.00 27046.00 270.46 2704.60 1352.30 31373.36

1 LDPE sheet 1000 micron thick 2 Bitumen 85 / 25 and 80 / 100 Gr Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit sqm Day

Quantity 250.00 1.00

1 Joining & laying @ 10 % of sheet cost 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 9.80 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2450.00 93.35 2543.35 25.43 254.34 381.50 127.17 3331.79

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 250.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

31373.36 0.00 3331.79 34705.15 381.76 35086.91 140.00 140.00

Note : i ) If the surface on which the LDPE sheet is to be laid is too rough and undulating provide average 75 mm thick unscreened sand backing to LDPE sheet. For providing average 75 mm thick sand backing add per sqm Rs: SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

13.00

ITEM No: 49

ITEM: Providing and fixing 20 mm thick 100 mm depth tarfelt expansion joint filler boards for cement concrete lining of canal including cost of all materials, labour etc., complete with all leads and lifts. DATA: Consider 100 m length of expansion joint. 1. Requirement of materials : Tarfelt joint filler board with 2 % wastage 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Carpenter Cl- II Heavy mazdoor to assist carpenter

( 100 x 0.10 x 1.02 )

: 10.20 sqm

: 1 No. : 1 No.

115

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm Quantity

UNIT :

100.00 Rm Rate in Rs. 456.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 4651.20 0.00 4651.20 46.51 465.12 232.56 5395.39

1 Tarfelt joint filler board 20 mm thick

10.20 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Carpenter Cl- II 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 1.00 1.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 109.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 109.55 93.35 202.90 2.03 20.29 30.44 10.15 265.80

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 Rm Rate per Rm Rate approved per Rm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

5395.39 0.00 265.80 5661.19 62.27 5723.46 57.00 57.00 ITEM No: 50

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 20 mm thick 150 mm depth tarfelt expansion joint filler boards for cement concrete lining of canal including cost of all materials, labour etc., complete with all leads and lifts. DATA: Consider 100 m length of expansion joint. 1. Requirement of materials : Tarfelt joint filler board with 2 % wastage 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Carpenter Cl- II Heavy mazdoor to assist carpenter

( 100 x 0.15 x 1.02 )

: 15.30 sqm

: 1 No. : 1 No.

116

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm Quantity

UNIT :

100.00 Rm Rate in Rs. 456.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 6976.80 0.00 6976.80 69.77 697.68 348.84 8093.09

1 Tarfelt joint filler board 20 mm thick

15.30 0.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Carpenter Cl- II 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 1.00 1.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 109.55 93.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 109.55 93.35 202.90 2.03 20.29 30.44 10.15 265.80

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 Rm Rate per Rm Rate approved per Rm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

8093.09 0.00 265.80 8358.89 91.95 8450.83 85.00 85.00

117

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 51

ITEM: Manucturing 550 x 550 x 55 mm size PCC lining slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N /sqmm ) cement concrete using 20 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 270 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 content : 270 kg Super plasticizer : 0.80 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.55 x 0.55 x 0.055 ) : 0.0167 cum Number of slabs per cum of concrete : 60 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 225 lining slabs : 3.75 cum Consider 3.75 cum concrete for 225 lining slabs for rate analysis. 1. Requirement of materials: Cement for mix with 1 % wastage ( 3.75 x 270 x 1.01 ) : 1023 kg Cement for incidental works @ 1 kg / slab ( 225 x 1 ) : 225 kg Coarse aggregate 20-10 mm size range ( 3.75 x 0.8 x 0.65 x 1.02 ) : 2.00 cum Coarse aggregate 10-4.75 mm size ( 3.75 x 0.8 x 0.35 x 1.02 ) : 1.05 cum Fine aggregate ( 3.75 x 0.45 x 1.02 ) : 1.70 cum Super plasticiser ( 3.75 x 0.80 x 1.02 ) : 3.00 ltr 2. Requirement of machinery : For 225 lining slabs and 25 lug slabs : Deploy 300 / 200 ltr capacity concrete mixer for 8 hours. 1 tanker load of water is considered adequate for 1 week slab production and curing work. Consider 1 water tanker 8000 ltr for 1 hour & 1 pump 5 hp for 0.5 hour per week. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. 3. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. 4. Requirement of workforce ( other than machinery crew ) : For 225 lining slabs and 25 lug slabs : Maistry 1 No. Mason Cl-I 2 Nos. Heavy mazdoor for batching materials / laying CC 3 Nos. Heavy mazdoor for demoulding / oiling / laying 2 Nos. Heavy mazdoor for shifting slabs to curing pond 1 Nos. Heavy mazdoor for stacking after curing 1 No. Light mazdoor for cleaning & miscellaneous 1 No. 5. Use rate of materials : Consider steel moulds made of 40x40x4 mm angles Quantity of steel per mould ( 0.55 x 4 x 2.4 x 1.025 ) say : 5.50 kg Cost of steel angles @ Rs: 29.75 / kg Rs: 163.63 Cost of fabrication @ Rs: 8.00 / kg Rs: 44.00 Total Rs: 207.63 Less salvage value @ 15% ( - ) Rs: -31.14 Total Rs: 176.48 Cost per use assuming 500 uses Rs: 0.35 Add for bolts & nuts / clamps etc. @ 15% Rs: 0.05 Add for shutter oil 0.1 ltr @ Rs: 22.00 / ltr Rs: 2.20 Total cost / use Rs: 2.61

118

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum cum ltr No. Quantity

UNIT :

225.00 Nos. Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 2.61 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 3887.40 855.00 862.00 581.70 249.90 165.00 586.33 7187.33 71.87 718.73 359.37 0.00 0.00 8337.30

1 Cement for mix Cement for incidentals @ 1 kg / slab 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 500 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1023.00 225.00 2.00 1.05 1.70 3.00 225.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 90 % for lining slabs :

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 304.00 416.00 0.60 5.20 47.40 39.60 812.80 8.13 46.08 40.64 907.65 816.88

119

C. LABOUR: Sl No 1 2 3 4 5 6

Description

Unit Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.10 0.20 2.00 1.00 3.00 2.00 1.00 1.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching materials / laying CC for demoulding / oiling / laying for shifting slabs to curing pond for stacking after curing 7 Light mazdoor for cleaning & miscellaneous Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate CANAL Amount AND ALLIED WORKS in Rs. in Rs. 55.10 440.80 26.20 2.62 41.70 8.34 120.20 240.40 102.90 102.90 93.35 93.35 93.35 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: 280.05 186.70 93.35 93.35 91.35 1539.86 15.40 153.99 230.98 76.99 2017.22 1815.49

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 90 % for lining slabs :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 225.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

8337.30 816.88 1815.49 10969.68 120.67 11090.35 49.00 49.00 ITEM No: 52

SECTION: CANAL AND ALLIED WORKS.

ITEM: Manucturing 550 x 300 x 55 mm size PCC lug slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N / sqmm ) cement concrete using 20 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 270 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 content : 270 kg Super plasticizer : 0.80 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.55 x 0.30 x 0.055 ) : 0.009 cum Number of slabs per cum of concrete : 111 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 25 lug slabs : 0.225 cum Consider 0.225 cum concrete for 25 lug slabs for rate analysis. 1. Requirement of materials: Cement for mix with 1 % wastage ( 0.225 x 270 x 1.01 ) : 61.5 kg Cement for incidental works @ 0.5 kg / slab ( 25 x 0.5 ) : 12.5 kg Coarse aggregate 20-10 mm size range ( 0.225 x 0.8 x 0.65 x 1.02 ) : 0.12 cum Coarse aggregate 10-4.75 mm size ( 0.225 x 0.8 x 0.35 x 1.02 ) : 0.06 cum Fine aggregate ( 0.225 x 0.45 x 1.02 ) : 0.10 cum Super plasticiser ( 0.225 x 0.80 x 1.02 ) : 0.2 ltr 2. Requirement of machinery : For 225 lining slabs and 25 lug slabs : ( same as in Item : 67 ) Deploy 300 / 200 ltr capacity concrete mixer for 8 hours. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. 3. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. 4. Requirement of workforce ( other than machinery120 crew ) :

CANAL AND ALLIED WORKS

For 225 lining slabs and 25 lug slabs : Maistry Mason Cl-I Heavy mazdoor for batching materials / laying CC Heavy mazdoor for demoulding / oiling / laying Heavy mazdoor for shifting slabs to curing pond Heavy mazdoor for stacking after curing Light mazdoor for cleaning & miscellaneous 5. Use rate of materials : Consider steel moulds made of 40 x 40 x 4 mm angles Quantity of steel per mould (0.55x2+0.30x2) x 2.4x1.025 Cost of steel angles @ Rs: 29.75 / kg Cost of fabrication @ Rs: 8.00 / kg Less salvage value @ Cost per use assuming 500 uses 15%

1 No. 2 Nos. 3 Nos. 2 Nos. 1 Nos. 1 No. 1 No.

say : 4.25 kg Rs: 126.44 Rs: 34.00 Total Rs: 160.44 ( - ) Rs: -24.07 Total Rs: 136.37 Rs: 0.27

121

CANAL AND ALLIED WORKS

Add for bolts & nuts / clamps @ Add for shutter oil 0.06 ltr @

Rs:

15% 22.00 / ltr Total cost / use UNIT : Unit kg kg cum cum cum ltr No. Quantity 61.50 12.50 0.12 0.06 0.10 0.20 25.00

Rs: Rs: Rs: 25.00 Nos. Rate in Rs. 3.80 3.80 431.00 554.00 147.00 55.00 1.63 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

0.04 1.32 1.63

RATE ANALYSIS A. MATERIALS: Sl No Perticulars

1 Cement for mix Cement for incidentals @ 0.5 kg / slab 2 Coarse aggregate 20-10 mm Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 500 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Amount in Rs. 233.70 47.50 51.72 33.24 14.70 11.00 40.84 432.70 4.33 43.27 21.64 0.00 0.00 501.93

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Concrete mixer 300 / 200 ltr ( diesel ) Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 10 % for lug slabs :

Rate in Rs. 38.00 52.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 304.00 416.00 0.60 5.20 47.40 39.60 812.80 8.13 46.08 40.64 907.65 90.76

122

C. LABOUR: Sl No 1 2 3 4 5 6

Description

Unit Hour Hour Hour Day Day Day Day Day Day Day

Quantity 8.00 0.10 0.20 2.00 1.00 3.00 2.00 1.00 1.00 1.00

Crew for Concrete mixer Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching materials / laying CC for demoulding / oiling / laying for shifting slabs to curing pond for stacking after curing 7 Light mazdoor for cleaning & miscellaneous Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate CANAL Amount AND ALLIED WORKS in Rs. in Rs. 55.10 440.80 26.20 2.62 41.70 8.34 120.20 240.40 102.90 102.90 93.35 93.35 93.35 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: 280.05 186.70 93.35 93.35 91.35 1539.86 15.40 153.99 230.98 76.99 2017.22 201.72

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 10 % for lug slabs :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 25.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

501.93 90.76 201.72 794.42 8.74 803.16 32.00 32.00 ITEM No: 53

SECTION: CANAL AND ALLIED WORKS.

ITEM: Manucturing 450 x 300 x 30 mm size PCC lining slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N / sqmm ) cement concrete using 10 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 360 kg / cum with use of super plasticiser ) DATA: For 1 cum CC :Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum Cement content : 360 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.45 x 0.30 x 0.03 ) : 0.004 cum Number of slabs per cum of concrete : 247 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 225 lining slabs : 0.90 cum Consider 0.90 cum concrete for 225 lining slabs for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 0.9 x 360 x 1.01 ) : 327 kg Cement for incidental works @ 0.5 kg / slab ( 225 x 0.5 ) : 112.5 kg Coarse aggregate 10-4.75 mm size ( 0.9 x 0.68 x 1.02 ) : 0.62 cum Fine aggregate ( 0.9 x 0.43 x 1.02 ) : 0.40 cum Super plasticiser ( 0.9 x 1.00 x 1.02 ) : 0.90 ltr Requirement of machinery : For 225 lining slabs and 25 lug slabs : As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. Requirement of workforce ( other than machinery crew ) : For 225 lining slabs and 25 lug slabs : 123

1.

2.

3. 4.

CANAL AND ALLIED WORKS

Maistry Mason Cl-I Heavy mazdoor for batching materials / laying CC Heavy mazdoor for demoulding / oiling / laying Heavy mazdoor for shifting slabs to curing pond Heavy mazdoor for stacking after curing Light mazdoor for cleaning & miscellaneous 5. Use rate of materials : Consider steel moulds made of 30 x 30 x 4 mm angles Quantity of steel per mould ( 0.45 x 2 + 0.3 x 2 ) x 1.8 x 1.025 Cost of steel angles @ Rs: 29.75 / kg Cost of fabrication @ Rs: 8.00 / kg Less salvage value @ Cost per use assuming 500 uses Add for bolts & nuts / clamps @ Add for shutter oil 0.04 ltr @ 15%

1 No. 2 Nos. 2 Nos. 2 Nos. 1 Nos. 1 No. 1 No.

Rs:

15% 22.00 / ltr Total cost / use

say : 2.80 kg Rs: 83.30 Rs: 22.40 Total Rs: 105.70 ( - ) Rs: -15.86 Total Rs: 89.85 Rs: 0.18 Rs: 0.03 Rs: 0.88 Rs: 1.09

124

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum ltr No. Quantity

UNIT :

225.00 Nos. Rate in Rs. 3.80 3.80 554.00 147.00 55.00 1.09 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1242.60 427.50 343.48 58.80 49.50 244.49 2366.37 23.66 236.64 118.32 0.00 0.00 2744.99

1 Cement for mix Cement for incidentals @ 0.5 kg / slab 2 Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 250 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

327.00 112.50 0.62 0.40 0.90 225.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Hand mixer 45 / 30 ltr Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 90 % for lining slab : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 9.00 2.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 72.00 16.00 0.60 5.20 47.40 39.60 180.80 1.81 6.08 9.04 197.73 177.96

Description

Unit Hour Hour Day Day Day Day Day Day Day

Quantity 0.10 0.20 2.00 1.00 2.00 2.00 1.00 1.00 1.00

Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching / mixing / laying for demoulding / cleaning / oiling for shifting slabs to curing pond for stacking after curing 6 Light mazdoor for cleaning & miscellaneous

Rate in Rs. 26.20 41.70 120.20 102.90 93.35 93.35 93.35 93.35 91.35

Amount in Rs. 2.62 8.34 240.40 102.90 186.70 186.70 93.35 93.35 91.35

125

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 90 % for lining slabs :

Total Rs: 1005.71 Rs: CANAL AND10.06 ALLIED WORKS Rs: 100.57 Rs: 150.86 Rs: 50.29 Rs: 1317.48 Rs: 1185.73

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 225.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

2744.99 177.96 1185.73 4108.68 45.20 4153.88 18.00 18.00 ITEM No: 54

SECTION: CANAL AND ALLIED WORKS.

ITEM: Manucturing 450 x 150 x 30 mm size PCC lug slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N / sqmm ) cement concrete using 10 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 360 kg / cum with use of super plasticiser ) DATA: For 1 cum CC :Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum Cement content : 360 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.45 x 0.15 x 0.03 ) : 0.002 cum Number of slabs per cum of concrete : 494 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 25 lug slabs : 0.05 cum Consider 0.05 cum concrete for 25 lug slabs for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 0.05 x 360 x 1.01 ) : 18.2 kg Cement for incidental works @ 0.3 kg / slab ( 25 x 0.3 ) : 7.5 kg Coarse aggregate 10-4.75 mm size ( 0.05 x 0.68 x 1.02 ) : 0.035 cum Fine aggregate ( 0.05 x 0.43 x 1.02 ) : 0.02 cum Super plasticiser ( 0.05 x 1.00 x 1.02 ) : 0.05 ltr Requirement of machinery : For 225 lining slabs and 25 lug slabs : ( same as in Item :69 ) As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. Requirement of workforce ( other than machinery crew ) : For 225 lining slabs and 25 lug slabs : ( same as in Item :69 ) Maistry 1 No. Mason Cl-I 2 Nos. Heavy mazdoor for batching materials / laying CC 2 Nos. Heavy mazdoor for demoulding / oiling / laying 2 Nos. Heavy mazdoor for shifting slabs to curing pond 1 Nos. Heavy mazdoor for stacking after curing 1 No. Light mazdoor for cleaning & miscellaneous 1 No. Use rate of materials : Consider steel moulds made of 30 x 30 x 4 mm angles. Quantity of steel per mould ( 0.45 x 2 + 0.15 x 2 ) x 1.8 x 1.025 say : 2.25 kg Cost of steel angles @ Rs: 29.75 / kg Rs: 66.94 Cost of fabrication @ Rs: 8.00 / kg Rs: 18.00 Total Rs: 84.94 Less salvage value @ 15% ( - ) Rs: -12.74 Total Rs: 72.20 126

1.

2.

3. 4.

5.

CANAL AND ALLIED WORKS

Cost per use assuming 500 uses Add for bolts & nuts / clamps @ Add for shutter oil 0.02 ltr @

15% Rs: 22.00 / ltr Total cost / use UNIT : Unit kg kg cum cum ltr No. Quantity 18.20 7.50 0.035 0.02 0.05 25.00

Rs: Rs: Rs: Rs: 25.00 Nos. Rate in Rs. 3.80 3.80 554.00 147.00 55.00 0.61 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

0.14 0.02 0.44 0.61

RATE ANALYSIS A. MATERIALS: Sl No Perticulars

1 Cement for mix Cement for incidentals @ 0.3 kg / slab 2 Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 250 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Amount in Rs. 69.16 28.50 19.39 2.94 2.75 15.15 137.89 1.38 13.79 6.89 0.00 0.00 159.95

127

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Hand mixer 45 / 30 ltr Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 10 % for lug slabs : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 9.00 2.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 72.00 16.00 0.60 5.20 47.40 39.60 180.80 1.81 6.08 9.04 197.73 19.77

Description

Unit Hour Hour Day Day Day Day Day Day Day

Quantity 0.10 0.20 2.00 1.00 2.00 2.00 1.00 1.00 1.00

Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching / mixing / laying for demoulding / cleaning / oiling for shifting slabs to curing pond for stacking after curing 6 Light mazdoor for cleaning & miscellaneous Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 26.20 41.70 120.20 102.90 93.35 93.35 93.35 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2.62 8.34 240.40 102.90 186.70 186.70 93.35 93.35 91.35 1005.71 10.06 100.57 150.86 50.29 1317.48 131.75

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 10 % for lug slabs :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 25.00 Nos. Rate per Each Rate approved per Each

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

159.95 19.77 131.75 311.47 3.43 314.90 13.00 13.00

128

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2007-08

ITEM No: 55

ITEM: Manucturing 400 x 400 x 30 mm size PCC lining slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N / sqmm )cement concrete using 10 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 360 kg / cum with use of super plasticiser ) DATA: For 1 cum CC :Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum Cement content : 360 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.40 x 0.40 x 0.03 ) : 0.0048 cum Number of slabs per cum of concrete : 208 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 225 lining slabs : 1.08 cum Consider 1.08 cum concrete for 225 lining slabs for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 1.08 x 360 x 1.01 ) : 393 kg Cement for incidental works @ 0.5 kg / slab ( 225 x 0.5 ) : 112.5 kg Coarse aggregate 10-4.75 mm size ( 1.08 x 0.68 x 1.02 ) : 0.75 cum Fine aggregate ( 1.08 x 0.43 x 1.02 ) : 0.48 cum Super plasticiser ( 1.08 x 1.00 x 1.02 ) : 1.10 ltr Requirement of machinery : For 225 lining slabs and 25 lug slabs : As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. Requirement of workforce ( other than machinery crew ) : For 225 lining slabs and 25 lug slabs : Maistry 1 No. Mason Cl-I 2 Nos. Heavy mazdoor for batching materials / laying CC 2 Nos. Heavy mazdoor for demoulding / oiling / laying 2 Nos. Heavy mazdoor for shifting slabs to curing pond 1 Nos. Heavy mazdoor for stacking after curing 1 No. Light mazdoor for cleaning & miscellaneous 1 No.

1.

2.

3. 4.

129

CANAL AND ALLIED WORKS

5. Use rate of materials : Consider steel moulds made of 30 x 30 x 4 mm angles. Quantity of steel per mould ( 0.4 x 4 ) x 1.8 x 1.025 Cost of steel angles @ Rs: 29.75 / kg Cost of fabrication @ Rs: 8.00 / kg Less salvage value @ Cost per use assuming 500 uses Add for bolts & nuts / clamps @ Add for shutter oil 0.04 ltr @ 15%

Rs:

15% 22.00 / ltr Total cost / use UNIT : Unit kg kg cum cum ltr No. Quantity 393.00 112.50 0.75 0.48 1.10 225.00

say : 3.00 kg Rs: 89.25 Rs: 24.00 Total Rs: 113.25 ( - ) Rs: -16.99 Total Rs: 96.26 Rs: 0.19 Rs: 0.03 Rs: 0.88 Rs: 1.10 225.00 Nos. Rate in Rs. 3.80 3.80 554.00 147.00 55.00 1.10 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1493.40 427.50 415.50 70.56 60.50 247.82 2715.28 27.15 271.53 135.76 0.00 0.00 3149.72

RATE ANALYSIS A. MATERIALS: Sl No Perticulars

1 Cement for mix Cement for incidentals @ 0.5 kg / slab 2 Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 250 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Hand mixer 45 / 30 ltr Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 90 % for lining slab :

Rate in Rs. 9.00 2.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 72.00 16.00 0.60 5.20 47.40 39.60 180.80 1.81 6.08 9.04 197.73 177.96

130

C. LABOUR: Sl No 1 2 3 4 5

Description

Unit Hour Hour Day Day Day Day Day Day Day

Quantity 0.10 0.20 2.00 1.00 2.00 2.00 1.00 1.00 1.00

Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching / mixing / laying for demoulding / cleaning / oiling for shifting slabs to curing pond for stacking after curing 6 Light mazdoor for cleaning & miscellaneous Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate CANAL Amount AND ALLIED WORKS in Rs. in Rs. 26.20 2.62 41.70 8.34 120.20 240.40 102.90 102.90 93.35 93.35 93.35 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: 186.70 186.70 93.35 93.35 91.35 1005.71 10.06 100.57 150.86 50.29 1317.48 1185.73

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 90 % for lining slabs :

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 225.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

3149.72 177.96 1185.73 4513.41 49.65 4563.05 20.00 20.00 ITEM No: 56

SECTION: CANAL AND ALLIED WORKS.

ITEM: Manucturing 400 x 150 x 30 mm size PCC lug slabs in M-15 grade ( 28 days cube compressive strength not less than 15 N / sqmm ) cement concrete using 10 mm down graded coarse aggregate including cost of all materials, machinery, labour, batching, mixing, laying, compacting, formwork, finishing, curing etc.,complete with initial lead upto 50 m and all lifts. ( Cement content : 360 kg / cum with use of super plasticiser ) DATA: For 1 cum CC :Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum Cement content : 360 kg Super plasticizer : 1.00 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Quantity of concrete for each slab ( 0.40 x 0.15 x 0.03 ) : 0.0018 cum Number of slabs per cum of concrete : 555 Nos. Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work. Daily output of moulding for 2 Masons say : 250 slabs Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately results in high rate of under utilization of machinery and work force. Aportioning of machinery & wok force: For lining slabs : 90 percent For lug slabs : 10 percent Quantity of concrete for 25 lug slabs : 0.045 cum Consider 0.045 cum concrete for 25 lug slabs for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 0.045 x 360 x 1.01 ) : 16.4 kg Cement for incidental works @ 0.3 kg / slab ( 25 x 0.3 ) : 7.5 kg Coarse aggregate 10-4.75 mm size ( 0.045 x 0.68 x 1.02 ) : 0.031 cum Fine aggregate ( 0.045 x 0.43 x 1.02 ) : 0.02 cum Super plasticiser ( 0.045 x 1.00 x 1.02 ) : 0.05 ltr Requirement of machinery : For 225 lining slabs and 25 lug slabs : ( same as in Item :71 ) As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours. Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete. Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water. Formwork & scaffolding : No formwork / scaffolding required. Use rate of mould considered. Requirement of workforce ( other than machinery crew ) : For 225 lining slabs and 25 lug slabs : ( same as in Item :71 ) Maistry 1 No. 131

1.

2.

3. 4.

CANAL AND ALLIED WORKS

Mason Cl-I Heavy mazdoor for batching materials / laying CC Heavy mazdoor for demoulding / oiling / laying Heavy mazdoor for shifting slabs to curing pond Heavy mazdoor for stacking after curing Light mazdoor for cleaning & miscellaneous 5. Use rate of materials : Consider steel moulds made of 30 x 30 x 4 mm angles Quantity of steel per mould ( 0.4 x 2 + 0.15 x 2 ) x 1.8 x 1.025 Cost of steel angles @ Rs: 29.75 / kg Cost of fabrication @ Rs: 8.00 / kg Less salvage value @ Cost per use assuming 500 uses Add for bolts & nuts / clamps @ Add for shutter oil 0.02 ltr @ 15%

2 Nos. 2 Nos. 2 Nos. 1 Nos. 1 No. 1 No.

Rs:

15% 22.00 / ltr Total cost / use

say : 2.00 kg Rs: Rs: Total Rs: ( - ) Rs: Total Rs: Rs: Rs: Rs: Rs:

59.50 16.00 75.50 -11.33 64.18 0.13 0.02 0.44 0.59

132

CANAL AND ALLIED WORKS

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit kg kg cum cum ltr No. Quantity

UNIT :

25.00 Nos. Rate in Rs. 3.80 3.80 554.00 147.00 55.00 0.59 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 62.32 28.50 17.17 2.94 2.75 14.69 128.37 1.28 12.84 6.42 0.00 0.00 148.91

1 Cement for mix Cement for incidentals @ 0.3 kg / slab 2 Coarse aggregate 10 mm below 3 Fine aggregate ( screened ) 4 Super Plasticizer 5 Use rate of moulds for 250 uses Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

16.40 7.50 0.031 0.02 0.05 25.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 0.10 0.10 0.20 0.20

1 Hand mixer 45 / 30 ltr Fuel / Energy charges 2 5 hp pump ( diesel ) Fuel / Energy charges 3 Water tanker 8000 ltr Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL/ Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : Aportioned hire charges of machinery @ 10 % for lug slabs : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 9.00 2.00 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 72.00 16.00 0.60 5.20 47.40 39.60 180.80 1.81 6.08 9.04 197.73 19.77

Description

Unit Hour Hour Day Day Day Day Day Day Day

Quantity 0.10 0.20 2.00 1.00 2.00 2.00 1.00 1.00 1.00

Crew for Pump Crew for Water tanker Mason Class-I Maistry Heavy mazdoor for batching / mixing / laying for demoulding / cleaning / oiling for shifting slabs to curing pond for stacking after curing 6 Light mazdoor for cleaning & miscellaneous

Rate in Rs. 26.20 41.70 120.20 102.90 93.35 93.35 93.35 93.35 91.35

Amount in Rs. 2.62 8.34 240.40 102.90 186.70 186.70 93.35 93.35 91.35

133

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour : Aportioned cost of labour @ 10 % for lug slabs :

Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

1005.71 10.06 100.57 150.86 50.29 1317.48 131.75

ABSTRACT: A. Cost of Materials inluding royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 25.00 Nos. Rate per Each Rate approved per Each YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

148.91 19.77 131.75 300.43 3.30 303.74 12.00 12.00 ITEM No: 57

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying uncoursed rubble stone masonry in CM 1 : 5 proportion for canal side lining using stones and chips from approved quarry including cost of all materials, machinery, labour, forming weep holes at specified intervals, finishing, curing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 10 cum UCR masonry lining in CM 1:5 proportion for rate analysis. thickness of UCR masonry lining assumed at 30 cm. Area of masonry for 10 cum ( 10 / 0.3 ) 33.3 sqm Through stones assumed at 1 per sqm. For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum Cement mortar content assumed at 40 percent. Quantity of mortar for 10 cum masonry ( 10 x 0.4 ) 4.00 cum Wastage of materials : Cement : 1 % Sand & stones : 2 % 1. Requirement of materials : Cement for 4 cum mortar ( 4 x 285 x 1.01 ) : 1152 kg Sand for 4 cum mortar ( 4 x 1.00 x 1.02 ) : 4.10 cum Uncoursed rubble stones ( 10 x 0.97 x 1.02 ) : 9.90 cum Through stones @ 1 per sqm ( 33.3 x 1 x 1.02 ) : 34 Nos Stone chips @ 15 % ( 10 x 0.15 x 1.02 ) : 1.55 cum 2. Requirement of machinery : Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing. Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing. 3. Requirement of workforce ( other than machinery crew ) : Maistry : 1 No. Laying masonry Mason Cl I : 2 Nos. Laying masonry Mason Cl II : 2 Nos Conveying stones Heavy mazdoor : 2 Nos. Conveying stones chips Light mazdoor : 1 No. Cement mortar mixing & loading pans Heavy mazdoor : 1 No. Conveying mortar Light mazdoor : 2 Nos. Packing mortar Heavy mazdoor : 1 No. Curing Light mazdoor : 1 Nos.

134

RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 Perticulars Unit kg cum cum Nos cum Quantity

UNIT :

10.00 cumAND ALLIED WORKS CANAL Rate in Rs. 3.80 147.00 165.00 7.00 200.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 4377.60 602.70 1633.50 238.00 310.00 7161.80 71.62 716.18 358.09 0.00 0.00 8307.69

Cement 43 Gr Sand ( screened ) Uncoursed rubble stones at quarry Through stones 200 x 200 x 300 mm Stone chips at quarry Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @ Add Royalty charges on sand @

1152.00 4.10 9.90 34.00 1.55

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour

Quantity 0.50 0.50 1.00 1.00

1 5 hp pump ( diesel ) Fuel / Energy charges 2 Water tanker ( 8000 ltr ) Fuel / Energy charges

Hour

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7

Rate in Rs. 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3.00 26.00 237.00 198.00 464.00 4.64 22.40 23.20 514.24

Description

Unit Hour Hour Day Day Day Day Day

Quantity 0.50 1.00 1.00 2.00 2.00 4.00 4.00

Crew for Pump Crew for Water tanker Maistry Mason Class I Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 26.20 41.70 102.90 120.20 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 13.10 41.70 102.90 240.40 219.10 373.40 365.40 1356.00 13.56 135.60 203.40 67.80 1776.36

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

8307.69 514.24 1776.36 10598.29 116.58 10714.87 1071.00 1071.00 ITEM No: 58

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying uncoursed rubble stone masonry in CM 1 : 5 proportion for canal side lining using stones and chips from canal excavation including cost of all materials, machinery, labour, forming weep holes at specified interval, finishing, curing etc., complete with initial lead upto 50 m and all lifts. Note : Stones and chips will be issued from dump yard at specified issue rate. DATA: Consider 10 cum UCR masonry lining in CM 1:5 proportion for rate analysis. thickness of UCR masonry lining assumed at 30 cm. 135

CANAL AND ALLIED WORKS

Area of masonry for 10 cum ( 10 / 0.3 ) 33.3 sqm Through stones assumed at 1 per sqm. For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum Cement mortar content assumed at 40 percent. Quantity of mortar for 10 cum masonry ( 10 x 0.4 ) 4.00 cum Wastage of materials : Cement : 1 % Sand & stones : 2 %

136

1. Requirement of materials : Cement for 4 cum mortar ( 4 x 285 x 1.01 ) : 1152 kg ALLIED WORKS CANAL AND Sand for 4 cum mortar ( 4 x 1.00 x 1.02 ) : 4.10 cum Uncoursed rubble stones ( 10 x 0.97 x 1.02 ) : 9.90 cum Through stones @ 1 per sqm ( 33.3 x 1 x 1.02 ) : 34 Nos Stone chips @ 15 % ( 10 x 0.15 x 1.02 ) : 1.55 cum 2. Requirement of machinery : Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing. Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing. 3. Requirement of workforce ( other than machinery crew ) : Maistry : 1 No. 1 Crowman & 1 Heavy mazdoors for sorting out stones in dump yard. Laying masonry Mason Cl I : 2 Nos. Laying masonry Mason Cl II : 2 Nos Conveying stones Heavy mazdoor : 2 Nos. Conveying stones chips Light mazdoor : 1 No. Cement mortar mixing & loading pans Heavy mazdoor : 1 No. Conveying mortar Light mazdoor : 2 Nos. Packing mortar Heavy mazdoor : 1 No. Curing Light mazdoor : 1 Nos. RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 Perticulars Unit kg cum cum Nos cum Quantity 1152.00 4.10 9.90 34.00 1.55 UNIT : 10.00 cum Rate in Rs. 3.80 147.00 110.00 7.00 130.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 4377.60 602.70 1089.00 238.00 201.50 6508.80 65.09 650.88 325.44 0.00 0.00 7550.21

Cement 43 Gr Sand ( screened ) Uncoursed rubble at dump yard Through stones 200 x 200 x 300 mm Stone chips at dump yard Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @ Add Royalty charges on sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour

Quantity 0.50 0.50 1.00 1.00

1 5 hp pump ( diesel ) Fuel / Energy charges 2 Water tanker ( 8000 ltr ) Fuel / Energy charges

Hour

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8

Rate in Rs. 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3.00 26.00 237.00 198.00 464.00 4.64 22.40 23.20 514.24

Description

Unit Hour Hour Day Day Day Day Day Day

Quantity 0.50 1.00 1.00 2.00 2.00 1.00 5.00 4.00

Crew for Pump Crew for Water tanker Maistry Mason Class I Mason Class II Crowbarman Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour : 137

Rate in Rs. 26.20 41.70 102.90 120.20 109.55 102.90 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 13.10 41.70 102.90 240.40 219.10 102.90 466.75 365.40 1552.25 15.52 155.23 232.84 77.61 2033.45

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 10.00 cum Rate per cum Rate approved per cum YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

7550.21 514.24 2033.45 10097.90 111.08 10208.97 1021.00 1021.00 ITEM No: 59

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and constructing 250 mm thick dry rubble stone pitching with pin headers at 2 per sqm including cost of all materials, labour, hand packing, finishing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm dry rubble stone pitching for rate analysis. Wastage of materials : Stones & chips : 2 % 1. Requirement of materials : Uncoursed rubble stones ( 100 x 0.25 x 0.9 x 1.02 ) Pin headers @ 2 per sqm ( 100 x 2 ) Stone chips @ 15 % ( 100 x 0.25 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed.

: 23.95 cum : 200 Nos : 3.80 cum

138

3. Requirement of workforce : Maistry Mason Cl II for laying pitching @ 50 sqm / day Heavy mazdoor for supplying stones and assisting mason Light mazdoor for conveying stone chips RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum Nos cum Quantity 23.95 200.00 3.80 UNIT :

: 1 No. CANAL AND ALLIED WORKS : 2 Nos : 4 Nos. : 1 Nos. 100.00 sqm Rate in Rs. 165.00 7.00 200.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 3951.75 1400.00 760.00 6111.75 61.12 611.18 305.59 0.00 7089.63

1 Uncoursed rubble stones at quarry 2 Pin header ( Through stone ) 300 mm 3 Stone chips at quarry Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 2.00 4.00 1.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 219.10 373.40 91.35 786.75 7.87 78.68 118.01 39.34 1030.64

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

7089.63 0.00 1030.64 8120.27 89.32 8209.60 82.00 82.00

NOTE: If 150 mm thick murum bed is to be provided below pitching DATA: Consider 100 sqm area of pitching: Quantity of murum with 20 % bulkage ( 100 x 0.15 x 1.2 ) Requirement of labour for spreading and tamping: Consider 2 heavy and 2 light mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Murum Perticulars Unit cum 139 Quantity 18.00 0.00 UNIT :

: 18 cum

100.00 sqm Rate in Rs. 52.00 0.00 Total Rs: Amount in Rs. 936.00 0.00 936.00

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on murum @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

Rs: Rs: Rs: Rs: Rs:

9.36 93.60 46.80 0.00 1085.76

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

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

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

140

CANAL AND ALLIED WORKS

C. LABOUR: Sl No 1 Heavy mazdoor 2 Light mazdoor

Description

Unit Day Day

Quantity 2.00 2.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 186.70 182.70 369.40 3.69 36.94 55.41 18.47 483.91

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Add per sqm YEAR : 2007-08

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs:

1085.76 0.00 483.91 1569.67 17.27 1586.94 16.00 ITEM No: 60

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and constructing 300 mm thick dry rubble stone pitching with pin headers at 2 per sqm including cost of all materials, labour, hand packing, finishing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm dry rubble stone pitching for rate analysis. Wastage of materials : stones & chips : 2 % 1. Requirement of materials : Uncoursed rubble stones ( 100 x 0.3 x 0.9 x 1.02 ) Pin headers @ 2 per sqm ( 100 x 2 ) Stone chips @ 15 % ( 100 x 0.3 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Maistry Mason Cl II for laying pitching @ 50 sqm / day Heavy mazdoor for assisting mason Light mazdoor for conveying stone chips RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum Nos cum Quantity 27.50 200.00 4.59 UNIT :

: 27.50 cum : 200 Nos : 4.59 cum

: : : :

1 No. 2 Nos 5 Nos. 1 Nos.

100.00 sqm Rate in Rs. 165.00 7.00 200.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 4537.50 1400.00 918.00 6855.50 68.56 685.55 342.78 0.00 7952.38

1 Uncoursed rubble stones at quarry 2 Pin header ( Through stone ) 300 mm 3 Stone chips at quarry Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

141

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 2.00 5.00 1.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 219.10 466.75 91.35 880.10 8.80 88.01 132.02 44.01 1152.93

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

7952.38 0.00 1152.93 9105.31 100.16 9205.47 92.00 92.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59- Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 61

ITEM: Providing and constructing 450 mm thick dry rubble stone pitching with pin headers at 2 per sqm including cost of all materials, labour, hand packing, finishing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm dry rubble stone pitching for rate analysis. Wastage of materials : Stones & chips : 2 %. 1. Requirement of materials : Uncoursed rubble stones ( 100 x 0.45 x 0.9 x 1.02 ) Pin headers @ 2 per sqm ( 100 x 2 ) Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Maistry Mason Cl II for laying pitching @ 30 sqm / day Heavy mazdoor for assisting mason Light mazdoor for conveying stone chips

: 41.30 cum : 200 Nos : 6.88 cum

: : : :

1 No. 3.5 Nos 7 Nos. 2 Nos.

142

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit cum Nos cum Quantity

UNIT :

1 Uncoursed rubble stones at quarry 2 Pin header ( Through stone ) 450 mm 3 Stone chips at quarry Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

41.30 200.00 6.88

1% 10% 5% ( Included in material rate ) Total cost of Materials :

100.00 sqm CANAL AND ALLIED WORKS Rate Amount in Rs. in Rs. 165.00 6814.50 7.00 1400.00 200.00 1376.00 Total Rs: 9590.50 Rs: 95.91 Rs: 959.05 Rs: 479.53 Rs: 0.00 Rs: 11124.98

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 3.50 7.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 383.43 653.45 182.70 1322.48 13.22 132.25 198.37 66.12 1732.44

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

11124.98 0.00 1732.44 12857.42 141.43 12998.85 130.00 130.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 62

ITEM: Providing and constructing 300 mm thick rubble stone pitching set in CM 1: 5 proportion with pin headers at 2 per sqm in including cost of all materials, labour, packing chips and mortar, finishing, curing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm rubble stone pitching in CM 1:5 proportion. For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum Cement mortar content assumed at 35 percent. Quantity of mortar for 100 sqm pitching ( 100 x 0.3 x 0.35 ) Wastage of materials : Cement : 1 % Sand & stones : 2 % 1. Requirement of materials : Uncoursed rubble stones ( 100 x 0.3 x 0.9 x 1.02 ) : Pin headers @ 2 per sqm ( 100 x 2 ) : Stone chips @ 15 % ( 100 x 0.3 x 0.15 x 1.02 ) : Cement for 10.5 cum mortar ( 10.5 x 285 x 1.01 ) : Sand for 10.5 cum mortar ( 10.5 x 1.00 x 1.02 ) : 143

10.5 cum

27.50 cum 200 Nos 4.59 cum 3023 kg 10.70 cum

CANAL AND ALLIED WORKS

2. Requirement of machinery : Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing. Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing. 3. Requirement of workforce ( other than machinery crew ) : Maistry : 1 No. Mason Cl II for laying pitching @ 25 sqm / day : 4 Nos Heavy mazdoor for assisting mason : 4 Nos. Heavy mazdoor for preparing cement mortar : 2 Nos Heavy mazdoor for packing mortar : 2 No. Light mazdoor for conveying stone chips : 1 No. Light mazdoor for conveying mortar : 4 Nos Light mazdoor for curing and miscellaneous works : 1 No. RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 Perticulars Unit cum Nos cum kg cum Quantity 27.50 200.00 4.60 3023.00 10.70 UNIT : 100.00 sqm Rate in Rs. 165.00 7.00 200.00 3.80 147.00 Total Rs: Amount in Rs. 4537.50 1400.00 920.00 11487.40 1572.90 19917.80

Uncoursed rubble stones at quarry Pin header ( Through stone ) 300 mm Stone chips @ 15 % at quarry Cement Sand ( screened )

144

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @ Add Royalty charges on Sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Rs: 199.18 Rs: 1991.78 CANAL AND ALLIED WORKS Rs: 995.89 Rs: 0.00 Rs: 0.00 Rs: 23104.65

B. MACHINERY: Sl No

Description

Unit

Quantity 0.50 0.50 1.00 1.00

1 5 hp pump ( diesel ) Fuel / Energy charges 2 Water tanker ( 8000 ltr ) Fuel / Energy charges

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3.00 26.00 237.00 198.00 464.00 4.64 22.40 23.20 514.24

Description

Unit Hour Hour Day Day Day Day

Quantity 2.00 1.00 1.00 4.00 8.00 6.00

Crew for Pump Crew for Water tanker Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 26.20 41.70 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 52.40 41.70 102.90 438.20 746.80 548.10 1930.10 19.30 193.01 289.52 96.51 2528.43

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

23104.65 514.24 2528.43 26147.32 287.62 26434.94 264.00 264.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 63

ITEM: Providing and constructing 300 mm thick dry size stone pitching using 200 to 250 mm size stones with pin headers at 2 per sqm including cost of all materials, labour, hand packing, finishing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm dry size stone pitching for rate analysis. Average 14.2 size stones considered per sqm pitching area. 1. Requirement of materials : Size stones 200-250 mm height ( 100 x 14.2 x 0.9 x 1.02 ) Pin headers @ 2 per sqm ( 100 x 2 ) Stone chips @ 15 % ( 100 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of labour : Mason Cl II for laying pitching @ 50 sqm / day Heavy mazdoor for assisting mason Light mazdoor for conveying stone chips Light mazdoor for conveying stone chips 145

: 1304 Nos. : 200 Nos : 4.60 cum

: : : :

2 Nos 4 Nos. 1 Nos. 1 Nos.

RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Nos Nos cum Quantity

UNIT :

1 Size stones 200-250 mm height 2 Pin header ( Through stone ) 300 mm 3 Stone chips Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1304.00 200.00 4.60

1% 10% 5% ( Included in material rate ) Total cost of Materials :

100.00 sqm CANAL AND ALLIED WORKS Rate Amount in Rs. in Rs. 5.00 6520.00 7.00 1400.00 200.00 920.00 Total Rs: 8840.00 Rs: 88.40 Rs: 884.00 Rs: 442.00 Rs: 0.00 Rs: 10254.40

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 2.00 4.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 219.10 373.40 182.70 878.10 8.78 87.81 131.72 43.91 1150.31

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

10254.40 0.00 1150.31 11404.71 125.45 11530.16 115.00 115.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 64

ITEM: Providing and constructing 450 mm thick dry size stone pitching using 250 to 300 mm size stones with pin headers at 2 per sqm including cost of all materials, labour, hand packing, finishing etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm dry size stone pitching for rate analysis. Average 11.5 size stones considered per sqm pitching area. 1. Requirement of materials : Size stones 250-300 mm height ( 100 x 11.5 x 0.9 x 1.02 ) Pin headers @ 2 per sqm ( 100 x 2 ) Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) 2. Requirement of machinery : No machinery proposed. 3. Requirement of labour : Maistry Mason Cl II for laying pitching @ 30 sqm / day 146

: 1056 Nos. : 200 Nos : 6.90 cum

1 No. : 3.5 Nos

CANAL AND ALLIED WORKS

Heavy mazdoor for assisting masons Light mazdoor for conveying stone chips RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit Nos Nos cum Quantity 1056.00 200.00 6.90 UNIT :

: 7 Nos. : 2 Nos. 100.00 sqm Rate in Rs. 7.00 10.00 200.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 7392.00 2000.00 1380.00 10772.00 107.72 1077.20 538.60 0.00 12495.52

1 Size stones 250-300 mm height 2 Pin headers 450 mm 3 Stone chips Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 3.50 7.00 2.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 102.90 383.43 653.45 182.70 1322.48 13.22 132.25 198.37 66.12 1732.44

147

CANAL AND ALLIED WORKS

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

12495.52 0.00 1732.44 14227.96 156.51 14384.47 144.00 144.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 65

ITEM: Providing and constructing 300 mm thick size stone pitching using 200 to 250 mm size stones with pin headers at 2 per sqm set in CM 1 : 5 proportion with pointing joints in CM 1:3 proportion including cost of all materials, labour, packing chips and mortar, finishing, curing etc.complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm size stone pitching in CM 1:5 proportion for rate analysis. Average 13.5 size stones considered per sqm pitching area allowing 20 mm mortar joints. 1. Requirement of materials : Size stones 200-250 mm height ( 100 x 13.5 x 0.9 x 1.02 ) : 1240 Nos. Pin headers( Through stones ) @ 2 per sqm ( 100 x 2 ) : 200 Nos Stone chips @ 15 % with 2 % wastage ( 100 x 0.3 x 0.15 x 1.02 ) : 4.60 cum Cement mortar 1 : 5 propn @ 30 % for packing ( 100 x 0.3 x 0.3 ) : 9.00 cum For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum Cement with 1 % wastage ( 9 x 285 x 1.01 ) : 2591 kg Sand with 2 % wastage ( 9 x 1 x 1.02 ) : 9.20 cum Cement mortar 1 : 3 propotion for pointing : 0.70 cum For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum Cement with 1 % wastage ( 0.7 x 460 x 1.01 ) : 325 kg Sand with 2 % wastage ( 0.7 x 0.96 x 1.02 ) : 0.70 cum 2. Requirement of machinery : Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing. Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.

148

CANAL AND ALLIED WORKS 3. Requirement of labour : Maistry Laying pitching Mason Cl II @ 25 sqm / day Cement mortar pointing Mason Cl-II Assisting mason Heavy mazdoor Preparing CM 1 : 5 & 1:3 Heavy mazdoor Conveying stones chips Light mazdoor Conveying CM Light mazdoor Curing Light mazdoor RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 Perticulars Unit Nos Nos cum kg cum Quantity 1240.00 200.00 4.60 2916.00 9.90 UNIT : 1 No. : 4 Nos 1 No. : 5 Nos. : 2 Nos : 1 Nos. : 4 Nos : 1 No. 100.00 sqm Rate in Rs. 5.00 7.00 200.00 3.80 147.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 6200.00 1400.00 920.00 11080.80 1455.30 21056.10 210.56 2105.61 1052.81 0.00 0.00 24425.08

Size stones 200-250 mm height Pin headers 300 mm long Stone chips @ 15 % at quarry Cement with 1 % wastage Sand with 2 % wastage ( screened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges for Stones @ Add Royalty charges for Sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour

Quantity 0.50 0.50 1.00 1.00

1 5 hp diesel pump Fuel / Energy charges 2 Water tanker ( 8000 ltr ) Fuel / Energy charges

Hour

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 3.00 26.00 237.00 198.00 464.00 4.64 22.40 23.20 514.24

Description

Unit Hour Hour Day Day Day Day

Quantity 0.50 1.00 1.00 5.00 7.00 6.00

Crew for Pump Crew for Water tanker Maistry Mason Class II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 26.20 41.70 102.90 109.55 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 13.10 41.70 102.90 547.75 653.45 548.10 1907.00 19.07 190.70 286.05 95.35 2498.17

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm 149

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

24425.08 514.24 2498.17 27437.49 301.81 27739.30 277.00 277.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

Rs: CANAL AND16.00 ALLIED WORKS

ITEM No: 66

ITEM: Providing and constructing 450 mm thick size stone pitching using 250 to 300 mm size stones with pin headers at 2 per sqm set in CM 1 : 5 proportion with pointing joints in CM 1:3 proportion including cost of all materials, labour, packing chips and mortar, finishing, curing etc.complete with initial lead upto 50 m and all lifts. DATA: Consider 100 sqm size stone pitching in CM 1:5 proportion for rate analysis. Average 11 size stones considered per sqm pitching area allowing 20 mortar joints. 1. Requirement of materials : Size stones 250-300 mm height ( 100 x 11 x 0.9 x 1.02 ) : 1010 Nos. Pin headers ( Through stone ) @ 2 per sqm ( 100 x 2 ) : 200 Nos Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) : 6.90 cum Cement mortar 1 : 5 propotion @ 30 % : 13.50 cum For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum Cement with 1 % wastage ( 13.5 x 285 x 1.01 ) : 3886 kg Sand with 2 % wastage ( 13.5 x 1 x 10.2 ) : 13.80 cum Cement mortar 1 : 3 propotion for pointing : 0.40 cum For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum Cement with 1 % wastage ( 0.4 x 460 x 1.01 ) : 186 kg Sand with 2 % wastage ( 0.4 x 0.96 x 1.02 ) : 0.40 cum 2. Requirement of machinery : Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing. Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing. 3. Requirement of workforce : Maistry 1 No. Laying pitching Mason Cl II @ 15 sqm / day : 6 Nos Cement mortar pointing Mason Cl-II 1 No. Assisting mason Heavy mazdoor : 7 Nos. Preparing CM 1 : 5 & CM 1:3 Heavy mazdoor : 3 Nos Conveying stones chips Light mazdoor : 2 Nos Conveying CM Light mazdoor : 4 Nos Curing Light mazdoor : 1 No. RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 Perticulars Unit Nos Nos cum kg cum Quantity 1010.00 200.00 6.90 4072.00 14.20 UNIT : 100.00 sqm Rate in Rs. 7.00 10.00 200.00 3.80 147.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 7070.00 2000.00 1380.00 15473.60 2087.40 28011.00 280.11 2801.10 1400.55 0.00 0.00 32492.76

Size stones 250-300 mm height Pin headers 450 mm Stone chips @ 15 % at quarry Cement with 1 % wastage Sand with 2 % wastage ( screened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges for Stones @ Add Royalty charges for Sand @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No

Description

Unit Hour

Quantity 0.50 0.50 1.00 1.00

1 5 hp diesel pump Fuel / Energy charges 2 Water tanker ( 8000 ltr ) Fuel / Energy charges

Hour

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: 150

Rate in Rs. 6.00 52.00 237.00 198.00 Total Rs: Rs: Rs: Rs:

Amount in Rs. 3.00 26.00 237.00 198.00 464.00 4.64 22.40 23.20 514.24

CANAL AND ALLIED WORKS

Sl No 1 2 3 4 5 6

Description Crew for Pump Crew for Water tanker Maistry Mason Class II Heavy mazdoor Light mazdoor

Unit Hour Hour Day Day Day Day

Quantity 0.50 1.00 1.00 7.00 10.00 7.00

Rate in Rs. 26.20 41.70 102.90 109.55 93.35 91.35

Amount in Rs. 13.10 41.70 102.90 766.85 933.50 639.45

151

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Total Rs: 2497.50 Rs: CANAL AND24.98 ALLIED WORKS Rs: 249.75 Rs: 374.63 Rs: 124.88 Rs: 3271.73

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs:

32492.76 514.24 3271.73 36278.73 399.07 36677.79 367.00 367.00 16.00

NOTE: If 150 mm thick murum bed is to be provided below pitching add ( As per rate analysis under item 59 - Note ) SECTION: CANAL AND ALLIED WORKS. YEAR : 2007-08

ITEM No: 67

ITEM: Providing 100 mm thick approved type grass turfing to side slopes of canal icluding cost of all materials, labour, watering for minimum 15 days etc.,complete with lead 50 m and all lifts. DATA: Consider 100 sqm grass turfing area for rate analysis. 1. Requirement of materials : Turfing sods Sand with 2 % wastage 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Preparation of surface and spreading sand: Heavy mazdoors Removing and loading sods: Cartman with double bullock cart Heavy mazdoors Light mazdoors : Unloading and laying sods: Heavy mazdoors Light mazdoors Watering for 15 days: Light mazdoors RATE ANALYSIS A. MATERIALS: Sl No Perticulars Unit sqm cum Quantity 100.00 2.00 UNIT :

: 100 sqm : 2 cum

: 1 Nos : 2 Nos : 4 Nos. : 4 Nos. : 2 Nos. : 2 Nos. : 1 Nos. 100.00 sqm Rate in Rs. 12.50 115.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 1250.00 230.00 1480.00 14.80 148.00 74.00 1716.80

1 Turfing sods 2 Sand ( unscreened ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description Nil

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit 152 Quantity

Rate

Amount

CANAL AND ALLIED WORKS

1 2 3 4

Maistry Cartman with double bullock cart Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Day Day Day Day

0.10 2.00 7.00 7.00

1% 10% 15% 5% Total cost of Labour :

in Rs. 102.90 139.80 93.35 91.35 Total Rs: Rs: Rs: Rs: Rs: Rs:

in Rs. 10.29 279.60 653.45 639.45 1582.79 15.83 158.28 237.42 79.14 2073.45

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for enabling works @ Total cost for 1.10% 100.00 sqm Rate per sqm Rate approved per sqm

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

1716.80 0.00 2073.45 3790.25 41.69 3831.95 38.00 38.00

153

CANAL AND ALLIED WORKS

ANNEXURES

DATA FOR PERCENTAGE PROVISIONS


FOR

ENABLING WORKS

154

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR: 2007-08

Annexure-1

ITEM: Data for other enabling works as percentage of basic rate. DATA: Stores / work shop / guarage / fuel depot / portable magazine / storage water tanks / water & air supply lines / haul roads / transportation, erection and dismantling of plant and machinery / sheds for machinery / ramp ways etc., are enabling works for canal and allied works. In the data rate analysis provisions to be made for enabling works for canal lining work using batching plant and mechanical paver including shifting from reach to reach are worked out saperately and included in the data rate for respestive items. This data rate is for other enabling works common to all items. Assuming use of batching plant and mechanical paver for canal lining 10 to 20 km reach of canal is considered necessary for arranging these plants. Rs: 1 Cement store 1 week qty 200 sqm @ Rs: 3900.00 / sqm Rs: 780000.00 2 General store 100 sqm @ Rs: 4550.00 / sqm Rs: 455000.00 3 Work shop 25 sqm @ Rs: 4550.00 / sqm Rs: 113750.00 4 Guarage 100 sqm @ Rs: 3250.00 / sqm Rs: 325000.00 5 Sheds for machinery 50 sqm @ Rs: 3250.00 / sqm Rs: 325000.00 6 Fuel depot 25 sqm @ Rs: 3900.00 / sqm Rs: 97500.00 7 Water tanks 10 sqm ( 20000 ltr ) @ Rs: 2600.00 / sqm Rs: 26000.00 8 Water & air supply lines with fittings LS Rs: 13000.00 9 Field offices / ramp ways etc LS Rs: 65000.00 10 Local haul roads LS Rs: 130000.00 Total Rs: 2330250.00 Add interest for 1 year @ 11.00% Rs: 256327.50 Add for maintenance for 1 year @ 1.00% Rs: 23302.50 Less salvage value @ 50 % for ( 1 ) to ( 6 ) ( - ) Rs: -1048125.00 Less salvage value @ 75 % for ( 8 ) ( - ) Rs: -9750.00 (A) Total Rs: 1552005.00 Transportation / Erection / Dismantling of plant & machinery: Transportation, erection & dismantling costs are not considered for aggregate crushing and processing system as market rates are considered for aggregates. Capital cost of equipments : 1 Air compressors 8.5 cmm ( diesel ) 2 Nos Rs: 1458000 2 Shovel 0.85 cum 1 No Rs: 870000 3 Shovel 0.5 cum 1 No Rs: 28500 4 Dozer 1 No. Rs: 3300000 5 Tippers 10 Nos ( exclusive transportation not considered ) Rs: 0 6 Water tanker 1 No Rs: 660000 7 Vibratory pad foot roller 1 No Rs: 106000 8 Jack hammers 4 Nos Rs: 164000 9 Pumps of various capacity LS Rs: 39000 10 Portable magazine / Misc equipments LS Rs: 39000 11 Batching plant 15 cum / hour Rs: 2805000 12 Mechanical paver Rs: 1650000 13 Diesel generating set 30 KVA Rs: 413000 14 Diesel generating set 50 KVA Rs: 649000 15 Work shop equipments / fuel pump / Misc LS Rs: 130000 Total Rs: 12311500

155

CANAL AND ALLIED WORKS

Enabling costs on machinery : Transportation to site for ( 1 ) to ( 15 ) @ Erection cost for ( 11 ) to ( 15 ) @ Add interest for 1 years @ Add dismantling cost for ( 11 ) to ( 15 ) @ Add transportation from site for ( 1 ) to ( 15 ) (B)

1.50% 6.00% 11% 3.00% 1.50%

Rs: Rs: Total Rs: Rs: Rs: Rs: Total Rs:

184672.50 338820.00 523492.50 57584.18 169410.00 184672.50 935159.18 2487164.18

Total cost of other enabling works (A)+(B) Rs: Consider the above provisions for enabling works for 15 km reach of canal. 13000000 Assuming average cost of canal per km excluding CD works @ Rs: Cost for 15 km reach of canal Rs: Add for outlets and other miscellaneous works @ 20% Rs: Total Rs: Cost of other enabling works as percentage of total cost of canal 2487164.18 x 100 / 234000000 : say :

195000000 39000000 234000000 1.06 1.10

156

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