SUN NIRMAN INFRASTRUCTURE PVT.

LTD
TOTAL LABOUR COST PROJECT : Sl. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Mason Carpenter Black Smith Malda Labour Electrician Local Labour Pump Operator Plant Operator Office Boy Category Unit DATE: QTY. Rate Amount

SUN NIRMAN INFRASTRUCTURE PVT. LTD MISCELLANEOUS EXPANSES AT SITE PROJECT NAME SL.NO.
1

DATE: RATE ITEM QTY. AMOUNT

Tea / Coffee / Biscuit

Stationery

Repair of Tool s

Conveyance & Travelling

Postage / Courier Consumerables like oil & green for Plang & Machinery

Spare Parts

Cleaning Agents

Safety Equipments/Gadgets

10

Diesel Oil

11

Grease

12

Small Tolls

13

Electric Wire

14

Electrical Fittings

15

16

17

SUN NIRMAN INFRASTRUCTURE PVT. LTD

BASIC RATES FOR LABOUR PROJECT : Sl. NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Mason Carpenter Black Smith Welder Electrician Pump Operator Mixer Operator Malda Labour Local Labour Bandhani Grinder D.G.Set Operator Category DATE: Target by HO Actual at Site Remarks

SUN NIRMAN INFRASTRUCTURE PVT. LTD TOTAL MATERIAL COST PROJECT :

Sl.No. ITEM QTY UNIT

DATE:
RATE AMOUNT

1 2 (a) (b) 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Cement 20 mm Aggregate 10 mm Aggregate 40 mm Aggregate Coarse Sand Fine Sand Fly Ash Plasticizer Bricks Reinformcement Steel Structure Steel White Cement Pipes Conduit Tiles Sanitary Fixtures

SUN NIRMAN INFRASTRUCTURE PVT. LTD

BASIC RATES FOR MATERIALS PROJECT : Sl. NO. Item / Category DATE: Target by HO Unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Cement 20 mm Aggregate 10 mm Aggregate Coarse Sand Fine Sand Fly Ash Plasticizer BRICS Water Proofing Ply Batten : 4"x3" Batten : 3"x2" Earth Broght from out side Nails Binding Wire Kota Stone Shuttering Oil
Reinformcement Steel Binding Wire Structure Steel Dieseil Oil

Actual at Site Unit Rate

Rate

Performa for Calculating cost at site for Executing Sub Contracting items

Name of Site : A B C D E F G Item Description : BOQ Ref : Quantity as per CA : Target Cost/Rate : Bilable/Non Bilable : Dates of Execution : Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses in crease by company Materials Qty Rate Amount Category

Labour Used Qty Rate Amount

Mish. Expenses

Total Expenses

1 2 3 4 5 6 7 8 9 10 11 12 13 14

15

16

Rate per unit = Total Expenses/Total Qty.

Performa for Calculating cost at site for Executing Sub Contracting items
Only Labour Cost after taking RMC from Outside
Name of Site :

Annexure "A2"

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses incurred by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

4824.89

Aggregate 20 mm (Cft) 40.45 Kg/cft.

68466.9

30

2054008

Sub contractor Rate

850

Aggregate 10 mm (Cft.) 39.5 Kg /Cft.

70113.6

30

2103408

Rent for concrete pump Mason Labour casting Curing Chipping Repair Stopper removing Construction Joint Total Labour Cost for Oct. Month Qty. Executed in Oct. Month

1 261 621 170 110

0 44370 68310

Coarse Sand (Cft.) 40 Kg./Cft.

85400.6

24

2049613

Plasticizer (Litre)

5000

35.64

178200

4000

40.07

160271

Curing Pipe (RM.)

516

14.22

7337

Hessian Cloth (Yard)

2000

9.13

18265

564

8.6

4850

10

Total Material Cost

6575952

112680

11

Total Qty.

4825

850

12

Cost per Sqm.as per Uptodate Qty

1363

Labour cost per Sqm.

132.56

13

Rate per unit = Total Expenses/Total Qty. 6560451.87/4824.89 = 1359.71

Only Labour Cost after taking RMC

142.63

Performa for Calculating cost at site for Executing Sub Contracting items

Annexure "A3"

With SNIPL Pump

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses incurred by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

4824.89

Aggregate 20 mm (Cft) 40.45 Kg/cft.

68466.9

30

2054008

Sub contractor Rate

850

375

318750

Aggregate 10 mm (Cft.) 39.5 Kg /Cft.

70113.6

30

2103408

Rent for concrete pump Mason Labour casting Curing Chipping Repair Stopper removing Construction Joint Total Labour Cost for Oct. Month Qty. Executed in Oct. Month

1 261 621 170 110

0 44370 68310

Coarse Sand (Cft.) 40 Kg./Cft.

85400.6

24

2049613

Plasticizer (Litre)

5000

35.64

178200

4000

-14.91

-59624

Curing Pipe (RM.)

516

14.22

7337

Hessian Cloth (Yard)

2000

9.13

18265

564

8.6

4850

10

Total Material Cost

6356056

431430

11

Total Qty.

4825

850

12

Cost per Sqm.as per Uptodate Qty

1317

Labour cost per Sqm.

507.56

13

Rate per unit = Total Expenses/Total Qty. 6560451.87/4824.89 = 1359.71

With SNIPLPump

1834.98

Performa for Calculating cost at site for Executing Sub Contracting items Performa for Calculating cost at site for Executing Sub Contracting items

Annexure "A1"

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses incurred by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

4824.89

Aggregate 20 mm (Cft) 40.45 Kg/cft.

68466.9

30

2054008

Sub contractor Rate

850

375

318750

Aggregate 10 mm (Cft.) 39.5 Kg /Cft.

70113.6

30

2103408

Rent for concrete pump Mason Labour casting Curing Chipping Repair Stopper removing Construction Joint Total Labour Cost for Oct. Month Qty. Executed in Oct. Month

1 261 621

125000 170 110

125000 44370 68310

Coarse Sand (Cft.) 40 Kg./Cft.

85400.6

24

2049613

Plasticizer (Litre)

5000

35.64

178200

4000

36.19

144771

Curing Pipe (RM.)

516

14.22

7337

Hessian Cloth (Yard)

2000

9.13

18265

564

8.6

4850

10

Total Material Cost

6560452

556430

11

Total Qty.

4825

850

12

Cost per Sqm.as per Uptodate Qty

1360

Labour cost per Sqm.

654.62

13

Rate per unit = Total Expenses/Total Qty. 6560451.87/4824.89 = 1359.71

533930 / 790 =675.86

With Pump

2014.33

Performa for Calculating cost at site for Executing Sub Contracting items

Annexure "B"

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses incurred by company

Labour Used

Misc. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category Sub Contractor for making, fixing & removing with Lift Charge

Qty

21459

Nails 4"

1170

39

45630

4012

115

461380

70/Rs /Sqm.

Nails 3"

470

39

18330

i) Rs. 70/Nails 2" Per Sq. Mtr. ii) 5% Lift charges above Nails 1.5" 1st Floor iii)Rs. 30/= per sqm. making
Batten 3" x 2"(70%) Shuttering Oil

724

41

29684

Oiling & slab cleaning

60

120

7200

100

45

4500

Scaffolding (Bandhani)

360

135

48600

805

67.8

54579

200

85.12

17024

crane Operator (50 %)

45

116.5

5242.5

2862.15

163.814 468860.24

Signal Man (50%)

90

116.5

10485

Batten for col. 3" x 2"(50%)

143.25

287.98

41253.135

Batten 3" x 4" (70%)

930.8

179.144 166747.24

Scaffolding Rent (90 %)

866000

866000

ISMB/ M.S. Tube (80X100)

3000

M.S.Tube (38x38)

10000

Wooden Ply Rates per Repetition (70%)

58336

25.2

1470067.2

Foam (Pcs)

960

13

12480

10

Solution (Kg)

10

94

940

11

Fevicol (Kg)

25

49

1225

12 Total Labour Cost for Sep. Month Qty. Executed in Sep. Month

13

Total Material Cost

3197319.8

532907.5

14

Total Qty.

21459

4012

15

Cost per Sqm.as per Uptodate Qty

A/B

149.00

Labour cost per Sqm.

A/B

132.83

16

Rate per unit = Total Expenses/Total Qty. 3197319.8

/21459 = 149.00

521757.55 / 4012 =130.05

281.83

Performa for Calculating cost at site for Executing Sub Contracting items

Annexure "C"

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses incurred by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

1052

Binding Wire

7147

42.83

306106.01

Sub Contractor Rate ( M.T.) with Lift Charge 2.5 % above 1st floor (for 7 th & 8th Floor) Scaffolding (Bandhani) Shifting Stacking Scrap collection crane Operator (50 %)

Scaffolding Rent (1 % of Rs. 866000/=)

8660

8660

190

2350

446500

225

135

30375

120

120

14400

45

116.5

5242.5

Signal Man (50%)

90

116.5

10485

Steel Shifting Total Labour Cost for Oct. Month Qty. Executed in Oct. Month

270

120

32400

Total Material Cost

314766.01

539402.50

Total Qty.

1052

190

10

Cost per M.T. as per Uptodate Qty

A/B

299.21

Labour cost per M.T.

A/B

2838.96

Rate per /M.T. = Total Expenses/Total Qty. 314766.01 / 1052 = 299.21

5600095.75 /190 =2947.87

3138.17

Performa for Calculating cost at site for Executing Sub Contracting items

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses in crease by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

Bricks

314

230 mm

157000

352

115mm

19360

Scaffolding

270

135

36450

10

11

12

13

14

15

16

Rate per unit = Total Expenses/Total Qty.

Performa for Calculating cost at site for Executing Sub Contracting items

Name of Site :

Item Description :

BOQ Ref :

Quantity as per CA :

Target Cost/Rate :

Bilable/Non Bilable :

Dates of Execution :

Period of Execution

S.No

Quantity Executed

Rate Settled With Sub Contractors

Expenses in crease by company

Labour Used

Mish. Expenses Rate Amount

Total Expenses

Materials

Qty

Rate

Amount

Category

Qty

10

11

12

13

14

15

16

Rate per unit = Total Expenses/Total Qty.

SUN NIRMAN INFRASTRUCTURE PVT LTD

LABOUR ENGAGEMENT MATRIX Date To Project Name:

A. Labour engaged for concreting work

Work / Dates

Concreting
Slab Casting Layout,starter,level Cover block making Cover block Fixing Curing Chipper Cleaning Slab For 7 Days Total for 7 Days (One Week)

B. Reinforcement Steel
1 BS Steel Shifting B L BS 2 B L BS 3 B L BS 4 B L BS 5 B L BS 6 B L BS B 7 L

Crane Operation

Signalling

Scaffolding

Total for 7 Days (One Week)

C. Shuttering Work:
Work / Dates
C 1 L B C 2 L B C 3 L B C 4 L B C 5 L B C 6 L B C L 7 B

Total for 7 Days (One Week)

D.Brick Work
Work / Dates
M 1 L B M 2 L B M 3 L B M 4 L B M 5 L B M 6 L B M L 7 B

Total for 7 Days (One Week)

E.Housekeeping & Miscellaneous:

Work / Dates
L 1 E O L 2 E O L 3 E O L 4 E O L 5 E O L 6 E O L E 7 O

Total for 7 Days (One Week)

Note: M=Mason / B= Bandhanoi / C= Carpenter / L= Unskilled Labour / BS=Blacksmith / E=Electrician / O=Operator

Material Cost Annexure "A"

Sl.No Materials Cosumption Qty Rate Amount

SUN NIRMAN INFRASTRUCTURE PVT LTD

TOTAL EXPENSES FOR WEEK Project: Date :
Target
S.No. Item of Work BOQ Ref.

To
Actual at Site
Rate Amount

Unit

QTY.Executed

Rate

Amount

SUN NIRMAN INFRASTRUCTRE PVT LTD. PROJECT NAME: Proforma for Calculating cost at Site - For Jobs being Executed on Sub-Contract Or Directly Name of Site : Item Description: A BOQ Ref: B Quantity as per CA: C Targert Cost Rate: D Billable / Non-Billable: E Date of Execution: F S.No 1 2 3 4 3 4 Materials Cosumption Cement Aggegate 20 mm Aggregate 10 mm Fly Ash Plasticizer Other Misc.Item TOTAL OF A B. Labour 5 6 7 8 9 10 Mason Carpenter Blacksmith Bandhani Malda Un-Skilled No No No No No No TOTAL OF B C. Equipment Rentals 10 11 12 13 14 15 16 17 Mixer Weight Batcher Batching Plant Concrete Pump Vibrator Crane D.G. Set Scaffolding TOTAL OF C D. Miscellaneous Expenses 18 19 20 21 22 23 TOTAL OF D E. Cost Paid to Sub - Contractor Cost 24 Rate settle with Sub-Contractor Amt. paid to Sub-Contractor = Qty X Rate = Rs. TOTAL OF E 25 27 28 29 30 Total Cost incurred at site = (A+B+C+D+E) = F Qty. Executed at Site = H = Rate at Site = G/H = I = Target Rate given by H.O. = J = Difference = J - I = K Add 2% for26 Water & Electricity & Other Misc.Expneses = G = FX 1.02 = Hrs.per day Hrs.per day Hrs.per day Hrs.per day Hrs.per day Hrs.per day Hrs.per day Qty RCC - M -

A. Materials Cosumption Unit Bags Cft Cft Cft Kg Rate Amount

SUN NIRMAN INFRASTRUCTURE PVT. LTD

BASIC RATES FOR SUB-CONTRACTED ITEMS PROJECT : Sl. NO. Item of Work Unit 1 Shuttering - Making a) Fns b) Columns c) Walls d) Slab 2 Shuttering & De-shuttering a) Fns b) Columns c) Walls d) Slab 3 Reinforcement - Bending & Binding 4 Bric Work
115 mm 230 mm

DATE: Target by HO Rate Unit Actual at Site Rate

Sqm. Sqm. Sqm. Sqm.

Sqm. Sqm. Sqm. Sqm. Kg Kg Cumt Cumt Cumt Cumt Sqm. Sqm. Cumt Sqm. Cumt Cumt Sqm.

5 6

Plaster 12-15mm
Plaster - 20 mm 230 mm

7 8 9 10 11 12 13 14 15 16 17 18 19 20

Concretin g Kota Stone Water Proofin g Mass Excavation Manual Excavation Dressing Structure Steel fabricatin Scaffolding Excavation