IT PARK NOIDA

Concrete Rate Analysis

Grade
-----> Slurry M-7.5 M-20 M-25 M-30 M-35 M-40

Material UOM Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount

Cement Bag 8.00 234.5 1876.00 3.40 234.5 797.30 5.50 234.5 1289.75 5.60 234.5 1313.20 6.30 234.5 1477.35 8.28 234.5 1941.66 8.60 234.5 2016.70

Wastage @ 1% 0.08 234.5 18.76 0.03 234.5 7.97 0.06 234.5 12.90 0.06 234.5 13.13 0.06 234.5 14.77 0.08 234.5 19.42 0.09 234.5 20.17

Fly Ash Kg 0.36 0.00 70.00 0.36 25.20 100.00 0.36 36.00 93.00 0.36 33.48 105.00 0.36 37.80 80.00 0.36 28.80 120.00 0.36 43.20

Wastage @ 5% 0.00 0.36 0.00 7.00 0.36 2.52 10.00 0.36 3.60 9.30 0.36 3.35 10.50 0.36 3.78 8.00 0.36 2.88 12.00 0.36 4.32

20mm Aggregate Cft 24.05 0.00 18.80 24.05 452.06 17.39 24.05 418.22 17.42 24.05 418.86 17.15 24.05 412.47 17.47 24.05 420.13 17.63 24.05 423.96

Wastage @ 7% 24.05 0.00 1.32 24.05 31.64 1.22 24.05 29.28 1.22 24.05 29.32 1.20 24.05 28.87 1.22 24.05 29.41 1.23 24.05 29.68

10mm Aggregate Cft 24.05 0.00 12.86 24.05 309.40 11.96 24.05 287.68 11.99 24.05 288.33 11.77 24.05 283.07 11.99 24.05 288.33 11.03 24.05 265.29

Wastage @ 7% 24.05 0.00 0.90 24.05 21.66 0.84 24.05 20.14 0.84 24.05 20.18 0.82 24.05 19.81 0.84 24.05 20.18 0.77 24.05 18.57

Natural Sand/Stone Dust Cft 20.40 26.484 540.16 17.54 26.484 464.54 17.06 26.484 451.71 17.95 26.484 475.34 17.29 26.484 457.78 16.34 26.484 432.80 20.01 26.484 530.03

Wastage @ 10% 1.43 26.484 37.81 1.23 26.484 32.52 1.19 26.484 31.62 1.26 26.484 33.27 1.21 26.484 32.04 1.14 26.484 30.30 1.40 26.484 37.10

Water Litre 180.00 0.00 180.00 0.00 180.00 0.00 168.00 0.00 170.00 0.00 169.00 0.00 193.00 0.00

Plasticizer Kg 0.00 35.98 0.00 1.68 35.98 60.45 3.38 35.98 121.43 4.10 35.98 147.52 4.62 35.98 166.23 4.45 35.98 160.11 4.30 35.98 154.71

Wastage @ 3% 0.00 35.98 0.00 0.05 35.98 1.81 0.10 35.98 3.64 0.12 35.98 4.43 0.14 35.98 4.99 0.13 35.98 4.80 0.13 35.98 4.64

Labour Charges Cum 32.5 32.5 32.5 32.75 32.75 37.4 41

Sub Total 2505.23 2239.57 2738.46 2813.16 2971.73 3416.23 3589.38

Plant,Tools & Tackels 395.11 395.11 395.11 395.11 395.11 395.11 395.11

TOTAL COST PER CUM 2900.34 2634.68 3133.57 3208.27 3366.84 3811.34 3984.49

Legend :- SP : Plasticiser / Super-Plasticiser

FA : Fly Ash Page 1 of 5
IT PARK NOIDA

Concrete Rate Analysis

Grade
-----> Slurry M-7.5 M-20 M-25 M-30 M-35 M-40

Material UOM Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount

Cement Bag 0.00 234.5 0.00 3.40 0.00 5.50 0.00 5.60 0.00 6.30 0.00 7.30 0.00 8.60 0.00

Wastage @ 1% 0.00 234.5 0.00 0.03 0.00 0.06 0.00 0.06 0.00 0.06 0.00 0.07 0.00 0.09 0.00

Fly Ash Kg 0.36 0.00 70.00 0.36 25.20 100.00 0.36 36.00 93.00 0.36 33.48 105.00 0.36 37.80 80.00 0.36 28.80 120.00 0.36 43.20

Wastage @ 5% 0.00 0.36 0.00 7.00 0.36 2.52 10.00 0.36 3.60 9.30 0.36 3.35 10.50 0.36 3.78 8.00 0.36 2.88 12.00 0.36 4.32

20mm Aggregate Cft 24.05 0.00 18.80 24.05 452.06 17.39 24.05 418.22 17.42 24.05 418.86 17.15 24.05 412.47 17.47 24.05 420.13 17.63 24.05 423.96

Wastage @ 7% 24.05 0.00 1.32 24.05 31.64 1.22 24.05 29.28 1.22 24.05 29.32 1.20 24.05 28.87 1.22 24.05 29.41 1.23 24.05 29.68

10mm Aggregate Cft 24.05 0.00 12.86 24.05 309.40 11.96 24.05 287.68 11.99 24.05 288.33 11.77 24.05 283.07 11.99 24.05 288.33 11.03 24.05 265.29

Wastage @ 7% 24.05 0.00 0.90 24.05 21.66 0.84 24.05 20.14 0.84 24.05 20.18 0.82 24.05 19.81 0.84 24.05 20.18 0.77 24.05 18.57

Natural Sand/Stone Dust Cft 20.40 26.484 540.16 17.54 26.484 464.54 17.06 26.484 451.71 17.95 26.484 475.34 17.29 26.484 457.78 16.34 26.484 432.80 20.01 26.484 530.03

Wastage @ 10% 1.43 26.484 37.81 1.23 26.484 32.52 1.19 26.484 31.62 1.26 26.484 33.27 1.21 26.484 32.04 1.14 26.484 30.30 1.40 26.484 37.10

Water Litre 180.00 0.00 180.00 0.00 180.00 0.00 168.00 0.00 170.00 0.00 169.00 0.00 193.00 0.00

Plasticizer Kg 0.00 35.98 0.00 1.68 35.98 60.45 3.38 35.98 121.43 4.10 35.98 147.52 4.62 35.98 166.23 4.45 35.98 160.11 4.30 35.98 154.71

Wastage @ 3% 0.00 35.98 0.00 0.05 35.98 1.81 0.10 35.98 3.64 0.12 35.98 4.43 0.14 35.98 4.99 0.13 35.98 4.80 0.13 35.98 4.64

Labour Charges Cum 32.5 32.5 32.5 32.75 32.75 37.4 41

Sub Total 610.47 1434.29 1435.81 1486.83 1479.60 1455.15 1552.52

Plant,Tools & Tackels 395.11 395.11 395.11 395.11 395.11 395.11 395.11

TOTAL COST PER CUM 1005.58 1829.41 1830.92 1881.94 1874.71 1850.26 1947.63

Legend :- SP : Plasticiser / Super-Plasticiser

FA : Fly Ash Page 2 of 5
 HIRE CHARGES OF PLANT & MACHINERY DEPLOYED FOR PRODUCTION OF CONCRETE

Hire Charges Per day

Hire Charges per (Rs.) (3%
Registration Month ( Rs.) p.m for less than 5
no. / LOR code Month & Year of Date of Cost of less than 5 Registeration 3 % for less than yrs.) Hire Charges for
S.No Name of Equipment Capacity no. Manufacturing Deployement yrs old match Cost Total Cost 5 Yrs No of Days the Month
1 2 3 4 5 6 7 8 9 10 = 9 x 36 % 11 12 13
1 B/Plant Stetter 60 Cu.m complete Set 60 Cum / Hr BP-001 2006 1-Aug-06 14,111,533.00 - 14,111,533 5,080,152.00 13,918 30 417,540
2 Schwing Mixer - 6M3 6 Cum TM-001 2006 14-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
3 Schwing Mixer - 6M3 6 Cum TM-002 2006 14-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
4 Schwing Mixer - 6M3 6 Cum TM-003 2006 14-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
5 Schwing Mixer - 6M3 6 Cum TM-004 2006 19-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
6 Schwing Mixer - 6M3 6 Cum TM-005 2006 19-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
7 Schwing Mixer - 6M3 6 Cum TM-006 2006 23-Jul-06 937,539.00 - 937,539 337,514.00 925 30 27,750
8 Tata Chasis - 2516 25 Ton/6 Cum TM-001 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
9 Tata Chasis - 2516 25 Ton/6 Cum TM-002 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
10 Tata Chasis - 2516 25 Ton/6 Cum TM-003 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
11 Tata Chasis - 2516 25 Ton/6 Cum TM-004 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
12 Tata Chasis - 2516 25 Ton/6 Cum TM-005 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
13 Tata Chasis - 2516 25 Ton/6 Cum TM-006 2006 27-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00 1,136 30 34,080
14 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr CP-001 2006 15-Jul-06 1,633,133.00 - 1,633,133 587,928.00 1,611 30 48,330
15 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr CP-002 2006 26-Aug-06 1,633,133.00 - 1,633,133 587,928.00 1,611 30 48,330
16 DG - 250 KVA 250 KVA DG-004 2006 2-Aug-06 1,154,185.00 - 1,154,185 415,507.00 1,138 30 34,140
17 Compressor - 300 CFM 300 CFM AC-001 2006 5-Sep-06 503,109.00 - 503,109 181,119.00 496 30 14,880
18 Compressor - 30 CFM - ELGI 30 CFM AC-002 2006 2-Sep-06 101,535.00 - 101,535 36,553.00 100 30 3,000
19 Wheel Loader JCB 430 - Z 2.20 Cum LS-001 2006 17-Sep-06 2,449,699.00 - 2,449,699 881,892.00 2,416 30 72,480
20 Compressor - 300 CFM 300 CFM AC-006 2006 9-Oct-06 503,109.00 - 503,109 181,119.00 496 30 14,880
21 Concrete Pump 35 Cum/Hr CP-006 2006 8-Oct-06 1,659,442.00 - 1,659,442 597,399.00 1,637 30 49,110

TOTAL 36,061,796 36,284,684 1,073,670

 DIESEL CONSUMPTION OF PLANT & MACHINERY DEPLOYED FOR PRODUCTION OF CONCRETE
CONSUMPTION PER RATE OF DIESEL PER
S.No Name of Equipment Capacity MONTH (LT) Amount
1 2 3 13 17
1 Tata Mixer 25 Ton/6 Cum 900 34.65 31,185
2 Tata Mixer 25 Ton/6 Cum 300 34.65 10,395
3 Tata Mixer 25 Ton/6 Cum 260 34.65 9,009
4 Tata Mixer 25 Ton/6 Cum 750 34.65 25,988
5 Tata Mixer 25 Ton/6 Cum 545 34.65 18,884
6 Tata Mixer 25 Ton/6 Cum 750 34.65 25,988
7 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 960 34.65 33,264
8 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 780 34.65 27,027
9 DG - 250 KVA 250 KVA 8,200 34.65 284,130
10 Compressor - 300 CFM 300 CFM 50 34.65 1,733
11 Wheel Loader JCB 430 - Z 2.20 Cum 1,790 34.65 62,024
12 Compressor - 300 CFM 300 CFM 50 34.65 1,733
13 Concrete Pump 35 Cum/Hr 600 34.65 20,790

TOTAL 552,148
 STAFF DEPLOYED FOR PRODUCTION OF CONCRETE

Nos Of Avg Salary for the

S.No Name of Equipment Capacity Operator Month Amount
1 2 3 4 12 13
1 B/Plant Stetter 60 Cu.m complete Set 60 Cum / Hr 3 17,500 52,500
2 Tata Chasis - 2516 25 Ton/6 Cum 3 12,000 36,000
3 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000
4 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000
5 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000
6 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000
7 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000
8 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 3 10,000 30,000
9 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 2 10,000 20,000
10 DG - 250 KVA 250 KVA 2 8,500 17,000
11 Compressor - 300 CFM 300 CFM 1 8,500 8,500
12 Compressor - 30 CFM - ELGI 30 CFM 8,500 -
13 Wheel Loader JCB 430 - Z 2.20 Cum 2 17,500 35,000
14 Compressor - 300 CFM 300 CFM 8,500 -
15 Concrete Pump 35 Cum/Hr 2 10,000 20,000

TOTAL 339,000

SUMMARY
Depriciation Charges 1,073,670.00
Diesel Cost 552,147.75
Staff Salary 339,000.00
Add 1 % Plant Sundary 10,736.70

TOTAL COST 1975554.45

Avg Production of Concrete per

Month 5,000

Avg Plant Cost / Cum 395.11