BHARAT SANCHAR NIGAM LIMITED

O/o Divisional Engineer Telecom, Survey & Advance Project, Keonjhar

PROJECT ESTIMATE FOR RECOVERY WORK
SUMMARY OF EXPENDITURE

ITEM

CASH

Cable
A&P
M.Vehicle
D&E

660888.84
1750.00
5984.54
295911.77
964535.15
9.65

TOTAL
SAY
Rupees Nine lakhs Sixty five thousand only.
A R E 26% on Total
Revenue for this scheme
Profit
Return on outlay

Prepared by

Sub Divisional Engineer

Survey & Advance Project
Keonjhar

Rs
Rs
Rs
=

2.50779139 Lakh
6.307008 Lakh
3.79921661 Lakh
39.389094425 %

Technical Parameters
checked & found justified

Divisional Engineer Telecom

Survey & Advance Project
Keonjhar

ct, Keonjhar

REVENUE CALCULATION
S/L NO.
1
2

EXCHANGE CONNECTIVITY
BETWEEN
Khamar T.E - Talcher T.E
Pallahara

PULSE
RATIO
SHORT 120 90:90
LONG 60 60:60
TAX

CKT

DIST (IN KM) ERL UNIT

<50
>50

99.4
44.7

RATE/ERLANG
(RS)
278400
345600

ANTICIPATED
REVENUE
27672960
15448320

T
REVENUE FOR THIS ESTIMATE (SAY)

RS.IN

50% REV.
FOR TRANS
13836480
7724160

PORTION
OF REV.
40
10
TOTAL
R THIS ESTIMATE (SAY) 10%
RS.IN LAKH

TOTAL
REVENUE
5534592
772416
6307008
630700.80
6.307008

Sl.No
1
2
3
4

COST OF CABLE LAYING

TOTAL ROUTE KM:
TOTAL LENGTH OF CABLE:
TRENCH TO BE DONE:
NAME OF THE ITEMS
O.F.CABLES 24 F (RATE/KM)
STRAIGHT JOINT BOX 24F
SPLICING MACHINE
TOOL KIT

3.3
3.39
3.3
QTY
3.39
5
0.05
0.05

Km.
Km.
Km.
RATE(RS)
30994.00
730.00
359000.00
3750.00
Total

S/L No.

PARTICULARS OF ITEMS

QTY

RATE(RS)

1
2(a)

COST OF CABLE &ACCESSORIES(FROM TABLE)

Cost of Trenching, Laying pipe & Blowing(pulling) Cable
in single pipe in Norma Soil

62000

2(b)

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe in Hard Soil

1.25

71000

2(c )

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe inOrdinary Rock

1.95

103000

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe inHard Rock

0.1

211000

0.006
0
0
3.3
22
6
0
20
6
0
17
34
21
5

11000
200
330
38387
200
112.43
66
3024
10
35000
52
20
210
1000
Lum Sum

2(d)

2(e)
2(f)
2(g)
3
4
5
6
7
8
9
10
11
12
13
14

Cost of cable pulling Through DWC&Duct

Boring(pitch road +protection)
Cost of Microtunnelling
Cost of HDPE/PLB 40mm
Cost of digging pits& making manholes
Cost of DWC pipe 90mm dia
Cost of RCC pipe(Split)
CULVRT (Bdth=0.15Mtr,Width=0.2Mtr each)
Cost of laying DWC pipe
Cost for Railway Crossing
Cost of plastic couplers
Cost of sealing Plug
Cost of joint & Route Indicater
Cost of Joint Box Housing
Trnspt & Hndlg on cable Accs HDPE etc

B/F

Sl.No

Name of the test Eqpt

COST OF TEST GEAR

Qty

1 O.T.D.R(Mini-WB)
Total
Cost of test gear for this estimate@1%

S/No.
A
B
C
D
E
1

ITEM
COST OF
COST OF
COST OF
COST OF
COST OF
TOTAL
COST OF

Rate(Rs)

175000.00

A&P CALCULATION
CASH(RS)
EQUIPMENT
SPARE
BATTERY & POWER PLANT
TEST GEAR
AIR-COOLER

1750.00

INSTALLATION(5% ON CASH) ON(A+C)

TOTAL CASH

0.00
1750.00

DIRECTION AND EXECUTION

DVN

MAN-DAYS
A. ROUTE KM:- 420/100KM
CABLE
B. Rroute km:- 500/100km
DGM'S ESTABLISHMENT (A+B)/3

QTY
1.95
0.1

MAN-MONTH

0.27
0.02
0.1

TO
MOTOR VEHICLE
S/N0

TYPE VEHICLE
1 TRUCK(SWARAJ MAZDA)
2 M&M DIESEL JEEP(BOLERO PLUS)
3 TOYOTA QUALIS

QTY
1
1
0
COST DEBITED TO THIS ESTIMATE(SAY)

AMOUNT(RS)
105069.66
3650.00
17950.00
187.50
126857.16

AMOUNT
CASH
126857.16

UNIT

KM

0.00

KM

88750.00

KM

200850.00

KM

21100.00

KM
MTR
MTR
KM
Per Mtr
Per Mtr
Per Mtr
Per Cu.Mtr
Per Mtr
Each
Each
Each
Each
Each
um Sum
Total

66.00
0.00
0.00
126677.10
4400.00
674.58
0.00
60480.00
60.00
0.00
884.00
680.00
4410.00
5000.00
20000.00
660888.84

Amount(Rs)
175000.00
175000.00
1750.00

RATE(RS)
849903
849903
494399
TOTAL

AMOUNT(RS)
229473.81
16998.06
49439.9
295911.77

RATE(RS)
586226
610682
490999
Total
0.50%

AMOUNT(RS)
586226.00
610682.00
0.00
1196908.00
5984.54

Sl.No
1
2
3
4

COST OF CABLE LAYING

TOTAL ROUTE KM:
TOTAL LENGTH OF CABLE:
TRENCH TO BE DONE:
NAME OF THE ITEMS
O.F.CABLES 24 F (RATE/KM)
STRAIGHT JOINT BOX 24F
SPLICING MACHINE
TOOL KIT

7.3
7.45
4.3
QTY
7.45
8
0.1
0.1

Km.
Km.
Km.
RATE(RS)
30994.00
730.00
359000.00
3750.00
Total
Say

S/L No.

PARTICULARS OF ITEMS

QTY

RATE(RS)

1
2(a)

COST OF CABLE &ACCESSORIES(FROM TABLE)

Cost of Trenching, Laying pipe & Blowing(pulling) Cable
in single pipe in Norma Soil

62000

2(b)

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe in Hard Soil

1.75

71000

2(c )

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe inOrdinary Rock

2.45

103000

Cost of Trenching, Laying pipe & Blowing(pulling) Cable

in single pipe inHard Rock

0.1

211000

0.024
0
3000
7.3
74
24
0
21.5
24
1
74
74
44
8

11000
200
330
38387
200
112.43
66
3024
10
35000
52
20
210
1000
Lum Sum

2(d)

2(e)
2(f)
2(g)
3
4
5
6
7
8
9
10
11
12
13
14

Cost of cable pulling Through DWC&Duct

Boring(pitch road +protection)
Cost of Microtunnelling
Cost of HDPE/PLB 40mm
Cost of digging pits& making manholes
Cost of DWC pipe 90mm dia
Cost of RCC pipe(Split)
CULVRT (Bdth=0.15Mtr,Width=0.2Mtr each)
Cost of laying DWC pipe
Cost for Railway Crossing
Cost of plastic couplers
Cost of sealing Plug
Cost of joint & Route Indicater
Cost of Joint Box Housing
Trnspt & Hndlg on cable Accs HDPE etc

B/F

Sl.No

Name of the test Eqpt

COST OF TEST GEAR

Qty

1 O.T.D.R(Mini-WB)
Total
Cost of test gear for this estimate@1%

S/No.
A
B
C
D
E
1

ITEM
COST OF
COST OF
COST OF
COST OF
COST OF
TOTAL
COST OF

Rate(Rs)

175000.00

A&P CALCULATION
CASH(RS)
EQUIPMENT
SPARE
BATTERY & POWER PLANT
TEST GEAR
AIR-COOLER

1750.00

INSTALLATION(5% ON CASH) ON(A+C)

TOTAL CASH

0.00
1750.00

DIRECTION AND EXECUTION

DVN

MAN-DAYS
A. ROUTE KM:- 420/100KM
CABLE
B. Rroute km:- 500/100km
DGM'S ESTABLISHMENT (A+B)/3

QTY
7.2
0.1

MAN-MONTH

5.94
0.02
1.99

TO
MOTOR VEHICLE
S/N0

TYPE VEHICLE
1 TRUCK(SWARAJ MAZDA)
2 M&M DIESEL JEEP(BOLERO PLUS)
3 TOYOTA QUALIS

QTY
1
1
0
COST DEBITED TO THIS ESTIMATE(SAY)

AMOUNT(RS)
230905.30
5840.00
35900.00
375.00
273020.30
273020.00

AMOUNT
CASH
273020.00

UNIT

KM

0.00

KM

124250.00

KM

252350.00

KM

21100.00

KM
MTR
MTR
KM
Per Mtr
Per Mtr
Per Mtr
Per Cu.Mtr
Per Mtr
Each
Each
Each
Each
Each
um Sum
Total

264.00
0.00
990000.00
280225.10
14800.00
2698.32
0.00
65016.00
240.00
35000.00
3848.00
1480.00
9240.00
8000.00
20000.00
2101531.42

Amount(Rs)
175000.00
175000.00
1750.00

RATE(RS)
849903
849903
494399
TOTAL

AMOUNT(RS)
5048423.82
16998.06
983854.01
6049275.89

RATE(RS)
586226
610682
490999
Total
1%

AMOUNT(RS)
586226.00
610682.00
0.00
1196908.00
11969.08

BHARAT SANCHAR NIGAM LIMITED

O/o Divisional Engineer Telecom, Survey & Advance Project, Keonjhar
PROJECT ESTIMATE FOR RECOVERY WORK
SUMMARY OF EXPENDITURE

ITEM

CASH

Cable
A&P
M.Vehicle
D&E
TOTAL
SAY

2101531.42
1750.00
11969.08
6049275.89
8164526.39
81.65

Rupees Eighty one lakhs Sixty five thousand only.

A R E 26% on Total
Revenue for this scheme
Profit
Return on outlay

Prepared by

Sub Divisional Engineer

Survey & Advance Project
Keonjhar

Rs 21.227768614 Lakh
Rs
47.30256 Lakh
Rs 26.074791386 Lakh
31.93668578 %

Technical Parameters
checked & found justified

Divisional Engineer Telecom

Survey & Advance Project
Keonjhar

ct, Keonjhar

REVENUE CALCULATION
S/L NO.
1
2
3
4
5
6

EXCHANGE CONNECTIVITY
BETWEEN
Khamar T.E - Talcher T.E
Talcher T.E - Nalco T.E
Dhenkanal T.E - Nalco T.E
Nalco
Talcher
Pallahara

PULSE
RATIO
SHORT 120 90:90
SHORT 120 90:90
SHORT 120 90:90
LONG 60 60:60
LONG 60 60:60
LONG 60 60:60
TAX

CKT

DIST (IN KM) ERL UNIT

<50
<50
<50
>50
>50
>50

99.4
99.4
99.4
44.7
44.7
44.7

RATE/ERLANG
(RS)
278400
278400
278400
345600
345600
345600

ANTICIPATED
REVENUE
27672960
27672960
27672960
15448320
15448320
15448320

T
REVENUE FOR THIS ESTIMATE (SAY)

RS.IN

50% REV.
FOR TRANS
13836480
13836480
13836480
7724160
7724160
7724160

PORTION
TOTAL
OF REV.
REVENUE
40
5534592
40
5534592
40
5534592
10
772416
10
772416
10
772416
TOTAL 18921024
R THIS ESTIMATE (SAY) 25%
4730256.00
RS.IN LAKH 47.30256