You are on page 1of 71

SUMMARY OF ZERO BUDGET COST

&
PROFITABILITY STATEMENT
29/9/05

Sr.No. Particulars Amount % Remarks

1 Total Contract Amount 129679703 100

2 Zero Budget Cost :


Zero Budget Cost of Project 112491847
Overheads 7188429 5.54
VAT @ 4% 4987681 3.85
124667957

Total 5011746
Price Variation Adjustment 4500000
Total Contribution 9511746 7.33
P-2
Item Above 10 Lacs
Importance Bet 5-10 Lacs Analysis not done ( Rate assumed )
Bet 1-5 lacs Analysis done
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


1 1301 Excavation to Railway specif. in cum 2865.00 38.23 109535 105322 0.08 38.23 109535 6072
sand,ashes,loose earth
2 1302 -do- for ordinary soil cum 6867.00 59.64 409568 393816 0.32 59.64 409568 22703
3 1303 -do- for Hard soil,kankar or stiffy soil cum 3541.00 65.02 230222 221367 0.18 65.02 230222 12762
4 1202 Earthwork incl. Excavation and drssing to cum 1515.00 48.20 73015 70207 0.06 48.20 73015 4047
side slopes and leading the spoil to spoil
dumps
5 1406 Filling contractor murrum in plinth,floors cum 100.00 94.64 9464 9100 0.01 94.64 9464 525
incl. Watering
6 1402 Filling with railway sand,ashes,loose earth cum 430.00 22.22 9555 9188 0.01 22.22 9555 530
in foundation,plinth and floor
7 2202 CC 1:3:6 with 40mm aggregate cum 555.00 1402.11 778171 748241 0.60 1518.53 842784 43136
8 4102 Uncoarsed RR Masonaryin foundtion and cum 1287.00 1218.51 1568222 1507906 1.21 907.65 1168140 86930
plinth in 1:6
9 4201 Brick masonary in foundation and plinth in cum 60.00 1598.67 95920 92231 0.07 1590.19 95411 5317
1:4
-do- for 1:6 cum 72.00 1464.48 105443 101387 0.08 1496.09 107718 5845
10 5303 Cement plaster in 1:2 25mm thk. sqm 260.00 97.74 25412 24435 0.02 83.59 21734 1409
11 10203 Snowcem in two coats sqm 5550.00 20.90 115984 111523 0.09 18.00 99900 6429
12 5205 Plastering 15mm in 1:4 sqm 8655.00 49.68 429980 413443 0.33 72.75 629677 23835
13 5210 Extra for neeru finish 1.5mm to 2mm sqm 5295.00 10.80 57186 54987 0.04 8.00 42360 3170
14 5301 Damp proofing 50mmthk. ( 1:2 ) 50 thk sqm 450.00 149.85 67433 64839 0.05 184.33 82950 3738
15 10303 Primer before Distemper/snowcem sqm 4865.00 5.29 25746 24755 0.02 3.00 14595 1427
16 4202 Brick masonary in S.S in 1:4 cum 140.00 1696.14 237460 228327 0.18 1590.19 222626 13163
-do- for 1:6 cum 820.00 1559.79 1279028 1229834 0.99 1496.09 1226794 70899
17 5104 Ruled pointing in masonary in 1:2 sqm 933.00 28.35 26451 25433 0.02 50 46650 1466
18 10304 ODB Washable in two coats sqm 4800.00 17.79 85406 82122 0.07 25 120000 4734
19 9306 Aluminium paint in two coats sqm 10563.00 14.61 154294 148359 0.12 40 422520 8553
20 9105 Painting wood work with one coat of sqm 116.00 13.12 1522 1464 0.00 50 5800 84
synthetic enamel
21 4103 Uncoarsed RR Masonary in S.S in 1:6 cum 260.00 1318.41 342787 329603 0.26 957.65 248988 19001
Bet 1-5 lacs Analysis done P-3
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


22 9404 Painting with ready mix paint of app.std.on sqm 190.00 14.74 2801 2693 0.00 50 9500 155
walls
23 9304 One coat of Zinc chromate primer on steel sqm 37870.00 7.21 273005 262505 0.21 10 378700 15133
work
24 9307 -do- for readymix paint sqm 29535.00 7.10 209728 201662 0.16 10 295350 11626
25 9103 Prime coat on new coat of wood work sqm 300.00 8.88 2665 2562 0.00 8.5 2550 148
26 9104 Painting wood work with readymix paint in sqm 300.00 16.61 4982 4790 0.00 20 6000 276
two coats
27 10103 White wash in three coats sqm 3438.00 3.78 12996 12496 0.01 2.5 8595 720
28 3302 Supplying,spreading and ramming stone cum 183.00 335.88 61466 59102 0.05 463.13 84752 3407
ballast 5cmsize in 10cm thk. Layers incl.
Royalty and fees
29 11104 -do- for soling in 250mm depth sqm 22100.00 122.20 2700664 2596793 2.08 99.84 2206486 149704
30 11201 Spreading 50mm new metal and sqm 30500.00 66.23 2020046 1942351 1.56 65.05 1983982 111976
cnsolidating 10 to15cm thk.(avg.125mm )

31 7305 CC 1:3:6 in floor 110mm thk. With 40mm sqm 3000.00 156.33 468990 450952 0.36 163.15 489449 25997
aggregate
32 11305 Patch repairing pot holes with premixed sqm 600.00 49.55 29727 28584 0.02 75 45000 1648
asphalt macdam incl. Tack/primer coat and
seal coat upto 30mm depth.Bitumin
80/100,Tack coat-7.5kg,seal coat 10kg for
10 sqm
33 7607 120mm thk. Oversized stone ballast 75 to sqm 1715.00 46.71 80108 77027 0.06 46.53 79806 4441
100mm
34 7304 1:3:6 CC in floors 100m thk. With 40mm sqm 29305.00 140.13 4106510 3948567 3.17 148.32 4346456 227633
aggregate
35 11103 Soling150mm depth inl.filling of spalls sqm 8300.00 74.33 616947 593219 0.48 63.03 523179 34199
36 11204 Spreading,watering,consolidating murrum sqm 28400.00 12.85 364997 350958 0.28 5 142000 20233
37 to 10mm thk.
11304 Premixed asphalt macdam 65mm thk.incl. sqm 26400.00 190.05 5017399 4824422 3.87 164.97 4355317 278125
Tack,base course and seal coat .Bitumin
80/100,Tack coat-7.5kg,base course 65kg
seal coat 7.7kg for 10 sqm
Bet 1-5 lacs Analysis done P-4
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


38 3103 Setting and levelling contractor cum 11.00 284.85 3133 3013 0.00 399.36 4393 174
boulders,rubble piching stone in slopes of
bank,bed of nallah etc.
39 7320 CC 1:2:4 150mmthk. With 40mm stone sqm 27.00 278.37 7516 7227 0.01 290.71 7849 417
aggegate
40 7202 Shahabad/Salaiya/Dhaura/Dhaulpur stone sqm 75.00 251.91 18893 18167 0.01 294.14 22060 1047
above 50 to 80mm thk. On layer of sand
25 to 50mm and flush pointing 20mm
deep
41 7303 CC 1:3:6 in floors 80mm thk.with 40mm sqm 760.00 113.67 86389 83067 0.07 121.48 92327 4789
aggregate
42 7605 200mm thk. Rubble soling hand packed sqm 370.00 128.52 47552 45723 0.04 87.37 32326 2636
43 7602 80mm oversized ballast 75mm to 100mm sqm 348.00 32.67 11369 10932 0.01 62.41 21719 630
soling
44 7604 150mm thk. Rubble soling hand packed sqm 3680.00 89.91 330869 318143 0.26 69.78 256774 18341
45 7405 White glazed tiles of 1st grade quality in sqm 26.00 759.51 19747 18988 0.02 289.42 7525 1095
floor and dado
46 7406 Extra for coloured tiles sqm 26.00 93.69 2436 2342 0.00 25 650 135
47 7408 P/L 6mm thk. Marble mosaic in situ of sqm 190.00 376.38 71512 68762 0.06 300 57000 3964
neutral colour incl.fillets,aluminium/glass
strip etc.
48 7409 Extra for above of approved colour sqm 190.00 68.31 12979 12480 0.01 40 7600 719
49 7412 Wax polishing of terrazo floor sqm 190.00 6.21 1180 1135 0.00 20 3800 65
50 7317 IPS 1:1:2 40mm thk.incl.provison and sqm 145.00 147.15 21337 20516 0.02 142.07 20600 1183
filling of expansion joints
51 7211 Machine cut polished kotastone25 to sqm 1900.00 706.32 1342008 1290392 1.03 369.31 701687 74390
40mm thk.
52 6103 Laying asbestos sheet 5 to 6m corrugated sqm 14200.00 223.29 3170718 3048767 2.45 150 2130000 175760
with contractor AC Sheet
53 6117 -do- fo AC Ridges m 24.00 127.71 3065 2947 0.00 120 2880 170
54 6210 Waterproofing in flat roof with 40mm IPS sqm 350.00 138.51 48479 46614 0.04 145.69 50990 2687
1:1:2
Bet 1-5 lacs Analysis done P-5
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


55 8801 Aluminium sections door and window m 82.00 151.47 12421 11943 0.01 160 13120 688
frame with sections wt. of 700 to 800
gm/metre
For every additional 50gm/m m 82.00 10.13 830 798 0.00 10.125 830 46
56 8814 P/F in aluminium/PVC Frames with frosted sqm 25.00 643.95 16099 15480 0.01 500 12500 892
glass 5mm tkhk.
57 12209 P/F Pressed steel door frame 65mm x m 250.00 153.09 38273 36800 0.03 140 35000 2122
40mm
58 8512 P/F Wooden flush door with particle board sqm 120.00 1385.37 166244 159850 0.13 484.38 58126 9215
solid core and plywood 3mm thk. With
35mm finished thk.
59 8401 P/M/F doors,windows,ventilator framed cum 1.29 42827.40 55247 53122 0.04 52571.80 67818 3062
using country Teakwood
b -do- for other than country teak wood cum 0.195 20132.82 3926 3775 0.00 20132.82 3926 218
60 8402 Extra over above for holdfast 200mm long Each 20.00 28.62 572 550 0.00 28.62 572 32
made from MS Flat 32 x 5mm with 4mm
nos 60mm long
61 8511 P/F Wooden flush door with particle board sqm 40.00 1538.46 61538 59172 0.05 484.38 19375 3411
solid core and plywood 3mm thk. With
35mm finished thk.
62 8719 P/F Acrylic sheet of 4mm thk. sqm 80.00 1071.09 85687 82392 0.07 1000 80000 4750
63 12202 P/F glazed types steel windows and sqm 125.00 1441.80 180225 173293 0.14 1200 150000 9990
ventilators from T & Z with horizontal
glazing
64 8903 P/F Brass oxidised fittings such as kg 15.00 175.77 2637 2535 0.00 200 3000 146
hinges,tower bolt
65 12301 P/F Rolling shutter ( 18 BG ) sqm 29.00 1605.96 46573 44782 0.04 699.66 20290 2582
66 12302 Extra over above for 3 to 5 sqm and sqm 29.00 367.20 10649 10239 0.01 0 0 590
1.25mm thk.steel
67 12305 Extr over 12301 for reduction gear sqm 29.00 406.89 11800 11346 0.01 364.58 10573 654
operated by handle
68 12306 P/F 1mm thk.top coer to shutter incl. One m 11.50 465.21 5350 5144 0.00 0 0 297
coat of red lead or zinc chromate for
reduction gear type rolling shutters
Bet 1-5 lacs Analysis done P-6
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


69 8810 P/C/F glass panes with sheet glass 3mm sqm 115.00 348.57 40086 38544 0.03 250 28750 2222
thk.
70 12108 Holding down bolts with nuts and washer MT 26.40 55063.80 1453684 1397773 1.12 36519.63 964118 80581
plates
71 2217 Extra for fixing railways holding down bolts M 2254.00 52.38 118065 113524 0.09 31.58 71179 6545
incl removing and fixing contractor sleeve
pipes
72 12106 Fabricating with railway steel excl. MT 3.50 4372.38 15303 14715 0.01 5000 17500 848
supplying of rivets as per IS 800
73 12107 Extra for supplying correct size rivets MT 3.50 1651.86 5782 5559 0.00 1700 5950 320
74 17303 P/F CI pipe for Rain water 100mm M 60.00 272.43 16346 15717 0.01 519.14 31148 906
bore,3.2mm thk. & 7.77 kg/m wt.
e 150mm bore,3.6mm thk.,11.11 kg/m wt. M 650.00 472.23 306950 295144 0.24 881.85 573201 17015
Approx
75 17304 P/F CI pipe for soil waste and vetilating M 0 0 0.00 0 0
purpose 50mm bore,5mm thk. & 6.34 kg/m
wt.
50 mm bore , 5 mm thk , 6.34 kg / m M 20.00 222.75 4455 4284 0.00 412.15 8243 247
75mm bore,5mm thk.,9.18 kg/m wt. M 30.00 269.46 8084 7773 0.01 523.98 15719 448
Approx
100mm bore,5mm thk.,12.04 kg/m wt. M 65.00 312.39 20305 19524 0.02 608.17 39531 1126
Approx
150mm bore,5mm thk.,17.73 kg/m wt. M 8.00 520.02 4160 4000 0.00 1088.05 8704 231
Approx
76 13101 P/F GI pipe incl. Refilling and 0.00 0 0 0.00 0 0
consolidating upto 50mm depth to
withstand pressure of 7kg/cm2
A1 15mmbore(2.00mm thk.,0.961kg/meter wt. M 250.00 72.09 18023 17329 0.01 85.60 21400 999
Minimum)
A2 20mmbore(2.35mm thk.,1.42kg/meter wt. M 210.00 91.80 19278 18537 0.01 106.72 22411 1069
Minimum)
A3 25mmbore(2.65mm thk.,2.03kg/meter wt. M 170.00 120.42 20471 19684 0.02 146.08 24834 1135
Minimum)
Bet 1-5 lacs Analysis done P-7
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


A6 50mmbore(2.65mm thk.,2.61kg/meter wt. M 770.00 203.85 156965 150927 0.12 244.48 188250 8701
Minimum)
B1 15mmbore(2.65mm thk.,1.23kg/meter wt. M 110.00 88.29 9712 9338 0.01 114.59 12605 538
Minimum)
B2 20mmbore(2.65mm thk.,1.59kg/meter wt. M 50.00 99.90 4995 4803 0.00 129.75 6487 277
Minimum)
B3 25mmbore(3.25mm thk.,2.44kg/meter wt. M 40.00 132.30 5292 5088 0.00 174.22 6969 293
Minimum)
B5 40mmbore(3.25mm thk.,6.65kg/meter wt. M 25.00 189.54 4739 4556 0.00 235.82 5896 263
Minimum)
B6 50mmbore(3.65mm thk.,5,17kg/meter wt. M 546.00 262.44 143292 137781 0.11 292.11 159490 7943
Minimum)
C8 100mmbore(5.40mm thk.,14,17kg/meter M 89.00 713.88 63535 61092 0.05 500.00 44500 3522
wt. Minimum)
77 13203 P/F CI pipe socket flanged 150mm bore M 26.00 591.84 15388 14796 0.01 1000 26000 853
(33.2kg/m wt minimum)9.2 thk.
78 13205 Extra for 13203 for each CI joint 150mm Each Joint 4.00 413.91 1656 1592 0.00 420 1680 92
bore (8 bolts,20mm dia.)
79 13510 P/F CI double beat float valve of Straight Each 1.00 6646.59 6647 6391 0.01 5500 5500 368
or right angle with std. Copper
float,pressure 20kg/cm2 -100mm bore
80 17404 P/F 1:3;6 manhole cover medium duty Each 4.00 2276.37 9105 8755 0.01 3500 14000 505
500mm dia. of 116 kgs.
81 13505 P/F CI sluice valve both ends flanged Each 1.00 1716.66 1717 1651 0.00 2000 2000 95
class I,pressure of 20kg/cm2-80mm bore

82 17417 Catch pit in brick 0.8x0.8x0.6m with 20cm Each 1.00 3232.44 3232 3108 0.00 3500 3500 179
thk.wall,15mm plaster ,10cm bedding
1:3:6 incl. 25x25x6 frame and 5mm thk.
MS plate cover with handles at top

83 17203 P/F NP3 Hume pipe incl. Excavation,filling M 61.00 6477.84 395148 379950 0.30 5500 335500 21904
upto 2m-1200 bore,115mm thk.
Bet 1-5 lacs Analysis done P-8
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


84 16102 P/F White glazed earthen ware P or S trap Each 18.00 1267.65 22818 21940 0.02 1469.10 26444 1265
15cm thk.1:3;6 bedding for long pan of
sixe 580mm with foot rest
85 16208 P/F white feather touch flushing Each 20.00 1584.63 31693 30474 0.02 751.88 15038 1757
cistern,15mm bore mosquito proof
overflow pipe 100mm in length
86 16207 P/F CI pipe brackets in walls for cistern Pair 14.00 132.57 1856 1785 0.00 140 1960 103
87 16206 P/F Flushing pipe incl. Removing old pipe M 50.00 102.60 5130 4933 0.00 110 5500 284
PVC 40mm bore 1.4mm thk.
88 17405 P/F CI Floor trap,grating on 10mm thk 0.00 0 0 0.00 0 0
1:3:6 bedding
Floor trap with 165mm dia. Opening and Each 8.00 228.15 1825 1755 0.00 250 2000 101
50mm outlet (5.5 kgs)
e Floor trap with 165mm dia. Opening and Each 30.00 276.75 8303 7983 0.01 300 9000 460
75mm outlet (6.5 kgs)
89 13606 P/F high density polythylene water tank Litre 33000.00 11.07 365310 351260 0.28 6.5 214500 20250
incl. CI mosquito proof cover
90 17414 P/F AC septic tank (5 persons) incl. Each 3.00 4073.76 12221 11751 0.01 4500 13500 677
Excavation,filling
91 17406 P/F Glazed stoneware gully trap with CI Each 20.00 657.72 13154 12648 0.01 800 16000 729
Grating on 10cm thk. 1:3:6 of size 180
x150mm at inlet and outlet resptly
92 17401 Brick masonar manhole upto 80cm depth Each 10.00 1879.20 18792 18069 0.01 2000 20000 1042
incl. Excavation.15cm bedding 1:3:6,20cm
brick wall,15mm plaster infl,outside cm
only incl. Fixing half round Glazed SW &
RCC manhole cover upto 50cm depth

b -do- for 50 cm to 80cm depth Each 30.00 2463.48 73904 71062 0.06 2500 75000 4097
93 17201 P/F Glazed stoneware pipees 0.00 0 0 0.00 0 0
incl.excavation and filling upto 0.9m
a 100mm bore,12mm thk.(Qty of each joint M 170.00 173.61 29514 28379 0.02 121.52 20658 1636
cement 1kg and spun yarn=0.25kg)
Bet 1-5 lacs Analysis done P-9
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


b 150mm bore,16mm thk.(Qty of each joint M 320.00 241.38 77242 74271 0.06 167.24 53517 4282
cement 1.50kg and spun yarn=0.35kg)

c 200mm bore,17mm thk.(Qty of each joint M 690.00 406.62 280568 269777 0.22 343.60 237084 15552
cement 2kg and spun yarn=0.7kg)
94 16114 P/F Glazed stoneware stall urinal of Each 4.00 3717.36 14869 14298 0.01 300 1200 824
1140x460x400mm
95 16116 P/F White glazed earthen ware half round M 42.00 138.51 5817 5594 0.00 140 5880 322
channel of 50 mm internal radius
incl.bends
96 16117 P/F white marble stone 20 to 25mm thk. sqm 4.00 1901.34 7605 7313 0.01 683.60 2734 422

97 16119 Supplying Chromium plated nonferrous Each 8.00 45.90 367 353 0.00 45.9 367 20
waste coupling with nuts 32mm bore
98 16203 P/F CI Automatic flushing cistern take Each 5.00 1130.49 5652 5435 0.00 1150 5750 313
valve,copper siphonic apparatus,15mm
bore stop tap of 0.4kg -5 litre capacity for
single urinal
b 10 litres capacity for two urinals Each 4.00 1411.83 5647 5430 0.00 801.88 3208 313
99 17402 Brick masonary manhole above 80cm to Each 4.00 4423.41 17694 17013 0.01 4500 18000 981
2.1m incl. Excavation,23cm thk.
Bedding,200mm thk. Wall,15mm thk.
Plaster,outside 20mm only beyound 80cm
upto 1.1m depth
100 16110 P/F CI Brackets for wash basins ans sinks Pair 6.00 135.27 812 780 0.00 120 720 45

101 16113 P/F White glazed earthen ware Flat back Each 10.00 789.48 7895 7591 0.01 628.20 6282 438
Urinal 430 x 370x 340mm(Waste pipe to
be paid in 16118)

102 20701 P/F Bib taps 15mm bore Brass chromium Each 110.00 153.09 16840 16192 0.01 150 16500 933
plated (Min wt. 400gm and min.pressure
20kg/cm2
Bet 1-5 lacs Analysis done P-10
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


103 2210 Precast CC 1:2:4 with 20mm graded cum 670.00 2457.54 1646552 1583223 1.27 2023.49 1355735 91272
aggregate with special shuttering
104 2211 Extra for above for fixing in 1:3 cum 670.00 401.49 268998 258652 0.21 203.81 136552 14911
105 2301 Precast RCC 1:2:4 with 15mm graded Each 2236.00 544.86 1218307 1171449 0.94 457.88 1023820 67533
aggregate in 1:2 (Reinforcement shall be
paid seperately)
106 18202 Loading rail,steel,iron sleepers into MT 40.00 28.08 1123 1080 0.00 30 1200 62
trucks/wagons
107 18206 -do -for unloading and stacking MT 40.00 19.44 778 748 0.00 30 1200 43
108 18208 Carriage by trucks-cement paint above MT 40.00 28.89 1156 1111 0.00 35 1400 64
200m to 1000m
b -do- for additional KM over one KM MT 400.00 5.40 2160 2077 0.00 6 2400 120
109 19109 Dismantalling Brick or stone or cement cum 65.00 125.01 8126 7813 0.01 200 13000 450
hollow blocks
110 2205 CC 1:2:4 with 25mm graded aggregate not cum 525.00 2225.61 1168445 1123505 0.90 1971.53 1035052 64769
requiring elaborate or costly forms of
shuttering
111 2207 Extra for elaborate shuttering for item cum 500.00 333.83 166914 160494 0.13 250 125000 9252
2204 to 2206
112 2311 Extra for RCC for adding waterproofing cum 87.04 278.10 24206 23275 0.02 200 17408 1342
compound@ min.2.5% of wt. Of cement
113 2210 Precast CC 1:2:4 with 20mm graded cum 281.00 2306.88 648233 623301 0.50 2100 590100 35933
aggregate for bed block,lintels,coping
stone incl. Shuttering
114 15104 Erecting railway tie bar fencing M 105.00 513.00 53865 51793 0.04 475 49875 2986
inl.excavation and concreing for 2.4m high

115 19102 Dismantalling CC cum 140.00 140.67 19694 18936 0.02 500 70000 1092
116 19115 Removing GI Sheet,AC Sheet in walls and sqm 2677.00 5.40 14456 13900 0.01 15 40155 801
roof
117 19121 Dismantling steel work MT 50.00 1073.79 53690 51625 0.04 900 45000 2976
118 19133 Dismantling steel work(by MT 17.75 1588.14 28189 27105 0.02 1200 21300 1563
unsrewing/cutting/nuts/bolts)
Bet 1-5 lacs Analysis done P-11
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


119 19104 Dismantling precast RCC Slab over cum 30.00 277.29 8319 7999 0.01 600 18000 461
200mm thk. In walling or floors
120 2206 CC 1:3:6 with 40mm graded aggregate not cum 10.00 1870.02 18700 17981 0.01 1553.84 15538 1037
requiring elaborate or shuttering
121 2303 Precast RCC 1:2:4 with 20mm aggregate cum 45.00 3314.52 149153 143417 0.12 2653.28 119397 8268
in post.,column,beams,lintel
(Reinforcement steel paid seperately)
122 2304 Precast RCC 1:2:4 with 20mm aggregate cum 151.00 3601.26 543790 522875 0.42 2658.33 401407 30143
for slab 150mm thk.with contractors forms
and Rialways reinforcement steel
(Reinforcement shall be paid seperately)

123 15105 Erecting precast RCC Column and panels M 460.00 378.27 174004 167312 0.13 350 161000 9645
fencing 1.8m high incl.excavation and
concreting for posts
124 19103 Dismantalling RCC cum 25.00 336.69 8417 8094 0.01 1500 37500 467
125 19106 Dismantalling stone pitching or dry rubble cum 270.00 56.16 15163 14580 0.01 100 27000 841
work
126 8713 P/F slabs in counters-Polished kotastone sqm 2.10 396.63 833 801 0.00 383.75 806 46
machine cut with 25-40mm thk.

127 2305 Precast RCC 1:2:4 with 15mm graded sqm 31.00 154.71 4796 4612 0.00 97.34 3018 266
aggregate,40mm thk. With railway
renforcement with 2.5kg per sqm
128 2306 Extra for 2305 for each additional 10mm sqm 31.00 37.80 1172 1127 0.00 30 930 65
thk.
129 1108 P/F with murrum complete 10cum 18500.00 110.13 2037461 1959097 1.57 90 1665000 112941
130 5206 Plastering over all types of surfaces 20mm sqm 600.00 55.35 33210 31933 0.03 107.54 64526 1841
thk. In 1:4
131 Any other SOR item Item 540000 519231 0.42 450000 29933
0.00
Total for Schedule-1 40865936 39294169 31.51 36001666 2265288
0.00
Schedule-2 12.5% above 0.00
Bet 1-5 lacs Analysis done P-12
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


0.00
1 P/L RCC raft/footing with M25 of 20mm cum 1450.00 3028.50 4391325 4222428 3.39 2250.30 3262934 243421
nominal size incl.shuttering
(Reinforcement shall be paid seperately)
2 2/NS P/L RCC for column,beams,lintel,chajjas cum 1515.00 3433.50 5201753 5001685 4.01 2978.53 4512468 288344
staircase M25 incl.stagging
,shuttering,dewatering. (Reinforcement
shall be paid seperately)

3 3/NS Earthwork with contractor own earth cum 126000.00 112.50 14175000 13629808 10.93 90 11340000 785751
4 4/NS Earthwork in cutting incl. Side drains,trolly cum 11300.00 63.00 711900 684519 0.55 60 678000 39462
refuges,catch water drains,nallah diversion
in allsoil except rock

0.00 0 0 0.00 0 0
5 5/NS P/F GI metacolor trapezodial sheet sqm 8761.00 498.09 4363799 4195961 3.37 275 2409275 241895
1100/1060 0.6mm thk. ,side laps at
400mm c/c with upto 200mm overlap and
one corrugation side lap only for roofing L
or J Hooks
6 P/F 0.6mm thk. GI metacolor flashing for M 227.00 417.88 94859 91211 0.07 300 68100 5258
ridges
7 7/NS P/F GI color coated gutter EG 20 type with M 730.00 983.25 717773 690166 0.55 650 474500 39788
2nos MS clamp-0.6mm thk.
8 8/NS P/F 12 to 16mm thk. Cladding tiles of sqm 500.00 562.50 281250 270433 0.22 307.52 153758 15590
approved colour and shade in decorative
design
9 9/NS Earthwork in cutting incl. Side drains,trolly cum 3000.00 45.00 135000 129808 0.10 40 120000 7483
refuges,catch water drains,nallah diversion
in allsoil except rock

10 10N/S P/F Ceramics tiles abrasion resistant sqm 2300.00 687.38 1580963 1520156 1.22 401.85 924265 87636
group V of size 300x300mm and 7.5mm
thk.
Bet 1-5 lacs Analysis done P-13
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


11 11N/S P/F 20mm Granite of approved colour,well sqm 192.00 1800.00 345600 332308 0.27 1832.59 351858 19157
polished in dado and floor in 1:3

12 12N/S Precast RCC M25 Grade with 6 to 20mm cum 86.00 2491.88 214301 206059 0.17 2857.33 245730 11879
agreegate for slab incl.shuttering (Only
reinforcement and structural shall be paid
separately)
13 13N/S P/F Precase coloured white cement sqm 1093.00 414.00 452502 435098 0.35 337.14 368492 25083
chequered tiles of 20mm thk.over deck
slab incl. Smooth plaster and finishing
shall be done with nosing angles
14 14N/S Pile foundation-Cast in situ RCC vertical M 100.00 1848.38 184838 177728 0.14 2552.6 255264 10246
bored piles 800mm dia. In M25
15 15N/S Extra for chiselling in addition to boring for M 20.00 1210.50 24210 23279 0.02 400 8000 1342
piles if chiselling is restored to hard rock

16 16N/S Extra for lift for all items of RCC M25 cum 187.00 675.00 126225 121370 0.10 100 18700 6997
beyond initial lift of 10m for every 3m
height
17 17N/S Dismentaling of sqm 1055.00 259.88 274168 263623 0.21 200 211000 15198
carpetting,metalling,concreting,soling,copi
ng,platfrom.earthwork upto 90cms
18 18N/S 25mm thk. Mastic asphalt flooring for sqm 26200.00 207.00 5423400 5214808 4.18 180 4716000 300631
extremely heavy traffic area
19 19N/S P/F Handrailing of SS pipe 50mm M 990.00 562.50 556875 535457 0.43 800 792000 30869
dia.,2mm thk.as per 6911 on FOB
,staircase incl.ss brackets,fixtures
20 20N/S Drilling holes in existing piers for slewing each 256.00 421.88 108000 103846 0.08 421.875 108000 5987
girders upto 80mm and depth of hole upto
300mm
21 21N/S P/F Bed plate of designed thk. Bridge each 64.00 1518.75 97200 93462 0.07 1518.75 97200 5388
135,166,169
22 22N/S Fab./S standard steel bed plates 25mm MT 3.00 30881.25 92644 89081 0.07 38925.00 116775 5135
thk. Plates 600x300
Bet 1-5 lacs Analysis done P-14
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


0.00 0 0 0.00 0 0
23 23N/S Lifting of existing steel girder slewing span 16.00 29362.50 469800 451731 0.36 26000 416000 26042
0.00 0 0 0.00 0 0
24 24/NS P/F M.S. grill, gate, staging, ladder etc. kg 390.00 34.88 13601 13078 0.01 38 14820 754
0.00 0 0 0.00 0 0
25 25/NS P/controlled cement concrte M20 in other cum 1540.00 2621.25 4036725 3881466 3.11 2524.37 3887526 223764
than abutments, piers, wingwalls,
returnwalls
0.00 0 0 0.00 0 0
26 26/NS S/F coloured anodised sliding window sqm 32.00 1827.56 58482 56233 0.05 2200 70400 3242
0.00 0 0 0.00 0 0
27 27/NS S/F aluminium grill 10mm thk. of decogrille sqm 31.00 1510.31 46820 45019 0.04 1200 37200 2595
design no. DG-201
0.00 0 0 0.00 0 0
28 28/NS S/F 6" size Brass handles each 24.00 43.88 1053 1013 0.00 45 1080 58
0.00 0 0 0.00 0 0 0
29 29/NS S/F 12" size brass aldrops each 12.00 262.13 3146 3025 0.00 270 3240 174
0.00 0 0 0.00 0 0 0
30 30/NS S/F 6" size brass tower bolts each 12.00 36.56 439 422 0.00 40 480 24
0.00 0 0 0.00 0 0 0
31 31/NS S.F aluminium glass door shutter sqm 3.50 1912.50 6694 6436 0.01 2500 8750 371
0.00 0 0 0.00 0 0
32 32/NS S/F coloured china clay pedestal type each 5.00 3600.00 18000 17308 0.01 2687.03 13435 998
europen WC
0.00 0 0 0.00 0 0 0
33 33/NS S/F coloured Oval or Round basin each 15.00 1548.00 23220 22327 0.02 1984.65 29770 1287
0.00 0 0 0.00 0 0 0
34 34/NS S/F 5mm Mirror designed hatching line all each 14.00 3350.81 46911 45107 0.04 2500 35000 2600
around edge with powder coated
aluminium anodised frame
0.00 0 0 0.00 0 0 0
35 35/NS Levelling of walls with POPafter scraping sqm 350.00 104.63 36619 35210 0.03 90 31500 2030
the existing surface
0.00 0 0 0.00 0 0 0
Bet 1-5 lacs Analysis done P-15
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


36 36/NS Painting of interior walls Acrylic emulsion sqm 350.00 98.72 34552 33223 0.03 85 29750 1915
velvet touch paint
0.00 0 0 0.00 0 0 0
37 37/NS S/F MS Grill with C.C wooden hand rail sqm 10.00 900.00 9000 8654 0.01 1200 12000 499
0.00 0 0 0.00 0 0 0
38 38/NS P/F standard RCC benches with marble each 60.00 1237.50 74250 71394 0.06 1200 72000 4116
mosaic smooth finish duly polished in
desired colour & shade
0.00 0 0 0.00 0 0 0
39 39/NS P/L interlocking pavers blocks flooring sqm 600.00 612.00 367200 353077 0.28 448.83 269296 20355
0.00 0 0 0.00 0 0 0
40 40/NS Erecting railways precast RCC columns M 550.00 131.34 72239 69461 0.06 81.93 45061 4004
and panels in fencin 1.5m high
0.00 0 0 0.00 0 0 0
41 41/NS S/Cutting/erecting/fixing chain link fencing sqm 500.00 101.25 50625 48678 0.04 142.64 71320 2806
of G.I. Wire 2.88mm dia.
0.00 0 0 0.00 0 0 0
42 42/NS S/F coloured china clay pedestal type each 1.00 1687.50 1688 1623 0.00 1890 1890 94
wash hand basin
0.00 0 0 0.00 0 0 0
43 43/NS S/F CP brass mixer pillar cock 15mm dia, each 20.00 590.63 11813 11358 0.01 577.5 11550 655

0.00 0 0 0.00 0 0 0
44 44/NS S/F hand shower assembly of CP brass each 11.00 1313.16 14445 13889 0.01 1260 13860 801
0.00 0 0 0.00 0 0
45 45/NS Boring or tube well in all soils upto 30m per 600.00 122.85 73710 70875 0.06 115.5 69300 4086
depth (per Cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
46 46/NS Boring for tube well in all soils beyond 30m per 400.00 154.35 61740 59365 0.05 157.5 63000 3422
depth (per Cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
47 47/NS Boring for tube in soil rock beyond 30m per 400.00 154.35 61740 59365 0.05 157.5 63000 3422
depth (per cm dia. of well) Meter
0.00 0 0 0.00 0 0 0
Bet 1-5 lacs Analysis done P-16
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


48 48/NS S/ solid drawn MS pipes rm 60.00 2315.25 138915 133572 0.11 2310 138600 7700
0.00 0 0 0.00 0 0 0
49 49/NS S/ solid drawn MS pipes strainer 200mm rm 10.00 3874.50 38745 37255 0.03 3885 38850 2148
dia.
0.00 0 0 0.00 0 0 0
50 50/NS Develoment and testing the tube well air per 5.00 354.38 1772 1704 0.00 315 1575 98
compressor hour
0.00 0 0 0.00 0 0
51 51/NS Precast in RCC M25 with 20mm size well cum 275.00 3116.25 856969 824008 0.66 2800 770000 47504
graded broken stone
0.00 0 0 0.00 0 0
52 52/NS P/ water proofing treatment with chaina sqm 150.00 196.88 29531 28395 0.02 200 30000 1637
mosaic on terrace slab
0.00 0 0 0.00 0 0
53 53/NS P/F Std.tree guard Each 120.00 1125.00 135000 129808 0.10 500 60000 7483
54 54/NS Supplying earthen warre flower pots,round Each 500.00 73.13 36563 35156 0.03 40 20000 2027
shape 375mm x 425mm
55 55N/S Land development for gardening purpose sqm 1000.00 14.22 14220 13673 0.01 12 12000 788
56 56N/S P/L Lawn grass at site sqm 500.00 108.00 54000 51923 0.04 100 50000 2993
57 57N/S Planting healthy plants by digging pit for Each 120.00 956.25 114750 110337 0.09 250 30000 6361
preparation of planting and maintaing the
plasts for 18 months
0.00 0
Total for Schedule-2A 46568557 44777459 35.91 37654573 2581397
0.00 0
0.00 0
Schedule-2B 4.75% above 0.00 0
1 1/NS P/F HYSD of all dia.(Item shall be paid MT 232.00 32642.20 7572989 7281720 5.84 31791.00 7375512 419787
only for quantities actually used.The
wastage,cut pieces shall be taken away
by contractor and same will not be paid.

0 0.00 0 0
Bet 1-5 lacs Analysis done P-17
Below 1 Lacs
ZERO BUDGET COST & PROFITABILITY STATEMENT
RATES Zero Budget Cost

Amount after % COST


Sr.no SOR No. Description of work Unit Qty
W.O.Rates Amount Deduction of OF TOTAL Rate Amount Overheads
VAT/WCT

Schedule -1 170% above


6 6/NS P/F/E steel secton incl. Welding and MT 717.00 46349.78 33232792 31954608 25.63 41745.00 29931165 1842166
supply of nuts,washers incl.two coat of
aluminum paint
55 54N/S Providing and placing TMT steel bars of MT 41.00 35108.01 1439428 1384066 1.11 37291.00 1528931 79791
TATA of all diameters

Total for Schedule-2B 42245210 40620394 32.58 38835608 2341744

Add Price Adjustment Claim

TOTAL 129679703 124692022 100 112491847 7188429

NET CONTRIBUTION TO COMPANY

% NET OPERATING PROFITS


P-18
sumed )
29/9/05

Profit/Loss
TOTAL COST ( Rs.)

115606 -10285

432272 -38456
242983 -21616
77063 -6856

9988 -889

10085 -897

885919 -137678
1255070 252836

100728 -8497

113563 -12176
23143 1292
106329 5194
653512 -240070
45530 9457
86688 -21849
16022 8733
235789 -7462
1297693 -67859
48116 -22683
124734 -42613
431073 -282713
5884 -4421

267989 61613
29/9/05 P-19

Profit/Loss
TOTAL COST ( Rs.)

9655 -6962

393833 -131329

306976 -105314
2698 -135
6276 -1486

9315 3180
88159 -29058

2356190 240603
2095957 -153606

515446 -64494

46648 -18064

84246 -7220

4574089 -625522

557377 35841
162233 188726
4633443 190980
29/9/05 P-20

Profit/Loss
TOTAL COST ( Rs.)

4567 -1554

8266 -1039

23107 -4941

97115 -14049

34962 10762
22349 -11418

275115 43028
8620 10368

785 1557
60964 7798

8319 4160
3865 -2731
21783 -1267

776078 514314

2305760 743007

3050 -103
53678 -7064
29/9/05 P-21

Profit/Loss
TOTAL COST ( Rs.)

13808 -1866

876 -78
13392 2087

37122 -321

67341 92509

70880 -17758

4144 -369
604 -54

22786 36385

84750 -2358
159990 13303

3146 -611

22872 21910
590 9649

11227 119

297 4848
29/9/05 P-22

Profit/Loss
TOTAL COST ( Rs.)

30972 7572

1044699 353074

77724 35800

18348 -3634

6270 -711
32054 -16337

590215 -295072

0 0

8490 -4206
16167 -8395

40657 -21132

8935 -4935

0 0

22399 -5070

23480 -4943

25968 -6284
29/9/05 P-23

Profit/Loss
TOTAL COST ( Rs.)

196950 -46023

13143 -3805

6764 -1961

7262 -2174

6158 -1602

167433 -29652

48022 13070

26853 -12057

1772 -180

5868 523

14505 -5749

2095 -445

3679 -571

357404 22546
29/9/05 P-24

Profit/Loss
TOTAL COST ( Rs.)

27709 -5769

16794 13679

2063 -278
5784 -852

0 0

2101 -346

9460 -1477

234750 116510

14177 -2426

16729 -4081

21042 -2972

79097 -8035
0 0

22294 6084
29/9/05 P-25

Profit/Loss
TOTAL COST ( Rs.)

57798 16472

252636 17140

2024 12273

6202 -609

3156 4157

388 -34

6063 -628

3521 1910
18981 -1968

765 15

6720 872

17433 -1241
29/9/05 P-26

Profit/Loss
TOTAL COST ( Rs.)

1447007 136215

151463 107189
1091353 80096

1262 -182

1243 -495
1464 -353

2520 -443
13450 -5637

1099821 23684

134252 26242

18750 4525

626033 -2732

52861 -1068

71092 -52155
40956 -27057

47976 3648
22863 4243
29/9/05 P-27

Profit/Loss
TOTAL COST ( Rs.)

18461 -10462

16575 1406

127665 15751

431551 91324

170645 -3334

37967 -29873
27841 -13261

852 -51

3283 1328

995 132

1777941 181156
66367 -34434

479933 39297

38266953.91 1027215.26
29/9/05 P-28

Profit/Loss
TOTAL COST ( Rs.)

3506354 716073.62

4800813 200872.45

12125751 1504056.50
717462 -32942.94

0 0.00
2651170 1544790.98

73358 17852.38

514288 175878.17

169348 101084.34

127483 2324.35

1011901 508255.06
29/9/05 P-29

Profit/Loss
TOTAL COST ( Rs.)

371016 -38707.85

257609 -51550.40

393575 41522.66

265510 -87782.06

9342 13936.83

25697 95673.27

226198 37425.46

5016631 198176.79

822869 -287412.07

113987 -10140.52

102588 -9126.47

121910 -32829.92
29/9/05 P-30

Profit/Loss
TOTAL COST ( Rs.)

0 0.00
442042 9688.73
0 0.00
15574 -2495.82
0 0.00
4111291 -229824.50

0 0.00
73642 -17409.09
0 0.00
39795 5223.61

0 0.00
1138 -125.87
0 0.00
3414 -389.84
0 0.00
504 -82.45
0 0.00
9121 -2684.75
0 0.00
14433 2874.79

0 0.00
31057 -8729.96
0 0.00
37600 7506.69

0 0.00
33530 1680.48

0 0.00
29/9/05 P-31

Profit/Loss
TOTAL COST ( Rs.)

31665 1557.39

0 0.00
12499 -3845.04
0 0.00
76116 -4721.61

0 0.00
289651 63426.17
0 0.00
49065 20395.37

0 0.00
74126 -25448.37

0 0.00
1984 -360.95

0 0.00
12205 -846.62

0 0.00
14661 -771.55
0 0.00
73386 -2510.91

0 0.00
66422 -7057.00

0 0.00
66422 -7057.00

0 0.00
29/9/05 P-32

Profit/Loss
TOTAL COST ( Rs.)

146300 -12728.25
0 0.00
40998 -3742.91

0 0.00
1673 30.51

0 0.00
817504 6504.77

0 0.00
31637 -3241.55

0 0.00
67483 62324.35
22027 13129.51

12788 884.83
52993 -1070.26
36361 73975.70

40235969.69 4541489.25

7795299 -513578.90

0 0.00
29/9/05 P-33

Profit/Loss
TOTAL COST ( Rs.)

31773331 181276.73

1608722 -224655.88

41177352.19 -556958.0495

4500000

119680276 9511746

9511746

7.33%
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
SCHEDULE -1
7 2202 CC 1:3:6 with 40mm aggregate
Cement 4.40 bag 150.00 660.00
Wastages @ 1.5 % 0.07 bag 150.00 9.90
Metal 0.85 cum 403.53 343.00
Wastages @ 3 % 0.03 cum 403.53 10.29
Sand 0.60 cum 508.83 305.30
Labour 1.00 cum 150.00 150.00
Plant & Machinery 1.00 cum 25.00 25.00
Sub Total 1503.49
Water cost @ 1.00% 15.03
Total Cost 1518.53

8 4102 Uncoarsed RR Masonary in foundtion


and plinth in 1:6
Cement 1.30 bag 150.00 195.00
Wastages @ 1.5 % 0.02 bag 150.00 2.93
Rubble 1.25 cum 249.47 311.84
Sand 0.39 cum 508.83 198.45
Wastages @ 5 % 0.02 cum 508.83 9.92
Labour 1.00 cum 180.00 180.00
Plant & Machinery 1.00 cum 5.00 5.00
Sub Total 903.13
Water cost @ 0.5% 4.52
Total Cost 907.65

9 4201 Brick masonary in foundation and plinth in 1:4


Brick size without mortar 1 0.22 0.1 0.07 0.0015
Brick size with mortar 1 0.22 0.115 0.085 0.0022
0.00
Nos of bricks per m3 1 465 Nos 0.00
1 0.0015 465 0.72
Mortar volume ( Wet volume ) 1 0.28
Cement qty 1 2.49 bags
Sand 1 0.38

Cement 1 2.49 bag 150.00 372.82


Wastages @ 1.5 % 1 0.04 bag 150.00 5.59
Bricks 1 465 Nos 1.62 753.31
Wastages @ 5 % 1 23.25 Nos 1.62 37.67
Sand 1 0.38 cum 508.83 193.22
Wastages @ 5 % 1 0.02 cum 508.83 9.66
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 10.00 10.00
Sub total 1582.27
Water cost @ 0.5% 7.91
Total Cost 1590.19

9 4201 Brick masonary in foundation and plinth in 1:6


Brick size without mortar 1 0.22 0.1 0.07 0.0015
Brick size with mortar 1 0.22 0.115 0.085 0.0022
0.00
Nos of bricks per m3 1 465 Nos 0.00

P-34
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
1 0.0015 465.008 0.72
Mortar volume ( Wet volume ) 1 0.28
Cement qty 1 1.78 bags
Sand 1 0.41

Cement 1 1.78 bag 150.00 266.30


Wastages @ 1.5 % 1 0.03 bag 150.00 3.99
Bricks 1 465 Nos 1.62 753.31
Wastages @ 5 % 1 23.25 Nos 1.62 37.67
Sand 1 0.41 cum 508.83 207.02
Wastages @ 5 % 1 0.02 cum 508.83 10.35
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 10.00 10.00
Sub total 1488.65
Water cost @ 0.5% 7.44
Total Cost 1496.09

10 5303 Cement Plaster 1:2 ( 25 mm thk )


Cement 0.000 bag 150.00 0.00
Wastages @ 3 % 0.00 bag 150.00 0.00
Sand 0.03 m3 508.83 15.27
Labour 1.00 sqm 55.00 55.00
Plant & Machinery 1.00 sqm 5.00 5.00
W.P 0.25 sqm 30.00 7.50
sub total 82.77
Water cost @ 1.0% 0.83
Total Cost 83.59

12 5205 Cement Plaster 1:4 ( 15 mm thk )


Cement 0.13 bag 150.00 19.50
Wastages @ 3 % 0.0039 bag 150.00 0.59
Sand 0.017 m3 508.83 8.65
Wastages @ 15 % 0.003 m3 508.83 1.30
Labour 1.00 sqm 37.00 37.00
Plant & Machinery 1.00 sqm 5.00 5.00
sub total 72.03
Water cost @ 1.0% 0.72
Total Cost 72.75

14 5301 Damp proofing 50mmthk.


Analysis for 1 SQM ( 1: 2 ) 1 1 1 0.05 0.050

Cement 1 0.7296 bag 150.00 109.44


Wastages @ 1.5 % 0.010944 bag 150.00 1.64
Sand 1 0.055733 Cum 508.83 28.36
Labour 1 sqm 25 25.00
Tools & Plant 1 L.S 5 5.00
W.P.compound 0.726 18 13.07
Sub total 182.51
Water cost @ 1.0% 1.83
Total Cost 184.33

P-35
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
28 3302 Supplying,spreading and ramming stone
ballast 5cmsize in 10cm thk. Layers incl.
Royalty and fees
Material Cost 1.05 Cum 388.69 408.13
Labour 1 Cum 50 50.00
Tools & Plant 1 sqm 5 5.00
Sub total 463.13
Total Cost 463.13

29 11104 Rubble for soling in 250mm depth


Material ( Voids 20 % ) 0.300 sqm 249.47 74.84
Labour 1 sqm 20 20.00
Tools & Plant 1 sqm 5 5.00
Sub total 99.84

Total Cost 99.84

30 11201 Spreading 50mm new metal and


cnsolidating 10 to15cm thk.(avg.125mm )

Material ( Voids 10 % ) 0.1375 sqm 388.69 53.45


Wastages -- 3 % 3% sqm 1.60
Labour sqm 10 10.00
Sub total 65.05

31 7305 CC 1:3:6 in floor 110mm thk. With 40mm


aggregate
Analysis for 1 sqm 0.11 cum
Cement 0.48 bag 150.00 72.60
Wastages @ 1.5 % 0.01 bag 150.00 1.09
Metal 0.09 cum 403.53 37.73
Wastages @ 3 % 0.00 cum 403.53 1.13
Sand 0.07 cum 508.83 33.58
Labour 0.11 cum 120.00 13.20
Plant & Machinery 0.11 cum 20.00 2.20
Sub Total 161.53
Water cost @ 1.00% 1.62
Total Cost 163.15

33 7607 120mm thk. Oversized stone ballast 75 to


100mm
Material ( Voids 10 % ) 0.09625 sqm 388.69 37.41
Wastages -- 3 % 3% sqm 1.12
Labour sqm 8 8.00
Sub total 46.53

34 7304 1:3:6 CC in floors 100m thk. With 40mm


aggregate
Analysis for 1 sqm 0.1 cum
Cement 0.44 bag 150.00 66.00
Wastages @ 1.5 % 0.01 bag 150.00 0.99
Metal 0.09 cum 403.53 34.30
Wastages @ 3 % 0.00 cum 403.53 1.03

P-36
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Sand 0.06 cum 508.83 30.53
Labour 0.10 cum 120.00 12.00
Plant & Machinery 0.10 cum 20.00 2.00
Sub Total 146.85
Water cost @ 1.00% 1.47
Total Cost 148.32

35 11103 Soling150mm depth inl.filling of spalls

Material ( Voids 15 % ) 0.173 sqm 249.47 43.03


Labour 1 sqm 15 15.00
Tools & Plant 1 sqm 5 5.00
Sub total 63.03

Total Cost 63.03

37 11304 Premixed asphalt macdam 65mm


thk.incl. Tack,base course and seal
coat .Bitumin 80/100,Tack coat-
7.5kg,base course 65kg seal coat 7.7kg
for 10 sqm

Bitumen 80.2 Kg 13.00 1042.60


40mm 0.58 Cum 403.53 234.05
Sand 0.35 Cum 508.83 178.09
Plant & M/C 0.65 Cum 150.00 97.50
Labour 0.65 Cum 150.00 97.50

1649.74
Total for 10 sqm 164.97

Total Cost 164.97

38 3103 Setting and levelling contractor


boulders,rubble piching stone in slopes
of bank,bed of nallah etc.
Material 1 cum 249.47 249.47
Voids ( 25 % ) 0.2 cum 249.47 49.89
Labour 1 cum 100 100.00
Sub total 399.36

Total Cost 399.36

39 7320 CC 1:2:4 150mmthk. With 40mm stone


aggegate
For 1 sqm of 150 mm
Cement 0.945 Bag 150.00 141.75
Wastage 3% 4.25
Sand 0.09 cum 403.53 36.32
Coarse Aggregate 0.1425 cum 508.83 72.51
Labour 0.15 cum 200 30.00
Plant & Machinery 0.15 cum 20.00 3.00
Sub Total 287.83

P-37
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 1.0% 2.88
Total Cost 290.71

40 7202 Shabad / Dholpur Stone Flooring (18/-)


Shabad / Dholpur (18/-) 1.15 sqm 150.00 172.50
Sand 0.07 cum 508.83 36.64
Labour 1.00 sqm 70.00 70.00
Cement 0.10 Bag 150.00 15.00
Sub-Total 294.14

41 7303 CC 1:3:6 in floors 80mm thk.with 40mm


aggregate
For Floor --80 mm thk 0.08
Cement 0.35 bag 150.00 52.80
Wastages @ 1.5 % 0.01 bag 150.00 0.79
Metal 0.07 cum 403.53 27.44
Wastages @ 3 % 0.00 cum 403.53 0.82
Sand 0.05 cum 508.83 24.42
Labour 0.08 cum 150.00 12.00
Plant & Machinery 0.08 cum 25.00 2.00
Sub Total 120.28
Water cost @ 1.00% 1.20
Total Cost 121.48

42 7605 200mm thk. Rubble soling hand packed

For 1 sq = 0.2 cum


Material 0.2 sqm 249.47 49.89
Voids ( 25 % ) 0.05 sqm 249.47 12.47
Labour 1 sqm 20 20.00
tools & plant & compaction 1 sqm 5 5.00
Sub Total 87.37

Total Cost 87.37

43 7602 80mm oversized ballast 75mm to 100mm


soling
Analysis =1 sqm 0.09
Material 0.09 cum 388.69 34.01
Voids ( 10% ) 0.01 cum 388.69 3.40
Labour 1 sqm 20 20.00
T & P & compaction 1 sqm 5 5.00
Sub Total 62.41

Total Cost 62.41

44 7604 150mm thk. Rubble soling hand packed

For 1 sq = 0.15 cum


Material 0.15 sqm 249.47 37.42

P-38
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Voids ( 25 % ) 0.0375 sqm 249.47 9.36
Labour 1 sqm 18 18.00
tools & plant & compaction 1 sqm 5 5.00
Sub Total 69.78
Total Cost 69.78

45 7405 White glazed tiles of 1st grade quality in


floor and dado
Glazed (15/-) 1.10 sqm 161.40 177.54
Sand 0.05 cum 508.83 25.44
White Cement 0.50 Bag 30.00 15.00
Labour 1.00 sqm 70.00 70.00
Sub-Total 287.98
Water cost @ 0.5% 1.44
Total Cost 289.42

50 7317 IPS 1:1:2 40mm thk.incl.provison and


filling of expansion joints
Qty 0.04
Cement 0.44 Bag 150.00 65.66
Sand 0.02 Cum 508.83 7.73
Stone chips 0.0304 Cum 403.53 12.27
Labour 1 sqm 30 30.00
Filling of joints 1 sqm 25 25.00
Sub-Total 140.67
Water cost @ 1.0% 1.41
Total Cost 142.07

51 7211 Machine cut polished kotastone25 to


40mm thk.
Motar Bed 20 mm ( 1:3 ) 0.021
Material ( 5 % wastage ) 1.05 sqm 226.04 237.35
Cement 0.24 Bag 150.00 35.51
Sand 0.03 cum 508.83 14.62
Labour 1 sqm 80.00 80.00
Sub total 367.47
Water cost @ 0.5% 1.84
Total Cost 369.31

54 6210 Waterproofing in flat roof with 40mm IPS


1:1:2
Analysis for 1 sqm 0.04
Cement 0.456 Bag 150.00 68.40
Sand 0.025 cum 508.83 12.72
Coarse Aggregate 0.035 cum 403.53 14.12
Water proofing compound 0.3 Kgs 30 9.00
Labour + curing 1 sqm 40 40
Sub total 144.24
Water cost @ 1.0% 1.44

P-39
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Total Cost 145.69

59 8401 Door Frame with Countryt teak wood


Assume 1050 x 2100 opening
For AEN' s Office
Frame s/c = 100 x 75 mm
Extra frame 1mm extra on each side for finishing
Raw frame s/c = 102 x 77 mm m m m
Raw Material =(3.5') +( 7.1' x 2 )=17.7' 1 5.55 0.108 0.083 0.050
35.315 1.757
Material Cost ( 875/- per cu.feet )---Raw
wood of Nigeria Teak 1 1.757 Cft 1100 1932.62
Making Charges ( 7/- per sq ft ) 1 1.050 2.1 75.348 79.12
Fixing Charges (40/- per sq m ) 1 2.21 Sq.Ft. 40 88.20

Sub total 2099.94


Cost of staff at site & HO (supervision) 1.5% 31.50
Cost of enabling works 1.0% 21.00
Insurance cost @ 1.0% 21.00
Total Cost 2173.43

Nigerian Teak 875/- per cft


Ghana Teak is 975/- per cft
Valsad Teak is 1400/- per cft
Burma Teak is 1800 /- per cft

1.46 2173.43
35.315 52571.80

65 12301 P/F Rolling shutter ( 18 BG )

P&F 1.00 sqm 699.66 699.66


Sub total 699.66
Total Cost 699.66

67 12305 Extr over 12301 for reduction gear


operated by handle
Size of opening = 3 x 3.2 m 9.6 3500.00

Rate per m2 364.58


Sub total 364.58
Total Cost 364.58

70 12108 Holding down bolts with nuts and


washer plates

Material cost 1 m wt/m


Wt/Bolt = 1 0.95 3.85 3.66
Wt of nut & washer 1 0.16 0.16
3.82
Rate of Material Bolt ( 25 mm ms rod ) 1 3.66 Kgs 30 109.73
Rate of Nuts & washers 1 0.16 Kgs 60 9.78
119.51

P-40
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Rate for threading 1 No 15.00
Painting Cost 1 No 5.00
sub total 139.51
Total Cost ( For 3.82 kgs ) 139.51
Total Cost ( 1000 Kgs ) 36519.63

71 2217 Extra for fixing railways holding down


bolts incl removing and fixing contractor
sleeve pipes
Labour for fixing m 0.95 30.00

Sub total m 1.00 31.58


Total Cost 31.58

74 17303 P/F CI pipe for Rain water 100mm


bore,3.2mm thk. & 7.77 kg/m wt.
Rate per 6 ' = 868 /- + 4% VAT=
Material 1 RM 444.14 444.14
Labour 1 RM 50.00 50.00
Fittings / clamps 1 RM 25.00 25.00
Sub total 519.14
Total Cost 519.14

74 17303 P & F CI R W Pipe 150mm bore,3.6mm


thk.,11.11 kg/m wt. Approx

Rate per 6 ' = 1589/-


Material 1 RM 781.85 781.85
Labour 1 RM 75 75.00
Fittings / clamps 1 RM 25 25.00
Sub total 881.85
Total Cost 881.85

75 17303 P & F CI Soil pipe 50 mm bore


Rate per 6 ' = 653/-
Material 1 RM 357.15 357.15
Labour 1 RM 30 30.00
Fittings / clamps 1 RM 25 25.00
Sub total 412.15
Total Cost 412.15

75 17303 P & F CI Soil pipe 75 mm bore


Rate per 6 ' = 840/-
Material 1 RM 458.98 458.98
Labour 1 RM 40 40.00
Fittings / clamps 1 RM 25 25.00
Sub total 523.98
Total Cost 523.98

75 17303 P & F CI Soil pipe 100 mm bore


Rate per 6 ' = 975/-
Material 1 RM 533.17 533.17
Labour 1 RM 50 50.00

P-41
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Fittings / clamps 1 RM 25 25.00
Sub total 608.17
Total Cost 608.17

75 17303 P & F CI Soil pipe 150 mm bore


Rate per 6 ' = 1807/- Bimal & Co
Material 1 RM 988.05 988.05
Labour 1 RM 75 75.00
Fittings / clamps 1 RM 25 25.00
Sub total 1088.05
Total Cost 1088.05

76 13101 P & F GI pipe 15 mm dia A Class


Material Cost 1 RM 48 48.00
bends ,etc 20% 9.60
Labour 1 RM 28 28.00
Sub Total 85.60
Total Cost 85.60

76 13101 P & F GI pipe 20 mm dia A Class


Material Cost 1 RM 65.60 65.60
bends ,etc 20% 13.12
Labour 1 RM 28 28.00
Sub Total 106.72
Total Cost 106.72

76 13101 P & F GI pipe 25 mm dia A Class


Material Cost 1 RM 98.40 98.40
bends ,etc 20% 19.68
Labour 1 RM 28 28.00
Sub Total 146.08
Total Cost 146.08

76 13101 P & F GI pipe 50 mm dia A Class


Material Cost 1 RM 180.40 180.40
bends ,etc 20% 36.08
Labour 1 RM 28 28.00
Sub Total 244.48
Total Cost 244.48

76 13101 P & F GI pipe 15 mm dia B Class


Material Cost 1 RM 72.16 72.16
bends ,etc 20% 14.43
Labour 1 RM 28 28.00
Sub Total 114.59
Total Cost 114.59

76 13101 P & F GI pipe 20 mm dia B Class


Material Cost 1 RM 84.79 84.79
bends ,etc 20% 16.96
Labour 1 RM 28 28.00
Sub Total 129.75
Total Cost 129.75

P-42
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount

77 13101 P & F GI pipe 25 mm dia B Class


Material Cost 1 RM 121.85 121.85
bends ,etc 20% 24.37
Labour 1 RM 28 28.00
Sub Total 174.22
Total Cost 174.22

78 13101 P & F GI pipe 40 mm dia B Class


Material Cost 1 RM 173.18 173.18
bends ,etc 20% 34.64
Labour 1 RM 28 28.00
Sub Total 235.82
Total Cost 235.82

78 13101 P & F GI pipe 50 mm dia B Class


Material Cost 1 RM 220.09 220.09
bends ,etc 20% 44.02
Labour 1 RM 28 28.00
Sub Total 292.11
Total Cost 292.11

84 16102 P/F White glazed earthen ware P or S


trap 15cm thk.1:3;6 bedding for long pan
of sixe 580mm with foot rest
Orrisa Pan 2071 -Cera 1 No 999.1 999.10
P or S Trap 1 No 120 120.00
Misc Cement , brick bats,etc 1 L.S 100 100.00
Labour 1 No 250 250.00
sub total 1469.10
Total Cost 1469.10

85 16208 P/F white feather touch flushing


cistern,15mm bore mosquito proof
overflow pipe 100mm in length
1 nos = Flushline--Material cost 1 No 601.875 601.88
Labour cost for fixing 1 No 100 100.00
Misc 1 LS 50 50.00
sub total 751.88
Total Cost 751.88

93 17201 P & L Earthernware pipes 100 mm dia


a Material Cost 1 RM 70.72 70.72
Cement ( 2 joints / metre ) @ 1 kgs/joint 2 Kgs 2.90 5.80
Spun Yarn @ 0.25 kg / joint 0.5 LS 5.00
Labour 1 RM 40 40.00
Sub Total 121.52
Total Cost 121.52

93 17201 P & L Earthernware pipes 150 mm dia


b Material Cost 1 RM 99.84 99.84
Cement ( 2 joints / metre ) @ 1.5 kgs/joint 3 Kgs 2.90 8.70
Spun Yarn @ 0.35 kg / joint 0.7 LS 8.70

P-43
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Labour 1 RM 50 50.00
Sub Total 167.24
Total Cost 167.24

93 17201 P & L Earthernware pipes 150 mm dia


c Material Cost 1 RM 270.40 270.40
Cement ( 2 joints / metre ) @ 2 kgs/joint 4 Kgs 2.90 11.60
Spun Yarn @ 0.70 kg / joint 1.4 LS 11.60
Labour 1 RM 50 50.00
Sub Total 343.60
Total Cost 343.60

96 16117 P/F white marble stone 20 to 25mm thk.

Material ( 45/- ) 1.05 sqm 484.38 508.60


Fixing 1 sqm 75 75.00
Misc , white cement , etc 1 L.S 100 100.00
Sub Total 683.60
Total Cost 683.60

98 16203 P/F CI Automatic flushing cistern take


valve,copper siphonic apparatus,15mm
bore stop tap of 0.4kg -5 litre capacity for
single urinal
b 10 litres capacity for two urinals
Flushline ( Ivory ) = 535 + 12.5 % 1 No 601.875 601.88
Fixing cost 1 No 200 200.00
Sub Total 801.88
Total Cost 801.88

101 16113 P/F White glazed earthen ware Flat back


Urinal 430 x 370x 340mm(Waste pipe to
be paid in 16118)
Cera -- Small Urinal Model 5001 1 No 453.2 453.20
Labour cost for fixing 1 No 175 175.00
Sub Total 628.20
Total Cost 628.20

103 2210 Precast CC 1:2:4 with 20mm graded


aggregate with special shuttering
Cement 6.2 Bag 150.00 930.00
Wastage 3% 27.90
Sand 0.6 cum 508.83 305.30
Coarse Aggregate 0.92 cum 403.53 371.25
Labour 1 Cum 300 300.00
Plant & Machinery 1.00 cum 25.00 25.00
Shuttering ( Assumed coping of 0.9 x 0.75 x
0.23 m) shuttering weight / mould = 28 kgs
cost per mould = 1120/- .Nos of repetitions =
200 therefore cost per repetition = 6/- say
max 7 for 0.16 m3 for 1 m3 = 44/-
1.00 Cum 44.00 44.00
Sub Total 2003.45

P-44
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 1.0% 20.03
Total Cost 2023.49

104 2211 Extra for above for fixing in 1:3


Item No : 2210 will be cast next to
location of erection
Cost of mortar bed of 1: 3
For coping stone of 0.9 x 0.75 x 0.23 m
Cement 0.24 Bag 150.00 36.00
Sand 0.035 cum 508.83 17.81
Labour for fixing ( 1 Mas + 2 Lab ) can fix 15
coping stones / day 1 cum 150 150.00
Sub Total 203.81
Total Cost 203.81

105 2301 Precast RCC 1:2:4 with 15mm graded


aggregate in 1:2 (Reinforcement shall be
paid seperately)
For Walling Unit of 0.9 m
Cement ( 1:2:4) 1.113 Bags 150.00 166.95
Sand 0.106 Cum 508.83 53.73
Stone Chips 0.162 Cum 403.53 65.34
Labour for casting 0.176 Cum 300.00 52.80
Labour for shuttering & steel 1.000 Job 30.00 30.00
Labour for erection 1.000 NO 50.00 50.00
Tools & Plant 0.176 Cum 20.00 3.52
Repetition cost 1.000 NO 31.00 31.00
Sub Total 453.35
Water cost @ 1.0% 4.53
Total Cost 457.88

110 2205 CC 1:2:4 with 25mm graded aggregate


not requiring elaborate or costly forms of
shuttering
Cement 6.3 Bag 150.00 945.00
Wastage 3% 28.35
Sand 0.6 cum 508.83 305.30
Coarse Aggregate 0.95 cum 403.53 383.36
Labour 1 Cum 250 250.00
Plant & Machinery 1.00 cum 20.00 20.00
Shuttering 1.00 Cum 20.00 20.00
Sub Total 1952.01
Water cost @ 1.0% 19.52
Total Cost 1971.53

120 2206 CC 1:3:6 with 40mm graded aggregate


not requiring elaborate or shuttering

Cement 4.4 Bag 150.00 660.00


Wastage 3% 19.80
Sand 0.6 cum 508.83 305.30
Coarse Aggregate 0.95 cum 403.53 383.36
Labour 1 Cum 150 150.00

P-45
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Plant & Machinery 1.00 cum 20.00 20.00
Sub Total 1538.46
Water cost @ 1.0% 15.38
Total Cost 1553.84

121 2303 Precast RCC 1:2:4 with 20mm aggregate


in post.,column,beams,lintel
(Reinforcement steel paid seperately)

Cement 6.3 Bag 150.00 945.00


Wastage 3% 28.35
Sand 0.6 cum 508.83 305.30
Coarse Aggregate 0.95 cum 403.53 383.36
Labour 1 Cum 250 250.00
Plant & Machinery 1.00 cum 25.00 25.00
Shuttering ( 25/- shutt + 25/- stag + 50/- lab
+15/- trasport) 6.00 m2 115.00 690.00
Sub Total 2627.01
Water cost @ 1.0% 26.27
Total Cost 2653.28

122 2304 Precast RCC 1:2:4 with 20mm aggregate


for slab 150mm thk.with contractors
forms and Rialways reinforcement steel
(Reinforcement shall be paid seperately)

Cement 6.3 Bag 150.00 945.00


Wastage 3% 28.35
Sand 0.6 cum 508.83 305.30
Coarse Aggregate 0.95 cum 403.53 383.36
Labour 1 Cum 225 225.00
Plant & Machinery 1.00 cum 25.00 25.00
Shuttering ( 25/- shutt + 30/- stag + 50/- lab
+15/- trasport) 6.00 m2 120.00 720.00
Sub Total 2632.01
Water cost @ 1.0% 26.32
Total Cost 2658.33

123 15105 Erecting precast RCC Column and


panels fencing 1.8m high incl.excavation
and concreting for posts

Cost of post 1 No 80 80.00


Excavation 0.0405 cum 60 2.43
Concreting ( 1:4:8) 0.0405 cum
Cement 0.14 bags 150.00 21.07
sand 0.02 Cum 25.00 0.57
stone chips 0.04 Cum 0.00 0.00
Labour for fixing per no 1.00 No 30.00 30.00
Sub total 134.07
Water cost 1% 1.3
Total Cost 135.41

P-46
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
126 8713 P/F slabs in counters-Polished kotastone
machine cut with 25-40mm thk.

Material 1.15 sqm 226.044 259.95


Labour 1 sqm 100 100.00
Misc 1 sqm 20 20.00
Sub Total 379.95
Power cost @ 1.00% 3.80
Total Cost 383.75

127 2305 Precast RCC 1:2:4 with 15mm graded


aggregate,40mm thk. With railway
renforcement with 2.5kg per sqm
For 1 sqm 0.04
Cement 0.248 Bag 150.00 37.20
Wastage 3% 1.12
Sand 0.024 cum 508.83 12.21
Coarse Aggregate 0.0368 cum 403.53 14.85
Labour 0.04 Cum 500 20.00
Plant & Machinery 0.04 cum 25.00 1.00
Shuttering cost 1.00 L.S 10.00 10.00
Sub Total 96.38
Water cost @ 1.0% 0.96
Total Cost 97.34

130 5206 Cement Plaster 1:4 ( 20 mm thk )


Cement 0.2 bag 150.00 30.00
Wastages @ 1.5 % 0.003 bag 150.00 0.45
Sand 0.03 m3 508.83 15.27
Wastages @ 5 % 0.0015 m3 508.83 0.76
Labour 1.00 sqm 50.00 50.00
Plant & Machinery 1.00 sqm 10.00 10.00
sub total 106.48
Water cost @ 1.0% 1.06
Total Cost 107.54

SCHEDULE -2

1 1/NS P/L RCC raft/footing with M25 of 20mm


nominal size incl.shuttering
(Reinforcement shall be paid seperately)

Cement 8.00 bag 150.00 1200.00


Wastages @ 1.5% 0.12 bag 150.00 18.00
Metal 0.82 cum 403.53 330.90
Wastages @ 3 % 0.02 cum 403.53 9.93
Sand 0.49 cum 508.83 249.33
Wastages & bulkage 20 % 0.10 cum 508.83 49.87
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 50.00 50.00
Add for Shuttering 1.00 sqm 120.00 120.00
Sub total 2228.02
Water cost @ 1.0% 22.28

P-47
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Total Cost 2250.30

2 2/NS P/L RCC for column, beams, lintel,


chajjas, staircase M25
incl.stagging,shuttering,dewatering.
(Reinforcement shall be paid seperately)

Cement 8.00 bag 150.00 1200.00


Wastages @ 3 % 0.12 bag 150.00 18.00
Metal 0.82 cum 403.53 330.90
Wastages @ 3 % 0.02 cum 403.53 9.93
Sand 0.49 cum 508.83 249.33
Wastages & bulkage 10 % 0.10 cum 508.83 50.88
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 50.00 50.00
Add for Shuttering 7.00 sqm 120.00 840.00
Sub total 2949.04
Water cost @ 1.0% 29.49
Total Cost 2978.53

8 8/NS P/F 12 to 16mm thk. Cladding tiles of


approved colour and shade in decorative
design
Analysis Qty = 1 sqm
Material 1.15 sqm 170 195.50
Cement mortar ( 10 mm thk ) 0.09 Bag 150.00 13.68
Sand 0.01 Cum 508.83 6.81
Labour 1 sqm 90 90.00
Sub total 305.99
Water cost @ 0.5% 1.53
Total Cost 307.52

10 10N/S P/F Ceramics tiles abrasion resistant


group V of size 300x300mm and 7.5mm
thk.
Material 1.1 sqm 220 242.00
Cement 0.27 Bag 150.00 40.58
Sand 0.04 Cum 508.83 22.27
Labour 1 sqm 80 80.00
White cement 0.50 Kgs 30.00 15.00
Sub total 399.86
Water cost @ 0.5% 2.00
Total Cost 401.85

11 11N/S P/F 20mm Granite of approved


colour,well polished in dado and floor in
1:3
Granite 1.05 sqm 1560 1638.00
Cement 0.45 Bag 150.00 67.63
Sand 0.05 cum 508.83 27.84
Labour 1 sqm 90 90.00
Sub total 1823.48

P-48
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Water cost @ 0.5% 9.12
Total Cost 1832.59

12 12N/S Precast RCC M25 Grade with 6 to 20mm


agreegate for slab incl.shuttering (Only
reinforcement and structural shall be
paid separately)

Cement 8.00 bag 150.00 1200.00


Wastages @ 3 % 0.12 bag 150.00 18.00
Metal 0.82 cum 403.53 330.90
Wastages @ 3 % 0.02 cum 403.53 9.93
Sand 0.49 cum 508.83 249.33
Wastages & bulkage 10 % 0.10 cum 508.83 50.88
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 50.00 50.00
Add for Shuttering 6.00 sqm 120.00 720.00
Sub total 2829.04
Water cost @ 1.0% 28.29
Total Cost 2857.33

13 13N/S P/F Precase coloured white cement


chequered tiles of 20mm thk.over deck
slab incl. Smooth plaster and finishing
shall be done with nosing angles

Material 1.1 sqm 161.46 177.61


Cement 0.27 Bag 150.00 40.58
Sand 0.04 Cum 508.83 22.27
Labour 1 sqm 80 80.00
White cement 0.50 Kgs 30.00 15.00
Sub total 335.46
Water cost @ 0.5% 1.68
Total Cost 337.14

14 14N/S Pile foundation-Cast in situ RCC vertical


bored piles 800mm dia. In M25

Analysis for 70.97 RM


RCC qty = 70.97 m x 0.502 m2 = 35.63 m3
Total
Cement 320.7 Bags 150.00 48101
Sand Rs.1500/- per brass 16.8 Cum 508.83 8566
Aggregate Rs.1200/- per brass 28.6 Cum 403.53 11547
Labour for supply concrete to piling agency 35.63 Cum 80 2850
Tools & Plant cost for supplying concrete 35.63 Cum 10 356
Total Labour charges to Piling Agency 111987
Less : Reinf ( separate item ) 3.519 MT -1500 -5279
Less : Liner Welding 2.68 MT -1200 -3216
Less : Welding generator 1 L.S -5000 -5000
Less : Chiselling in Hard Rock 10.2 M -400 -4080
165833
Payable RM = 64.965 RM

P-49
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount

Rate per RM 2552.6

19 19N/S Dismentaling of carpetting, metalling,


concreting,soling,coping,platfrom,
earthwork upto 90cms
0.00
Dismentalling of carpet 1 Sqm 50.00 50.00
Mettaling 1 Sqm 15.00 15.00
Solling 1 Sqm 30.00 30.00
Wall 0.075 Cum 500.00 37.50
Earth work 0.9 Cum 50.00 45.00
Others 1 L.S 23
Sub total 200.50

22 22N/S Fab./S standard steel bed plates 25mm


thk. Plates 600x300
Steel 1.03 MT 34000.00 35020.00
Fabrication & Erection 1.00 MT 3500.00 3500.00
Painting 1.00 MT 600.00 600.00
Credit of scrap steel 0.015 MT -13000.00 -195.00
Sub total 38925.00
Total Cost 38925.00

25 25/NS P/controlled cement concrte M20 in other


than abutments, piers, wingwalls,
returnwalls
Cement 7.00 bag 150.00 1050.00
Wastages @ 3 % 0.11 bag 150.00 15.75
Metal 0.60 cum 403.53 242.12
Wastages @ 3 % 0.02 cum 403.53 7.26
Sand 0.40 cum 508.83 203.53
Wastages & bulkage 20 % 0.08 cum 508.83 40.71
Labour 1.00 cum 200.00 200.00
Plant & Machinery 1.00 cum 20.00 20.00
Add for Shuttering 6.00 sqm 120.00 720.00
Sub total 2499.37
Water cost @ 1.0% 24.99
Total Cost 2524.37

32 32/NS S/F coloured china clay pedestal type


europen WC
2008 EWC 1 No 1035.15 1035.15
Cistern 1 No 601.9 601.88
Seat cover 1 No 350 350.00
misc 1 No 200 200.00
Labour 1 No 500 500.00
Total Cost 2687.03

33 33/NS S/F coloured Oval or Round basin


Wash Basin 1005 1 no 1190 1189.65
CP Brass waste coupling 1 no 55 55.00

P-50
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount
Pillar cock 1 no 250 250.00
stop cock waste pipe 1 no 150 150.00
PVC connection 1 no 40 40.00
Labour 1 no 300 300.00
Total Cost 1984.65

39 39/NS P/L interlocking pavers blocks flooring

Material ( 10 % wastage ) 1.1 sqm 301.392 331.53


Cement ( 1: 6 ) 0.19 Bag 150.00 28.99
Sand 0.05 Cum 508.83 23.87
Labour 1 sqm 60 60.00
Sub total 444.38
Water cost 1% 4.44
Total Cost 448.83

40 40/NS Erecting railways precast RCC columns


and panels in fencin 1.5m high

Excavation 0.0405 cum 60 2.43


Concreting ( 1:4:8) 0.0405 cum
Cement 0.14 bags 150.00 21.07
sand 0.02 Cum 508.83 11.57
stone chips 0.04 Cum 403.53 16.05
Labour for fixing per no 1.00 No 30.00 30.00
Sub total 81.12
Water cost 1% 0.8
Total Cost 81.93

41 41/NS S/Cutting/erecting/fixing chain link


fencing of G.I. Wire 2.88mm dia.
GI Chain link fabric ( 10/- per sq feet for 4 '
height ) 1 sqm 107.64 107.64
Labour for fixing 1 sqm 30 30.00
J Bolts & fixtures 1 sqm 5 5.00

Sub-Total 142.64

SCHEDULE 2 -B

1 1/NS P/F HYSD of all dia.(Item shall be paid


only for quantities actually used.The
wastage,cut pieces shall be taken away
by contractor and same will not be paid.

Average rate of RINL = 29000/- per MT


Steel 1.03 MT 29000.00 29870.00
Binding wire ( GI ) 10.00 kg 41.60 416.00
Labour 1.00 MT 1600.00 1600.00
Unloading, shifting etc 1.00 MT 100.00 100.00
Credit of scrap steel 0.015 MT -13000.00 -195.00
Sub total 31791.00
Total Cost 31791.00

P-51
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount

6 6/NS P/F/E steel secton incl. Welding and


supply of nuts,washers incl.two coat of
synthethic enamel paint
Steel 1.03 MT 33000.00 33990.00
Nuts & Bolts 10.00 kg 55.00 550.00
Fabrication & Erection 1.00 MT 5000.00 5000.00
Painting 1.00 MT 900.00 900.00
Power cost 1.00 MT 1500.00 1500.00
Credit of scrap steel 0.015 MT -13000.00 -195.00
Sub total 41745.00
Total Cost 41745.00

3 3/NS P/F HYSD of all dia.(Item shall be paid


only for quantities actually used.The
wastage,cut pieces shall be taken away
by contractor and same will not be paid.

Average rate of TATA = 34000/- per MT


Steel 1.03 MT 34000.00 35020.00
Binding wire ( GI ) 10.00 kg 41.60 416.00
Labour 1.00 MT 2000.00 2000.00
Unloading, shifting etc 1.00 MT 50.00 50.00
Credit of scrap steel 0.015 MT -13000.00 -195.00
Sub total 37291.00
Total Cost 37291.00

P-52
RATE ANALYSIS
29/9/05
Item No Code No Item Description Qty Unit Rate Amount

0.76

P-53
acp 225

P-54
check rates

check rates

check rates

P-55
0.23

P-56
check rates

P-57
check rates

P-58
rate assumed

rate assumed

rate assumed

rate assumed

rate assumed

P-59
22/- 65 mm thk + 3/- for lab

P-60
OVERHEAD COST OF PROJECT

Sr.No. Details Quantity Unit Rate Period Amount

1 Office Expenses
Office Rent ( May 05 to Nov 06) 1 Month 7000 18 126000
Electricity 1 Month 300 18 5400
Landline for Internet Phone 1 Month 500 18 9000
Internet charges 1 Month 400 18 7200
Phone - 2 Nos ( J.P.Rawat & S D
Kamat ) 2 Nos
147600

2 Printing & Stationary Expenses,Zerox Expenses


Computer papers 3 500 Nos 150 18 8100
Cartridge for computer 3 No 150 18 8100
Other stationary 1 L.S 500 18 9000
Zerox Expenses 1 L.S 1000 18 18000
43200
3 Postage,Fax , Courier Charges
Postage , fax , courier 1 L.S 1000 18 18000

4 Travelling Expenses
For Official work 1 L.S 1500 18 27000

5 Security Expenses
10 nos nos 10 Nos 3000 18 540000

6 Staff Welfare Expenses


Staff welfare 1 L.S 1000 18 18000

7 Maintenance & Repair 0.075% 129679703 97260

8 Power Cost ( Diesel Cost ) 0.35% 453879

9 Testing Cost
Testing of material 1 L.S 500 14 7000

10 Transportation Exp
Tractor Fuel 1 L.S 5000 12 60000

11 Enabling works
1)Lab & stores 1 L.S 100000 1 100000
2)Labour Colony 1 L.S 200000 1 200000
3)Water cost 30 Tanker 650 18 351000
3)Misc 1 L.S 200000 1 200000
851000

12 Vehicle Expenses
Jeep Rental = 1 nos incl diesel 1 L.S 16000 18 288000
Motor Cycle = 1 Nos 1 L.S 1000 18 18000
306000

12 Client Entertainment 1 L.S 3000 18 54000

13 Misc Expenses 1 L.S 2000 18 36000

14 Guest House Expenses


Rent , Electricity & lady for
cleaning 0

14 Insurance Expenses 0.25% 129679703 324199

15 Salaries of Site Staff 2947291

16 Salaries of HO Staff
Director & Other support staff 1 L.S 35000 18 630000

17 Business Development Exp 1 L.S 20000 16 320000

18 Labour Lisence & related Exp 1 L.S 100000 1 100000

Cost of Performance Security


19 in the form of BG ( 64 Lacs ) 208000 1 208000

20 DCPL Plant & Equipment Cost 0

TOTAL OVERHEAD EXPENSES 7188429

Total Project Cost 129679703

% of Project Cost 5.54


29/9/05

Remarks

Considered in Staff Cost


to Company
Considered in Staff Cost
to Company

Assumed

See Annexure for details

Valid from 2/2005 to


12/2007

Loaded in individual Rate


Analysis
SALARIES OF REGULAR & LOCAL STAFF
Cost to Company
Sr.No. Name Designation ( Rs.)/Month Mar-05 Apr-05 May-05

A SALARIES
1 J.P.Rawat Site Incharge 32437 32437 32437 32437
2 S.D.Kamat Billing/Planning 27459 13729.5 13729.5
3 Mukesh Urankar Engineer 8625 8625 8625
4 Mukesh Rathod Engineer 7462 7462 7462
5 Ketan Joshi Surveyor 16450 16450 16450
6 Kumar Swami QA/QC 9804
7 Yunus Anandwala J.E 7444
8 S.R.Maiti Store keeper 13618 13618 13618 13618
9 Laxman Mechanic 5200 6000 6000 6000
10 Abhilesh Choubey ( Local ) Supervisor 3500 3500
11 Devilal Cook 5500
12 Trilochan Patra Electrician 4583 4583 4583 4583
13 Required Struc -Engineer 17000
14 Required Engineer 8000
15 Patel ( assumed ) Tractor Opera 6000
173082 56638 102904.5 106404.5
29/9/05

Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06

32437 32437 32437 32437 32437 35437 35437 35437 35437 35437
13729.5 13729.5 13729.5 13729.5 27459 30459 30459 30459 30459 30459
8625 8625 8625 8625 8625 9125 9125 9125 9125 9125
7462 7462 7462 7462 7462 7962 7962 7962 7962 7962
16450 16450 16450 16450 16450 16950 16950 16950 16950 16950
9804 9804 9804 9804 9804 10304 10304 10304 10304 10304
7444 7444 7444 7444 7444 7944 7944 7944 7944 7944
13618 13618 13618 13618 13618 14118 14118 14118 14118 14118
5200 5200 5200 5200 5200 5500 5500 5500 5500 5500
3500 3500 3500 3500 3500 3700 3700 3700 3700 3700
5500 5500 5500 5500 5500 5700 5700 5700 5700 5700
4583 4783 4783 4783 4783 4783
17000 17000 17000 17000 17000
8000 8000 8000 8000 8000
6000 6000 6000 6000 6000 6000 6000
123769.5 123769.5 123769.5 129769.5 148082 182982 182982 182982 182982 182982
TOTAL
Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 AMOUNT

35437 35437 35437 32437 32437 32437 32437 672740


30459 30459 30459 27459 27459 27459 27459 463344
9125 9125 9125 8625 8625 8625 8625 167875
7962 7962 7962 7462 7462 7462 7462 145778
16950 16950 16950 16450 16450 16450 16450 316550
10304 10304 10304 9804 9804 9804 9804 170668
7944 7944 7944 7444 7444 7444 7444 130548
14118 14118 14118 13618 13618 13618 13618 276360
5500 5500 5500 5200 5200 5200 5200 108800
3700 3700 3700 3500 3500 3500 3500 64600
5700 5700 5700 5500 5500 5500 5500 95100
4783 4783 4783 4583 4583 4583 4583 74928
17000 17000 17000 136000
8000 8000 8000 64000
6000 6000 6000 60000
182982 182982 182982 142082 142082 142082 142082 2947291
MATERIAL RATES

Sr.No Material Source Distance ( Kms ) Rate


1 Sand Vaitarna 1440
2 20 mm Boisar 1142
3 10 mm Boisar 1142
4 Rubble Kunj , Tal : Jawar 45 706
5 Bricks 1620
6 Cement Pravin Mundhra 150
7 Water Dahanu Rd. 600
8 Reinf Steel - HYSD Bars D.Ketan & Co
9 Reinf Steel - TMT CRS Bars D.Ketan & Co
10 GI Binding wire Boisar
11 Structural Steel D.Ketan & Co
12 Bolts & Nuts ( 4.4 Grade ) 60
13 Liner 800 mm dia -- 6 mm thk Ahme 48
14 30 mm metal Boisar
15 Meta Colour sheet ( P & F ) Rajmohan Roofings,Pune 275
16 Bitumen 80/100
17 Country Teak wood
National Rolling
18 Rolling Shutter shutters,Boisar
National Rolling
19 MS Windows shutters,Boisar
CI Pipe Rain water - 100
20 mm(Rain water ) Puspak Traders , Boisar 26 812.4
CI Pipe Rain water - 150 mm
21 ( Rain water ) ----do----- 26 1430.2
22 CI - Soil - 50 mm ----do----- 26 653.33
23 CI - Soil - 75 mm ----do----- 26 839.59
24 CI - Soil - 100 mm ----do----- 26 975.312
25 CI - Soil - 150 mm ----do----- 26 1807.416
26 GI Pipe - A - 15 mm ----do-----
27 GI Pipe - A - 20 mm ----do-----
28 GI Pipe - A - 25 mm ----do-----
29 GI Pipe - A - 50 mm ----do-----
30 GI Pipe - B - 15 mm ----do-----
31 GI Pipe - B - 20 mm ----do-----
32 GI Pipe - B - 25 mm ----do-----
33 GI Pipe - B - 40 mm ----do-----
34 GI Pipe - B - 50 mm ----do-----
35 GI Pipe - C - 100 mm ----do-----
36 Earthernware 100 mm ----do----- 35.36
37 Earthernware 150 mm ----do----- 49.92
38 Earthernware 200 mm ----do----- 135.2
39 Kota Stone ----do----- 21
40 Orrisa Pan 2071 -Cera ----do-----
41 Cladding Tiles
42 Ceramic Tiles
43 Granite
44 Shahabad stone
29/9/05

Unit Rate Unit


Brass 508.83 m3
Brass 403.53 m3
Brass 403.53 m3
Brass 249.47 m3
per 1000 1.62 per no
Bag
12k 0.05 Litre
29000.00 MT
34000.00 MT
41.60 Kgs
33000.00 MT
Kgs
Kgs
388.69 cum
sqm
Kgs 13.00
Cft 975.00

sqm 699.66

Kgs 40.00

6' 444.14 M

6' 781.85 M
6' 357.15 M
6' 458.98 M
6' 533.17 M
6' 988.05 M
59.04 M rate assumed
65.60 M rate assumed
98.4 M rate assumed
180.4 M rate assumed
72.16 M
84.79 M
121.85 M
173.18 M
220.09 M

pipe 70.72 M
pipe 99.84 M
pipe 270.4 M
sqft 226.044 sqm
999.1 No
170 sqm rate assumed
220 sqm
1560 sqm rate assumed
150 sqm