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CANAL AND ALLIED WORKS

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WATER RESOURCES DEPARTMENT

CHAPTER- WRD: 3
SCHEDULE OF RATES

CANAL AND ALLIED WORKS

FOR THE YEAR : 2018-19

CONTENTS PAGES

REFERENCE DATA 1 -- 3

NOTES ON BASIC RATES 4 -- 4

DATA FOR SCHEDULE OF RATES 5 -- 171

DATA FOR ENABLING WORKS 172--174

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FINILISED BY SCHEDULE OF RATES COMMITTEE
CANAL AND ALLIED WORKS
CANAL AND ALLIED WORKS

CANAL AND ALLIED WORKS - REFERENCE DATA


FOR THE YEAR: 2018-19

COST OF MATERIALS :
1 Air hose 25 mm dia per Rm `: 204.00
2 Air hose 50 mm dia per Rm `: 276.00
3 Asphalt 80 / 100 and 85 / 25 Gr per kg `: 39.00
4 Binding wire per kg `: 57.00
5 Cement per kg `: 5.56
6 Coarse aggregate 10-4.75 mm per cum ( at quarry ) `: 1615.00
7 Coarse aggregate 20-10 mm per cum ( at quarry ) `: 1325.00
8 Coarse aggregate 40-20 mm per cum ( at quarry ) `: 1015.00
9 Curing Compound per ltr `: 144.00
10 D - cord per Rm `: 10.00
11 Detonating fuse coil per Rm `: 6.00
14 Detonator delay type per No. `: 12.00
15 Detonator electric per No. `: 6.00
16 Detonator ordinary per No. `: 3.00
17 Diesel oil per ltr `: 69.00
18 Empty cement bags per No. `: 3.00
19 Explosive ANFO high strength booster per kg `: 60.00
20 Explosive ANFO per kg `: 44.00
21 Explosive small dia.( Kelvex-220 ) per kg `: 52.00
22 Extension rod with coupling sleeve per Rm `: 4271.00
23 Filter fabric 200 gsm per sqm `: 225.00
24 Filter fabric 250 gsm per sqm `: 258.00
25 Fine aggregate / Sand per cum ( Un-screened at quarry ) `: 815.00
26 Fine aggregate per cum ( Screened at quarry ) `: 1000.00
27 G I pipe 50 mm dia A class per Rm `: 292.00
28 Jack hammer Drill rod 1.5 m length per No. `: 4054.00
29 LDPE sheet 500 micron thick per sqm `: 121.00
30 LDPE sheet 750 micron thick per sqm `: 178.00
31 LDPE sheet 1000 micron thick per sqm `: 236.00
32 Murum per cum ( at quarry ) `: 215.00
33 Paving Cylinder per Each `: 23619.00
34 PVC sealing strip per Rm `: 48.00
35 Reinforcement steel per kg `: 49.03
36 Rough stone 200 x 200 x 750 mm per No. ( at quarry ) `: 22.00
37 Shahabad stone slab per sqm `: 288.00
38 Shutter oil per ltr `: 33.00
39 Size stone 150 - 200 mm height per No. ( at quarry ) `: 14.00
40 Size stone 200 - 250 mm height per No. ( at quarry ) `: 15.00
41 Size stone 250 - 300 mm height per No. ( at quarry ) `: 19.00
42 Stone chips per cum ( at dump yard ) `: 435.00
43 Stone chips per cum ( at quarry ) `: 570.00
44 Structural steel angle / beam / channel / bar per kg `: 39.55
45 Structural steel plate / flat per kg `: 39.55
45 Super Plasticiser per ltr `: 111.00
47 Tarfelt jointer filler board 12 mm thick per sqm `: 353.00
48 Tarfelt jointer filler board 20 mm thick per sqm `: 556.00

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CANAL AND ALLIED WORKS

49 T.C Cross bit 100 mm dia per No. `: 12422.00


50 Through stone 200 x 200 x 300 mm per No. ( at quarry ) `: 19.00
51 Through stones 250 x 250 x 450 mm per No. ( at quarry ) `: 24.00
52 Turfing sods per sqm `: 30.00
53 Un-coursed rubble stones per cum ( at dump yard ) `: 360.00
54 Un-coursed rubble stones per cum ( at quarry ) `: 460.00
55 Wire mesh 50 x 50 mm 20 guage per sqm `: 241.00

LEAD CHARGES FOR 1 km REHANDLING LEAD: 1 km lead Loading Unloading


1 Earth/ Sand `: 66.60 129.20 18.10
2 Stone/ Coarse aggregates `: 101.50 152.50 76.25
3 Cement `: 78.80 139.70 139.70
4 Reinforcement steel `: 78.80 139.70 139.70

ROYALTY CHARGES: Per tonne


1 Earth / Soil / Murum `: 20.00
2 Stone / Coarse aggregate `: 60.00
3 Fine aggregate / Sand `: 60.00

HIRE CHARGES OF MACHINERY : Hire charge Fuel charge Crew charge


1 Air compressor 8.5 cmm ( diesel ) / hour `: 137.00 1067.00 214.00
2 Angle dozer 90 hp per hour `: 791.00 730.00 227.00
3 Batching plant 15 cum / hr rated capacity `: 200.00 332.00 321.00
4 Concrete hand mixer 45 / 30 ltr per hour `: 7.00 5.00 ---
5 Concrete mixer 300 / 200 ( diesel ) / hour `: 29.00 95.00 223.00
6 Concrete mixer 600 / 400 ( diesel ) / hour `: 58.00 190.00 223.00
7 Diesel generating set 30 KVA per hour `: 44.00 759.00 134.00
8 Diesel generating set 50 KVA per hour `: 69.00 1139.00 134.00
9 Diesel road roller per hour `: 155.00 854.00 216.00
10 Jack hammer per hour `: 10.00 7.00 334.00
11 Mechanical concrete paver per hour `: 188.00 24.00 428.00
12 Needle Vibrator 40 mm ( petrol ) per hour `: 5.00 21.00 158.00
13 Pump 5 hp ( diesel ) per hour `: 5.00 95.00 109.00
14 Shovel 0.85 cum per hour `: 818.00 1044.00 227.00
15 Shovel 0.50 cum per hour `: 494.00 569.00 227.00
16 Tipper 5 cum per hour `: 229.00 359.00 167.00
17 Transit mixer 2 cum per hour `: 483.00 1044.00 267.00
18 Vibratory pad foot roller per hour `: 778.00 1233.00 263.00
19 Waggon drill per hour `: 147.00 12.00 263.00
20 Water tanker per hour `: 227.00 359.00 173.00

WAGES OF WORKERS Per day


1 Bar bender `: 436.00
2 Blaster ( Licensed ) `: 436.00
3 Carpentor Class II `: 421.00
4 Cartman with double bullock cart `: 411.00
5 Crowbarman `: 421.00
6 Electrician `: 436.00
7 Helper blasting `: 421.00
8 Maistry `: 436.00

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CANAL AND ALLIED WORKS

9 Mason Class I `: 436.00


10 Mason Class II `: 421.00
11 Mazdoor heavy `: 411.00
12 Mazdoor light `: 411.00
13 Mechanic / Fitter / Welder `: 436.00
14 Pipe fitter `: 436.00
15 Rollerman with bullock roller `: 411.00
16 Stone breaker `: 421.00
17 Stone chiseller Cl- I `: 436.00
18 Stone chiseller Cl- II `: 436.00

OTHER DATA :
1 Contractor's Overheads on Materials / Machinery / Labour % 5.00
2 Contractor's Profit on Materials / Fuel & Energy charges / Labour % 10.00
3 Hidden cost on Labour % 15.00
4 Rate of interest per annum % 9.00
5 Small Tools & Plant on Materials / Machinery / Labour % 1.00
6 Structural steel fabrication per kg `: 18.00
7 Sundries ( lumpsum rate for unquantified inputs ) `: 45.00
8 Cost of Other enabling works ( as per Annexure-1 at the end ) % 0.90

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CANAL AND ALLIED WORKS

NOTES ON SCHEDULE OF RATES


CANAL AND ALLIED WORKS
FOR THE YEAR : 2018-19

1. All notes under ' General Notes on Schedule of Rates ' and Notes on Lead, Lift, Loading and
un-loading Charges are applicable to Canal and Allied Works also to the extent they are
relevant.

2. Unless otherwise specified the basic rates are inclusive of all lifts.

3. For earth / rockfill embankment works 1 km initial lead is considered in the basic rates. As no
storing / stacking and re-handling of materials is involved for these works lead charges for
additional lead shall be worked out for total lead including initial lead of 1 km and then the
cost of first km lead shall be deducted. No loading and un-loading charges shall be added as
the additional lead does not involve re-handling of materials.
Example :
Total lead for soil from approved borrow area : 2 km
Initial lead included in the basic rate in the SR : 1 km
Additional lead charges : Lead charges for 2 km `: 78.60
Less Lead charges for 1 km `: -66.60
Additional lead charges `: 12.00
No loading and un-loading charges shall be added.

4. Cement content specified for cement concrete works in the item description is based on
theoritical design mix computations and is exclusive of wastage and requirement for any
incidentals. The actual cement content may vary based on trial mix studies. A suitable clause
shall be included in the tender for regulating payment for any upward or downward variation in
cement content.

5. The quantities of materials including wastage, requirements for incidentals etc., for working
out additional lead charges shall be as per the statement of requirement of materials under
this section.

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CANAL AND ALLIED WORKS

CANAL AND ALLIED WORKS - DATA RATES

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.1

ITEM: Excavation in all kinds of soil including boulders upto 0.6 m diameter ( 0.113 cum) for canal,
seating of embankment, filter drains / catch water drains etc., and placing the excavated stuff
neatly in dump area or for formation of service road / embankment as directed including
cost of all materials, machinery, labour, dressing bed and sides to required level and profile etc.,
complete with lead upto 1 km and depth of cut upto 18 m.

DATA:Capacity of shovel bucket : 0.85 cum


Capacity of shovel bucket under heaped condition : 1.00 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated soil : Upto 1 km
Speed for loaded tipper under canal excavation condition : 15 km / hr
Speed for empty tipper under canal excavation condition : 15 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 20 sec

1. Quantity of excavation :
In-situ quantity / bucket for 20 % bulkage on unloading ( 1 /1.20 ) : 0.83 cum
In-situ quantity per load for 20 % bulkage of soil ( 5 /1.2 ) : 4.16 cum
Number of buckets per load ( 4.16 / 0.83 ) say : 5 buckets
Corrected Quantity of in-situ soil per load ( 5 x 0.83 ) say : 4.16 cum
Ideal cycle time for loading 5 buckets ( 5 x 20 / 60 ) : 1.67 min
The ideal cycle time for shovel requires spotting of a tipper within 1.67 minutes near the shovel.
However, in practice for canal excavation the space available may not permit positioning of the
tippers on either side of the shovel. Generally, one tipper has to move after loading to position
the next tipper for loading. Assuming one cycle time extra the corrected cycle time for the
shovel will be : ( 6 x 20 / 60 ) : 2.00 min
Round trip cycle time for tipper:
Corrected cycle time of shovel for digging & loading : 2.00 min
Time for ( av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for ( av ) 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 10.50 min
No.of tippers to match corrected cycle time of shovel ( 10.50/ 2.00 ) : 5.25 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.16 / 10.50 ) : 19.80 cum
Output for 5 tippers per day ( 5 x 19.80 x 8 ) : 792 cum
Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent
excavation mainly for trimming the canal to final profile by manual labour the daily progress of
excavation will be : ( 792 / 0.9 ) say : 880 cum
Consider 880 cum for rate analysis.
2. Requirement of materials:
No materials involved in the work.

3. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 792 cum insitu soil.
Deploy 5 tippers of 5 cum capacity for 8 hours for disposal of 792 cum insitu soil.

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CANAL AND ALLIED WORKS

4. Requirement of workforce ( other than machinery crew ) :


Average output of 1 heavy & 1 light mazdoor assumed at 5 cum / day for trimming and disposal.
Deploy 18 heavy and 18 light mazdoors for trimming and disposal of 88 cum soil.
Deploy 1 maistry.

RATE ANALYSIS UNIT : 880.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Shovel 0.85 cum capacity Hour 8.00 818.00 6544.00
Fuel / Energy charges Hour 8.00 1044.00 8352.00
2 Tippers 5 cum capacity ( 5 ) Nos Hour 40.00 229.00 9160.00
Fuel / Energy charges Hour 40.00 359.00 14360.00
Total `: 38416.00
Add for small Tools and Plants @ 1% `: 384.16
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2271.20
Add for Contractor's Overheads @ 5% `: 1920.80
Total hire charges of Machinery : `: 42992.16

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Crew for Tipper Hour 40.00 167.00 6680.00
3 Maistry Day 1.00 436.00 436.00
4 Heavy mazdoor Day 18.00 411.00 7398.00
5 Light mazdoor Day 18.00 411.00 7398.00
Total `: 23728.00
Add for small Tools and Plants @ 1% `: 237.28
Add for Contractor's Profit @ 10% `: 2372.80
Add for hidden cost on Labour @ 15% `: 3559.20
Add for Contractor's Overheads @ 5% `: 1186.40
Total cost of Labour : `: 31083.68

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 42992.16
C. Cost of Labour `: 31083.68
TOTAL `: 74075.84

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CANAL AND ALLIED WORKS

Add for other enabling works @ 0.90% `: 666.68


Total cost for 880.00 cum `: 74742.52
Rate per cum `: 84.93
Rate approved per cum `: 85.00

Note: For depth of cut exceeding 18 m from ground level increase the basic rate by 5 percent for the
quantity of excavation beyond 18 m depth.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.2

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

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.57 cum
Lead for disposal of excavated soil : Upto 10 m
In view of shallow depth of digging for field channels the cycle time for digging and disposal by
shovel is assumed at 1.5 times the cycle time considered for canal.
Shovel digging and loading cycle per bucket ( 1.5 x 20 ) : 30 sec

1. Quantity of excavation :
In-situ qty / bucket for 15 % bulkage of soil ( 0.57 / 1.15 ) : 0.50 cum
Output of shovel with 50 min./ hr working ( 50 x 60 x 0.5 / 30 ) : 50 cum / hr
Daily output of excavation ( 8 x 50 ) : 400 cum
As the excavated soil is dumped by the side of field channel within the reach of shovel boom
no tippers are considered in the rate analysis for disposal of excavated soil.
Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent
excavation mainly for trimming bed and sides of channels / trenches to final profile by manual
labour, the daily output will be : ( 400 / 0.90 ) say : 445 cum
Consider 445 cum for rate analysis.
2. Requirement of materials:
No materials involved in the work.
3. Requirement of machinery :
Deploy 0.5 cum capacity shovel for 8 hours for digging and loading 400 cum.
4. Requirement of workforce ( other than machinery crew ) :
Average output of 1 heavy & 1 light mazdoor assumed at 5 cum / day for trimming and disposal.
Deploy 9 heavy and 9 light mazdoors for trimming and disposing 45 cum soil.
Deploy 1 maistry.

RATE ANALYSIS UNIT : 445.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Contd

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CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
Total `: 8504.00
Add for small Tools and Plants @ 1% `: 85.04
Add for Contractor's Profit on DPOL / Energy @ 10% `: 455.20
Add for Contractor's Overheads @ 5% `: 425.20
Total hire charges of Machinery : `: 9469.44

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Maistry Day 1.00 436.00 436.00
3 Heavy mazdoor Day 9.00 411.00 3699.00
4 Light mazdoor Day 9.00 411.00 3699.00
Total `: 9650.00
Add for small Tools and Plants @ 1% `: 96.50
Add for Contractor's Profit @ 10% `: 965.00
Add for hidden cost on Labour @ 15% `: 1447.50
Add for Contractor's Overheads @ 5% `: 482.50
Total cost of Labour : `: 12641.50

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 9469.44
C. Cost of Labour `: 12641.50
TOTAL `: 22110.94
Add for other enabling works @ 0.90% `: 199.00
Total cost for 445.00 cum `: 22309.94
Rate per cum `: 50.13
Rate approved per cum `: 50.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.3

ITEM: Excavation in soft rock without blasting including boulders upto 0.6 m diameter ( 0.113 cum )
for canal, seating of embankment, filter drain / catch water drains etc., and placing the
excavated soft rock neatly in dump area or for formation of service road as directed including
cost of all materials, machinery,labour, dressing bed and sides to required level and profile etc.,

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CANAL AND ALLIED WORKS

complete with lead upto 1 km and depth of cut upto 18 m.

DATA:Capacity of shovel bucket : 0.85 cum


Capacity of shovel bucket under heaped condition : 1.00 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated soft rock : Upto 1 km
Speed for loaded tipper under canal excavation condition : 15 km / hr
Speed for empty tipper under canal excavation condition : 15 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 30 sec

1. Quantity of excavation :
In-situ qty / bucket for 30 % bulkage on unloading : 0.77 cum
In-situ quantity / load for 5 cum of soft rock ( 5 / 1.30 ) : 3.85 cum
Number of buckets per load ( 3.85 / 0.77 ) say : 5 buckets
Ideal cycle time for loading 5 buckets ( 5 x 30 / 60 ) : 2.50 min
The ideal cycle time for shovel requires spotting of a tipper within 2.50 minutes near the shovel.
However, in practice for dam or canal excavation the space available may not permit positioning
of tippers on either side of the shovel. Generally one tipper has to move after loading to position
the next tipper for loading. Assuming one cycle time extra the corrected cycle time for digging
and loading one tipper by shovel will be : ( 6 x 30 / 60 ) 3.00 min

Round trip cycle time for tipper:


Corrected cycle time of shovel for digging & loading : 3.00 min
Time for ( av ) 0.75km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 11.50 min
No.of tippers to match corrected cycle time of shovel ( 11.50/ 3.00 ) say : 3.83 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 3.85 / 11.50 ) : 16.74 cum
Output for 4 tippers per day ( 3.83 x 16.74 x 8 ) say : 513 cum

Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent
excavation mainly for trimming of bed / sides to final profile by manual labour the daily output
will be : ( 513 / 0.9 ) say : 570 cum
Consider 570 cum for rate analysis.

2. Requirement of materials:
No materials involved in the work.

3. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 513 cum.
Deploy 4 tippers of 5 cum capacity for disposal of 513 cum.

4. Requirement of workforce ( other than machinery crew ) :


Output of 1crowbarman, 1 heavy and 1 light mazdoor assumed at 5 cum per day for trimming.
Deploy 11 heavy and 11 light mazdoors for trimming and disposal of 57 cum soft rock.
Deploy 11 crowbarman for trimming.
Deploy 1 maistry.

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 570.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.85 cum capacity Hour 8.00 818.00 6544.00
Fuel / Energy charges Hour 8.00 1044.00 8352.00
2 Tippers 5 cum capacity ( 4 ) Nos Hour 32.00 229.00 7328.00
Fuel / Energy charges Hour 32.00 359.00 11488.00
Total `: 33712.00
Add for small Tools and Plants @ 1% `: 337.12
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1984.00
Add for Contractor's Overheads @ 5% `: 1685.60
Total hire charges of Machinery : `: 37718.72

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Crew for Tipper Hour 32.00 167.00 5344.00
3 Maistry Day 1.00 436.00 436.00
4 Crowbarman Day 11.00 421.00 4631.00
5 Heavy mazdoor Day 11.00 411.00 4521.00
6 Light mazdoor Day 11.00 411.00 4521.00
Total `: 21269.00
Add for small Tools and Plants @ 1% `: 212.69
Add for Contractor's Profit @ 10% `: 2126.90
Add for hidden cost on Labour @ 15% `: 3190.35
Add for Contractor's Overheads @ 5% `: 1063.45
Total cost of Labour : `: 27862.39

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 37718.72
C. Cost of Labour `: 27862.39
TOTAL `: 65581.11
Add for other enabling works @ 0.90% `: 590.23
Total cost for 570.00 cum `: 66171.34
Rate per cum `: 116.09
Rate approved per cum `: 116.00

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CANAL AND ALLIED WORKS

Note: For depth of cut exceeding 18 m from ground level increase the basic rate by 5 percent for the
quantity of excavation beyond 18 m depth.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.4

ITEM: Excavation in soft rock without blasting including boulders upto 0..6 m diameter ( 0..113 cum)
for field channels, seating of embankment for field channels etc., and placing the excavated
soft rock neatly for formation of service road as directed including cost of all materials,
machinery, labour, dressing bed and sides to required level and profile etc., complete with
lead upto 10 m and lift upto 2 m.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.57 cum
Lead for disposal of excavated soil : Upto 10 m

In view of shallow depth of digging for field channels the cycle time for digging and disposal by
shovel is assumed at 1.5 times the cycle time considered for canal.
Shovel digging and loading cycle per bucket ( 1.5 x 30 ) : 45 sec

1. Quantity of excavation :
In-situ qty per bucket for 25 % bulkage of soil ( 0.57 / 1.25 ) : 0.45 cum
Output of shovel with 50 min./ hr working ( 50 x 60 x 0.45 / 45 ) : 30 cum / hr
Daily output of excavation ( 8 x 30 ) say : 240 cum

Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent
excavation mainly for trimming the canal to final profile by manual labour, the daily progress of
excavation in soft rock will be : ( 240 / 0.9 ) say : 265 cum
Consider 265 cum for rate analysis.

2. Requirement of materials:
No materials involved in the work.

3. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 240 cum.

4. Requirement of workforce ( other than machinery crew ) :


Output of 1 crowbarman, 1 heavy & 1 light mazdoor assumed at 5 cum per day.
Deploy 5 crowbarman, 5 heavy and 5 light mazdoors for trimming and disposal of 25 cum.

RATE ANALYSIS UNIT : 265.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

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CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
Total `: 8504.00
Add for small Tools and Plants @ 1% `: 85.04
Add for Contractor's Profit on DPOL / Energy @ 10% `: 455.20
Add for Contractor's Overheads @ 5% `: 425.20
Total hire charges of Machinery : `: 9469.44

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Maistry Day 1.00 436.00 436.00
3 Crowbarman Day 5.00 421.00 2105.00
4 Heavy mazdoor Day 5.00 411.00 2055.00
5 Light mazdoor Day 5.00 411.00 2055.00
Total `: 8467.00
Add for small Tools and Plants @ 1% `: 84.67
Add for Contractor's Profit @ 10% `: 846.70
Add for hidden cost on Labour @ 15% `: 1270.05
Add for Contractor's Overheads @ 5% `: 423.35
Total cost of Labour : `: 11091.77

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 9469.44
C. Cost of Labour `: 11091.77
TOTAL `: 20561.21
Add for other enabling works @ 0.90% `: 185.05
Total cost for 265.00 cum `: 20746.26
Rate per cum `: 78.29
Rate approved per cum `: 78.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.5

ITEM: Excavation in soft rock requiring blasting including boulders above 0.6 m upto 1..2 m dia.
for canal, seating of embankment, filter drain / catch water drains etc., and placing the
excavated rock in dump area or for formation of service road as directed including cost of all
materials, machinery, labour, dressing bed and sides to required level and profile etc.,complete
with lead upto 1 km and depth of cut upto 18 m.

DATA:Capacity of shovel bucket : 0.85 cum


Capacity of shovel bucket under heaped condition : 1.00 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated soft rock : Upto 1 km
Speed for loaded tipper under canal excavation condition : 15 km / hr
Speed for empty tipper under canal excavation condition : 15 km / hr

12
CANAL AND ALLIED WORKS

Turning and unloading time : 2.00 min


Shovel digging and loading cycle per bucket : 40 sec
1. Quantity of excavation :
In-situ qty / bucket for 35 % bulkage on unloading ( 1 / 1.35 ) : 0.74 cum
In-situ quantity / load for 5 cum of soft rock ( 5 / 1.35 ) : 3.70 cum
Number of buckets per load ( 3.70 / 0.74 ) say : 5 buckets
Ideal cycle time for loading 5 buckets ( 5 x 40 / 60 ) : 3.33 min
The ideal cycle time for shovel requires spotting of a tipper within 3.33 minutes near the shovel.
However, in practice for dam or canal excavation the space available may not permit positioning
of tippers on either side of the shovel. Generally one tipper has to move after loading to position
the next tipper for loading. Assuming one cycle time extra the corrected cycle time for digging
and loading one tipper by shovel will be : ( 6 x 40 / 60 ) : 4.00 min
Round trip cycle time for tipper:
Corrected cycle time of shovel for digging & loading : 4.00 min
Time for ( av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 12.50 min
No.of tippers to match corrected cycle time of shovel ( 12.50 / 4.00 ) : 3.12 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 3.70 / 12.50 ) : 14.80 cum
Output for 3 tippers per day ( 3 x 14.80 x 8 ) say : 355 cum
Further, assuming about 90 percent of excavation by deploying shovel and about 10 percent
excavation mainly for trimming of bed and sides to final profile by manual the daily output
will be : ( 355 / 0.9 ) say : 395 cum
Consider 395 cum excavation in soft rock requiring blasting for rate analysis.
2. Drilling and Blasting :
Depth of drilling per hole : 1.40 m
Effective depth of pull : 1.25 m
Grid spacing of holes for soft rock requiring blasting depends on the nature of soft rock at any
perticular location. For the purpose of rate analysis holes at average spacing of 1.5 times the
spacing considered for hard rock is assumed.
Grid spacing of holes : 1.50 x 2.00 m
Area of excavation for 395 cum ( 395 / 1.25 ) : 316 sqm
Nos. of holes for 316 sqm area 316 / ( 1.5 x 2.0 ) : 105 Nos.
Depth of drilling for 105 holes ( 105 x 1.4 ) say : 147.00 m
Add for secondary blasting LS : 3.00 m
Total depth of drilling : 150 m
Rate of drilling in soft rock per hour : 12 m
With 50 min / hour working rate of drilling ( 12 x 50 / 60 ) : 10 m
Time required for drilling with 2 jack hammers ( 150 / 2 / 10 ) : 7.50 hours
3. Requirement of materials :
Jack hammer drill rod : 150 m drilling
Quantity of Explosive ( Kelvex-220 ) at 0.2 kg / cum ( 395 x 0.2 ) : 79 kg
Explosive for secondary blasting LS : 1 kg
Ordinary detonators for secondary blasting 5 holes : 5 Nos.
Electric detonators at 1 per hole for main blast : 105 Nos.
Fuse coil : 175 Rm
4. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 8 hours for digging and loading 240 cum.

13
CANAL AND ALLIED WORKS

Deploy 3 tippers 5 cum capacity for 8 hours for disposal of 240 cum.
Deploy 1 air compressor 8.5 cmm capacity for 7.5 hours.
Deploy 2 jack hammers for 7.5 hours for drilling.
5. Requirement of workforce ( other than machinery crew ) :
Output of 1 heavy & 1 light mazdoor assumed at 5 cum per day for trimming and disposal.
Deploy 2 crowbarman, 2 stone breaker, 8 heavy and 8 light mazdoors for 40 cum.
Deploy 1 blaster and 1 blasting helper for loading and blasting. Deploy 1 maistry for supervision.
6. Use rate of materials :
Cost of drill rod 1.5 m long @ `: 4054.00 / Each `: 4054.00
Life of drill rod for drilling in soft rock with reconditioning : 200 m
Use rate of drill rod per Rm drilling ( cost / life ) `: 20.27
Length of air hose for drilling for each jack hammer : 50 m
Cost of 25 mm dia air hose 50 m @ `: 204.00 / Rm `: 10200.00
Life of air hose : 800 hours
Use rate of 25 mm dia air hose per hr ( cost / life ) `: 12.75

RATE ANALYSIS UNIT : 395.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Use rate of Jack hammer drill rod 1.5 m Rm 150.00 20.27 3040.50
Reconditioning charges @ 10 % 304.05
2 Use rate of 50 m air hose 2 Nos Hour 15.00 12.75 191.25
3 Explosive small dia ( Kelvex-220 ) kg 80.00 52.00 4160.00
4 Ordinary detonators Nos 5.00 3.00 15.00
5 Electric detonators Nos 105.00 6.00 630.00
6 Fuse coil Rm 175.00 6.00 1050.00
7 Sundries LS 3.00 45.00 135.00
Total `: 9525.80
Add for small Tools and Plants @ 1% `: 95.26
Add for Contractor's Profit @ 10% `: 952.58
Add for Contractor's Overheads @ 5% `: 476.29
Total cost of Materials : `: 11049.93

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.85 cum capacity Hour 8.00 818.00 6544.00
Fuel / Energy charges Hour 8.00 1044.00 8352.00
2 Tippers 5 cum capacity 3 Nos. Hour 24.00 229.00 5496.00
Fuel / Energy charges Hour 24.00 359.00 8616.00
3 Air compressor 8.5 cmm ( diesel ) Hour 7.50 137.00 1027.50
Fuel / Energy charges Hour 7.50 1067.00 8002.50
4 Jack hammers 2 Nos. Hour 15.00 10.00 150.00
Fuel / Energy charges Hour 15.00 7.00 105.00
Total `: 38293.00
Add for small Tools and Plants @ 1% `: 382.93
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2507.55
Add for Contractor's Overheads @ 5% `: 1914.65
Total hire charges of Machinery : `: 43098.13

14
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Crew for Tipper Hour 24.00 167.00 4008.00
3 Crew for Air compressor Hour 7.50 214.00 1605.00
4 Crew for Jack hammer Hour 15.00 334.00 5010.00
5 Maistry Day 1.00 436.00 436.00
6 Blaster Day 1.00 436.00 436.00
7 Helper blaster Day 1.00 421.00 421.00
8 Crowbarman Day 2.00 421.00 842.00
9 Stone breaker Day 2.00 421.00 842.00
10 Heavy mazdoor Day 8.00 411.00 3288.00
11 Light mazdoor Day 8.00 411.00 3288.00
Total `: 21992.00
Add for small Tools and Plants @ 1% `: 219.92
Add for Contractor's Profit @ 10% `: 2199.20
Add for hidden cost on Labour @ 15% `: 3298.80
Add for Contractor's Overheads @ 5% `: 1099.60
Total cost of Labour : `: 28809.52

ABSTRACT:
A. Cost of Materials `: 11049.93
B. Hire charges of Machinery `: 43098.13
C. Cost of Labour `: 28809.52
TOTAL `: 82957.58
Add for other enabling works @ 0.90% `: 746.62
Total cost for 395.00 cum `: 83704.20
Rate per cum `: 211.91
Rate approved per cum `: 212.00

Note: For depth of cut exceeding 18 m from ground level increase the basic rate by 5 percent for the
quantity of excavation beyond 18 m depth.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.6.1

ITEM: Excavation in hard rock of all toughness by blasting including boulders above 0.6 m dia.
( 0.113 cum ) for canals, cut-off trench of embankment, filter / catch water drains etc.,
minimising damage to side slopes of canal in water prism area by adopting any one or
combination of line drilling /pre-splitting /smooth blasting techniques and placing the excavated
rock neatly in approved dump area as directed including cost of all materials,machinery, labour,
levelling bed etc., complete with lead upto 1 km and depth of cut upto 18 m.

DATA:Excavation for canal in hard rock can be by using jack hammers or by using waggon drills or
by combination of both depending on the depth of cut, width of canal and side slope. In case of
waggon drill the rate of drilling will be faster and yeild per hole will be more due to wider spacing
of holes. For jack hammer drill the yeild per hole will be less due to closer spacing of holes.

As both the systems have advantages as well as disadvantages it is proposed to work out rates
using both the systems and include average rate in the Schedule of Rates.

15
CANAL AND ALLIED WORKS

I. By using Jack hammers for drilling :


Assume 10.80 m width of canal at the bench level and 1.25 m average depth of cutting.
Assume side slopes of 0.25 horizontal to 1 vertical.
Generally, the length of canal bench to be excavated per blast shall not be more than 7 m to
avoid tight muck pile requiring higher digging time for shovel.
Sectional area of excavation ( 10.80 + 10.175 ) x 0.5 x 1.25 : 13.11 sqm
Consider 7 burden distance for excavation per blast.
Number of rows considered : 7 No.
Length of canal for 7 rows ( 7 x 1.00 ) : 7.00 m
Quantity of excavation for 7 m length ( 13.11 x 7.00 ) say : 92.00 cum

10.80 m
8.4 m

1 1.25 m

0.25
10.175 m

--
1.0 m

1.2 m

7.00 m

Free face
SKETCH SHOWING DRILLING & BLASTING PATTERN

1. Drilling and Blasting:


Consider drilling by Jack hammers and mucking by combination of Shovel and Tippers.
The burden ( distance of hole from free face of excavation ) is considered at 25 to 30 times dia
of hole and spacing of holes is considered at 1.20 to 1.25 times burden.
Burden distance for 32 mm dia jack hammer holes ( 0.032 x 30 ) say : 1.00 m
Spacing of holes ( 0.032 x 30 x 1.25 ) : 1.20 m
Grid spacing of holes for 32 mm dia jack hammer holes : 1.00 x 1.20 m
Depth of drilling per hole : 1.40 m
Effective depth of pull considering 10 % sub-drilling : 1.25 m
Rate of drilling by jack hammer in hard rock per hour : 8.00 m
Rate of drilling per hour with 50 min / hour working ( 8 x 50 / 60 ) say : 6.5 m
No.of holes in 7 rows @1.2 m interval staggered ( 4x8 + 3x9 + 16 ) : 75 Nos
Length of drilling for 75 holes @ 1.4 m per hole ( 75 x 1.4 ) : 105 m
Add drilling for secondary blasting for 5% quantity @ 0.6 m / cum say : 3 m
Total : 108.00 m

16
CANAL AND ALLIED WORKS

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

17
CANAL AND ALLIED WORKS

4. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 2.2 hours for digging and loading 85 cum.
Deploy 3 tippers 5 cum capacity for 2.2 hours for disposal of 85 cum.
Deploy 1 air compressor 8.5 cmm capacity for 8.5 hours.
Deploy 2 jack hammers for 8.5 hours for drilling.
Deploy 1 angle dozer for 0.25 hour for levelling muck in dump area.
5. Requirement of workforce ( other than machinery crew ) :
Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed.
Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level and for
other miscellaneous works.
Deploy 1 blaster and 1 blasting helper for loading and blasting.
Deploy 1 maistry.

6. Use rate of materials :


Cost of drill rod 1.5 m long @ `: 4054.00 / Each `: 4054.00
Life of drill rod for drilling in hard rock with reconditioning : 150 m
Use rate of drill rod per Rm drilling ( cost / life ) `: 27.03
Length of air hose for drilling for each jack hammer : 50 m
Cost of 25 mm dia 50 m air hose @ `: 204.00 / Rm `: 10200.00
Life of air hose : 800 hours
Use rate of 25 mm dia air hose per hour ( cost / life ) `: 12.75

RATE ANALYSIS UNIT : 92.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Use rate of Jack hammer drill rod 1.5 m Rm 108.00 27.03 2918.88
Reconditioning charges @ 10 % 291.89
2 Use rate of 50 m air hose 2 Nos. Hour 17.00 12.75 216.75
3 Explosive small dia. (Kelvex-220 ) kg 28.50 52.00 1482.00
4 Ordinary detonators Nos 8.00 3.00 24.00
5 Electric detonators Nos 75.00 6.00 450.00
6 Fuse coil Rm 120.00 6.00 720.00
7 Sundries LS 2.00 45.00 90.00
Total `: 6193.52
Add for small Tools and Plants @ 1% `: 61.94
Add for Contractor's Profit @ 10% `: 619.35
Add for Contractor's Overheads @ 5% `: 309.68
Total cost of Materials : `: 7184.48

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.85 cum capacity Hour 2.20 818.00 1799.60
Fuel / energy charges Hour 2.20 1044.00 2296.80
2 Angle dozer 90 hp Hour 0.25 791.00 197.75
Fuel / Energy charges Hour 0.25 730.00 182.50
3 Tippers 5 cum capacity 3 Nos. Hour 6.60 229.00 1511.40
Fuel / Energy charges Hour 6.60 359.00 2369.40

18
CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
4 Air compressor 8.5 cmm ( diesel ) 1 Nos Hour 8.50 137.00 1164.50
Fuel / Energy charges Hour 8.50 1067.00 9069.50
5 Jack hammers 2 Nos. Hour 17.00 10.00 170.00
Fuel / Energy charges Hour 17.00 7.00 119.00
Total `: 18880.45
Add for small Tools and Plants @ 1% `: 188.80
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1403.72
Add for Contractor's Overheads @ 5% `: 944.02
Total hire charges of Machinery : `: 21417.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 2.20 227.00 499.40
2 Crew for Dozer Hour 0.25 227.00 56.75
3 Crew for Tipper Hour 6.60 167.00 1102.20
4 Crew for Air compressor Hour 8.50 214.00 1819.00
5 Crew for Jack hammer Hour 17.00 334.00 5678.00
6 Maistry Day 1.00 436.00 436.00
7 Blaster Day 1.00 436.00 436.00
8 Helper blaster Day 1.00 421.00 421.00
9 Crowbarman Day 1.00 421.00 421.00
10 Stone breaker Day 1.00 421.00 421.00
11 Heavy mazdoor Day 2.00 411.00 822.00
12 Light mazdoor Day 2.00 411.00 822.00
Total `: 12934.35
Add for small Tools and Plants @ 1% `: 129.34
Add for Contractor's Profit @ 10% `: 1293.44
Add for hidden cost on Labour @ 15% `: 1940.15
Add for Contractor's Overheads @ 5% `: 646.72
Total cost of Labour : `: 16944.00

ABSTRACT:
A. Cost of Materials `: 7184.48
B. Hire charges of Machinery `: 21417.00
C. Cost of Labour `: 16944.00
TOTAL `: 45545.48
Add for other enabling works @ 0.90% `: 409.91
Total cost for 92.00 cum `: 45955.39
Rate per cum `: 499.52

II. By using waggon drills for drilling :

Assume 12.70 m width of excavation at bench level and 5.40 m depth of cutting in hard rock.
Assume side slopes of 0.25 horizontal to 1 vertical.

19
CANAL AND ALLIED WORKS

1. Drilling and Blasting:


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

12.70 m

1
5.40 m
0.25

10.00 m
12.70 m

1
5.40 m
0.25

2.0 m
2.5 m

6.00 m

Free face
SKETCH SHOWING DRILLING & BLASTING PATTERN

Sectional area of excavation ( 12.70+10.00 ) x 0.5 x 5.40 : 61.29 sqm


Length of canal for excavation ( 3 x 2.00 ) : 6.00 m
Quantity of excavation for 6.0 m length ( 61.29 x 6.00 ) : 368 cum
No. of blast holes in 3 rows (2x5+1x6+2x4) : 24 holes

20
CANAL AND ALLIED WORKS

Length of drilling for 24 holes ( 11 x 6 + 13 x 6.2 ) say : 147 m


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

21
CANAL AND ALLIED WORKS

Detonating cord for 24 holes in 3 rows : 210 Rm.


Detonating fuse coil for secondary blasting : 20 Rm

4. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 9 hours for digging and loading 362 cum.
Deploy 3 tippers 5 cum capacity for 9 hours for disposal of 362 cum.
Deploy 2 air compressors 8.5 cmm capacity for 7.5 hours.
Deploy 2 waggon drills for 7.5 hours for drilling main blast holes.
Deploy 1 air compressor 8.5 cmm capacity for 1 hour.
Deploy 2 jack hammers for 1 hour for drilling secondary blast holes.
Deploy 1 angle dozer for 1 hour for levelling muck in dump area.
5. Requirement of workforce ( other than machinery crew ) :
Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed.
Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level.
Deploy 1 blaster and 1 blasting helper for loading and blasting.
Deploy 1 maistry.

6. Use rate of materials :


Cost of T.C bit 100 mm dia @ `: 12422.00 / Each `: 12422.00
Life of drill bit for drilling in hard rock : 80 m
Use rate of T.C bit per Rm drilling ( Cost / Life ) `: 155.28
Cost of extn rod with sleeve 4.5 m @ `: 4271.00 / Rm `: 19219.50
Life of extension rod : 1500 m
Use rate of extension rod per Rm drilling ( Cost / Life ) `: 12.81
Cost of 1.5 m drill rod @ `: 4054.00 / Each `: 4054.00
Life of drill rod for drilling in hard rock with reconditioning : 150 m
Use rate of drill rod per Rm drilling ( Cost / Life ) `: 27.03
Length of air hose for drilling for each jack hammer : 50 m
Cost of 50 m air hose 25 mm @ `: 204.00 / Rm `: 10200.00
Life of air hose : 800 hours
Use rate of air hose per hr ( Cost / Life ) `: 12.75
Cost of 50 m air hose 50 mm dia @ `: 276.00 / Rm `: 13800.00
Life of air hose : 800 hours
Use rate of air hose per hr ( Cost / Life ) `: 17.25

RATE ANALYSIS UNIT : 368.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Use rate of T.C bit 100 mm dia Rm 147.00 155.28 22825.43
2 Use rate of Extension rod with sleeve Rm 147.00 12.81 1883.51
3 Use rate of Jack hammer drill rod 1.5 m Rm 11.00 27.03 297.29
Reconditioning charges @ 10 % 29.73
4 Use rate of air hose for waggon drill Hour 15.00 17.25 258.75
Use rate of 25 m air hose for JH 2 Nos Hour 2.00 12.75 25.50
5 High strength ANFO booster kg 37.00 60.00 2220.00
6 ANFO kg 147.00 44.00 6468.00
7 Diesel oil ltr 27.00 69.00 1863.00
8 Explosive small dia ( Kelvex-220 ) kg 4.00 52.00 208.00
Contd

22
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
9 Ordinary detonators Nos 18.00 3.00 54.00
10 D-cord Rm 210.00 10.00 2100.00
11 Detonating fuse coil Rm 20.00 6.00 120.00
12 Sundries LS 5.00 45.00 225.00
Total `: 38578.21
Add for small Tools and Plants @ 1% `: 385.78
Add for Contractor's Profit @ 10% `: 3857.82
Add for Contractor's Overheads @ 5% `: 1928.91
Total cost of Materials : `: 44750.72

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Tippers 5 cum capacity Hour 27.00 229.00 6183.00
Fuel / Energy charges Hour 27.00 359.00 9693.00
2 Shovel 0.85 cum capacity Hour 9.00 818.00 7362.00
Fuel / Energy charges Hour 9.00 1044.00 9396.00
3 Angle dozer Hour 1.00 791.00 791.00
Fuel / Energy charges Hour 1.00 730.00 730.00
4 Air compressor 8.5 cmm ( diesel ) Hour 16.00 137.00 2192.00
Fuel / Energy charges Hour 16.00 1067.00 17072.00
5 Waggon drill Hour 15.00 147.00 2205.00
Fuel / Energy charges Hour 15.00 12.00 180.00
6 Jack hammer Hour 2.00 10.00 20.00
Fuel / Energy charges Hour 2.00 7.00 14.00
Total `: 55838.00
Add for small Tools and Plants @ 1% `: 558.38
Add for Contractor's Profit on DPOL / Energy @ 10% `: 3708.50
Add for Contractor's Overheads @ 5% `: 2791.90
Total hire charges of Machinery : `: 62896.78

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Tipper Hour 27.00 167.00 4509.00
2 Crew for Shovel Hour 9.00 227.00 2043.00
3 Crew for Dozer Hour 1.00 227.00 227.00
4 Crew for Air compressor Hour 16.00 214.00 3424.00
5 Crew for Waggon drill Hour 15.00 263.00 3945.00
6 Crew for Jack hammer Hour 2.00 334.00 668.00
7 Maistry Day 1.00 436.00 436.00
8 Blaster Day 1.00 436.00 436.00
9 Helper blaster Day 1.00 421.00 421.00
10 Crowbarman Day 1.00 421.00 421.00
11 Stone breaker Day 1.00 421.00 421.00
Contd

23
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
12 Heavy mazdoor Day 2.00 411.00 822.00
13 Light mazdoor Day 2.00 411.00 822.00
Total `: 18595.00
Add for small Tools and Plants @ 1% `: 185.95
Add for Contractor's Profit @ 10% `: 1859.50
Add for hidden cost on Labour @ 15% `: 2789.25
Add for Contractor's Overheads @ 5% `: 929.75
Total cost of Labour : `: 24359.45

ABSTRACT:
A. Cost of Materials `: 44750.72
B. Hire charges of Machinery `: 62896.78
C. Cost of Labour `: 24359.45
TOTAL `: 132006.95
Add for other enabling works @ 0.90% `: 1188.06
Total cost for 368.00 cum `: 133195.01
Rate per cum `: 361.94
Assuming use of Jack hammers & Waggon drills in 50 : 50 ratio
Rate per cum `: 430.73
Rate approved per cum `: 431.00

Note: For depth of cut exceeding 18 m from ground level increase the basic rate by 5 percent for the
quantity of excavation beyond 18 m depth.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.6.2

ITEM: Excavation in hard rock of all toughness including boulders above 0.6 m diameter(0.113 cum)
for canals, cut-off trench of embankments, filter / catch water drains and other appurtenent
structures by approved controlled blasting methods including control of vibrations by use
of delay detonators and control of fly-rocks by muffling arrangements and adopting only jack
hammers for drilling holes and minimising damage to side slopes of canal in water prism area
by adopting any one or combination of line drilling / pre-splitting / smooth blasting techniques
including cost of all materials, machinery, labour, placing excavated rock neatly in approved
dump area as directed etc., complete with lead upto 1 km and depth of cut upto 18 m.

DATA:Work requires:
- use of delay detonators to reduce ground vibrations.
- covering blasting area with chain link mesh or waste conveyor belts or waste tyres and sand
bags to prevent flying of rock fragments during blasting.

Drilling and Blasting pattern :


Pattern of holes : Staggered
Hole initiation : Bottom
Initiation system : Short delay detonators
Delay system : 25 ms interval
Initiation pattern : Straight line row by row

24
CANAL AND ALLIED WORKS

Assume 10.80 m width of canal at the bench level and 1.25 m average depth of cutting.
Assume side slopes of 0.25 horizontal to 1 vertical.

Generally, the length of canal bench to be excavated per blast shall not be more than 7 m to
avoid tight muck pile requiring higher digging time for shovel.
Sectional area of excavation ( 10.80 + 10.175 ) x 0.5 x 1.25 : 13.11 sqm
Consider 7 burden distance for excavation per blast.
Number of rows considered : 7 No.
Length of canal for 7 rows ( 7 x 1.00 ) : 7.00 m
Quantity of excavation for 7 m length ( 13.11 x 7.00 ) say : 92.00 cum

8.4 m

1 1.25 m

0.25
10.175 m
-- 1.2 m

All detonators in this row are 150 ms delay type

1m All detonators in this row are 125 ms delay type


1
All detonators in this row are 100 ms delay type

All detonators in this row are 75 ms delay type


7.0 m
All detonators in this row are 50 ms delay type

All detonators in this row are 25 ms delay type

All detonators in this row are 0 ms delay type

Free face

SKETCH SHOWING DRILLING & BLASTING PATTERN

1. Drilling and Blasting:


Consider drilling by Jack hammers and mucking by combination of Shovel and Tippers.
The burden ( distance of hole from free face of excavation ) is considered at 25 to 30 times dia
of hole and spacing of holes is considered at 1.20 to 1.25 times burden.
Burden distance for 32 mm dia jack hammer holes ( 0.032 x 30 ) say : 1.00 m
Spacing of holes ( 0.032 x 30 x 1.25 ) : 1.20 m
Grid spacing of holes for 32 mm dia jack hammer holes : 1.00 x 1.20 m
Depth of drilling per hole : 1.40 m
Effective depth of pull considering 10 % sub-drilling : 1.25 m
Rate of drilling by jack hammer in hard rock per hour : 6.00 m

25
CANAL AND ALLIED WORKS

Rate of drilling per hour with 50 min / hour working ( 6 x 50 / 60 ) say : 5m


No.of holes in 7 rows @ 1.2 m interval ( 4 x 8 + 3 x 9 + 16 ) : 75 Nos
Length of drilling for 75 holes @ 1.4 m per hole ( 75 x 1.4 ) : 105 m
Add drilling for secondary blasting for 5% quantity @ 0.6 m / cum say : 3m
Total : 108.00 m
Time for drilling 108 m for 2 jack hammers ( 108 / 2 / 5 ) : 10.80 hours

2. Muffling arrangements:
For controlling flying of rock fragments during blasting consider covering the blasting area with
20 guage 50 x 50 mm chain link mesh and sand bags.
10 % extra area of wire mesh is considered for overlaps.
Area of chain link mesh for controlled blast area ( 12 x 8 x 1.1) say : 106 sqm
No.of 30 to 40 kg sand bags at 1 per hole ( 75 x 1 ) : 75 Nos
Add 20 % extra for edges : 15 Nos
Total number of sand bags to cover the blasting area : 90 Nos

3. Disposal of excavated rock :


Quantity of excavation ( in-situ ) : 92.00 cum
Capacity of shovel bucket : 0.85 cum
Capacity of shovel bucket under heaped condition : 1.00 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated rock rock : Upto 1 km
Speed for loaded tipper under canal excavation condition : 15 km / hr
Speed for empty tipper under canal excavation condition : 15 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 45 sec
In-situ qty / bucket for 40 % bulkage of hard rock ( 1 /1.40 ) : 0.71 cum
In-situ qty per load for 40 % bulkage of hard rock ( 5 /1.40 ) : 3.57 cum
Number of buckets per load ( 3.57 / 0.71 ) say : 5 buckets
Ideal cycle time for loading 5 buckets ( 5 x 45 / 60 ) : 3.75 min
The ideal cycle time for shovel requires spotting of a tipper within 3.75 minutes near the shovel.
However, in practice for dam or canal excavation the space available may not permit positioning
of tippers on either side of the shovel. Generally one tipper has to move after loading to position
next tipper for loading. Assuming one loading cycle extra, the corrected cycle time for shavel
will be ( 6 x 45 / 60 ) 4.50 min
Round trip cycle time for tipper:
Cycle time of shovel for digging & loading : 4.50 min
Time for (av ) 0.75 km haulage under load ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for average 0.75 km return trip ( 0.75 x 60 / 15 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 13.00 min
No.of tippers to match corrected cycle time of shovel ( 13.00 / 4.50) : 2.9 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 3.57 / 13.00 ) : 13.73 cum
Deploy 0.9 cum shovel and 3 tippers for disposal of excavated rock.
Output of 1 shovel & 3 tippers per hour ( in-situ qty ) ( 13.73 x 2.9 ) : 39.80 cum
Out of the total blasted rock some residual muck at the bed needs to be removed by deploying
manual labour. Assume residual muck at bed at 0.10 cum / sqm of bed area.
Quantity of muck to be disposed by shovel ( 92 - 0.1 x 70 ) 85 cum
Time for disposal of 85 cum by shovel ( 85 / 39.80 ) : 2.2 hours

26
CANAL AND ALLIED WORKS

For levelling 85 cum muck in dump yard deploy 1 dozer for : 0.25 hour
Quantity of muck to be disposed by manual labour ( 92 - 85 ) 7 cum
4. Requirement of materials :
Jack hammer drill rod : 108 m drilling
Quantity of Explosive ( Kelvex-220 ) at 0.3 kg / cum ( 92 x 0.3 ) : 27.60 kg
Add for secondary blasting @ 0.2 kg / cum ( 92 x 0.05 x 0.2 ) : 0.90 kg
Total : 28.50 kg
Ordinary detonators for secondary blasting 8 holes of 0.6 m each : 8 Nos.
Electric short delay detonators @ 1 per hole for main blast : 75 Nos
Detonating fuse coil : 120 Rm
50 x 50 mm chain link wire mesh 119 sqm
Sand bags 0.025 cum 90 Nos

5. Requirement of machinery :
Deploy 0.85 cum capacity shovel for 2.2 hours for digging and loading 85 cum.
Deploy 3 tippers 5 cum capacity for 2.2 hours for disposal of 85 cum.
Deploy 1 air compressor 8.5 cmm capacity for 11 hours.
Deploy 2 jack hammers for 11 hours for drilling.
Deploy 1 angle dozer for 0.25 hour for levelling muck in dump area.

6. Requirement of workforce ( other than machinery crew ) :


Deploy 1 Crowbarman, 1 Stone breaker for 1 day for levelling bed.
Deploy 2 heavy and 2 light mazdoors for disposal of 9 cum residual muck at bed level and for
other miscellaneous works.
Deploy 1 blaster and 1 blasting helper for loading and blasting.
Deploy 1 maistry.

7. Use rate of materials :


Cost of drill rod 1.5 m long @ Rs:`: 4054.00 / Each `: 4054.00
Life of drill rod for drilling in hard rock with reconditioning : 150 m
Use rate of drill rod per Rm drilling ( cost / life ) `: 27.03
Length of air hose for drilling for each jack hammer : 50 m
Cost of 25 mm dia 50 m air hose @ `: 204.00 / Rm `: 10200.00
Life of air hose : 800 hours
Use rate of air hose per hr ( cost / life ) `: 12.75
Cost of wire mesh @ `: 241.00 / sqm `: 241.00
less salvage value at 10 % `: -24.10
Total `: 216.90
Add for replacement of damaged mesh @ 10 % `: 21.69
Total `: 238.59
Life of wire mesh with 25 % replacement each use : 3 uses
Use rate of wire mesh / use / sqm ( cost / life ) `: 79.53
Cost of empty cement bag per No. @ `: 3.00 / Each `: 3.00
Cost of sand / bag for 0.025 cum @ `: 815.00 / cum `: 20.38
Add for 1 km lead/loading/unloading charges for 0.015 cum `: 5.35
Filling charges @ 2 heavy mazdoors per 100 bags / day `: 8.22
Total cost per bag `: 36.94
Life of sand bag : 1 use
Use rate of sand bag / use / bag ( cost / life ) `: 36.94

27
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 92.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Use rate of Jack hammer drill rod 1.5 m Rm 108.00 27.03 2918.88
Reconditioning charges @ 10 % 291.89
2 Use rate of 50 m air hose 2 Nos. Hour 22.00 12.75 280.50
3 Use rate of wire mesh sqm 106.00 79.53 8430.18
4 Use rate of sand bag Nos 90.00 36.94 3324.83
5 Explosive small dia. (Kelvex-220 ) kg 28.50 52.00 1482.00
6 Ordinary detonators Nos 8.00 3.00 24.00
7 Electric short delay detonators Nos 75.00 12.00 900.00
8 Fuse coil Rm 120.00 6.00 720.00
9 Sundries LS 2.00 45.00 90.00
Total `: 18462.27
Add for small Tools and Plants @ 1% `: 184.62
Add for Contractor's Profit @ 10% `: 1846.23
Add for Contractor's Overheads @ 5% `: 923.11
Total cost of Materials : `: 21416.24

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.85 cum capacity Hour 2.20 818.00 1799.60
Fuel / Energy charges Hour 2.20 1044.00 2296.80
2 Angle dozer 90 hp Hour 0.25 791.00 197.75
Fuel / Energy charges Hour 0.25 730.00 182.50
3 Tippers 5 cum capacity 3 Nos. Hour 6.60 229.00 1511.40
Fuel / Energy charges Hour 6.60 359.00 2369.40
4 Air compressor 8.5 cmm ( diesel ) 1 No Hour 11.00 137.00 1507.00
Fuel / Energy charges Hour 11.00 1067.00 11737.00
5 Jack hammers 2 Nos. Hour 22.00 10.00 220.00
Fuel / Energy charges Hour 22.00 7.00 154.00
Total `: 21975.45
Add for small Tools and Plants @ 1% `: 219.75
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1673.97
Add for Contractor's Overheads @ 5% `: 1098.77
Total hire charges of Machinery : `: 24967.95

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 2.20 227.00 499.40
2 Crew for Angle dozer Hour 0.25 227.00 56.75
3 Crew for Tipper Hour 6.60 167.00 1102.20
4 Crew for Air compressor Hour 11.00 214.00 2354.00
5 Crew for Jack hammer Hour 22.00 334.00 7348.00
6 Maistry Day 1.00 436.00 436.00
7 Blaster Day 1.00 436.00 436.00
Contd

28
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
8 Helper blaster Day 1.00 421.00 421.00
9 Crowbarman Day 1.00 421.00 421.00
10 Stone breaker Day 1.00 421.00 421.00
11 Heavy mazdoor Day 2.00 411.00 822.00
12 Light mazdoor Day 2.00 411.00 822.00
Total `: 15139.35
Add for small Tools and Plants @ 1% `: 151.39
Add for Contractor's Profit @ 10% `: 1513.94
Add for hidden cost on Labour @ 15% `: 2270.90
Add for Contractor's Overheads @ 5% `: 756.97
Total cost of Labour : `: 19832.55

ABSTRACT:
A. Cost of Materials `: 21416.24
B. Hire charges of Machinery `: 24967.95
C. Cost of Labour `: 19832.55
TOTAL `: 66216.73
Add for other enabling works @ 0.90% `: 595.95
Total cost for 92.00 cum `: 66812.68
Rate per cum `: 726.22
Rate approved per cum `: 726.00

Note: For depth of cut exceeding 18 m from ground level increase the basic rate by 5 percent for the
quantity of excavation beyond 18 m depth.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.7

ITEM: Providing hearting embankment using selected impervious soil from approved borrow
areas in layers of 250 to 300 mm (before compaction) including cost of all materials, machinery,
labour, all other operations such as collection of soil, spreading soil in layer of specified
thickness, sorting out, breaking clods, levelling, sectioning edges / sides, watering, compacting
each layer to density control of not less than 95 percent or as stipulated using power
roller etc., complete with lead upto1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 20 sec

1. Quantity of embankment :
In-situ qty / bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) : 4.00 cum

29
CANAL AND ALLIED WORKS

Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets


Cycle time for loading 8 buckets ( 8 x 20 / 60 ) say : 2.67 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 2.67 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 25 ) : 2.40 min
Time for turning and spotting : 0.50 min
: 10.57 min
No.of tippers to match corrected cycle time of shovel (10.57 / 2.67) : 4 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 10.57 ) : 18.92 cum
Output for 4 tippers per day ( 4 x 18.92 x 8 ) say : 605 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction.
For 95 % density control of embankment a shrinkage factor of 5 % may be assumed.
Quantity of embankment considering 5 %shrinkage ( 605 x 0.95 ) : 575 cum
Qty of soil for computing royalty charges @ 1.6 t / cum ( 575x1.6 ) : 920 tonnes
2. Stripping of borrow area :
Generally borrow area is stripped once in a week for 6 days requirement of soil.
Area to be stripped assuming 2.0 m depth of cut ( 605 x 6 / 2.0 ) : 1815 sqm
Depth of stripping : 0.25 m
Qty of stripping with 5 % extra area ( 1815 x 1.05 x 0.25 ) : 476 cum
Output of dozer per hr with 50 min / hr working for stripping : 100 cum
Time required for stripping 476 cum ( 476 / 100 ) : 4.76 hours
Consider 6 hours including time for levelling stripped siol / dozer shifting time.
Time required for stripping for one day embankment work 575 cum : 1.00 hour
3. Collection of soil for embankment :
Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
4. Spreading soil in 250 to 300 mm layer :
Quantity of loose soil to be spread ( 605 x 1.20 ) : 726 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 726 cum ( 726 / 250 ) say : 3.00 hours
5. Watering :
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 575 cum
of embankment will be about 5 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water
tanker for 5 hours daily for watering before rolling. Deploy 5 hp pump for 2.5 hours.

6. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos

30
CANAL AND ALLIED WORKS

Output of roller / hr with 50 min / hr working and 75 % effenciancy


( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 726 cum loose soil in embankment layer ( 726/160) say : 4.5 hours
7. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 575.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 862.5 t soil @ `: 20.00 / tonne `: 17250.00
Total cost of Materials : `: 17250.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer Hour 4.00 791.00 3164.00
Fuel / Energy charges Hour 4.00 730.00 2920.00
2 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
3 Tippers 5.00 cum capacity 4 Nos. Hour 32.00 229.00 7328.00
Fuel / Energy charges Hour 32.00 359.00 11488.00
4 Pump 5 hp ( diesel ) Hour 2.50 5.00 12.50
Fuel / Energy charges Hour 2.50 95.00 237.50
5 Water tanker 8000 ltr Hour 5.00 227.00 1135.00
Fuel / Energy charges Hour 5.00 359.00 1795.00
6 Vibratory pad foot roller 8 tonne Hour 4.50 778.00 3501.00
Fuel / Energy charges Hour 4.50 1233.00 5548.50
7 Sundries LS 2.00 45.00 90.00
Total `: 45723.50
Add for small Tools and Plants @ 1% `: 457.24
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2663.10
Add for Contractor's Overheads @ 5% `: 2286.18
Total hire charges of Machinery : `: 51130.01

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 4.00 227.00 908.00
2 Crew for Shovel Hour 8.00 227.00 1816.00
3 Crew for Tipper Hour 32.00 167.00 5344.00
4 Crew for Pump Hour 2.50 109.00 272.50
5 Crew for Water tanker Hour 5.00 173.00 865.00
Contd

31
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
6 Crew for Roller Hour 4.50 263.00 1183.50
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 2.00 411.00 822.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 12905.00
Add for small Tools and Plants @ 1% `: 129.05
Add for Contractor's Profit @ 10% `: 1290.50
Add for hidden cost on Labour @ 15% `: 1935.75
Add for Contractor's Overheads @ 5% `: 645.25
Total cost of Labour : `: 16905.55

ABSTRACT:
A. Cost of Materials including royalty charges `: 17250.00
B. Hire charges of Machinery `: 51130.01
C. Cost of Labour `: 16905.55
TOTAL `: 85285.56
Add for other enabling works @ 0.90% `: 767.57
Total cost for 575.00 cum `: 86053.13
Rate per cum `: 149.66
Rate approved per cum `: 150.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.8

ITEM: Providing casing embankment using semi-pervious / pervious soil from approved borrow
areas in layers of 250 to 300 mm (before compaction) including cost of all materials, machinery,
labour, all other operations such as collection of soil, spreading soil in layer of specified
thickness, sorting-out, breaking clods, levelling, sectioning edges / sides, watering, compacting
each layer to density control of not less than 95 percent or as stipulated using power roller
etc., complete with lead upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 30 sec
1. Quantity of embankment :
In-situ qty per bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) say : 4.00 cum
Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 30 / 60 ) say : 4.00 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 4.00 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min

32
CANAL AND ALLIED WORKS

Time for turning and un-loading : 2.00 min


Time for 1 km return trip ( 60 / 25 ) : 2.40 min
Time for turning and spotting : 0.50 min
Total : 11.90 min
No.of tippers to match corrected cycle time of shovel (11.90 / 4.00) : 3 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 11.90 ) : 16.80 cum
Output for 3 tippers per day ( 3 x 16.80 x 8 ) say : 403 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction.
For 95 % density control of embankment a shrinkage factor of 5 % may be assumed.
Quantity of embankment considering 5 % shrinkage ( 403 x 0.95 ) say : 385 cum
Qty of soil for computing royalty charges @ 1.6 t / cum ( 385x1.6 ) : 616 tonnes
2. Stripping of borrow area :
Generally borrow area is stripped once in a week for 6 days requirement of soil.
Area to be stripped assuming 2.0 m depth of cut ( 403 x 6 / 2.0 ) : 1209 sqm
Depth of stripping : 0.20 m
Quantity of stripping with 5 % extra area ( 1209 x 1.05 x 0.20 ) : 254 cum
Output of dozer per hr with 50 min / hr working for stripping : 70 cum
Time required for stripping 254 cum : 3.60 hours
Consider 4.5 hours including time for levelling stripped siol / dozer shifting time.
Requirement of dozer for one day work 403 cum say : 0.75 hours
3. Collection of soil for embankment :
Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 3 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
4. Spreading soil in 250 to 300 mm layer :
Quantity of loose soil to be spread ( 403 x 1.20 ) : 484 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 484 cum say : 2.00 hours
5. Watering :
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering be may necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 385 cum
of embankment will be about 4 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 4 hours daily for watering before rolling.
Deploy 5 hp pump for 2 hours.
6. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 484 cum loose soil in embankment layer say : 3 hours
7. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

33
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 385.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 577.5 t soil @ `: 20.00 / tonne `: 11550.00
Total cost of Materials : `: 11550.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer 90 hp Hour 2.75 791.00 2175.25
Fuel / Energy charges Hour 2.75 730.00 2007.50
2 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
3 Tippers 5.00 cum capacity 3 Nos. Hour 24.00 229.00 5496.00
Fuel / Energy charges Hour 24.00 359.00 8616.00
4 Pump 5 hp ( diesel ) Hour 2.00 5.00 10.00
Fuel / Energy charges Hour 2.00 95.00 190.00
5 Water tanker 8000 ltr Hour 4.00 227.00 908.00
Fuel / Energy charges Hour 4.00 359.00 1436.00
6 Vibratory pad foot roller 8 tonne Hour 3.00 778.00 2334.00
Fuel / Energy charges Hour 3.00 1233.00 3699.00
7 Sundries LS 2.00 45.00 90.00
Total `: 35465.75
Add for small Tools and Plants @ 1% `: 354.66
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2059.05
Add for Contractor's Overheads @ 5% `: 1773.29
Total hire charges of Machinery : `: 39652.75

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 2.75 227.00 624.25
2 Crew for Shovel Hour 8.00 227.00 1816.00
3 Crew for Tipper Hour 24.00 167.00 4008.00
4 Crew for Pump Hour 2.00 109.00 218.00
5 Crew for Water tanker Hour 4.00 173.00 692.00
6 Crew for Roller Hour 3.00 263.00 789.00
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 2.00 411.00 822.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 10663.25
Add for small Tools and Plants @ 1% `: 106.63
Contd

34
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit @ 10% `: 1066.33
Add for hidden cost on Labour @ 15% `: 1599.49
Add for Contractor's Overheads @ 5% `: 533.16
Total cost of Labour : `: 13968.86

ABSTRACT:
A. Cost of Materials including royalty charges `: 11550.00
B. Hire charges of Machinery `: 39652.75
C. Cost of Labour `: 13968.86
TOTAL `: 65171.60
Add for other enabling works @ 0.90% `: 586.54
Total cost for 385.00 cum `: 65758.15
Rate per cum `: 170.80
Rate approved per cum `: 171.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.9

ITEM: Providing hearting / casing embankment using homogeneous soil from approved borrow
areas in layers of 250 to 300 mm (before compaction) including cost of all materials, machinery,
labour, all other operations such as collection of soil, spreading soil in layer of specified
thickness, sorting-out, breaking clods, levelling, sectioning edges / sides, watering, compacting
each layer to density control of not less than 95 percent or as stipulated using power roller
etc., complete with lead upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 22 sec

1. Quantity of embankment :
In-situ qty / bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) : 4.00 cum
Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 22 / 60 ) say : 2.93 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 2.93 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 25 ) : 2.40 min
Time for turning and spotting : 0.50 min
Total : 10.83 min
No.of tippers to match corrected cycle time of shovel (10.83 / 2.93) : 3.7 Nos

35
CANAL AND ALLIED WORKS

Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 10.83 ) : 18.47 cum


Output for 3.7 tippers per day ( 3.7 x 18.47 x 8 ) say : 547 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction.
For 95 % density control of embankment a shrinkage factor of 5 % may be assumed.
Quantity of embankment considering 5 % shrinkage ( 547 x 0.95 ) : 520 cum
Qty of soil for computing royalty charges @ 1.6 t / cum ( 520x1.6 ) : 832 tonnes

2. Stripping of borrow area :


Generally borrow area is stripped once in a week for 6 days requirement of soil.
Area to be stripped assuming 2.0 m depth of cut ( 547 x 6 / 2 ) : 1641 sqm
Depth of stripping : 0.25 m
Qty of stripping with 5 % extra area ( 1641 x 1.05 x 0.25 ) : 431 cum
Output of dozer per hr with 50 min / hr working for stripping : 100 cum
Time required for stripping 431 cum : 4.3 hours
Consider 5 hours including time for levelling stripped siol / dozer shifting time.
Requirement of dozer for one day embankment work 547 cum say : 0.80 hour

3. Collection of soil for embankment :


Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

4. Spreading soil in 250 to 300 mm layer :


Quantity of loose soil to be spread ( 547 x 1.20 ) : 656 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 656 cum say : 2.60 hours

5. Watering :
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 520 cum
of embankment will be about 5 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water
tanker for 5 hours daily for watering before rolling. Deploy 5 hp pump for 2.5 hours.

6. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 656 cum loose soil in embankment layer say : 4.1 hours

7. Sorting out / sectioning / labour for testing etc :


Assume 2 heavy and 2 light mazdoors.

36
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 520.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 780 t soil @ `: 20.00 / tonne `: 15600.00
Total cost of Materials : `: 15600.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer Hour 3.40 791.00 2689.40
Fuel / Energy charges Hour 3.40 730.00 2482.00
2 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
3 Tippers 5.00 cum capacity 4 Nos. Hour 32.00 229.00 7328.00
Fuel / Energy charges Hour 32.00 359.00 11488.00
4 Pump 5 hp ( diesel ) Hour 2.50 5.00 12.50
Fuel / Energy charges Hour 2.50 95.00 237.50
5 Water tanker 8000 ltr Hour 5.00 227.00 1135.00
Fuel / Energy charges Hour 5.00 359.00 1795.00
6 Vibratory pad foot roller 8 tonne Hour 4.10 778.00 3189.80
Fuel / Energy charges Hour 4.10 1233.00 5055.30
7 Sundries LS 2.00 45.00 90.00
Total `: 44006.50
Add for small Tools and Plants @ 1% `: 440.07
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2569.98
Add for Contractor's Overheads @ 5% `: 2200.33
Total hire charges of Machinery : `: 49216.87

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 3.40 227.00 771.80
2 Crew for Shovel Hour 8.00 227.00 1816.00
3 Crew for Tipper Hour 32.00 167.00 5344.00
4 Crew for Pump Hour 2.50 109.00 272.50
5 Crew for Water tanker Hour 5.00 173.00 865.00
6 Crew for Roller Hour 4.10 263.00 1078.30
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 2.00 411.00 822.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 12663.60
Add for small Tools and Plants @ 1% `: 126.64
Contd

37
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit @ 10% `: 1266.36
Add for hidden cost on Labour @ 15% `: 1899.54
Add for Contractor's Overheads @ 5% `: 633.18
Total cost of Labour : `: 16589.32

ABSTRACT:
A. Cost of Materials including royalty charges `: 15600.00
B. Hire charges of Machinery `: 49216.87
C. Cost of Labour `: 16589.32
TOTAL `: 81406.19
Add for other enabling works @ 0.90% `: 732.66
Total cost for 520.00 cum `: 82138.84
Rate per cum `: 157.96
Rate approved per cum `: 158.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.10

ITEM: Providing hearting embankment using impervious soil from approved dump areas in layers
of 250 to 300 mm (before compaction) including cost of all materials, machinery, labour, all
other operations such as collection of soil, spreading soil in layer of specified thickness,
sorting out, breaking clods, levelling, sectioning edges / sides, watering, compacting each layer
to density control of not less than 95 percent or as stipulated using power roller etc.,
complete with lead upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Insitu qty / bucket for 10 % bulkage of soil in dump area : 0.53 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Digging of unsettled soil in dump area will be faster compared to borrow area in view of relatively
loose condition of soil. Assume a digging & loading cycle time at 80 % of borrow area.
Shovel digging and loading cycle per bucket ( 20 x 0.8 ) : 16 sec
1. Quantity of embankment :
In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.54 cum
Number of buckets per load ( 4.54 / 0.53 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 16 / 60 ) say : 2.13 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 2.13 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 25 ) : 2.40 min
Time for turning and spotting : 0.50 min
Total : 10.03 min

38
CANAL AND ALLIED WORKS

No.of tippers to match corrected cycle time of shovel (10.03 / 2.13) : 4.7 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.54 / 10.03 ) : 22.60 cum
Output for 4.7 tippers per day ( 4.7 x 22.60 x 8 ) say : 850 cum
The output worked out above is the insitu quantity in dump area with 10 % bulkage factor.
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed
for use of borrow area soil.
Further, as the insitu density of soil in dump area will be less compared to natural ground due
to bulkage of soil in dump area, for applying the shrinkage foctor it is necessary to convert the
insitu dump area quantity to equivalent borrow area quantity by applying bulkage factor.
Equivalent borrow area quantity for 10% bulkage ( 850 / 1.1 ) 773 cum
Qty of compacted embankment for 5 % shrinkage ( 773 x 0.95 ) : 734 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 734 x 1.6 ) : 1175 tonnes
2. Stripping of borrow area :
Since soil is from dump area no stripping is involved.

3. Collection of soil for embankment :


Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil.
Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

4. Spreading soil in 250 to 300 mm layer :


Quantity of loose soil to be spread ( 850 x 1.10 ) : 935 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 935 cum say : 4.00 hours

5. Watering :
Generally soil in the dump area will be in moist condition. In the beginning of the season no
watering may be necessary. However, in summer months as the loose soil looses moisture at
faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain
the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5
to 6 percent watering by weight, daily requirement of water for 734 cum of embankment will be
about 8 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 8 hours daily for watering before rolling.
Deploy 5 hp pump for 4 hours.

6. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 935 cum soil in embankment layer say : 6.00 hours
7. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

39
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 734.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 1101t soil @ `: 20.00 / tonne `: 22020.00
Total cost of Materials : `: 22020.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer Hour 4.00 791.00 3164.00
Fuel / Energy charges Hour 4.00 730.00 2920.00
2 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
3 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 229.00 9160.00
Fuel / Energy charges Hour 40.00 359.00 14360.00
4 Pump 5 hp ( diesel ) Hour 4.00 5.00 20.00
Fuel / Energy charges Hour 4.00 95.00 380.00
5 Water tanker 8000 ltr Hour 8.00 227.00 1816.00
Fuel / Energy charges Hour 8.00 359.00 2872.00
6 Vibratory pad foot roller 8 tonne Hour 6.00 778.00 4668.00
Fuel / Energy charges Hour 6.00 1233.00 7398.00
7 Sundries LS 2.00 45.00 90.00
Total `: 55352.00
Add for small Tools and Plants @ 1% `: 553.52
Add for Contractor's Profit on DPOL / Energy @ 10% `: 3257.20
Add for Contractor's Overheads @ 5% `: 2767.60
Total hire charges of Machinery : `: 61930.32

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 4.00 227.00 908.00
2 Crew for Shovel Hour 8.00 227.00 1816.00
3 Crew for Tipper Hour 40.00 167.00 6680.00
4 Crew for Pump Hour 4.00 109.00 436.00
5 Crew for Water tanker Hour 8.00 173.00 1384.00
6 Crew for Roller Hour 6.00 263.00 1578.00
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 2.00 411.00 822.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 15318.00
Add for small Tools and Plants @ 1% `: 153.18
Contd

40
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit @ 10% `: 1531.80
Add for hidden cost on Labour @ 15% `: 2297.70
Add for Contractor's Overheads @ 5% `: 765.90
Total cost of Labour : `: 20066.58

ABSTRACT:
A. Cost of Materials including royalty charges `: 22020.00
B. Hire charges of Machinery `: 61930.32
C. Cost of Labour `: 20066.58
TOTAL `: 104016.90
Add for other enabling works @ 0.90% `: 936.15
Total cost for 734.00 cum `: 104953.05
Rate per cum `: 142.99
Rate approved per cum `: 143.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.11

ITEM: Providing casing embankment using semi-pervious / pervious soil from approved dump
areas in layers of 250 to 300 mm (before compaction) including cost of all materials, machinery,
labour, all other operations such as collection of soil, spreading soil in layer of specified
thickness, sorting-out, breaking clods, levelling, sectioning edges / sides, watering, compacting
each layer to density control of not less than 95 percent or as stipulated using power roller
etc., complete with lead upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Insitu quantity of soil per bucket considering 10 % bulkage : 0.53 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Digging of soil in dump area will be faster compared to borrow area in view of relatively loose
condition of soil. For semi-pervious / pervious soil in dump area the digging cycle can be slightly
more than the digging cycle of impervious soil in dump area. Assume a digging & loading cycle
time at 65 % of borrow area.
Shovel digging and loading cycle per bucket for soil in borrow area : 30 sec
Shovel digging and loading cycle/ bucket in dump area ( 30 x 0.65 ) : 20 sec
1. Quantity of embankment :
In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.53 cum
Number of buckets per load ( 4.53 / 0.53 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 20 / 60 ) say : 2.67 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 2.67 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min
Time for turning and un-loading : 2.00 min

41
CANAL AND ALLIED WORKS

Time for 1 km return trip ( 60 / 25 ) : 2.40 min


Time for turning and spotting : 0.50 min
Total : 10.57 min
No.of tippers to match corrected cycle time of shovel (10.57 / 2.67) : 4 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.53 / 10.57 ) : 21.40 cum
Output for 4 tippers per day ( 4 x 21.40 x 8 ) say : 685 cum
The output worked out above is the insitu quantity in dump area with 10 % bulkage factor.
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed
for use of borrow area soil.
Further, as the insitu density of soil in dump area will be less compared to natural ground due
to bulkage of soil in dump area, for applying the shrinkage foctor it is necessary to convert the
insitu dump area quantity to equivalent borrow area quantity by applying bulkage factor.
Equivalent borrow area quantity for 10% bulkage ( 685 / 1.1 ) 623 cum
Qty of compacted embankment for 5 % shrinkage ( 623 x 0.95 ) : 592 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 592 x 1.6 ) : 947 tonnes
2. Stripping of borrow area :
Since the soil is from dump area no stripping is involved.
3. Collection of soil for embankment :
Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil.
Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
4. Spreading soil in 250 to 300 mm layer :
Quantity of loose soil to be spread ( 685 x 1.10 ) : 754 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 754 cum say : 3.00 hours
5. Watering :
Generally soil in the dump area will be in moist condition. In the beginning of the season no
watering may be necessary. However, in summer months as the loose soil looses moisture at
faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain
the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5
to 6 percent watering by weight, daily requirement of water for 592 cum of embankment will be
about 6 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 6 hours daily for watering before rolling.
Deploy 5 hp pump for 3 hours.

6. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 754 cum soil in embankment layer say : 4.7 hours
7. Sorting out/ sectioning/ labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

42
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 592.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 888 t soil @ `: 20.00 / tonne `: 17760.00
Total cost of Materials : `: 17760.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer 90 hp Hour 3.00 791.00 2373.00
Fuel / Energy charges Hour 3.00 730.00 2190.00
2 Shovel 0.50 cum capacity Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
3 Tippers 5.00 cum capacity 4 Nos. Hour 32.00 229.00 7328.00
Fuel / Energy charges Hour 32.00 359.00 11488.00
4 Pump 5 hp ( diesel ) Hour 3.00 5.00 15.00
Fuel / Energy charges Hour 3.00 95.00 285.00
5 Water tanker 8000 ltr Hour 6.00 227.00 1362.00
Fuel / Energy charges Hour 6.00 359.00 2154.00
6 Vibratory pad foot roller 8 tonne Hour 4.70 778.00 3656.60
Fuel / Energy charges Hour 4.70 1233.00 5795.10
7 Sundries LS 2.00 45.00 90.00
Total `: 45240.70
Add for small Tools and Plants @ 1% `: 452.41
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2655.41
Add for Contractor's Overheads @ 5% `: 2262.04
Total hire charges of Machinery : `: 50610.55

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 3.00 227.00 681.00
2 Crew for Shovel Hour 8.00 227.00 1816.00
3 Crew for Tipper Hour 32.00 167.00 5344.00
4 Crew for Pump Hour 3.00 109.00 327.00
5 Crew for Water tanker Hour 6.00 173.00 1038.00
6 Crew for Roller Hour 4.70 263.00 1236.10
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 2.00 411.00 822.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 12958.10
Add for small Tools and Plants @ 1% `: 129.58
Contd

43
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit @ 10% `: 1295.81
Add for hidden cost on Labour @ 15% `: 1943.72
Add for Contractor's Overheads @ 5% `: 647.91
Total cost of Labour : `: 16975.11

ABSTRACT:
A. Cost of Materials including royalty charges `: 17760.00
B. Hire charges of Machinery `: 50610.55
C. Cost of Labour `: 16975.11
TOTAL `: 85345.66
Add for other enabling works @ 0.90% `: 768.11
Total cost for 592.00 cum `: 86113.77
Rate per cum `: 145.46
Rate approved per cum `: 145.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.12

ITEM: Providing hearting embankment using impervious soil collected in embankment area in
heaps as part of disposal of excavated soil from canal in layers of 250 to 300 mm ( before
compaction ) including cost of all materials, machinery, labour, all other operations such as
spreading soil in layer of specified thickness , sorting-out, breaking clods, levelling, sectioning
edges /sides, watering, compacting each layer to density control of not less than 95 percent
or as stipulated using power roller etc., complete with lead upto 1 km for water.

DATA: Qty of soil collected in embankment area considered for rate analysis : 750 cum
Equivalent borrow area qty assuming 20 % bulkage ( 750 / 1.2 ) : 625 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed
for use of borrow area soil.
For use of excavated soil collected in embankment area equivalent borrow area quantity is to be
considered for applying the shrinkage factor.
Qty of embankment assuming 5% shrinkage ( 625 x 0.95 ) say : 595 cum
Qty of soil for computing royalty @ 1.6 t / cum ( 595 x 1.6 ) : 952 tonnes
1. Stripping of borrow area :
No stripping of top soil involved as useful soil from excavation is collected in embankment area.
2. Collection of soil for embankment :
Soil already collected in embankment area as part of disposal of soil from canal excavation.
3. Spreading soil in 250 to 300 mm layer :
Consider bulkage of 20 % in collection of soil and shrinkage factor of 5 % in compaction.
Quantity of loose soil to be spread : 750 cum
Output of dozer for levelling per hour : 250 cum
Time required for levelling 750 cum say : 3.00 hours
4. Watering :
Generally soil from canal excavation will be in moist condition.In the beginning of the season no

44
CANAL AND ALLIED WORKS

watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 595 cum
of embankment will be about 5 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 5 hours daily for watering before rolling.
Deploy 5 hp pump for 2.5 hours.
5. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 750 cum soil in embankment layer say : 4.7 hours
6. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 595.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 892.5 t soil @ `: 20.00 / tonne `: 17850.00
Total cost of Materials : `: 17850.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer 90 hp Hour 3.00 791.00 2373.00
Fuel / Energy charges Hour 3.00 730.00 2190.00
2 Pump 5 hp ( diesel ) Hour 2.50 5.00 12.50
Fuel / Energy charges Hour 2.50 95.00 237.50
3 Water tanker 8000 ltr Hour 5.00 227.00 1135.00
Fuel / Energy charges Hour 5.00 359.00 1795.00
4 Vibratory pad foot roller 8 tonne Hour 4.70 778.00 3656.60
Fuel / Energy charges Hour 4.70 1233.00 5795.10
5 Sundries LS 2.00 45.00 90.00
Total `: 17284.70
Add for small Tools and Plants @ 1% `: 172.85
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1010.76
Add for Contractor's Overheads @ 5% `: 864.24
Total hire charges of Machinery : `: 19332.54

45
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 3.00 227.00 681.00
2 Crew for Pump Hour 2.50 109.00 272.50
3 Crew for Water tanker Hour 5.00 173.00 865.00
4 Crew for Roller Hour 4.70 263.00 1236.10
5 Maistry Day 1.00 436.00 436.00
6 Heavy mazdoor Day 2.00 411.00 822.00
7 Light mazdoor Day 2.00 411.00 822.00
Total `: 5134.60
Add for small Tools and Plants @ 1% `: 51.35
Add for Contractor's Profit @ 10% `: 513.46
Add for hidden cost on Labour @ 15% `: 770.19
Add for Contractor's Overheads @ 5% `: 256.73
Total cost of Labour : `: 6726.33

ABSTRACT:
A. Cost of Materials including royalty charges `: 17850.00
B. Hire charges of Machinery `: 19332.54
C. Cost of Labour `: 6726.33
TOTAL `: 43908.87
Add for other enabling works @ 0.90% `: 395.18
Total cost for 595.00 cum `: 44304.05
Rate per cum `: 74.46
Rate approved per cum `: 74.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.13

ITEM: Providing casing embankment using semi-pervious / pervious soil collected in heaps
in embankment area as part of disposal of excavated soil from canal in layers of 250 to 300
mm ( before compaction ) including cost of all materials, machinery, labour, all other operations
such as spreading soil in layer of specified thickness, sorting-out, breaking clods, levelling,
sectioning edges / sides, watering, compacting each layer to density control of not less than
95 percent or as stipulated using power roller etc., complete with lead upto 1 km for water.

DATA: Qty of soil collected in embankment area considered for rate analysis : 750 cum
Equivalent borrow area qty assuming 20 % bulkage ( 750 / 1.2 ) : 625 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment a shrinkage factor of 5 % is assumed
for use of borrow area soil.
For use of excavated soil collected in embankment area equivalent borrow area quantity is to be
considered for applying the shrinkage factor.
Qty of embankment assuming 5% shrinkage ( 625 x 0.95 ) say : 595 cum
Qty of soil for computing royalty same as in Item : 12 : 952 tonnes

1. Stripping of borrow area :


No stripping of top soil involved as useful soil from excavation is collected in embankment area.

46
CANAL AND ALLIED WORKS

2. Collection of soil for embankment :


Soil already collected in embankment area as part of disposal of soil from canal excavation.
from canal excavation.
3. Spreading soil in 250 to 300 mm layer :
Quantity of loose soil to be spread : 750 cum
Output of dozer cum shovel for levelling per hour : 250 cum
Time required for levelling 750 cum say : 3.00 hours
4. Watering :
Generally the soil from excavation will be in moist condition. In the beginning of the season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 595 cum
of embankment will be about 5 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 5 hours daily for watering before rolling.
Deploy 5 hp pump for 2.5 hours.
5. Compaction :
Soil collected for embankment layer gets compacted to some extent during levelling.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent.
Effective length of roller drum : 1.90 m
Speed of roller per hour : 4.0 km
Thickness of layer : 0.3 m
Number of roller passes to achieve specified density control : 9 Nos
Output of roller / hr with 50 min / hr working and 75 % effenciancy
( 1.9 x 4000 x 0.3 x 0.75 / 9 ) x 50 / 60 say : 160 cum
Time for rolling 750 cum soil in embankment layer say : 4.7 hours
6. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 595.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 892.5 t soil @ `: 20.00 / tonne `: 17850.00
Total cost of Materials : `: 17850.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle dozer 90 hp Hour 3.00 791.00 2373.00
Fuel / Energy charges Hour 3.00 730.00 2190.00
2 Pump 5 hp ( diesel ) Hour 2.50 5.00 12.50
Fuel / Energy charges Hour 2.50 95.00 237.50
Contd

47
CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
3 Water tanker 8000 ltr Hour 5.00 227.00 1135.00
Fuel / Energy charges Hour 5.00 359.00 1795.00
4 Vibratory pad foot roller 8 tonne Hour 4.70 778.00 3656.60
Fuel / Energy charges Hour 4.70 1233.00 5795.10
5 Sundries LS 2.00 45.00 90.00
Total `: 17284.70
Add for small Tools and Plants @ 1% `: 172.85
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1010.76
Add for Contractor's Overheads @ 5% `: 864.24
Total hire charges of Machinery : `: 19332.54

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 3.00 227.00 681.00
2 Crew for Pump Hour 2.50 109.00 272.50
3 Crew for Water tanker Hour 5.00 173.00 865.00
4 Crew for Roller Hour 4.70 263.00 1236.10
5 Maistry Day 1.00 436.00 436.00
6 Heavy mazdoor Day 2.00 411.00 822.00
7 Light mazdoor Day 2.00 411.00 822.00
Total `: 5134.60
Add for small Tools and Plants @ 1% `: 51.35
Add for Contractor's Profit @ 10% `: 513.46
Add for hidden cost on Labour @ 15% `: 770.19
Add for Contractor's Overheads @ 5% `: 256.73
Total cost of Labour : `: 6726.33

ABSTRACT:
A. Cost of Materials including royalty charges `: 17850.00
B. Hire charges of Machinery `: 19332.54
C. Cost of Labour `: 6726.33
TOTAL `: 43908.87
Add for other enabling works @ 0.90% `: 395.18
Total cost for 595.00 cum `: 44304.05
Rate per cum `: 74.46
Rate approved per cum `: 74.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.14

ITEM: Providing compacted embankment for field irrigation channels with gravely soil from
approved borrow area in layers of 100 to 150 mm thickness (before compaction) including cost
of all materials, machinery, labour, all other operations such as collection of soil, spreading
in layer of specified thickness, sorting-out, breaking clods, levelling, watering, compacting
as directed, dressing sides to required slope etc., complete with lead upto 50 m and all lifts.

48
CANAL AND ALLIED WORKS

DATA:Output of 1 heavy & 1 light mazdoor assumed at 5 cum per day for excavation of gravely soil
and loading the same to either transport vehicle or dumping soil in channel embankment area.
Output of 1 heavy mazdoor assumed at 10 cum loose soil for spreading and levelling.
Assuming 4 percent watering ( about 60 ltr / cum ) and 5 trips per day:
Output of 1 bullock cart for watering : 30 cum / day
Assuming 2 km / hour speed and 25 passes per layer for rolling.
Output of 1 bullock drawn roller with 70 percent efficiency
( 0.60 x 2000 x 0.15 x 0.70 / 25 ) x 8 x 50 / 60 say : 30 cum / day
Qty of soil for computing royalty at 1.6 t / cum ( 30 x 1.6 ) : 48 tonnes

RATE ANALYSIS UNIT : 30.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 45 t soil @ Rs: 20.00 / tonne `: 900.00
Total cost of Materials : `: 900.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
Total `: 25.00
Add for small Tools and Plants @ 1% `: 0.25
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2.38
Add for Contractor's Overheads @ 5% `: 1.25
Total hire charges of Machinery : `: 28.88

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Operator pump Hour 0.25 109.00 27.25
2 Maistry Day 0.20 436.00 87.20
3 Heavy mazdoor for colletion of soil Day 6.00 411.00 2466.00
For spreading / levelling / sectioning Day 3.00 411.00 1233.00
4 Cartman with Bullock cart for water Day 1.00 411.00 411.00
5 Bullock drawn roller for rolling Day 1.00 411.00 411.00
6 Light mazdoor for conveying soil Day 6.00 411.00 2466.00
Total `: 7101.45
Add for small Tools and Plants @ 1% `: 71.01
Add for Contractor's Profit @ 10% `: 710.15
Add for hidden cost on Labour @ 15% `: 1065.22
Add for Contractor's Overheads @ 5% `: 355.07
Total cost of Labour : `: 9302.90

49
CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 900.00
B. Hire charges of Machinery `: 28.88
C. Cost of Labour `: 9302.90
TOTAL `: 10231.77
Add for other enabling works @ 0.90% `: 92.09
Total cost for 30.00 cum `: 10323.86
Rate per cum `: 344.13
Rate approved per cum `: 344.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.15

ITEM: Providing rubble and sand filling in layers of 250 to 300 mm including cost of all materials,
machinery, labour, watering, ramming etc., complete with lead upto 50 m and all lifts.

DATA:Consider 10 cum rubble and sand filling.


Consider 40 % voids in rubble filling.
1. Requirement of materials :
Rubble ( 10 x 1 x 1.02 ) 10.20 cum
Sand unscreened ( 10 x 0.4 x 1.02 ) 4.10 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
Heavy mazdoor for rubble filling 2 Nos.
Light mazdoor for packing sand and watering 2 Nos.

RATE ANALYSIS UNIT : 10.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rubble stones at quarry cum 10.20 460.00 4692.00
2 Sand ( unscreened ) at quarry cum 4.10 815.00 3341.50
Total `: 8033.50
Add for small Tools and Plants @ 1% `: 80.34
Add for Contractor's Profit @ 10% `: 803.35
Add for Contractor's Overheads @ 5% `: 401.68
Add Royalty charges on Rubble @ ( Included in material rate ) `: 0.00
Add Royalty charges on Sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 9318.86

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

50
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Heavy mazdoor Day 2.00 411.00 822.00
2 Light mazdoor Day 2.00 411.00 822.00
Total `: 1644.00
Add for small Tools and Plants @ 1% `: 16.44
Add for Contractor's Profit @ 10% `: 164.40
Add for hidden cost on Labour @ 15% `: 246.60
Add for Contractor's Overheads @ 5% `: 82.20
Total cost of Labour : `: 2153.64

ABSTRACT:
A. Cost of Materials including royalty charges `: 9318.86
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2153.64
TOTAL `: 11472.50
Add for other enabling works / watering charges @ 0.90% `: 103.25
Total cost for 10.00 cum `: 11575.75
Rate per cum `: 1157.58
Rate approved per cum `: 1158.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.16

ITEM: Providing rubble and murum filling in layers of 250 to 300 mm including cost of all materials,
machinery, labour, watering, ramming etc., complete with lead upto 50 m and all lifts.

DATA:Consider 10 cum rubble and murum filling for rate analysis.


1. Requirement of materials :
Rubble ( 10 x 1 x 1.02 ) 10.20 cum
Murum ( considering 40 % voids in rubble filling) ( 10 x 0.4 x 1.02 ) 4.10 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
Heavy mazdoor for rubble filling 2 Nos.
Light mazdoor for packing murum and watering 2 Nos.

RATE ANALYSIS UNIT : 10.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rubble stones at quarry cum 10.20 460.00 4692.00
2 Murum cum 4.10 215.00 881.50
Total `: 5573.50
Add for small Tools and Plants @ 1% `: 55.74
Add for Contractor's Profit @ 10% `: 557.35
Add for Contractor's Overheads @ 5% `: 278.68
Add Royalty charges on Rubble @ ( Included in material rate ) `: 0.00
Add Royalty charges on Murum @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 6465.26

51
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Heavy mazdoor Day 2.00 411.00 822.00
2 Light mazdoor Day 2.00 411.00 822.00
Total `: 1644.00
Add for small Tools and Plants @ 1% `: 16.44
Add for Contractor's Profit @ 10% `: 164.40
Add for hidden cost on Labour @ 15% `: 246.60
Add for Contractor's Overheads @ 5% `: 82.20
Total cost of Labour : `: 2153.64

ABSTRACT:
A. Cost of Materials including royalty charges `: 6465.26
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2153.64
TOTAL `: 8618.90
Add for other enabling works @ 0.90% `: 77.57
Total cost for 10.00 cum `: 8696.47
Rate per cum `: 869.65
Rate approved per cum `: 870.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.17

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

DATA:Consider 100 sqm sand blanket laying for rate analysis.

1. Requirement of materials :
Sand ( unscreened ) ( 100 x 0.25 x 1.02 ) 25.50 cum
2. Requirement of machinery :
No machinery proposed.

3. Requirement of work-force :
1 heavy mazdoor & 1 light mazdoor @ 10 cum / day for spreading collected sand.
Heavy mazdoor 2.5 Nos.
Light mazdoor 2.5 Nos.

52
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Sand ( unscreened ) cum 25.50 815.00 20782.5
0.00 0.00 0.00
Total `: 20782.50
Add for small Tools and Plants @ 1% `: 207.83
Add for Contractor's Profit @ 10% `: 2078.25
Add for Contractor's Overheads @ 5% `: 1039.13
Add Royalty charges on Sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 24107.70

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Heavy mazdoor Day 2.50 411.00 1027.50
2 Light mazdoor Day 2.50 411.00 1027.50
Total `: 2055.00
Add for small Tools and Plants @ 1% `: 20.55
Add for Contractor's Profit @ 10% `: 205.50
Add for hidden cost on Labour @ 15% `: 308.25
Add for Contractor's Overheads @ 5% `: 102.75
Total cost of Labour : `: 2692.05

ABSTRACT:
A. Cost of Materials including royalty charges `: 24107.70
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2692.05
TOTAL `: 26799.75
Add for other enabling works @ 0.90% `: 241.20
Total cost for 100.00 sqm `: 27040.95
Rate per sqm `: 270.41
Rate approved per sqm `: 270.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.18

ITEM: Providing and constructing dry rubble rock-toe using rubble and stone chips from
approved source including cost of all materials, machinery, labour, hand packing rubble

53
CANAL AND ALLIED WORKS

and stone chips, finishing top and sides to required slopes etc., complete with lead upto 50 m
and all lifts.

DATA:Top width : NIL


Side slope upstream side : 1 (V) : 1 (H)
Side slope down stream side : 1 (V) : 1.5 (H)
Height : 1.00 m
Cross sectional area ( 0.00 + 2.50 ) x 1 / 2 : 1.25 sqm

1 1.5
1 1
Embankment 1.00 m
Rock-toe

SKETCH SHOWING DRY RUBBLE ROCK-TOE


( Filter details not shown )
Consider 100 cum rock toe:
Length of rock toe for 100 cum ( 100 / 1.25 ) : 80 m
Surface finishing for D / S face ( 1.80 x 80 ) : 144 sqm
1. Requirement of materials :
Rubble ( 1.25 x 80 ) x 1.02 : 102.00 cum
Stone chips @ 15 % of rubble ( 102 x 0.15 ) : 15.30 cum
2. Requirement of machinery :
No machinery proposed.

3. Requirement of work-force :
Rock-toe material can be spread partly by dumping the material directly at spot and partly by
conveying manually. Consider 50 % by dumping and 50 % by manual conveying.
For conveying and laying :
Heavy mazdoor for rubble : 10 Nos.
Light mazdoor for chips : 2 Nos.
For packing and surface finishing.
Heavy mazdoor : 7 Nos.
Mason Class-II : 7 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rubble cum 102.00 460.00 46920.00
2 Stone chips cum 15.30 570.00 4692.00
3 Sundries LS 2.00 45.00 90.00
Total `: 51702.00
Add for small Tools and Plants @ 1% `: 517.02
Add for Contractor's Profit @ 10% `: 5170.20
Add for Contractor's Overheads @ 5% `: 2585.10
Add royalty charges for stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 59974.32

54
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class-II Day 7.00 421.00 2947.00
3 Heavy mazdoor Day 17.00 411.00 6987.00
4 Light mazdoor Day 2.00 411.00 822.00
Total `: 11192.00
Add for small Tools and Plants @ 1% `: 111.92
Add for Contractor's Profit @ 10% `: 1119.20
Add for hidden cost on Labour @ 15% `: 1678.80
Add for Contractor's Overheads @ 5% `: 559.60
Total cost of Labour : `: 14661.52

ABSTRACT:
A. Cost of Materials including royalty charges `: 59974.32
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 14661.52
TOTAL `: 74635.84
Add for other enabling works @ 0.90% `: 671.72
Total cost for 100.00 cum `: 75307.56
Rate per cum `: 753.08
Rate approved per cum `: 753.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.19

ITEM: Providing and constructing longitudinal and cross graded filter drains using sand and
20 mm down approved clean, hard, graded aggregates satisfying specified filter creteria in layers
of specified thickness including cost of all materials, machinery, labour, laying to required
slopes, compaction etc., complete as per specifications and approved drawings with lead upto
50 m and all lifts.

DATA: Bottom width : 0.50 m


Side slopes : : 1( V ):1(H)
Depth : 0.50 m
Top width : 1.50 m
Cross sectional area ( 0.50 + 1.50 ) x 0.50 / 2 : 0.50 sqm
Thickness of sand layer : 150 mm
Thickness of 20 mm down CA layer : 200 mm

55
CANAL AND ALLIED WORKS

15 cm
20 cm 20 mm down filter
1 15 cm Sand filter
1
0.5 m
SKETCH SHOWING DETAILS OF CROSS DRAIN
Consider 100 cum filter drain:
Length of drain for 100 cum ( 100 / 0.50 ) : 200 m
Total quantity of filter materials with 2 % wastage ( 100 x 1.02 ) : 102 cum
1. Requirement of materials :
Quantity of 20 mm down filter aggregate with 2 % wastage
( 0.38 + 0.78 ) x 0.20 x 200 x 1.02 / 2 : 23.66 cum
20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down.
Quantity of filter sand with 2 % wastage ( 102.00 - 23.66 ) : 78.34 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
For conveying & laying sand ( 1 heavy & 1 light mazdoor 6 cum / day ).
Heavy mazdoor : 13 Nos.
Light mazdoor : 13 Nos.
For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ).
Heavy mazdoor : 5 Nos.
Light mazdoor : 5 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Sand ( unscreened ) cum 78.34 815.00 63847.10
2 Coarse aggregate 20-10 mm 75 % cum 17.75 1325.00 23518.75
3 Coarse aggregate 10 mm down 25 % cum 5.91 1615.00 9544.65
Total `: 96910.50
Add for small Tools and Plants @ 1% `: 969.11
Add for Contractor's Profit @ 10% `: 9691.05
Add for Contractor's Overheads @ 5% `: 4845.53
Add royalty charges on Sand @ ( Included in material rate ) `: 0.00
Add royalty charges CA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 112416.18

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

56
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Heavy mazdoor Day 18.00 411.00 7398.00
3 Light mazdoor Day 18.00 411.00 7398.00
Total `: 15232.00
Add for small Tools and Plants @ 1% `: 152.32
Add for Contractor's Profit @ 10% `: 1523.20
Add for hidden cost on Labour @ 15% `: 2284.80
Add for Contractor's Overheads @ 5% `: 761.60
Total cost of Labour : `: 19953.92

ABSTRACT:
A. Cost of Materials including royalty charges `: 112416.18
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 19953.92
TOTAL `: 132370.10
Add for other enabling works @ 0.90% `: 1191.33
Total cost for 100.00 cum `: 133561.43
Rate per cum `: 1335.61
Rate approved per cum `: 1336.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.20

ITEM: Providing and constructing 500 mm thick vertical or inclined graded filter media consisting
of 150 mm thick sand layers and 200 mm thick 20 mm down coarse aggregate layer using
approved materials satisfying specified filter creteria including cost of all materials, machinery,
labour, laying to required slope, compaction etc., complete as per specifications and approved
drawings with lead upto 50 m and all lifts.

DATA:Total thickness of filter : 0.50 m


Thickness of sand layers ( 2 ) : 150 mm each
Thickness of 20 mm down CA layer : 200 mm
Consider 100 cum filter drain:
Area of drain for 100 cum ( 100 / 0.50 ) : 200 sqm
1. Requirement of materials :
Quantity of 20 mm down filter aggregate ( 200 x 1 x 0.20 x 1.02 ) : 40.80 cum
20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down
Quantity of filter sand ( 200 x 2 x 0.15 x 1.02 ) : 61.20 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
For conveying & laying sand ( 1 heavy & 1 light 6 cum / day ).
Heavy mazdoor : 10 Nos.
Light mazdoor : 10 Nos.
For conveying & laying 20 mm down CA ( 1 heavy & 1 light 5 cum / day ).
Heavy mazdoor : 8 Nos.
Light mazdoor : 8 Nos.
Maistry : 1 No.

57
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Sand ( unscreened ) cum 61.20 815.00 49878.00
2 Coarse aggregate 20-10 mm 75 % cum 30.60 1325.00 40545.00
3 Coarse aggregate 10 mm down 25 % cum 10.20 1615.00 16473.00
Total `: 106896.00
Add for small Tools and Plants @ 1% `: 1068.96
Add for Contractor's Profit @ 10% `: 10689.60
Add for Contractor's Overheads @ 5% `: 5344.80
Add royalty charges on Sand @ ( Included in material rate ) `: 0.00
Add royalty charges on CA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 123999.36

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Heavy mazdoor Day 18.00 411.00 7398.00
3 Light mazdoor Day 18.00 411.00 7398.00
Total `: 15232.00
Add for small Tools and Plants @ 1% `: 152.32
Add for Contractor's Profit @ 10% `: 1523.20
Add for hidden cost on Labour @ 15% `: 2284.80
Add for Contractor's Overheads @ 5% `: 761.60
Total cost of Labour : `: 19953.92

ABSTRACT:
A. Cost of Materials including royalty charges `: 123999.36
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 19953.92
TOTAL `: 143953.28
Add for other enabling works @ 0.90% `: 1295.58
Total cost for 100.00 cum `: 145248.86
Rate per cum `: 1452.49
Rate approved per cum `: 1452.00

58
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.21

ITEM: Providing and constructing graded filter media below and behind rock-toe consisting of
200 mm thick sand, 150 mm thick 20 mm down and 150 mm thick 40 mm down clean, hard,
graded coarse aggregate layers satisfying specified filter creteria behind rock-toe and 150 mm
thick sand, 200 mm thick 20 mm down and 650 mm thick 40 mm down clean, hard, graded
coarse aggregates layers satisfying speccified filter creiteria below rock-toe including cost of
all materials, machinery, labour, laying to specified thickness and slope, compaction etc.,
complete as per specifications and approved drawings with lead upto 50 m and all lifts.

DATA:Consider 80 m length of rock-toe for analysis.

1 1.5
1 1
Embankment
Rock-toe 1.00 m
Cross drain

40 mm down filter
1.00 m 20 cm thick 20 mm filter
1 15 cm thick Sand filter
1 0.5m
SKETCH SHOWING DETAILS OF FILTER BEHIND & BELOW ROCK-TOE

1. Quantity of filter behind rock-toe:


Sand unscreened ( 80 x 1.4 x 0.2 ) : 22.40 cum
20 mm down filter aggregate ( 80 x 1.4 x 0.15 ) : 16.80 cum
40 mm down filter aggregate ( 80 x 1.4 x 0.15 ) : 16.80 cum
Total : 56.00 cum
2. Quantity of filter below rock-toe:
Sand unscreened ( 0.5+0.8) x 0.15x 80 / 2 + ( 2 x 0.21x 0.85 x 80) : 36.37 cum
40 mm down filter aggregate ( 0.22+1.52 ) x 80 x 0.65 / 2 : 45.23 cum
40 mm filter shall contain 85 % 40-20 mm & 15 % 20-10 mm
20 mm down filter aggregate ( 0.5+2.5) x 80 x 0.5 - ( 36.37+ 45.23) : 38.40 cum
20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down
Total : 120.00 cum
Total quantity of filter ( 56.00 + 120.00 ) : 176.00 cum
Consider 176 cum filter for rate analysis.
3. Requirement of materials :
Sand unscreened ( 22.40 + 36.37 ) x 1.02 : 59.95 cum
40 - 20 mm filter aggregate ( 16.8 x 0.85 + 45.2 x 0.85 ) x 1.02 : 53.75 cum
20-10 mm filter aggregate
( 16.8 x 0.15 + 45.2 x 0.15 + 16.8 x 0.75 + 38.4 x 0.75 ) x 1.02 : 51.70 cum
10 mm below filter aggregate ( 16.8 x 0.25 + 38.4 x 0.25 ) x 1.02 : 14.10 cum
4. Requirement of machinery :
No machinery proposed.
5. Requirement of work-force :
For conveying & laying sand ( 1 heavy & 1 light mazdoor : 6 cum / day ).
Heavy mazdoor : 10 Nos.
Light mazdoor : 10 Nos.

59
CANAL AND ALLIED WORKS

For conveying & laying filter CA ( 1 heavy & 1 light mazdoor : 6 cum / day ).
Heavy mazdoor : 20 Nos.
Light mazdoor : 20 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 176.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Sand ( unscreened ) cum 59.95 815.00 48859.25
2 Coarse aggregate 40-20 mm cum 53.75 1015.00 54556.25
3 Coarse aggregate 20-10 mm cum 51.70 1325.00 68502.50
4 Coarse aggregate 10 mm down cum 14.10 1615.00 22771.50
Total `: 194689.50
Add for small Tools and Plants @ 1% `: 1946.90
Add for Contractor's Profit @ 10% `: 19468.95
Add for Contractor's Overheads @ 5% `: 9734.48
Add royalty charges on Sand @ ( Included in material rate ) `: 0.00
Add royalty charges on CA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 225839.82

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Heavy mazdoor Day 30.00 411.00 12330.00
3 Light mazdoor Day 30.00 411.00 12330.00
Total `: 25096.00
Add for small Tools and Plants @ 1% `: 250.96
Add for Contractor's Profit @ 10% `: 2509.60
Add for hidden cost on Labour @ 15% `: 3764.40
Add for Contractor's Overheads @ 5% `: 1254.80
Total cost of Labour : `: 32875.76

ABSTRACT:
A. Cost of Materials including royalty charges `: 225839.82
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 32875.76
TOTAL `: 258715.58

60
CANAL AND ALLIED WORKS

Add for other enabling works @ 0.90% `: 2328.44


Total cost for 176.00 cum `: 261044.02
Rate per cum `: 1483.20
Rate approved per cum `: 1483.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.22.1

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

DATA:Consider 100 sqm filter media laying.


200 gsm filter fabric is proposed in 2 layer with 20 cm thick 20 mm filter aggregate in between.
Filter fabric
20 mm down aggregate 20 cm th
CANAL
Hearting Casing
embankment embankment

Ground level
TYPICAL SKETCH SHOWING FILTER MEDIA USING FILTER FABRIC

1. Requirement of materials :
Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) : 210.00 sqm
20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) : 20.50 cum
20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
1 heavy mazdoor & 1 light mazdoor 6 cum / day.
Maistry 1 No.
Heavy mazdoor 3.5 Nos.
Light mazdoor 3.5 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 PP filter fabric 200 gsm sqm 210.00 225.00 47250.00
2 20 - 10 mm CA @ 75 % cum 15.40 1325.00 20405.00
10 mm down CA @ 25 % cum 5.10 1615.00 8236.50
Total `: 75891.50
Add for small Tools and Plants @ 1% `: 758.92
Add for Contractor's Profit @ 10% `: 7589.15
Add for Contractor's Overheads @ 5% `: 3794.58
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 88034.14

61
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Heavy mazdoor Day 3.50 411.00 1438.50
3 Light mazdoor Day 3.50 411.00 1438.50
Total `: 3313.00
Add for small Tools and Plants @ 1% `: 33.13
Add for Contractor's Profit @ 10% `: 331.30
Add for hidden cost on Labour @ 15% `: 496.95
Add for Contractor's Overheads @ 5% `: 165.65
Total cost of Labour : `: 4340.03

ABSTRACT:
A. Cost of Materials including royalty charges `: 88034.14
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4340.03
TOTAL `: 92374.17
Add for other enabling works @ 0.90% `: 831.37
Total cost for 100.00 sqm `: 93205.54
Rate per sqm `: 932.06
Rate approved per sqm `: 932.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.22.2

ITEM: Providing and laying filter media for embankment consisting of 2 layers of poly-propeline
nonwoven filter fabric and 200 mm thick 20 mm down approved clean, hard, graded coarse
aggregate layer between filter fabric layers including cost of all materials, machinery, labour,
forming toe drain etc., complete with lead upto 50 m for aggregate and all leads for fabric
and all lifts.
22. b Using 250 gsm filter fabric.

DATA:Consider 100 sqm filter media laying.


1. Requirement of materials :
Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) : 210.00 sqm
20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) : 20.50 cum
20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down
2. Requirement of machinery :
No machinery proposed.

62
CANAL AND ALLIED WORKS

3. Requirement of work-force :
1 heavy mazdoor & 1 light mazdoor 6 cum / day.
Maistry 1 No.
Heavy mazdoor 3.5 Nos.
Light mazdoor 3.5 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 PP filter fabric 250 gsm sqm 210.00 258.00 54180.00
2 20 - 10 mm CA @ 75 % cum 15.40 1325.00 20405.00
10 mm down CA @ 25 % cum 5.10 1615.00 8236.50
Total `: 82821.50
Add for small Tools and Plants @ 1% `: 828.22
Add for Contractor's Profit @ 10% `: 8282.15
Add for Contractor's Overheads @ 5% `: 4141.08
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 96072.94

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Heavy mazdoor Day 3.50 411.00 1438.50
3 Light mazdoor Day 3.50 411.00 1438.50
Total `: 3313.00
Add for small Tools and Plants @ 1% `: 33.13
Add for Contractor's Profit @ 10% `: 331.30
Add for hidden cost on Labour @ 15% `: 496.95
Add for Contractor's Overheads @ 5% `: 165.65
Total cost of Labour : `: 4340.03

ABSTRACT:
A. Cost of Materials including royalty charges `: 96072.94
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4340.03
TOTAL `: 100412.97

63
CANAL AND ALLIED WORKS

Add for other enabling works @ 0.90% `: 903.72


Total cost for 100.00 sqm `: 101316.69
Rate per sqm `: 1013.17
Rate approved per sqm `: 1013.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.23

ITEM: Providing and constructing rockfill casing to canal embankment using graded stones and
spalls from approved source including cost of all materials, machinery, labour, spreading
stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc.,
complete with lead upto 50 m and all lifts.

DATA:Consider 100 cum rockfill casing to canal embankment.


Assume average 20 sqm surface finishing for 100 cum of rockfill.
1. Requirement of materials :
Quantity of rubble stones from quarry : 100.00 cum
Quantity of spalls from quarry @ 15 % : 15.00 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
Maistry 1 No.
For levelling and packing rock-fill :
Mason Cl- II 4 Nos.
Heavy mazdoor 4 Nos.
For surface finishing :
Mason Cl- II 2 Nos.
Heavy mazdoor 2 Nos.
Light mazdoor for supplying spalls and miscellaneous works. 2 Nos.

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rubble stones ( at quarry ) cum 100.00 460.00 46000.00
2 Stone chips / spalls ( at quarry ) cum 15.00 570.00 8550.00
Total `: 54550.00
Add for small Tools and Plants @ 1% `: 545.50
Add for Contractor's Profit @ 10% `: 5455.00
Add for Contractor's Overheads @ 5% `: 2727.50
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 63278.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Contd

64
CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Cl- II Day 6.00 421.00 2526.00
3 Heavy mazdoor Day 6.00 411.00 2466.00
4 Light mazdoor Day 2.00 411.00 822.00
Total `: 6250.00
Add for small Tools and Plants @ 1% `: 62.50
Add for Contractor's Profit @ 10% `: 625.00
Add for hidden cost on Labour @ 15% `: 937.50
Add for Contractor's Overheads @ 5% `: 312.50
Total cost of Labour : `: 8187.50

ABSTRACT:
A. Cost of Materials including royalty charges `: 63278.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 8187.50
TOTAL `: 71465.50
Add for other enabling works @ 0.90% `: 643.19
Total cost for 100.00 cum `: 72108.69
Rate per cum `: 721.09
Rate approved per cum `: 721.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.24

ITEM: Providing and constructing rockfill casing to canal embankment using graded stones and
spalls available in dump yard including cost of all materials, machinery, labour, spreading
stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc.,
complete with lead upto 50 m and all lifts.

DATA:Consider 100 cum rockfill casing to canal embankment.


Assume average 20 sqm surface finishing for 100 cum of rockfill.
1. Requirement of materials :
Quantity of rubble stones from quarry : 100.00 cum
Quantity of spalls from quarry @ 15 % : 15.00 cum

2. Requirement of machinery :
No machinery proposed.

3. Requirement of work-force :
Maistry 1 No.

65
CANAL AND ALLIED WORKS

For sorting out materials in dump yard :


Crowbarman 2 Nos.
Heavy mazdoor 2 Nos.
For levelling and packing rock-fill :
Mason Cl- II 4 Nos.
Heavy mazdoor 4 Nos.
For surface finishing :
Mason Cl- II 2 Nos.
Heavy mazdoor 2 Nos.
Light mazdoor for supplying spalls and miscellaneous works. 2 Nos.

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rubble stones at dump yard cum 100.00 360.00 36000.00
2 Stone chips ( spalls ) at dump yard cum 15.00 435.00 6525.00
Total `: 42525.00
Add for small Tools and Plants @ 1% `: 425.25
Add for Contractor's Profit @ 10% `: 4252.50
Add for Contractor's Overheads @ 5% `: 2126.25
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 49329.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Mason Cl- II Day 6.00 421.00 2526.00
2 Masistry Day 1.00 436.00 436.00
3 Crowbarman Day 2.00 421.00 842.00
4 Heavy mazdoor Day 8.00 411.00 3288.00
5 Light mazdoor Day 2.00 411.00 822.00
Total `: 7914.00
Add for small Tools and Plants @ 1% `: 79.14
Add for Contractor's Profit @ 10% `: 791.40
Add for hidden cost on Labour @ 15% `: 1187.10
Add for Contractor's Overheads @ 5% `: 395.70
Total cost of Labour : `: 10367.34

66
CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 49329.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 10367.34
TOTAL `: 59696.34
Add for other enabling works @ 0.90% `: 537.27
Total cost for 100.00 cum `: 60233.61
Rate per cum `: 602.34
Rate approved per cum `: 602.00

Note : Stones and spalls available in dump yard will be issued at specified issue rate in dump yard.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.25

ITEM: Providing cohesive non-swelling (CNS) soil lining to canals using soil from approved borrow
area including cost of all materials, machinery, labour, spreading soil in layers of thickness
not more than 150 mm, breaking clods, watering, compacting to density control of not less
than 95 percent or as stipulated, dressing to required profile etc., complete with lead upto
1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : 1.00 km
Speed for loaded tipper under haul road condition : 20 km / hr
Speed for empty tipper under haul road condition : 25 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 30 sec

1. Quantity of embankment :
In-situ qty / bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) say : 4.00 cum
Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 30 / 60 ) say : 4.00 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 4.00 min
Time for 1km haulage under load ( 60 / 20 ) : 3.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 25 ) : 2.40 min
Time for turning and spotting : 0.50 min
Total : 11.90 min
No.of tippers to match corrected cycle time of shovel (11.90 / 4.00) : 3 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 11.90 ) : 16.80 cum
Output for 3 tippers per day ( 3 x 16.80 x 8 ) say : 403 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction.
For 95 % density control of embankment a shrinkage factor of 5 % may be assumed.
Quantity of embankment considering 5 % shrinkage ( 403 x 0.95 ) say : 385 cum
Qty of soil for computing royalty charges @ 1.6 t / cum ( 385x1.6 ) : 616 tonnes

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CANAL AND ALLIED WORKS

2. Stripping of borrow area :


Generally borrow area is stripped once in a week for 6 days requirement of soil.
Area to be stripped assuming 2.0 m depth of cut ( 403 x 6 / 2.0 ) : 1209 sqm
Depth of stripping : 0.20 m
Quantity of stripping with 5 % extra area ( 1209 x 1.05 x 0.20 ) : 254 cum
Output of dozer per hr with 50 min / hr working for stripping : 70 cum
Time required for stripping 254 cum : 3.60 hours
Consider 4.5 hours including time for levelling stripped siol / shifting time.
Requirement of dozer for one day work of 403 cum say : 0.75 hour

3. Collection of soil for embankment :


Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 3 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.

4. Spreading soil in 150 mm layer :


In view of narrow width spreading soil by dozer may not be possible. Soil collected in heaps
along the edge of the canal can be pushed down by dozer and further spreading in layers of
specified thickness has to be by manual labour. Deploy dozer for 2 hours for pushing soil.
Output of heavy mazdoor for levelling per day : 20 cum
Quantity of loose soil to be spread ( 403 x 1.2 ) : 484 cum
As it may not be possible to take roller upto edges providing some roller margin is necessary.
Quantity of loose soil to be spread with 10 % extra for roller margin on canal side:
( 403 x 1.20 x 1.10 ) say : 530 cum
Consider 27 Heavy mazdoors for levelling 530 cum soil including extra soil laid for roller margin.

5. Watering :
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal
average of 5 % watering by weight, the daily requirement of water for 385 cum of embankment
will be about 4 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 4 hours daily for watering before rolling.
Deploy 5 hp pump for 2 hours for pumping water to water tanker.
Consider 2 heavy mazdoors for spraying water.

6. Compaction :
Since dozer is not considered for spreading soil about 25 percent extra roller passes needed.
Generally about 10 passes of diesel road roller is adequate for achieving 95 percent density
control for 20 cm thick loose layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.15 m
Number of roller passes to achieve specified density control : 10 Nos
Output of roller / hr with 50 min /hr working and 75 % effenciancy
( 1.5 x 3000 x 0.15 x 0.75 / 10 ) x 50 / 60 say : 40 cum
Time for rolling 484 cum spread soil ( 484 / 40 ) say : 12 hours
7. Sorting out / sectioning etc :
Assume 2 heavy and 2 light mazdoors for sorting out.
No extra labour required for sectioning as trimming roller margin forms part of the soil collection
for bed lining.However 5 heavy mazdoors considered for finishing to required slopes.

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 385.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 577.50 t soil @Rs: 20.00 / tonne `: 11550.00
Total cost of Materials : `: 11550.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Shovel 0.5 cum Hour 8.00 494.00 3952.00
Fuel / Energy charges Hour 8.00 569.00 4552.00
2 Angle dozer 90 hp Hour 2.75 791.00 2175.25
Fuel / Energy charges Hour 2.75 730.00 2007.50
3 Tipper 5 cum Hour 24.00 229.00 5496.00
Fuel / Energy charges Hour 24.00 359.00 8616.00
4 Pump 5 hp ( diesel ) Hour 2.00 5.00 10.00
Fuel / Energy charges Hour 2.00 95.00 190.00
5 Water tanker 8000 ltr Hour 4.00 227.00 908.00
Fuel / Energy charges Hour 4.00 359.00 1436.00
6 Diesel road roller 8-10 tonne Hour 12.00 155.00 1860.00
Fuel / Energy charges Hour 12.00 854.00 10248.00
7 Sundries LS 5.00 45.00 225.00
Total `: 41675.75
Add for small Tools and Plants @ 1% `: 416.76
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2727.45
Add for Contractor's Overheads @ 5% `: 2083.79
Total hire charges of Machinery : `: 46903.75

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Shovel Hour 8.00 227.00 1816.00
2 Crew for Dozer Hour 2.75 227.00 624.25
3 Crew for Tipper Hour 24.00 167.00 4008.00
4 Crew for Pump Hour 2.00 109.00 218.00
5 Crew for Water tanker Hour 4.00 173.00 692.00
6 Crew for Road roller Hour 12.00 216.00 2592.00
7 Maistry Day 2.00 436.00 872.00
8 Heavy mazdoor Day 36.00 411.00 14796.00
9 Light mazdoor Day 2.00 411.00 822.00
Total `: 26440.25
Add for small Tools and Plants @ 1% `: 264.40
Contd

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CANAL AND ALLIED WORKS

C. LABOUR ( Contd ):
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit @ 10% `: 2644.03
Add for hidden cost on Labour @ 15% `: 3966.04
Add for Contractor's Overheads @ 5% `: 1322.01
Total cost of Labour : `: 34636.73

ABSTRACT:
A. Cost of Materials including royalty charges `: 11550.00
B. Hire charges of Machinery `: 46903.75
C. Cost of Labour `: 34636.73
TOTAL `: 93090.47
Add for other enabling works @ 0.90% `: 837.81
Total cost for 385.00 cum `: 93928.29
Rate per cum `: 243.97
Rate approved per cum `: 244.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.26

ITEM: Providing cohesive non-swelling ( CNS ) soil lining to canal using soil collected in heaps
along the edge of canal requiring CNS soil lining as part of the disposal of excavated soil from
canal excavation in CNS soil reach including cost of all machinery, labour, spreading in
layers of thickness not more than 150 mm, breaking clods,watering, compacting to density
control of not less than 95 percent or as stipulated, dressing to required profile etc.,complete
with lead upto upto 50 m and all lifts.

DATA:Daily progress of CNS lining assumed as in Item: 25. : 395 cum


1. Stripping of borrow area :
No stripping of borrow involved as the soil is from canal excavation.
2. Collection of soil for CNS lining :
It is assumed that cohesive non-swelling soil from canal excavation is conveyed and collected
along the edge of the canal reach requiring CNS soil lining and conveyance charges form part
of canal excavation.
Only local rehandling of soil to lining area is required.
3. Spreading soil in 150 mm layer :
For 395 cum finished lining 530 cum soil is to be spread including soil for roller margin.
Total quantity of soil to be laid for lining : 530 cum
Deploy dozer for about 2 hours for pushing soil to lining area.
Output of 1 heavy mazdoor for spreading soil : 20 cum / day
Deploy 27 heavy mazdoors.
4. Watering :
Generally the soil from excavation will be in moist condition. In the beginning of season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. However, for
any time gap between excavation and rehandling relatively more watering is needed. Assuming
seasonal average of 6 % watering by weight, requirement of water for 395 cum of embankment
will be about 5 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 5 hours daily for watering before rolling.

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CANAL AND ALLIED WORKS

Deploy 5 hp pump for 2.5 hours for pumping water to water tanker.
Deploy 2 heavy mazdoors for spraying water.

5. Compaction :
Since dozer is not considered for spreading soil about 25 percent extra roller passes needed.
Generally 10 passes of diesel road roller is adequate for achieving 95 percent density control for
15 cm thick loose layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.15 m
Number of roller passes to achieve specified density control : 10 Nos
Output of roller / hr with 50 min / hr working and 70 % job / management effenciancy
( 1.5 x 3000 x 0.15 x 0.70 / 10 ) x 50 / 60 say : 40 cum
Time for rolling 484 cum spread soil ( 484 / 40 ) say : 12 hours

6. Sorting out / sectioning etc :


Assume 2 heavy and 2 light mazdoors for sorting out.
No extra labour considered for sectioning as trimming roller margin forms part of soil collection
for bed lining.However for finishing the surface to required slopes etc deploy 5 heavy mazdoors.

RATE ANALYSIS UNIT : 395.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on592.5 t soil @ Rs: 20.00 / tonne `: 11850.00
Total cost of Materials : `: 11850.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Angle Dozer 90 hp Hour 2.00 791.00 1582.00
Fuel / Energy charges Hour 2.00 730.00 1460.00
2 Pump 5 hp ( diesel ) Hour 2.50 5.00 12.50
Fuel / Energy charges Hour 2.50 95.00 237.50
3 Water tanker 8000 ltr Hour 5.00 227.00 1135.00
Fuel / Energy charges Hour 5.00 359.00 1795.00
4 Diesel road roller 8-10 tonne Hour 12.00 155.00 1860.00
Fuel / Energy charges Hour 12.00 854.00 10248.00
5 Sundries LS 5.00 45.00 225.00
Total `: 18555.00
Add for small Tools and Plants @ 1% `: 185.55
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1396.55
Add for Contractor's Overheads @ 5% `: 927.75
Total hire charges of Machinery : `: 21064.85

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CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Dozer Hour 2.00 227.00 454.00
2 Crew for Pump Hour 2.50 109.00 272.50
3 Crew for Water tanker Hour 5.00 173.00 865.00
4 Crew for Road roller Hour 12.00 216.00 2592.00
5 Maistry Day 2.00 436.00 872.00
6 Heavy mazdoor
for spreading and levelling soil Day 29.00 411.00 11919.00
for sorting-out and watering Day 2.00 411.00 822.00
for sectioning and finishing Day 5.00 411.00 2055.00
7 Light mazdoor Day 2.00 411.00 822.00
Total `: 20673.50
Add for small Tools and Plants @ 1% `: 206.74
Add for Contractor's Profit @ 10% `: 2067.35
Add for hidden cost on Labour @ 15% `: 3101.03
Add for Contractor's Overheads @ 5% `: 1033.68
Total cost of Labour : `: 27082.29

ABSTRACT:
A. Cost of Materials including royalty charges `: 11850.00
B. Hire charges of Machinery `: 21064.85
C. Cost of Labour `: 27082.29
TOTAL `: 59997.14
Add for other enabling works @ 0.90% `: 539.97
Total cost for 395.00 cum `: 60537.11
Rate per cum `: 153.26
Rate approved per cum `: 153.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.27

ITEM: Providing and fixing 200 x 200 x 750 mm size top surface neatly dressed canal bed level
stone including cost of all materials, labour, excavation, fixing in position to correct level etc.,
complete with lead upto 50 m and all lifts.

DATA:Consider 0.5 hour for excavation and fixing each stone with 50 min / hour working.
1 stone chiseller Cl- I for top surface dressing of 16 stones / day.
Consider fixing 32 canal bed level stones for rate analysis.

1. Requirement of materials :
Only labour charges involved for this item.

2. Requirement of machinery :
No machinery proposed.

3. Requirement of workforce :
Maistry : 1 No.
Stone chiseller Cl- I : 2 Nos.
Heavy mazdoor : 2 Nos.

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 32.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rough stone 200 x 200 x 750 mm Each 32.00 22.00 704.00
0.00 0.00 0.00
Total `: 704.00
Add for small Tools and Plants @ 1% `: 7.04
Add for Contractor's Profit @ 10% `: 70.40
Add for Contractor's Overheads @ 5% `: 35.20
Add for Royalty charges on stone @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 816.64

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Stone chiseller Cl- I Day 2.00 436.00 872.00
3 Heavy mazdoor Day 2.00 411.00 822.00
Total `: 2130.00
Add for small Tools and Plants @ 1% `: 21.30
Add for Contractor's Profit @ 10% `: 213.00
Add for hidden cost on Labour @ 15% `: 319.50
Add for Contractor's Overheads @ 5% `: 106.50
Total cost of Labour : `: 2790.30

ABSTRACT:
A. Cost of Materials including royalty charges `: 816.64
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2790.30
TOTAL `: 3606.94
Add for other enabling works @ 0.90% `: 32.46
Total cost for 32.00 Nos. `: 3639.40
Rate per Each `: 113.73
Rate approved per Each `: 114.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.28

ITEM: Providing, fabricating and placing in position reinforcement steel for RCC works including

73
CANAL AND ALLIED WORKS

cost of all materials, machinery, labour, cleaning, straightening, cutting, bending, hooking,
lapping, welding wherever required, tying with 1.25 mm diameter soft annealed steel wire
etc., complete with initial lead upto 50 and all lifts.

DATA:Lap jointing considered assuming all reinforcement below 28 mm dia.


Quantity of binding wire per tonne : 10 kg
Wastage of steel : 2.5 percent
Consider fabrication and placing 1 tonne steel for rate analysis.
1. Requirement of materials :
Reinforcement steel with 2.5 % wastage ( 1 x 1.025 ) : 1.025 tonne
Binding wire 1.25 mm dia @ 10 kg / t ( 1 x 10 ) : 10 kg
2. Requirement of machinery :
No machinery required.
3. Requirement of workforce :
Cleaning and straightening : 2 Bar benders & 2 Heavy mazdoors
Marking, cutting, bending & stacking : 2 Bar benders & 4 Heavy mazdoors
Fixing & tying with binding wire : 2 Bar benders & 4 Heavy mazdoors
Checking / correcting & misc. : 1 Bar bender & 1 Heavy mazdoor
Maistry : 1 No.
RATE ANALYSIS UNIT : 1000.00 kg
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Rein.Steel with 2.5 % wastage kg 1025.00 49.03 50256.78
2 Binding wire 1.25 mm dia kg 10.00 57.00 570.00
3 Sundries ( chairs / spacers etc ) LS 5.00 45.00 225.00
Total `: 51051.78
Add for small Tools and Plants @ 1% `: 510.52
Add for Contractor's Profit @ 10% `: 5105.18
Add for Contractor's Overheads @ 5% `: 2552.59
Total cost of Materials : `: 59220.06

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Bar bender Day 7.00 436.00 3052.00
2 Heavy mazdoor Day 11.00 411.00 4521.00
Total `: 7573.00
Contd

74
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 75.73
Add for Contractor's Profit @ 10% `: 757.30
Add for hidden cost on Labour @ 15% `: 1135.95
Add for Contractor's Overheads @ 5% `: 378.65
Total cost of Labour : `: 9920.63

ABSTRACT:
A. Cost of Materials `: 59220.06
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 9920.63
TOTAL `: 69140.69
Add for other enabling works @ 0.90% `: 622.27
Total cost for 1000.00 kg `: 69762.96
Rate per kg `: 69.76
Rate approved per kg `: 70.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.29.1

ITEM: Providing and laying 80 mm thick in-situ M-15 ( 28 days cube compressive strength not less
than 15 N / sqmm ) grade cement concrete using 20 mm down approved, clean, hard,
graded aggregates for canal lining deploying batching plant, transit mixer and vibratory
cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning,
batching, mixing, placing in position, forming contraction joints, fixing PVC joint sealing strips,
finishing, curing, shifting of paver from one side to other side of canal etc., complete with lead
upto 1 km and all lifts. ( Cement content: 23.30 kg / sqm with use of super plasticiser )

DATA:Thickness of lining : 80 mm
Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining.
Average output of mechanical paver / hour for 80 mm thick lining : 100 sqm
For 1 cum CC :- Coarse aggregates : 0.77 cum Blending ratio : 65 :35
Fine aggregate : 0.47 cum Cement content : 270 kg Super plasticizer : 0.8 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Output of paver / hour with 50 min per hour working.( 100 x 50 / 60 ) say : 80 sqm
Qty of CC for paver / hr for 80 mm thickness ( 80 x 0.08 ) : 6.40 cum
Add extra qty for curvature at bed & side junction @ 6 % : 0.40 cum
Corrected qty of concrete for 80 sqm : 6.80 cum
Rated capacity of batching plant with 70 % efficiency for 6.80 cum / hour output:
( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr
Consider 15 cum per hour capacity Batching & mixing plant for concrete production.
Consider shifting & re-erection of Batching plant at 5 km interval.
Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site.
Round trip cycle time for transit mixer :
Turning & spotting at BP : 2.00 min
Loading CC : 10.00 min
Conveying from BP to Paver site ( average ) : 5.00 min
Turning & spotting at Paver site : 2.00 min

75
CANAL AND ALLIED WORKS

Unloading concrete at paver site : 20.00 min


Return trip to BP ( average ) : 5.00 min
Total : 44.00 min
Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) : 2.27 cum
Hourly requirement of concrete for 80 sqm / hour lining : 6.80 cum
No.of Transit mixers to match 6.80 cum / hr ( 6.8 / 2.27 ) say : 3 Nos.
Daily progress of lining @ 80 sqm / hour ( 8 x 80 ) : 640 sqm
Quantity of concrete for 640 sqm @ 6.80 cum / 80 sqm : 54.40 cum
Consider 640 sqm lining requiring 54.40 cum concrete for rate analysis.

1. Requirement of materials:
Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg
Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg
Coarse aggregate 20-10 mm size ( 54.40 x 0.77 x 0.65 x 1.02 ) : 27.75 cum
Coarse aggregate 10-4.75 mm size ( 54.40 x 0.77 x 0.35 x 1.02 ) : 14.95 cum
Fine aggregate ( 54.40 x 0.47 x 1.02 ) : 26.10 cum
Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs
PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 640 x 0.5 ) : 320 Rm
Curing compound @ 0.2 ltr / sqm ( 640 x 0.2 x 1.1 ) : 141 ltrs

2. Requirement of machinery :
Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production.
Deploy 3 Transit mixers for 8 hours for conveyance of CC from BP to Paver site.
Deploy 100 sqm / hour Mechanical paver for 8 hours for concrete lining.
Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site.
Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site.
Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile.
Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites.
Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites.

3. Formwork & scaffolding :


No formwork / scaffolding required for lining by paver.

4. Requirement of workforce ( other than machinery crew ) :


Mason Class I for finishing & fixing PVC strips : 2 Nos.
Mechanic : 2 Nos.
Fitter : 1 No.
Electrician : 2 Nos.
Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos.
Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos.
Heavy mazdoor ( Paver site ) : 10 Nos.
Light mazdoor ( Paver site ) : 5 Nos.

5. Use rate of materials :


Cost of paving cylinder @ `: 23619.00 / Each. `: 23619.00
Life of paving cylinder in sqm of lining : 40000
Use rate of paving cylinder / sqm ( cost / life ) `: 0.59
Add for repair charges at 25 % `: 0.15
Use rate of paving cylinder / sqm including repairs. `: 0.74

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 640.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 14835.00 5.56 82482.60
Cement for incidentals @ 5 kg / cum kg 272.00 5.56 1512.32
2 Coarse aggregate 20-10 mm cum 27.75 1325.00 36768.75
Coarse aggregate 10-4.75 mm cum 14.95 1615.00 24144.25
3 Fine aggregate ( screened ) cum 26.10 1000.00 26100.00
4 Super plasticiser ltr 44.40 111.00 4928.40
5 PVC sealing strip Rm 320.00 48.00 15360.00
6 Curing compound ltr 141.00 144.00 20304.00
7 Use rate of paving cylinder sqm 640.00 0.74 472.38
8 Sundries LS 50.00 45.00 2250.00
Total `: 214322.70
Add for small Tools and Plants @ 1% `: 2143.23
Add for Contractor's Profit @ 10% `: 21432.27
Add for Contractor's Overheads @ 5% `: 10716.14
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 248614.33

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Batching plant 15 cum/hr rated capacity Hour 8.00 200.00 1600.00
Lubricants etc @ 5 % Hour 8.00 10.00 80.00
2 Transit mixer 3 Nos Hour 24.00 483.00 11592.00
Fuel / Energy charges Hour 24.00 1044.00 25056.00
3 Mechanical paver Hour 8.00 188.00 1504.00
Lubricants etc @ 5 % Hour 8.00 9.40 75.20
4 DG set for batching plant 50 KVA Hour 9.00 69.00 621.00
Fuel / Energy charges Hour 9.00 1139.00 10251.00
5 DG set for paver 30 KVA Hour 9.00 44.00 396.00
Fuel / Energy charges Hour 9.00 759.00 6831.00
6 Shovel 0.5 cum / Loader Hour 4.00 494.00 1976.00
Fuel / Energy charges Hour 4.00 569.00 2276.00
7 Water tanker Hour 8.00 227.00 1816.00
Fuel / Energy charges Hour 8.00 359.00 2872.00
8 Pump 5 hp(diesel) 2 Nos. 4 hrs each Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 95.00 760.00
9 Sundries ( power line etc ) LS 50.00 45.00 2250.00
Total `: 69996.20
Add for small Tools and Plants @ 1% `: 699.96
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5045.12
Add for Contractor's Overheads @ 5% `: 3499.81
Total hire charges of Machinery : `: 79241.09

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CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Batching plant Hour 8.00 321.00 2568.00
2 Crew for Transit mixer Hour 24.00 267.00 6408.00
3 Crew for Concrete paver Hour 8.00 428.00 3424.00
4 Crew for DG set Hour 18.00 134.00 2412.00
5 Crew for Shovel Hour 4.00 227.00 908.00
6 Crew for Water tanker Hour 8.00 173.00 1384.00
7 Crew for Pump Hour 8.00 109.00 872.00
8 Mason Class I Day 2.00 436.00 872.00
9 Mechanic Day 2.00 436.00 872.00
10 Fitter Day 1.00 436.00 436.00
11 Electrician Day 2.00 436.00 872.00
12 Maistry Day 2.00 436.00 872.00
13 Heavy mazdoor ( BP site ) Day 10.00 411.00 4110.00
Heavy mazdoor ( Paver site ) Day 10.00 411.00 4110.00
14 Light mazdoor ( Paver site ) Day 5.00 411.00 2055.00
Total `: 32175.00
Add for small Tools and Plants @ 1% `: 321.75
Add for Contractor's Profit @ 10% `: 3217.50
Add for hidden cost on Labour @ 15% `: 4826.25
Add for Contractor's Overheads @ 5% `: 1608.75
Total cost of Labour : `: 42149.25

ABSTRACT:
A. Cost of Materials including royalty charges `: 248614.33
B. Hire charges of Machinery `: 79241.09
C. Cost of Labour `: 42149.25
TOTAL `: 370004.67
Add for shifting & re-erection of BP @ 2.00% `: 7400.09
Add for LH / RH shifting & erection of Paver @ 0.50% `: 1850.02
Add for ledge cutting / erection of tracks etc @ 1.00% `: 3700.05
Add for other enabling works @ 0.90% `: 3330.04
Total cost for 640.00 sqm `: 386284.88
Rate per sqm `: 603.57
Rate approved per sqm `: 604.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.29.2

ITEM: Providing and laying 100 mm thick in-situ M-15 ( 28 days cube compressive strength not less
than 15 N / sqmm ) grade cement concrete using 20 mm down approved, clean, hard,
graded aggregates for canal lining deploying batching plant, transit mixer and vibratory
cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning,
batching, mixing, placing in position, forming contraction joints, fixing PVC joint sealing strips,
finishing, curing, shifting of paver from one side to other side of canal etc., complete with lead
upto 1 km and all lifts. ( Cement content: 28.90 kg / sqm with use of super plasticiser )

DATA:Thickness of lining : 100 mm


Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining.

78
CANAL AND ALLIED WORKS

Average output of mechanical paver / hour for 100 mm thick lining : 80 sqm
For 1 cum CC :- Coarse aggregates : 0.77 cum Blending ratio : 65 :35
Fine aggregate : 0.47 cum Cement content : 270 kg Super plasticizer : 0.8 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Output of paver / hour with 50 min per hour working ( 80 x 50 / 60 ) say : 65 sqm
Quantity of CC for paver / hour ( 65 x 0.10 ) : 6.50 cum
Add extra quantity for curvature at bed & side junction @ 5 % : 0.30 cum
Corrected qty of concrete for 65 sqm : 6.80 cum
Rated capacity of batching plant required with 70 % efficiency for 6.80 cum / hour output:
( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr
Consider 15 cum per hour capacity Batching & mixing plant for concrete production.
Consider shifting & re-erection of Batching plant at 5 km interval.
Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site.
Round trip cycle time for transit mixer:
Turning & spotting at BP : 2.00 min
Loading CC : 10.00 min
Conveying from BP to Paver site ( average ) : 5.00 min
Turning & spotting at Paver site : 2.00 min
Unloading concrete at paver site : 20.00 min
Return trip to BP ( average ) : 5.00 min
Total : 44.00 min
Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) : 2.27 cum
Hourly requirement of concrete for 65 sqm / hour lining : 6.80 cum
No. of Transit mixers to match 6.80 cum / hr ( 6.80 / 2.27 ) : 3 Nos.
Daily progress of lining @ 65 sqm / hour : 520 sqm
Quantity of concrete for 520 sqm @ 6.80 cum / 65 sqm : 54.40 cum
Consider 520 sqm lining requiring 54.40 cum concrete for rate analysis.

1. Requirement of materials:
Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg
Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg
Coarse aggregate 20-10 mm size ( 54.40 x 0.77 x 0.65 x 1.02 ) : 27.75 cum
Coarse aggregate 10-4.75 mm size ( 54.40 x 0.77 x 0.35 x 1.02 ) : 14.95 cum
Fine aggregate ( 54.40 x 0.47 x 1.02 ) : 26.10 cum
Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs
PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 520 x 0.5 ) : 260 Rm
Curing compound @ 0.2 ltr / sqm ( 520 x 0.2 x 1.1 ) : 115 ltrs
2. Requirement of machinery :
Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production.
Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site.
Deploy 80 sqm / hour Mechanical paver for 8 hours for concrete lining.
Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site.
Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site.
Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile.
Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites.
Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites.
3. Formwork & scaffolding :
No formwork / scaffolding required for lining by paver.
4. Requirement of workforce ( other than machinery crew ) :
Mason Class I for finishing & fixing PVC strips : 2 Nos.

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Mechanic : 2 Nos.
Fitter : 1 No.
Electrician : 2 Nos.
Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos.
Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos.
Heavy mazdoor ( Paver site ) : 10 Nos.
Light mazdoor ( Paver site ) : 5 Nos.
5. Use rate of materials :
Cost of paving cylinder @ `: 23619.00 / Each. `: 23619.00
Life of paving cylinder in sqm of lining : 40000
Use rate of paving cylinder / sqm ( cost / life ) `: 0.59
Add for repair charges at 25 % `: 0.15
Use rate of paving cylinder / sqm including repairs. `: 0.74

RATE ANALYSIS UNIT : 520.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 14835.00 5.56 82482.60
Cement for incidentals @ 5 kg / cum kg 272.00 5.56 1512.32
2 Coarse aggregate 20-10 mm cum 27.75 1325.00 36768.75
Coarse aggregate 10-4.75 mm cum 14.95 1615.00 24144.25
3 Fine aggregate ( screened ) cum 26.10 1000.00 26100.00
4 Super plasticiser ltr 44.40 111.00 4928.40
5 PVC sealing strip Rm 260.00 48.00 12480.00
6 Curing compound ltr 115.00 144.00 16560.00
7 Use rate of paving cylinder sqm 520.00 0.74 383.81
8 Sundries LS 50.00 45.00 2250.00
Total `: 207610.13
Add for small Tools and Plants @ 1% `: 2076.10
Add for Contractor's Profit @ 10% `: 20761.01
Add for Contractor's Overheads @ 5% `: 10380.51
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 240827.75

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Batching plant 15 cum/hr rated capacity Hour 8.00 200.00 1600.00
Lubricants @ 5 % Hour 8.00 10.00 80.00
2 Transit mixer 3 Nos Hour 24.00 483.00 11592.00
Fuel / Energy charges Hour 24.00 1044.00 25056.00
3 Mechanical paver Hour 8.00 188.00 1504.00
Lubricants @ 5 % Hour 8.00 9.40 75.20
4 DG set for batching plant 50 KVA Hour 9.00 69.00 621.00
Fuel / Energy charges Hour 9.00 1139.00 10251.00
5 DG set for paver 30 KVA Hour 9.00 44.00 396.00
Fuel / Energy charges Hour 9.00 759.00 6831.00
Contd

80
CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
6 Shovel 0.5 cum / Loader Hour 4.00 494.00 1976.00
Fuel / Energy charges Hour 4.00 569.00 2276.00
7 Water tanker Hour 8.00 227.00 1816.00
Fuel / Energy charges Hour 8.00 359.00 2872.00
8 Pump 5 hp (diesel ) 2 Nos 4 hr each Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 95.00 760.00
9 Sundries ( power line etc ) LS 50.00 45.00 2250.00
Total `: 69996.20
Add for small Tools and Plants @ 1% `: 699.96
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5045.12
Add for Contractor's Overheads @ 5% `: 3499.81
Total hire charges of Machinery : `: 79241.09

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Batching plant Hour 8.00 321.00 2568.00
2 Crew for Transit mixer Hour 24.00 267.00 6408.00
3 Crew for Concrete paver Hour 8.00 428.00 3424.00
4 Crew for DG set Hour 18.00 134.00 2412.00
5 Crew for Shovel Hour 4.00 227.00 908.00
6 Crew for Water tanker Hour 8.00 173.00 1384.00
7 Crew for Pump Hour 8.00 109.00 872.00
8 Mason Class I Day 2.00 436.00 872.00
9 Mechanic Day 2.00 436.00 872.00
10 Fitter Day 1.00 436.00 436.00
11 Electrician Day 2.00 436.00 872.00
12 Maistry Day 2.00 436.00 872.00
13 Heavy mazdoor ( BP site ) Day 10.00 411.00 4110.00
Heavy mazdoor ( Paver site ) Day 10.00 411.00 4110.00
14 Light mazdoor ( Paver site ) Day 5.00 411.00 2055.00
Total `: 32175.00
Add for small Tools and Plants @ 1% `: 321.75
Add for Contractor's Profit @ 10% `: 3217.50
Add for hidden cost on Labour @ 15% `: 4826.25
Add for Contractor's Overheads @ 5% `: 1608.75
Total cost of Labour : `: 42149.25

ABSTRACT:
A. Cost of Materials including royalty charges `: 240827.75
B. Hire charges of Machinery `: 79241.09
C. Cost of Labour `: 42149.25
TOTAL `: 362218.09
Add for shifting & erection of BP @ 2.00% `: 7244.36
Add for LH / RH shifting & erection of Paver @ 0.50% `: 1811.09
Add for ledge cutting / track laying etc @ 1.00% `: 3622.18

81
CANAL AND ALLIED WORKS

Add for other enabling works @ 0.90% `: 3259.96


Total cost for 520.00 sqm `: 378155.69
Rate per sqm `: 727.22
Rate approved per sqm `: 727.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.30.1

ITEM: Providing and laying 80 mm thick in-situ M-20 ( 28 days cube compressive strength not less
than 20 N / sqmm ) grade cement concrete using 20 mm down approved, clean, hard,
graded aggregates for canal lining deploying batching plant, transit mixer and vibratory
cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning,
batching, mixing, placing in position, forming contraction joints, fixing PVC joint sealing strips,
finishing, curing, shifting of paver from one side to other side of canal etc., complete with lead
upto 1 km and all lifts. ( Cement content: 28.40 kg / sqm with use of super plasticiser )

DATA:Thickness of lining : 80 mm
Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining.
Average output of mechanical paver / hour for 80 mm thick lining : 100 sqm
For 1 cum CC :- Coarse aggregates : 0.75 cum Blending ratio : 65 :35
Fine aggregate : 0.41 cum Cement content : 330 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Output of paver / hour with 50 min per hour working.( 100 x 50 / 60 ) say : 80 sqm
Qty of CC for paver / hr for 80 mm thickness ( 80 x 0.08 ) : 6.40 cum
Add extra qty for curvature at bed & side junction @ 6 % : 0.40 cum
Corrected qty of concrete for 100 sqm : 6.80 cum
Rated capacity of batching plant with 70 % efficiency for 6.80 cum / hour output:
( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr
Consider 15 cum per hour capacity Batching & mixing plant for concrete production.
Consider shifting & re-erection of Batching plant at 5 km interval.
Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site.
Round trip cycle time for transit mixer :
Turning & spotting at BP : 2.00 min
Loading CC : 10.00 min
Conveying from BP to Paver site( average ) : 5.00 min
Turning & spotting at Paver site : 2.00 min
Unloading concrete at paver site : 20.00 min
Return trip to BP ( average ) : 5.00 min
Total : 44.00 min
Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) : 2.27 cum
Hourly requirement of concrete for 80 sqm / hour lining : 6.80 cum
No.of Transit mixers to match 6.80 cum / hr ( 6.8 / 2.27 ) say : 3 Nos.
Daily progress of lining @ 80 sqm / hour : 640 sqm
Quantity of concrete for 640 sqm @ 6.80 cum / 80 sqm : 54.40 cum
Consider 640 sqm lining requiring 54.40 cum concrete for rate analysis.
1. Requirement of materials:
Cement for mix with 1 % wastage ( 54.40 x 330 x 1.01 ) : 18132 kg
Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg
Coarse aggregate 20-10 mm size ( 54.40 x 0.75 x 0.65 x 1.02 ) : 27.05 cum
Coarse aggregate 10-4.75 mm size ( 54.40 x 0.75 x 0.35 x 1.02 ) : 14.55 cum
Fine aggregate ( 54.40 x 0.41 x 1.02 ) : 22.75 cum

82
CANAL AND ALLIED WORKS

Super plasticiser ( 54.40 x 1.0 x 1.02 ) : 55.50 ltrs


PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 640 x 0.5 ) : 320 Rm
Curing compound @ 0.2 ltr / sqm ( 640 x 0.2 x 1.1 ) : 141 ltrs
2. Requirement of machinery :
Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production.
Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site.
Deploy 100 sqm / hour Mechanical paver for 8 hours for concrete lining.
Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site.
Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site.
Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile.
Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites.
Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites.
3. Formwork & scaffolding :
No formwork / scaffolding required for lining by paver.
4. Requirement of workforce ( other than machinery crew ) :
Mason Class I for finishing & fixing PVC strips : 2 Nos.
Mechanic : 2 Nos.
Fitter : 1 No.
Electrician : 2 Nos.
Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos.
Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos.
Heavy mazdoor ( Paver site ) : 10 Nos.
Light mazdoor ( Paver site ) : 5 Nos.
5. Use rate of materials :
Cost of paving cylinder @ `: 23619.00 / Each. `: 23619.00
Life of paving cylinder in sqm of lining : 40000
Use rate of paving cylinder / sqm ( cost / life ) `: 0.59
Add for repair charges at 25 % `: 0.15
Use rate of paving cylinder / sqm including repairs. `: 0.74
RATE ANALYSIS UNIT : 640.00 sqm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 18132.00 5.56 100813.92
Cement for incidentals @ 5 kg / cum kg 272.00 5.56 1512.32
2 Coarse aggregate 20-10 mm cum 27.05 1325.00 35841.25
Coarse aggregate 10-4.75 mm cum 14.55 1615.00 23498.25
3 Fine aggregate ( screened ) cum 22.75 1000.00 22750.00
4 Super plasticiser ltr 55.50 111.00 6160.50
5 PVC sealing strip Rm 360.00 48.00 17280.00
6 Curing compound ltr 141.00 144.00 20304.00
7 Use rate of paving cylinder sqm 640.00 0.74 472.38
8 Sundries LS 50.00 45.00 2250.00
Total `: 230882.62
Add for small Tools and Plants @ 1% `: 2308.83
Add for Contractor's Profit @ 10% `: 23088.26
Add for Contractor's Overheads @ 5% `: 11544.13
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 267823.84

83
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Batching plant 15 cum/hr rated capacity Hour 8.00 200.00 1600.00
Lubricants etc @ 5 % Hour 8.00 10.00 80.00
2 Transit mixer 3 Nos Hour 24.00 483.00 11592.00
Fuel / Energy charges Hour 24.00 1044.00 25056.00
3 Mechanical paver Hour 8.00 188.00 1504.00
Lubricants etc @ 5 % Hour 8.00 9.40 75.20
4 DG set for batching plant 50 KVA Hour 9.00 69.00 621.00
Fuel / Energy charges Hour 9.00 1139.00 10251.00
5 DG set for paver 30 KVA Hour 9.00 44.00 396.00
Fuel / Energy charges Hour 9.00 759.00 6831.00
6 Shovel 0.5 cum / Loader Hour 4.00 494.00 1976.00
Fuel / Energy charges Hour 4.00 569.00 2276.00
7 Water tanker Hour 8.00 227.00 1816.00
Fuel / Energy charges Hour 8.00 359.00 2872.00
8 Pump 5 hp(diesel) 2 Nos. 4 hrs each Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 95.00 760.00
9 Sundries ( power line etc ) LS 50.00 45.00 2250.00
Total `: 69996.20
Add for small Tools and Plants @ 1% `: 699.96
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5045.12
Add for Contractor's Overheads @ 5% `: 3499.81
Total hire charges of Machinery : `: 79241.09

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Batching plant Hour 8.00 321.00 2568.00
2 Crew for Transit mixer Hour 24.00 267.00 6408.00
3 Crew for Concrete paver Hour 8.00 428.00 3424.00
4 Crew for DG set Hour 18.00 134.00 2412.00
5 Crew for Shovel Hour 4.00 227.00 908.00
6 Crew for Water tanker Hour 8.00 173.00 1384.00
7 Crew for Pump Hour 8.00 109.00 872.00
8 Mason Class I Day 2.00 436.00 872.00
9 Mechanic Day 2.00 436.00 872.00
10 Fitter Day 1.00 436.00 436.00
11 Electrician Day 2.00 436.00 872.00
12 Maistry Day 2.00 436.00 872.00
13 Heavy mazdoor ( BP site ) Day 10.00 411.00 4110.00
Heavy mazdoor ( Paver site ) Day 10.00 411.00 4110.00
14 Light mazdoor ( Paver site ) Day 5.00 411.00 2055.00
Total `: 32175.00
Add for small Tools and Plants @ 1% `: 321.75
Add for Contractor's Profit @ 10% `: 3217.50
Add for hidden cost on Labour @ 15% `: 4826.25
Add for Contractor's Overheads @ 5% `: 1608.75
Total cost of Labour : `: 42149.25

84
CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 267823.84
B. Hire charges of Machinery `: 79241.09
C. Cost of Labour `: 42149.25
TOTAL `: 389214.18
Add for shifting & re-erection of BP @ 2.00% `: 7784.28
Add for LH / RH shifting & erection of Paver @ 0.50% `: 1946.07
Add for ledge cutting / erection of tracks etc @ 1.00% `: 3892.14
Add for other enabling works @ 0.90% `: 3502.93
Total cost for 640.00 sqm `: 406339.61
Rate per sqm `: 634.91
Rate approved per sqm `: 635.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.30.2

ITEM: Providing and laying 100 mm thick in-situ M-20 ( 28 days cube compressive strength not less
than 20 N / sqmm ) grade cement concrete using 20 mm down approved, clean, hard,
graded aggregates for canal lining deploying batching plant, transit mixer and vibratory
cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning,
batching, mixing, placing in position, forming contraction joints, fixing PVC joint sealing strips,
finishing, curing, shifting of paver from one side to other side of canal etc., complete with lead
upto 1 km and all lifts. ( Cement content: 35.20 kg / sqm with use of super plasticiser )

DATA:Thickness of lining : 100 mm


Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining.
Average output of mechanical paver / hour for 100 mm thick lining : 80 sqm
For 1 cum CC :- Coarse aggregates : 0.75 cum Blending ratio : 65 :35
Fine aggregate : 0.41 cum Cement content : 330 kg Super plasticizer : 1.0 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Output of paver / hour with 50 min per hour working ( 80 x 50 / 60 ) say : 65 sqm
Quantity of CC for paver / hour ( 65 x 0.10 ) : 6.50 cum
Add extra quantity for curvature at bed & side junction @ 5 % : 0.30 cum
Corrected qty of concrete for 80 sqm : 6.80 cum
Rated capacity of batching plant required with 70 % efficiency for 6.80 cum / hour output:
( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr
Consider 15 cum per hour capacity Batching & mixing plant for concrete production.
Consider shifting & re-erection of Batching plant at 5 km interval.
Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site.
Round trip cycle time for transit mixer:
Turning & spotting at BP : 2.00 min
Loading CC : 10.00 min
Conveying from BP to Paver site ( average ) : 5.00 min
Turning & spotting at Paver site : 2.00 min
Unloading concrete at paver site : 20.00 min
Return trip to BP ( average ) : 5.00 min
Total : 44.00 min
Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) : 2.27 cum
Hourly requirement of concrete for 65 sqm / hour lining : 6.80 cum
No. of Transit mixers to match 6.80 cum / hr ( 6.80 / 2.27 ) : 3 Nos.
Daily progress of lining @ 65 sqm / hour : 520 sqm

85
CANAL AND ALLIED WORKS

Quantity of concrete for 520 sqm @ 6.80 cum / 65 sqm : 54.40 cum
Consider 520 sqm lining requiring 54.40 cum concrete for rate analysis.
1. Requirement of materials:
Cement for mix with 1 % wastage ( 54.40 x 330 x 1.01 ) : 18132 kg
Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg
Coarse aggregate 20-10 mm size ( 54.40 x 0.75 x 0.65 x 1.02 ) : 27.05 cum
Coarse aggregate 10-4.75 mm size ( 54.40 x 0.75 x 0.35 x 1.02 ) : 14.55 cum
Fine aggregate ( 54.40 x 0.41 x 1.02 ) : 22.75 cum
Super plasticiser ( 54.40 x 1.0 x 1.02 ) : 55.50 ltrs
PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 520 x 0.5 ) : 260 Rm
Curing compound @ 0.2 ltr / sqm ( 520 x 0.2 x 1.1 ) : 115 ltrs
2. Requirement of machinery :
Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production.
Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site.
Deploy 80 sqm / hour Mechanical paver for 8 hours for concrete lining.
Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site.
Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site.
Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile.
Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites.
Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites.
3. Formwork & scaffolding :
No formwork / scaffolding required for lining by paver.
4. Requirement of workforce ( other than machinery crew ) :
Mason Class I for finishing & fixing PVC strips : 2 Nos.
Mechanic : 2 Nos.
Fitter : 1 No.
Electrician : 2 Nos.
Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos.
Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos.
Heavy mazdoor ( Paver site ) : 10 Nos.
Light mazdoor ( Paver site ) : 5 Nos.
5. Use rate of materials :
Cost of paving cylinder @ `: 23619.00 / Each. `: 23619.00
Life of paving cylinder in sqm of lining : 40000
Use rate of paving cylinder / sqm ( cost / life ) `: 0.59
Add for repair charges at 25 % `: 0.15
Use rate of paving cylinder / sqm including repairs. `: 0.74

RATE ANALYSIS UNIT : 520.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 18132.00 5.56 100813.92
Cement for incidentals @ 5 kg / cum kg 272.00 5.56 1512.32
2 Coarse aggregate 20-10 mm cum 27.05 1325.00 35841.25
Coarse aggregate 10-4.75 mm cum 14.55 1615.00 23498.25
3 Fine aggregate ( screened ) cum 22.75 1000.00 22750.00
4 Super plasticiser ltr 55.50 111.00 6160.50
5 PVC sealing strip Rm 260.00 48.00 12480.00
Contd

86
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
6 Curing compound ltr 115.00 144.00 16560.00
7 Use rate of paving cylinder sqm 520.00 0.74 383.81
8 Sundries LS 50.00 45.00 2250.00
Total `: 222250.05
Add for small Tools and Plants @ 1% `: 2222.50
Add for Contractor's Profit @ 10% `: 22225.00
Add for Contractor's Overheads @ 5% `: 11112.50
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 257810.06

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Batching plant 15 cum/hr rated capacity Hour 8.00 200.00 1600.00
Lubricants @ 5 % Hour 8.00 10.00 80.00
2 Transit mixer 3 Nos Hour 24.00 483.00 11592.00
Fuel / Energy charges Hour 24.00 1044.00 25056.00
3 Mechanical paver Hour 8.00 188.00 1504.00
Lubricants @ 5 % Hour 8.00 9.40 75.20
4 DG set for batching plant 50 KVA Hour 9.00 69.00 621.00
Fuel / Energy charges Hour 9.00 1139.00 10251.00
5 DG set for paver 30 KVA Hour 9.00 44.00 396.00
Fuel / Energy charges Hour 9.00 759.00 6831.00
6 Shovel 0.5 cum / Loader Hour 4.00 494.00 1976.00
Fuel / Energy charges Hour 4.00 569.00 2276.00
7 Water tanker Hour 8.00 227.00 1816.00
Fuel / Energy charges Hour 8.00 359.00 2872.00
8 Pump 5 hp (diesel ) 2 Nos 4 hr each Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 95.00 760.00
9 Sundries ( power line etc ) LS 50.00 45.00 2250.00
Total `: 69996.20
Add for small Tools and Plants @ 1% `: 699.96
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5045.12
Add for Contractor's Overheads @ 5% `: 3499.81
Total hire charges of Machinery : `: 79241.09

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Batching plant Hour 8.00 321.00 2568.00
2 Crew for Transit mixer Hour 24.00 267.00 6408.00
3 Crew for Concrete paver Hour 8.00 428.00 3424.00
4 Crew for DG set Hour 18.00 134.00 2412.00
5 Crew for Shovel Hour 4.00 227.00 908.00
Contd

87
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
6 Crew for Water tanker Hour 8.00 173.00 1384.00
7 Crew for Pump Hour 8.00 109.00 872.00
8 Mason Class I Day 2.00 436.00 872.00
9 Mechanic Day 2.00 436.00 872.00
10 Fitter Day 1.00 436.00 436.00
11 Electrician Day 2.00 436.00 872.00
12 Maistry Day 2.00 436.00 872.00
13 Heavy mazdoor ( BP site ) Day 10.00 411.00 4110.00
Heavy mazdoor ( Paver site ) Day 10.00 411.00 4110.00
14 Light mazdoor ( Paver site ) Day 5.00 411.00 2055.00
Total `: 32175.00
Add for small Tools and Plants @ 1% `: 321.75
Add for Contractor's Profit @ 10% `: 3217.50
Add for hidden cost on Labour @ 15% `: 4826.25
Add for Contractor's Overheads @ 5% `: 1608.75
Total cost of Labour : `: 42149.25

ABSTRACT:
A. Cost of Materials including royalty charges `: 257810.06
B. Hire charges of Machinery `: 79241.09
C. Cost of Labour `: 42149.25
TOTAL `: 379200.40
Add for shifting & erection of BP @ 2.00% `: 7584.01
Add for LH / RH shifting & erection of Paver @ 0.50% `: 1896.00
Add for ledge cutting / track laying etc @ 1.00% `: 3792.00
Add for other enabling works @ 0.90% `: 3412.80
Total cost for 520.00 sqm `: 395885.22
Rate per sqm `: 761.32
Rate approved per sqm `: 761.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.31

ITEM: Dismantling, shifting and re-erecting mechanical concrete paver and DG set with all
accessories across canal CD work or such other locations where dismantling, shifting,
re-erecting and aligning of paver is necessary for continuing further canal lining work including
cost of all materials, machinery, labour etc., complete with all leads and lifts.

DATA:Dismantling, shifting and re-erecting mechanical concrete paver is necessary at each CD work
location. As CD works will not be at any fixed interval separate rate is proposed for dismantling,
shifting and re-erection of paver. As per the information collected from equipment suppliers
1 day time is required for dismantling, shifting and re-erection of paver and DG set including
aligning and testing.

Deploy paver crew for 1 day.


Deploy heavy mazdoors 6 Nos for 1 day to assist paver crew.
Deploy tipper for 4 hours with fuel charges for 1 hour for shifting.

88
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 1.00 Shifting


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Tipper Hour 4.00 229.00 916.00
Fuel / Energy charges Hour 1.00 359.00 359.00
2 Sundries ( ropes / rails etc ) LS 1.00 45.00 45.00
Total `: 1320.00
Add for small Tools and Plants @ 1% `: 13.20
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.40
Add for Contractor's Overheads @ 5% `: 66.00
Total hire charges of Machinery : `: 1439.60

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Tipper Hour 4.00 167.00 668.00
2 Crew for Paver Hour 8.00 428.00 3424.00
3 Heavy mazdoor Day 6.00 411.00 2466.00
Total `: 6558.00
Add for small Tools and Plants @ 1% `: 65.58
Add for Contractor's Profit @ 10% `: 655.80
Add for hidden cost on Labour @ 15% `: 983.70
Add for Contractor's Overheads @ 5% `: 327.90
Total cost of Labour : `: 8590.98

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 1439.60
C. Cost of Labour `: 8590.98
TOTAL `: 10030.58
Add for other enabling works @ 0.90% `: 90.28
Total cost for 1.00 Shifting `: 10120.86
Rate per Shifting `: 10120.86
Rate approved per cum `: 10121.00

Note: The rate under this item shall not be considered for local shifting of paver from one side to other
side of canal. The cost of local shifting of paver is included in concrete lining rates under items
29.a, 29.b, 30.a and 30.b.

89
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.32.1

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than
15 N /sq mm ) grade cement concrete using 20 mm down approved, clean, hard, graded
aggregates for side lining of canal including cost of all materials, machinery, labour,cleaning,
batching, mixing, formwork, supports, placing in position, levelling, vibrating, finishing junction
of bed and sides to required curveture, finishing side slopes, curing etc., complete with lead
upto 50 m and all lifts. ( Cement content : 270 kg / cum with use of super plasticiser )

DATA:For concrete lining of small canals locally fabricated manually operated paver can be considered.
By operating the screw jack the side shuttering can be positioned in place.
Consider laying of concrete in panels of 3 m length.
Length of shutter including 0.10 m overlap on previous lining 3.10 m
Assume 1.5 m bed width and 1.2 m depth of flow. Assume 0.30 m free board.
Assume side slopes of 1.5 horizontal to 1 vertical.
Sloped length of shuttering including 0.20 m free shutter at top and 0.30 m for curved portion and
overlap at bed will be ( 0.20 + 2.70 + 0.30 ) 3.20 m
Area of shutter plate on each side of canal ( 3.1 x 3.2 ) say : 10.00 sqm

Screw jack

Shutter plate
Side lining
Bracings
Hinged joints

Trolley
Bed lining

INDICATIVE ARRANGEMENT OF MANUAL PAVER

As the paver will be released soon after completing concreting upto top level of lining and moved
to next portion to be lined 200 uses can be considered as life of paver.
Further it is assumed that the shuttering of paver will be oiled after every 5 to 6 uses of the paver.
Considering this the quantity of shutter oil is assumed at 0.05 ltr / sqm.
Cost of manual paver :
Shuttering plate 4 mm thick ( 2 x 10 ) sqm @ 31.40 kg / sqm : 628.00 kg
Vertical and horizontal stiffeners 65 x 65 x 6 mm angles @ 1 m spacing
@ 5.8 kg / m ( 3.2 x 8 + 3 x 8 ) x 5.8 : 288.00 kg
Intermidiate stiffeners 40x40x5 mm angles 36 m @ 3.78 kg / m : 136.00 kg
Bracings ISMC100: 22 m @ 9.2 kg / m : 203.00 kg
Gusset plates for bracings 300 x 300 x 10 mm 6 Nos @ 78.5 kg / sqm : : 42.00 kg
Trolley frame ISMC200 : 7 m @ 22.1 kg / m : 155.00 kg
Top frame : 75.00 kg
Jack and jack supports : 125.00 kg
Wheels and supports : 150.00 kg
Miscellaneous and wastage : 50.00 kg
Total Wt : 1852.00 kg
say : 1850 kg
Cost of manual paver @ `: 135000.00 / tonne `: 249750.00

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CANAL AND ALLIED WORKS

For 1 cum CC :- Coarse aggregates : 0.77 cum Blending ratio : 65 :35


Fine aggregate : 0.47 cum Cement content : 270 kg Super plasticizer : 0.80 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Consider laying concrete on both sides of the canal.
Therefore, deploy 2 concrete mixers ( diesel ) one on either side for lining.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 20-10 mm CA ( 0.093 cum ) : 4.00 min
Batching 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---
Batching cement parellel activity : ---
Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 5.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes
Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum
Daily output of 2 mixers ( one on either side of paver ) ( 2 x 13.50 ) say : 27.00 cum
For 20 mm down size coarse aggregate 150 mm thick lining is assumed.
Concrete lining area per paver length of 3 m : 18 sqm
Quantity of concrete per use of paver ( 18 x 0.15 ) : 2.70 cum
Add for curveture at junction of sides and bed @ 3 % say : 0.08 cum
Total quantity of concrete / paver length : 2.78 cum
No. of mixes by each mixer / paver length 2.78 / ( 2 x 50 / 270 ) 7.5 mixes
Consider concrete production and laying as parallel activities.

Cycle time of paver with 50 minutes / hour working :


Time required for laying concrete / paver length ( 7.5x 5.5x 60/ 50 ) say : 50.00 minutes
Time required for releasing and moving paver : 3.00 minutes
Time required for cleaning and resetting paver : 5.00 minutes
Total time for 1.85 cum concrete lining : 58.00 minutes
Number of paver cycles per day ( 8 x 60 / 58 ) say : 8 cycles
Daily progress based on cycle time of paver ( 8 x 2.78 ) say : 22.25 cum
Area of lining per use : 18.00 sqm
Area of lining for 12 uses of paver ( 18 x 8 ) : 144.00 sqm
For curing concrete use of curing compound is proposed.
10 percent extra curing compound considered for overlaps and wastage.
Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 22.25 cum per day as progress of concreting for rate analysis.

1. Requirement of materials :
Cement for mix with 1 % wastage ( 22.25 x 270 x 1.01 ) : 6068 kg
Cement for incidentals @ 5 kg / cum ( 22.25 x 5 ) : 111 kg
Coarse aggregate 20-10 mm size ( 22.25 x 0.77 x 0.65 x 1.02 ) : 11.36 cum
Coarse aggregate 10-4.75 mm size ( 22.25 x 0.77 x 0.35 x 1.02 ) : 6.11 cum
Fine aggregate ( 22.25 x 0.47 x 1.02 ) : 10.67 cum
Super plasticiser ( 22.25 x 0.8 x 1.02 ) : 18.20 ltrs
Curing compound @ 0.2 ltr / sqm ( 144 x 0.2 x 1.1 ) : 31.70 ltrs

91
CANAL AND ALLIED WORKS

2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixers 2 Nos. ( 1 on either side of paver ) for 8 hours.
Deploy 1 No. Manual paver for 8 hours for concrete lining.
Deploy 2 Nos. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement at paver site.
Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement at paver site.
3. Formwork & scaffolding :
No formwork / scaffolding required for lining by paver.

4. Requirement of work-force ( other than machinery crew ) :


Lining from both sides of canal using 2 mixers :
Mason Cl I : 2 Nos.
Heavy mazdoor:
For batching cement : 4 Nos.
For batching 20-10 mm size CA : 6 Nos.
For batching 10 mm below size CA : 4 Nos.
For batching FA : 6 Nos.
For remixing & filling mortar pans : 4 Nos.
For loading mortar pans : 4 Nos.
For unloading mortar pans and laying : 4 Nos.
For assisting Mason / Fitter, moving paver & spraying curing compound : 2 Nos.
Light mazdoor:
For conveying concrete @ 1 cum / day ( 8 x 50 x 2.78 / 50 ) : 22 Nos.
For cleaning & miscellaneous works : 2 Nos.
Fitter for handling the paver : 1 No.
Heavy mazdoors assisting mason also assist fitter for moving and re-positioning of paver.

5. Use rate of manual paver :


Cost of manual paver `: 249750.00
Add for repairs / replacements / catwalks etc., @ 25% `: 62437.50
Deduct salvage value @ 10 % ( - ) `: -24975.00
Total `: 287212.50
Consider useful life of paver at 150 uses.
Use rate of paver for av. 150 uses `: 287213 / 150 `: 1914.75
Shutter oil 0.05 ltr /sqm for 18 sqm @ `: 33.00 / ltr `: 29.70
Total `: 1944.45
Area of concreting allowing for overlaps / free shutter (3x3x2) : 18 sqm
Use rate of Manual Paver for concrete / use / sqm `: 108.03
( Excluding T & P / Profit / Overheads)

RATE ANALYSIS UNIT : 22.25 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 6068.00 5.56 33738.08
Cement for incidentals @ 5 kg / cum kg 111.00 5.56 617.16
2 Coarse aggregate 20-10 mm cum 11.36 1325.00 15052.00
Coarse aggregate 10 mm below cum 6.11 1615.00 9867.65
3 Fine aggregate cum 10.67 1000.00 10670.00
Contd

92
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
4 Super Plasticizer ltr 18.20 111.00 2020.20
5 Curing compound ltr 31.70 144.00 4564.80
6 Use rate of manual paver sqm 144.00 108.03 15555.60
7 Sundries LS 20.00 45.00 900.00
Total `: 92985.49
Add for small Tools and Plants @ 1% `: 929.85
Add for Contractor's Profit @ 10% `: 9298.55
Add for Contractor's Overheads @ 5% `: 4649.27
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 107863.17

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 16.00 29.00 464.00
Fuel / Energy charges Hour 16.00 95.00 1520.00
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 16.00 5.00 80.00
Fuel / Energy charges Hour 16.00 21.00 336.00
5 Sundries LS 15.00 45.00 675.00
Total `: 3393.00
Add for small Tools and Plants @ 1% `: 33.93
Add for Contractor's Profit on DPOL / Energy @ 10% `: 273.43
Add for Contractor's Overheads @ 5% `: 169.65
Total hire charges of Machinery : `: 3870.01

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 16.00 223.00 3568.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 16.00 158.00 2528.00
5 Mason Class-I Day 2.00 436.00 872.00
6 Maistry Day 1.00 436.00 436.00
7 Fitter Day 1.00 436.00 436.00
8 Heavy mazdoor
for batching materials Day 20.00 411.00 8220.00
for loading mortar pans Day 8.00 411.00 3288.00
for laying and moving paver Day 6.00 411.00 2466.00
Contd

93
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
9 Light mazdoor
for conveying concrete Day 22.00 411.00 9042.00
for cleaning / washing / curing Day 2.00 411.00 822.00
Total `: 31791.75
Add for small Tools and Plants @ 1% `: 317.92
Add for Contractor's Profit @ 10% `: 3179.18
Add for hidden cost on Labour @ 15% `: 4768.76
Add for Contractor's Overheads @ 5% `: 1589.59
Total cost of Labour : `: 41647.19

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 107863.17
B. Hire charges of Machinery `: 3870.01
C. Cost of Labour `: 41647.19
TOTAL `: 153380.37
Add for other enabling works @ 0.90% `: 1380.42
Total cost for 22.25 cum `: 154760.79
Rate per cum `: 6955.54
Rate approved per cum `: 6956.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.32.2

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than
20 N /sq mm ) grade cement concrete using 20 mm down approved, clean, hard, graded
aggregates for side lining of canal including cost of all materials, machinery, labour,cleaning,
batching, mixing, formwork, supports, placing in position, levelling, vibrating, finishing junction
of bed and sides to required curveture, finishing side slopes, curing etc., complete with lead
upto 50 m and all lifts. ( Cement content : 330 kg / cum with use of super plasticiser )
of super plasticiser )

DATA:For concrete lining of small canals locally fabricated manually operated paver can be considered.
By operating the screw jack the side shuttering can be positioned in place.
Consider laying of concrete in panels of 3 m length.
Length of shutter including 0.10 m overlap on previous lining 3.10 m
Assume 1.5 m bed width and 1.2 m depth of flow. Assume 0.30 m free board.
Assume side slopes of 1.5 horizontal to 1 vertical.
Sloped length of shuttering including 0.20 m free shutter at top and 0.30 m for curved portion and
overlap at bed will be ( 0.20 + 2.70 + 0.30 ) 3.20 m
Area of shutter plate on each side of canal ( 3.1 x 3.2 ) say : 10.00 sqm
As the paver will be released soon after completing concreting upto top level of lining and moved
to next portion to be lined 200 uses can be considered as life of paver.
Further it is assumed that the shuttering of paver will be oiled after every 5 to 6 uses of the paver.
Considering this the quantity of shutter oil is assumed at 0.05 ltr / sqm.
For 1 cum CC :- Coarse aggregates : 0.75 cum Blending ratio : 65 :35
Fine aggregate : 0.41 cum Cement content : 330 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.

94
CANAL AND ALLIED WORKS

Consider laying concrete on both sides of the canal.


Therefore, deploy 2 concrete mixers ( diesel ) one on either side for lining.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 20-10 mm CA ( 0.074 cum ) : 4.00 min
Batching 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---
Batching cement parellel activity : ---
Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 5.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes
Output of CC for 73 mixes ( 73 x 50 / 330 ) say : 11.00 cum
Daily output of 2 mixers ( one on either side of paver ) ( 2 x 11.00 ) say : 22.00 cum
For 20 mm down size coarse aggregate 150 mm thick lining is assumed.
Concrete lining area per paver length of 3 m : 18 sqm
Quantity of concrete per use of paver ( 18 x 0.15 ) : 2.70 cum
Add for curveture at junction of sides and bed @ 3 % say : 0.08 cum
Total quantity of concrete / paver length : 2.78 cum
No. of mixes by each mixer / paver length 2.78 / ( 2 x 50 / 330 ) 9 mixes
Consider concrete production and laying as parallel activities.
Cycle time of paver with 50 minutes / hour working :
Time required for laying concrete / paver length ( 9x 5.5x 60/ 50 ) say : 59.00 minutes
Time required for releasing and moving paver : 3.00 minutes
Time required for cleaning and resetting paver : 5.00 minutes
Total time for 1.85 cum concrete lining : 67.00 minutes
Number of paver cycles per day ( 8 x 60 / 67 ) say : 7 cycles
Daily progress based on cycle time of paver ( 7 x 2.78 ) say : 19.50 cum
Area of lining per use : 18.00 sqm
Area of lining for 12 uses of paver ( 18 x 7 ) : 126.00 sqm
For curing concrete use of curing compound is proposed.
10 percent extra curing compound considered for overlaps and wastage.
Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 19.50 cum per day as progress of concreting for rate analysis.
1. Requirement of materials :
Cement for mix with 1 % wastage ( 19.5 x 330 x 1.01 ) : 6500 kg
Cement for incidentals @ 5 kg / cum ( 19.5 x 5 ) : 97 kg
Coarse aggregate 20-10 mm size range ( 19.5 x 0.75 x 0.65 x 1.02 ) : 9.70 cum
Coarse aggregate 10-4.75 mm size ( 19.5 x 0.75 x 0.35 x 1.02 ) : 5.22 cum
Fine aggregate ( 19.5 x 0.41 x 1.02 ) : 8.15 cum
Super plasticiser ( 19.5 x 1.0 x 1.02 ) : 19.90 ltrs
Curing compound @ 0.2 ltr / sqm ( 126 x 0.2 x 1.1 ) : 27.70 ltrs
2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixers 2 Nos. ( 1 on either side of paver ) for 8 hours.
Deploy 1 No. Manual paver for 8 hours for concrete lining.
Deploy 2 Nos. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement at paver site.

95
CANAL AND ALLIED WORKS

Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement at paver site.
3. Formwork & scaffolding :
No formwork / scaffolding required for lining by paver.
4. Requirement of work-force ( other than machinery crew ) :
Lining from both sides of canal using 2 mixers :
Mason Cl I : 2 Nos.
Heavy mazdoor:
For batching cement : 4 Nos.
For batching 20-10 mm size CA : 6 Nos.
For batching 10 mm below size CA : 4 Nos.
For batching FA : 6 Nos.
For remixing & filling mortar pans : 4 Nos.
For loading mortar pans : 4 Nos.
For unloading mortar pans and laying : 4 Nos.
For assisting Mason / Fitter, moving paver & spraying curing compound : 2 Nos.
Light mazdoor:
For conveying concrete @ 1 cum / day ( 8 x 50 x 2.78 / 59 ) say : 20 Nos.
For cleaning & miscellaneous works : 2 Nos.
Fitter for handling the paver : 1 No.
Heavy mazdoors assisting mason also assist fitter for moving and re-positioning of paver.
5. Use rate of manual paver :
Cost of manual paver ( for details refer Item : 32 ) `: 249750.00
Add for repairs / replacements / catwalks etc., @ 25% `: 62437.50
Deduct salvage value @ 10 % ( - ) `: -24975.00
Total `: 287212.50
Consider useful life of paver at 150 uses.
Use rate of paver for av. 150 uses `: 287213 / 150 `: 1914.75
Shutter oil 0.05 ltr /sqm for 18 sqm @ `: 33.00 / ltr `: 29.70
Total `: 1944.45
Area of concreting allowing for overlaps / free shutter (3x3x2) : 18 sqm
Uae rate of Manual Paver for concrete / use / sqm `: 108.03
( Excluding T & P / Profit / Overheads)

RATE ANALYSIS UNIT : 19.50 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 6500.00 5.56 36140.00
Cement for incidentals @ 5 kg / cum kg 97.00 5.56 539.32
2 Coarse aggregate 20-10 mm cum 9.70 1325.00 12852.50
Coarse aggregate 10 mm below cum 5.22 1615.00 8430.30
3 Fine aggregate cum 8.15 1000.00 8150.00
4 Super Plasticizer ltr 19.90 111.00 2208.90
5 Curing compound ltr 27.70 144.00 3988.80
6 Use rate of manual paver sqm 126.00 108.03 13611.15
7 Sundries LS 10.00 45.00 450.00
Total `: 86370.97
Add for small Tools and Plants @ 1% `: 863.71
Add for Contractor's Profit @ 10% `: 8637.10
Contd

96
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Overheads @ 5% `: 4318.55
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 100190.33

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 16.00 29.00 464.00
Fuel / Energy charges Hour 16.00 95.00 1520.00
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 16.00 5.00 80.00
Fuel / Energy charges Hour 16.00 21.00 336.00
5 Sundries LS 5.00 45.00 225.00
Total `: 2943.00
Add for small Tools and Plants @ 1% `: 29.43
Add for Contractor's Profit on DPOL / Energy @ 10% `: 228.43
Add for Contractor's Overheads @ 5% `: 147.15
Total hire charges of Machinery : `: 3348.01

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 16.00 223.00 3568.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 16.00 158.00 2528.00
5 Mason Class-I Day 2.00 436.00 872.00
6 Maistry Day 1.00 436.00 436.00
7 Fitter Day 1.00 436.00 436.00
8 Heavy mazdoor
for batching materials Day 20.00 411.00 8220.00
for loading mortar pans Day 8.00 411.00 3288.00
for laying and moving paver Day 6.00 411.00 2466.00
9 Light mazdoor
for conveying concrete Day 20.00 411.00 8220.00
for cleaning / washing Day 2.00 411.00 822.00
Total `: 30969.75
Add for small Tools and Plants @ 1% `: 309.70
Add for Contractor's Profit @ 10% `: 3096.98
Add for hidden cost on Labour @ 15% `: 4645.46
Add for Contractor's Overheads @ 5% `: 1548.49
Total cost of Labour : `: 40570.37

97
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ABSTRACT:
A. Cost of Materials inluding royalty charges `: 100190.33
B. Hire charges of Machinery `: 3348.01
C. Cost of Labour `: 40570.37
TOTAL `: 144108.70
Add for other enabling works @ 0.90% `: 1296.98
Total cost for 19.50 cum `: 145405.68
Rate per cum `: 7456.70
Rate approved per cum `: 7457.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.33

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than
15 N /sq mm ) grade cement concrete using 40 mm down approved, clean, hard, graded
aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning,
batching, mixing, formwork, placing in position, levelling, vibrating, finishing, curing etc.,complete
with lead upto 50 m and all lifts. (Cement content : 240 kg / cum with use of super plasticiser)

DATA:For 1 cum CC :- Coarse aggregates : 0.86 cum Blending ratio : 50 :30 : 20


Fine aggregate : 0.42 cum Cement content : 240 kg Super plasticizer : 0.72 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 40 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 40-20 mm CA ( 0.094 cum ) : 4.00 min
Batching 20-10 mm & 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---
Batching cement parellel activity : ---
Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 5.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes
Output of CC for 73 mixes ( 73 x 50 / 240 ) say : 15.20 cum
For 40 mm down size coarse aggregate 150 mm thick lining is assumed.
For curing concrete use of curing compound is proposed.
10 percent extra curing compound considered for overlaps and wastage.
Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 15.20 cum per day as progress of concreting for rate analysis.

1. Requirement of materials :
Cement for mix with 1 % wastage ( 15.2 x 240 x 1.01 ) : 3685 kg
Cement for incidentals @ 5 kg / cum ( 15.2 x 5 ) : 76 kg
Coarse aggregate 40-20 mm size range ( 15.2 x 0.9 x 0.5 x 1.02 ) : 7.00 cum
Coarse aggregate 20-10 mm size range ( 15.2 x 0.9 x 0.3 x 1.02 ) : 4.20 cum
Coarse aggregate 10-4.75 mm size ( 15.2 x 0.9 x 0.2 x 1.02 ) : 2.80 cum
Fine aggregate ( 15.2 x 0.4 x 1.02 ) : 6.20 cum
Super plasticiser ( 15.2 x 0.72 x 1.02 ) : 11.20 ltrs
Curing compound @ 0.2 ltr / sqm ( 15.2 x 0.2 x 1.1/ 0.15 ) : 22.30 ltrs

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2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours.
Deploy 1 No. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement.
Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement.
3. Formwork & scaffolding :
No required for bed lining. Lump-sum provision is considered formwork.

4. Requirement of work-force ( other than machinery crew ) :


Mason Cl I : 1 No.
Heavy mazdoor:
For batching cement : 2 Nos.
For batching 40-20 CA : 3 Nos.
For batching 20-10 & 10-4.75 CA : 3 Nos.
For batching FA : 3 Nos.
For remixing & filling mortar pans : 2 Nos.
For loading mortar pans : 2 Nos.
For unloading mortar pans and laying : 2 Nos.
For assisting Mason / spraying curing compound : 1 No.
Light mazdoor:
For conveying concrete @ 1 cum / day say : 15 Nos.
For cleaning & miscellaneous works : 1 No.

RATE ANALYSIS UNIT : 15.20 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 3685.00 5.56 20488.60
Cement for incidentals @ 5 kg / cum kg 76.00 5.56 422.56
2 Coarse aggregate 40-20 mm cum 7.00 1015.00 7105.00
Coarse aggregate 20-10 mm cum 4.20 1325.00 5565.00
Coarse aggregate 10 mm below cum 2.80 1615.00 4522.00
3 Fine aggregate cum 6.20 1000.00 6200.00
4 Super Plasticizer ltr 11.20 111.00 1243.20
5 Curing compound ltr 22.30 144.00 3211.20
6 Sundries ( formwork / supports etc ) LS 3.00 45.00 135.00
Total `: 48892.56
Add for small Tools and Plants @ 1% `: 488.93
Add for Contractor's Profit @ 10% `: 4889.26
Add for Contractor's Overheads @ 5% `: 2444.63
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 56715.37

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
Contd

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CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 21.00 168.00
Total `: 1518.00
Add for small Tools and Plants @ 1% `: 15.18
Add for Contractor's Profit on DPOL / Energy @ 10% `: 113.13
Add for Contractor's Overheads @ 5% `: 75.90
Total hire charges of Machinery : `: 1722.21

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 8.00 158.00 1264.00
5 Mason Class-I Day 1.00 436.00 436.00
6 Maistry Day 1.00 436.00 436.00
7 Heavy mazdoor
for batching materials Day 13.00 411.00 5343.00
for loading mortar pans Day 2.00 411.00 822.00
for laying Day 3.00 411.00 1233.00
8 Light mazdoor
for conveying concrete Day 15.00 411.00 6165.00
for cleaning / washing / curing Day 1.00 411.00 411.00
Total `: 18007.75
Add for small Tools and Plants @ 1% `: 180.08
Add for Contractor's Profit @ 10% `: 1800.78
Add for hidden cost on Labour @ 15% `: 2701.16
Add for Contractor's Overheads @ 5% `: 900.39
Total cost of Labour : `: 23590.15

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 56715.37
B. Hire charges of Machinery `: 1722.21
C. Cost of Labour `: 23590.15
TOTAL `: 82027.73
Add for other enabling works @ 0.90% `: 738.25
Total cost for 15.20 cum `: 82765.98
Rate per cum `: 5445.13
Rate approved per cum `: 5445.00

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CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.34

ITEM: Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than
15 N /sq mm ) grade cement concrete using 20 mm down approved, clean, hard, graded
aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning,
batching, mixing, formwork, placing in position, levelling, vibrating, finishing, curing etc.,complete
with lead upto 50 m and all lifts. (Cement content : 270 kg / cum with use of super plasticiser)

DATA:For 1 cum CC :- Coarse aggregates : 0.77 cum Blending ratio : 65 :35


Fine aggregate : 0.47 cum Cement content : 270 kg Super plasticizer : 0.80 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 20-10 mm CA ( 0.093 cum ) : 4.00 min
Batching 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---
Batching cement parellel activity : ---
Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 5.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes
Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum
For 20 mm down size coarse aggregate 150 mm thick bed lining is assumed.
For curing concrete use of curing compound is proposed.
10 percent extra curing compound considered for overlaps and wastage.
Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 13.50 cum per day as progress of concreting for rate analysis.

1. Requirement of materials :
Cement for mix with 1 % wastage ( 13.5 x 270 x 1.01 ) : 3682 kg
Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg
Coarse aggregate 20-10 mm size range ( 13.5 x 0.77 x 0.65 x 1.02 ) : 6.90 cum
Coarse aggregate 10-4.75 mm size ( 13.5 x 0.77 x 0.35 x 1.02 ) : 3.70 cum
Fine aggregate ( 13.5 x 0.47 x 1.02 ) : 6.47 cum
Super plasticiser ( 13.5 x 0.8 x 1.02 ) : 11.00 ltrs
Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs

2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours.
Deploy 1 No. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement.
Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement.

3. Formwork & scaffolding :


No formwork / scaffolding required for bed lining.
4. Requirement of work-force ( other than machinery crew ) :
Mason Cl I : 1 No.

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CANAL AND ALLIED WORKS

Heavy mazdoor:
For batching cement : 2 Nos.
For batching 20-10 mm CA : 3 Nos.
For batching 10-4.75 mm CA : 2 Nos.
For batching FA : 3 Nos.
For remixing & filling mortar pans : 2 Nos.
For loading mortar pans : 2 Nos.
For unloading mortar pans and laying : 2 Nos.
For assisting Mason / spraying curing compound : 1 No.
Light mazdoor:
For conveying concrete @ 1 cum / day say : 14 Nos.
For cleaning & miscellaneous works : 1 No.

RATE ANALYSIS UNIT : 13.50 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 3682.00 5.56 20471.92
Cement for incidentals @ 5 kg / cum kg 67.00 5.56 372.52
2 Coarse aggregate 20-10 mm cum 6.90 1325.00 9142.50
Coarse aggregate 10 mm below cum 3.70 1615.00 5975.50
3 Fine aggregate cum 6.47 1000.00 6470.00
4 Super Plasticizer ltr 11.00 111.00 1221.00
5 Curing compound ltr 19.80 144.00 2851.20
6 Sundries ( formwork / supports etc ) LS 3.00 45.00 135.00
Total `: 46639.64
Add for small Tools and Plants @ 1% `: 466.40
Add for Contractor's Profit @ 10% `: 4663.96
Add for Contractor's Overheads @ 5% `: 2331.98
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 54101.98

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 21.00 168.00
Total `: 1518.00
Add for small Tools and Plants @ 1% `: 15.18
Add for Contractor's Profit on DPOL / Energy @ 10% `: 113.13
Add for Contractor's Overheads @ 5% `: 75.90
Total hire charges of Machinery : `: 1722.21

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CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 8.00 158.00 1264.00
5 Mason Class-I Day 1.00 436.00 436.00
6 Maistry Day 1.00 436.00 436.00
7 Heavy mazdoor
for batching materials Day 12.00 411.00 4932.00
for loading mortar pans Day 2.00 411.00 822.00
for laying Day 3.00 411.00 1233.00
8 Light mazdoor
for conveying concrete Day 14.00 411.00 5754.00
for cleaning / washing / curing Day 1.00 411.00 411.00
Total `: 17185.75
Add for small Tools and Plants @ 1% `: 171.86
Add for Contractor's Profit @ 10% `: 1718.58
Add for hidden cost on Labour @ 15% `: 2577.86
Add for Contractor's Overheads @ 5% `: 859.29
Total cost of Labour : `: 22513.33

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 54101.98
B. Hire charges of Machinery `: 1722.21
C. Cost of Labour `: 22513.33
TOTAL `: 78337.52
Add for other enabling works @ 0.90% `: 705.04
Total cost for 13.50 cum `: 79042.56
Rate per cum `: 5855.00
Rate approved per cum `: 5855.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.35

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than
20 N /sq mm ) grade cement concrete using 40 mm down approved, clean, hard, graded
aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning,
batching, mixing, formwork, placing in position, levelling, vibrating, finishing, curing etc.,complete
with lead upto 50 m and all lifts. (Cement content : 270 kg / cum with use of super plasticiser)

DATA:For 1 cum CC :- Coarse aggregates : 0.845 cum Blending ratio : 50 :30 : 20


Fine aggregate : 0.415 cum Cement content : 270 kg Super plasticizer : 0.8 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 40 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 40-20 mm CA ( 0.078 cum ) : 4.00 min
Batching 20-10 mm & 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---

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CANAL AND ALLIED WORKS

Batching cement parellel activity : ---


Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 5.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 5.5 ) 73 mixes
Output of CC for 73 mixes ( 73 x 50 / 270 ) say : 13.50 cum
For 40 mm down size coarse aggregate 150 mm thick lining is assumed.
For curing concrete use of curing compound is proposed with 10 % extra.
Water is required only for concrete mixing and washing. One tanker load ( 8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 13.50 cum per day as progress of concreting for rate analysis.
1. Requirement of materials :
Cement for mix with 1 % wastage ( 13.5 x 270 x 1.01 ) : 3682 kg
Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg
Coarse aggregate 40-20 mm size range ( 13.5 x 0.845 x 0.5 x 1.02 ) : 5.81 cum
Coarse aggregate 20-10 mm size range ( 13.5 x 0.845 x 0.3 x 1.02 ) : 3.49 cum
Coarse aggregate 10-4.75 mm size ( 13.5 x 0.845 x 0.2 x 1.02 ) : 2.33 cum
Fine aggregate ( 13.5 x 0.415 x 1.02 ) : 5.71 cum
Super plasticiser ( 13.5 x 0.8 x 1.02 ) : 11.00 ltrs
Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs
2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours.
Deploy 1 No. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement.
Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement.
3. Formwork & scaffolding :
No formwork / scaffolding required for bed lining.
4. Requirement of work-force ( other than machinery crew ) :
Mason Cl I : 1 No.
Heavy mazdoor:
For batching cement : 2 Nos.
For batching 40-20 CA : 3 Nos.
For batching 20-10 & 10-4.75 CA : 3 Nos.
For batching FA : 3 Nos.
For remixing & filling mortar pans : 2 Nos.
For loading mortar pans : 2 Nos.
For unloading mortar pans and laying : 2 Nos.
For assisting Mason / spraying curing compound : 1 No.
Light mazdoor:
For conveying concrete @ 1 cum / day say : 14 Nos.
For cleaning & miscellaneous works : 1 No.

RATE ANALYSIS UNIT : 13.50 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 3682.00 5.56 20471.92
Cement for incidentals @ 5 kg / cum kg 67.00 5.56 372.52
Contd

104
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
2 Coarse aggregate 40-20 mm cum 5.81 1015.00 5897.15
Coarse aggregate 20-10 mm cum 3.49 1325.00 4624.25
Coarse aggregate 10 mm below cum 2.33 1615.00 3762.95
3 Fine aggregate cum 5.71 1000.00 5710.00
4 Super Plasticizer ltr 11.00 111.00 1221.00
5 Curing compound ltr 19.80 144.00 2851.20
6 Sundries ( formwork / supports etc ) LS 3.00 45.00 135.00
Total `: 45045.99
Add for small Tools and Plants @ 1% `: 450.46
Add for Contractor's Profit @ 10% `: 4504.60
Add for Contractor's Overheads @ 5% `: 2252.30
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 52253.35

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 21.00 168.00
Total `: 1518.00
Add for small Tools and Plants @ 1% `: 15.18
Add for Contractor's Profit on DPOL / Energy @ 10% `: 113.13
Add for Contractor's Overheads @ 5% `: 75.90
Total hire charges of Machinery : `: 1722.21

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 8.00 158.00 1264.00
5 Mason Class-I Day 1.00 436.00 436.00
6 Maistry Day 1.00 436.00 436.00
7 Heavy mazdoor
for batching materials Day 13.00 411.00 5343.00
for loading mortar pans Day 2.00 411.00 822.00
for laying Day 3.00 411.00 1233.00
Contd

105
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
8 Light mazdoor
for conveying concrete Day 14.00 411.00 5754.00
for cleaning / washing Day 1.00 411.00 411.00
Total `: 17596.75
Add for small Tools and Plants @ 1% `: 175.97
Add for Contractor's Profit @ 10% `: 1759.68
Add for hidden cost on Labour @ 15% `: 2639.51
Add for Contractor's Overheads @ 5% `: 879.84
Total cost of Labour : `: 23051.74

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 52253.35
B. Hire charges of Machinery `: 1722.21
C. Cost of Labour `: 23051.74
TOTAL `: 77027.30
Add for other enabling works @ 0.90% `: 693.25
Total cost for 13.50 cum `: 77720.54
Rate per cum `: 5757.08
Rate approved per cum `: 5757.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.36

ITEM: Providing and laying insitu vibrated M-20 ( 28 days cube compressive strength not less than
20 N /sq mm ) grade cement concrete using 20 mm down approved, clean, hard, graded
aggregates for bed lining of canal including cost of all materials, machinery, labour, cleaning,
batching, mixing, formwork, placing in position, levelling, vibrating, finishing, curing etc.,complete
with lead upto 50 m and all lifts. (Cement content : 330 kg / cum with use of super plasticiser)

DATA:For 1 cum CC :- Coarse aggregates : 0.75 cum Blending ratio : 65 :35


Fine aggregate : 0.41 cum Cement content : 330 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Consider 300 / 200 ltr capacity mixer and 50 kg cement per mix for use of 20 mm down CA.
Equivalent volume batching using 0.3 x 0.3 x 0.3 m size boxes assumed for batching CA & FA.
Cycle time for batching / mixing / unloading 1 mix :
Batching 20-10 mm CA ( 0.074 cum ) : 3.00 min
Batching 10 mm below CA parellel activity : ---
Batching fine aggregate parellel activity : ---
Batching cement parellel activity : ---
Loading mixer drum & miscellaneous : 1.00 min
Mixing and unloading parellel activity : ---
Add for possible delays in any of the activity : 0.50 min
Total : 4.50 min
No. of mixes per day with 50 min / hr working ( 50 x 8 / 4.5 ) 89 mixes
Output of CC for 89 mixes ( 89 x 50 / 330 ) say : 13.50 cum
For 20 mm down size coarse aggregate 150 mm thick lining is assumed.
For curing concrete use of curing compound is proposed.

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CANAL AND ALLIED WORKS

10 percent extra curing compound considered for overlaps and wastage.


Water is required only for concrete mixing and washing. One tanker load (8000 ltrs) is adequate
for 2 days work. For 1 day work consider 5 hp pump for 0.25 hour & water tanker for 0.5 hour.
Consider 13.50 cum per day as progress of concreting for rate analysis.
1. Requirement of materials :
Cement for mix with 1 % wastage ( 13.5 x 330 x 1.01 ) : 4500 kg
Cement for incidentals @ 5 kg / cum ( 13.5 x 5 ) : 67 kg
Coarse aggregate 20-10 mm size range ( 13.5 x 0.75 x 0.65 x 1.02 ) : 6.71 cum
Coarse aggregate 10-4.75 mm size ( 13.5 x 0.75 x 0.35 x 1.02 ) : 3.61 cum
Fine aggregate ( 13.5 x 0.41 x 1.02 ) : 5.65 cum
Super plasticiser ( 13.5 x 1.0 x 1.02 ) : 13.80 ltrs
Curing compound @ 0.2 ltr / sqm ( 13.5 x 0.2 x 1.1/ 0.15 ) : 19.80 ltrs
2. Requirement of machinery :
Deploy 300 / 200 ltr diesel concrete mixer 1 No. for 8 hours.
Deploy 1 No. Needle vibraters for 8 hours for compacting concrete.
Deploy 1 Pump 5 hp for 0.25 hour for water requirement.
Deploy 1 Water tanker 8000 ltr capacity for 0.5 hour for water requirement.
3. Formwork & scaffolding :
No formwork / scaffolding required for bed lining.
4. Requirement of work-force ( other than machinery crew ) :
Mason Cl I : 1 No.
Heavy mazdoor:
For batching cement : 2 Nos.
For batching 20-10 mm CA : 3 Nos.
For batching 10-4.75 mm CA : 2 Nos.
For batching FA : 3 Nos.
For remixing & filling mortar pans : 2 Nos.
For loading mortar pans : 2 Nos.
For unloading mortar pans and laying : 2 Nos.
For assisting Mason / spraying curing compound : 1 No.
Light mazdoor:
For conveying concrete @ 1 cum / day say : 14 Nos.
For cleaning & miscellaneous works : 1 No.

RATE ANALYSIS UNIT : 13.50 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 4500.00 5.56 25020.00
Cement for incidentals @ 5 kg / cum kg 67.00 5.56 372.52
2 Coarse aggregate 20-10 mm cum 6.71 1325.00 8890.75
Coarse aggregate 10 mm below cum 3.61 1615.00 5830.15
3 Fine aggregate cum 5.65 1000.00 5650.00
4 Super Plasticizer ltr 13.80 111.00 1531.80
5 Curing compound ltr 19.80 144.00 2851.20
6 Sundries ( formwork / supports etc ) LS 3.00 45.00 135.00
Total `: 50281.42
Add for small Tools and Plants @ 1% `: 502.81
Add for Contractor's Profit @ 10% `: 5028.14
Contd

107
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Overheads @ 5% `: 2514.07
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 58326.45

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
2 5 hp pump ( diesel ) Hour 0.25 5.00 1.25
Fuel / Energy charges Hour 0.25 95.00 23.75
3 Water tanker 8000 ltr Hour 0.50 227.00 113.50
Fuel / Energy charges Hour 0.50 359.00 179.50
4 Needle vibrator 40 mm dia ( petrol ) Hour 8.00 5.00 40.00
Fuel / Energy charges Hour 8.00 21.00 168.00
Total `: 1518.00
Add for small Tools and Plants @ 1% `: 15.18
Add for Contractor's Profit on DPOL / Energy @ 10% `: 113.13
Add for Contractor's Overheads @ 5% `: 75.90
Total hire charges of Machinery : `: 1722.21

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.25 109.00 27.25
3 Crew for Water tanker Hour 0.50 173.00 86.50
4 Crew for Vibrator Hour 8.00 158.00 1264.00
5 Mason Class-I Day 1.00 436.00 436.00
6 Maistry Day 1.00 436.00 436.00
7 Heavy mazdoor
for batching materials Day 12.00 411.00 4932.00
for loading mortar pans Day 2.00 411.00 822.00
for laying Day 3.00 411.00 1233.00
8 Light mazdoor
for conveying concrete Day 14.00 411.00 5754.00
for cleaning / washing / curing Day 1.00 411.00 411.00
Total `: 17185.75
Add for small Tools and Plants @ 1% `: 171.86
Add for Contractor's Profit @ 10% `: 1718.58
Add for hidden cost on Labour @ 15% `: 2577.86
Add for Contractor's Overheads @ 5% `: 859.29
Total cost of Labour : `: 22513.33

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CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 58326.45
B. Hire charges of Machinery `: 1722.21
C. Cost of Labour `: 22513.33
TOTAL `: 82561.98
Add for other enabling works @ 0.90% `: 743.06
Total cost for 13.50 cum `: 83305.04
Rate per cum `: 6170.74
Rate approved per cum `: 6171.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.37

ITEM: Providing and fixing 50 mm dia and 125 mm long perforated GI pressure relief pipe
with one end closed with perforated GI plate and other end provided with alluminium lid
hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete
with all leads and lifts.

DATA:Consider 10 Nos perforated 50 mm dia GI pipes 125 mm long each for rate analysis.

1. Requirement of materials :
GI pipe 50 mm dia 10 Nos ( 0.125 x 10 ) : 1.25 Rm
GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos.
2. Requirement of machinery :
No machinery proposed. Lump-sum provision considered for drilling holes in pipes.
3. Requirement of work-force :
Pipe fitter : 0.5 No.
Heavy mazdoor : 0.5 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 GI pipe 50 mm dia 10 Nos Rm 1.25 292.00 365.00
2 GI plate & Alluminium lid ( hinged ) LS 10.00 45.00 450.00
Total `: 815.00
Add for small Tools and Plants @ 1% `: 8.15
Add for Contractor's Profit @ 10% `: 81.50
Add for Contractor's Overheads @ 5% `: 40.75
Total cost of Materials : `: 945.40

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Drilling 8 mm dia holes LS 2.00 45.00 90.00
0.00 0.00 0.00
Total `: 90.00
Add for small Tools and Plants @ 1% `: 0.90
Add for Contractor's Profit on DPOL / Energy @ 10% `: 9.00
Add for Contractor's Overheads @ 5% `: 4.50
Total hire charges of Machinery : `: 104.40

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C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Pipe fitter Day 0.50 436.00 218.00
2 Heavy mazdoor Day 0.50 411.00 205.50
Total `: 423.50
Add for small Tools and Plants @ 1% `: 4.24
Add for Contractor's Profit @ 10% `: 42.35
Add for hidden cost on Labour @ 15% `: 63.53
Add for Contractor's Overheads @ 5% `: 21.18
Total cost of Labour : `: 554.79

ABSTRACT:
A. Cost of Materials `: 945.40
B. Hire charges of Machinery `: 104.40
C. Cost of Labour `: 554.79
TOTAL `: 1604.59
Add for enabling works @ 0.90% `: 14.44
Total cost for 10.00 Nos. `: 1619.03
Rate per Each `: 161.90
Rate approved per Each `: 162.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.38

ITEM: Providing and fixing 50 mm dia and 225 mm long perforated GI pressure relief pipe
with one end closed with perforated GI plate and other end provided with alluminium lid
hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete
with all leads and lifts.

DATA:Consider 10 Nos perforated 50 mm dia GI pipes 225 mm long each.


1. Requirement of materials :
GI pipe 50 mm dia 10 Nos ( 0.225 x 10 ) : 2.25 Rm
GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos.
2. Requirement of machinery :
No machinery proposed. Lump-sum provision considered for drilling holes in pipes.
3. Requirement of work-force :
Pipe fitter : 0.5 No.
Heavy mazdoor : 0.5 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 GI pipe 50 mm dia 10 Nos Rm 2.25 292.00 657.00
2 GI plate & Alluminium lid ( hinged ) LS 10.00 45.00 450.00
Total `: 1107.00
Add for small Tools and Plants @ 1% `: 11.07
Add for Contractor's Profit @ 10% `: 110.70
Add for Contractor's Overheads @ 5% `: 55.35
Total cost of Materials : `: 1284.12

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CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Drilling 8 mm dia holes LS 4.00 45.00 180.00
0.00 0.00 0.00
Total `: 180.00
Add for small Tools and Plants @ 1% `: 1.80
Add for Contractor's Profit on DPOL / Energy @ 10% `: 18.00
Add for Contractor's Overheads @ 5% `: 9.00
Total hire charges of Machinery : `: 208.80

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Pipe fitter Day 0.50 436.00 218.00
2 Heavy mazdoor Day 0.50 411.00 205.50
Total `: 423.50
Add for small Tools and Plants @ 1% `: 4.24
Add for Contractor's Profit @ 10% `: 42.35
Add for hidden cost on Labour @ 15% `: 63.53
Add for Contractor's Overheads @ 5% `: 21.18
Total cost of Labour : `: 554.79

ABSTRACT:
A. Cost of Materials `: 1284.12
B. Hire charges of Machinery `: 208.80
C. Cost of Labour `: 554.79
TOTAL `: 2047.71
Add for enabling works @ 0.90% `: 18.43
Total cost for 10.00 Nos. `: 2066.13
Rate per Each `: 206.61
Rate approved per Each `: 207.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.39

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

DATA:Consider 10 Nos perforated 50 mm dia GI pipes 300 mm long each.

1. Requirement of materials :
GI pipe 50 mm dia 10 Nos ( 0.3 x 10 ) : 3.00 Rm
GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos.
2. Requirement of machinery :
No machinery proposed. Lump-sum provision considered for drilling holes in pipes.
3. Requirement of work-force :
Pipe fitter : 0.5 No.
Heavy mazdoor : 0.5 No.

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RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 GI pipe 50 mm dia 10 Nos Rm 3.00 292.00 876.00
2 GI plate & Alluminium lid ( hinged ) LS 10.00 45.00 450.00
Total `: 1326.00
Add for small Tools and Plants @ 1% `: 13.26
Add for Contractor's Profit @ 10% `: 132.60
Add for Contractor's Overheads @ 5% `: 66.30
Total cost of Materials : `: 1538.16

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Drilling 8 mm dia holes LS 7.00 45.00 315.00
0.00 0.00 0.00
Total `: 315.00
Add for small Tools and Plants @ 1% `: 3.15
Add for Contractor's Profit on DPOL / Energy @ 10% `: 31.50
Add for Contractor's Overheads @ 5% `: 15.75
Total hire charges of Machinery : `: 365.40

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Pipe fitter Day 0.50 436.00 218.00
2 Heavy mazdoor Day 0.50 411.00 205.50
Total `: 423.50
Add for small Tools and Plants @ 1% `: 4.24
Add for Contractor's Profit @ 10% `: 42.35
Add for hidden cost on Labour @ 15% `: 63.53
Add for Contractor's Overheads @ 5% `: 21.18
Total cost of Labour : `: 554.79

ABSTRACT:
A. Cost of Materials `: 1538.16
B. Hire charges of Machinery `: 365.40
C. Cost of Labour `: 554.79
TOTAL `: 2458.35
Add for enabling works @ 0.90% `: 22.13
Total cost for 10.00 Nos. `: 2480.47
Rate per Each `: 248.05
Rate approved per Each `: 248.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.40

ITEM: Providing and fixing 50 mm dia and 450 mm long perforated GI pressure relief pipe
with one end closed with perforated GI plate and other end provided with alluminium lid

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CANAL AND ALLIED WORKS

hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete
with all leads and lifts.

DATA:Consider 10 Nos perforated 50 mm dia GI pipes 450 mm long each.

1. Requirement of materials :
GI pipe 50 mm dia 10 Nos ( 0.45 x 10 ) : 4.50 Rm
GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos.

2. Requirement of machinery :
No machinery proposed. Lump-sum provision considered for drilling holes in pipes.

3. Requirement of work-force :
Pipe fitter : 0.5 No.
Heavy mazdoor : 0.5 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 GI pipe 50 mm dia 10 Nos Rm 4.50 292.00 1314.00
2 GI plate & Alluminium lid ( hinged ) LS 10.00 45.00 450.00
Total `: 1764.00
Add for small Tools and Plants @ 1% `: 17.64
Add for Contractor's Profit @ 10% `: 176.40
Add for Contractor's Overheads @ 5% `: 88.20
Total cost of Materials : `: 2046.24

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Drilling 8 mm dia holes LS 10.00 45.00 450.00
0.00 0.00 0.00
Total `: 450.00
Add for small Tools and Plants @ 1% `: 4.50
Add for Contractor's Profit on DPOL / Energy @ 10% `: 45.00
Add for Contractor's Overheads @ 5% `: 22.50
Total hire charges of Machinery : `: 522.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Pipe fitter Day 0.50 436.00 218.00
2 Heavy mazdoor Day 0.50 411.00 205.50
Total `: 423.50
Add for small Tools and Plants @ 1% `: 4.24
Add for Contractor's Profit @ 10% `: 42.35
Add for hidden cost on Labour @ 15% `: 63.53
Add for Contractor's Overheads @ 5% `: 21.18
Total cost of Labour : `: 554.79

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CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials `: 2046.24
B. Hire charges of Machinery `: 522.00
C. Cost of Labour `: 554.79
TOTAL `: 3123.03
Add for enabling works @ 0.90% `: 28.11
Total cost for 10.00 Nos. `: 3151.13
Rate per Each `: 315.11
Rate approved per Each `: 315.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.41

ITEM: Providing and fixing 50 mm dia and 750 mm long perforated GI pressure relief pipe
with one end closed with perforated GI plate and other end provided with alluminium lid
hinged to pipe including cost of all materials, labour, drilling 8 mm dia holes etc., complete
with all leads and lifts.

DATA:Consider 10 Nos perforated 50 mm dia GI pipes 750 mm long each.

1. Requirement of materials :
GI pipe 50 mm dia 10 Nos ( 0.75 x 10 ) : 7.50 Rm
GI plate & Alluminium lid ( hinged ) ( 1 x 10 ) : 10 Nos.
2. Requirement of machinery :
No machinery proposed. Lump-sum provision considered for drilling holes in pipes.
3. Requirement of work-force :
Pipe fitter : 0.5 No.
Heavy mazdoor : 0.5 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 GI pipe 50 mm dia Rm 7.50 292.00 2190.00
2 GI plate & Alluminium lid ( hinged ) LS 10.00 45.00 450.00
Total `: 2640.00
Add for small Tools and Plants @ 1% `: 26.40
Add for Contractor's Profit @ 10% `: 264.00
Add for Contractor's Overheads @ 5% `: 132.00
Total cost of Materials : `: 3062.40

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Drilling 8 mm dia holes LS 15.00 45.00 675.00
0.00 0.00 0.00
Total `: 675.00
Add for small Tools and Plants @ 1% `: 6.75
Add for Contractor's Profit on DPOL / Energy @ 10% `: 67.50
Add for Contractor's Overheads @ 5% `: 33.75
Total hire charges of Machinery : `: 783.00

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CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Pipe fitter Day 0.50 436.00 218.00
2 Heavy mazdoor Day 0.50 411.00 205.50
Total `: 423.50
Add for small Tools and Plants @ 1% `: 4.24
Add for Contractor's Profit @ 10% `: 42.35
Add for hidden cost on Labour @ 15% `: 63.53
Add for Contractor's Overheads @ 5% `: 21.18
Total cost of Labour : `: 554.79

ABSTRACT:
A. Cost of Materials `: 3062.40
B. Hire charges of Machinery `: 783.00
C. Cost of Labour `: 554.79
TOTAL `: 4400.19
Add for enabling works @ 0.90% `: 39.60
Total cost for 10.00 Nos. `: 4439.79
Rate per Each `: 443.98
Rate approved per Each `: 444.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.42

ITEM: Drilling 1.00 m deep 32 mm dia pressure relief hole below pressure relief pipe for bed /
side lining of canal laid on rock including cost of all materials, machinery, labour etc.,
complete with all leads and lifts.

DATA:Consider 32 mm dia jack hammer dilling .


Rate of drilling assumed per hour : 5.00 Rm
Deploy 1 air compressor 8.5 cmm and 2 jack hammers for drilling.
Rate of progress for 1 m deep holes per hour with 2 jack hammers. : 10 holes
Time required for drilling 10 m ( 10 / ( 2 x 5 ) : 1 hour
Consider drilling 10 holes for rate analysis.
1. Requirement of materials :
Jack hammer drill rod ( 10 x 1 ) : 10 m drilling

2. Requirement of machinery :
Deploy 8.5 cmm Air compressor ( diesel ) for 1 hour.
Deploy 2 Nos. Jack hammers for 1 hour for drilling.

3. Requirement of work-force ( other than machinery crew ) :


No work-force required other than machinery crew.

4. Use rate of materials :


Cost of 1.5 m drill rod @ `: 4054.00 / Each `: 4054.00
Life of drill rod for drilling in hard rock with reconditioning : 150 Rm
Use rate of drill rod per Rm drilling ( cost / life ) `: 27.03
Cost of 25 mm dia air hose 50 m @ `: 204.00 / Rm `: 10200.00
Life of air hose : 800 hours

115
CANAL AND ALLIED WORKS

Use rate of air hose per hour ( cost / life ) `: 12.75


Consider 10 holes of 1 m depth for analysis.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Use rate of drill rod 1.5 m long Rm 10.00 27.03 270.27
Reconditioning charges @ 10 % 27.03
2 Use rate of air hose 2 Nos. Hour 2.00 12.75 25.50
Total `: 322.79
Add for small Tools and Plants @ 1% `: 3.23
Add for Contractor's Profit @ 10% `: 32.28
Add for Contractor's Overheads @ 5% `: 16.14
Total cost of Materials : `: 374.44

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Air compressor 8.5 cmm diesel Hour 1.00 137.00 137.00
Fuel / Energy charges Hour 1.00 1067.00 1067.00
2 Jack hammer 2 Nos. Hour 2.00 10.00 20.00
Fuel / Energy charges Hour 2.00 7.00 14.00
Total `: 1238.00
Add for small Tools and Plants @ 1% `: 12.38
Add for Contractor's Profit on DPOL / Energy @ 10% `: 108.10
Add for Contractor's Overheads @ 5% `: 61.90
Total hire charges of Machinery : `: 1420.38

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Air compressor Hour 1.00 214.00 214.00
2 Crew for Jack hammer Hour 2.00 334.00 668.00
Total `: 882.00
Add for small Tools and Plants @ 1% `: 8.82
Add for Contractor's Profit @ 10% `: 88.20
Add for hidden cost on Labour @ 15% `: 132.30
Add for Contractor's Overheads @ 5% `: 44.10
Total cost of Labour : `: 1155.42

ABSTRACT:
A. Cost of Materials `: 374.44
B. Hire charges of Machinery `: 1420.38
C. Cost of Labour `: 1155.42
TOTAL `: 2950.24
Add for enabling works @ 0.90% `: 26.55
Total cost for 10.00 Nos. `: 2976.79
Rate per Each `: 297.68
Rate approved per Each `: 298.00

116
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.43

ITEM: Providing and forming 350 x 350 x 400 mm deep filter drain consisting of 75 mm thick
10 mm down coarse aggregate layer around pressure relief pipe and 75 mm thick sand
layer around coarse aggregate layer including cost of all materials, labour, excavation of pit
etc., complete with lead upto 50 m and all lifts.

DATA:Consider 10 Nos filter drains.

1. Requirement of materials :
10-4.75 mm filter (10 x 0.2 x 0.2 x 0.4 x 1.02 ) 0.16 cum
Sand filter ( 10 x 0.35 x 0.35 x 0.4 x 1.02 - 0.16 ) 0.34 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
Mason Cl- II : 0.1 No.
Heavy mazdoor : 0.1 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Coarse aggregate 10-4.75 mm cum 0.15 1615.00 242.25
2 Sand ( unscreened ) cum 0.35 815.00 285.25
Total `: 527.50
Add for small Tools and Plants @ 1% `: 5.28
Add for Contractor's Profit @ 10% `: 52.75
Add for Contractor's Overheads @ 5% `: 26.38
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 611.90

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Mason Cl- II Day 0.10 421.00 42.10
2 Heavy mazdoor Day 0.10 411.00 41.10
Total `: 83.20
Contd

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CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 0.83
Add for Contractor's Profit @ 10% `: 8.32
Add for hidden cost on Labour @ 15% `: 12.48
Add for Contractor's Overheads @ 5% `: 4.16
Total cost of Labour : `: 108.99

ABSTRACT:
A. Cost of Materials including royalty charges `: 611.90
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 108.99
TOTAL `: 720.89
Add for enabling works @ 0.90% `: 6.49
Total cost for 10.00 Nos. `: 727.38
Rate per Each `: 72.74
Rate approved per Each `: 73.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.44

ITEM: Fixing 25 to 40 mm thick Shahabad / Talikota / other similar stone slabs with pointing in
CM 1:3 proportion by volume for canal / field channel lining including cost of all materials
( except stone slabs ), labour, preparing surface, cutting slabs to required size, batching and
mixing mortar, packing mortar into joints and flush finishing joints neatly, curing etc.,complete
with lead upto 50 m and all lifts.

DATA:Consider 100 sqm slab lining in CM 1:3 proportion for rate analysis.
Quantity of CM 1:3 for pointing @ 0.002 cum / sqm ( 100 x 0.002 ) 0.20 cum
For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum
Wastage of materials : 1 % for cement, 2 % for sand.

1. Requirement of materials :
Shahbad stone slabs ( 100 x 1.02 ) 102 sqm
Cement ( 0.2 x 460 x 1.01 ) 93 kg
Sand ( 0.2 x 0.96 x 1.02 ) 0.20 cum

2. Requirement of machinery :
No machinery proposed.

3. Requirement of work-force :
Maistry 1 No.
Mason Cl- II for preparing stone slabs for laying : 4 Nos.
Mason Cl- I for laying and jointing stone slabs : 4 Nos.
Heavy mazdoor for conveying stone slabs : 4 Nos.
Heavy mazdoor for assisting mason for laying stones : 4 Nos.
Heavy mazdoor for cement mortar mixing & conveying : 1 No.
Cartman with Double bullock cart for conveying water : 1 No.
Light mazdoor for curing : 1 No.

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Shahabad Stone slabs sqm 0.00 288.00 0.00
2 Cement 43 Gr kg 93.00 5.56 517.08
3 Sand ( screened ) cum 0.20 1000.00 200.00
Total `: 717.08
Add for small Tools and Plants @ 1% `: 7.17
Add for Contractor's Profit @ 10% `: 71.71
Add for Contractor's Overheads @ 5% `: 35.85
Add Royalty charges on slabs @ ( Included in material rate ) `: 0.00
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 831.81

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class I Day 4.00 436.00 1744.00
3 Mason Class II Day 4.00 421.00 1684.00
4 Heavy mazdoor Day 9.00 411.00 3699.00
5 Cartman with Bullock cart for water Day 1.00 411.00 411.00
6 Light mazdoor Day 1.00 411.00 411.00
Total `: 8385.00
Add for small Tools and Plants @ 1% `: 83.85
Add for Contractor's Profit @ 10% `: 838.50
Add for hidden cost on Labour @ 15% `: 1257.75
Add for Contractor's Overheads @ 5% `: 419.25
Total cost of Labour : `: 10984.35
ABSTRACT:
A. Cost of Materials including royalty charges `: 831.81
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 10984.35
TOTAL `: 11816.16
Add for enabling works @ 0.90% `: 106.35
Total cost for 100.00 sqm `: 11922.51
Rate per sqm `: 119.23
Rate approved per sqm `: 119.00

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CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.45

ITEM: Fixing PCC slabs of various sizes in CM 1 : 3 proportion by volume to side slopes of
canal including cost of all materials (excluding PCC slabs ), labour, preparing surface, packing
mortar into joints and flush finishing joints neatly, curing etc., complete with lead upto 50 m
and all lifts.

DATA:Consider 100 sqm slab lining in CM 1:3 proportion for rate analysis.
Consider 450 x 450 x 55 mm size lining slabs for working out mortar quantity.
Quantity of CM 1:3 for pointing @ 0.005 cum / sqm ( 100 x 0.005 ) 0.50 cum
For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum
Wastage of materials : 1 % for cement and 2 % for sand.

1. Requirement of materials :
Cement ( 0.5 x 460 x 1.01 ) 233 kg
Sand ( 0.5 x 0.96 x 1.02 ) 0.50 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of work-force :
Maistry 1 No.
Mason Cl- I for laying and jointing PCC slabs : 4 Nos.
Heavy mazdoor for conveying PCC slabs : 4 Nos.
Heavy mazdoor for assisting mason for laying slabs : 3 Nos.
Heavy mazdoor for cement mortar mixing & conveying : 1 No.
Cartman with Double bullock cart for conveying water : 1 No.
Light mazdoor for curing : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 233.00 5.56 1295.48
2 Sand ( screened ) cum 0.50 1000.00 500.00
Total `: 1795.48
Add for small Tools and Plants @ 1% `: 17.95
Add for Contractor's Profit @ 10% `: 179.55
Add for Contractor's Overheads @ 5% `: 89.77
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 2082.76

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

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CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class I Day 4.00 436.00 1744.00
3 Heavy mazdoor Day 8.00 411.00 3288.00
4 Cartman with Bullock cart for water Day 1.00 411.00 411.00
5 Light mazdoor Day 1.00 411.00 411.00
Total `: 6290.00
Add for small Tools and Plants @ 1% `: 62.90
Add for Contractor's Profit @ 10% `: 629.00
Add for hidden cost on Labour @ 15% `: 943.50
Add for Contractor's Overheads @ 5% `: 314.50
Total cost of Labour : `: 8239.90

ABSTRACT:
A. Cost of Materials including royalty charges `: 2082.76
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 8239.90
TOTAL `: 10322.66
Add for enabling works @ 0.90% `: 92.90
Total cost for 100.00 sqm `: 10415.56
Rate per sqm `: 104.16
Rate approved per sqm `: 104.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.46

ITEM: Fixing PCC lug slabs of various sizes in CM 1 : 3 proportion by volume for supporting
PCC slab lining including cost of all materials ( excluding PCC lug slabs ), labour, necessary
excavation, refilling, batching and mixing mortar, packing mortar into joints and flush finishing
joints neatly, curing etc., complete with lead upto 50 m and all lifts.

DATA:Consider 100 Rm lug slab fixing in CM 1:3 proportion.


Consider 450 x 150 x 30 mm size lug slabs for working out mortar quantity.
Quantity of CM 1:3 for pointing @ 0.0013 cum / Rm ( 100 x 0.0013 ) 0.13 cum
For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum
Wastage of materials : 1 % for cement and 2 % for sand.

1. Requirement of materials :
Cement ( 0.13 x 460 x 1.01 ) 60 kg
Sand ( 0.13 x 0.96 x 1.02 ) 0.13 cum

2. Requirement of machinery :
No machinery proposed.

3. Requirement of work-force :
Maistry : 1 No.
Mason Cl- I for fixing and jointing PCC lug slabs : 1 No.
Mason Cl- II for assisting Mason Cl- I : 2 No.
Heavy mazdoor for conveying PCC lug slabs : 1 No.

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CANAL AND ALLIED WORKS

Heavy mazdoor for assisting mason for fixing PCC lug slabs : 2 Nos.
Heavy mazdoor for cement mortar mixing & conveying : 1 No.
Cartman with Double bullock cart for conveying water : 1 No.
Curing Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 100.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 60.00 5.56 333.60
2 Sand ( screened ) cum 0.13 1000.00 130.00
Total `: 463.60
Add for small Tools and Plants @ 1% `: 4.64
Add for Contractor's Profit @ 10% `: 46.36
Add for Contractor's Overheads @ 5% `: 23.18
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 537.78

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class I Day 1.00 436.00 436.00
3 Mason Class II Day 2.00 421.00 842.00
4 Heavy mazdoor Day 4.00 411.00 1644.00
5 Cartman with Bullock cart for water Day 1.00 411.00 411.00
6 Light mazdoor Day 1.00 411.00 411.00
Total `: 4180.00
Add for small Tools and Plants @ 1% `: 41.80
Add for Contractor's Profit @ 10% `: 418.00
Add for hidden cost on Labour @ 15% `: 627.00
Add for Contractor's Overheads @ 5% `: 209.00
Total cost of Labour : `: 5475.80

ABSTRACT:
A. Cost of Materials including royalty charges `: 537.78
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 5475.80
TOTAL `: 6013.58

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Add for enabling works @ 0.90% `: 54.12


Total cost for 100.00 Rm `: 6067.70
Rate per Rm `: 60.68
Rate approved per Rm `: 61.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.47

ITEM: Fixing 300 mm height pre-cast drop for field channel as directed including excavation and
bachfilling to the extent necessary etc., complete with all leads and lifts.

DATA:It is assumed that pre-cast drops will be supplied by the department at all drop locations.
1 Mason CL- II & 1 heavy mazdoor assumed for fixing 7 drops per day.
Consider fixing 7 pre-cast drops for rate analysis.
1. Requirement of materials :
Only labour charges involved for this item.
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Maistry : 1 No.
Mason Cl- II : 1 No.
Heavy mazdoor : 1 No.

RATE ANALYSIS UNIT : 7.00 Nos


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
Contd

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CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
2 Mason Cl- II Day 1.00 421.00 421.00
3 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 1268.00
Add for small Tools and Plants @ 1% `: 12.68
Add for Contractor's Profit @ 10% `: 126.80
Add for hidden cost on Labour @ 15% `: 190.20
Add for Contractor's Overheads @ 5% `: 63.40
Total cost of Labour : `: 1661.08

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1661.08
TOTAL `: 1661.08
Add for enabling works @ 0.90% `: 14.95
Total cost for 7.00 Nos. `: 1676.03
Rate per Each `: 239.43
Rate approved per Each `: 239.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.48.1

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials,
labour, laying, joining as per specifications etc., complete with all leads and lifts.

48.a. Using 500 micron thick LDPE sheet.

DATA:Consider 250 sqm LDPE sheet 500 micron thick laying per day.
Consider 10 percent extra sheet for joints & wastage.
Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets.
Consider 1 heavy mazdoor for assisting in laying work by supplier.

FSL
Concrete / Slab lining
CANAL
LDPE sheet
75 mm thick sand backing
( optional )

FSL
Concrete / Slab lining
CANAL
LDPE sheet
CNS lining ( optional )

TYPICAL SKETCH SHOWING LDPE SHEET FOR CANAL LINING

124
CANAL AND ALLIED WORKS

Consider 250 sqm LDPE sheet laying and jointing for rate analysis.
1. Requirement of materials :
LDPE sheet 500 micron thick ( 250 x 1.1 ) : 275 sqm
Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) : 4 kg
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Laying and joining by supplier @ 10 % of sheet cost
Heavy mazdoor to assist supplier,s workforce : 1 No.

RATE ANALYSIS UNIT : 250.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 LDPE sheet 500 micron thick sqm 275.00 121.00 33275.00
2 Bitumen 85 / 25 and 80 / 100 Gr kg 4.00 39.00 156.00
Total `: 33431.00
Add for small Tools and Plants @ 1% `: 334.31
Add for Contractor's Profit @ 10% `: 3343.10
Add for Contractor's Overheads @ 5% `: 1671.55
Total cost of Materials : `: 38779.96

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Joining & laying @ 10 % of sheet cost sqm 250.00 12.10 3025.00
2 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 3436.00
Add for small Tools and Plants @ 1% `: 34.36
Add for Contractor's Profit @ 10% `: 343.60
Add for hidden cost on Labour @ 15% `: 515.40
Add for Contractor's Overheads @ 5% `: 171.80
Total cost of Labour : `: 4501.16

ABSTRACT:
A. Cost of Materials including royalty charges `: 38779.96
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4501.16
TOTAL `: 43281.12

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CANAL AND ALLIED WORKS

Add for enabling works @ 0.90% `: 389.53


Total cost for 250.00 sqm `: 43670.65
Rate per sqm `: 174.68
Rate approved per sqm `: 175.00

Note : 1. If the surface on which the LDPE sheet is to be laid is too rough and undulating provide
average 75 mm thick unscreened sand backing to LDPE sheet.

2. For providing average 75 mm thick sand backing :

DATA:Quantity of sand ( unscreened ) ( 250 x 0.075 x 1.02 ) : 19.20 cum


1 heavy and 1 light mazdoor for laying 6 cum per day.

RATE ANALYSIS UNIT : 250.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Sand ( unscreened ) with 2 % wastage cum 19.20 815.00 15648.00
0.00 0.00 0.00
Total `: 15648.00
Add for small Tools and Plants @ 1% `: 156.48
Add for Contractor's Profit @ 10% `: 1564.80
Add for Contractor's Overheads @ 5% `: 782.40
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 18151.68

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Heavy mazdoor Day 3.00 411.00 1233.00
2 Light mazdoor Day 3.00 411.00 1233.00
Total `: 2466.00
Add for small Tools and Plants @ 1% `: 24.66
Add for Contractor's Profit @ 10% `: 246.60
Add for hidden cost on Labour @ 15% `: 369.90
Add for Contractor's Overheads @ 5% `: 123.30
Total cost of Labour : `: 3230.46

126
CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 18151.68
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3230.46
TOTAL `: 21382.14
Add for enabling works @ 0.90% `: 192.44
Total cost for 250.00 sqm `: 21574.58
Rate per sqm `: 86.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.48.2

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials,
labour, laying, joining as per specifications etc., complete with all leads and lifts.

48.b. Using 750 micron thick LDPE sheet.

DATA:Consider 250 sqm LDPE sheet 750 micron thick laying per day.
Consider 10 percent extra sheet for joints & wastage.
Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets.
Consider 1 heavy mazdoor for assisting in laying work by supplier.
Consider 250 sqm LDPE sheet laying and jointing for rate analysis.
1. Requirement of materials :
LDPE sheet 750 micron thick ( 250 x 1.1 ) : 275 sqm
Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) : 4 kg
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Laying and joining by supplier @ 10 % of sheet cost
Heavy mazdoor to assist supplier,s workforce : 1 No.

RATE ANALYSIS UNIT : 250.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 LDPE sheet 750 micron thick sqm 275.00 178.00 48950.00
2 Bitumen 85 / 25 and 80 / 100 Gr kg 4.00 39.00 156.00
Total `: 49106.00
Add for small Tools and Plants @ 1% `: 491.06
Add for Contractor's Profit @ 10% `: 4910.60
Add for Contractor's Overheads @ 5% `: 2455.30
Total cost of Materials : `: 56962.96

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Contd

127
CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Joining & laying @ 10 % of sheet cost sqm 250.00 17.80 4450.00
2 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 4861.00
Add for small Tools and Plants @ 1% `: 48.61
Add for Contractor's Profit @ 10% `: 486.10
Add for hidden cost on Labour @ 15% `: 729.15
Add for Contractor's Overheads @ 5% `: 243.05
Total cost of Labour : `: 6367.91

ABSTRACT:
A. Cost of Materials including royalty charges `: 56962.96
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 6367.91
TOTAL `: 63330.87
Add for enabling works @ 0.90% `: 569.98
Total cost for 250.00 sqm `: 63900.85
Rate per sqm `: 255.60
Rate approved per sqm `: 256.00

Note : 1. If the surface on which the LDPE sheet is to be laid is too rough and undulating provide
average 75 mm thick unscreened sand backing to LDPE sheet.
2. For providing average 75 mm thick sand backing add per sqm `: 86.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.48.3

ITEM: Providing and fixing LDPE sheet for bed and sides of canal including cost of all materials,
labour, laying, joining etc., complete with all leads and lifts.

48.c. Using 1000 micron thick LDPE sheet.

DATA:Consider 250 sqm LDPE sheet 1000 micron thick laying per day.
Consider 10 percent extra sheet for joints & wastage.
Hot bitumen Grade 85 / 25 and 80 / 100 in the ratio of 2 : 1 considered for joining sheets.
Consider 1 heavy mazdoor for assisting in laying work by supplier.
Consider 250 sqm LDPE sheet laying and jointing for rate analysis.

1. Requirement of materials :
LDPE sheet 1000 micron thick ( 250 x 1.1 ) : 275 sqm
Bitumen 85/25 & 80/100 Gr @ 0.015 kg / sqm ( 250 x 0.015 x1.05 ) : 4 kg

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CANAL AND ALLIED WORKS

2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Laying and joining by supplier @ 10 % of sheet cost
Heavy mazdoor to assist supplier,s workforce : 1 No.

RATE ANALYSIS UNIT : 250.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 LDPE sheet 1000 micron thick sqm 275.00 236.00 64900.00
2 Bitumen 85 / 25 and 80 / 100 Gr kg 4.00 39.00 156.00
Total `: 65056.00
Add for small Tools and Plants @ 1% `: 650.56
Add for Contractor's Profit @ 10% `: 6505.60
Add for Contractor's Overheads @ 5% `: 3252.80
Total cost of Materials : `: 75464.96

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Joining & laying @ 10 % of sheet cost sqm 250.00 23.60 5900.00
2 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 6311.00
Add for small Tools and Plants @ 1% `: 63.11
Add for Contractor's Profit @ 10% `: 631.10
Add for hidden cost on Labour @ 15% `: 946.65
Add for Contractor's Overheads @ 5% `: 315.55
Total cost of Labour : `: 8267.41

ABSTRACT:
A. Cost of Materials including royalty charges `: 75464.96
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 8267.41
TOTAL `: 83732.37
Add for enabling works @ 0.90% `: 753.59
Total cost for 250.00 sqm `: 84485.96
Rate per sqm `: 337.94
Rate approved per sqm `: 338.00

129
CANAL AND ALLIED WORKS

Note : 1. If the surface on which the LDPE sheet is to be laid is too rough and undulating provide
average 75 mm thick unscreened sand backing to LDPE sheet.
2. For providing average 75 mm thick sand backing add per sqm `: 86.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.49

ITEM: Providing and fixing 20 mm thick 100 mm depth tarfelt expansion joint filler board for
cement concrete lining of canal including cost of all materials, labour etc., complete with all
leads and lifts.

DATA:Consider 100 m length of expansion joint.

1. Requirement of materials :
Tarfelt joint filler board with 2 % wastage ( 100 x 0.10 x 1.02 ) : 10.20 sqm
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Carpenter Cl- II : 1 No.
Heavy mazdoor to assist carpenter : 1 No.

RATE ANALYSIS UNIT : 100.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Tarfelt joint filler board 20 mm thick sqm 10.20 556.00 5671.20
0.00 0.00 0.00
Total `: 5671.20
Add for small Tools and Plants @ 1% `: 56.71
Add for Contractor's Profit @ 10% `: 567.12
Add for Contractor's Overheads @ 5% `: 283.56
Total cost of Materials : `: 6578.59

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Carpenter Cl- II Day 1.00 421.00 421.00
2 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 832.00
Contd

130
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 8.32
Add for Contractor's Profit @ 10% `: 83.20
Add for hidden cost on Labour @ 15% `: 124.80
Add for Contractor's Overheads @ 5% `: 41.60
Total cost of Labour : `: 1089.92

ABSTRACT:
A. Cost of Materials including royalty charges `: 6578.59
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1089.92
TOTAL `: 7668.51
Add for enabling works @ 0.90% `: 69.02
Total cost for 100.00 Rm `: 7737.53
Rate per Rm `: 77.38
Rate approved per Rm `: 77.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.50

ITEM: Providing and fixing 20 mm thick 150 mm depth tarfelt expansion joint filler board for
cement concrete lining of canal including cost of all materials, labour etc., complete with all
leads and lifts.

DATA:Consider 100 m length of expansion joint.

1. Requirement of materials :
Tarfelt joint filler board with 2 % wastage ( 100 x 0.15 x 1.02 ) : 15.30 sqm

2. Requirement of machinery :
No machinery proposed.

3. Requirement of workforce :
Carpenter Cl- II : 1 No.
Heavy mazdoor to assist carpenter : 1 No.

RATE ANALYSIS UNIT : 100.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Tarfelt joint filler board 20 mm thick sqm 15.30 556.00 8506.80
0.00 0.00 0.00
Total `: 8506.80
Add for small Tools and Plants @ 1% `: 85.07
Add for Contractor's Profit @ 10% `: 850.68
Add for Contractor's Overheads @ 5% `: 425.34
Total cost of Materials : `: 9867.89

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CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Carpenter Cl- II Day 1.00 421.00 421.00
2 Heavy mazdoor Day 1.00 411.00 411.00
Total `: 832.00
Add for small Tools and Plants @ 1% `: 8.32
Add for Contractor's Profit @ 10% `: 83.20
Add for hidden cost on Labour @ 15% `: 124.80
Add for Contractor's Overheads @ 5% `: 41.60
Total cost of Labour : `: 1089.92

ABSTRACT:
A. Cost of Materials including royalty charges `: 9867.89
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1089.92
TOTAL `: 10957.81
Add for enabling works @ 0.90% `: 98.62
Total cost for 100.00 Rm `: 11056.43
Rate per Rm `: 110.56
Rate approved per Rm `: 111.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.51

ITEM: Manucturing 550 x 550 x 55 mm size PCC lining slabs in M-15 (28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 20 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 270 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 : 35


Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.80 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.55 x 0.55 x 0.055 ) : 0.0167 cum
Number of slabs per cum of concrete : 60 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs
Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.

132
CANAL AND ALLIED WORKS

Aportioning of machinery & wok force: For lining slabs : 90 percent


For lug slabs : 10 percent
Quantity of concrete for 225 lining slabs : 3.75 cum
Consider 3.75 cum concrete for 225 lining slabs for rate analysis.
1. Requirement of materials:
Cement for mix with 1 % wastage ( 3.75 x 270 x 1.01 ) : 1023 kg
Cement for incidental works @ 1 kg / slab ( 225 x 1 ) : 225 kg
Coarse aggregate 20-10 mm size range ( 3.75 x 0.8 x 0.65 x 1.02 ) : 2.00 cum
Coarse aggregate 10-4.75 mm size ( 3.75 x 0.8 x 0.35 x 1.02 ) : 1.05 cum
Fine aggregate ( 3.75 x 0.45 x 1.02 ) : 1.70 cum
Super plasticiser ( 3.75 x 0.80 x 1.02 ) : 3.00 ltr
2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs :
Deploy 300 / 200 ltr capacity concrete mixer for 8 hours.
1 tanker load of water is considered adequate for 1 week slab production and curing work.
Consider 1 water tanker 8000 ltr for 1 hour & 1 pump 5 hp for 0.5 hour per week.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.
4. Requirement of workforce ( other than machinery crew ) :
For 225 lining slabs and 25 lug slabs :
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 3 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.
Heavy mazdoor for shifting slabs to curing pond : 1 No.
Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.
5. Use rate of materials :
Consider steel moulds made of 40x40x4 mm angles
Quantity of steel per mould ( 0.55 x 4 x 2.4 x 1.025 ) say : 5.50 kg
Cost of steel angles @ `: 39.55 / kg `: 217.51
Cost of fabrication @ `: 18.00 / kg `: 99.00
Total `: 316.51
Less salvage value @ 15% ( - ) `: -47.48
Total `: 269.03
Number of uses ( considering moulds are released early ) say : 500 uses
Cost per use considering 500 uses ( 269.03 / 500 ) `: 0.54
Add for bolts & nuts / clamps etc. @ 15% `: 0.08
Add for shutter oil 0.1 ltr @ `: 33.00 / ltr `: 3.30
Total cost / use `: 3.92

RATE ANALYSIS UNIT : 225.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 1023.00 5.56 5687.88
Cement for incidentals @ 1 kg / slab kg 225.00 5.56 1251.00
Contd

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A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
2 Coarse aggregate 20-10 mm cum 2.00 1325.00 2650.00
Coarse aggregate 10 mm below cum 1.05 1615.00 1695.75
3 Fine aggregate ( screened ) cum 1.70 1000.00 1700.00
4 Super Plasticizer ltr 3.00 111.00 333.00
5 Use rate of moulds for 500 uses No. 225.00 3.92 881.72
Total `: 14199.35
Add for small Tools and Plants @ 1% `: 141.99
Add for Contractor's Profit @ 10% `: 1419.94
Add for Contractor's Overheads @ 5% `: 709.97
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 16471.25

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 1119.20
Add for small Tools and Plants @ 1% `: 11.19
Add for Contractor's Profit on DPOL / Energy @ 10% `: 84.13
Add for Contractor's Overheads @ 5% `: 55.96
Total hire charges of Machinery : `: 1270.48
Aportioned hire charges of machinery @ 90 % for lining slabs : `: 1143.43

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.10 109.00 10.90
3 Crew for Water tanker Hour 0.20 173.00 34.60
4 Mason Class-I Day 2.00 436.00 872.00
5 Maistry Day 1.00 436.00 436.00
6 Heavy mazdoor
for batching materials / laying CC Day 3.00 411.00 1233.00
for demoulding / oiling / laying Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
7 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 6425.50
Contd

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C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 64.26
Add for Contractor's Profit @ 10% `: 642.55
Add for hidden cost on Labour @ 15% `: 963.83
Add for Contractor's Overheads @ 5% `: 321.28
Total cost of Labour : `: 8417.41
Aportioned cost of labour @ 90 % for lining slabs : `: 7575.66

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 16471.25
B. Hire charges of Machinery `: 1143.43
C. Cost of Labour `: 7575.66
TOTAL `: 25190.35
Add for enabling works @ 0.90% `: 226.71
Total cost for 225.00 Nos. `: 25417.06
Rate per Each `: 112.96
Rate approved per Each `: 113.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.52

ITEM: Manucturing 550 x 300 x 55 mm size PCC lug slabs in M-15 ( 28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 20 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 270 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 : 35


Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.80 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.55 x 0.30 x 0.055 ) : 0.009 cum
Number of slabs per cum of concrete : 111 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs
Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.
Aportioning of machinery & wok force: For lining slabs : 90 percent
For lug slabs : 10 percent
Quantity of concrete for 25 lug slabs : 0.225 cum
Consider 0.225 cum concrete for 25 lug slabs for rate analysis.

1. Requirement of materials:
Cement for mix with 1 % wastage ( 0.225 x 270 x 1.01 ) : 61.5 kg
Cement for incidental works @ 0.5 kg / slab ( 25 x 0.5 ) : 12.5 kg
Coarse aggregate 20-10 mm size range ( 0.225 x 0.8 x 0.65 x 1.02 ) : 0.12 cum
Coarse aggregate 10-4.75 mm size ( 0.225 x 0.8 x 0.35 x 1.02 ) : 0.06 cum
Fine aggregate ( 0.225 x 0.45 x 1.02 ) : 0.10 cum
Super plasticiser ( 0.225 x 0.80 x 1.02 ) : 0.2 ltr

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2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs : ( same as in Item : 67 )
Deploy 300 / 200 ltr capacity concrete mixer for 8 hours.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.

4. Requirement of workforce ( other than machinery crew ) :


For 225 lining slabs and 25 lug slabs :
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 3 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.
Heavy mazdoor for shifting slabs to curing pond : 1 No.
Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.

5. Use rate of materials :


Consider steel moulds made of 40 x 40 x 4 mm angles
Quantity of steel per mould (0.55x2+0.30x2) x 2.4x1.025 say : 4.25 kg
Cost of steel angles @ `: 39.55 / kg `: 168.07
Cost of fabrication @ `: 18.00 / kg `: 76.50
Total `: 244.57
Less salvage value @ 15% ( - ) `: -36.69
Total `: 207.89
Number of uses ( considering moulds are released early )
Cost per use considering 500 uses ( 207.89 / 500 ) `: 0.42
Add for bolts & nuts / clamps @ 15% `: 0.06
Add for shutter oil 0.06 ltr @ `: 33.00 / ltr `: 1.98
Total cost / use `: 2.46

RATE ANALYSIS UNIT : 25.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 61.50 5.56 341.94
Cement for incidentals @ 0.5 kg / slab kg 12.50 5.56 69.50
2 Coarse aggregate 20-10 mm cum 0.12 1325.00 159.00
Coarse aggregate 10 mm below cum 0.06 1615.00 96.90
3 Fine aggregate ( screened ) cum 0.10 1000.00 100.00
4 Super Plasticizer ltr 0.20 111.00 22.20
5 Use rate of moulds for 500 uses No. 25.00 2.46 61.45
Total `: 850.99
Add for small Tools and Plants @ 1% `: 8.51
Add for Contractor's Profit @ 10% `: 85.10
Add for Contractor's Overheads @ 5% `: 42.55
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 987.15

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B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Concrete mixer 300 / 200 ltr ( diesel ) Hour 8.00 29.00 232.00
Fuel / Energy charges Hour 8.00 95.00 760.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 1119.20
Add for small Tools and Plants @ 1% `: 11.19
Add for Contractor's Profit on DPOL / Energy @ 10% `: 84.13
Add for Contractor's Overheads @ 5% `: 55.96
Total hire charges of Machinery : `: 1270.48
Aportioned hire charges of machinery @ 10 % for lug slabs : `: 127.05

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Concrete mixer Hour 8.00 223.00 1784.00
2 Crew for Pump Hour 0.10 109.00 10.90
3 Crew for Water tanker Hour 0.20 173.00 34.60
4 Mason Class-I Day 2.00 436.00 872.00
5 Maistry Day 1.00 436.00 436.00
6 Heavy mazdoor
for batching materials / laying CC Day 3.00 411.00 1233.00
for demoulding / oiling / laying Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
7 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 6425.50
Add for small Tools and Plants @ 1% `: 64.26
Add for Contractor's Profit @ 10% `: 642.55
Add for hidden cost on Labour @ 15% `: 963.83
Add for Contractor's Overheads @ 5% `: 321.28
Total cost of Labour : `: 8417.41
Aportioned cost of labour @ 10 % for lug slabs : `: 841.74

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 987.15
B. Hire charges of Machinery `: 127.05
C. Cost of Labour `: 841.74
TOTAL `: 1955.94
Add for enabling works @ 0.90% `: 17.60
Total cost for 25.00 Nos. `: 1973.54
Rate per Each `: 78.94
Rate approved per Each `: 79.00

137
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.53

ITEM: Manucturing 450 x 300 x 30 mm size PCC lining slabs in M-15 (28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 10 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 360 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum
Cement content : 360 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.45 x 0.30 x 0.03 ) : 0.004 cum
Number of slabs per cum of concrete : 247 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs
Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.
Aportioning of machinery & wok force: For lining slabs : 90 percent
For lug slabs : 10 percent
Quantity of concrete for 225 lining slabs : 0.90 cum
Consider 0.90 cum concrete for 225 lining slabs for rate analysis.

1. Requirement of materials:
Cement for mix with 1 % wastage ( 0.9 x 360 x 1.01 ) : 327 kg
Cement for incidental works @ 0.5 kg / slab ( 225 x 0.5 ) : 112.5 kg
Coarse aggregate 10-4.75 mm size ( 0.9 x 0.68 x 1.02 ) : 0.62 cum
Fine aggregate ( 0.9 x 0.43 x 1.02 ) : 0.40 cum
Super plasticiser ( 0.9 x 1.00 x 1.02 ) : 0.90 ltr
2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs :
As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.
4. Requirement of workforce ( other than machinery crew ) :
For 225 lining slabs and 25 lug slabs :
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 2 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.
Heavy mazdoor for shifting slabs to curing pond : 1 No.
Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.
5. Use rate of materials :
Consider steel moulds made of 30 x 30 x 4 mm angles
Quantity of steel per mould ( 0.45 x 2 + 0.3 x 2 ) x 1.8 x 1.025 say : 2.80 kg
Cost of steel angles @ `: 39.55 / kg `: 110.73
Cost of fabrication @ `: 18.00 / kg `: 50.40
Total `: 161.13

138
CANAL AND ALLIED WORKS

Less salvage value @ 15% ( - ) `: -24.17


Total `: 136.96
Number of uses ( considering moulds are released early )
Cost per use considering 500 uses ( 136.96 / 500 ) `: 0.27
Add for bolts & nuts / clamps @ 15% `: 0.04
Add for shutter oil 0.04 ltr @ `: 33.00 / ltr `: 1.32
Total cost / use `: 1.64

RATE ANALYSIS UNIT : 225.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 327.00 5.56 1818.12
Cement for incidentals @ 0.5 kg / slab kg 112.50 5.56 625.50
2 Coarse aggregate 10 mm below cum 0.62 1615.00 1001.30
3 Fine aggregate ( screened ) cum 0.40 1000.00 400.00
4 Super Plasticizer ltr 0.90 111.00 99.90
5 Use rate of moulds for 250 uses No. 225.00 1.64 367.88
Total `: 4312.70
Add for small Tools and Plants @ 1% `: 43.13
Add for Contractor's Profit @ 10% `: 431.27
Add for Contractor's Overheads @ 5% `: 215.63
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 5002.73

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Hand mixer 45 / 30 ltr Hour 8.00 7.00 56.00
Fuel / Energy charges Hour 8.00 5.00 40.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 223.20
Add for small Tools and Plants @ 1% `: 2.23
Add for Contractor's Profit on DPOL / Energy @ 10% `: 12.13
Add for Contractor's Overheads @ 5% `: 11.16
Total hire charges of Machinery : `: 248.72
Aportioned hire charges of machinery @ 90 % for lining slab : `: 223.85

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.10 109.00 10.90
2 Crew for Water tanker Hour 0.20 173.00 34.60
3 Mason Class-I Day 2.00 436.00 872.00
4 Maistry Day 1.00 436.00 436.00
Contd

139
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
5 Heavy mazdoor
for batching / mixing / laying Day 2.00 411.00 822.00
for demoulding / cleaning / oiling Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
6 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 4230.50
Add for small Tools and Plants @ 1% `: 42.31
Add for Contractor's Profit @ 10% `: 423.05
Add for hidden cost on Labour @ 15% `: 634.58
Add for Contractor's Overheads @ 5% `: 211.53
Total cost of Labour : `: 5541.96
Aportioned cost of labour @ 90 % for lining slabs : `: 4987.76

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 5002.73
B. Hire charges of Machinery `: 223.85
C. Cost of Labour `: 4987.76
TOTAL `: 10214.34
Add for enabling works @ 0.90% `: 91.93
Total cost for 225.00 Nos. `: 10306.27
Rate per Each `: 45.81
Rate approved per Each `: 46.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.54

ITEM: Manucturing 450 x 150 x 30 mm size PCC lug slabs in M-15 ( 28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 10 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 360 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum
Cement content : 360 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.45 x 0.15 x 0.03 ) : 0.002 cum
Number of slabs per cum of concrete : 494 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs
Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.
Aportioning of machinery & wok force: For lining slabs : 90 percent
For lug slabs : 10 percent
Quantity of concrete for 25 lug slabs : 0.05 cum
Consider 0.05 cum concrete for 25 lug slabs for rate analysis.

140
CANAL AND ALLIED WORKS

1. Requirement of materials:
Cement for mix with 1 % wastage ( 0.05 x 360 x 1.01 ) : 18.2 kg
Cement for incidental works @ 0.3 kg / slab ( 25 x 0.3 ) : 7.5 kg
Coarse aggregate 10-4.75 mm size ( 0.05 x 0.68 x 1.02 ) : 0.035 cum
Fine aggregate ( 0.05 x 0.43 x 1.02 ) : 0.02 cum
Super plasticiser ( 0.05 x 1.00 x 1.02 ) : 0.05 ltr
2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs : ( same as in Item :69 )
As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.

4. Requirement of workforce ( other than machinery crew ) :


For 225 lining slabs and 25 lug slabs : ( same as in Item :69 )
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 2 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.
Heavy mazdoor for shifting slabs to curing pond : 1 No.
Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.

5. Use rate of materials :


Consider steel moulds made of 30 x 30 x 4 mm angles.
Quantity of steel per mould ( 0.45 x 2 + 0.15 x 2 ) x 1.8 x 1.025 say : 2.25 kg
Cost of steel angles @ `: 39.55 / kg `: 88.98
Cost of fabrication @ `: 18.00 / kg `: 40.50
Total `: 129.48
Less salvage value @ 15% ( - ) `: -19.42
Total `: 110.06
Number of uses ( considering moulds are released early )
Cost per use considering 500 uses ( 110.06 / 500 ) `: 0.22
Add for bolts & nuts / clamps @ 15% `: 0.03
Add for shutter oil 0.02 ltr @ `: 33.00 / ltr `: 0.66
Total cost / use `: 0.91

RATE ANALYSIS UNIT : 25.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 18.20 5.56 101.19
Cement for incidentals @ 0.3 kg / slab kg 7.50 5.56 41.70
2 Coarse aggregate 10 mm below cum 0.035 1615.00 56.53
3 Fine aggregate ( screened ) cum 0.02 1000.00 20.00
4 Super Plasticizer ltr 0.05 111.00 5.55
5 Use rate of moulds for 250 uses No. 25.00 0.91 22.83
Total `: 247.80
Contd

141
CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 2.48
Add for Contractor's Profit @ 10% `: 24.78
Add for Contractor's Overheads @ 5% `: 12.39
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 287.44

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Hand mixer 45 / 30 ltr Hour 8.00 7.00 56.00
Fuel / Energy charges Hour 8.00 5.00 40.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 223.20
Add for small Tools and Plants @ 1% `: 2.23
Add for Contractor's Profit on DPOL / Energy @ 10% `: 12.13
Add for Contractor's Overheads @ 5% `: 11.16
Total hire charges of Machinery : `: 248.72
Aportioned hire charges of machinery @ 10 % for lug slabs : `: 24.87

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.10 109.00 10.90
2 Crew for Water tanker Hour 0.20 173.00 34.60
3 Mason Class-I Day 2.00 436.00 872.00
4 Maistry Day 1.00 436.00 436.00
5 Heavy mazdoor
for batching / mixing / laying Day 2.00 411.00 822.00
for demoulding / cleaning / oiling Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
6 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 4230.50
Add for small Tools and Plants @ 1% `: 42.31
Add for Contractor's Profit @ 10% `: 423.05
Add for hidden cost on Labour @ 15% `: 634.58
Add for Contractor's Overheads @ 5% `: 211.53
Total cost of Labour : `: 5541.96
Aportioned cost of labour @ 10 % for lug slabs : `: 554.20

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CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 287.44
B. Hire charges of Machinery `: 24.87
C. Cost of Labour `: 554.20
TOTAL `: 866.51
Add for enabling works @ 0.90% `: 7.80
Total cost for 25.00 Nos. `: 874.31
Rate per Each `: 34.97
Rate approved per Each `: 35.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.55

ITEM: Manucturing 400 x 400 x 30 mm size PCC lining slabs in M-15 (28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 10 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 360 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum
Cement content : 360 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.40 x 0.40 x 0.03 ) : 0.0048 cum
Number of slabs per cum of concrete : 208 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs
Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.
Aportioning of machinery & wok force: For lining slabs : 90 percent
For lug slabs : 10 percent
Quantity of concrete for 225 lining slabs : 1.08 cum
Consider 1.08 cum concrete for 225 lining slabs for rate analysis.
1. Requirement of materials:
Cement for mix with 1 % wastage ( 1.08 x 360 x 1.01 ) : 393 kg
Cement for incidental works @ 0.5 kg / slab ( 225 x 0.5 ) : 112.5 kg
Coarse aggregate 10-4.75 mm size ( 1.08 x 0.68 x 1.02 ) : 0.75 cum
Fine aggregate ( 1.08 x 0.43 x 1.02 ) : 0.48 cum
Super plasticiser ( 1.08 x 1.00 x 1.02 ) : 1.10 ltr
2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs :
As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.
4. Requirement of workforce ( other than machinery crew ) :
For 225 lining slabs and 25 lug slabs :
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 2 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.

143
CANAL AND ALLIED WORKS

Heavy mazdoor for shifting slabs to curing pond : 1 No.


Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.
5. Use rate of materials :
Consider steel moulds made of 30 x 30 x 4 mm angles.
Quantity of steel per mould ( 0.4 x 4 ) x 1.8 x 1.025 say : 3.00 kg
Cost of steel angles @ `: 39.55 / kg `: 118.64
Cost of fabrication @ `: 18.00 / kg `: 54.00
Total `: 172.64
Less salvage value @ 15% ( - ) `: -25.90
Total `: 146.74
Number of uses ( considering moulds are released early )
Cost per use considering 500 uses ( 146.74 / 500 ) `: 0.29
Add for bolts & nuts / clamps @ 15% `: 0.04
Add for shutter oil 0.04 ltr @ `: 33.00 / ltr `: 1.32
Total cost / use `: 1.66

RATE ANALYSIS UNIT : 225.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 393.00 5.56 2185.08
Cement for incidentals @ 0.5 kg / slab kg 112.50 5.56 625.50
2 Coarse aggregate 10 mm below cum 0.75 1615.00 1211.25
3 Fine aggregate ( screened ) cum 0.48 1000.00 480.00
4 Super Plasticizer ltr 1.10 111.00 122.10
5 Use rate of moulds for 250 uses No. 225.00 1.66 372.94
Total `: 4996.87
Add for small Tools and Plants @ 1% `: 49.97
Add for Contractor's Profit @ 10% `: 499.69
Add for Contractor's Overheads @ 5% `: 249.84
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 5796.37

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Hand mixer 45 / 30 ltr Hour 8.00 7.00 56.00
Fuel / Energy charges Hour 8.00 5.00 40.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 223.20
Add for small Tools and Plants @ 1% `: 2.23
Add for Contractor's Profit on DPOL / Energy @ 10% `: 12.13
Add for Contractor's Overheads @ 5% `: 11.16
Total hire charges of Machinery : `: 248.72
Aportioned hire charges of machinery @ 90 % for lining slab : `: 223.85

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C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.10 109.00 10.90
2 Crew for Water tanker Hour 0.20 173.00 34.60
3 Mason Class-I Day 2.00 436.00 872.00
4 Maistry Day 1.00 436.00 436.00
5 Heavy mazdoor
for batching / mixing / laying Day 2.00 411.00 822.00
for demoulding / cleaning / oiling Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
6 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 4230.50
Add for small Tools and Plants @ 1% `: 42.31
Add for Contractor's Profit @ 10% `: 423.05
Add for hidden cost on Labour @ 15% `: 634.58
Add for Contractor's Overheads @ 5% `: 211.53
Total cost of Labour : `: 5541.96
Aportioned cost of labour @ 90 % for lining slabs : `: 4987.76

ABSTRACT:
A. Cost of Materials inluding royalty charges `: 5796.37
B. Hire charges of Machinery `: 223.85
C. Cost of Labour `: 4987.76
TOTAL `: 11007.98
Add for enabling works @ 0.90% `: 99.07
Total cost for 225.00 Nos. `: 11107.05
Rate per Each `: 49.36
Rate approved per Each `: 49.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.56

ITEM: Manucturing 400 x 150 x 30 mm size PCC lug slabs in M-15 ( 28 days cube compressive
strength not less than 15 N /sqmm ) grade cement concrete using 10 mm down approved,
clean, hard, graded aggregates including cost of all materials, machinery, labour, formwork,
batching, mixing, laying, compacting, finishing, curing etc.,complete with lead upto 50 m and
all lifts. ( Cement content : 360 kg / cum with use of super plasticiser )

DATA:For 1 cum CC :- Coarse aggregates : 0.68 cum Fine aggregate : 0.43 cum
Cement content : 360 kg Super plasticizer : 1.00 ltr
Wastage : 1 % for cement and 2 % for coarse & fine aggregates.
Quantity of concrete for each slab ( 0.40 x 0.15 x 0.03 ) : 0.0018 cum
Number of slabs per cum of concrete : 555 Nos.
Consider 3 to 4 minutes for moulding one slab & 2 Masons working on moulding work.
Daily output of moulding for 2 Masons say : 250 slabs

Consider moulding of 225 lining slabs and 25 lug slabs daily as moulding of lug slabs saperately
results in high rate of under utilization of machinery and work force.

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Aportioning of machinery & wok force: For lining slabs : 90 percent


For lug slabs : 10 percent
Quantity of concrete for 25 lug slabs : 0.045 cum
Consider 0.045 cum concrete for 25 lug slabs for rate analysis.
1. Requirement of materials:
Cement for mix with 1 % wastage ( 0.045 x 360 x 1.01 ) : 16.4 kg
Cement for incidental works @ 0.3 kg / slab ( 25 x 0.3 ) : 7.5 kg
Coarse aggregate 10-4.75 mm size ( 0.045 x 0.68 x 1.02 ) : 0.031 cum
Fine aggregate ( 0.045 x 0.43 x 1.02 ) : 0.02 cum
Super plasticiser ( 0.045 x 1.00 x 1.02 ) : 0.05 ltr
2. Requirement of machinery :
For 225 lining slabs and 25 lug slabs : ( same as in Item :71 )
As daily requirement of concrete is very small deploy 45 / 30 hand mixer for 8 hours.
Deploy 1 Pump 5 hp for 0.1 hour for water required for concrete.
Deploy 1 Water tanker 8000 ltr capacity for 0.2 hour for water.
3. Formwork & scaffolding :
No formwork / scaffolding required. Use rate of mould considered.
4. Requirement of workforce ( other than machinery crew ) :
For 225 lining slabs and 25 lug slabs : ( same as in Item :71 )
Maistry : 1 No.
Mason Cl-I : 2 Nos.
Heavy mazdoor for batching materials / laying CC : 2 Nos.
Heavy mazdoor for demoulding / oiling / laying : 2 Nos.
Heavy mazdoor for shifting slabs to curing pond : 1 No.
Heavy mazdoor for stacking after curing : 1 No.
Light mazdoor for cleaning & miscellaneous : 1 No.
5. Use rate of materials :
Consider steel moulds made of 30 x 30 x 4 mm angles
Quantity of steel per mould ( 0.4 x 2 + 0.15 x 2 ) x 1.8 x 1.025 say : 2.00 kg
Cost of steel angles @ `: 39.55 / kg `: 79.09
Cost of fabrication @ `: 18.00 / kg `: 36.00
Total `: 115.09
Less salvage value @ 15% ( - ) `: -17.26
Total `: 97.83
Number of uses ( considering moulds are released early )
Cost per use considering 500 uses ( 97.83 / 500 ) `: 0.20
Add for bolts & nuts / clamps @ 15% `: 0.03
Add for shutter oil 0.02 ltr @ `: 33.00 / ltr `: 0.66
Total cost / use `: 0.89

RATE ANALYSIS UNIT : 25.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement for mix kg 16.40 5.56 91.18
Cement for incidentals @ 0.3 kg / slab kg 7.50 5.56 41.70
2 Coarse aggregate 10 mm below cum 0.031 1615.00 50.07
3 Fine aggregate ( screened ) cum 0.02 1000.00 20.00
4 Super Plasticizer ltr 0.05 111.00 5.55
Contd

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A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
5 Use rate of moulds for 250 uses No. 25.00 0.89 22.13
Total `: 230.62
Add for small Tools and Plants @ 1% `: 2.31
Add for Contractor's Profit @ 10% `: 23.06
Add for Contractor's Overheads @ 5% `: 11.53
Add Royalty charges on CA @ ( Included in material rate ) `: 0.00
Add Royalty charges on FA @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 267.52

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Hand mixer 45 / 30 ltr Hour 8.00 7.00 56.00
Fuel / Energy charges Hour 8.00 5.00 40.00
2 5 hp pump ( diesel ) Hour 0.10 5.00 0.50
Fuel / Energy charges Hour 0.10 95.00 9.50
3 Water tanker 8000 ltr Hour 0.20 227.00 45.40
Fuel / Energy charges Hour 0.20 359.00 71.80
Total `: 223.20
Add for small Tools and Plants @ 1% `: 2.23
Add for Contractor's Profit on DPOL/ Energy @ 10% `: 12.13
Add for Contractor's Overheads @ 5% `: 11.16
Total hire charges of Machinery : `: 248.72
Aportioned hire charges of machinery @ 10 % for lug slabs : `: 24.87

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.10 109.00 10.90
2 Crew for Water tanker Hour 0.20 173.00 34.60
3 Mason Class-I Day 2.00 436.00 872.00
4 Maistry Day 1.00 436.00 436.00
5 Heavy mazdoor
for batching / mixing / laying Day 2.00 411.00 822.00
for demoulding / cleaning / oiling Day 2.00 411.00 822.00
for shifting slabs to curing pond Day 1.00 411.00 411.00
for stacking after curing Day 1.00 411.00 411.00
6 Light mazdoor
for cleaning & miscellaneous Day 1.00 411.00 411.00
Total `: 4230.50
Add for small Tools and Plants @ 1% `: 42.31
Add for Contractor's Profit @ 10% `: 423.05
Add for hidden cost on Labour @ 15% `: 634.58
Add for Contractor's Overheads @ 5% `: 211.53
Total cost of Labour : `: 5541.96
Aportioned cost of labour @ 10 % for lug slabs : `: 554.20

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ABSTRACT:
A. Cost of Materials inluding royalty charges `: 267.52
B. Hire charges of Machinery `: 24.87
C. Cost of Labour `: 554.20
TOTAL `: 846.59
Add for enabling works @ 0.90% `: 7.62
Total cost for 25.00 Nos. `: 854.21
Rate per Each `: 34.17
Rate approved per Each `: 34.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.57

ITEM: Providing and constructing uncoursed rubble stone masonry in CM 1: 5 proportion by volume
for canal side lining using stones and stone chips from approved quarry including cost of
all materials, machinery,labour, batching and mixing mortar, packing mortar into joints, wedging
stone chips, forming weep holes at specified intervals, finishing, curing etc., complete with lead
upto 50 m and all lifts.

DATA:Consider 10 cum UCR masonry lining in CM 1:5 proportion for rate analysis.
thickness of UCR masonry lining assumed at 30 cm.
Through stones assumed at 1 per sqm.
Cement mortar content assumed at 40 percent.
Wastage of materials : Cement : 1 % Sand & stones : 2 %
For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum

Area of masonry for 10 cum ( 10 / 0.3 ) 33.3 sqm


Quantity of mortar for 10 cum masonry ( 10 x 0.4 ) 4.00 cum

1. Requirement of materials :
Cement for 4 cum mortar ( 4 x 285 x 1.01 ) : 1152 kg
Sand for 4 cum mortar ( 4 x 1.00 x 1.02 ) : 4.10 cum
Uncoursed rubble stones ( 10 x 0.97 x 1.02 ) : 9.90 cum
Through stones @ 1 per sqm ( 33.3 x 1 x 1.02 ) : 34 Nos
Stone chips @ 15 % ( 10 x 0.15 x 1.02 ) : 1.55 cum

2. Requirement of machinery :
Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing.
Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.

3. Requirement of workforce ( other than machinery crew ) :


Maistry : 1 No.
Laying masonry Mason Cl I : 2 Nos.
Laying masonry Mason Cl II : 2 Nos
Conveying stones Heavy mazdoor : 2 Nos.
Conveying stones chips Light mazdoor : 1 No.
Cement mortar mixing & loading pans Heavy mazdoor : 1 No.
Conveying mortar Light mazdoor : 2 Nos.
Packing mortar Heavy mazdoor : 1 No.
Curing Light mazdoor : 1 No.

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RATE ANALYSIS UNIT : 10.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 1152.00 5.56 6405.12
2 Sand ( screened ) cum 4.10 1000.00 4100.00
3 Uncoursed rubble stones at quarry cum 9.90 460.00 4554.00
4 Through stones 200 x 200 x 300 mm Nos 34.00 19.00 646.00
5 Stone chips at quarry cum 1.55 570.00 883.50
Total `: 16588.62
Add for small Tools and Plants @ 1% `: 165.89
Add for Contractor's Profit @ 10% `: 1658.86
Add for Contractor's Overheads @ 5% `: 829.43
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 19242.80

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 5 hp pump ( diesel ) Hour 0.50 5.00 2.50
Fuel / Energy charges Hour 0.50 95.00 47.50
2 Water tanker ( 8000 ltr ) Hour 1.00 227.00 227.00
Fuel / Energy charges Hour 1.00 359.00 359.00
Total `: 636.00
Add for small Tools and Plants @ 1% `: 6.36
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.65
Add for Contractor's Overheads @ 5% `: 31.80
Total hire charges of Machinery : `: 714.81

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.50 109.00 54.50
2 Crew for Water tanker Hour 1.00 173.00 173.00
3 Maistry Day 1.00 436.00 436.00
4 Mason Class I Day 2.00 436.00 872.00
5 Mason Class II Day 2.00 421.00 842.00
6 Heavy mazdoor Day 4.00 411.00 1644.00
7 Light mazdoor Day 4.00 411.00 1644.00
Total `: 5665.50
Add for small Tools and Plants @ 1% `: 56.66
Add for Contractor's Profit @ 10% `: 566.55
Add for hidden cost on Labour @ 15% `: 849.83
Add for Contractor's Overheads @ 5% `: 283.28
Total cost of Labour : `: 7421.81

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ABSTRACT:
A. Cost of Materials including royalty charges `: 19242.80
B. Hire charges of Machinery `: 714.81
C. Cost of Labour `: 7421.81
TOTAL `: 27379.41
Add for enabling works @ 0.90% `: 246.41
Total cost for 10.00 cum `: 27625.83
Rate per cum `: 2762.58
Rate approved per cum `: 2763.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.58

ITEM: Providing and constructing uncoursed rubble stone masonry in CM 1: 5 proportion by volume
for canal side lining using stones and stone chips from canal excavation including cost of
all materials, machinery,labour, batching and mixing mortar, packing mortar into joints, wedging
stone chips, forming weep holes at specified intervals, finishing, curing etc., complete with lead
upto 50 m and all lifts.

DATA:Consider 10 cum UCR masonry lining in CM 1:5 proportion for rate analysis.
thickness of UCR masonry lining assumed at 30 cm.
Through stones assumed at 1 per sqm.
Cement mortar content assumed at 40 percent.
Wastage of materials : Cement : 1 % Sand & stones : 2 %
For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum

Area of masonry for 10 cum ( 10 / 0.3 ) 33.3 sqm


Quantity of mortar for 10 cum masonry ( 10 x 0.4 ) 4.00 cum

1. Requirement of materials :
Cement for 4 cum mortar ( 4 x 285 x 1.01 ) : 1152 kg
Sand for 4 cum mortar ( 4 x 1.00 x 1.02 ) : 4.10 cum
Uncoursed rubble stones ( 10 x 0.97 x 1.02 ) : 9.90 cum
Through stones @ 1 per sqm ( 33.3 x 1 x 1.02 ) : 34 Nos
Stone chips @ 15 % ( 10 x 0.15 x 1.02 ) : 1.55 cum
2. Requirement of machinery :
Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing.
Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.

3. Requirement of workforce ( other than machinery crew ) :


Maistry : 1 No.
1 Crowman & 1 Heavy mazdoors for sorting out stones in dump yard.
Laying masonry Mason Cl I : 2 Nos.
Laying masonry Mason Cl II : 2 Nos
Conveying stones Heavy mazdoor : 2 Nos.
Conveying stones chips Light mazdoor : 1 No.
Cement mortar mixing & loading pans Heavy mazdoor : 1 No.
Conveying mortar Light mazdoor : 2 Nos.
Packing mortar Heavy mazdoor : 1 No.
Curing Light mazdoor : 1 No.

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CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 10.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Cement 43 Gr kg 1152.00 5.56 6405.12
2 Sand ( screened ) cum 4.10 1000.00 4100.00
3 Uncoursed rubble at dump yard cum 9.90 360.00 3564.00
4 Through stones 200 x 200 x 300 mm Nos 34.00 19.00 646.00
5 Stone chips at dump yard cum 1.55 435.00 674.25
Total `: 15389.37
Add for small Tools and Plants @ 1% `: 153.89
Add for Contractor's Profit @ 10% `: 1538.94
Add for Contractor's Overheads @ 5% `: 769.47
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 17851.67

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 5 hp pump ( diesel ) Hour 0.50 5.00 2.50
Fuel / Energy charges Hour 0.50 95.00 47.50
2 Water tanker ( 8000 ltr ) Hour 1.00 227.00 227.00
Fuel / Energy charges Hour 1.00 359.00 359.00
Total `: 636.00
Add for small Tools and Plants @ 1% `: 6.36
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.65
Add for Contractor's Overheads @ 5% `: 31.80
Total hire charges of Machinery : `: 714.81

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 0.50 109.00 54.50
2 Crew for Water tanker Hour 1.00 173.00 173.00
3 Maistry Day 1.00 436.00 436.00
4 Mason Class I Day 2.00 436.00 872.00
5 Mason Class II Day 2.00 421.00 842.00
6 Crowbarman Day 1.00 421.00 421.00
7 Heavy mazdoor Day 5.00 411.00 2055.00
8 Light mazdoor Day 4.00 411.00 1644.00
Total `: 6497.50
Add for small Tools and Plants @ 1% `: 64.98
Add for Contractor's Profit @ 10% `: 649.75
Add for hidden cost on Labour @ 15% `: 974.63
Add for Contractor's Overheads @ 5% `: 324.88
Total cost of Labour : `: 8511.73

ABSTRACT:
A. Cost of Materials including royalty charges `: 17851.67

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B. Hire charges of Machinery `: 714.81


C. Cost of Labour `: 8511.73
TOTAL `: 27078.20
Add for enabling works @ 0.90% `: 243.70
Total cost for 10.00 cum `: 27321.91
Rate per cum `: 2732.19
Rate approved per cum `: 2732.00

Note : Stones / stone chips will be issued in dump area at specified issue rate.

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.59

ITEM: Providing and constructing 250 mm thick dry rubble stone pitching with pin headers at 2 per
sqm using stones and stone chips from approved source including cost of all materials, labour,
hand packing / wedging stone chips, finishing etc.,complete with lead upto 50 m and all lifts.

DATA:Consider 100 sqm dry rubble stone pitching for rate analysis.
Wastage of materials : Stones & chips : 2 %
1. Requirement of materials :
Uncoursed rubble stones ( 100 x 0.25 x 0.9 x 1.02 ) : 23.95 cum
Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.25 x 0.15 x 1.02 ) : 3.80 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Maistry : 1 No.
Mason Cl II for laying pitching @ 50 sqm / day : 2 Nos
Heavy mazdoor for supplying stones and assisting mason : 4 Nos.
Light mazdoor for conveying stone chips : 1 No.
RATE ANALYSIS UNIT : 100.00 sqm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Uncoursed rubble stones at quarry cum 23.95 460.00 11017.00
2 Pin header ( Through stone ) 300 mm Nos 200.00 19.00 3800.00
3 Stone chips at quarry cum 3.80 570.00 2166.00
Total `: 16983.00
Add for small Tools and Plants @ 1% `: 169.83
Add for Contractor's Profit @ 10% `: 1698.30
Add for Contractor's Overheads @ 5% `: 849.15
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 19700.28

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Contd

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B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `:
Contd
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class II Day 2.00 421.00 842.00
3 Heavy mazdoor Day 4.00 411.00 1644.00
4 Light mazdoor Day 1.00 411.00 411.00
Total `: 3333.00
Add for small Tools and Plants @ 1% `: 33.33
Add for Contractor's Profit @ 10% `: 333.30
Add for hidden cost on Labour @ 15% `: 499.95
Add for Contractor's Overheads @ 5% `: 166.65
Total cost of Labour : `: 4366.23

ABSTRACT:
A. Cost of Materials including royalty charges `: 19700.28
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4366.23
TOTAL `: 24066.51
Add for enabling works @ 0.90% `: 216.60
Total cost for 100.00 sqm `: 24283.11
Rate per sqm `: 242.83
Rate approved per sqm `: 243.00

NOTE:If 150 mm thick murum bed is to be provided below pitching

DATA:Consider 100 sqm area of pitching:


Quantity of murum with 20 % bulkage ( 100 x 0.15 x 1.2 ) : 18 cum
Requirement of labour for spreading and tamping:
Consider 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Murum cum 18.00 215.00 3870.00
0.00 0.00 0.00
Total `: 3870.00
Add for small Tools and Plants @ 1% `: 38.70
Add for Contractor's Profit @ 10% `: 387.00
Contd

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CANAL AND ALLIED WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
Contd
Add for Contractor's Overheads @ 5% `: 193.50
Add Royalty charges on murum @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 4489.20

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Heavy mazdoor Day 2.00 411.00 822.00
2 Light mazdoor Day 2.00 411.00 822.00
Total `: 1644.00
Add for small Tools and Plants @ 1% `: 16.44
Add for Contractor's Profit @ 10% `: 164.40
Add for hidden cost on Labour @ 15% `: 246.60
Add for Contractor's Overheads @ 5% `: 82.20
Total cost of Labour : `: 2153.64

ABSTRACT:
A. Cost of Materials including royalty charges `: 4489.20
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2153.64
TOTAL `: 6642.84
Add for enabling works @ 0.90% `: 59.79
Total cost for 100.00 sqm `: 6702.63
Add per sqm `: 67.00

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.60

ITEM: Providing and constructing 300 mm thick dry rubble stone pitching with pin headers at 2 per
sqm using stones and stone chips from approved source including cost of all materials, labour,
hand packing / wedging stone chips, finishing etc.,complete with lead upto 50 m and all lifts.

DATA:Consider 100 sqm dry rubble stone pitching for rate analysis.
Wastage of materials : stones & chips : 2 %
1. Requirement of materials :
Uncoursed rubble stones ( 100 x 0.3 x 0.9 x 1.02 ) : 27.50 cum

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CANAL AND ALLIED WORKS

Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos


Stone chips @ 15 % ( 100 x 0.3 x 0.15 x 1.02 ) : 4.59 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of workforce :
Maistry : 1 No.
Mason Cl II for laying pitching @ 50 sqm / day : 2 Nos
Heavy mazdoor for assisting mason : 5 Nos.
Light mazdoor for conveying stone chips : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Uncoursed rubble stones at quarry cum 27.50 460.00 12650.00
2 Pin header ( Through stone ) 300 mm Nos 200.00 19.00 3800.00
3 Stone chips at quarry cum 4.59 570.00 2616.30
Total `: 19066.30
Add for small Tools and Plants @ 1% `: 190.66
Add for Contractor's Profit @ 10% `: 1906.63
Add for Contractor's Overheads @ 5% `: 953.32
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 22116.91

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class II Day 2.00 421.00 842.00
3 Heavy mazdoor Day 5.00 411.00 2055.00
4 Light mazdoor Day 1.00 411.00 411.00
Total `: 3744.00
Add for small Tools and Plants @ 1% `: 37.44
Add for Contractor's Profit @ 10% `: 374.40
Add for hidden cost on Labour @ 15% `: 561.60
Add for Contractor's Overheads @ 5% `: 187.20
Total cost of Labour : `: 4904.64

155
CANAL AND ALLIED WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 22116.91
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4904.64
TOTAL `: 27021.55
Add for enabling works @ 0.90% `: 243.19
Total cost for 100.00 sqm `: 27264.74
Rate per sqm `: 272.65
Rate approved per sqm `: 273.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59- Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.61

ITEM: Providing and constructing 450 mm thick dry rubble stone pitching with pin headers at 2 per
sqm using stones and stone chips from approved source including cost of all materials, labour,
hand packing / wedging stone chips, finishing etc.,complete with lead upto 50 m and all lifts.

DATA:Consider 100 sqm dry rubble stone pitching for rate analysis.
Wastage of materials : Stones & chips : 2 %.

1. Requirement of materials :
Uncoursed rubble stones ( 100 x 0.45 x 0.9 x 1.02 ) : 41.30 cum
Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) : 6.88 cum

2. Requirement of machinery :
No machinery proposed.

3. Requirement of workforce :
Maistry : 1 No.
Mason Cl II for laying pitching @ 30 sqm / day : 3.5 Nos
Heavy mazdoor for assisting mason : 7 Nos.
Light mazdoor for conveying stone chips : 2 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Uncoursed rubble stones at quarry cum 41.30 460.00 18998.00
2 Pin header ( Through stone ) 450 mm Nos 200.00 19.00 3800.00
3 Stone chips at quarry cum 6.88 570.00 3921.60
Total `: 26719.60
Add for small Tools and Plants @ 1% `: 267.20
Add for Contractor's Profit @ 10% `: 2671.96
Add for Contractor's Overheads @ 5% `: 1335.98
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 30994.74

156
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class II Day 3.50 421.00 1473.50
3 Heavy mazdoor Day 7.00 411.00 2877.00
4 Light mazdoor Day 2.00 411.00 822.00
Total `: 5608.50
Add for small Tools and Plants @ 1% `: 56.09
Add for Contractor's Profit @ 10% `: 560.85
Add for hidden cost on Labour @ 15% `: 841.28
Add for Contractor's Overheads @ 5% `: 280.43
Total cost of Labour : `: 7347.14

ABSTRACT:
A. Cost of Materials including royalty charges `: 30994.74
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 7347.14
TOTAL `: 38341.87
Add for enabling works @ 0.90% `: 345.08
Total cost for 100.00 sqm `: 38686.95
Rate per sqm `: 386.87
Rate approved per sqm `: 387.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.62

ITEM: Providing and constructing 300 mm thick rubble stone pitching set in CM 1: 5 proportion
by volume with pin headers at 2 per sqm in including cost of all materials from approved source,
labour, packing stone chips and mortar into joints, finishing, curing etc., complete with lead
upto 50 m and all lifts.

DATA:Consider 100 sqm rubble stone pitching in CM 1:5 proportion.


For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum
Cement mortar content assumed at 35 percent.
Quantity of mortar for 100 sqm pitching ( 100 x 0.3 x 0.35 ) 10.5 cum
Wastage of materials : Cement : 1 % Sand & stones : 2 %

157
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1. Requirement of materials :
Uncoursed rubble stones ( 100 x 0.3 x 0.9 x 1.02 ) : 27.50 cum
Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.3 x 0.15 x 1.02 ) : 4.59 cum
Cement for 10.5 cum mortar ( 10.5 x 285 x 1.01 ) : 3023 kg
Sand for 10.5 cum mortar ( 10.5 x 1.00 x 1.02 ) : 10.70 cum

2. Requirement of machinery :
Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing.
Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.

3. Requirement of workforce ( other than machinery crew ) :


Maistry : 1 No.
Mason Cl II for laying pitching @ 25 sqm / day : 4 Nos
Heavy mazdoor for assisting mason : 4 Nos.
Heavy mazdoor for preparing cement mortar : 2 Nos
Heavy mazdoor for packing mortar : 2 Nos.
Light mazdoor for conveying stone chips : 1 No.
Light mazdoor for conveying mortar : 4 Nos
Light mazdoor for curing and miscellaneous works : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Uncoursed rubble stones at quarry cum 27.50 460.00 12650.00
2 Pin header ( Through stone ) 300 mm Nos 200.00 19.00 3800.00
3 Stone chips @ 15 % at quarry cum 4.60 570.00 2622.00
4 Cement kg 3023.00 5.56 16807.88
5 Sand ( screened ) cum 10.70 1000.00 10700.00
Total `: 46579.88
Add for small Tools and Plants @ 1% `: 465.80
Add for Contractor's Profit @ 10% `: 4657.99
Add for Contractor's Overheads @ 5% `: 2328.99
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Add Royalty charges on Sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 54032.66

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 5 hp pump ( diesel ) Hour 0.50 5.00 2.50
Fuel / Energy charges Hour 0.50 95.00 47.50
2 Water tanker ( 8000 ltr ) Hour 1.00 227.00 227.00
Fuel / Energy charges Hour 1.00 359.00 359.00
Total `: 636.00
Add for small Tools and Plants @ 1% `: 6.36
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.65
Add for Contractor's Overheads @ 5% `: 31.80
Total hire charges of Machinery : `: 714.81

158
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Crew for Pump Hour 2.00 109.00 218.00
2 Crew for Water tanker Hour 1.00 173.00 173.00
3 Maistry Day 1.00 436.00 436.00
4 Mason Class II Day 4.00 421.00 1684.00
5 Heavy mazdoor Day 8.00 411.00 3288.00
6 Light mazdoor Day 6.00 411.00 2466.00
Total `: 8265.00
Add for small Tools and Plants @ 1% `: 82.65
Add for Contractor's Profit @ 10% `: 826.50
Add for hidden cost on Labour @ 15% `: 1239.75
Add for Contractor's Overheads @ 5% `: 413.25
Total cost of Labour : `: 10827.15

ABSTRACT:
A. Cost of Materials including royalty charges `: 54032.66
B. Hire charges of Machinery `: 714.81
C. Cost of Labour `: 10827.15
TOTAL `: 65574.62
Add for enabling works @ 0.90% `: 590.17
Total cost for 100.00 sqm `: 66164.79
Rate per sqm `: 661.65
Rate approved per sqm `: 662.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.63

ITEM: Providing and constructing 300 mm thick dry size stone pitching using 200 to 250 mm size
stones with pin headers at 2 per sqm using stones and stone chips from approved source
including cost of all materials, labour, hand packing / wedging stone chips into joints finishing
etc., complete with lead upto 50 m and all lifts.

DATA:Consider 100 sqm dry size stone pitching for rate analysis.
Average 14.2 size stones considered per sqm pitching area.

1. Requirement of materials :
Size stones 200-250 mm height ( 100 x 14.2 x 0.9 x 1.02 ) : 1304 Nos.
Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.15 x 1.02 ) : 4.60 cum
2. Requirement of machinery :
No machinery proposed.
3. Requirement of labour :
Mason Cl II for laying pitching @ 50 sqm / day : 2 Nos
Heavy mazdoor for assisting mason : 4 Nos.
Light mazdoor for conveying stone chips : 1 No.
Light mazdoor for conveying stone chips : 1 No.

159
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Size stones 200-250 mm height Nos 1304.00 15.00 19560.00
2 Pin header ( Through stone ) 300 mm Nos 200.00 19.00 3800.00
3 Stone chips cum 4.60 570.00 2622.00
Total `: 25982.00
Add for small Tools and Plants @ 1% `: 259.82
Add for Contractor's Profit @ 10% `: 2598.20
Add for Contractor's Overheads @ 5% `: 1299.10
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 30139.12

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class II Day 2.00 421.00 842.00
3 Heavy mazdoor Day 4.00 411.00 1644.00
4 Light mazdoor Day 2.00 411.00 822.00
Total `: 3744.00
Add for small Tools and Plants @ 1% `: 37.44
Add for Contractor's Profit @ 10% `: 374.40
Add for hidden cost on Labour @ 15% `: 561.60
Add for Contractor's Overheads @ 5% `: 187.20
Total cost of Labour : `: 4904.64

ABSTRACT:
A. Cost of Materials including royalty charges `: 30139.12
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4904.64
TOTAL `: 35043.76
Add for enabling works @ 0.90% `: 315.39
Total cost for 100.00 sqm `: 35359.15
Rate per sqm `: 353.59
Rate approved per sqm `: 354.00

160
CANAL AND ALLIED WORKS

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.64

ITEM: Providing and constructing 450 mm thick dry size stone pitching using 200 to 250 mm size
stones with pin headers at 2 per sqm using stones and stone chips from approved source
including cost of all materials, labour, hand packing / wedging stone chips into joints finishing
etc., complete with lead upto 50 m and all lifts.

DATA:Consider 100 sqm dry size stone pitching for rate analysis.
Average 11.5 size stones considered per sqm pitching area.

1. Requirement of materials :
Size stones 250-300 mm height ( 100 x 11.5 x 0.9 x 1.02 ) : 1056 Nos.
Pin headers @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) : 6.90 cum
2. Requirement of machinery :
No machinery proposed.

3. Requirement of labour :
Maistry 1 No.
Mason Cl II for laying pitching @ 30 sqm / day : 3.5 Nos
Heavy mazdoor for assisting masons : 7 Nos.
Light mazdoor for conveying stone chips : 2 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `: in `:
1 Size stones 250-300 mm height Nos 1056.00 19.00 20064.00
2 Pin headers 450 mm Nos 200.00 24.00 4800.00
3 Stone chips cum 6.90 570.00 3933.00
Total `: 28797.00
Add for small Tools and Plants @ 1% `: 287.97
Add for Contractor's Profit @ 10% `: 2879.70
Add for Contractor's Overheads @ 5% `: 1439.85
Add Royalty charges on stones @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 33404.52

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

161
CANAL AND ALLIED WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Maistry Day 1.00 436.00 436.00
2 Mason Class II Day 3.50 421.00 1473.50
3 Heavy mazdoor Day 7.00 411.00 2877.00
4 Light mazdoor Day 2.00 411.00 822.00
Total `: 5608.50
Add for small Tools and Plants @ 1% `: 56.09
Add for Contractor's Profit @ 10% `: 560.85
Add for hidden cost on Labour @ 15% `: 841.28
Add for Contractor's Overheads @ 5% `: 280.43
Total cost of Labour : `: 7347.14

ABSTRACT:
A. Cost of Materials including royalty charges `: 33404.52
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 7347.14
TOTAL `: 40751.66
Add for enabling works @ 0.90% `: 366.76
Total cost for 100.00 sqm `: 41118.42
Rate per sqm `: 411.18
Rate approved per sqm `: 411.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.65

ITEM: Providing and constructing 300 mm thick size stone pitching using 200 to 250 mm size
stones with pin headers at 2 per sqm set in CM 1 : 5 proportion by volume with pointing joints
in CM 1:3 proportion by volume including cost of all materials from approved source, labour,
packing stone chips and mortar into joints, finishing, curing etc.complete with lead upto 50 m
and all lifts.

DATA:Consider 100 sqm size stone pitching in CM 1:5 proportion for rate analysis.
Average 13.5 size stones considered per sqm pitching area allowing 20 mm mortar joints.

1. Requirement of materials :
Size stones 200-250 mm height ( 100 x 13.5 x 0.9 x 1.02 ) : 1240 Nos.
Pin headers( Through stones ) @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % with 2 % wastage ( 100 x 0.3 x 0.15 x 1.02 ) : 4.60 cum
Cement mortar 1 : 5 propn @ 30 % for packing ( 100 x 0.3 x 0.3 ) : 9.00 cum
For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum
Cement with 1 % wastage ( 9 x 285 x 1.01 ) : 2591 kg
Sand with 2 % wastage ( 9 x 1 x 1.02 ) : 9.20 cum
Cement mortar 1 : 3 propotion for pointing : 0.70 cum
For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum
Cement with 1 % wastage ( 0.7 x 460 x 1.01 ) : 325 kg
Sand with 2 % wastage ( 0.7 x 0.96 x 1.02 ) : 0.70 cum

162
CANAL AND ALLIED WORKS

2. Requirement of machinery :
Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing.
Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.
3. Requirement of labour :
Maistry 1 No.
Laying pitching Mason Cl II @ 25 sqm / day : 4 Nos
Cement mortar pointing Mason Cl-II 1 No.
Assisting mason Heavy mazdoor : 5 Nos.
Preparing CM 1 : 5 & 1:3 Heavy mazdoor : 2 Nos
Conveying stones chips Light mazdoor : 1 No.
Conveying CM Light mazdoor : 4 Nos
Curing Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `: in `:
1 Size stones 200-250 mm height Nos 1240.00 15.00 18600.00
2 Pin headers 300 mm long Nos 200.00 19.00 3800.00
3 Stone chips @ 15 % at quarry cum 4.60 570.00 2622.00
4 Cement with 1 % wastage kg 2916.00 5.56 16212.96
5 Sand with 2 % wastage ( screened ) cum 9.90 1000.00 9900.00
Total `: 51134.96
Add for small Tools and Plants @ 1% `: 511.35
Add for Contractor's Profit @ 10% `: 5113.50
Add for Contractor's Overheads @ 5% `: 2556.75
Add Royalty charges for Stones @ ( Included in material rate ) `: 0.00
Add Royalty charges for Sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 59316.55

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 5 hp diesel pump Hour 0.50 5.00 2.50
Fuel / Energy charges Hour 0.50 95.00 47.50
2 Water tanker ( 8000 ltr ) Hour 1.00 227.00 227.00
Fuel / Energy charges Hour 1.00 359.00 359.00
Total `: 636.00
Add for small Tools and Plants @ 1% `: 6.36
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.65
Add for Contractor's Overheads @ 5% `: 31.80
Total hire charges of Machinery : `: 714.81

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Crew for Pump Hour 0.50 109.00 54.50
2 Crew for Water tanker Hour 1.00 173.00 173.00
3 Maistry Day 1.00 436.00 436.00
Contd

163
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `: in `:
Contd
4 Mason Class II Day 5.00 421.00 2105.00
5 Heavy mazdoor Day 7.00 411.00 2877.00
6 Light mazdoor Day 6.00 411.00 2466.00
Total `: 8111.50
Add for small Tools and Plants @ 1% `: 81.12
Add for Contractor's Profit @ 10% `: 811.15
Add for hidden cost on Labour @ 15% `: 1216.73
Add for Contractor's Overheads @ 5% `: 405.58
Total cost of Labour : `: 10626.07

ABSTRACT:
A. Cost of Materials including royalty charges `: 59316.55
B. Hire charges of Machinery `: 714.81
C. Cost of Labour `: 10626.07
TOTAL `: 70657.43
Add for enabling works @ 0.90% `: 635.92
Total cost for 100.00 sqm `: 71293.35
Rate per sqm `: 712.93
Rate approved per sqm `: 713.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.66

ITEM: Providing and constructing 450 mm thick size stone pitching using 200 to 250 mm size
stones with pin headers at 2 per sqm set in CM 1 : 5 proportion by volume with pointing joints
in CM 1:3 proportion by volume including cost of all materials from approved source, labour,
packing stone chips and mortar into joints, finishing, curing etc.complete with lead upto 50 m
and all lifts.

DATA:Consider 100 sqm size stone pitching in CM 1:5 proportion for rate analysis.
Average 11 size stones considered per sqm pitching area allowing 20 mortar joints.

1. Requirement of materials :
Size stones 250-300 mm height ( 100 x 11 x 0.9 x 1.02 ) : 1010 Nos.
Pin headers ( Through stone ) @ 2 per sqm ( 100 x 2 ) : 200 Nos
Stone chips @ 15 % ( 100 x 0.45 x 0.15 x 1.02 ) : 6.90 cum
Cement mortar 1 : 5 propotion @ 30 % : 13.50 cum
For 1 cum CM 1:5 prop Cement : 285 kg Sand : 1.00 cum
Cement with 1 % wastage ( 13.5 x 285 x 1.01 ) : 3886 kg
Sand with 2 % wastage ( 13.5 x 1 x 10.2 ) : 13.80 cum
Cement mortar 1 : 3 propotion for pointing : 0.40 cum
For 1 cum CM 1 : 3 mortar Cement : 460 kg Sand : 0.96 cum
Cement with 1 % wastage ( 0.4 x 460 x 1.01 ) : 186 kg
Sand with 2 % wastage ( 0.4 x 0.96 x 1.02 ) : 0.40 cum

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CANAL AND ALLIED WORKS

2. Requirement of machinery :
Deploy 5 hp diesel pump for 0.5 hour for water required for mortar mixing and curing.
Deploy 8000 ltr water tanker for 1 hour for water required for mortar mixing and curing.
3. Requirement of workforce :
Maistry 1 No.
Laying pitching Mason Cl II @ 15 sqm / day : 6 Nos
Cement mortar pointing Mason Cl-II 1 No.
Assisting mason Heavy mazdoor : 7 Nos.
Preparing CM 1 : 5 & CM 1:3 Heavy mazdoor : 3 Nos
Conveying stones chips Light mazdoor : 2 Nos
Conveying CM Light mazdoor : 4 Nos
Curing Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `: in `:
1 Size stones 250-300 mm height Nos 1010.00 19.00 19190.00
2 Pin headers 450 mm Nos 200.00 24.00 4800.00
3 Stone chips @ 15 % at quarry cum 6.90 570.00 3933.00
4 Cement with 1 % wastage kg 4072.00 5.56 22640.32
5 Sand with 2 % wastage ( screened ) cum 14.20 1000.00 14200.00
Total `: 64763.32
Add for small Tools and Plants @ 1% `: 647.63
Add for Contractor's Profit @ 10% `: 6476.33
Add for Contractor's Overheads @ 5% `: 3238.17
Add Royalty charges for Stones @ ( Included in material rate ) `: 0.00
Add Royalty charges for Sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 75125.45

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 5 hp diesel pump Hour 0.50 5.00 2.50
Fuel / Energy charges Hour 0.50 95.00 47.50
2 Water tanker ( 8000 ltr ) Hour 1.00 227.00 227.00
Fuel / Energy charges Hour 1.00 359.00 359.00
Total `: 636.00
Add for small Tools and Plants @ 1% `: 6.36
Add for Contractor's Profit on DPOL / Energy @ 10% `: 40.65
Add for Contractor's Overheads @ 5% `: 31.80
Total hire charges of Machinery : `: 714.81

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Crew for Pump Hour 0.50 109.00 54.50
2 Crew for Water tanker Hour 1.00 173.00 173.00
3 Maistry Day 1.00 436.00 436.00
Contd

165
CANAL AND ALLIED WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `: in `:
Contd
4 Mason Class II Day 7.00 421.00 2947.00
5 Heavy mazdoor Day 10.00 411.00 4110.00
6 Light mazdoor Day 7.00 411.00 2877.00
Total `: 10597.50
Add for small Tools and Plants @ 1% `: 105.98
Add for Contractor's Profit @ 10% `: 1059.75
Add for hidden cost on Labour @ 15% `: 1589.63
Add for Contractor's Overheads @ 5% `: 529.88
Total cost of Labour : `: 13882.73

ABSTRACT:
A. Cost of Materials including royalty charges `: 75125.45
B. Hire charges of Machinery `: 714.81
C. Cost of Labour `: 13882.73
TOTAL `: 89722.99
Add for enabling works @ 0.90% `: 807.51
Total cost for 100.00 sqm `: 90530.49
Rate per sqm `: 905.30
Rate approved per sqm `: 905.00

NOTE:If 150 mm thick murum bed is to be provided below pitching add `: 67.00
( As per rate analysis under item 59 - Note )

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.67

ITEM: Providing and laying 100 mm thick approved type grass turfing to side slopes of canal icluding
cost of all materials, labour, spraying watering for minimum 15 days etc.,complete with lead
50 m and all lifts.
DATA:Consider 100 sqm grass turfing area for rate analysis.

1. Requirement of materials :
Turfing sods : 100 sqm
Sand with 2 % wastage : 2 cum

2. Requirement of machinery :
No machinery proposed.

3. Requirement of workforce :
Preparation of surface and spreading sand:
Heavy mazdoors : 1 No.
Removing and loading sods:
Cartman with double bullock cart : 2 Nos.
Heavy mazdoors : 4 Nos.
Light mazdoors : : 4 Nos.
Unloading and laying sods:
Heavy mazdoors : 2 Nos.

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CANAL AND ALLIED WORKS

Light mazdoors : 2 Nos.


Watering for 15 days:
Light mazdoors : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `: in `:
1 Turfing sods sqm 100.00 30.00 3000.00
2 Sand ( unscreened ) cum 2.00 815.00 1630.00
Total `: 4630.00
Add for small Tools and Plants @ 1% `: 46.30
Add for Contractor's Profit @ 10% `: 463.00
Add for Contractor's Overheads @ 5% `: 231.50
Total cost of Materials : `: 5370.80

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Nil 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `: in `:
1 Maistry Day 0.10 436.00 43.60
2 Cartman with double bullock cart Day 2.00 411.00 822.00
3 Heavy mazdoor Day 7.00 411.00 2877.00
4 Light mazdoor Day 7.00 411.00 2877.00
Total `: 6619.60
Add for small Tools and Plants @ 1% `: 66.20
Add for Contractor's Profit @ 10% `: 661.96
Add for hidden cost on Labour @ 15% `: 992.94
Add for Contractor's Overheads @ 5% `: 330.98
Total cost of Labour : `: 8671.68

ABSTRACT:
A. Cost of Materials including royalty charges `: 5370.80
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 8671.68
TOTAL `: 14042.48
Add for enabling works @ 0.90% `: 126.38
Total cost for 100.00 sqm `: 14168.86
Rate per sqm `: 141.69
Rate approved per sqm `: 142.00
167
CANAL AND ALLIED WORKS

CADA Works

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.68

ITEM: Providing & installing at site of work 80mm dia. Perforated corrugated PVC pipes conforming to
IS 9271 with prewrapped 250gsm. Geosynthetic filter material by laser guided trencher machine
/by mechanical means including cost of pipe, filter material, pipe accessories and all taxes
including all lead and lifts., complete and labour charges only for installation of site at work
perforated corrugated PVC pipes including lowering into trenches, laying true to lines, level land
and perfect leak proof linking at joints, fittings pipes accessories with all lead and lifts charges
including the refilling the trench 50 cm around the pipe with gravel or selected earth available from
the excavation etc., complete with all leads and lifts.

DATA:Consider 1 No 80 mm dia perforated corrugated PVC pipes of 1m coil .

1. Requirement of materials :
Perforated corrugated PVC pipe 80 mm dia 1 No (1x1) : 1 Rm
Geosynthetic filter material-250 gsm : 1 Rm
Accessories/Moulded Fittings: Coupler, End Cap,
Reducers, T-Joints, Y-Joints, 160mm Tee (4Kg/cm2) , each : Nos
90x80x90mm Tee, 110x80x110mm Tee, 120x120x80mm Tee,
110x110x100 mm Tee, 145x145x80mm Tee, 160x80 Tee,
200x200x80mm Tee, 200x200x100mm Tee, 250x250x80mm
Tee, 100mm Cross
2. Requirement of machinery :
Laser guided Trencher Machine/mechanical means for laying
of perforated corrugated flexible pipe with 250 GSM geosynthetic
filter pipes in accordance to IS 9271
3. Requirement of work-force :
For lowering, laying & jointing : LS.
Operator : 1 No.
Helper : 4 No.

RATE ANALYSIS UNIT : 1.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Supply of Perforated corrugated PVC pipe Rm 1.00 85.00 85.00
80 mm dia
2 Supply of Geosynthetic filter material Rm 1.00 43.00 43.00
250 gsm
3 Supply of Accessories/Moulded Fittings LS 8 % of (1+2) 10.24 10.24
4 Transportation of material to site LS 8 % of (1+2+3) 11.06 11.06
Total `: 149.30
Add for small Tools and Plants @ 1% `: 1.49
Add for Contractor's Profit @ 10% `: 14.93
Add for Contractor's Overheads @ 5% `: 7.46
Total cost of Materials : `: 173.19
168
CANAL AND ALLIED WORKS

B. MACHINERY:
Sl No Description Unit Average output Rate Amount
(charges/
day) in ` per day in Rmt. in `. in `:
1 Lease (rate adopted as per market rate) 50000 1200.00 41.67 41.67
2 Fuel/energy charges : & Average ouput
1200 Rmt per day (The consumption of
200ltr per 8 hours @the rate of Rs 60 per 12000 1200.00 10.00 10.00
lter of diesel)
3 Support Vehicle 8000 1200.00 6.67 6.67
Total `: 58.34
Add for small Tools and Plants @ 1% `: 0.58
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5.83
Add for Contractor's Overheads @ 5% `: 2.92
Total hire charges of Machinery : `: 67.67

C. LABOUR:
Sl No Description Unit Average output Rate Amount
` per day per day in Rmt. in `. in `:
1 For lowering, laying & jointing LS 26.15 26.15
2 Operator 3000 1200.00 2.50 2.50
3 Helper 4 nos 2000 1200.00 1.67 1.67
Total `: 30.32
Add for small Tools and Plants @ 1% `: 0.30
Add for Contractor's Profit @ 10% `: 3.03
Add for hidden cost on Labour @ 15% `: 4.55
Add for Contractor's Overheads @ 5% `: 1.52
Total cost of Labour : `: 39.72

ABSTRACT:
A. Cost of Materials `: 173.19
B. Hire charges of Machinery `: 67.67
C. Cost of Labour `: 39.72
TOTAL `: 280.58
Add for enabling works @ 0.90% `: 2.53
Total cost for 1.00 Rm `: 283.11
Rate per Each `: 283.11
Rate approved per Each `: 283.00
169
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR : 2018-19 ITEM No: WRD: 3.69

ITEM: Providing & installing at site of work 100mm dia. Perforated corrugated PVC pipes conforming to
IS 9271 with prewrapped 250gsm. Geosynthetic filter material by laser guided trencher machine
/by mechanical means including cost of pipe, filter material, pipe accessories and all taxes
including all lead and lifts., complete and labour charges only for installation of site at work
perforated corrugated PVC pipes including lowering into trenches, laying true to lines, level land
and perfect leak proof linking at joints, fittings pipes accessories with all lead and lifts charges
including the refilling the trench 50 cm around the pipe with gravel or selected earth available from
the excavation etc., complete with all leads and lifts.

DATA:Consider 1 No 100 mm dia perforated corrugated PVC pipes of 1m coil .

1. Requirement of materials :
Perforated corrugated PVC pipe 100 mm dia 1 No (1x1) : 1 Rm
Geosynthetic filter material-250 gsm : 1 Rm
Accessories/Moulded Fittings: Coupler, End Cap,
Reducers, T-Joints, Y-Joints, 160mm Tee (4Kg/cm2) , each : Nos
90x80x90mm Tee, 110x80x110mm Tee, 120x120x80mm Tee,
110x110x100 mm Tee, 145x145x80mm Tee, 160x80 Tee,
200x200x80mm Tee, 200x200x100mm Tee, 250x250x80mm
Tee, 100mm Cross
2. Requirement of machinery :
Laser guided Trencher Machine/mechanical means for laying
of perforated corrugated flexible pipe with 250 GSM geosynthetic
filter pipes in accordance to IS 9271
3. Requirement of work-force :
For lowering, laying & jointing : LS.
Operator : 1 No.
Helper : 4 No.
170
CANAL AND ALLIED WORKS

RATE ANALYSIS UNIT : 1.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `:
1 Supply of Perforated corrugated PVC pipe Rm 1.00 108.00 108.00
80 mm dia
2 Supply of Geosynthetic filter material Rm 1.00 53.00 53.00
250 gsm
3 Supply of Accessories/Moulded Fittings LS 8 % of (1+2) 12.88 12.88
4 Transportation of material to site LS 8 % of (1+2+3) 13.91 13.91
Total `: 187.79
Add for small Tools and Plants @ 1% `: 1.88
Add for Contractor's Profit @ 10% `: 18.78
Add for Contractor's Overheads @ 5% `: 9.39
Total cost of Materials : `: 217.84

B. MACHINERY:
Sl No Description Unit Average output Rate Amount
(charges/
day) in ` per day in Rmt. in `. in `:
1 Lease (rate adopted as per market rate) 50000 1200.00 41.67 41.67
2 Fuel/energy charges : & Average ouput
1200 Rmt per day (The consumption of
200ltr per 8 hours @the rate of Rs 60 per 12000 1200.00 10.00 10.00
lter of diesel)
3 Support Vehicle 8000 1200.00 6.67 6.67
Total `: 58.34
Add for small Tools and Plants @ 1% `: 0.58
Add for Contractor's Profit on DPOL / Energy @ 10% `: 5.83
Add for Contractor's Overheads @ 5% `: 2.92
Total hire charges of Machinery : `: 67.67

C. LABOUR:
Sl No Description Unit Average output Rate Amount
` per day per day in Rmt. in `. in `:
1 For lowering, laying & jointing LS 36.10 36.10
2 Operator 3000 1200.00 2.50 2.50
3 Helper 4 nos 2000 1200.00 1.67 1.67
Total `: 40.27
Add for small Tools and Plants @ 1% `: 0.40
Add for Contractor's Profit @ 10% `: 4.03
Add for hidden cost on Labour @ 15% `: 6.04
Add for Contractor's Overheads @ 5% `: 2.01
Total cost of Labour : `: 52.75

ABSTRACT:
A. Cost of Materials `: 217.84
B. Hire charges of Machinery `: 67.67
C. Cost of Labour `: 52.75
TOTAL `: 338.26
Add for enabling works @ 0.90% `: 3.04
Total cost for 1.00 Rm `: 341.31
Rate per Each `: 341.31
Rate approved per Each `: 341.00
171
CANAL AND ALLIED WORKS

ANNEXURES

DATA FOR PERCENTAGE PROVISIONS


FOR

ENABLING WORKS

172
CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS. YEAR: 2018-19 Annexure-1

ITEM: Data for other enabling works as percentage of basic rate.

DATA:Stores / work shop / guarage / fuel depot / portable magazine / storage water tanks / water &
air supply lines / haul roads / transportation, erection and dismantling of plant and machinery /
sheds for machinery / ramp ways etc., are enabling works for canal and allied works.
In the data rate analysis provisions to be made for enabling works for canal lining work using
batching plant and mechanical paver including shifting from reach to reach are worked out
saperately and included in the data rate for respestive items.
This data rate is for other enabling works common to all items.
Assuming use of batching plant and mechanical paver for canal lining 10 to 20 km reach of
canal is considered necessary for arranging these plants. `:
1 Cement store 1 week qty 200 sqm @ `: 6750.00 / sqm `: 1350000.00
2 General store 100 sqm @ `: 7875.00 / sqm `: 787500.00
3 Work shop 25 sqm @ `: 7875.00 / sqm `: 196875.00
4 Guarage 100 sqm @ `: 5625.00 / sqm `: 562500.00
5 Sheds for machinery 100 sqm @ `: 5625.00 / sqm `: 562500.00
6 Fuel depot 25 sqm @ `: 6750.00 / sqm `: 168750.00
7 Water tanks 10 sqm ( 20000 ltr ) @ `: 4500.00 / sqm `: 45000.00
8 Water & air supply lines with fittings LS `: 22500.00
9 Field offices / ramp ways etc LS `: 112500.00
10 Local haul roads LS `: 225000.00
Total `: 4033125.00
Add interest for 1 year @ 9.00% `: 362981.25
Add for maintenance for 1 year @ 1.00% `: 40331.25
Less salvage value @ 50 % for ( 1 ) to ( 6 ) ( - ) `: -1814062.50
Less salvage value @ 75 % for ( 8 ) ( - ) `: -16875.00
(A) Total `: 2605500.00
Transportation / Erection / Dismantling of plant & machinery:
Transportation, erection & dismantling costs are not considered for aggregate crushing and
processing system as market rates are considered for aggregates.

Capital cost of equipments :


1 Air compressors 8.5 cmm ( diesel ) 2 Nos `: 1122104
2 Shovel 0.85 cum 1 No `: 3165650
3 Shovel 0.5 cum 1 No `: 1913682
4 Dozer 1 No. `: 2600709
5 Tippers 10 Nos ( exclusive transportation not considered ) `: 0
6 Water tanker 1 No `: 594935
7 Vibratory pad foot roller 1 No `: 1753362
8 Jack hammers 4 Nos `: 131052
9 Pumps of various capacity LS `: 67500
10 Portable magazine / Misc equipments LS `: 67500
11 Batching plant 15 cum / hour `: 2240254
12 Mechanical paver `: 1317692
13 Diesel generating set 30 KVA `: 344340
14 Diesel generating set 50 KVA `: 541370
15 Work shop equipments / fuel pump / Misc LS `: 225000
Total `: 16085150

173
CANAL AND ALLIED WORKS

Enabling costs on machinery :


Transportation to site for ( 1 ) to ( 15 ) @ 1.50% `: 241277.25
Erection cost for ( 11 ) to ( 15 ) @ 6.00% `: 280119.36
Total `: 521396.61
Add interest for 1 years @ 9% `: 46925.69
Add dismantling cost for ( 11 ) to ( 15 ) @ 3.00% `: 140059.68
Add transportation from site for ( 1 ) to ( 15 ) 1.50% `: 241277.25
(B) Total `: 949659.23

Total cost of other enabling works (A)+(B) `: 3555159.23


Consider the above provisions for enabling works for 15 km reach of canal.
Assuming average cost of canal per km excluding CD works @ Rs: 22500000
Cost for 15 km reach of canal `: 337500000
Add for outlets and other miscellaneous works @ 20% `: 67500000
Total `: 405000000
Cost of other enabling works as percentage of total cost of canal
3555159.23 x 100 / 405000000 : 0.88
say : 0.90

174

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