Professional Documents
Culture Documents
The estimates for civil works have been done on the basis of items rates of RUIDP SOR- 2017. For other
non-schedule items, quotations have been procured from vendors.
1.1 Option 1 : Bus Shelter with Toilet Block, Kiosk & Cycle Stand
Block Cost Estimate for Option – 1
Toilet Blocks
2 Vendor SS Urinal Structure for two No. 80,000 1 80,000
Quotations user
as per
3 Annexure II Women Modular Toilet Stalls No. 83,728 1 83,728
(with all accessories) Single
4 Supply of LED lights (3 watt No. 5,000 2 10,000
LED light Cree xpe chip
based), PIR based motion
sensing system with custom
logic board
5 Supply of Partition in front of No. 75,000 1 75,000
regular Toilet with 1
Advertisement Panels with
composite Roof and Stickers
6 Supply of Wash Basin With No. 5,000 2 10,000
Stand Arrangement for Soap
Dispensor and Push Cock
(Tap)
7 Supply of MS Stand For No. 90,000 1 90,000
Water Tank With FRP Sheet
Covered All the sides for
OHT-Structure and 1000
Ltrs. Water Tank
S. Reference Item Description Unit Unit Price Qty. Amount
No. (Rs.) (Rs.)
Vendor Kiosk
14 Modular Prefabricated No. 250,000 1 250,000
Kiosks
Sub-Total (D)
250,000
Civil Works
15 Earthwork for Cutting, Filling
and Disposal of Surplus
Earth
15.1 Item No :- Earth work in excavation in
4.10, RUIDP foundation, trenches etc.
- ISOR - including dressing of sides
2017 and ramming of bottoms,
including getting out the
excavated material, refilling
after laying pipe/ foundation
and disposal of surplus
S. Reference Item Description Unit Unit Price Qty. Amount
No. (Rs.) (Rs.)
Miscellaneous
21 Miscellaneous Works LS 1 150,000
(Electrical, Mechanical,
Piping etc.)
Sub-Total (F)
150,000
TOTAL (A + B + C + D + E + F)
2,685,410
1.2 Option 2 : Bus Shelter with Cycle stand& Kiosk (Without Toilet
Block)
Block Cost Estimate for Option - 2
Vendor Kiosk
6 Modular Prefabricated Kiosks No. 250,000 1 250,000
Sub-Total (C)
250,000
Civil Works
7 Earthwork for Cutting, Filling
and Disposal of Surplus Earth
7.1 Item No :- Earth work in excavation in
4.10, RUIDP foundation, trenches etc.
S. Reference Item Description Unit Unit Price (Rs.) Qty. Amount
No. (Rs.)
Miscellaneous
13 Miscellaneous Works LS 1 150,000
(Electrical, Mechanical, Piping
etc.)
Sub-Total (E)
150,000
TOTAL (A + B + C + D + E)
2,300,682
1.3 Option 3 : Bus Shelter with Toilet Block & Kiosk (Without Cycle
Stand)
Block Cost Estimate for Option - 3
S. Amount
Reference Item Description Unit Unit Price (Rs.) Qty.
No. (Rs.)
Toilet Blocks
2 Vendor SS Urinal Structure for two No. 80,000 1 80,000
Quotations user
as per
3 Annexure II Women Modular Toilet Stalls No. 83,728 1 83,728
(with all accessories) Single
4 Supply of LED lights (3 watt No. 5,000 2 10,000
LED light Cree xpe chip
based), PIR based motion
sensing system with custom
logic board
5 Supply of Partition in front of No. 75,000 1 75,000
regular Toilet with 1
Advertisement Panels with
composite Roof and Stickers
6 Supply of Wash Basin With No. 5,000 2 10,000
Stand Arrangement for Soap
Dispenser and Push Cock
(Tap)
7 Supply of MS Stand For Water No. 90,000 1 90,000
Tank With FRP Sheet
Covered All the sides for OHT-
Structure and 1000 Ltrs.
Water Tank
8 Supply of MS STEEL Partition No. 10,000 3 30,000
S. Amount
Reference Item Description Unit Unit Price (Rs.) Qty.
No. (Rs.)
Vendor Kiosk
14 Modular Prefabricated Kiosks No. 250,000 1 250,000
Sub-Total (D)
250,000
Civil Works
15 Earthwork for Cutting, Filling
and Disposal of Surplus Earth
15.1 Item No :- Earth work in excavation in
4.10, RUIDP foundation, trenches etc.
- ISOR - including dressing of sides
2017 and ramming of bottoms,
including getting out the
excavated material, refilling
after laying pipe/ foundation
and disposal of surplus
excavated material at a lead
upto 50m suitable site as per
direction of Engineer for
following depths, below
S. Amount
Reference Item Description Unit Unit Price (Rs.) Qty.
No. (Rs.)
Miscellaneous
21 Miscellaneous Works LS 1 150,000
(Electrical, Mechanical, Piping
etc.)
Sub-Total (F)
150,000
TOTAL (A + B + C + D + E + F)
2,553,410
1.4 Option 4 : Bus Shelter with Kiosk (Without Toilet Block& Cycle
Stand)
Block Cost Estimate for Option - 4
S. No. Reference Item Description Unit Unit Price Qty. Amount (Rs.)
(Rs.)
Vendor Kiosk
6 Modular Prefabricated Kiosks No. 250,000 1 250,000
Sub-Total (C)
250,000
Civil Works
7 Earthwork for Cutting, Filling
and Disposal of Surplus Earth
7.1 Item No :- Earth work in excavation in
4.10, RUIDP foundation, trenches etc.
S. No. Reference Item Description Unit Unit Price Qty. Amount (Rs.)
(Rs.)
Miscellaneous
13 Miscellaneous Works LS 1 150,000
(Electrical, Mechanical, Piping
etc.)
Sub-Total (E)
150,000
TOTAL (A + B + C + D + E)
2,168,682
1.5 Option 5 : Bus Shelter only(Without Kiosk, Toilet Block& Cycle Stand)
Block Cost Estimate for Option - 5
S. Unit Price Amount
Reference Item Description Unit Qty.
No. (Rs.) (Rs.)
Bus Shelter
Civil Works
Miscellaneous
TOTAL (A + B + C + D) 1,918,682
Details of Identified Locations and Types of Bus
Shelters
The types of bus shelter to be provided at each location has been earmarked out of the five
options. The details of option of bus shelter for each location are presented in the table below.
5 New Medical Option 3 : Bus Shelter with Toilet Block & Kiosk 2
Circle (Without Cycle Stand)
7 CAD Circle Option 3 : Bus Shelter with Toilet Block & Kiosk 2
(Without Cycle Stand)
8 (b) Talwandi circle Option 4 : Bus Shelter with Kiosk (Without Toilet 1
Block & Cycle Stand)
Cycle Stand
(b) circle Option 3 : Bus Shelter with Toilet Block & Kiosk 1
(Without Cycle Stand)
15 Antagarh Circle Option 3 : Bus Shelter with Toilet Block & Kiosk 2
(Without Cycle Stand)
19 Vigyan Nagar Option 3 : Bus Shelter with Toilet Block & Kiosk 1
(Without Cycle Stand)
23 (a) Borkheda Option 3 : Bus Shelter with Toilet Block & Kiosk 1
S. No. Location Quantit
Bus Shelter Type
y
The number of bus shelters identified to be built for various options are as follows:
Option 1 : Bus Shelter with Toilet Block, Kiosk & Cycle Stand 5
Option 2 : Bus Shelter with Cycle Stand & Kiosk & W/o Toilet 0
Blocks
Option 3 : Bus Shelter with Toilet Block & Kiosk (Without Cycle 14
Stand)
Option 4 : Bus Shelter with Kiosk (Without Toilet Block & Cycle 17
Stand)
There are seven (7) existing bus shelters among the above identified locations. Cost for
dismantling of these bus shelters has been estimated based on RUIDP Schedule of Rates
(2017).
The estimated cost of the above bus shelters is about Rs. 8.61 crores. The abstract cost
estimate for 36 nos. of bus shelters to be built under Kota Smart City Project along with the cost
of dismantling 7 existing bus shelters is presented herewith.
S. No. Option of Bus Shelter No. of Bus Shelters Rate (Rs.) Amount (Rs.)
Total 8,60,85,537
For regular maintenance of bus shelters, it is assumed that there would be eight working hours
of a sanitation worker per day and cleaning would be required at an interval of two hours for
each bus shelter. This would translate into the estimation that one sanitation worker shall be
able to cater to three bus shelters per day. Therefore for 36 bus shelters, the number of
sanitation workers required would be around 13. To take into account the leaves of these
workers, the number of sanitation workers is assessed as 15. One supervisor shall be required
to oversee these 15 sanitation workers.
The estimated cost of manpower required for the regular maintenance of bus shelters shall be
about Rs. 1.70 lakhs per month, as presented below.
Total 1,70,000
Besides the above, an inventory of Duster cloth, Broom, Portable Ladder, Soap, Wiper shall be
kept for the use of sanitation workers in cleaning the bus shelters.
In case of any theft or damage of any part of the bus shelter, the same shall be replaced on
actual cost by the owner.
3 3D VIEW
ANNEXURE I : Vendor Quotations for Bus Shelter
Quotation1:
ANNEXURE I : Vendor Quotations for Bus Shelter Quotation 2:
ANNEXURE I : Vendor Quotations for Bus Shelter Quotation 3:
ANNEXURE II : Vendor Quotations for Toilet Blocks
Quotation 1:
TYPICAL DETAILS OF NAMMA TOILET – 1 W + 1 U
Namma Toilet Estimate - NT-U1-051
S. No. Description Qty Unit Rate Amount
1 WOMEN MODULAR TOILET STALLS (WITH ALL 1 Qty 1,07,150 1,07,150
ACCESSORIES)Supply of Composite Module with inner
Size of 3'6" x 4' x 7'6" (Including Polyurethane 60% solid
paint) SMC Protection cover size65 x 150 x 625, Panels,
Roof Ploy Carbonate sheet size 3 x 615 x 915 with
protection grill size dia 10mm x 770 x 970, Ventilator
arrangements front 16 x 315 x 1090, side LH and RH size
18 x 315 x 935, Door 18 x 260 x 485 Composite Door size
of 25 x 695 x 1770, 4"SS Hinge, 6"SS Tower Bolt, Specially
Designed SS Throw Over Latch, SS Door Handle size 190,
SS Coat Hook, SS Handle Barsize 700, Thrift Pan 500mm
White, Specially Designed Flush Valve (SS Lift cock,
Flooring Nit 300*300 Jaipur Coral Std. 12 stf. Pvc Pipeline
for Tap and flush, Steel Frame size 400 x 890 x 1030
under the stall, Anchor plates and bolts, Sanitary Lid
Opening inside, SS Sanitary Collection Bin.
2 Supply of SS URINAL STRUCTURE FOR TWO USER with 1 Qty 85,800 85,800
Frame size 1220mm x 1525mm x 2525mm and
DisplyBords size 150 x 1220 two nos., 445 x 575 four nos.,
510 x 1325 one, 510 x 1810 one, 768 x 878 one, 1200 x
1325 one.
3 Supply of Solar panel with LED lights and Battery Back up 2 Qty 24,635 49,270
12 + 12 hours, 20Wp Solar Panel, 3 watt LED light Cree
xpe chip based, 12v/10A MPPT Charge controller with
Dust to Dawn control, 12Ah Battery, PIR based motion
sensing system with custom logic board
4 Supply of Solar powered 18Watt LED Street with Pole 1 Qty 37,950 37,950
6 Supply of Wash Basin Size 250 x 315x130 deep With 2 Qty 14,337 28,674
Stand ARRGT FOR SOAP DISPENSOR AND Push Cock (TAP)
with the size 370x370x900 height.
7 Supply of MS Stand For Water Tank With FRP Sheet 1 Qty 1,05,795 1,05,795
Covered All the sides OffOHT-STRUCTURE 1.5m x 4.8m ,
and 1000 Ltrs. Water Tank.
10 Earth work excavation for foundation in Hard stiff clay, 1.858 CBM 353 655
stiff black cotton, hard red earth, shalesmurram,
S. No. Description Qty Unit Rate Amount
gravel,stoney earth and earth mixed with small size
boulders SS.20B and Sand, silt or other loose soil, wet
sand, or silt not under water, light black cotton soil, sandy
loam ordinary soil and to full depth as may be directed
except in hardrock requiring blasting inclusive of
shoring shuttering, and baling out water and cleaning and
levelling the site etc., complete 10 m³
11 Supplying and filling in foundation and basement with 11.92 CBM 2,476 29,504
filling sand in layers of not more than 15cm.thick well
rammed watered and compacted -1m3 etc., complete
complying with standard specification
12 Plain Cement Concrete 1:4:8 (one cement four fine 2.89 CBM 3,885 11,227
aggregates and eight coarse aggregates) using 40mm size
ISS HBG metal including cost and conveyance of all
materials to site and including for the mixing, laying
water carrying with all leads of good water compacting
and labour charges and all incidential charges such as
water providing etc., complete as per standard
specification
13 Brick work in CM 1:5 (one cement & five sand) using II nd 2.788 CBM 6,357 17,720
class ground moulded bricks of size 9"X43/8"X 23/4"
standard specification including finishing, curing,etc.,
complete complying with standard specification
14 Paving the floor and sides with design Antiskirt ceramic 297.8 sq. ft. 80 23,821
tiles (colour and shade as directed) of size 305 mm x
305mm x 6 mm in all floors over a base layer of cement
mortar 1:3 (one cement and three sand ) 20mm thick laid
in-situ and pointed with same coloured cement
15 PVC Pipes & Specials for Drinage and Water Pipe Line, 1 Unit 7,500 7,500
White Cement, PVC Solutions, CPVC Paste Thread etc.
supply and labour
Total 7,52,524
Please note: Water, electricity and sewage connection is in the scope of the customer, the sewage outlet
pipes will be provided by us, the pipeline from the toilets to the sewage point will be extra on actual. The site
to be handed over one week before despatch of materials from Chennai.
Costs indicated are inclusive of all current applicable taxes (Excise Duty @ 12.5%, VAT @ 5 % ( on material) &
SERVICE TAX @ 15% on 60% value of the civil work. In case if GST is rolled out all taxes will be as per GST
levied by Government ). Transportation cost to site will be extra on actual from Chennai to site.
ANNEXURE II : Vendor Quotations for Toilet Blocks Quotation 2:
ANNEXURE III : Vendor Quotations for On-Grid Solar PV System Quotation-1:
\
ANNEXURE III : Vendor Quotations for On-Grid Solar PV System
Quotation-2:
ANNEXURE III : Vendor Quotations for On-Grid Solar PV System
Quotation-3:
S
No Location Bus Shelter Type Qty. Remarks
Collectrate
12
circle
Option 3 : Bus Shelter
Bus shelter for Location 2 is
with Toilet Block & Kiosk 1
attached to the collectrate office.
(Without Cycle Stand)