Annexure C : Rate Analysis for Major Items

Summary Of Rate Hike :

New Proposed
Sl No. Items Unit Existing Rates rates w.r. from % Increase
Nov'18
1 RCC-M25 Cum 4391 5834 32.86%
2 PCC Cum 3988 4642 16.41%
3 Masonery Work Cum 4980 6674 34.02%
4 Plaster-12mm Sqm 283 371 31.20%
5 Plaster-20mm Sqm 391 503 28.66%
Increase in Rates of Sand & Aggregates
Initial rate in KEC Procured New Rate
Materials Unit
Apr '18 from 1st Nov'18
M sand MT 580 690
R Sand MT 810 830
20mm MT 780 799
10mm MT 560 580
 Rate Analysis

A EASTIMATE FOR M25 GRADE CONCRETE - NEW RATES

SNO UNIT QTY RATE AMOUNT
20 MM METAL MT 0.751 799 600
10 MM METAL MT 0.461 580 267
M SAND MT 0.55 690 379
RIVER SAND MT 0.238 830 198
Total 1444
WASTAGE 5% 72
1516
CEMENT KG 340 5.6 1904 Considered 280/bag_Basic Rate
wastage 0.75% 14
ADMIXTURE KG 2.38 58 138
Mixing by Batching Plant and Transportation 1000
Labour Rate for laying 500
Total 5073
Add for Overheads & Profit-15% 761
Total 5834 Per Cum
New Ag. Rate New Sales Rate
Existing Sales Rate for M25 4,391 4900 5635 Asking rate can be changed
Difference 1,443
% Increase 32.9%
 Rate Analysis

A EASTIMATE FOR PCC GRADE CONCRETE - NEW RATES

SNO UNIT QTY
20 MM METAL MT/Cum 0.684
10 MM METAL MT/Cum 0.684
M SAND MT/Cum 0.566
RIVER SAND MT/Cum 0.194
Total
WASTAGE 5%

CEMENT KG 160
wastage 0.75%
ADMIXTURE KG 1.12
Mixing by Batching Plant and Transportation
Labour Rate for laying
Total
Add for Overheads & Profit-15%
Total

Existing Sales Rate for M25

 RATE AMOUNT
799 547
580 396
690 390
830 161
1494
75
1569
5.6 896 Considered 280/bag_Basic Rate
7
58 65
1000
500
4037
606 New Ag. Rate
Total 4642 Per Cum 4100

xisting Sales Rate for M25 3,988

Difference 654.41
% Increase 16.4%
New Sales Rate
4715 Asking rate to retain
Rate Analysis For Masonry Works
Factor LMP
Description of Item UOM L M P
Qty Rate
Masonry & Plastering
230mm thk Brick work using CM1:6 CUM
Flyash Bricks(230 x 110 x 75) CUM 1.00 3,689 3,689
L/c for unloading of Blocks CUM 0.17 350 58
Cement bags 1.45 280 406 Considered 280/bag_Basic Rate
Sand MT 0.49 850 415
L/c for laying, Curing, Housekeeping CUM 1.00 1,000 1,000
Scaffolding material CUM 1.00 150 150
L/c for Scaffolding for Blockwork CUM 1.00 35 35
P&M CUM 1.00 50 50
Total 5,803 1,093 4,660 50
Add for Overheads & Profit-15% 871
Grand Total 6,674
Existing Sales Rate for Masonry 4,980 per Cum
Difference 1,694
% Increase 34%

12mm thk plaster using CM1:4

cement bags/Sqm 0.136 280 38 Considered 280/bag_Basic Rate
sand MT/Sqm 0.030 850 26
All L/c for Seiving sqm 1 30 30
All L/c for plastering - incl. Mixing, placing & Curing sqm 1 150 150
Staging Material sqm 1 15 15
L/c for Staging sqm 1 10 10
Chicken mesh sqm 0.2 80 16
L/c for Hacking incl. tools & tackles Sqm 1 8 8
P&M sqm 1 30 30
Misc Sub-total sqm 323 198 95 30
Add for Overheads & Profit-15% 48
Grand Total 371
Existing Sales Rate for Masonry 283 per Sqm
Difference 88
% Increase 31%

20mmthk external plaster using CM1:4

cement bags/Sqm 0.226 280 63 Considered 280/bag_Basic Rate
sand MT/Sqm 0.051 850 43
L/c for Seiving sqm 1 30 30
L/c for plastering - incl. Mixing, placing & Curing sqm 1 230 230
Staging Material sqm 1 15 15
L/c for Staging sqm 1 10 10
Chicken mesh sqm 0.1 80 8
L/c for Hacking incl. tools & tackles Sqm 1 8 8
P&M sqm 1 30 30
Sub-Total 437 278 129 30
Add for Overheads & Profit-15% 66
Grand Total 503
Existing Sales Rate for Masonry 391 per Sqm
Difference 112
% Increase 29%
 BLOCKWORK & PLASTERING WORKS

Brickwork
Qty. required for 1 cum masonary

230mm Flyash Brick ( 230 x 110 x 75)

Volume of 1 Brick 0.229 0.1 0.065 0.001
0.230 0.11 0.075 0.002

No of Bricks required per Cum 527

Block Volume 0.784

Mortar Volume ( Wet ) 0.216

Add 10% for wastage 0.022
0.2371
Add 50% for dry material volume 0.3557

Ratio of Cement to Sand (1:6) 0.0508

Sand Required/cum 0.305 Cum

0.488 MT
Cement Required /Cum 0.051 Cum
Cement Required /Cum 1.452 bags

Plastering
12mm thk. Internal plastering 20mm thk. External plastering
12mm Thick 20 mm Thick
Morter
Add 20%required forfor
extra Qty 1sqm
Filling of joints, 0.012 Cum Morter
Add 20%required forfor
extra Qty 1sqm
Filling of joints, 0.02 Cum
Depressions & Wastage/sqm 0.002 Cum Depressions & Wastage/sqm 0.004 Cum
0.014 Cum 0.024 Cum
Add 10% for wastage 0.001 Add 10% for wastage 0.002
0.016 0.026
Add 50% for dry material volume 0.024 Add 50% for dry material volume 0.040

Ratio of Cement to Sand (1:4) 0.005 Ratio of Cement to Sand (1:4) 0.008

Sand Required 0.030 MT Sand Required 0.051 MT

Cement Required /sqm 0.005 Cum Cement Required /sqm 0.008 Cum
Cement Required /sqm 0.136 bags Cement Required /sqm 0.226 bags
 OVERHEAD EXP Monthly
A. Expense
1 STAFF SALARY 1,975,000
2 PF / PENSION / SUPERANNUATION 230,783
3 VEHICLE HIRING CHGS 150,000
4 MESS RENT 100,000
6 WATER & SEWAGE / POWER & FUEL 10,000
9 STAFF REFRESHMENT 10,000
10 FIVE S STAFF SALARY 75,682
11 STAFF TRAVELLING EXP 20,000
13 TESTING CHARGES 12,000
14 POSTAGE, COURIER, COMPUTER &
STATIONARY 9,000
15 REPAIR & MAINTENANCE , CLEANING ,
SWEEPING ETC. 10,000
16 SAFETY EXP 10,000
17 SUNDRIES & OTHER 8,000
20 AMORTAIZATION CHARGES 84,543
21 CASH PAYMENTS - MISC. EXPENSE 145,000
TOTAL 2,850,008

Balance Months Left as per EOT Submitted 5.83 10/7/2018

3/31/2019
Total Fixed Cost for the balance period 16,625,044 175
5.8
Months