Project

1 MANPOWER
1.1 Staff Salaries
Sr. No. Description
1 Project Manager
2 Project Co-ordinator
3 Planning Engineer
4 Sr. Engineer (Site)
5 Sr. Engineer (Billing)
6 QC Engineer
7 Jr. Engineer (Site)
8 Jr. Engineer (Billing)
9 Supervisors
10 Forman
11 Storekeeper
12 Stores Asst.
13 Mechanic
14 Electrician
15 Office Asst. (Clerk)
16 Account Asst.
17 QC Assistant
18 Helpers (Office boy etc.)
19 Cleaners
20 Cook
21 Cook Asst.
22 Labour Camp Asst.
23 Purchasing Asst.
24 Computer Operator
25

1.2 Accomodation/ Lodging

Sr. No. Description
1 Accomodation including TV, Freeze, Washing M/c, Gas, Cooking Utensils
2

1.3 Food Expenses

Sr. No. Description
1 Tea & Breakfast
2 Boarding

1.4 Conveyance (Central Office)

Site Distance in KM =
Sr. No. Description
1 Site to Site (Staff)
2 Site to Site (Labour)
3 Mobilisation/ Demobilisation

1.5 Departmental Labour

Sr. No. Description
1 Curing
2 Misc. for tachya, material shifting, vib., pump operators, 1/2 bag mixer etc.
3 Security Guard
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2 MACHINERY/ INSTRUMENTS

2.1 Machinery/ Instruments

Sr. No. Description
1 Mixers 3 Bag / RM 800
2 Batching Plant
3 D.G. Set
4 Concrete Pump
5 Loader
6 Tractor With Trolley
7 Mixers Full bags
8 Weigh Batcher
9 Vibrators
10 Tower Crane
11 Earth Rammers
12 Electric Pumps
13 Diesel Pumps
14 Generator
15 Material Hoist
16 Bar Bending Machines
17 Bar Cutting Machines
18 Theodolite
19 Dumpy Level
20 Total Station
21 Water Tank (5000 Ltr)
22 QC LAB SETUP

2.2 Fuels
Sr. No. Description
1 Diesel
2 Petrol
3 Oil
4

2.3 Operators
Sr. No. Description
1 Batching Plant Operator
2 Concrete Pump
3 Loader
4 Tractor With Trolley
5 Tower Crane
6 Mixer operator
7 Hoist operator
8 Hoist operators' Asst.
9 Weigh Batcher Operator
10 Operating cost for Material Handling System

2.4 Maintainance
Sr. No. Description
1 Machinery Maintainanace (Spares etc.)

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3 TOOLS & SITE DEVELOPMENT

3.1 Tools :
Sr. No. Description
1 Ghamela, Spades, Pick Axe, Crow bars, Hammers, Chiesels, Kathya, tachya, panja, wooden rammer,
randha, plumb bob, measuring boxes, pegs, bucket, drums, hack saw, brush, wire brush, brroms, pully,
wire rope, chain pully, lock etc.
2 Randhas, Sponges, Aluminium Patties, level pipe, line dori, ghissi patti, thapi, right angle, mortar tray,
measuring tape, spirit level, drill, tile cutter, grinder, pressure pump, concrete bit, sieve for sand screening
etc.
3 Curing Pipe & Connectors, hose pipe, foot valves

3.2 LINE OUT & SITE DEVELOPMENT :

Line out material
Labour for levelling, lineout etc.
Labour for erection & dismantling of scaffolding, Site Development

3.3 PLUMBING & ELECTRICAL

PLUMBING LINES DISTRIBUTION
Electrical Accessaries for Site Lighting - wire, cable, bulbs, focus, halogens, electrical meter, main switch,
fuses, starter, switch board, tubes

3.4 QUALITY SETUP & External Test

CUBE TEST :
STEEL :
CEMENT :
OTHER MATERIAL :

3.3 SAFETY SETUP

Safety Officer
Safety Supervisor
Green Nets
EHS Monitoring & Testing Charges
Occupational Health & Diases
PPE, Admin & Safety Engg.

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4 MOBILISATION & SITE ESTABLISHMENT

4.1 Construction of Site Facilities

Sr. No. Description
1 Site Office
2 Site Office Furniture & Set-up
3 Cement Godown
4 Site Stores
5 QC Labs
6 Toilet Block for Staff
7 Toilet Block for Labour
8 Labour quarters/ huts
9 Cretch
10 Site Cleaning
11 Other Expenses
12 Water Storage Tank
13 Steel Yard
14 Centering Yard
15 Security Cabin
16 Fencing
17 Access Roads

4.2 Stationary/ Phones/ Faxes

Sr. No. Description
1 Stationary
2 Telephone
3 Fax
4 Office boy
5
6

5 TAXES / COMPLIANCES

Sr. No. Description

1 Income Tax (TDS)
2 Turnover Tax
3 Insurances, Premiums etc.
4 Works Contract Tax (Min 4%)
5 ESI
6 PF
7 Labour Licence

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6 MISCELLANEOUS

6.1 Miscellaneous
Sr. No. Description
1 Tender Document & Preparation Cost
2 Interest on S D upto Completion
3 Interest on Retention (Part 1)
4 Interest on Defect Liability Amount
5 NOC/ Completion certificate costs
6 Bank Guarantee Charges commissions
7 Interest on work loans
8 Legal/ Statutory Expenses (Lumpsum)
9 Staff Bonus (1 Month)
10 Accidental/ Emergency Expenses
11 Wireless Communication System
12 Land for Stores & Labour Camp
13 Cement & Steel Unloading
14 Fabricatin Yard
15 Medical
16

7 WATER & ELECTRICITY

7.1 Initial Expenses

Sr. No. Description
1 Water Connection
2 Electrical Connection
3 Telephone Connection
4

7.2 Operational Charges

Sr. No. Description
1 Water for Construction
2 Electricity
3 Water for Labour
4

9 TRANSPORT
Sr. No. Description
1 Labour
2 Scaffolding Materials
3 Shuttering Materials
4 Misc. Materials
5 Transport of Machinery (LS)

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