Project : Svamitva - HSR Mockup Building

Package : Mockup Building

NT Items Mock up unit & Marketing office civil works
Svamitva PRM Data on NT-02
Sl.No Description Unit Remarks Remarks
Qty Rate Amount Qty Rate Amount
1
1 Debris Removing Cum 690 94.50 65,224 690 95 65,224 Accepted
2 Soil Filling Cum 878 125.00 109,713 878 231 202,749 Not Finalized
3 Hire Charges for JCB Hour 35 1,092.50 38,238 35 1,093 38,238 Accepted
4 Hire Charges for Pump Day 56 1,931.00 108,136 56 2,401 134,456 Not Finalized
5 Water Load 31 862.50 26,738 31 863 26,738 Accepted
6 Soil Test Reports LS 1 7,015.00 7,015 1 7,015 7,015 Accepted
7 Dismantling of Block Work LS 1 5,002.50 5,003 1 5,003 5,003 Accepted
8 Gate Re Fabrication & Fixing LS 1 13,368.75 13,369 1 13,369 13,369 Accepted
9 Manual Excavation Cft 5,602 10.00 56,018 5,602 20 112,036 Not Finalized
10 Deduction Machinery Excavation Cft -5,602 4.00 -22,407 -5,602 4 -22,407 Accepted
11 Additional M20 PCC Concrete Cum 8 4,375.00 36,631 8 4,375 36,631 Accepted
12 Tractor Hiring Day 2 4,830.00 9,660 2 4,830 9,660 Accepted
13 Dimantling Chipping Maching Day 1 2,530.00 2,530 1 2,530 2,530 Accepted
14 Supply of M/C for Misc Works Day 10 690.00 6,900 10 690 6,900 Accepted
Floor Height Increased 450mm to
15
600mm
a Reinforceement Steel MT 0.05 60,000.00 3,231 0.05 60,000 3,231 Accepted
b Shuttering Sqm 4.61 350.00 1,614 4.61 350 1,614 Accepted
c Concrete M25 Cum 0.30 4,962.00 1,489 0.30 4,962 1,489 Accepted
Reinforcement Steel Third Party 6,800.00 6,800 6,800
16 LS 1 6,800 1 Accepted
Reports

17 Water Body Area (Plinth Beam)

b Back Filling Cum 4 125.00 500 4 125 500 Accepted
c PCC Concrete Cum 2 4,375.00 8,321 2 4,375 8,321 Accepted Water Body Area
as per the
d Size Stone Masonary Cum 6 4,256.00 27,490 6 4,256 27,490 Accepted Revised Drawing
e RCC Concrete Cum 2 4,962.00 11,742 2 4,962 11,742 Accepted
f Shuttering Sqm 22 350.00 7,726 22 350 7,726 Accepted
g Reinforcement Steel Kg 274 60.00 16,467 274 60 16,467 Accepted
18 Landscape Area Plinth Beam
1 Hire Charges for JCB Hour 3 1,093.00 3,279 3 1,093 3,279 Accepted
Providing and Fixing Lokfix Dia of 400 8,000
3 Nos 20 400.00 8,000 20 Accepted
Reinforcement Steel @ 12mm
4,375.00 4,375 3,450
4 Providing and Laying of PCC 1:4:8 Cum 0.8 3,450 0.8 Accepted
Landscape Area
Providing and Laying of M25 Plinth 4,962.00 4,962 11,142
5 Cum 2.25 11,142 2.25 Accepted Plinth Beam
beam Concrete
Providing and Fixing of Shuttering @ 350.00 350 8,113
6 Sqm 23 8,113 23 Accepted
Plinth Beam Level
60.00 60 13,048
Supply, Cutting , Bending and Tieing
7 Kg 217 13,048 217 Accepted
of Reinforcement Steel on plinth beam

NT -02
862.50 10 863 8,625 Bills to be
1 Water Load 12.00 10,350
provided
2 Manual Excavation Cft 228.60 20.00 4,572 104 20 2,075
1,950.00 3 2,800 8,400 Backup to be
3 Drainage Cleaning LS 3.00 5,850
given
4 Structural Steel Aditional Cost Kg 3,119.20 104.00 324,397 4,500 125 562,488
5 PCC Concrete Cum 0.36 4,375.00 1,587 1 4,375 6,398
6 Size Stone Masonary Cum 1.04 4,256.23 4,443 6 4,500 27,338
7 RCC Concrete Cum 5.86 4,962.00 29,086 6 6,500 39,591
8 Shuttering Sqm 25.84 350.00 9,043 55 500 27,375
9 Reinforcement Steel Kg 270.75 60.00 16,245 410 80 32,807
10 Dismantling of Compound Wall LS 1.00 2,760.00 2,760 1 11,000 11,000
- 1 6,500 6,500 Cancelled by
11 Dismantling of Drainage Holes LS - -
Ram
12 150mm Solid Block Masonary Sqm 17.11 1,020.00 17,456 49 1,350 66,359
13 Plastering Works Sqm 43.14 364.12 15,708 135 450 60,885
14 Anchor Bolts Nos 48.00 350.00 16,800 72 350 25,200
Providing and Fixing Lokfix Dia of Nos 370.83 18 400 7,200
15 Reinforcement Steel @ 12mm 10.00 3,708
16 Revised Design Cost LS 1.00 - 1 65,000 65,000

TOTAL - NT-01 595,177 770,551

IGST @ 18% 107,132 138,699
Grand Total 702,308 909,250

TOTAL - NT-02 462,006 957,241

IGST @ 18% 83,161 172,303
Grand Total 545,167 1,129,544

TOTAL - NT-01 & 02 1,057,182 1,727,791

IGST @ 18% 190,293 311,002
Grand Total 1,247,475 2,038,794

Volvo 1 of 1 METEC