Analysis of Rate

Earth work in excavation of foundation of structures

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.1(I)A(i) of
chapter - 12, page-179 of N.H Schedule of Rates 2019-20 ]
=Rs. 124.10 /cum
Total Rs. 124.10 /cum ...(a)
b)Overhead Charge @ 20% on(a+b)of Rs. 124.10 24.82 /cum ...( b )
Total Rs. 148.92 /cum ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 148.92 14.89 /cum ...(c)
Total Rs. 163.81 /cum …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 163.81 1.64 /cum
Total Rs. 165.45 /cum
Sand Filling in Foundation Trenches
a) Cost of material
Medium sand materials @ 1.2 m3 of Rs. 625.00 /m3 =Rs. 750.00 /m3 ...(a)
b) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 3 of chapter - 12, page- 182 /m3 =Rs. 104.10 /m3
of N.H Schedule of Rates 2019-20] ...( b )
Total Rs. 854.10 /m3 ...(a+b)
c) Overhead Charge @ 10% on(a+b) of Rs. 854.10 =Rs. 85.41 /m3
...(c)
Total Rs. 939.51 /m3 ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 939.51 =Rs. 93.95 /m3 ...(d)
Total Rs. 1033.46 /m3
…(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 1033.46 =Rs. 10.33 /m3
Total Rs. 1043.79 /m3
PCC Grade M15
a) Cost of material
1. Stone aggregate
i)Cost of 40 mm size stone materials @0.54 m3 of Rs. 2218.72 /m3 =Rs. 1198.11 /m3
3 3
i)Cost of 20 mm size stone materials @0.27 m of Rs. 2268.72 /m =Rs. 612.55 /m3
ii)Cost of 10 mm size stone materials@ 0.09 m 3 of Rs. 1938.72 /m3 =Rs. 174.48 /m3
iii)Coarse Sand materials @ 0.45 m of Rs.
3
798.00 /m 3
=Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 275.33 kg/cum of Rs. 5873.00 MT =Rs. 1617.01 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
2763.15 /m3
b)Form work @ 4% of material cost of Rs. 110.53 /m3
[ref. Sl. No. 8ANote1 of chapter - 12, page- 184 of N.H Schedule of Rates 2019-
20] Total Rs. 2873.68 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8A of chapter - 12, page- /m3 =Rs. 872.80 /m3
184 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 3746.48 /m3 ...(a+b+c)
d) Overhead Charge @ 20% on(a+b) of Rs. 3746.48 =Rs. 749.30 /m3
...( d)
Total Rs. 4495.78 /m3 ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 4495.78 =Rs. 449.58 /m3 ...( e )
Total Rs. 4945.36 /m3
…(a+b+c+d+e)
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 4945.36 =Rs. 49.45 /m3
Total Rs. 4994.81 /m3
RCC M25 Grade- Foundation
a) Cost of material
1. Stone aggregate
i)Cost of 20 mm size stone materials @0.54 m3 of Rs. 2268.72 /m3 =Rs. 1225.11 /m3
3
ii)Cost of 10 mm size stone materials@ 0.36 m of Rs. 1938.72 /m 3
=Rs. 697.94 /m3
iii)Coarse Sand materials @ 0.45 m3 of Rs. 798.00 /m3 =Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 403.33 kg/cum of Rs. 5873.00 MT =Rs. 2368.76 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
4650.90 /m3
b)Form work @ 3.75% of material cost of Rs. 174.41 /m3
[ref. Sl. No. 8E(Case I)Note of chapter - 12, page- 184 of N.H Schedule of Rates
2019-20] Total Rs. 4825.31 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8E(Case I) of chapter - 12, /m3 =Rs. 830.10 /m3
page- 184 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 5655.41 /m3
...(a+b+c)
d) Overhead Charge @ 20% on(a+b) of Rs. 5655.41 =Rs. 1131.08 /m3 ...( d)
Total Rs. 6786.49 /m3
...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 6786.49 =Rs. 678.65 /m3 ...( e )
Total Rs. 7465.14 /m3
…(a+b+c+d+e)
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 7465.14 =Rs. 74.65 /m3
Total Rs. 7539.79 /m3
RCC M25 Grade- Sub-Structure
a) Cost of material
1. Stone aggregate
i)Cost of 20 mm size stone materials @0.54 m3 of Rs. 2268.72 /m3 =Rs. 1225.11 /m3
ii)Cost of 10 mm size stone materials@ 0.36 m 3 of Rs. 1938.72 /m3 =Rs. 697.94 /m3
3
iii)Coarse Sand materials @ 0.45 m of Rs. 798.00 /m 3
=Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 403.33 kg/cum of Rs. 5873.00 MT =Rs. 2368.76 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
4650.90 /m3
b)Form work @ 10% of material cost of Rs. 465.09 /m3
[ref. Sl. No. 8E(Case I)Note of chapter - 12, page- 223 of N.H Schedule of Rates
2019-20] Total Rs. 5115.99 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8E(Case I) of chapter - 12, /m3 =Rs. 881.00 /m3
page- 223 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 5996.99 /m3 ...(a+b+c)
3
d) Overhead Charge @ 20% on(a+b) of Rs. 5996.99 =Rs. 1199.40 /m ...( d)
Total Rs. 7196.39 /m3 ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 7196.39 =Rs. 719.64 /m3
...( e )
Total Rs. 7916.03 /m3 …(a+b+c+d+e)
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 7916.03 =Rs. 79.16 /m3

Total Rs. 7995.19 /m3

RCC M25 Grade- Super-Structure
a) Cost of material
1. Stone aggregate
i)Cost of 20 mm size stone materials @0.54 m3 of Rs. 2268.72 /m3 =Rs. 1225.11 /m3
ii)Cost of 10 mm size stone materials@ 0.36 m 3 of Rs. 1938.72 /m3 =Rs. 697.94 /m3
3
iii)Coarse Sand materials @ 0.45 m of Rs. 798.00 /m 3
=Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 403.33 kg/cum of Rs. 5873.00 MT =Rs. 2368.76 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
4650.90 /m3
b)Form work @ 20% of material cost of Rs. 930.18 /m3
[ref. Sl. No. 8E(Case I)Note of chapter - 12, page- 233 of N.H Schedule of Rates
2019-20] Total Rs. 5581.08 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8E(Case I) of chapter - 12, /m3 =Rs. 960.00 /m3
page- 233 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 6541.08 /m3 ...(a+b+c)
3
d) Overhead Charge @ 20% on(a+b) of Rs. 6541.08 =Rs. 1308.22 /m ...( d)
Total Rs. 7849.30 /m3 ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 7849.30 =Rs. 784.93 /m3 ...( e )
Total Rs. 8634.23 /m3
…(a+b+c+d+e)
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 8634.23 =Rs. 86.34 /m3
Total Rs. 8720.57 /m3
RCC M30 Grade- Foundation
a) Cost of material
1. Stone aggregate
i)Cost of 20 mm size stone materials @0.54 m3 of Rs. 2268.72 /m3 =Rs. 1225.11 /m3
3
ii)Cost of 10 mm size stone materials@ 0.36 m of Rs. 1938.72 /m 3
=Rs. 697.94 /m3
iii)Coarse Sand materials @ 0.45 m3 of Rs. 798.00 /m3 =Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 406.67 kg/cum of Rs. 5873.00 MT =Rs. 2388.37 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
4670.52 /m3
b)Form work @ 3.5% of material cost of Rs. 163.47 /m3
[ref. Sl. No. 8G(Case I)Note of chapter - 12, page- 185 of N.H Schedule of Rates
2019-20] Total Rs. 4833.98 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8G(Case I) of chapter - 12, /m3 =Rs. 828.10 /m3
page- 185 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 5662.08 /m3
...(a+b+c)
d) Overhead Charge @ 20% on(a+b) of Rs. 5662.08 =Rs. 1132.42 /m3 ...( d)
3
Total Rs. 6794.50 /m ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 6794.50 =Rs. 679.45 /m3 ...( e )
Total Rs. 7473.95 /m3 …(a+b+c+d+e)
3
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 7473.95 =Rs. 74.74 /m
Total Rs. 7548.69 /m3
RCC M30 Grade- Sub-Structure
a) Cost of material
1. Stone aggregate
i)Cost of 20 mm size stone materials @0.54 m3 of Rs. 2268.72 /m3 =Rs. 1225.11 /m3
ii)Cost of 10 mm size stone materials@ 0.36 m 3 of Rs. 1938.72 /m3 =Rs. 697.94 /m3
3
iii)Coarse Sand materials @ 0.45 m of Rs. 798.00 /m 3
=Rs. 359.10 /m3
iv)Cement OPC 43 Grade @ 406.67 kg/cum of Rs. 5873.00 MT =Rs. 2388.37 /m3
v)Water@1.2 Kl/cum of Rs. 0.00 MT =Rs. 0.00 /m3
 4670.52 /m3
b)Form work @ 10% of material cost of Rs. 467.05 /m3
[ref. Sl. No. 8G(Case I)Note of chapter - 12, page- 224 of N.H Schedule of Rates
2019-20] Total Rs. 5137.57 /m3 ...(a+b)
c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8G(Case I) of chapter - 12, /m3 =Rs. 881.00 /m3
page- 224 of N.H Schedule of Rates 2019-20] ...( c )
Total Rs. 6018.57 /m3
...(a+b+c)
d) Overhead Charge @ 20% on(a+b) of Rs. 6018.57 =Rs. 1203.71 /m3 ...( d)
Total Rs. 7222.28 /m3 ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 7222.28 =Rs. 722.23 /m3
...( e )
Total Rs. 7944.51 /m3 …(a+b+c+d+e)
3
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 7944.51 =Rs. 79.45 /m
Total Rs. 8023.96 /m3
Supplying, fitting and placing un-coated HYSD bar reinforcement in foundation complete as per drawing and technical specifications
a) Cost of material

HYSD bar including 5% overlap and wastage =1.05 MT [Ref. Sl. No. 12.40 of Item & Material , Page No. 52 of NH PW(R)D Schedule 2019-20]

i)Basic Price of HYSD bar including 5% overlap and wastage =1.05 MT ( Rs.) 50280.15 /MT =Rs. 52794.16 /MT

Total Rs. 52794.16 /MT

b)Form work @ 0% of material cost of Rs. 0.00 /MT

Total Rs. 52794.16 /MT ...(a+b)

c) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 40 of Chapter 12 , Page No. /MT =Rs. 3518.00 /MT
217 of NH PW(R)D Schedule 2019-20] ...( c )
Total Rs. 56312.16 /MT ...(a+b+c)
d) Overhead Charge @ 20% on(a+b) of Rs. 56312.16 =Rs. 11262.43 /MT ...( d )
Total Rs. 67574.59 /MT ...(a+b+c+d)
e) Contractor's profit @ 10%on (a+b+c) of Rs. 67574.59 =Rs. 6757.46 /MT ...( e )
Total Rs. 74332.05 /MT …(a+b+c+d+e)
f) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 74332.05 =Rs. 743.32 /MT
Total Rs. 75075.37 /MT
Filter Media
a) Cost of material
Granular materials @ 1.2 m3 of Rs. 2165.38 /m3 =Rs. 2598.46 /m3 ...(a)
b) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 10 of chapter - 13, page- /m3 =Rs. 293.60 /m3
228 of N.H Schedule of Rates 2019-20] ...( b )
Total Rs. 2892.06 /m3
...(a+b)
c) Overhead Charge @ 20% on(a+b) of Rs. 2892.06 =Rs. 578.41 /m3 ...(c)
Total Rs. 3470.47 /m3
...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 3470.47 =Rs. 347.05 /m3 ...(d)
Total Rs. 3817.52 /m3 …(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 3817.52 =Rs. 38.18 /m3

Total Rs. 3855.70 /m3

Back Filling
a) Cost of material
Sandy materials @ 1.2 m3 of Rs. 625.00 /m3 =Rs. 750.00 /m3 ...(a)
b) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 9B of chapter - 13, page- /m3 =Rs. 284.40 /m3
227 of N.H Schedule of Rates 2019-20] ...( b )
Total Rs. 1034.40 /m3
...(a+b)
c) Overhead Charge @ 20% on(a+b) of Rs. 1034.40 =Rs. 206.88 /m3 ...(c)
3
Total Rs. 1241.28 /m ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 1241.28 =Rs. 124.13 /m3 ...(d)
Total Rs. 1365.41 /m3 …(a+b+c+d)
3
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 1365.41 =Rs. 13.65 /m
Total Rs. 1379.06 /m3
Weep Hole
a) Cost of material
/m3 =Rs. 0.00 /m3 ...(a)
b) Labour charges
Labour charges, T&P, Machinery etc. [ref. Sl. No. 8 of chapter - 13, page- 227 /m3 =Rs. 116.50 /m3
of N.H Schedule of Rates 2019-20] ...( b )
Total Rs. 116.50 /m3 ...(a+b)
3
c) Overhead Charge @ 20% on(a+b) of Rs. 116.50 =Rs. 23.30 /m ...(c)
Total Rs. 139.80 /m3 ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 139.80 =Rs. 13.98 /m3 ...(d)
3
Total Rs. 153.78 /m …(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 153.78 =Rs. 1.54 /m3
Total Rs. 155.32 /m3
Brick work with 1st class bricks in cement mortar (1:4)
a) Cost of material /Mtr =Rs. 5044.00 /cum
b) Labour charges
Ref. Sl. No. 7(a) of Chapter (C) Brickworks, Concrete Works etc., Page No. 15 of /Mtr =Rs. 2.00 /cum
315 of NH PWD SOR Building Works 2017
Total Rs. 5046.00 /cum ...(a+b)
c) Overhead Charge @ 10% on(a+b) of Rs. 5046.00 =Rs. 504.60 /cum ...(c)
Total Rs. 5550.60 /cum ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 5550.60 =Rs. 555.06 /cum ...(d)
Total Rs. 6105.66 /cum …(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 6105.66 =Rs. 61.06 /cum
Total Rs. 6166.72 /cum
Plaster 15 mm thick brick wall with cement and sand motar (1:6)
a) Cost of material /Mtr =Rs. 134.00 /Sqm
b) Labour charges
Ref. Sl. No. 7(a) of Chapter (C) Brickworks, Concrete Works etc., Page No. 189 /Mtr =Rs. 2.00 /Sqm
of 315 of NH PWD SOR Building Works 2017
Total Rs. 136.00 /Sqm ...(a+b)
c) Overhead Charge @ 10% on(a+b) of Rs. 136.00 =Rs. 13.60 /Sqm ...(c)
Total Rs. 149.60 /Sqm ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 149.60 =Rs. 14.96 /Sqm ...(d)
Total Rs. 164.56 /Sqm …(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 164.56 =Rs. 1.65 /Sqm
Total Rs. 166.21 /Sqm
Providing and laying 60 mm thick paver block with 30 mm thick sand
a) Cost of material /Mtr =Rs. /Sqm
b) Labour charges
/Mtr =Rs. /Sqm
[ref. Sl. No. 16.8 of Page No. 1228 CPWD SOR 2019 ]
Total Rs. 642.30 /Sqm ...(a+b)
c) Overhead Charge @ 10% on(a+b) of Rs. 642.30 =Rs. 64.23 /Sqm ...(c)
Total Rs. 706.53 /Sqm ...(a+b+c)
d) Contractor's profit @ 10%on (a+b+c) of Rs. 706.53 =Rs. 70.65 /Sqm ...(d)
Total Rs. 777.18 /Sqm …(a+b+c+d)
e) Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 777.18 =Rs. 7.77 /Sqm
Total Rs. 784.95 /Sqm
Indian Army Banner
Complete rate
[ref. Sl. No. 6 of chapter - 8, page- 144 of N.H Schedule of Rates 2019-20] 15935.90
Total Rs. 15935.90 /Sqm ….(a)
b) Overhead Charge @ 10% on(a)of Rs. 15935.90 1593.59 /Sqm ....( b)
Total Rs. 17529.49 /Sqm ….(a+b)
c) Contractor's profit @ 10%on (a+b) of Rs. 17529.49 1752.95 /Sqm
Total Rs. 19282.44 /Sqm …(a+b+c)
d) Labour welfare Cess @ 1% on (a+b+c) of Rs. 19282.44 192.82 /Sqm
Total Rs. 19475.260 /Sqm
Dismantling of RCC Demarcation Pillar

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.10A of chapter -
2, page-76 of N.H Schedule of Rates 2019-20 ]
=Rs. 439.90 /No.
Total Rs. 439.90 /No. ...(a)
b)Overhead Charge @ 10% on(a+b)of Rs. 439.90 43.99 /No. ...( b )
Total Rs. 483.89 /No. ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 483.89 48.39 /No. ...(c)
Total Rs. 532.28 /No. …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 532.28 5.32 /No.
Total Rs. 537.60 /No.
Dismantling of Cement Concrete Grade M-15 by Mechanical Means

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.4(i)II(A) of
chapter - 2, page-72 of N.H Schedule of Rates 2019-20 ]
=Rs. 410.30 /cum
Total Rs. 410.30 /cum ...(a)
b)Overhead Charge @ 10% on(a+b)of Rs. 410.30 41.03 /cum ...( b )
Total Rs. 451.33 /cum ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 451.33 45.13 /cum ...(c)
Total Rs. 496.46 /cum …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 496.46 4.96 /cum
Total Rs. 501.42 /cum
Dismantling of Prestressed / Reinforced cement concrete grade M-20 & above by Mechanical Means

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.4(i)II(B) of
chapter - 2, page-73 of N.H Schedule of Rates 2019-20 ]
=Rs. 719.90 /cum
Total Rs. 719.90 /cum ...(a)
b)Overhead Charge @ 10% on(a+b)of Rs. 719.90 71.99 /cum ...( b )
Total Rs. 791.89 /cum ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 791.89 79.19 /cum ...(c)
Total Rs. 871.08 /cum …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 871.08 8.71 /cum
Total Rs. 879.79 /cum
Dismantling of Brick / Tile work in Cement Mortar

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.4(ii)B of chapter
- 2, page-73 of N.H Schedule of Rates 2019-20 ]
=Rs. 295.50 /cum
Total Rs. 295.50 /cum ...(a)
b)Overhead Charge @ 10% on(a+b)of Rs. 295.50 29.55 /cum ...( b )
Total Rs. 325.05 /cum ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 325.05 32.51 /cum ...(c)
Total Rs. 357.56 /cum …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 357.56 3.58 /cum
Total Rs. 361.14 /cum
Removing of all types of Hume Pipe

Complete rate
a) Material ,Labour charges, T&P, Machinery etc.[ Ref. Sl. No.(ix)C of chapter -
2, page-74 of N.H Schedule of Rates 2019-20 ]
=Rs. 427.90 /m
Total Rs. 427.90 /m ...(a)
b)Overhead Charge @ 10% on(a+b)of Rs. 427.90 42.79 /m ...( b )
Total Rs. 470.69 /m ...(a+b)
c)Contractor's profit @ 10%on (a+b+c) of Rs. 470.69 47.07 /m ...(c)
Total Rs. 517.76 /m …(a+b+c)
d)Labour welfare Cess @ 1% on (a+b+c+d) of Rs. 517.76 5.18 /m
Total Rs. 522.94 /m
Cost of different size of stone materials (Including Cost of Loading, Unloading, Stacking and Carriage) :
Cost of Pakur stones of different sizes from Burdwan Railway Stack yard
Lead of Carriage
Burdwan railway stackyard to ch. 560.450 of NH-2 = 5.200 Km.
ch. 560.450 to ch. 520.000 of N.H-2 = 40.450 Km.
Total distance from Burdwan railway stackyard to working zone of N.H-2 = Total = 45.650 Km.

Cost of Loading, Unloading, Stacking and Carriage of hard stone materials per Cum. [ref. Sl. No. 1.1(a) & 1.4(c) of Chapter - 1,
Page No. 68 of NH PW(R)D Schedule 2019-20]
Carriage for Stone Agg.
(i) Surfaced Road 45.65 Km. @Rs.11.10/Km. Rs. 506.72

Sub-Total = Rs. 506.72

(ii) Loading and Unloading & Stacking etc.(For Stone Aggregates ref. Sl. No. 1.1(a) of Chapter - 1, Page No.
68 of NH PW(R)D Schedule 2019-20 Rs. 125.00
Total carriage cost including loading, unloading & stacking ( Rs. ) = Total = Rs. 631.72
3
Cost per m of different sizes of stone materials / granular materials at Project site from Pakur quarry.
Size of
stone materials 40.0 mm/ 20mm / 10 mm / 5.6 mm Stone dust
in mm 45 mm 26.5 mm 13.2 mm Medium
53 mm (Rs.) (Rs.) 37.5 mm (Rs.) 22.4 mm (Rs.) 11.2 mm 4.75 mm 2.8 mm- Coarse sand sand
(Rs.) (Rs.) (Rs.) (Rs.) 75mic. (Rs.)

Cost of stone/ granular materials [ref. Sl.

No. 37 of Table- VI, Page No. 280 of NH 1527.00 1527.00 1587.00 1547.00 1637.00 1657.00 1307.00 977.00 957.00
PW(R)D Schedule 2019-20]

Cost of carriage including L+U+S etc. as per

analysis above 631.72 631.72 631.72 631.72 631.72 631.72 631.72 631.72 631.72

Total 2158.72 2158.72 2218.72 2178.72 2268.72 2288.72 1938.72 1608.72 1588.72 798 625
Cost of Coarse sand [ref. Sl. No. a of Table- I (PART-A), Page No. 275 of NH PW(R)D Schedule 2019-20]

Cost of Cement per Tonne at Project site from Burdwan Bazar

Cost of Cement
(ref. Sl. No. 1(A) of Annexure-I , Page No.
283 of NH PW(R)D Schedule 2019-20) 5873 TON
 RATE ANALYSIS OF BITUMEN (FROM HALDIA.)
Carriage Cost( VG-30, VG-40, Emulsion) including loading, unloading & stacking

Working distance between ch. 520.103 and ch.584.929 of N H-2 = 584.929-520.103= 64.826 km.
Mid point between ch. 520.103 and ch. 584.929= (584.929-520.103)/2= 552.516 km.

Source:- Haldia
Haldia refinary to Palsit ch. 584.929 189.000 km

ch. 584.929 to ch. 516.000 of N.H-2 68.929 km

Total distance from Haldia Refinery to plant location of N.H-32 = 257.929 km
Analysis of carriage (ref. Sl. No. 1.4(d) of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20):-
Cost of Loading, Unloading, Carraige & Stacking charge Per MT of Bitumen =
Carraige for Bitumen
(i) Surfaced Road 257.93 Km. Rs.7.000/Km. = Rs. 1805.50

Sub-Total = Rs. 1805.50

Loading and Unloading & Stacking etc.[ref. Sl. No. 1.3 of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20]: 169.00
Total carriage cost( VG-30, VG-40, Emulsion) including loading, unloading & stacking ( Rs. ) = Rs. 1974.50

Bitumen 85/25 or 30/40

Description of Items [ref sl no 8 of annexure Bitumen (Bulk) Bitumen (Bulk) Emulsion (Bulk)
1A,page 284 of NH PW(R)D V.G-30 V.G-40 M.S grade
Schedule 2019-20]

Ex Refinery Price ( as on 16.09.2019) 31530.00 32370.00 25850.00 …….A

GST @18.00% of ( A ) 0.00 0.00 0.00 …….B Rate as on
16.09.2019
Basic Price ( Rs.) 31530.00 32370.00 25850.00 ...A+B
Total carriage cost including loading, 1974.50 1974.50 1974.50
unloading & stacking ( Rs. )
Rate at site ( Rs. ) 33504.50 34344.50 27824.50
 RATE ANALYSIS OF HYSD/MS BARS

Supply of HYSD reinforcement bars shall be from Market at Burdwan

Burdwan bazar to ch. 560.450 of NH-2 = 10.000 Km.
ch. 560.450 to ch. 516 of N.H-2 = 44.450 Km.
Total distance from Burdwan bazar to working zone of N.H-2 = Total = 54.450 Km.
Analysis of carriage (ref. Sl. No. 1.4(d) of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20):-
Cost of Loading, Unloading, Carraige & Stacking charge Per MT of HYSD/MS BARS =
Carraige for Bitumen
(i) Surfaced Road 54.45 Km. Rs.7.000/Km. = Rs. 381.15

Sub-Total = Rs. 381.15

Loading and Unloading & Stacking etc.[ref. Sl. No. 1.3 of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20]: 169.00
Total carriage cost including loading, unloading & stacking ( Rs. ) = Rs. 550.15

Description of Items HYSD/MS BARS

(MT)

Basic Price Mild Steel ros/Tor steel

49730.00
rods/HYSD bars/TMT bar ( Rs.)

(ref. Sl. No. 2(A) of Annexure-I , Page No. 283

of NH PW(R)D Schedule 2019-20)

Total carriage cost including loading,

unloading & stacking ( Rs. ) 550.15

Rate at site ( Rs. ) 50280.15

 RATE ANALYSIS OF STRUCTURAL STEEL

Supply of HYSD reinforcement bars shall be from Market at Burdwan

Burdwan bazar to ch. 560.450 of NH-2 = 10.000 Km.
ch. 560.450 to ch. 516 of N.H-2 = 44.450 Km.
Total distance from Burdwan bazar to working zone of N.H-2 = Total = 54.450 Km.
Analysis of carriage (ref. Sl. No. 1.4(d) of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20):-
Cost of Loading, Unloading, Carraige & Stacking charge Per MT of HYSD/MS BARS =
Carraige for Bitumen
(i) Surfaced Road 54.45 Km. Rs.7.000/Km. = Rs. 381.15

Sub-Total = Rs. 381.15

Loading and Unloading & Stacking etc.[ref. Sl. No. 1.3 of chapter - 1, Page No. 68 of NH PW(R)D Schedule 2019-20]: 169.00
Total carriage cost including loading, unloading & stacking ( Rs. ) = Rs. 550.15

Description of Items HYSD/MS BARS

(MT)

Basic Price Mild Steel ros/Tor steel

48545.00
rods/HYSD bars/TMT bar ( Rs.)

(ref. Sl. No. 2(A) of Annexure-I , Page No. 283

of NH PW(R)D Schedule 2019-20)

Total carriage cost including loading,

unloading & stacking ( Rs. ) 550.15

Rate at site ( Rs. ) 49095.15

 MES E & M Infrastructure Assets to be Shifted for Transfer of 1.617 Hectare (3.996 Acres) of
Defence Land of Panagarh Military Station
E/M ITEMS:-Material Cost Data WBSEDCL 2021-2022
Sl No Items and Specification Unit Quantity Rate Amount
1 11 Mtr Steel/PCC Poles Each 19 73630.83 1398985.77
2 ACSR Conductor 100 sqmm Qtl 3 75557.91 226673.73
3 HT Pin Insulator Nos 60 502.18 30130.80
4 9M Steel/PCC Poles Each 7 7663.31 53643.17
5 HT UG XLPE Cable 300 sqmm 3 core KM 0.4 1277704.56 511081.82
6 HT ABC Cable 195 sqmm 3 core KM 0.2 826924.19 165384.84
7 LT XLPE Cable 70 sqmm 3.5 core KM 0.15 215174.00 32276.10
8 LT XLPE Cable 16 sqmm 4 core KM 0.4 119154.63 47661.85
9 Stay assembly(HT stay Set+HT Guy Insulator) Each 10 1015.52 10155.20
10 Jointing Kit O/D XLPE 11K 300 SQMM Nos 6 9294.55 55767.30
11 M.S. CHANNEL 100 X 50MM MT 0.504 73337.03 36961.86
12 M.S. CHANNEL 75 X 40MM MT 0.07 76451.71 5351.62
13 M.S. ANGLE 65 X 65 X 6MM MT 0.34 72281.36 24575.66
14 M.S. FLAT 65 X 6MM MT 0.283 79505.78 22500.14
Material Cost (A):- 2621150
Add Sundry/Contigency 5% on A 131057
Total Material Cost (B):- 2752207
E/M ITEMS:-Labour
Sl No Items and Specification Unit Quantity Rate Amount
1 11 Mtr Steel/PCC Poles Each 19 4657.00 88483.00
2 ACSR Conductor 100 sqmm Qtl 1 16544.00 16544.00
4 HT Pin Insulator Nos 60 72.00 4320.00
4 9M Steel/PCC Poles Each 7 2281.00 15967.00
5 HT UG XLPE Cable 300 sqmm 3 core KM 0.4 62000.00 24800.00
6 HT ABC Cable 195 sqmm 3 core KM 0.2 62000.00 12400.00
7 LT XLPE Cable 70 sqmm 3.5 core KM 0.15 17000.00 2550.00
8 LT XLPE Cable 16 sqmm 4 core KM 0.4 17000.00 6800.00
9 Boring Across NH for Crossing HT/LT cables RM 350 1144.37 400529.50
10 Service ducts across NH 100 m (appx) RM 600 1144.37 686622.00
11 Stay assembly Each 10 641.00 6410.00
12 Jointing Kit O/D XLPE 11K 300 SQMM Nos 6 2023.00 12138.00
Labour Cost ( C ):- 1277564
GST@18% on C 229961
Total Labour Cost (D):- 1507525
Net Cost (E=B+D):- 4259732
 Estimate of Cost for Reconstruction of Damaged/ Demolished Infrastructure for Transfer of 1.617 Hectare
(3.996 Acres) of Defence Land of Panagarh Military Station

Sl.No Description of Work Unit Quantity Rate Amount Remarks

Construction of RCC Boundary wall of height of
3.00 mtr with concertina coil over Y shape angle
A RMT 30
iron fencing 0.6 mtr height surmounted over the
wall
1 Excavation for foundation of structure Cum 81.900 165.45 13,550
2 PCC- M15 for founation Cum 7.462 4,994.81 37,273
3 RCC -M30 for founation Cum 8.843 7,548.69 66,754
4 RCC- M30 for sub-structure Cum 7.514 8,023.96 60,290
5 Brick work with cement motar for wall Cum 18.343 6,166.72 113,113
6 Plaster of brick wall with cement motar Sqm 159.500 166.21 26,510
7 Steel MT 1.376 75,075.37 103,304
8 Concertina coil fencing RMT 30.000 501.06 15,032
Sub -Total 435,826
Price - Adjustment (Escalation) @ 10% 43,582.63
Cost including Escalation 479,409
Add GST @ 12% 57,529.07
Total cost for 30 mtr 536,938
cost per meter 17,897.93
G Chain Link Fencing RMT 1700
Chain Link Fencing RMT 1.00 8,315.00 8,315
Basic cost per Mtr 8,315
Deduction of Salvage Value @ 2% 166.30
Total cost 8,149
Add GST @ 12% 977.84
cost per RMT 9,126.54
B Construction of RCC Box Culvet Nos 5
1 Excavation Cum 1768.305 165.45 292,566
2 PCC-M15 Cum 82.968 4,994.81 414,408
3 RCC-M-25 -Found. Cum 208.384 7,539.79 1,571,171
4 RCC-M-25-Sub-Structure Cum 215.710 7,995.19 1,724,643
5 RCC-M-25-Super -Str Cum 188.848 8,720.57 1,646,862
6 Weep Hole Nos 325.600 155.32 50,572
7 Steel MT 58.350 75,075.37 4,380,665
8 Filter Media Cum 449.328 3,855.70 1,732,473
9 Back filling Cum 1872.200 1,379.06 2,581,876
10 Basic cost of 5 nos culvert 14,395,237
11 Dismantling cost of existing 5 nos culvert 211,011
Total basic cost for 5 nos 14,606,248
Add price escalation @ 10% 1,460,624.80
Cost including escalation 16,066,873
Add GST @ 12% 1,928,025
Total cost for 5 nos 17,994,898
cost per no 3,598,980
C RCC Demacation Pillar Nos 50
1 Excavation Cum 17.150 165.45 2,837
2 Sand Filling Cum 2.450 1,043.79 2,557
3 PCC-M15 Cum 2.450 4,994.81 12,237
4 RCC- M25 - sub Structure Cum 9.363 7,995.19 74,861
5 Steel MT 0.450 75,075.37 33,784
6 Dismantling RCC Nos 50.000 537.60 26,880

Page 17 of 25
Sl.No Description of Work Unit Quantity Rate Amount Remarks
Basic cost for 50 nos pillar 153,157
Add price escalation @ 10% 15,315.72
Cost including escalation 168,473
Add GST @ 12% 20,216.75
Total cost for 50 nos 188,690
cost for 1 no pillar 3,773.79

Page 18 of 25
Sl.No Description of Work Unit Quantity Rate Amount Remarks
Pathway 1.5 mtr width with interlocking paver
block 60mm thick with sand cushioning 30mm
D RM 1700 -
thick over 150mm thick PCC 1:3:6 thick over
150mm sand/ clinker/ stone dust filling
Pathway 1.5m with paver block 60mm with sand
1 Sqm 2550.000 784.95 2,001,610
30mm thick
2 Sand filling of 150 mm thick Cum 382.500 1,043.79 399,250
3 PCC-M-15 below paver block Cum 382.500 4,994.81 1,910,513
Basic cost for 1700 RMT 4,311,373
Add price escalation @ 10% 431,137.29
Cost including escalation 4,742,510
Add GST @ 12% 569,101
Total cost for 1700 RMT 5,311,611
cost for 1 RMT 3,124
E RCC Gate Nos 3
1 Excavation Cum 17.328 165.45 2,867
2 PCC-M-15 Cum 1.625 4,994.81 8,114
3 RCC-M25 - found. Cum 7.680 7,539.79 57,906
4 RCC-M25 --sub-structure Cum 10.800 8,720.57 94,182
5 Steel MT 1.848 75,075.37 138,739
6 Dismantling RCC Cum 18.480 879.79 16,259
Basic cost for 3 nos 318,067
Add price escalation @ 10% 31,806.65
Cost including escalation 349,873
Add GST @ 12% 41,984.78
Total cost for 3 nos 391,858
cost for 1 no 130,619
F Indian Army Banner No 1 -
1 Banner Sqm 12.000 19,475.26 233,703
Add price escalation @ 10% 23,370.31
Cost including escalation 257,073
Add GST @ 12% 30,848.81
cost per No. 287,922.24

Page 19 of 25
 Annexure-A

EVI Cost
Sl. No. Description of Work Unit Quantity Cost per RM Amount (Rs.) Remarks

Construction of RCC Brick boundary wall

of height of 3.00 mtr with concertina coil
1 Mtr 1 17,897.93 17,897.93
over Y shape angle iron fencing 0.6 mtr
height surmounted over the wall

(A) Cost of land for transfer of Defence Land = Rs. 15.48 crore

(B) Equivalent cost of Brick Boundary Wall with RCC Pillar = Rs. 17,897/RM

(C) Length of Security Boundary Brick Wall with RCC Pillar in respect of equivalent land value = Rs. 8.65 Km (approx.)
 Annexure-B

Shifting Cost/ Re-location cost of present security fencing of 1700m length

Sl. No. Description of Work Unit Quantity Cost per RM Amount (Rs.) Remarks

Construction of Chain Link Fencing with

concertina coil over Y shape angle iron
1 Mtr 1700 9,126.54 15,515,124.80
fencing 0.6 mtr height surmounted over the
wall

Pathway 1.5 mtr width with interlocking

paver block 60mm thick with sand
2 cushioning 30mm thick over 150mm thick RM 1700 3,124.48 5,311,611.43
PCC 1:3:6 thick over 150mm sand/ clinker/
stone dust filling

Total 20,826,736.23

Say ~ Rs. 2.08 Crore

 Annexure-C

Structural Cost to be demolished and reconstructed

Sl. No. Description of Work Unit Quantity Cost per No. Amount (Rs.) Remarks

1 RCC Box Type Culverts Nos 5 3,598,979.51 17,994,897.57

2 RCC Demarcation Pillars Nos 50 3,773.79 188,689.62

4 RCC Gate Nos 3 130,619.32 391,857.96

5 Shed/ Shelter for waiting area Nos 2 300,000.00 600,000.00

6 Indian Army Banner Nos 1 287,922.24 287,922.24

Total 61,116,839.86

Say ~ Rs. 5.17 Crore

 Annexure-D

E & M Infrastructure
Sl. No. Description of Work Unit Quantity Total Cost Amount (Rs.) Remarks

1 Material Cost 2,752,207.36 2,752,207.36

2 Labour Cost 1,507,524.93 1,507,524.93

Total 4,259,732.29

Say ~ Rs. 42.6 Lakhs

 Annexure-E

Communication Infrastructure
Sl. No. Description of Work Unit Quantity Cost per RM Amount (Rs.) Remarks

2 x 10 pair JFC which runs from stn HQ

1 sys, PMS to CIB, North Campur of PMS -
for Voice and Data Comns

Total -
Summary of Cost for Reconstruction of Damaged/ Demolished Infrastructure for Transfer of 1.617 Hectare (3.996 Acres) of Defence
Land of Panagarh Military Station

Sl. No. Description of Work Unit Quantity Cost per Item Amount Remarks
A Civil Works Infrastructure
Construction of RCC Security wall of height of
3.00 mtr with concertina coil over Y shape
1 Mtr 1700 17,897.93 30,426,485.92
angle iron fencing 0.6 mtr height surmounted
over the wall 8,793.14
1 Construction of Chain Link Fencing wall Mtr 1700 6,575.29 11,177,986.09
2 RCC Box Type Culverts Nos 4 3,598,979.51 14,395,918.06 17897932.8958908
3 RCC Demarcation Pillars Nos 50 3,773.79 188,689.62

Pathway 1.5 mtr width with interlocking paver

block 60mm thick with sand cushioning 30mm
4 RM 1700 3,124.48 5,311,611.43
thick over 150mm thick PCC 1:3:6 thick over
150mm sand/ clinker/ stone dust filling

5 RCC Gate Nos 2 130,619.32 261,238.64

6 Shed/ Shelter for waiting area Nos 2 300,000.00 600,000.00 fencing 3months
7 Indian Army Banner Nos 1 287,922.24 287,922.24 demarcation pillar
Total 62,649,852.01 cable
B E & M Infrastructure
1 Material Cost 2,752,207.36 2,752,207.36
2 Labour Cost 1,507,524.93 1,507,524.93
Total 4,259,732.29
C Communication Infrastructure
2 x 10 pair JFC which runs from stn HQ sys,
1 PMS to CIB, North Campur of PMS for Voice -
and Data Comns
Total -
Total Cost Including GST (Rs.) 66,909,584.30
Say 66,909,584.00