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Detailed Estimate

Name of work:- Providing & Installation of 1 no. Lift at Income Tax Building, Rohtak
Sub Head: - SITC of 01 nos 13 passengers Lifts (G+2 floors)
S.No Description of Item Qty Rate Unit Amount Remarks
Passenger Lifts
1 Supplying, Installation, testing and commissioning of 01 No./ 13
Person /884 Kgs /Nextra(Gear less with machine room lift)/1.00 mps
speed / Travel­10 Mtr. (approx)/ G +2 / 3 Stops/ 3 Openings/ Shaft Size
required: 2500 mm W X 1900 mm D/ Car Size: 2000 mm W X 1100 mm
D/ Clear Opening: 900mm W X 2000mm H / Centre Opening doors /
V3F Microprocessor based Selective Collective Simplex Control / Car ­
SS 1.5mm Hairline Finish / Centre Opening Power Operated Car Door in
SS 1.5mm Hairline Finish / Centre Opening Power Operated Landing
Door in SS 1.5mm Hairline Finish / Engineered marble flooring /2 hrs.
fire rates doors/ Automatic Rescue Device / Infra­Red Screen Sensor /
Auto light & Fan off/Over Load Warning Indicator with announcement / 3
side SS Handrail/False Ceiling in Car / Dot Matrix Led D & P Indicators
In Car & Landings – Orange Colour / Push Button – Orange L E D
Illumination / 3way intercom – Press & Speak / Full Car operating
panel /Full Load Bye pass/ Floor Annunciator with Music/ Sill Angle / Sill
Support / Fireman’s Switch / Battery Operated Alarm Bell and
Emergency Light / Minor Builders Works / Scaffolding /Pit Ladder etc as
required.

1 Job 3198944 Job 3198944.00 MR


2 Wiring for light point/ fan point/ exhaust fan point/ call bell point with 1.5
sq.mm FRLS PVC insulated copper conductor single core cable in
surface / recessed steel conduit, with modular switch, modular plate,
suitable GI box and earthing the point with 1.5 sq.mm. FR PVC insulated
copper conductor single core cable etc as required.
Group C 10 Point 1037 Point 10370.00 DSR 1.3.3
3 Wiring for light/ power plug with 2X4 sq. mm FRLS PVC insulated
copper conductor single core cable in surface/ recessed steel conduit
alongwith 1 No 4 sq. mm FRLS PVC insulated copper conductor single
core cable for loop earthing as required.
20 Mtr 239 Mtr 4780.00 DSR 1.5
4 Wiring for circuit/ submain wiring alongwith earth wire with the following
sizes of FRLS PVC insulated copper conductor, single core cable in
surface/ recessed steel conduit as required
a) 2 X 1.5 sq. mm + 1 X 1.5 sq. mm earth wire 5 Mtr 181 Mtr 905.00 DSR 1.7.1
b) 2 X 6 sq. mm + 1 X 6 sq. mm earth wire 10 Mtr 324 Mtr 3240.00 DSR 1.7.4
5 Supplying and fixing suitable size GI box with modular plate and cover in
front on surface or in recess, including providing and fixing 6 pin 5/6 &
15/16 amps modular socket outlet and 15/16 amps modular switch,
connection etc. as required. 3 No. 406 Each 1218.00 DSR 1.32
6 Supplying and fixing following way, single pole and neutral, sheet steel,
MCB distribution board, 240 volts, on surface/ recess, complete with
tinned copper bus bar, neutral bus bar, earth bar, din bar,
interconnections, powder painted including earthing etc. as required.
(But without MCB/RCCB/Isolator)

a) 6 way, Double door 1 No. 942 Each 942.00 DSR 2.3.1


7 Supplying and fixing 5 amps to 32 amps rating, 240/415 volts, "C" curve,
miniature circuit breaker suitable for inductive load of following poles in
the existing MCB DB complete with connections, testing and
commissioning etc. as required.
a) Single pole 5 amps to 32 amps 4 No. 173 Each 692.00 DSR 2.10.1
b) Single pole and neutral 32 amp 1 No. 445 Each 445.00 DSR 2.10.2
8 Supplying, Installation, testing and commissioning of IP 66 10 watt LED
Bulk Head Luminarie made up of high pressure die cast aluminium
housing with polycarbonate cover having symmetric optics with 600
lumens output system efficacy better than or equal to 60 lumens/watt
CT 6500 K ,CRI > 80,THD < 20 % with P.F > 0.9 having operating
voltage 120V- 277 V AC connections with 1.5 sq. mm copper conductor
wire etc as required. (Philips make Cat No.WT202W LED6S CW PSU
S2 PC/Equivalent model of GE/Wipro/Osram/zumtobel/Trilux).

5 Nos. 1675 Each 8375.00 MR


9 Supplying and fixing of 1200mm (Nominal Size) LED luminaire made of
extruded aluminium housing suitable for 240 Volt AC with system
lumens output of 2160 or higher and efficacy better than 90 lumens/watt
with integral electronic driver, THD less than 20% including making
connections with 3x1.5sq.mm FRLS copper conductor wire testing and
commissioning complete as required etc. as reqd. (Make - Crompton
cute linea Model No. LCCL B 24-CDL or equivalent in Phillips/Wipro)
(Make - Crompton cute linea Model No. LCCL B 24-CDL or equivalent in
Phillips/Wipro)
2 Nos. 1873 Each 3746.00 MR
10 Supplying, Installation, testing and commissioning of following size
ceiling fan, including providing & fixing phenolic laminated sheet cover
on the fan box and wiring the down rod of standard length (upto 30 cm)
with 1.5 sq.mm FRLS PVC insulated, copper conductor, single core
cable etc. as required.
a) 1200mm sweep ceiling fan (Crompton Model No. Entrust 5 Star or
equivalent model of Khaitan, Usha, Orient, Havell's). 1 Nos. 2276 Each 2276.00 MR
11 Supplying & Installation of 300mm Sweep metal body A.C exhaust fan
complete with louvers/shutters on the existing opening, including making
good the damage,making connection, testing, commissioning etc. as
required. (Make:- Crompton "Drift Air" or equivalent in
Usha/Khaitan/Almonard)
2 Nos. 1786 Each 3572.00 MR
12 Supplying, installation, testing & commissioning of indoor floor mounted
modular, sectionalized, compartmentalized, extendable type MV cubical
panel suitable for 415 V, 3 Phase, 4 wire 50 Hz AC supply system of
suitable size fabricated in compartmentalized (preferably) design from
CRCA sheet steel of 2mm thick for frame work and covers, 3mm thick
for gland plates with stiffness wherever required including cleaning &
finishing complete with 7 tank process for power coating in approved
shade, having suitable Amp capacity extensible type Four Strip
Aluminium Alloy bus bars of high conductivity DMC/ SMC bus bar
supports, with short circuit withstand capacity of 31 MVA for 1 Sec.
bottom base channel of MS section not less than 100mm x 50mm x
5mm thick fabrication shall be done in transportable sections, entire
panel shall have a common copper earth bar of size 25mm x 5mm at the
rear with 2 Nos, earth stud, solid connections from main bus bar to
switch gears with required size of Al. bus bars and control wiring with
2.5 sq.mm PVC insulated copper conductor S/C cable, cable alleys,
cable gland plates in two half including providing following switch gears
as required.

Incomer:
a 160 AmpTP MCCB Thermal Magnetic release, 36 KA Breaking Capacity
with rotary handle - 1 Nos
b Multi functional Digital Meter with CTs with RS485- 1set
c 3 Nos phase indicating LED lamps - 1 set
Busbar:
Four strip aluminium bus bars of minimum of 400 Amps capacity with
heat shrinkable coloured sleeves and including DMC/ SMC bus bars
supports at required intervals complete for cross section, size support &
their spacing etc. for with standing fault level of 31 MVA for 1 Sec.

Outgoing:
a 100 Amp TP MCCB Thermal Magnetic release, 25 KA Breaking
Capacity with rotary handle - 1 Nos
b 40 Amp DP MCB - 2 Nos 1 Job 40225 Job 40225.00 MR
13 Earthing with G.I. earth pipe 4.5 metre long, 40 mm dia including
accessories, and providing masonry enclosure with cover plate having
locking arrangement and watering pipe etc. with charcoal/ coke and salt
as required. 2 No. 3672 Each 7344.00 DSR 5.2
14 Supplying and laying 6 SWG G.I. wire at 0.50 metre below ground level
for conductor earth electrode, including connection/ termination with GI
thimble etc. as required. 6 Mtr 28 Mtr 168.00 DSR 5.7
15 Providing and fixing 6 SWG dia G.I. wire on surface or in recess for loop
earthing along with existing surface/ recessed conduit/ submain wiring/
cable as required. 20 Mtr 23 Mtr 460.00 DSR 5.18
16 Supplying of following size of XLPE insulated PVC sheathed aluminium
conductor cable of 11 KV grade as required.
a) 3½ X 70 sq. mm 55 Mtrs 313 Mtr.. 17215.00 MR
17 Laying of one number PVC insulated and PVC sheathed / XLPE power
cable of 11 KV grade of following size direct in ground including
excavation, sand cushioning, protective covering and refilling the trench
etc as required.
a) Upto 120 sq. mm 35 Mtrs 273.00 Mtr.. 9555.00 8.1.1
18 Laying and fixing of one number PVC insulated and PVC sheathed /
XLPE power cable of 1.1 KV grade of following size on wall surface as
required.
Above 35 sq. mm and upto 95 sq. mm (clamped with 25x3mm MS flat
clamp) 20 Mtrs 72.00 Mtr.. 1440.00 7.7.2
Total Rs. 3315912.00
Add contingencies @ 5% 165795.60
Grand Total 3481707.60
Say 3481708.00
Item No. 01
Supplying, Installation, testing and commissioning of 01 No./ 13 Person /884 Kgs /Nextra(Gear less with machine room lift)/1.00 mps speed / Travel­10
Mtr. (approx)/ G +2 / 3 Stops/ 3 Openings/ Shaft Size required: 2500 mm W X 1900 mm D/ Car Size: 2000 mm W X 1100 mm D/ Clear Opening:
900mm W X 2000mm H / Centre Opening doors / V3F Microprocessor based Selective Collective Simplex Control / Car ­SS 1.5mm Hairline Finish /
Centre Opening Power Operated Car Door in SS 1.5mm Hairline Finish / Centre Opening Power Operated Landing Door in SS 1.5mm Hairline Finish /
Engineered marble flooring /2 hrs. fire rates doors/ Automatic Rescue Device / Infra­Red Screen Sensor / Auto light & Fan off/Over Load Warning
Indicator with announcement / 3 side SS Handrail/False Ceiling in Car / Dot Matrix Led D & P Indicators In Car & Landings – Orange Colour / Push
Button – Orange L E D Illumination / 3way intercom – Press & Speak / Full Car operating panel /Full Load Bye pass/ Floor Annunciator with Music/ Sill
Angle / Sill Support / Fireman’s Switch / Battery Operated Alarm Bell and Emergency Light / Minor Builders Works / Scaffolding /Pit Ladder etc as
required.

CODE DESCRIPTION RATE UNIT QTY. AMOUNT


A MATERIAL
13 passenger lift with 1.0 mps speed
serving G+2 floors
(Rates based on budgetory offer dated
02/11/2017 of M/s Johnson Lift (P)
Company Ltd.) 2300000.00 each 1 no 2300000.00
TOTAL 2300000.00
Cartage @ 1% of 23000.00
TOTAL OF( A ) 2323000.00
Instsallation charges @ 4% 4% 92920.00
TOTAL (B) 2415920.00
GST @ 14% 14% 338228.80
2754148.80
C OVERHEADS & PROFIT @ 15%
OF (A+B) 15% 413122.32
TOTAL (A+B+C) 3167271.12
Labourcess @ 1% 1% 31672.71
Rate per each 3198943.83
say 3198944.00
Item No. 08
Supplying, Installation, testing and commissioning of IP 66 10 watt LED Bulk Head Luminarie made up of high
pressure die cast aluminium housing with polycarbonate cover having symmetric optics with 600 lumens output
system efficacy better than or equal to 60 lumens/watt CT 6500 K ,CRI > 80,THD < 20 % with P.F > 0.9 having
operating voltage 120V- 277 V AC connections with 1.5 sq. mm copper conductor wire etc as required. (Philips
make Cat No.WT202W LED6S CW PSU S2 PC/Equivalent model of GE/Wipro/Osram/zumtobel/Trilux).

CODE DESCRIPTION RATE UNIT QTY. AMOUNT


Cost for one each
A MATERIAL

1 10 watt BULK HEAD LED luminaire


(Philips Make Cat No.WT202W LED6S
CW PSU S2 PC)
1600.00 each 1 no 1600.00
Less Discount 25% 400.00
1200.00
Al. Alloy/Cadium Plate iron Screws
20mm 0.4 each 2.00 nos 0.80
TOTAL 1200.80
Cartage @ 1% of 12.01
TOTAL OF( A ) 1212.81
B LABOUR
i) Wireman - 506.00 day 0.06 day 30.36
ii) Khallasi 359.00 day 0.06 day 21.54
TOTAL (B) 51.90
TOTAL (A+B) 1264.71
GST @ 14% 14% 177.06
1441.77
C OVERHEADS & PROFIT @ 15%
OF (A+B) 15% 216.27
TOTAL (A+B+C) 1658.03
Labourcess @ 1% 1% 16.58
Rate per each 1674.61
say 1675.00
Item No. 09
Supplying and fixing of 1200mm (Nominal Size) LED luminaire made of extruded aluminium housing suitable for 240 Volt AC with system lumens output of
2160 or higher and efficacy better than 90 lumens/watt with integral electronic driver, THD less than 20% including making connections with 3x1.5sq.mm
FRLS copper conductor wire testing and commissioning complete as required etc. as reqd. (Make - Crompton cute linea Model No. LCCL B 24-CDL or
equivalent in Phillips/Wipro) (Make - Crompton cute linea Model No. LCCL B 24-CDL or equivalent in Phillips/Wipro)

A Meterial RATE UNIT QTY. AMOUNT


Basic rate as per list Crompton 2016 1750 No 1.00 no 1750.00
Less Discount 25% 437.50
1312.50
2852 Iron screws, 35mm x 6mm 0.95 each 2.00 nos 1.90
2857 PVC fastener 40mm long 0.28 each 2.00 nos 0.56
TOTAL 1314.96
Cartage @ 1% of 13.15
TOTAL OF( A ) 1328.11
B LABOUR
i) Wireman - 506.00 day 0.10 days 50.60
ii) Khallasi 359.00 day 0.10 days 35.90
TOTAL (B) 86.50
TOTAL (A+B) 1414.61
GST @ 14% 14% 198.05
1612.65
C OVERHEADS & PROFIT @ 15%
OF (A+B) 15% 241.90
TOTAL (A+B+C) 1854.55
Labourcess @ 1% 1% 18.55
Rate per each 1873.10
say 1873.00

Supplying, Installation, testing and commissioning of following size ceiling fan, including providing & fixing phenolic laminated
Item No sheet cover on the fan box and wiring the down rod of standard length (upto 30 cm) with 1.5 sq.mm FRLS PVC insulated,
10 copper conductor, single core cable etc. as required.

COST FOR 10 NOS OF FANS


sr. No Description Unit Qty Rate Amount (Rs.)

A MATERIALS
1200mm sweep ceiling fan (Crompton
Model No. Entrust 5 Star ) Each 10 1890 18900
Less 15 % 15% 2835
16065
1101 1.5 sq. mm ISI marked, FR PVC
insulated, single core copper conductor
cable metre 8.40 11.10 93.24
= 8.0 + 0.40 (Wastage @5%) = 8.40m

Total cost of materials 16158.24


Cartage @ 1 % of A1 161.58
B LABOUR
1001 Wireman day 1.00 509.00 509.00
1007 Khallasi day 1.00 359.00 359.00
TOTAL 868.00
TOTAL (A+B) 17187.82
GST @ 14% 14% 2406.30
19594.12
C OVERHEADS & PROFIT @ 15%
OF (A+B) 15% 2939.12
TOTAL (A+B+C) 22533.24
Labourcess @ 1% 1% 225.33
Rate per each 22758.57
2275.86
say 2276.00

ANALYSIS OF RATE
Item 11
Supplying & Installation of 300mm Sweep metal body A.C exhaust fan complete with louvers/shutters on
the existing opening, including making good the damage,making connection, testing, commissioning etc. as
required. (Make:- Crompton/Almonard/ Usha/Havells)
A Meterial Qty Unit Rate Amount
300mm Sweep Ex. Fan (Crompton drift
air) 1.00 each 1465.00 1465.00
Less Discount 15% 219.75
Total 1245.25
louvers/shutters 1.00 each 250.00 250.00
Total 1245.25
iron screws 40mm X 6mm 4.00 each 0.95 3.80
pvc fastener 40mm long 4.00 each 0.28 1.12
Total 1250.17
Cartage 1% 12.45
Total(A) 1262.62
B Labour
i)Wireman 0.10 day 506.00 50.60
ii) khallasi 0.10 day 359.00 35.90
86.50
Total(A+B) 1349.12
GST @ 14% 14% 188.88
1538.00
C OVERHEADS & PROFIT @ 15%
OF (A+B) 15% 230.70
TOTAL (A+B+C) 1768.70
Labourcess @ 1% 1% 17.69
Rate per each 1786.39
say 1786.00
ANALYSIS OF RATE
Item no. 12 (Essential Panel)
Basic Discount
CODE DESCRIPTION Net Rate UNIT QTY AMOUNT
Rate 25%

1 Main Essential Panel MV switch board of Face area 1.40 x 0.70


sq.mtr (approx.) and 0.45 mtr depth Area =
(1.4 x .0.7) x 2 + (1.4 x .0.45) x 2 + (0.4 50.00 50.00 p/kg 60.44 p/kg 3022.00
x .0.7) x 2 = 1.96 + 1.26 + 0.63 = 3.85 sqmtr = 15.7 kg/sqmtr i.e 15.7
x 3.85 = 60.44 kg
2 160 Amp TP MCCB with Thermal Magnetic release breaking capacity
of 36 KA (L&T Make DN2-250D:CM92008OOM1OG) 11810.00 2952.50 8857.50 each 1.00 Nos 8857.50

3 Rotary Handle for 160 Amp TP MCCB (DN2


1470.00 367.50 1102.50 each 1.00 Nos 1102.50
Extended :CM99830OOO)
Outgoing: (Price L&T Based)
1 100 Amp TP MCCB with Thermal Magnetic release breaking capacity
of 25 KA (L&T Make DN0- 100C :CM91612OOKOOG) 5820.00 1455.00 4365.00 each 1.00 Nos 4365.00

2 40 Amp DP MCB (BB20400C) 1080.00 270.00 810.00 each 2.00 Nos 1620.00
3 Rotary Handle for 100 Amp TP MCCB (DN0
860.00 215.00 645.00 each 1.00 No. 645.00
Direct :CM97895OOOO)
4 Digital Multi function Meter (Secure/ L&T Make : WL441021OOOO)
8800.00 2200.00 6600.00 set 1.00 set 6600.00
5 LED indication light R/Y/B (L&T/ Legrand Make) (111+111+190) 412.00 103.00 309.00 each 3.00 Nos 927.00
27139.00
Cartage @ 1% (+) 271.39
TOTAL OF A 27410.39
Fabrication i/c cutting ,moulding,bending drilling etc
L.S 800.00
powder coating painting L.S 1000.00
29210.39
B- Installation, testing & commissioning @ 4% of (A)
1168.42
TOTAL B 30378.81
GST @ 14% 14% 4253.03
34631.84

C OVERHEADS & PROFIT @ 15% OF (A+B) 15% 5194.78


TOTAL (A+B+C) 39826.61
Labourcess @ 1% 1% 398.27
Rate per each 40224.88
say 40225.00
RATES FOR CABLES
XLPE INSULATED AND PVC SHEATHED AL. COND. ARMOURED CABLE OF 1.1 KV GRADE OF
Item no. 13
S.NO. SIZE BASIC LESS 30% TOTAL GST TOTAL CARTAGE TOTAL SAY
RATE DISCOUNT @ 14% @ 1% RS
1 2 3 4 5 6 7 8 9 10
1 3½ X 70 sq. mm 388.00 116.40 271.60 38.02 309.62 3.10 312.72 313.00
ANALYSIS OF RATE
Essential Panel
Item no. 12

Basic Discount
CODE DESCRIPTION Net Rate UNIT QTY AMOUNT
Rate 25%

1 Main Essential Panel MV switch board of Face 18000.00 18000.00 each 0.98 sq.mtr 17640.00
area 1.40 x 0.70 sq.mtr (approx.) and 0.45 mtr
depth
2 160 Amp TP MCCB with Thermal Magnetic 11810.00 8857.50 each 1.00 Nos 8857.50
release breaking capacity of 36 KA (L&T Make 2952.50
DN2-250D:CM92008OOM1OG)
3 Rotary Handle for 160 Amp TP MCCB (DN2
Extended :CM99830OOO) 1470.00 367.50 1102.50 each 1.00 Nos 1102.50
Outgoing: (Price L&T Based)
1 100 Amp TP MCCB with Thermal Magnetic 5820.00 1455.00 4365.00 each 1.00 Nos 4365.00
release breaking capacity of 25 KA (L&T Make
DN0- 100C :CM91612OOKOOG)
2 40 Amp DP MCB (BB20400C) 1080.00 270.00 810.00 each 2.00 Nos 1620.00
3 Rotary Handle for 100 Amp TP MCCB (DN0
Direct :CM97895OOOO) 860.00 215.00 645.00 each 1.00 No. 645.00
4 Digital Multi function Meter (Secure/ L&T Make :
WL441021OOOO) 8800.00 2200.00 6600.00 set 1.00 set 6600.00
5 LED indication light R/Y/B (L&T/ Legrand Make)
(111+111+190) 412.00 103.00 309.00 each 3.00 Nos 927.00
41757.00
Cartage @ 1% (+) 417.57
TOTAL OF A 42174.57

B- Installation, testing & commissioning @ 4%


of (A) 1686.98
TOTAL B 1686.98
TOTAL (A+B) 43861.55
GST @ 14% 14% 6140.62
50002.17
C OVERHEADS & PROFIT @ 15% OF
(A+B) 15% 7500.33
TOTAL (A+B+C) 57502.50
Labourcess @ 1% 1% 575.02
Rate per each 58077.52
say 58078.00

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