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GOVERNMENT OF ANDHRA PRADESH

Water Resources Department

Name Of Work: Temporary Restoration to Bank slip at


Kakaraparru Regulator D/s, R/B adjacent
return wall in Velivennu (V) limits of
Undrajavaram (M), East Godavari District.

Estimate Cost : Rs. 97,000/-

OFFICE OF THE
EXECUTIVE ENGINEER,
GW DIVISION, NIDADAVOLU
EAST GODAVARI DISTRICT :: ANDRA PRADESH.
Report to Accompany the estimate for “Temporary Restoration to Bank slip at
Kakaraparru Regulator D/s, R/B adjacent return wall in Velivennu (V) limits of
Undrajavaram (M), East Godavari District.”

Estimate Cost : Rs. 97,000/-

Kakaraparru canal is branching GW Canal at Km 9.555 with a discharge


capacity of 92.65 Cumecs. Kakaraparru regulatior is at Km 11.810 in Kakaraparru
canal. On request of Deputy Executive Engineer, I visited Kakaraparru regulator
and observed Bank slip at downstream right bank adjacent to Kakaraparru
regulator.
The same is reported to Deputy Executive Engineer. The Deputy Executive
Engineer is instructed to prepare estimate. Hence the present estimate
“Temporary Restoration to Bank slip at Kakaraparru Regulator D/s, R/B adjacent
return wall in Velivennu (V) limits of Undrajavaram (M), East Godavari District”
is prepared to restore bank slip with Sand filled Bags duly supporting with
Country wood ballies and Bamboo thatties.
The following specifications are adopted in the estimate
1. Sand filled Bags
2. Country wood ballies 100 to 150 mm dia
3. Bamboo Thatties
4. Filling the Scour with Homogenous Soil

Other LS provisions made in the estimate:

1) Provision for VAT @5.00%


2) Provision for NAC @ 0.01%,
3) Provision for Seignorages
4) Provision for Photographic charges and contingencies are made in
estimate.
The estimate is prepared based on the current standard schedule rates of
2022-2023 and for the items where the rates are not available are adopted as
per the Superintending Engineer, Irrigation circle, Eluru.
ABSTRACT- ESTIMATE

Name of Work: Temporary Restoration to Bank slip at Kakaraparru Regulator D/S,


R/B adjacent return wall in Velivennu (V) limits of Undrajavaram (M), East Godavari
District.

Sl. Chapter
No wise Quantity Item description Unit Rate Amount
. item No.

Providing homogeneous embankment using soil


from approved borrow area in layers of 25 to 30 cm
IRR-PMW-3-22

before compaction including cost of all materials,


1 140 machinery, labour, all operations such as Cum 120.70 16898
excavation, sorting out, transportation, spreading
soil in layer of specified thickness, breaking clods,
sectioning,etc.,complete with initial lead upto 1 km
and all lifts.
Cost of Sand at Quarry ( Rates of Materials &
2 30 Work Items, SSI No. 27 vide P.12 & As per W.R.D Cum 887.60 26628
Material ) for 2022 - 23
Supply of empty cement bags including cost and
conveyance and labour charges for filling with
earth and stitching with country twine and convey
with an average lead of 200 mts. Over the initial Each
3 1200 7.00 8400
lead dumping and placing in position etc.
completed for the finished item of work as directed
by the department.Empty cement bag (SOR
Material Item no.23 vide page No. 12)
Labour charges for filling the HDPE Cement Bags
with sand/ earth/ gravel and stitching the bag with
country twine etc., and placing the same in position
within 100 m, by head load including cost of
4 1200 country twine and nails etc., but excluding the cost Each 8.00 9600
and conveyance of material etc., complete (As per
SE/ IC/ ELURU Memo.
No.SE/IC/Elr/DB/ATO.4/F.SSR Rates/ 2279SE
Dated 16.05.2014 - S.L.No.8)
Supply of casurina bullies of size 100 to 150 mm
dia at middle of its cost (including cost and
5 40 conveyance to site of work etc complete) Vide Rmt 60.00 2400
Memo No. SE/IC/Elr/DB/ATO: 4/F.SSR. Rates No.
2297SE Dt. 16.5.2014
Bamboo Thatties (including cost and conveyance
to site of work etc complete) Vide Memo No.
6 90 Sq.mt 180.00 16200
SE/IC/Elr/DB/ATO: 4/F.SSR. Rates No. 2297SE
Dt. 16.5.2014
80126
7 L.S. Provision towards GST charges @ 18% 14423
8 L.S. Provision for seinorage charges 1480
9 L.S. Provision towards NAC @ 0.1% 80
Provision towards Photographic charges and
10
L.S. contingencies 891
Total 97000
Seignorage Charges Detailed Estimate
Name of Work: Temporary Restoration to Bank slip at Kakaraparru Regulator D/S, R/B adjacent
return wall in Velivennu (V) limits of Undrajavaram (M), East Godavari District.
S. Item Unit
Qty Description of item of Work Unit Amount
No. Code Rate

IRR-PMW-3-22 Providing homogeneous embankment using soil from


approved borrow area in layers of 25 to 30 cm before
compaction including cost of all materials, machinery,
1 140.00 labour, all operations such as excavation, sorting out,
transportation, spreading soil in layer of specified
thickness, breaking clods, sectioning,etc.,complete with
initial lead upto 1 km and all lifts.

Seignorage Charges on Earth 1.00 140.00 Cum 1120.00

Total: 1120.00
Cost of Sand at Quarry ( Rates of Materials & Work
2 30.00 Items, SSI No. 27 vide P.12 & As per W.R.D Material )
for 2022 - 23
Seignorage Charges on Sand 1.00 45.00 Cum 360.00

Total: 360.00

Grand Total: 1480.00


DETAILED -ESTIMATE
Name of Work: Temporary Restoration to Bank slip at Kakaraparru Regulator D/S,
R/B adjacent return wall in Velivennu (V) limits of Undrajavaram (M), East
Godavari District.
S/No Description of item of work Nos L B D Qty
1 Providing homogeneous embankment using soil from approved borrow area in layers of
25 to 30 cm before compaction including cost of all materials, machinery, labour, all
operations such as excavation, sorting out, transportation, spreading soil in layer of
specified thickness, breaking clods, sectioning,etc.,complete with initial lead upto 1 km
and all lifts.
Embankment 1 X 1 10.00 ( 6.00 + 1.00 ) / 2.00 4.00 140.00
or Say 140.00
Cum
2 Cost of Sand at Quarry ( Rates of Materials & Work Items, SSI No. 27 vide P.12 & As per
W.R.D Material ) for 2022 - 23
Sand 1 X 1 10.00 1.00 3.00 30.00
or Say 30.00
Cum
3 Supply of empty cement bags including cost and conveyance and labour charges for
filling with earth and stitching with country twine and convey with an average lead of 200
mts. Over the initial lead dumping and placing in position etc. completed for the finished
item of work as directed by the department.Empty cement bag (SOR Material Item no.23
vide page No. 12)
empty cement bags 1 X 1 30.00 / 0.025 1201.00
or Say 1200.00
Each
4 Labour charges for filling the HDPE Cement Bags with sand/ earth/ gravel and stitching
the bag with country twine etc., and placing the same in position within 100 m, by head
load including cost of country twine and nails etc., but excluding the cost and
conveyance of material etc., complete (As per SE/ IC/ ELURU Memo.
No.SE/IC/Elr/DB/ATO.4/F.SSR Rates/ 2279SE Dated 16.05.2014 - S.L.No.8)
filling bags 1 X 1 1200.00 1200.00
1200.00or Say
Each
5 Supply of casurina bullies of size 100 to 150 mm dia at middle of its cost (including cost and
conveyance to site of work etc complete) Vide Memo No. SE/IC/Elr/DB/ATO: 4/F.SSR. Rates No.
2297SE Dt. 16.5.2014
Bullies 1 X 10 4.00 40.00
40.00 or Say
Rmt
6 Bamboo Thatties (including cost and conveyance to site of work etc complete) Vide Memo No.
SE/IC/Elr/DB/ATO: 4/F.SSR. Rates No. 2297SE Dt. 16.5.2014
SBamboo Thatties 1 X 3 10.00 3.00 90.00
or Say 90.00
Sq.mt
DATA
Name of Work: Temporary Restoration to Bank slip at Kakaraparru Regulator D/S,
R/B adjacent return wall in Velivennu (V) limits of Undrajavaram (M), East Godavari
District.
Sl. Chapter
No wise item Item description Unit Quantity Rate Amount
. No.

1 IRR-PMW-3-22 New Item5 - 2010-11 (For Minor Work)


Providing homogeneous embankment using soil from approved borrow area in layers of 25 to
30 cm before compaction including cost of all materials, machinery, labour, all operations such
as excavation, sorting out, transportation, spreading soil in layer of specified thickness,
breaking clods, sectioning,etc.,complete with initial lead upto 1 km and all lifts.

A. MATERIALS: 807.00 cum


Sl No Particulars Unit Quantity Rate Amount
1 NIL 0.00 0.00 0.00
Total cost of Materials Rs: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
1 Angle dozer 90 hp Hour 2.70 1650.20 4455.54
Fuel / Energy charges Hour 2.70 1055.30 2849.31
2 Shovel 0.85 cum capacity Hour 8.00 1648.80 13190.40
Fuel / Energy charges Hour 8.00 1508.60 12068.80
3 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 436.30 17452.00
Fuel / Energy charges Hour 40.00 518.40 20736.00
Total hire charges of Machinery Rs: 70752.05
C. LABOUR:
Sl No Description Unit Quantity Rate Amount
1 Crew for Dozer Hour 2.70 326.30 881.01
2 Crew for Shovel Hour 8.00 326.30 2610.40
3 Crew for Tipper Hour 40.00 244.70 9788.00
4 work inspector Day 1.00 685.00 685.00
5 mazdoor Day 2.00 525.00 1050.00
Total cost of Labour Rs: 15014.41
ABSTRACT:
A. Cost of Materials including seigniorage Rs: 0.00
B. Hire charges of Machinery Rs: 70752.05
C. Cost of Labour Rs: 15014.41
Total Rs: 85766.46
D. Add for contractor's profit and over heads on (A+B+C) 13.615% 11677.10
Total cost for 807 cum Rs: 97443.56
Rate per cum (A+B+C)/807 Rs: 120.70
Sl.
No Item description Unit Quantity Rate Amount
.
Cost of Sand at Quarry ( Rates of Materials &
Work Items, SSI No. 27 vide P.12 & As per Cum 1 460 460
W.R.D Material ) for 2022 - 23
Conveyance Charges from Vadapalli to site of
2 Work - Avg. Lead 28 Km
Up to 5 Km = 96.00
23 Km x 14.40 = 331.20
Total Conveyance charges =427.6 Cum 1 427.6 427.6
Total (Cost & Conveyance of Sand) Cum 1 887.6
Supply of empty cement bags including cost and
conveyance and labour charges for filling with
earth and stitching with country twine and
convey with an average lead of 200 mts. Over
3 Each 1 7 7
the initial lead dumping and placing in position
etc. completed for the finished item of work as
directed by the department.Empty cement bag
(SOR Material Item no.23 vide page No. 12)
Labour charges for filling the HDPE Cement
Bags with sand/ earth/ gravel and stitching the
bag with country twine etc., and placing the
same in position within 100 m, by head load
4 including cost of country twine and nails etc., Each 1 8 8
but excluding the cost and conveyance of
material etc., complete (As per SE/ IC/ ELURU
Memo. No.SE/IC/Elr/DB/ATO.4/F.SSR Rates/
2279SE Dated 16.05.2014 - S.L.No.8)
Supply of casurina bullies of size 100 to 150
mm dia at middle of its cost (including cost and
5 conveyance to site of work etc complete) Vide Rmt 1 60 60
Memo No. SE/IC/Elr/DB/ATO: 4/F.SSR. Rates
No. 2297SE Dt. 16.5.2014

Bamboo Thatties (including cost and


conveyance to site of work etc complete) Vide
6 Sq.mt 1 180 180
Memo No. SE/IC/Elr/DB/ATO: 4/F.SSR. Rates
No. 2297SE Dt. 16.5.2014
Name of Work: Temporary Restoration to Bank slip at Kakaraparru Regulator D/S, R/B adjacent return wall in Velivennu (V)
limits of Undrajavaram (M), East Godavari District.

Country wood bullies


Homogenous Soil

1.00 Mt
Sand Filled Bags

3.00 Mt
4.00 Mt

Bamboo Thatties

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