ABSTRACT OF COST

SOPD
FINANCIAL YEAR 2022-23 UNDER
ANNUAL ACTION PLAN FOR THE

o f Division: Hamren (PHE) Division, Hamren Estimated Amountas Estimated Shortfall Excess
Name of MAC Item of works to be executed
NName of Scheme per approved AAP Amount as per

o.
2022-23 (in Rs.) detailed estimate
in Rs.)
6,94,213.00 10,087.00
7,04,300.00|
Augmantation of | Bithung G) Construction of 50,000 liter capacity
Donkamokam underground reservoir 572.00
25,00,000.00 25,00,572.00
PWSS i) Extension of Raw Water Gravity main Pipe
line. 45,70,000.00 52,23,560.00 6,53,560.00
Construction of Elevated service reserveir of

80,000 liter capacityY 10,00,000.00 10,00,000.00

2 Donkamokamn Bithung 4) Renovation of Distribution System
PWSS.(Old 10,00,000.00 10,00,000.00
3 Spot source Socheng Construction of Longchor at Rongmandu
village. at 30th 4,00,000.00 5,00,000.0o 1,00,000.00
4 Spot source Bithung Providing water supply arrangement
Karbi Lamet Amei 18,00,000.00|
line. 18,00,000.00
5 Hamren PWSS. SochenS 6 Renovation of Gravity main pipe 2,00,000.00 1,79,648.00 20,352.00
media of slow sand
i ) Replacement of filter
filter. 5,00,000.00 5,00,000.00
6 KYF KYF 30,00,000.00 22,76,307.00 7,23,693.00
Fuel & Lubricant/ APDCL.
7 Fuel & Lubricant /
APDCL
liabilities 2,09,45,000.00 2,09,45,000.00
8 Clearing old Clearing old committed
committed nos water 3,50,000.00 3,50,000.00
Bolero and3
9Vehicles
Repairing of I no
 36,40,000.00 36,40,000.00
Jt source Bithung/Socheng /1. RCC Ring well =7 nos. for each MAC for 4
Hamren & MAC@Rs.1.30/each, Total =28nos.
Rongkhang 13,00,000.00
for each MAC for 2 13,00,000.00
Spot source Kopili & Amreng 1. RCC Ring well 5 nos.

MAC@Rs.1.30/each, Total =10nos. 1,65,700.00

& 1,65,700.00
12 Kheroni (PHE) Kopili Water supply arrangement at Laboratory
Staff Quarter at Kheroni (PHE) Campus.
Campus. 4,20,75,000.00 | 754,132.00 7,54,132.00
Sub Total Rs. 4,20,75,000.00
30,38,750.00
13 Add 6.5% for Administrativecharge
4,67,500.00
Relict fund.
14 Add 1% CEM 4,67,500.00
15 Add 1% for e-Governce. 4,67,500.00
16 Add 1% for Disaster management 2,33,750.00
17 Add 0.5 %for Swacch Bharat 4,67,50,000.00
Grant Total Rs._

Rupees (Four hundred Sixty-seven lakhs Fify thousand) only.

Executive Engineer (PHE)

Hamren Division, Hamren

P-
 Name o1 estimate:- Detailed estimate for Replacement offilter media including minor reno io
plant at Hamren PWSS Under Hamren (PHE) Division West Karbi Anglong Distree

Building & Sanitation for 2013-14)

Eslimate prepared as per APWD Schedule of Rates for

As per Annual Action Plan 2022-23 Amount (in

Ratc (in
Item No. Description of work Unit Qnty. Rs.)
Rs.)
23.14 monfan foo-
Demolishing the plastering from walls/ R.C.C. and P.C.C. members
without causing any damage to the wall/ member upto any height|
1/18: oving
including disposal of debris as directed for all levels.
buck wdnk=in clomum
5
For SSF: (i5.8-3)= 5522
montal
2x2x4.50x3.70x0.015 0.999
2 N2x 4.20 x3.70 x0.015-0.93
5-83v
P.31D/2 42N3.85x3.65x0.015 =1.69
2x3x4.00x3.40x0.015 = 1.22
m2 4.84 3339.00 16160.76|
Total: 4.84
23.15 Demolishing CC floors of various thickness including top layer and -15 2
base course and disposal of debris as directed for all levels.
5 : Ix 4.50x2.00 x 2 =18.00

1 0 x7.20x2.90x2 =41.76 59.76 Rs.102.60 6131.38

Total: 59.76 Sqm
2.2.1 Providing and laying plain/reinforced cement croncrete orks
cement, coarse sand & 20mm down graded stone aggregate
including dewatering if necessary, and curing complete but
excluding cost of form work and reinforcement for reinforced
cement concrete work (form work and reinforcement will be
measured and paid separately)
(B) Insuper structure from plinthlevelup to 1stfloor level.
|i) Walls (thickness not less than 100mm) including attached
pillasters, buttresses,plinth andstringcourse etc.
b) M20 gradeconcrete or Prop.1:1.5:3
1 x 2.55 x 1.85 x 0.15 = 1.86
1x 2.85 x 2.35 x 0.15 = 1.00
422
1x 2.65 x 2.55 x0.15 = 1.01
Total:3.87 m3 3.87 6241.39 24,154.00
6.2.2 15 mm thick Cement plaster in single coat on single or half brick
wall for interior plastering up to 1st floor level including arises,
internal rounded angles, not exceeding 80mm girth and finished
even and smooth including curing complete as directed.

A) On rough side
a) In cement mortar 1:3
33or3YR2
2 x2x 4.5x3.70 66.60
|2 x2x4.2 x 3.70 =62.00
4x2x3.85x3.65 112.67
02x3x4.00 x3.40 =81.33
Total:322.60 m2 322.6
167.05| 53,890.30

P-3
Di. App.
Rate
Supply of best
quality
mentioned below, properly screened and free from dust, 3 4
pea gravel of different sizes

and other foreign materials including loading dit P-(29294

and
and stacking properly at suitable unloading P15 21o2,2nok)
place
and as directed by the
department including payment of forest royalty.
1Lla) River gravel graded from 10 mm to 65 mm P 2 a , 22p
L2202206,
8.23300 27,086.40 t
2 x2.40 x1.80 x0.95 8.20 m3
02. Labour charge for Charging of Slow Sand Filter bed with
DAR graded gravel of sizes 10 mm to 65 mm p-5 2,1.24)
| P-4 x 2.40 x1.80 x0.95 8.20 m3 8.2 500.00| 4100.00
Divl. App. |Supply of coarse sand extracted from ordinary sand
Rate at
working site including labour
charge for screening (extraction
work ) up to required size using GI screen fitted with wooden
frame, cleaning with water followed by washing with Pt 2 s 2 2
bleaching powder solution to be made free from dust dirt| ,

and other foreign materials including stacking at safe places

and payment of forest royalty etc all complete. a) Coarse
sand size -4.50 mm to 7.00 mm with uniformity co- efficient|
aSof 1.70to 1.3
2 x 2.40 x 1.80 x 0.85 7.35 29,400.00
m3 7.35 4000
Divl. App. |Labour charge for Charging of Slow Sand Filter bed with river
Rate sand of sizes 4.50 mm to 7.00 mm

LP d 2x 2.40 x1.80 x 0.85 = 7.35

m3 7.35 500.00 3675.00
Total: 164597.84
Add@ 15 % for WKA District on Rs 100335.00
15050.00
Grand total Rs 1,79,647.84

Say Rs 1,79,648.00

(Rupees One Lakh seventy nine thousand six hundred forty eight only)

Asstt. Ex. Erngineer (PHE)

Hamren Sub- Division, Hamren.
Executive Egineer (PHE)
Hamren Divison, Hamren.

P-4
 me ot Estimate Construction of RCC underground reservoir of capacity 50,000 Itrs. 10r 10 * 6
of
Jonkamukam PWSS under Haamren (PHE) Division, West Karbi
Anglong
(Estimate prepared as per APWD Schedule of Rates for Building & Sanitation for 2013-14)

Rate Amount (in

i.em N Description of work Unit Qnty. in Rs.) Rs.)
/1.1|Earthwork in excavation for foundation trenches of walls, retaining walls, footings
(A) Up to a depth of 2.00m below the existing ground level.
b) In hard/ dense soil
Main trench: Ix 7.50 4.50x 2.50 84.375 M
Sloted portion (0.375+ 0.075) 0.225 M
6 x 0.23x 0.30 3.10 1.256 M
X
(1.05+ 0.45) 0.75 M
1x 0.75 0.30x 3.10 0.698 M
Step foundatic 1 x 1.00 0.45x 0.45 0.203 M
M M 86.532|138.12 11,951.80
86.532
2/2.1.1|Plain cement concrete works with coarse aggregate of sizes 13mm to 32mm in

(a) In prop 1cement: 3 sand :6 coarse aggregate by volume

Bottom beam 6x 3.10x 0.45x 0.15 1.256 M

Intermediate t 1x 3.10 x 0.45x 0.15 0.209 M

0.075) 0.188 M
Sloted portion % x
(0.30
0.19x 0.30 3.10 1.395 M

Bottom slab 2x 2.80x 2.80 x 0.15 2.352 M

Step foundatic 1x 1.00x 0.45 0.15= 0.068 M
5.280 M M 5.280| 4292.9| 22,666.30
relevant
3/18.1. Supplying, f+tting and fixing in position reinforcement bars conforming to

i) TMT Corrosion resistant steel (CRS) reiforcement bar

Bottom beam: 4 nos. 16mm dia. Bars-
6 x 4x 3.60 86.40 RM
Intermediate b 1x 4x 3.60 14.40 RM
28 0.75 21.00 RM
Lapping x

(T) 121.80 RM
1.58 kg/m 192.44 kg
Top beam: 6 nos. 12mm dia. Bars-
6x 6 x 3.80 136.80 RM
Intermediate t 1x 6 3.80 22.80 RM
0.55 23.10 RM
Lapping 42
(T) 182.70 RM
0.89 kg/m 162.60 kg (i)
Vertical beam: 6 nos. 20mm dia. Bars-
6 6 4.30 154.80 RM
Lapping 36 0.90 32.40 RM
(T) 187.20 RM
2.47 kg/m 462.38 kg ii)
10 mm dia. Stirrups @15cm c/e
Bottom beam: 6x 22 1.40 184.80 RM
Intermediatet 22 x
1.40 30.80 RM
 beam 6x 22 1.50 198.00 RM
Intermediate t 1x 22 x 1.50 33.00 RM
|Vertical beam: 10 mm dia. 3-legged stirrups
10 cm c/c up to the height of 1.00 m
6 11 1.75 115.50 RM
Above 1.00 m height-10 mm dia. 2-legged stirrups
@ 20 cm clc
x 12x 1.40 100.80 RM
662.90 RM
(T)
0.62 kg/m 411.00 kg iv)
Walls:10 mm 20 cm c/e bothways & both faces-
360.00 RM
Vertically 6 x Ix 15x
14x
4.00
4.00 336.00 RM.
1
3.50= 315.00 RM
Horizontally: 6 1x 15x
6 X 1x 14x 3.50 294.00 RM
1305.00 RM

0.62 kg/m 809.10 kg

Bottom Slab: 10 mm dia @ 15 cm c/c bothways-
No. ofstaright bars: 23 nos.

|Nos. of cranked bars: 22 nos.

Length wise:
85.10 RM1
Staright bas: 1 23x 3.70
3.80 83.60 RM
Cranked bars: 1x 22 x

Breadth wise:
12 nos.
Nos. of straight bars:
Cranked bars: 11 nos.
12 x 6.80 81.60 RM
Straight bars x
Cranked bars: 1x 11x 6.90 75.90 RM
Extra bars: 10mm @ 24 cm c/c-
Length L/5 0.65 m
14 x 0.65 18.20 RM
2x
14x 1.3 18.20 RM1
Ix
28 0.65 36.40 RM
2
68 X 0.45 30.60 RM
Lapping 429.60 RM
(T)
0.62 kg/m 266.35 kg (vi)
Top Slab: 10 mm d@ 15cm c/c bothways-
23 nos.
Nos. ofstraight bars:
22 nos.
Nos. of cranked bars:
Lengthwise: 85.10 RM
Straight bars: 23 3.70
Cranked barS: 22 3.80 83.60 RM

Breadthwise:
Nos. ofstraightbars: 12 nos.
Nos. of cranked bars: 11 nos.
6.80 81.60 RM
Straight bars:1 12
Cranked bars: 11 6.90 75.90 RM
Extra bars: 10@ 24cm clc
Length L/5 0.65 m
2 x 14 0.65 18.20 RM

f-6
 14x 1.30 18.20 RM
2x 28x 0.65 36.40 RM
Lapping 68 0.45 30.60 RM
(T) 429.60 RMM
0.62 kg/m 266.35 kg (vii)
Stair case: 10 mm dia. bars:
Beam 1x 6 1.30 7.80 RM
Stirrups@ 15 Ix 8 I.60 12.80 RM

Waist Slab: 1 x 6 X 4.50 27.00 RM

Ix 12 1.30 15.60 RM
1x 26 x 1.10 28.60 RM
6 x 0.45 2.70 RM

(T) 94.50 RM
0.62 kg/m 58.59 kg (vii)
Railing post size ( 0.15 x0.15 x 1.00 m)
Nos. of Railin 18 nos.
82.80 RM
|4nos. 8 mm di 18 x 4 1.15
198.40 RM
Railing 2x 4x 24.80
(T) 281.20 RM

0.39 kg/m 109.67 kg ix)

6 mm dia. stirrups @1Scm c/c
88.20 RM
Railing posts: 18 x 7x 0.70
238.00 RM
Railing 2 x 170x 0.70
326.20 RM
(T)
0.22 kg/m 71.76 kg x)
Total TMT basr: 2810.26 kg
Say 28.10 qtl. qtl. 28.10 ######| 2,01,165.09
finish
4/3.1.1 Providing form work of ordinary timber planking so as to give rough a

mass concrete works etc.

Foundation, footings, bases columns, pile cap, raft and
of
b) Using 25mm thick plank 5.58 M
6 X 3.10 x 0.15x 2
Beam
Intermediate F 1x 3.10x 0.15x 2 0.93 M
Bottom Slab: 1x 6.50x 0.15x 2 1.95 M
3.40x 0.15x 2 1.02 M
Ix
1.00x 0.15 0.30 M
Step foundatic
0.45x 0.15x 2 0.14 M

(T) 9.92 M M 9.92 252.24| 2,502.22

beams etc. at or below ground level.
3.1.1.2. Sides of tie beams, grade
(b) Using 25mm thick plank
Bottom Beam 6 3.10 0.30 2 11.16 M
Intermediate E Ix 3.10x 0.30 2 1.86 M
1.95 M
Bottom Slab: 6.50x 0.15 2
3.40x 0.15 2 1.02 MM

Step Beam: 1.00 0.30 2 0.60 M

0.45 0.30 2 0.27 M
16.86 M M 6.86 341.90| 5,764.43
(T)
3.1.1.3. Columns, Pillars, Posts & Strut
(i) Using 38mm thiek plank
 tical Beam 4X 2 x 0.30x 2.80 6.72 M
4X 2x 0.15 2.80 3.36 M
2 0.30x 2.80 1.68 M
2x 2x 0.15x 2.80 1.68 M
(T) 13.44 M M 13.44 394.81 5,306.25
(i) Using 25mm thick plank
Railing posts: 18 x 4x 0.15x 0.80 8.64 M M 8.64| 364.01 3,145.05
3.1.14. Sides and Soffits of Beams, beam
haunchings, cantilever girders,
(i) Using 38mm thick plank
Top Beam: 6x 2 3.10x 0.45 16.74 M
6x 1x 3.10 x 0.15 =
2.79 M
Intermediate E 1x 3.10x 0.45 2.79 M
X 3.10 x 0.30 = 0.93 M
M M 23.25 212.37| 4,937.60
(T)
3.1.1.5. Flat Surfaces such as soffits of suspended floors, roofs, landings,
23.25
(i) Using 38mm thick plank
Top Slab: Ix 6.50 0.15x 1.95 M
1x 3.40 x 0.15 x 2 1.02 M
2x 3.10 x 3.10 x 19.22 M
22.19 M M 22.19 452.94| 10,050.74
3.1.1.8. Vertical surface such as walls (any thickness), parapet walls, partitions,
Ci) Using 38mm thick plank

Walls: 6x 2 2.80x 2.80 94.08 M M 94.08 326.05 30,674.78

3.1.1.10. Staircase with sloping or stepped soffits including risers and stringers but
Waist Slab: X 3.50 x 0.90 3.15 MF

Sides of waist 1x 2x 3.50 x 0.30 2.10 M

iser: 12x x 0.15 0.80 1.44 M
Railing 2x 3 x 24.80x 0.10 14.88 M
(T) 21.57 M M 21.57 496.80 10,715.98
5/2.2.1 Providing and laying plain/reinforced cement croncrete works cement, coarse sand
) Using Mixer Machine
(A) In substructure up to plinth level
Foundation, footing, columns with base tie and plinth beam, pile cap, base slab,
P) Using admixture, plasticiser etc for air entraining, water reducing purposes
b) M20 grade concrete or Prop. 1:1.5:3

Bottom Beam 6x 3.10 0.30 0.30 1.674 M

Intermediate 1x 3.10> 0.30 0.30 0.279 M
Bottom Slab: 1x 6.50 x 3.40 0.15 3.315 M
Vertical Beam 6 0.30 0.30 X 2.80 1.512 M

(T) .780 M M 6.780 6329.5 42,913.87

(B) In super structure from plinth level up to lst floor level.
i) Walls (thickness not less than 100mm) includingattached pillasters, buttresses,
P) Using admixture, plasticiser ete for air entraining, water reducing purposes
b) M20 grade concrete or Prop. 1:1.5:3

Walls: 6x 2.80 2.80 0.15 7.056 M* M T056 6507.2 45,914.94

) Columns, pillars, posts, struts, suspended floor, roof, landing, shelf and support,
N) Without using admixture, plasticiser
 MI5 grade concrete or Prop. 1:2:4
Step Beam: 1.00 0.45x 0.30 0.135 M
Top Beam: 6.50 x 3.40x 0.12 2.652 M
Railing post 18* 0.15x 0.15x 0.80 = 0.324 M
Railing 2x 28.40 x 0.15 x 0.15 1.278 M
Stair case
Waist Slab: 3.50 x 0.80 x 0.125 0.350 M
Steps: 12 %x 0.30x 0.15 0.80 0.216 M
1 x 0.40x 0.15 x 0.80 0.048 M

(T) 5.003 M M 5.003 5758.9 28,811.73

b) M20 grade concrete or Prop. l:1.5:3
Top Beam : 6 x 3.10 x 0.40x 0.300 2.232 M
Intermediate E 3.10x 0.40x 0.300 0.372 M
2.604 M M 2.604 6331.516,487.12
|b/6.2.215 mm thick Cement plaster in singlecoaton single or halfbrick wall for interior |
B) On fair side
a) In cement mortar 1:3
Top Slab: 1x 1x 6.50x 3.40 22.10 M
2 2.80x 2.80 15.68 M
Top Beam (O 1x 2 6.50x 0.40 5.20 M
1x 2 3.40x 0.40 2.72 M
1x 6 x 2.80x 0.15 2.52 M
Inner side 1x 6 2.80x 0.30 5.04 M
Intermediate E 1 x
3 X 2.80x 0.30= 2.52 M

Walls: 2x 6 2.80 2.80 94.08 M

Bottom Slab: 1 x 1 6.20 x 3.10 19.22 M
Vertical Beam 2 4X 0.30 2.80 6.72 M
2 x 4x 0.15x 2.80= 3.36 M
X 2 0.30x 2.80 1.68 M
2 2 0.15 x 2.80 1.68 M
Railing posts: 18 x 4 X 0.15x 0.80= 8.64 M
18 1x 0.15x 0.15= 0.41 M

Railing 2x 4 28.40x 0.10 =

22.7 M
Waist Slab: 1 3.50 0.80 =
2.80 M
Side of W/Sla 1x 2 3.50 0.30 2.10 M
Steps 12 x 1x 0.30x 0.80 2.88 M
12 0.15x 0.80 1.44 M
223.51 M
7/19.2 Providing plinth protection with bricks flat laid in cement mortar 1:4 and finished
(T) M 223.51 165.52 36,995.38

2 (6.50 2x0.6C 0.60 9.24 M

2x 4.6 x 0.60 5.52 M
(T) 14.76 M M 14.76 665.72| 9,826.03
8/25.12 Providing precast R.C.C slab over drain ,septic tank etc. in prop. 1:2:4 reinforced
a) 100mm thick slab
RCC
cover
for 2x 0.60 0.60 0.72 M M 0.72 1410.9 1,015.85

p-9
, sning old/ new wall with water
Top Beam: proofing weather coat smooth
anti-fungal
2x 6.50x 0.40
2 1 x
5.20 M
3.40 0.40
6x
2.72 M
2.80 0.15
Vertical Beam 4 2.52 M
2x 0.30x 2.00
4 x
4.80 M
2x 0.15 2.00 2.40 M
2 x 0.30x 2.00 1.20 M
2 X 0.15 x 2.00
Walls
1.20 M
6x 2.80 x 2.00 33.60 M
Stair case Ix 1x 3.50x 1.00 3.50 M
12 1x 0.30x 1.00 3.60 M
12 x 1x 0.15x 1.00 1.80 M
2 x
3.50x 0.30 .10 M
Railing posts: 18 x 4x 0.15x 1.00 10.80 M
18 x 1x 0.15 x 0.15 0.41 M
Railing 2x 4x 24.80x 0.10= 19.84 M
95.69 M 95.69 127.58 12,208.13
Add 15% premium as per provision for Karbi
L Total Rs. 5,03,053.29
Anglong... Rs. 75,457.99
Grand Total Rs. FESI/:2
Add@20 % for Price escalation 1,15,702.00
Say Rs. 6,94,213.00
(Rupees six lakhs ninetyfour thousand two hundred & thirteen) only

AEE (TC) Executive Engineer (PHE)

Hamren Division, Hamren Hamren DivisionHamren

P-to
Eed estimate for construction of Elevated Service Reservoir Of 80,000 Litre Capacity for
Augmentation of Donkamukam PWSS under SOPD. The
estimate is based on UM
Package no 11 meant for KAAC .

SILNo Description of Work / ltem(s) No.of Qty Unts |Amount (Rs)

1.00 Construction of ESR of different capacities for different
SBC of soil with RCC Staging(M25 Grade of concrete)
of 16 m height and RCC water tank{M30 grade of
concrete) as per approved drawings and specification
including earthwork in excavation for foundation
trenches of walls, footing including refiling (return filing)
the quantity as necessary after completion of work,
breaking clods in returm flling, dressing, watering and
ramming etc. and removal of surplus earth, construction
of RCC foundation(Shallow foundation or pile
found ation), 15mm plastering in proportion 1:4 in RCC
Support pillars with water container, painting, fitting and
fixing of thredded Gl inlet, outlet, overflow pipes,wash
pipes, vent pipe,sluice valve, aviation lamp, RCC ladder
all formworks, shuttering &Scaffolding, including
materials and labour all complete in the jurisdiction of
different division of PHE, Assam for the following
capacities of water tank as per approved design&
drawings.(Drawings will be supplied by the Department0)

|80000 liters 8 ton/sq.m 1.00Each 2226

Extra cost for piles in case of pile 1.00Each

foundation(Considering pile capacity of 10 Ton to 15
Ton per Sqgm. 570000
80000 liters 8 ton/sa.m
Rs 4542226

Add 15 % for West KA Dist. 681334

Grand total:: RS 5223560

(Rupees Fiftytwo lakhs twentythreethousanffive hundred and sixty only)

Asstt. Executive Engineer (PHE) Executive Egineer (PHE)

Hamren Sub-Division, Hamren. Hamren DivisioF, Hamren.

P-
 ' *

200 dia Raw water

Detailed Estimate for Extension of
mm
me of Work :

Sravity main supplying of Specials, cutting, threading, welding etc. at

including (Prepared
Aug. Of Donkamokam PWSS under SOPD
O. R. 2008-09
based on S.
AS PER ANNUAL ACTION PLAN 2022-23
Schedule Name of Works Unit Quantity Rate Amount
SI No No
1 Providingsupplying,
Analysis pipemedium fitting, fixing of G
classes of 200 mm GI
including earthwork suitable for using in
road and culvert crossing for water supply
works including labour charge for carrying,
laying and fixing Gl pipes complete with GI|
materials all
fittings specials with jointing
complete as directed including trenching
welding and refilling of earth as directed.

3328.7 22,56,858.60
a)200 mm Dia GI Pipe.
Rm 678.00
2 4.6.2 Labour charge for carrying , placing in
position and fitting, fixing of plain ended
Sluice Valve all complete as directed.( CID
jointts if fitted will bemeasured and paid

separately 195.80
No 97.90
a) 200 mm Dia
4 4.6.6 Labour charge forcarrying, fitting fixing C.l.
Double air valve complete with supplying

bolts nuts 3 mm thick rubber insertion sheet

etc all complete as directed
No 262.00 262.00|
a) 100 mm
4.11.1 Labour charge for cutting and threading

G.I.pipes with required size of thread

including finishing the end complete a
directed.
mm of dia 1000 1.78 1780.00
a) 200 mm

P-
Analysis Construction of Brick masonry valve
chamber ( Inner Dimension 100 cm x100 cm
with 225 mm thick Ist class brick in cement|
morter in prop 1:4, 100 mm thick Cement|
mortar base in prop 1:3:6 finished with 15
cm thick cement plaster in prop 1:4 Inside
wall and floor including necessary earth
work including 10 cm thick precast RCC
cover in prop 1:2:4 reinforced with 10 mm
dia HYSD bars 100 mm bothway and
|fitting with ( 600 x 600 mm) 90 mm thick Cl
manhole cover and frame of 25 Kg complete|
as directed and specified.
14150.00 14150.00
Eacn
22,73,246.40|
Total| Rs
10% 2,27,324.64|
Contractor s Profit
Rs 25,00,571.04
Grand Total
25,00,572.00
Say Rs

hundred and
(Rupees Twentyfive lakhs five
seventytwo thousand only.)

Asstt. Ex. Engr. (PHE)

Executive Engieer (PHE)
Hamren Division, Hamren.
Hamren Sub-Division, Hamren.

-l
 Aavii

ANALYSIS OF RATE

For 200 mm dia G.l. Pipe.

cONSIDERING 12.00 RM LENGTH OF GJ. PIPE

Cost of pipe & Labour analysis -

etc
cart/Mannual carriage
Labour charge for Carrying of pipes from Stockyard to work site by Hand
including Loading & Unloading atsite.

a) 4 nos of Ordinary labour for h day @ 250.00 per day. Rs. 500.0o
b) Labour charge for laying of pipes
200 mm dia GI Pipe @ Rs 75.00/Rm.( As per SOR 2008-09) Rs 900.00

c)Earthwork in excavation for foundation trenches..

*********na
as directed and specified.
*nanaoaa******e*nt**

1x 12.00 x0.50x0.90 5.40 m3

Rs. 403.90
Rs 74.80/m3
Rs.100.000
dSundries(LS) Rs 34408.80
18 % GST
e) Cost of GI Pipes @Rs 2867.40/ Rm ( Including
2019 as attached)
for the year
(As per prevailing market rate

Total: Rs 36312.72
Rs. 3631.27
Adding 10 % for Specials.

Grand total. Rs 39943.99

Say Rs 39944.00

Hence Rate per Running meter Rs 39944.00/12.00 Rs 3328.667

Say Rs. 3328.70

(Rupees Three thousand Three Hundred Twenty eight & Seventy Paise) only.

Asstt. Executive Engineer (PHE) Executive Engineer (PHE)

Hamren Sub- Division, Hamren. Hamren Division, Hamren.

P-I9
 ABSTRACT OF COST

Name of Work: Construction of RCC Ring Well at different villages/habitation under

aitterent MAC Constituency within the jurisdication of Hamren (PHE) Division, Hamren

SLNo Name of Work Unit Onty. Rate in Rs. Amount Rs.

1 RCC Ring well Scheme
Bithung Renthema/
Rongkhang/Hamren &
Socheng @7 nos./
a) MAC Each 28 1,30,000.00 36.40,000.00
Kopili& Amreng@ 5
b)nos. / MAC 10 1,30,000.00 13,00,000.00
Each
Total 49,40,000.00

Rupees Forty nine lakhs and forty thousand only

Executive
hgineer (PHE)
Hamren Divisiðn, Hamren
 ANNEXURE -A
eta
DEIed estimate for providing water supply facility by installation of Hand Tube Well at 10th Karbi
nmet Amei
held at Artu Kekang, Donkamokam, West
Karbi Anglong Total 8 (Eight) Nos
estumate is
prepared on the basis of APWD Bldg. ( Civil works , Sanitary & Water Supply works 2013-14)

SI Cost per unitis calculated

No
Description of works Unit Nos B D Qnty Rate Amount
1/5.3|Labour for test boring with
.2 40mm dia GI pipes
including
keeping surplus
of earth and
|every 2.00 m after 3.00 m depth
and delivery the same in nearest
PWD camps in the small tin
container container,
scaffolding, tools etc will have to
be arranged by the contractor at
his own cost
Qnty: RM S6.8 56.8158.93 9027.00
2/5.3 Supplying, fitting and fixing|
.6 suction pipes plain 7 bevel|
ended, conforming to relevant IS|
codes of practice including
and fitting
supplying of
accessories, lowering of
assembly pipes concentrically in
the casing pipes complete as
directed.
B) PVC pipes ( Supreme/ Prince
Brand)
iv) 50mm dia. RM 45 45 334.61 15,057.00
3/5.3 Supplying, fitting and fixing ISI|
PVC filter 3.00 m
.9 approved
Long
Onty: Each 1xl 1866.25 1866.00|
|4/5.3 Supplying, fitting and fixing|
Hand pump for 40 mm dia tube
|.2
well with all accessories
complete as directed.
1838.08 1838.00
i) Mayur Hand Pump No 06 Each 1xl
5/5.3 Supplying, fitting and fixing
valve
.11 Check valve ( Non return
including tread of pipes.
i ) 40 mm Dia Each lx1 11179.99 1180.00

P-16
 n cement concrete works|
with coarse
aggregate of sizes 13
mm to 32 mm in foundation bed
for footing steps, walls, brick
works etc as directed including
dewatering if necessary and
curing complete ( Shuttering
where necessary shall be
measured and paid separately)

Jb)In prop. 1 :4:8

|PCC work below soling Cum 1.3 1.3 0.075| 0.12675 3890.61 493.00
6/4.1
l |Providing soling in foundation
and under floor with stone / best|
quality picked jhama bricks
sand packed and laid to level and|
in panel after preparing the
subgrade as directed including|
all labour and materials and if
necessary dewatering complete.
(a)Brick on flatsoling 1.44| 368.71 531.00
Brick solingtemporary platform. Sqm 121.2
/ 25 mm thick cement concrete

5.1.2 topping 1 : 2: 4 (1 cement:2

coarse sand : 4 coarse aggregate

of 12 mm nominal size ) finished

with a floating coat of neat|
cement finish to be laid in panels
including curing complete as
directed. 1.96 225.26 442.00
Sqm 1.4 1.4
Platform Total Rs 30,434.00
district. Rs 4565.00
Add 15% premium as per provision for Hill Rs 34,999.00D
Say Rs 35,000.00
The cost per unit of Hand Tube Well
=
Rs. 35,000.00
Tube well Rs. 35,000.00 x 8
Hence, the Total cost of 8 (Eight ) nos of Hand
=

Rs 2,80,000.00

Rupees Two lakh eighty thousand only.

Executive EHgmeer (PHE)

Asstt. Ex. Engineer (PHE)
Hamren Division, Hamren.
Hamren Sub- Division, Hamren.

P-19
 ANNEXURE -B
e
work ANNEXURE-B Construction of MS staging with RCC foundation, supplying fitting and fixing of 500
ers capacity PVC Sintex including supplying and installation of 1 HP pump set at 10 th Karbi Lammet
Amei at
Artu Kekang, Donkamukam. Total:3 (Three ) Nos.

SI No.
Description of Works Unit Rate in Rs |Amount in Rs

1/1.1 For R.C.C

PWD(BI
Foundation
8) Earthwork in excavation for foundation trenches of walls, retaining walls,
S.o.R.footings of column, steps, septic tank etc. including refilling (return
2013-fing) the quantity as necessary after completion of work, breaking clods|
14 in return filling, dressing, watering and ramming etc. and removal of|
|surplus earth with all lead and lifts as directed and specified in the
following classification of soils including bailing out water where
necessary as directed and specified.

A) Up to a depth of 2.00m below the existing ground level.

(b) In hard/ dense soil
Quantity :
4 X 0.60 m x 0.60 m x 0.90 m 1.296 m
x 0.20 mx 0.20 m x 1.40 m 0.224 m
138.12 209.94
T 1.52 m m
2/ 2.1.1|Plain cement concrete works with coarse aggregate of sizes 13mm to
brick works etc. as
Do 32mm in foundation bed for footing steps, walls,
if necessary, and curing|
directed and specified including dewatering
shall be measured and paid
complete (shuttering where necessary
separately)
:6 aggregate by volume
(a) In prop 1cement: 3 sand
coarse

Quantity:
0.50 m x 0.50 m x 0.075 m 0.075 m
4 3
0.084 m
1.40 m x 0.20 m x 0.075 m
T 0.159 4292.86 682.56
3/2.2.1
croncrete works cement,|
Do Providing and laying plain/reinforced cement
stone aggregate including dewatering
coarse sand & 20mm down graded
and cost of form work
curing complete but excluding and
if necessary, work
reinforcement for reinforced cement concrete work (form and
reinforcement will be measured and paid separately)

(0) Using Mixer Machine

A) In substructure up to plinth level

P-18
 Foundation, footing, columns with base tie and plinth beam, pile cap
0ase slab, retaining walls, walls of septic tank, inspection pit and the like|

and other works not less than 100mm thick up to plinth level.
a) M15 grade concrete or Prop. 1:2:4
Quantity
X 0.S0 m x 2.27 m x 6.00 m 0.76 m

4 X 0.25 m x 0.25 m x 0.75 m 0.188 m

X 0.20 m x 0.20 m x 1.40 m 0.224 m
0.94 M m 5496.65 5,189.75
4/18.1.
1 Do Supplying, fitting and fixing in position reinforcement bars conforming to
relevant 1.S. Code for R.C.c. work/ R.B. walling including straightening
cleaning, cutting and bending to proper shapes and length as perdetas
Supplying and binding with 20G annealed black wire and placing in
Position with proper blocks, supports, chairs, spacers etc. complete.will
(NO extra measurement for lap, hook, chair,
anchor etc. be
included in the rate) (Upto
entertained in the measurement as they are
1st floor level)

reinforcement
a) TMT-Corrosion resistant steel(fe-500)
Gi) TATA/SAIL
Quantity:
12 mm bar
X 0.55 m@ 0.89 kg/m
= 7.832 Ke
4 x 4

10 mm Ø bar = 19.94 Ke
4 X 4 X 1.4 m@ 0.62 kg/m
6 mm bar
m@ 0.22 kg/m 8.80 Kg
40 X 1.00
m@ 0.22 kg/m= 8.80
X 88 x 1.25
4
45.37 Kg
=0.43 Qtl Qtl -
7158.90 3,078.33
Say
5/18.6. For MS Staging
1 M.S. bolts and nuts
fixing M.S.angles, M.S. flat,
and
PWD(BI Supplying fitting one coat complete
as directed.

including painting with red lead paint

S.O.R.
2013-Quantity
14 a) M.S. Angles
i) 40 mmx40 mmx4 mm size
X 6.00 m 24.00 m
1 X 4
m 33.12 m
2x X 2.07
4 X 1.40 m 22.40 m
4xX
T 79.52 m

2.40 Kg/m 190.8 Kg

Say 1 . 7 4 Qtl atl10344.4517,999.34

C)M. S. Flats 25 mm x 5 mmn

0.40 m 12.00 m
30 x

P-1
 6 X
1.40 mn
12 22.40m
x
0.30 m 3.60 m
T 38.00 m
0.98 kg/m 37.24 Kg
/5.4.2 Say 0.37 Qtl Qtl 9604.99 R3,553.85
WD(BISUpplying and placing plastic cylindrical vertical claused
(PCVC) tank|
8)oT Sintex / Polycon / Patton make over the stagging withtopmanhole
coveras
Sanitary with locking and cleaning arrangement including providing pads of size
and w/s required for inlet and outlet pipes
S.O.R. a) S00 Lt capacity (a) Sintex make
2013-
14
7/5.4.5
Quantity: 1(One) No Each 4590.00 R4,590.00
Do |Labour for erecting
and placing PCVCTank over the stagging of 5.00m up
to 8.00m complete as directed.
(a) 500 litre capacity
|Quantity: 1 (One) Nos Each 454.00 454.00
8/3.1.6 a)
Providing and fixing Chiorinated Polyvinyle Chloride (CPVC)
Pipes
having thermal stability for hot and cold water supply including al
CPVC plain and brass threaded fittings i/c
fixing the pipe with
clamps at 1.00m spacing. This includes jointing of pipe (A)) Exposed
or in trenches

i) 20 mm= 9x 3.00 27.00 m RM 145.96 73,940.92

25 mm = 7 x 3.00 21.00 m RM 186.89 T3,924.69
b Supply of specials and fittings etc. 20 % of total pipe cost

i.e. 20% of Rs 7865.61 1,573.12

9/39.2
DA/OESupplying including installation, connection as approved by the Deptt.,
testing and commissioning of JET MONOBLOCK PUMP SET complete as
ec)
S.O.R.
directed and specified by the deptt.
1 HP single Phase jet monoblock two stage pump set (Crompton
2013
14
Greaves/ Aquatic/ CRI/ V-Guard make) 2900 rpm with DOL Starter (
Crompton Greaves/ Control & Switch Gear/ BCH/ L& T/Siemens make)
Quantity: 1 (One) No Each 18499.00 R18,499.0o
Total 63,695.51
Add 15 % premium due to price escalation and KA remotness allowances on Rs. 63695.51
9,554.33
Total 73,249.84
Say Rs 73,250.000
Hence for 3(Three) nos it will be Rs 73,250.00 x 3 = Rs 2,19,750.00

Asstt. Ex. Engineer (PHE) ExecutiveEereer(PHE)

Hamren Sub-Division, Hamren. Hamren Division, Hamfen.
 ABSTRACT OF COST

SI No Particulars Unit Quantity Rate Amount(Rs)

1
|Installation of Hand Tube Well Each 8 35,000.00 2,80,000.00
2
Installation of PCVC Tank 500 Litre
capacity over 2.45 m height MS
staging fitted with MS ladder etc|
alongwith commissioning of 1.00 HP
Monoblock pumpset of reputed
brand, laying of 32 mm cpvc
| distribution system to supply water
to Kitchen, Dining Hal, Gents and
|Ladies toilets & other required
places as necessary as per direction
3 73,250.002,19,750.00
of management committee. Each
Rs|499,750.00
Say Rs 5,00,000.00

(Rupees Five Lakhs only ).

Asstt. Ex. Engineer (PHE) Executive Engineer(PHE)

Hamren Sub-Division, Hamren. Hamren Division,Hamren.

-21
Name of Estimate : Construction of RCC Ring Well Scheme at different villages/ habitations under

Hamren (PHE) Divisin.

Rate Amount
Item No. Description of work Unit Quantity
|1/7.1.1 Labour charge for making bore hoie of 40mm dia. up
(APHE
SOR-2015- |to required depth below ground level and collecting
sarmple of soil at every 3.0 m depth or whereverthere
|16) 1S a change of strata in sample boxes with the
distinguishing marks including arranging and camiage
of necessary boring materials/ tools etc. and
withdrawing the pipe for lowering well assembly etc.|
all complete as directed.
94.20 4710.00
Qnty= 1 x 50.00 RM 50.00
2/7.2.1 of soil for
(APHE Earth work în excavation in ali classes
SOR-2015-|sinking of ring well of 1.25 m outside dia. and getting
the excavated materials and disposal of excavated|
16) out
surplus earth lead up to 50m including bailing out
water etc. all complete as directed. 150 381.50| 572.25
RM
(a) For 0 m to 1.50 mn RM 1.50 471.40 707.10
6) For 1.50 m to 3.00m 841.95
RM 1.50 561.30
For 3.00 m to 4.50 m 651.30 976.95
RM 1.50
(d) For 450 m to 6.00 m RM 1.50 741.20 1111.80
(e) For 6.00 m to 7.50 m RM 1.50 831.20| 1246.80
to 9.00m
For 7.50 m RM 50 1218.60 1827.90
(e) For 9.00 mto 10.50m 1962.90
to 12.00 m RM 1.50 1308.60
(h) For 10.50 m RM I.50 1398.50 2097.75
to 13.50 m
}() For 12.00 m RM 1.50 1488.50 2232.75
For 13.50 m to 15.00 m
G) RM 1.50 1578.40 2367.60
to 16.50 m
k) For 15.00 m
50 1668.40| 2502.60
to 18.00 m RM
) For 16.60 m
of size 40cm high and
3/7.2.2 Construction of R.C.C. kerb
(APHE Jc1.05m inside dia. and 10cm thick at top and Scm.
in
SOR01thick at bottom, (as per approved drawing prop.
16) size stone aggregate
1:2:4 with 12mm to 20mm dia M.S. bars
ómm
reinforced with 5 nos.

horizontally with 6mm dia vertically stirrups 20cm

and fixing position
in
CIC including supplying, fitting to relevant I.S. Codes
reinforcement bars conforming
for R.C.C. works including straightening, cleaning,
cutting and bending proper with 20G length as
to shapes and

per details, supplying and binding with annealed|

black wire placing
and in position proper blocks,
supports, chairs, spcers etc. and shuttering centering
Curing etc.asper approved drawing No.CE (PHE)|
01/05 all complete as directed
Qnty= 1 xI=I no. Each 1393.80 1393.80

22
 1.2.3
APHE Construction of R.C.C. ring 75mm thick
0.50m high|
SOR-2015-|and 1.05m inside dia. in prop.12:4 with 12mm
to
16) 20mm size stone aggregate reinforced with 6mm dia|
MS bars 4nos. horizontally and 23cm CIC
vertically inciuding supplying, fitting and fixing in
position reinforcement bars conforming to relevant|
1.S. Codes for R.C.C. works including straightening.
cleaning, cutting and bending to proper shapes and
length as per details, supplying and binding with 20G|
annealed black wire and placing in position with
proper blocks, supports, chairs, spcers etc. and
shuttering centering curing etc.as per approved
drawing No.CE (PHE) 02/05 all complete as directed
Total Qnty=1 x38 nos. Each 38 1527.40 58041.20
5/7.2.4 Labour charge tor carmrying, placing R.C.C wel ring
(APHE or kerb in proper position will fiting, fixing and
SOR-2015-jointing the RC.C. ring with cement mortar in prop
16) 1:3 including plastering the joints complete as
directed.
Qnty 1x 38 x 0.50 19.00 metre Metre 19.00 682.40 12965.60
6/7.2.5 Construction of platformof RC.C. Ring well with
(APHE cement concrete works in proportion 1:2:4 of 3.00 m
SOR-2015-dia. (outside to outside) in two layers with a base
16) layer of concrete of proportion 1:4:8 as per approved
drawing No.CE (PHE-06/05 including necessary
earth work and refilling afer completion of work al
complete as directed.
Each 8446.60 8446.60
Onty 1 1 =l no.
x

Construction of drain with cement concrete n

7/7.3.1
(APHE prop.:2:4 in slope i: 50 with a bse layer of concrete
SOR-2015- |of proportion 1:4:8 as per respective approved
and refilling
16) drawing including necessary earth work
of work as directed.
after completion 715.50
Qnty 1 x 1.50 1.50 metre Metre 1.50 477.00
Construction of sock pit as pes approved drawing of
8/7.3.2
(APHE CPHE No. CE(PHE) -1/98.
SOR-2015-
16) Each 2883.90 2883.90
Onty1 x1=l n0.
9/18.1.1 fitting and fixing in position
(APWD Supplying, bars conforming to relevant IS Code
SOR-2013- |reinforcement
for R.C.C. work/R.B. walling including straightening,
14) cleaning, cutting and bending to proper shapes and
with 20G
|length as per details, supplying and binding
annealed black wire and placing in position with
proper blocks, supports, chairs, spacers etc.
complete.(Up to 1 floor level)
c) ISIapproved-M.S. Rod.
|4nos. 12mm dia. vertical bars for posts:
2x4x 3.03-24.24 m
|Horizontal beam:
=1 x4x 1.90 7.60 m
(T) -31.34 m
@0.89kg/m..= 28.34 kg.

6mm dia. stirmups 15cm clc

For posts=2x 19 x 0.50819.30 m
 1 12 x 0.508 =
6.10"
For beam x
=

25.40 m
(T) 2301.00
0.22kg/m... 5.59 kg. 0.34 6767.66|
Ql
=33.93 kg 0.34 Qtl.
=

Total (28.34 +5.59) kg. tumber planking

so

Providing torm work ot ordtnary

10/3.1.1. to give a rough
finish including centering.
(APWD as and propping and centering
SOR-2013-shuttering, strutting exceeding 4.0M
floor to ceiling not
below supporting for in-situ reinforced
14) and
removal of the same
concrete work.
concrete and plain bases of columns, pile
Foundation, footings,
3.1.1.1 works etc,
mass concrete
cap, raft and 252.24
363.23
(i) Using 25mm thick plank. 0.45 144 m
Sqm
1.44
x4 * 0.40 x

For posts=2 strut

posts &
3.1.1.3 Columns, pilars,
polygonal in plan
or any
Square, Rectangular,
plane verticalface.
shape like Tee/L etc. having 364.01
982.83

i ) Using 25mm
thick plank.
Sqm
2.70
x0.15 2.25 =2.70 m x

Posts-2 x4 beam haunchings.

Soffits of Beams,
3.1.1.4 Sides and and horizontal
bressumers, lintels
cantilever girders,
155.88
ties 25mm thick plank. 0.77 202.44|
i) Using Sqm
Beam=1 x3 x0.15
x 1.70 =0.77 m
in single
coat on singlej
thick Cement plaster
11/3.1.1. I5 mm
for interior plastering up
to ist
half brick wail rounded angles,
(APWD or arises, internal
level including finished e v e n and
SOR-2013-|floor and
80mm girth
exceeding
14) not directed.
curing complete
as

smooth including
side
B) On fair mortar 14
(6) In cement
x4 x0.15 * 2.25 =2.70m
Posts 2 I.02
"
542.00
x 4 x0.15x
I.70
=

3.72 145.70
Beam=1 Sqm
(T) =3.72 m*

iron puly
No.14 best
12/L.S. rate & fixing of
Supplying, fitting ómm dia. chain
with best
with beam and
quality
sheet bucket of
5 litres capacity including
quality G.I. hook etc. all complete
as directed.
1300.00 1300.00
suppling of anchor Per job 113249.89
Quantity=1 Job.(LS.) Total Rs.
for Karbi 16762.50
as per provision Rs.
Add 15% interior charge 130012.39
Rs.11 1,750.00 GRAND TOTAL Rs.
Anglong on
Rs 130,000.00
Say
thousand) only
(Rupees one lakh thirty
SOR-2015-16
has been prenared
on the basis of APHE
NB: The estimate

& APWD SOR (Civil works-2013-14

Ler TPtHE)
Hamren Division, Hamren

P-24