GOVERNMENT OF WEST BENGAL

Directorate of Forest
Office of the Divisional Forest Officer
Jalpaiguri Division.

State: - West Bengal

District: - Jalpaiguri.

PROJECT TITLE: - Repairing and Renovation of

Toilet Block And Drinking Water Facilitice at Eco
Park Gossaihat, Moraghat Range under Jalpaiguri
Division.

ESTIMATED AMOUNT: -10,86,620.00/-

 ANNEXURE 'X'

GENERAL ABSTRACT OF COST

Project Title:
Repairing and Renovation of Toilet Block And Drinking Water Facilitice at Eco Park
Gossaihat, Moraghat Range under Jalpaiguri Division.

Sl. No. Description Amount (Rs)

1 Cost for Building Works X ₹ 8,35,328.00

2 Cost for Sanitary works 5% Y ₹ 41,766.00

3 Cost for Electrical work 1% Z ₹ 8,353.00

4 Sub-Total Cost (1+2+3) A ₹ 8,85,447.00

5 18 % GST, as applicable on Sl. No. - 4 B ₹ 1,59,380.00

Cost of civil & EL works excluding labour welfare cess (4+5)
6 ₹ 10,44,827.00
C=(A+B)
7 Labour welfare cess @1% on Sl No. - 7 D ₹ 10,448.00
Cost of Civil & EL works including labour welfare cess (7+8)
8 ₹ 10,55,275.00
E=(C+D)
9 Contingency Charge @3% is to be considered on Sl. No. -7 ₹ 31,345.00
Total Cost of the Project:- ₹ 10,86,620.00

Page 1
Estimate For -

Repairing and Renovation of Toilet Block And Drinking Water Facilitice at Eco Park
Gossaihat, Moraghat Range under Jalpaiguri Division.

SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
1 Item no. 3, Pg. no. 10, PWD Building, 2017
Dismantling R.C. floor, roof, beams etc. Including cutting rods and
removing rubbish as directed within a lead of 75 m. including stacking
of steel bars.
(a) In ground floor including roof.

Total 1.00 Cu.m ₹ 1,956.00 ₹ 1,956.00

2 Item no. 2, Pg. no. 1, PWD Building, 2017
Earth work in excavation of foundation trenches or drains, in all sorts
of soil (including mixed soil but excluding laterite or sandstone)
including removing, spreading or stacking the spoils within a lead of
75 m. as directed. The item includes necessary trimming the sides of
trenches, levelling, dressing and ramming the
bottom, bailing out water as required complete.
(a) Depth of excavation not exceeding 1,500 mm

8 1.2 1.2 1.2 13.824

Total 13.82 CuM ₹ 119.27 ₹ 1,649.00
3 Item no. 36, Pg. no. 42, PWD Building, 2017
Hire and labour charges for shuttering with centering and necessary
staging upto 4 m using approved stout props and thick hard wood
planks of approved thickness with required bracing for concrete slabs,
beams and columns, lintels curved or straight including fitting, fixing
and striking out after completion of works.
(a) 25 mm to 30 mm thick wooden shuttering as per decision &
direction of Engineer-In-Charge.

Total 50.00 Sq.m ₹ 328.00 ₹ 16,400.00

4 Item no. 5, Pg. no. 24, PWD Building, 2017
Controlled Cement concrete with well graded stone chips (20 mm
graded nominal size) excluding shuttering and reinforcement with
complete design of concrete as per IS : 456 and relevant special
publications, submission of job mix formula after preliminary mix
design after testing of concrete cubes as per direction of Engineer-in
charge. Consumption of cement will not be less than 300 Kg of cement
with Super plasticiser per cubic meter of controlled concrete but actual
consumption will be determined on the basis of preliminary test and
job mix foumula. In ground floor and foundation. [using concrete
mixture] M 20 Grade
(ii ) N.B. Variety (Stone Metal)

8 1.2 1.2 0.2 2.30

8 0.5 0.5 0.5 1.00
8 0.5 0.3 0.3 0.36
2 14 0.25 0.25 1.75
3 10 0.25 0.45 3.38

Page 2
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
4 0.25 0.25 2.7 0.68
4 0.3 0.3 6 2.16
1 3.5 2.5 0.125 1.09
1 3.5 3.5 0.15 1.84
Total 14.56 Cu.m ₹ 5,350.00 ₹ 77,896.00

Page 3
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
5 Item no. 40, Pg. no. 43, PWD Building, 2017
Reinforcement for reinforced concrete work in all sorts of structures
including distribution bars, stirrups, binders etc initial straightening
and removal of loose rust (if necessary), cutting to requisite length,
hooking and bending to correct shape, placing in proper position and
binding with 16 gauge black annealed wire at every intersection,
complete as per drawing and direction.
(a) For works in foundation and upto roof of ground floor/upto 4 m
(i) Tor steel/Mild Steel
I. SAIL/ TATA/RINL

Total 2.29 M.T ₹ 66,502.00 ₹ 1,52,018.25

6 Item no.1, Pg. no. 189, PWD Building, 2017
Plaster (to wall, floor, ceiling etc.) with sand and cement mortar
including rounding off or chamfering corners as directed and raking
out joints including throating, nosing and drip course,
scaffolding/staging where necessary (2nd floor).[Excluding cost of
chipping over concrete surface]
(ii) With 1:4 cement mortar
(a) 20 mm thick plaster

Total 150.00 SqM ₹ 189.00 ₹ 28,350.00

(c) 10 mm thick plaster(2nd floor)

Total 100.00 SqM ₹ 134.00 ₹ 13,400.00

7 Item no.4, Pg. no. 201, PWD Building, 2017
Applying Acrylic Emulsion Paint of approved make and brand on
walls and ceiling including sand papering in intermediate coats
including putty (to be done under specific instruction of
Superintending Engineer) :
(Two coats)
i) Standard Quality

Total 100.00 SqM ₹ 62.00 ₹ 6,200.00

8 Item no. 7, Pg. no. 195, PWD Building, 2017
Applying Interior grade Acrylic Primer of approved quality and brand
on plastered or cencrete surface old or new surface to receive
Distemper/ Acrylic emulsion paint including scraping and preparing
the surface throughly, complete as per manufacturer's specification
and as per direction of the EIC. (In 2nd Floor)
(a) One Coat
i) Water based interior grade Acrylic Primer

Total 100.00 %Sq.M ₹ 3,080.00 ₹ 3,080.00

9 Item no. 8, Pg. no. 196, PWD Building, 2017

Page 4
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
Applying Exterior grade Acrylic primer of approved quality and brand
on plastered or cencrete surface old or new surface to receive
decorative textured (matt finish) or smooth finish acrylic exterior
emulsion paint including scraping and preparing the surface throughly,
complete as per manufacturer's specification and as per direction of
the
EIC. (b) Two Coats

150.00 SqM
Total 150.00 %SqM ₹ 3,140.00 ₹ 4,710.00

Page 5
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
10 Item no. 17, Pg. no. 197, PWD Building, 2017
Protective and Decorative Acrylic exterior emulsion paint of approved
quality, as per manufacturer's specification and as per direction of
Engineer-in-Charge to be applied over acrylic primer as required. The
rate includes cost of material, labour, scaffolding and all incidental
charges but excluding the cost of primer. In 2nd floor (Two Coat)
a) Normal Acrylic Emulsion

150.00 SqM
Total 150.00 SqM ₹ 67.00 ₹ 10,050.00
11 Item no. 24, Pg. no. 294, PWD Building, 2017
Providing and fixing of factory made uPVC Sliding window (White
Colour) complete, (U value=1.9-1.3 W/m 2 K, flame resistant, self
extinguishing, lead free) comprising uPVC multi-chambered frame
having in-built uPVC roller track on top and uPVC sash with wall
thickness of 2.3mm (±0.2 mm) duly reinforced with G.I. section 1.6
mm (±0.2 mm), wherever required. All corners of frame and sash will
be fusion welded. After placing 5 mm Clear Annealed glass in the
sash, uPVC glazing bead, interlock, EPDM gasket, brush shall be
provided including touch lock and rollers & proper drainage system
shall be provided. Window frame will be fixed to the wall with 100mm
long and 8mm dia. Fasteners and after fixing frame the gap between
frame and adjacent finished wall shall be filled with weather proof
silicon sealant over backer rod of required size, of
approved quality complete in all respect as per as per approved
drawing & direction of Engineer-In-Charge.

4 1.5 0.45 2.7

Total 2.70 SQm ₹ 7,118.00 ₹ 19,218.60
12 Item no. 13, Pg. no. 104, PWD Building, 2017
(a) M.S.or W.I. Ornamental grill of approved design joints
continuously welded with M.S, W.I. Flats and bars of windows, railing
etc. fitted and fixed with necessary screws and lugs in groundfloor.
(ii) Grill weighing above 16 Kg./sq.mtr and above

Total 2.00 Qnt ₹ 9,827.00 ₹ 19,654.00

13 Item no.1, Pg. no. 200 , PWD Building, 2017
a) Priming one coat on steel or other metal surface with synthetic oil
bound primer of approved quality including smoothening surfaces by
sand papering etc.

1 40.000 1 10.00 SqM

Total 10.00 SqM ₹ 29.00 ₹ 290.00

Page 6
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
14 Item no.18, Pg. no. 106 , PWD Building, 2017
(A) Painting with best quality synthetic enamel paint of approved
make and brand including smoothening surface by sand papering etc.
Including using of approved putty etc. on the surface, if necessary :
(b) On steel or other metal surface :
With super gloss (hi-gloss)
(ii) Two coats (white in shade)

Total 10.00 SqM ₹ 77.00 ₹ 770.00

15 Item no. 35, Pg. no. 64, PWD Building, 2017
Supplying, fitting & fixing 1st quality Ceramic tiles in walls and floors
to match with the existing work & 4 nos. of key stones (10mm) fixed
with araldite at the back of each tile & finishing the joints with white
cement mixed with colouring oxide if required to match the colour of
tiles including roughening of concrete surface, if necessary or by
synthetic adhesive & grout materials etc.
(A) Floor
With Sand Cement Mortar (1:4) 20 mm thick & 2 mm thick cement
slurry at back side of tiles using cement @ 2.91 Kg/Sq.m & joint
filling using white cement slurry @ 0.20kg/Sq.m.
(a) Area of each tile upto 0.09 Sq.m
(i) Coloured decorative

2 2.000 2.000 8.00 Sqm

Total 8.00 Cu.m ₹ 739.00 ₹ 5,912.00
16 Item no. 35, Pg. no. 64, PWD Building, 2017
Supplying, fitting & fixing 1st quality Ceramic tiles in walls and floors
to match with the existing work & 4 nos. of key stones (10mm) fixed
with araldite at the back of each tile & finishing the joints with white
cement mixed with colouring oxide if required to match the colour of
tiles including roughening of concrete surface, if necessary or by
synthetic adhesive & grout materials etc.
(B) Wall
With Sand Cement Mortar (1:3) 15 mm thick & 2 mm thick cement
slurry at back side of tiles using cement @ 2.91 Kg/Sq.m & joint
filling using white cement slurry @ 0.20kg/Sq.m.
(a) Area of each tile upto 0.09 Sq.m
(i) Coloured decorative

2 7.000 2.100 29.40 Sq.m

Total 29.40 Sq.m ₹ 745.00 ₹ 21,903.00
17 Item no.4, Pg. no. 201, PWD Building, 2017
Supplying, fitting and fixing fibre reinforced polymer (FRP)
Composite door frame as per approved section with glass fibre
reinforced plastic moulded skins and a special sandwich core, so as to
impart monolitaheic composite structure as per approved technology of
Department of Science and Technology (DST) to safisfy IS: 4020 door
testing performance criteria..
(i) 66mm x 90mm

2 5.000 10.00 Mtr.

Total 10.00 Mtr. ₹ 497.00 ₹ 4,970.00

Page 7
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
18 Item no. 14, Pg. no. 125, PWD Building, 2017
Supplying, fitting & fixing fibre reinforced polymer (FRP) Composite
door shutters as per approved design with glass fibre reinforced plastic
moulded skins and a special sandwich core, so as to impart
monolitaheic composite structure as per approved technology of
Department of Science and Technology (DST) to satisfy IS:4020 door
testing performance criteria.
In ground floor.
(i) 32 mm thick

2 2.100 0.75 3.15 SqM

Total 3.15 SqM ₹ 2,763.00 ₹ 8,703.45
19 Item no. 5, Pg. no. 140, PWD Building, 2017
Iron butt hinges of approved quality fitted and fixed with steel screws,
with ISI mark.
(vii) 100mm. X 58mm. X 1.90mm.

2 4.000 8.00 EACH

Total 8.00 EACH ₹ 47.00 ₹ 376.00
20 Item no. 16, Pg. no. 143 , PWD Building, 2017
(b) Supplying 'Godrej' mortice lock chromium plated with keys 6
levers including
fitting & fixing complete.
2 1 2.00 EACH
Total 2.00 EACH ₹ 1,954.00 ₹ 3,908.00
21 Item no. 16, Pg. no. 16 , PWD Building, 2017
125 mm. thick brick work with 1st class bricks in cement mortar (1:4)
in ground floor.

2 8.000 2.5 40.00

Total 40.00 SQM ₹ 674.00 ₹ 26,960.00
22 Sinking of Deep Tube well 150mm/100mmdia Labour for boing
through any type of soil for sinking tube well of required dia with top
enlargement by rig boring system (either by reserve circulation or by
direct rotary method) including hire charges and labour for ng
machine, tools and plants, staging, force pumping set and making
arrangement for water required for boring etc complete and lowering
of pipes, strainers, blind pipes etc complete (a) For depth upto 250
metre for 100 mm dia Tube well with top enlargement of 200 mm dia
(upto 50 metre) (1) First 50 metre

1 1.000 50 50.00
Total 50.00 Mtr. ₹ 1,014.00 ₹ 50,700.00
23 Next 50 metre
1 1.000 50 50.00
Total 50.00 Mtr. ₹ 883.00 ₹ 44,150.00
24 Next 50 metre
1 1.000 50 50.00
Total 50.00 Mtr. ₹ 1,055.00 ₹ 52,750.00

Page 8
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
25 Supplying fibre glass reinforced Epoxy resin slotted of 1 mm slot
width in 6.1m length of approved make and as per direction of the
Engineerin Charge (a) 100 mm nominal dia (1) 6.0 mm wall thickness

1 1.000 10 10.00
Total 10.00 Mtr. ₹ 1,638.00 ₹ 16,380.00

Page 9
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
26 Supplying fitting and foxing heavy type bell mouth reducing socket (ii)
100 mm X 150 mm

1 1.000 1 1.00
Total 1.00 Each ₹ 455.00 ₹ 455.00
27 Supplying M.S male/female adopter of approved make and brand for
coupling of M.S. pipe and fibre glass strainers, as per direction of the
Engineerin Charge (1) 100 mm

1 1.000 2 2.00
Total 2.00 Each ₹ 2,628.00 ₹ 5,256.00
28 Supplying fitting and fixing 300 mm M.S. housing clamp of approved
quality

1 1.000 1 1.00
Total 1.00 set ₹ 2,235.00 ₹ 2,235.00
29 (A) Sypply of ERWMS (Electrical Resistant Welded MS) black pipe
of of TATA make (heavy quality) as per standard
specification, 5 mm thick (1) 100 mm dia (internal)

1 1.000 140 140.00

Total 140.00 Mtr. ₹ 1,045.00 ₹ 1,46,300.00
30 Washing and developing tube well with air compressor pump and
engine for 8 (eight) hours continuous pumping per day with necessary
arrangements for testing the yield in gallons per hour with V notch
including hire and labour charges for all tools and plants and
scaffolding as required.
1 1.000 1 1.00
Total 1.00 Day ₹ 7,538.00 ₹ 7,538.00
31 Supplying fitting and fixing CPVC (Chionnated Polyvinyl Chionde)
pipes of approved make conforming to 15-15778 2007 with all
necessary accessones specials viz socket, bend, lee, union, cross, eibo,
nipple, longscrew reducing socket, reducing tee, short piece etc fitted
with holder bats clamps, including cutting pipes, fitting foang etc.
complete in all respect including cost of all necessary fietings as
required jointing matenals in any position above ground (Payment will
be made on the centre tine measurements of total pipe line including
all specials No separate payment will be made for (A) For Exposed
Work (1) accesories, specials. CPVC Pipes Class-1, SOR-11 32 mm

1 1.000 100 100.00

Total 100.00 Mtr. ₹ 283.00 ₹ 28,300.00
32 Supply & foxing & installation on CC muffing of feeder piller
(2x2.5x1) box febricated by 145WG MS sheet with angle for main
switch starter as stated below with hinged door and locking arrangment
as per direction EIC 230/250V 15A SPN SFU with rewireable
fuse(L&T) D) 230V 1.5HP, DOL Starter with A&V meter (L&T) C
Dener board-1set of

Page 10
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
1 1.000 1 1.00
Total 1.00 Set ₹ 11,560.00 ₹ 11,560.00

Page 11
SL. Description
Quantiy Unit Rate Amount
No. No. Length Breadth Height
33 supply & saying 1.1KV rgade 2x10 sqmm PVCJA AI cable in UG
treanch as to GS with 16SWG Gi wire

1 1.000 40 40.00
Total 40.00 Mtr. ₹ 367.00 ₹ 14,680.00
34 Earthing with 50 mun dia Gl pipe 3.64 mm thick x 3.04 Mts. Lomg
and 1x4 SWG GI (Hot Dip) wire (4 Mis Lomhi, 13 mm dia x 80 mm
long Gi bolts double nuts double washers incl S & F 15 mm dia Gl
pipe protection (1 Nts Long) to be filled with betumen partly under the
ground level and partly above ground level driven to an average depth
of 3.65 Mts. below the ground level as below. By ISI-Medium Gl pipe

1 1.000 1 1.00
Total 1.00 Set ₹ 1,650.00 ₹ 1,650.00
35 Supply Installation, lesing & lowering of 2 HP water filled
submersible pump motor set comptete having suitable discharge as per
yeid of well Submerisblo cable of 30mtu 3 core 2.5 sqmm that cable
(Finolex) with MOC ber chart (Crompon make Pump) and necessary
control panel and starter as per manufacturar specifications (Rate
arrived after quatation which is enclosed

1 1.000 1 1.00
Total 1.00 Set ₹ 25,000.00 ₹ 25,000.00
Total Amount ₹ 8,35,328.00

Page 12