SOR Period :02/07/2023 - 23/07/2023

AS No:0515015/2023-2024/226473/AS
Created By:MANISH KUMAR
TS No:0515015/2023-2024/226473/TS
Detailed Estimate

0515015003/LD/20400292 : MADHAY VIDYALAY BANWARI KE PRANGAN ME MITTI BHARAI KARYA

BLOCK : Sakra , GRAMA PANCHAYAT : 15/3. BHARTHIPUR

Heading / Description : 1 - earth work

1 54.TM.2.41E -- Earth work in Excavation / Filling including getting out the excavated soil and disposal of excavated soil
as directed lead upto 246-328 ft for ordinary soil with working capacity (male-45 cft female-39 cft) ratio of 50% male 50
% female
Sl No Description No L B D CF Quantity Remark
earth work
1 play ground 1 (128.050+146.64)/2 53.350 0.6096 1.0 4466.7560 -
deducted
2 . 1 12.190 7.920 0.6096 1.0 -58.8540 -
3 . 2 16.770 8.530 0.6096 1.0 -174.4040 -
4 . 1 7.620 6.100 0.6096 1.0 -28.3350 -
LIST
Total Total
Code Description Unit Quantity Rate(Rs) Amount(Rs)
Quantity Amount(Rs)
0114 Beldar Day 0.8410 228.00 191.75 3536.5421 806331.59
Total Quantity 4466.7560 cum
Total Deducted Quantity -261.5930 cum
Net Total Quantity 4205.16 cum
Say 4205.1630 cum @ Rs 191.748 / cum 806331.59
Unskilled
806331.59 Unskilled Person-days 3536.542
wage
2 54.1.1A -- PROVIDING 3 MANDAYS /1000 CFT FOR DRESSING LEVELING COMPACTION <br/> CLODS
BREAKING
Sl No Description No L B D CF Quantity Remark
dressing
1 compaction 4205.163 0.3 1261.5490 -
LIST
Total Total
Code Description Unit Quantity Rate(Rs) Amount(Rs)
Quantity Amount(Rs)
0114 Beldar Day 0.1059 228.00 24.14 133.5969 30460.10
Total Quantity 1261.5490 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 1261.55 cum
Say 1261.5490 cum @ Rs 24.145 / cum 30460.10
Unskilled
30460.10 Unskilled Person-days 133.597
wage
3 54.1.14A -- Providing Mgnrega mate as per requirement of a site
Sl No Description No L B D CF Quantity Remark
-
1 mate 183 1.0 183.0000 -
LIST
Total Total
Code Description Unit Quantity Rate(Rs) Amount(Rs)
Quantity Amount(Rs)
0161 Helper (Technician) Day 1.0000 248.00 248.00 183.0000 45384.00
Total Quantity 183.0000 no
Total Deducted Quantity 0.0000 no
Net Total Quantity 183.00 no
Say 183.0000 no @ Rs 248.0 / no 45384.00

Lump sum Type

2 Worksite facilities/Creche/Drinking water/First aid 9000.00
: Admin
Lump sum Type
3 Display Board / CIB 4500.00
: Material
Total Rs : 895675.70
Rounded Total Rs : 8,95,676.00
( Rupees Eight Lakh Ninety Five Thousand Six Hundred and Seventy Six Only)
Unskilled Manpower wages 836791.70
 Materials (Includes Extra Charges) 0.00
Carriage 0.00
Skilled 0.00
SemiSkilled 45384.00
Lumpsum Admin 9000.00
Lumpsum Material 4500.00
No of Person days 3670.14

SECURE - Mon Sep 18 2023 21:47:44 GMT+0530 (India Standard Time)