EXPENSES FOR NI WORK P-WAY

MONTHALY
WORKING
SL. NO. DESCRIPTION UNIT RENT/LABOUR
DAYS
RATE

LABOUR NOS 650.00 60

1 LABOUR NOS 650.00 40
NI PERIOD LABOUR NOS 650.00 30
TOTAL
EXPENSES FOR NI WORK S&T
1 LABOUR NOS 650 30
EXPENSES FOR NI WORK OHE
1 LABOUR NOS 650 30
EXPENSES FOR NI WORK ALL TEAMS MEMBERS
FARANA 25 TON NOS 90,000.00 30

2
FARANA 15 TON NOS 85,000.00 30

3 JCB NOS 85,000.00 30

4 EXCAVATOR NOS 280,000.00 30

5 HYVA NOS 110,000.00 30

6 5 KVA D.G NOS 15,000.00 30

7 3 KVA SILENT DG NOS 12,000.00 30

PURCHASE RATE
8 150 WATT LED NOS 2,500.00

9 FOOD FOR LABOUR 200.00 30

10 CABLE COPPER 2Cx2.5 MTR

INSDUSTRIAL SOCKET
11 SET
(MALE-FEMALE)

12 PETROL 100.00

13 DIESEL 95.50
TOTAL
I WORK P-WAY

PETROL DIESEL TOTAL SL. BOQ ITEM

NOS
CONSUMPTION CONSUMPTION AMOUNT NO. NO

50 1,950,000.00 1 5009
40 1,040,000.00 2 5007
200 3,900,000.00 3 5007
6,890,000.00 4 NS
NI WORK S&T 5 5026a
20 390,000.00 6 5026b
NI WORK OHE 7 5026c
90 1,755,000.00 8 5026d
ALL TEAMS MEMBERS
1200 2 180,000.00

1200 2 170,000.00 1 39906

2 39811

1200 2 170,000.00

1200 2 560,000.00 1 20001

21002
 720 3 330,000.00 2 NS(EPB)-9

3 19003

600 2 30,000.00 4 19004

5 NS(EPB)-2

480 2 24,000.00

10 25,000.00

350 2,100,000.00

300 13,500.00

20 3,000.00

480 48,000.00

6120 584,460.00
13,272,960.00
 REVENUE PLAN IN NI P-WAY

DESCRIPTION UNIT BOQ RATE QUANTITY TOTAL REVENUE

NI POINT NOS 210,057.57 22.00 4,621,266.54

18 set SEJ LINKING TRM 482.46 504.90 243,594.05
LINKING TRM 482.46 435.00 209,870.10
TRR TRM 114.79 720.00 82,648.80
PLAIN TRACK DISMANTLING TRM 160.39 504.90 80,980.91
DISMANTLING OF 1 IN 12 NOS 24,319.45 3.00 72,958.35
DISMANTLING OF 1 IN 8½ NOS 20,578.79 4.50 92,604.56
DISMANTLING OF D/S NOS 13,944.68 6.00 83,668.08
TOTAL
REVENUE PLAN IN NI S&T

PROVISION OF TEMPORARY
GOOMTIES FOR NI WORKING
INCLUDING PROVISION OF
PUBLIC ADDRESS SYSTEM GOOMTY/
6000 12 72000.00
COMPLETE WITH MICRO DAYS
PHONES,SPECKERS ETC. IN
THE YARD DURING NON
INTERLOCKING.

INSTALLTION,
TERMINATION,WIRING,TESTI
NG & COMMISSIONING OG
NOS 12000 17 204000
POINT MACHINES INCLUDING
SUPPLY OF WIRE, GI BEND
Supply and Erection ofSETS
PIPE, INSULATION Over Head
ETC.
Equipment i.e. contact & catenary
wire (excluding TOTAL
cost of supply of contact &
REVENUE PLAN IN NI OHE
catenary wires), jumper wire,
dropper wire,
contact/catenary clips, fasteners
and all other material required at TKM Rs. 60,537.28 4 242149.12
turn
out/overlaps/diamond crossings etc.
Final checking of OHE and
Supply and erection
adjustment, of section
inspection
insulator assembly and
to be done by tower wagonassociated
for
fittings & (a) With
commissioning Porcelain
of conventional EACH Rs. 5,444.35 4 21777.40
Insulators 1050mm CD and Bar
OHE.-ERECTION
Insulator
Erection of Over Head Equipment
i.e. contact & catenary wire
(excluding cost of supply of
contact & catenary wires), jumper
wire, dropper wire,
TKM 100227.28 4 400909.12
contact/catenary clips, fasteners
and all other material required at
turn out/overlaps/diamond
crossings etc. for commissioning of
conventional OHE.

Supply and Erection of bracket Rs. 18,400.40

assembly with insulators as per EACH 22 404808.80
OHE plan: SUPPLY/ERECTION
Supply and Erection of regulating
equipment (3 pulley type) with
counter weight EACH Rs. 60,724.24 11 667966.64
assembly for conventional OHE-
SUPPLY

Erection of materials for

Termination of single conductor of
overhead equipment or a EACH Rs. 1,634.06 4 6536.24
terminating wire with 9- Ton
insulators:
TOTAL
TOTAL REVENUE P-WAY, S&T & OHE
 PARTIAL PAYMENT
TO BE MADE TO VBB NI VENDOR
INFRA FOR BALANCE
PREPARATION WORK
Rs. 1,155,316.64 Rs. 3,465,949.91
0 Rs. 243,594.05
0 Rs. 209,870.10
0 Rs. 82,648.80
0 Rs. 80,980.91
0 Rs. 72,958.35
0 Rs. 92,604.56
0 Rs. 83,668.08
Rs. 4,332,274.76

0 72000.00

0 204000.00

Rs. 276,000.00

0 242149.12

0 21777.40
0 400909.12

0 404808.80

0 667966.64

0 6536.24

Rs. 1,744,147.32
Rs. 6,352,422.08
 MANPOWER REQUIRED DURING NI Up to Commissioning
WIREMAN FITTER BOLERO PICKUP Labour Fooding(Lunch & Dinner)

14 10 3 1 50 300 nos per Day

Required Temporary Goomty(Tent Type) Daily Basis up to Commissioning

Station Qty Chairs Water facility Sound with Mic Magneto Phone( By S&T)
Patratu 4 20 4 4 4
Tokisud 2 10 2 2 2
Hendegir 2 10 2 2 2
Ray 3 15 3 3 3
Total 11 55 11 11 11
Note- 1 Lakh Cash is required during NI Period for emergency purchasing
mmissioning
Safety PPE KIT Petrol

150
50 Ltr
5 nos Rassa

p to Commissioning
Per Day(Breakfast/Lunch/Dinner)
60
30
30
45
165