PHASE-1

ACTIVITIES LABOUR
QUANTIT
Y
NAME ACTIVITIES QUANTITY UNITS RATE COST TIME /NO. RATE COST TOTAL COST
Purchasing of land 141 Acres 80 Lac/acre 112,80,00,000 - -1 - - 112,80,00,000
meter
Demarcation & Construction of site boundary
A1 6930 s 1500/meter 1,03,95,000 30 150 450 20,25,000 12,420,000
Preparation of Layout - - 10 Thousand/acre 1,410,000 90-92 - - - 1410000
Layout Approval 141 Acres 1323/acre 186,543 12 - - - 186,543
A2 Clearing and Leveling of Site 1500/hour
141 Acres 3hours/acres 4,368,000 60 - - - 2184000
Demarcation of various landuses (Circulation, Residential
A3 Plots, Commercial, Green Spaces & Public/Semi-Public
buildings) 141 Acres 363/acre 5,12,000 30 75 450 3,37,500 849,500
A4 Advertisements 150 units 10,000/unit 1500000 - - - - 1500000
A5 Allotment of Land for School Building - - - - - - - - -
Total cost of pipes :
Length of pipes:
12”=3154950
Network of water supply 12” = 3321 m Meter Cost of pipes in RS.
6”=1642200
6” = 2380 m and 12” = 950 Rs./m
4”= 359517
 Trenching 4” = 781.56 m Cubic 6” = 690 Rs./m
A6 Excavation cost:
 Laying (Dia-18”, 12” & 8”) Excavation of pipes: Meter 4” = 460 Rs./m
12”=230160
 Filling 12”=1096 cum Excavation = 210 Rs./cum
6”=124950
6”=595 cum (With labour)
4”=36120
4”=172 cum
Total cost= 5548197
Total cost of pipes(Rs.):
Pipe lengths: Rate of pipes(Rs.):
18” = 888000
18” = 740 m, 18” = 1200 Rs./m,
Meter 12” = 1120500
Network of sewerage 12” = 1494 m, 12” = 750 Rs./m,
and 8” = 1411850
8” = 2567 m 8” = 550 RS./m
Cubic Cost of manhole:
 Trenching Total Manhole = Manhole = 35000,45000
Meter Small= 420000
A7  Laying (Dia-12”, 6” & 4”) Small= 62, Big = 12 Cost of excavation =
Big = 2790000
 Construction of manholes Excavation: Execution = 210 RS./cum
Cost of excavation:
 Filling 18”=1272cum, (with labour)
18”= 267120
12”=1897 cum,
12”=398370
8”= 2310 cum
8”=485100
Total cost= 6772940
Total cost of pipes:
Length of electric wire: Rate of wires: Main =3136000
Main = 4480 m, Sub- Main =700 Rs/m Sub-main =1898500
Electricity network
main =3797 m Meter Sub-main =500 Rs/m Distributor=1196910
 Trenching
Distributor=3069m and Distributor= 390 Rs/m Excavation:
 Laying down wire
A8 Excavation: Cubic Excavation Rate=210 Main=1258950
( Main -75mm, Sub-main-50 mm, Distributor-35 mm)
Main=5995cum, Sub- Meter Rs/cum Sub-main=873390
 Filling
main=4159 cum, Transformer Rate= 3 lakh/ Distributor=512820
 Installation of Transformers
Distributor=2442 cum transformer Total transformer=
Total transformer= 16 4800000
Total cost= 13676570
Construction of Phase 1 Roads and footpaths
A9

Road – 6 meters

1.
Excavation
Excavation 4500.00 Cum
Excavation (Storm Drain) 1500.00 Cum
2.
Laying Cost
Subgrade Cum
Earthern Shoulder Cum
Granular Sub base Cum
Wet Mix Macadam Cum
Prime Coat Sqm
Dense Bitumen Macadam Cum
Tack Coat Sqm
Semi Densed Bituminous Concrete cum

Road – 18 meters

1. Excavation
Excavation 4500.00 Cum 54.5
Excavation (Storm Drain) 1500.00 Cum 54.5
2. Laying Cost
Subgrade 4500.00 Cum 385
Earthern Shoulder 1186.50 Cum 385
Granular Sub base 1236.50 Cum 690
Wet Mix Macadam 1968.75 Cum 980
Prime Coat 7875.00 Sqm 55
Dense Bitumen Macadam 384.00 Cum 9200
Tack Coat 7687.50 Sqm 17
Semi Densed Bituminous Concrete 192.20 cum 9550
Road – 24 meters
1. Excavation
Excavation 7500.00 Cum 54.5
Excavation (Storm Drain) 1500.00 Cum 54.5
2. Laying Cost
Subgrade 7500.00 Cum 385
Earthern Shoulder 1312.50 Cum 385
Granular Sub base 2750.00 Cum 690
Wet Mix Macadam 1968.75 Cum 980
Prime Coat 7875.00 Sqm 55
Dense Bitumen Macadam 384.40 Cum 9200
Tack Coat 7687.50 Sqm 17
Semi Densed Bituminous Concrete 192.20 cum 9550
Cubic
Digging and laying the utility lines
24,864 Meter 350/cubic meter 8,702,400 300 35 450 4725000 13427400
Main Line (200mm) 3864 Meter 1300/meter - - - - - -
Sub Main Pipeline (150 mm) 7000 Meter 1100/meter - - - - - -
A9 Branch Line (100 mm) 14000 meter 800/meter - - - - - -
5 OHR and 1 Pumping Sq 5 Lac/ Sq. meter
Construction of water works (OHR , Pumping station)
A10 Station meter +42 lakhs 25,00,000 + 42,00,000 100 20 450 8,10,000 13,10,000
Cubic
Laying of carriageway for main road and phase 1 road
A11 2,20,251 Meter 2380/cubic meter 52,41,97,380 365 80 450 1,31,40,000 5,37,337,380
Sq
A12 Construction of footpath
26,915 Meter 200/Sq meter 5383000 180 30 450 2430000 7813000
Street lights:
A13 5500 With LED light
(Dig, Installation of poles, Filling , LED lights)
A13 Landscaping along the roads in phase 1 480 units 150/unit 72000 10 3 450 13500 85500
Swings= 22200
Grass = 15.23 hect. Swings= 3700
Grass= 1623000
parks and open spaces: Swings= 6 Grass = 10 Rs./sq.m
A14 Seating bench= 35400 10
(Swings, Grass ,Seating bench, Dustbins) Seating bench= 12 Seating bench= 2950
Total dustbins= 41250
Total dustbins= 75 Total dustbins= 550
Total cost= 1621850
Sq.
Construction of commercial units meter
A14 29996 s 399/sq. m 1,49,98,000 90 30 450 1,2,15,000 1,62,13,000
A15 Sale of Commercial Units - - - - - - - - -
Cubic
A16 Construction of surface parking 38556 meter 2000/cubic meter 77112000 120 25 450 1,3,50,000 78462000
Sq.
Construction of facility buildings meter
A17 (Sports Complex, Community club, STP) 29996 s 576/ sq.m 17277696 90 30 450 1,2,15,000 18492696
Sq.
A18 Development of tot lots 35000 meter 260/ Sq. meter 9100000 60 20 450 5,40,000 9640000