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WATER RESOURCES DEPARTMENT

SCHEDULE OF RATES
CHAPTER- WRD: 8

PRELIMINARY
AND
MAINTENANCE WORKS

FOR THE YEAR : 2016-17

CONTENTS PAGES

REFERENCE DATA 1 -- 3

NOTES ON BASIC RATES 4 -- 4

DATA RATES 5 -- 110

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REVISED BY SCHEDULE OF RATES COMMITTEE
PRELIMINARY AND MAINTENANCE WORKS
PRELIMINARY AND MAINTENANCE WORKS

PRELIMINARY & MAINTENANCE WORKS


REFERENCE DATA FOR SCHEDULE OF RATES
FOR THE YEAR : 2016-17

COST OF MATERIALS :
1 Acetylene gas per cum `: 404.00
2 Air hose 25 mm dia per Rm `: 201.00
3 Anti-corrosive bituminous black paint / ltr `: 151.00
4 Cardium compound per kg `: 120.00
5 Casing shoe bit per No. `: 10541.00
6 Cement 43 Gr per kg `: 7.20
7 Coal tar epoxy paint per litre `: 256.50
8 Coarse aggregate 10-4.75 mm per cum `: 1400.00
9 Coarse aggregate 20-10 mm per cum `: 1145.00
10 Coarse aggregate 40-20 mm per cum `: 885.00
11 Coir brush per No. `: 29.00
12 Degreasing / derusting chemical per ltr `: 326.00
13 Detonating fuse coil per Rm `: 10.00
14 Detonator electric per No. `: 13.00
15 Diamond core bit BX size per No. `: 12035.00
16 Diamond core bit NX size per No. `: 15253.00
17 Double tube core barrel per No. `: 13975.00
18 Explosive small dia per kg `: 63.00
19 Extension rods with coupling sleeve per Rm `: 4200.00
20 Gear oil HP-90 per ltr `: 276.00
21 Grease GEM-RR3 per kg `: 298.00
22 Honne wood planks per cum `: 66633.00
23 Hot dipped G I bolts / Nuts / Washers per kg `: 127.00
24 Jack hammer drill rod 1.5 m per No. `: 4406.00
25 Murrum per cum `: 155.00
26 Oxalic acid per ltr `: 93.00
27 Oxygen gas per cum `: 78.00
28 Rafter nails per kg `: 96.00
29 Reamer shell per No. `: 5163.00
30 Rough stone 200 x 200 x 750 mm per No. `: 22.00
31 Rubber bottom seal flat type per Rm `: 233.00
32 Rubber seal bulb type teflon cladded per Rm `: 1032.00
33 Rubber seal bulb type uncladded per Rm `: 362.00
34 Rubber side seal Z- type per Rm `: 442.00
35 Sand ( screened ) per cum `: 790.00
36 Sand ( unscreened ) per cum `: 665.00
37 Sand blast gun nozzle per No. `: 396.00
38 Stone chips at quarry per cum `: 520.00
39 Super plastciser per ltr `: 119.00
40 Synthetic enamel paint ( 1st quality ) per ltr `: 259.00
41 Uncoursed rubble stone at quarry per cum `: 420.00
42 Water hose 20 mm dia per Rm `: 185.00
43 Weld mess 100 x 50 mm 10 gauge per sqm `: 248.00
44 Wire brush per No. `: 54.00

1
PRELIMINARY AND MAINTENANCE WORKS

45 Zinc chromate, Alluminium primer / ltr `: 209.00


46 Zinc rich epoxy primer ( zinc content 85 % ) per ltr `: 756.00

HIRE CHARGES OF MACHINERY : Hire charge Fuel charge Crew charge


1 Air compressor 7 cmm ( diesel ) per hour `: 184.00 718.00 138.00
2 Air compressor 8.5 cmm (diesel) per hour `: 223.00 897.00 138.00
3 Angle dozer per hour `: 1276.00 614.00 146.00
4 Core drilling machine per hour `: 278.00 239.00 173.00
5 Diesel road roller per hour `: 252.00 718.00 138.00
6 Electric resistivity meter per hour `: 69.00 --- ---
7 Jack hammer per hour `: 16.00 9.00 215.00
8 Pump ( diesel ) 5 hp per hour `: 7.00 80.00 69.00
9 Shovel 0.5 cum per hour `: 801.00 479.00 146.00
10 Sand blasting equipment per hour `: 93.00 15.00 143.00
11 Tipper 5 cum per hour `: 309.00 301.00 108.00
12 Vibratory pad foot roller per hour `: 1249.00 1037.00 173.00
13 Water tanker 8000 ltr per hour `: 306.00 301.00 108.00

LEAD / LOADING / UNLOADING CHARGES : 1 km lead Loading Unloading


1 Earth per cum `: 53.30 85.80 14.00
2 Cement per tonne `: 60.30 93.40 93.40
3 Sand per cum `: 53.30 85.80 14.00
4 Coarse aggregate per cum `: 76.50 101.40 50.70

ROYALTY CHARGES : Per tonne


1 Earth / Murum `: 20.00
2 Sand / Fine aggregate `: 60.00
3 Stone / Coarse aggregate / Chips `: 60.00

ADDITIONAL LIFT CHARGES FOR EVERY 1.50 m : Per cum


1 Earth / Sand / Gravel / Soft rock `: 8.90
( As per statement of lift charges )

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PRELIMINARY AND MAINTENANCE WORKS

WAGES OF WORKERS : Per day


1 Blaster ( Lincensed ) `: 278.17
2 Cartman with Double bullock cart `: 313.17
3 Crowbarman `: 274.67
4 Geologist / Geophysist `: 359.67
5 Graduate Engineer `: 359.67
6 Helper blasting `: 274.67
7 Helper marker / fabricator `: 274.67
8 Lab Assistant `: 309.67
9 Maistry `: 276.17
10 Marker / Fabricator `: 289.67
11 Mason Cl I `: 291.67
12 Mason Cl II `: 279.17
13 Mazdoor cement handling `: 274.67
13 Mazdoor heavy `: 273.67
14 Mazdoor light `: 272.17
15 Mechanic-II `: 282.67
16 Painter Cl II `: 274.67
17 Stone breaker `: 276.67
18 Stone Chiseller Cl I `: 279.67
19 Stone Chiseller Cl II `: 276.67

OTHER DATA :
1 Contractor's Overheads on Materials / Machinery / Labour % 5.00
2 Contractor's Profit on Materials / Fuel & Energy charges / Labour % 10.00
3 Hidden cost on Labour % 15.00
4 Small Tools & Plant on Materials / Machinery / Labour % 1.00
5 Sundries ( Lump sum rate for unquantified inputs ) `: 45.00

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PRELIMINARY AND MAINTENANCE WORKS

NOTES ON SCHEDULE OF RATES


PRELIMINARY AND MAINTENANCE WORKS
FOR THE YEAR : 2016-17

1. All notes under General Notes on Schedule of Rates and Notes on Lead, Lift, Loading and
un-loading charges are applicable to Preliminary and Maintenance Works also to the extent
they are relevant.

2. The area where jungle growth is thin or the area where jungle growth is thick with noticeable
vacant spots but not large enough to exclude them from measurements shall be classified as
thin jungle.

3. The area where the jungle growth is thick without noticeable vacant spots shall be classified as
thick jungle.

4. Areas of large vacant spots and areas occupied by structures shall be excluded from
measurement for jungle clearance works.

5. In case of jauliflora clearance girth means spread of the bush.

6. Unless otherwise specified the basic rates are inclusive of all lifts.

7. Unless otherwise specified the basic rates are inclusive of standard finishing required for
concrete surface.

8. For embankment in breached section 1 km initial lead is considered in the basic rates. As no
storing / stacking and re-handling of materials is involved for these works lead charges for
additional lead shall be worked out for total lead including initial lead of 1 km and then the
cost of first km lead shall be deducted. No loading and un-loading charges shall be added as
the additional lead does not involve re-handling of materials.
Example :
Total lead for soil from approved borrow area : 2 km
Initial lead included in the basic rate in the SR : 1 km
Additional lead charges : Lead charges for 2 km `: 64.20
Less Lead charges for 1 km `: -53.30
Additional lead charges / cum `: 10.90
Quantity of soil required as per statement of requirement of material : 1.20 cum
Additional lead charges to be added to basic rate `: 13.10
No loading and un-loading charges shall be added.

9. The quantities of materials including wastage, requirements for incidentals etc., for working
out additional lead charges shall be as per the statement of requirement of materials under
this section.

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PRELIMINARY AND MAINTENANCE WORKS

PRELIMINARY & MAINTENANCE WORKS - DATA RATES

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.1.1

ITEM: Clearing thin jungle growth ( more than 50 percent open space ) including bushes upto
300 mm / parthenium and other weeds including burning or disposing off the same as directed
etc., complete.

DATA:2 heavy & 1 light mazdoors can clear 1000 sqm thin jungle area per day.
Consider 1000 sqm thin jungle clearance for data rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 2 Nos.
Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 1000.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 2.00 273.67 547.33
3 Light mazdoor Day 1.00 272.17 272.17
Total `: 957.58
Contd

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PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 9.58
Add for Contractor's Profit @ 10% `: 95.76
Add for hidden cost on Labour @ 15% `: 143.64
Add for Contractor's Overheads @ 5% `: 47.88
Total cost of Labour : `: 1254.43

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1254.43
TOTAL `: 1254.43
Add for enabling works @ 0.00% `: 0.00
Total cost for 1000.00 sqm `: 1254.43
Rate per sqm `: 1.25
Rate approved per sqm `: 1.25

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.1.2

ITEM: Clearing thick jungle growth ( less than 50 percent open space ) including bushes upto
upto 300 mm / parthenium and other weeds including burning or disposing off the same as
directed etc., complete.

DATA:3 heavy and 2 light mazdoors can clear 1000 sqm thick jungle per day.
Consider 1000 sqm thick jungle clearance for data rate analysis.
1. Requirement of materials :
No materials required for the work.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 3 Nos.
Light mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 1000.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

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PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 3.00 273.67 821.00
3 Light mazdoor Day 2.00 272.17 544.33
Total `: 1503.41
Add for small Tools and Plants @ 1% `: 15.03
Add for Contractor's Profit @ 10% `: 150.34
Add for hidden cost on Labour @ 15% `: 225.51
Add for Contractor's Overheads @ 5% `: 75.17
Total cost of Labour : `: 1969.46

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1969.46
TOTAL `: 1969.46
Add for enabling works @ 0.00% `: 0.00
Total cost for 1000.00 sqm `: 1969.46
Rate per sqm `: 1.97
Rate approved per sqm `: 1.95

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.2.1

ITEM: Removing stumps, tree roots, roots of bamboo clusters etc., upto 1.50 m girth including
excavation, stacking materials neatly and levelling surface etc., complete with lead upto 50 m
and all lifts.

DATA:Av. diameter of root cluster for 0.30 to 1.5 m girth : 0.30 m


Consider 0.25 m extra excavation alround and 0.4 to 0.5 m depth for removal of stumps.
1 heavy mazdoor can remove 18 root clusters of girth 0.3 to 1.5 m girth per day @ 4 cum / day.
0.5 heavy and 0.5 light mazdoor can stack the removed material and level the area.
Consider removal of 36 Nos. tree stumps of 0.3 to 1.5 m girth & levelling area for rate analysis.

1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.

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PRELIMINARY AND MAINTENANCE WORKS

3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 3 Nos.
Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 36.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 3.00 273.67 821.00
3 Light mazdoor Day 1.00 272.17 272.17
Total `: 1231.24
Add for small Tools and Plants @ 1% `: 12.31
Add for Contractor's Profit @ 10% `: 123.12
Add for hidden cost on Labour @ 15% `: 184.69
Add for Contractor's Overheads @ 5% `: 61.56
Total cost of Labour : `: 1612.93

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1612.93
TOTAL `: 1612.93
Add for enabling works @ 0.00% `: 0.00
Total cost for 36.00 Each `: 1612.93
Rate per Each `: 44.80
Rate approved per Each `: 45.00

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PRELIMINARY AND MAINTENANCE WORKS

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.2.2

ITEM: Removing stumps, tree roots, roots of bamboo cluster etc., with girth above 1.50 m
upto 3.00 m including excavation, stacking materials neatly and levelling area etc., complete
with lead upto 50 m and all lifts.

DATA:Av. diameter of root cluster for 1.50 to 3.0 m girth : 0.72 m


Consider 0.25 m extra excavation alround and 0.4 to 0.5 m depth for removal of stumps.
1 heavy mazdoor can remove 8 root clusters of girth 1.5 to 3.0 m girth per day @ 4 cum / day.
0.5 heavy and 0.5 light mazdoor can stack the removed material and level the area.
Consider removal of 16 Nos. tree stumps of 1.5 to 3 m girth & levelling area for rate analysis.

1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 3 Nos.
Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 16.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 3.00 273.67 821.00
Contd

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PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
3 Light mazdoor Day 1.00 272.17 272.17
Total `: 1231.24
Add for small Tools and Plants @ 1% `: 12.31
Add for Contractor's Profit @ 10% `: 123.12
Add for hidden cost on Labour @ 15% `: 184.69
Add for Contractor's Overheads @ 5% `: 61.56
Total cost of Labour : `: 1612.93

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1612.93
TOTAL `: 1612.93
Add for enabling works @ 0.00% `: 0.00
Total cost for 16.00 Each `: 1612.93
Rate per Each `: 100.81
Rate approved per Each `: 101.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.2.3

ITEM: Removing stumps, tree roots, roots of bamboo cluster etc., with girth above 3.00 m
upto 5.00 m including excavation, stacking materials neatly and levelling area etc., complete
with lead upto 50 m and all lifts.

DATA:Av. diameter of root cluster for 3.0 to 5.0 m girth : 1.3 m


Consider 0.25 m extra excavation alround and 0.4 to 0.5 m depth for removal of stumps.
2 heavy mazdoor can remove 5 root clusters of girth 3.0 to 5.0 m girth per day @ 4 cum / day.
1heavy and 1light mazdoor can stack the removed material and level the area.
Consider removal of 10 Nos. tree stumps of 3 to 5 m girth & levelling area for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 6 Nos.
Light mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 10.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Contd

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PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Heavy mazdoor Day 6.00 273.67 1641.99
3 Light mazdoor Day 2.00 272.17 544.33
Total `: 2462.49
Add for small Tools and Plants @ 1% `: 24.62
Add for Contractor's Profit @ 10% `: 246.25
Add for hidden cost on Labour @ 15% `: 369.37
Add for Contractor's Overheads @ 5% `: 123.12
Total cost of Labour : `: 3225.86

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3225.86
TOTAL `: 3225.86
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 Each `: 3225.86
Rate per Each `: 322.59
Rate approved per Each `: 323.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.2.3
Note:
ITEM: Additional rate for every 0.50 m increase in girth of tree stump / stumps of bamboo cluster
beyond 5.00 m.

DATA:Diameter of root cluster for 5.0 m girth : 1.59 m


Diameter of root cluster for 5.5 m girth : 1.75 m

11
PRELIMINARY AND MAINTENANCE WORKS

Consider 0.25 m extra excavation alround and 0.4 to 0.5 m depth for removal of stumps.
Excavation for removal of 10 stumps of girth 5 m : 15.40 cum
Excavation for removal of 10 stumps of girth 5.5 m : 17.90 cum
Additional excavation involved for 10 Nos : 2.50 cum
Consider removal of 10 Nos. tree stumps for 0.5 m extra girth beyond 5 m & levelling area for
rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Increase in labour : Heavy mazdoor ( 2.5 x 1.5 / 4 ) : 0.93 No.
Light mazdoor ( 2.5 x 0.5 / 4 ) : 0.31 No.
Maistry ( 2.5 x 0.25 / 4 ) : 0.16 No.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Maistry Day 0.16 276.17 44.19
2 Heavy mazdoor Day 0.93 273.67 254.51
3 Light mazdoor Day 0.31 272.17 84.37
Total `: 383.07
Add for small Tools and Plants @ 1% `: 3.83
Add for Contractor's Profit @ 10% `: 38.31
Add for hidden cost on Labour @ 15% `: 57.46
Add for Contractor's Overheads @ 5% `: 19.15
Total cost of Labour : `: 501.82

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PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 501.82
TOTAL `: 501.82
Add for enabling works @ 0.00% `: 0.00
Total cost for 0.5 m increase in girth for 10 Nos. `: 501.82
Rate per 0.5 m increase in girth per Each `: 50.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.3

ITEM: Cutting and stacking bamboos excluding removing stumps and roots etc., complete with
lead upto 50 m and all lifts.

DATA:1 heavy mazdoor can cut and stack 30 bamboos per day.
Consider cutting and stacking 150 bamboos for rate analysis.

1. Requirement of materials :
No materials required for the work.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 5 Nos.

RATE ANALYSIS UNIT : 150.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

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PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 5.00 273.67 1368.33
Total `: 1506.41
Add for small Tools and Plants @ 1% `: 15.06
Add for Contractor's Profit @ 10% `: 150.64
Add for hidden cost on Labour @ 15% `: 225.96
Add for Contractor's Overheads @ 5% `: 75.32
Total cost of Labour : `: 1973.39

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1973.39
TOTAL `: 1973.39
Add for enabling works @ 0.00% `: 0.00
Total cost for 150.00 Each `: 1973.39
Rate per Each `: 13.16
Rate approved per Each `: 13.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.4.1

ITEM: Cutting and removing jauliflora bushes upto 1.50 m girth excluding removal of stumps
and including burning or disposing off the materials as directed with lead upto 50 m and all
lifts.

DATA: 2 heavy and 1 light mazdoors can clear 100 bushes of girth upto 1.5 m per day.
Consider cutting and stacking 100 jauliflora bushes for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 2 Nos.
Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 100.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

14
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 2.00 273.67 547.33
3 Light mazdoor Day 1.00 272.17 272.17
Total `: 957.58
Add for small Tools and Plants @ 1% `: 9.58
Add for Contractor's Profit @ 10% `: 95.76
Add for hidden cost on Labour @ 15% `: 143.64
Add for Contractor's Overheads @ 5% `: 47.88
Total cost of Labour : `: 1254.43

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1254.43
TOTAL `: 1254.43
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 Each `: 1254.43
Rate per Each `: 12.54
Rate approved per Each `: 12.50

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.4.2

ITEM: Cutting and removing jauliflora bushes above 1.50 m upto 3.00 m girth excluding removal
of stumps and including burning or disposing off the materials as directed with lead upto
50 m and all lifts.

DATA: 2 heavy and 1 light mazdoors can clear 50 bushes of girth 1.5 to 3.0 m per day.
Consider cutting and stacking 100 jauliflora bushes for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 4 Nos.
Light mazdoor : 2 Nos.

15
PRELIMINARY AND MAINTENANCE WORKS

RATE ANALYSIS UNIT : 100.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Heavy mazdoor Day 4.00 273.67 1094.66
3 Light mazdoor Day 2.00 272.17 544.33
Total `: 1915.16
Add for small Tools and Plants @ 1% `: 19.15
Add for Contractor's Profit @ 10% `: 191.52
Add for hidden cost on Labour @ 15% `: 287.27
Add for Contractor's Overheads @ 5% `: 95.76
Total cost of Labour : `: 2508.85

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2508.85
TOTAL `: 2508.85
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 Each `: 2508.85
Rate per Each `: 25.09
Rate approved per Each `: 25.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.1

ITEM: Cutting trees above 0.30 m and upto 0.60 m girth excluding removal of stumps and
including stacking materials neatly as directed with lead upto 50 m and all lifts.

16
PRELIMINARY AND MAINTENANCE WORKS

DATA:Av. Diameter of tree for 0.3 to 0.6 m girth : 0.15 m


2 heavy mazdoors can cut 14 trees of girth 0.3 to 0.6 m per day.
1 heavy mazdoor for cutting branches, collecting and stacking cut wood.
Consider cutting and stacking 14 trees of girth 0.3 to 0.6 m for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.25 No.
Heavy mazdoor : 3 Nos.

RATE ANALYSIS UNIT : 14.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.25 45.00 11.25
0.00 0.00 0.00
Total `: 11.25
Add for small Tools and Plants @ 1% `: 0.11
Add for Contractor's Profit @ 10% `: 1.13
Add for Contractor's Overheads @ 5% `: 0.56
Total cost of Materials : `: 13.05

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.25 276.17 69.04
2 Heavy mazdoor Day 3.00 273.67 821.00
Total `: 890.04
Add for small Tools and Plants @ 1% `: 8.90
Add for Contractor's Profit @ 10% `: 89.00
Add for hidden cost on Labour @ 15% `: 133.51
Add for Contractor's Overheads @ 5% `: 44.50
Total cost of Labour : `: 1165.95

ABSTRACT:
A. Cost of Materials `: 13.05
B. Hire charges of Machinery `: 0.00

17
PRELIMINARY AND MAINTENANCE WORKS

C. Cost of Labour `: 1165.95


TOTAL `: 1179.00
Add for enabling works @ 0.00% `: 0.00
Total cost for 14.00 Each `: 1179.00
Rate per Each `: 84.21
Rate approved per Each `: 84.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.2

ITEM: Cutting trees above 0.60 m and upto 1.20 m girth excluding removal of stumps and
including stacking materials neatly as directed with lead upto 50 m and all lifts.

DATA:Av. Diameter of tree for 0.6 to 1.2 m girth : 0.3 m


2 heavy mazdoors can cut 4 trees of girth 0.6 to 1.2 m per day.
1 heavy mazdoor for cutting branches, collecting and stacking cut wood.
Consider cutting and stacking 4 trees of girth 0.6 to 1.2 m for rate analysis.

1. Requirement of materials :
No materials required for the work.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 0.25 No.
Heavy mazdoor : 3 Nos.

RATE ANALYSIS UNIT : 4.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.25 45.00 11.25
0.00 0.00 0.00
Total `: 11.25
Add for small Tools and Plants @ 1% `: 0.11
Add for Contractor's Profit @ 10% `: 1.13
Add for Contractor's Overheads @ 5% `: 0.56
Total cost of Materials : `: 13.05

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

18
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.25 276.17 69.04
2 Heavy mazdoor Day 3.00 273.67 821.00
Total `: 890.04
Add for small Tools and Plants @ 1% `: 8.90
Add for Contractor's Profit @ 10% `: 89.00
Add for hidden cost on Labour @ 15% `: 133.51
Add for Contractor's Overheads @ 5% `: 44.50
Total cost of Labour : `: 1165.95

ABSTRACT:
A. Cost of Materials `: 13.05
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1165.95
TOTAL `: 1179.00
Add for enabling works @ 0.00% `: 0.00
Total cost for 4.00 Each `: 1179.00
Rate per Each `: 294.75
Rate approved per Each `: 295.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.3

ITEM: Cutting trees above 1.20 m and upto 1.80 m girth excluding removal of stumps and
including stacking materials neatly as directed with lead upto 50 m and all lifts.

DATA:Av. Diameter of tree for 1.2 to 1.8 m girth : 0.5 m


2 heavy mazdoors can cut 2 trees of girth 1.2 to 1.8 m per day.
1heavy mazdoor for cutting branches, collecting and stacking cut wood.
Consider cutting and stacking 2 trees of girth 1.2 to 1.8 m for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.25 No.
Heavy mazdoor : 3 Nos.

RATE ANALYSIS UNIT : 2.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.25 45.00 11.25
0.00 0.00 0.00
Total `: 11.25
Add for small Tools and Plants @ 1% `: 0.11
Add for Contractor's Profit @ 10% `: 1.13
Add for Contractor's Overheads @ 5% `: 0.56
Total cost of Materials : `: 13.05

19
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.25 276.17 69.04
2 Heavy mazdoor Day 3.00 273.67 821.00
Total `: 890.04
Add for small Tools and Plants @ 1% `: 8.90
Add for Contractor's Profit @ 10% `: 89.00
Add for hidden cost on Labour @ 15% `: 133.51
Add for Contractor's Overheads @ 5% `: 44.50
Total cost of Labour : `: 1165.95

ABSTRACT:
A. Cost of Materials `: 13.05
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1165.95
TOTAL `: 1179.00
Add for enabling works @ 0.00% `: 0.00
Total cost for 2.00 Each `: 1179.00
Rate per Each `: 589.50
Rate approved per Each `: 589.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.4

ITEM: Cutting trees above 1.80 m and upto 2.40 m girth excluding removal of stumps and
including stacking materials neatly as directed with lead upto 50 m and all lifts.

DATA:Av. Diameter of tree for 1.8 to 2.4 m girth : 0.7 m


2 heavy mazdoors can cut 1 tree of girth 1.8 to 2.4 m per day.
1 heavy mazdoor for cutting branches, collecting and stacking cut wood.
Consider cutting and stacking 1 tree of girth 1.8 to 2.4 m for rate analysis.

1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.25 No.
Heavy mazdoor : 3 Nos.

20
PRELIMINARY AND MAINTENANCE WORKS

RATE ANALYSIS UNIT : 1.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.25 45.00 11.25
0.00 0.00 0.00
Total `: 11.25
Add for small Tools and Plants @ 1% `: 0.11
Add for Contractor's Profit @ 10% `: 1.13
Add for Contractor's Overheads @ 5% `: 0.56
Total cost of Materials : `: 13.05

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.25 276.17 69.04
2 Heavy mazdoor Day 3.00 273.67 821.00
Total `: 890.04
Add for small Tools and Plants @ 1% `: 8.90
Add for Contractor's Profit @ 10% `: 89.00
Add for hidden cost on Labour @ 15% `: 133.51
Add for Contractor's Overheads @ 5% `: 44.50
Total cost of Labour : `: 1165.95

ABSTRACT:
A. Cost of Materials `: 13.05
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1165.95
TOTAL `: 1179.00
Add for enabling works @ 0.00% `: 0.00
Total cost for 1.00 Each `: 1179.00
Rate per Each `: 1179.00
Rate approved per Each `: 1179.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.5

ITEM: Cutting trees above 2.40 m and upto 3.00 m girth excluding removal of stumps and
including stacking materials neatly as directed with lead upto 50 m and all lifts.

21
PRELIMINARY AND MAINTENANCE WORKS

DATA:Av. Diameter of tree for 2.4 to 3.0 m girth : 0.9 m


3 heavy mazdoors can cut 1 tree of girth 2.4 to 3.0 m per day.
2 heavy mazdoors for cutting branches, collecting and stacking cut wood.
Consider cutting and stacking 1 tree of girth 2.4 to 3.0 m for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.25 No.
Heavy mazdoor : 5 Nos.

RATE ANALYSIS UNIT : 1.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.50 45.00 22.50
0.00 0.00 0.00
Total `: 22.50
Add for small Tools and Plants @ 1% `: 0.23
Add for Contractor's Profit @ 10% `: 2.25
Add for Contractor's Overheads @ 5% `: 1.13
Total cost of Materials : `: 26.10

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.25 276.17 69.04
2 Heavy mazdoor Day 5.00 273.67 1368.33
Total `: 1437.37
Add for small Tools and Plants @ 1% `: 14.37
Add for Contractor's Profit @ 10% `: 143.74
Add for hidden cost on Labour @ 15% `: 215.60
Add for Contractor's Overheads @ 5% `: 71.87
Total cost of Labour : `: 1882.95

ABSTRACT:
A. Cost of Materials `: 26.10
B. Hire charges of Machinery `: 0.00

22
PRELIMINARY AND MAINTENANCE WORKS

C. Cost of Labour `: 1882.95


TOTAL `: 1909.05
Add for enabling works @ 0.00% `: 0.00
Total cost for 1.00 Each `: 1909.05
Rate per Each `: 1909.05
Rate approved per Each `: 1909.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.5.5
Note:
ITEM: Additional rate for cutting tree for every 0.50 m increase in girth of tree beyond 3.00 m.

DATA:Diameter of tree for 3.0 m girth : 0.955 m


Diameter of tree for 3.5 m girth : 1.115 m
Increase in cross sectional area for 0.5 m increase in girth : 35%
Increase in labour : Heavy mazdoor : ( 5 x 0.35 ) : 1.75 Nos

RATE ANALYSIS UNIT : 1.00 Each


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of ropes etc LS 0.15 45.00 6.75
0.00 0.00 0.00
Total `: 6.75
Add for small Tools and Plants @ 1% `: 0.07
Add for Contractor's Profit @ 10% `: 0.68
Add for Contractor's Overheads @ 5% `: 0.34
Total cost of Materials : `: 7.83

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.10 276.17 27.62
2 Heavy mazdoor Day 1.75 273.67 478.91
Total `: 506.53
Add for small Tools and Plants @ 1% `: 5.07
Add for Contractor's Profit @ 10% `: 50.65
Add for hidden cost on Labour @ 15% `: 75.98
Add for Contractor's Overheads @ 5% `: 25.33
Total cost of Labour : `: 663.55

23
PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 7.83
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 663.55
TOTAL `: 671.38
Add for enabling works @ 0.00% `: 0.00
Total cost for 0.5 m increase in girth for 1 No. `: 671.38
Rate per 0.5 m increase in girth per Each `: 671.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.6

ITEM: Cutting and burning or disposing off Apu / Jondu from marshy areas as directed with
lead upto 50 m and all lifts.

DATA:1 heavy and 2 light mazdoors can cut and dispose apu / jondu in 250 sqm area per day.
Consider cutting and disposing apu / jondu in 1000 sqm area for rate analysis.

1. Requirement of materials :
No materials required for the work.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 4 Nos.
Light mazdoor : 8 Nos.

RATE ANALYSIS UNIT : 1000.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

24
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Heavy mazdoor Day 4.00 273.67 1094.66
3 Light mazdoor Day 8.00 272.17 2177.32
Total `: 3548.15
Add for small Tools and Plants @ 1% `: 35.48
Add for Contractor's Profit @ 10% `: 354.81
Add for hidden cost on Labour @ 15% `: 532.22
Add for Contractor's Overheads @ 5% `: 177.41
Total cost of Labour : `: 4648.07

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4648.07
TOTAL `: 4648.07
Add for enabling works @ 0.00% `: 0.00
Total cost for 1000.00 sqm `: 4648.07
Rate per sqm `: 4.65
Rate approved per sqm `: 4.65

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.7

ITEM: Earthwork excavation for trial pits / borrow pits and other investigation works in all kinds of
soil including boulders upto 0.30 m diameter and disposing off the excavated soil as directed
with lead upto 10 m and lift upto 1.50 m.

DATA:1 heavy and 1 light mazdoors can excavate 4 cum soil per day.
Consider 10 cum excavation for trial pit in soil for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 2.5 Nos.
Light mazdoor : 2.5 Nos.
RATE ANALYSIS UNIT : 10.00 cum
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

25
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 2.50 273.67 684.16
3 Light mazdoor Day 2.50 272.17 680.41
Total `: 1502.66
Add for small Tools and Plants @ 1% `: 15.03
Add for Contractor's Profit @ 10% `: 150.27
Add for hidden cost on Labour @ 15% `: 225.40
Add for Contractor's Overheads @ 5% `: 75.13
Total cost of Labour : `: 1968.48

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1968.48
TOTAL `: 1968.48
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 cum `: 1968.48
Rate per cum `: 196.85
Rate approved per cum `: 197.00

Note : For excavation beyond 1.50 m depth add for every 1.5 m depth per cum `: 10.50

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.8

ITEM: Earthwork excavation for trial pits / borrow pits and other investigation works in soft rock
including disposing off the excavated stuff as directed with lead upto 10 m and lift upto 1.5 m.

DATA:1 Crowbarman , 1 heavy and 1 light mazdoors can excavate 4 cum soft rock per day.
Consider 10 cum excavation for trial pit in soft rock for rate analysis.
1. Requirement of materials :
No materials required for the work.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Crowbarman : 2.5 Nos.

26
PRELIMINARY AND MAINTENANCE WORKS

Heavy mazdoor : 2.5 Nos.


Light mazdoor : 2.5 Nos.
RATE ANALYSIS UNIT : 10.00 cum
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Crowbarman Day 2.50 274.67 686.66
3 Heavy mazdoor Day 2.50 273.67 684.16
4 Light mazdoor Day 2.50 272.17 680.41
Total `: 2189.32
Add for small Tools and Plants @ 1% `: 21.89
Add for Contractor's Profit @ 10% `: 218.93
Add for hidden cost on Labour @ 15% `: 328.40
Add for Contractor's Overheads @ 5% `: 109.47
Total cost of Labour : `: 2868.01

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2868.01
TOTAL `: 2868.01
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 cum `: 2868.01
Rate per cum `: 286.80
Rate approved per cum `: 287.00

Note : For excavation beyond 1.50 m depth add for every 1.5 m depth per cum `: 11.00

27
PRELIMINARY AND MAINTENANCE WORKS

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.9

ITEM: Conducting geophysical investigation studies by electrical resistivity method in stages of


5 m or as directed for sub-surface details such as depth of formations, shear zones,
classification of strata, depth of water table etc., including cost of all materials, equipments,
labour, analysing and reporting details of field studies conducted etc., complete excluding
cost of transportation arrangements.

DATA:Depth of probing assumed at each point : 25.00 m


Stage depth for probing assumed : 5.00 m
Number of stages per point : 5 stages
Progress of probing per day : 4 points
Consider geophysical studies of 20 stages ( 4 points ) per day for rate analysis.
1. Requirement of materials :
No materials except some minor consumables required for the work.
2. Requirement of machinery :
Electric resistivity meter with accessories.
3. Requirement of workforce ( Other than machinery crew ) :
Geophysicist / Geologist : 2 Nos.
Graduate Engineer : 1 No.
Lab Assistant : 1 No.
Heavy mazdoors : 4 Nos.
RATE ANALYSIS UNIT : 20.00 Stage
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Sundries ( misc. consumables ) 5.00 45.00 225.00
0.00 0.00 0.00
Total `: 225.00
Add for small Tools and Plants @ 1% `: 2.25
Add for Contractor's Profit @ 10% `: 22.50
Add for Contractor's Overheads @ 5% `: 11.25
Total cost of Materials : `: 261.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Electric resistivity meter Hour 8.00 69.00 552.00
Battery / charging cost etc @ 20 % 110.40
Total `: 662.40
Add for small Tools and Plants @ 1% `: 6.62
Add for Contractor's Profit on DPOL / Energy @ 10% `: 11.04
Add for Contractor's Overheads @ 5% `: 33.12
Total hire charges of Machinery : `: 713.18

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Geophysist / Geologist Day 2.00 359.67 719.33
Contd

28
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
2 Graduate Engineer Day 1.00 359.67 359.67
3 Lab Assistant Day 1.00 309.67 309.67
4 Heavy mazdoor Day 4.00 273.67 1094.66
Total `: 2483.32
Add for small Tools and Plants @ 1% `: 24.83
Add for Contractor's Profit @ 10% `: 248.33
Add for hidden cost on Labour @ 15% `: 372.50
Add for Contractor's Overheads @ 5% `: 124.17
Total cost of Labour : `: 3253.15

ABSTRACT:
A. Cost of Materials `: 261.00
B. Hire charges of Machinery `: 713.18
C. Cost of Labour `: 3253.15
TOTAL `: 4227.33
Add for enabling works @ 0.00% `: 0.00
Total cost for 20.00 Stage `: 4227.33
Rate per Stage `: 211.37
Rate approved per Stage `: 211.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.10

ITEM: Drilling 80 mm dia hole through over-burden using casing shoe bit vertical or inclined upto
10 degrees to vertical as directed including cost of all materials, machinery, labour, water
charges, reaming, collection of wash samples at suitable intervals, logging and lebelling,
supplying honne wood core box, fixing casing pipes ( excluding cost of casing pipes ) etc.,
complete for depth upto 30 m from surface.

DATA:Normally, for investigation works,drilling hole and water intake tests are carried out alternatively
in stages of 3 m depth. Though, drilling takes less than one hour further saturation of drilled
hole till there is steady intake of water takes considerable time.
Further, where the soil samples are also to be collected at specified depth interval for testing
the progress of drilling will be less. For the purpose of rate analysis rate of progress of drilling
in over-burden is assumed at 3 Rm per hour.
Drilling in over-burden can be by using TC bit or combination of shoe bit and reamer shell. For
rate analysis combination of shoe bit and reamer shell is assumed.
500 m long 25 mm dia GI pipe line and 50 m long 25 mm dia water hose are assumed.
For 30 m drilling average 16.5 m extension rods with coupling sleeves required.
Consider 3 m drilling in over-burden for rate analysis.

1. Requirement of materials :
Casing shoe bit : 3 m drilling
Reamer shell : 3 m drilling
Extension rods : 3 m drilling
Honne wood for core box ( 1.5 x 0.32 x 0.12 m size ) : 0.033 cum
GI pipe for water supply : 500 Rm

29
PRELIMINARY AND MAINTENANCE WORKS

2. Requirement of machinery :
Core drilling machine for 1 hour
5 hp pumps 2 Nos for 1 hour
3. Requirement of workforce ( Other than machinery crew ) :
Heavy mazdoors : 2 Nos.
4. Use rate of materials :
Cost of casing shoe bit @ `: 10541.00 / Each `: 10541.00
Life of casing shoe bit in over-burden : 90 m
Use rate of casing shoe bit per m drilling ( cost / life ) `: 117.12
Cost of reamer shell @ `: 5163.00 / Each `: 5163.00
Life of reamer shell : 180 m
Use rate of reamer shell per m drilling ( cost / life ) `: 28.68
Cost of extension rod 16.5 m @ `: 4200.00 / Rm `: 69300.00
Life of extension rods : 20000 m
Use rate of 16.5 m length extension rods ( cost / life ) `: 3.47
Honne wood core box 1.5 x 0.32 x 0.12 m : `:
Honne planks 0.033 cum @ `: 66633.00 / cum `: 2198.89
Add for fixtures and painting @ 10 % `: 219.89
Add for labour charges @ 15 % `: 329.83
Cost of one box for storing 9 m samples `: 2748.61
Use rate of core box per m drilling ( 2748.61 / 9 ) `: 305.40

RATE ANALYSIS UNIT : 3.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of casing shoe bit Rm 3.00 117.12 351.37
2 Use rate of reamer shell Rm 3.00 28.68 86.05
3 Use rate of extension rod set 16.5 m Rm 3.00 3.47 10.40
4 Use rate of honne core box Rm 3.00 305.40 916.20
Total `: 1364.02
Add for small Tools and Plants @ 1% `: 13.64
Add for Contractor's Profit @ 10% `: 136.40
Add for Contractor's Overheads @ 5% `: 68.20
Total cost of Materials : `: 1582.26

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Core drilling machine Hour 1.00 278.00 278.00
Fuel / Energy charges Hour 1.00 239.00 239.00
2 5 hp pump ( diesel ) 2 Nos. Hour 2.00 7.00 14.00
Fuel / Energy charges Hour 2.00 80.00 160.00
3 Sundries ( samplers etc ) LS 2.00 45.00 90.00
Total `: 781.00
Add for small Tools and Plants @ 1% `: 7.81
Add for Contractor's Profit on DPOL / Energy @ 10% `: 48.90
Add for Contractor's Overheads @ 5% `: 39.05
Total hire charges of Machinery : `: 876.76

30
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Core drilling machine Hour 1.00 173.00 173.00
2 Crew for Pump Hour 2.00 69.00 138.00
3 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 858.33
Add for small Tools and Plants @ 1% `: 8.58
Add for Contractor's Profit @ 10% `: 85.83
Add for hidden cost on Labour @ 15% `: 128.75
Add for Contractor's Overheads @ 5% `: 42.92
Total cost of Labour : `: 1124.41

ABSTRACT:
A. Cost of Materials `: 1582.26
B. Hire charges of Machinery `: 876.76
C. Cost of Labour `: 1124.41
TOTAL `: 3583.43
Add for enabling works @ 0.00% `: 0.00
Total cost for 3.00 Rm `: 3583.43
Rate per Rm `: 1194.48
Rate approved per Rm `: 1194.00

NOTE:1. For drilling through over-burden beyond 30 m from surface increase the basic rate per Rm by
10 percent.
2. For providing HDPE or light black MS casing pipes add the cost of pipe per Rm.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.11.1

ITEM: Drilling 76 mm dia ( NX ) core hole in hard rock using diamond core bit vertical / inclined
upto 10 degree to vertical as directed including cost of all materials, machinery, labour, water
charges, collection of core samples, logging and lebelling samples, supplying honne wood
core box including cement grouting and redrilling in case of collapse of sides ( excluding
cost of cement for grouting ) etc., complete for depth upto 30 m from surface.

DATA:Generally, rate of progress of core drilling in hard rock varies from 2 m per day to 3 m per
day depending on the depth of drilling. For drilling upto 30 m from surface the rate of drilling
is assumed at 3 m per day for analysis.
For rate analysis combination of diamond bit and reamer shell is assumed.
500 m long 25 mm dia GI pipe line and 50 m long 25 mm dia water hose are assumed.
For 30 m drilling average 16.5 m extension rods with coupling sleeves required.
Consider 3 m NX size core drilling in rock for rate analysis.

1. Requirement of materials :
Diamond core bit NX size : 3 m drilling
Double tube core barrel : 3 m drilling
Reamer shell : 3 m drilling
Extension rods : 3 m drilling
Honne wood for core box ( 1.5 x 0.32 x 0.12 m size ) : 0.033 cum
GI pipe for water supply : 500 Rm

31
PRELIMINARY AND MAINTENANCE WORKS

2. Requirement of machinery :
Core drilling machine for 8 hour
5 hp pumps 2 Nos for 8 hour
3. Requirement of workforce ( Other than machinery crew ) :
Heavy mazdoors : 2 Nos.
4. Use rate of materials :
Cost of NX diamond core bit @ `: 15253.00 / Each `: 15253.00
Life of diamond core bit in hard rock : 15 m
Use rate of diamond core bit per m drilling ( cost / life ) `: 1016.87
Cost of reamer shell @ `: 5163.00 / Each `: 5163.00
Life of reamer shell in hard rock : 60 m
Use rate of reamer shell per m drilling ( cost / life ) `: 86.05
Cost of double tube core barrel @ `: 13975.00 / Each `: 13975.00
Life of double tube core barrel : 60 m
Use rate of double tube core barrel per m drilling ( cost / life ) `: 232.92
Cost of 16.5 m extension rod @ `: 4200.00 / Rm `: 69300.00
Life of extension rods : 1500 m
Use rate of 16.5 m length extension rods ( cost / life ) `: 46.20
Honne wood core box 1.5 x 0.32 x 0.12 m :
Honne wood 0.033 cum @ `: 66633.00 / cum `: 2198.89
Add for fixtures and painting @ 10 % `: 219.89
Add for labour charges @ 15 % `: 329.83
Cost of one box for storing 4 m samples `: 2748.61
Use rate of core box per m drilling `: 687.15

RATE ANALYSIS UNIT : 3.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of diamond core bit NX size Rm 3.00 1016.87 3050.60
2 Use rate of reamer shell Rm 3.00 86.05 258.15
3 Use rate of double tube core barrel Rm 3.00 232.92 698.75
4 Use rate of extension rod set 16.5 m Rm 3.00 46.20 138.60
5 Use rate of honne core box Rm 3.00 687.15 2061.46
Total `: 6207.56
Add for small Tools and Plants @ 1% `: 62.08
Add for Contractor's Profit @ 10% `: 620.76
Add for Contractor's Overheads @ 5% `: 310.38
Total cost of Materials : `: 7200.77

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Core drilling machine Hour 8.00 278.00 2224.00
Fuel / Energy charges Hour 8.00 239.00 1912.00
2 5 hp pump ( diesel ) 2 Nos. Hour 16.00 7.00 112.00
Fuel / Energy charges Hour 16.00 80.00 1280.00
3 Sundries LS 5.00 45.00 225.00
Total `: 5753.00
Contd

32
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 57.53
Add for Contractor's Profit on DPOL / Energy @ 10% `: 341.70
Add for Contractor's Overheads @ 5% `: 287.65
Total hire charges of Machinery : `: 6439.88

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Core drilling machine Hour 8.00 173.00 1384.00
2 Crew for Pump Hour 16.00 69.00 1104.00
3 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 3035.33
Add for small Tools and Plants @ 1% `: 30.35
Add for Contractor's Profit @ 10% `: 303.53
Add for hidden cost on Labour @ 15% `: 455.30
Add for Contractor's Overheads @ 5% `: 151.77
Total cost of Labour : `: 3976.28

ABSTRACT:
A. Cost of Materials `: 7200.77
B. Hire charges of Machinery `: 6439.88
C. Cost of Labour `: 3976.28
TOTAL `: 17616.93
Add for enabling works @ 1.00% `: 176.17
Total cost for 3.00 Rm `: 17793.10
Rate per Rm `: 5931.03
Rate approved per Rm `: 5931.00

NOTE:1. For drilling in hard rock beyond 30 m upto 60 m from surface increase the basic rate per
Rm by 25 percent.
2. For drilling in hard rock beyond 60 m upto 90 m from surface increase the basic rate per
Rm by 40 percent.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.11.2

ITEM: Drilling 47 mm dia ( BX ) core hole in hard rock using diamond core bit vertical / inclined
upto 10 degree to vertical as directed including cost of all materials, machinery, labour, water
charges, collection of core samples, logging and lebelling samples, supplying honne wood
core box including cement grouting and redrilling in case of collapse of sides ( excluding
cost of cement for grouting ) etc., complete for depth upto 30 m from surface.

DATA:Generally, the rate of progress of core drilling in hard rock varies from 2 m per day to 3 m per
day depending on depth of drilling. For drilling upto 30 m from surface the rate of drilling is
assumed at 3 m per day for analysis.
For rate analysis combination of diamond bit and reamer shell is assumed.
500 m long 25 mm dia GI pipe line and 50 m long 25 mm dia water hose are assumed.

33
PRELIMINARY AND MAINTENANCE WORKS

For 30 m drilling average 16.5 m extension rods with coupling sleeves required.
Consider 3 m BX size core drilling in rock for rate analysis.

1. Requirement of materials :
Diamond core bit BX size : 3 m drilling
Double tube core barrel : 3 m drilling
Reamer shell : 3 m drilling
Extension rods : 3 m drilling
Honne wood for core box ( 1.5 x 0.32 x 0.12 m size ) : 0.033 cum
GI pipe for water supply : 500 Rm
2. Requirement of machinery :
Core drilling machine for 8 hour
5 hp pumps 2 Nos for 8 hour
3. Requirement of workforce ( Other than machinery crew ) :
Heavy mazdoors : 2 Nos.

4. Use rate of materials:


Cost of BX diamond core bit @ `: 12035.00 / Each `: 12035.00
Life of diamond core bit BX in hard rock : 15 m
Use rate of BX diamond core bit per m drilling ( cost / life ) `: 802.33
Cost of reamer shell @ `: 5163.00 / Each `: 5163.00
Life of reamer shell in hard rock : 60 m
Use rate of reamer shell per m drilling ( cost / life ) `: 86.05
Cost of double tube core barrel @ `: 13975.00 / Each `: 13975.00
Life of double tube core barrel : 60 m
Use rate of double tube core barrel per m drilling ( cost / life ) `: 232.92
Cost of 16.5 m extension rod @ `: 4200.00 / Rm `: 69300.00
Life of extension rods : 1500 m
Use rate of 16.5 m extension rod ( cost / life ) `: 46.20
Honne wood core box 1.5 x 0.32 x 0.12 m :
Honne wood 0.033 cum @ `: 66633.00 / cum `: 2198.89
Add for fixtures and painting @ 10 % `: 219.89
Add for labour charges @ 15 % `: 329.83
Cost of one box for storing 4 m samples `: 2748.61
Use rate of core box per m drilling `: 687.15

RATE ANALYSIS UNIT : 3.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of diamond core bit Rm 3.00 802.33 2407.00
2 Use rate of reamer shell Rm 3.00 86.05 258.15
3 Use rate of double tube core barrel Rm 3.00 232.92 698.75
4 Use rate of extension rod set 16.5 m Rm 3.00 46.20 138.60
5 Use rate of honne core box Rm 3.00 687.15 2061.46
Total `: 5563.96
Add for small Tools and Plants @ 1% `: 55.64
Add for Contractor's Profit @ 10% `: 556.40
Add for Contractor's Overheads @ 5% `: 278.20
Total cost of Materials : `: 6454.19

34
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Core drilling machine Hour 8.00 278.00 2224.00
Fuel / Energy charges Hour 8.00 239.00 1912.00
2 5 hp pump ( diesel ) 2 Nos. Hour 16.00 7.00 112.00
Fuel / Energy charges Hour 16.00 80.00 1280.00
3 Sundries LS 5.00 45.00 225.00
Total `: 5753.00
Add for small Tools and Plants @ 1% `: 57.53
Add for Contractor's Profit on DPOL / Energy @ 10% `: 341.70
Add for Contractor's Overheads @ 5% `: 287.65
Total hire charges of Machinery : `: 6439.88

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Core drilling machine Hour 8.00 173.00 1384.00
2 Crew for Pump Hour 16.00 69.00 1104.00
3 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 3035.33
Add for small Tools and Plants @ 1% `: 30.35
Add for Contractor's Profit @ 10% `: 303.53
Add for hidden cost on Labour @ 15% `: 455.30
Add for Contractor's Overheads @ 5% `: 151.77
Total cost of Labour : `: 3976.28

ABSTRACT:
A. Cost of Materials `: 6454.19
B. Hire charges of Machinery `: 6439.88
C. Cost of Labour `: 3976.28
TOTAL `: 16870.35
Add for enabling works @ 1.00% `: 168.70
Total cost for 3.00 Rm `: 17039.06
Rate per Rm `: 5679.69
Rate approved per Rm `: 5680.00
NOTE:1. For drilling in hard rock beyond 30 m upto 60 m from surface increase the basic rate per
Rm for drilling upto 30 m by 25 percent per Rm.
2. For drilling in hard rock beyond 60 m upto 90 m from surface increase the basic rate per
Rm for drilling upto 30 m by 40 percent per Rm.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.12

ITEM: Providing and fixing 200 x 200 x 750 mm size roughly dressed boundary / demarcation /
chainage / arrow stones including cost of all materials, labour, engraving marks, excavating
pit, fixing in position, murum filling etc., complete with lead upto 50 m and all lifts.

DATA:Consider 0.40 x 0.40 x 0.40 m size pit for fixing stone.


Qty of excavation / stone ( 0.4 x 0.4 x 0.4 ) : 0.064 cum
Qty of murum / stone ( 0.064 - 0.2x 0.2x 0.4) x 1.2 : 0.06 cum

35
PRELIMINARY AND MAINTENANCE WORKS

As the worker has to move from one point to another point about 45 minutes time is considered
necessary for fixing one stone. Considering this 1 heavy mazdoor can fix 9 stones / day.
1 Stone chiseller Cl- I can do rough dressing / marking on 18 stones / day.
1 light mazdoor for conveying murum from stack for 18 stones.
Consider dressing and fixing 18 stones for rate analysis.
1. Requirement of materials :
200 x 200 x 750 mm stones ( 1 x 18 ) : 18 Nos
Murum for filling ( 0.06 x 18 ) say : 1.00 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Stone chiseller Cl-I : 1 No.
Heavy mazdoor : 2 Nos.
Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 18.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Rough stone 200 x 200 x 750 mm Each 18.00 22.00 396.00
2 Murrum cum 1.00 155.00 155.00
Total `: 551.00
Add for small Tools and Plants @ 1% `: 5.51
Add for Contractor's Profit @ 10% `: 55.10
Add for Contractor's Overheads @ 5% `: 27.55
Add Royalty charges on stone @ ( Included in material rate ) `: 0.00
Add Royalty charges on murum @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 639.16

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Stone chiseller Cl- I Day 1.00 279.67 279.67
3 Heavy mazdoor Day 2.00 273.67 547.33
4 Light mazdoor Day 1.00 272.17 272.17
Total `: 1375.33
Contd

36
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 13.75
Add for Contractor's Profit @ 10% `: 137.53
Add for hidden cost on Labour @ 15% `: 206.30
Add for Contractor's Overheads @ 5% `: 68.77
Total cost of Labour : `: 1801.68

ABSTRACT:
A. Cost of Materials including royalty charges `: 639.16
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1801.68
TOTAL `: 2440.84
Add for enabling works @ 0.00% `: 0.00
Total cost for 18.00 Nos. `: 2440.84
Rate per Each `: 135.60
Rate approved per Each `: 136.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.13

ITEM: Providing and fixing 200 x 200 x 750 mm size temporary bench mark stone in CC 1 : 4 : 8
proportion by volume using 40 mm down clean, hard, graded aggregates including cost of all
materials,labour, dressing top surface of stone and engraving BM data, placing and compacting
concrete around stone, finishing, curing etc.,complete with lead upto 50 m and all lifts.

DATA:Consider 0.40 x 0.40 x 0.40 m size pit for fixing temperary bench mark stone.
Quantity of excavation / stone ( 0.4 x 0.4 x 0.4 ) : 0.064 cum
Quantity of concrete / stone ( 0.064 - 0.2 x 0.2 x 0.4 ) : 0.05 cum
Quantity of concrete for 10 stones at 0.05 cum per stone : 0.50 cum
1 Stone chiseller Cl- I can do dressing top surface of 10 stones / day.
1 Stone chiseller Cl- I can do engraving BM data on top surface of 5 stones / day.
1 Heavy mazdoor can fix 5 stones / day.
1 light mazdoor for handling concrete materials for 10 stones / day.
1 light mazdoor for curing 10 stones at 1 hour daily.
Consider dressing, engraving TBM data and fixing 10 stones in concrete for rate analysis.
1. Requirement of materials :
200 x 200 x 750 mm stones ( 1 x 10 ) : 10 Nos
Cement for fixing 10 stones ( 0.05 x 10 x 180 x 1.01 ) : 91 kg
C A 40-20 mm size for 10 stones ( 0.05 x 10 x 1 x 0.5 x 1.02 ) : 0.25 cum
C A 20-10 mm size for 10 stones ( 0.05 x 10 x 1 x 0.3 x 1.02 ) : 0.15 cum
C A 10-4.75 mm size for 10 stones ( 0.05 x 10 x 1 x 0.2 x 1.02 ) : 0.10 cum
Sand for fixing 10 stones ( 0.05 x 10 x 0.5 x 1.02 ) : 0.25 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Stone chiseller Cl-I : 3 Nos.
Heavy mazdoor : 2 Nos.

37
PRELIMINARY AND MAINTENANCE WORKS

Light mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 10.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Rough stone 200 x 200 x 750 mm Each 10.00 22.00 220.00
2 Cement for CC and top finishing kg 91.00 7.20 655.20
3 Coarse aggregate 40-20 mm cum 0.25 885.00 221.25
Coarse aggregate 20-10 mm cum 0.15 1145.00 171.75
Coarse aggregate 10-4.75 mm cum 0.10 1400.00 140.00
4 Sand ( screened ) cum 0.25 790.00 197.50
Total `: 1605.70
Add for small Tools and Plants @ 1% `: 16.06
Add for Contractor's Profit @ 10% `: 160.57
Add for Contractor's Overheads @ 5% `: 80.29
Add Royalty charges on stone @ ( Included in material rate ) `: 0.00
Add Royalty charges on murum @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 1862.61

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Stone chiseller Cl- I Day 3.00 279.67 839.00
3 Heavy mazdoor Day 2.00 273.67 547.33
4 Light mazdoor Day 2.00 272.17 544.33
Total `: 2206.82
Add for small Tools and Plants @ 1% `: 22.07
Add for Contractor's Profit @ 10% `: 220.68
Add for hidden cost on Labour @ 15% `: 331.02
Add for Contractor's Overheads @ 5% `: 110.34
Total cost of Labour : `: 2890.93

ABSTRACT:
A. Cost of Materials including royalty charges `: 1862.61
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2890.93
TOTAL `: 4753.55

38
PRELIMINARY AND MAINTENANCE WORKS

Add for enabling works @ 0.00% `: 0.00


Total cost for 10.00 Nos. `: 4753.55
Rate per Each `: 475.35
Rate approved per Each `: 475.00

NOTE:For providing 300 mm thick compacted murum bed in B.C soil area including additional
excavation for thickness of murum bedding add per Each `: 11.50

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.14

ITEM: Providing and fixing 200 x 200 x 750 mm size permanent bench mark stone in 900 x 900 x
1200 mm size block of CC 1 :3 : 6 proportion by volume using 40 mm down clean, hard, graded
aggregates and providing 350 mm thick 300 mm high protective wall of UCR masonry in
CM 1 : 5 proportion by volume alround BM stone, including cost of all materials, labour, dressing
top surface of stone and engraving BM data on top surface, excavation of pit, batching and
mixing concrete and mortar, placing concrete around stone, packing mortar and wedging stone
chips into masonry joints, finishing, curing etc., complete with lead upto 50 m and all lifts.

DATA:For 1 permanent bench mark stone :


Quantity of excavation ( 0.9 x 0.9 x 1.2 ) say : 1.00 cum
Quantity of concrete 1 : 3 : 6 propn. 1 - ( 0.2 x 0.2 x 0.75 ) say : 0.95 cum
Quantity of UCR masonry in CM 1 : 5 propn. (4 x 0.55 x 0.35 x 0.3) say : 0.25 cum
0.5 stone chiseller Cl- I for dressing top surface and engraving BM data for 1 stone.
1 Mason Cl- II and 2 Heavy mazdoors for excavation of pit, laying concrete, fixing BM stone and
constructing protective masonry wall for 1 BM stone.
1 light mazdoor for handling concrete / masonry materials for 1 BM stone.
1 light mazdoor for curing at 1 hour daily for 2 weeks.
Consider dressing, engraving BM data and fixing 1 stones in concrete including constructing
protective masonry wall for rate analysis.

1. Requirement of materials :
200 x 200 x 750 mm stones : 1 No.
Cement for concrete for fixing 1 stone ( 0.95 x 238 x 1.01 ) : 228 kg
Cement for UCR masonry ( 0.25 x 115 x 1.01 ) : 29 kg
Cement for finishing (LS) : 13 kg
C A 40-20 mm size for concrete ( 0.95 x 0.5 x 1.02 ) : 0.51 cum
C A 20-10 mm size for concrete ( 0.95 x 0.3 x 1.02 ) : 0.31 cum
C A 10-4.75 mm size for concrete ( 0.95 x 0.2 x 1.02 ) : 0.20 cum
Rubble stones for masonry ( 0.25 x 1 ) : 0.25 cum
Stone chips for masonry ( 0.25 x 0.15 ) : 0.04 cum
Sand for concrete ( 0.95 x 0.45 x 1.02 ) : 0.44 cum
Sand for masonry and finishing : 0.16 cum
2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 1 No.
Stone chiseller Cl-I : 0.5 No.
Mason CL- II : 1 No.

39
PRELIMINARY AND MAINTENANCE WORKS

Heavy mazdoor : 2 Nos.


Light mazdoor : 3 Nos.

RATE ANALYSIS UNIT : 1.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Rough stones 200 x 200 x 750 mm Each 1.00 22.00 22.00
2 Cement kg 270.00 7.20 1944.00
3 Coarse aggregate 40-20 mm cum 0.51 885.00 451.35
Coarse aggregate 20-10 mm cum 0.31 1145.00 354.95
Coarse aggregate 10-4.75 mm cum 0.20 1400.00 280.00
4 Rubble stone at quarry cum 0.25 420.00 105.00
5 Stone chips at quarry cum 0.04 520.00 20.80
6 Sand ( screened ) cum 0.60 790.00 474.00
Total `: 3652.10
Add for small Tools and Plants @ 1% `: 36.52
Add for Contractor's Profit @ 10% `: 365.21
Add for Contractor's Overheads @ 5% `: 182.61
Add Royalty charges on stone @ ( Included in material rate ) `: 0.00
Add Royalty charges on murum @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 4236.44

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Stone chiseller Cl- I Day 0.50 279.67 139.83
3 Mason Cl- II Day 1.00 279.17 279.17
4 Heavy mazdoor Day 2.00 273.67 547.33
5 Light mazdoor Day 3.00 272.17 816.50
Total `: 2058.99
Add for small Tools and Plants @ 1% `: 20.59
Add for Contractor's Profit @ 10% `: 205.90
Add for hidden cost on Labour @ 15% `: 308.85
Add for Contractor's Overheads @ 5% `: 102.95
Total cost of Labour : `: 2697.27

40
PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 4236.44
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2697.27
TOTAL `: 6933.71
Add for enabling works @ 0.00% `: 0.00
Total cost for 1.00 Nos. `: 6933.71
Rate per Each `: 6933.71
Rate approved per Each `: 6934.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.15

ITEM: Removing dry stone rock-toe / rivetment and filter layers below rock-toe/ rivetment including
stacking all materials separately as directed with lead upto 50 m and all lifts.

DATA:Total thickness of rivetment : 1.05 m


Thickness of sand layer : 150 mm
Thickness of 10 mm down CA layer : 150 mm
Thickness of 40 mm CA layer : 150 mm
Thickness of rough stone layer including stone chips : 600 mm
Consider 100 sqm rivetment area:

Quantity of materials to be removed:


Rough stones and stone chips : 60.00 cum
40 mm down filter backing : 15.00 cum
10 mm down filter backing : 15.00 cum
sand filter backing : 15.00 cum
Total : 105.00 cum
Consider removal of 105 cum materials for 100 sqm rivetment and filter for rate analysis.

1. Requirement of materials :
No materials required.
2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
For removing, conveying and stacking stone / chips ( 1 heavy mazdoor 4 cum / day)
Masom Class-II : 6 Nos
Heavy mazdoor ( 15 for 60 cum stones and 3 for loading 9 cum chips ) : : 18 Nos.
Maistry : 1 No.
Light mazdoor for stone chips : 3 Nos.
For removing, conveying and stacking 40-20 mm CA ( 1 heavy and 1 light 4 cum / day).
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.
For removing, conveying and stacking 10 mm down CA ( 1 heavy and 1 light 4 cum / day).
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.
For removing, conveying and stacking sand ( 1 heavy and 1 light 4 cum / day).
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.

41
PRELIMINARY AND MAINTENANCE WORKS

RATE ANALYSIS UNIT : 105.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Mason Class-II Day 6.00 279.17 1674.99
3 Heavy mazdoor Day 30.00 273.67 8209.95
4 Light mazdoor Day 15.00 272.17 4082.48
Total `: 14243.58
Add for small Tools and Plants @ 1% `: 142.44
Add for Contractor's Profit @ 10% `: 1424.36
Add for hidden cost on Labour @ 15% `: 2136.54
Add for Contractor's Overheads @ 5% `: 712.18
Total cost of Labour : `: 18659.09

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 18659.09
TOTAL `: 18659.09
Add for enabling works @ 0.00% `: 0.00
Total cost for 105.00 cum `: 18659.09
Rate per cum `: 177.71
Rate approved per cum `: 178.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.16

ITEM: Re-constructing 600 mm thick hand packed rough stone revetment with through stones at

42
PRELIMINARY AND MAINTENANCE WORKS

1.5 m c / c over a backing of 450 mm thick graded filter media consisting of sand, 10 mm and
40 mm down graded aggregates satisfying specified filter criteria laid in layers of 150 mm thick
each using sand from approved quarry and stones and filter aggregates obtained from revetment
removed for re-construction including cost of sand, labour, laying filter and stones to specified
slopes, wedging with stone chips, finishing surface etc. complete with lead upto 50 m and
all lifts.

DATA:Total thickness of revetment : 1.05 m


Thickness of sand layer : 150 mm
Thickness of 10 mm down CA layer : 150 mm
Thickness of 40 mm CA layer : 150 mm
Thickness of rough stone layer : 600 mm
Consider 100 sqm revetment area for rate analysis:
1. Requirement of materials :
Rough stones 30 to 45 cm long ( available ) : 57.60 cum
Through stones 65 to 75 cm long @ 1.5 m interval ( available ) : 44 Nos
Stone chips @ 15 percent of stone ( available ) : 9.00 cum
40 mm down filter backing ( available ) : 15.00 cum
10 mm down filter backing ( available ) : 15.00 cum
Sand filter backing frm quarry ( 100 x 0.15 x 1.02 ) : 15.30 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
For assessing labour average height between berms is considered.
For conveying and laying sand ( 1 heavy and 1 light 5 cum / day).
Heavy mazdoor : 3 Nos.
Light mazdoor : 3 Nos.
For conveying and laying 10 mm down CA ( 1 heavy and 1 light 5 cum / day).
Heavy mazdoor : 3 Nos.
Light mazdoor : 3 Nos.
For conveying and laying 40-20 mm CA ( 1 heavy and 1 light 5 cum / day).
Heavy mazdoor : 3 Nos.
Light mazdoor : 3 Nos.
For conveying and laying stone / chips
Masom Class-II : 5 Nos.
Heavy mazdoor : 15 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Sand ( unscreened ) ( from quarry ) cum 15.30 665.00 10174.50
2 Coarse aggregate 10 mm ( available) cum 15.00 0.00 0.00
3 Coarse aggr. 40-20 mm ( available ) cum 15.00 0.00 0.00
4 Stone chips ( available ) cum 9.00 0.00 0.00
5 Rough stones ( available ) cum 57.60 0.00 0.00
6 Through stones ( available ) Nos 44.00 0.00 0.00
Total `: 10174.50
Contd

43
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 101.75
Add for Contractor's Profit @ 10% `: 1017.45
Add for Contractor's Overheads @ 5% `: 508.73
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 11802.42

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Mason Class-II Day 5.00 279.17 1395.83
3 Heavy mazdoor Day 24.00 273.67 6567.96
4 Light mazdoor Day 9.00 272.17 2449.49
Total `: 10689.44
Add for small Tools and Plants @ 1% `: 106.89
Add for Contractor's Profit @ 10% `: 1068.94
Add for hidden cost on Labour @ 15% `: 1603.42
Add for Contractor's Overheads @ 5% `: 534.47
Total cost of Labour : `: 14003.16

ABSTRACT:
A. Cost of Materials including royalty charges `: 11802.42
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 14003.16
TOTAL `: 25805.58
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 25805.58
Rate per sqm `: 258.06
Rate approved per sqm `: 258.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.17

ITEM: Re-constructing dry rubble rock-toe including filter media below / behind rock-toe consisting
of sand, 20 mm and 80 mm down graded aggregates satisfying specified filter criteria laid in
layers of 150 mm thick each using sand from approved quarry and stones and filter aggregates

44
PRELIMINARY AND MAINTENANCE WORKS

obtained from rock-toe removed for re-construction including cost of sand, labour, laying filter
and stones to specified slopes, wedging with stone chips, finishing surface etc., complete with
lead upto 50 m and all lifts.

DATA:Details of Rock-toe:
Top width : 1.50 m
Side slope upstream side : 1( V ) :1 ( H )
Side slope down stream side : 1( V ) :2 ( H )
Height : 3.00 m
Cross sectional area ( 1.50 + 10.50 ) x 3 / 2 : 18.00 sqm
Details of Filter behind & below rock-toe:
Thickness of sand layers : 200 mm
Thickness of 20 mm down CA layers : 250 mm
Thickness of 80-20 mm CA filter : 400 mm
Consider reconstruction of 100 cum of rock-toe and filter together for rate analysis :
1. Requirement of materials :
Quantity of stones to be reused : 58.20 cum
Quantity of stone chips to be reused : 8.70 cum
Quantity of 80-20 mm filter to be reused : 19.40 cum
Quantity of 20 mm down filter to be reused : 12.10 cum
Quantity of sand to be replaced by fresh sand : 9.80 cum
Surface finishing required ( 12.40 x 58.20 / 18 ) : 40 sqm
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
For reconstructing rock-toe :
Heavy mazdoor for supplying rubble : 20 Nos.
Light mazdoor for supplying stone chips : 3 Nos
Mason Class-II for packing chips and surface finishing : 7 Nos.
Heavy mazdoor for assisting mason : 7 Nos.
For relaying filter materials:
For conveying and laying sand ( 1 heavy and 1 light mazdoor 5 cum / day ).
Heavy mazdoor : 2 Nos
Light mazdoor : 2 Nos.
For conveying and laying 20 mm down CA ( 1 heavy and 1 light 5 cum / day ).
Heavy mazdoor : 3 Nos.
Light mazdoor : 3 Nos.
For conveying and laying 80-20 mm CA ( 1 heavy and 1 light 5 cum / day ).
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Rubble ( available ) cum 58.20 0.00 0.00
2 Stone chips ( available ) cum 8.70 0.00 0.00
3 80-20 mm filter ( available ) cum 19.40 0.00 0.00
Contd

45
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
4 20 mm down filter ( available ) cum 12.10 0.00 0.00
5 Sand ( unscreened )( fresh from quarry ) cum 9.80 665.00 6517.00
Total `: 6517.00
Add for small Tools and Plants @ 1% `: 65.17
Add for Contractor's Profit @ 10% `: 651.70
Add for Contractor's Overheads @ 5% `: 325.85
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 7559.72

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Mason Cl II Day 7.00 279.17 1954.16
3 Heavy mazdoor Day 36.00 273.67 9851.94
4 Light mazdoor Day 12.00 272.17 3265.98
Total `: 15348.24
Add for small Tools and Plants @ 1% `: 153.48
Add for Contractor's Profit @ 10% `: 1534.82
Add for hidden cost on Labour @ 15% `: 2302.24
Add for Contractor's Overheads @ 5% `: 767.41
Total cost of Labour : `: 20106.19

ABSTRACT:
A. Cost of Materials including royalty charges `: 7559.72
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 20106.19
TOTAL `: 27665.91
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 cum `: 27665.91
Rate per cum `: 276.66
Rate approved per cum `: 277.00

46
PRELIMINARY AND MAINTENANCE WORKS

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.18

ITEM: Removing and resetting disturbed Yarguntla / Shahabad / Talikot / PCC /other types of slab
lining in CM 1 : 3 proportion by volume with flush pointing in CM 1 : 3 proportion by volume
including cost of all materials, labour, batching and mixing mortar, finishing, curing etc.,
complete with lead upto 50 m and all lifts.

DATA:Consider removing and resetting of 100 sqm slab lining in CM 1 : 3 for rate analysis.

1. Requirement of materials:
Cement mortar 1:3 propn for joints : 0.20 cum
Cement with 1 percent wastage : 101 kg
Sand with 2 percent wastage : 0.21 cum

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Removing / Cleaning disturbed slabs Heavy mazdoor : 2 Nos.
Resetting and jointing stone slabs Mason Cl I : 4 Nos.
Assisting mason for relaying stones Heavy mazdoor : 2 Nos.
Cement mortar mixing and conveying Heavy mazdoor : 1 No.
Cartman with Double bullock cart for conveying water : 1 No.
Curing Light mazdoor : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Cement 43 Gr kg 101.00 7.20 727.20
2 Sand ( screened ) cum 0.21 790.00 165.90
Total `: 893.10
Add for small Tools and Plants @ 1% `: 8.93
Add for Contractor's Profit @ 10% `: 89.31
Add for Contractor's Overheads @ 5% `: 44.66
Add Royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 1036.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

47
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Mason Class I Day 4.00 291.67 1166.66
3 Heavy mazdoor Day 5.00 273.67 1368.33
4 Cartman with Bullock cart for water Day 1.00 313.17 313.17
5 Light mazdoor Day 1.00 272.17 272.17
Total `: 3396.48
Add for small Tools and Plants @ 1% `: 33.96
Add for Contractor's Profit @ 10% `: 339.65
Add for hidden cost on Labour @ 15% `: 509.47
Add for Contractor's Overheads @ 5% `: 169.82
Total cost of Labour : `: 4449.39

ABSTRACT:
A. Cost of Materials including royalty charges `: 1036.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4449.39
TOTAL `: 5485.38
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 5485.38
Rate per sqm `: 54.85
Rate approved per sqm `: 55.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.19

ITEM: Removing and resetting disturbed dry rubble / size stone pitching 250 to 450 mm thick
including packing and wedging with stone chips, finishing surface etc., complete with all leads
and lifts.

DATA:Consider removing and resetting of 100 sqm pitching for rate analysis.

1. Requirement of materials:
Available materials from removal of disturbed pitching.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Heavy mazdoor for removing and handling stones and chips : 6 Nos
Mason cl- II for re-laying and packing stones : 6 Nos.
Maistry : 1 No.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Contd

48
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Mason Class II Day 6.00 279.17 1674.99
3 Heavy mazdoor Day 6.00 273.67 1641.99
Total `: 3593.15
Add for small Tools and Plants @ 1% `: 35.93
Add for Contractor's Profit @ 10% `: 359.31
Add for hidden cost on Labour @ 15% `: 538.97
Add for Contractor's Overheads @ 5% `: 179.66
Total cost of Labour : `: 4707.02

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4707.02
TOTAL `: 4707.02
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 4707.02
Rate per sqm `: 47.07
Rate approved per sqm `: 47.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.20

ITEM: Removing and refixing disturbed chainage / demarcation / hectometre / guard stones
including excavation, back filling after re-fixing stone etc., complete with all leads and lifts.

DATA:1 heavy mazdoor can remove and refix 9 stones / day @ 45 minutes per stone.
Consider removing and refixing 18 stones for rate analysis.

49
PRELIMINARY AND MAINTENANCE WORKS

1. Requirement of materials:
Available materials from removal of disturbed stones.
2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 18.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 823.50
Add for small Tools and Plants @ 1% `: 8.23
Add for Contractor's Profit @ 10% `: 82.35
Add for hidden cost on Labour @ 15% `: 123.52
Add for Contractor's Overheads @ 5% `: 41.17
Total cost of Labour : `: 1078.78

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1078.78
TOTAL `: 1078.78

50
PRELIMINARY AND MAINTENANCE WORKS

Add for enabling works @ 0.00% `: 0.00


Total cost for 18.00 Nos. `: 1078.78
Rate per Each `: 59.93
Rate approved per Each `: 60.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.21

ITEM: Removing and refixing disturbed km stone / sign board / hecto-metre stone etc., including
excavation, back filling with available stuff after refixing, forming base platform of size 900 x
900 x 75 mm including watering, ramming etc complete with all leads and lifts.

DATA:1 heavy mazdoor can remove and refix 4 stones / day @ 2 hours per stone.
Consider removing and refixing 8 stones for rate analysis.

1. Requirement of materials:
Available materials from removal of disturbed stones.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 8.00 Nos.


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
Contd

51
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
2 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 823.50
Add for small Tools and Plants @ 1% `: 8.23
Add for Contractor's Profit @ 10% `: 82.35
Add for hidden cost on Labour @ 15% `: 123.52
Add for Contractor's Overheads @ 5% `: 41.17
Total cost of Labour : `: 1078.78

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1078.78
TOTAL `: 1078.78
Add for enabling works @ 0.00% `: 0.00
Total cost for 8.00 Nos. `: 1078.78
Rate per Each `: 134.85
Rate approved per Each `: 135.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.22

ITEM: Providing hearting embankment for breached / damaged portion of canal using selected
impervious soil from approved borrow areas in layers of 100 to 150 mm (before compaction)
including cost of all materials, machinery, labour, all operations such as collection of soil,
spreading soil in layer of specified thickness, sorting out, breaking clods, sectioning sides /
edges, watering, compacting each layer to density control of not less than 95 percent or as
stipulated using power roller or pneumatic / vibrating plate compactors etc., complete with lead
upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 15 km / hr
Speed for empty tipper under haul road condition : 20 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 20 sec
In-situ qty / bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) : 4.00 cum
Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 20 / 60 ) say : 2.67 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging and loading : 2.67 min
Time for 1km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 20 ) : 3.00 min

52
PRELIMINARY AND MAINTENANCE WORKS

Time for turning and spotting : 0.50 min


Total : 12.17 min
As the movement of tippers will be slow in breached portion due limited area 1 minute extra time
may be considered for the round trip cycle time of tippers.
Corrected round trip cycle time for tipper ( 12.17 + 1.00 ) : 13.17 min
No.of tippers to match corrected cycle time of tipper ( 13.17 / 2.67) say : 5 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 13.17 ) say : 15.20 cum
Output for 5 tippers per day ( 5 x 15.2 x 8 ) say : 608 cum

The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction.
For 95 % density control of embankment a shrinkage factor of 5 % may be assumed.
Quantity of embankment considering 5 %shrinkage ( 608 x 0.95 ) say : 578 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 578 x 1.6 ) : 925 tonnes

1. Stripping of borrow area / Formation of rampways in breached portion :


Area to be stripped assuming 2.0 m depth of cut ( 608 / 2.0 ) : 304 sqm
Depth of stripping : 0.25 m
Qty of stripping with 5 % extra area ( 304 x 1.05 x 0.25 ) : 80 cum
Output of dozer per hr with 50 min / hr working for stripping : 100 cum
Time required for stripping 80 cum say : 0.80 hour
Consider 1 hour including time for shifting dozer etc., for stripping borrow for one day work.
Further, use of dozer is necessary for forming rampways and for trimming the old embankment
on either side in breached portion to required slope for abutting the fresh embankment layers.
Assume use of dozer for 0.5 hour daily for this purpose.
Deploy dozer for stripping / forming ramps / slopes etc., for 1 day work : 1.5 hour
2. Collection of soil for embankment:
Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
3. Spreading soil in 250 to 300 mm layer:
Quantity of loose soil to be spread ( 608 x 1.20 ) : 730 cum
Output of dozer for levelling per hour : 200 cum
Time required for levelling 730 cum say : 3.50 hours
4. Watering;
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering may be necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 578 cum
of embankment will be about 5 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water
tanker for 5 hours for watering before rolling. Deploy 5 hp pump for 2.5 hours.
5. Compaction:
Soil collected for embankment layer gets compacted to some extent during levelling by dozer.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent. However, as rolling by vibratory padfoot roller may disturb the canal lining
adjacent to breached portion a combination of 8 to 10 passes of road roller followed by 2 to 4
passes of dozer is considered for compaction and roughening top surface for laying next layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.3 m

53
PRELIMINARY AND MAINTENANCE WORKS

Number of roller passes : 9 Nos


Output of road roller / hr with 50 min / hr working and 70 % effinciancy:
( 1.5 x 3000 x 0.3 x 0.70 / 9 ) x 50 / 60 say : 88 cum
Time for rolling 730 cum soil in embankment layer say : 8.5 hours
Effective width of dozer track : 1.00 m
Speed of dozer per hour : 4.0 km
Thickness of layer : 0.3 m
Number of dozer passes : 3 Nos
Output of dozer / hr with 50 min / hr working and 70 % effinciancy:
( 1.0 x 4000 x 0.3 x 0.70 / 3 ) x 50 / 60 say : 230 cum
Time for compacting 730 cum soil in embankment layer say : 3.00 hours
Deploy road roller for 8.5 hours and dozer for 3 hours for compaction.

6. Sorting out / sectioning / labour for testing etc :


Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 578.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 867 t soil @ `: 20.00 / tonne `: 17340.00
Total cost of Materials : `: 17340.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Angle dozer Hour 8.00 1276.00 10208.00
Fuel / Energy charges Hour 8.00 614.00 4912.00
2 Shovel 0.50 cum capacity Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
3 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 309.00 12360.00
Fuel / Energy charges Hour 40.00 301.00 12040.00
4 Pump 5 hp ( diesel ) Hour 2.50 7.00 17.50
Fuel / Energy charges Hour 2.50 80.00 200.00
5 Water tanker 8000 ltr Hour 5.00 306.00 1530.00
Fuel / Energy charges Hour 5.00 301.00 1505.00
6 Road roller 10 tonne ( diesel ) Hour 8.50 252.00 2142.00
Fuel / Energy charges Hour 8.50 718.00 6103.00
7 Sundries LS 2.00 45.00 90.00
Total `: 61347.50
Add for small Tools and Plants @ 1% `: 613.48
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2868.20
Add for Contractor's Overheads @ 5% `: 3067.38
Total hire charges of Machinery : `: 67896.55

54
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Dozer Hour 8.00 146.00 1168.00
2 Crew for Shovel Hour 8.00 146.00 1168.00
3 Crew for Tipper Hour 40.00 108.00 4320.00
4 Crew for Pump Hour 2.50 69.00 172.50
5 Crew for Water tanker Hour 5.00 108.00 540.00
6 Crew for Roller Hour 8.50 138.00 1173.00
7 Maistry Day 2.00 276.17 552.33
8 Heavy mazdoor Day 2.00 273.67 547.33
9 Light mazdoor Day 2.00 272.17 544.33
Total `: 10185.49
Add for small Tools and Plants @ 1% `: 101.85
Add for Contractor's Profit @ 10% `: 1018.55
Add for hidden cost on Labour @ 15% `: 1527.82
Add for Contractor's Overheads @ 5% `: 509.27
Total cost of Labour : `: 13342.99

ABSTRACT:
A. Cost of Materials including royalty charges `: 17340.00
B. Hire charges of Machinery `: 67896.55
C. Cost of Labour `: 13342.99
TOTAL `: 98579.54
Add for enabling works @ 1.00% `: 985.80
Total cost for 578.00 cum `: 99565.34
Rate per cum `: 172.26
Rate approved per cum `: 172.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.23

ITEM: Providing casing embankment for breached / damaged portion of canal using pervious /
semi-pervious soil from approved borrow areas in layers of 100 to 150 mm ( before
compaction ) including cost of all materials, machinery, labour, all operations such as collection
of soil, spreading soil in layer of specified thickness, sorting out, breaking clods, sectioning
sides /edges, watering, compacting each layer to density control of not less than 95 percent
or as stipulated using power roller or pneumatic / vibrating plate compactors etc., complete with
lead upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 15 km / hr
Speed for empty tipper under haul road condition : 20 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 25 sec
In-situ qty per bucket for 15 % bulkage of soil ( 0.58 / 1.15 ) : 0.50 cum
In-situ quantity per load for 20 % bulkage of soil ( 5.0 / 1.2 ) say : 4.00 cum
Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets

55
PRELIMINARY AND MAINTENANCE WORKS

Cycle time for loading 8 buckets ( 8 x 25 / 60 ) say : 3.50 min


Round trip cycle time for tipper:
Ideal cycle time of shovel for digging & loading : 3.50 min
Time for 1km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 20 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 13.00 min
As the movement of tippers will be slow in breached portion due limited area 1 minute extra time
may be considered for the round trip cycle time of tippers.
Corrected round trip cycle time for tipper ( 13.00 + 1.00 ) : 14.00 min
No.of tippers to match corrected cycle time of tipper (14.00 / 3.5.00) : 4 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 14.00 ) : 14.30 cum
Output for 3 tippers per day ( 4 x 14.30 x 8 ) say : 458 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment in breached portion a shrinkage factor
of 5 % may be assumed.
Quantity of embankment considering 5 %shrinkage ( 458 x 0.95 ) say : 435 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 435 x 1.6 ) : 696 tonnes

1. Stripping of borrow area :


Area to be stripped assuming 2.0 m depth of cut ( 458 / 2.0 ) : 229 sqm
Depth of stripping : 0.20 m
Qty of stripping considering 5 % extra area ( 229 x 1.05 x 0.20 ) : 48 cum
Output of dozer per hr with 50 min / hr working for stripping : 70 cum
Time required for stripping 48 cum : 0.70 hours
Consider 1 hour including time for shifting.
Further, use of dozer is necessary for forming rampways and for trimming the old embankment
on either side of breached portion to required slope for abutting the fresh embankment layers.
Assume use of dozer for 0.5 hour daily for this purpose.
Deploy dozer for stripping / forming ramps / slopes for 1 day work : 1.5 hour
2. Collection of soil for embankment:
Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil.
Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
3. Spreading soil in 250 to 300 mm layer:
Quantity of loose soil to be spread ( 458 x 1.20 ) : 550 cum
Output of dozer for levelling per hour : 200 cum
Time required for levelling 550 cum say : 2.75 hours
Deploy dozer for 3 hours for spreading soil.

4. Watering;
Generally soil in the borrow area will be in moist condition. In the beginning of the season no
watering be may necessary and in summer months about 8 to 10 percent watering may be
needed to maintain the soil moisture within OMC plus or minus 3 percent limit. Assuming
seasonal average of 4 to 5 percent watering by weight, daily requirement of water for 435 cum
of embankment will be about 4 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 4 hours for watering before rolling.
Deploy 5 hp pump for 2 hours.

56
PRELIMINARY AND MAINTENANCE WORKS

5. Compaction:
Soil collected for embankment layer gets compacted to some extent during levelling by dozer.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent. However, as rolling by vibratory padfoot roller may disturb the canal lining
adjacent to the breached portion a combination of 8 to 10 passes of road roller followed by
2 to 4 passes of dozer is considered for compaction and roughening the top surface for laying
next layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.3 m
Number of roller passes : 9 Nos
Output of road roller / hr with 50 min / hr working and 70 % effinciancy:
( 1.5 x 3000 x 0.3 x 0.70 / 9 ) x 50 / 60 say : 88 cum
Time for rolling 550 cum soil in embankment layer say : 6.5 hours
Effective width of dozer track : 1.00 m
Speed of dozer per hour : 4.0 km
Thickness of layer : 0.3 m
Number of dozer passes : 3 Nos
Output of dozer / hr with 50 min / hr working and 70 % effinciancy:
( 1.0 x 4000 x 0.3 x 0.70 / 3 ) x 50 / 60 say : 230 cum
Time for rolling 550 cum soil in embankment layer say : 2.5 hours
Deploy road roller for 6.5 hours and dozer for 2.5 hours for compaction.

6. Sorting out / sectioning / labour for testing etc :


Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 435.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 652.5 t soil @ `: 20.00 / tonne `: 13050.00
Total cost of Materials : `: 13050.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Angle dozer 90 hp Hour 7.00 1276.00 8932.00
Fuel / Energy charges Hour 7.00 614.00 4298.00
2 Shovel 0.50 cum capacity Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
3 Tippers 5.00 cum capacity 4 Nos. Hour 32.00 309.00 9888.00
Fuel / Energy charges Hour 32.00 301.00 9632.00
Contd

57
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
4 Pump 5 hp ( diesel ) Hour 2.00 7.00 14.00
Fuel / Energy charges Hour 2.00 80.00 160.00
5 Water tanker 8000 ltr Hour 4.00 306.00 1224.00
Fuel / Energy charges Hour 4.00 301.00 1204.00
6 Road roller 10 tonne ( diesel ) Hour 6.50 252.00 1638.00
Fuel / Energy charges Hour 6.50 718.00 4667.00
7 Sundries LS 2.00 45.00 90.00
Total `: 51987.00
Add for small Tools and Plants @ 1% `: 519.87
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2388.30
Add for Contractor's Overheads @ 5% `: 2599.35
Total hire charges of Machinery : `: 57494.52

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Dozer Hour 7.00 146.00 1022.00
2 Crew for Shovel Hour 8.00 146.00 1168.00
3 Crew for Tipper Hour 32.00 108.00 3456.00
4 Crew for Pump Hour 2.00 69.00 138.00
5 Crew for Water tanker Hour 4.00 108.00 432.00
6 Crew for Roller Hour 6.50 138.00 897.00
7 Maistry Day 2.00 276.17 552.33
8 Heavy mazdoor Day 2.00 273.67 547.33
9 Light mazdoor Day 2.00 272.17 544.33
Total `: 8756.99
Add for small Tools and Plants @ 1% `: 87.57
Add for Contractor's Profit @ 10% `: 875.70
Add for hidden cost on Labour @ 15% `: 1313.55
Add for Contractor's Overheads @ 5% `: 437.85
Total cost of Labour : `: 11471.66

ABSTRACT:
A. Cost of Materials including royalty charges `: 13050.00
B. Hire charges of Machinery `: 57494.52
C. Cost of Labour `: 11471.66
TOTAL `: 82016.18
Add for enabling works @ 1.00% `: 820.16
Total cost for 435.00 cum `: 82836.34
Rate per cum `: 190.43
Rate approved per cum `: 190.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.24

ITEM: Providing hearting embankment for breached / damaged portion of canal using selected
impervious soil from approved dump areas in layers of 100 to 150 mm ( before compaction )

58
PRELIMINARY AND MAINTENANCE WORKS

including cost of all materials, machinery, labour, all operations such as collection of soil,
spreading soil in layer of specified thickness, sorting out, breaking clods, sectioning sides /
edges, watering, compacting each layer to density control of not less than 95 percent or as
stipulated using power roller or pneumatic / vibrating plate compactors etc., complete with lead
upto 1 km and all lifts.
DATA:Capacity of shovel bucket : 0.50 cum
Capacity of shovel bucket under heaped condition : 0.58 cum
Insitu qty / bucket for 10 % bulkage of soil in dump area : 0.53 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 15 km / hr
Speed for empty tipper under haul road condition : 20 km / hr
Turning and unloading time : 2.00 min

Same digging and loading cycle as considered for borrow area may be assumed for use of soil
from spoil bank formed during construction of canal in view of partial settlement of soil.
Shovel digging and loading cycle per bucket : 20 sec
In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.54 cum
Number of buckets per load ( 4.54 / 0.53 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 20 / 60 ) say : 2.70 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging and loading : 2.70 min
Time for 1km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 20 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 12.20 min
As the movement of tippers will be slow in breached portion due limited area 1 minute extra time
may be considered for the round trip cycle time of tippers.
Corrected round trip cycle time for tipper ( 12.20 + 1.00 ) : 13.20 min
No.of tippers to match corrected cycle time of tipper ( 13.20 / 2.70 ) say : 5 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.54 / 13.2 ) : 17.20 cum
Output for 5 tippers per day ( 5 x 17.20 x 8 ) say : 688 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction
of embankment. For 95 % density control of embankment in breached portion a shrinkage factor
of 5 % may be assumed for use of borrow area soil.
Further, as the insitu density of soil in dump area will be less compared to natural ground due
to bulkage of soil during excavation for applying the shrinkage foctor it is necessary to convert
the insitu dump area quantity to equivalent borrow area quantity by applying bulkage factor.
Equivalent borrow area quantity for 10% bulkage ( 688 / 1.1 ) : 625 cum
Qty of compacted embankment for 5 % shrinkage ( 625 x 0.95 ) : 594 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 594 x 1.6 ) : 950 tonnes
1. Stripping of borrow area :
Since soil is from dump area no stripping is involved.
However, use of dozer is necessary for forming rampways and for trimming the old embankment
on either side of breached portion to required slope for abutting the fresh embankment layers.
Assume use of dozer for 0.5 hour daily for this purpose.
Deploy dozer for forming ramps / slopes for 1 day work : 0.5 hour

59
PRELIMINARY AND MAINTENANCE WORKS

2. Collection of soil for embankment:


Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil.
Deploy 5 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
3. Spreading soil in 250 to 300 mm layer:
Quantity of loose soil to be spread ( 688 / 1.10 ) : 757 cum
Output of dozer for levelling per hour : 200 cum
Time required for levelling 757 cum say : 4.00 hours
4. Watering;
Generally soil in the dump area will be in moist condition. In the beginning of the season no
watering may be necessary. However, in summer months as the loose soil looses moisture at
faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain
the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5
to 6 percent watering by weight, requirement of water for 594 cum of embankment will be about
7 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 7 hours for watering before rolling.
Deploy 5 hp pump for 3.5 hours.
5. Compaction:
Soil collected for embankment layer gets compacted to some extent during levelling by dozer.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent. However, as rolling by vibratory padfoot roller may disturb the canal lining
adjacent to breached portion a combination of 8 to 10 passes of road roller followed by 2 to 4
passes of dozer is considered for compaction and roughening top surface for laying next layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.3 m
Number of roller passes : 9 Nos
Output of road roller / hr with 50 min / hr working and 70 % effinciancy:
( 1.5 x 3000 x 0.3 x 0.70 / 9 ) x 50 / 60 say : 88 cum
Time for rolling 757 cum soil in embankment layer say : 8.5 hours
Effective width of dozer track : 1.00 m
Speed of dozer per hour : 4.0 km
Thickness of layer : 0.3 m
Number of dozer passes : 3 Nos
Output of dozer / hr with 50 min / hr working and 70 % effinciancy:
( 1.0 x 4000 x 0.3 x 0.70 / 3 ) x 50 / 60 say : 230 cum
Time for compacting 757 cum soil in embankment layer say : 3.50 hours
Deploy road roller for 8.5 hours and dozer for 3.5 hours for compaction.
6. Sorting out / sectioning / labour for testing etc :
Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 594.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Contd

60
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 891 t soil @ `: 20.00 / tonne `: 17820.00
Total cost of Materials : `: 17820.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Angle dozer Hour 8.00 1276.00 10208.00
Fuel / Energy charges Hour 8.00 614.00 4912.00
2 Shovel 0.50 cum capacity Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
3 Tippers 5.00 cum capacity 5 Nos. Hour 40.00 309.00 12360.00
Fuel / Energy charges Hour 40.00 301.00 12040.00
4 Pump 5 hp ( diesel ) Hour 3.50 7.00 24.50
Fuel / Energy charges Hour 3.50 80.00 280.00
5 Water tanker 8000 ltr Hour 7.00 306.00 2142.00
Fuel / Energy charges Hour 7.00 301.00 2107.00
6 Road roller 10 tonne ( diesel ) Hour 8.50 252.00 2142.00
Fuel / Energy charges Hour 8.50 718.00 6103.00
7 Sundries LS 2.00 45.00 90.00
Total `: 62648.50
Add for small Tools and Plants @ 1% `: 626.49
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2936.40
Add for Contractor's Overheads @ 5% `: 3132.43
Total hire charges of Machinery : `: 69343.81

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Dozer Hour 8.00 146.00 1168.00
2 Crew for Shovel Hour 8.00 146.00 1168.00
3 Crew for Tipper Hour 40.00 108.00 4320.00
4 Crew for Pump Hour 3.50 69.00 241.50
5 Crew for Water tanker Hour 7.00 108.00 756.00
6 Crew for Roller Hour 8.50 138.00 1173.00
7 Maistry Day 2.00 276.17 552.33
8 Heavy mazdoor Day 2.00 273.67 547.33
9 Light mazdoor Day 2.00 272.17 544.33
Total `: 10470.49
Add for small Tools and Plants @ 1% `: 104.70
Add for Contractor's Profit @ 10% `: 1047.05
Add for hidden cost on Labour @ 15% `: 1570.57
Add for Contractor's Overheads @ 5% `: 523.52
Total cost of Labour : `: 13716.34

61
PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials including royalty charges `: 17820.00
B. Hire charges of Machinery `: 69343.81
C. Cost of Labour `: 13716.34
TOTAL `: 100880.15
Add for enabling works @ 1.00% `: 1008.80
Total cost for 594.00 cum `: 101888.95
Rate per cum `: 171.53
Rate approved per cum `: 172.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.25

ITEM: Providing casing embankment for breached / damaged portion of canal using pervious /
semi-pervious soil from approved dump areas in layers of 100 to 150 mm (before compaction)
including cost of all materials, machinery, labour, all operations such as collection of soil,
spreading soil in layer of specified thickness, sorting out, breaking clods, sectioning sides /
edges, watering, compacting each layer to density control of not less than 95 percent or as
stipulated using power roller or pneumatic / vibrating plate compactors etc., complete with lead
upto 1 km and all lifts.

DATA:Capacity of shovel bucket : 0.50 cum


Capacity of shovel bucket under heaped condition : 0.58 cum
Insitu quantity of soil per bucket considering 10 % bulkage : 0.53 cum
Capacity of tipper : 5.00 cum
Lead for conveyance of soil : Upto 1 km
Speed for loaded tipper under haul road condition : 15 km / hr
Speed for empty tipper under haul road condition : 20 km / hr
Turning and unloading time : 2.00 min
Same digging and loading cycle as considered for borrow area may be assumed for use of soil
from spoil bank formed during construction of canal in view of partial settlement of soil.
Shovel digging and loading cycle per bucket : 25 sec
In-situ quantity per load for 10 % bulkage of soil ( 5.0 / 1.1 ) say : 4.54 cum
Number of buckets per load ( 4.54 / 0.53 ) say : 8 buckets
Cycle time for loading 8 buckets ( 8 x 25 / 60 ) say : 3.50 min
Round trip cycle time for tipper:
Ideal cycle time of shovel for digging and loading : 3.50 min
Time for 1km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 20 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 13.00 min
As the movement of tippers will be slow in breached portion due limited area 1 minute extra time
may be considered for the round trip cycle time of tippers.
Corrected round trip cycle time for tipper ( 13.00 + 1.00 ) : 14.00 min
No.of tippers to match corrected cycle time of tipper (14.00 / 3.5.00) : 4 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 14.00 ) : 14.30 cum
Output for 3 tippers per day ( 4 x 14.30 x 8 ) say : 458 cum
The in-situ dry density of soil in borrow area will be generally less than dry density of compacted
embankment. Therefore, the rolled embankment quantity will be slightly less than the borrow
area in-situ quantity. The extent of shrinkage in quantity depends on the degree of compaction

62
PRELIMINARY AND MAINTENANCE WORKS

of embankment. For 95 % density control of embankment in breached portion a shrinkage factor


of 5 % may be assumed.
Quantity of embankment considering 5 %shrinkage ( 458 x 0.95 ) say : 435 cum
Qty of soil for computing royalty charges @ 1.6 t /cum ( 435 x 1.6 ) : 696 tonnes

1. Stripping of borrow area :


Since the soil is from dump area no stripping is involved.
Further, use of dozer is necessary for forming rampways and for trimming the old embankment
on either side of breached portion to required slope for abutting the fresh embankment layers.
Assume use of dozer for 0.5 hour daily for this purpose.
Deploy dozer for forming ramps / slopes for 1 day work : 0.5 hour
2. Collection of soil for embankment:
Deploy one 0.50 cum capacity shovel for 8 hours for re-excavation and loading soil.
Deploy 4 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area.
3. Spreading soil in 250 to 300 mm layer:
Quantity of loose soil to be spread ( 458 x 1.1 ) : 504 cum
Output of dozer for levelling per hour : 200 cum
Time required for levelling 504 cum say : 2.50 hours

4. Watering;
Generally soil in the dump area will be in moist condition. In the beginning of the season no
watering may be necessary. However, in summer months as the loose soil looses moisture at
faster rate compared to borrow area about 10 to 12 % watering may be needed to maintain
the soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5
to 6 percent watering by weight, requirement of water for 435 cum of embankment will be about
about 5 tanker loads of 8000 ltrs each.
Deploy 8000 ltr capacity water tanker for 5 hours for watering before rolling.
Deploy 5 hp pump for 2.5 hours.
5. Compaction:
Soil collected for embankment layer gets compacted to some extent during levelling by dozer.
Generally 8 to 10 passes of vibratory pad foot roller is adequate for achieving specified density
control of 95 percent. However, as rolling by vibratory padfoot roller may disturb the canal lining
adjacent to the breached portion a combination of 8 to 10 passes of road roller followed by
2 to 4 passes of dozer is considered for compaction and roughening the top surface for laying
next layer.
Effective length of roller drum : 1.50 m
Speed of roller per hour : 3.0 km
Thickness of layer : 0.3 m
Number of roller passes : 9 Nos
Output of road roller / hr with 50 min / hr working and 70 % effinciancy:
( 1.5 x 3000 x 0.3 x 0.70 / 9 ) x 50 / 60 say : 88 cum
Time for rolling 504 cum soil in embankment layer say : 6 hours
Effective width of dozer track : 1.00 m
Speed of dozer per hour : 4.0 km
Thickness of layer : 0.3 m
Number of dozer passes : 3 Nos
Output of dozer / hr with 50 min / hr working and 70 % effinciancy:
( 1.0 x 4000 x 0.3 x 0.70 / 3 ) x 50 / 60 say : 230 cum
Time for rolling 504 cum soil in embankment layer say : 2 hours
Deploy road roller for 6 hours and dozer for 2 hours for compaction.

63
PRELIMINARY AND MAINTENANCE WORKS

6. Sorting out / sectioning / labour for testing etc :


Assume 2 heavy and 2 light mazdoors.

RATE ANALYSIS UNIT : 435.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Add Royalty charges on 652.5 t soil @ `: 20.00 / tonne `: 13050.00
Total cost of Materials : `: 13050.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Angle dozer 90 hp Hour 5.00 1276.00 6380.00
Fuel / Energy charges Hour 5.00 614.00 3070.00
2 Shovel 0.50 cum capacity Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
3 Tippers 5.00 cum capacity 4 Nos. Hour 32.00 309.00 9888.00
Fuel / Energy charges Hour 32.00 301.00 9632.00
4 Pump 5 hp ( diesel ) Hour 2.50 7.00 17.50
Fuel / Energy charges Hour 2.50 80.00 200.00
5 Water tanker 8000 ltr Hour 5.00 306.00 1530.00
Fuel / Energy charges Hour 5.00 301.00 1505.00
6 Road roller 10 tonne ( diesel ) Hour 6.00 252.00 1512.00
Fuel / Energy charges Hour 6.00 718.00 4308.00
7 Sundries LS 2.00 45.00 90.00
Total `: 48372.50
Add for small Tools and Plants @ 1% `: 483.73
Add for Contractor's Profit on DPOL / Energy @ 10% `: 2263.70
Add for Contractor's Overheads @ 5% `: 2418.63
Total hire charges of Machinery : `: 53538.55

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Dozer Hour 5.00 146.00 730.00
2 Crew for Shovel Hour 8.00 146.00 1168.00
3 Crew for Tipper Hour 32.00 108.00 3456.00
4 Crew for Pump Hour 2.50 69.00 172.50
5 Crew for Water tanker Hour 5.00 108.00 540.00
6 Crew for Roller Hour 6.00 138.00 828.00
7 Maistry Day 2.00 276.17 552.33
Contd

64
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
8 Heavy mazdoor Day 2.00 273.67 547.33
9 Light mazdoor Day 2.00 272.17 544.33
Total `: 8538.49
Add for small Tools and Plants @ 1% `: 85.38
Add for Contractor's Profit @ 10% `: 853.85
Add for hidden cost on Labour @ 15% `: 1280.77
Add for Contractor's Overheads @ 5% `: 426.92
Total cost of Labour : `: 11185.42

ABSTRACT:
A. Cost of Materials including royalty charges `: 13050.00
B. Hire charges of Machinery `: 53538.55
C. Cost of Labour `: 11185.42
TOTAL `: 77773.97
Add for enabling works @ 1.00% `: 777.74
Total cost for 435.00 cum `: 78551.71
Rate per cum `: 180.58
Rate approved per cum `: 181.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.26

ITEM: Repairing rain cuts / resectioning canal slopes to required lines and grades as directed using
available canal side soil including dressing, packing soil, breaking clods, watering, tamping
etc., complete with all leads and lifts.

DATA:1heavy and 1 light mazdoor assumed for repairing rain cuts in 250 sqm canal slope per day.
Consider 1000 sqm canal slope for maintanance for rate analysis.

1. Requirement of materials:
Available soil from canal side.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 1 No.
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.

RATE ANALYSIS UNIT : 1000.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Contd

65
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 1.00 276.17 276.17
2 Heavy mazdoor Day 4.00 273.67 1094.66
3 Light mazdoor Day 4.00 272.17 1088.66
Total `: 2459.49
Add for small Tools and Plants @ 1% `: 24.59
Add for Contractor's Profit @ 10% `: 245.95
Add for hidden cost on Labour @ 15% `: 368.92
Add for Contractor's Overheads @ 5% `: 122.97
Total cost of Labour : `: 3221.93

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3221.93
TOTAL `: 3221.93
Add for enabling works @ 0.00% `: 0.00
Total cost for 1000.00 sqm `: 3221.93
Rate per sqm `: 3.22
Rate approved per sqm `: 3.20

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.27

ITEM: Cleaning drainage gallery, adits, instrumentation galleries etc., by scrubbing / brushing
including chiselling and removing leached lime deposit and disposing off all the waste material
out side adits in specified location as directed etc., complete with all leads and lifts.

DATA:Consider 100 Rm of gallery for cleaning:

66
PRELIMINARY AND MAINTENANCE WORKS

1. Requirement of materials:
Wire brush : 5 Nos
Coir brush : 10 Nos.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Chiseller Cl II : 2 Nos.
Heavy mazdoor : 4 Nos.
Light mazdoors : 2 Nos.

RATE ANALYSIS UNIT : 100.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Wire brush Each 5.00 54.00 270.00
2 Coir brush Each 10.00 29.00 290.00
3 Sundries ( brooms, gloves etc ) LS 2.00 45.00 90.00
Total `: 650.00
Add for small Tools and Plants @ 1% `: 6.50
Add for Contractor's Profit @ 10% `: 65.00
Add for Contractor's Overheads @ 5% `: 32.50
Total cost of Materials : `: 754.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Chiseller Cl II Day 2.00 276.67 553.33
2 Heavy mazdoor Day 4.00 273.67 1094.66
3 Light mazdoor Day 2.00 272.17 544.33
Total `: 2192.32
Add for small Tools and Plants @ 1% `: 21.92
Add for Contractor's Profit @ 10% `: 219.23
Add for hidden cost on Labour @ 15% `: 328.85
Add for Contractor's Overheads @ 5% `: 109.62
Total cost of Labour : `: 2871.94

67
PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 754.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2871.94
TOTAL `: 3625.94
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 Rm `: 3625.94
Rate per Rm `: 36.26
Rate approved per Rm `: 36.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.28

ITEM: Cleaning dam parapet inner face and top using oxalic acid and water by scrubbing / brushing
and washing to remove all surface coatings etc., complete .

DATA:Consider 100 Rm of parapet for cleaning:


Area to be cleaned considering 1.25 sqm per Rm length : 125 sqm
1. Requirement of materials:
Oxalic acid @ 25 sqm / ltr : 5 ltr
Wire brush : 5 Nos
Coir brush : 10 Nos.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Heavy mazdoor : 5 Nos.
Light mazdoors : 1 No.
RATE ANALYSIS UNIT : 100.00 Rm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Oxalic acid ltr 5.00 93.00 465.00
2 Wire brush Each 5.00 54.00 270.00
3 Coir brush Each 10.00 29.00 290.00
4 Sundries ( brooms, gloves etc ) LS 2.00 45.00 90.00
Total `: 1115.00
Add for small Tools and Plants @ 1% `: 11.15
Add for Contractor's Profit @ 10% `: 111.50
Add for Contractor's Overheads @ 5% `: 55.75
Total cost of Materials : `: 1293.40

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

68
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Heavy mazdoor Day 5.00 273.67 1368.33
2 Light mazdoor Day 1.00 272.17 272.17
Total `: 1640.49
Add for small Tools and Plants @ 1% `: 16.40
Add for Contractor's Profit @ 10% `: 164.05
Add for hidden cost on Labour @ 15% `: 246.07
Add for Contractor's Overheads @ 5% `: 82.02
Total cost of Labour : `: 2149.04

ABSTRACT:
A. Cost of Materials `: 1293.40
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2149.04
TOTAL `: 3442.44
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 Rm `: 3442.44
Rate per Rm `: 34.42
Rate approved per Rm `: 34.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.29

ITEM: Cleaning gates / hoists / embedded parts for re-painting by removing rust, old paint, grease
etc., by using wire brush, scrubber, rust remover and applying a coat of rust inhibitive
compound etc., complete.

DATA:Consider 100 sqm area for cleaning:


1. Requirement of materials:
Wire brush : 10 Nos
Rust remover / Inhibiter : 2 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Painter Class-II : 5 Nos.
Heavy mazdoor : 6 Nos.
RATE ANALYSIS UNIT : 100.00 sqm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Wire brush Each 10.00 54.00 540.00
2 Rust cleaner / inhibitor ltr 2.00 326.00 652.00
3 Sundries ( sand papers etc ) LS 4.00 45.00 180.00
Total `: 1372.00
Add for small Tools and Plants @ 1% `: 13.72
Add for Contractor's Profit @ 10% `: 137.20
Add for Contractor's Overheads @ 5% `: 68.60
Add for scaffolding / ladder etc @ 10% `: 137.20
Total cost of Materials : `: 1728.72

69
PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 5.00 274.67 1373.33
2 Heavy mazdoor Day 6.00 273.67 1641.99
Total `: 3015.32
Add for small Tools and Plants @ 1% `: 30.15
Add for Contractor's Profit @ 10% `: 301.53
Add for hidden cost on Labour @ 15% `: 452.30
Add for Contractor's Overheads @ 5% `: 150.77
Total cost of Labour : `: 3950.06

ABSTRACT:
A. Cost of Materials `: 1728.72
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3950.06
TOTAL `: 5678.78
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 5678.78
Rate per sqm `: 56.79
Rate approved per sqm `: 57.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.30

ITEM: Cleaning gates / hoists / embedded parts to expose fresh metal surface for repainting by
sand blasting method as per specifications including cost of all materials, machinery, labour,
scaffolding, applying a coat of rust inhibitive compound etc., complete with lead for sand
upto 1 km and all lifts.

DATA:Consider 100 sqm area for cleaning:

1. Requirement of materials :
Sand of gradation 2mm to 1mm @ 0.10 cum / sqm

Approximately 2 cum natural river sand yeilds 1 cum of sand blasting grade sand after seiving
in 2mm and 1 mm sieves.
Allowing 50 % extra for projections, the actual area of sand blasting : : 150 sqm
Requirement of processed sand ( 150 x 0.10 ) : 15.00 cum
Requirement of natural river sand ( 15.00 x 2 ) : 30.00 cum

70
PRELIMINARY AND MAINTENANCE WORKS

2. Requirement of machinery :
Output of sand blasting per hour : 20 to 25 sqm
Considering 50 minutes per hour working,
Requirement of 7 cmm compressor ( 150 x 60 / 50 / 22.5 ) : 8 hours
Requirement of sand blasting equipment : 8 hours

3. Requirement of workforce ( Other than machinery crew ) :


Heavy mazdoor:
For seiving sand : 6 Nos.
For loading sand blast drum : 2 Nos.
For assisting sand blaster : 1 No.
Light mazdoor:
For seiving sand : 4 Nos.
For cleaning / collection of rebound sand and other works : 2 Nos.

4. Use rate of materials :


Cost of 25 mm dia 50 m air hose @ `: 201.00 / Rm `: 10050.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 12.56
Cost of sand blast gun nozzle @ `: 396.00 / Each `: 396.00
Life of sand blast gun nozzle : 200 hours
Use rate of sand blast gun nozzle per hour ( cost / life ) `: 1.98

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Natural river sand ( unscreened ) cum 30.00 665.00 19950.00
2 Use rate of air hose Hour 8.00 12.56 100.50
3 Use rate of sand blast gun nozzle Hour 8.00 1.98 15.84
4 Sundries( Rust inhibitive, Seive etc ) LS 5.00 45.00 225.00
Total `: 20291.34
Add for small Tools and Plants @ 1% `: 202.91
Add for Contractor's Profit @ 10% `: 2029.13
Add for Contractor's Overheads @ 5% `: 1014.57
Add for scaffolding / ladder etc @ 10% `: 2029.13
Total cost of Materials : `: 25567.09

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Air compressor 7 cmm diesel Hour 8.00 184.00 1472.00
Fuel / Energy charges Hour 8.00 718.00 5744.00
2 Sand blasting equipment Hour 8.00 93.00 744.00
Fuel / Energy charges Hour 8.00 15.00 120.00
Total `: 8080.00
Add for small Tools and Plants @ 1% `: 80.80
Add for Contractor's Profit on DPOL / Energy @ 10% `: 586.40
Add for Contractor's Overheads @ 5% `: 404.00
Total hire charges of Machinery : `: 9151.20

71
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Air compressor Hour 8.00 138.00 1104.00
2 Crew for Sand blasting equipment Hour 8.00 143.00 1144.00
3 Heavy mazdoor Day 9.00 273.67 2462.99
4 Light mazdoor Day 6.00 272.17 1632.99
Total `: 6343.98
Add for small Tools and Plants @ 1% `: 63.44
Add for Contractor's Profit @ 10% `: 634.40
Add for hidden cost on Labour @ 15% `: 951.60
Add for Contractor's Overheads @ 5% `: 317.20
Total cost of Labour : `: 8310.61
ABSTRACT:
A. Cost of Materials `: 25567.09
B. Hire charges of Machinery `: 9151.20
C. Cost of Labour `: 8310.61
TOTAL `: 43028.90
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 43028.90
Rate per sqm `: 430.29
Rate approved per sqm `: 430.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.31

ITEM: Providing and applying two coats of zinc chromate red oxide / alluminium primer paint of
approved quality to hoist supporting structures / hoists / moving gantry cranes / railings
etc., including cost of all materials, labour, removing rust, cleaning surface, scaffolding etc.,
complete with all leads and all lifts.

DATA:Consider 100 sqm area for painting:


1. Requirement of materials :
Coverage of paints for each coat : 12 sqm / ltr
Qty of paint 2 coats 100 sqm with 2 % wastage( 100x2x1.02/ 12 ) : 17 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Painter Class-II for preparing surface @ 30 to 40 sqm / day : 3 Nos.
Painter Class-II for painting @ 15 sqm / day : 7 Nos.
Heavy mazdoor for assisting painter for cleaning and painting : 5 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Zinc chromate, alluminium primer ltr 17.00 209.00 3553.00
2 Sundries LS 2.00 45.00 90.00
Total `: 3643.00
Add for small Tools and Plants @ 1% `: 36.43
Contd

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PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ):
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for Contractor's Profit @ 10% `: 364.30
Add for Contractor's Overheads @ 5% `: 182.15
Add for scaffolding / ladder etc @ 2% `: 72.86
Total cost of Materials : `: 4298.74

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 10.00 274.67 2746.65
2 Heavy mazdoor Day 5.00 273.67 1368.33
Total `: 4114.98
Add for small Tools and Plants @ 1% `: 41.15
Add for Contractor's Profit @ 10% `: 411.50
Add for hidden cost on Labour @ 15% `: 617.25
Add for Contractor's Overheads @ 5% `: 205.75
Total cost of Labour : `: 5390.62

ABSTRACT:
A. Cost of Materials `: 4298.74
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 5390.62
TOTAL `: 9689.36
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 9689.36
Rate per sqm `: 96.89
Rate approved per sqm `: 97.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.32

ITEM: Providing and applying two coats of cold applied coal tar epoxy paint of approved quality
100 micron dry film thickness each coat to embedded parts / gates / lifting beam etc.,
including cost of all materials, labour, removing rust, cleaning surface, scaffolding etc., complete
with all leads and all lifts.

DATA:Consider 100 sqm area for painting:

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PRELIMINARY AND MAINTENANCE WORKS

1. Requirement of materials :
Coverage of paints for each coat : 6 sqm / ltr
Qty of paint 100 sqm 2 coats with 2 % wastage(100 x 2 x 1.02 / 6) : 34.00 ltrs

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Painter Class-II for preparing surface @ 30 to 40 sqm / day : 3 Nos.
Painter Class-II for painting @ 10 sqm / day : 10 Nos.
Heavy mazdoor for assisting painter for cleaning and painting : 6 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Coal tar epoxy paint ltr 34.00 256.50 8721.00
2 Sundries ( rust remover / brush etc ) LS 4.00 45.00 180.00
Total `: 8901.00
Add for small Tools and Plants @ 1% `: 89.01
Add for Contractor's Profit @ 10% `: 890.10
Add for Contractor's Overheads @ 5% `: 445.05
Add for scaffolding / ladder etc @ 5% `: 445.05
Total cost of Materials : `: 10770.21

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 13.00 274.67 3570.65
2 Heavy mazdoor Day 6.00 273.67 1641.99
Total `: 5212.64
Add for small Tools and Plants @ 1% `: 52.13
Add for Contractor's Profit @ 10% `: 521.26
Add for hidden cost on Labour @ 15% `: 781.90
Add for Contractor's Overheads @ 5% `: 260.63
Total cost of Labour : `: 6828.55

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PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 10770.21
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 6828.55
TOTAL `: 17598.76
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 17598.76
Rate per sqm `: 175.99
Rate approved per sqm `: 176.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.33

ITEM: Providing and applying two coats of first quality synthetic enemel paint of approved colour
to hoist supporting structures / hoists / moving gantry cranes / railings etc., including
cost of all materials, labour, cleaning surface, scaffolding etc., complete with all leads
and all lifts.

DATA:Consider 100 sqm area for painting:


1. Requirement of materials :
Coverage of paints for each coat : 12 sqm / ltr
Qty of paint 2 coats 100 sqm with 2 % wastage( 100x 2x1.02 /12 ) : 17 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Painter Class-II for preparing surface @ 30 to 40 sqm / day : 3 Nos.
Painter Class-II for painting @ 15 sqm / day : 7 Nos.
Heavy mazdoor for assisting painter for cleaning and painting : 5 Nos.
RATE ANALYSIS UNIT : 100.00 sqm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Synthetic enamel paint ( 1st quality ) ltr 17.00 259.00 4403.00
2 Sundries LS 2.00 45.00 90.00
Total `: 4493.00
Add for small Tools and Plants @ 1% `: 44.93
Add for Contractor's Profit @ 10% `: 449.30
Add for Contractor's Overheads @ 5% `: 224.65
Add for scaffolding / ladder etc @ 2% `: 89.86
Total cost of Materials : `: 5301.74

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

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PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 10.00 274.67 2746.65
2 Heavy mazdoor Day 5.00 273.67 1368.33
Total `: 4114.98
Add for small Tools and Plants @ 1% `: 41.15
Add for Contractor's Profit @ 10% `: 411.50
Add for hidden cost on Labour @ 15% `: 617.25
Add for Contractor's Overheads @ 5% `: 205.75
Total cost of Labour : `: 5390.62

ABSTRACT:
A. Cost of Materials `: 5301.74
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 5390.62
TOTAL `: 10692.36
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 10692.36
Rate per sqm `: 106.92
Rate approved per sqm `: 107.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.34

ITEM: Excavation and removal of silt and silt mixed with sand from canal bed in dry condition
including disposing off the same in spoil bank or on the canal embankment in layers as
directed etc., complete with lead upto 50 m and all lifts.

DATA:1 heavy and 1 light mazdoor assumed for removing 5 cum dry silt per day.
Consider removal of 10 cum dry silt for rate analysis.
1. Requirement of materials :
No materials required.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Heavy mazdoor : 2 Nos.
Light mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 10.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

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PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Heavy mazdoor Day 2.00 273.67 547.33
2 Light mazdoor Day 2.00 272.17 544.33
Total `: 1091.66
Add for small Tools and Plants @ 1% `: 10.92
Add for Contractor's Profit @ 10% `: 109.17
Add for hidden cost on Labour @ 15% `: 163.75
Add for Contractor's Overheads @ 5% `: 54.58
Total cost of Labour : `: 1430.07

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1430.07
TOTAL `: 1430.07
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 cum `: 1430.07
Rate per cum `: 143.01
Rate approved per cum `: 143.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.35

ITEM: Excavation and removal of silt or silt mixed with sand in slussy condition from canal bed
including disposing off the same in spoil bank or on the canal embankment in layers as
directed etc., complete with lead upto 50 m and all lifts.

DATA:Excavated silt in slussy condition can be disposed off in single operation without heaping silt in
mortar pans or by collecting and rehandling after draining out water.
Output of 1 heavy and 2 light mazdoor assumed at 6 cum per day.
Consider removal of 12 cum silt in slussy condition for rate analysis.
1. Requirement of materials :
No materials required.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Heavy mazdoor : 2 Nos.
Light mazdoor : 4 Nos.

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PRELIMINARY AND MAINTENANCE WORKS

RATE ANALYSIS UNIT : 12.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Heavy mazdoor Day 2.00 273.67 547.33
2 Light mazdoor Day 4.00 272.17 1088.66
Total `: 1635.99
Add for small Tools and Plants @ 1% `: 16.36
Add for Contractor's Profit @ 10% `: 163.60
Add for hidden cost on Labour @ 15% `: 245.40
Add for Contractor's Overheads @ 5% `: 81.80
Total cost of Labour : `: 2143.15

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2143.15
TOTAL `: 2143.15
Add for enabling works @ 0.00% `: 0.00
Total cost for 12.00 cum `: 2143.15
Rate per cum `: 178.60
Rate approved per cum `: 179.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.36.1

ITEM: Removing and hauling all kinds of soil / soft rock including boulders upto 0.6 m diameter
slipped due to natural causes and disposing off the same in specified dump area or as
directed including cost of all materials, machinery, labour, forming steps / rampways and all

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PRELIMINARY AND MAINTENANCE WORKS

other ancillary operations etc., complete with lead upto 50 m and lift upto 1.5 m.

DATA:Consider removal of 100 cum slipped soil / soft rock for rate analysis.
The quantity assumed for analysis is the volume of soil / soft rock in slipped condition.
Therefore, the measurement for soil / soft rock shall be for the volume in slipped condition and
not for the original in-situ condition.
Average output of 1 heavy and 1 light mazdoor assumed at 6 cum / day for removing muck.
1. Requirement of materials :
No materials required.
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Maistry : 0.5 No.
Heavy mazdoor : 17 Nos.
Light mazdoor : 17 Nos.
RATE ANALYSIS UNIT : 100.00 cum
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Maistry Day 0.50 276.17 138.08
2 Heavy mazdoor Day 17.00 273.67 4652.31
3 Light mazdoor Day 17.00 272.17 4626.81
Total `: 9417.19
Add for small Tools and Plants @ 1% `: 94.17
Add for Contractor's Profit @ 10% `: 941.72
Add for hidden cost on Labour @ 15% `: 1412.58
Add for Contractor's Overheads @ 5% `: 470.86
Total cost of Labour : `: 12336.52

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PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 12336.52
TOTAL `: 12336.52
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 cum `: 12336.52
Rate per cum `: 123.37
Rate approved per cum `: 123.00

Note: 1. The rate under this item is for unit quantity of soil / soft rock in slipped condition.
2. The rate under this item shall be adopted where the material can be disposed off within 50 m
lead or where the slipped zone is inaccessible for disposal of material by mechanical mode.
3. The wieghted average rate applicable to entire quantity based on rates provided under items
36.1 and 37.1 may be considered where the slipped material consists of mixture of soil / soft
rock and hard rock.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.36.2

ITEM: Removing and hauling all kinds of soil / soft rock including boulders upto 0.6 m diameter
slipped due to natural geological causes and disposing off the same in specified dump
area or as directed including costof all materials, machinery, labour, rampways and all other
ancillary operations etc., complete with lead upto 1 km and all lifts.
Note: The rate under this item is for unit quantity of soil / soft rock in slipped condition.
The wieghted average rate applicable to entire quantity based on rates provided under items
36.2 and 37.2 may be considered where the slipped material consists of mixture of soil / soft
rock and hard rock.

DATA:The quantity assumed for analysis is the volume of soil / soft rock in slipped condition.
For soil / soft rock in slipped condition 10 % bulkage is assumed and further bulkage of another
10 % is asssumed on digging / loading the slipped soil / soft rock mass for disposal.
Therefore, the measurement for soil / soft rock shall be for the volume in slipped condition and
not for the original in-situ condition.
Consider 95 % quantity with 1 km lead for disposal by shovel and tipper combination.
Consider 5 % quantity ( residual muck at bed ) with 50 m lead for disposal by work force.
Capacity of shovel bucket : 0.50 cum
Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated soil : Upto 1 km
Speed for loaded tipper under temperary haul road condition : 15 km / hr
Speed for empty tipper under temperary haul road condition : 20 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 20 sec
Slipped condition quantity / bucket with 10 % bulkage ( 0.58 /1.10 ) : 0.52 cum
Slipped condition quantity / load with 10 % bulkage ( 5 / 1.1 ) : 4.54 cum
Number of buckets per load ( 4.54 / 0.52 ) say : 9 buckets
Corrected Quantity of in-situ soil per load ( 9 x 0.52 ) say : 4.68 cum
Ideal cycle time for loading 9 buckets ( 9 x 20 / 60 ) : 3.00 min
The ideal cycle time for shovel requires spotting of a tipper within 3.00 minutes near the shovel.
However, in practice for removal of slipped soil the space available may not permit positioning of

80
PRELIMINARY AND MAINTENANCE WORKS

tippers on either side of the shovel. Generally, one tipper has to move after loading to position
the next tipper for loading. Assuming one cycle time extra the corrected cycle time for the
shovel will be 3.33 minutes.
Round trip cycle time for tipper:
Corrected cycle time of shovel for digging and loading : 3.33 min
Time for 1 km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1 km return trip ( 60 / 20 ) : 3.00 min
Time for turning and spotting : 1.00 min
Total : 13.33 min
No.of tippers to match corrected cycle time of shovel( 13.33 / 3.33) : 4 Nos
Output of tipper / hr with 50 min working / hr ( 50 x 4.68 / 13.33 ) : 17.55 cum
Considering use of shovel and tippers for 0.5 hour for rampway formation and other preliminary
works the output for 4 tippers per day will be ( 4 x 17.55 x 7.5 ) : 526 cum
Further, assuming removal of about 95 percent of slipped muck by deploying shovel and
about 5 percent muck by manual labour the daily output will be say : 550 cum
Average output of 1 heavy and 1 light mazdoor assumed at 6 cum / day for removing muck.
Consider removal of 550 cum slipped soil / soft rock by deploying machinery for rate analysis.
1. Requirement of materials :
No materials required.
2. Requirement of machinery :
Deploy 1 No. 0.5 cum shovel for 8 hours including time required for forming rampways etc.
Deploy 4 Nos. tippers for 8 hours.
3. Requirement of workforce ( Other than machinery crew ) :
Maistry : 1 No.
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.

RATE ANALYSIS UNIT : 550.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Shovel 0.5 cum capacity Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
2 Tippers 5 cum capacity 4 Nos Hour 32.00 309.00 9888.00
Fuel / Energy charges Hour 32.00 301.00 9632.00
Total `: 29760.00
Add for small Tools and Plants @ 1% `: 297.60
Contd

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PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1346.40
Add for Contractor's Overheads @ 5% `: 1488.00
Total hire charges of Machinery : `: 32892.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Shovel Hour 8.00 146.00 1168.00
2 Crew for Tipper Hour 32.00 108.00 3456.00
3 Maistry Day 1.00 274.67 274.67
4 Heavy mazdoor Day 4.00 273.67 1094.66
5 Light mazdoor Day 4.00 272.17 1088.66
Total `: 7081.99
Add for small Tools and Plants @ 1% `: 70.82
Add for Contractor's Profit @ 10% `: 708.20
Add for hidden cost on Labour @ 15% `: 1062.30
Add for Contractor's Overheads @ 5% `: 354.10
Total cost of Labour : `: 9277.40

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 32892.00
C. Cost of Labour `: 9277.40
`: 42169.40
Add for enabling works @ 0.00% TOTAL `: 0.00
Total cost for 550.00 cum `: 42169.40
Rate per cum `: 76.67
Rate approved per cum `: 77.00

Note: 1. The rate under this item is for unit quantity of soil / soft rock in slipped condition.
2. The wieghted average rate applicable to entire quantity based on rates provided under items
36.2 and 37.2 may be considered where the slipped material consists of mixture of soil / soft
rock and hard rock.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.37.1

ITEM: Removing and hauling hard rock of all toughness including boulders above 0.6 m diameter
slipped due to natural geological causes including breaking large fragments by blasting if
necessary and disposing off the same in specified dump area or as directed including cost
of all materials, machinery, labour, forming steps / rampways and all other ancillary operations
etc., complete with lead upto 50 m and lift upto 1.5 m.

DATA:Consider removal of 100 cum slipped hard rock for rate analysis.
The quantity assumed for analysis is the volume of rock in slipped condition.
Therefore, the measurement of rock shall be for the volume in slipped condition and not for the
original in-situ condition.

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PRELIMINARY AND MAINTENANCE WORKS

Drilling and Blasting :


Quantity of slipped rock requiring blasting assumed : 100 cum
As there will be no side and bed tightness for slipped rock mass the spacing of jack hammer
holes can be more than the normal spacing of 1 x 1.2 m grid. Consider the spacing of holes at
1.5 times the normal spacing for slipped rock mass.
Grid spacing of holes say : 1.5 x 2 m
As there will be no bed tightness for slipped rock mass no sub-drilling is necessary.
Considering average 0.8 m deep holes.
Yeild per hole for 1.5 x 2 m grid spacing ( 1.5 x 2 x 0.8 ) : 2.40 cum
Number of holes for 100 cum slipped rock ( 100 / 2.4 ) : 42 holes
Depth of drilling for 42 holes at 0.8 m / hole ( 42 x 0.8 ) : 34 m
Rate of drilling by jack hammers : 8 m / hour
With 50 min / hour working rate of drilling ( 8 x 50 / 60 ) say : 6.5 m / hour
Hourly output for 2 jack hammers : 13 m
Time required for drilling 34 m ( 34 / 13 ) : 2.60 hours
Disposal of muck :
Manual labour is proposed for disposal of muck.
Output of 1 heavy mazdoor and 1 light mazdoor assumed @ 5.5 cum / day.
1. Requirement of materials :
Small dia explosive @ 0.25 kg / cum ( 100 x 0.25 ) : 25 kg
Number of electric detonators @ 1 / hole : 42 Nos
Detonating fuse coil @ 1.0 m / hole : 42 m
Jack hammer drill rod : 34 m drilling
2. Requirement of machinery :
Deploy 8.5 cmm air compressor for 2.6 hours.
Deploy 2 Jack hammers for 2.6 hours.
3. Requirement of workforce ( Other than machinery crew ) :
Maistry : 0.5 No.
Blaster ( licensed ) : 0.5 No.
Helper blasting : 0.5 No.
Stone breaker : 2 Nos.
Heavy mazdoor : 18 Nos.
Light mazdoor : 18 Nos.
4. Use rate of materials :
Cost of drill rod 1.5 m length @ `: 4406.00 / No. `: 4406.00
Life of drill rod with reconditioning : 150 m
Use rate of drill rod per Rm drilling ( cost / life ) `: 29.37
Length of air and water hose assumed : 25 m each
Cost of 25 mm dia air hose 25 m @ `: 201.00 / Rm `: 5025.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 6.28

RATE ANALYSIS UNIT : 100.00 cum


A. MATERIALS :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of drill rod Rm 34.00 29.37 998.69
Reconditioning charges @ 10% 99.87
2 Explosive small dia. kg 25.00 63.00 1575.00
Contd

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PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
3 Detonator ( ele ) Nos. 42.00 13.00 546.00
4 Detonating fuse coil Rm 42.00 10.00 420.00
5 Use rate of air hose Hour 5.20 6.28 32.66
6 Sundries LS 1.00 45.00 45.00
Total `: 3717.23
Add for small Tools and Plants @ 1% `: 37.17
Add for Contractor's Profit @ 10% `: 371.72
Add for Contractor's Overheads @ 5% `: 185.86
Total cost of Materials : `: 4311.98

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Air compressor 8.5 cmm ( diesel ) Hour 2.60 223.00 579.80
Fuel / Energy charges Hour 2.60 897.00 2332.20
2 Jack hammer Hour 5.20 16.00 83.20
Fuel / Energy charges Hour 5.20 9.00 46.80
3 Sundries LS 0.50 45.00 22.50
Total `: 3064.50
Add for small Tools and Plants @ 1% `: 30.65
Add for Contractor's Profit on DPOL / Energy @ 10% `: 240.15
Add for Contractor's Overheads @ 5% `: 153.23
Total hire charges of Machinery : `: 3488.52

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Air compressor Hour 2.60 138.00 358.80
2 Crew for Jack hammer Hour 5.20 215.00 1118.00
3 Maistry Day 0.50 276.17 138.08
4 Blaster ( Licensed ) Day 0.50 278.17 139.08
5 Helper blasting Day 0.50 274.67 137.33
6 Stone breaker Day 2.00 276.67 553.33
7 Heavy mazdoor Day 18.00 273.67 4925.97
8 Light mazdoor Day 18.00 272.17 4898.97
Total `: 12269.57
Add for small Tools and Plants @ 1% `: 122.70
Add for Contractor's Profit @ 10% `: 1226.96
Add for hidden cost on Labour @ 15% `: 1840.44
Add for Contractor's Overheads @ 5% `: 613.48
Total cost of Labour : `: 16073.13

ABSTRACT:
A. Cost of Materials `: 4311.98

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B. Hire charges of Machinery `: 3488.52


C. Cost of Labour `: 16073.13
TOTAL `: 23873.63
Add for other enabling works @ 0.00% `: 0.00
Total cost for 100.00 cum `: 23873.63
Rate per cum `: 238.74
Rate approved per cum `: 239.00

Note: 1. The rate under this item is for unit quantity of hard rock in slipped condition.
2. The rate under this item shall be adopted where the material can be disposed off within 50 m
lead or where the slipped zone is inaccessible for disposal of material by mechanical mode.
3. The wieghted average rate applicable to entire quantity based on rates provided under items
36.1 and 37.1 may be considered where the slipped material consists of mixture of soil / soft
rock and hard rock.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.37.2

ITEM: Removing and hauling hard rock of all toughness including boulders above 0.6 m diameter
slipped due to natural geological causes including breaking large fragments by blasting if
necessary and disposing off the same in specified dump area or as directed including cost
of all materials, machinery, labour, rampways and all other ancillary operations etc., complete
with lead upto 1 km and all lifts.

DATA:The quantity assumed for analysis is the volume of rock in slipped condition.
For rock in slipped condition 20 % bulkage is assumed and further bulkage of another 20 % is
asssumed on breaking the slipped rock mass for disposal.
Therefore, the measurement of rock shall be for the volume in slipped condition and not for the
original in-situ condition.
Consider 95 % quantity with 1 km lead for disposal by shovel and tipper combination.
Consider 5 % quantity ( residual muck at bed ) for disposal by work force.

Disposal of muck :
Distance of dump yard from slip area : Upto 1 km
Haulage of slipped hard rock muck : By tippers
Capacity of shovel bucket : 0.50 cum
Capacity of shovel bucket under heaped condition : 0.58 cum
Capacity of tipper : 5.00 cum
Lead for disposal of excavated rock : Upto 1 km
Speed for loaded tipper under moderate site conditions : 15 km / hr
Speed for empty tipper under moderate site conditions : 20 km / hr
Turning and unloading time : 2.00 min
Shovel digging and loading cycle per bucket : 30 sec
Slipped condition qty / bucket for 20 % bulkage ( 0.58 / 1.20 ) : 0.48 cum
Slipped condition qty per load for 20 % bulkage ( 5 / 1.20 ) : 4.17 cum
Number of buckets per load ( 4.17 / 0.48 ) say : 9 buckets
Corrected quantity / load for 9 buckets ( 9 x 0.48 ) : 4.32 cum
Ideal cycle time for loading 9 buckets ( 9 x 30 / 60 ) : 4.50 min
The ideal cycle time for shovel requires spotting of a tipper within 4.50 minutes near the shovel.
However, in practice for such excavation works the space available may not permit positioning
of tippers on either side of the shovel. Generally one tipper has to move beyond rampway after

85
PRELIMINARY AND MAINTENANCE WORKS

loading to position next tipper for loading. Assuming one loading cycle extra, the corrected
cycle time for shovel will be ( 10 x 30 / 60 ) : 5.00 min
Round trip cycle time for tipper:
Corrected cycle time of shovel for digging and loading : 5.00 min
Time for 1 km haulage under load ( 60 / 15 ) : 4.00 min
Time for turning and un-loading : 2.00 min
Time for 1km return trip ( 60 / 20 ) : 3.00 min
Time for turning and spotting : 0.50 min
Total : 14.50 min
No.of tippers to match corrected cycle time of shovel ( 14.50 / 5.00 ) : 2.90 Nos
Consider 3 tippers for analysis.
Output of tipper / hr with 50 min working / hr ( 50 x 4.32 / 14.50 ) : 14.90 cum
Output of 2.90 tippers / day ( slipped qty ) ( 14.90 x 2.90 x 8 ) : 346 cum
Considering disposal of about 95 % muck by shovel and 5 % at bed by manual labour the total
output per day will be ( 346 / 0.95 ) : 364 cum
Consider output of 1 heavy mazdoor and 1 light mazdoor at 5 cum / day.
Consider removal of 364 cum slipped rock for rate analysis.

Drilling and Blasting :


Quantity of slipped rock requiring blasting : 364 cum
As there will be no side and bed tightness for slipped rock mass the spacing of jack hammer
holes can be more than the normal spacing of 1 x 1.2 m grid. Consider the spacing of holes at
1.5 times the normal spacing for slipped rock mass.
Grid spacing of holes say : 1.5 x 2 m
As there will be no bed tightness for slipped rock mass no sub-drilling is necessary.
Considering average 0.8 m deep holes.
Yeild per hole for 1.5 x 2 m grid spacing ( 1.5 x 2 x 0.8 ) : 2.40 cum
Number of holes for 364 cum slipped rock ( 364 / 2.4 ) : 152 holes
Depth of drilling for 152 holes at 0.8 m / hole ( 152 x 0.8 ) : 122 m
Rate of drilling by jack hammers : 8 m / hour
With 50 min / hr working rate of drilling ( 8 x 50 / 60 ) say : 6.5 m / hour
Hourly output for 2 jack hammers : 13 m
Time required for drilling 122 m ( 122 / 13 ) say : 9.50 hours

1. Requirement of materials :
Small dia explosive @ 0.25 kg / cum ( 364 x 0.25 ) : 91.00 kg
Number of electric detonators @ 1 / hole ( 152 x 1 ) : 152 Nos
Detonating fuse coil @ 1 m / hole ( 152 x 1 ) say : 152 m
Jack hammer drill rod : 122 m drilling

2. Requirement of machinery :
Deploy 8.5 cmm air compressor for 9.5 hours.
Deploy 2 Jack hammers for 9.5 hours.
Deploy Angle dozer for 0.5 hour for formation of approach / rampway etc.
Deploy 1 shovel 0.5 cum capacity for 8 hours.
Deploy 3 tippers for 8 hours for disposal of muck.

3. Requirement of workforce ( Other than machinery crew ) :


Maistry : 1 No.
Blaster ( licensed ) : 1 No.

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PRELIMINARY AND MAINTENANCE WORKS

Helper blasting : 1 No.


Stone breaker : 1 No.
Heavy mazdoor : 4 Nos.
Light mazdoor : 4 Nos.

4. Use rate of materials :


Cost of drill rod 1.5 m length @ `: 4406.00 / No. `: 4406.00
Life of drill rod with reconditioning : 150 m
Use rate of drill rod per Rm drilling ( cost / life ) `: 29.37
Length of air and water hose assumed : 25 m each
Cost of 25 mm dia air hose 25 m @ `: 201.00 / Rm `: 5025.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 6.28

RATE ANALYSIS UNIT : 364.00 cum


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of drill rod Rm 122.00 29.37 3583.55
Reconditioning charges @ 10% 358.35
2 Explosive small dia. kg 91.00 63.00 5733.00
3 Detonator ( ele ) Nos. 152.00 13.00 1976.00
4 Detonating fuse coil Rm 152.00 10.00 1520.00
5 Use rate of air hose Hour 19.00 6.28 119.34
6 Sundries LS 2.00 45.00 90.00
Total `: 13380.25
Add for small Tools and Plants @ 1% `: 133.80
Add for Contractor's Profit @ 10% `: 1338.02
Add for Contractor's Overheads @ 5% `: 669.01
Total cost of Materials : `: 15521.08

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Air compressor 8.5 cmm ( diesel ) Hour 9.50 223.00 2118.50
Fuel / Energy charges Hour 9.50 897.00 8521.50
2 Jack hammer Hour 19.00 16.00 304.00
Fuel / Energy charges Hour 19.00 9.00 171.00
3 Angle dozer Hour 0.50 1276.00 638.00
Fuel / Energy charges Hour 0.50 614.00 307.00
4 Shovel 0.85 cum Hour 8.00 801.00 6408.00
Fuel / Energy charges Hour 8.00 479.00 3832.00
5 Tipper 5 cum ( 3 Nos ) Hour 24.00 309.00 7416.00
Fuel / Energy charges Hour 24.00 301.00 7224.00
6 Sundries LS 1.00 45.00 45.00
Total `: 36985.00
Add for small Tools and Plants @ 1% `: 369.85
Add for Contractor's Profit on DPOL / Energy @ 10% `: 1979.35
Add for Contractor's Overheads @ 5% `: 1849.25
Total hire charges of Machinery : `: 41183.45

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C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Air compressor Hour 9.50 138.00 1311.00
2 Crew for Jack hammer Hour 19.00 215.00 4085.00
3 Crew for Dozer Hour 0.50 146.00 73.00
4 Crew for Shovel Hour 8.00 146.00 1168.00
5 Crew for Tipper Hour 24.00 108.00 2592.00
6 Maistry Day 1.00 276.17 276.17
7 Blaster ( Licensed ) Day 1.00 278.17 278.17
8 Helper blasting Day 1.00 274.67 274.67
9 Stone breaker Day 1.00 276.67 276.67
10 Heavy mazdoor Day 4.00 273.67 1094.66
11 Light mazdoor Day 4.00 272.17 1088.66
Total `: 12517.98
Add for small Tools and Plants @ 1% `: 125.18
Add for Contractor's Profit @ 10% `: 1251.80
Add for hidden cost on Labour @ 15% `: 1877.70
Add for Contractor's Overheads @ 5% `: 625.90
Total cost of Labour : `: 16398.55

ABSTRACT:
A. Cost of Materials `: 15521.08
B. Hire charges of Machinery `: 41183.45
C. Cost of Labour `: 16398.55
TOTAL `: 73103.09
Add for other enabling works @ 0.00% `: 0.00
Total cost for 364.00 cum `: 73103.09
Rate per cum `: 200.83
Rate approved per cum `: 201.00

Note: 1. The rate under this item is for unit quantity of rock in slipped condition.
2. The wieghted average rate applicable to entire quantity based on rates provided under items
36.2 and 37.2 may be considered where the slipped material consists of mixture of soil / soft
rock and hard rock.

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.38

ITEM: Cleaning concrete / masonry / rock surface for guniting / shotcreting by sand blasting
method and cleaning by air and water jets after sand blasting as per specifications including
cost of all materials, machinery, labour, scaffolding etc., complete with lead for sand upto
1 km and all lifts.

DATA:Consider 100 sqm area for cleaning:

1. Requirement of materials :
Sand of gradation 2mm to 1mm @ 0.10 cum / sqm
Approximately 2 cum natural river sand yeilds 1 cum of sand blasting grade sand after seiving
in 2mm and 1 mm sieves.
Allowing 10 % extra for undulations etc., the actual area of sand blasting : : 110 sqm

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PRELIMINARY AND MAINTENANCE WORKS

Requirement of processed sand ( 110 x 0.10 ) : 11.00 cum


Requirement of natural river sand ( 11.00 x 2 ) : 22.00 cum
2. Requirement of machinery :
Output of sand blasting per hour : 20 to 25 sqm
Considering 50 minutes per hour working,
Requirement of 8.5 cmm compressor ( 110 x 60 / 50 / 22.5 ) : 6 hours
Requirement of sand blasting equipment : 6 hours
3. Requirement of workforce ( Other than machinery crew ) :
Heavy mazdoor:
For seiving sand : 4 Nos.
For loading sand blast drum : 2 Nos.
For assisting sand blaster : 1 No.
Light mazdoor:
For seiving sand : 4 Nos.
For cleaning / collection of rebound sand and other works : 2 Nos.
4. Use rate of materials :
Cost of 25 mm dia 50 m air hose @ `: 201.00 / Rm `: 10050.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 12.56
Cost of sand blast gun nozzle @ `: 396.00 / Each `: 396.00
Life of sand blast gun nozzle : 200 hours
Use rate of sand blast gun nozzle per hour ( cost / life ) `: 1.98
Cost of 20 mm dia 50 m water hose @ `: 185.00 / Rm `: 9250.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 11.56

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Natural river sand ( unscreened ) cum 22.00 665.00 14630.00
2 Use rate of air hose Hour 6.50 12.56 81.66
3 Use rate of water hose Hour 6.50 11.56 75.16
4 Use rate of sand blast gun nozzle Hour 6.00 1.98 11.88
5 Sundries( Seive etc ) LS 4.00 45.00 180.00
Total `: 14978.69
Add for small Tools and Plants @ 1% `: 149.79
Add for Contractor's Profit @ 10% `: 1497.87
Add for Contractor's Overheads @ 5% `: 748.93
Add for scaffolding etc @ 10% `: 1497.87
Total cost of Materials : `: 18873.15

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Air compressor 8.5 cmm diesel Hour 6.50 223.00 1449.50
Fuel / Energy charges Hour 6.50 897.00 5830.50
2 Pump 5 hp ( diesel ) Hour 6.50 7.00 45.50
Fuel / Energy charges Hour 6.50 80.00 520.00
Contd

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PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
3 Sand blasting equipment Hour 6.00 93.00 558.00
Fuel / Energy charges Hour 6.00 15.00 90.00
Total `: 8493.50
Add for small Tools and Plants @ 1% `: 84.94
Add for Contractor's Profit on DPOL / Energy @ 10% `: 644.05
Add for Contractor's Overheads @ 5% `: 424.68
Total hire charges of Machinery : `: 9647.16

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Air compressor Hour 6.50 138.00 897.00
2 Crew for pump Hour 6.50 69.00 448.50
3 Crew for Sand blasting equipment Hour 6.00 143.00 858.00
4 Heavy mazdoor Day 7.00 273.67 1915.66
5 Light mazdoor Day 6.00 272.17 1632.99
Total `: 5752.15
Add for small Tools and Plants @ 1% `: 57.52
Add for Contractor's Profit @ 10% `: 575.21
Add for hidden cost on Labour @ 15% `: 862.82
Add for Contractor's Overheads @ 5% `: 287.61
Total cost of Labour : `: 7535.31
ABSTRACT:
A. Cost of Materials `: 18873.15
B. Hire charges of Machinery `: 9647.16
C. Cost of Labour `: 7535.31
TOTAL `: 36055.62
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 36055.62
Rate per sqm `: 360.56
Rate approved per sqm `: 361.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.39

ITEM: Providing 40 mm thick shotcreting in layers to concrete/masonry surface in cement concrete


1 : 2 : 2 proportion by weight using 6 mm down clean, hard, graded aggregates including
cost of all materials, machinery, labour, cleaning joints / surface, scaffolding wherever required,
curing and all other ancillary operations etc., complete with lead upto 1 km and all lifts.

DATA:Thickness of shotcreting : 40 mm
Concrete mix proportion by weight : 1:2:2
Water to cement ratio by weight : 0.35
Unit weight of concrete 1 : 2 : 2 proportion by weight in kg / cum : 2450
Cement per cum of concrete : 455 kg
Sand per cum of concrete : 0.55 cum
Coarse aggregate 6 mm down per cum of concrete : 0.57 cum

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PRELIMINARY AND MAINTENANCE WORKS

During shotcreting a portion of the concrete mix is wasted due to rebounding of mainly sand
and coarse aggregate particles. The extend of rebound varies from 30 to 35 percent.
For the purpose of data rate the extend of rebound is considered at 32.5 percent.
The actual mix proportion in the finished shotcreting will b around 1 : 1.54 : 1.54 by weight.
For 40 mm thick shotcreting the rate of progress will be 2 to 3 sqm per hour.
For data rate analysis the rate of progress is considered at 2.5 sqm per hour.
For shift of 8 hours the progress will be 20 sqm.
Consider 20 sqm shotcreting in cement concrete 1 : 2 : 2 propn for rate analysis.

1. Requirement of materials :
Qty of concrete for 20 sqm with 32.5 % rebound (20 x 1.325 x 0.04) : 1.06 cum
Add concrete for filling depressions / joints / crevices etc @ 5 % : 0.05 cum
Total quantity of concrete for 20 sqm : 1.11 cum
Quantity of cement with 1 % wastage ( 1.11 x 455 x 1.01 ) : 510 kg
Quantity of sand with 2 % wastage ( 1.11 x 0.55 x 1.02 ) : 0.62 cum
Quantity of C. A with 2 % wastage ( 1.11 x 0.57 x 1.02 ) : 0.64 cum
Quantity of super plasticiser ( 510 x 0.15 / 50 ) : 1.5 ltr
2. Requirement of machinery :
Deploy shotcreting equipment with accessories for 8 hours.
Deploy 8.5 cmm air compressor for 8 hours.
Deploy 5 hp pump for 8 hour for pumping water to storage tank for mixing and curing.
3. Requirement of workforce ( other than machinery crew ) :
Mason Class-I : 1 No.
Heavy mazdoor for cement handling : 2 Nos.
Heavy mazdoor for sand and C.A handling : 2 Nos.
Light mazdoor for curing and miscellaneous works. : 2 Nos.
4. Rehandling / Initial lead for materials:
1 km rehandling lead for cement and 1 km initial lead for other materials considered.
5. Use rate of materials :
Cost of grout hose 25 m @ `: 201.00 / m `: 5025.00
Life of grout hose : 800 hours
Use rate of grout hose per hour ( cost / life ) `: 6.28
Cost of water hose 25 m @ `: 185.00 / m `: 4625.00
Life of water hose : 800 hours
Use rate of water hose per hour ( cost / life ) `: 5.78
Cost of shotcreting nozzle @ `: 396.00 / m `: 396.00
Life of shotcreting nozzle : 200 hours
Use rate of shotcreting nozzle per hour ( cost / life ) `: 1.98

RATE ANALYSIS UNIT : 20.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Cement icluding wastage @1% kg 510.00 7.20 3672.00
2 Sand ( screened ) cum 0.62 790.00 489.80
3 Coarse aggregate 6 mm down cum 0.64 1400.00 896.00
4 Super plasticiser ltr 1.50 119.00 178.50
5 Use rate of grout hose 25 m Hour 8.00 6.28 50.25
6 Use rate of water hose 25 m Hour 8.00 5.78 46.25
Contd

91
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
7 Use rate of shotcreting nozzle Hour 8.00 1.98 15.84
8 Sundries LS 1.00 45.00 45.00
Total `: 5393.64
Add for small Tools and Plants @ 1% `: 53.94
Add for Contractor's Profit @ 10% `: 539.36
Add for Contractor's Overheads @ 5% `: 269.68
Add for royalty charges on C.A @ ( Included in material rate ) `: 0.00
Add for royalty charges on sand @ ( Included in material rate ) `: 0.00
Total cost of Materials : `: 6256.62

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Guniting equipment Hour 8.00 93.00 744.00
Fuel / Energy charges Hour 8.00 15.00 120.00
2 Air compressor 8.5 cmm ( ele ) Hour 8.00 223.00 1784.00
Fuel / Energy charges Hour 8.00 897.00 7176.00
3 Pump 5 hp ( ele ) Hour 8.00 7.00 56.00
Fuel / Energy charges Hour 8.00 80.00 640.00
4 Sundries LS 1.00 45.00 45.00
Total `: 10565.00
Add for small Tools and Plants @ 1% `: 105.65
Add for Contractor's Profit on DPOL / Energy @ 10% `: 798.10
Add for Contractor's Overheads @ 5% `: 528.25
Total hire charges of Machinery : `: 11997.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Guniting equipment Hour 8.00 143.00 1144.00
2 Crew for Air compressor Hour 8.00 138.00 1104.00
3 Crew for pump Hour 8.00 69.00 552.00
4 Mason Cl I Day 1.00 291.67 291.67
5 Heavy mazdoor
for cement handling Day 2.00 274.67 549.33
for sand Day 2.00 273.67 547.33
6 Light mazdoor Day 2.00 272.17 544.33
Total `: 4732.66
Add for small Tools and Plants @ 1% `: 47.33
Add for Contractor's Profit @ 10% `: 473.27
Add for hidden cost on Labour @ 15% `: 709.90
Add for Contractor's Overheads @ 5% `: 236.63
Total cost of Labour : `: 6199.78

ABSTRACT:
A. Cost of Materials including royalty charges `: 6256.62

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PRELIMINARY AND MAINTENANCE WORKS

B. Hire charges of Machinery `: 11997.00


C. Cost of Labour `: 6199.78
TOTAL `: 24453.40
Add for scaffolding @ 5.00% `: 1222.67
Add for other enabling works @ 0.00% `: 0.00
Total `: 25676.07
Add for 1 km rehandling / initial lead including loading / unloading:
Cement 510 kg @ `: 247.10 / tonne `: 126.02
Sand 0.62 cum @ `: 153.10 / cum `: 94.92
C.A 0.64 cum @ `: 228.60 `: 146.30
Total cost for 20.00 sqm `: 26043.32
Rate per sqm `: 1302.17
Rate approved per sqm `: 1302.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.40

ITEM: Drilling 25 mm / 32 mm diameter holes vertical or inclined in concrete / masonry / rock by


percussion drilling method using jack hammer as directed to specified depth including cost
of all materials, machinery, labour, cleaning holes etc., complete.

DATA:Diameter of hole : 25 mm
Rate of drilling by jack hammer with frequent shifting from hole to hole : 6 m / hour
Consider 100 m drilling for analysis:
Consider 2 jack hammer drills for drilling holes.
Hourly progress of drilling with 50 min / hr working ( 6 x 2 x 50 / 60 ) : 10.00 m
Time for drilling 100 m ( 100 / 10 ) say : 10 hours
1. Requirement of materials :
No materials required.
2. Requirement of machinery :
Deploy 1 Air compressor 8.5 cmm for 10 hours with 50 minutes per hour working
Deploy 2 Jack hammer drills for 10 hours
3. Requirement of workforce ( other than machinery crew ) :
Maistry for marking hole locations and supervision of drilling work : 1 No.
Heavy mazdoor for assisting maistry and miscellaneous works : 1 No.
4. Use rate of materials:
Cost of jack hammer drill rod 1.5m @ `: 4406.00 / Each `: 4406.00
Life of drill rod with reconditioning : 150 m
Use rate of drill rod per m drilling ( cost / life ) `: 29.37
Cost of air hose 25 m @ `: 201.00 / Rm `: 5025.00
Life of air hose : 800 hours
Use rate of air hose per hour ( cost / life ) `: 6.28

RATE ANALYSIS UNIT : 100.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Use rate of drill rod 1.5 m long Rm 10.00 29.37 293.73
Reconditioning charges @ 10% 29.37
2 Use rate of air hose 2 Nos Hour 20.00 6.28 125.63
Contd

93
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
3 Sundries LS 2.00 45.00 90.00
Total `: 538.73
Add for small Tools and Plants @ 1% `: 5.39
Add for Contractor's Profit @ 10% `: 53.87
Add for Contractor's Overheads @ 5% `: 26.94
Total cost of Materials : `: 624.93

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Air compressor 8.5 cmm ( diesel ) Hour 10.00 223.00 2230.00
Fuel / Energy charges Hour 10.00 897.00 8970.00
2 Jack hammer Hour 20.00 16.00 320.00
Fuel / Energy charges Hour 20.00 9.00 180.00
3 Sundries LS 2.00 45.00 90.00
Total `: 11790.00
Add for small Tools and Plants @ 1% `: 117.90
Add for Contractor's Profit on DPOL / Energy @ 10% `: 924.00
Add for Contractor's Overheads @ 5% `: 589.50
Total hire charges of Machinery : `: 13421.40

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Crew for Air compressor Hour 10.00 138.00 1380.00
2 Crew for Jack hammer Hour 20.00 215.00 4300.00
3 Maistry Day 1.00 276.17 276.17
4 Heavy mazdoor Day 1.00 273.67 273.67
Total `: 6229.83
Add for small Tools and Plants @ 1% `: 62.30
Add for Contractor's Profit @ 10% `: 622.98
Add for hidden cost on Labour @ 15% `: 934.47
Add for Contractor's Overheads @ 5% `: 311.49
Total cost of Labour : `: 8161.08

ABSTRACT:
A. Cost of Materials `: 624.93
B. Hire charges of Machinery `: 13421.40
C. Cost of Labour `: 8161.08
`: 22207.41
Add for other enabling works @ 0.00% TOTAL `: 0.00
Total cost for 100.00 Rm `: 22207.41
Rate per Rm `: 222.07
Rate approved per Rm `: 222.00

94
PRELIMINARY AND MAINTENANCE WORKS

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.41

ITEM: Providing and applying one coat of zinc rich epoxy primer paint ( zinc content 85 % ) of
approved quality 40 micron dry film thickness to gates /embedded parts /hoist components
including cost of all materials, labour, removing rust, cleaning surface,scaffolding etc.,complete
with all leads and all lifts.

DATA:Consider 100 sqm area for painting:

1. Requirement of materials :
Coverage of zinc rich epoxy primer paints for one coat : 9 sqm / ltr
Qty of paint 100 sqm 1 coat with 2 % wastage(100 x 1 x 1.02 / 9) : 11.5 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Painter Class-II for preparing surface @ 30 to 40 sqm / day : 3 Nos.
Painter Class-II for painting @ 15 sqm / day : 7 Nos.
Heavy mazdoor for assisting painter for cleaning and painting : 3 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Zinc rich epoxy primer ltr 11.50 756.00 8694.00
2 Sundries ( rust remover / brush etc ) LS 4.00 45.00 180.00
Total `: 8874.00
Add for small Tools and Plants @ 1% `: 88.74
Add for Contractor's Profit @ 10% `: 887.40
Add for Contractor's Overheads @ 5% `: 443.70
Add for scaffolding / ladder etc @ 5% `: 443.70
Total cost of Materials : `: 10737.54

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 10.00 274.67 2746.65
2 Heavy mazdoor Day 3.00 273.67 821.00
Total `: 3567.65
Contd

95
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ) :
Sl No Description Unit Quantity Rate Amount
in `. in `.
Contd
Add for small Tools and Plants @ 1% `: 35.68
Add for Contractor's Profit @ 10% `: 356.76
Add for hidden cost on Labour @ 15% `: 535.15
Add for Contractor's Overheads @ 5% `: 178.38
Total cost of Labour : `: 4673.61

ABSTRACT:
A. Cost of Materials `: 10737.54
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 4673.61
TOTAL `: 15411.15
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 15411.15
Rate per sqm `: 154.11
Rate approved per sqm `: 154.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.42

ITEM: Providing and applying two coats of anti-corrosive bituminous black paint of approved
quality 40 micron dry film thickness each coat to gate components such as horizontal
girders / sector arms / bracings / trunnion assembly / yoke girders / stiffeners / foot bridge etc.,
including cost of all materials, labour, removing rust, cleaning surface,scaffolding etc.,complete
with all leads and all lifts.

DATA:Consider 100 sqm area for painting:

1. Requirement of materials :
Coverage of paints for each coat : 12 sqm / ltr
Qty of paint 2 coats 100 sqm with 2 % wastage( 100x 2x1.02 /12 ) : 17 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Painter Class-II for preparing surface @ 30 to 40 sqm / day : 3 Nos.
Painter Class-II for painting @ 15 sqm / day : 7 Nos.
Heavy mazdoor for assisting painter for cleaning and painting : 5 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Anti-corrosive bituminous black paint ltr 17.00 151.00 2567.00
2 Sundries LS 4.00 45.00 180.00
Total `: 2747.00
Add for small Tools and Plants @ 1% `: 27.47
Add for Contractor's Profit @ 10% `: 274.70
Contd

96
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ) :
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
Contd
Add for Contractor's Overheads @ 5% `: 137.35
Add for scaffolding / ladder etc @ 2% `: 54.94
Total cost of Materials : `: 3241.46

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Painter Class-II Day 10.00 274.67 2746.65
2 Heavy mazdoor Day 5.00 273.67 1368.33
Total `: 4114.98
Add for small Tools and Plants @ 1% `: 41.15
Add for Contractor's Profit @ 10% `: 411.50
Add for hidden cost on Labour @ 15% `: 617.25
Add for Contractor's Overheads @ 5% `: 205.75
Total cost of Labour : `: 5390.62

ABSTRACT:
A. Cost of Materials `: 3241.46
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 5390.62
TOTAL `: 8632.08
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 8632.08
Rate per sqm `: 86.32
Rate approved per sqm `: 86.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.43

ITEM: Supplying and fixing bulb type uncladded rubber seals and hot dipped G.I bolts / nuts /
washers of approved quality including cost of all materials, labour, removing existing worn-out /
damaged bulb type rubber seals from gates, cleaning surface, making holes in new seals,
fixig new seals / bolts / washers tightly in position, scaffolding etc., complete with all leads
and all lifts.

DATA:Consider replacing 10 m length of worn-out / damaged seals:

97
PRELIMINARY AND MAINTENANCE WORKS

Consider spacing of bolt fixing holes at 100 mm.


Conside consumption of gas for making holes in seal at 2 minute per hole.
Consider consumption of oxygen gas at 1.8 cum and acetylene gas at 0.6 cum / hour.

1. Requirement of materials :
Bulb ( music note ) type rubber seal uncladded conforming to IS: 11855 : 10 m
Hot dipped G I bolts / Nuts / Washers @ 2 kg / metre length of seal : 20 kg
Quantity of oxygen gas for 100 holes ( 100 x 2 x 1.8 / 60 ) : 6.00 cum
Quantity of acetylene gas for 100 holes ( 100 x 2 x 0.6 / 60 ) : 2.00 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Marker / Fabricator / Erector : 2 No.
Helper marker / fabricator : 4 Nos.

RATE ANALYSIS UNIT : 10.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Bulb type uncladded rubber seal Rm 10.00 362.00 3620.00
2 Hot dipped G I bolts / Nutd / Washers kg 20.00 127.00 2540.00
3 Acetylene gas cum 2.00 404.00 808.00
4 Oxygen gas cum 6.00 78.00 468.00
5 Sundries (cutting torch /wire brush etc ) LS 2.00 45.00 90.00
Total `: 7526.00
Add for small Tools and Plants @ 1% `: 75.26
Add for Contractor's Profit @ 10% `: 752.60
Add for Contractor's Overheads @ 5% `: 376.30
Add for scaffolding / ladder etc @ 2% `: 150.52
Total cost of Materials : `: 8880.68

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Marker / Fabricator Day 2.00 289.67 579.33
2 Helper marker / fabricator Day 4.00 274.67 1098.66
Total `: 1677.99
Add for small Tools and Plants @ 1% `: 16.78
contd

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PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR ( Contd ):
Sl No Description Unit Quantity Rate Amount
in `. in `.
contd
Add for Contractor's Profit @ 10% `: 167.80
Add for hidden cost on Labour @ 15% `: 251.70
Add for Contractor's Overheads @ 5% `: 83.90
Total cost of Labour : `: 2198.17

ABSTRACT:
A. Cost of Materials `: 8880.68
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2198.17
TOTAL `: 11078.85
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 Rm `: 11078.85
Rate per Rm `: 1107.88
Rate approved per Rm `: 1108.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.44

ITEM: Supplying and fixing bulb type teflon cladded rubber seals and hot dipped G.I bolts /
nuts / washers of approved quality including cost of all materials, removing existing worn-out /
damaged bulb type rubber seals from gates, cleaning surface, making holes in new seals, fixig
new seals / bolts / nuts / washers tightly in position, labour, scaffolding etc., complete with all
leads and all lifts.

DATA:Consider replacing 10 m length of worn-out / damaged seals:


Consider spacing of bolt fixing holes at 100 mm.
Conside consumption of gas for making holes in seal at 2 minute per hole.
Consider consumption of oxygen gas at 1.8 cum and acetylene gas at 0.6 cum / hour.
1. Requirement of materials :
Bulb (music note) type rubber seal teflon cladded conforming to IS 11855 : 10 m
Hot dipped G I bolts / Nuts / Washers @ 2 kg / metre length of seal : 20 kg
Quantity of oxygen gas for 100 holes ( 100 x 2 x 1.8 / 60 ) : 6.00 cum
Quantity of acetylene gas for 100 holes ( 100 x 2 x 0.6 / 60 ) : 2.00 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Marker / Fabricator / Erector : 2 No.
Helper marker / fabricator : 4 Nos.

RATE ANALYSIS UNIT : 10.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Bulb type teflon cladded rubber seal Rm 10.00 1032.00 10320.00
2 Hot dipped G I bolts / Nutd / Washers kg 20.00 127.00 2540.00
3 Acetylene gas cum 2.00 404.00 808.00
contd

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PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ):
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
contd
4 Oxygen gas cum 6.00 78.00 468.00
5 Sundries (cutting torch /wire brush etc ) LS 2.00 45.00 90.00
Total `: 14226.00
Add for small Tools and Plants @ 1% `: 142.26
Add for Contractor's Profit @ 10% `: 1422.60
Add for Contractor's Overheads @ 5% `: 711.30
Add for scaffolding / ladder etc @ 2% `: 284.52
Total cost of Materials : `: 16786.68

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Marker / Fabricator Day 2.00 289.67 579.33
2 Helper marker / fabricator Day 4.00 274.67 1098.66
Total `: 1677.99
Add for small Tools and Plants @ 1% `: 16.78
Add for Contractor's Profit @ 10% `: 167.80
Add for hidden cost on Labour @ 15% `: 251.70
Add for Contractor's Overheads @ 5% `: 83.90
Total cost of Labour : `: 2198.17

ABSTRACT:
A. Cost of Materials `: 16786.68
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2198.17
TOTAL `: 18984.85
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 Rm `: 18984.85
Rate per Rm `: 1898.48
Rate approved per Rm `: 1898.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.45

ITEM: Supplying and fixing flat rubber seals and hot dipped G.I bolts / nuts / washers of
approved quality including cost of all materials, labour, removing existing worn-out / damaged

100
PRELIMINARY AND MAINTENANCE WORKS

flat type rubber seals from gates, cleaning surface, making holes in new seals, fixig new seals /
bolts / nuts / washers tightly in position, scaffolding etc., complete with all leads and all lifts.

DATA:Consider replacing 10 m length of worn-out / damaged seals:


Consider spacing of bolt fixing holes at 100 mm.
Conside consumption of gas for making holes in seal at 2 minute per hole.
Consider consumption of oxygen gas at 1.8 cum and acetylene gas at 0.6 cum / hour.

1. Requirement of materials :
Flat type rubber bottom seal conforming to IS: 11855 : 10 m
Hot dipped G I bolts / Nuts / Washers @ 2 kg / metre length of seal : 20 kg
Quantity of oxygen gas for 100 holes ( 100 x 2 x 1.8 / 60 ) : 6.00 cum
Quantity of acetylene gas for 100 holes ( 100 x 2 x 0.6 / 60 ) : 2.00 cum

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Marker / Fabricator / Erector : 2 No.
Helper marker / fabricator : 4 Nos.

RATE ANALYSIS UNIT : 10.00 Rm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Flat type rubber bottom seal Rm 10.00 233.00 2330.00
2 Hot dipped G I bolts / Nutd / Washers kg 20.00 127.00 2540.00
3 Acetylene gas cum 2.00 404.00 808.00
4 Oxygen gas cum 6.00 78.00 468.00
5 Sundries (cutting torch /wire brush etc ) LS 2.00 45.00 90.00
Total `: 6236.00
Add for small Tools and Plants @ 1% `: 62.36
Add for Contractor's Profit @ 10% `: 623.60
Add for Contractor's Overheads @ 5% `: 311.80
Add for scaffolding / ladder etc @ 2% `: 124.72
Total cost of Materials : `: 7358.48

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

101
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Marker / Fabricator Day 2.00 289.67 579.33
2 Helper marker / fabricator Day 4.00 274.67 1098.66
Total `: 1677.99
Add for small Tools and Plants @ 1% `: 16.78
Add for Contractor's Profit @ 10% `: 167.80
Add for hidden cost on Labour @ 15% `: 251.70
Add for Contractor's Overheads @ 5% `: 83.90
Total cost of Labour : `: 2198.17

ABSTRACT:
A. Cost of Materials `: 7358.48
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2198.17
TOTAL `: 9556.65
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 Rm `: 9556.65
Rate per Rm `: 955.66
Rate approved per Rm `: 956.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.46

ITEM: Supplying and fixing Z - type rubber seals and hot dipped G.I bolts / nuts / washers of
approved quality including cost of all materials, labour, removing existing worn-out / damaged
Z - type rubber seals from gates, cleaning surface, making holes in new seals, fixig new seals/
bolts / nuts / washers tightly in position, scaffolding etc., complete with all leads and all lifts.

DATA:Consider replacing 10 m length of worn-out / damaged seals:


Consider spacing of bolt fixing holes at 100 mm.
Conside consumption of gas for making holes in seal at 3 minute per hole.
Consider consumption of oxygen gas at 1.8 cum and acetylene gas at 0.6 cum / hour.
1. Requirement of materials :
Z- type rubber side seal conforming to IS: 11855 : 10 m
Hot dipped G I bolts / Nuts / Washers @ 2 kg / metre length of seal : 20 kg
Quantity of oxygen gas for 100 holes ( 100 x 2 x 1.8 / 60 ) : 6.00 cum
Quantity of acetylene gas for 100 holes ( 100 x 2 x 0.6 / 60 ) : 2.00 cum
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Marker / Fabricator / Erector : 3 No.
Helper marker / fabricator : 6 Nos.
RATE ANALYSIS UNIT : 10.00 Rm
A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Z- type rubber side seal Rm 10.00 442.00 4420.00
2 Hot dipped G I bolts / Nutd / Washers kg 20.00 127.00 2540.00
contd

102
PRELIMINARY AND MAINTENANCE WORKS

A. MATERIALS ( Contd ):
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
contd
3 Acetylene gas cum 2.00 404.00 808.00
4 Oxygen gas cum 6.00 78.00 468.00
5 Sundries (cutting torch /wire brush etc ) LS 3.00 45.00 135.00
Total `: 8371.00
Add for small Tools and Plants @ 1% `: 83.71
Add for Contractor's Profit @ 10% `: 837.10
Add for Contractor's Overheads @ 5% `: 418.55
Add for scaffolding / ladder etc @ 5% `: 418.55
Total cost of Materials : `: 10128.91

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Marker / Fabricator Day 3.00 289.67 869.00
2 Helper marker / fabricator Day 6.00 274.67 1647.99
Total `: 2516.99
Add for small Tools and Plants @ 1% `: 25.17
Add for Contractor's Profit @ 10% `: 251.70
Add for hidden cost on Labour @ 15% `: 377.55
Add for Contractor's Overheads @ 5% `: 125.85
Total cost of Labour : `: 3297.25

ABSTRACT:
A. Cost of Materials `: 10128.91
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3297.25
TOTAL `: 13426.16
Add for enabling works @ 0.00% `: 0.00
Total cost for 10.00 Rm `: 13426.16
Rate per Rm `: 1342.62
Rate approved per Rm `: 1343.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.47

ITEM: Providing and fixing 100 x 50 mm 10 gauge non-galvanized weld mess to concrete / masonry

103
PRELIMINARY AND MAINTENANCE WORKS

surface including cost of all materials, machinery, labour, fixing wire mesh to exposed
reinforcement bars or by driving rafter nails, scaffolding etc., complete with all leads and lifts.

DATA:Consider fixing 100 sqm weld mesh.


Consider 5 % extra for over-laps and wastage.

1. Requirement of materials :
Weld mess 100 x 50 mm 10 gauge ( non-galvanized ) ( 100 x 1.05 ) : 105 sqm
Rafter nails for fixing @ 0.1 kg / sqm ( 100 x 0.1 ) : 10 gk
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Mason Class-I : 1 No
Heavy mazdoor : 2 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Weld mess 100 x 50 mm 10 gauge sqm 105.00 248.00 26040.00
2 Rafter nails kg 10.00 96.00 960.00
Total `: 27000.00
Add for small Tools and Plants @ 1% `: 270.00
Add for Contractor's Profit @ 10% `: 2700.00
Add for Contractor's Overheads @ 5% `: 1350.00
Add for scaffolding / ladder etc @ 1% `: 270.00
Total cost of Materials : `: 31590.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Mason Class-I Day 1.00 291.67 291.67
2 Heavy mazdoor Day 2.00 273.67 547.33
Total `: 839.00
Add for small Tools and Plants @ 1% `: 8.39
Add for Contractor's Profit @ 10% `: 83.90
Add for hidden cost on Labour @ 15% `: 125.85
Add for Contractor's Overheads @ 5% `: 41.95
Total cost of Labour : `: 1099.08

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PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 31590.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1099.08
TOTAL `: 32689.08
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 32689.08
Rate per sqm `: 326.89
Rate approved per sqm `: 327.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.48

ITEM: Removing PCC / Shahbad slabs from the side lining of canal carefully and stacking the same
on the road side / canal bed as directed with lead upto 50 m and all lifts.

DATA:Consider removing & stacking lining slabs in 100 sqm lining area.

1. Requirement of materials :
No materials required.

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Heavy mazdoor @ 10 sqm per day : 10 Nos.

RATE ANALYSIS UNIT : 100.00 sqm


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total cost of Materials : `: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

105
PRELIMINARY AND MAINTENANCE WORKS

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Heavy mazdoor Day 10.00 273.67 2736.65
0.00 0.00 0.00
Total `: 2736.65
Add for small Tools and Plants @ 1% `: 27.37
Add for Contractor's Profit @ 10% `: 273.67
Add for hidden cost on Labour @ 15% `: 410.50
Add for Contractor's Overheads @ 5% `: 136.83
Total cost of Labour : `: 3585.01

ABSTRACT:
A. Cost of Materials `: 0.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 3585.01
TOTAL `: 3585.01
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 sqm `: 3585.01
Rate per sqm `: 35.85
Rate approved per sqm `: 36.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.49

ITEM: Providing and filling / replacing gear oil of approved quality upto the required gauge level for
Radicon Gear unit of hoists / gantry cranes including cost of all materials, machinery, labour
etc., complete., with all leads and all lifts.

DATA:Consider filling / replacing of 40 ltrs of gear oil for gear unit of hoist / gantry.

1. Requirement of materials :
Gear oil : 40 ltrs
2. Requirement of machinery :
No machinery proposed for the work.
3. Requirement of workforce :
Machanic-II : 0.5 No.
Helper fitter : 0.5 No.

RATE ANALYSIS UNIT : 40.00 ltr


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Gear oil ltr 40.00 276.00 11040.00
0.00 0.00 0.00
Total `: 11040.00
Add for small Tools and Plants @ 1% `: 110.40
Add for Contractor's Profit @ 10% `: 1104.00
Add for Contractor's Overheads @ 5% `: 552.00
Total cost of Materials : `: 12806.40

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PRELIMINARY AND MAINTENANCE WORKS

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Mechanic-II Day 0.50 282.67 141.33
2 Helper fabricator / fitter Day 0.50 274.67 137.33
Total `: 278.67
Add for small Tools and Plants @ 1% `: 2.79
Add for Contractor's Profit @ 10% `: 27.87
Add for hidden cost on Labour @ 15% `: 41.80
Add for Contractor's Overheads @ 5% `: 13.93
Total cost of Labour : `: 365.05

ABSTRACT:
A. Cost of Materials `: 12806.40
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 365.05
TOTAL `: 13171.45
Add for enabling works @ 0.00% `: 0.00
Total cost for 40.00 ltr `: 13171.45
Rate per ltr `: 329.29
Rate approved per ltr `: 329.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.50

ITEM: Providing and applying grease of approved quality to gate and hoist components requiring
greasing as part of annual maintenance using grease gun wherever necessary including cost of
all materials, machinery, labour, scaffolding etc., complete with all leads and all lifts.

DATA:Consider 100 kg grease.

1. Requirement of materials :
Grease : 100 kg

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Machanic-II : 2 Nos.
Helper fitter : 4 Nos.

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PRELIMINARY AND MAINTENANCE WORKS

RATE ANALYSIS UNIT : 100.00 kg


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Grease kg 100.00 298.00 29800.00
0.00 0.00 0.00
Total `: 29800.00
Add for small Tools and Plants @ 1% `: 298.00
Add for Contractor's Profit @ 10% `: 2980.00
Add for Contractor's Overheads @ 5% `: 1490.00
Add for scaffolding / ladder etc @ 1% `: 298.00
Total cost of Materials : `: 34866.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Mechanic-II Day 2.00 282.67 565.33
2 Helper fabricator / fitter Day 4.00 274.67 1098.66
Total `: 1663.99
Add for small Tools and Plants @ 1% `: 16.64
Add for Contractor's Profit @ 10% `: 166.40
Add for hidden cost on Labour @ 15% `: 249.60
Add for Contractor's Overheads @ 5% `: 83.20
Total cost of Labour : `: 2179.83

ABSTRACT:
A. Cost of Materials `: 34866.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 2179.83
TOTAL `: 37045.83
Add for enabling works @ 0.00% `: 0.00
Total cost for 100.00 kg `: 37045.83
Rate per kg `: 370.46
Rate approved per kg `: 370.00

SECTION:PRELIMINARY & MAINTENANCE WORKS YEAR: 2016-17 ITEM No: WRD: 8.51

ITEM: Providing and applying cardium compound of approved quality to wire ropes of hoists /
gantry cranes as part of annual maintenance including cost of all materials, machinery, labour

108
PRELIMINARY AND MAINTENANCE WORKS

etc., complete with all leads and all lifts.

DATA:Consider 50 kg cardium compound.

1. Requirement of materials :
Cardium compound : 50 kg

2. Requirement of machinery :
No machinery proposed for the work.

3. Requirement of workforce :
Machanic-II : 1 No.
Helper fitter : 2 Nos.

RATE ANALYSIS UNIT : 50.00 kg


A. MATERIALS:
Sl No Perticulars Unit Quantity Rate Amount
in `. in `.
1 Cardium compound kg 50.00 120.00 6000.00
0.00 0.00 0.00
Total `: 6000.00
Add for small Tools and Plants @ 1% `: 60.00
Add for Contractor's Profit @ 10% `: 600.00
Add for Contractor's Overheads @ 5% `: 300.00
Add for scaffolding / ladder etc @ 2% `: 120.00
Total cost of Materials : `: 7080.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 NIL 0.00 0.00 0.00
0.00 0.00 0.00
Total `: 0.00
Add for small Tools and Plants @ 1% `: 0.00
Add for Contractor's Profit on DPOL / Energy @ 10% `: 0.00
Add for Contractor's Overheads @ 5% `: 0.00
Total hire charges of Machinery : `: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in `. in `.
1 Mechanic-II Day 1.00 282.67 282.67
2 Helper fabricator / fitter Day 2.00 274.67 549.33
Total `: 832.00
Add for small Tools and Plants @ 1% `: 8.32
Add for Contractor's Profit @ 10% `: 83.20
Add for hidden cost on Labour @ 15% `: 124.80
Add for Contractor's Overheads @ 5% `: 41.60
Total cost of Labour : `: 1089.91

109
PRELIMINARY AND MAINTENANCE WORKS

ABSTRACT:
A. Cost of Materials `: 7080.00
B. Hire charges of Machinery `: 0.00
C. Cost of Labour `: 1089.91
TOTAL `: 8169.91
Add for enabling works @ 0.00% `: 0.00
Total cost for 50.00 kg `: 8169.91
Rate per kg `: 163.40
Rate approved per kg `: 163.00

110

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