Capital Cost Estimate

March' 2012 Price Level

Virar Dhanu
Start Chainage = 0 Km, End Chainage = 61.77 Km, Total length of corridor = 61.77Km
At Grade = 61.77 Km, and Bridge = 1.388 Km
Total Station =9 No.s,

Item

S. No.
1

Land
Land

At Grade= 9 No.s

Unit

Qty.

Rate
(Rs . Cr)

Amount
(Rs.Cr.)

1000M2

150000

0.5

75.00
75.00

RKM

60.382

7.20

434.75

RM
no
Each
100 M2

1583
2
2
9000

0.14
15.00
2.89
0.30

221.62
30.00
5.78
27.00
719.15

Each
each

6
6

5.00
1.00

30.00
6.00
36.00

Route. Km.
Km.
Km.

61.77
3.3
6.0

3.58
2.82
2.82

221.14
9.31
16.92
247.36
5.00
5.00

Sub Total (1)

2
2.1

Alignment and Formation

Earthwork for Formation/ Embankment

2.2
2.3
2.4
2.5

8
8.1
8.2

Bridge Extension
Construction of new ROB
Provision of Box under ROB ( 25 MX 12 M)
Structure replacement / new
Sub Total (2)
Station Buildings
Civil Works
E & M works
Sub Total (3)
P-Way
Ballasted track for At-grade
Ballasted track for stabling siding
Ballasted track for Goods shed & sidings
Sub total (4)
Construction of new goods shed at Boisar
Sub total (5)
Traction & power supply incl. OHE, ASS etc.
Section
Power augmentation at three sub station
General Services
Sub total (6)
Signalling and Telecom.
Sig. & Telecom.
Sub Total (7)
Utilities
OHE modifications
Modification of Signal and Telecommnications

8.3

Cables including provision of cable duct

Relocation of Elect & Signal Building including

3
3.1
3.2
4
4.1
4.2
4.3
5
6
6.1
6.2
6.3
7
7.1

9
9.1
9.2
10

Provision equipment like Sub Station, SSP,SP etc.

Other Utilities diversion/modification
Sub Total (8)
Development of Traffic Integrations and
dispersal facilities
Inter Model integration & dispersal facilities

5.00

LS

R.Km.
each
LS

61.77
3.00

9.42
15.00

581.87
45.00
25.00
651.87

Route. Km.

61.77

3.50

216.20
216.20

LS
LS

20.00
20.00

LS

5.00

R. Km.

61.77

1.80

50.00

Public awareness & education campaign

Sub Total (9)
Total of all items (2 to9) except Land

6.00
56.00
2087.77

10.1 Design charges @ 2 % on all items except land

41.76

10.2 General consultancy and project management

services charges @ 6% on all items except land
10.3 Total of all items including Design and G.
Charges
11 Rolling Stock
Total of all items (2 to11) except Land
12 Total Cost including land
13 Continegencies @ 5 %
14 Gross Total

111.19
156.19

125.27
2254.79
Each

216

4.00

864.00
3118.79
3193.79
159.69
3353.48