CANAL AND ALLIED WORKS

For conveying & laying filter CA ( 1 heavy & 1 light mazdoor : 6 cum / day ). Heavy mazdoor Light mazdoor Maistry RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 Perticulars Unit cum cum cum cum Quantity 59.95 53.75 51.70 14.10 UNIT :

: 20 Nos. : 20 Nos. : 1 No. 176.00 cum

Sand ( unscreened ) Coarse aggregate 40-20 mm Coarse aggregate 20-10 mm Coarse aggregate 10 mm down Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add royalty charges on Sand @ Add royalty charges on CA @

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

Rate in Rs. 154.00 381.00 520.00 669.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 9232.30 20478.75 26884.00 9432.90 66027.95 660.28 6602.80 3301.40 0.00 0.00 76592.42

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 30.00 30.00

Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 141.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 141.50 3960.00 3915.00 8016.50 80.17 801.65 1202.48 400.83 10501.62

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour

Rs: Rs: Rs: TOTAL Rs:

76592.42 0.00 10501.62 87094.04

60

CANAL AND ALLIED WORKS

Add for other enabling works @ Total cost for

1.20% 176.00 cum Rate per cum Rate approved per cum YEAR : 2010-11

Rs: Rs: Rs: Rs:

1045.13 88139.17 501.00 501.00 ITEM No: 22.a

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying filter media consisting of 2 layers of poly-propeline nonwoven filter fabric and 200 mm thick 20 mm down graded coarse aggregate for embankment including cost of all materials, machinery, labour, forming toe drain etc., complete with lead upto 50 m for aggregate and all leads for fabric and all lifts. a. Using 200 gsm filter fabric. DATA: Consider 100 sqm filter media laying. 200 gsm filter fabric is proposed in 2 layer with 20 cm thick 20 mm filter aggregate in between. Filter fabric 20 mm down aggregate 20 cm th CANAL Hearting Casing embankment embankment Ground level TYPICAL SKETCH SHOWING FILTER MEDIA USING FILTER FABRIC 1. Requirement of materials : Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) 20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : 1 heavy mazdoor & 1 light mazdoor 6 cum / day. Maistry Heavy mazdoor Light mazdoor RATE ANALYSIS A. MATERIALS: Sl No 1 2 Perticulars Unit sqm cum cum Quantity 210.00 15.40 5.10 UNIT :

: 210.00 sqm : 20.50 cum

1 No. 3.5 Nos. 3.5 Nos. 100.00 sqm Rate in Rs. 150.00 520.00 669.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 31500.00 8008.00 3411.90 42919.90 429.20 4291.99 2146.00 0.00 49787.08

PP filter fabric 200 gsm 20 - 10 mm CA @ 75 % 10 mm down CA @ 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

61

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 3.50 3.50

Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 141.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 141.50 462.00 456.75 1060.25 10.60 106.03 159.04 53.01 1388.93

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2010-11

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

49787.08 0.00 1388.93 51176.01 614.11 51790.12 518.00 518.00 ITEM No: 22.b

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and laying filter media consisting of 2 layers of poly-propeline nonwoven filter fabric and 200 mm thick 20 mm down graded coarse aggregate for embankment including cost of all materials, machinery, labour, forming toe drain etc., complete with lead upto 50 m for aggregate and all leads for fabric and all lifts. b. Using 250 gsm filter fabric. DATA: Consider 100 sqm filter media laying. 1. Requirement of materials : Filter fabric with 5 % for lapping and wastage ( 2 x 100 x 1.05 ) 20 mm down aggregate with 2 % wastage ( 100 x 0.2 x 1.02 ) 20 mm down filter shall contain 75 % 20-10 mm & 25 % 10 mm down 2. Requirement of machinery : No machinery proposed.

: 210.00 sqm : 20.50 cum

62

CANAL AND ALLIED WORKS

3. Requirement of work-force : 1 heavy mazdoor & 1 light mazdoor 6 cum / day. Maistry Heavy mazdoor Light mazdoor RATE ANALYSIS A. MATERIALS: Sl No 1 2 Perticulars Unit sqm cum cum Quantity 210.00 15.40 5.10 UNIT :

1 No. 3.5 Nos. 3.5 Nos. 100.00 sqm Rate in Rs. 180.00 520.00 669.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 37800.00 8008.00 3411.90 49219.90 492.20 4921.99 2461.00 0.00 57095.08

PP filter fabric 250 gsm 20 - 10 mm CA @ 75 % 10 mm down CA @ 25 % Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 3.50 3.50

Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 141.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 141.50 462.00 456.75 1060.25 10.60 106.03 159.04 53.01 1388.93

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour

Rs: Rs: Rs: TOTAL Rs:

57095.08 0.00 1388.93 58484.01

63

CANAL AND ALLIED WORKS

Add for other enabling works @ Total cost for

1.20% 100.00 sqm Rate per sqm Rate approved per sqm YEAR : 2010-11

Rs: Rs: Rs: Rs:

701.81 59185.82 592.00 592.00 ITEM No: 23

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and constructing rockfill casing to canal embankment with graded stones and spalls from approved quarry including cost of all materials, machinery, labour, spreading stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc., complete with initial lead upto 50 m and all lifts. DATA: Consider 100 cum rockfill casing to canal embankment. Assume average 20 sqm surface finishing for 100 cum of rockfill. 1. Requirement of materials : Quantity of rubble stones from quarry Quantity of spalls from quarry @ 15 % 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry For levelling and packing rock-fill : Mason Cl- II Heavy mazdoor For surface finishing : Mason Cl- II Heavy mazdoor Light mazdoor for supplying spalls and miscellaneous works. RATE ANALYSIS A. MATERIALS: Sl No 1 2 Perticulars Unit cum cum Quantity 100.00 15.00 UNIT :

: 100.00 cum : 15.00 cum

1 No. 4 Nos. 4 Nos. 2 Nos. 2 Nos. 2 Nos. 100.00 cum Rate in Rs. 200.00 240.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 20000.00 3600.00 23600.00 236.00 2360.00 1180.00 0.00 27376.00

Rubble stones ( at quarry ) Stone chips / spalls ( at quarry ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00 1%

Add for small Tools and Plants @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Contd

Amount in Rs. 0.00 0.00 0.00 0.00

64

CANAL AND ALLIED WORKS

B. MACHINERY ( Contd ) : Sl No Description

Unit

Quantity

Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4

Rate in Rs. Contd Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00

Description

Unit Day Day Day Day

Quantity 1.00 6.00 6.00 2.00

Maistry Mason Cl- II Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 141.50 148.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 141.50 891.00 792.00 261.00 2085.50 20.86 208.55 312.83 104.28 2732.01

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 100.00 cum Rate per cum Rate approved per cum YEAR : 2010-11

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

27376.00 0.00 2732.01 30108.01 361.30 30469.30 305.00 305.00 ITEM No: 24

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and constructing rockfill casing to canal embankment with graded stones and spalls available in dump yard including cost of all materials, machinery, labour, spreading stones and spalls in layers, hand packing, wedging, finishing surface to required slopes etc., complete with initial lead upto 50 m and all lifts. Note : Stones and spalls available in dump yard will be issued at specified issue rate. DATA: Consider 100 cum rockfill casing to canal embankment. Assume average 20 sqm surface finishing for 100 cum of rockfill. 1. Requirement of materials : Quantity of rubble stones from quarry Quantity of spalls from quarry @ 15 % 2. Requirement of machinery : No machinery proposed. 3. Requirement of work-force : Maistry

: 100.00 cum : 15.00 cum

1 No.

For sorting out materials in dump yard :

65

CANAL AND ALLIED WORKS

Crowbarman Heavy mazdoor For levelling and packing rock-fill : Mason Cl- II Heavy mazdoor For surface finishing : Mason Cl- II Heavy mazdoor Light mazdoor for supplying spalls and miscellaneous works. RATE ANALYSIS A. MATERIALS: Sl No 1 2 Perticulars Unit cum cum Quantity 100.00 15.00 UNIT :

2 Nos. 2 Nos. 4 Nos. 4 Nos. 2 Nos. 2 Nos. 2 Nos. 100.00 cum Rate in Rs. 135.00 160.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 13500.00 2400.00 15900.00 159.00 1590.00 795.00 0.00 18444.00

Rubble stones at dump yard Stone chips ( spalls ) at dump yard Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on stones @

1% 10% 5% ( Included in material rate ) Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day Day Day

Quantity 6.00 1.00 2.00 8.00 2.00

Mason Cl- II Masistry Crowbarman Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 148.50 141.50 141.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 891.00 141.50 283.00 1056.00 261.00 2632.50 26.33 263.25 394.88 131.63 3448.58

ABSTRACT: A. Cost of Materials including royalty charges

Rs:

18444.00

66

CANAL AND ALLIED WORKS

B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 100.00 cum Rate per cum Rate approved per cum YEAR : 2010-11

Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

0.00 3448.58 21892.58 262.71 22155.29 222.00 222.00 ITEM No: 25

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing cohesive non-swelling ( CNS ) soil lining to canals using soil from approved borrow area including spreading soil in layers of thickness not more than 150 mm, breaking clods, watering, compacting to density control of not less than 95 percent or as stipulated, dressing to required profile etc., complete with initial 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 : 1.00 km Speed for loaded tipper under haul road condition : 20 km / hr Speed for empty tipper under haul road condition : 25 km / hr Turning and unloading time : 2.00 min Shovel digging and loading cycle per bucket : 30 sec 1. Quantity of embankment : 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 ) say : 4.00 cum Number of buckets per load ( 4.00 / 0.50 ) say : 8 buckets Cycle time for loading 8 buckets ( 8 x 30 / 60 ) say : 4.00 min Round trip cycle time for tipper: Ideal cycle time of shovel for digging & loading : 4.00 min Time for 1km haulage under load ( 60 / 20 ) : 3.00 min Time for turning and un-loading : 2.00 min Time for 1 km return trip ( 60 / 25 ) : 2.40 min Time for turning and spotting : 0.50 min Total : 11.90 min No.of tippers to match corrected cycle time of shovel (11.90 / 4.00) : 3 Nos Output of tipper / hr with 50 min working / hr ( 50 x 4.00 / 11.90 ) : 16.80 cum Output for 3 tippers per day ( 3 x 16.80 x 8 ) say : 403 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 ( 403 x 0.95 ) say : 385 cum Qty of soil for computing royalty charges @ 1.6 t / cum ( 385x1.6 ) : 616 tonnes 2. Stripping of borrow area : Generally borrow area is stripped once in a week for 6 days requirement of soil. Area to be stripped assuming 2.0 m depth of cut ( 403 x 6 / 2.0 ) : 1209 sqm Depth of stripping : 0.20 m Quantity of stripping with 5 % extra area ( 1209 x 1.05 x 0.20 ) : 254 cum

Output of dozer per hr with 50 min / hr working for stripping Time required for stripping 254 cum Consider 4.5 hours including time for levelling stripped siol / shifting time.

: 70 cum : 3.60 hours

67

CANAL AND ALLIED WORKS

Requirement of dozer for one day work of 403 cum say : 0.75 hour 3. Collection of soil for embankment : Deploy one 0.50 cum capacity shovel for 8 hours for digging and loading soil. Deploy 3 tippers of 5.00 cum capacity for 8 hours to convey soil to embankment area. 4. Spreading soil in 150 mm layer : In view of narrow width spreading soil by dozer may not be possible. Soil collected in heaps along the edge of the canal can be pushed down by dozer and further spreading in layers of specified thickness has to be by manual labour. Deploy dozer for 2 hours for pushing soil. Output of heavy mazdoor for levelling per day : 20 cum Quantity of loose soil to be spread ( 403 x 1.2 ) : 484 cum As it may not be possible to take roller upto edges providing some roller margin is necessary. Quantity of loose soil to be spread with 10 % extra for roller margin on canal side: ( 403 x 1.20 x 1.10 ) say : 530 cum Consider 27 Heavy mazdoors for levelling 530 cum soil including extra soil laid for roller margin. 5. 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 soil moisture within OMC plus or minus 3 percent limit. Assuming seasonal average of 5 % watering by weight, the daily requirement of water for 385 cum of embankment will be about 4 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water tanker for 4 hours daily for watering before rolling. Deploy 5 hp pump for 2 hours for pumping water to water tanker. Consider 2 heavy mazdoors for spraying water. 6. Compaction : Since dozer is not considered for spreading soil about 25 percent extra roller passes needed. Generally about 10 passes of diesel road roller is adequate for achieving 95 percent density control for 20 cm thick loose layer. Effective length of roller drum : 1.50 m Speed of roller per hour : 3.0 km Thickness of layer : 0.15 m Number of roller passes to achieve specified density control : 10 Nos Output of roller / hr with 50 min /hr working and 75 % effenciancy ( 1.5 x 3000 x 0.15 x 0.75 / 10 ) x 50 / 60 say : 40 cum Time for rolling 484 cum spread soil ( 484 / 40 ) say : 12 hours 7. Sorting out / sectioning etc : Assume 2 heavy and 2 light mazdoors for sorting out. No extra labour required for sectioning as trimming roller margin forms part of the soil collection for bed lining.However 5 heavy mazdoors considered for finishing to required slopes. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 UNIT : 385.00 cum Rate in Rs. 0.00 0.00 Total Rs: Contd Amount in Rs. 0.00 0.00 0.00

A. MATERIALS ( Contd ) : Sl No Perticulars

Unit

Quantity

Rate in Rs. Contd

Amount in Rs.

68

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 616 t soil @

1% 10% 5% Rs: 10.00 / tonne Total cost of Materials :

Rs: Rs: Rs: Rs: Rs:

0.00 0.00 0.00 6160.00 6160.00

B. MACHINERY: Sl No 1 2 3 4 5 6 7

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 2.75 2.75 24.00 24.00 2.00 2.00 4.00 4.00 12.00 12.00 5.00

Shovel 0.5 cum Fuel / Energy charges Angle dozer 90 hp Fuel / Energy charges Tipper 5 cum Fuel / Energy charges Pump 5 hp ( diesel ) Fuel / Energy charges Water tanker 8000 ltr Fuel / Energy charges Diesel road roller 8-10 tonne Fuel / Energy charges Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6 7 8 9

Rate in Rs. 725.00 330.00 1154.00 423.00 271.00 208.00 7.00 55.00 268.00 208.00 228.00 495.00 30.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 5800.00 2640.00 3173.50 1163.25 6504.00 4992.00 14.00 110.00 1072.00 832.00 2736.00 5940.00 150.00 35126.75 351.27 1582.73 1756.34 38817.08

Description

Unit Hour Hour Hour Hour Hour Hour Day Day Day

Quantity 8.00 2.75 24.00 2.00 4.00 12.00 2.00 36.00 2.00

Crew for Shovel Crew for Dozer Crew for Tipper Crew for Pump Crew for Water tanker Crew for Road roller Maistry Heavy mazdoor Light mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 77.50 77.50 56.70 35.80 56.70 72.00 141.50 132.00 130.50 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 620.00 213.13 1360.80 71.60 226.80 864.00 283.00 4752.00 261.00 8652.33 86.52 865.23 1297.85 432.62 11334.55

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour

Rs: Rs: Rs: TOTAL Rs:

6160.00 38817.08 11334.55 56311.63

69

CANAL AND ALLIED WORKS

Add for other enabling works @ Total cost for

1.20% 385.00 cum Rate per cum Rate approved per cum YEAR : 2010-11

Rs: Rs: Rs: Rs:

675.74 56987.37 148.00 148.00 ITEM No: 26

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing cohesive non-swelling ( CNS ) soil lining to canal using soil collected in heaps along the edge of canal requiring CNS soil lining as part of the disposal of excavated soil from canal excavation in CNS soil reach including spreading in layers of thickness not more than 150 mm, breaking clods,watering, compacting to density control of not less than 95 percent or as stipulated, dressing to required profile etc., complete with lead upto upto 50 m and all lifts. DATA: Daily progress of CNS lining assumed as in Item: 25. : 395 cum 1. Stripping of borrow area : No stripping of borrow involved as the soil is from canal excavation. 2. Collection of soil for CNS lining : It is assumed that cohesive non-swelling soil from canal excavation is conveyed and collected along the edge of the canal reach requiring CNS soil lining and conveyance charges form part of canal excavation. Only local rehandling of soil to lining area is required. 3. Spreading soil in 150 mm layer : For 395 cum finished lining 530 cum soil is to be spread including soil for roller margin. Total quantity of soil to be laid for lining : 530 cum Deploy dozer for about 2 hours for pushing soil to lining area. Output of 1 heavy mazdoor for spreading soil : 20 cum / day Deploy 27 heavy mazdoors. 4. Watering : Generally the soil from excavation will be in moist condition. In the beginning of 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. However, for any time gap between excavation and rehandling relatively more watering is needed. Assuming seasonal average of 6 % watering by weight, requirement of water for 395 cum of embankment will be about 5 tanker loads of 8000 ltrs each. Deploy 8000 ltr capacity water tanker for 5 hours daily for watering before rolling. Deploy 5 hp pump for 2.5 hours for pumping water to water tanker. Deploy 2 heavy mazdoors for spraying water. 5. Compaction : Since dozer is not considered for spreading soil about 25 percent extra roller passes needed. Generally 10 passes of diesel road roller is adequate for achieving 95 percent density control for 15 cm thick loose layer. Effective length of roller drum : 1.50 m Speed of roller per hour : 3.0 km

Thickness of layer : Number of roller passes to achieve specified density control : Output of roller / hr with 50 min / hr working and 70 % job / management effenciancy ( 1.5 x 3000 x 0.15 x 0.70 / 10 ) x 50 / 60 say : Time for rolling 484 cum spread soil ( 484 / 40 ) say : 6. Sorting out / sectioning etc :

0.15 m 10 Nos 40 cum 12 hours

70

CANAL AND ALLIED WORKS

Assume 2 heavy and 2 light mazdoors for sorting out. No extra labour considered for sectioning as trimming roller margin forms part of soil collection for bed lining.However for finishing the surface to required slopes etc deploy 5 heavy mazdoors. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars NIL Unit Quantity 0.00 0.00 1% 10% 5% Rs: 10.00 / tonne Total cost of Materials : UNIT : 395.00 cum Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 6160.00 6160.00

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on 616 t soil @

B. MACHINERY: Sl No 1 2 3 4 5

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 2.00 2.00 2.50 2.50 5.00 5.00 12.00 12.00 5.00

Angle Dozer 90 hp Fuel / Energy charges Pump 5 hp ( diesel ) Fuel / Energy charges Water tanker 8000 ltr Fuel / Energy charges Diesel road roller 8-10 tonne Fuel / Energy charges Sundries

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5

Rate in Rs. 1154.00 423.00 7.00 55.00 268.00 208.00 228.00 495.00 30.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2308.00 846.00 17.50 137.50 1340.00 1040.00 2736.00 5940.00 150.00 14515.00 145.15 811.35 725.75 16197.25

Description

Unit Hour Hour Hour Hour Day

Quantity 2.00 2.50 5.00 12.00 2.00

Crew for Dozer Crew for Pump Crew for Water tanker Crew for Road roller Maistry

Rate in Rs. 77.50 35.80 56.70 72.00 141.50 Contd

Amount in Rs. 155.00 89.50 283.50 864.00 283.00

C. LABOUR ( Contd ) : Sl No Description

Unit

Quantity

6 7

Heavy mazdoor Light mazdoor

Day Day

36.00 2.00

Rate in Rs. Contd 132.00 130.50 Total Rs:

Amount in Rs. 4752.00 261.00 6688.00

71

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rs: Rs: Rs: Rs: Rs:

66.88 668.80 1003.20 334.40 8761.28

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 395.00 cum Rate per cum Rate approved per cum YEAR : 2010-11

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

6160.00 16197.25 8761.28 31118.53 373.42 31491.95 80.00 80.00 ITEM No: 27

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing and fixing 200 x 200 x 750 mm size top surface neatly dressed canal bed level stones including cost of all materials, labour, excavation, fixing in position to correct level etc., complete with lead upto 50 m and all lifts. DATA: Consider 0.5 hour for excavation and fixing each stone with 50 min / hour working. 1 stone chiseller Cl- I for top surface dressing of 16 stones / day. Consider fixing 32 canal bed level stones for rate analysis. 1. Requirement of materials : Only labour charges involved for this item. 2. Requirement of machinery : No machinery proposed. 3. Requirement of workforce : Maistry : 1 No. Stone chiseller Cl- I : 2 Nos. Heavy mazdoor : 2 Nos. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars Unit Each Quantity 32.00 0.00 1% UNIT : 32.00 Nos. Rate in Rs. 13.00 0.00 Total Rs: Rs: Contd Amount in Rs. 416.00 0.00 416.00 4.16

Rough stone 200 x 200 x 750 mm

Add for small Tools and Plants @

A. MATERIALS ( Contd ) : Sl No Perticulars

Unit

Quantity

Add for Contractor's Profit @ Add for Contractor's Overheads @ Add for Royalty charges on stone @

10% 5% ( Included in material rate ) Total cost of Materials :

Rate in Rs. Contd Rs: Rs: Rs: Rs:

Amount in Rs. 41.60 20.80 0.00 482.56

72

CANAL AND ALLIED WORKS

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day Day

Quantity 1.00 2.00 2.00

Maistry Stone chiseller Cl- I Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 141.50 148.50 132.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 141.50 297.00 264.00 702.50 7.03 70.25 105.38 35.13 920.28

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 32.00 Nos. Rate per Each Rate approved per Each YEAR : 2010-11

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

482.56 0.00 920.28 1402.84 16.83 1419.67 44.00 44.00 ITEM No: 28

SECTION: CANAL AND ALLIED WORKS.

ITEM: Providing, fabricating and placing in position tor steel reinforcement bars for RCC works including cleaning, straightening, cutting, bending, lapping, tying with 1.25 mm diameter soft annealed steel wire, welding wherever required including cost of all materials, machinery, labour etc., complete with initial lead upto 50 and all lifts.

DATA: Lap jointing considered assuming all reinforcement below 28 mm dia. Quantity of binding wire per tonne Wastage of steel Consider fabrication and placing 1 tonne steel for rate analysis. 1. Requirement of materials : Reinforcement steel with 2.5 % wastage ( 1 x 1.025 ) Binding wire 1.25 mm dia @ 10 kg / t ( 1 x 10 ) 2. Requirement of machinery : No machinery required.

: 10 kg : 2.5 percent

: 1.025 tonne : 10 kg

73

CANAL AND ALLIED WORKS

3. Requirement of workforce : Cleaning and straightening Marking, cutting, bending & stacking Fixing & tying with binding wire Checking / correcting & misc. Maistry RATE ANALYSIS A. MATERIALS: Sl No Perticulars 1 2 3 Rein.Steel with 2.5 % wastage Binding wire 1.25 mm dia Sundries ( chairs / spacers etc ) Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @

: : : : :

2 Bar benders & 2 Heavy mazdoors 2 Bar benders & 4 Heavy mazdoors 2 Bar benders & 4 Heavy mazdoors 1 Bar bender & 1 Heavy mazdoor 1 No. UNIT : 1000.00 kg Rate in Rs. 36.20 50.00 30.00 Total Rs: Rs: Rs: Rs: Rs: Amount in Rs. 37105.00 500.00 150.00 37755.00 377.55 3775.50 1887.75 43795.80

Unit kg kg LS

Quantity 1025.00 10.00 5.00

1% 10% 5% Total cost of Materials :

B. MACHINERY: Sl No 1

Description NIL

Unit

Quantity 0.00 0.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 Bar bender 2 Heavy mazdoor Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

Rate in Rs. 0.00 0.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Description

Unit Day Day

Quantity 7.00 11.00

1% 10% 15% 5% Total cost of Labour :

Rate in Rs. 159.00 132.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 1113.00 1452.00 2565.00 25.65 256.50 384.75 128.25 3360.15

ABSTRACT: A. Cost of Materials B. Hire charges of Machinery C. Cost of Labour Add for other enabling works @ Total cost for 1.20% 1000.00 kg Rate per kg Rate approved per kg

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs:

43795.80 0.00 3360.15 47155.95 565.87 47721.82 48.00 48.00

74

CANAL AND ALLIED WORKS

SECTION: CANAL AND ALLIED WORKS.

YEAR : 2010-11

ITEM No: 29.a

ITEM: Providing and laying 80 mm thick in-situ M-15 ( 28 days cube compressive strength not less than 15 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 23.3 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 80 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 80 mm thick lining : 100 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.8 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working. ( 100 x 50 / 60 ) say : 80 sqm Qty of CC for paver / hr for 80 mm thickness ( 80 x 0.08 ) : 6.40 cum Add extra qty for curvature at bed & side junction @ 6 % : 0.40 cum Corrected qty of concrete for 80 sqm : 6.80 cum Rated capacity of batching plant with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer : Turning & spotting at BP : 2.00 min Loading CC : 10.00 min Conveying from BP to Paver site ( average ) : 5.00 min Turning & spotting at Paver site : 2.00 min Unloading concrete at paver site : 20.00 min Return trip to BP ( average ) : 5.00 min Total : 44.00 min Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) : 2.27 cum Hourly requirement of concrete for 80 sqm / hour lining : 6.80 cum No.of Transit mixers to match 6.80 cum / hr ( 6.8 / 2.27 ) say : 3 Nos. Daily progress of lining @ 80 sqm / hour ( 8 x 80 ) : 640 sqm Quantity of concrete for 640 sqm @ 6.80 cum / 80 sqm : 54.40 cum Consider 640 sqm lining requiring 54.40 cum concrete for rate analysis.

1. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cum Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 640 x 0.5 ) : 320 Rm Curing compound @ 0.2 ltr / sqm ( 640 x 0.2 x 1.1 ) : 141 ltrs 2. Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production.

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CANAL AND ALLIED WORKS

Deploy 3 Transit mixers for 8 hours for conveyance of CC from BP to Paver site. Deploy 100 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site. Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. 3. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. 4. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos. Heavy mazdoor ( Paver site ) : 10 Nos. Light mazdoor ( Paver site ) : 5 Nos. 5. Use rate of materials : Cost of paving cylinder @ Rs: 21940.00 / Each. Rs: 21940.00 Life of paving cylinder in sqm of lining : 40000 Use rate of paving cylinder / sqm ( cost / life ) Rs: 0.55 Add for repair charges at 25 % Rs: 0.14 Use rate of paving cylinder / sqm including repairs. Rs: 0.69 RATE ANALYSIS A. MATERIALS: Sl No 1 2 3 4 5 6 Perticulars Unit kg kg cum cum cum ltr Rm ltr Quantity 14835.00 272.00 28.85 15.55 25.00 44.40 320.00 141.00 UNIT : 640.00 sqm Rate in Rs. 4.00 4.00 520.00 669.00 199.00 75.00 32.00 95.00 Contd Amount in Rs. 59340.00 1088.00 15002.00 10402.95 4975.00 3330.00 10240.00 13395.00

Cement 43 Gr Cement for incidentals @ 5 kg / cum Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm Fine aggregate ( screened ) Super plasticiser PVC sealing strip Curing compound

A. MATERIALS ( Contd ) : Sl No Perticulars

Unit

Quantity

7 8

Use rate of paving cylinder Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

sqm LS

640.00 50.00

1% 10% 5% ( Included in material rate ) ( Included in material rate )

Rate in Rs. Contd 0.69 30.00 Total Rs: Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 438.80 1500.00 119711.75 1197.12 11971.18 5985.59 0.00 0.00

76

CANAL AND ALLIED WORKS

Total cost of Materials : B. MACHINERY: Sl No 1 2 3 4 5 6 7 8 9

Rs:

138865.63

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour LS

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00 4.00 4.00 8.00 8.00 8.00 8.00 50.00

Batching plant 15 cum/hr rated capacity Lubricants etc @ 5 % Transit mixer 3 Nos Fuel / Energy charges Mechanical paver Lubricants etc @ 5 % DG set for batching plant 50 KVA Fuel / Energy charges DG set for paver 30 KVA Fuel / Energy charges Shovel 0.5 cum / Loader Fuel / Energy charges Water tanker Fuel / Energy charges Pump 5 hp(diesel) 2 Nos. 4 hrs each Fuel / Energy charges Sundries ( power line etc )

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No 1 2 3 4 5 6

Rate in Rs. 303.00 15.15 628.00 605.00 282.00 14.10 94.00 660.00 60.00 440.00 725.00 330.00 268.00 208.00 7.00 55.00 30.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 2424.00 121.20 15072.00 14520.00 2256.00 112.80 846.00 5940.00 540.00 3960.00 2900.00 1320.00 2144.00 1664.00 56.00 440.00 1500.00 55816.00 558.16 2957.80 2790.80 62122.76

Description

Unit Hour Hour Hour Hour Hour Hour

Quantity 8.00 24.00 8.00 18.00 4.00 8.00

Crew for Batching plant Crew for Transit mixer Crew for Concrete paver Crew for DG set Crew for Shovel Crew for Water tanker

Rate in Rs. 108.20 90.80 144.30 45.10 77.50 56.70 Contd

Amount in Rs. 865.60 2179.20 1154.40 811.80 310.00 453.60

C. LABOUR ( Contd ) : Sl No Description

Unit

Quantity

7 8 9 10 11 12 13 14

Crew for Pump Mason Class I Mechanic Fitter Electrician Maistry Heavy mazdoor ( BP site ) Heavy mazdoor ( Paver site ) Light mazdoor ( Paver site )

Hour Day Day Day Day Day Day Day Day

8.00 2.00 2.00 1.00 2.00 2.00 10.00 10.00 5.00

Rate in Rs. Contd 35.80 159.00 157.50 157.50 143.00 141.50 132.00 132.00 130.50

Amount in Rs. 286.40 318.00 315.00 157.50 286.00 283.00 1320.00 1320.00 652.50

77

CANAL AND ALLIED WORKS

Add for small Tools and Plants @ Add for Contractor's Profit @ Add for hidden cost on Labour @ Add for Contractor's Overheads @

1% 10% 15% 5% Total cost of Labour :

Total Rs: Rs: Rs: Rs: Rs: Rs:

10713.00 107.13 1071.30 1606.95 535.65 14034.03

ABSTRACT: A. Cost of Materials including royalty charges B. Hire charges of Machinery C. Cost of Labour Add for shifting & re-erection of BP @ 2.00% Add for LH / RH shifting & erection of Paver @ 0.50% Add for ledge cutting / erection of tracks etc @ 1.00% Add for other enabling works @ 1.20% Total cost for 640.00 sqm Rate per sqm Rate approved per sqm SECTION: CANAL AND ALLIED WORKS. YEAR : 2010-11

Rs: Rs: Rs: TOTAL Rs: Rs: Rs: Rs: Rs: Rs: Rs: Rs:

138865.63 62122.76 14034.03 215022.42 4300.45 1075.11 2150.22 2580.27 225128.47 352.00 352.00 ITEM No: 29.b

ITEM: Providing and laying 100 mm thick in-situ M-15 ( 28 days cube compressive strength not less than 15 N / sqmm ) grade cement concrete with 20 mm down size approved, clean, hard, graded aggregates for canal lining using vibratory cylinder type mechanical paver including cost of all materials, machinery, labour, cleaning, batching, mixing, placing in position, finishing, forming contraction joints, fixing PVC joint sealing strips, curing, shifting of paver from one side to other side of canal etc., complete with initial lead upto 1 km and all lifts. ( 43 Gr Cement content: 28.9 kg / sqm with use of super plasticiser ) DATA: Thickness of lining : 100 mm Consider Cylinder type Mechanical paver with one side paving arrangement for CC lining. Average output of mechanical paver / hour for 100 mm thick lining : 80 sqm For 1 cum CC :- Coarse aggregates : 0.80 cum Blending ratio : 65 :35 Fine aggregate : 0.45 cum Cement content : 270 kg Super plasticizer : 0.8 ltr Wastage : 1 % for cement and 2 % for coarse & fine aggregates. Output of paver / hour with 50 min per hour working ( 80 x 50 / 60 ) say : 65 sqm

Quantity of CC for paver / hour ( 65 x 0.10 ) : 6.50 cum Add extra quantity for curvature at bed & side junction @ 5 % : 0.30 cum Corrected qty of concrete for 65 sqm : 6.80 cum Rated capacity of batching plant required with 70 % efficiency for 6.80 cum / hour output: ( 6.80 x 60 / 50 / 0.7 ) : 11.65 cum / hr Consider 15 cum per hour capacity Batching & mixing plant for concrete production. Consider shifting & re-erection of Batching plant at 5 km interval. Consider 2 cum capacity Transit mixers for conveying CC from BP to paver site. Round trip cycle time for transit mixer: Turning & spotting at BP : 2.00 min Loading CC : 10.00 min Conveying from BP to Paver site ( average ) : 5.00 min Turning & spotting at Paver site : 2.00 min Unloading concrete at paver site : 20.00 min

78

CANAL AND ALLIED WORKS

Return trip to BP ( average ) Total

1.

2.

3. 4.

Output of transit mixer / hr with 50 min / hr working: ( 50 x 2 / 44 ) Hourly requirement of concrete for 65 sqm / hour lining No. of Transit mixers to match 6.80 cum / hr ( 6.80 / 2.27 ) Daily progress of lining @ 65 sqm / hour Quantity of concrete for 520 sqm @ 6.80 cum / 65 sqm Consider 520 sqm lining requiring 54.40 cum concrete for rate analysis. Requirement of materials: Cement for mix with 1 % wastage ( 54.40 x 270 x 1.01 ) : 14835 kg Cement for incidentals @ 5 kg / cum ( 54.40 x 5 ) : 272 kg Coarse aggregate 20-10 mm size range ( 54.40 x 0.8 x 0.65 x 1.02 ) : 28.85 cum Coarse aggregate 10-4.75 mm size ( 54.40 x 0.8 x 0.35 x 1.02 ) : 15.55 cum Fine aggregate ( 54.40 x 0.45 x 1.02 ) : 25.00 cum Super plasticiser ( 54.40 x 0.8 x 1.02 ) : 44.40 ltrs PVC sealing strip in 4 m x 4 m grid @ 0.5 m / sqm ( 520 x 0.5 ) : 260 Rm Curing compound @ 0.2 ltr / sqm ( 520 x 0.2 x 1.1 ) : 115 ltrs Requirement of machinery : Deploy 15 cum per hour capacity Batching & mixing plant for 8 hours for concrete production. Deploy 3 Transit mixers for for 8 hours for conveyance of CC from BP to Paver site. Deploy 80 sqm / hour Mechanical paver for 8 hours for concrete lining. Deploy about 50 KVA capacity DG set with all accessories for 9 hours at BP site. Deploy about 30 KVA capacity DG set with all accessories for 9 hours at Paver site. Deploy 0.5 cum capacity Shovel for 4 hours at BP site for pushing CA / FA from stock pile. Deploy 2 Pumps 5 hp for 4 hour for water requirement at BP and Paver sites. Deploy 1 Water tanker 8000 ltr capacity for 8 hour for water required at BP and Paver sites. Formwork & scaffolding : No formwork / scaffolding required for lining by paver. Requirement of workforce ( other than machinery crew ) : Mason Class I for finishing & fixing PVC strips : 2 Nos. Mechanic : 2 Nos. Fitter : 1 No. Electrician : 2 Nos. Maistry ( 1 at BP and 1 at Paver sites ) : 2 Nos. Heavy mazdoor ( BP site for feeding cement to silo & misc. works ) : 10 Nos.

: : : : : : :

5.00 min 44.00 min 2.27 cum 6.80 cum 3 Nos. 520 sqm 54.40 cum

Heavy mazdoor ( Paver site ) Light mazdoor ( Paver site ) 5. Use rate of materials : Cost of paving cylinder @ Rs: 21940.00 / Each. Life of paving cylinder in sqm of lining Use rate of paving cylinder / sqm ( cost / life ) Add for repair charges at 25 % Use rate of paving cylinder / sqm including repairs. RATE ANALYSIS A. MATERIALS: Sl No 1 Perticulars Unit kg kg Quantity 14835.00 272.00 UNIT :

: 10 Nos. : 5 Nos. Rs: : Rs: Rs: Rs: 520.00 sqm Rate in Rs. 4.00 4.00 Amount in Rs. 59340.00 1088.00 21940.00 40000 0.55 0.14 0.69

Cement 43 Gr Cement for incidentals @ 5 kg / cum

79

CANAL AND ALLIED WORKS

2 3 4 5 6 7 8

Coarse aggregate 20-10 mm Coarse aggregate 10-4.75 mm Fine aggregate ( screened ) Super plasticiser PVC sealing strip Curing compound Use rate of paving cylinder Sundries Add for small Tools and Plants @ Add for Contractor's Profit @ Add for Contractor's Overheads @ Add Royalty charges on CA @ Add Royalty charges on FA @

cum cum cum ltr Rm ltr sqm LS

28.85 15.55 25.00 44.40 260.00 115.00 520.00 50.00

1% 10% 5% ( Included in material rate ) ( Included in material rate ) Total cost of Materials :

520.00 669.00 199.00 75.00 32.00 95.00 0.69 30.00 Total Rs: Rs: Rs: Rs: Rs: Rs: Rs:

15002.00 10402.95 4975.00 3330.00 8320.00 10925.00 356.53 1500.00 115239.48 1152.39 11523.95 5761.97 0.00 0.00 133677.79

B. MACHINERY: Sl No 1 2 3 4 5 6 7

Description

Unit Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour Hour

Quantity 8.00 8.00 24.00 24.00 8.00 8.00 9.00 9.00 9.00 9.00 4.00 4.00 8.00 8.00

Batching plant 15 cum/hr rated capacity Lubricants @ 5 % Transit mixer 3 Nos Fuel / Energy charges Mechanical paver Lubricants @ 5 % DG set for batching plant 50 KVA Fuel / Energy charges DG set for paver 30 KVA Fuel / Energy charges Shovel 0.5 cum / Loader Fuel / Energy charges Water tanker Fuel / Energy charges

Rate in Rs. 303.00 15.15 628.00 605.00 282.00 14.10 94.00 660.00 60.00 440.00 725.00 330.00 268.00 208.00 Contd

Amount in Rs. 2424.00 121.20 15072.00 14520.00 2256.00 112.80 846.00 5940.00 540.00 3960.00 2900.00 1320.00 2144.00 1664.00

B. MACHINERY ( Contd ) : Sl No Description

Unit

Quantity

8 9

Pump 5 hp (diesel ) 2 Nos 4 hr each Fuel / Energy charges Sundries ( power line etc )

Hour Hour LS

8.00 8.00 50.00

Add for small Tools and Plants @ 1% Add for Contractor's Profit on DPOL / Energy @ 10% Add for Contractor's Overheads @ 5% Total hire charges of Machinery : C. LABOUR: Sl No

Rate in Rs. Contd 7.00 55.00 30.00 Total Rs: Rs: Rs: Rs: Rs:

Amount in Rs. 56.00 440.00 1500.00 55816.00 558.16 2957.80 2790.80 62122.76

Description

Unit

Quantity

Rate in Rs.

Amount in Rs.

80