Bhuri Beri DPR PDF

Government of India
Ministry of Housing & Urban Poverty Alleviation

Deptt. of Urban Development & Housing and Local Self Govt., Govt. of Rajasthan
RUIFDCO, Jaipur
Jodhpur Municipal Corporation
Detailed Project Report for development of

Rental Housing Scheme (1008 DUs) at
Bhuri beri slum

in Jodhpur, Rajasthan under
Rajiv Awas Yojana (RAY)

Volume 1: Project Report, Detailed Layouts & Drawings
NF Inf ratech Service Pvt. Ltd.

N-14, LG Floor, Malviya Nagar, New Delhi- 110017
Tel: 011 2667 3095, 011 2668 2201, Email: info@nfinfratech.com
DPR for development of Rental Housing Scheme (1008 DUs) at Bhuri beri slum in Jodhpur
under Rajiv Awas Yojana (RAY)
TABLE OF CONTENTS
Chapter 1. RAJIV AWAS YOJANA (RAY) ...........................................................1
1.1
ABSTRACT .............................................................................................. 1
1.2
PROJECT BACKGROUND ............................................................................ 1
1.2.1
VISION OF RAY ..................................................................................... 2
1.2.2
PROJECT DEFINITION ............................................................................ 2
1.3
DURATION OF RAY ................................................................................... 4
1.4
IMPLEMENTATION STRATEGY .................................................................... 4
1.4.1
PART I: UP-GRADATION OF EXISTING SLUMS .......................................... 4
1.4.2
PART II: PREVENTION OF NEW SLUMS .................................................... 4
1.5
SCOPE OF RAY ......................................................................................... 4
1.6
SLUM-FREE CITY PLANNING ...................................................................... 5
1.7
TYPE OF PROJECT .................................................................................... 6
1.8
SCOPE OF WORK ..................................................................................... 7
1.9
RENTAL HOUSING SCHEME ....................................................................... 7
1.9.1
ELIGIBILITY ......................................................................................... 7
1.9.2
MONTHLY RENT .................................................................................... 7
1.9.3
INCREASE IN MONTHLY RENT ................................................................ 8
Chapter 2. JODHPUR CITY ................................................................................9

2.1
INTRODUCTION TO JODHPUR CITY ............................................................ 9
2.2
NATURAL SETTING ................................................................................... 9
2.3
REGIONAL SETTING ................................................................................. 9
2.4
REGIONAL CONNECTIVITY ...................................................................... 10
2.5
PHYSIOGRAPHY ..................................................................................... 12
2.6
CLIMATE ............................................................................................... 12
2.7
DEMOGRAPHY ....................................................................................... 12
2.7.1
SEX RATIO ......................................................................................... 12
2.7.2
LITERACY RATE .................................................................................. 13
2.8
HOUSING SCENARIO .............................................................................. 13
2.9
CITY INFRASTRUCTURE .......................................................................... 14
2.9.1
WATER SUPPLY ................................................................................... 14
2.9.2
SEWERAGE SYSTEM ............................................................................ 15

NF INFRATECH SERVICE PVT. LTD., NEW DELHI
2.9.3
SOLID WASTE MANAGEMENT ............................................................... 16
2.9.4
ELECTRICITY ...................................................................................... 16
2.9.5
FIRE FIGHTING AND STREET LIGHTS .................................................... 16
2.9.6
ROAD NETWORK ................................................................................. 16
2.9.7
RAILWAY NETWORK ............................................................................ 17
Chapter 3. SLUM PROFILE OF JODHPUR .........................................................18

3.1
SLUM FREE CITY PLAN OF ACTION ........................................................... 18
3.2
DIAGNOSTIC ASSESSMENT OF SLUMS ..................................................... 18
3.3
SLUM PROFILE OF JODHPUR .................................................................... 18
3.4
ENVIRONMENT BUILDING THROUGH INTERACTIONS ................................. 28
Chapter 4. RENTAL HOUSING SCHEME IN BHURI BERI ..................................31

4.1
RENTAL HOUSING PROJECT FOR JODHPUR ............................................... 31
4.2
JUSTIFICATIONS FOR SITE SELECTION .................................................... 31
4.3
INNOVATIVE APPROACH ......................................................................... 32
4.4
PROJECT NEED ...................................................................................... 33
4.5
LOCATION............................................................................................. 34
4.6
SITE PLANNING DETAILS ........................................................................ 36
4.7
PROPOSED SITE PLANNING ..................................................................... 40
4.8
FUNDING PATTERN & IMPLEMENTATION MECHANISM ................................ 45
4.9
MAINTENANCE AND OPERATION MODE OF COMMON INFRASTRUCTURE ....... 46
4.10
4.10.1
FINANCIAL STRATEGY ......................................................................... 47

COST ANALYSIS .............................................................................. 47
4.11
SOURCE OF FUND FOR THE ULB ........................................................... 48
4.12
OPERATION & MAINTENANCE PLAN OF PROPOSED ASSETS ...................... 49
4.13
IMPLEMENTATION SCHEDULE ............................................................... 49
ii
LIST OF FIGURES
Figure 1: Steps in RAY .......................................................................................... 3
Figure 2: View of Jodhpur city ................................................................................ 9
Figure 3: Regional Setting of Jodhpur district ......................................................... 10
Figure 4: Road Connectivity of Jodhpur District ...................................................... 10
Figure 5: Rail Network of Jodhpur district .............................................................. 11
Figure 6: Views of Jodhpur Railway Station & Jodhpur Airport .................................. 11
Figure 7: Geomorphology of Jodhpur district .......................................................... 12
Figure 8: Slums and their status .......................................................................... 23
Figure 9: Land Ownership of slums ....................................................................... 23
Figure 10: Ward-wise no. of slums ....................................................................... 24
Figure 11: Ward-wise average slum households ..................................................... 24
Figure 12: Ward-wise average household size ........................................................ 25
Figure 13: Ward-wise slum population density (People per hectare) ......................... 25
Figure 14: Duration of water supply ..................................................................... 26
Figure 15: Housing typology in slums ................................................................... 26
Figure 16: Distribution of religion ......................................................................... 26
Figure 17: Slum-level caste distribution ................................................................ 26
Figure 18: Present conditions of slum houses in Jodhpur ......................................... 27
Figure 19: Conditions of slum houses in Jodhpur .................................................... 28
Figure 20: Interaction with slum dwellers in Jodhpur .............................................. 29
Figure 21: Community participation through stakeholder meetings in various slums ... 30
Figure 22: Location of Bhuri Beri basti with respect to Jodhpur city .......................... 32
Figure 23: Proposed site at Bhuri beri for rental housing scheme.............................. 33
Figure 24: Location of Bhuri beri basti on land use map of Jodhpur Master Plan 2023 . 35
Figure 25: Proposed site location.......................................................................... 36
Figure 26: Proposed typical housing (Single Unit) ................................................... 37
Figure 27: Proposed typical housing (Cluster unit) .................................................. 38
Figure 28: Proposed site at Bhuri beri and its surroundings ..................................... 40
Figure 29: Proposed site planning layout ............................................................... 41
Figure 30: Proposed land use distribution .............................................................. 42
Figure 31: Proposed Sewerage Network at Bhuri beri slum ...................................... 43
Figure 32: Proposed Water Supply Network at Bhuri beri slum ................................. 44
iii
LIST OF TABLES
Table 1: Comparison of Sex ratio- India, Rajasthan & Jodhpur city ........................... 13
Table 2: Comparison of Literacy Rate- India, Rajasthan & Jodhpur city ..................... 13
Table 3: Water Supply- Jodhpur city profile ........................................................... 15
Table 4: Services connection- Jodhpur city profile .................................................. 15
Table 5: Service & Efficiency indicators ................................................................. 15
Table 6: List of slums in Jodhpur along with Ownership status ................................. 18
Table 7: Jodhpur city profile ................................................................................ 31
Table 8: Site details ........................................................................................... 36
Table 9: Summary of construction materials .......................................................... 39
Table 10: Dwelling Unit (DU) details ..................................................................... 39
Table 12: Cost Distribution: Total Project .............................................................. 47
Table 13: Cost Distribution: Housing Component ................................................... 47
Table 14: Cost Break-up: Infrastructure ................................................................ 47
Table 15: Cost Distribution- Infrastructure ............................................................ 48
Table 16: Implementation Schedule: Bhuri beri slum .............................................. 49
iv
LIST OF ABBREVIATIONS
BSUP
Basic Services to the Urban Poor
CBO
Community Based Organization
EIA
Environmental Impact Assessment
EWS
Economically Weaker Section
FAR
Floor Area Ratio
GIS
Geographic Information System
GoI
Government of India
GoR
Government of Rajasthan
HYSD
High Yield Strength Deformed
IAIA
International Association for Impact Assessment
IHSDP
Integrated Housing and Slum Development Programme
ISRO
Indian Space Research Organization
JnNURM
Jawaharlal Nehru National Urban Renewal Mission
JoDA
Jodhpur Development Authority
JoMC
JoNN
Jodhpur Nagar Nigam
LIG
Low Income Group
MIS
Management Information System
MoHUPA
NBO
National Building Organization
NEPA
National Environmental Policy Act
NGO
Non Governmental Organization
NRSC
National Remote Sensing Centre
PCC
Plain Cement Concrete
PPP
Public-Private Partnership
RCC
Reinforced Cement Concrete
RAY
Rajiv Awas Yojana
SJSRY
Swarna Jayanti Shahari Rozgar Yojana
UIDAI
Unique Identity Authority of India
ULB
Urban Local Body
UT
Union Territory
PREFACE
Increasing urbanization is emerging as the most pervasive and dominant challenge
facing our country, today. Urban population in India has grown from 78.9 million in
1961 to 286 million in 2001 and is estimated to be doubled in the next 25 years. Cities
and towns are centres of economies, investments, technology, innovations, economic
growth and tertiary jobs. They are also the hope of millions of migrants from the rural
hinterlands and settlements. With growth of the service sector and subsequent rise in
migration of rural folks in search of jobs and better opportunities, the population
pressure on cities is escalating at a unsustainable and alarming rate.
An estimated 25% of urban population (810 Lacs in 2001) still subsists on income that
is below the poverty line. Eighty percent of their meagre earning goes towards meeting
the basic human needs, leaving very little for meeting the cost of living in an
increasingly monetized society. Most of them live in slums and squatters settlements in
inhuman conditions which deny them dignity, shelter, security and the right to the basic
amenities. Urbanization is accompanied by sustained population growth due to large
scale from rural areas to urban centres leads to mushrooming slums in all the cities and
towns of India.
NSSO has adopted the following definition of slums: A slum is a compact settlement
with a collection of poorly built tenements, mostly of temporary nature, crowded
together usually with inadequate sanitary and drinking water facilities in unhygienic
conditions.
As per the definition of the Dr. Pronab Sen Committee Report on Slum Statistics/
Census, A slum is a compact settlement of at least 20 households with a collection of
poorly built tenements, mostly of temporary nature, crowded together usually with
inadequate sanitary and drinking water facilities in unhygienic conditions
With the relentless growth of urban population and difficult economic environment for
the poor, the housing problem will further worsen unless strong measure are taken to
ameliorate the living conditions of vast majority of vulnerable section of the society. For
the consideration of social and economic growth, and constitutional mandates it is
necessary to break away from past trends and practices and to take decisive action for
inclusive urban development.
Over the years, several programmes have been launched by the Government to
eradicate the problem of housing for the poor, such as IHSDP, BSUP, RAY. JnNURM with
its separate sub-mission on the urban poor comprising the Basic Services for Urban
vi
Poor (BSUP) and the Integrated Housing and Slum Development Programme (IHSDP)
has been successful in achieving the overarching aim of focusing State attention on the
problems of inequity in urban areas, and drawing budgetary resources to the welfare of
the urban poor. Among these, Rajiv Awas Yojana (RAY) has emerged as a milestone.
The main focus of RAY is an integrated approach aimed at bringing within the formal
system those who are forced to live in extra-formal spaces and in denial of right to
services and amenities available to those with legal title to city spaces, and at
correcting the deficiencies of the formal system of urban development and town
planning that have failed to create conditions of inclusiveness and equity; so that,
henceforth, new urban families, whether by way of migration or natural growth of
population, have recourse to housing with municipal services, and are not forced to
create encroachments and slums and live extralegal lives in conditions of deprivation of
rights and amenities.
Under RAY, a whole city, all slums approach is adopted, rather than a piecemeal,
isolated approach, to ensure that all slums within a city, whether notified or nonnotified, in small clusters or large, whether on lands belonging to State/ Central
Government, Urban Local Bodies, public undertakings of State/ Central Government,
any other public agency and private land, are covered; a holistic assessment is made of
the size and scope involved; and available land is put to the best use by designing slum
specific solutions and negotiating the best possible utilization of the land.
In each slum, an integrated approach is taken, with provision of infrastructure, basic
civic and social amenities and decent housing, with attention to planning the layout,
total sanitation (with provision of individual toilets and water supply to each household)
and provision of adequate green spaces as per town planning norms.
vii
ACKNOWLEDGEMENT
We acknowledge the support of officials of Jodhpur Municipal Corporation, Urban
Development and Housing Department (UDH, Government of Rajasthan) and Rajasthan
Urban Infrastructure Finance and Development Corporation Limited (RUIFDCO, Jaipur)
in the preparation of the Detailed Project Report.
-- NF Infratech Service Pvt. Ltd. project team
viii
PROJECT TEAM
1. Veena Garella (Senior Advisor- Planning)
2. Shadab Khan (Senior Civil Engineer)
3. Sunil V. Popli (Senior Urban Planner)
4. Arpan Mazumder (Architect-Urban Planner)
5. Subhash S. (Environmental Planner & GIS expert)
6. Soumya Mondal (Urban Planner)
7. Indu Shekhar Mondal (Urban Planner)
8. Vinay Garg (Civil Engineer)
9. Mahender Chauhan (Senior Draughtsman)
10. Ishtiyak Ali, Kaluram Meghwal, Lekha Raj Katariya, Vijay Pal, Neeraj Singh,
Sameer Mirza, Ganpat (Socio-Economic Survey Team members)
ix
EXECUTIVE SUMMARY: BHURI BERI BASTI

Project Details:
1. State: Rajasthan
2. City: Jodhpur
3. Project name: DPR for development of Rental Housing Scheme in Bhuri beri basti in Jodhpur
under RAY
4. Project Cost (Rs. in Lacs): Rs. 5738.63 Lacs
5. Central Share (Rs. in Lacs): Rs. 2539.71 Lacs
6. State Share (Rs. in Lacs): Rs. 2072.34 Lacs
7. ULB Share (Rs. in Lacs): Rs. 1126.59 Lacs
8. Infrastructure Cost per dwelling unit: Rs. 0.87 Lacs
9. SOR adopted: RUIDP BSR 2011-12
(Rs. in Lacs)
SL.
Scheme
Component
A. HOUSING
1
New in-situ
2
Upgradation
3
Rental
Type
Qty.
Appraised
Project
Cost
Central
share
4584.62
4408.29
2113.57
1529.81
764.91
4584.62
4408.29
2113.57
1529.81
764.91
244.75
235.34
117.67
70.60
47.07
Rs. 740.38 /sq.m.
68.63
66.00
Rs. 1456.72 /sq.m.
176.12
169.34
Rs. 0 /Ha.
0.00
58.55
0.00
56.30
28.15
16.89
11.26
58.55
56.30
0.00
0.00
39.47
23.68
15.79
Rate (in Rs/Unit)
NIL
NIL
G+II
1008
DUs
Transit
NIL
Total Housing Cost Sub Total (A)
B. INFRASTRUCTURE
1
Roads
9270
(i)
BT Road
sq.m.
(ii) CC Road
12090
(iii) Interlocking Block Pavement
sq.m.
(iv) Culverts
(v) Levelling of Site
Ha.
2
Water Supply
(i) UGSR
(ii) SR
Pipeline (Rising
1899
(iii) Main &
DI Pipes
m.
Distribution)
Pump station &
(iv)
nos.
tube well
Storm Water
3
Drains
Onsite drain &
Road Side
(i)
Culvert
Drains
(ii) Main Drain
m.
Distribution
2735
(iii)
Drain
m.
4
Sewerage
Pipeline (Main
trunk line &
RCC Pipe
1517
(i)
distribution) and
NP2
m.
STP
Sewage
Treatment plant
(ii)
1 nos.
& Sewage
Pumping Station
Rs. 4.55 Lacs/ DUs
Rs. 3083.33 / m
Rs. 0 per nos.
Proposed
Project
Cost
82.10
78.94
State
Govt.
Share
ULB
Share
Rs. 0/ m
0.00
0.00
0.00
0.00
0.00
Rs. 3001.88/ m
82.10
78.94
39.47
23.68
15.79
260.88
250.85
125.42
75.25
50.17
40.59
39.03
220.29
211.82
Rs. 2675.82/ m
Rs. 22028971.18
per nos.
5
(i)
Electrification
HT/LT / supply
line works /
street light pole
and transformers
Solid Waste
Management
56
nos.
Storage
bins and
Hand
Carts
Compound Wall
Fencing
Rain water
8
Harvesting
Temporary
9
Transit Housing
10
Cattle Shed
SOCIAL INFRASTRUCTURE
7
11
12
13
Parks
Plantation along
roads
Livelihood-cumCommunity
Centre
14
Anganwadi
15
Primary School
16
Internal
Boundary Wall
for Social
infrastructure
Any Other
Rs. 25487.32 per

nos.
14.27
13.72
14.27
13.72
6.86
4.12
2.74
2016
bins
Rs. 519.76 / unit
10.48
10.08
5.04
3.02
2.02
1371
m.
Rs. 2436.26 / m
33.40
32.12
16.06
9.63
6.42
1 no.
Rs. 231649.79 /per

No
2.32
2.23
1.11
0.67
0.45
1 no.
Rs. 3455144.21
/per No
18
nos.
34.90
33.56
16.78
10.07
6.71
Rs. 1958.97 /per No
1 no.
Rs. 3445905.57
/per No
34.46
33.13
16.57
9.94
6.63
5.69
5.47
2.74
1.64
1.09
35.37
34.01
0.00
20.41
13.61
63.56
61.12
30.56
18.34
12.22
880.74
5465.37
846.87
5255.16
406.43
2520.00
264.27
1794.08
176.18
941.08
273.27
273.27
19.71
152.14
101.42
0.00
210.21
0.00
126.12
84.08
273.27
5738.63
483.47
5738.63
19.71
2539.71
278.26
2072.34
185.51
1126.59
1 nos.
1 no.
Rs. 568988.97 /per

No
Rs. 3537422.72
/per No
1088
m.
Sub Total (B)

Total (A+B)
Ratio of Housing to Infrastructure
C. OTHER COSTS
DPR Preparation, Project Management,
Supervision and Quality Control,
1
Capacity Building, Community
Mobilization, Social Audit and TPIM
Contingency @ 4% (As included in
2
individual components)
Sub Total (C)
Grand Total (A+B+C)
Rs. 5842.06 / m
5% of Total Cost
Signature of the State Level Nodal Officer
Signature of the CEO/Commissioner of ULB/

Implementing Agency
Name & Designation:

Address:
Fax No:
Telephone No.
Mobile No:
E-mail:
Name & Designation:

Address:
Fax No:
Telephone No.
Mobile No:
E-mail:
xi
ADMINISTRATIVE & TECHNICAL CHECKLIST: BHURI BERI BASTI

1. Name of the State: Rajasthan
2. Name of the City: Jodhpur
3. Name of Project: DPR for development of Rental Housing Scheme at Bhuri beri slum
in Jodhpur under Rajiv Awas Yojana
4. Project Cost (Rs in Lacs): Rs. 5738.63 Lacs
5. Nodal Agency: Rajasthan Urban Infrastructure Finance and Development Corporation
6. Implementing agency: Jodhpur Municipal Corporation
7. Total Urban Population of the city as per census 2011: 10,33,918
8. Total Slum Population of the city as per census 2011: 2,65,443
9. Slum(s) population as per census 2011: 43,409 Households
SL.
1. (a)
(b)
(c)
2. (a)
(b)
(c)
3.
4.
5.
6.
7.
8.
9.
10.
11. (a)
(b)
12. (a)
(b)
(c)
13.
14.
DESCRIPTION
Has the State adopted a policy towards
conferring land tenure rights to Slum Dwellers?
If not, is the legislation for the above in
process? And what Stage is it?
Have the beneficiaries covered in the DPR been
provided with tenure rights?
Has Slum Free City Plan (SFCP) been prepared
and forwarded to MoHUPA?
If yes, has the Slum Free City Plan (SFCP) been
approved by MoHUPA?
If not, what is the stage of SFCP preparation?
Has the State Slum Policy been prepared and
adopted?
Has MoA for reforms been signed with
MoHUPA?
Has State Level Sanctioning and Monitoring
Committee (SLSMC) been Constituted?
Has DPR been approved by the SLSMC?
Has the DPR been forwarded by the designated
Nodal Agency?
Is the implementation authority identified with
State Govt. approval?
Whether elected Local Body is in Place?
Does a Valid City Master Plan exist?
Has a City Sanitation Plan (CSP) been
prepared?
If yes, is the DPR prepared keeping CSP in
view?
Has a Disaster Management Plan (DMP) been
prepared for the City?
If yes, is the DPR prepared keeping City DMP in
view
If no, is a DMP for the slums included in the
DPR?
Has the Final List of Slums (with census data)
after de-notification prepared?
Is this Slum(s) notified?
YES/ NO
REMARKS
Yes
Yes
In Process
NA
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
xii
15.
16. (a)
(b)
17.
18.
19.
20.
21.
22.
23.
24.
25.
26. (a)
(b)
(c)
27.
28.
29.
30.
31.
32.
33.
If SFCP is not completed has tenability &

deficiency
assessment
of
slum(s)
and
preparation of slum level GIS maps been
completed and furnished in the DPR?
Is the Project land in possession of
implementing agency and free from any
encroachments and encumbrance?
if not, provide status of proposed land.
Has Socio-economic survey of slum(s) been
completed as per latest format
Has Physical (Total station) survey of slum(s)
been completed?
Have Environmental sustainability studies for
slum(s) covered in DPR been carried out?
Have Beneficiaries been identified by bio-metric
or UID and is the list enclosed in DPR?
Whether caste-wise breakup of beneficiaries
furnished
Has the entire slum(s) has been taken up for
housing and infrastructure improvement while
formulating the DPR? ( Whole slum approach
adopted)
Have detailed cost estimates been prepared
with State Schedule of Rate. Mention year of
SOR?
If cost index is applied on old SOR, has it been
certified by Competent Authority?
Is the DPR for in situ re-development/ upgradation/ Rental housing?
Is the DPR for relocation?
If Yes, Distance of proposed site from existing
location
Whether beneficiaries consent has been
obtained for the proposed project
Project Cost (Rs in lacs) and in percentage of
Housing to Infrastructure
Housing: Rs. 4408.29 Lacs
Infrastructure: Rs. 846.87 Lacs
DPR Preparation, PM, S & QC: Rs.

273.27 Lacs
Contingency: Rs. 210.21 Lacs
Any other
Total: Rs. 5738.63 Lacs
Has the Cost sharing among State and ULB
been formally agreed upon?
Have the tie-ups for beneficiary contribution
been indicated?
Central share requested (Rs in lacs.)
State share (Rs in lacs) and in percentage
State Grant
ULB/Agencys own funds
Beneficiary contribution
Any other
i) Project Duration
ii) Proposed Date of commencement
No. of DUs New
Up-gradation
Transit
Rental
NA
In possession of ULB, but not free

from encroachments
NA
Rental
scheme
housing
Rental
scheme
housing
Yes
Yes
NA
NA
Yes
Yes
2011-12
Yes
Rental housing scheme
No
NA
83.88: 16.12
Yes
Rs. 2539.71 Lacs

Rs. 2072.34 Lacs
Rs. 1126.59 Lacs
Rs. 0.00 Lacs
18 months
1008 Nos.
xiii
34.
35.
36. (a)
(b)
Dormitories / Any other

If only Infrastructure provided, then give no of
DUs benefitted
Minimum Carpet area of a DU (Sq.m.)
Density (DU/hectare)
Is the Land use of the proposed site residential
as per the Master plan?
25.11 sq.m.
219.13 DUs/ Ha
No, Hilly area
If not residential, whether notification for

change of land use has been issued?
Coverage
area
under
proposed
project
components
Residential
Commercial
Facilities
Green area
Roads and Pavements
Utilities
Total
Status of statutory approvals from :
Town & Country Planning Deptt.
Municipal Corporation
Fire Department:
Pollution Control Board
Min. of Environment:
Coastal Regulatory Authority etc.
Yes
39.
Have Green Technologies or any cost effective

technologies adopted in the project?
Yes
40.
Has
Disaster
resistant
technology
been
adopted?
Water Supply
Is Municipal water supply main available near
the slum boundary? If yes how far?
If yes, whether slum water supply system is
proposed to be connected to the Municipal
water supply main? What is the cost of
integration?
If not, whether independent slum water supply
system has been proposed? What is the cost of
this system?
Whether individual water supply connection
proposed?
Sewerage
Is Municipal sewer line available near the slum
boundary? If yes how far?
If yes, Whether slum sewerage line is proposed
to be integrated with the Municipal sewer line?
What is the cost of integration?
If not, whether independent slum sewerage
system has been proposed? What is the cost of
system?
Roads
Is Municipal main road is available near the
slum boundary? If yes how far
Has Slum road network been proposed? What is
NA
37.
38.
41. (a)
(b)
(c)
(d)
42. (a)
(b)
(c)
43. (a)
(b)
Area (Ha)
Steps are being

taken by ULB to
convert the land
use to Residential
Area (%)
1.60
0.07
0.67
0.97
0.95
0.32
4.60
35
2
15
21
21
7
100
Yes
Yes
Yes
Yes
NA
NA
Use
of
local
materials
and
cost-effective
technologies
No
NA
Yes,
Lacs
Rs.
58.55
From
OHT
Kali
beri
Yes
No
NA
Yes, Rs.
Lacs
260.88
Yes
Yes,
STP proposed in
Kali beri
Within site
Rs.
244.75
xiv
(c)
(d)
44. (a)
(b)
(b)
(c)
45. (a)
(b)
(c)
46.
47.
48. (a)
(b)
49. (a)
(b)
50.
51.
52.
53.(a)
(b)
(c)
54.
the cost ?
Connectivity with the main peripheral road
exists?
If not, whether slum road network is proposed
to be integrated with city level network? What
is the cost of integration.
Storm Water Drains
Municipal Drain is available near the slum
boundary? If yes how far
Slum drainage network has been proposed?
What is the cost?
Connectivity with the Municipal drains exists?
If not, whether slum storm water drainage line
is proposed to be integrated with city level
network? What is the cost of integration?
Street lighting
Internal slum electrification has been proposed?
What is the cost?
Whether connectivity with external supply line
exists?
If not whether slum level electrification is
proposed to be integrated with city level
network? What is the cost of integration?
Has Provision for Solid Waste Management
been made?
Parks & Open spaces
Whether Health Care facility exists within the
site. If not how far is it?
If yes what type of facility exists?
Whether Educational facility exists within the
site. If not how far is it?
If yes what type of facility exists?
Provision for convergence of the Central and
State Government Schemes in the following
sectors has been made in the DPR:
i) Health
ii) Education
iii) Social Security including accidental and
medical insurance, old age pension, old
age homes etc.
Provision of other civic amenities (if any) like
community centre, livelihood centre, informal
market etc.
Lacs
Yes
Has Separate provision for upkeep and

maintenance of public assets to be created
through this project been made?
Are Project components on PPP basis?
If yes, what are the components?
Whether the works proposed under the DPR
have been carried out under any other scheme.
If yes, when?
Innovative approaches adopted in the project.
NA
No
Yes, Rs. 82.10 Lacs
No
Yes, Rs. 82.10 Lacs
Yes, Rs. 14.27 Lacs

Yes, Rs. 14.27 Lacs
Yes
Yes
No
Within 1.0 km
No
Within 1.5 kms
Yes
1. Livelihood-cum-Community
Centre has been provided
2. Space for small commercial
shops have been provided
3. Development of community
parks and green areas
No
1. Use
of
environmentally
complimenting methods such
as RWH
2. Promotion
of
community
xv
participation
during
stakeholder
meeting,
discussions, etc.
3. Use of the latest construction
techniques
Signature of the CEO/Commissioner

ULB/ Implementing Agency
Name & Designation:
Name & Designation:
Address:
Address:
Fax No:
Fax No:
Telephone No.
Telephone No.
Mobile No:
Mobile No:
E-mail:
E-mail:
xvi
of
CHECK LIST OF DOCUMENTS/ INFORMATION AVAILABLE

1. State: Rajasthan
2. City: Jodhpur
3. Project Name: DPR for development of Rental Housing Scheme at Bhuri beri slum in
Jodhpur under RAY
4. Project Cost (Rs in Lacs): Rs. 5738.63 Lacs
Sl.
1
2
3
4
Description
Duly authenticated Admin. & Tech. checklist of DPR is enclosed
Duly authenticated Executive Summary is enclosed
Duly authenticated Detailed cost estimates are enclosed
Following duly authenticated drawings enclosed:
Location plans
Survey maps and contour plans
Existing Slum/ Area layout and service plans
Building plans, Architectural & Structural drawings
L- section /Cross-sections/ Elevations as applicable for roads, drains,

sewer etc.
Following duly authenticated annexure enclosed:
Undertaking (signed by ULB/SLNA)
List of Beneficiaries
Sample copy of consent of beneficiaries
Sample copy of household survey
Sample copy of allotment letter indicating ownership rights
Copy of SLSMC approval
Copies of statutory approval required
Photographs of existing slum covering housing and infrastructure

conditions and micro-planning
Yes
YES
YES
YES
No
YES
YES
Signature of the CEO/Commissioner

ULB/ Implementing Agency
Name & Designation:

Address:
Fax No:
Telephone No.
Mobile No:
E-mail:
Name & Designation:

Address:
Fax No:
Telephone No.
Mobile No:
E-mail:
xvii
of
APPRAISAL REPORT OF PROJECTS UNDER RAJIV AWAS YOJNA (RAY)

Appraisal Agency: BMTPC
Reference: R-25010/1/2012/OSD (JN&RAY) dated: 30th August, 2013
1
1.1
1.2
1.3
BASIC INFORMATION
State
City
Name
Population
Slum population with % age
Project name
1.4
Nodal agency (SLNA)
1.5
1.6
1.7
1.8
Implementing agency
Proposed Project Cost ( Rs in Lacs)
Appraised Project Cost ( Rs in Lacs)
Central share (Rs in Lacs) (As per
Guidelines)
State share ( Rs in Lacs) (and
percentage)
ULB share ( Rs in Lacs) (and
percentage)
Beneficiary Share ( Rs in Lacs)(and
percentage)
Number of Dwelling Units
1. New
2. Up-gradation
3. Rental
4. Transit
5. Infra only
Cost per DU ( Rs in Lacs)
Housing
Infra
Project Duration (Months)
Status of SFCPoA
Project Brief ( Details annexed)
ADMINISTRATIVE DETAILS
SLSMC approval status
Whether Tripartite Memorandum of
Agreement (MoA) between Urban
Local body (ULB), State and Central
Government signed
Property Rights proposed to be
conferred to the beneficiaries in the
project
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
2
2.1
2.2
2.3
Rajasthan
Jodhpur
10,33918
2,65,443 (25.67%)
DPR for development of Rental housing scheme
at Bhuri Beri slum in Jodhpur under RAY
Rajasthan
Urban
Infrastructure
Finance
Development Corporation. Jaipur Rajasthan
5738.63 (100.00%)
5738.63 (100.00%)
2539.71 (44.25%)
2072.34 (36.11%)
1126.59 (19.64%)
Nil, 0.00%
NIL
NIL
Bhuri Beri 1008
NIL
NIL
4.55 Lacs (with contingencies)
0.87 Lacs
18 months
Under Preparation
Annexure - I
Under Process
Yes
No, Property to be given to beneficiaries purely

on rental basis
Page 1 of 13
2.3
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
4
4.1
4.2
4.3
4.4
4.5
4.7
4.8
4.9
5
Details of provision of Property Rights

to slum dwellers in States Legislation.
If not, whether process for preparation
of
States
legislation
regarding
assignment of property rights to slum
dwellers initiated or not? / time frame
SLUM & LAND DETAILS
Slum Status (Tenable / Semi-tenable /
untenable )/ Reasons of un tenability
Development Model (In-situ upgradation / in-situ redevelopment /
relocation)
Criteria for selection and prioritization
of slums covered in the DPR as
reported by Implementation Agency
Land Ownership(ULB/State Govt./
Central Govt. / Private / Land under
Acquisition / Partly Mix of above)/ if
mix give details ( Bifurcation)
Plans for transfer of ownership, time
frame
Land use as per Master Plan
Property not to be transferred in the name of the

beneficiaries
NA
Rental housing scheme
No details furnished
ULB (Jodhpur Municipal Corporation)
NA
As indicated, land use change of Hilly area to Rzone is under Process.

Whether present Land Use conforms to YES
provision of Master Plan
Land area covered in the project (Sqm) (4.60 Ha)
(Total)
State whether Land Cost is included in
the Project. In case the project belongs NO
to NE & Hilly states, indicate Cost of
land. Enclose supporting documents to
justify the cost.
PRESENT LAND USE PARAMETERS
Area in Ha
Area in %age
1.62
35.22
Residential
0.07
1.52
Commercial
1.64
35.65
Facilities & green area
0.95
20.65
Roads
0.32
6.96
Services
100.00%
Total
4.60
As per byelaws
A) Available/ Applicable FAR
1.2
B) FAR achieved in proposed Bhuri Beri 0.27
project
Whether infra planned is sufficient for YES
population density
Open space as percentage of total area 21.09%
covered
PROJECT COSTING DETAILS
Page 2 of 13
5.1
5.2
5.3
5.4
5.5
5.6
6
6.1
6.2
6.3
7
7.1
7.2
7.3
7.4
7.5
8
8.1
8.2
8.3
8.4
8.5
9
9.1
9.2
9.3
Schedule of Rates (SOR) adopted

If escalation / contingency cost has
been taken in the estimate, amount
and percentage of the cost.
If cost index has been taken over the
SOR rates, whether supporting
documents approving the same is
furnished.
Whether
departmental
charges/
A&OE/
DPR
preparation/Quality
control charges included in the cost
estimates. If yes, how much
Whether State Govt. grant has been
kept as per Guidelines, if yes, then how
much is the percentage
YES ( RUIDP 2011 SOR)

Contingency = 4%
Cost index =12.84 %

YES
YES, (Rs. 273.27 Lacs).
State Govt. Share is Rs. 2072.34 Lacs (36.11%)
Plinth Area Rate (per sq.m.) of a house Rs. 11933/- per sqm
(Type-wise)
OVERALL PROJECT COSTING
Housing
Infrastructure
Total
Amount in lakhs
4584.62
880.74
5738.63
% to Project cost
79.89%
15.35%
Ratio of housing to infrastructure
COST OF DU & PER DU FINANCE (in Rs)
Central grant
2089679.56
State grant
151766.87
ULBs Share
75883.93
Beneficiaries Share
0.00
437330.36 (Without Contingencies), 454823.40 (With
Total cost (Rs)
Contingencies)
FINANCING PATTERN
Housing
Infrastructure
Total
2113.57
(47.9%)
406.43
(48.0%)
2520.00
(48.0%)
Central Grant (%)
1529.81 (34.7%)
264.27 (31.2%)
1794.08 (34.1%)
State Grant (%)
764.91 (17.4%)
176.18 (20.8%)
941.08 (17.9%)
Implementing agency share (% )
Nil
Nil
Nil
Beneficiary share ( % in housing
only, other than rental housing)
4408.29 (100.0%)
846.87 (100.0%) 5255.16 (100.0%)
Total
HOUSING
Number of DUs
New
NIL
Up-gradation
NIL
Rental
1008 Nos.
Transit
NIL
DUs affected in infra only NIL
projects
Carpet area / Built-up area of DUs
25.11 sq.m./ 35.37 sq.m.
No of Rooms(specify)
1 Bed Room, 1 Living Room, 1 Kitchen 1WC and 1
Bath, Balcony
Page 3 of 13
9.4
9.5
No of floors
G+II
Brief Specification including type of Framed Structure with footings
foundation
Extra provided, if any ( like balcony One Balcony provided
etc)
10. SUMMARY OF COST (COMPONENT-WISE)

(Rs. in Lacs)
SL.
Scheme
Component
A. HOUSING
1
New in-situ
Appraised
Project
Cost
NIL
NIL
4584.62
4408.29
2113.57
1529.81
764.91
4584.62
4408.29
2113.57
1529.81
764.91
117.67
70.60
47.07
28.15
16.89
11.26
39.47
23.68
15.79
Type
Upgradation
Rental
G+II
Transit
NIL
Qty.
1008
DUs
Rs. 4.55
Lacs/ DUs
Total Housing Cost Sub Total (A)
Central
share
(50%)
State
Govt.
Share
(30%)
Proposed
Project
Cost
Rate (in
Rs/Unit)
ULB
Share
(20%)
B. INFRASTRUCTURE
1
Roads
(i)
BT Road
(ii)
CC Road
(iii)
Interlocking Block
(iv)
Culverts
(v)
Levelling of Site
Water Supply
(i)
UGSR
(ii)
SR
Pipeline (Rising
Main &
Distribution)
Pump station &
tube well
(iii)
(iv)
Storm Water
Drains
(i)
Onsite drain &

Culvert
(ii)
Main Drain
(iii)
Distribution Drain
Sewerage
(i)
Pipeline (Main
trunk line &
distribution) and
STP
Pavement
DI Pipes
244.75
235.34
9270
sq.m.
Rs. 740.38
/sq.m.
68.63
66.00
12090
sq.m.
Rs. 1456.72
/sq.m.
176.12
169.34
Ha.
Rs. 0 /Ha.
0.00
0.00
58.55
56.30
1899
m.
Rs. 3083.33 /
m
58.55
56.30
nos.
Rs. 0 per nos.
0.00
0.00
82.10
78.94
Road Side
Drains
m.
2735
m.
RCC Pipe
NP2
1517
m.
Rs. 0/ m
0.00
0.00
0.00
0.00
0.00
Rs. 3001.88/
m
82.10
78.94
39.47
23.68
15.79
260.88
250.85
125.42
75.25
50.17
40.59
39.03
Rs. 2675.82/
m
Page 4 of 13
(ii)
5
(i)
Sewage Treatment
plant & Sewage
Pumping Station
1 nos.
Electrification
HT/LT / supply
line works / street
light pole and
transformers
211.82
14.27
13.72
6.86
4.12
2.74
Rs. 25487.32
per nos.
14.27
13.72
2016
bins
Rs. 519.76 /
unit
10.48
10.08
5.04
3.02
2.02
Rs. 2436.26
/m
Rs.
231649.79
/per No
33.40
32.12
16.06
9.63
6.42
2.32
2.23
1.11
0.67
0.45
34.90
33.56
16.78
10.07
6.71
34.46
33.13
16.57
9.94
6.63
5.69
5.47
2.74
1.64
1.09
35.37
34.01
0.00
20.41
13.61
63.56
61.12
30.56
18.34
12.22
Sub Total (B)
880.74
846.87
406.43
264.27
176.18
Total (A+B)
5465.37
5255.16
2520.00
1794.08
941.08
273.27
273.27
19.71
152.14
101.42
0.00
210.21
0.00
126.12
84.08
Sub Total (C)
273.27
483.47
19.71
278.26
185.51
Grand Total (A+B+C)
5738.63
5738.63
2539.71
2072.34
1126.59
Storage
bins and
Hand
Carts
Compound Wall
Fencing
1371
m.
Rain water
Harvesting
1 no.
10
220.29
56
nos.
Solid Waste
Management
Rs.
22028971.18
per nos.
Temporary
Transit Housing
Cattle Shed
Social Infrastructure
11
12
13
Parks
1 no.
Plantation
along roads
Livelihood
Centre cum
Community Hall
14
Anganwadi
15
Primary School
16
18
nos.
1 no.
1
nos.
1 no.
Internal
Boundary Wall
for Social
infrastructure
Any Other
1088
m.
Rs.
3455144.21
/per No
Rs. 1958.97
/per No
Rs.
3445905.57
/per No
Rs.
568988.97
/per No
Rs.
3537422.72
/per No
Rs. 5842.06
/m
Ratio of Housing to Infrastructure
C. OTHER COSTS
1
DPR Preparation, Project

Management, Supervision and Quality
Control, Capacity Building,
Community Mobilization, Social Audit
and TPIM
Contingency @ 4% (As included in
individual components)
5% of Total
Cost
Page 5 of 13
WHOLE SLUM APPROACH
12.1
Whether whole slum approach adopted
YES, Whole slum approach has

been considered
12.2
Whether cut off date is affecting the whole slum

approach if yes, whether specific undertaking by the
concerned agency has been furnished stating that all
eligible residents of the slum pockets have been
adequately provided for
Whether beneficiaries identified
Whether community participation ensured? if yes how
Predominant source of Livelihood
Distance to livelihood from the habitation
Transit
housing
Additional
DU's unit
APL/BPL
Others P(H)
ST P(H)
P(H)
(NA)
SC P(H)
Total number
of
households
(H)
General P(H)
Female
Male
Total
Population
(P)
Slum
Name
12.4 - Details of beneficiaries in terms of composition
S.No.
NA (Rental)
NA
Casual Labours ,
Within 2-3 kms
(NA)
Kutchha
DUs
Semi
pucca DUs
Pucca DUs
Total
number of
household
Population
Slum
Name
S.No.
12.3 Slum-wise details of dwelling units covered
No information available
Rental
housing
12
Minority
P(H)
11.3
PH P(H)
11.2
Various stages where Community participation is

envisaged
NA
At the time of total station survey
At the time of socio economic survey
At the time of socio economic survey reverification
At the time of finalization of planned for
housing units
At the time of preparation of project layout plan
At the time of finalization of layout plan
Stages where community will be involved during At the time of Execution of the
implementation of project
project.
Inputs provided by Stake-holders
NA
Upgradati
on DU's
unit
Proposed
new Dus
11.1
PROJECT PLANNING: COMMUNITY PARTICIPATION DETAILS
OBC
11
Page 6 of 13
13. PHYSICAL INFRASTRUCTURE

13.1 WATER SUPPLY
A
Source
B
Brief Specifications (Details annexed)
Whether individual metered connection

provided if yes,
1. No of individual connections
2. No of HH supported by Stand posts
D
Whether integrated with City level
infrastructure
E
Length of pipeline in the slum
1. Internal
2. External for connecting to trunk
F
Per unit cost (Pipe line, TW, GSR, ESR etc.)
G
Total appraised cost ( Rs in Lacs)
13.2 SEWERAGE
A
System proposed
B
Tube-wells
Water supply system consisting of DI water
line of 100 mm dia. And individual water
connection from house to water line
Unmetered Water connections =1008
YES
Bhuri Beri-1899m)
Main line is crossing through the cluster
Rs. 3083.33 / m
Rs. 56.30 Lacs
Under Ground Sewerage Network

Under Ground Sewerage net work has been
proposed to be laid comprising RCC NP-2
Pipe 150mm dia with main holes at regular
intervals.
C
Disposal of the sewerage (septic tank or Treatment Plant (STP)
treatment plant)
No
D
Integration with City level infrastructure
E
Length of pipeline in the slum
Bhuri Beri-1517m)
1. Internal
Main line is crossing through the cluster
2. External for connecting to trunk
STP Provided (1 MLD@Rs.120.00 lacs each unit)
F
Per unit cost (Pipe line, STP, Septic tank Rs.2675.82/ m pipeline
etc.)
G
Rs. 250.85 Lacs
13.3 DRAINAGE (Storm water)
A
System proposed
Road side Drains has proposed
B
Both side drains has been proposed along the
C
D
road to drain out the Run Off from road

network and Pavements.
No
Integration with City level infrastructure

Length of drainage proposed
Bhuri Beri-2735m).
1. Internal
2. External for connecting offsite drain
E
Per unit cost (Pipe Line, Open Drain etc.)
Rs. 3002/ m
F
Rs. 78.94 Lacs
13.4 SOLID WASTE
A
Whether the system in place for Solid YES
Waste Management.
Page 7 of 13
PVC Storage Bins with 14 lits capacity for

collection of waste at households and
containers for secondary storage including
hand carts for door to door collection of solid
waste.
Whether bins/dhalao proposed. If yes, no

Bhuri Beri-2016
of bins proposed & specifications
D
Integration with City level /day to day
/door to door disposal of solid waste done. YES
E
Per unit cost ( Bins etc)
Rs. 519.76 / unit
E
Rs.10.08 Lacs
13.5 ROADS
A
Types of roads (bitumen/cc/ other)
1. Internal
Bituminous Roads
2. External for connecting offsite road
Connectivity Exists.
B
Whether pedestrian way provided
YES
C
D
Connectivity with city wide road network

Width, Length and Cost of the roads
YES
Type
Internal
Width
(M)
Length
(M)
Bhuri
Beri-4.5, 6
Bhuri
Beri-9270
Pavments
Total
13.6 ELECTRIFICATION
A
Whether enough Street Lights Provided
B
Total numbers of Street Light Poles
C
Assessed Electricity Load
D
12090
sqm
Appraised
Cost
( Rs
in Lacs)
66.00 Lacs
169.34 Lacs
235.34 Lacs
Yes
Bhuri Beri-56
2020 KW
Whether enough transformer capacity NA

available, if not whether transformer
proposed.
Per unit cost ( Street light, Cable, Rs. 25487.32 per nos
Transformer etc
Total appraised cost (Rs in Lacs)
Rs. 13.72 lacs
E
F
13.7
ANY OTHER COMPONENT
14. SOCIAL INFRASTRUCTURE

14.1
Details of organized open spaces

Area of proposed open space (SQM)
Plantation proposed
Whether Boundary wall is proposed
If Yes, Total appraised cost (Rs in Lacs)
Area of Open Spaces = 0.97 Ha

YES, Plantation Proposed
YES,
Outside fencing for colony@Rs2436.26/m
Brick Masonry Boundary@Rs.5842.06/m
Total costRs.93.24 Lacs
Page 8 of 13
14.2
14.3
14.4
14.5
14.6
14.7
14.8
15
Community Centre
No. of community centres
One Livelihood-cum-community centre
Built up area / Cost per unit
307.53 Sq mts
33.13 Lacs @ Rs.11,205/sqmt)
Livelihood Centre
No. of livelihood centres
Included in the Community Centre
Informal shopping
No. of informal shopping units
Only provision for Space has been Proposed
Health facilities
(Whether provided for in the project, if not, No, Within a radius of 2 to 2.5 km
then details of availability of such facilities
in the vicinity, with their capacity, distance
from the proposed site may be provided)
Education
(Whether provided for in the project, if not, YES (Anganwadi and Primary school)
then details of availability of such facilities
in the vicinity, with their capacity, distance
from the proposed site may be provided)
Social Security provision to the slum No information
dwellers
Other Social infrastructure facilities
NIL
INNOVATIONS ADOPTED FOR THE PROJECT
Page 9 of 13
15.1
Innovative techniques adopted in terms of

construction and materials
i. Sharing community participation
ii. Fresh rental housing and transit shelters
iii. New
models
of
public-private
partnership
iv. Innovation in planning demonstrating
integrated livelihoods, shelter showing
or convergence
v. Innovative or cost effective and green
building design & technologies
vi. Financial innovation
Any other innovation for which city facts it
needs to design models and determine
guidelines for larger application.
NA
Implementing
Agency
has
proposed
to
engage lead NGO in the operation and maintenance
phase. NGO would also be charged with the
responsibility of carrying out activities for local
livelihood promotion and capacity building in the
form of handicraft, homemade food products etc.
It is envisaged that the parking space, during day
time thus provided can be effectively put in use by
the NGO to promote various state level/national
schemes at slum level like
Nil
Use of local materials and cost-effective technologies
Note: Innovation can be in the fields of Sharing community participation; Fresh rental housing and
transit
shelters; New models of public-private partnership; Innovation in planning demonstrating integrated livelihoods,
shelter showing or convergence; Innovative or cost effective and green building design & technologies; Financial
innovation; Any other innovation for which city facts it needs to design models and determine guidelines for larger
application.
16. STATUARY REQUIREMENTS FOR THE PROJECT

16.1
16.2
16.3
(i) Whether environment impact assessment has Not Required as per the norms for EIA
been done for the project.
(ii) Whether EIA clearance has been taken for the
project as per MoEF notification.
Whether
disaster
resistant
features
been Not require (under earthquake Zone II)
implemented in concept, design and implementation
of the project
Whether disaster management plan (DMP) is available
for the city,
(i) if yes whether DPR is prepared accordingly.
(ii) If no, whether DMP for the project included in
the DPR?
(iii) Safety against
NO
earthquake, cyclone
Vulnerability of project site w.r.t. land-slide,

flood & man made hazards such as fire explosion
chemical release etc.
(iv) Strategy for reset and rescue operation.
17 IMPLEMENTATION, MANAGEMENT FRAMEWORK & O&M ASPECT IS INCLUDED IN DPR

Page 10 of 13
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
18
18.1
18.2
18.3
18.4
18.5
18.6
18.7
Yes. As per details, the Municipal Board

will select a contracting firm and
Details of implementation & Management independent consultant for the project
framework is included in the DPR
implementation whose selection criteria
would be set forth and published by the
corporation after the sanction of the
detailed project report. ULB will prepare
detailed Terms of Reference for
contractor as well as for independent CPM
Consultant
Whether Bar Chart & cash flow statements Yes
indicating the quarter wise / year wise
implementation of the program furnished.
Whether Project Implementation Schedule Yes
furnished
Whether verified and signed copies of DPR No
checklist submitted
Whether construction through contractual basis Standard contracting procedure has been
adopted.
proposed to be followed for the award of
contract.
Details of PPP Model adopted, if any
NA
Quality control and quality assurance aspects Through local Govt. cell
considered in the DPR.
Details of O&M cost requirement under 5%
individual components specified in DPR
SUBMISSION OF UNDERTAKING/DETAILS W.R.T. FOLLOWING BY ULB / SLNA
Whether pucca houses, which have not been considered in
the DPR are safe for habitation with adequate natural
lighting and ventilation ,wet core area & individual toilets
Whether the Architectural/Structural drawings and
estimates are duly verified and certified
Whether the quantity and estimate calculations as
indicated in the DPR conform to the proposed design / plan
with due adequacy & correctness of design
Whether notified slums covered in DPR has been proposed
to be de-notified after implementation of the project.
Whether CPHEEO Manual has been adopted for design of
water supply, treatment of sewage, Municipal solid waste
management & Storm water design
The signatories on drawings / estimates are Competent
Authorities as per State PWD Code / TP regulations / State
Govt. rules
For ensuring structural safety aspects of the buildings in
the project, the same has been designed as per the
requirements of National Building Code.
NA
Architectural drawings &

estimates are not certified
Yes
Rental (No information)

Yes, as per guidelines
Drawings & estimates have

been signed at corporation
level only
Yes, as indicated
Page 11 of 13
OBSERVATIONS:
i.
Status of SLSMC approval has not been received.
ii.
As indicated, the land use of the proposed sites is under the process of conversion from
hilly area to residential. The exact status in this regard needs to be clarified.
iii.
DPR duly signed by competent administrative and technical authority at SLNA and ULB
level needs to be submitted.
iv.
Proper Justification for number of houses i.e 2016 rental houses needs to be furnished. The
criteria for selection of beneficiaries need to be clearly established.
v.
The cost index of 12.84% has been taken over RUIDP SOR 2011. The necessary govt order
for the same has been furnished.
vi.
Mechanism for asset management, requirement of funds for operation and maintenance
of services, involvement of community in operation and maintenance, revenue generation
from the assets created through user charges, tariffs etc. needs to be worked out &
furnished.
vii.
The project implementation period has been proposed as 18 months. The time period
seems less for the stone masonry construction (as infill wall) for 2016 houses.
viii.
The per DU housing & infrastructure cost is Rs 4.55 lakh & Rs 0.86 Lakhs respectively. The
component wise GoI contribution has been worked out based on applicable funding
pattern (83% GoI: 17% State Govt), central funding ratio in housing to infrastructure as
50%:50%, within the ceiling cost of Rs 5 lakhs per DU.
ix.
4% O&M cost has been poposed. The same has been considered for GoI funding over &
above the ceiling amount as per the applicable funding pattern on total project cost.
x.
Requisite certificates have not been signed by the State authorities. Drawings & estimates
needs to signed by competent authority.
xi.
DPR does not cover the existing Disaster Management Plan of the state/city, its integration
with the project and measures adopted for disaster management/mitigation in the project.
Page 12 of 13
Annexure I
Project Brief
Jodhpur has been chosen as one of the towns for development of Rental housing scheme under
RAY. These proposed sites are located in Ward No. 1 within Jodhpur Municipal Corporation. Total
area of the project is 4.60 Ha. Total DUs to be developed are 1008 in number. Each Dwelling unit
has a carpet area of 25.11 Sqm and Built up area of 35.37 Sqm. Each dwelling Unit has one
bedroom, one living room, one kitchen, one w.c. and a bath. All the required physical
infrastructure components such as water supply, sewerage, drainage, roads, electricity as well as
social infrastructure components such as Green spaces, Anganwadi, primary school and
Livelihood-cum-Community centre have been proposed. The total cost of the project is Rs.
5738.62 Lacs. For this project, the cost for housing is Rs 4408.29 Lacs (Without Contingencies)/ Rs.
4584.62 Lacs (with contingencies) and cost for infrastructure is Rs 846.87 Lacs (without
contingencies)/ Rs. 880.74 Lacs (with contingencies). The total project duration is 18 months.
Page 13 of 13
Chapter 1: Rajiv Awas Yojana (RAY)

Abstract
Project Background
Vision of RAY
Project Definition
Duration of RAY
Implementation Strategy
Upgradation of existing slums
Prevention of new slums
Scope of RAY
Slum-Free City Planning
Type of project
Scope of work
Rental Housing Scheme
Eligibility
Monthly rent
Increase in monthly rent
Chapter 1. RAJIV AWAS YOJANA (RAY)

1.1
ABSTRACT
India has shown significant growth in population since independence and has been
growing at a much faster rate since last few decades.
Much of its growth has been
observed in urban areas, share of urban population has grown from 17.3 percent in
1951 to 31.16 percent in 2011.
As per 2001 census, Indias urban population was
285million which has been provisionally projected at 377 million (2011 census), with
correspondence increase in number of town from 5161 (2001) to 7935 (2011).
The growing population has been attributed to natural increase as well as large scale
migration of the people for work education, quality of life, services, etc. With limited
employment opportunities and sources of income generation, equitable distribution of
resources and services has been an issue for quite a long time. Thus in the past three
decades (1973-2004), the numbers of the urban poor have risen by 34.4 percent and
the shares of the urban poor in the total from 18.7 percent in 1973 to 26.8 percent in
2004-05.This has resulted in growth of informal settlements or slums.
According to Census 2001, the total slum population was 42.6 million, forming 15
percent of the countrys total urban population. Formation of slums is an urban
phenomenon confined to big cities and towns. 41.6 percent of the total slum population
resides in cities with population over a million (Census 2001). Informal settlements
occupy one-third of the city spaces: 34.5 percent of the population of Mumbai, Delhi,
Kolkata, and Chennai live in slum settlements.
These settlements are marked by people with low income level (mostly BPL) with most
of their earnings spent on food, energy and shelter, living in an environment in which
crime, ill-health and disease frequently raise demands that draw them deeper into
vulnerability and poverty.
Thus, urban population growth areas and the accompanying challenges demand
concerted policy attention. Few approaches to address urban poverty alleviations are
Swarna Jayanti Shahari Rozgar Yojana (SJSRY), Jawaharlal Nehru National Urban
Renewal Mission (BSUP & IHSDP) and the most recent Rajiv Awas Yojana (RAY).
1.2
PROJECT BACKGROUND
Rajiv Awas Yojana envisages a Slum-free India with inclusive and equitable cities in
which every citizen has access to basic civic and social services and decent shelter. It
aims to achieve this vision by encouraging States/ Union Territories to tackle the
problem of slums in a definitive manner, by a multi-pronged approach focusing on:
a. Bringing all existing slums, notified or non-notified, within the formal system and
enabling them to avail the same level of basic amenities as the rest of the town;
b. Redressing the failures of the formal system that lie behind the creation of slums
and;
c. Tackling the shortages of urban land and housing that keep shelter out of reach
of the urban poor and force them to resort to illegal solutions in a bid to retain
their sources of livelihood and employment.
Thus, the main focus of RAY is an integrated approach aimed at bringing within the
formal system those who are forced to live in extra-formal spaces and in denial of right
to services and amenities available to those with legal title to city spaces, and at
correcting the deficiencies of the formal system of urban development and town
planning that have failed to create conditions of inclusiveness and equity; so that,
henceforth, new urban families, whether by way of migration or natural growth of
population, have recourse to housing with municipal services, and are not forced to
create encroachments and slums and live in conditions of deprivation of rights and
amenities.
1.2.1 VISION OF RAY
Enacting necessary legislation for conferring inheritable, mortgagable but inalienable

property rights to all the slum dwellers.
Incorporating amendments to legislations under which land is obtained for

expansion of urban areas, enabling expansion of urban land at the expected rate of
growth of the city, taking a 20 year perspective; reserving a certain proportion of
land/ developed space in all public and private housing projects for the EWS and LIG
categories in future development layouts to prevent formation of new slums.
Bringing in amendments to enactments governing town planning to enable revision

of population density, FAR, land use etc. and permit local zoning and other
relaxations required for accommodation of in-situ regularization
1.2.2 PROJECT DEFINITION

The rising urban population has given rise to increase in the number of urban poor. The
ever increasing number of slum dwellers causes tremendous pressure on urban basic
services. Thus the main objective of RAY is to render cities and towns slum free. This
requires the existing slums in a city or town to be remodelled so that the residents are
provided with a minimum level of housing and access to basic urban services with a
standard that the residents of the rest of the city/ town enjoys. Therefore the objective
requires two simultaneous actions:
Up gradation/ Relocation of Slums to acceptable living conditions and
Preventive or pre-emptive action to create affordable housing and urban services.
The Project cycle of RAY constitutes three stages, which are interlinked:
Preparation of Slum Free City Plan, also referred to as City Plan of Action
Preparation of Detailed Project Report (DPR) and obtaining approval/ sanction. The
mechanism/process of sanction is covered under the relevant Government Order.
Implementation of Projects up to Project Delivery to beneficiaries.
This report gives us a Comprehensive & Integrated Detailed Project Report (DPR) for
development of rental housing scheme for 1000 households at Bhuri beri, which is one
among 217 slums located in Jodhpur.
Figure 1: Steps in RAY

1.3
DURATION OF RAY
The duration of Rajiv Awas Yojana will be in two phases: Phase-I, for a period of two
years from the date of approval of the scheme and Phase-II which will cover the
remaining period of the Twelfth Five Year Plan 2013-17 RAY will be run in a Mission
Mode.
1.4
IMPLEMENTATION STRATEGY
The project Rajiv Awas Yojana directs Integrated development of all existing slums,
notified or non-notified, i.e., development of infrastructure and housing in the slums/
rehabilitation colonies for the slum dwellers/ urban poor through simultaneous actions
such as:
1.4.1 PART I: UP-GRADATION OF EXISTING SLUMS
Physical survey of existing slums
GIS mapping of slums
1.4.2 PART II: PREVENTION OF NEW SLUMS
Assessment of growth pattern with a 20 years perspective
Forecasting of Land requirement as per the future demand
Review & changes in Master Plan and framing of appropriate regulations to

facilitate Slum -free cities
1.5
SCOPE OF RAY
Integrated development of all existing slums, notified or non-notified, i.e.,
development of infrastructure and housing in the slums/ rehabilitation colonies
for the slum dwellers/ urban poor, including rental housing
Development/ improvement/ maintenance of basic services to the urban poor,

including water supply, sewerage, drainage, solid waste management, approach
road, street lighting, and community facilities such community toilets/ baths,
informal sector markets, livelihoods centres, etc.
Other community facilities like pre-schools, child care centres, schools, health
centres to be undertaken in convergence with programmes of respective
Ministries.
Convergence with health, education and social security schemes for the urban
poor and connectivity infrastructure for duly connecting slums with city-wide
infrastructure facilities/ projects and;
Creation of affordable housing stock, including rental housing with the provision
of civic infrastructure and services on ownership, rental or rental-purchase basis.
1.6
SLUM-FREE CITY PLANNING
The
preparation
of
Slum-free
City
Plan
will
broadly
involve
Slum
Development/Rehabilitation Plans based on:

a. Survey of all slums: Notified and non-notified.
b. Mapping of slums using the state-of-art technology.
c. Integration of geo-spatial and socio-economic data; and
d. Identification of development model proposed for each slum.
Base maps to an appropriate scale would be a pre-requisite for the preparation of Slum
Development Plan/ Slum-free City Plan. States/ UTs may need to proceed in the
following steps for the preparation of Slum-free City Plans.
Securing Cartosat II/ latest satellite images from NRSC/ ISRO and preparation of
base maps for the whole city and its fringes using the images;
Identification and inventory of all slum clusters of all descriptions in the urban
agglomeration with the help of satellite image and other available data;
Inventory of all possible vacant lands in each zone of the urban agglomeration
that could be used for slum development/ rehabilitation development purposes;
Development of Slum Map of every slum within the city and its fringes using GIS
with Cartosat II images, ground level spatial data collected through total station
survey, collating spatial information with respect to plot boundaries, network of
basic infrastructure like roads, sewerage, storm drainage and water lines, etc.
and superimposing this on the satellite image and importing them into GIS
platform as the first step towards the preparation of Slum Development Plans
and Slum Free City Plan. This may be undertaken with the help of technical
partners of NRSC/ ISRO/ other technical institutions/ agencies
Identification and engagement of leading NGO/CBO to guide and anchor

community Mobilization for the purpose of slum survey (May be more than one
NGO/ CBO in different slum zones) of the city. These leading NGOs/ CBOs should
also be associated in slum survey operations and dialogues for preparation of
slum level development plans
Conduct of Slum Survey based on the detailed formats (with or without changes)
prepared by the Ministry of Housing & Urban Poverty Alleviation (MoHUPA) with
the help of National Buildings Organization (NBO) - after due training of trainers,
training of survey personnel/canvassers and canvassing. It would be helpful for
community mobilization to pick as many canvassers from the sourced slum or
nearby slum pockets
Collection of bio-metric identification data of slum dwellers based on the above

survey subject to guidelines issued by Unique Identity Authority of India (UIDAI)
Entry of data from Slum Surveys in the web-enabled MIS application (to be
provided by MoHUPA), compilation and collation of data, preparation of Slumwise, City and State Slum Survey Database and Baseline Reports. The MIS will
assist developing a robust Slum and Slum Households Information System.
(Guidelines and software for development of the MIS will be issued by the
MoHUPA)
Integration of Slum MIS with GIS Maps to enable the preparation of GIS-enabled
Slum Information System that is to be used for the preparation of meaningful
Slum Development Plans and Slum-free City Plan using a city-wide/ zone-based
approach.(Guidelines and software for development of GIS platform and its
integration with the MIS will be issued by the MoHUPA)
For each slum identified, Slum Development Plan to be decided based on models
like
PPP
development,
infrastructure
provision
only,
community-based
development through Rajiv Awas Housing Societies, etc. This decision-making

should necessarily be done with the involvement of the community after
community mobilization and dialogue for deciding the model to be adopted. Each
slum development plan should have the timeline against each of the activities
Preparation of Slum-free City Plan should be based on the development plans for
all slums and strategies for the prevention of future slums, including reservation
of land and housing for the urban poor. The Plan should contain timeline of
activities for achieving slum-free city, phasing information and financial
estimates against each of the activities
1.7
TYPE OF PROJECT
This report has been prepared to create Rental Housing Scheme in Bhuri beri slum of
Jodhpur as a preventive measure towards formation of new slums. The site location and
scope of work have been finalized after discussions with Jodhpur Municipal Corporation
officials. Under this project, creation of G+II structure housing stock along with all allied
social and physical infrastructure would be taken up.
1.8
SCOPE OF WORK
The following details have been covered by the consultant in accordance with the
guidelines and have been made available in the DPR:
Understanding slum population and household scenario based on the already

completed Socio-economic Survey for Jodhpur city
Identification of proposed projects sites after discussions with JoMC officials
Topographical surveys of the proposed sites using Total Station, including survey
of properties, physical and social infrastructure, and services.
Preparation of site plans, including housing, infrastructure as per norms
Working out of Cost estimates and preparation of Implementation schedule and

mechanism.
1.9
RENTAL HOUSING SCHEME
Rental Housing Scheme is a preventive measure to check the formation of new slums
and expansion of existing slum pockets by providing the urban poor with affordable
housing facilities.
1.9.1 ELIGIBILITY
The eligible beneficiaries of the Rental Housing Scheme under RAY will be slum dwellers
of Jodhpur city residing on rental/ tenant basis and poor migrating population. Priority
in allotment will be given to those rental slum dwellers and migrants who belong to BPL
category.
1.9.2 MONTHLY RENT

As per Government norms, the rental value of any building is 9% of the present cost of
building per annum which includes both costs of construction as well as the land. On
this basis, the rental value of a house would be unaffordable for slum dwellers and
beneficiaries under RAY.
For keeping rental values within the capacity of slum dwellers, we may charge annual
rental value equivalent to 9% of ULB share in housing components that comes about to
be Rs. 570 per month, which is quite affordable with respect to the monthly income of
slum dwellers and existing rental trends in slum pockets of Jodhpur. As per RAY
guidelines, the rental value should not be more than 25% of monthly income of slum
dwellers. Thus, the rental value of Rs. 570 to Rs. 600 per month also satisfies RAY
guidelines.
COST CALCULATIONS:
Cost of one Dwelling unit= Rs. 4.54,823
ULBs share= Rs. 75,883
Annual rent (9% of ULBs share) = Rs. 6,830
Therefore, Monthly rent= Rs. 569.16= Rs. 570
1.9.3 INCREASE IN MONTHLY RENT

The rental value determined initially will not remain fixed. It will be increased at the
rate of 5% per annum as per Rajasthan Rent Control Act.
Chapter 2: Profile of Jodhpur city

Introduction to Jodhpur City
Natural Setting
Regional Setting
Regional Connectivity
Physiography
Climate
Demography
Sex Ratio
Literacy rate
Housing Scenario
City Infrastructure
Water Supply
Sewerage System
Solid Waste Management
Electricity
Fire Fighting and Street lights
Road Network
Rail Network
Chapter 2. JODHPUR CITY

2.1
INTRODUCTION TO JODHPUR CITY
Jodhpur is
the
second
largest city
and
popular
tourist
destination in
the Indian state of Rajasthan. Jodhpur lies near the geographic centre of Rajasthan
state, which makes it a convenient base for travel in a region much frequented by
tourists. It is located 335 km West from the state capital Jaipur and 200 km from the
city of Ajmer. It was formerly the seat of a Princely State of the same name, the capital
of the kingdom known as Marwar. Jodhpur is a popular tourist destination, featuring
many palaces, forts and temples, set in the stark landscape of the Thar Desert.
The city is known as the Sun City for the bright, sunny weather it enjoys all year. It is
also
referred
to
as
the
Blue
City due
to
the
blue-painted
houses
around
the Mehrangarh Fort. The old city of Jodhpur is surrounded by a thick stone wall.
Total population of Jodhpur city has increased to 9.70 lakhs (according to Census 2011,
tentative) from 79,109 in the time period of 100 years from 1901.
Figure 2: View of Jodhpur city
2.2
NATURAL SETTING
Jodhpur is located in the western part of Rajasthan. It is situated between 26 18 N

Latitude and 73 1E Longitude. Jodhpur city is located about 241 m above mean sea
level. Ravisar is a seasonal rivulet running through the city. It forms a part of the Luni
river basin.
2.3
REGIONAL SETTING
Geographically, Jodhpur district is bound by Bikaner district in the North, Nagaur

District in the East, Barmer and Pali districts in the South and Jaisalmer district in the
west.
Figure 3: Regional Setting of Jodhpur district
2.4
REGIONAL CONNECTIVITY
CONNECTIVITY THROUGH ROADS

Jodhpur is well
connected
through roads. Three major

roads pass through the city.
They are State Highway 16,
State Highway 61 and Major
District Road 104. National
Highway 112 passes through
the outskirts of the city.
Figure 4: Road Connectivity of Jodhpur District
10
CONNECTIVITY THROUGH RAILWAYS

Jodhpur
falls
under
the
jurisdiction of North Western

Railways. It is connected with
major Indian cities like Delhi,
Mumbai,
Kolkata,
Chennai,
Pune,
Kanpur,
Bangalore,
Hyderabad,
Indore,
Ahmedabad, Bhopal, Lucknow

and Jaipur.
Figure 5: Rail Network of Jodhpur district
Figure 6: Views of Jodhpur Railway Station & Jodhpur Airport
CONNECTIVITY THROUGH AIRWAYS

Jodhpur Airport is one of the prominent airports of western India. It was primarily
constructed as an Air Force base because of its important strategic location.
11
2.5
PHYSIOGRAPHY
The city of Jodhpur is located
on the Arana Daijar plateau.
The whole plateau acts as a
water
catchment.
Jodhpur
district covers 11.6% of the

arid region of the state. It
has undulating terrain with
rocky outcrops. The city has
slope towards the west.
Figure 7: Geomorphology of Jodhpur district
2.6
CLIMATE
Jodhpur has extreme climatic conditions with hot summer and colder winters. Jodhpur is
situated in arid region. The mean monthly temperature varies between 26 C and 45C.
The highest recorded temperature is 48.9 C and the lowest being 2.2 C.
The city receives very less rainfall as it is situated on the leeward side of Aravalli Range.
It receives average annual rainfall of 366 mm; the range varies between 300500 mm
annually. But since 1990s the rainfall pattern has changed and the average rainfall has
increased to400mm. This may be due to the increase in humidity and
Government initiatives like afforestation. The city is subjected to dust storms as it is in
close proximity to the Thar Desert.
2.7
DEMOGRAPHY
The population of Jodhpur city (Census 2001) was 8,60,818. As per the provisional
Census 2011, the current population is 10,33,918. The decadal rise in population is
20.1%.
2.7.1 SEX RATIO

Males and females constitute 52.6% (5,44,057) and 47.4% (4,89,861) of the total
population, respectively. The overall sex ratio is 900.3, which is lower than the National
figure. Among children (0-6 yrs.), number of males is 66,662 (52.7%) and number of
12
females is 59,881 (47.3%). The sex ratio among children is 898, which is also lower
than the National average.
Table 1: Comparison of Sex ratio- India, Rajasthan & Jodhpur city
Area
Sex Ratio (Overall)
Sex Ratio (Children 0-6 yrs.)
940
926
926
900
914
902
869
898
India
Urban India
Rajasthan
Jodhpur City
Source: Census 2011
2.7.2 LITERACY RATE

Total number of literate people in Jodhpur City is 7,40,011 (81.55%). Male literacy rate
is higher at 88.4% (4,22,120), compared to female literacy rate of 73.9% (3,17,891).
Table 2: Comparison of Literacy Rate- India, Rajasthan & Jodhpur city
Area
Total
India
Urban India
Rajasthan
Jodhpur City
Male Literacy Rate
74.04 %
84.90 %
67.66 %
81.55 %
82.14 %
89.67 %
80.51 %
88.42 %
Female Literacy Rate

65.46 %
79.92 %
52.66 %
73.93 %
Source: Census 2011
2.8
HOUSING SCENARIO
As per Census 2001, there were total 1,45,510 households in Jodhpur Municipal
Corporation area and 1,48,101 households within the Urban Agglomeration area. The
average household size is 6 in the city. Presently there are total 1,72,320 households in
the Jodhpur Municipal Corporation and more than 27% of that constitutes the slums.
There is an acute shortage and need of housing within the city as well as in the urban
agglomeration due to increased migration and rapid industrialization around the city.
This has also resulted in increase in real estate business in Jodhpur. Renting a property
is now a very profitable business. Due to growth of Real Estate sector in Jodhpur,
property industry has created a remarkable position in India. That is why renting
property and also PG Accommodation business has captured a major role. Renting of
residential flats & apartments, Bungalows & villas, are in high demand position in
property market in Jodhpur.
Housing stock generation through public bodies has also started through various
housing schemes and township developments. But the current pace is not enough to
accommodate the present population as well as the future population. Hence, private
13
participation is very essential in developing the housing stock of the city. This has also
increased with the new policies and schemes of the Central as well as the State
Government, especially for the EWS and LIG population.
2.9 CITY INFRASTRUCTURE

Infrastructure is the basic physical and organizational structure needed for the
operation of a society or enterprise, or the services and facilities necessary for an
economy to function. It can be generally defined as the set of interconnected structural
elements that provide the framework supporting an entire structure of development. It
is an important term for judging a country or region's development. Infrastructure, both
physical and social, is essential for the overall development of a city.
Infrastructure can be broadly classified into two parts:
1. Physical Infrastructure: Roads, Sewer, Drains, Water Supply, Electricity,
Telecommunication, etc.
2. Social Infrastructure: School, College, Healthcare centres, Banks, etc.
2.9.1 WATER SUPPLY

The main source of water is Gandhi Canal. From Madasar village, 205km long Jodhpur
lift canal is used to transport water to the city using eight pumping stations. (175 km
open canal, 30 km pipeline and 191m lift). Raw water conveyance system has been
strengthened to meet the water demand of the city by the year 2016 by PHED.
Treatment, Pumping, main pipelines up to service reservoirs and the distribution system
has been strengthened to meet the citys water demand, under Rajasthan Urban
Infrastructure Development Project (RUIDP). PHED is implementing a project costing
Rs. 16.00 Crores for rehabilitation of existing and extension of distribution system to
the newly developed areas. The estimated water demand for 2011 was 250MLD, which
was to be supplied at the rate 150lpcd per connection and 90lpcd per stand post.
Priority should be given to:
1. Demand management through water conservation
2. Increasing impounding storage at Jodhpur
3. Augmentation of treatment capacity
4. Extension of distribution system
5. Energy savings by reorganization of existing system
14
Table 3: Water Supply- Jodhpur city profile

Average Daily Generation
239 ML
Groundwater Extraction
Surface Water
Treatment System
Service Coverage
Transmission Main
Distribution Length
No. of Leakage
12 ML
227 ML
RGF and Disinfection by Chlorine
230 sq. km
252 km
15,900 km
9.55 leaks/km/ year
Source: PHED, Jodhpur
Table 4: Services connection- Jodhpur city profile

Service Connections
Number
Domestic
Public Tap (100 persons/ tap)
Commercial
Industrial
Total
1,32,195
2,410
11,200
2,323
1,45,718
Table 5: Service & Efficiency indicators

Service Indicators
Service Coverage
Water Availability
Gross per Capita supply
Efficiency Indicators
Unaccounted Water
Unit Production Cost
Avg. Tariff: Domestic/ Non-domestic/
Industrial
Operating Ratio
Staff/ 1000 Connections
85%
2-4 hrs/ day/ alternate day
140 lpcd
35.14%
Rs. 9.11/ cu.m.
Rs. 2.75/ 7.96/ 14.19 per KL
3.41
7.87 persons
2.9.2 SEWERAGE SYSTEM

At present, about 70% of the population of Jodhpur city is covered by underground
sewerage network and their sewage discharge is being carried by sewer network and
disposed up to the Treatment Plants.
As per the topography of the region, the city is divided into three zones: Jhalamand
Zone, Pal Zone and Punjla Zone. In totality about 1100 KM sewer line of various sizes
ranging from 150mm dia. to 1600mm dia. of material RCC/ SW/ PVC/ HDPE etc. has
been laid in the city.
15
The city generates about 160 MLD of sewage per day. At present, two sewage
treatment plants exist in the city. One plant (Capacity: 20 MLD) is situated at Nandari
and is treating the sewage collected from the Punjla zone, whereas another plant
(Capacity: 50 MLD) is situated at Salwas and is treating the sewage collected from Pal
and Jhalamand zones. Therefore out of 160 MLD sewage generated from the city, the
treatment capacity available at present is about 70 MLD.
Two STPs, one at Salawas (Capacity: 50 MLD) and another at Basni Benda (Capacity:
40 MLD) location have already been sanctioned. The combined capacity of the proposed
STPs would be vital for meeting the deficit (90 MLD).
Almost 47 wards are fully sewered, 11 wards are partially sewered while remaining are
unsewered, of the total of 65 wards of the city .Based on the ward coverage of the
system, it is estimated that approximately 7.00 lacs population is presently being
covered with sewerage system. Total length of the existing sewer lines is about 430 km
and the fair estimated value of these assets is about Rs. 65 crores.
2.9.3 SOLID WASTE MANAGEMENT

The city has SWM system in place, door-to-door is however not practiced in the city. It
has 760 number of wheel barrows, 1065 liter bins and 14 number of refuse collection
points.
Jodhpur has a land fill site and compost plant with pre-processing unit, post
processing unit and waste segregation unit.
2.9.4 ELECTRICITY
The main source of supply of power to Jodhpur is Kota Atomic Power Station, Bhakra
Beas Project, Rana Pratap Sagar and Jawahar Sagar Dams. Jodhpur is connected by
132 kV lines with Bhilwara and Pali. 220 kV lines connect it with Bhilwara and 220 kV
Kota-Beawar line is extended upto Jodhpur district.
2.9.5 FIRE FIGHTING AND STREET LIGHTS

There are in total 31,625 street lights and four fire stations at Nagori Gate, Basni,
Shastri Nagar and Mandore in Jodhpur.
2.9.6 ROAD NETWORK

The entire Jodhpur Development Authority Area has a total road network of around 700
km, of which approximately 34% of the roads are two-lane and 9% are four- lane.
Unauthorized parking and encroachment has led to underutilization of the road capacity.
The roads in and around the old city are congested due to encroachment by hawkers,
16
parking and traffic indiscipline. Bus system, both public and private, is inadequate in
terms of comfort and frequency.
2.9.7 RAILWAY NETWORK

Jodhpur city is directly connected with Mumbai, Ahmedabad, Kolkata, Kalka, Jaipur,
Delhi, Guwahati, Jammu, Bengaluru and many other main cities of India. Jodhpur
comes under North Western Railway Division.
17
Chapter 3: Slum profile of Jodhpur

Slum Free City Plan of Action
Diagnostic Assessment of slums
Slum profile of Jodhpur
Environment building through interactions
Chapter 3. SLUM PROFILE OF JODHPUR

3.1
SLUM FREE CITY PLAN OF ACTION
Slum Free City Plan of Action for Jodhpur has been prepared to make the city a slum
free city by providing housing and basic services to all poor and slum households. The
main purpose of this scheme is to support poor people get access to housing and basic
services vital for development of individuals and society, as a whole.
3.2
DIAGNOSTIC ASSESSMENT OF SLUMS
After receiving consent from the Department of Urban Development and Housing, Govt.
of Rajasthan, a meeting with the local authorities (Jodhpur Municipal Corporation and
Jodhpur Development Authority) was conducted and an agreement was signed. A list of
217 notified and non-notified slums was collected from JoMC.
3.3
SLUM PROFILE OF JODHPUR
There are 217 slums in Jodhpur City, as identified by the local Municipal body. The total
number of households in these slums is 46,682, housing a total population of 2,65,443.
The list is given below:
Table 6: List of slums in Jodhpur along with Ownership status
Sl.
Name of the Slum
Jurisdiction Area
Bheel Basti
Government (Nagar Nigam Jodhpur)
2
3
4
5
6
Bhil Bhakhari Chopar

Bhuri Beri
Gandero Ki Dhani
Gohilo Ki Dhani
Khutto Ka Bara
Government
Government
Government
Government
Government
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
Nigam
Nigam
Nigam
Nigam
Nigam
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Kali Beri Ambedkar Colony

Kaliberi Beldar Basti
Maharana Pratap Colony
Meghwal Basti Kali Beri
Meghwal Basti Tinwari Road
Purni Bhakri Bass
Rupawato Ka Bera
Ashok Nagar
Jyoti Nagar Chandana Bhakhar
Rajeev Gandhi Colony
GopalBadi
Kalbeliya Chowk Chopasani
Suraj Colony
Teacher Colony
Pathan Kot
Tilwasiya Ist
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Khatedari
Khatedari
Forest
Forest
Forest
Government (Nagar
Government (Nagar
Forest
Partial Forest
Partial Forest
Government (Nagar
Nigam
Nigam
Nigam
Nigam
Nigam
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Nigam Jodhpur)
Nigam Jodhpur)
Nigam Jodhpur)
18
23
Tilwasiya IInd
24
25
26
Behind Sundar Balaji

Bhadarva
Roop Singh Ki Dhani

27
28
29
Sar Pratap Colony

Sukhdev Nagar C.H.B.
Mahaveer Colony Haddi Mill

30
Mahaveer Colony Haddi Mill (B)
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Ambedkar Colony
Shobhawato Ki Dhani
Jai Ambe Colony
Bangali Quarter
Gujrati Colony
Vishnu Colony
Kali Mata Mandir ke Pass
Rajeev Gandhi
Guro kaTalab
Joshi Colony
Joshi Colony (B)
Joshi Colony (A)
Jyoti Nagar Chandana Bhakhar
Meera Colony
Shiv Colony
Bherav Bhakar, Kabir Nagar
Gan Shaheeda Colony
Indra Col. Prata Nagar
Indra Colony, Pratap Nagar 146
Near Railway Line Kabir Nagar
Pahadi Talhati, Kabir Nagar
Sanjay Gandhi Colony G.N. 1'a'
Shere Rajasthan Colony
Tulsi Colony
Adarsh Meghwal Basti
Babanadi
Badi Bhil Basti
Bherunath Bhil Basti
Choti Bhil Basti
GordhanTalab
Jalechi Jhalra Chandpole
Mata Kund
Mawariyo Ki Ghati
Meghwal Basti Rajbagh
Ravti Road
Subhash Colony Chandpole
Jainarayan Vyas Colony
Shyam Garh
Barkatullah Khan Colony
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Forest
Partial Forest Land
Partial Forest Land
Partial Forest Land
Forest
Government (Nagar
Partial Forest Land
Forest
Forest
Forest
Forest
Forest
Forest
Forest
Forest
Forest
Partial forest+JDA
Partial forest
Forest
Government (Nagar
Government (Nagar
Forest
Government (Nagar
Forest
Forest
Forest + JoNN
Forest+Govt.
Government (Nagar
Government (Nagar
Government (Nagar
Government (Nagar
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Nigam Jodhpur)
Nigam Jodhpur)
Nigam Jodhpur)
Nigam Jodhpur)
Nigam
Nigam
Nigam
Nigam
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
19
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
Kaliya Dukka
Bhikha Pyau
Dhabbu Colony
Natho Ki Bagachi
Sanjay 'B' Colony
Bhil Basti
Chipa Nadi
L.L.R. Colony
Pancholiya Nadi
Sanjay 'C' Colony
Sargara Colony
Ambedkar Colony
Bapu Colony
Barkat Colony
Barkat Colony (A)
Behind Umrao Khan Colony
Bhil Basti
Hariram Ki Bagechi
Jagdamba Colony
Majdoor Basti
Umrao Khan Colony
Bhato ka Bas
Gawaria Basti
Harijan Basti Shanti Nagar
Vargi Kachhi Basti
Balaji Colony Masuriya
Durgadas Colony
Shiv Basti
Shramik Pura
Bawri Basti Masuriya
Bhil Basti
Natiya Basti
Santosh Pura
Shramikpura
Sindhi Basti
Ishaiyon Ka Kabristan
Sanjay Colony Basni
Bhagat Ki Kothi Shes Basti
Bhat Colony
Refuji Colony Bhagat Ki Kothi
Subhash Colony
KhariDhani Near Saraswati Nagar
Mama Achleshwar Nagar
Om Colony Saraswati Nagar
Prajapati Colony Jhalamand
P.N.T. Colony D. Sector
Ghanchi Colony Bhagat Ki Kothi
Gandhi Colony Bhagat Ki Kothi

Forest + Government
Forest + Government
Forest +Government
Partial forest land + Government
Siwaichak
Siwaichak
Siwaichak
Siwaichak
Forest
Government + Defence
Government/others
Government/Defense
Government/Defense
Khatedari
Khatedari
Not available
20
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
Harijan Basti Bhagat Ki Kothi

Jawahar Colony Airforce
Sardar Club Airforce Road
Gulab Bagh
Madho Bagh Harijan Basti
Nawal Harijan Basti
Saphila Harijan Basti
Gido Ki Ghati
BaijiKaTalab
Ghoro Ka Chowk
KesharBagh
Ratanada
Vishnoi Dharmshala Ratanada
Haripura Vyas Colony
Paabu Pura
Sansi Colony
Sansi Colony (B)
PrithviPura
Rai ka bagh Harijan Basti
Rajiv Gandhi Colony
Jatiya Colony
Sargara Colony
Stadium Shopping Center
Bhil Basti, Sojti Gate
Khaniya Basti, Sojti Gate
Naya Talab
Bharat Colony
Bhishtiyon-Ka-Bas
Uday Mandir,Harijan Basti
Beldar Basti
Bhil Basti
Bagar Beri
Bajrang Colony
Batta Sagar
Harijan Basti
Kalal Colony
Kaga Kagdi
Hanuman Colony
Indra Colony Mahamandir
Janta Colony
Kaga Basti Mahamandir
Kaga Shitla Mata Basti
Mirasi Colony
PaharganjIst
Ram Bag Colony Kaga
BanjaraBasti
Bhil Basti
Harijan Basti
Mansagar
Government (Nagar Nigam

Pond (Gairmumkin abadi)
Gairmumkin abadi
JoDA
Defence
Gairmumkin abadi
Gairmumkin abadi
Gairmumkin abadi
Gairmumkin abadi
Gairmumkin abadi
Polo Groud
Polo Ground
Government (Shamshan )
Government (Shamshan )
Forest + Government
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
21
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
Jagjeevan Ram Basti

Khatik Basti
Khetanadi Basti
MultaniBasti
Meghwal Basti Iii Pole
Harijan Basti Mahamandir
Ambedkar Colony, Ajmer Road
Digadi, Bhil Basti
Natiya Basti
B. L. S. Colony
HarijhanBasti
JhalraBasti
Shiv Puri
Ashok Colony
BhandBasti,Bhadwasiya
Maderna Colony
Near Matarani Bhatiyani Mandir
Sant Ravidass Colony
BasniTamboliya
Bhadvasia
Vishnu Nagar
Anna SagarMagra Punjla
Aanganva Circle Surpura Dam
Bhil Basti Magra Punjla
Jagdamba Colony Basni
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
Government
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
(Nagar
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Nigam
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
Jodhpur)
194
195
196
197
198
Kirti Nagar Sec-A

Kirti Nagar Sec. B
Kirti Nagar Sec. - C
Meghwal Basti Magra Punjla
Rajiv Ghandhi Colony
JoDA Planning area

JoDA Planning area
JoDA Planning area
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
Ramdev Nagar
PabuBasti
PaharGanj
Behind DaruGodam
Beldar Basti Balsamand
Harijan Basti Mandore
Hawala Kothri Mandore
Juni Basti, Mandore
Magji Ki Ghati
Meghwal Basti, Mandore
Narsingh Colony Mandore
Nimba Nimbdi, Mandore
Nirman Colony
O/S Balsamand Gate
Royality Naka Balsamand
Nai Bhakari Bass
Utho Ki Gati
Vyapariyon Ka Bas
Laxman Ghati

Forest + Government (JDA)
Siwaichak
Partial forest land
Government+Khatedari
Government+Kabristhan
P.W.D
Forest+Govt.
Forest+Govt.
Forest+Govt.
Forest+Govt.
Government+ Disputed
Government+ forest+ mining
Mining
Dholi ki zameen
Dholi ki zameen
22
Out of the 217 slums in Jodhpur, 22 slums have

be delisted, owing to their good conditions (Both
housing and Infrastructure). 61 slums have be
considered under IHSDP scheme.
Hence, the remaining 134 will be considered
under RAY.
Figure 8: Slums and their status
For convenience of mapping the

slum areas and for analysis,
Barkat Colony & Barkat Colony
A and Joshi Colony, Joshi
Colony A & Joshi Colony B have
been clubbed together as two
slum entities, bringing down the
total
number
of
slums
considered under RAY from 134
to 131.
As evident, most of the slums
(82 Nos.) have developed on
Municipal areas. Areas reserved
for Municipal schemes such as
Gandhi Nagar Scheme have also
seen encroachment in recent Figure 9: Land Ownership of slums
years (7 Nos.).
Quite a few have developed on the Forest land (27 Nos.) and partial forest areas (6
Nos.). Slums have also cropped up on RIICO areas, PWD land, Defence area and Mining
areas.
23
14
12
12
10
10
10
9
8
6
6
4
4
3
2
1 1
1 1
2
1 1
2
1
2 2
1 1
2
1 1
2
1 1
2
1
2
1
2
1 1 1
0
1 2 3 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 30 32 35 37 39 41 42 43 45 48 49 50 51 53 57 58 60 61 62 63 64 65
Figure 10: Ward-wise no. of slums
771.5
900.0
181.0
24.0
169.0
189.3
341.0
406.0
142.0
208.0
90.0
286.0
250.0
236.0
430.0
144.0
147.0
21.0
180.1
147.0
281.8
335.9
85.0
87.0
112.0
100.0
100.0
167.7
300.0
88.6
125.0
64.0
33.5
400.0
200.0
404.7
500.0
178.0
219.5
203.6
191.0
177.8
139.3
149.8
265.5
96.0
230.0
600.0
538.0
700.0
483.0
637.0
800.0
0.0
1 2 3 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 30 32 35 37 39 41 42 43 45 48 49 50 51 53 57 58 60 61 62 63 64 65
Figure 11: Ward-wise average slum households
24
4.3
7.3
6.0
5.4
5.1
5.1
5.1
5.5
5.5
5.2
5.4
5.0
4.9
5.3
5.7
5.0
6.1
6.7
7.2
7.3
7.1
7.3
6.8
6.7
4.6
5.3
5.6
4.9
5.4
5.1
4.3
5.0
5.0
5.3
6.0
5.9
7.0
5.4
6.8
8.0
6.8
6.6
6.3
7.2
6.6
7.6
8.1
8.2
9.0
4.0
3.0
2.0
1.0
0.0
1 2 3 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 30 32 35 37 39 41 42 43 45 48 49 50 51 53 57 58 60 61 62 63 64 65
Figure 12: Ward-wise average household size
2084.6
2500.0
696.4
155.9
296.8
385.8
33.2
181.8
199.6
458.6
129.6
604.4
883.2
685.9
504.6
710.8
219.7
146.8
302.7
99.3
319.9
665.4
455.4
284.4
412.1
227.2
259.5
314.5
334.4
125.1
767.9
717.8
381.8
179.4
169.5
169.2
351.4
99.6
98.2
50.2
335.8
565.4
1000.0
1107.8
1325.0
1500.0
500.0
1541.9
2000.0
0.0
1 2 3 4 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 25 26 27 30 32 35 37 39 41 42 43 45 48 49 50 51 53 57 58 60 61 62 63 64 65
Figure 13: Ward-wise slum population density (People per hectare)
25
Figure 17: Slum-level caste distribution
Figure 16: Distribution of religion
Figure 14: Duration of water supply

Figure 15: Housing typology in
slums
26
Figure 18: Present conditions of slum houses in Jodhpur
27
Figure 19: Conditions of slum houses in Jodhpur
3.4
ENVIRONMENT BUILDING THROUGH INTERACTIONS
The success of a project like SFCPoA depends heavily on the level of participation of the
stakeholders (In this case, the slum dwellers, ULB officials, CBOs and NGOs).
Environment building through community participation by conducting stakeholder
meetings, community consultations and workshops is one of the pivotal aspects of RAY.
28
Involving the stakeholders in the process of preparation of SFCPoA ensures that point of
view and needs, demands and expectations of all the sides are taken care of, or at least
considered.
M/s NF Infratech Service Pvt. Ltd., with the help of JoNN officials and local NGOs
conducted several stakeholder meetings, group discussions and transect walks to feel
the pulse of the local people, to gauge the existing situations and to know what the
beneficiaries have had to say about this scheme. The interactions were very insightful
as they helped us decide our course of action for the SFCPoA of Jodhpur city. Ward
Councilors, elected members of the public, were also involved in the process of
interaction.
Figure 20: Interaction with slum dwellers in Jodhpur
29
Figure 21: Community participation through stakeholder meetings in various slums

30
Chapter 4: Rental Housing in Bhuri beri

Rental housing project for Jodhpur
Justifications for site selection
Innovative approach
Project need
Location
Site planning details
Proposed site planning
Funding pattern and Implementation mechanism
Maintenance and Operation mode of common infrastructure
Financial strategy
Cost analysis
Source of funds for the ULB

Operation and Maintenance Plan of proposed assets
Implementation schedule
Chapter 4. RENTAL HOUSING SCHEME IN BHURI BERI

There are 217 slums within the Municipal limit of Jodhpur city. Out of these 217 slums,
Bhuri beri slum area has been selected for development of Rental Housing Scheme as
per discussion with Jodhpur Nagar Nigam. As per the details provided by Urban Local
Body, a rental housing scheme of 1000 households has to be developed. The
beneficiaries would be slum dwellers residing below poverty line, and new migrants who
have moved into the city in search of jobs and opportunities.
Table 7: Jodhpur city profile
Name of the city
Geographic Location
Average Elevation
Coverage Area (JoMC)
Coverage Area (JoDA)
Population
Density
No. of Slums
4.1
Jodhpur
26 18' North, 73 1' East
241 m (790 feet)
231.65 sq. km.
988 sq. km.
10.33 lakhs
4463 persons per sq.km.
217
Source: Jodhpur Municipal Corporation (JoMC), 2012
RENTAL HOUSING PROJECT FOR JODHPUR
A vacant land chunk in Bhuri beri slums has been selected as the site for development
of rental housing scheme under RAY by the Jodhpur Municipal Corporation (Jodhpur
Nagar Nigam). It is a path breaking approach being taken up by Central Government,
State Government and JoMC, as there is a felt need to embark on this project with the
aim of evolving, demonstrating and establishing models that can thereafter be scaled
with a key objective to incentivize innovation and encourage new approaches and
solutions that can demonstrably improve the quality and quantity of shelter and
services for the poor.
4.2
JUSTIFICATIONS FOR SITE SELECTION
Large chunk of vacant land available, in possession of JoMC, which would ensure
that no existing households are disturbed during constructions
Many mining areas are present in the vicinity. Hence, people migrate from
surrounding villages and towns in search of jobs. Since they do not have access to
cheap rental housing, they end up forming new slums or settle in existing slums.
This development would ensure that new migrants get access to highly subsidized
rental housing accommodation.
31
Since the site is located on the outskirts of the city, there is a stark absence of
proper infrastructure facilities and planned development. This new planned
development would ensure other moderated development in the surrounding areas
in the future.
Figure 22: Location of Bhuri Beri basti with respect to Jodhpur city
4.3
INNOVATIVE APPROACH
The proposed rental housing scheme at Bhuri beri in Jodhpur would use a number of
innovative approaches which are as follows:
This project is being with strong community participation with their demonstrable
involvement and participation in Design, Planning and Implementation.
There is use of cost effective design and technologies such as local stones, local
methods of construction (After discussion with local ULB).
Local body would establish a Monitoring Agency to identify, modify and register new
migrant population into the city with their socio-economic profile as proactive
indicators to prevent new slums.
There can be formation of Self Help Groups and funds for beneficiaries, which can be
used for their betterment.
Priority would be given to poorest of poor people, especially those dwelling below
poverty line and to female-headed families (Where they are the only earning
members).
32
This Rental housing scheme would act as a preventive measure against formation of
new slums.
4.4
PROJECT NEED
The site for the proposed development has been selected after detailed discussions with
Jodhpur Municipal Corporation (JoMC). The site is located in the fringe area of Jodhpur
city (Ward 1) and the land is under the ownership of Jodhpur Municipal Corporation.
With increase in industrialization and urbanization, more and more people flock to cities
in search of jobs. Jodhpur, like all cities around India, has seen a considerable increase
in migrant population in the last couple of decades. The situation of formation of new
slums is getting worse. There is an immediate need to take preventive or pre-emptive
action to create Rental housing and urban services in Jodhpur city for prevention of
formation of new slums. The same can be used as rental accommodation for the new
migrants as rental accommodation. As per RAY guidelines, all towns under RAY would
be eligible; and rental housing units for new migrants would also be permissible.
Figure 23: Proposed site at Bhuri beri for rental housing scheme
Under this project, development of housing with G+II pattern, physical infrastructure
such as Roads, Drainage, Sewerage, Solid Waste, Street Lighting and basic social
infrastructure such as anganwadi, community hall, small shops, etc. would be taken up.
33
As per the Socio Economic Survey conducted for RAY and Census 2011, total slum
households in Jodhpur are 46,364, which is about 33.4% of the total households in the
city (1,38,587). With more investment in the region and development of industries and
other business centres, the formation of new slums is not likely to deter. Thus, this
project of 1008 dwelling units, at a place where there are lots of mining areas, would
act as a preventive measure to slum growth in Jodhpur city.
4.5
LOCATION
The site is situated with city municipal limits (Ward 1) and is located about 1.5 km from
MDR 104, and about 3.5 km from NH 114.
As per the proposed land use plan of Jodhpur Master plan 2023, the site lies in hilly
area. A few other slums such as Kaliberi Ambedkar colony, Beldar basti, are situated
nearby. The surrounding 5-6 km radius has numerous stone and marble mines and
stone cutting and processing units. This prompts people from rural areas to come to
Jodhpur in search of jobs. This phenomenon has given rise to numerous slums all over
the area, Bhuri beri being one of them.
34
Proposed Site
Figure 24: Location of Bhuri beri basti on land use map of Jodhpur Master Plan 2023
35
Figure 25: Proposed site location
4.6
SITE PLANNING DETAILS
The total area under the limits of Bhuri beri basti is 21.15 Ha, out of which 4.60 Ha
would be utilized for development of rental housing scheme (1008 DUs). As per the
Master Plan documents, the site lies on Hilly area. Necessary action is under process at
official level to convert the land use to residential.
Table 8: Site details
SL
1
2
DETAILS
Total area of the land for the project
Land Ownership
Proposed Land Use (As per Master Plan of

Jodhpur, 2023)
Nearby major roads (NH/ SH/ MDR)
Nearby settlements
Access road to the site
AREA/ UNITS/ DETAILS

4.60 hectares
Jodhpur
Municipal
Corporation
Hilly area; Necessary actions
are being taken to convert
the land use to residential
About 3.5 km from NH 114,
1.5 km from MDR 104
Kali beri Ambedkar colony,
Beldar basti
Existing pucca road, about
1.5 km from MDR 104
36
The proposed new houses for development of rental housing scheme are G+II dwelling
units. Each unit comprises the following:
1 Living room (2.9m x 2.75m)
1 Bed room (2.85m x 3.1m)
1 Kitchen (1.27m x 2.3m)
1 WC (0.9m x 1.1m)
1 Bath (1.0m x 1.4m)
1 Balcony (1.9m x 0.9m)
The carpet area of each DU is 25.11 sq.m (Minimum area of 25 sq.m as per RAY
guidelines). The total built-up area is 31.4 sq.m.
Figure 26: Proposed typical housing (Single Unit)
37
Each cluster consists of 3 floors. Each floor has 4 DUs, along with staircase block and a
common lobby area. The total built-up area of each floor is 141.5 sq.m.
Figure 27: Proposed typical housing (Cluster unit)
38
Table 9: Summary of construction materials

Description
Type of material used in housing
construction for low cost housing
Local
materials
which
are
readily
available and should be used for
construction
Details
PCC (1:4:8) for foundations
RR Stone masonry in CM (1:6)
RCC-M20 for foundations and
columns
RCC M20 for beams and slabs
Mild Steel
Half-brick masonry in CM (1:6)
Plastering in CM (1:6) 12mm for
internal walls and CM (1:6) 20mm
for external walls
CC Flooring (1:3:6), 40mm thick
T-frames with steel glazed doors
and windows
Finishing
with
water-proofing
cement paint
Inside distempering
Bricks
Stones
Table 10: Dwelling Unit (DU) details

Sl.
1
2
3
4
5
6
7
8
Description
Proposed area of DU (Carpet area)
Proposed Built-up area of DU
Built-up area of a cluster unit (each floor)
No. of rooms inside a DU
Total no. of dwelling units
Total no. of building blocks (G+II units)
Proposed density of DUs
Total population that would be housed
Details
25.11 sq.m
31.4 sq.m
141.5 sq.m
2R+1K+1T
1008 Nos.
84 Nos.
5
5040 persons
As per RAY guidelines, projects pertaining to the following will not be considered for
support:
Power Generation
Telecommunication
Employment generation programmes
Staffing
39
4.7
PROPOSED SITE PLANNING
Figure 28: Proposed site at Bhuri beri and its surroundings

40
Figure 29: Proposed site planning layout

41
Figure 30: Proposed land use distribution

42
Figure 31: Proposed Sewerage Network at Bhuri beri slum

43
Figure 32: Proposed Water Supply Network at Bhuri beri slum

44
4.8
FUNDING PATTERN & IMPLEMENTATION MECHANISM
Given the urgent necessity for redevelopment of existing slum areas and rental housing
schemes, the strategy for implementation of RAY projects should be one with sufficient
flexibility to the States and ULBs to decide their pace of implementation and models for
arranging land, resources, housing, partnerships, with incentives of Central support
attached to the condition that they proceed systematically, with careful preparation,
and commit to development of conditions which promotes for inclusive planning and
sustainable urban growth.
Flexibility will be given to states and cities in deciding solutions specific to the
requirements of each slum, whether upgrading, redevelopment, or in unavoidable
cases, relocation. The decision and site selection for development of rental housing
schemes lies with the ULB. Multiple choices and models for housing will be encouraged
that
permit
beneficiary-led
and
incremental
housing;
private
partnerships
in
reconstruction of slums and shelter, with or without incentives involving land use or
viability gap funding.
The beneficiaries would not be charged any amount for construction of rental dwelling
units. All cost would be shared between Centre, State and ULB. The ULB would charge
monthly rent from allottees with proper rent agreement as per State Rent Policy,
keeping in the mind that the rent should not be more than 25% of his/ her monthly
household income.
Central funds under all components will be released in three installments as Additional
Central Assistance. The first installment of one-third will be released to State
Government or its designated State Level Agencies following the sanction of the DPRs of
the Slum-free City projects by a Central Sanctioning-cum-Monitoring Committee
(CSMC). Subsequent installments will be released after Utilization Certificates for at
least 70% of the earlier Central releases and also that of the State/ ULB share are
received; and also taking into consideration the pace of expenditure and overall
availability of Central funds lying with the State release of installments shall also be
subject to achievement of reforms, or milestones agreed upon for implementation of
reforms as envisaged in the Memorandum of Agreement.
It would be expected that the Urban Local Body will take into account the provisions of
the City Development Plan, City Sanitation Plan, etc. while planning its interventions
under RAY so as to achieve synergy with ongoing schemes/programmes.
45
Private sector participation will be emphasized under RAY, for slum redevelopment, as
well as for creation of new Rental housing stock through optimal use of land use and
other concessions.
4.9
MAINTENANCE AND OPERATION MODE OF COMMON INFRASTRUCTURE
The management of Rental housing is not merely property management and Operations
& Maintenance of the infrastructure services. The major issue is to maintain the balance
of the social well beings, ecological care within the provided framework of Jodhpur
Municipal Corporation and sustain the same with due attention and care.
Due diligent care should be taken by the Maintenance Agency for upkeep of civil,
mechanical and electrical components through normal repairs, so that the systems
function at designed capacity for their design period, and malfunctioning of components
can be prevented.
The main functions of the Maintenance Agency shall be to look after the following
components:
1. Water Supply Network: Related installations, operations and maintenance.
2. Sewage Disposal Networks: Treatment installations and their operation and
maintenance.
3. Solid Waste Management: The responsibility of the Maintenance Agency would
be to collect, carry, sort out and finally dispose the solid waste. Though the
maintenance agency proposes to associate a NGO/ CBO for this solid waste
management, yet the system and methodology proposed is detailed here under:
a. The maintenance agency will provide separate bags to its residents and other
occupiers for collecting decomposable and non-decomposable wastes. The
residents and other occupiers shall be made responsible to keep waste in
these separate bags in their houses, a daily regular and reliable service shall
be provided to collect the waste. Providing doorstep collection of waste
through contained tricycles with active participation of the community shall
do the primary collection.
4. Roads and sidewalks: Maintenance of their riding surfaces.
46
5. Electrical supply network: Installation upkeep, maintenance and their safety

aspects.
6. Community parks and Landscaped areas: Maintenance of all horticulture,
floriculture, park and garden areas.
7. Public Health and Hygiene
8. Social Infrastructure: Regulation, maintenance and upkeep provided.
4.10 FINANCIAL STRATEGY

4.10.1
COST ANALYSIS
Cost distribution of the total proposed cost has been done as per guidelines set by the
Central Ministry.
Table 11: Cost Distribution: Total Project
HEADS
RS. IN LAKHS
Total Cost Of The Project

Govt. Of India Contribution
Govt. Of Rajasthan
ULB Contribution
Beneficiary Contribution
5738.63
2539.71
2072.34
1126.59
0.00
Table 12: Cost Distribution: Housing Component

ITEM
RS. IN LAKHS
Cost per dwelling unit
4.55
Total number of units proposed
1008
Total cost of housing (Appraised)
4408.29
GoI contribution
47.95% of the total housing cost

Total Share
GoR contribution
2113.57
34.70% of the total housing cost
Total Share
ULB Contribution
1529.81
17.35 % of the total housing cost
Total Share
Table 13: Cost Break-up: Infrastructure
SL.
COMPONENT
764.91
AMOUNT IN LAKHS
(including contingencies)
244.75
BT Road
Electrification of roads
14.27
Storm Water Drains
82.10
Sewer Lines
40.59
Sewage Pumping Station & STP
220.29
47
10.48
Rain Water Harvesting
Colony Fencing
33.40
Water Supply
58.55
10
Park Development
34.55
11
Horticulture along roads
0.35
12
Internal boundary walls
63.56
13
Primary school
35.37
14
Livelihood-cum-Community Centre
34.46
15
Anganwadi
2.32
5.69
Total Rs. in Lacs=
880.74
Table 14: Cost Distribution- Infrastructure

ITEM
Total Cost of Infrastructure
(without contingencies)
GoI Contribution
Total Share
GoR Contribution
Total Share
ULB Contribution
Total Share
RS. IN LAKHS
846.87
47.99% of the total infrastructure Cost
406.43
264.27
176.18
4.11 SOURCE OF FUND FOR THE ULB

Since the entire project has to be implemented by the Urban Local Body with a share of
around 19.63% including the housing and the infrastructure cost, it would require
alternate source of income in order to generate funds for the project.
Total investment required by the ULB= Rs. 1126.59 Lacs
This could be done by cross subsidizing the income generated from the commercial
development within the site.
Also, the rent paid by the beneficiaries would go directly to the ULB. An amount of Rs. 7
Lacs could be the monthly revenue generated from this housing scheme.
The commercial development is to be made in the forms of shops of size 4m X 4m in
ground floor and then sold at subsidized government rated to interested candidates
through lottery system by the ULB.
4.12 OPERATION & MAINTENANCE PLAN OF PROPOSED ASSETS

The responsibility of Operation and Maintenance of assets created during a project lies
with the urban local body of the region. In this case, it is the Jodhpur Municipal
Corporation.
48
The beneficiaries can form a Resident Welfare Association which would be responsible
for maintenance of buildings and community facilities. The maintenance of common
facilities such as Roads, Parks, Sewerage, Drainage, Water supply, etc. should be
treated as part of the city-wide infrastructure maintenance. The local implementing
authority, JoMC would look after the O&M of such infrastructures.
A separate cell can be created in JoMC whose main task would be to monitor the
conditions of these facilities created under RAY. People of benefited slums can approach
this Cell, in case of complaints or guidance.
4.13 IMPLEMENTATION SCHEDULE

Table 15: Implementation Schedule: Bhuri beri slum
IMPLEMENTATION SCHEDULE
DEVELOPMENT OF RENTAL HOUSING SCHEME AT BHURI BERI IN JODHPUR UNDER RAJIV AWAS YOJANA
SL.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
DESCRIPTION OF ACTIVITIES
MONTHS
9 10 11 12 13 14 15 16 17 18
BT Road
Electrification of roads
Pavement
Drains
Sewer Lines
Water Supply
Park Development
Colony Fencing
Horticulture along Roads
Dwelling Units
Internal Boundary walls
Community Hall
Anganwadi
49
Annexure A: Detailed Layouts &

drawings, Bhuri beri
Existing Site Plan
Proposed Site Plan
Proposed Land Use Plan
Proposed Sewer Network
Proposed Water Supply Network
Detailed Drawings and Sections of Buildings
Dwelling Unit
Community Hall
Anganwadi
Primary School
Detailed Sections of Roads and Drains
EXISTING SITE AND ITS SURROUNDINGS

MAINAS
3.59
7.27
29.8
0
54.4
LA
SA
P
52.14
8.48
15.85
22.4
5
1
.7
33
3
.0
26
.57
30
12.14
28.16
. ROAD
.67
41.8
59.8
28.1
58.05
3.02
2.32
8.12
15
16.3
W.B.M
7.31
.16
15
. ROAD
LAL
NNA
A
P
TO
HALA
GO-S
51.34
W.B.M
8.0
56
22.
0.93
71.1
2
56
15.
5
17.2
3
14.3
14.88
8.7
.55
15
9.87
2
13.1
95
15.
. ROAD
67
15.
10.18
24.17
.89
07
6.5
12.2
4
9.9
3
50.5
W.B.M
88
7.5
.91
6.5
02
15.
03
15.
.59
.37
16
6.4
6
33.9
14.89
4
7.9
66
.21
4
11.1
.29
14
51.96
50
9
16.0
OPEN LAND
.43
49
34.58
14.44
.74
.27
29
.12
14
3.84
49.3
5.9
18.1
12.57
16.3
OPEN LAND
70.3
.11
W.B.M. ROAD
3.3
2
21.3
TEMPLE
12
3
15.3
15.89
0
31.9
.13
.53
13
12
.1
15
10.26
6
9.60 6.9
26
.94
.82
5
2.3
41
27.
OPEN LAND
6.02
BL
.07
1
15.7
2.20
NEW PLOTTING
8.58
16.39
30.7
5.14
11.44
10
.9
1
43
12.15
.30
15
8
6.7
65
11
53
OPEN LAND
59.96
15.
.98
97
.19
7
10
23.4
2
.8
38
.65
10
OPEN LAND
2.95
37.8
.30
.08
5.5
.29
.42
16
15
17
16
.04
16
0
3.6
.22
68.87
8.44
.80
15
BHIL BASTI
.59
.11
14
PROPOSED SITE FOR

DEVELOPMENT OF
RENTAL HOUSING
SCHEME
16
36
.71
10.8
.19
15
.69
6
7.0
6
37.8
7. 1
0
7.4
9.3
0
9.1
OPEN LAND
23
15.1
.47
15
3
17.4
23
6
7.7
56
7.1
.01
34
.06
16
.65
.60
.94
37
24
3
.8
MAINAS
GO
.17
.01
19
2.
13
.7
11
15
5
8.9
MAINAS
.55
0 6
10.9
.28
36
.30
.52
40
L
LA
12
.57
15
A
AN
16
.49
16
22.5
.33
6
9.3
TO
MANDALNATH
TEMPLE
8
7.6
.4
16
.28
120
55.14
PANALAL GOSALA
11.60
13.45
13.49
24.49
12.31
OPEN LAND
15.22
SHOP'S
18.4
46.91
15.44
15.1
92.77
39.29
A.G.LAND
17.47
22.45
8.07
26.04
ROAD
W.B.M.
33.75
96.39
10.38
54.42
17.52
40.37
11.84
OPEN LAND
15.5
33.82
33.98
10.36
7.84
11.33
9.32
15.17
16.03
15.56
14.03
12.72
12.72
12.44
13.99
14.00
14.29
5.1
3
13.94
9.26
35.35
9.47
24.56
24.29
23.97
9.74
17.58
20.57
9.35
11.63
13.87
30.65
6.15 6.17
40.64
33.02
33.45
16.15
17.85
17.49
11.44
17.57
10.67
7.08
7.59
19.75
13.49
14.00
13.36
SHOP'S
31.8
7.62
7.62
7.57
24.34
17.52
15.26
12.65
24.26
9.31
40.05
4.724.37
23.68
12.24
9.80
33.77
35.06
29.05
28.57
16.83
12.16
13.11
12.64
18.73
9.47
8.84
7.17
12.24
18.55
9.54
12.54
12.04
11.06
24.55
12.85
22.63
26.10
24.15
18.70
10.39
23.33
11.59
15.24
7.67
7.62
11.30
24.94
25.00
23.68
25.44
27.76
9.94
46.87
19.81
12.63
25.14
12.30
12.65
22.88
18.56
25.10
17.77
18.61
53.58
14.21
42.06
9.81
10.47
21.79
16.38
23.40
11.96
26.88
27.66
10.39
8.82
3.38
51.16
24.36
11.15
11.93
21.00
10.75
9.89
16.42
29.69
12.74
12.92
19.1
28.29
26.19
20.51
10.62
12.22
22.08
10.81 7.14 6.84 7.09 7.10
13.96
9.34
25.74
14.26
MASQUE
6 7.44
7.10 6.79 7.0
10.74 16.5
18.27
8
8
8.04 310.19.87
12.6
19.72
13.68
9.22
4.01
10.25
15.10
15.24
7.26
5.23
9.68
8.14
7.58
13.12
18.52
8.05
125.1
12.16
29.78
27.35
10.54
9.06
9.77
12.51
13.27
25.95
15.30
13.12
8.13
12.34
11.40
12.73
11.40
GOVT.S
17.37
13.33
23.08
10.44
19.06
17.37
5.20
9.58
12.12
12.15
CHOOL
13.47
37.16
6.71
9.98
65.62
10.56
11.23
8.89
12.29
12.84
19.7
11.96
10.89
13.59
7.88
.93
7.13 8
16.26
6.68
10.85
11.76
19.52
17.49
15.79
1.91
11.75
25.01
16.26
7.41 7.62
12.85
1
5.5
8.20
21.62
32.96
17.25
12.60
9.68
9.90
17.03
33.18
8.19
17.98
4
31.5
188.4
13.88
9.04
13.90
11.06
15.1
11.1
27.5
32.67
11.60
10.38
25.73
9.56
10.86
28.4
18.90
23.74
4.68 9.54
22.75
9.19
12.88
19.07
4.65
17.34
9.20
15.12
41.30
20.68
14.18
15.26
28.44
7.94 6.66
7.99
23.69
7.70
15.91
10.65
17.06
.26
OPEN PLOT
7.70
16.9
11.6
18
31.78
3
16.7
7.44
7.00
16.89
10.61
5.985.00 7.81
2.
14.92 72
31.05
8.12
14.61
24.23
8.36
2.80
10.11
9.26
11.92
11.58
24.73
8
10.7
10.11
14.06
13.81
15.90
30.50
29.5
8.61
11.13
13.59
12.37
23.42
24.03
7.21
.39
6.93 11
14.15
13.88.14
20
20.65
26.40
21.36
23.59
13.11
13.99
13.65
22.25
15.35
9
19.4.4
15 5
29.16
27.12
13.16
5.22
PROPOSED SITE FOR

DEVELOPMENT OF
RENTAL HOUSING
SCHEME
29.16
26.25
26.71
15.77
16.13
10.52
26.1
47.81
11.11
29.14
17.48
17.52
17.34
17.71
18.2
0
10.4.4
14 5
6
52.7
2.88
SAI DHAM TEMPLE
19.39
29.16
16.14
19.3
13.1
3
18.8
78
2.
9.70
9.23
7.02
14.50
9.71
9.15
19.4
SHOP'S
17.40
RI
TO KALIBE
AMBEDKAR
COLONY
0
18.1
59.08
6.85
OPEN LAND
9.91
A.G.LAND
196.50
NAME OF THE PROJECT
DEVELOPMENT OF RENTAL HOUSING SCHEME AT

BHURI BERI IN JODHPUR UNDER
RAJIV AWAS YOJANA
83.57
51.03
A.G.LAND
0 10 25
50
NAME OF THE CONSULTANT
NF INFRATECH SERVICE PVT. LTD.

N-14, LG FLOOR, MALVIYA NAGAR,
NEW DELHI- 110017
100
200m
PROPOSED LAYOUT FOR HOUSING SCHEME AT BHURI BERI

PROPOSED SITE FOR
SEWAGE PUMPING STATION
ANGANWADI
COMMUNITY PARK
PROPOSED SITE FOR

UNDERGROUND
WATER TANK
BL
ANGANWADI
SPACE FOR PUBLIC

GATHERING
COMMUNITY-CUMLIVELIHOOD CENTRE
PRIMARY SCHOOL
PLAYGROUND
0 10 25
NAME OF THE PROJECT

RAJIV AWAS YOJANA
50

NEW DELHI- 110017
100
200m
PROPOSED LAND USE DISTRIBUTION INSIDE THE SITE

PROPOSED SITE FOR
SEWAGE PUMPING STATION
ANGANWADI
COMMUNITY PARK
PROPOSED SITE FOR

UNDERGROUND
WATER TANK
ANGANWADI
COMMUNITY-CUMLIVELIHOOD
CENTRE
PRIMARY
SCHOOL
PROPOSED 9.0M
WIDE ROAD
LEGEND
RESIDENTIAL
COMMERCIAL
PUBLIC & SEMI-PUBLIC
UTILITIES
OPEN SPACES
CIRCULATION
0 10 25
NAME OF THE PROJECT

RAJIV AWAS YOJANA
50
100

NEW DELHI- 110017
200m
PROPOSED SEWERAGE NETWORK AT BHURI BERI

LEGEND
0 10 25
NAME OF THE PROJECT

RAJIV AWAS YOJANA
50
100

NEW DELHI- 110017
200m
PROPOSED WATER SUPPLY NETWORK AT BHURI BERI

LEGEND
0 10 25
NAME OF THE PROJECT

RAJIV AWAS YOJANA
50
100

NEW DELHI- 110017
200m
W1
1900 X 900
D1
BATH
1000 X
1400
1000 X
1400
D2
W.C.
KITCHEN
KITCHEN
1275 X 2300
1275 X 2300
900 X
D2
1100
BED ROOM
LOFT
LOFT
1050 X 1400
1050 X 1400
LIVING ROOM
2850 X 3100
LVL. +600
D1
D1
LIVING ROOM
D1
W1
BALCONY
W.C.
900 X
1100
LVL.
+600
1900 X 900
V1
V1
BATH
2850 X 3100
BED ROOM
2900 X 2750
1050 X 1400
1050 X 1400
KITCHEN
KITCHEN
1275 X 2300
1275 X 2300
D2
GROUND FLOOR PLAN
W.C.
900 X
1100
D1
BALCONY
1900 X 900
BATH
1000 X
1400
W1
2850 X 3100
D1
D2
1000 X
1400
BED ROOM
LIVING ROOM
LOFT
W1
D1
D1
UP
D2
1900 X 900 W1
D1
2900 X 2750
LOFT
D2
BALCONY
D1
2900 X 2750
2850 X 3100
W.C.
LIVING ROOM
UP
2900 X 2750
BED ROOM
V1
900 X
D2
1100
D1
D1
D2
V1
V1
V1
W1
RAJIV AWAS YOJANA, RAJASTHAN
PROPOSED DWELLING UNIT: GROUND FLOOR PLAN
BALCONY
BATH
N 14, LG Floor, Malviya Nagar, New Delhi- 110017
V1
W1
V1
W1
CONSULTANT:
W1
PROPOSED RENTAL HOUSING

SCHEME IN JODHPUR UNDER
RAJIV AWAS YOJANA
NOTE: All dimensions are in MM, unless specified
W1
1900 X 900
D1
BATH
1000 X
1400
1000 X
1400
D2
W.C.
KITCHEN
KITCHEN
1275 X 2300
1275 X 2300
900 X
D2
1100
BED ROOM
LOFT
LOFT
1050 X 1400
1050 X 1400
LIVING ROOM
2850 X 3100
D1
D1
LOFT
LOFT
W1
BATH
KITCHEN
KITCHEN
1275 X 2300
1275 X 2300
1000 X
1400
D2
BED ROOM
2850 X 3100
W1
TYPICAL FLOOR PLAN
W.C.
900 X
1100
D1
BALCONY
1900 X 900
BATH
1000 X
1400
W1
2850 X 3100
1050 X 1400
D2
D2
D1
D1
D2
1900 X 900
V1
D1
2900 X 2750
W.C.
V1
D1
1900 X 900 W1
BED ROOM
2900 X 2750
2900 X 2750
1050 X 1400
BALCONY
DN
LIVING ROOM
D1
W1
UP
BALCONY
D1
LIVING ROOM
2850 X 3100
900 X
1100
W.C.
LIVING ROOM
2900 X 2750
BED ROOM
V1
900 X
D2
1100
D1
D1
D2
V1
V1
V1
W1
PROPOSED DWELLING UNIT: TYPICAL FLOOR PLAN
BALCONY
BATH
V1
W1
V1
W1
CONSULTANT:
W1

RAJIV AWAS YOJANA
150 MM THK. P.C.C.

(1:3:6)
G.L.
P.L.
RCC SLAB
(100 MM THK.)
+600
RCC PLINTH BEAM
300
300MM X 230MM
300
RAMMED EARTH
DETAIL 'A'
RCC SLAB
(100 MM THK.)
R.R. MASONRY (1:6)
900
450
600
100 MM THK. P.C.C.

(1:4:8)
P.L.
+600
600
RCC PLINTH BEAM
600
RCC FOOTING
1.2 M X 1.2 M
600
900
DETAIL 'A'
1500
1200
2100
3000
100 MM THK. P.C.C.

(1:4:8)
600
SECTION THROUGH A-A
COLUMN FOOTING
1200
2100
3000
G.L.
300MM X 230MM
600
900
RCC COLUMN
CONSULTANT:
900
1200
2100
3000
750
600
600
PROPOSED DWELLING UNIT: SECTIONS
G.L.

RAJIV AWAS YOJANA
40 MM THK. C.C.
FLOORING
75
50 MM THK. D.P.C.
FRONT ELEVATION
600
3000
3000
3000
900
PROPOSED DWELLING UNIT: ELEVATION & ROOF PLAN
DN
ROOF PLAN
CONSULTANT:


RAJIV AWAS YOJANA
1.15
0.125 MT THK RCC SLAB
OPEN TERRACE
OPEN TERRACE
0.125
0.125
R.C.C BEAM
4.85
3.10
1.20
3.10
1.20
1.20
3.70
2.20
3.70
2.10
2.10
0.75
PLINTH BEAM
PLINTH BEAM
G.L
G.L
0.50
SECTION A-A
0.50
SECTION B-B
1.60
0.23
1.37
0.90
0.90
6.46
1.84
1.38
0.60
0.23
0.49
0.60
0.125
0.99
W2
W1
1.00
0.43
0.23
W2
CHOKDI
D1
W.C
1.0 X1.0
1.00
D1
2.18
1.15
0.23
D1
0.125
3.93
P.F
ROOM
3.65 X 4.60
5.06 4.60
KITCHEN
2.10 X 2.20
W1
A
5.06
0.90
2.47
4.85
0.85
VERANDAH
1.13
1.13
3.70
1.13
0.23
0.50
W1
UP
1.20
3.60
0.23
0.30
2.33
GROUND FLOOR PLAN
FRONT ELEVATION
0.23
0.23
1.20
4.85
CONSULTANT:
PROPOSED ANGANWADI: PLAN, ELEVATION & SECTIONS
R.C.C BEAM

RAJIV AWAS YOJANA
0.125 MT THK RCC SLAB
NOTE: All dimensions are in metres, unless specified
1.15
900
625
900
1800
900
475
900
1800
900
4550
STAFF OFFICE
5.95 M X 4.55 M
4.85 M X 4.55 M
900
SEMINAR ROOM
4525
900
4.55 M X 7.4 M
475
5950
4850
4700
450
100 MM THK.
MUD PHASKA
1800
7400
TRAINING ROOM
100 MM THK. R.C.C.
900
900
UP
100 MM THK.
STONE SLAB
600
1900
3350
STORE
3.35 M X 4.55 M
40 MM THK. C.C.
FLOORING
50 MM THK. D.P.C.
150 MM THK. P.C.C.

(1:3:6)
G.L.
900
300
RAMMED EARTH
50 50
150
900
1200 WIDE CORRIDOR
COMMUNITY ROOM
LADIES TOILET
2.5 M X 4.55 M
2.35 M X 4.55 M
4.85 M X 4.55 M
4850
4550
475
900
1800
900
100 MM THK. P.C.C.

(1:3:6)
150
50
50
1100
CLASS ROOM
900
GENTS TOILET
4525
900
4.55 M X 7.4 M
1800
4850
STONE MASONRY
WALL
150
150
3850
7400
1800
8050
MARRIAGE HALL
8.05 M X 4.55 M
300
625
900
1800
4550
900
475
900
1800
900
GROUND FLOOR PLAN OF LIVELIHOOD-CUM- COMMUNITY CENTRE
TYPICAL SECTION
THROUGH WALL AND
FOUNDATION
UP
1900
7.6 M X 7.6 M
75
COURTYARD
CONSULTANT:
1200 WIDE CORRIDOR
4550
1200 WIDE CORRIDOR
3000
3 M X 4.55 M
2000
3000
KITCHEN
1050
900
1225
900
1200 WIDE CORRIDOR
1800
4550
900
4850

RAJIV AWAS YOJANA
1800
5950
900
2225
PROPOSED LIVELIHOOD-CUM-COMMUNITY CENTRE: PLAN & SECTION
1175
900
1800
900
1250
900
3400
4 M X 5.05 M
11200
4 M X 2.02 M
637
STAFF ROOM
TOILET
4 M X 2.85 M
4 M X 2.02 M
900
4000
2850
2025
4000
813
600
TOILET
6950
DN
900
1800
8600
900
2200
8000
2200
UP
GROUND FLOOR PLAN OF PRIMARY SCHOOL
900
1800
8600
900
2200
1200
8000
2200
1800
1800
1200
900
LVL. +450
6MX8M
1200
1200
6MX8M
6600
PLAY/ CLASS ROOM
1800
6000
6000
PLAY/ CLASS ROOM
900
1800
900
8000
900
8000
6950
2800
4000
CONSULTANT:
4 M X 2.85 M
900
2.7 M X 4 M
900
STAFF ROOM
8.4 M X 8.4 M
2850
COURTYARD/ PLAY FIELD
STORE
2700
900
975
725
600
725
900
3.4 M X 4 M
CLASSROOM
1800
KITCHEN
5050
SPACE FOR
STAIRCASE
6.55 M X 4 M
4000
4000
CLASS ROOM
1875
11200
2800
6600
PROPOSED PRIMARY SCHOOL: GROUND FLOOR PLAN
900
6550
1475

RAJIV AWAS YOJANA
20000
SECTION THROUGH 30' WIDE ROAD
C.C. SLAB (1:2:4), 100 MM THK.

FLOORING (1:2:4), 50 MM THK.
P.C.C., 150 MM THK.
6. BITUMINOUS MACADAM, 50 MM THK.

5. TACK COAT
4. PRIMER COAT
3. WBM GRADING-3, 150 MM THK
2. WBM GRADING-2, 150 MM THK.
1. GRANULAR SUB-BASE, 150 MM THK.
115
165
300
900 MM
COVERED
DRAIN
KERBSTONE
5.10 M WIDE
SECTION THROUGH 20'-0" WIDE ROAD
300
900
300
DETAIL 'A'
COVERED DRAIN AND
KERBSTONE

RAJIV AWAS YOJANA
7.35 M WIDE
900 MM
COVERED
DRAIN
KERBSTONE
KERBSTONE
CONSULTANT:
PROPOSED ROADS & DRAINS: TYPICAL SECTIONS
900 MM
COVERED
DRAIN
8. SEAL COAT, 150 MM THK.

7. PREMIX CARPET, 25 MM THK.
6. BITUMINOUS MACADAM, 50 MM THK.
5. TACK COAT
4. PRIMER COAT
3. WBM GRADING-3, 150 MM THK
2. WBM GRADING-1, 150 MM THK.
1. GRANULAR SUB-BASE, 150 MM THK.
DETAIL 'A'
Annexure B: Certificates & Declarations

by Jodhpur Municipal Corporation
JODHPUR MUNICIPAL CORPORATION

CERTIFICATE
NAME OF THE PROJECT: DEVELOPMENT OF RENTAL HOUSING SCHEME AT BHURI
BERI SLUM IN JODHPUR UNDER RAJIV AWAS YOJANA
Project Cost: Rs. 5738.63 Lacs
1. The layout plans and building designs are authenticated by Deputy Town Planner/ Executive
Engineer, Jodhpur Municipal Corporation. They are the competent authority in the ULB for
approving the layout plans/ building designs.
Or
In case, approved drawings have not been submitted, then authenticated copy of sanctioned
layout plans and building design drawings approved by the Town Planning Department/
Competent Authority will be submitted.
2. It is confirmed that the detailed estimates prepared are based on the latest State level SOR
approved by RUIDP, Rajasthan and necessary technical and administrative sanction shall be
obtained after approval. Estimates are authenticated by Executive Engineer, JoMC. He is the
competent authority for authenticating estimates.
3. The project land is under the possession of the ULB.
4. For ensuring structural safety aspect of the buildings in the project, the same has been designed
as per requirements of National Building Code
5. The quantity calculations indicated in the DPR conforms with the proposed design/ plan with
due adequacy and correctness of design
Chief Executive Officer
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
(Regarding Transfer of Functions to ULBs enjoined in 12th Schedule of Constitution)
It is hereby resolved that the introduction of system of E-governance using IT application like GIS
and MIS for various services provided by ULBs in 12th schedule of 74th constitution of India
Amendment Act, 1992 shall be done under RAY Programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
It is certified that Confirmation regarding adequacy, correctness of design and quantity calculations
conforms to the proposed design/plan.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
It is certified that all the housing units and infrastructure development works considered in the
detailed project report have been verified and are required in the slum which is covered in the
proposed scheme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
1. It is certified that the other infrastructure facilities, which were not considered in the DPR, are
sufficiently available.
2. It is certified that the undertake to develop city slums development plans with a vision of slum
free city and devise phasing plan with time bound action contemplated to provide all basic
amenities to the urban poor within the mission period as contemplated under reform agenda
for JNNURM.
3. It is certified that necessary statutory approval including layout approval, coastal regulatory
authority if necessary from the authority concerned would be obtained before taking up works.
4. It is certified that project cost overrun due to price escalation would be borne by the
implementing agency.
5. It is certified that all Beneficiaries covered in the scheme will be helped by Local body for
opening of bank account and rising of loan from Bank/Financial institutions.
6. It is certified that land in the considered slums belongs to NAGAR NIGAM JODHPUR.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is hereby resolved that the Reforms of property tax with GIS, so that it becomes major source of
revenue for Urban Local Bodies (ULBs) and arrangements for its effective implementation so that
collection efficiency reaches at least 85% within next five years in 12th schedule of 74th constitution
of India Amendment Act, 1992 shall be done under RAY programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is hereby resolved that the internal earmarking within local body, budgets for basic services to
the urban poor in 12th schedule of 74th constitution of India Amendment Act, 1992 shall be done
under RAY Programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is here by resolved that the provision of basic services to Urban Poor including security of tenure
at affordable prices, improved housing, water supply, sanitation and ensuring delivery of other
already existing universal services of the Government for education, health and social security in
12th schedule of 74th constitution of India Amendment Act, 1992 shall be done under RAY
Programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is hereby resolved that the adoption of modern, accrual-based double entry system of accounting
in Urban Local Bodies in 12th schedule of 74th constitution of India Amendment Act, 1992 shall be
done under RAY programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CONTRIBUTION
ULB Contribution:
JoNN hereby agrees for payment of its share for the scheme RAY sponsored by the Central
Government & State Government.
JoNN further declares that in the case of non-payment of State Government share, JoNN will
make the necessary payments from its own funds.
Budget Provision
This is certified that JoNN will keep separate budget provision for upkeep and maintenance
of the public assets which are created under this scheme.
Land Ownership
The land of the project (Phase 1st) belongs to Jodhpur Municipal Corporation.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is hereby resolved that the Levy of reasonable user charges by ULBs with the objective that full
cost of operation and maintenance or recurring cost is collected within next five years. However,
cities/town in North East and other special category States may recover at least 50% of operation &
maintenance charges initially. These cities/towns should graduate to full O&M cost recovery in a
phased manner in 12th schedule of 74th constitution of India Amendment Act, 1992 shall be done
under RAY Programme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

RESOLUTION
It is to certify that the process for getting environment clearance from competent authority for
Housing units & infrastructure under RAY at Bhuri beri slum in Jodhpur has been initiated. The
execution of the project shall be initiated after getting required environmental clearance.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the site for the proposed rental housing scheme at Bhuri beri basti in Jodhpur
under RAY is under Hilly area land use as per the Master Plan of Jodhpur 2023.
Necessary actions are being taken by the ULB to convert the land use of the areas from Hilly area to
Residential use.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the beneficiaries of the proposed rental housing scheme at Bhuri beri basti in
Jodhpur under RAY are slum dwellers of Jodhpur residing on rental/ tenant basis and people living
below poverty line.
As per Government norms, the rental value of any building is 9% of the present cost of building per
annum that includes both cost of construction as well as the cost of land. On this basis, the rental
value of the house shall be unaffordable for slum dwellers/ beneficiaries of the scheme.
For keeping rental value within the capacity of slum dwellers, we may charge annual rental value
equivalent to 9% of ULB share in housing components, which is quite affordable. The rental value
per month is not fixed, and it may increase as per Govt. Laws.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE FOR REFORM AGENDA
This is to certify that Jodhpur Municipal Corporation will undertake the following mandatory
reforms within 18 months of the projects implementation.
1. Jodhpur Municipal Corporation will adopt modern, accurate double entry system for
accounting.
2. It will introduce the system of e-governance using IT applications. Services of local NGO will be
taken for Capacity Building of the users and ULB staff for implementation of e-governance.
3. Property tax will be levied in the town and arrangements will be taken for its effective
implementation so that collection efficiency will reach 85% within 5 years. Hence it will be a
major source of revenue generation for Jodhpur Municipal Corporation.
4. Adequate provisions for upkeep and maintenance cost has been already incorporated in the
estimates. However, reasonable levy will be charged from the user with the objective that full
cost of operation and maintenance is collected within 5 years.
5. Adequate provisions will be earmarked within local body budgets for the basic services to the
urban poor.
6. Jodhpur Municipal Corporation will keep necessary provisions of basic services to urban poor
including improved housing, water supply, and sanitation and will ensure delivery of other
already existing universal services of the government for education, health and social security.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the proposed site for development of rental housing schemes at Bhuri beri
basti in Jodhpur city under RAY is not affected by floods, and does not lie in flood-prone zone.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the proposed site for development of rental housing scheme at Bhuri beri basti
in Jodhpur city under RAY is in the possession of Jodhpur Municipal Corporation. The ULB has no
objections to develop the above-mentioned scheme on this piece of land.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that community mobilization regarding awareness of Rajiv Awas Yojana has been
done in the slums of Jodhpur by the appointed Consultant M/s NF Infratech Service Pvt. Ltd.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the proposed site for rental housing scheme at Bhuri beri basti in Jodhpur city
under RAY is not affected adversely from any major environmental aspects.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the ownership right of the land chunk for the proposed rental housing scheme
at Bhuri beri basti in Jodhpur city under RAY lie with Jodhpur Municipal Corporation. Hence, land
will be available.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the required water supply for the proposed rental housing scheme at Bhuri
beri basti in Jodhpur city under RAY will be provided by Jodhpur Municipal Corporation.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the ULB cost contribution for the development of rental housing scheme at
Bhuri beri basti in Jodhpur city under RAY, for Housing, development of Infrastructure of the
project, as well as charges for DPR preparation, Project Management, Supervision and Quality
control, Capacity building, Community mobilization, Social audit and TPM (Total Share: Rs. 1126.59
Lacs) will be borne by Jodhpur Municipal Corporation.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the required electricity for the proposed rental housing scheme at Bhuri beri
basti in Jodhpur city under RAY will be provided by Jodhpur Municipal Corporation. The necessary
actions would be taken by the ULB.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the off-site infrastructure services such as sewer lines and drains are not
available to the main line from the proposed site for Rental housing scheme at Bhuri beri slum in
Jodhpur city. However, road connections are available. Whatever facilities that is not available has
been taken care of in the DPR prepared under RAY scheme.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE/ UNDERTAKING
1. Adequate community facilities have been provided in the project. Sector market is available at
an average distance of 1.0 to 1.5 km.
2. Land use details furnished in the DPR are conforming to the Master Plan provisions.
3. There are no legal hurdles for implementing the proposals.
4. Jodhpur Municipal Corporation hereby undertake:
a. To execute the works sanctioned under RAY with due adequacy and correctness of design,
quantity calculation in conformity to the proposed planning without any deviation.
b. To put in place a computerized tracking system to track the physical and financial progress
of this project- phase wise.
c. To establish quality control systems- internal and external- to ensure that the construction
is undertaken with utmost quality to represent value for money
d. To constitute beneficiary committee, that would supervise construction at various levelsFoundations, basement, lintel, roof, completion, occupation, etc. and social audit of the
projects after completion.
e. That all procedures are followed as per the State PWD code regarding technical security,
administrative sanctions and financial property before projects are put up to the State Level
Steering Committee.
5. Necessary statutory approvals including layout approvals, if necessary from the authorities
concerned would be obtained before taking up the project.
6. Trunk water and sewer lines with STP would be made available for this site.
7. Any escalation would be borne by the Agency.
8. Assets Management Plan indicating provision made for upkeep and maintenance of public
assets created under this scheme would be prepared.
9. The structural safety aspects of the buildings have been designed as per the requirements of
National Building Code.
10. The detailed estimates prepared are based on the latest SOR and necessary technical and
administrative sanction have been obtained as per State PWD code
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan

CERTIFICATE
This is to certify that the proposed rental housing scheme at Bhuri beri basti in Jodhpur has been
prepared for 1008 tenants (Total of 1008 DUs) as per the availability of land. For the remaining
tenant slum dwellers of Jodhpur city, the projects under RAY shall be framed in phased manner in
future as per the availability of suitable land with Jodhpur Municipal Corporation.
Executive Engineer
Jodhpur, Rajasthan
Jodhpur, Rajasthan
Government of India
Deptt. of Urban Development & Housing and Local Self Govt., Govt. of Rajasthan
RUIFDCO, Jaipur
Detailed Project Report for development of

Rental Housing Scheme (1008 DUs) at
Bhuri beri slum

in Jodhpur, Rajasthan under
Rajiv Awas Yojana (RAY)

Volume 2: Detailed Cost Estimates & Calculations
NF Inf ratech Service Pvt. Ltd.

N-14, LG Floor, Malviya Nagar, New Delhi- 110017
Tel: 011 2667 3095, 011 2668 2201, Email: info@nfinfratech.com
Soil Investigation Report
Detailed Cost Estimates: Bhuri beri

basti, Jodhpur
RAJIV AWAS YOJANA AT BHURI BERI SLUM IN JODHPUR

GENERAL ABSTRACT OF COST
SL NO.
I
1
II
2
3
4
5
6
7
8
9
10
11
12
13
14
III
1
2
3
COMPONENT
HOUSING
1008 Houses (G+2) Pattern
BASIC INFRASTRUCTURE
Roads
Water Supply
Drains
Sewer Lines
Electrification of Roads
Park Development
Pavement
Colony Fencing
Internal Boundary Wall
Sewage Treatment Plant
Sewage Pumping Station
SOCIAL INFRASTRUCTURE
Primary School
Livelihood Centre cum Community hall
Anganwadi
COST in Lacs (Including

contingencies)
4584.62
68.63
58.55
82.10
40.59
14.27
34.90
176.12
10.48
2.32
33.40
63.56
120.00
100.29
35.37
34.46
5.69
4584.62
805.22
75.52
Total Cost in Lakhs
5465.37
DPR Preparation, Project management,Supervision and Quality contorl @ 5%
273.27
Total project Cost
5738.63
Internal BT Roads
ESTIMATE
Reference of BSR :-RUIDP BSR 2011
Sr
No.
BSR
Ref.
INTRENAL ROAD (6,9,12 mt WIDE ROAD) ABSTRACT

Description of Item
Qty
Rate
Unit
3.4
Construction of embankment with approved

material obtained from borrow pit with all lifts
and leads, transporting to site, spreading, grading
to required slope and compacting by vibratory
roller 8-10 tonne to meet requirement of table 3002 including cost of compensation for earth taken
from private land complete as per MoRT&H
specification clause 305. (Lead taken upto 5 km)
927
183.00
cum
4.1.2
Providing, laying, spreading and compacting of

granular sub-base by providing close graded
Material, mixing in a mechanical mix plant at
OMC, carriage of mixed Material to work site,
spreading in uniform layers with motor grader on
prepared surface and compacting with vibratory
power roller to achieve the desired density,
complete as per MoRT&H specification clause
401 including all material, labour, machinery,
lighting, guarding.
1391
984.00
cum
2318
1183.00
cum
9270
20.00
sqm
4.6
5.1
Providing, laying, spreading (with paver finisher

only) and compacting wet mix macadam (WMM)
base course comprising of graded stone aggregate
and granular material conforming to MORT&H
specifications (Table 400-II) in layers of equal
compacted thickness each consolidated, including
pre mixing the material with water at OMC in
mechanical mixer (Pug Mill), carriage of mixed
material by tippers to site, laying in uniform
layers in base course on a well prepared subbase/ base course and compacting with power
vibratory-roller to achieve the desired density
complete as per MoRT&H specification clause
406 including all material, labour, machinery,
lighting, guarding.
Providing and applying primer coat over
prepared surface of granular base with bitumen
emulsion as per IS : 8887 and approved quality @
0.6 kg/sqm with the help of spray set fitted on
bitumen Container (boiler) after cleaning the
surface including removing of binding material
and other foreign matter with wire brushes and
small picks, sweeping with brooms or soft
brushes and finally dusting with old gunny bags
and compressed air to receive bituminous
treatment complete as per clause 502 of MoRT&H
specification including all material, labour,
machinery, lighting, guarding.
Amount
1,69,641.00
13,68,252.00
27,41,602.50
1,85,400.00
5.3
5.12.2
5.13.2
Providing and applying tack coat on the prepared

surface with bitumen emulsion as per IS: 8887
and approved quality @ 0.2 kg/sqm with the help
of spray set fitted on bitumen Container (boiler)
after cleaning the surface with brooms or soft
brushes and finally dusting with old gunny bags
and compressed air to receive bituminous
treatment complete as per clause 502 of MoRT&H
Providing and laying open graded premix carpet
20mm thick (compacted), on prepared surface in a
single course as wearing course, composed of
specified graded crushed stone aggregate as per
Table 500-23, premixed with bituminous binder @
14.60 kg/ 10sqm (including cost of anti-stripping
compound wherever required), including loading
of material with F.E. loader, hot mixing of stone
aggregate and bitumen in computerised hot mix
plant, transporting the mixed material by tippers
to paver and laying with paver finisher fitted
with electronic sensor control to the required level
and grade, compacting smooth wheeled roller 810 tonne capacity and finishing to required level
to achieve the desired density as per clause 511 of
MoRT&H specification including all material,
labour, machinery, lighting, guarding but
excluding cost of tack coat/ seal coat.
Providing and applying liquid seal coat type "A"
comprising of a layer of bituminous binder @ 9.8
kg/ 10 Sqm (including cost of antistripping
compound wherever required) followed by a
cover of stone chipping @ 0.09 cum/10 sqm of
specified grading and rolling with power roller 810 tonne complete as per clause 513 of MoRT&H
9270
7.25
sqm
9270
93.00
sqm
9270
49.00
sqm
67,207.50
8,62,110.00
4,54,230.00
Total =
Rs. 58,48,443.0
Add 12.84% as per government order =
Rs. 7,50,940.1
Total =
Rs. 65,99,383.1
Add 4 % contingency =
Rs. 2,63,975.3
Grand Total =
Rs. 68,63,358.4
ESTIMATE
INTERNAL ROAD (6,9,12 mt WIDE ROAD) MEASUREMENT
Sr No. Description of Item
Nos. Length Breadth Depth Unit Quantity
Construction
of
embankment
with
approved material obtained from borrow pit
with all lifts and leads, transporting to site,
spreading, grading to required slope and
compacting by vibratory roller 8-10 tonne to
1
meet requirement of table 300-2 including
cost of compensation for earth taken from
private land complete as per MoRT&H
specification clause 305. (Lead taken upto 5
km)
4.5 m Wide Road (15 ft)
540.00
4.50
0.10 cum
1
243
6 m Wide Road(20 ft)
1140.00
6.00
0.10 cum
1
684
927
Providing,
laying,
spreading
and
compacting of granular sub-base by
providing close graded Material, mixing in a
mechanical mix plant at OMC, carriage of
mixed Material to work site, spreading in
uniform layers with motor grader on
prepared surface and compacting with
vibratory power roller to achieve the desired
density, complete as per MoRT&H
specification clause 401 including all
material, labour, machinery, lighting,
guarding.
540.00
4.50
0.15
cum
364.5
1140.00
6.00
0.15
cum
1026
1390.5
Providing, laying, spreading (with paver

finisher only) and compacting wet mix
macadam (WMM) base course comprising
of graded stone aggregate and granular
material
conforming
to
MORT&H
specifications (Table 400-II) in layers of
equal
compacted
thickness
each
consolidated, including pre mixing the
material with water at OMC in mechanical
mixer (Pug Mill), carriage of mixed material
by tippers to site, laying in uniform layers in
base course on a well prepared sub-base/
base course and compacting with power
vibratory-roller to achieve the desired
density complete as per MoRT&H
specification clause 406 including all
material, labour,
guarding.
machinery,
lighting,

540.00
4.50
0.25
cum
607.5
1140.00
6.00
0.25
cum
1710
2317.5
Providing and applying primer coat over

prepared surface of granular base with
bitumen emulsion as per IS : 8887 and
approved quality @ 0.6 kg/sqm with the
help of spray set fitted on bitumen
Container (boiler) after cleaning the surface
including removing of binding material and
other foreign matter with wire brushes and
small picks, sweeping with brooms or soft
brushes and finally dusting with old gunny
bags and compressed air to receive
bituminous treatment complete as per
clause 502 of MoRT&H specification
including all material, labour, machinery,
lighting, guarding.
540.00
4.50
sqm
2430
1140.00
6.00
sqm
6840
9270
Providing and applying tack coat on the

prepared surface with bitumen emulsion as
per IS: 8887 and approved quality @ 0.2
kg/sqm with the help of spray set fitted on
bitumen Container (boiler) after cleaning the
surface with brooms or soft brushes and
finally dusting with old gunny bags and
compressed air to receive bituminous
treatment complete as per clause 502 of
MoRT&H
specification
including all
guarding.
540.00
4.50
sqm
2430
1140.00
6.00
sqm
6840
9270
Providing and laying open graded premix

carpet 20mm thick (compacted), on
prepared surface in a single course as
wearing course, composed of specified
graded crushed stone aggregate as per Table
500-23, premixed with bituminous binder @
14.60 kg/ 10sqm (including cost of antistripping compound wherever required),
including loading of material with F.E.

loader, hot mixing of stone aggregate and
bitumen in computerised hot mix plant,
transporting the mixed material by tippers
to paver and laying with paver finisher
fitted with electronic sensor control to the
required level and grade, compacting
smooth wheeled roller 8-10 tonne capacity
and finishing to required level to achieve the
desired density as per clause 511 of
MoRT&H
specification
including all
guarding but excluding cost of tack coat/
seal coat.
540.00
4.50
sqm
2430
1140.00
6.00
sqm
6840
9270
Providing and applying liquid seal coat type

"A" comprising of a layer of bituminous
binder @ 9.8 kg/ 10 Sqm (including cost of
antistripping compound wherever required)
followed by a cover of stone chipping @ 0.09
cum/10 sqm of specified grading and
rolling with power roller 8-10 tonne
complete as per clause 513 of MoRT&H
540.00
4.50
sqm
2430
1140.00
6.00
sqm
6840
9270
ESTIMATE
Estimate for Rain Water Harvesting Structure
S
BSR
Description
Unit
Rate
Qty
l.
Earth work in excavation in foundation
trenches or drains including dressing of
sides and ramming of bottoms, lift upto 1.5
PWD
Mtr. Including taking out the excavated
1 2011
soil and depositing and refilling of jhiri
1:8
with watering & ramming and disposal of
surplus excavated soil as directed with in a
lead of 50 mtr.
All kinds of soil
a
Cum
123.00 48.00
PWD Add extra over item No. 1.8 & 1.9 for every
2 2011 additional lift of 1.5 m or part thereof:
1:10:1
In all kinds of soil
a
Cum
12.00 16.00
Providing & Laying in position cement
concrete including curing, compaction etc.
3
complete in specified grade excluding the
cost of centering and shuttering - All work
upto plinth level.
BM15grade Nominal Mix (with graded
a
Cum
3.2.3 stone aggregate 20mm nominal size).
2608.00
6.00
Providing & Laying in position specified
grade of cement concrete for all RCC
structural elements upto plinth level
including curing, compaction, finishing &
4
rendering in cement sand mortar 1:3 (1
cement: 3 coarse sand) and making good
the joints excluding the cost ofcentering,
shuttering and reinforcement.
B-4. M20 grade Nominal Mix
a
Cum
1.2
3171.00
6.70
Centering and Shuttering with plywood or
steel sheets including strutting,propping
bracing bothways and removal of
5 4.11
formwork for foundation in basement
rafts, footings, straps beams, bases of
columns etc. upto plinth level.
Sqm
91.00 15.00
Providing & fabricating reinforcement for
RCC work including straightening, cutting,
6
bending, placing in position and binding
(including cost of binding wire) all
complete upto floor five level.
Amount
5904.00
192.00
15648.00
21245.70
1365.00
a
7
1
0
a
1
1
1
2
1
3
a
b
c
1
4
a
Thermo-mechanically treated bars

B4.13.3 (Conforming of relevant IS code)
Supplying & Fixing Ferro cement cover
with C.I. frame for chambers & manholes
of size.
Rectangular shape 600* 450 mm, to
withstand 3 MT center point load &
3.34.5
minimum unfractured load of 1 MT (Light
duty)
Providing, Laying & jointing RCC class
NP2 Non-pressure pipes (IS: 458 mark) of
approved make with collars, jointed with
C.M. 1:2 or having spigot and socket ends
with flexible rubber rings joint including
testing of joints etc. complete:
3.8.3 200 mm dia internal
Construction of tubewell up to 100 m
depth and above to accommodate housing
and assembly pipe in all types of alluvium
strata by rotay drilling method with "code
of practice for construction and testing of
tubewells (IS:2800 (Part-II) : 1991 and
IS:2800 (Part-II) : 1979 both amended upto
date)
withsupply
of
bailplug
if
necessary.The work will not include cost of
housing pipe and strainer pipe assembly
cost, gravel and development work. Work
would be deemed completed only after
obtaining sound free water during
pumping.
4.3.3 250 mm nominal bore
Supply & lowering airline of 25 mm dia,
G.I. pipe 'B' class having perforation 3 to 5
4.26 mm size all around of G.I. pipe in Zig-Zag
fashion & making air vent at top including
the cost of Tee-Nipples, Elbow, Socket etc.
Supply & laying of clean, clear sharp river
4.29 sand of size 1 to 2mm coarse without
deduction of voids.
Supply & laying River-gravels of following
sizes in recharge shaft, filter pit after
4.27
screening & washing from kachcha shift
without deduction of voids
Size 7 to 9 mm
Size 5 to 7 mm
Size 3 to 5 mm
Supply & fixing pre-cast RCC Rinngs at the
mouth of recharge shaft of M20 mix with
40mm thickness.
4.25.2 Diameter 750 mm
kg
58.00
50.00
2900.00
Each
993.00
3.00
2979.00
Mtr.
255.00
4.00
1020.00
Rm
2178.00
52.00
113256.00
Rm
225.00
61.00
13725.00
Cum
2800.00
2.25
6300.00
Cum
Cum
Cum
1500.00
1800.00
2200.00
3.14
1.50
2.25
4710.00
2700.00
4950.00
Rm
500.00
1.00
500.00
Total= Rs. 1,97,394.7

Add 12.84 % as per government order =
Rs. 25,345.5
Total= Rs. 2,22,740.2
Add
contingency
4% =
Rs. 8,909.6
Grand
Total= Rs. 2,31,649.8
ESTIMATE
Sr.
No.
Qty
Rate
Unit
Amount
38.00
7125.0
0
per
Nos
270750.00
18.00
5850.0
0
per
Nos
105300.00
56.00
480.00
per
Nos
26880.00
56.00
5460.0
0
per
Nos
305760.00
56.00
660.00
per
Nos
36960.00
P&F 240/415 V MCB of breaking capacity not less than

10 KA (B/ C/ D tripping characteristic) ISI marked IS
8828(1996)]/ conforming to IEC 60898 in existing
board/sheets including making connections with lugs,
testing etc. as required. Single pole MCB 6 A to 32 A
rating
56.00
175.00
per
Nos
9800.00

testing
etc.
as
required.
Double pole MCB 40 A to 63 A rating
56.00
800.00
per
Nos
44800.00
Particulars of Item
Supply and erection of hot dipped galvanised steel
swaged tubular pole conforming to IS: 2713-1980 (part I
to II) with galvanised base plate of size 400mm x
400mm x 7mm in position including excavation of the
pit and filling the same with C.C. of M-10 grade (1:3:6)
from base plate to 50cm above ground level, with the
help of steel frame not less than 40 cm dia up to
114.3mm outer dia and 50 cm beyond 114.3mm outer
dia around the pole. Duly finished with cement plaster,
earthing terminals, cable entry, GI cable sleeve
complete as required. The pole shall be galvanised
using ISI mark seamless tube for structural purpose. 9
Mtr.
8.5 Mtr.
Add for supply and fixing of hot dipped galvanised

Overhang of following size over the existing
poles76.1mm OD x 3.25mm thickness
P & F IP-65 protected street light luminaire on existing
bracket suitable for HPSV/ MH LAMP, made out from
powder coated single piece die cast aluminium
housing, electrochemically brightened and anodized
POT optics aluminium reflector, heat resistant and
toughened
glass
cover and accessories like copper ballast, electronic
ignitor, capacitor, holder prewired up to terminal block
etc.as required including making connection testing etc.
as required (without lamp) 1 X 250 Watt
P & F High pressure sodium vapour/ High pressure
mercury vapour/ Metal halide/ Halogen lamp as
required. HPSV ovoid shell lamp 250 Watt
Plate Earthing as per IS:3043 with copper Earth plate of

size 600mm x 600mm x 3.0mm by embodying 3 to 4
mtr. below the ground level with 20 mm dia. G.I. 'B'
class watering Pipe including all accessories like nut,
bolts, reducer, nipple ,wire meshed funnel, and C.C.
finished chamber covered with hinged type with
locking arrangement C.I. Cover, C.I. Frame of
size300mm x 300mm complete with alternate layers of
salt and coke/charcoal, testing of earth resistance as
required.
S & Laying following size earth wire/strip in horizontal

or vertical run in ground/surface/recess including
riveting, soldering, saddles, making connection etc. as
required. 25mm x 6mm Alum. Strip
P/Laying XLPE insulated /P.V.C. sheathed cable of 1.1

KV grade with aluminium conductor Armoured of
IS:7098-I/1554-1 approved make in ground as per
IS:1255 including excavation of 30cmx75cm size trench,
25 cm thick under layer of sand,IInd class bricks
covering, refilling earth,compaction of earth, making
necessary connection, testing etc. as required of
size.10.0 Sq.mm, 2 Core
4725.0
0
per
Nos
132300.00
720.00
97.00
per
R/Mt
r
69840.00
2000.00
106.92
per
R/Mt
r
213840.00
28.00
Total =
Rs. 12,16,230
Add 12.84% As per government order =
Rs. 1,56,163.9
Total =
Rs. 13,72,393.9
Add 4 % Contingency=
Rs. 54,895.8
Grand Total =
Rs. 14,27,289.7
ESTIMATE
Sr. No.
Particulars of Item
Supply and erection of hot dipped galvanised steel
swaged tubular pole conforming to IS: 2713-1980 (part I
to II) with galvanised base plate of size 400mm x
400mm x 7mm in position including excavation of the
pit and filling the same with C.C. of M-10 grade (1:3:6)
from base plate to 50cm above ground level, with the
help of steel frame not less than 40 cm dia up to
114.3mm outer dia and 50 cm beyond 114.3mm outer
dia around the pole. Duly finished with cement plaster,
earthing terminals, cable entry, GI cable sleeve complete
as required. The pole shall be galvanised using ISI mark
seamless tube for structural purpose. 9 Mtr.
8.5 Mtr.
Add for supply and fixing of hot dipped galvanised

Overhang of following size over the existing
poles76.1mm OD x 3.25mm thickness
P & F IP-65 protected street light luminaire on existing
bracket suitable for HPSV/ MH LAMP, made out from
powder coated single piece die cast aluminium housing,
electrochemically brightened and anodized POT optics
aluminium reflector, heat resistant and toughened glass
cover and accessories like copper ballast, electronic
ignitor, capacitor, holder prewired up to terminal block
etc.as required including making connection testing etc.
as required (without lamp) 1 X 250 Watt
P & F High pressure sodium vapour/ High pressure
mercury vapour/ Metal halide/ Halogen lamp as
required. HPSV ovoid shell lamp 250 Watt
testing etc. as required. Single pole MCB 6 A to 32 A
rating
testing
etc.
as
required.
Double pole MCB 40 A to 63 A rating
Nos
B H
Unit
Qty
38.00
Each
38.00
18.00
Each
18.00
56.00
Each
56.00
56.00
Each
56.00
56.00
Each
56.00
56.00
Each
56.00
56.00
Each
56.00
Plate Earthing as per IS:3043 with copper Earth plate of

size 600mm x 600mm x 3.0mm by embodying 3 to 4 mtr.
below the ground level with 20 mm dia. G.I. 'B' class
watering Pipe including all accessories like nut, bolts,
reducer, nipple ,wire meshed funnel, and C.C. finished
chamber covered with hinged type with locking
arrangement C.I. Cover, C.I. Frame of size300mm x
300mm complete with alternate layers of salt and
coke/charcoal, testing of earth resistance as required.
S & Laying following size earth wire/strip in horizontal
or vertical run in ground/surface/recess including
riveting, soldering, saddles, making connection etc. as
required. 25mm x 6mm Alum. Strip
P/Laying XLPE insulated /P.V.C. sheathed cable of 1.1
KV grade with aluminium conductor Armoured of
IS:7098-I/1554-1 approved make in ground as per
IS:1255 including excavation of 30cmx75cm size trench,
25 cm thick under layer of sand,IInd class bricks
covering, refilling earth, compaction of earth, making
necessary connection, testing etc. as required of size.
10.0 Sq.mm, 2 Core
28.00
Each
28.00
12.00 60.00
R Mtr
720.00
Each
2000.00
2000.00
Pavement Chequerred blocks
ESTIMATE
As per RUIDP BSR 2011
Pavement Chequered block for Footpath

Sr.
No
Particulars of Item
Qty
Dressing of earth work in surface excavation including

cutting and filling upto 30cm depth including disposal of
excavated earth upto 50m and lift upto 1.5 m.
Rate
Unit
12090.00
29.00
per
sqm
Rs. 3,50,610.0
Earth work in excavation for roadway, including

trimming bottom and side slopes in accordance with
requirement of line, grades and cross sections, including
disposal of surplus material with all lift and lead upto 50
metre as per MoRT&H specification clause 301. In all
type of soil
0.00
124.00
per
cum
Rs. 0.0
Carriage of Earth, Sand, line morrum, manure or sludge

etc excavated material with all lead & Lift etc (5 Km)
0.00
107.20
per
cum
Rs. 0.0
1209.00
2567.6
5
per
cum
Rs. 31,04,288.9
1209.00
3524.9
5
per
cum
Rs. 42,61,664.6
12090.00
603.05
per
sqm
Rs. 72,90,874.5
Total =
Rs.
1,50,07,437.9
Providing and laying in position cement concrete of

specified grade excluding the cost of centring and
shuttering - All work upto plinth level :
1:4:8 (1 Cement : 4 fine/ coarse sand : 8 graded stone
aggregate 40 mm nominal size).
Providing and laying in position cement concrete
including curing compaction etc. of specified grade
excluding the cost of centering and shuttering All up to
plinth
level
1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate
20 mm nominal size)
Chequerred precast cement concrete tiles 22 mm thick in
footpath & courtyard jointed with neat cement slurry
mixed with pigment to match the shade of tiles including
rubbing and cleaning etc. complete on 20 mm thick bed
of cement mortar 1:4 (1 cement: 4 coarse sand).
Light shade using white cement
Total =
Grand Total =
Amount
Rs.
19,26,955.0
Rs.
1,69,34,392.9
Rs. 6,77,375.7
Rs.
1,76,11,768.6
ESTIMATE
As per RUIDP BSR 2011
Pavement Chequerred block for Footpath

Sr. No.
Particulars of Item
Dressing of earth work in surface excavation
including cutting and filling upto 30cm depth
including disposal of excavated earth upto 50m
and lift upto 1.5 m.
By Auto CAD drawing
Nos
12090.00
Sqm
Earth work in excavation for roadway, including

trimming bottom and side slopes in accordance
with requirement of line, grades and cross sections,
including disposal of surplus material with all lift
and lead upto 50 metre as per MoRT&H
specification clause 301. In all type of soil

excluding the cost of centering and shuttering All
up
to
plinth
level
1:2:4 (1 cement : 2 coarse sand : 4 graded stone
aggregate 20 mm nominal size)
Chequerred precast cement concrete tiles 22 mm
thick in footpath & courtyard jointed with neat
cement slurry mixed with pigment to match the
shade of tiles including rubbing and cleaning etc.
complete on 20 mm thick bed of cement mortar 1:4
(1
cement:
4
coarse
sand).
Light shade using white cement
Qty
12090.00
Nil
Carriage of Earth, Sand, line morrum, manure or

sludge etc excavated material with all lead & Lift
etc (5 Km)
of specified grade excluding the cost of centring
and shuttering - All work upto plinth level :
1:4:8 (1 Cement : 4 fine/ coarse sand : 8 graded
stone aggregate 40 mm nominal size).
Unit
Nil
12090.00
0.10
Cum
1209.00
12090.00
0.10
Cum
1209.00
Sqm
12090.00
12090.00
Drains along 20-0 wide roads
ESTIMATE
Reference of BSR :-RUIDP 2011
Drain along 20'-0" wide Roads

Sr.
No.
Particulars of Item
Earth work in excavation in foundation, trenches
manholes, road side chambers etc. including
dressing of sides and ramming of bottoms,
including getting out the excavated material,
refilling after laying pipe /foundation and disposal
of surplus excavated material at a lead upto 50m
suitable site as per direction of Engineer for
following depths, below natural ground / Road top
level. In all types soils such as moorum, sand, sandy
silt, clay,
black cotton soil, kankar, etc.
Depth upto 1.5 m
In hard rock (Blasting prohibited) Depth upto 1.5 m

Random rubble masonry with hard stone in
foundation and plinth including levelling up with
cement concrete 1:6:12 (1 cement : 6 coarse sand : 12
graded stone aggregate 20mm nominal size)
Pointing on stone work with cement mortar 1:3 (1
cement : 3 fine sand) :Raised and cut pointing
excluding the cost of centering and shuttering All
up to plinth level IS 456-2000:1:2:4 (1Cement :2
Course Sand 4 Graded stone aggregate 20 mm
nominal size)
Providing and fixing precast cement concrete M-20
grade kerb stone top and bottom width 115 and 165
mm respectively, 250 mm high on 150 mm thick
PCC M-10 grade foundation as per design,
including fixing at site as per clause 408 of
MoRT&H Specification including all material,
labour, machinery, lighting, guarding and
maintenance of diversion. Using Concrete Mixer
Qty
Rate
861.53
113.00 per cum
97352.33
984.60 1466.00 per cum
1443423.60
369.23 2567.65 per cum
948040.57
328.20 2230.55 per cum
732066.51
2735.00
Amount
per sqm
459343.25
41.03 3524.95 per cum
144611.07
2735.00
167.95
Unit
219.00
per
R/Mtr
598965.00
Providing and fixing of reinforced Ferro-Cement

drain covers designed for' A'&' AA' class loading
duly marked on cover with adequate steel
reinforcement having thickness 75 mm to 150 mm
anticorrosive bitumen painted M.S. plate Rim and
M.S. lifting hooks, Admixtures like plasticizer, bond
improving compound, shrinkage, resistance
compound, abrasion resistant complete as per
approved design etc. Standard class For class 'AA'
Loading size 600 X 800 mm.
2461.50 1045.00
per sqm
2572267.50
Total =
Rs. 69,96,069.8
Rs. 8,98,295.4
Total =
Rs. 78,94,365.2
Rs. 3,15,774.6
Grand Total =
Rs. 82,10,139.8
ESTIMATE
Reference of BSR :-RUIDP 2011
Drain along 20'-0" wide Roads

Sr. No.
Particulars of Item
dressing of sides and ramming of bottoms, including
getting out the excavated material, refilling after
laying pipe /foundation and disposal of surplus
excavated material at a lead up to 50m suitable site
as per direction of Engineer for following depths,
below natural ground / Road top level. In all types
soils such as moorum, sand, sandy silt, clay, black
cotton
soil,
kankar,
etc.
Depth upto 1.5 m
In hard rock (Blasting prohibited) Depth upto 1.5
m
cement : 3 fine sand) :Raised and cut pointing

excluding the cost of centering and shuttering All up
to plinth level IS 456-2000:1:2:4 (1Cement :2 Course
Sand 4 Graded stone aggregate 20 mm nominal size)
Providing and fixing precast cement concrete M-20
grade kerb stone top and bottom width 115 and 165
mm respectively, 250 mm high on 150 mm thick
PCC M-10 grade foundation as per design, including
fixing at site as per clause 408 of MoRT&H
Specification including all material, labour,
machinery, lighting, guarding and maintenance of
diversion. Using Concrete Mixer
Nos
Unit
Qty
1.00 2735.00 0.90 0.35
Cum
861.53
1.00 2735.00 0.90 0.40
Cum
984.60
1.00 2735.00 0.90 0.15
Cum
369.23
2.00 2735.00 0.30 0.20
Cum
328.20
2.00 2735.00
0.20
Sqm
1094.00
2.00 2735.00
0.30
Sqm
1641.00
Sqm
2735.00
1.00 2735.00 0.30 0.05
Cum
41.03
1.00 2735.00
R mtr
2735.00
Providing and fixing of reinforced Ferro-Cement

drain covers designed for 'A'&'AA' class loading
duly marked on cover with adequate steel
reinforcement having thickness 75 mm to 150 mm
anticorrosive bitumen painted M.S .plate, Rim and
M.S. lifting hooks, Admixtures like plasticizer, bond
improving
compound,
shrinkage
,resistance
compound, abrasion resistant complete as per
approved design etc. Standard class For class 'AA'
Loading size 600 X 800 mm.
1.00 2735.00 0.90
Sqm
2461.50
Sewer Lines
ESTIMATE
Reference of BSR :- RUIDP BSR 2011
Sewer Lines
Sr.
No.
Sew
er
Sew
er
Sew
er
Sew
er
Particulars of Item
Qty
Rate
Unit
170.68
113.00
per
cum
19,286.50
965.10
1466.0
0
per
cum
14,14,831.43
623.00
408.00
per Mtr
2,54,184.00
894.00
349.00
per Mtr
3,12,006.00
200 mm internal diameter
623.00
103.00
per Mtr
64,169.00
1049.0
0
88.00
per Mtr
92,312.00

manholes, road side chambers etc. including dressing of
sides and ramming of bottoms, including getting out
the excavated material, refilling after laying pipe/
foundation and disposal of surplus excavated material
at a lead upto 50m suitable site as per direction of
Engineer for following depths, below natural ground /
Road top level in all types soils such as moorum, sand,
sandy silt, clay, black cotton soil, kankar, etc.
upto 1.50 Mtr.
Providing at site, lowering & laying in trenches,
aligning & jointing of RCC pipes NP2 class (with s/s
ends) as per IS: 458 - 1988 (amended up to date) at all
levels with Rubber gaskets (EPDM/SBR) for sewer lines
as per IS: 5382 (including cost of Rubber gaskets
lubricants) as per drawing, sectional testing of the
sewer pipe line (including cost and conveyance of
water to site) etc., complete as directed by Engineer. 150
mm internal diameter
Amount
Providing granular bedding having width = outer dia

of pipe (Bc) + 500mm, thickness below pipe = 0.25Bc or
100mm (whichever is higher) and haunching = 0.5Bc,
with graded hard crusher broken stone of 100% passing
through 20mm sheive, 20 to 50 % passing through
10mm sheive and 100 % retain on 6.3mm sheive, laying
in layers of thickness 10/15cm including ramming,
consolidation etc complete for RCC pipes of following
sizes as per drawing and or as directed by Engineer.
Providing and constructing of RR stone masonry

circular manholes of "Type-A" with internal dia 0.90m
and depth upto 1.65m having 300mm thick RR stone
masonry wall in cement sand mortar 1:4, including
concreting PCC M-10 grade (1:4:8) for 225mm thick
foundation including curing compaction and form
work etc complete, PCC M15 for benching and channel
portion, RCC M20 for 200mm thick cover slab including
reinforcement, PCC M20 for fixing the manhole frame
and cover using stone aggregate 20mm nominal size,
20mm thick inside and outside plaster in C. M. 1:3,
inside plaster finished with floating coat of neat cement,
vata in CM1:1 around pipe entering and leaving the
manhole and also at the junction of masonry and
concrete slab, providing and fixing of SFRC foot steps
of approved make at every 0.30m height fixed in CM
1:3, supplying and fixing heavy duty SFRC manhole
frame and cover as per IS 12592 (Part I and II) having
clear opening of 560mm, including refilling of Jhiri,
including curing, watering, ramming, hydro testing of
manhole, conveyance & cost of water, and dewatering
complete as directed by the Engineer. Note-Only
Excavation work will be measured and paid
separatelyManhole "Type-A" of depth 0.90 m
34.00
10646.
per Nos
00
Providing and constructing extra depth of manhole

"Type-A" for depth beyond 0.90 m and upto 1.65 m
with RR stone masonary including 20mm plaster inside
and outside as per drawing and direction of Engineer.
17.00
4459.0
0
per
R/Mtr
75,803.00

circular manholes of "Type-B" with internal dia 1.20m
and depth upto 2.50m having RR stone masonry wall
300mm thick upto 1.5m, 350mm thick from 1.50m to
2.50m in cement sand mortar 1:4, including concreting
PCC M-10 grade (1:4:8) for 225mm thick foundation
including curing compaction and form work etc
complete, PCC M15 for benching and channel portion,
RCC M20 for 200mm thick cover slab including
reinforcement, PCC M20 for fixing the manhole frame
and cover using stone aggregate 20mm nominal size,
20mm thick inside and outside plaster in C. M. 1:3,
inside plaster finished with floating coat of neat cement,
vata in CM1:1 around pipe entering and leaving the
manhole and also at the junction of masonry and
concrete slab, providing and fixing of SFRC foot steps
of approved make at every 0.30m height fixed in CM
1:3, supplying and fixing heavy duty SFRC manhole
frame and cover as per IS 12592 (Part I and II) having
clear opening of 560mm, including refilling of Jhiri,
including curing, watering, ramming, hydro testing of
manhole, conveyance & cost of water, and dewatering
complete as directed by the Engineer. Note- Only
Excavation work will be measured and paid separately
Manhole "Type-B" of depth 1.70 m
25.00
19386.
per Nos
00
4,84,650.00
3,61,964.00
Providing and constructing extra depth of manhole

"Type-B" for depth beyond 1.70 m and upto 2.50 m with
RR stone masonary including 20mm plaster inside and
outside as per drawing and direction of Engineer.
Construction of road side inspection chamber of "TypeA" with internal dia 450mm and depth of 900mm with
200 mm thick PCC M10 in foundation, 75mm thick PCC
M15 flooring in slop, 230mm thick brick masonry/ RR
stone masonry in CM (1:4), 20mm thick inside and
outside plastering with CM (1:3), inside plaster finished
with neat coat of cement, with 560mm dia SFRC MD
manhole frame and cover embedded in 200mm thick
PCC M20 grade concrete, refilling of Jhiri with watering
and ramming including fixing 2 Nos. 110 OD uPVC
pipe pieces and plugging the same etc complete as per
approved drawing and/or directed by Engineer.
Note : Only Excavation work will be measured and
paid separately With RR stone masonry wall 300mm
thick
aligning & jointing of uPVC pipes of class III (6 kg/
cm2) as per IS: 4985 and as per specification with
rubber ring with socket and spigot joint, (EPDM/SBR)
for all depths including well graded granular bedding
(Type-E) for pipe length as per drawing and
specification including hydraulic field testing and
commissioning etc complete as directed by Engineer.
150mm dia
12.00
6315.0
0
per
R/Mtr
75,780.00
31.00
5725.0
per Nos
0
1,77,475.00
per
R/Mtr
1,26,504.00
252.00
502.00
Total =
Total =
Grand Total =
34,58,964.93
4,44,131.10
39,03,096.03
1,56,123.84
40,59,219.87
ESTIMATE
Sewer Lines
Sr. No.
Particulars of Item
refilling after laying pipe/ foundation and
disposal of surplus excavated material at a lead
upto 50m suitable site as per direction of Engineer
for following depths, below natural ground /
Road top level in all types soils such as moorum,
sand, sandy silt, clay, black cotton soil, kankar, etc.
upto 1.50 Mtr.
Sewer
Sewer
Nos
Unit
Qty
1.00
623.00
0.60
0.15
Cum
56.07
1.00
894.00
0.58
0.15
Cum
77.78
MH A
34.00
0.64
0.64
0.15
Cum
2.09
MH B
25.00
1.13
1.13
0.15
Cum
4.79
1.00
155.00
0.58
0.15
Cum
13.49
31.00
1.05
1.05
0.15
Cum
5.13
1.00
252.00
0.30
0.15
Cum
11.34
Cum
170.68

m
Sewer
Sewer

aligning & jointing of RCC pipes NP2 class (with
s/s ends) as per IS: 458 - 1988 (amended up to
date) at all levels with Rubber gaskets
(EPDM/SBR) for sewer lines as per IS: 5382
(including cost of Rubber gaskets lubricants) as
per drawing, sectional testing of the sewer pipe
line (including cost and conveyance of water to
site) etc., complete as directed by Engineer. 150
mm internal diameter
1.00
894.00
0.35
1.35
Cum
422.42
1.00
623.00
0.40
1.50
Cum
373.80
34.00
0.64
0.64
1.50
Cum
20.89
25.00
1.13
1.13
1.50
Cum
47.88
1.00
155.00
0.58
0.45
Cum
40.46
31.00
1.05
1.05
0.75
Cum
25.63
1.00
252.00
0.30
0.45
Cum
34.02
Cum
965.10
1.00
623.00
R
Mtr
623.00
1.00
894.00
894.00
Mtr
Sewer
Sewer
Providing granular bedding having width = outer

dia of pipe (Bc) + 500mm, thickness below pipe =
0.25Bc or 100mm (whichever is higher) and
haunching = 0.5Bc, with graded hard crusher
broken stone of 100% passing through 20mm
sheive, 20 to 50 % passing through 10mm sheive
and 100 % retain on 6.3mm sheive, laying in layers
of thickness 10/15cm including ramming,
consolidation etc complete for RCC pipes of
following sizes as per drawing and or as directed
by Engineer.
circular manholes of "Type-A" with internal dia
0.90m and depth upto 1.65m having 300mm thick
RR stone masonry wall in cement sand mortar 1:4,
including concreting PCC M-10 grade (1:4:8) for
225mm thick foundation including curing
compaction and form work etc complete, PCC
M15 for benching and channel portion, RCC M20
for 200mm thick cover slab including
reinforcement, PCC M20 for fixing the manhole
frame and cover using stone aggregate 20mm
nominal size, 20mm thick inside and outside
plaster in C. M. 1:3, inside plaster finished with
floating coat of neat cement, vata in CM1:1 around
pipe entering and leaving the manhole and also at
the junction of masonry and concrete slab,
providing and fixing of SFRC foot steps of
approved make at every 0.30m height fixed in CM
1:3, supplying and fixing heavy duty SFRC
manhole frame and cover as per IS 12592 (Part I
and II) having clear opening of 560mm, including
refilling of Jhiri, including curing, watering,
ramming, hydro testing of manhole, conveyance
& cost of water, and dewatering complete as
directed
by
the
Engineer.
Note-Only Excavation work will be measured and
paid
separately
Manhole "Type-A" of depth 0.90 m
Providing and constructing extra depth of
manhole "Type-A" for depth beyond 0.90 m and
upto 1.65 m with RR stone masonary including
20mm plaster inside and outside as per drawing
and direction of Engineer.
1.00
1.00
623.00
1049.0
0
34.00
1.00
17.00
R
Mtr
R
Mtr
623.00
1049.0
0
Each
34.00
R
Mtr
17.00

circular manholes of "Type-B" with internal dia
1.20m and depth upto 2.50m having RR stone
masonry wall 300mm thick upto 1.5m, 350mm
thick from 1.50m to 2.50m in cement sand mortar
1:4, including concreting PCC M-10 grade (1:4:8)
for 225mm thick foundation including curing
compaction and form work etc complete, PCC
M15 for benching and channel portion, RCC M20
for 200mm thick cover slab including
reinforcement, PCC M20 for fixing the manhole
frame and cover using stone aggregate 20mm
nominal size, 20mm thick inside and outside
plaster in C. M. 1:3, inside plaster finished with
floating coat of neat cement, vata in CM1:1 around
pipe entering and leaving the manhole and also at
the junction of masonry and concrete slab,
providing and fixing of SFRC foot steps of
approved make at every 0.30m height fixed in CM
1:3, supplying and fixing heavy duty SFRC
manhole frame and cover as per IS 12592 (Part I
and II) having clear opening of 560mm, including
refilling of Jhiri, including curing, watering,
ramming, hydro testing of manhole, conveyance
& cost of water, and dewatering complete as
directed by the Engineer. Note- Only Excavation
work will be measured and paid separately
Manhole "Type-B" of depth 1.70 m
Providing and constructing extra depth of
manhole "Type-B" for depth beyond 1.70 m and
upto 2.50 m with RR stone masonary including
20mm plaster inside and outside as per drawing
and direction of Engineer.
Construction of road side inspection chamber of
"Type-A" with internal dia 450mm and depth of
900mm with 200 mm thick PCC M10 in
foundation, 75mm thick PCC M15 flooring in slop,
230mm thick brick masonry/ RR stone masonry in
CM (1:4), 20mm thick inside and outside
plastering with CM (1:3), inside plaster finished
with neat coat of cement, with 560mm dia SFRC
MD manhole frame and cover embedded in
200mm thick PCC M20 grade concrete, refilling of
Jhiri with watering and ramming including fixing
2 Nos. 110 OD uPVC pipe pieces and plugging the
same etc complete as per approved drawing
and/or
directed
by
Engineer.
Note : Only Excavation work will be measured
and paid separately With RR stone masonry wall
300mm thick
25.00
1.00
31.00
12.00
Each
25.00
R
Mtr
12.00
Each
31.00

aligning & jointing of uPVC pipes of class III (6
kg/ cm2) as per IS: 4985 and as per specification
with rubber ring with socket and spigot joint,
(EPDM/SBR) for all depths including well graded
granular bedding (Type-E) for pipe length as per
drawing and specification including hydraulic
field testing and commissioning etc complete as
directed by Engineer.150mm dia
1.00
252.00
R
Mtr
252.00
ESTIMATE
Reference of BSR :-Market Analysis Basis

Sr. No.
Particulars of Item
Qty
PVC Storage Bins 14 litres Capacity for

collection of Waste at House holds
2
3
Unit
Rate
Amount
2016
Nos.
180
Rs. 3,62,880.0
Contarised Hand Carts for door to door

Collection of Solid Waste
20
Nos.
10000
Rs. 2,00,000.0
Container required for secondary Storage for

Municipal waste Capacity 660 litres
44
Nos.
7500
Rs. 3,30,000.0
Total =
Total =
Add 4 % Contingency =
Grand Total=
Rs. 8,92,880.0
Rs. 1,14,645.8
Rs. 10,07,525.8
Rs. 40,301.0
Rs. 10,47,826.8
ESTIMATE
Reference of BSR :-Market Analysis Basis

Sr. No.
Particulars of Item
PVC Storage Bins 14 litres Capacity for

collection of Waste at House holds
2
3
Nos
Unit
Qty
2016
Each
2016
Contarised Hand Carts for door to door

Collection of Solid Waste
20
Each
20
Container required for secondary Storage for

Municipal waste Capacity 660 litres
44
Each
44

Colony Fencing
ESTIMATE
Colony Fencing
S No.
Particulars of Item
Supplying and fixing fixed wire gauge of 14 mesh x
24 gauge to the metal frame of rolled section by
metal beading 20x3mm with suitable screw at not
exceeding 150mm distance.
Supplying and fixing of chain link fencing with
angle iron posts 50x50x6mm placed at every 3 Mtr.
apart 30cm in ground embedded in cement concrete
1:3:6 (30x30x45cm) corner and every tenth post to be
strutted with (50 x 50 x 6cm) angle iron provided,
fixed and fitted with posts including earth work in
excavation etc. complete in all respect with following
chain link sizes.50mm x 50mm x 3.15mm
Qty
Rate
Unit
4113.00
343.00
sqm
1410759.0
4113.00
349.00
sqm
1435437.0
Total=
Rs. 28,46,196.0
Rs. 3,65,451.6
Rs. 32,11,647.6
Rs. 1,28,465.9
Rs. 33,40,113.5
Add 12.84% for Market Hike=

Total=
contingency 4% =
Grand Total=
Amount
ESTIMATE
Colony Fencing
S No.
Particulars of Item
Supplying and fixing fixed wire gauge of 14 mesh x 24
gauge to the metal frame of rolled section by metal
beading 20x3mm with suitable screw at not exceeding
150mm distance.
Supplying and fixing of chain link fencing with angle
iron posts 50x50x6mm placed at every 3 Mtr. apart 30cm
in ground embedded in cement concrete 1:3:6
(30x30x45cm) corner and every tenth post to be strutted
with (50 x 50 x 6cm) angle iron provided, fixed and fitted
with posts including earth work in excavation etc.
complete in all respect with following chain link
sizes.50mm x 50mm x 3.15mm
Nos
H Unit
Qty
1.00
1371.00 3.00
Sqm
4113
1.00
1371.00 3.00
Sqm
4113
Water Supply
ESTIMATE
Water Supply
Sr.
N
Particulars of Item
Qty
Rate
Unit
o.
Earth work in excavation in foundation,
trenches manholes, road side chambers etc.
including dressing of sides and ramming
of bottoms, including getting out the
excavated material, refilling after laying
pipe/ foundation and disposal of surplus
1 excavated material at a lead upto 50m
suitable site as per direction of Engineer
for following depths, below natural
ground / Road top level. in all types soils
such as moorum, sand, sandy silt, clay,
black cotton soil, kankar, etc. upto 1.50
Mtr.
per
113.94
113.00
Cum
In hard rock (Blasting prohibited) Depth
upto 1.5 m
per
759.60
1466.00
Cum
Providing, lowering, laying in trenches,
aligning, fixing in position and jointing
Ductile Iron (DI) ISI marked K-7 grade S&S
pipes as per IS: 8329-2000 (amended upto
date), with internal cement mortar lining
for potable water with rubber ring
2
(EPDM/SBR) joints as per IS: 5382-1985
(excluding special accessories) complete
including all material, labour, hydraulic
testing and commissioning as per
Technical Specifications and as per
direction of Engineer
per
1899.00
976.00 R/Mt
r
Amount
Rs. 12,875.2
Rs. 11,13,573.6
Rs. 18,53,424.0
Providing and making house service

connections
from
water
supply
distribution uPVC pipe line upto 150mm
dia and upto water meter chamber inside
the property using MDPE (Class-PE 80)
composite pipes upto 2 metre length
including supply and fixing of ferrules,
clamps,
rubber
sheets,
tapping,
compression
fittings
etc,
complete
including all material, labour, testing and
commissioning
as
per
Technical
Specifications and as per direction of
Engineer. 20mm dia service pipe.
Providing, lowering, laying & jointing
MDPE pipes (Class-PE 80) composite pipes
for extra length for house service
connections
as
per
drawing
and
specifications complete including all
material,
labour,
testing
and
commissioning
as
per
Technical
Specifications and as per direction of
Engineer. 20mm dia service pipe
Providing, lowering, laying, aligning,
fixing in position in pipe line, manually
operated CI D/F Sluice valves of approved
make (IS: 14846 amended upto date) PN
1.0 class of following dia complete
(excluding jointing and jointing material)
commissioning along with pipe line as per
Technical Specifications and as per
direction of Engineer. Category "A" Make:
(Kirloskar Bros. Ltd., Indian Valve Co.
(IVC), Fouress Engineers Pvt. Ltd.). Other
vendors will be considered in category
B.
100 mm Dia Category "A"
336.00
4032.00
20.00
244.00
per
Nos
per
34.00 R/Mt
r
11403.00
per
Nos
Rs. 81,984.0
Rs. 1,37,088.0
Rs. 2,28,060.0
Constructing masonry Chamber 90x90x100

cm, inside with 75 class designation brick
work in cement mortar 1:4 (1 cement : 4
coarse sand) for sluice valve with C.I.
surface box 100 mm top diameterr 160 mm
bottom dia and 180 mm deep (inside) with
chained lid and RCC top slab 1:2:4 mix (1
cement : 2 coarse sand : 4 graded stone
aggregate 20 mm nominal size) necessary
excavation foundation concrete 1:5:10 (1
cement : 5 fine sand:10 graded stone
aggregate 40 mm nominal size) and inside
plastering with cement mortar 1:3 (1
cement : 3 coarse sand) 12 mm thick
finished with a floating coat of neat cement
complete as per standard design : With
F.P.S. bricks
Infrastructure Development Single time
Charges Paid to PHED for Production &
Provide the Potable Water for Supply.
per
Nos
Rs. 1,54,405.0
per
MLD
Rs. 14,08,000.0
Total =
Rs. 49,89,409.8
Rs. 6,40,640.2
Total =
Rs. 56,30,050.0
Rs. 2,25,202.0
Grand Total =
Rs. 58,55,252.0
20.00
0.64
7720.25
22,00,000.00
ESTIMATE
Water Supply
Sr. No.
Particulars of Item
refilling after laying pipe/ foundation and
upto 50m suitable site as per direction of Engineer
for following depths, below natural ground /
Road top level. in all types soils such as moorum,
upto 1.50 Mtr.
Nos
Unit
Qty
1.00
1899.00
0.40
0.15
Cum
113.94

m
1.00
1899.00
0.40
1.00
Cum
759.60
1.00
1899.00
R Mtr
1899.00
Each
336.00
R Mtr
4032.00
Providing, lowering, laying in trenches, aligning,

fixing in position and jointing Ductile Iron (DI) ISI
marked K-7 grade S&S pipes as per IS: 8329-2000
(amended upto date), with internal cement mortar
lining for potable water with rubber ring
(EPDM/SBR) joints as per IS: 5382-1985
(excluding special accessories) complete including
all material, labour, hydraulic testing and
commissioning as per Technical Specifications and
as per direction of Engineer
Providing and making house service connections

from water supply distribution uPVC pipe line
upto 150mm dia and upto water meter chamber
inside the property using MDPE (Class-PE 80)
composite pipes upto 2 metre length including
supply and fixing of ferrules, clamps, rubber 336.00
sheets, tapping, compression fittings etc, complete
commissioning as per Technical Specifications and
as per direction of Engineer. 20mm dia service
pipe.
Providing, lowering, laying & jointing MDPE
pipes (Class-PE 80) composite pipes for extra
length for house service connections as per
drawing and specifications complete including all 336.00
material, labour, testing and commissioning as per
Technical Specifications and as per direction of
Engineer. 20mm dia service pipe
12.00
Providing, lowering, laying, aligning, fixing in

position in pipe line, manually operated CI D/F
Sluice valves of approved make (IS: 14846
amended upto date) PN 1.0 class of following dia
complete (excluding jointing and jointing
material) including all material, labour, testing
and commissioning along with pipe line as per
Engineer. Category "A" Make: (Kirloskar Bros.
Ltd., Indian Valve Co. (IVC), Fouress Engineers
Pvt. Ltd.). Other vendors will be considered in
category A.
100 mm dia
20.00
Each
20.00
Constructing masonry Chamber 60x60x75 cm,

inside with 75 class designation brick work in
cement mortar 1:4 (1 cement : 4 coarse sand) for
fire hydrants, with C.I. surface box 350x350 mm
top and 165 mm deep (inside) with chained lid
and RCC top slab 1:2:4 mix (1 cement : 2 coarse
sand : 4 graded stone aggregate 20 mm nominal
size) necessary excavation foundation concrete
1:5:10 (1 cement : 5 fine sand:10 graded stone
aggregate 40 mm nominal size) and inside
plastering with cement mortar 1:3 (1 cement : 3
coarse sand) 12 mm thick finished with a floating
coat of neat cement complete as per standard
design : With F.P.S. bricks
20.00
Each
20.00
Infrastructure Development Single time Charges

Paid to PHED for Production & Provide the
Potable Water for Supply.
0.64
Each
0.64
Park Development
ESTIMATE
Park Development
Sr.
No.
Particulars of Item
Qty
Rate
Unit
Amount

dressing of sides and ramming of bottoms, including
getting out the excavated material, refilling after
laying pipe /foundation and disposal of surplus
excavated material at a lead upto 50m suitable site as
per direction of Engineer for following depths,
below natural ground / Road top level. In all types
soils such as moorum, sand, sandy silt, clay, black
cotton
soil,
kankar,
etc.
Depth upto 1.5 m
4516.20
113.00
per
Cum
Rs. 5,10,330.6
0.00
2567.65
per
Cum
Rs. 0.0
0.00
2230.55
per
Cum
Rs. 0.0
0.00
390.75
per
Cum
Rs. 0.0
0.00
3524.95
per
Cum
Rs. 0.0
0.00
205.95
per
sqm
Rs. 0.0
0.00
167.95
per
sqm
Rs. 0.0
6
7

Extra for random rubble masonry with hard stone in
superstructure above plinth level and upto two
stories, including levelling up with cement concrete
aggregate 20mm nominal size) at window sills,
ceiling level and the like.
to
plinth
level
IS
456-2000:
1:2:4 (1Cement :2 Course Sand 4 Graded stone
Providing and laying damp-proof course 50mm
thick with cement concrete 1:2:4 (1 cement : 2 coarse
sand : 4 graded stone aggregate 20mm nominal size).
cement
:
3
fine
sand)
:
Raised and cut pointing
Providing and fixing T-iron frames for doors,

windows and ventilators of mild steel Tee-sections,
joints mitred and welded with 15x3 mm lugs 10cm
long embedded in cement concrete blocks 15x10x10
cm of 1:3:6 (1 cement : 3 coarse sand : 6 graded stone
aggregate 20 mm nominal size) or with wooden
plugs and screws or with dash fastener or rawl plugs
and screws or with fixing clips or with bolts and
nuts as require including fixing of necessary butt
hinges and screws and applying a priming coat of
approved steel primer
0.00
65.30
per
kg
Rs. 0.0
0.00
65.85
per
kg
Rs. 0.0
2258.10
93.00
per
Cum
Rs. 2,10,003.3
4516.20
107.20
per
Cum
Rs. 4,84,136.6
2258.10
15.35
per
Cum
Rs. 34,661.8
13
Supply at site of work well decayed farm yard

manure, from any available source, approved by the
engineer in charge including screening and stacking.
2258.10
605.00
per
Cum
Rs. 13,66,150.5
14
Grassing with 'Doobs' grass including watering and

maintenance of the lawn for 30 days or more till the
grass forms a thick lawn free from weeds and fit for
moving including supplying good earth if needed In
rows 7.5 cm apart in either direction
7527.00
21.00
per
sqm
Rs. 1,58,067.0
75.27
2000.00
per
100
sqm
Rs. 1,50,540.0
176.00
193.00
per
R/M
tr
Rs. 33,968.0
9
10
11
12
15
16
Providing and fixing hand rail of approved size by

welding etc. to steel ladder railing, balcony railing
and staircase railing including applying a priming
coat of approved steel primer M.S. tube.
Supplying and stacking good earth at site of work.
Carriage of Materials by mechanical transport
including loading, unloading and stacking Earth
Upto 5 Kms Lead
Spreading of sludge farm yard manure or/ and good
earth in required thickness (cost of sludge, farmyard manure or/and good earth to be paid for
separately)
Laying of lawns including plugging leveling

breaking of clods maturing & removal of stones etc.
(Cost of manure or extra good earth to be paid
separately) Maintenance of lawns for 30 days sor
more till the grass forms a thick lawns free from
weeds & fit for mowing in the duration of planting if
lawn die some where the contractor will replant it at
his
own
cost.
In rows 15 Cms. apart in either direction
Planting permanent hedges including digging of
trenches, 60 cm wide and 45 cm deep, refilling the
excavated earth mixed with farmyard manure,
supplied at the rate of 4.65 cum per 100 metres and
supplying and planting hedge plants at 30 cm apart.
17
Planting of trees by the road side (Avenue trees) in

0.60 m dia holes, 1 m deep dug in the ground,
mixing the soil with decayed farm yard/sludge
manure, planting the saplings, backfilling the trench,
watering, fixing the tree guard and maintaining the
plants for one year.
18.00
846.00
per
Each
Rs. 15,228.0
18
Making tree guard 53 cm dia and 1.3 m high as per

design from empty bitumen drum, slit suitably to
permit sun and air, (supplied by the department at
stock issue rate) including providing and fixing 2
nos MS sheet rings 50 x 0.5 mm with rivets, complete
in all respect.
18.00
621.00
per
Each
Rs. 11,178.0
Total =
Total =
Grand Total =
Rs. 29,74,263.9
Rs. 3,81,895.5
Rs. 33,56,159.4
Rs. 1,34,246.4
Rs. 34,90,405.7
ESTIMATE
Park Development
Sr.
No.
6
7
Particulars of Item
sides and ramming of bottoms, including getting out the
excavated material, refilling after laying pipe
/foundation and disposal of surplus excavated material
Engineer for following depths, below natural ground /
Road top level. In all types soils such as moorum, sand,
sandy silt, clay, black cotton soil, kankar, etc.
Depth upto 1.5 m
shuttering
All
work
upto
plinth
level:
Random rubble masonry with hard stone in foundation
and plinth including levelling up with cement concrete
aggregate 20mm nominal size)
superstructure above plinth level and upto two stories,
including levelling up with cement concrete 1:6:12 (1
cement : 6 coarse sand : 12 graded stone aggregate 20mm
nominal size) at window sills, ceiling level and the like.
excluding the cost of centering and shuttering All up to
plinth
level
IS
456-2000:
1:2:4 (1Cement :2 Course Sand 4 Graded stone aggregate
20 mm nominal size)
Providing and laying damp-proof course 50mm thick
with cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20mm nominal size).
cement:
3
fine
sand)
:
Providing and fixing T-iron frames for doors, windows
and ventilators of mild steel Tee-sections, joints mitred
and welded with 15x3 mm lugs 10cm long embedded in
cement concrete blocks 15x10x10 cm of 1:3:6 (1 cement : 3
coarse sand : 6 graded stone aggregate 20 mm nominal
size) or with wooden plugs and screws or with dash
fastener or rawl plugs and screws or with fixing clips or
with bolts and nuts as require including fixing of
necessary butt hinges and screws and applying a
priming coat of approved steel primer
Nos
1.00
7527.00
Unit
Qty
0.60
Cum
4516.20
NIL
NIL
NIL
NIL
NIL
NIL
NIL
10

welding etc. to steel ladder railing, balcony railing and
staircase railing including applying a priming coat of
approved steel primer M.S. tube.
Supplying and stacking good earth at site of work.
1.00
7527.00
0.30
Cum
2258.10
11
Carriage of Materials by mechanical transport including

loading, unloading and stacking Earth Upto 5 Kms Lead
1.00
7527.00
0.60
Cum
4516.20
1.00
7527.00
0.30
Cum
2258.10
1.00
7527.00
0.30
Cum
2258.10
1.00
7527.00
R
Mtr
7527.00
0.01
7527.00
R
Mtr
75.27
16
Planting permanent hedges including digging of

trenches, 60 cm wide and 45 cm deep, refilling the
excavated earth mixed with farmyard manure, supplied
at the rate of 4.65 cum per 100 metres and supplying and
planting hedge plants at 30 cm apart.
1.00
176.0
0
R
Mtr
176.00
17
Planting of trees by the road side (Avenue trees) in 0.60

m dia holes, 1 m deep dug in the ground, mixing the soil
with decayed farm yard/sludge manure, planting the
saplings, backfilling the trench, watering, fixing the tree
guard and maintaining the plants for one year.
18.00
Each
18.00
18
Making tree guard 53 cm dia and 1.3 m high as per

design from empty bitumen drum, slit suitably to permit
sun and air, (supplied by the department at stock issue
rate) including providing and fixing 2 nos MS sheet rings
50 x 0.5 mm with rivets, complete in all respect.
18.00
Each
18.00
12
13
14
15
Spreading of sludge farm yard manure or/ and good

earth in required thickness (cost of sludge, farmyard
manure or/and good earth to be paid for separately)
Supply at site of work well decayed farm yard manure,
from any available source, approved by the engineer in
charge including screening and stacking.
Grassing with 'Doobs' grass including watering and
maintenance of the lawn for 30 days or more till the grass
forms a thick lawn free from weeds and fit for moving
including supplying good earth if needed In rows 7.5 cm
apart in either direction
Laying of lawns including plugging leveling breaking of
clods maturing & removal of stones etc. (Cost of manure
or extra good earth to be paid separately) Maintenance of
lawns for 30 days sor more till the grass forms a thick
lawns free from weeds & fit for mowing in the duration
of planting if lawn die some where the contractor will
replant
it
at
his
own
cost.
In rows 15 Cms. apart in either direction
NIL
Internal Boundary walls
ESTIMATE
Internal Boundary Wall

Sr.
No.
Particulars of Item
Qty
Rate
Unit
Amount

manholes, road side chambers etc. including dressing
of sides and ramming of bottoms, including getting
out the excavated material, refilling after laying pipe
/foundation and disposal of surplus excavated
material at a lead upto 50m suitable site as per
direction of Engineer for following depths, below
natural ground / Road top level. In all types soils
such as moorum, sand, sandy silt, clay, black cotton
soil,
kankar,
etc.
Depth upto 1.5 m
1272.96
113.00
per
Cum
Rs. 1,43,844.5
163.20
2567.65
per
Cum
Rs. 4,19,040.5
1278.40
2230.55
per
Cum
Rs. 28,51,535.1
652.80
390.75
per
Cum
Rs. 2,55,081.6
21.76
3524.95
per
Cum
Rs. 76,702.9
435.20
205.95
per
sqm
Rs. 89,629.4
4134.40
167.95
per
sqm
Rs. 6,94,372.5
6
7

shuttering - All work upto plinth level:
1:4:8 (1 Cement: 4 fine/ coarse sand : 8 graded stone
superstructure above plinth level and upto two
stories, including levelling up with cement concrete
aggregate 20mm nominal size) at window sills, ceiling
level and the like.
to
plinth
level
IS
456-2000:
Providing and laying damp-proof course 50mm thick
with cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20mm nominal size).
cement
:
3
fine
sand)
:

windows and ventilators of mild steel Tee-sections,
joints mitred and welded with 15x3 mm lugs 10cm
long embedded in cement concrete blocks 15x10x10
cm of 1:3:6 (1 cement : 3 coarse sand : 6 graded stone
aggregate 20 mm nominal size) or with wooden plugs
and screws or with dash fastener or rawl plugs and
screws or with fixing clips or with bolts and nuts as
require including fixing of necessary butt hinges and
screws and applying a priming coat of approved steel
primer
welding etc. to steel ladder railing, balcony railing and
staircase railing including applying a priming coat of
approved steel primer M.S. tube.
1500.00
65.30
per
kg
Rs. 97,950.0
11968.0
0
65.85
per
kg
Rs. 7,88,092.8
Total =
Total =
Grand Total =
Rs. 54,16,249.3
Rs. 6,95,446.4
Rs. 61,11,695.7
Rs. 2,44,467.8
Rs. 63,56,163.6
ESTIMATE
Internal Boundary Wall (Calculations)

Sr.
No.
Particulars of Item
Nos
Unit
Qty

refilling after laying pipe /foundation and
upto 50m suitable site as per direction of
Engineer for following depths, below natural
ground / Road top level. In all types soils such as
moorum, sand, sandy silt, clay, black cotton soil,
kankar,
etc.
Depth upto 1.5 m
1.00
1088.00
1.30
0.90
Cum
1272.96
1.00
1088.00
1.00
0.15
Cum
163.20
1.00
1088.00
0.70
0.30
Cum
228.48
1.00
1088.00
0.55
0.30
Cum
179.52
1.00
1088.00
0.40
2.00
Cum
870.40
Cum
1278.40

of specified grade excluding the cost of centring
and shuttering - All work upto plinth level :
foundation and plinth including levelling up
with cement concrete 1:6:12 (1 cement : 6 coarse
sand : 12 graded stone aggregate 20mm nominal
size)
Extra for random rubble masonry with hard

stone in superstructure above plinth level and
upto two stories, including levelling up with
cement concrete 1:6:12 (1 cement : 6 coarse sand :
12 graded stone aggregate 20mm nominal size) at
window sills, ceiling level and the like.
including curing compaction etc. of specified
grade excluding the cost of centering and
shuttering All up to plinth level IS 456-2000:
Providing and laying damp-proof course 50mm
thick with cement concrete 1:2:4 (1 cement : 2
coarse sand : 4 graded stone aggregate 20mm
nominal size).
1.00
1088.00
0.40
1.50
Cum
652.80
1.00
1088.00
0.40
0.05
Cum
21.76
1.00
1088.00
0.40
Sqm
435.20
7
8

cement
:
3
fine
sand)
:
windows and ventilators of mild steel Teesections, joints mitred and welded with 15x3 mm
lugs 10cm long embedded in cement concrete
blocks 15x10x10 cm of 1:3:6 (1 cement : 3 coarse
sand : 6 graded stone aggregate 20 mm nominal
size) or with wooden plugs and screws or with
dash fastener or rawl plugs and screws or with
fixing clips or with bolts and nuts as require
including fixing of necessary butt hinges and
screws and applying a priming coat of approved
steel primer
Providing and fixing hand rail of approved size
by welding etc. to steel ladder railing, balcony
railing and staircase railing including applying a
priming coat of approved steel primer M.S. tube.
2.00
1088.00
1.90
1500.00
1.00
1088.00
11.00
Sqm
4134.40
Kg
1500.00
Kg
11968.00
Dwelling Units
ESTIMATE
Dwelling Unit: Building

Sr.
No.
Avg.
Footi
ng
2
Avg.
Footi
ng
Avg.
Footi
ng
Particulars of Item
Rate
Unit
Amount
113.00
per
Cum
Rs. 19,519.00
1466.0
0
per
Cum
Rs. 64,504.00
2567.6
5
per
Cum
Rs. 46,390.00
Earth work in excavation in foundation, trenches manholes,

road side chambers etc. including dressing of sides and
ramming of bottoms, including getting out the excavated
material, refilling after laying pipe/ foundation and
disposal of surplus excavated material at a lead up to 50m
suitable site as per direction of Engineer for following
depths, below natural ground / Road top level. all types
soils such as moorum, sand, sandy silt, clay, black cotton
soil, kankar, etc. upto 1.50 Mtr.
Lengt Widt
No.
H/D
Qty
Unit
h
h
22
2.00
2.00
1.10
96.80
Cum
81.40
0.75
0.75
45.79
Cum
53.60
0.75
0.75
30.15
Cum
Total
172.74
Cum

No.
Lengt
h
Widt
h
H/D
Qty
Unit
22
2.00
2.00
0.50
44.00
Cum
Total
44.00
Cum

shuttering
All
work
upto
plinth
level:
1:4:8 (1 Cement: 4Fine/coarse sand : 8 graded stone
Lengt Widt
No.
H/D
Qty
Unit
h
h
22
1.90
1.90
0.10
7.94
Cum
1.00
81.40
0.75
0.10
6.11
Cum
1.00
53.60
0.75
0.10
4.02
Cum
18.07
Cum

shuttering
All
work
upto
plinth
level:
1:2:4 (1 cement: 2 coarse sand : 4 graded stone aggregate 20
mm nominal size).
Lengt Widt
No.
H/D
Qty
Unit
h
h
1.00
Grad
ing
Copi
ng
Wall
s
3.00
1.00
137.1
0
137.1
0
50.80
0.150
20.57
Cum
0.050
20.57
Cum
0.050
2.54
Cum
Total
43.67
Cum
1'
47.00
Cum
Random rubble masonry with hard stone in foundation and

plinth including levelling up with cement concrete 1:6:12 (1
nominal
size)
at
plinth
level
with
:
Cement mortar 1:6 (1 cement : 6 coarse sand)
Lengt Widt
No.
H/D
Qty
Unit
h
h
1.00
81.40 0.60
0.30
14.65
Cum
6"
1.00
53.60
0.60
0.30
9.65
Cum
1'
1.00
81.40
0.45
0.30
10.99
Cum
6"
1.00
53.60
0.45
0.65
15.68
Cum
1'
1.00
81.40
0.30
0.45
10.99
Cum
S/S
3.00
81.40
0.30
3.00
219.78
Cum
para
pet
1.00
50.80
0.30
0.90
13.72
Cum
3.00
53.60
0.30
3.00
144.72
Cum
1.00
18.70
0.30
2.10
11.78
Cum
36.00
0.75
0.30
2.10
-17.01
Cum
12.00
0.90
0.30
1.20
-3.89
Cum
12.00
1.00
0.30
1.20
-4.32
Cum
24.00
1.00
0.30
2.10
-15.12
Cum
1.00
1.50
0.30
2.40
-1.08
Cum
Col
12.00
0.30
0.30
3.20
-3.46
Cum
Col
54.00
0.30
3.20
-15.55
Cum
Bea
m
1.00
0.30
135.0
0
135.0
0
0.30
0.30
0.23
-9.32
Cum
0.30
0.45
-54.68
Cum
0.25
1.20
4.32
Cum
mu
mty
Ded
uctio
n
3.00
Stair
per
Cum
Rs. 1,53,935.00
65.00
per
Cum
Rs. 3,055.00
Earth filling with available surplus soil excavated from

foundations and taken from only from outside of building
plinth in layers not exceeding 20cm in depth, consolidating
each deposited layer including ramming and watering and
consolidation with lead up to 50 m and lift upto 1.5 m.
Lengt Widt
No.
H/D
Qty
Unit
h
h
137.1
1.00
0.65
89.12
Cum
0
135.0
1.00
0.48
0.65
-42.12
Cum
0
Total
3524.9
5
48.00
Total
53.60
0.30
Total
para
pet
mu
mty
Ded
uctio
n
Ded
uctio
n
Kitc
hen
10
16.08
Sqm
40.50
Sqm
3.00
53.60
0.30
3.00
144.72
Cum
1.00
50.80
0.30
0.90
13.72
Cum
1.00
18.70
0.30
2.10
11.78
Cum
36.00
0.75
0.30
2.10
-17.01
Cum
12.00
0.90
0.30
1.20
-3.89
Cum
12.00
1.00
0.30
1.20
-4.32
Cum
24.00
1.00
0.30
2.10
-15.12
Cum
1.00
1.50
0.30
2.40
-1.08
Cum
54.00
0.30
135.0
0
135.0
0
0.30
3.20
-15.55
Cum
0.30
0.23
-9.32
Cum
0.30
0.45
-54.68
Cum
0.30
0.25
1.20
4.32
Cum
Total
273.36
Cum
3.00
2230.5
5
per
Cum
Rs. 7,40,224.00
205.95
per
Sqm
Rs. 8,341.00
205.95
per
Cum
Rs. 56,298.00
420.75
per
Sqm
Rs. 1,19,666.00

including levelling up with cement concrete 1:6:12 (1
nominal size) at window sills, ceiling level and the like.
Lengt Widt
No.
H/D
Qty
Unit
h
h
3.00
81.40 0.30
3.00
219.78
Cum
1.00
Stair
s
Cum
Providing and laying damp-proof course 50mm thick with

cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded
stone aggregate 20mm nominal size).
Lengt Widt
No.
H/D
Qty
Unit
h
h
1.00
81.40 0.30
24.42
Sqm
1.00
331.86
48.00
Half brick masonry with F.P.S. bricks of class designation 75

in superstructure above plinth level upto two stories.
Lengt Widt
No.
H/D
Qty
Unit
h
h
3.00
53.60
2.09
336.07
Sqm
36.00
0.75
2.10
-56.70
Sqm
12.00
1.50
1.00
18.00
Sqm
12.00
0.90
1.20
-12.96
Sqm
Total
284.41
Sqm
Cement Plastering on new surface of wall including (T&P)
Rs. scaffolding material and complete labour for fixing of

material including cost of water and curing, racking of
joints
etc.
20 mm cement plaster of mix : 1:6 (1 cement : 6 fine/ coarse
sand)
Lengt Widt
No.
H/D
Qty
Unit
h
h
6.00
53.60
2.09
672.14
Sqm
1465.2
6.00
81.40
3.00
Sqm
0
Ded
uctio
n
11
12
Bea
m
36.00
0.75
2.10
-56.70
Sqm
12.00
0.90
1.20
-12.96
Sqm
12.00
1.00
1.20
-14.40
Sqm
24.00
1.00
2.10
-50.40
Sqm
1.00
1.50
2.40
-3.60
Sqm
48.00
0.30
1.20
17.28
Sqm
2016.5
Total
Sqm
6
Providing and fixing T-iron frames for doors, windows and
ventilators of mild steel Tee-sections, joints mitred and
welded with 15x3 mm lugs 10cm long embedded in cement
concrete blocks 15x10x10 cm of 1:3:6 (1 cement : 3 coarse
sand : 6 graded stone aggregate 20 mm nominal size) or
with wooden plugs and screws or with dash fastener or
rawl plugs and screws or with fixing clips or with bolts and
nuts as require including fixing of necessary butt hinges and
screws and applying a priming coat of approved steel
primer.
Lengt Widt
No.
H/D
Qty
Unit
h
h
507.50
507.50
Kg
Total
507.50
Kg
Centring and shuttering at all levels including strutting,
propping etc. and removal of form for : Suspended floors,
roofs, landings, balconies and access platform.
Lengt Widt
No.
H/D
Qty
Unit
h
h
135.0
2.00
0.23
62.10
Sqm
0
135.0
6.00
0.45
364.50
Sqm
0
3.00
11.00 9.65
318.45
Sqm
6.00
7.10
88.00
2.00
16.00
2.68
113.96
Sqm
0.43
74.80
Sqm
0.30
11.40
54.72
Sqm
36.00
0.75
11.40
307.80
Sqm
Ded
uctio
n
7.00
81.40
0.30
-170.94
Sqm
Wall
7.00
53.60
0.15
-56.28
1069.1
Sqm
Sqm
Total
130.35
per
Sqm
65.30
per Kg
247.05
per
Rs. 2,62,859.00
Rs. 33,140.00
Rs. 2,64,122.00
13
Bea
m
Roof
Slab
14
As
per
Deta
iled
Shee
t
1
Reinforced cement concrete work in beams, suspended
floors, roofs having slope upto 15 landings, balconies,
shelves, chajjas, lintels, bands, plain window sills, staircases
and spiral stair cases upto two stories excluding the cost of
centring, shuttering, finishing and reinforcement with 1:2:4
(1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm
nominal
size)
M-20 Grade concrete
Lengt Widt
No.
H/D
Qty
Unit
h
h
135.0
1.00
0.30
0.23
9.32
Cum
0
135.0
3.00
0.30
0.33
40.10
Cum
0
22.00
2.00
2.00
0.43
37.40
Cum
4.00
0.30
0.30
11.40
4.10
Cum
18.00
0.30
137.1
0
0.45
11.40
27.70
Cum
0.12
49.36
Cum
167.97
Cum
4447.7
2
per
Cum
Rs. 7,47,092.00
55.60
per Kg
Rs. 10,22,526.00
1271.3
5
per
Sqm
Rs. 1,47,833.00
Reinforcement for R.C.C. work at all levels including

straightening, cutting, bending, placing in position and
binding all complete. Thermo-Mechanically Treated bars.
Lengt Widt
No.
H/D
Qty
Unit
h
h
17515.
00
1.05
18390.
75
Kg
18390.
Kg
75
Providing and fixing ISI marked flush door shutters
conforming to IS: 2202 (Part I) non-decorative type, core of
block board construction with frame of 1st class hard wood
and well matched commercial 3 ply veneering with vertical
grains or cross bands and face veneers on both faces of
shutters :
35 mm thick including ISI
marked Stainless Steel butt
hinges with necessary screws.
Total
15
Sqm
36.00
Lengt
h
1.00
24.00
0.75
2.10
37.80
Sqm
1.00
1.20
2.40
2.88
Sqm
Total
116.28
Sqm
No.
Widt
h
H/D
Qty
Unit
2.10
75.60
Sqm
16.0 Providing and fixing steel glazed doors, windows and
ventilator shutters of standard rolled steel section joints

mitred and welded with steel lugs 13x3mm, 10cm. long
embedded in cement concrete block 15x10x10cm. of 1:3:6
(1cement : 3 coarse sand : 6 graded stone aggregate 20mm
nominal size) or with wooden plugs and screws or rawl
plugs and screws with fixing clips or with bolts and nuts as
required including providing and fixing of plain glass panes
4mm thick with cooper glazing clips and special metal sash
putty of approved make or metal beading with screws
complete including priming coat of approval steel primer,
excluding the cost of metal beading and other fitting except
necessary hinges of pivots steel handles peg stay etc. as
required
Partly fixed and partly openable [ fixed area not to exceed
33%]
27.00
24.00
16
17
1.00
0.45
1.20
0.45
32.40
4.86
TOTA
37.26
L
Painting top of roofs with bitumen of approved quality at
17kg per 10 sqm impregnated with a coat of coarse sand at
60 cum per 10sqm including cleaning the slab surface with
brushes and finally with a piece of cloth lightly soaked in
kerosene oil complete. With residual type petroleum
bitumen of penetration 80/100
Lengt Widt
No.
H/D
Qty
Unit
h
h
137.1
1
137.10
Sqm
0
1924.0
0
PER
SQM
Rs. 71,688.24
Total
82.95
per
Sqm
Rs. 11,372.00
90.55
per
R/Mtr
Rs. 4,600.00
105.35
per
Nos
Sqm
50.80
R/Mtr
Making khurras 45x45 cm with average minimum thickness

of 5 cm cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate of 20 mm nominal size) over P.V.C.
sheet 1mx1mx400micron, finished with 12mm cement
plaster 1:3 (1 cement : 3 coarse sand) and a coat of neat
cement rounding the edge sand making and finishing the
outlet complete.
Lengt Widt
No.
H/D
Qty
Unit
h
h
6
6.00
Nos
Total
19
137.10
Providing gola 75x75 mm in cement concrete 1:2:4 (1 cement

: 2 coarse sand : 4 stone aggregate 10mm and down gauge)
including finishing with cement mortar 1:3 (1 cement : 3 fine
sand) as per standard design : In 75x75mm deep chase
Lengt Widt
No.
H/D
Qty
Unit
h
h
1
50.80
50.80
R/Mtr
Total
18
SQM
SQM
6.00
Nos
Stone work, plain in copings, cornices, string courses and
Rs. 632.00
plinth courses, upto 75 mm thick in Cement mortar 1:6 (1

cement : 6 coarse sand) including pointing with white
cement mortar 1:2 (1 white cement : 2 stone dust) with an
admixture of pigment matching the stone shade.
Lengt Widt
No.
H/D
Qty
Unit
h
h
36
0.75
0.30
0.075
0.61
Cum
20
Kitc
hen
L&B
12
0.90
0.30
0.075
0.24
Cum
12
1.00
0.30
0.075
0.27
Cum
1.50
0.30
0.100
0.05
Cum
Total
1.17
Cum
12
3.50
0.70
29.40
Sqm
12
5.50
0.70
46.20
Sqm
75.60
Sqm
605.25
per
Sqm
Rs. 45,757.00
137.10
Sqm
223.20
per
Sqm
Rs. 30,601.00
776.80
per
Sqm
Rs. 2,43,853.00
Kota stone slab flooring over 20 mm (average) thick base

laid over and jointed with grey cement slurry mixed with
pigment to match the shade of the slab including rubbing
and polishing complete with base of cement mortar 1 : 4 (1
cement : 4 coarse sand) : 25 mm thick
Lengt Widt
No.
H/D
Qty
Unit
h
h
137.1
3
411.30
Sqm
0
3
53.60 0.15
-24.12
Sqm
3
81.40
0.30
Total
23
Rs. 28,626.00
Cement concrete flooring 1:2:4 (1 cement : 2 coarse sand : 4

graded stone aggregate) finished with a floating coat of neat
cement including cement slurry, but excluding the cost of
nosing of steps etc. complete.
40mm thick with 20mm nominal
size stone aggregate.
Lengt Widt
No.
H/D
Qty
Unit
h
h
137.1
1
137.10
Sqm
0
Total
22
per
Cum
Providing and fixing Ist quality ceramic glazed wall tiles

conforming to IS : 15622 (thickness to be specified by the
manufacture ) of approved make in all colours, shades
except burgundy, bottle green, black of any size as
approved by Engineer-in-Charge in skirting, risers of steps
and dados over 12 mm thick bed of cement Mortar 1:3 (1
cement : 3 coarse sand) and jointing with grey cement slurry
@ 3.3kg per sqm including pointing in white cement mixed
with pigment of matching shade complete.
Lengt Widt
No.
H/D
Qty
Unit
h
h
Total
21
24561.00
-73.26
Sqm
313.92
Sqm
White washing with lime to give an even shade: New work
(three or more coats)

No.
1
Lengt
h
313.9
2
Widt
h
H/D
Total
24
25
26
27
Unit
313.92
Sqm
313.92
Sqm
Distempering with dry distemper of approved brand and

manufacture (two or more coats) and of required shade on
new work, over and including priming coat of whiting to
give an even shade.
Lengt Widt
No.
H/D
Qty
Unit
h
h
1008.
1008.2
1
Sqm
28
8
1008.2
Total
Sqm
8
Finishing walls with water proofing cement paint of
required shade : New work (Two or more coats applied @
3.84 kg/10 sqm).
Lengt Widt
No.
H/D
Qty
Unit
h
h
1008.
1209.9
1.20
Sqm
28
4
1209.9
Total
Sqm
4
Painting with synthetic enamel paint of approved brand
and manufacture to give an even shade : Two or more coats
on new work
Lengt Widt
No.
H/D
Qty
Unit
h
h
48
0.75
2.10
75.60
Sqm
72
1.00
2.10
151.20
Sqm
1.20
2.10
5.04
Sqm
54
1.00
1.20
64.80
Sqm
48
0.45
0.45
9.72
Sqm
Total
306.36
Sqm
8.95
per
Sqm
Rs. 2,810.00
39.20
per
Sqm
Rs. 39,525.00
38.35
per
Sqm
Rs. 46,401.00
48.90
per
Sqm
Rs. 14,981.00
1751.8
5
per
Nos
Rs. 21,022.00
Sanitary Items
Providing and fixing wash basin with C.I. brackets, 15 mm
C.P. brass pillar taps,32 mm C.P. brass waste of standard
pattern, including painting of fittings and brackets, cutting
and makinggood the walls wherever require : White
Vitreous China Flat back wash basin size 550x400 mm with
single 15 mm C.P. brass pillar tap.
Lengt Widt
No.
H/D
Qty
Unit
h
h
12
12.00
Nos
Total
28
Qty
12.00
Nos
Providing and fixing kitchen sink with C.I. brackets, C.P.

brass chain with rubber plug, 40 mm C.P. brass waste
complete, including painting the fittings and brackets,
cutting and making good the walls wherever required :

White glazed fire clay kitchen sink of size 600x450x250 mm.
Lengt Widt
No.
H/D
Qty
Unit
h
h
12
12.00
Nos
Total
29
31
12.00
Nos
Total
150.00
R/Mtr
Lengt
h
50.00
Widt
h
H/D
Qty
Unit
150.00
R/Mtr
150.00
R/Mtr
Total
Rs. 24,527.00
623.90
per
Nos
Rs. 7,487.00
146.60
per
R/Mtr
Rs. 21,990.00
182.50
per
R/Mtr
Rs. 27,375.00
410.10
per
Nos
Rs. 9,842.00
per Ltr
Rs. 42,420.00
Providing and fixing C.P. brass long body bib cock of

approved quality conforming to IS standards and weighing
not less than 690 gms. 15 mm nominal bore
Lengt Widt
No.
H/D
Qty
Unit
h
h
24
24.00
Nos
Total
34
per
Nos
20 mm dia nominal bore.
33
2043.9
5
Providing and fixing G.I. pipes complete with G.I. fittings

and clamps, including cutting and making good the walls
etc.
Internal
work
Exposed
on
wall
15 mm dia. nominal bore
Lengt Widt
No.
H/D
Qty
Unit
h
h
3
50.00
150.00
R/Mtr
No.
32
Nos
Providing and fixing 600x450 mm beveled edge mirror of

superior glass (of approved quality) complete with 6 mm
thick hard board ground fixed to wooden cleats with C.P.
brass screws and washers complete.
Lengt Widt
No.
H/D
Qty
Unit
h
h
12
12.00
Nos
Total
30
12.00
24.00
Nos
Providing and placing on terrace (at all floor levels)

polyethylene water storage tank ISI : 12701 marked with
cover and suitable locking arrangement and making
necessary holes for inlet, outlet and overflow pipes but
without fittings and the base support for tank
Lengt Widt
No.
H/D
Qty
Unit
h
h
700.0
8400.0
12
Ltr
0
0
8400.0
Total
Ltr
0
Providing and fixing C.P. brass long nose bib cock of
not less than 810 gms. 15 mm nominal bore.
No.
Lengt Widt H / D
Qty
Unit
5.05
24
Total
35
per
Nos
Rs. 9,184.00
24.00
Nos
455.65
per
Nos
Rs. 10,936.00
6.00
Nos
256.00
per
Nos
Rs. 1,536.00
100.00
R/Mtr
138.45
per
R/Mtr
Rs. 13,845.00
48.00
Nos
47.45
per
Nos
Rs. 2,278.00
51.00
per
Nos
Rs. 408.00
Electrical Items
P & F 1.6 mm thick M.S. Recessed fan box, hexagonal/
round of size 100 mm dia, depth 75mm, 12 mm dia rod fan
hook with 100 mm length extended on each side
Lengt Widt
No.
H/D
Qty
Unit
h
h
8
8.00
Nos
Total
40
382.65
Providing and fixing Unplasticised P.V.C. connection pipe

with PTMT Nuts collar and bush of approved quality and
colour. 15 mm nominal bore with 30cm length.
Lengt Widt
No.
H/D
Qty
Unit
h
h
48
48.00
Nos
Total
39
Nos
Providing and fixing on wall face Unplasticised Rigid PVC

rain water pipes conforming to IS : 13592 Type A including
jointing with seal ring conforming to IS : 5382 leaving 10
mm gap for thermal expansion. Single socketed pipes 75
mm diameter
Lengt Widt
No.
H/D
Qty
Unit
h
h
8
12.50
100.00
R/Mtr
Total
38
24.00
Providing and fixing PTMT Ball cock of approved quality,

colour and make complete with Epoxy coated aluminium
rod with L.P./ H.P.H.D. plastic ball. 15 mm nominal bore,
105 mm long. Weighing not less than 138
gms.
Lengt Widt
No.
H/D
Qty
Unit
h
h
6
6.00
Nos
Total
37
Nos
Providing and fixing C.P. brass stop cock (concealed) of

standard design and of approved make conforming to
IS:8931. 15 mm nominal bore.
Lengt Widt
No.
H/D
Qty
Unit
h
h
24
24.00
Nos
Total
36
24.00
8.00
Nos
Providing and fixing flexible 20 mm dia PVC conduit 2 MM

thick including all necessary supports, clamps, jointing
pieces etc for drop of wire/cable from slab / wall.
Lengt Widt
No.
H/D
Qty
Unit
h
h
3.00
Total
41
Shor
t
Poin
t
Med
ium
Lon
g
42
15.00
R/Mtr
22.00
per
R/Mtr
per
Nos
72
72.00
Nos
202.30
48
48.00
Nos
358.70
48
48.00
Nos
525.30
Rs. 330.00
per
Nos
per
Nos
Rs. 14,566.00
Rs. 17,218.00
Rs. 25,214.00
Wiring of 3 pin 5 amp. light plug point with 1.5 sq. mm

FR PVC insulated unsheathed flexible copper conductor
1.1 kV grade and 1.5 sq.mm FR PVC insulated nsheathed
flexible copper earth conductor 1.1 kV grade(IS:694) of
approved make in surface / recessed ISI marked medium
duty PVC conduit & it's accessories, 18 SWG M.S. box with
earth terminal, screwless cage connectors for neutral
looping in switch board & falce ceiling point, 6 A switch, 6
A socket, 3.0 mm thick phenolic laminated sheet, zinc plated
/ brass screws, cup washers, making connections, testing
etc. as required.On Board Gr -I
Lengt Widt
No.
H/D
Qty
Unit
h
h
48
48.00
Nos
48.00
Nos
81.60
per
Nos
Rs. 3,917.00
18.00
per
Nos
Rs. 1,080.00
16.00
per
Nos
Rs. 1,152.00
P & F ISI marked 6 amp bakelite batten/angle holder

including making connection testing etc. as required
Lengt Widt
No.
H/D
Qty
Unit
h
h
60
60.00
Nos
Total
44
R/Mtr
Wiring of light point/ fan point/ exhaust fan point/ call

bell point with 1.5 sq. mm FR PVC insulated unsheathed
flexible copper conductor 1.1 kV grade and 1.5 sq.mm FR
PVC insulated unsheathed flexible copper earth conductor
1.1 kV grade (IS:694) of approved make in surface /
recessed ISI marked medium duty PVC conduit & it's
accessories, round tiles,18 SWG M.S. box with earth
terminal, screwless cage connectors for neutral looping in
switch board & falce ceiling point, 6 A switch, 3.0 mm thick
phenolic laminated sheet, zinc plated / brass screws, cup
washers, making connections, testing etc. as required Gr-2
Lengt Widt
No.
H/D
Qty
Unit
h
h
Total
43
15.00
60.00
Nos
P & F IS:371 marked 6 amp surface type ceiling rose

Lengt Widt
No.
H/D
Qty
Unit
h
h
72
72.00
Nos
Total
72.00
Nos
45
Wiring for sub mains ISI marked (IS:694) 1100 Volts grade
PVC insulated flat twin core sheathed solid aluminium
conductor with 10 SWG G.I. Support wire duly clipped etc.
as required. 6.0 sq.mm
Lengt Widt
No.
H/D
Qty
Unit
h
h
150.0
1
150.00
R/Mtr
0
Total
46
per
R/Mtr
Rs. 5,112.00
36.00
Nos
79.00
per
Nos
Rs. 2,844.00
24.00
Nos
1290.0
0
per
Nos
Rs. 30,960.00
1590.0
0
per
Nos
Rs. 57,240.00
P & F industrial fluorescent tube fitting with reflector

fabricated from CRCA sheet and finished with powder
coating / vitreous enamelled complete with accessories like
(OCCB, starter, starter seat)/ EB, condensor,rotor holder,
terminal block duly prewired with copper conductor
including making connection, testing etc. as required.(
without tube) with powder coated reflector 2 X 36 Watts
with OCCB
Lengt Widt
No.
H/D
Qty
Unit
h
h
36
36.00
Nos
Total
49
34.08
P & F double ball bearing capacitor start ceiling fan of

approved make complete with regulator and other
accessories
as
required.
1400 mm sweep
Lengt Widt
No.
H/D
Qty
Unit
h
h
24
24.00
Nos
Total
48
R/Mtr
P&F 240/415 V porcelain kitkat fuse (/HBC type)

conforming to IS:2086,1983 0n existing board/ sheet
including making connections with lugs, testing etc. 16 A
,415 V Gr-I
Lengt Widt
No.
H/D
Qty
Unit
h
h
36
36.00
Nos
Total
47
150.00
36.00
Nos
SITC of quick make and quick break 3 POLE current

limiting MCCB having following current rating, short
circuit breaking capacity at 440/415 V, 50 Hz; O/L & S/C
settings and conforming to IS 13947-2 / IEC 60947-2 with
front face and centralised adjustable, line load
interchangeability, having positive isolation capability,
provision for UVR , shunt trip , earth fault trip, push ( test )
to trip, including making connections with lugs / spreaders
etc. as required With Thermal Magnetic release up to 100
Amp , 10 kA, fixed O/L & S/C setting
Lengt Widt
No.
H/D
Qty
Unit
h
h
12
12.00
Nos
Total
50
2342.0
0
per
Nos
Rs. 28,104.00
12.00
Nos
2234.0
0
per
Nos
Rs. 26,808.00
56.00
per
Nos
Rs. 2,016.00
460.00
per
Nos
Rs. 11,040.00
P & F Fluorscent tube rod in existing fixtures as required

36/40 Watts
Lengt Widt
No.
H/D
Qty
Unit
h
h
36
36.00
Nos
Total
52
Nos
P&F of Heavy duty capacitor start, Double ball bearing

900/1400 RPM single phase ISI marked Exhaust fan,IS:2312
marked in existing opening including making connections
testing
etc.
as
required.
300 mm sweep (900/1400 RPM)
Lengt Widt
No.
H/D
Qty
Unit
h
h
12
12.00
Nos
Total
51
12.00
36.00
Nos
P & F following modular accessories made out of

unbreakable and fire retardant poly carbonate with silver
contacts including making connections testing etc.
as required. 5 step fan regulator
Lengt Widt
No.
H/D
Qty
Unit
h
h
24
24.00
Nos
Total
24.00
Nos
Total =
Rs.
46,50,801.24
Rs. 5,97,162.9
Total
=
Rs. 52,47,964.1
Add 4 %
Contingency=
Rs. 2,09,919.00
Grand Total
=
Rs.
54,57,883.12
Primary School
ESTIMATE
Primary School: Building

Sr. No.
Particulars of Item

material, refilling after laying pipe/ foundation and disposal
of surplus excavated material at a lead up to 50m suitable site
as per direction of Engineer for following depths, below
natural ground / Road top level. In hard rock (Blasting
prohibited) Depth up to 1.5 m
No.
Gradin
g
Gradin
g
Qty
Unit
131.50
1.10
1.40
202.51
Cum
71.90
0.90
1.00
64.71
Cum
Total
267.22
Cum
Unit
Amount
1466.00
per
Cum
Rs. 3,91,745.0
2932.85
per
Cum
Rs. 61,402.0
3524.95
per
Cum
Rs. 76,587.0
Providing and laying in position cement concrete of specified

grade excluding the cost of centring and shuttering - All work
upto plinth level:
1:3:6 (1 Cement : 3 coarse sand : 6 graded stone aggregate 20
mm nominal size).
No.
Length Width H / D
Qty
Unit
1.00
131.50
1.10
0.10
14.47
Cum
1.00
71.90
0.90
0.10
6.47
Cum
Total
20.94
Cum

upto plinth level:
1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20
mm nominal size).
No.
Gradin
g
Length Width H / D
Rate
Length Width H / D
Qty
Unit
1.00
20.00
11.20
0.15
33.60
Cum
1.00
20.00
11.20
0.05
11.20
Cum
1.00
25.60
6.60
0.15
25.34
Cum
1.00
25.60
6.60
0.05
8.45
Cum
1.00
8.40
8.40
0.15
-10.58
Cum
1.00
8.40
8.40
0.05
-3.53
Cum
1.00
61.02
0.15
-9.15
Cum
Total
21.73
Cum

foundations and taken from only from outside of building
plinth in layers not exceeding 20cm in depth, consolidating
each deposited layer including ramming and watering and
consolidation with lead up to 50 m and lift up to 1.5 m.
No.
Walls
Length Width H / D
Qty
Unit
1.00
20.00
11.20
0.65
145.60
Cum
1.00
25.60
6.60
0.20
33.79
Cum
1.00
8.40
8.40
0.20
-14.11
Cum
1.00
203.40
0.45
0.65
-59.49
Cum
Total
105.79
Cum
Length Width H / D
Qty
Unit
1'
1.00
131.50
1.00
0.30
39.45
Cum
6"
1.00
71.90
0.80
0.30
17.26
Cum
1'
1.00
131.50
0.70
0.30
27.62
Cum
6"
1.00
71.90
0.50
0.30
10.79
Cum
1'
1.00
131.50
0.40
0.30
15.78
Cum
1'
1.00
131.50
0.30
2.00
78.90
Cum
6"
1.00
71.90
0.30
2.00
43.14
Cum
S/S
1.00
131.50
0.30
3.60
142.02
Cum
1.00
71.90
0.15
3.60
38.83
Cum
20.00
0.90
0.30
1.20
-6.48
Cum
2.00
0.60
0.30
0.60
-0.22
Cum
1.00
2.50
0.30
2.40
-1.80
Cum
2.00
1.20
0.15
2.10
-0.76
Cum
8.00
1.00
0.15
2.10
-2.52
Cum
2.00
0.90
0.15
2.10
-0.57
Cum
1.00
131.50
0.30
0.30
-11.84
Cum
1.00
71.90
0.15
0.30
-3.24
Cum
1.00
5.00
0.15
3.10
2.33
Cum
4.00
6.50
0.30
2.40
-18.72
Cum
Total
369.97
Cum
Beam
Stair
per
Cum
Rs. 6,876.0
2230.55
per
Cum
Rs. 8,25,231.0

nominal
size)
at
plinth
level
with
:
No.
Deduct
ion
65.00

No.
Length Width H / D
Qty
Unit
1.00
131.50
0.30
39.45
Sqm
1.00
71.90
0.30
21.57
Sqm
61.02
Sqm
Total
Deduct
ion
Deduct
ion
205.95
per
Sqm
Rs. 12,567.0
205.95
per
Cum
Rs. 27,266.0
80.00
per
Sqm
Rs. 32,718.0

including levelling up with cement concrete 1:6:12 (1 cement :
6 coarse sand : 12 graded stone aggregate 20mm nominal
size) at window sills, ceiling level and the like.
No.
Length Width H / D
Qty
Unit
1.00
131.50
0.30
3.60
142.02
Cum
1.00
71.90
0.15
3.60
38.83
Cum
20.00
0.90
0.30
1.20
-6.48
Cum
2.00
0.60
0.30
0.60
-0.22
Cum
1.00
2.50
0.30
2.40
-1.80
Cum
2.00
1.20
0.15
2.10
-0.76
Cum
8.00
1.00
0.15
2.10
-2.52
Cum
2.00
0.90
0.15
2.10
-0.57
Cum
1.00
131.50
0.30
0.30
-11.84
Cum
1.00
71.90
0.15
0.30
-3.24
Cum
1.00
5.00
0.15
3.10
-2.33
Cum
4.00
6.50
0.30
2.40
-18.72
Cum
Total
132.39
Cum
Pointing on Stone masonary in cement sand mortar 1:3 (1Cement:3 Sand)

Raised and cut Pointing
No.
Length Width H / D
Qty
Unit
1.00
131.50
3.80
499.70
Sqm
20.00
0.90
1.20
-21.60
Sqm
2.00
0.60
0.60
-0.72
Sqm
1.00
2.50
2.40
-6.00
Sqm
4.00
6.50
2.40
-62.40
Sqm
Total
408.98
Sqm
Deduct
ion
10
Cement Plastering on new surface of wall including (T&P)

Rs. scaffolding material and complete labour for fixing of
material including cost of water and curing, racking of joints
etc.
sand)
No.
Length Width H / D
Qty
Unit
1.00
131.50
3.10
407.65
Sqm
1.00
71.90
3.10
222.89
Sqm
20.00
0.90
1.20
-21.60
Sqm
2.00
0.60
0.60
-0.72
Sqm
1.00
2.50
2.40
-6.00
Sqm
4.00
6.50
2.40
-62.40
Sqm
2.00
1.20
2.10
-5.04
Sqm
8.00
1.00
2.10
-16.80
Sqm
2.00
0.90
2.10
-3.78
Sqm
1.00
5.00
3.10
-15.50
Sqm
4.00
6.50
2.40
-62.40
Sqm
Total
436.30
Sqm
per
Sqm
Rs. 56,872.0
65.30
per
Kg
Rs. 7,183.0

ventilators of mild steel Tee-sections, joints mitred and
welded with 15x3 mm lugs 10cm long embedded in cement
concrete blocks 15x10x10 cm of 1:3:6 (1 cement : 3 coarse sand
: 6 graded stone aggregate 20 mm nominal size) or with
wooden plugs and screws or with dash fastener or rawl plugs
and screws or with fixing clips or with bolts and nuts as
require including fixing of necessary butt hinges and screws
and applying a priming coat of approved steel primer.
No.
Length Width H / D
Qty
Unit
110.00
Total
11
130.35
110.00
Kg
110.00
Kg

propping etc. and removal of form for : Suspended floors,
roofs, landings, balconies and access platform.
No.
Length Width H / D
Qty
Unit
20.00
0.90
0.30
5.40
Sqm
2.00
0.60
0.30
0.36
Sqm
1.00
2.50
0.30
0.75
Sqm
2.00
1.20
0.15
0.36
Sqm
Deduct
ion
8.00
1.00
0.15
1.20
Sqm
Wall
2.00
0.90
0.15
0.27
Sqm
12
Beam
Roof
Slab
Deduct
ion
13
Beam
Roof
Slab
2.00
131.50
0.30
78.90
Sqm
2.00
71.90
0.30
43.14
Sqm
1.00
5.00
3.10
15.50
Sqm
4.00
6.50
2.40
62.40
Sqm
Total
208.28
Sqm
247.05
per
Sqm
Rs. 51,456.0
4447.72
per
Cum
Rs. 2,46,272.0
per
Kg
Rs. 3,19,701.0
Reinforced cement concrete work in beams, suspended floors,

roofs having slope upto 15 landings, balconies, shelves,
chajjas, lintels, bands, plain window sills, staircases and spiral
stair cases upto two stories excluding the cost of centring,
shuttering, finishing and reinforcement with 1:2:4 (1 cement :
2 coarse sand : 4 graded stone aggregate 20 mm nominal size)
M-20 Grade concrete
No.
Length Width H / D
Qty
Unit
1.00
131.50
0.30
0.30
11.84
Cum
1.00
71.90
0.15
0.30
3.24
Cum
1.00
20.00
11.20
0.125
28.00
Cum
25.60
6.60
0.125
21.12
Cum
8.40
8.40
0.125
-8.82
Cum
55.37
Cum

No.
Length Width H / D
Qty
Unit
4.00
131.50
1.58
831.08
Kg
2.00
131.50
0.89
234.07
Kg
2.00
71.90
1.58
227.20
Kg
2.00
71.90
0.89
127.98
Kg
878.00
1.20
0.395
416.17
Kg
134.00
0.90
0.395
47.64
Kg
134.00
11.20
0.62
925.99
Kg
76.00
20.00
0.62
937.84
Kg
172.00
6.60
0.62
700.42
Kg
45.00
25.60
0.62
710.78
Kg
114.00
8.40
0.62
590.84
Kg
Total
5750.02
Kg
55.60
14
Providing and fixing steel glazed doors, windows and

required including providing and fixing of plain glass panes
4mm thick with cooper glazing clips and special metal sash
putty of approved make or metal beading with screws
complete including priming coat of approval steel primer,
excluding the cost of metal leading and other fitting except
necessary hinges of pivots steel handles peg stay etc. as
required
Partly fixed and partly openable [ fixed area not to exceed
33%]
No.
Length Width H / D
Qty
Unit
35
15
1.18
1.75
72.48
Sqm
Total
72.48
Sqm
Length Width H / D
Qty
Unit
20.00
11.20
224.00
Sqm
25.60
6.60
168.96
Sqm
8.40
8.40
-70.56
Sqm
322.40
Sqm
Total
Rs. 1,39,450.0
82.95
per
Sqm
Rs. 26,743.0
90.55
per
R/Mtr
Rs. 10,830.0
Providing gola 75x75 mm in cement concrete 1:2:4 (1 cement :

2 coarse sand : 4 stone aggregate 10mm and down gauge)
No.
Length Width H / D
Qty
Unit
42.40
42.40
R/Mtr
44.40
44.40
R/Mtr
8.20
32.80
R/Mtr
119.60
R/Mtr
Total
17
per
Sqm
Painting top of roofs with bitumen of approved quality at

17kg per 10 sqm impregnated with a coat of coarse sand at 60
cum per 10sqm including cleaning the slab surface with
brushes and finally with a piece of cloth lightly soaked in
kerosene oil complete. With residual type petroleum bitumen
of penetration 80/100
No.
16
1924.00
Making khurras 45x45 cm with average minimum thickness

of 5 cm cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate of 20 mm nominal size) over P.V.C.
sheet 1mx1mx400micron, finished with 12mm cement plaster
1:3 (1 cement : 3 coarse sand) and a coat of neat cement
rounding the edge sand making and finishing the outlet
complete.
No.
Length Width H / D
22
Total
18
Unit
22.00
Nos
22.00
Nos
Length Width H / D
Qty
Unit
20
0.90
0.30
0.10
0.54
Cum
0.60
0.30
0.10
0.04
Cum
2.50
0.30
0.10
0.08
Cum
1.20
0.30
0.10
0.07
Cum
1.00
0.30
0.10
0.24
Cum
0.90
0.30
0.10
0.05
Cum
Total
1.02
Cum
8.80
1.20
10.56
Sqm
L&B
21.80
2.10
45.78
Sqm
56.34
Sqm
Total
Providing and fixing 18mm thick gang saw cut mirror

polished (premoulded and prepolished) machine cut for
kitchen platforms, vanity counters ,window sills , facias and
similar locations of required size of approved shade, colour
and texture laid over 20mm thick base cement mortar 1:4 (1
cement : 4 coarse sand) with joints treated with white cement,
mixed with matching pigment, epoxy touch ups, including
rubbing, curing moulding and polishing to edge to give high
gloss finish etc. complete at all levels. Granite of any colour
and shade. Area of slab over 0.50 sqm.
No.
Kitche
n
Kitche
n
per
Nos
Rs. 2,318.0
24561.00
per
Cum
Rs. 24,979.0
605.25
per
Sqm
Rs. 34,100.0

manufacture ) of approved make in all colours, shades
except burgundy, bottle green, black of any size as approved
by Engineer-in-Charge in skirting, risers of steps and dados
over 12 mm thick bed of cement Mortar 1:3 (1 cement : 3
coarse sand) and jointing with grey cement slurry @ 3.3kg per
sqm including pointing in white cement mixed with pigment
of matching shade complete.
No.
Length Width H / D
Qty
Unit
Kitche
n
20
105.35
Stone work, plain in copings, cornices, string courses and

plinth courses, upto 75 mm thick in Cement mortar 1:6 (1
cement : 6 coarse sand) including pointing with white cement
mortar 1:2 (1 white cement : 2 stone dust) with an admixture
of pigment matching the stone shade.
No.
19
Qty
Length Width H / D
Qty
Unit
8.80
0.70
6.16
Sqm
8.80
0.40
3.52
Sqm
Total
21
Length Width H / D
Unit
19.40
10.60
205.64
Sqm
25.00
6.00
150.00
Sqm
9.00
9.00
-81.00
Sqm
274.64
Sqm
2974.00
per
Sqm
Rs. 28,788.0
696.30
per
Sqm
Rs. 1,91,232.0
776.80
per
Sqm
Rs. 1,74,318.0
8.95
per
Sqm
Rs. 2,008.0
39.20
per
Sqm
Rs. 17,103.0
Kota stone slab flooring over 20 mm (average) thick base laid

over and jointed with grey cement slurry mixed with
pigment to match the shade of the slab including rubbing and
polishing complete with base of cement mortar 1 : 4 (1 cement
: 4 coarse sand) : 25 mm thick
No.
Length Width H / D
Qty
Unit
19.40
10.60
205.64
Sqm
25.00
6.00
150.00
Sqm
9.00
9.00
-81.00
Sqm
131.50
0.30
-39.45
Sqm
71.90
0.15
-10.79
Sqm
224.41
Sqm
Total

No.
1
Length Width H / D
224.41
Total
24
Qty
Total
23
Sqm
Chequered terrazo tiles 22 mm thick with graded marble

chips of size up to 6 mm in floors jointed with neat cement
slurry mixed with pigment to match the shade of the tiles
including rubbing and polishing complete on 20 mm thick
bed of cement mortar 1:4 (1 cement :4 coarse sand) : Light
shade using white cement.
No.
22
9.68
Qty
Unit
224.41
Sqm
224.41
Sqm

give an even shade.
No.
1
Length Width H / D
436.30
Total
Qty
Unit
436.30
Sqm
436.30
Sqm
25
Finishing walls with water proofing cement paint of required

shade : New work (Two or more coats applied @ 3.84 kg/10
sqm).
No.
1
Length Width H / D
408.98
Total
26
Length Width H / D
Sqm
408.98
Sqm
Qty
Unit
0.90
1.20
64.80
Sqm
0.60
0.60
2.16
Sqm
2.50
2.40
12.00
Sqm
1.20
2.10
10.08
Sqm
16
1.00
2.10
33.60
Sqm
0.90
2.10
7.56
Sqm
Total
130.20
Sqm
38.35
per
Sqm
Rs. 15,684.0
48.90
per
Sqm
Rs. 6,367.0
1880.35
per
Nos
Rs. 1,880.0
1751.85
per
Nos
Rs. 3,504.0
2043.95
per
Nos
Rs. 2,044.0
Sanitary Items
and makinggood the walls wherever require : White Vitreous
China Wash basin size 630x450 mm with a pair of 15 mm C.P.
brass pillar taps. each
No.
Length Width H / D
Qty
Unit
1
1.00
Nos
1.00
Nos
White Vitreous China Flat back wash basin size 550x400 mm

with single 15 mm C.P. brass pillar tap.
No.
2
29
408.98
60
Total
28
Unit
Painting with synthetic enamel paint of approved brand and

manufacture to give an even shade : Two or more coats on
new work
No.
27
Qty
Length Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos

complete, including painting the fittings and brackets, cutting
and making good the walls wherever required : White glazed
fire clay kitchen sink of size 600x450x250 mm.
No.
Length Width H / D
Qty
Unit
1
1.00
Nos
Total
1.00
Nos
30

No.
2
31
32
Qty
2.00
Unit
Nos
Total
2.00
Nos
Total
40.00
R/Mtr
Length Width H / D
15.00
Qty
30.00
Unit
R/Mtr
Total
30.00
R/Mtr
Length Width H / D
Total
146.60
per
R/Mtr
Rs. 5,864.0
182.50
per
R/Mtr
Rs. 5,475.0
Qty
Unit
2.00
Nos
2.00
Nos
410.10
per
Nos
Rs. 820.0
5.05
per
Liter
Rs. 12,625.0
382.65
per
Nos
Rs. 1,531.0
455.65
per
Rs. 911.0

without fittings and the base support for tank
No.
2500
Length Width H / D
Qty
2500.00
Unit
Liter
Total
2500.00
Liter

No.
4
36
Rs. 1,248.0

35
per
Nos
No.
34
623.90

and clamps, including cutting and making good the walls etc.
Internal
work
Exposed
on
wall
No.
Length Width H / D
Qty
Unit
2
20.00
40.00
R/Mtr
No.
2
33
Length Width H / D
Length Width H / D
Qty
4.00
Unit
Nos
Total
4.00
Nos

No.
2
Length Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
Nos
37

colour and make complete with Epoxy coated aluminium rod
with L.P./ H.P.H.D. plastic ball. 15 mm nominal bore, 105
mm
long.
Weighing
not
less
than
138
gms.
No.
2
38
Length Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
82.50
R/Mtr
per
R/Mtr
47.45
per
Nos
Rs. 95.0
51.00
per
Nos
Rs. 918.0
22.00
per
R/Mtr
Rs. 11,422.0
Length Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
Electrical Items
P & F 1.6 mm thick M.S. Recessed fan box, hexagonal/ round
of size 100 mm dia, depth 75mm, 12 mm dia rod fan hook
with 100 mm length extended on each side
No.
18
41
138.45
Rs. 512.0
Providing and fixing Unplasticised P.V.C. connection pipe

No.
2
40
per
Nos
Providing and fixing on wall face Unplasticised Rigid PVC

rain water pipes conforming to IS : 13592 Type A including
jointing with seal ring conforming to IS : 5382 leaving 10 mm
gap for thermal expansion. Single socketed pipes 75 mm
diameter
No.
Length Width H / D
Qty
Unit
22
3.75
82.50
R/Mtr
Total
39
256.00
Length Width H / D
Qty
18.00
Unit
Nos
Total
18.00
Nos

thick including all necessary supports, clamps, jointing pieces
etc for drop of wire/cable from slab / wall.
No.
30
Length Width H / D
3.00
Qty
90.00
Unit
R/Mtr
Total
90.00
R/Mtr
Rs. 1,980.0
42
Wiring of light point/ fan point/ exhaust fan point/ call bell
point with 1.5 sq. mm FR PVC insulated unsheathed
flexible copper conductor 1.1 kV grade and 1.5 sq.mm FR
PVC insulated unsheathed flexible copper earth conductor
1.1 kV grade (IS:694) of approved make in surface / recessed
ISI marked medium duty PVC conduit & it's accessories,
round tiles,18 SWG M.S. box with earth terminal, screwless
cage connectors for neutral looping in switch board & falce
ceiling point, 6 A switch, 3.0 mm thick phenolic laminated
sheet, zinc plated / brass screws, cup washers, making
connections, testing etc. as required Gr-2
No.
Short
Point
Mediu
m
Long
43
Qty
Unit
28
28.00
Nos
202.30
14
14.00
Nos
358.70
12
12.00
Nos
525.30
Rs. 5,022.0
Rs. 6,304.0
Length Width H / D
Qty
15.00
Unit
Nos
Total
15.00
Nos
81.60
per
Nos
Rs. 1,224.0
Length Width H / D
Qty
12.00
Unit
Nos
Total
12.00
Nos
18.00
per
Nos
Rs. 216.0
16.00
per
Nos
Rs. 320.0

No.
20
46
Rs. 5,664.0
P & F ISI marked 6 amp bakelite batten/angle holder

No.
12
45
per
Nos
per
Nos
per
Nos

flexible copper earth conductor 1.1 kV grade(IS:694) of
approved make in surface / recessed ISI marked medium
duty PVC conduit & it's accessories, 18 SWG M.S. box with
earth terminal, screwless cage connectors for neutral looping
in switch board & falce ceiling point, 6 A switch, 6 A socket,
3.0 mm thick phenolic laminated sheet, zinc plated / brass
screws, cup washers, making connections, testing etc. as
required.On Board Gr -I
No.
15
44
Length Width H / D
Length Width H / D
Qty
20.00
Unit
Nos
Total
20.00
Nos
conductor with 10 SWG G.I. Support wire duly clipped etc. as
required. 6.0 sq.mm
No.
1
Length Width H / D
100.00
Qty
100.00
Unit
R/Mtr
Total
47
Length Width H / D
15
Total
Rs. 3,408.0
Qty
Unit
15.00
Nos
15.00
Nos
79.00
per
Nos
Rs. 1,185.0
Length Width H / D
Qty
16.00
Unit
Nos
Total
16.00
Nos
1290.00
per
Nos
Rs. 20,640.0
Length Width H / D
Qty
28.00
Unit
Nos
Total
28.00
Nos
1590.00
per
Nos
Rs. 44,520.0
2342.00
per
Nos
Rs. 4,684.0
SITC of quick make and quick break 3 POLE current limiting

MCCB having following current rating, short circuit breaking
capacity at 440/415 V, 50 Hz; O/L & S/C settings and
conforming to IS 13947-2 / IEC 60947-2 with front face and
centralised adjustable, line load interchangeability, having
positive isolation capability, provision for UVR , shunt trip ,
earth fault trip, push ( test ) to trip, including making
connections with lugs / spreaders etc. as required With
Thermal Magnetic release up to 100 Amp , 10 kA, fixed O/L
& S/C setting
No.
2
51
per
R/Mtr

(OCCB, starter, starter seat)/ EB, condensor,rotor holder,
terminal block duly prewired with copper conductor
including making connection, testing etc. as required.(
without tube) with powder coated reflector 2 X 36 Watts with
OCCB
No.
28
50
34.08

approved make complete with regulator and other
accessories
as
required.
1400 mm sweep
No.
16
49
R/Mtr
P&F 240/415 V porcelain kitkat fuse (/HBC type) conforming

to IS:2086,1983 0n existing board/ sheet including making
connections with lugs, testing etc. 16 A ,415 V Gr-I
No.
48
100.00
Length Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos

testing
etc.
as
required.
300 mm sweep (900/1400 RPM)
No.
Length Width H / D
Qty
Unit
2
Total
52
2.00
Nos
2234.00
per
Nos
Rs. 4,468.0
Length Width H / D
Qty
48.00
Unit
Nos
Total
48.00
Nos
56.00
per
Nos
Rs. 2,688.0
16500.00
per
Nos
Rs. 66,000.0
Supply and erection of hot dipped galvanised steel swaged

tubular pole conforming to IS: 2713-1980 (part I to II) with
galvanised base plate of size 400mm x 400mmx 7mm in
position including excavation of the pit and filling the same
with C.C. of M-10 grade (1:3:6) from base plate to 50cm above
ground level, with the help of steel frame not less than 40 cm
dia up to 114.3mm outer dia and 50 cm beyond 114.3mm
outer dia around the pole. Duly finished with cement plaster,
earthing terminals , cable entry, GI cable sleeve complete as
required. The pole shall be galvanised using ISI mark
seamless tube for structural purpose. 12 mtr
No.
4
54
Nos

36/40 Watts
No.
48
53
2.00
Length Width H / D
Qty
4.00
Unit
Nos
Total
4.00
Nos

contacts including making connections testing etc.
No.
16
Length Width H / D
Qty
16.00
Unit
Nos
Total
16.00
Nos
per
Nos
Total =
Rs. 30,14,328.0
Rs. 3,87,039.7
Total =
Rs. 34,01,367.7
Rs. 1,36,055.0
Grand Total =
Rs. 35,37,422.7
460.00
Rs. 7,360.0
Livelihood-cum-Community Centre
ESTIMATE
Livelihood Centre cum Community Hall: Building

Sr.
No.
Gra
ding
Gra
ding
Particulars of Item
Rate
Unit
Amount
1466.00
per
Cum
Rs. 3,72,121.0
2932.85
per
Cum
Rs. 59,141.0
3524.95
per
Cum
Rs. 19,311.0

material, refilling after laying pipe/ foundation and disposal of
surplus excavated material at a lead up to 50m suitable site as
per direction of Engineer for following depths, below natural
ground / Road top level. In hard rock (Blasting prohibited)
Depth up to 1.5 m
No.
Length Width H / D
Qty
Unit
1
118.60
1.10
1.40
182.64
Cum
79.10
0.90
1.00
71.19
Cum
Total
253.83
Cum

upto plinth level:
1:3:6 (1 Cement : 3 coarse sand : 6 graded stone aggregate 20 mm
nominal size).
No.
Length
Width H / D
1.00
118.60
1.10
1.00
79.10
0.90
Qty
Unit
0.10
13.05
Cum
0.10
7.12
Cum
Total
20.17
Cum

upto plinth level:
1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm
nominal size).
No.
Length Width H / D
Qty
Unit
1.00
20.00
20.00
0.15
60.00
Cum
1.00
20.00
20.00
0.05
20.00
Cum
1.00
7.50
7.50
0.15
-8.44
Cum
1.00
7.50
7.50
0.05
2.81
Cum
1.00
59.31
0.15
-8.90
Cum
Total
5.48
Cum
Wal
ls

foundations and taken from only from outside of building plinth
in layers not exceeding 20cm in depth, consolidating each
deposited layer including ramming and watering and
consolidation with lead up to 50 m and lift up to 1.5 m.
No.
Length
Width H / D
Qty
Unit
1.00
20.00
20.00
0.65
260.00
Cum
1.00
7.50
7.50
0.20
-11.25
Cum
1.00
197.70
0.45
0.65
-57.83
Cum
Total
190.92
Cum
per
Cum
Rs. 12,410.0
2230.55
per
Cum
Rs. 7,82,926.0

nominal
size)
at
plinth
level
with
:
No.
Length
Qty
Unit
1'
1.00
118.60
1.00
0.30
35.58
Cum
6"
1.00
79.10
0.80
0.30
18.98
Cum
1'
1.00
118.60
0.70
0.30
24.91
Cum
6"
1.00
79.10
0.50
0.30
11.87
Cum
1'
1.00
118.60
0.40
0.30
14.23
Cum
1'
1.00
118.60
0.30
2.00
71.16
Cum
6"
1.00
79.10
0.30
2.00
47.46
Cum
S/S
1.00
118.60
0.30
3.60
128.09
Cum
1.00
79.10
0.15
3.60
42.71
Cum
18.00
0.90
0.30
1.20
-5.83
Cum
2.00
0.60
0.30
0.45
-0.16
Cum
1.00
2.50
0.30
2.40
-1.80
Cum
5.00
1.20
0.15
2.10
-1.89
Cum
6.00
1.00
0.15
2.10
-1.89
Cum
4.00
0.90
0.15
2.10
-1.13
Cum
Bea
m
1.00
118.60
0.30
0.30
-10.67
Cum
1.00
79.10
0.15
0.30
-3.56
Cum
Stair
1.00
3.60
0.15
3.10
1.67
Cum
4.00
6.50
0.30
2.40
-18.72
Cum
Total
351.00
Cum
Ded
ucti
on
65.00
Width H / D

cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded stone
aggregate 20mm nominal size).
No.
Length
1.00
118.60
1.00
79.10
Width H / D
Qty
Unit
0.30
35.58
Sqm
0.30
23.73
Sqm
59.31
Sqm
Total
Ded
ucti
on
Bea
m
Ded
ucti
on
205.95
per
Sqm
Rs. 12,215.0
205.95
per
Cum
Rs. 25,428.0
80.00
per
Sqm
Rs. 28,984.0

including levelling up with cement concrete 1:6:12 (1 cement : 6
coarse sand : 12 graded stone aggregate 20mm nominal size) at
window sills, ceiling level and the like.
No.
Length
Width H / D
Qty
Unit
1.00
118.60
0.30
3.60
128.09
Cum
1.00
79.10
0.15
3.60
42.71
Cum
18.00
0.90
0.30
1.20
-5.83
Cum
2.00
0.60
0.30
0.45
-0.16
Cum
1.00
2.50
0.30
2.40
-1.80
Cum
5.00
1.20
0.15
2.10
-1.89
Cum
6.00
1.00
0.15
2.10
-1.89
Cum
4.00
0.90
0.15
2.10
-1.13
Cum
1.00
118.60
0.30
0.30
-10.67
Cum
1.00
79.10
0.15
0.30
-3.56
Cum
1.00
3.60
0.15
3.10
-1.67
Cum
4.00
6.50
0.30
2.40
-18.72
Cum
Total
123.47
Cum
Pointing on Stone masonary in cement sand mortar 1:3 (1Cement:3 Sand)

Raised and cut Pointing
No.
Length Width H / D
Qty
Unit
1.00
118.60
3.80
450.68
Sqm
18.00
0.90
1.20
-19.44
Sqm
2.00
0.60
0.45
-0.54
Sqm
1.00
2.50
2.40
-6.00
Sqm
4.00
6.50
2.40
-62.40
Sqm
Total
362.30
Sqm
Ded
ucti
on
10
Cement Plastering on new surface of wall including (T&P) Rs.

scaffolding material and complete labour for fixing of material
including cost of water and curing, racking of joints etc.
sand)
No.
Length
1.00
118.60
1.00
Width H / D
Qty
Unit
3.10
367.66
Sqm
79.10
3.10
245.21
Sqm
18.00
0.90
1.20
-19.44
Sqm
2.00
0.60
0.45
-0.54
Sqm
1.00
2.50
2.40
-6.00
Sqm
4.00
6.50
2.40
-62.40
Sqm
5.00
1.20
2.10
-12.60
Sqm
6.00
1.00
2.10
-12.60
Sqm
4.00
0.90
2.10
-7.56
Sqm
1.00
3.60
3.10
-11.16
Sqm
4.00
6.50
2.40
-62.40
Sqm
Total
418.17
Sqm
Length
Width H / D
90.00
Total
Bea
m
Ded
ucti
per
Sqm
Rs. 54,508.0
65.30
per
Kg
Rs. 5,877.0

ventilators of mild steel Tee-sections, joints mitred and welded
with 15x3 mm lugs 10cm long embedded in cement concrete
blocks 15x10x10 cm of 1:3:6 (1 cement : 3 coarse sand : 6 graded
stone aggregate 20 mm nominal size) or with wooden plugs and
screws or with dash fastener or rawl plugs and screws or with
fixing clips or with bolts and nuts as require including fixing of
necessary butt hinges and screws and applying a priming coat of
approved steel primer.
No.
11
130.35
Qty
Unit
90.00
Kg
90.00
Kg

propping etc. and removal of form for : Suspended floors, roofs,
landings, balconies and access platform.
No.
Length
18.00
0.90
2.00
Width H / D
Qty
Unit
0.30
4.86
Sqm
0.60
0.30
0.36
Sqm
1.00
2.50
0.30
0.75
Sqm
5.00
1.20
0.15
0.90
Sqm
6.00
1.00
0.15
0.90
Sqm
on
Wal
l
12
Bea
m
Roo
f
Slab
Ded
ucti
on
13
Bea
m
Roo
f
Slab
Ded
ucti
on
4.00
0.90
2.00
118.60
2.00
0.15
0.54
Sqm
0.30
71.16
Sqm
79.10
0.30
47.46
Sqm
1.00
3.60
3.10
11.16
Sqm
4.00
6.50
2.40
62.40
Sqm
Total
200.49
Sqm
247.05
per
Sqm
Rs. 49,531.0
4447.72
per
Cum
Rs. 2,45,969.0
per
Kg
Rs. 2,63,730.0
Reinforced cement concrete work in beams, suspended floors,

roofs having slope upto 15 landings, balconies, shelves, chajjas,
lintels, bands, plain window sills, staircases and spiral stair cases
upto two stories excluding the cost of centring, shuttering,
finishing and reinforcement with 1:2:4 (1 cement : 2 coarse sand :
4 graded stone aggregate 20 mm nominal size)
M-20 Grade concrete
No.
Length
Width H / D
Qty
Unit
1.00
118.60
0.30
0.30
10.67
Cum
1.00
79.10
0.15
0.30
3.56
Cum
20.00
20.00
0.12
48.00
Cum
7.60
7.60
0.12
-6.93
Cum
55.30
Cum

straightening, cutting, bending, placing in position and binding
all complete. Thermo-Mechanically Treated bars.
No.
Length
4.00
118.60
2.00
Width H / D
Qty
Unit
1.58
749.55
Kg
118.60
0.89
211.11
Kg
2.00
79.10
1.58
249.96
Kg
2.00
79.10
0.89
140.80
Kg
792.00
1.20
0.395
375.41
Kg
528.00
0.90
0.395
187.70
Kg
268.00
20.00
0.62
3307.12
Kg
102.00
7.60
0.62
-478.30
Kg
Total
4743.35
Kg
55.60
14
15
Providing and fixing steel glazed doors, windows and ventilator

shutters of standard rolled steel section joints mitred and
welded with steel lugs 13x3mm, 10cm. long embedded in
cement concrete block 15x10x10cm. of 1:3:6 (1cement : 3 coarse
sand : 6 graded stone aggregate 20mm nominal size) or with
wooden plugs and screws or rawl plugs and screws with fixing
clips or with bolts and nuts as required including providing and
fixing of plain glass panes 4mm thick with cooper glazing clips
and special metal sash putty of approved make or metal beading
with screws complete including priming coat of approval steel
primer, excluding the cost of metal leading and other fitting
except necessary hinges of pivots steel handles peg stay etc. as
required
Partly fixed and partly open able [ fixed area not to exceed 33%]
No.
Length
36
1.18
Width H / D
Qty
Unit
1.73
73.49
Sqm
Total
73.49
Sqm
No.
Length
20.00
7.60
Width H / D
Qty
Unit
20.00
400.00
Sqm
7.60
-57.76
Sqm
342.24
Sqm
Rs. 1,41,385.0
82.95
per
Sqm
Rs. 28,389.0
90.55
per
R/M
tr
Rs. 9,997.0
105.35
per
Nos
Rs. 2,528.0
Providing gola 75x75 mm in cement concrete 1:2:4 (1 cement : 2

coarse sand : 4 stone aggregate 10mm and down gauge)
No.
Length
4
4
Width H / D
Qty
Unit
20.00
80.00
R/Mtr
7.60
30.40
R/Mtr
Total
17
per
Sqm
Painting top of roofs with bitumen of approved quality at 17kg

per 10 sqm impregnated with a coat of coarse sand at 60 cum per
10sqm including cleaning the slab surface with brushes and
finally with a piece of cloth lightly soaked in kerosene oil
complete. With residual type petroleum bitumen of penetration
80/100
Total
16
1924.00
110.40
R/Mtr
Making khurras 45x45 cm with average minimum thickness of 5

cm cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded
stone aggregate of 20 mm nominal size) over P.V.C. sheet
1mx1mx400micron, finished with 12mm cement plaster 1:3 (1
cement : 3 coarse sand) and a coat of neat cement rounding the
edge sand making and finishing the outlet complete.
No.
Length
Width H / D
24
Total
Qty
Unit
24.00
Nos
24.00
Nos
18
19
Stone work, plain in copings, cornices, string courses and plinth

courses, upto 75 mm thick in Cement mortar 1:6 (1 cement : 6
coarse sand) including pointing with white cement mortar 1:2 (1
white cement : 2 stone dust) with an admixture of pigment
matching the stone shade.
No.
Length
Width H / D
Qty
Unit
18
0.90
0.30
0.10
0.49
Cum
0.60
0.30
0.10
0.04
Cum
2.50
0.30
0.10
0.08
Cum
1.20
0.30
0.10
0.18
Cum
1.00
0.30
0.10
0.18
Cum
0.90
0.30
0.10
0.11
Cum
3.60
0.30
0.10
0.11
Cum
Total
1.17
Cum
Length
Kitc
hen
9.60
L&B
42.45
Width H / D
Qty
Unit
1.20
11.52
Sqm
2.10
89.15
Sqm
100.67
Sqm
Total
Kitc
hen
Kitc
hen
per
Cum
Rs. 28,810.0
605.25
per
Sqm
Rs. 60,927.0
2974.00
per
Sqm
Rs. 31,405.0

manufacture ) of approved make in all colours, shades except
burgundy, bottle green, black of any size as approved by
Engineer-in-Charge in skirting, risers of steps and dados over
12 mm thick bed of cement Mortar 1:3 (1 cement : 3 coarse sand)
and jointing with grey cement slurry @ 3.3kg per sqm including
pointing in white cement mixed with pigment of matching
shade complete.
No.
20
24561.00
Providing and fixing 18mm thick gang saw cut mirror polished
(premoulded and prepolished) machine cut for kitchen
platforms, vanity counters ,window sills , facias and similar
locations of required size of approved shade, colour and texture
laid over 20mm thick base cement mortar 1:4 (1 cement : 4 coarse
sand) with joints treated with white cement, mixed with
matching pigment, epoxy touch ups, including rubbing, curing
moulding and polishing to edge to give high gloss finish etc.
complete at all levels. Granite of any colour and shade. Area of
slab over 0.50 sqm.
No.
Length
9.60
9.60
Width H / D
Qty
Unit
0.70
6.72
Sqm
0.40
3.84
Sqm
10.56
Sqm
Total
21
Chequered terrazo tiles 22 mm thick with graded marble chips

of size up to 6 mm in floors jointed with neat cement slurry
mixed with pigment to match the shade of the tiles including
rubbing and polishing complete on 20 mm thick bed of cement
mortar 1:4 (1 cement :4 coarse sand) : Light shade using white
cement.
No.
Length Width H / D
Qty
Unit
1
19.40
19.40
376.36
Sqm
8.20
8.20
-67.24
Sqm
309.12
Sqm
Total
22
No.
Length
Qty
Unit
20.00
20.00
400.00
Sqm
7.60
7.60
-57.76
Sqm
118.60
0.30
-35.58
Sqm
79.10
0.15
-11.87
Sqm
294.80
Sqm
Width H / D
294.80
Total
776.80
per
Sqm
Rs. 2,28,997.0
294.80
Sqm
294.80
Sqm
8.95
per
Sqm
Rs. 2,638.0
39.20
per
Sqm
Rs. 16,392.0
38.35
per
Sqm
Rs. 13,894.0

manufacture (two or more coats) and of required shade on new
work, over and including priming coat of whiting to give an
even shade.
No.
Length Width H / D
Qty
Unit
1
418.17
Total
25
Rs. 2,15,240.0

No.
Length Width H / D
Qty
Unit
1
24
per
Sqm
Kota stone slab flooring over 20 mm (average) thick base laid

over and jointed with grey cement slurry mixed with pigment to
match the shade of the slab including rubbing and polishing
complete with base of cement mortar 1 : 4 (1 cement : 4 coarse
sand) : 25 mm thick
Total
23
696.30
418.17
Sqm
418.17
Sqm
Finishing walls with water proofing cement paint of required

shade : New work (Two or more coats applied @ 3.84 kg/10
sqm).
No.
Length
362.30
Width H / D
Total
Qty
Unit
362.30
Sqm
362.30
Sqm
26
27
Painting with synthetic enamel paint of approved brand and

manufacture to give an even shade : Two or more coats on new
work
No.
Length
54
0.90
Qty
Unit
1.20
58.32
Sqm
0.60
0.45
1.62
Sqm
2.50
2.40
12.00
Sqm
10
1.20
2.10
25.20
Sqm
12
1.00
2.10
25.20
Sqm
0.90
2.10
15.12
Sqm
Total
137.46
Sqm
Length
Width H / D
Qty
1.00
Unit
Nos
Total
1.00
Nos
Length
Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
Rs. 6,722.0
1880.35
per
Nos
Rs. 1,880.0
1751.85
per
Nos
Rs. 3,504.0
2043.95
per
Nos
Rs. 2,044.0
623.90
per
Nos
Rs. 1,872.0
Providing and fixing kitchen sink with C.I. brackets, C.P. brass
chain with rubber plug, 40 mm C.P. brass waste complete,
including painting the fittings and brackets, cutting and making
good the walls wherever required : White glazed fire clay
kitchen sink of size 600x450x250 mm.
No.
Length Width H / D
Qty
Unit
1
1.00
Nos
Total
30
per
Sqm
White Vitreous China Flat back wash basin size 550x400 mm

with single 15 mm C.P. brass pillar tap.
No.
2
29
48.90
Sanitary Items
Providing and fixing wash basin with C.I. brackets, 15 mm C.P.
brass pillar taps,32 mm C.P. brass waste of standard pattern,
including painting of fittings and brackets, cutting and
makinggood the walls wherever require : White Vitreous China
Wash basin size 630x450 mm with a pair of 15 mm C.P. brass
pillar taps. each
No.
1
28
Width H / D
1.00
Nos

superior glass (of approved quality) complete with 6 mm thick
hard board ground fixed to wooden cleats with C.P. brass
screws and washers complete.
No.
Length Width H / D
Qty
Unit
3
3.00
Nos
Total
3.00
Nos
31
Providing and fixing G.I. pipes complete with G.I. fittings and
clamps, including cutting and making good the walls etc.
Internal
work
Exposed
on
wall
No.
1
32
Width H / D
Total
50.00
R/Mtr
Length
60.00
Width H / D
Qty
60.00
Unit
R/Mtr
Total
60.00
R/Mtr
Length
Width H / D
2
Total
Rs. 7,330.0
182.50
per
R/M
tr
Rs. 10,950.0
Qty
Unit
2.00
Nos
2.00
Nos
410.10
per
Nos
Rs. 820.0
4000.00
Liter
5.05
per
Liter
Rs. 20,200.0
382.65
per
Nos
Rs. 2,296.0
455.65
per
Nos
Rs. 1,823.0
Providing and fixing C.P. brass long nose bib cock of approved
quality conforming to IS standards and weighing not less than
810 gms. 15 mm nominal bore.
No.
6
36
146.60
per
R/M
tr

polyethylene water storage tank ISI : 12701 marked with cover
and suitable locking arrangement and making necessary holes
for inlet, outlet and overflow pipes but without fittings and the
base support for tank
No.
Length Width H / D
Qty
Unit
4000
4000.00
Liter
Total
35
Unit
R/Mtr
Providing and fixing C.P. brass long body bib cock of approved
quality conforming to IS standards and weighing not less than
690 gms. 15 mm nominal bore
No.
34
Qty
50.00

No.
1
33
Length
50.00
Length
Width H / D
Qty
6.00
Unit
Nos
Total
6.00
Nos

standard design and of approved make conforming to IS:8931.
15 mm nominal bore.
No.
4
Length
Width H / D
Qty
4.00
Unit
Nos
Total
4.00
Nos
37

colour and make complete with Epoxy coated aluminium rod
with L.P./ H.P.H.D. plastic ball. 15 mm nominal bore, 105 mm
long.
Weighing
not
less
than
138
gms.
No.
2
38
Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
Length
3.75
Width H / D
Qty
90.00
Unit
R/Mtr
Total
90.00
R/Mtr
138.45
per
R/M
tr
Rs. 12,461.0
8.00
Nos
47.45
per
Nos
Rs. 380.0
Length
Width H / D
Qty
18.00
Unit
Nos
Total
18.00
Nos
51.00
per
Nos
Rs. 918.0
22.00
per
R/M
tr
Rs. 3,300.0

thick including all necessary supports, clamps, jointing pieces
etc for drop of wire/cable from slab / wall.
No.
50
42
Rs. 512.0
Electrical Items
P & F 1.6 mm thick M.S. Recessed fan box, hexagonal/ round of
size 100 mm dia, depth 75mm, 12 mm dia rod fan hook with 100
mm length extended on each side
No.
18
41
per
Nos
Providing and fixing Unplasticised P.V.C. connection pipe with

PTMT Nuts collar and bush of approved quality and colour. 15
mm nominal bore with 30cm length.
No.
Length Width H / D
Qty
Unit
8
8.00
Nos
Total
40
256.00
Providing and fixing on wall face Unplasticised Rigid PVC rain

water pipes conforming to IS : 13592 Type A including jointing
with seal ring conforming to IS : 5382 leaving 10 mm gap for
thermal expansion. Single socketed pipes 75 mm diameter
No.
24
39
Length
Length
3.00
Width H / D
Qty
150.00
Unit
R/Mtr
Total
150.00
R/Mtr
point with 1.5 sq. mm FR PVC insulated unsheathedflexible
copper conductor 1.1 kV grade and 1.5 sq.mm FR PVC insulated
unsheathed flexible copper earth conductor 1.1 kV grade (IS:694)
of approved make in surface / recessed ISI marked medium
duty PVC conduit & it's accessories, round tiles,18 SWG M.S.
box with earth terminal, screwless cage connectors for neutral
looping in switch board & falce ceiling point, 6 A switch, 3.0 mm
thick phenolic laminated sheet, zinc plated / brass screws, cup
washers, making connections, testing etc. as required Gr-2
No.
Shor
t
Poin
t
Med
ium
Lon
g
43
Qty
Unit
32
32.00
Nos
202.30
16
16.00
Nos
358.70
14
14.00
Nos
525.30
Rs. 5,739.0
Rs. 7,354.0
Length
Width H / D
Qty
16.00
Unit
Nos
Total
16.00
Nos
81.60
per
Nos
Rs. 1,306.0
Length
Width H / D
Qty
3.00
Unit
Nos
Total
3.00
Nos
18.00
per
Nos
Rs. 54.0
Length
Width H / D
Qty
10.00
Unit
Nos
Total
10.00
Nos
16.00
per
Nos
Rs. 160.0
34.08
per
R/M
tr
Rs. 5,112.0
Wiring for sub mains ISI marked (IS:694) 1100 Volts grade PVC
insulated flat twin core sheathed solid aluminium conductor
with 10 SWG G.I. Support wire duly clipped etc. as required. 6.0
sq.mm
No.
1
47
per
Nos
per
Nos
Rs. 6,474.0
P & F IS:371 marked 6 amp surface type ceiling rose including

making connection testing etc. as required
No.
10
46
per
Nos
P & F ISI marked 6 amp bakelite batten/angle holder including

making connection testing etc. as required
No.
3
45
Width H / D

flexible copper earth conductor 1.1 kV grade(IS:694) of approved
make in surface / recessed ISI marked medium duty PVC
conduit & it's accessories, 18 SWG M.S. box with earth terminal,
screwless cage connectors for neutral looping in switch board &
falce ceiling point, 6 A switch, 6 A socket, 3.0 mm thick phenolic
laminated sheet, zinc plated / brass screws, cup washers,
making connections, testing etc. as required.On Board Gr -I
No.
16
44
Length
Length
150.00
Width H / D
Qty
150.00
Unit
R/Mtr
Total
150.00
R/Mtr
P&F 240/415 V porcelain kitkat fuse (/HBC type) conforming to

IS:2086,1983 0n existing board/ sheet including making
connections with lugs, testing etc. 16 A ,415 V Gr-I
No.
18
Length
Width H / D
Qty
Unit
18.00
Nos
Total
48
Rs. 1,422.0
Length
Width H / D
Qty
15.00
Unit
Nos
Total
15.00
Nos
1290.00
per
Nos
Rs. 19,350.0
Length
Width H / D
Qty
28.00
Unit
Nos
Total
28.00
Nos
1590.00
per
Nos
Rs. 44,520.0
Length
Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
2342.00
per
Nos
Rs. 4,684.0
2234.00
per
Nos
Rs. 8,936.0
56.00
per
Nos
Rs. 1,568.0

testing
etc.
as
required.
300 mm sweep (900/1400 RPM)
No.
4
52
per
Nos

MCCB having following current rating, short circuit breaking
capacity at 440/415 V, 50 Hz; O/L & S/C settings and
conforming to IS 13947-2 / IEC 60947-2 with front face and
centralised adjustable, line load interchangeability, having
positive isolation capability, provision for UVR , shunt trip ,
earth fault trip, push ( test ) to trip, including making
connections with lugs / spreaders etc. as required With Thermal
Magnetic release up to 100 Amp , 10 kA, fixed O/L & S/C
setting
No.
2
51
79.00
P & F industrial fluorescent tube fitting with reflector fabricated

from CRCA sheet and finished with powder coating / vitreous
enamelled complete with accessories like (OCCB, starter, starter
seat)/ EB, condensor,rotor holder, terminal block duly prewired
with copper conductor including making connection, testing etc.
as required.( without tube) with powder coated reflector 2 X 36
Watts with OCCB
No.
28
50
Nos

approved make complete with regulator and other accessories
as
required.
1400 mm sweep
No.
15
49
18.00
Length
Width H / D
Qty
4.00
Unit
Nos
Total
4.00
Nos
P & F Fluorscent tube rod in existing fixtures as required 36/40

Watts
No.
28
Length
Width H / D
Qty
28.00
Unit
Nos
Total
28.00
Nos
53

galvanised base plate of size 400mm x 400mm
x 7mm in position including excavation of the pit and filling the
same with C.C. of M-10 grade (1:3:6) from base plate to 50cm
above ground level, with the help of steel frame not less than 40
cm dia up to 114.3mm outer dia and 50 cm beyond 114.3mm
outer dia around the pole. Duly finished with cement plaster,
earthing terminals , cable entry, GI cable sleeve complete as
required. The pole shall be galvanised using ISI mark seamless
tube for structural purpose. 12 mtr
No.
2
54
Length
Width H / D
Qty
2.00
Unit
Nos
Total
2.00
Nos
16500.00
per
Nos
Rs. 33,000.0
460.00
per
Nos
Rs. 6,900.0
Total =
Total =
Rs. 29,36,344.0
Rs. 3,77,026.6
Rs. 33,13,370.6
Rs. 1,32,535.0
Grand Total =
Rs. 34,45,905.6
P & F following modular accessories made out of unbreakable

and fire retardant poly carbonate with silver contacts including
making
connections
testing
etc.
No.
15
Length
Width H / D
Qty
15.00
Unit
Nos
Total
15.00
Nos
Anganwadi
ESTIMATE
Anganwadi: Building
Sr.
No.
Particulars of Item
Rate
Unit
Amount
113.00
per
Cum
Rs. 2,584.0
2935.00
cum
Rs. 6,612.6
3948.30
cu.m.

sides and ramming of bottoms, including getting out the
excavated material, refilling after laying pipe/ foundation
and disposal of surplus excavated material at a lead up to
50m suitable site as per direction of Engineer for following
depths, below natural ground / Road top level. all types
soils such as moorum, sand, sandy silt, clay, black cotton
soil,
kankar,
etc.
upto 1.50 Mtr.
No.
Length
Width
H/D
Qty
Unit
1.20
1.20
1.20
10.37
Cum
2.42
0.75
0.90
4.90
Cum
3.81
0.75
0.90
5.14
Cum
1.58
0.75
0.90
2.13
Cum
0.48
0.75
0.90
0.32
Cum
22.87
Cum
Plain cement concrete 1:3:6 nominal mix in foundation

with crushed stone aggregate 40 mm nominal size
mechanically mixed, placed in foundation and compacted
by vibrator including curing complete as per clause 2100 of
MoRT&H
specification
including
all
scaffolding, material, labour, machinery.
No.
Length
Width
H/D
Qty
Unit
6.00
1.20
1.20
0.10
0.86
Cum
3.00
2.42
0.75
0.10
0.54
Cum
2.00
3.81
0.75
0.10
0.57
Cum
2.00
1.58
0.75
0.10
0.24
Cum
1.00
0.48
0.75
0.10
0.04
Cum
2.25
Cum
Reinforced cement concrete work in walls (any thickness),

including attached pilasters, buttresses, plinth and string
courses, fillets, columns, pillars, piers, abutments, posts and
struts etc. up to two stories excluding cost of centring, shuttering,
finishing and reinforcement :
1:2:4 (1 cement: 2 coarse sand : 4 graded stone aggregate 20

mm nominal size).
6.00
1.20
1.20
0.30
2.59
Cum
6.00
0.83
0.83
0.30
1.23
Cum
6.00
0.45
0.45
0.50
0.61
Cum
6.00
0.23
0.30
0.30
0.12
Cum
6.00
0.23
0.30
2.90
1.20
Cum
Total
5.75
Cum
Rs. 22,700.5
Brick work with F.P.S. bricks of class designation 75 in

foundation and plinth in:
3.00
3.47
0.60
0.30
1.87
Cum
2.00
4.86
0.60
0.30
1.75
Cum
2.00
1.73
0.60
0.30
0.62
Cum
1.00
0.63
0.60
0.30
0.11
Cum
3.00
3.47
0.45
0.30
1.41
Cum
2.00
4.86
0.45
0.30
1.31
Cum
2.00
1.88
0.45
0.30
0.51
Cum
1.00
0.78
0.45
0.30
0.11
Cum
3.00
3.47
0.23
0.50
1.20
Cum
2.00
4.86
0.23
0.50
1.12
Cum
2.00
2.10
0.23
0.50
0.48
Cum
1.00
1.00
0.23
0.50
0.12
Cum
1.00
1.20
0.90
0.15
0.16
Cum
1.00
1.20
0.60
0.15
0.11
Cum
1.00
1.20
0.30
0.20
0.07
Cum
10.95
Cum
2872.55
cu.m.
Rs. 31,440.1
3199.25
cu.m.
Rs. 68,644.1
124.95
sqm
Rs. 1,992.7
209.65
sq.m.
Brick work with F.P.S. bricks of class designation 75 in

superstructure above plinth level up to two stories in all shapes
and sizes in :
1.00
4.45
0.23
2.90
2.97
cum
1.00
4.53
0.23
2.90
3.02
cum
1.00
3.62
0.23
2.90
2.41
cum
1.00
5.75
0.23
2.90
3.84
cum
1.00
3.58
0.23
2.90
2.39
cum
2.00
2.10
0.23
3.10
2.99
cum
1.00
1.10
0.12
3.10
0.39
cum
1.00
-7.80
0.23
0.10
-0.18
cum
1.00
-0.90
2.10
0.23
-0.43
cum
3.00
-0.75
2.10
0.23
-1.09
cum
3.00
-0.90
1.20
0.23
-0.75
cum
2.00
-0.60
0.60
0.23
-0.17
cum
2.00
11.03
0.23
1.00
5.07
cum
2.00
10.89
0.30
0.15
0.98
cum
21.46
cum

propping etc. and removal of form for :
Foundations, footings, bases of columns, etc. for mass concrete.
6.00
4.00
1.20
0.30
8.64
sqm
6.00
4.00
0.45
0.50
5.40
sqm
6.00
2.00
0.53
0.30
1.91
sqm
15.95
sqm
Columns, Pillars, Piers, Abutments, Posts and Struts.
6.00
1.06
2.90
18.44
sqm
18.44
sqm
282.60
sqm
Rs. 5,212.3
209.65
sqm
Rs. 6,555.4
247.05
sqm
Rs. 8,066.8
2567.65
cu.m.
Rs. 9,993.6
3524.95
cum
Rs. 13,719.5
Lintels, beams, plinth beams, girders, bressumers and

cantilevers.
2.00
11.03
0.60
13.24
sqm
2.00
8.80
0.30
5.28
sqm
1.00
11.03
0.63
6.95
sqm
1.00
4.60
0.63
2.90
sqm
1.00
0.90
0.23
0.21
sqm
2.00
1.20
0.10
0.24
sqm
3.00
0.75
0.23
0.52
sqm
6.00
1.00
0.10
0.60
sqm
3.00
0.90
0.23
0.62
sqm
6.00
1.20
0.10
0.72
sqm
31.27
sqm
Suspended floors, roofs, landings, balconies and access platform.

1.00
3.65
4.60
16.79
sqm
1.00
2.10
4.10
8.61
sqm
2.00
11.49
0.13
2.87
sqm
3.00
1.20
0.60
2.16
sqm
2.00
0.90
0.60
1.08
sqm
3.00
2.40
0.10
0.72
sqm
2.00
2.10
0.10
0.42
sqm
32.65
sqm

upto plinth level :
1:4:8 (1 Cement : 4 fine/ coarse sand : 8 graded stone aggregate
40 mm nominal size).
1.00
3.65
4.60
0.15
2.52
cum
1.00
2.33
1.13
0.15
0.39
cum
1.00
0.30
-0.23
0.15
-0.01
cum
1.00
2.10
2.10
0.15
0.66
cum
1.00
1.00
1.10
0.15
0.17
cum
1.00
0.99
1.10
0.15
0.16
cum
3.89
cum
1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20

mm nominal size)
1.00
3.65
4.60
0.15
2.52
cum
1.00
2.33
1.13
0.15
0.39
cum
1.00
0.30
-0.23
0.15
-0.01
cum
1.00
2.10
2.10
0.15
0.66
cum
1.00
1.00
1.10
0.15
0.17
cum
1.00
0.99
1.10
0.15
0.16
cum
3.89
cum
Cement concrete flooring 1:2:4 (1 cement: 2 coarse sand : 4

graded stone aggregate) finished with a floating coat of neat
cement including cement slurry, but excluding the cost of nosing
of steps etc. complete.
10
40mm thick with 20mm nominal size stone aggregate.

1.00
3.65
4.60
16.79
sqm
1.00
2.33
1.13
2.63
sqm
1.00
-0.30
0.23
-0.07
sqm
1.00
0.99
1.10
1.08
sqm
20.44
sqm
223.20
sq.m.
Rs. 4,561.6
60.40
kg.
Rs. 11,959.2
24561.00
cu.m.
Rs. 4,884.6
92.50
sq.m.
Rs. 10,536.0
107.85
sq.m.
Rs. 11,655.1
82.95
sq.m.
Structural steel work riveted, bolted or welded in built up

sections, trusses and framed work, including cutting, hoisting,
fixing in position and applying a priming coat of approved steel
primer all complete:
3.00
0.90
1.20
50.00
162.00
kg
2.00
0.60
0.60
50.00
36.00
kg
198.00
kg
Stone work, plain in copings, cornices, string courses and plinth

courses, upto 75 mm thick in Cement mortar 1:6 (1 cement : 6
coarse sand) including pointing with white cement mortar 1:2 (1
white cement : 2 stone dust) with an admixture of pigment
matching the stone shade.
Red sand stone
1.00
10.75
0.37
0.05
0.20
cum
0.20
cum
12 mm cement plaster of mix :

1:6 (1 cement : 6 fine/ coarse sand)
11
2.00
8.25
3.10
51.15
sqm
4.00
2.10
3.10
26.04
sqm
2.00
2.10
1.00
4.20
sqm
2.00
2.09
3.10
12.93
sqm
2.00
10.57
1.15
24.31
sqm
3.00
-0.75
2.10
-4.73
sqm
113.90
sqm
15 mm cement plaster on the rough side of single or half brick

wall of mix :
12
1:6 (1 cement : 6 fine/ coarse sand)

2.00
11.49
4.88
112.03
sqm
3.00
-0.90
1.20
-3.24
sqm
2.00
-0.60
0.60
-0.72
sqm
108.07
sqm
6 mm cement plaster of mix :

1:3 (1 cement : 3 fine sand)
13
1.00
3.65
4.60
16.79
sqm
1.00
2.33
1.33
3.10
sqm
1.00
-0.23
0.30
-0.07
sqm
1.00
2.10
2.10
4.41
sqm
1.00
2.10
1.10
2.31
sqm
1.00
2.10
0.60
1.26
sqm
2.00
0.53
3.10
3.29
sqm
31.09
sqm
Rs. 2,578.6
Neat cement punning
14
15
2.00
11.49
0.50
11.49
sqm
1.00
1.20
0.90
1.08
sqm
1.00
1.20
0.50
0.60
sqm
2.00
0.90
0.15
0.27
sqm
2.00
0.60
0.15
0.18
sqm
2.00
0.30
0.20
0.12
sqm
13.74
sqm
30.10
sq.m.
Rs. 413.6
1620.90
sq.m.
Rs. 2,042.3
157.30
each
Rs. 157.3
605.25
sq.m.
Rs. 5,111.3
392.20
sq.m.
Providing and fixing 18mm thick gang saw cut mirror polished
(pre-moulded and pre-polished) machine cut for kitchen
platforms, vanity counters ,window sills , facias and similar
locations of required size of approved shade, colour and texture
laid over 20mm thick base cement mortar 1:4 (1 cement : 4 coarse
sand) with joints treated with white cement, mixed with
matching pigment, epoxy touch ups, including rubbing, curing
moulding and polishing to edge to give high gloss finish etc.
complete at all levels.
Raj Nagar Plain white marble/ Udaipur green marble/ Zebra
black marble.
Area of slab over 0.50 sqm.
16
17
18
no
length
breath
1.00
2.10
0.60
ht
qty
unit
1.26
sqm
1.26
sqm
Extra for providing opening of required size & shape for wash
basins/ kitchen sink in kitchen platform, vanity counters and
similar location in marble/Granite/stone work including
necessary holes for pillar taps etc. including rubbing and
polishing of cut edges etc. complete.
qty
nos
1.00
nos

manufacture ) of approved make in all colours, shades except
burgundy, bottle green, black of any size as approved by
Engineer-in-Charge in skirting, risers of steps and dados over 12
mm thick bed of cement Mortar 1:3 (1 cement : 3 coarse sand)
and jointing with grey cement slurry @ 3.3kg per sqm including
pointing in white cement mixed with pigment of matching shade
complete.
2.00
2.10
2.10
8.82
sqm
1.00
2.10
1.00
2.10
sqm
1.00
0.75
-2.10
-1.58
sqm
1.00
0.90
-1.00
-0.90
sqm
8.45
sqm
40 mm thick fine dressed stone flooring over 20 mm (average)
thick base of cement mortar 1:5 ( 1cement : 5 coarse sand) with
joints finished flush.
Red sand stone
4.59
19
5.98
27.45
sqm
27.45
Providing and fixing on wall face Un-plasticised - PVC moulded
fittings/ accessories for Un-plasticised Rigid PVC rain water
pipes conforming to IS : 13592 Type A including jointing with
seal ring conforming to IS : 5382 leaving 10 mm gap for thermal
expansion.
Bend 87.5
Rs. 10,765.2
110 mm
1.00
Rs. 139.8
139.80
Each
205.95
per
Sqm
Rs. 1,469.0
65.30
per
R/Mtr
Rs. 2,439.0
4447.72
per
Cum

20
No.
Length
Width
Qty
Unit
2.00
4.59
0.23
H/D
2.11
Sqm
2.00
6.44
0.23
2.96
Sqm
1.00
3.65
0.23
0.84
Sqm
1.00
2.10
0.23
0.48
Sqm
1.00
2.10
0.23
0.48
Sqm
1.00
1.10
0.23
0.25
Sqm
7.13
Sqm
Total
21
Providing and fixing T-iron frames for doors, windows

and ventilators of mild steel Tee-sections, joints mitred and
welded with 15x3 mm lugs 10cm long embedded in
cement concrete blocks 15x10x10 cm of 1:3:6 (1 cement : 3
coarse sand : 6 graded stone aggregate 20 mm nominal
size) or with wooden plugs and screws or with dash
fastener or rawl plugs and screws or with fixing clips or
with bolts and nuts as require including fixing of necessary
butt hinges and screws and applying a priming coat of
approved steel primer.
No.
Length
Width
H/D
Qty
Unit
.9+2*2.1
5.10
R/Mtr
3(.75+2*2.1)
14.85
R/Mtr
3(.9*2+2*1.2)
12.60
R/Mtr
4(2*.6)
4.80
R/Mtr
37.35
R/Mtr
Total
22
Reinforced cement concrete work in beams, suspended

floors, roofs having slope up to 15 landings, balconies,
shelves, chajjas, lintels, bands, plain window sills,
staircases and spiral stair cases up to two stories excluding
the cost of centring, shuttering, finishing and
reinforcement with 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20 mm nominal size)
M-20 Grade concrete
No.
Length
Width
H/D
Qty
Unit
1.00
22.06
0.23
0.30
1.52
Cum
1.00
4.60
0.23
0.30
0.32
Cum
1.00
2.10
0.23
0.30
0.14
Cum
1.00
2.10
0.23
0.30
0.14
Cum
1.00
22.06
0.23
0.33
1.65
Cum
Rs. 35,470.2
23
1.00
4.60
0.23
0.33
0.35
Cum
1.00
3.65
4.60
0.13
2.10
Cum
1.00
2.10
4.10
0.13
1.12
Cum
3.00
1.20
0.60
0.10
0.22
Cum
2.00
0.90
0.60
0.10
0.11
Cum
1.00
1.20
0.23
0.10
0.03
Cum
3.00
1.00
0.23
0.10
0.07
Cum
3.00
1.20
0.23
0.10
0.08
Cum
1.00
2.10
0.60
0.10
0.13
Cum
7.97
Cum

5.75
24
25
7.97
110.00
1509.20
kg
per
kg
Rs. 83,911.5
Providing and fixing steel glazed doors, windows and

required including providing and fixing of plain glass
panes 4mm thick with cooper glazing clips and special
metal sash putty of approved make or metal beading with
screws complete including priming coat of approval steel
primer, excluding the cost of metal leading and other
fitting except necessary hinges of pivots steel handles peg
stay
etc.
as
required
Partly fixed and partly open-able [ fixed area not to exceed
33%]
No.
Length
Width
1.00
0.90
3.00
H/D
Qty
Unit
2.10
1.89
sqm
0.75
2.10
4.73
sqm
3.00
0.90
1.20
3.24
sqm
2.00
0.60
0.60
0.72
sqm
10.58
sqm
1924.00
sqm
Rs. 20,346.3
776.80
per
Sqm
Rs. 4,280.0
Kota stone slab flooring over 20 mm (average) thick base

laid over and jointed with grey cement slurry mixed with
pigment to match the shade of the slab including rubbing
and polishing complete with base of cement mortar 1 : 4 (1
cement : 4 coarse sand) : 25 mm thick
No.
Length
Width
Qty
Unit
2.10
2.10
H/D
4.41
Sqm
1.00
1.10
1.10
sqm
5.51
Sqm
Total

26
55.60
No.
Length
Width
Qty
Unit
3.65
4.60
H/D
16.79
Sqm
2.10
2.10
4.41
Sqm
1.00
1.10
1.10
Sqm
0.99
1.10
1.08
Sqm
2.33
1.13
2.63
Sqm
-0.23
0.30
-0.07
Sqm
25.95
Sqm
Total
8.95
per
Sqm
Rs. 232.0
39.20
per
Sqm
Rs. 3,134.0
38.35
per
Sqm
Rs. 5,000.0
48.90
per
Rs. 1,228.0

give an even shade.
27
No.
Length
Width
H/D
Qty
Unit
8.25
3.10
nil
51.15
Sqm
4.20
3.10
nil
26.04
Sqm
2.10
1.00
nil
4.20
Sqm
1.20
-1.20
nil
-1.44
Sqm
Total
79.95
Sqm
Finishing walls with water proofing cement paint of

required shade: New work (Two or more coats applied @
3.84 kg/10 sqm).
28
No.
Length
Width
H/D
Qty
Unit
11.49
4.87
nil
111.91
Sqm
0.90
-2.10
nil
-1.89
Sqm
0.90
-1.20
nil
-3.24
Sqm
0.60
-0.60
nil
-0.72
Sqm
10.57
1.15
nil
24.31
Sqm
Total
130.37
Sqm
Painting with synthetic enamel paint of approved brand

and manufacture to give an even shade : Two or more
coats on new work
29
No.
Length
Width
0.90
H/D
Qty
Unit
2.10
3.78
sqm
0.75
2.10
9.45
sqm
0.90
1.20
6.48
sqm
0.60
0.60
1.44
sqm
0.90
1.20
3.24
sqm
0.60
0.60
0.72
sqm
25.11
Total =
Rs. 3,99,836.0
Add 12.84% for Market Hike =

Total =
Rs. 51,338.9
Rs. 4,51,175.0
Rs. 18,047.0
Grand Total =
Rs. 4,69,222.0
ESTIMATE
RAJIV AWAS YOJANA AT KALI BERI SLUM IN JODHPUR
Anganwadi: Sanitary & Electrical

Sl.
Particulars of Item
As per RUIDP BSR 2011-12
Sanitary Items
1
and making good the walls wherever require : White
Vitreous China Wash basin s
No.
Length Width H / D
Qty
Unit
Unit
Amount
1880.35
per Nos
Rs. 1,880.0
1751.85
per Nos
Rs. 1,752.0
2043.95
per Nos
Rs. 2,044.0
623.90
per Nos
Rs. 1,248.0
146.60
per R/Mtr
Rs. 4,398.0
182.50
per R/Mtr
Rs. 4,380.0
1.00
Nos
Total
1.00
Nos
White Vitreous China Flat back washes basin size 550x400
mm with single 15 mm C.P. brass pillar tap.
No.
Length Width H / D
Qty
Unit
Rate
1.00
Nos
Total
1.00
Nos
complete, including painting the fittings and brackets,
cutting and making good the walls wherever required :
White glazed fire clay kitchen si
No.
Length Width H / D
Qty
Unit
1
1.00
Nos
Total
1.00
Nos
Providing and fixing 600x450 mm bevelled edge mirror of
No.
Length Width H / D
Qty
Unit
2
2.00
Nos
Total
2.00
Nos
and clamps, including cutting and making good the walls
etc. Internal work - Exposed on wall15 mm dia. nominal
bore
No.
Length Width H / D
Qty
Unit
2
15.00
Total
30.00
30.00
R/Mtr
R/Mtr
Qty
Unit

No.
2
Length Width H / D
12.00
24.00 R/Mtr
Total
24.00
R/Mtr
No.
Length Width H / D
Qty
Unit
2.00
Nos
Total
2.00
Nos
without fittings and the base support
No.
Length Width H / D
Qty
Unit
per Nos
Rs. 820.0
5.05
per Nos
Rs. 10,100.0
382.65
per Nos
Rs. 1,531.0
455.65
per Nos
Rs. 911.0
256.00
per Nos
Rs. 512.0
47.45
per Nos
Rs. 95.0
51.00
per Nos
Rs. 153.0
22.00
per R/Mtr
Rs. 660.0
2000
2000.00
Nos
Total 2000.00
Nos
No.
Length Width H / D
Qty
Unit
410.10
4.00
Nos
Total
4.00
Nos
No.
Length Width H / D
Qty
Unit
2
10
2.00
Nos
Total
2.00
Nos
colour and make complete with Epoxy coated aluminium
rod with L.P./ H.P.H.D. plastic ball. 15 mm nominal bore,
105 mm long. Weighing not less than 138gms.
No.
Length Width H / D
Qty
Unit
2
11
2.00
Nos
Total
2.00
Nos
Providing and fixing Un-plasticised P.V.C. connection pipe
No.
Length Width H / D
Qty
Unit
2
12
2.00
2.00
Nos
Nos
Total
Electrical Items
P & F 1.6 mm thick M.S. Recessed fan box, hexagonal/
round of size 100 mm dia, depth 75mm, 12 mm dia rod fan
hook with 100 mm length extended on each side
No.
Length Width H / D
Qty
Unit
3
13
3.00
Nos
Total
3.00
Nos
thick including all necessary supports, clamps, jointing
pieces etc for drop of wire/cable from slab / wall.
No.
Length Width H / D
Qty
Unit
10
14
3.00
30.00 R/Mtr
Total
30.00
R/Mtr
point with 1.5 sq. mm FR PVC insulated unsheathed flexible
copper conductor 1.1 kV grade and 1.5 sq.mm FR PVC
insulated unsheathed flexible copper earth conductor 1.1 kV

grade (IS:694) of approx.
No.
Length Width H / D
Qty
Unit
Short
Point
Medi
um
Long
15
7.00
Nos
202.30
per Nos
Rs. 1,416.0
5.00
Nos
358.70
per Nos
Rs. 1,794.0
525.30
per Nos
Rs. 1,051.0
81.60
per Nos
Rs. 979.0
18.00
per Nos
Rs. 216.0
16.00
per Nos
Rs. 320.0
34.08
per R/Mtr
79.00
per Nos
Rs. 948.0
1290.00
per Nos
Rs. 5,160.0
2
2.00
Nos
Wiring of 3 pin 5 amp. light plug point with 1.5 sq. mmFR
PVC insulated unsheathed flexible copper conductor1.1 kV
grade and 1.5 sq.mm FR PVC insulated unsheathed flexible
copper earth conductor 1.1 kV grade(IS:694) of approved
make in surface / recessed
No.
Length Width H / D
Qty
Unit
12
16
12.00
Nos
Total
12.00
Nos
P & F ISI marked 6 amp Bakelite batten/angle holder
No.
Length Width H / D
Qty
Unit
12
17
12.00
Nos
Total
12.00
Nos
No.
Length Width H / D
Qty
Unit
20
18
20.00
Nos
Total
20.00
Nos
conductor with 10 SWG G.I. Support wire duly clipped etc.
as required. 6.0 sq.mm
No.
Length Width H / D
Qty
Unit
1
19
100.00
100.00 R/Mtr
Total 100.00 R/Mtr
P&F 240/415 V porcelain kit Kat fuse (/HBC type)
conforming to IS:2086,1983 0n existing board/ sheet
including making connections with lugs, testing etc. 16 A
,415 V Gr-I
No.
Length Width H / D
Qty
Unit
12
20
12.00
Nos
Total
12.00
Nos
P & F double ball bearing capacitor start ceiling fan
ofapproved make complete with regulator and other
accessories as required.1400 mm sweep
No.
Length Width H / D
Qty
Unit
Rs. 3,408.0
21
4.00
Nos
Total
4.00
Nos
(OCCB, starter, starter seat)/ EB, condenser, rotor holder,
terminal block duly prewire
No.
Length Width H / D
Qty
Unit
22
5.00
Nos
Total
5.00
Nos
MCCB having following current rating, short circuit
breaking capacity at 440/415 V, 50 Hz; O/L & S/C settings
and conforming to IS 13947-2 / IEC 60947-2 with front face
and centralised adjustable,
No.
Length Width H / D
Qty
Unit
per Nos
Rs. 7,950.0
2342.00
per Nos
Rs. 9,368.0
2234.00
per Nos
Rs. 4,468.0
56.00
per Nos
Rs. 280.0
16500.0
0
per Nos
Rs. 16,500.0
168.00
per Nos
Rs. 672.0
23
4.00
Nos
Total
4.00
Nos
testing etc. as required.300 mm sweep (900/1400 RPM)
No.
Length Width H / D
Qty
Unit
1590.00
24
2.00
Nos
Total
2.00
Nos
36/40 Watts
No.
Length Width H / D
Qty
Unit
5
25
5.00
Nos
Total
5.00
Nos
galvanised base plate of size 400mm x 400mmx 7mm in
position including excavation of the pit and filling the same
with C.C. of M-10 grad
No.
Length Width H / D
Qty
Unit
1
Total
26
1.00
Nos
1.00
Nos

contacts including making connections testing etc.as
required. 5 step fan regulator
No.
Length Width H / D
Qty
Unit
4
Total
4.00
Nos
4.00
Nos
Total =
Rs. 85,014.0
Add 12.84% for Market Hike =
Rs. 10,915.8
Total =
Rs. 95,929.8
Rs. 3,837.2
Grand Total =
Rs.
99,767.0
Sewage Pumping Station
ESTIMATE
SEWERAGE PUMPING STATION
BHURI BERI SLUM SEWERAGE PUMPING STATION
Population 1008 X 5 = 5040
Sewage 5040 X 135X .80 = 544320 Lpd , 3 Hour running. Hence 544320/ 4 X 3600 =37.8 - 40 Lps
Level difference Bhuri Beri to Kali Beri 20 Mtrs, 6 mtr depth reservoir Hence Hs = 26mtr+ Other losses =
30 meter consider.
H.P. = Lps X head in meter / eff X 75 = 40 X 30/75 X 0.80 = 25 H.P
BHURI BERI SEWERAGE PUMPING STATION ELECTRICAL % MECHANICAL WORK

1 SEWAGE SUBMERSIBLE PUMP SET
UNIT
Providing Vertical non-clog type sewage submersible
pump having capacity of 75 Lps against head of 30 meter
as per I.S 8034 Suitable for water having up to 10000
PPM turbidity with suitable submersible wet type water
cooled, squirrel cage motor to I.S 9283 working on three
phase, 50 Hz ==/- 3% 415 V = /- 10%, AC supply, 2900
RPM synchronous
speed with 10 meter copper
conductor flat cable from pump to starter panel with
cable end termination, all supports clamps, pipe fittings
along with mechanical seal, bearing bush strainer etc.
complete set with SS CF8M impelle, C.I Casing SS shaft
with sleeve.
FLOW PUMPS
40 LPS 30 Meter total head
QUANTITY
RATE
AMOUNT
Each
36329.0
0
72658.00
Each
9575.00
19150.00
Each
8896.00
17792.00
HP = 25
Providing and supplying ISI mark CI D/F Sluice Valves,
Butterfly Valves & reflux Valves of following class and
diameter including all taxes, insurance, transportation,
freight charges, octroi, inspection charges loading,
2 unloading, conveyance to departmental stores, stacking
etc. complete.
PN-1 with gear operated (Pd type short body)
200 mm dia
Providing and supplying ISI mark CI D/F Sluice Valves,
Butterfly Valves & reflux Valves of following class and
diameter including all taxes, insurance, transportation,
freight charges, octroi, inspection charges loading,
3 unloading, conveyance to departmental stores, stacking
etc. complete.
Reflux valves PN 1 IS 5312 with ISI Mark
200 mm dia
Lowering , laying and jointing in position following

C.I / D/F Reflux valves, Butterfly valves, sluice
valves and air valves including cost of all labour,
jointing material including nut bolts and giving
satisfactory hydraulic testing etc. complete.
200 mm dia Sluice valve chamber
599.00
1198.00
200 mm dia Refelx valve chamber
599.00
1198.00
Cum
750
113.00
Cum
1750
1466.00
Providing, lowering, laying in trenches, aligning,

fixing in position and jointing Ductile Iron (DI) ISI
marked K-7 grade S&S pipes as per IS: 8329-2000
(amended upto date), with internal cement mortar
lining for potable water with rubber ring
(EPDM/SBR) joints as per IS: 5382-1985 (excluding
special accessories) complete including all material,
labour, hydraulic testing and commissioning as per
Engineer
Mtr
2500
1907.00
4767500.00
CI PIPES & SPECIALS

Supplying erecting and testing of 150 mm dia D I&
200 mm dia C I pipes specials and fitting sets as per
site requirement etc
Kg
###
104.16
208320.00

manholes, road side chambers etc. including dressing
of sides and ramming of bottoms, including getting
out the excavated material, refilling after laying pipe/
foundation and disposal of surplus excavated material
Engineer for following depths, below natural ground
/ Road top level. in all types soils such as moorum,
upto 1.50 Mtr.
84750.00

2565500.00
Providing and making flanged joints to flanged CI

pipes all classes / specials etc. including of all jointing
materials, rubber packing, nuts, bolts etc. labour
hydraulic testing etc. complete.
150 mm dia joint
Each
473.00
0.00
200 mm dia joint
Each
20
643.00
12860.00
CHAIN PULLEY BLOCK
Providing & erecting Single girder type fully

electrically operated E.O.T crane with
electrical
operated hoist class II duty geared travelling trolley
with 7 meter lift complete with long travel rail
track(40 mm sq bar) moving or cross girder, all three
motion Electrically operated by suitable motor rating
motor IP 54 control panel & Down pedant control
block break, safety device, cable from motor to starter
panel and other required accessories & tested to 50%
overload.
2 TON
Set
616426.
50
TOTAL AMOUNT Rs.
616426.50
8367352.50
ELECTRIFICATION
10
11
Making trench in soft of suitable width of 90 cms

deep for laying cable or locating the fault all over the
run and making surfaces as normal ground.
Providing & laying ISI marked rigid PVC pipe having
6kg/cm2 (class-3) to be erected at road crossing on or
floor as directed for laying of cable. The pipes as
following size of dia & weight per 6 mtr [D] 75 mm
ida (11.63 kg/6 RMT)
Meter
20
40.00
800.00
Meter
50
145.00
7250.00
Each
3550.00
3550.00
Each
3810.00
7620.00
ELCBs
12
13
Approved make ELCBs / RCCBs conforming to IS:

1264 and having sensitivity of 30 MA and short circuit
withstand capacity of 6 KA and suitable for operation
on 3 phase and neutral 415 V having characteristic of
quick action & tripping with all advance feature & do
not incorporate any electronic component for
following max. rating erected as directed (iii) 65
Amps. FP Cat III (Near meters)
SWITCH FUSE UNIT

Providing approved make triple pole metal clad
switch fuse unit 415/500 V with HRC fuse of suitable
load and neutral link confirming to IS (Near meters)
(Cat : III)
(b) 63 Amp
Aluminium Conductor
15
Providing and erecting XLPE(IS:7098)(I)-88 ISI

armoured cable multi strand aluminium conductor
for 1.1 KV to be laid on wall with necessary clamps or
in existing trench / pipe at road crossing or floor of
following size of cables.(if required)
Meter
100
220.00
22000.00
Each
70.00
560.00
Each
32
15.00
480.00
Meter
150
275.00
41250.00
35.00
280.00
(D) 3.5 core 25 sq.mm (16 Sq mm 1/2 core)

16
BRASS CABLE GLAND

Providing and fixing heavy duty flange type brass
cable gland with rubber ring for PVC insulated
armoured cable complete without going tails,
insulated tape etc for following size of cables (c) 4 core
16 sq mm
(E) 3.5 Core 25 Sq.mm (If required)
17
ALUMINIUM LUGS
Solderless crimping type Aluminium lugs conforming
to IS suitable for cable of following size evenly
crimped with high pressure tool & connected to
switchgear terminals with brass/cadmium plated nut
bolts in an approved manner.(If required)
(C) 25 Sq mm
18
COPPER CABLE
Supplying and erecting XLPE (IS 7098) (I)-88 ISI
marked armoured cable multi strand copper
conductor for 1100 V to be laid on wall with necessary
clamps or in existing cable trench / pipe at road
crossing or floor.
3 Core X 4 Sq. mm
19
CABLE GLANDS
Supplying and fixing heavy duty flanged type brass
cable glands with rubber ring for suitable size PVC
armoured cable complete without going tails,
insulating tape etc. for following size Single
compression brass cable glands and crimping type
Bimetalic lugs/ sockets with necessary tools and
equipment
4 Core X 4 Sq.mm
20
LUGS
Nos
Supplying and fixing crimping type aluminium /

copper lugs conforming to IS suitable for cables as
below evenly crimping with high pressure tool and
connected to switch gear terminal with brass
/cadmium plated nut bolts in an approved manner
with necessary tools and equipment.
Nos
32
8.00
256.00
Each
610.00
2440.00
Nos
14514.0
0
43542.00
KVAR
550.00
2750.00
Each
165.00
990.00
Each
25
80.00
2000.00
Each
285.00
570.00
For 4 Sq mm cable
21
MCB
Providing and erecting 415V MCB four pole for motor
and inductive load ( C Curve) having 10KA breaking
capacity & conforms to IS: 8828 in existing box having
following capacity. (III)
(a) 6 to 32 Amp
22
Control Panel
Control panel board for submersible pump detailed
specification as per GWSSB R/C
15 H.P. ( S.D. STARTER)
23
CAPACITOR
Supplying and erecting APP Type capacity suitable
for 415 V, 50 HZ, 3Phase AC power supply with
earthing terminal and test termination.
24
ENCLOSURE
Sheets steel powder coated inclusive suitable for
incorporating one/two nos. MCB
25
MAINS
Mains with 1.1 KV grade FRLS PVC insulated ISI
marked Standard copper conductor wire in following
type of pipe to be erected concealed in / flushed with
wall/ceiling, with 1.5 Sq mm copper conductor FRLS
PVC insulated standard wire of green colour for earth
continuity of following size (a) with medium class
Rigid PVC pipe and accessories (b) 2 wire 2.5 sq mm
26
MCB
Providing and erecting 240 V MCB two pole for
lighting load ( B curve) having 10 KV breaking
capacity & conforms to IS: 8828 in existing box having
following capacity. ( III) ( Ground, 1st, 2nd )
(a) 6 to 32 Amp
27
POINT WIRING
Point wiring for Light /Fan/ Bell with 2-1.5 Sq mm &
earthwire of 1.5 sq mm ( Green) both are ISI marked
1.1KV grade FRLS PVC insulated multistrand copper
wires, in following type of pipe to be erected
concealed in/flushed on wall/ ceiling complete with
6A Tission type ISI marked flushed type switch/ bell
push & accessories erected on metal/PVC box
covered 3 mm thick PC ( Polycarbonate) Acrylic sheet
with necessary lamp Holder/ ceiling rose /HD
connector as directed . (a) with medium class Rigid
PVC pipe and accessories Cat . III
Each
330.00
660.00
Each
261.00
522.00
FAN
Providing and erecting Approved make power saving
50 Watt Ceiling fan with double ball bearing ISI mark
with condenser 230 V AC 50 HZ 1200 mm sweep
complete having 3 blades with canopy & 30 cms
down rod erected with 24.0.2, 3 core flexible wire with
earthing.( Make shall be approved by Engineer
Incharge)
Each
2070.00
4140.00
30
Electronic Hum free EME socket Type Socket Type

step fan regulator
Each
220.00
440.00
31
Providing and erecting single phase approved make

industrial exhaust fan suitable for medium duty ring
mounted low noise operation 380 mm dia 900 rpm cat
III
Each
3200.00
6400.00
Point wiring for Loop Plug with tissino type single LPP
50.00
300.00
28
FAN POINT
Point wring for FAN with 2-1.5 sq. mm & earthwire of
1.5sq mm ( Green) both are ISI marked 1.1KV grade
FRLS PVC insulated multistrand copper wires, in
following type of pipe to be erected concealed
in/flushed
on wall/ ceiling complete with 6A
Modular type switch and hum free EME four or more
step type electronic fan regulator with separately
mounted and accessories with earth continuity of
following type erected on PVC / Metallic box, single
mounted base frame covered with texture /metallic
front plate modules erected on/ in wall / ceiling as
per pipe erected with necessary ceiling rose/ H.D.
connector as directed. (a) with medium class Rigid
PVC pipe and accessories Cat. IIII
29
32
pole ISI marked switch and socket necessary

connection erected on wooden/ metal/PVC box
covered with 3 mm thick PVC ( Polycarbonate)
Acrylic sheet for 6AMP concealed wiring appropriate
front plate modules erected on / in wall /ceiling as
per pipe erected with following type of accessories.
33
34
Point wiring for Individual Plug with earthwire of 1.5

Sq. mm ( Green) both are ISI marked 1.1KV grade
FRLS PVC insulated multistrand copper wires, in
following type of pipe to be erected concealed
in/flushed on wall/ ceiling complete with ISI
marked 3/5 pin socket and tissino type switch erected
with earth continuity connection on metal/PVC box
covered 3 mm thick PC ( Polycarbonate) Acrylic sheet.
36
37
38
39
290.00
580.00
Each
160.00
800.00
600.00
3000.00
8260.00
16520.00
2500.00
2500.00
Each
1850.00
3700.00
Kg
90.00
450.00
C.F.L.
Approved make C.F.L. Retrofit 13/15/18 watt erected
if required Cat III.
35
Each
FLUORESCENT FITTING
Supply and erecting approved make 1x 36/40 watt Each
sleek batten type fluorescent fitting with tube
complete with electronic ballast assembly housed in
engineering plastic covers with tube holders, erected
with necessary lead wire & hardware material and
adapter if required Cat III
PUMP SET
Providing and erecting open well horizontal mono
block pump set with cast iron, complete for
submersible motor having [ c] For 1 HP 3 Phase open
well horizontal mono block pump set suitable for 190
LPM @ 21 mtr head suitable for 32 mm dia delivery
pipe cat III.
Set
Supplying & erecting approved make Automatic
Liquid Level Controller 6A as per instruction of site
Engineer in charge on site complete with wiring
connection with existing wires, with copper conductor
pump to upper and lower tank.
Each
Supplying and erecting approved make Direct- on
line electronics starter with 18 Amp rating conductor
and with 3.5 elegant enclosure for single phase
operation up to 3 H.P as per IS 13947 complete erected
on P.W. block with necessary connections Cat III
Providing & erecting HOT deep Galvanised iron strip
wire 8 to 16 SWG
40
41
Providing & erecting with 40 mm dia 2.5 mtr long B

grade G.I. pipe with necessary coupling bush buried
in specially prepared earth pit & G.I. earthwire of 8
S.W.G. erected & connected as directed.
Each
960.00
1920.00
Providing & erecting metallic vitrified danger notice

board for Medium voltage installation to be erected as
per IS
Each
80.00
320.00
ELECTRICAL ESTIMATE AMOUNT

MECHANICAL ESTIMATE AMOUNT
Amou
nt Rs.
Rs. 1,78,590.0
Rs.
83,67,352.5
TOTAL AMOUNT = 85,45,942.5
Add 12.84% as per government order = 10,97,299

Total = 96,43,241.5
Add 4% Contingency = 3,85,729.7
Grant Total = 1,00,28,971.2
ESTIMATE
RAJIV AWAS YOJANA AT JODHPUR
Item
1
SEWAGE TREATEMENT PLANT (SBR TECHNOLOGY)

Description of Item
Qty
Unit Rate
Designing (hydraulic process, structural and
aesthetic) constructing and commissioning
Conventional Sewage Treatment Plant (SBR
Technology) consisting of all Civil, Mechanical,
Electrical, Instrumentation components of various
sub works as given below including necessary
hydraulic testing, equipment testing etc. complete
as directed by Engineer-in charge. (turn-key job)
1 MLD Treatment Plant
Mld
12000000.00
Amount
12000000.00
ESTIMATE
RAJIV AWAS YOJANA AT JODHPUR
SEWAGE TREATEMENT PLANT (SBR TECHNOLOGY)
Item Description of Item
Nos.
Length Breadth Depth Quantity
1
Designing (hydraulic process, structural
and aesthetic) constructing and
commissioning Conventional Sewage
Treatment Plant (SBR Technology)
consisting of all Civil, Mechanical,
Electrical, Instrumentation components of
various sub works as given below
including necessary hydraulic testing,
equipment testing etc. complete as
directed by Engineer-in charge. (turn-key
job)
1 MLD Treatment Plant
1.00
Unit
Mld

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Government of India

Ministry of Housing & Urban Poverty Alleviation

Jodhpur Municipal Corporation

Detailed Project Report for development of

Bhuri beri slum

Rajiv Awas Yojana (RAY)

NF Inf ratech Service Pvt. Ltd.

PROJECT BACKGROUND ............................................................................ 1

VISION OF RAY ..................................................................................... 2

PROJECT DEFINITION ............................................................................ 2

DURATION OF RAY ................................................................................... 4

IMPLEMENTATION STRATEGY .................................................................... 4

PART I: UP-GRADATION OF EXISTING SLUMS .......................................... 4

PART II: PREVENTION OF NEW SLUMS .................................................... 4

SCOPE OF RAY ......................................................................................... 4

SLUM-FREE CITY PLANNING ...................................................................... 5

TYPE OF PROJECT .................................................................................... 6

SCOPE OF WORK ..................................................................................... 7

RENTAL HOUSING SCHEME ....................................................................... 7

MONTHLY RENT .................................................................................... 7

INCREASE IN MONTHLY RENT ................................................................ 8

Chapter 2. JODHPUR CITY ................................................................................9

INTRODUCTION TO JODHPUR CITY ............................................................ 9

NATURAL SETTING ................................................................................... 9

REGIONAL SETTING ................................................................................. 9

REGIONAL CONNECTIVITY ...................................................................... 10

SEX RATIO ......................................................................................... 12

LITERACY RATE .................................................................................. 13

HOUSING SCENARIO .............................................................................. 13

CITY INFRASTRUCTURE .......................................................................... 14

WATER SUPPLY ................................................................................... 14

SEWERAGE SYSTEM ............................................................................ 15

SOLID WASTE MANAGEMENT ............................................................... 16

FIRE FIGHTING AND STREET LIGHTS .................................................... 16

ROAD NETWORK ................................................................................. 16

RAILWAY NETWORK ............................................................................ 17

Chapter 3. SLUM PROFILE OF JODHPUR .........................................................18

SLUM FREE CITY PLAN OF ACTION ........................................................... 18

DIAGNOSTIC ASSESSMENT OF SLUMS ..................................................... 18

SLUM PROFILE OF JODHPUR .................................................................... 18

ENVIRONMENT BUILDING THROUGH INTERACTIONS ................................. 28

Chapter 4. RENTAL HOUSING SCHEME IN BHURI BERI ..................................31

RENTAL HOUSING PROJECT FOR JODHPUR ............................................... 31

JUSTIFICATIONS FOR SITE SELECTION .................................................... 31

INNOVATIVE APPROACH ......................................................................... 32

PROJECT NEED ...................................................................................... 33

SITE PLANNING DETAILS ........................................................................ 36

PROPOSED SITE PLANNING ..................................................................... 40

FUNDING PATTERN & IMPLEMENTATION MECHANISM ................................ 45

MAINTENANCE AND OPERATION MODE OF COMMON INFRASTRUCTURE ....... 46

FINANCIAL STRATEGY ......................................................................... 47

SOURCE OF FUND FOR THE ULB ........................................................... 48

OPERATION & MAINTENANCE PLAN OF PROPOSED ASSETS ...................... 49

IMPLEMENTATION SCHEDULE ............................................................... 49

NF INFRATECH SERVICE PVT. LTD., NEW DELHI

NF INFRATECH SERVICE PVT. LTD., NEW DELHI

Basic Services to the Urban Poor

Community Based Organization

Environmental Impact Assessment

Economically Weaker Section

Floor Area Ratio

Geographic Information System