Summary of Final Estimate

Project: Landscaping and Horticulture of Manjushree Park, Chovar

SUMMARY OF PRELIMINARY ENGINEER'S ESTIMATE

Item Engineer's Estimate

Description Remarks
No. Amount (NRs.)
A SITE DEVELOPMENT WORKS
A.1 Public Facitlites/structure
Public Toilet 12,00,000.00
Administration Building (Ticket Counter) 2,80,000.00
A.2 Land Preparation/Grading of Landscaping 2,52,560.00
A.3 Retaining Works 1,84,02,274.08
A.4 Paving Works 2,28,35,625.00
A.5 Compound Wall 2,49,05,520.00
A.6 Storm Drainage Works 25,10,000.00
B SOFTSCAPE WORKS 22,85,000.00
C STREET AND PARK FURNITURES 23,90,000.00
Sub Total I: 7,50,60,979.08
Contingencies @ 10% of Sub-Total I: 75,06,097.91
Consultancy Charge @ 2% of Sub Total I: 7,50,609.79
A Sub Total II 8,33,17,686.78
B VAT @ 13% of (A) 1,08,31,299.28
C=A+B Grand Total (Including VAT) 9,41,48,986.06

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Project: Landscaping and Horticulture of Manjushree Park, Chovar
ABSTRACT OF COST
Item
Item Description Unit Quantity Rate Amount Remarks
No.
A SITE DEVELOPMENT WORKS
A.1 Public Facilites
Gents and Ladies LS 1.00 10,00,000.00 10,00,000.00
Septic Tank 2,00,000.00 2,00,000.00
Administration Building (Ticket Counter)
2 Room, One Toilet Sq.m 14.00 20,000.00 2,80,000.00
A.2 Land Preparation/Grading of Landscaping
1 Site Clearance
Site Clearance : Clearing of grass, removing roots, breaking sods, levelling the surface and disposal as per
Job 1.00 1,00,000.00 1,00,000.00
specification.
2 Earthwork
Earthwork in excavation in ordinary soils by using Mechanical means including disposal of excavated earth,
cu.m 7000.00 36.08 2,52,560.00
lead upto 50m and lift upto 1.5 m, disposed earth to be levelled and neatly dressed.
2,52,560.00
A.3 Retaining Works
1 Rubble masonry work in inclined level in 1:6 C/S mortar in perfect line level finish including, racking the
cu.m 1779.60 10,174.80 1,81,07,074.08
joints and curing the work for at least 7 days all complete.
2 Ruled pointing work in (1:2) cement sand mortar on boulder stone work with good finish including curing as
sq.m 1476.00 200.00 2,95,200.00
per instruciton all complete.
1,84,02,274.08
A.4 Paving Works
1 70mm thick inter locking concrete block paving with 50mm.th. Stone dust all complete sq.m 3500.00 1,358.75 47,55,625.00
2 50-60mm thick flag stone paving work in (1:4) C/S mortar including curing etc all complete. sq.m 2260.00 8,000.00 1,80,80,000.00
2,28,35,625.00
A.5 Compound Wall
1
Earthwork in excavation in ordinary soils by using Mechanical means including disposal of excavated earth,
cu.m 900.00 540.00 4,86,000.00
lead upto 50m and lift upto 1.5 m, disposed earth to be levelled and neatly dressed.
2 Rubble masonry work in inclined level in 1:6 C/S mortar in perfect line level finish including, racking the
cu.m 2400.00 10,174.80 2,44,19,520.00
joints and curing the work for at least 7 days all complete.
2,49,05,520.00
A.6 Storm Drainage Works
1 Sub surface drains
Excavation, filling and supply Fixing /laying 400 mm dia NP2 RCC Hume pipe with collar including 1:4
m 300.00 2,200.00 6,60,000.00
cement sand mortar all complete
Construction of manhole as per drawing and specification nos 15.00 20,000.00 3,00,000.00
2 Open Drains

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Item
Item Description Unit Quantity Rate Amount Remarks
No.
Constructing open surface drain in Brick work including trenches including cost of excavation, bed
concrete, cost of m
perforated covers etc. complete.
300 mm Width 350.00 3,000.00 10,50,000.00
400 mm Width 200.00 2,500.00 5,00,000.00
25,10,000.00
B SOFTSCAPE WORKS
Plantation
Making a Tree—Pit, supply & Planting a Tree:

Preparing a Tree Pit (size 900mm. X 900 mm. X 900mm.) by excavation, Filling the pit with compost (ratio
1 manure : 3 good earth:1 sand by volume), supply, transportation and mixing of soil improvement
nutrients as required in all pits including DAP, Urea, Neem Cake, Mustard Cake etc. as per good
horticultural practices and Flooding with water at least 20 ltr. Per plant , dressing including removal of
rubbish & surplus earth if any with all leads & lifts, planting and staking (with a bamboo dipped in charcoal ) nos 150.00 2500.00 3,75,000.00
in full and final location including all locations specified. Maintenance of plants for a period of 36 months,
replacement of any dead & sickly plants in this period, supply & spraying of insecticides as required.
Supply & planting of the tree as per botanical name & specification mentioned hereunder :

Making a Shrub—Pit, supply & Planting a Shrub

(a) Preparing a Shrub Pit (size 450mm. X 450 mm. X 450mm.) by excavation.
(b) Filling the pit with compost. (ratio 1 manure : 3 good earth : 1 sand by volume)
(c) Supply, transportation and mixing of soil improvement nutrients as required in all pits including DAP,
Urea, Neem Cake, and Mustard Cake etc. as per good horticultural practices.
(d)Flooding with water at least 15 ltr. Per plant , dressing including removal of rubbish & surplus earth if any
with all leads & lifts, planting in full and final location including all locations specified. (e) Maintenance of nos 200.00 2800.00 5,60,000.00
plants for a period of 36 months, replacement of any dead & sickly plants in this period, supply & spraying
of insecticides as required.
(f) Supply & planting of the shrub/climbers as per botanical name & specification mentioned:

Tree Guards
Fabrication , supply and fixing of Tree Guard / gratings.
Providing and fixing structural steel work for tree guards / tree gratings / barbed wire fence using MS
pipes, angles, Tees, hollow tubes, square bar, channel, plates, galvanized iron barbed wire etc.
fabricated to required sizes and shapes and installed in position with necessary hold fast and embedding
in position with 1:2:4 cement concrete including all incidental operation like cutting, welding, grinding,
bending, drilling, hoisting, scaffolding as required a coat of zinc chromate steel primer and two or more each 150.00 1400.00 2,10,000.00
coats of approved make and shade synthetic enamel paint and other operations, all incidental works
complete as per drawings & directions of Engineer-in-charge.

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Item
Item Description Unit Quantity Rate Amount Remarks
No.
1 Ground Covers
2 Preparation of planting beds for ground covers by excavating to a depth of 0.30m, removing all foreign
bodies over 50 mm dia refilling
with the mix of earth and manure in the ratio 3:1 flooding with water, filling with earth if necessary, watering,
dressing, leveling and
finally planting the specified ground covers. Stacking and disposal of material declared unserviceable and sq.m 300.00 1800.00 5,40,000.00
surplus including all leads
and lifts (Cost of manure and extra earth to be paid separately) all inclusive of the mandatory maintenance
of 12 months.
3 Lawn Preparation
5 Ground Preparation for Grassing
Excavating to a depth of 0.30m removing all foreign bodies over 50 mm dia, refilling with the mix of earth
and manure in ratio 3:1, grade
surface to finish levels, as indicated on grading plans. All finished areas shall slope to drain. Where no
grades are shown, the areas
shall have a smooth and continual grade between existing or fixed controls (such as walks, curbs, catch sq.m 500.00 400.00 2,00,000.00
basins, elevations at steps or
building) and levels shown on plans. Roll, scarify, rake and level as necessary to obtain true, even
grassing surfaces. All finish grades
shall meet approval of the Project Engineer before grassing is done.
Grassing with turfing of specified grass including watering and maintenance of the lawn till the grass
forms a thick carpet free of weeds sq.m 500.00 800.00 4,00,000.00
and fit for mowing including mandatory maintenance of lawn for 12 months
22,85,000.00
C STREET AND PARK FURNITURES
Drinking Fountain Job 1.00 60,000.00 60,000.00
Water Fountatin Job 1.00 4,00,000.00 4,00,000.00
Rubbish and Recycle Bins Job 1.00 30,000.00 30,000.00
Seats and Benches Job 1.00 4,00,000.00 4,00,000.00
Pedestrain Lightinings Job 1.00 5,00,000.00 5,00,000.00
Picinic Shelters Job 1.00 10,00,000.00 10,00,000.00
23,90,000.00

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