Paym

S. NO. DESCRIPTION

UNIT QUANTIT
IRCON
Y FROM Accepted
C.H-(111RATE
117KM)

SCHEDULE - 2A- BRIDGE WORK

(OTHER THAN STEEL ITEM)

Providing and laying of Levelling Course

CUM
(P.C.C .M-15) cement concrete in
foundation (as per drawing or as per
direction of Engineer -in Charge) and
Providing
design
floor usingand
welllaying
graded
stonemix
aggregate CUM
concrete
M20
intoewall,
drain,
retaining
of 20 / 40 MM (as per direction of
wall,
wingwalls,
returnnominal
wall of Box,
Engineer
-in Charge)
size.RUB,
Abutment
using
well graded
Corrective etc.
course
of flooring
etc stone
aggregate
MM nominal
size (as per
inclusive ofofall20
labour
and required
Providing
and
laying
Design
mix
control
direction
Engineer
-in leads,
Charge).The
material, of
royalty,
taxes,
lifts,
CUM
concrete
M30/M35/M40
cast-inrate
inclusive
of all
labourin
and
required
descent,
loading,
un-loading,
shuttering,
situ
RCC royalty,
works in
substructure,
pier,
material,
taxes,
leads,
lifts,
shoring, strutting,
curing,
pumping
out /
superstructure,
abutment,
pier
cap,
descent,
loading,
un-loading,
shuttering,
bailing
out
water
foundations
CSHEDULE
-2B: from
BRIDGE
WORK
Jacketing,
dirtwall,
return
wall,
shoring,
strutting,
curing,
pumpwing
ing out /
where
required,
fuel,
electricity
etc
(STEEL
ITEM)
wall,
retaining
wall,
foot
path
slab,
bailing
out
where required, fuel,
complete
aswater
required.
Supplying
TMT
Fe-500
reinforcement
bridge
deck,
ballast
retainers,
RCC
electricity etc complete
as required.
steel
conforming
to
IS:1786-2008
railing, inspection plat form, pedestal,
including
straightening,
boxes anddecoiling,
other miscellaneous
works,
cutting,
hooking
asaggregate
per
etc usingbending,
well graded
stone
procedure
specified
in IS-2502,
of 20 MM nominal
size.
The rateplacing
in
position,
with
1MM
dia GI
inclusive
of binding
all labour
and
required
binding
Note:
Reinforcement,
material,wire.
royalty,
taxes,
leads, lifts, shall
be
measured
in length
for different
descent,
loading,
un-loading,
shuttering,
MT
diameters
used in curing,
the works
and then
shoring, strutting,
pumping
AMOUNT
SCHEDULE
"2B"
paid
as perOF
standard
as =
per IS
out/bailing
out
water weights
where required,
1732.
Wastages,
overlaps,
coupling,
fuel, electricity
etc
complete
as
welded
joints,
space
bars,
chair
sand
required.
binding wire shall not be measured and
cost of these items shall be deemed to
be included in the rates.

562

3440

1173

3767

5913

6022

56962.1

SCHEDULE- 2C (ANCILLARY ITEM OF

BRIDGE WORKS)
1

Providing and laying back fill material

behind abutments, wing walls, return
walls etc with all leads, lifts, descents,
ascents etc with contractor's labours,
materials, tools & plants as per direction
of Engineer in required profile. The
backfill material shall be as per IRC78,
drawing/ relevant RDSO guidelines and
as per direction of Engineer -in Charge.

CUM

341.44

CUM

1115.58

Providing Boulder Backing/ Filter media

behind wing wall, return wall, retaining
wall with hand packed boulders &
cobbles with smaller size boulders
toward the back including contractor's
all materials, lead, lift, labour & other
incidental charges as complete work in
all respect as per drawing and
specification as directed by the
Engineer.

Providing and laying pitching with stone

boulders weighing not less than 35kg
each with the voids filled with spalls on
slopes laid over prepared filter media
incluiding boulder apron laid dry in front
of toe of embankment etc complete as
per drawing and technical specifications
(filter media to be paid separately under
the relevant item)

CUM

898.87

CUM

1399.55

CUM

279.23

Providing and laying pitching with stone

boulders weighing not less than 35kg
each with the voids filled with cement
sandmortar 1:4 on slopes laid over
prepared filter media incluiding boulder
apron laid dry in front of toe of
embankment complete as per drawing
and technical
specifications(filtermediatobe paid
separately under the relevant item)

Supplying and filling sand in well/ Box

Culvert etc of approved quality in layers
of 300MM including watering, ramming.

Providing and fixing of 80 MM dia PVC

pipe for weep holes in abutments, wing
walls, return walls, facewall, retaining
wall etc at suitable intervals as directed
by the Engineer-in-charge.Weep holes
shall be measured in running meter. The
rate shall include cost of materials,
carriage, all leads and lifts tool sand
plants complete in all respects including
cleaning of weep holes.

RMT

AMOUNT OF SCHEDULE "2C" =

149.09

Payment to be received from IRCON

payment to Net Rate AMOUNT AS
Net RATE
AMOUNT AS
be recd
after
PER Net
DVPL after PER Net RATE
from IRCON deductin RATE DVPL
deduction
DVPL after
g
after
expenditure
deduction
Profit+o
deduction 19.75% - 5% expenditure
verhead
19.75%
profit=
19.75% - 5%
etc
14.75%)
profit=
(19.75%)
14.75%)

1933280

2760.6

1551457

2933

1648121

4418691

3023.018

3546000

3211

3766934

35608086

4832.655

28575489

5134

30355893

41960057

33672946

35770949

0.00

0.00

0.00

0.00

0.00

Departmental Concreting Cost break up

Concrete Concrete
material Batching
cost
and
(Rs/M3) transporti
ng cost
(Rs/M3)

Concret Concret Shutter

e Pump e laying
ing
cost
cost(La Materia
bour)
l Cost
(Rs/M3) (Rs/M3)
(Rs/M3)

Shutteri Departm
ng
ental
Placing
Rate
(Labour (Rs/M3)
) Cost
(Rs/M3)

G=A+B+
C+D+E+F

2284

365

176

100

105

120

2854

2624

365

176

150

800

120

3939

3051

365

176

150

600

120

4166

reak up
AMOUNT AS
PER DEPT
RATE

Components of complete concreating cost bre

Contractor

Concrete Concrete Concrete Concrete Shutteri Shuttering

material Batching Pump
laying
ng
Placing
cost
and
cost
cost(Lab Material (Labour)
transport
our)
Cost
Cost
ing cost
(Rs/M3) (Rs/M3)
(Rs/M3)
(Rs/M3)

1603817

2283

365

176

175

270

4620139

2623

365

176

125

270

24635760

3051

365

176

125

825

30859716

ting cost break up Thr'

Workable
rate as
quotedby
Contractor

AMOUNT AS
PER Contractor
RATE

T=P+Q+R+S
+T+U

3093

1738266

3383

3968259

4366

25816158
31522683

Rate analysis as

sr. no.
1

Sand
Consu
mption

Rate analysis as per anot

component
labour
PCC M-15
Mass CC M-20
RCC M-30
RCC M-35
RCC M-40
Machinaries
PCC M-15
Mass CC M-20
RCC M-30
RCC M-35
RCC M-40
shuttering placing
PCC M-15
Mass CC M-20
RCC M-30
RCC M-35
RCC M-40
Admixture
RCC M-30
RCC M-35
RCC M-40
Sand 0.48 cum /per cum con. Ave. lead 10 kms. (to & fro)
Rate loader Rs. 4025 for one day (4025/ 4x 7 tripx14 cum per trip= Rs. 10.26 per cum)
Diesel for loader = 15 lit per hr. x10 hrs. = 150 litx Rs.58 per lit/
4x7x14 = Rs. 22.19 /- cum
+ Royalti Rs. 35 per cum
+ Hywa 4 nos. (4 hywa @ rs.1725 per day = rs.6900 per day, 7 trips , = 6900/4 x7x14 = 17.60 /- per
cum + diesel ave. 10 km lead @ 2km/lit.= 4 nos. x7 trip x 5 lit diesl @ rs. 58 = Rs.8120 /7x4x14 cum =
Rs.20.71 per cum. Total Rs. 105.76 cum ) ( 105.76/35.24 = Rs.3.00 cft) )

rate taken as per package 1

rate = Rs. 140.52 per cum

i.e. Rs. 3.98 per cft

PCC M-15
@ 0.434 cum /per cum of CC Rs. 140.52 per cum
Mass CC M-20 @ 0.468 cum /per cum CC Rs. 140.52 per cum
RCC M-30 @ 0.47 cum per cum Rs. 148.84 per cum
RCC M-35 @ 0.51 cum/ per cum of cc Rs. 148.84 per cum
RCC M-40 @ 0.51 cum/ per cum of cc Rate Rs. 148.84 per cum

For Aggregate 20 mm at crusher @ Rs.18 per cft ( rs. 635.18) royalti - Rs.120 per cum, transportation
Rs.13 per cft (Rs. 458.77 cum) + CST 5 % = Rs. 1274.65 per cum ( Rs.36.17 per cft )
For Aggregate 40 mm - Rs.16 per cft ((Rs.563.84 cum) +120 royalti+ Rs.458.77 carting +5%CST
(rs.57.13)= Rs.1199.74 per cum
For Aggregate 10 mm Rs. 16 per cft i.e. Rs. 1199.74 per cum
For Aggregate 6 mm Rs. 6 per cft i.e.Rs. Rs.211.44 per
cum

PCC M-15
@ 0.89 cum /per cum of CC Rs. 1199.75 per cum
Mass CC M-20 20 mm @ 0.59 cum @ Rs.1274.65 + 10 mm - 0.28cum @ 1199.74
RCC M-30 20 mm @ 0.59 cum @ Rs.1274.65 + 10 mm - 0.28cum @ 1199.74
RCC M-35 20 mm @ 0.59 cum @ Rs.1274.65 + 10 mm - 0.28cum @ 1199.74
RCC M-40 20 mm @ 0.59 cum @ Rs.1274.65 + 10 mm - 0.28cum @ 1199.74
water 12000 lit in Rs.1000. reqd 42 lit per cum so in rate is 1000/12000*42
add Cement for M-15 i.e. 275 kg i.e. 5.5 bag @ Rs.210 per bag = Rs. 1155
add Cement for M-20 i.e. 350 kg i.e. 7 bag @Rs. 210 bag = Rs.1470
add Cement for M-30 i.e. 405 kg i.e. 8.1 bag@210 = Rs. 1701
add Cement for M-35 i.e. 420 kg i.e. 8.4 bag @210 = Rs.1764
add Cement for M-40 i.e. 435 kg i.e. 8.7 bag @210 = Rs.1827

for back to back - add (3%deptt+ 3%Estb+ 5%profit+2%WCT+2 %Itax+1 % cess +2.25%Gawar
Then

in foundation
In foundation
Above foundation
supersturture bed block, deck slab etc.

for piling work

e analysis as per another vendors

accepted
rates
unit

qty

amount to be
paid by IRCON

as discussed
others

cum
cum
cum
cum
cum

100
150
150
150
150

cum
cum
cum
cum
cum

364.17
364.17
364.17
364.17
364.17

cum
cum
cum
cum
cum

120
715
715
715
1200

cum
cum
cum

119.07
123.49
127.89

cum

60.98568
65.76336
69.9548
75.9084
75.9084

1067.7775
1087.9707
1087.9707
1087.9707
1087.9707
3.5
12705
23100
1365
41475

3439.83
3767.38
6022.31
6271.25

43703040.15
87026478
8220453.15
260100093.75

2871.43318
3856.40406
4210.6655
4284.0391
4836.4391

399050065.05
+1 % cess +2.25%Gawar+1%add.gawar+ 0.55% bankchargesetc.= 19.75%)

Mix
Qty as
Rate accepted amount
design per LOA as per LOA

A
M-15
M-20
M-30
M-35
M-35
M-40

B
12705
23100
565
800
40975
500

C
D=BXC
3439.83 43703040.15
3767.38
87026478
6022.31
3402605.15
6022.31
4817848
6271.25 256964468.75
6271.25
3135625
399050065.05

over head
expenditure as
above 19.75%

E = C*19.75%)

679.366425
744.05755
1189.406225
1189.406225
1238.571875
1238.571875

Net rate for

us

F = (C- E)

2760.463575
3023.32245
4832.903775
4832.903775
5032.678125
5032.678125

as worked out
for pck1
amount

458.12
634.32

0.5963
0.2937

36481558.5519
89082933.786
5747558.4075
177680521.673

2284
2624
3051

308992572.42
45576404.4316
354568976.85
add for extra for
M-35 and M-40
as IRCON
mentioned
common rate

G
0
0
0
73.3736
0
552.4

Total cost come Amount DVPL

to us ( Dead
rate to award to
contractors)
H =F+G
I = BXH
2760.463575 35071689.7204
3023.32245 69838748.595
4832.903775 2730590.63288
4906.277375
3925021.9
5032.678125 206213986.172
5585.078125 2792539.0625
320572576.083

construction
7% contrctors
cost as worked profit +1 % Itax
out above

J
2871.43318
3856.40406
4210.6655
4284.0391
4284.0391
4836.4391

K =J*8%
229.7146544
308.5123248
336.85324
342.723128
342.723128
386.915128

Expected offer
rates from
Contractors

amount

L=J+K
M
3101.1478344 39400083.24
4164.9163848 96209568.49
4547.51874 2569348.088
4626.762228 3701409.782
4626.762228 189581582.3
5223.354228 2611677.114
334073669

offer rates from amount

Contractordt.
04.10.16

O=BXN

Concrete Pumping Cost Per Cum

Concrete Pump Model No-1404
Hiring Cost of Pump with Operator and accessories=
100000
Diesal Consumption per Hour @5 lit
Rs 59/lit=
Diesal Cost for 8 Hours working =
5X8X59X20 da
61360
Shifting Charges L.S. =
15000
Total=
176360
Per month concrete output @1000 Cum
Cost of pumping concrete per M3=Rs
Say Rs /M3

176.36
176

SOIL EXCLUDING ROCK INCLUDING BACK FILLING -500CUM PER DAY

2A-1-a

Earth work Cutting

Pocklen

1.5 KM LEAD
4025 day

Disel

150 lit

HYWA-2NOS
Disel

3450 day
1.5

500.00
59.00
500.00
59.00

DEWATERING
BACKFILLING
LOADING JCB

DISEL
HYWA-2NOS
Disel

1.5 KM LEAD
1150

500.00

0.0875

59.00

3450 day
1.5

Total

500.00
59.00

COST PER CUM

ROCK NOT REQUIRING BLAST- 300CUM PER DAY

2A-1-B

Earth work Cutting

Pocklen
Disel

1.5 KM LEAD
4025 day
150 lit

HYWA-2NOS
Disel

3450 day
1.5

300.00
59.00
300.00
59.00

DEWATERING
Total

COST PER CUM

HARD ROCK REQUIRING BLASTING BUT PROHIBITED- 200CUM PER DAY

2A-1-c

Earth work Cutting

LOADING JCB

DISEL
Pocklen
Disel

1.5 KM LEAD
1150

200.00

0.0875

59.00

4025 day
150 lit

HYWA-2NOS
Disel

3450 day
1.5

200.00
59.00
200.00
59.00

DEWATERING
Total

COST PER CUM

BATCHING PLANT FOR CONCRETE WORK @100M3/day

PLANT

150000 RS RENT FOR 100CUM

DG

500

100.00

0.28

59.00

DISEL

9200 day

TM -4 NOS

100.00

Disel

885 RS

6.00

HANDY

250

6.00

1666.667

100.00

0.35

59.00

LOADING JCB

DISEL

2A-2

P.C.C M15
Item name

LEVELING COURCE IN FOUNDATION

qty.

Unit

Rate

5.500

Bags

240.00

40MM

31.440

cft

35.87

SAND

0.434

CUM

239.99

labour cost

1.00

CUM

100.00

SHUTTERING cost

1.00

CUM

110.00

PLANT & MACHINARY

1.00

CUM

365.00

CEMENT

Total

2A-3

R.C.C M20
Item name

WING WALL & DRAIN TOE WALL ETC.

qty.

Unit

Rate

7.000

Bags

240.00

20MM

28.287

cft

36.92

SAND

0.468

cum

239.99

labour cost

1.00

CUM

200.00

SHUTTERING cost

1.00

CUM

800.00

PLANT & MACHINARY

1.00

CUM

365.00

CEMENT

Total

BOX CULVERT/ROB/RUB

2A-4

GRADE M-35

QTY.

UNIT

CEMENT

8.70 Bags

SAND

0.47 cum

RATE
240.00
239.99

20MM

19.07 cuf

36.92

10MM

12.72 cuf

31.67

ADMIXTURE
labour cost

3.05 LIT.
1 CUM

42.00
200.00

SHUTTERING cost

1 CUM

600.00

PLANT & MACHINARY

1 cum

365.00

TOTAL FOR BASIC RATE

FINAL AMOUNT
SUPER STRUCTURE

2A-5

GRADE M-40

QTY.

UNIT

CEMENT

8.92 Bags

SAND

0.51 cum

RATE
240.00
239.99

20MM

18.31 cuf

36.92

10MM

10.95 cuf

31.67

ADMIXTURE

3.12 LIT.

42.00

labour cost

1 CUM

150.00

SHUTTERING cost

1 CUM

1,200.00

PLANT & MACHINARY

1 cum

365.00

TOTAL FOR BASIC RATE

FINAL AMOUNT

2A-6

PILING WITH GRADE M-35

QTY.

UNIT

CEMENT

8.70 Bags

SAND

0.51 cum

RATE
240.00
239.99

20MM

18.31 cuf

36.92

10MM

10.95 cuf

31.67

ADMIXTURE

3.05 LIT.

42.00

labour cost

1 CUM

SHUTTERING cost

1 CUM

PLANT & MACHINARY

1 cum

365.00

1 RMT

5800

1.13 CUM

3726.09

TOTAL FOR BASIC RATE

FINAL AMOUNT
PILING WORK FOR 1200MM DIA
CONCRETE M35

COST PER RMT

2B-1a/b/c

STEEL STRUCTURE

QTY.

UNIT

RATE

STEEL

1.00 MT

40,000.00

DESIGNING

1.00 MT

4,000.00

FABRICATION & TRANSPORT

1.00 MT

15,000.00

ERECTION

1.00 MT

PAINTG

1.00 MT

5,000.00
2000

FINAL AMOUNT

2B-5

FE500

QTY.

UNIT

RATE

STEEL

1000.00 KG

40.00

CUTTING/ BENDING

1000.00 KG

5.00

10.00 KG

67.00

GI BINDING WIRE
TOTAL FOR BASIC RATE
FINAL AMOUNT

2C-2

FILTER MEDIA

QTY.

UNIT

RATE

METAL

0.50 CUM

1,214.36

SAND

0.35 CUM

239.99

MOOROM

0.15 CUM

#REF!

COMPACTION

1.00 CUM

12.00

FINAL AMOUNT

2C-4

STONE PITCHING

QTY.

UNIT

RATE

STONE

1.00 CUM

585.00

MORTAR 1:4

0.16 CUM

2,060.00

LABOUR

1.00 CUM

100.00

FINAL AMOUNT

2C-8

SAND RATE

QTY.

UNIT

RATE

SAND

3.26 CUM

700.00

ROYALTY

1.00 CUM

25.00

LABOUR
FINAL AMOUNT

IN CUM
IN CFT

METAL

20MM

AGGRIGATE

1 CUM

883

ROYALTY

1 CUM

155

HYWA-1NOS

1000 TRIP

14.00

Disel

1855

14.00

TAX

METAL

5 PERCENT

10 MM

AGGRIGATE

1 CUM

706.4

ROYALTY

1 CUM

155

HYWA-1NOS

1000 TRIP

14.00

Disel

1855

14.00

TAX

METAL

5 PERCENT

40 MM

AGGRIGATE

1 CUM

847.68

ROYALTY

1 CUM

155

HYWA-1NOS

1000 TRIP

14.00

Disel

1855

14.00

TAX

METAL

5 PERCENT

DUST

AGGRIGATE

1 CUM

282.56

ROYALTY

1 CUM

155

HYWA-1NOS

1000 TRIP

14.00

Disel

1855

14.00

TAX

5 PERCENT

CUM PER DAY

PER CUM
8.05

QTY FOR CALCULATION

500 CUM

PC RENT

500

17.70
6.90
8.85

4025 DAY

15 lit/h

10 h

HYWA

2 NOS

10 CUM

2 KM/Lit

RENT
1.5 Km

10.00
2.30

1150 PER DAY

500

5.16
6.90
8.85

5 LIT/HOUR
HYWA

2 NOS

10 CUM

2 KM/Lit

7
RENT

1.5 Km

74.71

DAY
PER CUM
13.42

QTY FOR CALCULATION

300 CUM

PC RENT

300

29.50
11.50
8.85

4025 DAY

15 lit/h

10 h

HYWA

2 NOS

10 CUM

2 KM/Lit

RENT
1.5 Km

10.00
73.27

00CUM PER DAY

M3/day

PER CUM

QTY FOR CALCULATION

5.75

1150 PER DAY

200

5.16
20.13

5 LIT/HOUR
PC RENT

44.25
17.25
8.85
10.00
100.48

200 CUM

4025 DAY

15 lit/h
HYWA
10 CUM

200
10 h

2 NOS
2 KM/Lit

RENT
1.5 Km

25.00

200 CUM

5.00
16.52
92.00
147.50
41.67

7 HOUR
hywa nos

4
59.00

2300 RS/DAY
2 KM/Lit
2.5 LIT/HOUR

15
2

16.67
20.65

365.00
IN FOUNDATION
Amount
1320.00
1127.76
104.16
100.00
110.00
365.00
3126.92

N TOE WALL ETC.

Amount
1680.00
1044.36
112.32
200.00
800.00
365.00
4201.68

T/ROB/RUB

AMOUNT
2,088.00
112.80
704.07
402.85
127.89
200.00

5 HOUR

600.00
365.00
4600.61

4600.61

RUCTURE

AMOUNT
2,140.80
122.40
676.01
346.79
131.12
150.00
1,200.00
365.00
5132.12

5132.12
AMOUNT
2,088.00
122.40
676.01
346.79
127.89
365.00
3726.09

3726.09
5800.00
4210.48
10010.48
AMOUNT
40,000.00
4,000.00
15,000.00

5,000.00
2,000.00

66000.00
AMOUNT
40,000.00
5,000.00
670.00
45670.00

45.67
AMOUNT
607.18
84.00
#REF!
12.00

#REF!
AMOUNT
585.00
329.60
100.00
-

1014.60

AMOUNT
214.99

1 TRACTOR

115 CFT

25.00
-

###
6.79
883
155

25 PER CFT

883 CUM

###

700

71.43

HYWA

132.50

1 NOS

14 CUM

2 KM/Lit

RENT
35 Km

62.10

1304.03
36.92

706.4

20 PER CFT

706.4 CUM

155
71.43

HYWA

132.50

1 NOS

14 CUM

2 KM/Lit

RENT
35 Km

53.27

1118.60
31.67

847.68

24 PER CFT

847.68 CUM

155
71.43
132.50

HYWA
###

1 NOS

14 CUM

2 KM/Lit

RENT
35 Km

60.33

1266.94
35.87

282.56

8 PER CFT

282.56 CUM

155
71.43
132.50
32.07

673.56
19.07

HYWA
14 CUM

1 NOS
2 KM/Lit

RENT
35 Km

1725

HOUR
1725

1725

HOUR

1725

Km
Km
HOUR
Km

3000

3000

3000

3000

Shuttering material cum fabrication Cost Analysis

MS
plate
2'x3'

0.002
0.003

0.6
0.067

0.9
3.6

8.478
5.68026
14.15826

7850
7850

MS PLATE SHUTTERING
L

Thick

weight
Kg/cum

total weight
in kg

1.2

0.002

7850

11.30

1.6

7.68

MS SHEET 2MM

0.6

at border - ISA
35X35X3

4.8

Total wt.

18.98

cost of material
(steel )

18.98

36.05

684.37

labour cost for

fabrication

18.98

132.89
817.26

REPEATATION
( can be used )

30

TIMES

cost FOR one plate (

4x2)

0.72

SQM

materail cost of one

sqm plate

SQM

1 PLY
ISA 35X35X3
NUT BOLT
MAKING CHARGE
REPEATATION
RATE FOR (1.2x2.4)
RATE FOR

so cost of one plate

comes to Rs. Per 0.72
sqm (1.2x0.6)

27.24
Rs. Per Sqm

PLY SHUTTERING
1.2
2.4
12.4
1.6
19.84

27.24

37.84

1549.44
715.232
50
158.72
2473.39
494.68
494.68

538
36.05

5 TIMES
2.88 SQM
1 SQM

171.76
Say

172

Cost Analysis of Box for concreting incl shuttering + deshutte

4X4

1
LENGHTH
WIDTH
DEPTH
WALL
BOTTOM SLAB
TOP SLAB
M-15 PCC
LENGTH OF PCC
WIDTH OF PCC
CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER
SAY RS PER CUM
M-35 FOR RAFT
CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER
SAY RS PER CUM
M-35 FOR WALL
CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER
SAY RS PER CUM
M-35 FOR TOP SLAB
CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER
SAY RS PER CUM

SQM
CUM

SQM
CUM

SQM
CUM

SQM
CUM

TOTAL COST FOR RAFT WALL

& SLAB
CONCRETE
SHUTTERING
SHUTTERING PER CUM

3X3

2X2

5X5

4X4.5

23.85
4
4
0.45
0.45
0.45
0.15
24.15
5.2
18.84
8.81
0.47
200
93.49

19.85
3
3
0.35
0.35
0.35
0.15
20.15
4
12.09
7.25
0.60
200
119.85

15.85
2
2
0.35
0.35
0.35
0.15
16.15
3
7.27
5.75
0.79
200
158.10

27.85
5
5
0.5
0.5
0.5
0.15
28.15
6.3
26.60
10.34
0.39
200
77.70

25.85
4
4.5
0.45
0.45
0.45
0.15
26.15
5.2
20.40
9.41
0.46
200
92.22

94.00

121.00

159.00

79.00

93.00

0.45
52.59
25.88
0.49
200
98.40

0.35
25.71
16.49
0.64
200
128.26

0.35
14.98
12.99
0.87
200
173.38

0.5
83.55
33.85
0.41
200
81.03

0.45
57.00
27.68
0.49
200
97.11

99.00

129.00

174.00

82.00

98.00

0.45
66.54
295.74
4.44
200
888.89

0.35
31.96
182.62
5.71
200
1142.86

0.35
14.42
82.42
5.71
200
1142.86

0.5
111.40
445.60
4.00
200
800.00

0.45
83.75
372.24
4.44
200
888.89

890.00 1144.00 1144.00

801.00

890.00

0.45
52.59
121.28
2.31
250
576.52

0.35
25.71
76.04
2.96
250
739.47

0.35
14.98
44.69
2.98
250
745.83

0.5
83.55
173.10
2.07
250
517.95

0.45
57.00
131.08
2.30
250
574.90

578.00

740.00

747.00

519.00

576.00

171.72
442.89
2.58

83.37
275.14
3.30

44.38
140.09
3.16

278.50
652.55
2.34

197.75
530.99
2.69

SHUTTERING COST PER SQM

COST SHUTTERING PER CUM
SAY RS PER CUM

TOE WALL
LENGTH
STEM HEIGHT
TOE/ HEEL
TOE/HEEL THICK
STEM WIDTH

200
660.05

200
631.32

200
468.62

200
537.02

517.00

661.00

632.00

470.00

538.00

1
1.05
1.35
0.3
0.45

M20- TOE WALL FOUNDATION

SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM
M20- TOE WALL
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM
DRAIN
LENGTH
WIDTH
DEPTH
WALL THICK
BASE FOUNDATION
M20- FOUNDATION
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER
SAY RS PER CUM
M20- WALL
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER
COST SHUTTERING PER

200
515.83

0.41
0.6
1.48
200
296.30

297.00
0.47
2.10
4.44
200.00
888.89

890.00

1
0.6
1
0.15
0.2

SQM
CUM

0.18
0.4
2.22
200
444.44

445.00

SQM
CUM

0.30
4.00
13.33
200.00
2666.67

SAY RS PER CUM

2668.00

WING WALL
LENGTH
STEM HEIGHT
TOE/ HEEL
TOE/HEEL THICK
STEM WIDTH

1
3
1.8
0.45
0.45

M20- TOE WALL FOUNDATION

SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM
M20- TOE WALL
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM

SHUTTERING PER CUM

SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM
PILE CAP
LENGTH
WIDTH
DEPTH
CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM
PIER BOTTOM
LENGTH
WIDTH
DEPTH

0.81
0.9
1.11
200
222.22

223.00
1.35
6.00
4.44
200.00
888.89

890.00

3.52
14.00
3.98
200.00
796.02

797.00

12.3
8.7
1.8
192.62
75.6
0.39
200.00
78.50

79.00

12.3
8.7
1.8

CONCRETE
SHUTTERING
SHUTTERING PER CUM
SHUTTERING COST PER SQM
COST SHUTTERING PER CUM
SAY RS PER CUM

192.62
75.6
0.39
200.00
78.50

79.00

ing + deshuttering
6X4
23.85
6
4
0.55
0.55
0.55
0.15
24.15
7.4
26.81
9.47
0.35
200
70.62

72.00

103.00

0.55
93.13
34.05
0.37
200
73.11

74.00

109.33

0.55
76.08
276.66
3.64
200
727.27

728.00

932.83

0.55
93.13
177.15
1.90
250
475.51

477.00

262.35
487.85
1.86

606.17

200
371.91

373.00

531.83

S. DESCRIPTION
NO.

1A

SCHEDULE -1AEARTH WORK

IN FORMATION

Earth work in
excavation by
mechanical means
(Hydraulicexcavator) in
cutting, in formation,
trolley refuges, side
drains, yard drains,
catchwater drains, etc.
including leading
usable cut spoils and
making formation in
filling using the cut
spoils (as per
specifications of Item 2
below ), site
Soil
excluding
rock out
clearances,
setting
and
demarcation,
Rock not requiringlift,
descent,
blasting loading,
unloading,
tools &
Hard Rock requiring
plants,
all
taxes,
blasting, but blasting
bailing/
pumping
out to
of
not permitted
hence
water
and
all
incidental
be excavated by
charges
chisellingas per
specifications of Item 1
above, disposing off
surplus unusable cut
Earth work in filling
spoils with all lead as
in Embankment Fill
per directions of the
and Top Layer off or
engineer, and top and
mation including trolley
side dressing to provide
refuges, etc with earth
final formation as per
of approved quality as
designed profile. The
per RDSO Guidelines
rate shall not include
and specifications for
cutting of trees with
Design of Formation For
girth
above
30CM ,
a)With
contractor's
Heavy Axle
Load, Nov
which
shall
be
paid
earth
of approved
2009 for
25T Axle Load
separately.
quality
and SQ2/ SQ3
(using SQ1/
Note-1.Rock
spoilsout
such
specification
soil with CBR from
value of 3
asstones
,boulders,
side
railway
land
or
more
in Lower
pebbles, gravels etc
Embankment Fill and
available from
using either SQ1 soil
excavation, if are found
with CBR value of 4 or
suitable for use in
more generally but not
works as per required
less than 3 in isolated
specification seven
cases in Top Layer of1
after modification set
meter thickness or
c.,can be used free of
SQ2/SQ3 soil with CBR
cost but the legally
value of 6 or more
payable royalty and
generally but not less
taxes are to be paid by
than 5 in isolated cases
the contractor to the
in Top Layer of 0.5
concerned authorities.

a)
b)

c)

a)

UNIT

QUANTIT
Y

RATE

AMOUNT

RATE

CUM

903151

104.4

94288964.40

38.50

CUM

541891

154.14

83527078.74

90.00

CUM

361261

328.61

118713977.21

130.00

CUM

4903218

126.12

618393854.16

80.00

Extra for making

trolley refuges in
cutting or filling by
manul finishing
,ramming ,making up
for extra volume of
earth in cutting or
filling ,repair till
handing over as per
standard drawings

EACH

Extra for manually

finishing unlined side
drains

RMT

Filling suitable, well

graded contractor's
coarse sand of
approved quality in
weak formation
/sandwich construction
in Enbankment, in
layers not exceeding
300mm depth in loose
state, in the entire
width of the formation
in cutting ,below or
above natural ground
level, or as directed to
dimension and slopes
shown in cross section
sheets or as directed by
CUM
the Engineer, etc
.Compaction up to the
required relative
density (min.70% of the
relative density
obtained as per
IS:2720pt.IV-1983).
Vibratory Roller shall be
used to compaction of
sand, the cost of which
is inclusive in this item.

452

271.16

122564.32

271.16 SOR

27300

13.31

363363.00

6 L.S.

15750

257.15

4050112.50

267.87

Turfing /planting,
including all lead and
lift ,and watering as
required until properly
rooted, with
Note-Initially payment
of only 40% will be
made. Balance 60% will
be paid only after
3months of
maintenance period if
the turfing is properly
rooted.

a)

Turfing with sods, 10cm

thick and 20 cm square
SQM
closely laid

Providing and laying

Jute Geo-Textile (JGT) in
slopes of Railway
embankment in
accordance with
RDSO's guidelines for
application of Jute
Geotextile in
embankments and hill
slopes
no.RDSO/2007/GE:G0008 or its subsequent
versions, including
incidental earthwork
and fixing
arrangements (Rate
does not include
planting of grass)

a)

a)With GJ - Type 1
b)With GJ - Type 2
c)With GJ - Type 3
TOTAL SCHEDULE
"1A" =
SCHEDULE -1B
BLANKETTING WORK

838530

14.01

11747805.30

60 NADEEM

SQM

3150

26.62

83853.00

26.62 SOR

SQM

2100

28.73

60333.00

28.73 SOR

SQM

1050

37.84

39732.00

37.84 SOR

931391637.63

Providing and laying

blanketing materials of
specifications as per
Technical Specification
based on RDSO
Guidelines and
Specifications for
Design of Formation for CUM
Heavy Axle Load-Nov
2009 for 25T Axle Load
in layers of 30 CM in
loose state using
graders and
compaction using
vibratory compactors,
TOTAL
SCHEDULE
incluiding
all leads, lift,
"1B"
= loading
descent,
,rayality ,tools and
plants ,top and side
SCHEDULE - 2Adressing to provide final
BRIDGE WORK
formation as per
(OTHER THAN STEEL
designed profile.
ITEM)
NOTE :1) If naturally
Earth
work
in
available
materials
do
excavation
in laid down
not meet the
foundation
ofblanket
specifications,
bridges/structure
material has to be by
mechanical
produced bymeans
(hydraulicexcavation)
mechanical process
to
desired
profile
using
mechanical
including
of
crushing orramming
mechanical
bottom,
blendinggetting
methodout
or
excavated
material
combination
of these
(leading
usable
two methods
as given
excavated
spoilsCasof
in the Annexure
directed
by engineer
RDSO Guidelines
and
and
reusing
the
Specifications
for
suitable
Design ofspoils
Formation for
information)
, making
Heavy Axle Load-2009
formation
in
filling
(latestamendments).
using
the cut
spoils
The quoted
rates
are
(as
per
specifications
deemed to include theof
Soil
excluding
rock
CUM
Item
2A), backfilling,
production
of material
compaction
of back
fill,
Rock
not requiring
by mechanical
process.
CUM
and
disposal
of surplus
blasting
2)The
filter criteria
and
earth
as per
directions
minimum
EV2
Criteria
Rock requiring
blasting
of
the
Engineer.
as all
mentioned
in The
the
in
conditions
CUM
rate
of all
guideinclusive
lines is not
labour,
material
applicable.
required, manual work
for achieving desired
profile, wet excavation,
shoring, strutting,
trenches and leading
the remaining earth to
any other place as
directed by Engineer
with alll ead, lift,
descent, loading, unloading, tools & plant
and removing slush,
making protection
bunds for diverting

415152

373.46

155042665.92

404.02

155042665.92

291900

208.46

60849474.00

70.59

4725

220.4

1041390.00

69.37

15225

346.07

5268915.75

95.08

Providing and laying of

Levelling Course (P.C.C
.M-15) cement
concrete in foundation
(as per drawing or as
per direction of
Engineer -in Charge)
and floor using well
graded stone aggregate
of 20 / 40 MM (as per
direction of Engineer
-in Charge) nominal
size. Corrective course
of flooring etc inclusive
of all labour and
required material,
CUM
royalty, taxes, leads,
lifts, descent, loading,
un-loading, shuttering,
shoring, strutting,
curing, pumping out /
bailing out water from
foundations where
required, fuel,
electricity etc complete
as required.

12705

3559.43

45222558.15

3320.93

Providing and laying

design mix concrete
M20 intoewall, drain,
retaining wall,
wingwalls, return wall
of Box, RUB, Abutment
etc. using well graded
stone aggregate of 20
MM nominal size (as
per direction of
Engineer -in
Charge).The rate
inclusive of all labour
and required material,
CUM
royalty, taxes, leads,
lifts, descent, loading,
un-loading, shuttering,
shoring, strutting,
curing, pump ing out /
bailing out water
where required, fuel,
electricity etc complete
as required.

Providing and laying

Design mix control
concrete M30/M35 in
cast-in-situ RCC works
in foundation, pile cap
approach slab and
other miscellaneous
works, etc using well
graded stone aggregate
of 20 MM nominal size.
The rate inclusive of all
labour and required
material, royalty, taxes,
CUM
leads, lifts, descent,
loading, un-loading,
shuttering, shoring,
strutting, curing,
pumping out / bailing
out water where
required, fuel,
electricity etc complete
as required.

23100

3898.37

90052347.00

4041.11

1365

6231.69

8506256.85

4077.34

Providing and laying

Design mix control
concrete M30/M35/M40
in cast-in-situ RCC
works in substructure,
pier, superstructure,
abutment, pier cap,
CUM
Jacketing, dirtwall,
return wall, wing wall,
retaining wall, foot path
slab, bridge deck,
ballast retainers, RCC
railing, inspection plat
form, pedestal, boxes
and other
Boring
in all soils
miscellaneous
works,
except
hard
rock
and
etc using
well
graded
big
boulder
and of 20
stone
aggregate
providing
& installing
MM nominal
size. The
reinforced
cement
rate inclusive
of all
concrete
cast-in-situ
labour and
required
bored
piles
in M35taxes,
material,
royalty,
design
mix
control
leads, lifts, descent,
concrete
using well
loading, un-loading,
graded
stone
aggregate
shuttering, shoring,
of
20MM
including,
strutting, curing,
supply
of out/bailing
concrete, out
pumping
boring
in
all
of
water wherekinds
required,
soil
except
hardrock,
fuel, electricity etc
boulders
gravels
completeand
as required.
(length of pile for
payment shall be
measured upto the
bottom of pile cap & no
payment shall be made
for boring and
concreting from ground
level to bottom of pile
cap level). Boring in
hard rock and big
boulder larger than
30cm depth shall be
paid as per the item 7,
No payment shall be
made for boring and
concreting from ground
level to bottom of pile
cap level. Boring in
hard rock and big
boulder larger than
1200 MM dia pile
METER
1200 mm dia pile, Test
METER
Pile

41475

6489.29

269143302.75

4898.83

1575

7894.5

12433837.50

9956

42

7894.5

331569.00

9956

Extra for chiselling over

Itemno.6 in addition to
boring of piles if
chiselling is resorted to
in hard rock or big
stone boulders larger
than 30cm depth by
any means i.e. by
hydraulic chisel or
mechanical chisel and
hammer method
1200 MM dia pile
METER
1200 mm dia pile, Test
METER
Pile

500

2869.11

1434555.00

2000

14

2869.11

40167.54

2000

2 431646.12

863292.24

250000 pandey

96460.97

192921.94

250000 pandey

50267.48

100534.96

125000 pandey

56

2060.88

115409.28

3000 pandey

Pile load test

Conducting pile load
test ingon single pile or
on separate test pile in
accordance with
IS:2911 (PartIV)
including in stallation of
loading platform and
preparation of pile
head, kentledge,
preparation of pile
head,construction and
dismantling of test cap,
etc.Note:Boring and
installing of test piles
shall be paid under
item No.6.

Initial vertical load test

NOS.

Routine vertical load

NOS.
test
Lateral load test
NOS.
Non destructive
integrity test in go
fcast-in-situpiles of
1200mm dia as per
specifications and
NOS.
submitting reports in
the approved format, as
approved by engineer.
(For all the working
piles)

Conducting Dynamic
Load test in
NOS.
gonselected piles of
routine pile loadtest, all
as
per specifications
TOTAL
SCHEDULE
and
"2A"the
= direction of
Engineer-in-charge.
CSHEDULE -2B:
BRIDGE WORK
(STEEL ITEM)
Providing, Fabricating,
Trial
Assembly,Transporting
and launching in
position on piers/
abutments as per
drawing-duly applying
protective coating on
all parts of structural
steel of bridge
structure; complete
with contractor's own
steel (Confirming to
IS2062:
2011,E250(B0Quality),
all materials,
machineries, tools &
tackles, consummables,
energy/ power, all leads
and lifts, labour etc.
complete in all respect
(incluiding s hear studs
etc)except concrete
(incluiding its
reinforcement) item as
per approved drawings
& specifications,
relevant clauses of the
contract and RDSO
Guidelines. The
fabrication & erection
cost shall include all
the types of
stiffeners ,packings
,diaphragm, T&F bolts,
steel drifts, shop welds,
shop and field
rivets/bolts, templates,
jigs, fixtures, back up
supports, accessories
etc.The job includes
preparation of
fabrication drawings,
fabrication of steel
girders, erection of
girder sand launching in
position on
piers/abutments as per
drawing. The elements
should be Aluminium
metalized (aspercl. :
39.2.1 of RDSO ; B1

60397.59

120795.18

495717327.14

70000 pandey

Therateshallincludeallm
aterialtestings,preparati
onofQAPandgettingitap
provedbyRDSOoranyoth
eragencyasdecidedbyth
eclient.Nopartofthework
shallbepaintedorcoated,
packedordispatchedunti
lithasbeenfinallyinspect
edandapprovedbythein
spectingofficerasperQA
PTherateshallalsoinclude
thecostofapprovalbyRD
SO/anyotheragency as
decided by the client.
All other relevant guide
lines of (RDSO;B-1)
shall be followed. Rate
shall include all
activities for delivering
the end product except
bearings & RCC
(incluiding its reinfor
cement) which shall be
paid separately.

Note: Payment to be
made in stages as per
Technical
Specifications.
a)

b)

c)

19.67m overall span

(RDSO Plate Girder as
per BA/ 16015 & all
other drawings
mentioned there in)

MT

56

83502.09

4676117.04

66000.00

18.3m, 24m span (ROB

composite plate Girder) MT

560

83502.09

46761170.40

66000.00

135

83502.09

11272782.15

66000.00

45.7 m span RDSO

Open Web Girder(ROR
Bridge)

MT

Providing POT/POT-PTFE
bearing on piers and
abutments conforming
to relevant standard
codes including design,
manufacture, supply,
testing and fixing in
position true to line and
level as per drawing for
steel girders

a)

POT-PTFE bearings for

1x18.3 m Span Road
Over Bridges

b)

POT-PTFE bearings for

1x24 m Span Road
Over Bridges

MT
BEARING
CAPACIT
Y

7040

426.86

3005094.40

426.86 SOR

MT
BEARING
CAPACIT
Y

2640

426.86

1126910.40

426.86 SOR

230400

0.64

147456.00

0.8

2.228

86077.61

191780.92

86077.61 SOR

Elastomeric Bearings:
Providing, fitting and
fixing in position true to
line and level complete
CUCM
as per drawing and
approved Technical
specifications incluiding
all steel plates, fittings,
fixtures,
Rocker &scaffolding,
roller bearing:
material,
Supplying,labour
fitting&and
machineries,
fixing in position true in
transporting,
line and level loading.
complete
unloading,
storing,
etc.,
as per relevant
RDSO
as
a
complete
drawing and approved
job.Elastomeric
Techical Specifications
bearings
incluidingas
allper RDSO
drawings
scaffolding, material,
labour & machineries
etc.,

Weight of each set of 2

Roller and 2 Rocker
MT
Bearing = 2.228 MT

Supplying TMT Fe-500

reinforcement steel
conforming to IS:17862008 including
decoiling,
straightening, cutting,
MT
bending, hooking as per
procedure specified in
IS-2502, placing in
position, binding with
1MM dia GI binding
wire. Note:
Reinforcement,
AMOUNT
OF shall be
measured in "2B"
length
SCHEDULE
= for
different diameters
used in the works and
SCHEDULE- 2C
then paid as per
(ANCILLARY ITEM OF
standard weights as per
BRIDGE WORKS)
IS 1732. Wastages,
Providing
and laying
overlaps, coupling,
back
fill joints,
material
welded
space
behind
abutments,
bars, chair
sand binding
wing
walls,not
return
wire shall
be walls
etc
with
all
leads,
measured and costlifts,
of
descents,
ascents
etc
these items
shall be
with
contractor's
deemed
to be included
labours,
materials, tools
in the rates.
& plants as per
direction of Engineer in
CUM
required profile. The
backfill material shall
be as per IRC78,
drawing/ relevant RDSO
guidelines and as per
direction of Engineer -in
Charge.

4515

56962.1

257183881.50

45670.00

324365192.81

55650

341.44

19001136.00

267.87

Providing Boulder
Backing/ Filter media
behind wing wall, return
wall, retaining wall with
hand packed boulders
& cobbles with smaller
size boulders toward
the back including
contractor's all
materials, lead, lift,
labour & other
CUM
incidental charges as
complete work in all
respect as per drawing
and specification as
directed by the
Engineer.

Providing and laying

pitching with stone
boulders weighing not
less than 35kg each
with the voids filled
with spalls on slopes
laid over prepared filter
media incluiding
boulder apron laid dry
in front of toe of
CUM
embankment etc
complete as per
drawing and technical
specifications (filter
media to be paid
separately under the
relevant item)

3150

1115.58

3514077.00

710.52

2625

898.87

2359533.75

685.00

Providing and laying

pitching with stone
boulders weighing not
less than 35kg each
with the voids filled
with cement
sandmortar 1:4 on
slopes laid over
prepared filter media
incluiding boulder
apron laid dry in front CUM
of toe of embankment
complete as per
drawing and technical
specifications(filtermedi
atobe paid separately
under the relevant
item)

Supplying and filling

sand in well/ Box
Culvert etc of approved
quality in layers of
CUM
300MM including
watering, ramming.

Providing and fixing of

80 MM dia PVC pipe for
weep holes in
abutments, wing walls,
return walls, facewall,
retaining wall etc at
suitable intervals as
directed by the
Engineer-incharge.Weep holes
shall be measured in
running meter. The rate RMT
shall include cost of
materials, carriage, all
leads and lifts tool sand
plants complete in all
respects including
cleaning of weep holes.

AMOUNT OF
SCHEDULE "2C" =

2625

1399.55

3673818.75

1014.60

7875

279.23

2198936.25

267.87

12600

149.09

1878534.00

81

32626035.75

SCHEDULE 3AOTHER ITEM OF

WORK NOT COVERED
BY ABOVE SCHEDULE
UNITS
SHALL
Any other item of
works other than the BE AS
PER
items Given in
105000000 AT PART
ITEM OF
Schedule- 1A, 1B,
THE
2A, 2B, 2C & 3A, but USSORrequired
2010
AMOUNT to
OFbe

executed
SCHEDULEfor
"3A" =
successful
completion of the
work as deemed
necessary by the
Engineer, will be as
per USSOR- 2010 of
SECRailway.

105000000

105000000.00

105000000 SOR

ADD 32 %

QUOTED RATE

TENDER
DAVIATION
RATE

AMOUNT

50.82

50.82

45898133.82

-3.36

100.89

118.80

118.80

64376650.8

-3.36

148.96

171.60

171.60

61992387.6

-3.36

317.57

105.60

105.60

517779820.8

-3.36

121.88

271.16

122564.32

-3.36

262.05

7.92

7.92

216216

-3.36

12.86

353.58

353.58

5568940.46739131

-3.36

248.51

79.20

79.20

66411576

-3.36

13.54

26.62

83853

-3.36

25.73

28.73

60333

-3.36

27.76

37.84

39732

-3.36

36.57

762550207.81

533.30

533.30

221401607.927441

-3.36

360.91

221401607.93

93.18

93.18

27197928.45

-3.36

201.46

91.56

91.56

432639.9

-3.36

212.99

125.50

125.50

1910722.275

-3.36

334.44

4383.62

4383.62

55693941.5901896

-3.36

3439.83

5334.27

5334.27

123221590.95834

-3.36

3767.38

5382.09

5382.09

7346558.27561523

-3.36

6022.31

6466.45

6466.45

268196120.814438

-3.36

6271.25

13141.92

13141.92

20698524

-3.36

7629.24

13141.92

13141.92

551960.64

-3.36

7629.24

2640.00

2640.00

1320000

-3.36

2772.71

2640.00

2640.00

36960

-3.36

2772.71

330000.00

330000.00

660000

-3.36

417142.81

330000.00

330000.00

660000

-3.36

93219.88

165000.00

165000.00

330000

-3.36

48578.49

3960.00

3960.00

221760

-3.36

1991.63

92400.00

92400.00

184800

508663506.90

-3.36

58368.23

87120.00

87120.00

4878720

-3.36

80696.42

87120.00

87120.00

48787200

-3.36

80696.42

87120.00

87120.00

11761200

-3.36

80696.42

426.86

3005094.4

-3.36

412.52

426.86

1126910.4

-3.36

412.52

1.06

1.06

243302.4

-3.36

0.62

86077.61

191780.92

-3.36

83185.4

60284.40

60284.40

272184066

-3.36

55048.17

-3.36

329.97

342178274.12

353.58

353.58

19676922.9847826

937.89

937.89

2954345.09771739

-3.36

1078.1

904.20

904.20

2373525

-3.36

868.67

1339.27

1339.27

3515589

-3.36

1352.53

353.58

353.58

2784470.23369565

-3.36

269.85

106.92

106.92

1347192

-3.36

144.08

32652044.32

105000000.00

105000000.00

105000000

TAX & ESTABLISMENT+JV EXPA

WELLFARE @5%
CONTRACTOR PROFIT 15%

WORKING
WORKING AMOUNT
RATE ON SITE

AMOUNT

SAVING

91118904.39

51.60

46606204.204

44512700.19

80720083.36

119.70

64864352.7

15855730.66

114725655.77

172.90

62462026.9

52263628.87

597604209.84

86.45

423883196.1

173721013.74

118446.6

360.64

163010.5456

0.00

351078

7.98

217854

133224.00

3914032.5

356.26

5611129.41032609

0.00

11353696.2

33.25

27881122.5

0.00

81049.5

35.40

111524.49

0.00

58296

38.21

80242.89

0.00

38398.5

50.33

52843.56

0.00

631933507.30

286486297.46

900083850.66

149832508.32

537.34

149832508.32

223078892.835982

0.00

223078892.84

0.00

58806174

93.88

27403973.3625

31402200.64

1006377.75

119.70

565582.5

440795.25

5091849

199.50

3037387.5

2054461.50

43703040.15

4030.68

51209766.7934586

0.00

87026478

5460.11

126128579.76454

0.00

8220453.15

5990.68

8177275.01137746

43178.14

260100093.75

6697.60

277782807.726737

0.00

12016053

13169.16

20741419.6804472

0.00

320428.08

13169.16

553104.524811926

0.00

1386355

1596.00

798000

588355.00

38817.94

1596.00

22344

16473.94

834285.62

332500.00

665000

169285.62

186439.76

332500.00

665000

0.00

97156.98

166250.00

332500

0.00

111531.28

3990.00

223440

0.00

116736.46

479062269.92

93100.00

186200

0.00

518492380.86

34714750.09

4518999.52

87780.00

4915680

0.00

45189995.2

87780.00

49156800

0.00

10894016.7

87780.00

11850300

0.00

2904140.8

567.72

3996775.552

0.00

1089052.8

567.72

1498790.832

0.00

142848

1.06

245145.6

0.00

114483.22

255068.6170564

0.00

185337.0712

248542487.55

60741.10

313466877.64

18362830.5

356.26

274246066.5

0.00

346164627.10

0.00

19825990.5831522

0.00

3396015

944.99

2976726.49997283

419288.50

2280258.75

911.05

2391506.25

0.00

3550391.25

1349.42

3542222.25

8169.00

2125068.75

356.26

2805564.70516304

0.00

1815408

107.73

1357398

458010.00

32899408.29

885467.50

31529972.25

1873975478.79

STABLISMENT+JV EXPANCE @13%

ACTOR PROFIT 15%

1752568816.39

243616812.242856
89013835
197658137
2282857600.63198

322086515.04

EXCESS

DIFFERENCE

0.00
0.00

0.00

0.00

65

44563.95

271.16

0.00

1697096.91

267.866304348

16527426.30

25

26.62
28.73
37.84

30474.99
21946.89
14445.06
18335954.10

268150343.36

73246384.52

404.01706087
73246384.52

-73246384.52

0.00

70.5875

0.00

90

0.00

150

7506726.64

3030.58512831

39102101.76

4105.3471264

0.00

4504.26892031

17682713.98

5035.7867132

8725366.68

9901.62056591

232676.44

9901.62056591

0.00

1200

0.00

1200

0.00

250000

478560.24

250000
125000

235343.02

111908.72

3000

69463.54

70000
74144861.03

-39430110.94

396680.48

66000
3966804.80

66000
956283.30

66000

1092634.75

426.86
409738.03

426.86

102297.60

0.8

69731.55

86077.61

25703578.95

45670
32697749.46

-32697749.46

1463160.08

267.866304348

0.00

710.520706522

111247.50

685

0.00

1014.6

680495.96

267.866304348

0.00

81
2254903.54

-1369436.04

200679852.64

121406662.40