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SALIENT FEATURES

Employer National Highways Authority of India

Engineer To be notified by the employer.

Bid type International Competitive Bidding


ADB Funded Project

Conditions of Contract FIDIC Conditions of Contract,4th Edition 1987


(1992 Reprint )read with COPA.

Technical Specification Specifications for Road and Bridge works


(Fourth Revision - August 2001, Reprint March 2002)
issued by MORTH read with supplementary and
additional technical specification

Contract Price as per LOA

Commencement Date

Contract Period 30 Months

Defects Liability Period 365 days


Extension of Defect Liability Period 365 days

Length of the works From km 509.000 to km 579.000(70.000km)

Handing over of site

20km Within 30 days from the receipt of order to


commence from the Engineer.

20km After 6 months of commencement

30km After 12 months of commencement

Liquidated Damages 1/2000 of Contract price per day of delay.(0.05%)

Limit of Liquidated Damage 10% of contract price

LARSEN & TOUBRO LIMITED - ECC CONSTRUCTION DIVISION

Page 1 of 267 Cost Estimate


SALIENT FEATURES
Performance Security 10% of Contract Price

Deduction of Retention from IPC 10% of IPC amount

Limit of Retention 5% of Contract price.

Mobilization Advance 5% of Contract price at commencement


of works with 10% interest per annum.
5% after achievement of 10% financial
progress with 10% interest per annum.
Plant Advance 5% of Contract price against equipments
purchased on or after the date of issue
of LOA with 10% interest per annum.

Repayment of advance 30% of financial progress or


40% of contract period whichever is earlier.

Monthly Amortization of Advance 25% of IPC+Interest due on


outstanding advance.

Time of payment of IPC


Part payment 75% within 7 days of receipt of monthly
statement by the Engineer.
Full Payment Balance 25% within 42 days of receipt
of monthly statement by the Engineer.

Rate of Interest on unpaid sums 10% per annum on unpaid sums


compounded monthly after 42 days
of the submission of monthly
statement by the contractor.

Price Adjustment CPI-Kota,POL-Kota,Bitumen-Mathura refinery

Dispute Settlement Disputes Review Board-3 Members


Arbitration Process-3 Arbitrators

LARSEN & TOUBRO LIMITED - ECC CONSTRUCTION DIVISION

Page 2 of 267 Cost Estimate


SALIENT FEATURES
Scope of Major work items

Roadway Excavation 339300 cum

Embankment,Subgrade,shoulder & median and 3648300 cum


back filling behind structures including RE wall

Granular Sub Base 375900 cum

Wet Mix Macadam 355800 cum

Primer and Tack Coat 3933450 sqm

Bituminous Courses 187300 cum

Concrete -All grades 118770 cum

Steel reinforcement 4370 MT

Prestressing strands 925 MT

Turfing 592200 sqm

Road Marking 51000 sqm

Metal crash barrier 25600 RM

Stone masonry,appron,pitching 23900 Cum

Filter material 9800 cum

Details of Structures

Minor Bridge 13

Underpass 24

Box culverts 70

LARSEN & TOUBRO LIMITED - ECC CONSTRUCTION DIVISION

Page 3 of 267 Cost Estimate


Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Site Clearance

Scope of work 130 Hectares

Team Composition 1 Excavator


3 Dumpers

Average output per hour 500 sqm/hr


Net working hours per day 10 hours
Average output per day 0.5 Hectares/day
Average output per month 12 Hectares/month
Number of months of work 11 team months
Number of teams 2 no.
Duration of work per team 5 months/team
Add monsoon period 2 months/team
Duration of deployment 7 months/team

Earthwork in Excavation

Scope of work 339300 cum

Team Composition 1 Excavator


4 Tippers

Average output per hour 70 cum/hr


Net working hours per day 10 hours
Average output per day 700 cum/day
Average output per month 16800 cum/month
Number of months of work 20 team months
Number of teams 2 no.
Duration of work per team 10 months
Add monsoon period 2 months
Duration of deployment 12 months

Earthwork in Embankment ,Subgrade & shoulder

Scope of work 3301900 cum

Team Composition 1 Excavator


5 Tippers
0.5 Motor Grader
0.5 Dozer/Tractor Dozer
1 Water Tanker
1 Vibratory Roller

Average output per hour 70 cum/hr


Net working hours per day 12 hours
Average output per day 840 cum/day
Average output per month 21000 cum/month
Number of months of work 157 team months

LARSEN & TOUBRO LIMITED


Engineering construction & Contracts Division
Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Number of Teams 8 teams


Duration of work per team 20 months
Add monsoon period 4 months
Duration of deployment 24 months

Granular Sub Base

Scope of work 375900 cum

Team Composition 1 Loader


1 Motor Grader
8 Tippers
1 Vibratory Roller
1 Water Tanker

Average output per hour 40 cum/hr


Net working hours per day 10 hours
Average output per day 400 cum/day
Average output per month 9600 cum/month
Number of months of work 39 team months
Number of teams 2 Teams
Duration of work per team 20 months
Add monsoon period 4 months
Duration of deployment 24 months

Wet Mix Macadam

Scope of work 355800 cum

Team Composition 1 Pugmil of 100 TPH


1 DG set 180 KVA
1 Front End Loader
1 Paver Finisher
10 Tippers
2 Vibromax
1 Water tanker

Scope of work in tonnage 853920 MT


Average output per hour 100 MT/hr
Net working hours per day 10 hours
Average output per day 1000 MT/day
Average output per month 24000 MT/month
Number of months of work 36 team months
Number of teams 2 Teams
Duration of work per team 18 months
Add monsoon period 4 months/team
Duration of deployment 22 months

LARSEN & TOUBRO LIMITED


Engineering construction & Contracts Division
Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Dense Bituminous Macadam, Bituminous concrete.

Scope of work 187300 cum

Team Composition 1 HMP of 160 TPH


1 DG Set 500 KVA
1 Front End Loader
1 Paver Finisher
12 Dumpers
1 water tanker
1 Pneumatic Tyre roller
2 Tandem Vib roller
2 Bitumen sprayer
2 Tractor compressor
1 Mechanical broomer
1 Asphalr edge cutting m/c

Scope of work in tonnage 468250 MT


Average output per hour 128 MT/hr
Net working hours per day 10 hours
Average output per day 1280 MT/day
Average output per month 30720 MT/month
Number of months of work 15 team months
Number of teams 1 Team
Duration of work per team 15 months
Add monsoon period 4 months
Duration of deployment 19 months

Concrete for Bridges,culverts & Underpasses

Scope of work 118770 cum

Team Composition 1 Batching Plant 30cum/hr


1 Front End Loader
5 Transit Mixers
1 Concrete Pump
1 Crane 18MT
2 Tippers
1 Water Tanker
1 DG set 125KVA
Average output per hour 21 Cum/hr
Net concreting hours per day 8 hours
Average output per day 168 Cum/day
Average output per month 4032 MT/month
Number of months of work 29 team months
Number of teams 2 Team
Duration of work per team 15 months
Add monsoon period 2 months
Duration of deployment 17 months

LARSEN & TOUBRO LIMITED


Engineering construction & Contracts Division
Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Crushed Aggregates for Concrete,WMM, DBM, & BC

Total Requirement(Aggregate) 1620214 MT

Team Composition(Crushing) 1 DTJ crusher 150 TPH


1 APKM 1313(Sec. crusher)
1 Primary screen
1 Secondary screen
1 R P feeder
1 Vibro feeder
1 Water tanker
1 Wheel loader

Average output per hour 132 MT/hr


Net working hours per day 16 hours
Average output per day 2112 MT/day
Average output per month 50688 MT/month
Number of months of work 32 months
Number of teams 2 Teams
Duration of work per team 16 months
Add monsoon period 4 months/team
Duration of deployment 20 months/team

Crushed Aggregates for Granular Sub base

Total Requirement of GSB 864197 MT

Team Composition(Crushing) 1 crusher 50 TPH

Average output per hour 50 MT/hr


Net working hours per day 16 hours
Average output per day 800 MT/day
Average output per month 19200 MT/month
Number of months of work 45 months
Number of teams 3 no.
Duration of work per team 15 months
Add monsoon period 4 months/team
Duration of deployment 19 months/team

Mining of Boulders

Total Requirement of Boulder 2520261 MT


Team composition (Mining) 1 Wagon drill LM 100
1 Compressor 600 cfm
2 Excavator 0.9 cum cap
6 Tipper 10 T cap
Average output per month 40000 MT
Number of Team months required 63 months
Number of teams 3 Teams
Duration of work per team 21 months
Add monsoon period 4 months
Duration of deployment 25 months

LARSEN & TOUBRO LIMITED


Engineering construction & Contracts Division
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ABSTRACT FOR AGGREGATE PRICE FOR RJ11 ROAD JOB

RATE
DESCRIPTION UOM QTY (Rs./MT) AMOUNT(Rs.)
HARD ROCK EXCAVATION

COST OF BOULDER MT 1730000 60.69 104992155

COST DEBITED TO GSB(Grizzly rejects X Boulder cost/MT) Rs. -9758019

COST OF BOULDER ON AGGREGATE 1569213 60.69 95234136

COST OF OPERATING CREW(Dept Labour) MT 1569213 0.64 1000000

TOTAL COST OF HARD ROCK EXCAVATION ON


MT 1569213 61.33 96234136
AGGREGATES

QUARRY DEVELOPMENT / OB REMOVAL


COST OF QUARRY DEVELOPMENT(O.B) CUM 161903 36.61 5926984.69

COST OF OB REMOVAL ON AGGREGATE 1569213 3.78 5926984.69

TOTAL COST OF OB REMOVAL ON AGGREGATE MT 1569213 3.78 5926985

ROYALTY & TAXES


GOVT. ROYALTY/Mt OF BOULDER MT 1569213 8.00 12553704
OWNERSHIP ROYALTY/Mt OF AGGREGATE MT 1569213 0.62 980000
TOTAL COST OF ROYALTY ON AGGREGATE MT 1569213 8.62 13533704

CRUSHING COST
COST OF PLANT INSTALLATION MT 1569213 13.10 20551034.3
EQUIPMENT HIRE/DEP. COST MT 1569213 15.88 24926400
OTHER P&M EQPMT.OPRN.COST MT 1569213 0.61 957219.93
COST OF DG OPRN. MT 1569213 23.73 37245092.214016
COST OF PLANT SPARES & CONSUMABLES MT 1569213 32.10 50374812.6913806
COST OF PLANT OPERATING CREW(S/C +Dept Labour) MT 1569213 5.46 8570355.3
TOTAL COST OF CRUSHING ON AGGREGATE MT 1569213 90.89 142624914.44

TAXES
ENTRY TAX -NIL for Rajasthan as informed by TAB MT 50000000 0.00 0
MT 1569213 0.00 0.00
TOTAL MT 1569213 0.00 0.00

OTHERS
REHANDLING OF BOULDER MT 346000 22.00 7613528.57066667
REHANDLING OF BOULDER per MT of aggregate MT 1569213 4.85 7613528.57066667
AGGREGATE INTERCARTING MT 627685 10.81 6785083.928
AGGREGATE INTERCARTING per MT of aggregate MT 1569213 4.32 6785083.928
LOADING OF AGGREGATE on actual qty to be loaded MT 941528 6.76 6363669.06
LOADING OF AGGREGATE on total Qty of Aggregate MT 1569213 4.06 6363669.06

TOTAL COST OF ANCILLIARY ACTIVITIES ON


AGGREGATE MT 1569213 13.23 20762281.56

TOTAL COST OF AGG.PRODN. PMT 177.85


NOTE:IT HAS BEEN ASSUMED THAT NO DEBIT SHALL BE IMPOSED FROM OTHER SITES ON NEWLY
FABRICATED STRUCTURALS/MECHANICALS TRANSFERRED TO RJ-11 JOB SITE.
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
COST ESTIMATE FOR GSB PRODUCTION AT RJ 11 ROAD JOB
Salient features UoM Qty
GSB requirement for the project MT 925090
Actual crushing to be done (Total - Grizzly rejects) MT 764303
Production per month - Required MT 36395
Production capacity of 50 TPH crushing plant MT 22000
No.of 50 TPH crushing plant required Nos. 2

Assumed sources
GSB Plant I at SAMRANIA(Km 532) Production cost 103.07
KM
Grizzly rejects(Boulder feed-agg produced) MT 160787
GSB Mining at Samrania with drilling & blasting MT 380000
TOTAL MT 540787
Actual crushing MT 380000

GSB Plant II at SHAHBAD(Km554) Production cost 103.42


KM
Surface excavation from 553 MT 0
Excavation by drilling & blasting MT 245103
Rock cutting at 546-548(Boulder considerd free at source) MT 139200
TOTAL 0 384303
Actual crushing 0 384303
Samrania Shahbad
Actual period of operation(owning period) Months 18 18
Monsoon leverage Months 3 3
Actual period of operation Months 21 21
No.of operating days per month Days 25 25
Operating hrs.per day Hr. 16 16

Cost of GSB Production at Samrania Ch.532 Km


TOTAL QUANTITY 540787 MT
Summary
Sl.No. Description Qty Rate Amount

1 Drilling ,blasting,Loading & Transportation at 1 Km lead 380000 60.69 23061860.7011068


2 Cost of plant operation 380000 37.99 14435801.74298
3 Loading of GSB 540787 6.76 3655111.93610026
4 Departmental Labour in quarry,despatch & weighbridge 540787 0.74 400333.5
5 Govt. Royalty 540787 8.00 4326296
6 Statutory Expenses 540787 0.18 100000
Add cost of extra boulder production exclusively for GSB (Boulder
7 prodn.-Agg.prodn.) 160787 60.69 9758019.46460224

8 TOTAL COST OF GSB INCL.LOADING AT CRUSHER 540787 103.07 55737423.34


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of GSB Production at Ch. 554/500 - SHAHBAD
TOTAL QUANTITY 384303 MT
Summary
Description Qty Rate/Mt Amount
1 Loading & Transportation upto 3 Km lead 245103 32.67 8006698
2 Transportation upto 8 Km lead(Ch.546.2 to Ch 554.5) 139200 32.33 4500800
3 Drilling & Blasting cost incl.SC profit 245103 27.48 6736284.79091677
4 Cost of Plant operation 384303 35.91 13798993.4828675
5 Departmental Labour in quarry,despatch & weighbridge 384303 1.04 400333.5
6 Govt. Royalty 384303 8.00 3074424
7 Statutory Expenses 384303 0.26 100000
8 Ownership Royalty(Rebate for salvage to NHAI) 139200 3.79 528032
9 GSB Loading Cost 384303 6.76 2597456.08230068
10 TOTAL 384303 103.42 39743021.8560849

Weighted Average EX crusher Cost Of GSB 103.21 Rs./ MT


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

ACE FOR GSB MANUFACTURE AT RJ 11 ROAD JOB

Salient features UoM Qty


GSB requirement for the project MT 925090
Actual crushing to be done (Total - Grizzly rejects) MT 764303
Production per month - Required MT 42461
Production capacity of 50 TPH crushing plant MT 22000
No.of 50 TPH crushing plant required Nos. 2
Assumed sources
GSB Plant I at SAMRANIA(Km 532)
Grizzly rejects(Boulder feed-agg produced) MT 160787
GSB Mining at Samrania with drilling & blasting 380000
TOTAL 540787
Actual crushing 380000
GSB Plant II at SHAHBAD(Km554)
Surface excavation from 553 MT 0
Excavation by drilling & blasting MT 245103
Rock cutting at 546-548(Boulder considerd free at source) MT 139200
TOTAL 384303
Actual crushing 384303
Actual period of operation(owning period) Months 17.27
Say 18
Monsoon leverage Months 3
Total Duration Months 21
No.of operating days per month Days 25
Operating hrs.per day Hr. 16
Assumed HSD Rate Rs./lit. 30.81
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

Cost centre for GSB production at Samrania Ch.532 Km


TOTAL QUANTITY 540787 MT
Sl.No. Description Qty Rate Amount

1 Drilling ,blasting,Loading & Transportation at 1 Km lead 380000 60.69 23061860.7011 Refer rehandling rate of quarrying cost
3 Cost of plant operation 380000 37.99 14435801.743
4 Loading of GSB 540787 6.76 3655111.9361 Refer loading rate of quarrying cost
5 Departmental Labour in quarry,despatch & weighbridge 540787 0.74 400333.5
6 Govt. Royalty 540787 8.00 4326296
7 Statutory Expenses 540787 0.18 100000
Add cost of extra boulder production exclusively for GSB (Boulder
8 prodn.-Agg.prodn.) 160787 60.69 9758019.4646
TOTAL COST OF GSB INCL.LOADING AT CRUSHER 540787 103.07 55737423.345

CRUSHING COST ESTIMATE


EQUIPMENT HIRE CHARGES
Int. H/C per
S.NO DESCRIPTION QTY No. of months Amount
month
1 Static Bar sizer 1000x1500 1 6200 21 130200
2 RP Feeder 800x1500 1 6200 21 130200
3 Sayaji Crusher 30x15 1 20800 21 436800
4 Screen 1800x4000 1 14700 21 308700
5 DG 125KVA 1 10100 21 212100
6 Welding Generator 1 3000 21 63000
7 Weigh Bridge 1 23500 21 493500
Total 1774500
Qty to Produce 380000
Cost per Mt 4.67
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

ONE TIME EXPENSES


S.No Description Amount Remarks
I Civil
1 Plant foundations incl. Ramp 750000
2 Office & other Infrastructure 150000
3 Weigh Bridge 50000
4 Water Charges 0
II Mechanical
1 Fabrication 50Mt @ Rs.5500 275000
2 Erection 80Mt @ Rs. 1500 120000
3 Painting 50Mt @ Rs.500 25000
4 Fastners 1.0 Mt @ Rs.30000 30000
5 Belt Vulcanizing 12000
III Electrical
1 Plant Cables 100000
2 Cable for other infrastructure 30000
3 L/Charges 25000
IV Mobilisation
1 Plant Eqpt & str. Loads 150000
2 Other Miscellaneous Items 25000
V Plant Installation
1 Welding Generator Hire charges 6000 1 Monthsx2Nos
2 Electrical Cables, Lights & spares 25000
3 Small Tools & Tackles 50000
4 Hydraulic Crane 8MT 60000 1Months
VII Others
1 DG & Other Statuory clearance 15000
2 Safety Items 15000
3 Misc. Labour 15000
Plant dismantling 112500 125 Mt @900/Mt
Plant Land Hire Charges 30000
Total 2070500
Qty to Produce 380000
Cost per Mt 5.45
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

COST OF CONVEYOR MECHANICALS & STRUCTURES


S.No Description Total value Remarks
1 800BW Conveyor -65Mts
1620000
2 500BW Conveyor - 30Mts
3 Structural steel 50MT @ Rs.27500 1375000
4 MCC & CD 150000
Total 3145000
Assuming scrap value credit of 50 MT -625000
Net cost 2520000
Qty to Produce 380000
Cost per MT 6.63

OPERATING LABOUR
No. of days
S.NO CATEGORY QTY Rate per day No. of month OT Factor Amount
per month
1 Crusher Operator 2 127.09 30 21 1.75 280233
2 Asst. Crusher Operator 2 115.00 30 21 1.75 253575
3 DG Operator / Electrician 2 127.09 30 21 1.75 280233
4 Helper 4 108.59 30 21 1.75 478882
5 Welder 1 127.09 30 21 1.75 140117
Total 1433041
Add Benefits 30% 429912
Total 1862953
Qty to Produce 380000
Cost per MT 4.90
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

DG OPERATING COST
S.NO DESCRIPTION QTY RATE AMOUNT
I 125KVA - 1Nos
Diesel @12 lts/hr 12.00 30.81 370
Engine Oil @ 0.2 lts/hr 0.12 80.00 10
Filter & other Spares 38
Operating Cost per hour 417
Total cost 16Hrs/day x25days/Month 2882695
II 125KVA - 1Nos (During Maintenance)
Diesel @12 lts/hr 12 30.81 370
Engine Oil @ 0.12 lts/hr 0.12 80.00 10
Filter & other Spares 38
Operating Cost per hour 417
Cost 2Hrs/dayx30days/month 432404
Total Operating Cost 3315099
Qty to Produce 380000
Cost per MT 8.72

PLANT SPARES & CONSUMABLES


S.No Description Amount
1 Crusher Spares
Primary crusher spares 2090000
Screen spares 209000
Sizer spares 209000
2 Lubricants 43182
3 Welding Consumables 86364
4 Cutting consumables 34545
5 Grinding consumables 5182
6 General consumables 5182
7 Nuts & Bolts 5182
8 Electrical spares 25909
9 Conveyor Spares 43182
10 Structural steel & others 136023
Total 2892750
Qty to Produce 380000
Cost per Mt 7.61
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

ABSTRACT
S.No Description Cost / Mt
1 Equipment Hire Charges 4.67
2 One time Expenses 5.45
3 Conveyor Mechanicals & Structures 6.63
4 Operating Crew 4.90
5 DG Operating Cost 8.72
6 Plant Consumables 7.61
Total 37.99
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

ACE FOR GSB MANUFACTURE AT RJ 11 ROAD JOB


Salient features UoM Qty
GSB requirement for the project MT 925090
Actual crushing to be done (Total-Grizzly rejects) 764303
Production per month - Required 42461
Production capacity of 50 TPH crushing plant 22000
No.of 50 TPH crushing plant required 2
Assumed sources
GSB Plant I at SAMRANIA(Km 532)
Grizzly rejects(Boulder feed-agg produced) MT 160787
GSB Mining at Samrania with drilling & blasting 380000
TOTAL 540787
Actual crushing 380000
GSB Plant II at SHAHBAD(Km554.5)
Surface excavation from 553 MT 0
Excavation by drilling & blasting MT 245103
Rock cutting at 546-548(Boulder considerd free at source) MT 139200
TOTAL 384303
Actual crushing 384303
Actual period of operation(owning period) Months 17.47
Say 18
Monsoon leverage Months 3
Duration Months 21
No.of operating days per month Days 25
Operating hrs.per day Hr. 16
Assumed HSD Rate Rs./lit. 30.81
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost centre for GSB production at Shahbad Ch.554/500 Km
TOTAL QUANTITY 384303 MT
Description Qty Rate/Mt Amount
Loading & Transportation upto 3 Km lead 245103 32.67 8006698
Transportation upto 8 Km lead(Ch.546.2 to Ch 554.5) 139200 32.33 4500800
Drilling & Blasting cost incl.SC profit 245103 27.48 6736284.7909168
Cost of Plant operation 384303 35.91 13798993.482868
Departmental Labour in quarry,despatch & weighbridge 384303 1.04 400333.5
Govt. Royalty 384303 8.00 3074424
Statutory Expenses 384303 0.26 100000
Ownership Royalty(Rebate for salvage to NHAI) 139200 3.79 528032
GSB Loading Cost 384303 6.76 2597456.0823007
TOTAL 384303 103.42 39743021.86

For removal of GSB material without drilling & blasting


LOADING For 3 Km lead For 8 Km lead
Hire charges of Excavator (CK 90) with fuel 1350 Rs/hr 1350 Rs/hr
Production Capacity 75 TPH 120 TPH
Loading Cost 18.00 Rs/Ton 1.00 Rs/Ton Considered in
Transportation cost rock excavation
Dumper hire Charges per hour 400 Rs 400 Rs
Lead 3 km 8.00 km
Dumper speed with load 20 kmph 20.00 kmph
Dumper speed with without load 30 kmph 30.00 kmph
Dumper cycle time:
Loading time 3 minutes 3.00 minutes
Transportation time with load 9 minutes 24.00 minutes
Transportation time without load 6 minutes 16.00 minutes
Dumping time 3 minutes 3.00 minutes
Weighing time at Weigh Bridge 1 minutes 1.00 minutes
Total Cycle time 22 minutes 47.00 minutes
Number of trips per hour 2.73 trips 1.28 trips
Average dumper carrying capacity 10 Tons 10.00 Tons
Dumper production capacity per hour 27.27 TPH 12.77 TPH
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Transportation Cost 14.67 Rs/Ton 31.33 Rs/Ton
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

Total Removal cost 32.67 Rs/Ton 32.33 Rs/Ton


Sub-contractor profit % %
Amount of sub-contractor profit 0.00 Rs/Ton 0.00 Rs/Ton
Total Removal cost with Sub contractors profit 32.67 Rs/Ton 32.33 Rs/Ton

No. of days per


QTY Rate per day No. of month OT Factor Amount
Dept.Labour in Quarry month
Quarry Mate 4 127.09 25 18 1.75 400333.5
Despatch Clerk 2 127.09 25 18 1.75 200166.75
Weighbridge operator 2 127.09 25 18 1.75 200166.75
Total 800667
Cost per MT of GSB 2.08
Amount per plant 400333.5
CRUSHING COST ESTIMATE
EQUIPMENT HIRE CHARGES
Int. H/C per
S.NO DESCRIPTION QTY No. of months Amount
month
1 Static Bar sizer 1000x1500 1 6200 18 111600
2 RP Feeder 800x1500 1 6200 18 111600
3 Sayaji Crusher 30x15 1 20800 18 374400
4 Screen 1800x4000 1 14700 18 264600
5 DG 125KVA 1 10100 18 181800
6 Welding Generator 1 3000 18 54000
7 Weigh Bridge 1 23500 18 423000
Total 1521000
Qty to Produce 384303
Cost per Mt 3.96
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ONE TIME EXPENSES
S.No Description Amount Remarks
I Civil
1 Plant foundations incl. Ramp 750000
2 Office & other Infrastructure 150000
3 Weigh Bridge 50000
4 Water Charges 0
II Mechanical
1 Fabrication 50Mt @ Rs.5500 275000
2 Erection 80Mt @ Rs. 1500 120000
3 Painting 50Mt @ Rs.500 25000
4 Fastners 1.0 Mt @ Rs.30000 30000
5 Belt Vulcanizing 12000
III Electrical
1 Plant Cables 100000
2 Cable for other infrastructure 30000
3 L/Charges 25000
IV Mobilisation
1 Plant Eqpt & str. Loads 150000
2 Other Miscellaneous Items 25000
V Plant Installation
1 Welding Generator Hire charges 6000 1 Monthsx2Nos
2 Electrical Cables, Lights & spares 25000
3 Small Tools & Tackles 50000
4 Hydraulic Crane 8MT 60000 1Months
VII Others
1 DG & Other Statuory clearance 15000
2 Safety Items 15000
3 Plant dismantling 112500 125 Mt @900Rs.PMT
4 Plant Land Hire Charges 30000
5 Misc. Labour 15000
Total 2070500
Qty to Produce 384303
Cost per Mt 5.39
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

COST OF CONVEYOR MECHANICALS & STRUCTURES


S.No Description Total value Remarks
1 800BW Conveyor -65Mts
1620000
2 500BW Conveyor - 30Mts
3 Structural steel 50MT @ Rs.27500 1375000
4 MCC & CD 150000
Total 3145000
Assuming scrap value credit of 50 MT -625000
Net cost 2520000
Qty to Produce 384303
Cost per MT 6.56

OPERATING LABOUR
No. of days per
S.NO CATEGORY QTY Rate per day No. of month OT Factor Amount
month
1 Crusher Operator 2 127.09 25 18 1.75 200167
2 Asst. Crusher Operator 2 115.00 25 18 1.75 181125
3 DG Operator / Electrician 2 127.09 25 18 1.75 200167
4 Helper 4 108.59 25 18 1.75 342059
5 Welder 1 127.09 25 18 1.75 100083
Total 1023600
Add Benefits 30% 307080
Total 1330680
Qty to Produce 384303
Cost per MT 3.46
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
DG OPERATING COST
S.NO DESCRIPTION QTY RATE AMOUNT
I 125KVA - 1Nos
Diesel @12 lts/hr 12.00 30.81 370
Engine Oil @ 0.2 lts/hr 0.12 80.00 10
Filter & other Spares 38
Operating Cost per hour 417
Total cost 16Hrs/day x25days/Month 2915338
II 125KVA - 1Nos (During Maintenance)
Diesel @12 lts/hr 12 30.81 370
Engine Oil @ 0.12 lts/hr 0.12 80.00 10
Filter & other Spares 38
Operating Cost per hour 417
Cost 2Hrs/dayx30days/month 437301
Total Operating Cost 3352638
Qty to Produce 384303
Cost per MT 8.72

PLANT SPARES & CONSUMABLES


S.No Description Amount
1 Crusher Spares
Primary crusher spares 2113667
Screen spares 211367
Sizer spares 211367
2 Lubricants 52500
3 Welding Consumables 105000
4 Cutting consumables 42000
5 Grinding consumables 6300
6 General consumables 6300
7 Nuts & Bolts 6300
8 Electrical spares 31500
9 Conveyor Spares 52500
10 Structural steel & others 165375
Total 3004175
Qty to Produce 384303
Cost per Mt 7.82
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

ABSTRACT
S.No Description Cost / Mt
1 Equipment Hire Charges 3.96
2 One time Expenses 5.39
3 Conveyor Mechanicals & Structures 6.56
4 Operating Crew 3.46
5 DG Operating Cost 8.72
6 Plant Consumables 7.82
Total 35.91
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ACE FOR QUARRYING & CRUSHING OPERATIONS RJ 11 ROAD JOB - BARAN
Salient features/Assumptions UoM Qty
Aggregate requirement for the project MT 1569213
Boulder requirement(Add 10%) MT 1726134
Say 1730000
No.of Quarry team No. 2
Period of operation Months 21
Monsoon leverage Months 4
Actual period of operation Months 17
No.of operating days per month Days 25
Operating hrs.per day Hr. 16
Per month production required MT 101765
Per month prodn per team MT 50882
Per day prodn. Required MT 4071
Per day prodn.per team Required MT 2035
Assumed Specific gravity of rock MT/Cum 2.66
Assumed HSD Rate Rs./lit 30.81
(A) DRILLING COST
Hire Charges
Description H/C per month No.of months No.of m/c. Total hire charges Spare factor Total Cost
1 LM 100 or CM 100 with 450cfm compressor 30000 1 2 60000 1.25 75000

Rate /MT 1.47


Lt/hr Work days Hrs/day Rate/lit Factor Total Cost
POL Cost Compressor 20 25 16 30.81 1.15 283438.16
L.Oil 0.5 25 16 80 1.15 18400
H.Oil 0.5 25 16 115 1.15 26450
Total 328288.16
Rate /MT 6.45
Rate Life in RM Rate / RM
Consumables Drill bit-105 mm dia 5000 110 45.45
Drill tubes 15000 10000 1.50
Hammer 55000 12000 4.58
Hammer spares @30% of hammer cost per RM 1.38
Other spares per RM 1.00
Total per RM 53.91 Rs.
Rock volume per RM (2.5x2.5x1)in cum 6.25
Prodn per RM 16.63 MT
Total cost per MT Rate /MT 3.24 Rs./MT

Labour Shift Nos. Rate Days/month Month Factor Amount


Drill m/c.operator 2 2 127.09 25 1 1 12709
Drill m/c.helper 2 2 82.5 25 1 1 8250
Total Amount 20959
Rate /MT 0.41
TOTAL DRILLING COST 11.58 Rs./MT 192.53
TOTAL SECONDARY DRILLING COST 2.32 Rs./MT
TOTAL DRILLING COST ON BOULDER 13.90 Rs./MT
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

(B) BLASTING COST


Material cost - Assumption
Explosives for charging 2.5x2.5x7m hole
Qty. Rate Amount
Primer 83 mm (20%) 7.000 36 252.00
Booster ANFO(80%) 28 18.5 518.00
Detonating fuse 10 4 40.00
Relay detonator 0.5 15.5 7.75
Other accessories 0.50
Total cost 818.25
Total BCM (Burden x Spacing X Depth) 43.75
MT 116.38
CHARGE RATIO (Expl.consumption(Kg) per BCM) 0.80
Cost per MT for primary blast 7.03
Secondary blasting @20% of primary cost 1.41
8.44

Other Blasting cost H/C per month No.of months Factor Total amount
Magazine installation cost 20000 1 1 20000
Explosive Van 15000 1 1 15000
Fuel cost for van 30000 1 1 30000
65000
Rate /MT 1.28
Shift Nos. Rate Days/month Month Factor Amount
Labour cost Shot firer 1 2 127.09 25 1 1 6354.5
Helper 1 2 82.5 25 1 1 4125
Unskilled labour 1 2 82.5 25 1 1 4125
14604.5
TOTAL PRIMARY BLASTING COST 8.60 Rs./MT Rate /MT 0.29
TOTAL SECONDARY BLASTING COST 1.41 Rs./MT
TOTAL BLASTING COST/MT OF BOULDER 10.00 Rs./MT

TOTAL OF DRILLING & BLASTING COST/MT ON BOULDER 23.90

(B) LOADING & TRANSPORTAION OF BOULDER FROM QUARRY TO CRUSHER SITE

(a) Loading
Hire charges
Description No.of months No.of m/c. Days/month Hrs/day H/C per hr Total cost
Excavator 20 tonners 21 3 25 16 750 18900000
Dumpers 21 9 25 16 160 12096000
30996000
No of Months No of m/c Days/month Hrs/day Lit/hr Rs/Lit Total cost
Excavator 20 tonners 17 3 25 16 20 30.81 12569866.37
Dumpers 17 9 25 16 2.09 30.81 3946938.04
16516804.41
Total Cost of loading & transportation of boulders 47512804.41
Total boulder to be mined 1730000.00
Cost/Mt of Boulder mined 27.46
Cost of Boulder/Mt of Aggregate 30.28
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

SUMMARY OF MINING COST PER MT ON BOULDER RATE AMOUNT


Rs./MT
DRILLING 13.90
BLASTING 10.00
LOADING & TRANSPORTATION 27.46
STATUTORY EXPENSES 0.46 800000
DEWATERING 0.16 280000
QUARRY ROAD WATER SPRINKLING 0.32 560000
QUARRY APPROACH ROAD 0.46 800000
TOTAL 52.77
ADD SC PROFIT (@15%) 7.92
GRAND TOTAL 60.69

(c) OVER BURDEN REMOVAL


Approximate cover of OB 2.5 m
Area of mining 40 bigha
Area in sq.mtr. 64761 Sq.mtr.
BCM to be removed 161903 cum
No.of quarry teams 2
OB to be removed per team 80951.6 cum
No.of operational months 4
OB removal per month 20237.9

Description No.of months No.of m/c. Days/month Hrs/day H/C per hr Total cost
Excavator 4 2 25 10 750 1500000
Dumpers 4 10 25 10 160 1600000
Total 3100000
No of Months No of m/c Days/month Hrs/day Lit/hr Rs/Lit Total cost
Excavator 4 2 25.00 10 20 30.81 1232339.84
Dumpers 4.00 10 25.00 10 2.67 30.81 821559.8933
Total 2053899.733
TOTAL AMOUNT 5153899.73333333
Quantity of OB removed (Cum) 161903
Cost per cum of OB removal 31.83
Add SC profit @ 15% 4.77
TOTAL COST OF OB REMOVAL PER CUM 36.61
Aggregate Quantity 1569213
Rate per MT of Aggregate 3.78

(d) RE-HANDLING OF BOULDERS


Total rehandling quantity @ 20% 346000
Rehandling Quantity per team 173000

Description No.of months No.of m/c. Days/month Hrs/day H/C per hr Total cost
Excavator 7 2 25 10 750 2625000
Dumpers 7 4 25 10 160 1120000
3745000
No of Months No of m/c Days/month Hrs/day Lit/hr Rs/Lit Total cost
Excavator 7 2 25 10 20 30.81 2156594.72
Dumpers 7 4 25 10 3.33 30.81 718864.9067
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
2875459.627
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Total Cost of Rehandling Boulders 6620459.62666667
Total quantity to be rehandled 346000
Rehandling cost/Mt of Boulder rehandled 19.13
Add SC profit @ 15% 2.87
Rehandling cost of Boulder/Mt of Aggregate 4.85

LOADING OF AGGREGATES
Aggregate requirement 1569213
Aggregate to be loaded thru bins(40%) 627685
Aggregate to be loaded by wheel loader 941528

No of Months No of m/c Days/month Hrs/day H/C per Hr Total cost


21 1.5 25 10 500 3937500
Wheel Loader
No of Months No of m/c Days/month Hrs/day Lit/Hr Rs/Litre Total Cost
21 1.5 25 10 10 30.81 2426169.06
Total Cost of Loading Aggregates 6363669.06
Total quantity to be Loaded by Loader 941528
Loading Cost/Mt of Aggregate 6.76
Loading Cost/Mt of total Aggregate 4.06

INTERCARTING OF AGGREGATES

Total aggregate required 1569213

Assumed intercarting quantity( approx.40%) 627685


Assumed intercarting quantity per month 29890
Assumed intercarting quantity per day 1196
Loading
No of Months No of m/c Days/month Hrs/day H/C per Hr Total cost
21 1 25 10 500 2625000
Wheel Loader
No of Months No of m/c Days/month Hrs/day Lit/Hr Rs/Litre Total Cost
21 1 25 10 10 30.81 1617446.04

Transportation
No of Months No of m/c Days/month Hrs/day H/C per Hr Total cost
21 2 25 10 160 1680000
Dumper 10Mt Cap
No of Months No of m/c Days/month Hrs/day Lit/Hr Rs/Litre Total Cost
21 2 25 10 2.67 30.81 862637.888

Total cost of intercarting aggregates 6785083.928


Total Qty. to be intercarted 627685
Cost of intercarting /Mt of aggrgate Intercarted 10.81
Cost of intercarting /Mt of total aggrgate 4.32
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ACE FOR QUARRYING & CRUSHING OPERATIONS RJ 11 ROAD JOB - BARAN
Salient features UoM Qty
Aggregate requirement for the project MT 1569213
Boulder requirement(Add 10%) MT 1726134
Say MT 1730000
Period of operation Months 24
Monsoon leverage Months 5
Actual period of operation Months 19
No.of operating days per month Days 25
Operating hrs.per day Hr. 16
HSD Rate Rs./lit. 30.81
COST CENTRE UoM Rs./MT
COST OF PLANT INSTALLATION 13.10
EQUPMENT HIRE/DEP.COST 15.88
OTHER P&M EQUIPMENT OPRN.COST 0.61
COST OF DG OPRN. 23.73
COST OF SPARES & CONSUMABLES 32.10
COST OF PLANT OPERATING CREW 5.46
TOTAL COST 90.89

EQUIPMENT HIRE CHARGES(P&M/LELCOL) CHECK

Hire charges
Sl. No. Description Nos. per month No.of months Amount
1 Grizzly feeder (1800X3800) 2 14800 24 710400
2 STJ Crusher (Parker make) (1100X760) 2 206500 24 9912000
3 Impactor APKM 1313 2 121400 24 5827200
4 Vibro feeder (1250X2000) 2 4000 24 192000
5 Vibrating Screen(1800X4000) 2 14700 24 705600
6 Vibrating Screen(2000X5000) 2 14700 24 705600
7 DG 750 KVA 3 74600 24 5371200
8 DG 62.5 KVA 1 6800 24 163200
9 Weighbridge 50 MT 2 23400 24 1123200
10 Welding Generator 3 3000 24 216000
Total 24926400
Qty to Produce 1569213
Cost per Mt 15.88
ONE TIME EXPENSES
S.No Description Qty Rate Amount
I Civil
1 Plant foundations incl. Ramp 5000000
2 Office & other Infrastructure 900000
3 Weigh Bridge 250000
4 Water Charges 275000
II Mechanical
1 Fabrication 110 6000 660000
2 Erection 600 1750 1050000
3 Painting 400 300 120000
4 Fastners 5 40000 200000
5 Belt Vulcanizing 10000 2.75 27500
III Electrical
1 Plant Cables 1200000
2 Cable for other infrastructure 100000
3 Labour 75000
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
IV Mobilisation
1 Plant Eqpt & str. Loads 1350000
2 Other Miscellaneous Items 100000
V Plant Installation
1 Welding Generator Hire charges 24 2900 69600 4 monthsX6 no.
2 Electrical Cables, Lights & spares 150000
3 Small Tools & Tackles 150000
4 Crane Tata 955(75 MT) 643750 1month
18 MT 1 125000 375000 3 month
8 MT 1 55000 165000 3 month
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
VII Others
1 DG & Other Statuory clearance 75000
2 Safety Items 75000
3 Misc. Labour 50000
4 Hiring Charge for plant land 3 50000 150000 3yr.X 50000Rs.for 50 bighas
5 Dismantling 600 900 540000
6 Pre-Despatch Maintenance 1.1 1569213 1726134.3
Total 15476984.3
Qty to Produce 1569213
Cost per Mt 9.86

COST OF CONVEYOR MECHANICALS & STRUCTURES


S.No Description Qty. Rate Total value Remarks
1 1000BW Conveyor - 2x41Mts 82
2 800BW Conveyor -2x67Mts 134 6611000
3 500BW Conveyor - 2x125Mts 250
4 Structural steel 70 31500 2205000
5 Plates 40 33600 1344000
6 MCC & CD 1200000
New conveyor belts
1000BW Conveyor 75 1250 93750
800BW Conveyor 170 1100 187000
500BW Conveyor 260 850 221000

Total 11861750
Assuming 100% absorption of cost for new 6394050 As suggested by HQ-Quarry dept
conveyor belts, structural steel & plates and in their e-mail.
30% value to be absorbed for all other items.

Disposal of str. Steel scrap in case of non 110 -12000 -1320000


capitalisation of fabricated items
5074050
Qty to Produce 1569213
Cost per MT 3.23
Total cost of installation 13.10
OPERATING LABOUR
S.NO CATEGORY QTY Rate per day Amount
1 Crusher Operator 4 127.09 508.36
2 Asst. Crusher Operator 4 115.00 460.00
3 Electrician 4 127.09 508.36
4 DG Operator 2 127.09 254.18 Only OT wages considered
5 Weighbridge operator 4 115.00 460.00
6 Helper 4 108.59 434.36
7 Cleaning Crew 24 108.59 2606.16
8 Rigger/Khalasi 4 115.00 460.00
9 Welder 4 127.09 508.36
10 Fitter 0 127.09 0.00
11 T.O.Assistant 2 127.09 254.18
12 Store Assistant 2 127.09 254.18
13 Despatch Clerk 4 127.09 508.36
14 Office Boy 1 108.59 108.59
Total per day for 8 hrs. 7325.09
Add O.T.4 hrs. 10987.64
Add Benefits 30% 3296.29
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Total per day 14283.93
Total for 300 X 2 days 600 8570355.30
Qty to Produce 1569213.00
Cost per MT 5.46

DG OPERATING COST
S.NO DESCRIPTION QTY RATE AMOUNT
I 750KVA - 2Nos
Diesel @70 lts/hr 140.00 30.81 4313.18944
Engine Oil @ 0.2 lts/hr 0.4 80.00 32
Filter & other Spares(10%) 431.32
Operating Cost per hour 4776.51
Total cost 16Hrs/day x25days/Month 36301463.718
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
II 62.5 KVA
Diesel @8 lts/hr 8 30.81 246.467968
Engine Oil @ 0.06 lts/hr 0.06 80.00 4.8
Filter & other Spares(10% of fuel) 24.6467968
Operating Cost per hour 275.9147648
Cost 6Hrs/dayx30days/month 943628.50
Total Operating Cost 37245092.21
Qty to Produce 1569213.00
Cost per MT 23.73

PLANT SPARES & CONSUMABLES


Assumed
S.No Description Life Qty. Required Rate Value in INR
(MT/set)
1 Crusher Spares
Blow bars 12000 131 119473 15623168
Grinding Bars 30000 52 54162 2833057
I.Plate - 1 Set 60000 26 171336 4481045
FHP - 1 Set 40000 39 20768 814735
Wear Plates - 10Nos 30000 52 22100 1155987
Inlet Beam - 1 No 90000 17 11930 208008
Jaw Plates ( swing & Fixed) 100000 17 268686 4648268
Toggle plates Rear 90000 19 40356 775732
Toggle plates Front 90000 19 26928 517616
Pull Back Rod assembly 75000 23 11000 253733
Intermediate Pieces - 4 Nos 10000 157 35990 5647598
2 Vibrating Screen meshes 35000 45 48000 2152064
3 Lubricants assumed @ 12500/month/plant 475000
4 Welding Consumables @ 12500/month/plant 475000
5 Cutting consumables @ 5000/month/plant 190000
6 Grinding consumables @ 500/month/plant 19000
7 General consumables @ 2500/month/plant 95000
8 Nuts & Bolts 96000
9 Electrical spares 480000
10 Conveyor Spares 888000
11 Structural steel & others 150000
Total 41979011
Add for ST/Freight charges/excise etc.(20%) 50374813
Qty to Produce 1569213
Cost per Mt 32.10

ABSTRACT
S.No Description Cost / Mt
1 Equipment Hire Charges 15.88
2 One time Expenses 9.86
3 Conveyor Mechanicals & Structures 3.23
4 Operating Crew 5.46
5 DG Operating Cost 23.73
6 Plant Consumables 32.10
Total 90.28
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE

Reference has been drawn from my experience


with 150 tph crusher plant which we operated
at JKEP wherein we observed that the spares
cost was reasonably high
Rehabilitation and Upgrading of Road sections on NH-76
#REF!
#REF!
Cost Estimate
HSD COMPONENT FOR AGGREGATE PRODUCTION

HSD
Item Quantity in Mt Consumption Fuel component/MT
(in Lit.) Item wise
Mining
Drilling 1730000 272000 0.157
Blasting(Van+ANFO) 1730000 40774 0.024
Blasted rock loading-Excavator 1730000 408000 0.236
Blasted rock transportation-Dumper 1730000 128112 0.07
Over burden excavation-Excavator 291426 40000 0.02
Over burden transportation-Dumper 291426 26667 0.02
Rehandling Boulder-Excavator 346000 70000 0.04
Rehandling Boulder-Dumper 346000 23333 0.01
Total Diesel Consumption 1008886 0.583
Total aggregate production 1569213 0.643
Liters/MT of Boulder 0.583
Litres/Mt of aggregate 0.643
Crushing
DG 750 KVA 1730000 1064000 0.68
DG 62.5 KVA 1730000 72000 0.05
Misc
Loading of aggregates 941528 78750 0.05
Intercarting of aggregates by loader 627685 52500 0.03
Intercarting of aggregates by dumpers 627685 21000 0.01
Others(Water tanker etc.) 21000 0.01
Total Diesel Consumption 1309250 0.83
Total aggregate production 1569213
Liters/MT of Boulder 1569213 0.76
Litres/Mt of aggregate 1730000 0.83
WEIGHTED AVERAGE on Boulder 1.340 Litres
WEIGHTED AVERAGE on Aggregate 1.477 Litres
Rehabilitation and Upgrading of Road sections on NH-76
#REF!
#REF!
Cost Estimate
HSD COMPONENT FOR GSB PRODUCTION

HSD
Item Quantity in Mt Consumption Fuel component Item
(in Lit.) wise

Shahbad Quarry & Crusher (384303 Mt)


Drilling 245103 38536 0.16
Blasting 245103 6130 0.03
Loading of roadway excav. Rock 139200 23200 0.17
Dumper for boulder transportation-8km 139200 74240 0.53
Excavator for boulder loading 245103 65361 0.27
Dumper for boulder transportation-3km 245103 49021 0.20
Total Diesel Consumption 384303 256488
HSD per Mt of mining 0.667

Crusher-Shahbad
DG 125 KVA 384303 86400 0.22
Loading 384303 19286 0.04
Misc. 384303 0 0.00
Total Diesel Consumption 384303 105686
HSD per Mt of crushing 0.275

HSD per Mt of GSB @ Shahbad 0.942 Litres

Samrania Quarry & Crusher (540787 Mt)


Grizzly rejects 160787 0 0
Drilling 380000 59745 0.16
Blasting 380000 9504 0.03
Excavator for boulder loading 380000 89618 0.24
Dumper for boulder transportation 380000 28140 0.07
Total Diesel Consumption 540787 187008
HSD per Mt of mining 0.346

Crusher-Samrania
DG 125 KVA 380000 86400 0.23
Loading 540787 27139 0.05
Misc. 540787 0 0.00
Total Diesel Consumption 540787 113539
HSD per Mt of crushing 0.210

HSD per Mt of GSB @ Samrania 0.556

Weighted Average HSD for Mining 0.479 Litres


Weighted Average HSD for Crushing 0.237 Litres
Wt. Avg. HSD for Quarrying & Crushing 0.72 Litres
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Clearing & Grubbing
Scope 130.00 hectares
Teams 9
Production per team month 10.00 hct
Duration of work 1.44 Months

Cost of Diesel 30.81 per Lt

Nos Duration H/C per month Fuel/month Total cost/sqm


Excavator 9 1.44 1350000 942740 3311735.52 2.55
Dumper 36 1.44 1260000 1791083 4407119.49 3.39
Total cost 7718855.01
Cost/sqm on executed qty 5.94
Total Length of package 67225.00 mts
Length of bypass 17225.00 mts
Length of Existing Alignment 50000.00

Area for C&G in bypass 53.03


Area for C&G in existing alignment 76.97

Extent of C&G required in bypasses 10% 5.30


Extent of C&G required in Existing alignment 50% 38.48
43.79
2599915.11
Cost per Hectare on BOQ quantity 19999.35

Summary Equipment HSD cost HSD Rate HSD-Ltrs


Labour - Excavator 1361735.52 30.81 340.00
Material - Dumper 2587119.49 30.81 645.96
Plant 19999.35 HSD in Litres/Hct. 985.96
Total 20000.00 HSD in Litres/Sqm 0.099

Page 44 of 267
Page 45 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
1.02(A) DISMANTLING
Rate per unit
Item Unit Quantity S/c rate
a Brick masonry Cum 500 132.58
b Plain cement concrete Cum 55 400.85
c RCC including reinforcement Cum 2,375 491.90
d Guard /Km/Hect stones/sign posts Nr 225 256.06
e Hume pipes upto 600 mm dia Lm 13 330.06

Dismantling structures
Brick masonry
S/c rate for dismantling cum. 85
Disposal cum. 40
Rebate cum. 7.58
132.58

Summary HSD per cum of Dismantling Brickwork


Labour 132.58 Equipment HSD cost HSD Rate HSD Qty
Material - Excavator/Breakar 30.00 30.81 0.97
Plant - Dumper 20.00 30.81 0.65
Total 132.58 HSD in Litres per Cum 1.62
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
1.02(A) DISMANTLING
Plain cement concrete
S/c rate for dismantling cum. 340
Disposal cum. 40
Rebate cum. 20.85
400.85

Summary HSD per cum of Dismantling PCC


Labour 400.85 Equipment HSD cost HSD Rate HSD Qty
Material - Excavator/Breakar 120.00 30.81 3.90
Plant - Dumper 20.00 30.81 0.65
Total 400.85 HSD in Litres per Cum 4.54

RCC including reinforcement


S/c rate for dismantling cum. 850
Disposal cum. 40
Labour for seggregation of steel cum. 146
Rebate cum. 55.90
Salvage value of steel scraps Kg -600.00
491.9025

Summary HSD per cum of Dismantling RCC


Labour 491.90 Equipment HSD cost HSD Rate HSD Qty
Material - Excavator/Breakar 300.00 30.81 9.74
Plant - Dumper 20.00 30.81 0.65
Total 491.90 HSD in Litres per Cum 10.39
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
1.02(A) DISMANTLING
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
1.02(A) DISMANTLING
Guard /Km/Hect stones/sign posts
S/c rate for dismantling Nr 219
Disposal Nr 20
Rebate Nr 17.06
256.055

Summary HSD per cum of Dismantling Stones/Posts


Labour 256.06 Equipment HSD cost HSD Rate HSD Qty
Material - Excavator/Breakar 97.33 30.81 3.16
Plant - Dumper 10.00 30.81 0.32
Total 256.06 HSD in Litres per Cum 3.48

Hume pipes upto 600 mm dia


S/c rate for dismantling Lm 283
S/c rate for stacking Lm 30
Rebate Lm 17.06
330.055

Summary HSD per cum of Dismantling Hume Pipes


Labour 330.06 Equipment HSD cost HSD Rate HSD Qty
Material - Excavator/Breakar 125.78 30.81 4.08
Plant - Dumper 10.00 30.81 0.32
Total 330.06 HSD in Litres per Cum 4.41
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
1.02(A) DISMANTLING
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Sand
Basic rate with Royalty at Km 532( 55% River sand+ 45%Crushed sand) Cum 421.08
Lead from source to Km 532 47.00 Km
Loading Included in Basic rate Cum 0.00
Transportation @ Included in Basic rate Rs 3.00 Cum 0.00
Cost of Screening Cum 1.50
Bulkage /wastage @ 10% Cum 21.13
Cost per cum. Rs 443.71

Cement
Rate F.O.R site incl ED From Grasim Nimach 2607.00 per mt. 2607.00
Less Excise Duty ED=407/mt (Accounted in Top Sheet) 0.00 per mt. 0.00
Handling 20.00 per mt. 20.00
Entry Tax included in price 0.00 0.00
Wastage 0.00% 2627.00 per mt. 0.00
Cost per mt. 2627.00
Cost per bag 20 2627.00 Rs 131.35

Aggregate
Price Ex Crusher @ Km 532 Cost per Mt 177.85
Wastage 2.00% 177.85 3.56
Rs 181.41

GSB
Price Ex 532 Km crusher 540787 Cost per Mt 103.07
Price Ex 554.5 Km crusher 384303 Cost per Mt 103.42
Weighted avg rate 925090 103.21
Wastage 0.00% 0.00
Rs 103.21

Page 51 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Reinforcement HYSD
Basic Rate(RINL -Jaipur) for 16 mm dia Mt 1 at Rs. 23900.00 23900.00
Excise Duty @ 16.3% Mt 1 at Rs. 3900.00 3900.00
RST @ 4% Mt 1 at Rs. 1112.00 1112.00
Transportation Mt 1 at Rs. 700.00 700.00
Loading & Unloading Mt 1 at Rs. 100.00 100.00
Laps & Chairs Mt 7% at Rs. 29712.00 2079.84
Rolling margin+wastage Mt 2% at Rs. 31791.84 635.84
Cost per metric tonne Rs 32427.68

HT Strand
Basic Rate Mt 1 at Rs. 42000.00 42000.00
Excise Duty @ 16.3% Mt 1 at Rs. 6854.40 6854.40
CST @ 4% Mt 1 at Rs. 1954.18 1954.18
Transportation Mt 1 at Rs. 2150.00 2150.00
Loading & Unloading Mt 1 at Rs. 100.00 100.00
Cutting scrap+Anchorage Mt 12% at Rs. 53058.58 6367.03
Rolling margin Mt 2% at Rs. 59425.61 1188.51
Cost per metric tonne Rs 60614.12

Bitumen
Basic Rate ex IOCL-Baroda 1.00 Mt. at Rs. 10570.00 10570.00
Excise duty @ 16.47% 1.00 Mt. at Rs. 1741.00 1741.00
CST @ 4% 1.00 Mt. at Rs. 492.44 492.44
Freight 1.00 Mt. at Rs. 1554.00 1554.00
Rs 500 rebate on bitumen considered as intimated by MWS 1.00 Mt. at Rs. -500.00 -500.00
Cost per metric tonne Rs 13857.44

Emulsion(Rapid setting)
Basic Rate ex IOCL-Panipath 1.00 Mt. at Rs. 8790.00 8790.00
Excise duty @ 16.32% 1.00 Mt. at Rs. 1435.00 1435.00
CST @ 4% 1.00 Mt. at Rs. 409.00 409.00
Freight 1.00 Mt. at Rs. 1465.00 1465.00
Page 52 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Wastage 0.00% Mt. at Rs. 12099.00 0.00
Cost per metric tonne Rs 12099.00
Hydrated Lime
Basic Rate -Sojat Rajasthan 1.00 Mt. at Rs. 950.00 950.00
Excise duty NA Mt. at Rs. - 0.00
RST @ 14% 1.00 Mt. at Rs. 131.00 131.00
Transportation Cost 1.00 Mt. at Rs. 350.00 350.00
Wastage 2.00% Mt. at Rs. 1431.00 28.62
Cost per metric tonne Rs 1459.62

HSD
Basic Rate at Ex-BPCL Kota 1.00 KL at Rs. 20046.67 20046.67
Excise duty 1.00 KL at Rs. 1603.73 1603.73
Excise duty(special) 1.00 KL at Rs. 2000.00 2000.00
Exise duty additional 1.00 KL at Rs. 1250.00 1250.00
cess 1.00 KL at Rs. 97.07 97.07
Toll tax 1.00 KL at Rs. 21.30 21.30
Delivery charges/Freight 1.00 KL at Rs. 238.31 238.31
Total 25257.08 25257.08
RST @ 20% 1.00 KL at Rs. 5051.42 5051.42
Cess 1.00 KL at Rs. 500.00 500.00
Total 30808.50 30808.50
Cost per Litre Rs 30.81

NP-4 RCC Spun pipe

300 mm Dia
Basic rate-Ex Jaipur 1 Lm at Rs. 202.8 202.8
Excise Duty @ 16.3% 1 Lm at Rs. 33.09 33.09
RST @ 14% 1 Lm at Rs. 33.02 33.02
Freight 1 Lm at Rs. 165 165
Page 53 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Cost per Lm Rs 433.91

Page 54 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
450 mm Dia
Basic rate-Ex Jaipur 1 Lm at Rs. 561.43 561.43
Excise Duty @ 16.3% 1 Lm at Rs. 91.62 91.62
RST @ 14% 1 Lm at Rs. 91.42 91.42
Freight 1 Lm at Rs. 260 260
Cost per Lm Rs 1004.47
600 mm Dia
Basic rate-Ex Jaipur 1 Lm at Rs. 772 772
Excise Duty @ 16.3% 1 Lm at Rs. 125.99 125.99
RST @ 14% 1 Lm at Rs. 125.71 125.71
Freight 1 Lm at Rs. 360 360
Cost per Lm Rs 1383.70
Elastometric Bearing F.O.R. site Cu cm. 0.40

Fixed-180 Mt.
Basic rate 1 Nr at Rs. 30990 30990
Excise Duty @ 16.3% 1 Nr at Rs. 5058 5058
CST @ 4% 1 Nr at Rs. 1442 1442
Freight 1 Nr at Rs. 2125 2125
Cost per Nr. Rs 39615.00
Free/Guided-180 Mt.
Basic rate 1 Nr at Rs. 31490 31490
Excise Duty @ 16.3% 1 Nr at Rs. 5140 5140
CST @ 4% 1 Nr at Rs. 1465 1465
Freight 1 Nr at Rs. 2142 2142
Cost per Nr. Rs 40237.00
Free/Guided-110 Mt.
Basic rate 1 Nr at Rs. 19200 19200
Excise Duty @ 16.3% 1 Nr at Rs. 3148 3148
CST @ 4% 1 Nr at Rs. 898 898
Freight 1 Nr at Rs. 1700 1700
Cost per Nr. Rs 24946.00
Page 55 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Free/Guided-80 Mt.
Basic rate 1 Nr at Rs. 13990 13990
Excise Duty @ 16.3% 1 Nr at Rs. 2283 2283
CST @ 4% 1 Nr at Rs. 650 650
Freight 1 Nr at Rs. 1507 1507
Cost per Nr. Rs 18430.00

Stripseal Exp. Joint F.O.R site LM Rs 5500


Drainage spout Nr Rs 650
Metal Beam Crash Barrier
Basic rate 1 Lm at Rs. 950 950
Excise Duty @ 16.3% 1 Lm at Rs. 155.02 155.021
CST @ 4% 1 Lm at Rs. 44.20 44.20084
Freight included in basic rate Lm at Rs. 0 0
Cost per LM Rs 1149.22

MS Railing
Basic rate 1 Lm at Rs. 0 0
Excise Duty @ 16.3% 0 Lm at Rs. 0.00 0
CST @ 4% 1 Lm at Rs. 0.00 0
Freight 1 Lm at Rs. 0 0
Cost per LM Rs 0

Admixture for Concrete Landed price at site Kg Rs 35

Polysulphide sealant Landed price at site Kg Rs 300

Primer for sealant Landed price at site Lit. Rs 355

Thermo. Road Marking All charges including material,plant & labour Sqm Rs 285

Directional Arrows All charges including material,plant & labour Nr Rs 425


Page 56 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE

ROAD SIGNS
A - Informatory Signs Unit Quantity
Facility information sign 800 mm x 600 mm Nr 40.00 Rs 2169
Facility information sign 600 mm x 450 mm Nr 30.00 Rs 1220
Route marker sign 600mm x 450 mm with defn plate 300mmx200mm Nr 24.00 Rs 1492

B - Direction/Place Identification sign 1200 x 700 mm


1200 mm x 1800 mm Nr 30.00 Rs 9763
1500 mm x 2400 mm Nr 44.00 Rs 16271

C - Cautionary Signs
Triangular 900mm side Nr 150.00 Rs 1585

D - Mandatory Signs
Circular 600 mm dia. Nr 60.00 Rs 1627
Octagonal STOP sign 900mm size Nr 30.00 Rs 3536

E - Supplying & fixing Overhead signs mounted on Gantry Sqm 50.00 Rs 4475

F - Prov & fixing retro-reflectorised road delineators Nr


a - Roadway Indicators 80mm dia MW Pipe Nr 520.00 Rs 750
b - Rectangular Hazard Markers 600 mm x 300 mm Nr 45.00 Rs 1350
c - Triangular Object Markers 300 mm side Nr 90.00 Rs 525
d - Unidirectional road studs Nr 3400.00 Rs 300

Minimum Labour Wages (Central) in Rajasthan w.e.f.1.4.2005 Wages per Man Day
Appl. RJ-11
Zone-C Zone -B Zone-A
High Skilled Rs 109.54 135.24 137.24
Skilled Rs 93.32 109.54 116.28
Page 57 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
Cost of Material Considered in CE
Semi Skilled Rs 77.00 88.58 90.58
Un Skilled Rs 73.00 73.36 76.1

Page 58 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 59 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 60 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 61 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 62 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 63 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 64 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 65 of 267
ation and Upgrading of Road sections on NH-76
509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
COST ESTIMATE
ost of Material Considered in CE

Page 66 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Roadway Excavation in ordinary/Marshy soil 172,500.00 cum. By excavator 44.53
Roadway Excavation in ordinary rock 74,000.00 cum. By Excavator 123.18
Roadway Excavation in hard rock-Blasting 61,900.00 cum. By blasting 341.10
Roadway Excavation in hard rock-Control blasting 30,900.00 cum. By Control blasting 426.38
Total 339,300.00 cum.

Team productivity 17,500.00 Cum


Total Team months required 19.39 months

2.01 a )Excavation in ordinary soil/Marshy soil 172,500.00 Cum


Team productivity
Production per month 17,500.00 Cum
No of working days per month 25 days
Production per day 700.00 cum
Working hours per day 10.00 Hrs

Team Composition
Excavator 1.00 No
Dumper 3.00 No

Average Lead 2 Km
Avg Speed of Dumper with load 20 Km/hr
Avg Speed of dumper without load 30 Km/hr

Calculation for No of Tipper per Team


Quantity per Day 700.00 Cum
No of Trip 8 Cum/Trip 87.50 Trip per Day
Average lead 2.00 Km
Cycle time for tipper Loading Time for 8 cum 6.86 Min
Travelling Time 10.00 Min
Unloading time 2.00 Min
Idle time 3.00 Min
Total Cycle Time 21.86 Min
Excavator output per hour 70.00 Cum
Working hour per day 10.00 Hr
No of Trips per tipper per day 27.00 Trips
No of tippers required 3.00 No

Page 67 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01

Analysis for Excavation & Transportation of Excavated material


H/C incl. operator,oil & Lubricants No/Team Hire charge Hire charge
Excavator-Sub contractor 1 187500 187500
Tipper-Sub contractor 3 75000 225000
Total 412500

Cost per cum 23.57 Per cum

Operation of P & M -Fuel Months Days / month Work hrs. Fuel (lits) POL per month Total expenses
Excavator-Sub contractor 1.00 25 10.00 18.00 138638 138638
Days / month Trips/day Km/trip Lit/km Rs/lit Amount
Tipper-Sub contractor 25 88 4.00 0.50 30.81 134787
Total 273425

Cost per cum 15.62 Per cum

Total Cost 39.20 Per cum

Equipment HSD Cost HSD Rate HSD Quantity


Excavator 7.92 30.81 0.26
Dumper 7.70 30.81 0.25
HSD per cum of Excavation 0.51

2.01 b (i) Excavation in ordinary Rock 74000.00 Cum

Team productivity 7,500.00 Cum


Total Team months required 9.87 months

Team productivity
Production per month 7,500.00 Cum
No of working days per month 25 days
Production per day 300.00 cum
Working hours per day 10.00 Hrs

Team Composition
Excavator 1.00 No
Dumper 2.00 No

Page 68 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Average Lead 2 Km
Avg Speed of Dumper with load 20 Km/hr
Avg Speed of dumper without load 30 Km/hr

Calculation for No of Tipper per Team


Quantity per Day 300.00 Cum
No of Trip 8 Cum/Trip 37.50 Trip per Day
Average lead 2.00 Km
Cycle time for tipper Loading Time for 8 cum 16.00 Min
Travelling Time 10.00 Min
Unloading time 2.00 Min
Idle time 3.00 Min
Total Cycle Time 31.00 Min
Excavator output per hour 30.00 Cum
Working hour per day 10.00 Hr
No of Trips per tipper per day 19.00 Trips
No of tippers required 2.00 No

Analysis for Excavation & Transportation of Excavated material

H/C incl. operator,oil & Lubricants No/Team Hire charge Hire charge
Excavator-Sub contractor 1 187500 187500
Tipper-Sub contractor 2 75000 150000
Total 337500
Cost per cum 45.00 Per cum

Operation of P & M -Fuel Months Days / month Work hrs. Fuel (lits) POL per month Total expenses
Excavator-Sub contractor 1.00 25 10.00 18.00 138638 138638
Days / month Trips/day Km/trip Lit/km Rs/lit Amount
Tipper-Sub contractor 25 38 4.00 0.50 30.81 57766
Total 196404
Cost per cum 26.19 Per cum
Rebate 5.69 Per cum
Total Cost 76.87 Per cum

Equipment HSD Cost HSD Rate HSD Quantity


Excavator 18.49 30.81 0.60
Dumper 7.70 30.81 0.25
HSD per cum of ord. rock excavation 0.85

Page 69 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
2.01 b (ii) Excavation in Hard rock -Blasting 61,900.00 cum
PRIMARY DRILLING COST
Drill Bit life 175 mtrs.
HSD price 30.81 Rs./lit
Density 2.66 MT/m3

Description of activity UOM

Spacing 2.5 m
Burden 2.5 m
Depth 2.5 m
Subgrade Drilling 10% %
Output/hole (BCM) 15.625 m3
Output/hole (M.T.) 41.5625 Tons
Drilling Rate 180.00 Rs/mtr
Drilling amount 495 Rs

Drilling Cost 11.91 Rs/Ton

BLASTING COST
Cost of Booster (Gelatine) 36 Rs/kg
Cost of Column (AN) 18.5 Rs/kg
Diesel % 6%
Diesel Qty @6% 0.60 litrs
Cost of Delay Detonator 15.5 Rs/number
Cost of Detonating Chord 4 Rs/m
Specific Charge 0.8 kg/m3
Total explosives required 13 kg
Booster 20%
Column (ANFO) 80%
Quantity of Booster 2.5 kg
Quantity of Column (ANFO) 10 kg

Quantity of Delay Detonator 0.25 number


Quantity of Detonating Chord 9.2 m
Amount for Booster 90 Rs
Amount for Column 185.00 Rs
Diesel amount 18.49 Rs
Amount for Delay Detonator 3.88 Rs
Amount for Detonating Chord 36.80 Rs
Total Cost 334.16 Rs

Page 70 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Explosive cost per ton 8.04 Rs/Ton

Page 71 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01

Labour
Shot firer 1 number
Helpers 1 number
Wage rate of shot firer 139.98 Rs/day
Wage rate of Helper 109.50 Rs/day
Total Wages for shot firer 139.98 Rs
Total Wages for Helper 109.5 Rs
Total Wages 249.48 Rs
Prodn.per day 623.4375 Mt
Labor Cost per Ton 0.40 Rs

Blasting Cost 8.04 Rs/Ton


Drilling & Blasting cost 20.35 Rs/Ton
Secondary Drilling & Blasting (% of Primary 0% %
Secondary Drilling & Blasting Cost 0.00 Rs/Ton
Total D & B Cost including Secondary D & 20.35 Rs/Ton
Add 15% SC profit 3.05
TOTAL 23.40 per Mt
Loading by Excavator Rate of loading 75 Mt/hr
Hire charge of excavator per hour with POL 1350
Rate/Mt for seggrgation & loading rock 18 per Mt

Transportation of rock
Output of excavator 75 Mt
Carrying capacity of dumper 10 Mt
Lead of disposal 2 Km
Speed of dumper with load 20 Km/hr
Speed of dumper without load 30 Km/hr
Travel time for dumper/trip 10 min
Loading time 8 Min
Unloading time 2.00 min
Idle time 3.00 min
Total trip time 23.00 min
Qty per dumper per hour 26.09 Mt
No of dumpers required 3.00 Nos

Page 72 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Hire charge of dumper per hour Rs 160
Total dumper H/C per hour Rs 480.00
Total Km travel per hour 30
Fuel required for dumper per hour 10 Litres
Fuel cost per hour Rs 308.08
Total transportation cost per Mt 10.51 per Mt

Total cost /Mt Rs 51.91


Total cost per cum Rs 138.08
Rebate Rs 5.69
Total cost per cum Rs 143.77

Equipment HSD Cost HSD Rate HSD Quantity


Drilling 12.88 30.81 0.42
Blasting 1.93 30.81 0.06
Loading-Excavator 21.28 30.81 0.69
Dumper 10.93 30.81 0.35
HSD per cum of hard rock excavation 1.53

2.01 b (iii) Excavation in Hard rock - Control blasting 30,900.00 Cum

PRIMARY DRILLING COST


Drill Bit life 175 mtrs.
HSD price 0.00 Rs./lit
Density 2.66 MT/m3

Description of activity UOM

Spacing 2 m
Burden 2 m
Depth 2 m
Subgrade Drilling 10% %
Output/hole (BCM) 8 m3
Output/hole (M.T.) 21.28 Tons
Drilling Rate 180.00 Rs/mtr
Drilling amount 396 Rs

Drilling Cost 18.61 Rs/Ton

BLASTING COST
Cost of Booster (Gelatine) 36 Rs/kg
Cost of Column (AN) 18.5 Rs/kg
Diesel % 6%

Page 73 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Diesel Qty @6% 0.31 litrs
Cost of Delay Detonator 15.5 Rs/number
Cost of Detonating Chord 4 Rs/m
Specific Charge 0.8 kg/m3
Total explosives required 6 kg
Booster 20%
Column (ANFO) 80%
Quantity of Booster 1.28 kg
Quantity of Column (ANFO) 5.12 kg

Quantity of Delay Detonator 0.25 number


Quantity of Detonating Chord 9.2 m
Amount for Booster 46.08 Rs
Amount for Column 94.72 Rs
Diesel amount 0.00 Rs
Amount for Delay Detonator 3.88 Rs
Amount for Detonating Chord 36.80 Rs
Total Cost 181.48 Rs
Explosive cost per ton 8.53 Rs/Ton

Labour
Shot firer 1 number
Helpers 1 number
Wage rate of shot firer 139.98 Rs/day
Wage rate of Helper 109.50 Rs/day
Total Wages for shot firer 139.98 Rs
Total Wages for Helper 109.5 Rs
Total Wages 249.48 Rs
Prodn.per day 319.2 Mt
Labor Cost per Ton 0.78 Rs

Blasting Cost 8.53 Rs/Ton


Drilling & Blasting cost 27.92 Rs/Ton
Secondary Drilling & Blasting (% of Primary 0% %
Secondary Drilling & Blasting Cost 0.00 Rs/Ton
Total D & B Cost including Secondary D & 27.92 Rs/Ton
Add 15% SC profit 4.19
TOTAL 32.11 per Mt

Muffling cost 5.00 per Mt

Page 74 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BOQ Item No 2.01
Loading by Excavator Rate of loading 75 Mt/hr
Hire charge of excavator per hour with POL 1350

Rate/Mt for seggrgation & loading rock 18.00 per Mt

Transportation of rock 10.51 per Mt.

Total cost per Mt 65.62 Per Mt.

Rate per cum 174.5 Per cum


Rebate 5.69 Per cum
Total cost per cum 180.22 Per cum

Page 75 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
Construction of Embankment 2,014,000.00 cum. From Borrow area
Construction of Subgrade/shoulder 1,115,400.00 cum. From Borrow area
Median filling 166,400.00 cum. From Borrow area
Embankment with material from road excavation 172,500.00 cum. Cut soil from Roadway
RE Wall filling 133,000.00 cum. From Borrow area
Backfilling 47,000.00 cum. From Borrow area
Total 3,648,300.00 cum. 128.97

Total Team months required 182.42 Team Months


Duration 24.00 months
Less monsoon 4.00 months
Effective working duration 20.00 months
Teams required 9.12 say
9.12 Teams
Productivity of Equipments Considered for 200mm Layer thickness
Excavator 70 Cum/hr
Dozer-D50 200 Cum/hr
Motor Grader 150 Cum/hr
Vibratory Roller 10 T 80 Cum/hr

Team productivity
Production per month 20000 Cum
No of working days per month 25 days
Production per day 800 cum

Working hours of Equipments required per day for 800 cum production
Excavator 11.43 hrs
Dozer-D50 4.00 hrs
Motor Grader 5.33 hrs
Vibratory Roller 10 T 10.00 hrs

2.02 Embankment with borrow material 2,014,000.00 cum

Page 76 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
Analysis for Spreading, Watering and Compaction
Duration in
P & M to be deployed M/C per Team
months No of teams Add for PDM Total mmonths
Motor Grader 0.5 24.00 9.12 4.56 mm 114.01
Vibratory Roller 1 24.00 9 9.12 mm 228.02
Water Tanker 1 24.00 9 9.12 mm 228.02
Dozer D50 0.5 24.00 9 4.56 mm 114.01

Hire charge for P&M Internal Hire Total machine B/D factor Total hire
charge/month months required Charge
Motor Grader 107500 114.01 1 12256008
Vibratory Roller 44000 228.02 1 10032825
Water Tanker-Sub contractor 20000 228.02 1 4560375
Dozer D-50-Sub contractor 100000 114.01 1 11400938
Total 38250145
Cost per cum 10.48 Per cum

Assumed HSD Price 30.81 Per Litre

Operation of P & M (POL) Eff months Days / month Work hrs. Fuel (lits) POL per month Total expenses
Motor Grader 91.21 25 10.67 12.00 98587 8991891
Vibratory Roller 182.42 25 10.00 10.00 77021 14049829
Water Tanker-Sub contractor 182.42 25 10 6.67 51347 9366553
Dozer D-50-Sub contractor 91.21 25 8 10.00 61617 5619932
Total 38028205
Cost per cum 10.42 Per cum

Operator Wages beyond 8 hrs B/D factor Months Days / Month OT days Wages OT factor Amount
Motor Grader operator 1 114.01 30 1.0 109.54 1 374658
Vibratory Roller operator 1 228.02 30 1.0 109.54 1 749315
Water Tanker Driver-S/C 1 182.42 0 1.0 109.54 2 0
Water Tanker helper-S/C 1 182.42 0 1.0 73.00 2 0
Dozer D50-S/C 1 91.21 0 1.0 109.54 2 0
Total 1123973
Cost per cum 0.31 Per cum

Page 77 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2

Labour for 10 Teams Category No Days / Month OT factor Wages Duration Amount
Mate at borrow pit Semi skilled 0 30.00 2.00 77.00 25.00 0
Mate at Dumping site Semi skilled 18.24 30.00 2.00 77.00 25.00 2106893
Level Mate/grading High skilled 18.24 30.00 2.00 109.54 25.00 2997261
Staff man Unskilled 9.12 30.00 1.00 73.00 21.00 419463
Labour with roller Unskilled 9.12 30.00 1.00 73.00 21.00 419463
Labour for removal of foreign matter and patch
work Unskilled 54.72 30.00 1.00 73.00 21.00 2516780
QC testing - Mate High skilled 2 30.00 2.00 109.54 25.00 328620
QC testing -Helper Unskilled 4 30.00 2.00 73.00 25.00 438000
Total 9226480

Cost per cum 2.53 Per cum

Entry tax Not applicable for Rajasthan Cost per cum 0 Per cum

Predespatch maintenance Cum. Amt.


Motor Grader 4.56 50000 228019
Vibratory Roller 9.12 30000 273623
Water Tanker-Sub contractor 0 20000 0
Dozer-Sub contractor 0 30000 0
Total 501641

Cost per cum 0.14 Per cum

Transportation of P & M from other sites ( One way Only)


Motor Grader 4.560375 70000 319226
Vibratory Roller 9.12075 40000 364830
Water Tanker-Sub contractor 0 25000 0
Dozer-Sub contractor 0 60000 0
Total 684056

Cost per cum 0.19 Per cum

Page 78 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
Cost of earth from borrow areas
Owner ship Royalty Rs 6.25 Per Cum
Govt Royalty Rs 2.10 Per Cum
Approach road Rs 1.27 Per Cum
Total 9.62 Per Cum

Total Cost of borrow earth Cost per cum 9.62 Per cum

Average Lead 6 Km
Avg Speed of Dumper with load 20 Km/hr
Avg Speed of dumper without load 30 Km/hr

Calculation for No of Tipper per Team


Quantity per Day 800.00 Cum
No of Trip 8 Cum/Trip 100.00 Trip per Day
Average lead 6.00 Km
Cycle time for tipper Loading Time for 8 cum 6.86 Min
Travelling Time 30.00 Min
Unloading time 2.00 Min
Idle time 3.00 Min
Total Cycle Time 41.86 Min
Excavator output per hour 70.00 Cum
Working hour required 11.43 Hr
No of Trips per tipper per day 16.00 Trips
No of tippers required 6.00 No

Analysis for Excavation & Transportation from Borrow area

H/C incl. operator,oil & Lubricants No/Team Hire charge Hire charge
Excavator-Sub contractor 1 214286 214286
Tipper-Sub contractor 6 75000 450000
Total 664286

Cost per cum 33.21 Per cum

Page 79 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2

Operation of P & M -Fuel Months Days / month Work hrs. Fuel (lits) POL per month Total expenses
Excavator-Sub contractor 1.00 25 11.43 17.00 149641 149641
Days / month Trips/day Km/trip Lit/km Rs/lit Amount
Tipper-Sub contractor 25 100 12.00 0.50 30.81 462127
Total 611769

Cost per cum 30.59 Per cum

Cost of Water at source Cost per cum 0.90 Per cum

Allocation of cost from common pool Cost per cum 1.50 Per cum

Treatment to Existing Road shoulder for traffic Payable by client


Movement during construction-Clause 112 MOST

Length to be treated Excluding Bypasses 50000 mts


Width of treatment 1.5 mts
Excavation-450 thick 33750 cum 30 1012500
GSB-200 thick 15000 cum 350 5250000
WMM-225 thick 16875 cum 800 13500000
Mix seal surfacing-Type B 75000 Sqm 80 6000000
25762500
7.06 Per cum

Total cost for Embankment construction with material from borrow areas Cost per cum 99.89 Per cum
Summary
Labour 2.53
Material 10.52
Plant 86.84
Total 99.89

Page 80 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
2.03 Embankment with cut Material 172500 Cum
Entry /Exit Tax 0.00 Per Cum
Rehandling and transport for 35% qty @ 33 per cum 11.55 Per Cum
Cost of excavation due to compaction factor @ 15 % 5.88 Per Cum
Dozing 4.67 per Cum
Watering 4.72 per Cum
Grading 6.08 per Cum
Compaction 6.98 per Cum
Labour 2.53 Per Cum
Common pool 1.50 Per Cum
Total 43.90 per Cum

Summary
Labour 2.53
Material 12.45
Plant 28.92
Total 43.90

2.04 Construction of Subgrade 1115400 Cum


Entry /Exit Tax 0.00 per Cum
Cost of Moorum with Govt. Royalty 9.62 per Cum
S/C rate for Excavation & Transportation 63.80 per Cum
Add for Extra Lead(3 Km) for moorum 13.50 per Cum
Dozing 4.67 per Cum
Watering 4.72 per Cum
Grading 6.08 per Cum
Compaction 6.98 per Cum
Labour 2.53 per Cum
Common pool 1.50 Per Cum
Total 113.39 per Cum

Summary
Labour 2.53
Material 10.52
Plant 100.34
Total 113.39

Page 81 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
2.05 Filling of median / island 166400 Cum
Entry /Exit Tax 0.00 per Cum
Cost of borrow earth incl Govt. Royalty 9.62 per Cum
S/C rate for Excavation & Transportation 63.80 per Cum
Dozing 4.67 per Cum
Watering 4.72 per Cum
Grading 4.56 per Cum Component modified to 75%
Compaction 5.24 per Cum Component modified to 75%
Labour 2.53 per Cum
Manual Dressing 4.50 per Cum
Common pool 1.50 per Cum
Total 101.13 per Cum

Summary
Labour 7.03
Material 10.52
Plant 83.58
Total 101.13

2.06 Scarifying existing road 1,000.00 sqm.

Scope 1,000.00 Sqm


Depth of scarification as per drg. 0.05 mts
Quantity of scarified material 50.00 Cum
Loose quantity 65.00 Cum

Excavator Hours required @ 20.00 hrs @ 1350/Hr 27,000.00


Dumper Hours required for 2km 3.61 hrs @ 400/Hr 1,444.44
disposal lead as per cl 501.8.3.2 28,444.44
Cost per Sqm 28.44
Watering & Rolling the surface (Watering=4, Rolling=1) LS 5.00
Labour LS 2.00
Total 35.44

Summary
Labour 2.00
Material -
Plant 33.44
Page 82 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
Total 35.44

Page 83 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
2.07 Turfing Embankment slopes 592200 Sqm

Duration 8 month
Quantity per month 74025 Sqm
Productivity per team per month 3000 sqm
No of teams required 24.675 Teams

Team composition
Production/team 120 Sqm/day

Cost analysis for 120 Sqm No H/c or Wage Total cost


Cost of Sods LS 240
Tractor with trolley 1 800 800 H/C changed from 1200 to 800 per day
Labour for sods cutting 7 73.00 511 labour changed from 10 to 8
Labour for loading & Unloading 3 73.00 219
Labour for sods placcing 5 77.00 385
Labours for Dressing trimmed surface 5 73.00 365 labour changed from 8 to 6
Cost of Trimming side slope 0.005 700.0 420
Cost of water 48.63
Watering for 4 weeks(8 Tankers) LS 519
Mate 1 93.32 93.32
Total Cost for 120 Sqm of turfing 3601

Cost per Sqm of Turfing 30.01

Summary
Labour 13.11
Material 2.41
Plant 14.49
Total 30.01

Page 84 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2
2.08 Filling of open well with sand gravel

Fill material 70% Moorum


30% sand
Loose Volume of sand & moorum required 1.5 Cum
to produce 1 cum compacted fill.

Loose volume of moorum required/cum of fill 1.05 cum 86.92


Loose volume of sand required/cum of fill 0.45 cum 199.67
L/C for dismantling & filling cum 70
Cost/cum Total 356.59

Summary
Labour 70.00
Material 286.59
Plant -
Total 356.59

Page 85 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
BILL NO 2

Calculation Of HSD Component in Earthwork

Calculation per cum of Compacted Work-Lead 6 Km


Equipment HSD cost HSD Rate HSD Qty-Litres
Excavator 7.48 30.81 0.243 18.24%
Dumper 23.11 30.81 0.750 56.34%
Dozer 1.54 30.81 0.050 3.76%
Grader 2.46 30.81 0.080 6.01%
Water Tanker 2.57 30.81 0.083 6.26%
Vibratory Roller 3.85 30.81 0.125 9.39%
41.01 1.331 100.00%

HSD Component as % of SP 31.80%

Page 86 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
GRANULAR SUB BASE
3.01) Total quantity of Granular Sub Base 375,900.00 Cum.

Material cost Location Unit Quantity Production cost Mixing Total cost Ex crusher
GSB-at Samrania 532 Mt 540787 103.07 103.07
GSB-at shahbad 554 Mt 384303 103.42 103.42
Loading Considered in Production Cost
Wt avg material cost Ex crushers for the total quantity 103.21
Material Cost for 1 cum of compacted GSB including Wastage 246.88

Transportation:

Material source Location Location of Use Wt.Average Lead


From To
GSB-at Samrania 532 509 550 12.40
GSB-at shahbad 554 550 579 12.05
Wt Avg Lead for total Qty 12.26
Rate/Mt.Km MDD Lead
Transportation cost /cum S/C Rate 2.50 2.30 12.26 73.30

Grading,Watering and Compaction

Working Effective
P & M to be deployed Nos. Monsoon PDM
months mmonths
Motor Grader 2 21 4 1mm 26 Considering productivity of 9000 cum / mon
Vibratory Roller 2 21 4 1mm 26 Considering two teams working for 21 mon
Water Tanker 2 21 4 1mm 26

Hire charges of P&M No H/C Months Total H/C


Motor Grader 2 107500 26 5590000
Vibratory Roller 2 44000 26 2288000
Water Tanker-s/c 2 20000 26 1040000
Total 8918000
Cost per cum. 23.72

Page 87 of267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
GRANULAR SUB BASE

Entry Tax 0% 0 Cost per cum. 0.00

Cost of Diesel 30.81 per Lt

Total expenses
Operation of P & M (POL) Months Days / month Work hrs. Fuel (lits)
No incl OL
Motor Grader 2 21 25 12 12.00 5589894
Vibratory Roller 2 21 25 12 10.00 4658245
Water Tanker 2 21 25 10 6.67 2156595
Total 12404733
Cost per cum. 33.00
Operation of P & M -
Labour Months Days Wages OT Nos Amount
Grader operator - skilled 21 30 109.54 1.00 2 138020
Roller Operator 21 30 109.54 1.00 2 138020
Total 276040.80
Cost per cum. 0.73

Other labour Months Days Wages OT Nos Amount


Mates-Loading 21 30 93.32 2.00 2 235166
Mates-Unloading 21 30 93.32 2.00 3 352750
Mates-grading/rolling 21 30 109.54 2.00 3 414061
Mate-survey 21 30 109.54 2.00 3 414061
Mate-testing 21 30 93.32 2.00 2 235166
Labour-s/c 21 30 73.00 1.00 12 551880
Total 2203085
Cost per cum. 5.86

Cost of water Cost per cum. 0.81

Page 88 of267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
GRANULAR SUB BASE
Predespatch maintenance Nos. Amount per no. Cum. Amt.
Motor Grader 2 50000 100000
Vibratory Roller 2 30000 60000
Total 160000
Cost per cum. 0.43
Transportation of P & M from other sites
Motor Grader 2 70000 140000
Vibratory Roller 2 40000 80000
Total 220000
Cost per cum. 0.59

Allocation from common pool 11.00

Total cost of GSB per cum of compacted work 396.32

Summary
Labour 6.60
Material 247.69
Plant 142.03
Total 396.32

HSD Component in GSB Excluding production & Loading @ crusher


Equipment HSD Cost Rate HSD Quantity
Dumper 28.28 30.81 0.92
Grader 14.87 30.81 0.48
Water Tanker 5.74 30.81 0.19
Roller 12.39 30.81 0.40
HSD In Litres per cum of GSB 1.99

Page 89 of267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Wet mix macadam
3.02) Total quantity of Wet mix macadam 355,800.00 Cum.

Material cost Location Unit MDD Quantity Price ex crusher Total cost
Aggregate cost Ex crusher 532 Mt 2.35 836130 181.41 151678470
Material Cost per cum incl wastage 441.22

Production Cost

P & M to be deployed No Working months Monsoon PDM Total Duration


Pugmil 100 TPH 2 20 4.000 1.00 25.000
DG set 180 KVA 2 20 4.000 1.00 25.000
Wheel Loader 2 20 4.000 1.00 25.000
Biteli paver 681c 2 20 4.000 1.00 25.000
Vibratory roller 4 20 4.000 1.00 25.000
Water Tanker-S/C 2 20 4.000 1.00 25.000
Tippers-S/C 20 20 4.000 1.00 25.000

Hire charges of P&M No Total Duration H/C Total H/C


Pugmil 100 TPH 2 25.000 63700 3185000
DG set 180 KVA 2 25.000 20100 1005000
Wheel Loader-S/C 2 20.000 125000 5000000
Total 9190000
Plant owning cost per cum 25.83
Cost of Diesel 30.81 per Lt
Operating Cost(POL) No Total Duration Fuel Lit/Hr Days/month Hrs/Day Fuel cost
Pugmil 100 TPH 2 20.000 0 25 10 0
DG set 180 KVA 2 20.000 20 25 10 7394039
Wheel Loader-S/C 2 20.000 11 25 10 3388935
Total 10782974
Plant POL cost per cum 30.31

Page 90 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Wet mix macadam
Operating Labour No Months Days/Month OT factor Wages Total
Plant operator 2 25.000 30 1.00 109.54 164,310.00
DG operator 2 25.000 30 1.00 109.54 164,310.00
Labou in Bin 2 25.000 30 2.00 73.00 219,000.00
Labour at conveyor 2 25.000 30 2.00 73.00 219,000.00
Labou for o/s mat. removal 2 25.000 30 2.00 73.00 219,000.00
Labour for contr. Mat discharge 2 25.000 30 2.00 73.00 219,000.00
Mate for controlling despatch 2 25.000 30 2.00 93.32 279,960.00
1,484,580.00
Labour cost/cum production 4.17

Plant Installation Cost/Plant


Pugmil foundation 90 cum RCC @ 5000 per cum 400000
Retaining wall 200 Cum C.R. Masonry @ 750/cum 150000
Ramp fiiling 300 cum @ 60/cum 18000
Plant errection 100 Mt+Crane for 4 Days 174000
DG Room 36 Sqm @ 2500/Sqm+DG Foundation 112500
Electrical cables LS 300000
Plant shifting from other site 4 trailer Loads @ 50000 per trailor 200000
Unloading of plant LS 50000
Dismantling of plant @ 1200 /Mt 120000
Entry Tax @ 0% 0
1524500
Cost for plant installation 2 Nos 3049000
Cost per cum 8.57
Calculation of Lead for WMM Transportation

Material source Location of Use Wt.Average Lead


Location From To
WMM plant at Samrania 532 509 579 21.06

Page 91 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Wet mix macadam
Rate/Mt.Km Wet Density Lead Amount
Transportation cost /cum S/C Rate 2.50 2.49 21.06 48756825
Cost per cum 137.03
Plant Cost for Laying and Compaction

Hire charges of P&M No Total Duration H/C Total H/C


Biteli paver 681c 2 25.000 214200 10710000
Vibratory roller-10 MT 2 25.000 44000 2200000
Vib roller 2MT 1 25.000 11400 285000
Water Tanker-S/C 2 20.000 20000 800000
Total 13995000
Cost per cum 39.33

Operating Cost(POL) No Months Fuel Lit/Hr Days/month Hrs/Day Fuel cost


Biteli paver 681c 2 20.000 11 25 8 3253377
Vibratory roller-10 MT 2 20.000 10 25 10 3697020
Vib roller 2MT 1 20.000 4.5 25 3 249549
Water Tanker-S/C 2 20.000 6.67 25 6 1232340
Operating POL/cum 8432285 23.70

Operating Labour No Months Days/Month OT factor Wages Total


Bitelli operator 2 25.000 30 1.00 109.54 164,310.00
Bitelli Helper 2 25.000 30 1.00 77.00 115,500.00
Roller operator 3 25.000 30 1.00 93.32 209,970.00
Tanker Driver-S/C 0 25.000 30 2.00 -
Mate-survey 2 25.000 30 2.00 93.32 279,960.00
Mate -Laying 2 25.000 30 2.00 93.32 279,960.00
Mate material receipt 2 25.000 30 2.00 93.32 279,960.00
Mate-Rolling 2 25.000 30 2.00 93.32 279,960.00
Mate Q/C 2 25.000 30 2.00 93.32 279,960.00
1,889,580.00
Cost per cum. 5.31
S/C rate for laying 10
S/C labou for survey 2
Total labour cost/cum-Laying 17.31

Page 92 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Wet mix macadam

Allocation from Common pool 11.00

Cost of water Cost per cum. 0.96

Predespatch maintenance Nos. Amount per no. Amount


Bitelli Paver 2 50000 100000
Vibratory Roller-10 MT 2 30000 60000
Vibratory roller -2MT 1 15000 15000
Pugmil 2 50000 100000
DG 180 KVA 2 20000 40000
315000
Cost per cum. 0.89

Total cost of WMM per cum of compacted work 740.00

Summary
Labour 21.48
Material 441.22
Plant 277.62
Total 740.00

HSD Component for WMM


Equipment HSD cost HSD rate HSD Quantity
DG 20.78 30.81 0.67
Loader 9.52 30.81 0.31
Dumper 59.83 30.81 1.94
Paver 9.14 30.81 0.30
Water Tanker 3.46 30.81 0.11
Vibratory Roller 11.09 30.81 0.36
HSD in Litres per cum of WMM 3.69

Page 93 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Prime coat & Tack coat

4.01 Total quantity of Prime coat 1,311,150.00 Sqm

Material cost Location Unit Rate of application Quantity Price F O R site Total cost
Bitumen Emulsion 532 kg 0.6 826025 12.10 9994070

Total 9994070
Note : Spray rate in excess of 0.6 kg/sqm for prime coat Material Cost per Sqm 7.62
is extra over the contract unit rate of prime coat.

Cost of application

Total Quantity of Prime coat & Tack coat 3933450 Sqm

P & M to be deployed No Working months Monsoon PDM Total Duration


Bitumen sprayer 2 18 4.000 1.00 23.000
Tractor compressor-s/c 2 18 4.000 1.00 23.000
Mechanical broomer-s/c 1 18 4.000 1.00 23.000

Hire charges of P&M No Total Duration H/C Total H/C


Bitumen sprayer 2 23.000 26800 1232800
Tractor compressor-s/c 2 18.000 15000 540000
Mechanical broomer-s/c 1 18.000 15000 270000
Total 2042800
Plant owning cost per Sqm 0.52

Cost of Diesel 30.81 per Lt

Operating Cost(POL) No Total Duration Fuel Lit/Hr Days/month Hrs/Day Fuel cost
Bitumen sprayer 2 18.000 13 25 8 3549139
Tractor compressor-s/c 2 18.000 3 25 6 499098
Mechanical broomer-s/c 1 18.000 3 25 6 249549
Total 4297785
Plant fuel cost per Sqm 1.09

Page 94 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Prime coat & Tack coat

Operating Labour-Production No Months Days/Month OT factor Wages Total


Bitumen sprayer operator 2 23.000 30 1.00 109.54 151,165.20
Bitumen sprayer helper 2 23.000 30 1.00 77.00 106,260.00
Mate for Spraying 1 23.000 30 2.00 93.32 128,781.60
Q/C mate 1 23.000 30 2.00 93.32 128,781.60
Helper for loading emulsion 1 23.000 30 2.00 73.00 100,740.00
615,728.40
0.16
S/C rate for cleaning surface Rs 0.75
Labour cost/Sqm 0.91

Plant Installation Cost/Plant


Foundation for storage Tank 100000
Cost of Storage Tank 500000
Transportation of P&M from other sites 16000
Hessian cloth for covering road kerb 26890.00 295790
911790

Cost per Sqm 0.23

Predespatch maintenance Nos. Amount per no. Amount


Bitumen sprayer 2 25000 50000
50000
Cost per Sqm 0.01

Miscellaneous material cost Unit Qty


Wire brush No 3000 45000
Coir brush No 3000 30000
Broom No 1000 15000
90000
Cost per Sqm 0.02

Total cost of Prime coat per Sqm . 10.41

Summary Equipment HSD Cost HSD Rate HSD Quantity


Labour 0.91 Bitumen sprayer 0.902 30.81 0.029
Material 7.65 Tr.Compressor 0.127 30.81 0.004
Plant 1.86 Tr. For Broomer 0.063 30.81 0.002

Page 95 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Prime coat & Tack coat

Total 10.41 HSD per Sqm of Prime coat & Tack coat 0.035

4.02 Total quantity of Tack coat 2622300 Sqm

Material cost Location Unit Rate of application Quantity Price F O R site Total cost
Bitumen Emulsion 532 kg 0.2 550683 12.10 6662714

Total 6662714
Note : Spray rate in excess of 0.2 kg/sqm for tack coat Material Cost per Sqm 2.54
is extra over the contract unit rate of tack coat. Misc material 0.02
Labour cost /Sqm 0.41
Plant cost/Sqm 1.86
Total cost/Sqm of tack coat 4.83

Summary
Labour 0.41
Material 2.56
Plant 1.86 2.26
Total 4.83

Page 96 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses
4.03 Total quantity of Dense bituminous macadam 132,550.00 Cum.

Material cost Location Unit MDD Quantity Price ex crusher Total cost
Aggregate cost Ex crusher 532 Mt 2.45 332379 181.41 60295347
Lime 3.00% Mt 2.45 9971 1459.62 14554414
Bitumen 60/70 4.25% Mt 2.45 13802 13857.44 191257182
266106943
Note : Bitumen content in excess of 4.25% is payable extra Material Cost per cum 2,007.60
over the contract unit rate of DBM

Total quantity of BM+DBM+BC+SDBC 187300 Cum

Production Cost

P & M to be deployed No Working months Monsoon PDM Total Duration


HMP 160Mt/Hr-Lintec plant 1 18 4.000 1.00 23.000
DG set 500 KVA 1 18 4.000 1.00 23.000
Wheel Loader-S/C 1 18 4.000 1.00 23.000
Vogle paver finisher 9m wide 1 18 4.000 1.00 23.000
Tandem Vibratory roller 2 18 4.000 1.00 23.000
Pneumatic tyre roller 1 18 4.000 1.00 23.000
Tractor compressor 0 18 4.000 1.00 23.000
Mechanical broomer 0 18 4.000 1.00 23.000
Asphalt edge cutting machine 1 18 4.000 1.00 23.000
Asphalt core cutter 1 18 4.000 1.00 23.000
Water Tanker-S/C 1 18 4.000 1.00 23.000
Tipper -10 Mt 1 18 4.000 1.00 23.000
Tippers-S/C 12 18 4.000 1.00 23.000

Hire charges of P&M No Total Duration H/C Total H/C


HMP 160Mt/Hr-Lintec plant 1 23.000 606200 13942600
DG set 500 KVA 1 23.000 62700 1442100
Wheel Loader-S/C 1 18.000 125000 2250000
Total 17634700
Plant owning cost per cum 94.15

Cost of Diesel 30.81 per Lt 0.65 187300


192857
Operating Cost(POL) No Total Duration Fuel Lit/Hr Days/month Hrs/Day Fuel cost
HMP 160Mt/Hr-Lintec plant 1 18.000 546 25 10 74222173
DG set 500 KVA 1 18.000 55 25 10 9150123
Wheel Loader-S/C 1 18.000 10 25 10 1386382
Total 84758678
Plant fuel cost per cum 452.53

Page 97 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses

Operating Labour-Production No Months Days/Month OT factor Wages Total


Plant operator 1 23.000 30 1.00 109.54 75,582.60
Plant helper 3 23.000 30 1.00 77.00 159,390.00
Mechanic 1 23.000 30 2.00 109.54 151,165.20
Electrician 1 23.000 30 2.00 109.54 151,165.20
DG operator 1 23.000 30 1.00 93.32 64,390.80
Welder 1 23.000 30 2.00 109.54 151,165.20
Welder helper 1 23.000 30 2.00 73.00 100,740.00
Mate for controlling despatch 1 23.000 30 2.00 93.32 128,781.60
Q/C mate 1 23.000 30 2.00 93.32 128,781.60
Total 1,111,162.20
5.93
Operating Labour-Production-s/c
Labour in Bin-S/C 2 18.000 30 2.00 73.00 157,680.00
Labour at conveyor-S/C 1 18.000 30 2.00 73.00 78,840.00
Labou for o/s mat. Removal-S/C 1 18.000 30 2.00 73.00 78,840.00
Labour for contr. Mat discharge-S/C 1 18.000 30 1.50 73.00 59,130.00
Labour for covering tippers-S/C 2 18.000 30 1.50 73.00 118,260.00
Labour for filler feeding-S/C 3 18.000 30 1.50 73.00 177,390.00
Labou for shifting filler 3 18.000 30 1.50 73.00 177,390.00
Total 847,530.00
4.52
Labour cost/cum production 10.46
Plant Installation Cost/Plant
Asphalt plant foundation 700000
Retaining wall 250 Cum C.R. Masonry @ 750/cum 375000
Ramp fiiling 800 cum @ 60/cum 96000
Plant errection 400 Mt+75 MT Crane for 15 Days 1900000
DG Room 36 Sqm @ 3000/Sqm+DG Foundation 216000
Electrical cables LS 500000
Plant+DG shifting from other site 14 trailer Loads @ 95000 per trailor 1330000
Transportation of PTR & Tandem roller 3 trailor loads @ 95000 per trailor 285000
Unloading of plant LS 200000
Dismantling of plant @ 1200 /Mt 960000
6562000

Cost per cum 35.03

Page 98 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses
Calculation of Lead for Asphalt mix Transportation
Material source Location of Use Wt.Average Lead
Location From To
Asphalt plant at Samrania 532 509 554 12.76
Asphalt plant at Samrania 554.5 554 579 12.51
Avg Lead 12.63
Rate/Mt.Km MDD Lead Amount
Transportation cost /cum S/C Rate 2.50 2.45 12.63 15144642.20
Cost per cum 80.86
Qty of aggregate required at plant site at Km 554 118706.81 Mt
Additional cost for transportation of aggregate from crusher at 532 to plant at 554 Km @ Rs 2.55/Mt Rs 7419176
Extra cost per cum of finished work on account of aggregate transportation to plant at Km 554 39.61

Plant Cost for Laying and Compaction


Hire charges of P&M No Total Duration H/C Total H/C
Vogle paver finisher 9m wide 1 23.000 214200 4926600
Tandem Vibratory roller 2 23.000 45400 2088400
Pneumatic tyre roller-RG48 27T 1 23.000 75500 1736500
Tractor with compressor-s/c 0 23.000 15000 0
Tractor with broomer-s/c 0 23.000 15000 0
Asphalt edge cutting machine 1 23.000 NC item 150000
Asphalt core cutter 1 23.000 NC item 150000
Water Tanker-S/C 1 18.000 20000 360000
Tipper-10 Mt 1 23.000 30400 699200
Total 10110700
Cost per cum 53.98
Operating Cost(POL) No Months Fuel Lit/Hr Days/month Hrs/Day Fuel cost
Vogle paver finisher 9m wide 1 18.000 11 25 10 1830025
Tandem Vibratory roller 3 18.000 8 25 10 3992781
Pneumatic tyre roller-RG48 27T 1 18.000 11 25 10 1830025
Tractor with compressor 0 18.000 3 25 6 0
Mechanical broomer 0 18.000 3 25 4 0
Asphalt edge cutting machine 1 18.000 0.5 25 8 55455
Asphalt core cutter 1 18.000 0.5 25 4 27728
Water Tanker-S/C 1 18.000 6.67 25 8 739404
Tipper-10 Mt 1 18.000 6.67 25 6 665464
Operating POL/cum 9140881 48.80

Page 99 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses

Operating Labour -Laying No Months Days/Month OT factor Wages Total


Vogle paver operator 1 23.000 30 1.00 109.54 75,582.60
Paver helper 1 23.000 30 1.00 77.00 53,130.00
T andem Roller operator 4 23.000 30 1.00 109.54 302,330.40
Pneumatic tyre roller operator 1 23.000 30 1.00 109.54 75,582.60
Tanker Driver-S/C 0 23.000 30 2.00 -
Mate-survey 3 23.000 30 2.00 109.54 453,495.60
Mate -Laying 1 23.000 30 2.00 93.32 128,781.60
Mate material receipt 1 23.000 30 2.00 77.00 106,260.00
Mate-Rolling 1 23.000 30 2.00 93.32 128,781.60
Mate Q/C 1 23.000 30 2.00 93.32 128,781.60
1,452,726.00
Cost per cum. 7.76
S/C rate for laying 10
S/C labou for survey 2
Total labour cost/cum-Laying 19.86

Cost of water Cost per cum. 0.24

Predespatch maintenance Nos. Amount per no. Amount


Vogle paver 1 100000 100000
Tandem roller 4 30000 120000
PTR 1 50000 50000
HMP 1 150000 150000
DG 500 KVA 1 20000 20000
440000
Cost per cum. 2.35

Page 100 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses
Miscellaneous material cost Unit Qty
Tarpaulin for covering mix tippers- 6mX3m No 72 86400
Survey pegs No 1000 100000
String line Lm 2000 30000
Wire brush No 1000 15000
Coir brush No 1000 10000
Broom No 500 7500
Finishing tools Ls 50000
Diesel for clening dumpers Ltr 6750 207957.348
Diesel for cleaning tools Ltr 22500 693191.16
Vegetable oil for PTR tyre Kg 3150 189000
Gunny bags LS 1000
Wheel barrow No 4 10000
Cost of core cutting-Drill bit cost No 14117 2117550
1400048.508
7.47

Allocation from common Pool 11.00

Total cost of DBM per cum of compacted work 2863.95

Summary Equipment HSD cost/Unit HSD Rate HSD Qty.


Labour 30.32 HMP 396.274 30.808 12.863
Material 2015.31 DG set 500 KVA 48.853 30.808 1.586
Plant 818.32 Loader 7.402 30.808 0.240
Total 2863.95 Paver 9.771 30.808 0.317
T.V.Roller 21.318 30.808 0.692
PTR 9.771 30.808 0.317
Tractor comp. 0.000 30.808 0.000
Tr. Broomer 0.000 30.808 0.000
Water Tanker 3.948 30.808 0.128
Dumper-Mix Tr. 38.920 30.808 1.263
Dumper-Agg. Tr. 19.526 30.808 0.634
Core cutter 0.148 30.808 0.005
Edge cutter 0.296 30.808 0.010
Tipper-10 Mt 3.553 30.808 0.115
HSD per cum of Asphalt 18.170

Page 101 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses

4.04 Total quantity of Bituminous concrete 48600.000 Cum

Material cost Location Unit MDD Quantity Price ex crusher Total cost
Aggregate cost Ex crusher 532 Mt 2.5 124355 181.41 22558710
Lime Mt 2.5 0 1459.62 0
Bitumen 60/70 5.00% Mt 2.5 6075 13857.44 84183948
106742658
Note: Bitumen content in excess of 5% is payable extra over Material Cost per cum 2,196.35
contract unit rate of bituminous concrete. Misc. material cost per cum 7.47
Cost of water per cum 0.24
Labour cost per cum 30.32
Plant cost per cum 818.32
Total cost of BC per cum of compacted work Total cost per cum 3,052.70
Summary
Labour 30.32
Material 2204.07
Plant 818.32
Total 3052.70
4.05 Total quantity of Bituminous Macadam 4100.000 Cum

Material cost Location Unit MDD Quantity Price ex crusher Total cost
Aggregate cost Ex crusher 532 Mt 2.4 10071 181.41 1826977
Lime 0.00% Mt 2.4 0 1459.62 0
Bitumen 60/70 3.50% Mt 2.4 344 13857.44 4772502
6599479
Material Cost per cum 1,609.63
Misc. material cost per cum 7.47
Cost of water per cum 0.24
Labour cost per cum 30.32
Plant cost per cum 818.32
Total cost of BM per cum of compacted work Total cost per cum 2,465.98
Summary
Labour 30.32
Material 1617.34
Plant 818.32
Total 2465.98

Page 102 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Bituminous Courses

4.06 Total quantity of Semi dense bituminous concrete 2050.000 Cum

Material cost Location Unit MDD Quantity Price ex crusher Total cost
Aggregate cost Ex crusher 532 Mt 2.5 5245 181.41 951551
Lime 3.00% Mt 2.5 157 1459.62 229690
Bitumen 60/70 4.75% Mt 2.5 249 13857.44 3452696
4633937
Note: Bitumen content in excess of 4.75% is payable extra over Material Cost per cum 2,260.46
contract unit rate of semi dense bituminous concrete. Misc. material cost per cum 7.47
Cost of water per cum 0.24
Labour cost per cum 30.32
Plant cost per cum 818.32
Total cost of SDBC per cum of compacted work Total cost per cum 3,116.81

Summary
Labour 30.32
Material 2268.17
Plant 818.32
Total 3116.81

Page 103 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
BOQ Concrte Quantity
M10 Cum 900.00 Other Concrete Quantity breakup
M15 Cum 10605.00 Trang obj mark 300mm 90 Nos 9.81 M10
M20 Cum 68,130.00 Rect haz mark 600x300 45 Nos 3.24 M10
M25 Cum 9350.00 Road indi 80NBx1000 mm 520 Nos 26.52 M10
M30 Cum 1800.00 Route marker 600x450 24 Nos 2.81 M10
M35 Cum 14010.00 Chute Drain 1278.00 M10
M45 Cum 13975.00 Octagonal stop 900mm 30 Nos 3.27 M10
Concrete in other items 118770.00 Trangular 900mm side 150 Nos 16.35 M10
M10 Cum 1457.40 Circular 600mm dia 60 Nos 6.54 M10
M15 Cum 226.25 FI sign 800x600mm 40 Nos 4.36 M10
M20 Cum 5517.09 FI sign 600x450mm 30 Nos 3.27 M10
M25 Cum 435.00 Direction sign1200x1800 30 Nos 6.54 M10
M35 Cum 1341.00 Direction sign1500x2400 44 Nos 9.59 M10
8976.74 Boundary stone 670 Nos 87.10 M10
Total grade wise concrete quantity Cement 1457.40 Cum
M10 Cum 2357.40 631.31172
M15 Cum 10831.25 3235.2954 5th Kilometer stones 28 Nos 6.08 M15
M20 Cum 73647.09 25791.21 Boundary stone 670 Nos 59.63 M15
M25 Cum 9785.00 4132.2055 Guard post 315 Nos 33.48 M15
M30 Cum 1800.00 760.14 Energy dissipation basin 320 Nos 83.20 M15
M35 Cum 15351.00 6957.0732 Sign boards 50 Sqm 2.93 M15
M45 Cum 13975.00 6765.2975 Hectometer stones 536 Nos 21.44 M15
Total Volume of concrete 127746.74 48272.533 Kilometer Stones 106 Nos 19.50 M15
49238 226.25 Cum
Total Volume of Pump Concrete 64525
Hectometer stones 536 Nos 5.36 M20
Kilometer Stones 106 Nos 23.96 M20
5th Kilometer stones 28 Nos 10.22 M20
Guard post 315 Nos 15.84 M20
Metal beam crash barrier 25600 Lm 3276.80 M20
Chute Drain 14200 Lm 1732.40 M20
Energy dissipation basin 440.00 M20
Sign boards 50 Sqm 12.51 M20
5517.09 Cum

Precast slab 1.5x1x.1 2900 Nos 435.00 M25

RE Wall Facia panels 7450 Sqm 1341.00 M35

Duration Work duration PDM Total Duration From To


Plant 1 at Km 532 Months 26 1.00 27.00 Nov-05 Dec-07

Avg req of conc /day 183 Cum/Day


Peak requirement/day 259 Cum/Day
Capacity Provided 288 Cum/Day

Page 104 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
Concrte Production Cost
Plant owning cost
Description Capacity Quantity H/C Duration Total Hire Charge
Batching Plant 30 1 92300 27 2492100
Wheel Loader-s/c 1.5 cum 0.75 125000 27 2531250
Cement Silo 100 2 2827.5 27 152685
Diesel Power Generating sets 125 1 10100 27 272700
Diesel Power Generating sets 62.5 1 6800 27 183600
Cement Pump 18t/hr 1 12875 27 347625
Compressor-Electrical 50 cfm 2 4200 27 226800
Water Pumps 10 HP 2 376 27 20306
Total 6227066
Cost per cum. 52.43
Cost of Diesel 30.81 per Lt
Plant Operating Cost-POL
Description Quantity Months Days / month working hrs. Fuel (lits) Total incl POL 127746.74
Batching Plant 1 26 25 9 0.00 140400
Wheel Loader-s/c 0.75 26 25 9 10.00 1351722.76
Cement Silo 2 26 25 9 0.00
DG 125 KVA 1 26 25 9 12.00 1946480.78
DG 62.5 KVA 1 26 25 9 8.00 1730205.14
Cement Pump-18t/hr 1 26 25 9 0.00
Compressor-Electrical 2 26 25 9 0.00
Water Pumps 2 26 25 4 1.50 288367.52
Total 5316776
Cost per cum. 44.77
Operating Cost-Labour
Description No Months Days / month OT factor Wages Total Wages
Batching Plant operator 2 27 30 1.0 109.54 177455
Batching plant helper 2 27 30 1.0 77.00 124740
Wheel Loader-s/c 0 27 30 2.0 0.00 0
DG operator 2 27 30 1.0 77.00 124740
Electrician 2 27 30 2.0 93.32 302357
Mechanic 2 27 30 1.5 109.54 266182
Despatch mate 2 27 30 2.0 93.32 302357
QC mate 2 27 30 2.0 93.32 302357
1600187.40

Cost per cum. 13.47


S/C rate for plant maintenance and running 6.57

S/C rate for feeding cement to silo @ Rs 20/Mt 0.385 7.71

Total cost for Concrete production at Batching plant 124.95

Page 105 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
Calculation of Average lead for Concrete Transportation

Location of B/P Location of Use Wt.Average Lead


From To
From B/P at Km 532 532 509 554 13.26
From B/P at Km 554 554 554 579 13.50
Wt Avg Lead for total Qty 13.26

Maximum lead of concrete transportation 23.00

Calculation of Transit mixer requirement

Average lead 13.26 Km


Postioning of TM below discharge hopper 2.00 min
Loading time for 5 cum 12.50 min
Time for slump checking at Batching plant 3.00 min
Travel time in loaded condition @ 25 Km/Hr 58.32 31.81 min changed from 20 km/hr to 25 km/hr
Positioning at site for discharge 3.00 Min
Unloading time 20.00 Min changed from 15 to 20 min
Travel time in empty condition @ 30 Km/hr 26.51 Min changed from 20 km/hr to 30 km/hr
Total 1.87 Hr

Considering 12 hours work during peak, No of trips/Day/TM 5.00 Trips working hrs changed from 8 hrs to 10 hrs
Avg quantity per Day 182.72 Cum
No of Transit mixers required with 20% B.D. factor 7.00 Nos

Analysis for Concrete Transportation

Owning Cost
Capacity Quantity H/C Duration Total Hire Charge
Transit mixers 6 Cum 7 70400 27 13305600
Cost per cum. 112.03
Operating cost-POL Quantity Months Days/month Hrs/day Lit/Hr Total POL
Transit mixers 7 26 25 10 9.00 17241975 diesel consumption considered 3.5 ltr/hr & 0.33 ltr/km for transit mi
Cost per cum. 145.17 10.25
Operating cost-Labour No Months Days / month OT factor Wages Total Wages
Transit mixers Driver 7 26 30 1.0 93.32 509527.2 OT factor changed from 1 to 2
Transit mixer Helper 7 26 30 2.0 73.00 797160
1306687.2
Cost per cum. 11.00

Additional cost for transportation of aggregate from 532 to 554 3578540 30.13
Page 106 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
@ 1.31 mt of C.A per cum of conc and transport @ 2.5/ mt
Total cost of transportation of Concrete per cum 298.33

Page 107 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
Analysis for placing of concrete by pump
Description Quantity H/C Duration Total Hire Charge
Concrete Pump - Stationary - BP350; B 35 cum/Hr 1 97100 25 2427500
Tele Light mast-Aska 0 12300 27 0 cost of light mast already considered in common pool
Diesel Vibrators 12 15000 180000
Total 2607500
Cost per cum. 40.41
Operating cost-POL
Description Quantity Months Days/month Hrs/day Lit/Hr Total POL
Concrete Pump - Stationary - BP350; B 1 26 12 8 6 553666 working hrs changed from 10 hrs to 8 hrs
Tele Light mast-Aska 0 26 12 8 1.20 0 cost of light mast already considered in common pool
Diesel Vibrators 6 26 12 10 0.75 519062
Total 1072727
Cost per cum. 16.62
Operating Cost-Placing-Labour
Description No Months Days / month OT factor Wages Total Wages
Conc. Pump operator 2 26 30 1.0 109.54 170882
Conc. Pump helper 2 26 30 1.0 77.00 120120
Electrician 1 26 30 2.0 93.32 145579 changed from 2 to 1
Mechanic 2 26 30 2.0 93.32 291158 changed from 4 to 2
Mate placing 1 26 30 2.0 93.32 145579 changed from 2 to 1
Mate Q/c 1 26 30 2.0 93.32 145579 changed from 2 to 1
Labour Q/c 2 26 30 2.0 73.00 227760 changed from 4 to 2
1246658.40

Cost per cum. 19.32


Labour - Placing by Pump
No Months Days / month OT factor Wages Total Wages
Masons 2 26 30 1.50 93.32 218368.8
Unskilled Labour 12 26 30 1.50 73.00 1024920
Total 1243288.8
Cost per cum. 19.27

Total placing cost per cum 95.62

S/C charges for manual placement of concrete 100.00

Weighted avg. rate for placing concrete 97.79


Curing-P&M
Description Quantity H/C Duration Total Hire Charge
Water tanker-S/C 2 20000 26 1040000
Description Quantity Months Days/month Hrs/day Lit/Hr Total POL
Water tanker-S/C 2 26 25 7.00 5.71 1602042
Curing Labour
Pump Operator 1 26 25 1.00 93.32 60658 changed from 2 to 1
Curing Labour 10 26 25 1.00 73.00 474500 changed from 15 to 10
535158

Total curing cost per cum 26.75

Page 108 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
Transportation of Plant & Machinery
Nos. Rate Amount
Batching Plant 1 5 trailer Loads @ 95000 per trailor 475000 475000
Transit Mixer 7 20000 140000
Mixer Machine 10/7 2 15000 30000
Weigh batchers 2 15000 30000
Cement Silo 2 2 trailer Loads @ 95000 per trailor 190000 380000
Diesel Power Generater 125 Kva 1 20000 20000
Diesel Power Generater 65 Kva 1 20000 20000
Cement Pump 1 10000 10000
Compressor 2 10000 20000
Water Pumps 2 5000 10000
Concrete Pump - Stationary - BP350; B 1 30000 30000
Tele Light mast-Aska 0 10000 0 cost of light mast already considered in common pool
Total 1165000
Cost per cum. 9.12
Predespatch maintenance Nos. Rate Amount
Batching Plant 1 150000 150000
Transit Mixer 7 25000 175000
Mixer Machine 10/7 2 5000 10000
Weigh batchers 2 5000 10000
Cement Silo 2 10000 20000

Diesel Power Generater 125 Kva 1 12000 12000


Diesel Power Generater 65 Kva 1 5000 5000
Cement Pump 1 5000 5000
Compressor 2 5000 10000
Water Pumps 2 5000 10000
Concrete pump BP 350 1 20000 20000
Tele Light mast-Aska 0 5000 0 cost of light mast already considered in common pool
Total 427000
Cost per cum. 3.34
Foundation & Errection -Plants ( Civil Works in Fdn etc)
No Cost/No
Batching Plant 30 cum 1 410000 410000
DG Room 1 100000 100000
Cement Silo 2 100000 200000
Plant area filling LS 100000
Total 810000
Cost per cum. 6.34
Consumables
60mm needle for vibrator 60 2500.00 150000.00
Wire Ropes Ls 3 100000 300000
Electic Cables Ls 3 75000 225000
Total towards Consummables 1 100000.00 100000
Total 775000.00
Cost per cum. 6.07

Allocation from common pool 16.93

Total cost for plant foundation,errection,PDM,Transportation and consumables 41.80


Total Cost per cum of concrete production,transportation and placing
excluding material and formwork 589.62
Page 109 of 267
Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate-Concrete
Analysis for Material Cost/Cum of Concrete of different grades

Grade of Concrete Unit C.A in Mt Rate F.A in Mt Rate Cement in Mt Rate Admixture Rate Total Amount
M10 PCC Incidental str Mt 1.39 181.41 0.74 328.68 0.25 2627.00 0.00 35.00 1153.13
M15 PCC Culverts Mt 1.33 181.41 0.71 328.68 0.28 2627.00 0.00 35.00 1210.78
M15 PCC Minor Bridges Mt 1.33 181.41 0.71 328.68 0.31 2627.00 0.00 35.00 1289.59
M20 PCC Culverts Mt 1.33 181.41 0.71 328.68 0.31 2627.00 1.57 35.00 1344.38
M20 RCC Culverts Mt 1.33 181.41 0.71 328.68 0.33 2627.00 1.67 35.00 1400.46
M20 RCC Bridges Mt 1.33 181.41 0.71 328.68 0.40 2627.00 2.02 35.00 1596.72
M25 PCC Major Bridges Mt 1.31 181.41 0.64 328.68 0.36 2627.00 1.82 35.00 1457.40
M25 RCC Mt 1.31 181.41 0.64 328.68 0.40 2627.00 2.02 35.00 1569.55
M30 Mt 1.29 181.41 0.63 328.68 0.40 2627.00 2.02 35.00 1562.50
M35 Mt 1.29 181.41 0.63 328.68 0.43 2627.00 2.17 35.00 1646.61
M45 Mt 1.25 181.41 0.61 328.68 0.46 2627.00 2.32 35.00 1718.47

Equipment HSD Cost HSD Rate HSD Qty.


Loader 11.38 30.81 0.369
DG 125 KVA 16.39 30.81 0.532
DG 62.5 KVA 14.57 30.81 0.473
Water pump 2.43 30.81 0.079
Transit Mixer 145.17 30.81 4.712
Conc. Pump 4.66 30.81 0.151
Light Mast 0.00 30.81 0.000 cost of light mast already considered in common pool
Vibrator 4.37 30.81 0.142
Water Tanker 13.49 30.81 0.438
HSD per cum of Concrete 6.896

Page 110 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11

BILL NO 5- CROSS DRAINAGE WORKS (CULVERTS)


Excavation in all types of soil incl. marshy soil
5.01 a for foundations of structures. Scope 2300 Cum
Description Unit Quantity Rate Amount
Mechinary cost
Excavator 1 7500.00 7500.00
Fuel 1 6161.70 6161.70
Dumper 2 1600.00 3200.00
Fuel 2 1232.96 1232.96
Cost of mechinary Rs 18094.66
Labour cost
Civil Mate 1 93.32 93.32
Labour for levelling 25 73.00 1825.00
cost of labour 1918.32
Add extra for slopes 9047.33
Add extra for dewatering 1203.10
Total Cost Rs 30263.40
Production per day Cum 500.00
Total 60.53

Excavation in ordinary rockl for foundations of


5.01 b structures. Scope 150 Cum
Description Unit Quantity Rate Amount
Drilling & blasting cost Cum 1 73.14 73.14
Loading & Transportation Cum 1 79.24 79.235
Dept mate & Labour cum 1 10 10
Total 162.38

Backfilling behind culverts with selected


5.02 granular material as per cl 305 Scope 17000 Cum
Description Unit Quantity Rate Amount
Refer Subgrade analysis Cum 1 113.39 113.39
Extra for levelling by labour Cum 1 20.00 20.00
Total 133.39

Page 111 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11

Page 112 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Providing , laying filter media behind culverts
5.03 as per clause 2504 Scope 1150 Cum
Description Unit Quantity Rate Amount
Material Cum 1 272.11 272.11 267
Transportation Cum 1 123.34 123.34
Labour Cum LS 30.00 30.00
Total 425.45

Providing , laying PCC-M15 for levelling


course below foundations and approach slabs
5.04 for culverts as per cl 1500 & 2100 Scope 2200 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1210.78 1210.78
Production,transportation,placing & curing Cum 1 589.62 589.62
Formwork Sqm 0.6 119.38 71.63
Labour charges for placing concrete Cum 1 0 0.00 provision of extra 120/cum removed since concre
Total 1872.03

Providing , laying PCC-M20 for foundations,


abutment,ret/wing wall,head wall etc for
culverts incl treatment of joints between
existing & new structure as per cl
5.05 1500,1700,2100 & 2200 Scope 12200 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1344.38 1344.38
Production,transportation & curing Cum 1 589.62 589.62
Formwork Sqm 1.78 230.17 409.70
Labour charges for placing concrete Cum 1 0 0.00 provision of extra 120/cum removed since concre
Total 2343.71

Providing , laying RCC-M20 for foundations,


abutment,ret/wing wall,head wall ,slab,
approach slab etc for culverts incl treatment of
joints between existing & new structure as per
5.06 cl 1500,1700,2100 ,2200 & 2300. Scope 14900 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1400.46 1400.46
Production,transportation,placing & Curing Cum 1 589.62 589.62
Formwork Sqm 1.78 230.17 409.70
Total 2399.78

Page 113 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Providing and fixing HYSD TMT Fe 415
5.07 reinforcement for culverts as per cl 1600 Scope 1200 MT
Description UOM Qty Rate Amount
Steel Cost Mt 1.00 32427.68 32,427.68
Intra Site Transportation + Cov Block Mt 1 250 250.00
S/C rate for cutting ,bending,tying Mt 1 1450 1,450.00
Owning & operating cost of bar shearing Mt 1 167.05 167.05 rate for total 4370 mt instead of 1200 mt
and bar bending machine
Light mast owning & operation Mt 0 197.19 - Cost of light mast already considered in common pool
Total 34,294.72

Providing, laying asphaltic plug type joint as


5.08 per cl 2600 and 2900. Scope 3600 LM
Description Unit Quantity Rate Amount
Rate Quoted for RJRP Lm 1 6820 6820
Add for price increase 15% 1023
Total 7843

Flexible appron for culverts with boulders


5.09 weighing not less than 40 kg as per cl 2507.2 Scope 5850 Cum
Description Nos Rate Amount
Cost of stone ex quarry at 532 Km 1.00 16.15 per cum. 16.15
Transportation 1.00 156.23 per cum. 156.23
Labour for laying LS 250.00 per cum. 250.00
Excavation for appron 1.00 60.00 per cum. 60.00
Total cost per Cum Total 482.38

Weep holes with 100mm dia PVC pipe for


5.10 culverts as per clause 2706 Scope 7650 Nos
Description Unit Quantity Rate Amount
Cost of 100 mm dia PVC Pipe Lm 0.75 143.00 107.25
Labour for Shifting & Placing No 1.00 10.00 10.00
Total 117.25

Painting of culvert No & span arrangement as


5.11 per clause 800. Scope 140 Nos
Description Unit Quantity Rate Amount
Painting of str No & span arrangement LS 1 3000 3000

Page 114 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Flat stone flooring for culverts as per clause
5.12 2505 Scope 3700 Cum
Description UOM Quantity Rate Amount
Cost of flat stone Cum 0.34 150 51.00
Cost of M15 concrete Cum 0.66 1879.21 1240.28
Loading and transportation of stone Cum 0.34 150 51.00
Placing of stone / concrete Cum 1 120 120.00
Total 1462.28

Drainage spouts for culverts as per clause


5.13 2705 Scope 210 Nos
Description Unit Quantity Rate Amount
Cost of drainage spout No 1 810 810
L/C for fixing drainage spout No 1 150 150
Grouting Kg 75 7.5 562.5 grouting qty changed from 150 kg to 75 kg
Total 1522.5

Page 115 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
BILL NO 6- NEW BRIDGES/UNDERPASSES/GRADE
SEPARATORS/ROB'S

Excavation for foundation in all types of soil


6.01 incl marshy soil as per cl 300 Scope 12650 Cum
Description Unit Quantity Rate/day Amount
Mechinary cost
Excavator 1 7500.00 7500.00
Fuel 1 6161.70 6161.70
Dumper 2 1600.00 3200.00
Fuel 2 1232.96 1232.96
Cost of mechinary Rs 18094.66
Labour cost
Civil Mate 1 93.32 93.32
Labour for levelling 25 73.00 1825.00
cost of labour 1918.32
Add extra for slopes 9047.33
Add extra for dewatering 1203.10
Total Cost Rs 30263.40
Production per day Cum 500.00
Total 60.53

Excavation for foundation in ordinary rock as


6.02 per cl 300 Scope 7500 Cum
Description Unit Quantity Rate Amount
Drilling & blasting cost Cum 1 73.14 73.14
Loading & Transportation Cum 1 79.24 79.235
Dept mate & Labour cum 1 10 10
Total 162.38

Excavation for foundation in hard rock by


6.03a chiselling as per cl 300 Scope 4000 Cum
Description Unit Quantity Rate Amount
Excavator with rock breaker with POL Hr 1 1900
Productivity in chiselling Cum 3 per hour
Rate per cum of Chiselling Cum 633.33
Loading & transportation Cum 79.24
Dept mate & Labour cum 1 10 10

Page 116 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
722.57

Page 117 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
PCC M15 levelling course below foundation
6.04 a approach slab as per clause 1700 & 2700 Scope 3300 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1289.59 1289.59
Production,transportation & Curing Cum 1 589.62 589.62
Formwork Sqm 0.5 115.8 57.90
Labour charges for placing concrete Cum 1 0 0.00 provision of extra 120/cum removed since concre
Total 1937.11

PCC M20 levelling course below foundation


6.04 b approach slab as per clause 1700 & 2700 Scope 5900 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1400.46 1400.46
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 0.74 115.8 85.69
Labour charges for placing concrete Cum 1 0 0.00 provision of extra 120/cum removed since concre
Total 2075.77
M 35 RCC in open foundations as per clause
6.05 a 1500,1700 & 2100. Scope 5250 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1646.61 1646.61
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 0.44 132.7 58.39
Total 2294.62

M 20 Rcc in pier, pier cap, pedestal, abutment


cap,dirt wall, wing wall etc as per clause
6.06 a 1500,1700 & 2200 Scope 7900 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1596.72 1596.72
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 1.96 206.77 405.27
Total 2591.61

M 35 Rcc in pier, pier cap, pedestal, abutment


cap,dirt wall, wing wall etc as per clause
6.06 b 1500,1700 & 2200 Scope 6400 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1646.61 1646.61
Production,transportation & placing Cum 1 589.62 589.62

Page 118 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Formwork Sqm 2.24 196.33 439.78
Total 2676.01

Page 119 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
M35 RCC in slabs as per clause 1500,1700 &
6.07 2300 Scope 2100 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1646.61 1646.61
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 1.18 450.49 531.58
Total 2767.81
HYSD TMT Fe415 reinforcement for bridges
6.08 and underpasses as per clause 1600 Scope 2700 MT
Description Unit Quantity Rate Amount
Steel Cost Mt 1 32427.68 32,427.68
Intra Site Transportation + Cov Block Mt 1 250.00 250.00
S/C rate for cutting ,bending,tying Mt 1 1450.00 1,450.00
Owning & operating cost of bar shearing Mt 1 167.05 167.05 rate for total 4370 mt instead of 1200 mt
and bar bending machine
Light mast owning & operation Mt 0 197.19 - Cost of light mast already considered in common pool
Total 34,294.72

M45 PSC for solid slabs as per clause


6.09 (i) 1500,1700 & 2300 Scope 6100 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1718.47 1718.47
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 0.35 450.49 157.67
Total 2465.76

M45 PSC for girder & slab as per clause


6.09 (ii) 1500,1700 & 2300 Scope 3450 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1718.47 1718.47
Production,transportation & placing Cum 1 589.62 589.62
Formwork Sqm 4.67 450.49 2103.79
Total 4411.88

Page 120 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
HT strands 19T15(class II- Low relaxation
6.10 type) as per IS 6006 & clause 1000 and 1800. Scope 925 MT
Description Unit Quantity Rate Amount
HT strand cost Mt 1 60614.12 60,614.12
Intra Site Transportation Mt 1 250 250.00
Misc tools such as GQ 4 grinder Mt 1 200 200.00
S/C rate for uncoiling,cutting,threading, Mt 1 36000 36,000.00
stressing with own jacks and power packs,
including bearing plate,anchor block,wedges,
sheathing ,grouting complete in all respect. Total 97,064.12

65 mm Thick wearing coat with 50mm BC and


15mm mastic asphalt over deck slabs as per
6.11 clause 500 and 2700 Scope 6250 Sqm
Description Unit Quantity Rate Amount
Bituminous Concrete 50mm thick Cum 0.05 3052.70 152.63
Mastic asphalt 15mm thick with primer Sqm 1 250 250
Total 402.63

Elastomeric bearings as per IRC 83 and


6.12 A clause 2000 of MORTH specification Scope 5610000 Cucm
Description Unit Quantity Rate Amount
Bearing cost Cucm 1 0.40 0.4
Fixing charges + Consumable Cucm 1 0.1 0.1
Total 0.5

6.12 B(i)(a) Fixed bearing 180 Mt capacity Scope 4 Nos


Description Unit Quantity Rate Amount
Bearing cost Nos 1 39615.00 39615
Grouting Kg 125 7.5 937.5
L/C fixing and grouting Nos 1 500 500
Total 41052.5

6.12 B(ii)(a) Free/guided bearing 180 Mt capacity Scope 12 Nos


Description Unit Quantity Rate Amount
Bearing cost Nos 1 40237.00 40237
Grouting Kg 125 7.5 937.5
L/C fixing and grouting Nos 1 500 500
Total 41674.5

Page 121 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
6.12 B(ii)(b) Free/guided bearing 110 Mt capacity Scope 16 Nos
Description Unit Quantity Rate Amount
Bearing cost Nos 1 24946.00 24946
Grouting Kg 125 7.5 937.5
L/C fixing and grouting Nos 1 475 475
Total 26358.5

6.12 B(ii)(c) Free/guided bearing 80 Mt capacity Scope 16 Nos


Description Unit Quantity Rate Amount
Bearing cost Nos 1 18430.00 18430
Grouting Kg 125 7.5 937.5
L/C fixing and grouting Nos 1 450 450
Total 19817.5

Aphaltic plug type expansion joint as per cl


6.13 (i) 2600 Scope 1155 LM
Item Description Unit Quantity Rate Amount
Rate Quoted for RJRP Lm 1 6820 6820
Add for price increase 15% 1023
Total 7843

Strip seal expansion joint with 70 mm


6.13 (ii) movement cap as per cl 2600 Scope 770 LM
Description Unit Quantity Rate Amount
Cost of expansion joint Lm 1 5500 5500
L/C for chipping old concrete Lm 1 150 150
L/c for fixing and aligning expansion joint Lm 1 260 260
Consumables Lm 1 40 40
Concrete Cum 0.039 1718.47 67.02
L/C for concreting LS 1 40.00 40
Total 6057.02
6.14 Drainage spouts as per cl 2705 Scope 160 Nos
Description Unit Quantity Rate Amount
Cost of drainage spout No 1 810 810
L/C for fixing drainage spout No 1 150 150
Grouting Kg 75 7.5 562.5 grouting qty changed from 150 kg to 75 kg
Total 1522.5

Page 122 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
6.15 100mm dia GI down take pipes with clamps Scope 300 LM
Description Unit Quantity Rate Amount
Cost of GI pipe Kg 22.29 34 757.86
Cost of fittings @ 25% of pipe cost LS 1 189.465 189.465
L/C for fixing Lm 1 334.35 334.35
Total 1281.675

MS railing with vertical posts with three coat


of epoxy paint over a coat of epoxy primer as
6.16 per cl 1900 & 2700 Scope 4600 LM
Description Unit Quantity Rate Amount
Rail Kg 23.55 38 894.90
Post Kg 11.775 38 447.45
Flat Kg 7.45 38 283.10
25 dia bar Kg 25.67 38 975.33
Bolt Nos 2 100 200.00
Epoxy primer and 3 coat paint Kg 68.44 4 273.77
L/C for fixing & grouting Ls 100
Total 3174.55

RCC M30 for approach slabs including


reinforcement and bituminous joint filler and
joint sealing compound as per cl 1500 ,
6.17 1600,1700 & 2700 Scope 1800 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1562.50 1562.4964239609
Production,transportation & Curing Cum 1 589.62 589.6247357108
Reinforcement Kg 82.5 34.29 2829.3148005309
Formwork Sqm 0.5 225 112.5
Labour charge for placing Cum 1 0 0 provision of extra 120/cum removed since concre
Bituminous joint filler board Sqm 0.33 500 165
Poly sulphide sealant Kg 1 180 180
Primer for sealant Lit 0.5 250 125
Total 5563.94

Weep holes with 100mm dia PVC pipe as per


6.18 clause 2706 Scope 4850 Nos
Description Unit Quantity Rate Amount
Cost of 100 mm dia PVC Pipe Lm 0.75 143.00 107.25
Labour for Shifting & Placing No 1.00 10.00 10.00
Total 117.25

Page 123 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Painting of structure No , span arrangement
6.19 and flow direction as per cl 800 Scope 74 Nos
Description Unit Quantity Rate Amount
Painting of str No & span arrangement LS 1 5000 5000
Total 5000

Backfilling behind bridges and underpasses


with selected imported granular material as
per IRC 78 and clause 305 of MORTH
specification with C=0, Phi>30 degrees,
6.20 Y=1,8t/cum Scope 30000 Cum
Description Unit Quantity Rate Amount
Refer Subgrade analysis Cum 1 113.39 113.39
Extra for levelling by labour Cum 1 20.00 20.00
Total 133.39
Filter media behind bridges/Underpasses as
6.21 per clause 2500 Scope 2300 Cum
Description Unit Quantity Rate Amount
Material Cum 1 272.11 272.11
Transportation Cum 1 123.34 123.34
Labour Cum LS 30.00 30.00
Total 425.45

Prov. & errecting precast conc. Facia panels


of M35 grade incl. reinforcement,soil
6.22(i) reinforcing element etc complete Scope 7450 Sqm
Description Unit Quantity Rate Amount

Filling with selected earth meeting approved


6.22(ii) design parameters Scope 133000 Cum
Description Unit Quantity Rate Amount

Page 124 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
6.22(iii) M45 Rcc crash barrier and friction slab Scope 3200 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1718.47 1718.47
Production,transportation & curing Cum 1 589.62 589.62
Formwork Sqm 4.8 160 768.00
Cost of railing Kg 0.00 45 0.00 cost of Railing of 42.43 kg is removed
Labour for placing concrete Cum 1 0 0.00 provision of extra 120/cum removed since concre
Total 3076.09

M45 RCC crash barrier including cost of


bituminous fibre board and polysulphide joint
filler at expansion joints as per cl
6.23 1500,1600,1700,2700 Scope 1225 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1718.47 1718.47
Production,transportation, placing & curing Cum 1 589.62 589.62
Formwork Sqm 5.5 160 880
Cost of railing Kg 0.00 45 0.00 cost of Railing of 42.43 kg is removed
Labour for placing concrete Cum 1 0 0 provision of extra 120/cum removed since concre
Cost of Bituminous fibre board Sqm 0.07 500 33.33
Cost of poly sulphide Kg 2.09 180 375.84
Cost of primer for sealant Lit 1.04 250 261
Total 3858.26

M35 RCC in safety kerb incl utility ducts as


6.24 per cl 1700,2700 Scope 260 Cum
Description Unit Quantity Rate Amount
Material cost for concrete Cum 1 1646.61 1646.6089239609
Production,transportation & curing Cum 1 589.62 589.6247357108
Formwork Sqm 1.5 160 240
Labour for placing concrete Cum 1 0 0 provision of extra 120/cum removed since concre
Total 2476.23

6.25 Flat stone flooring bedding as per cl 2505 Scope 450 Cum
Description UOM Qty Rate Amount
Cost of flat stone Cum 0.34 150 51.00
Cost of M15 concrete Cum 0.66 1879.21 1240.28
Loading and transportation of stone Cum 0.34 150 51.00
Placing of stone / concrete Cum 1 120 120.00
Total 1462.28

Page 125 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
BILL NO 7- REHABILITATION OF EXISTING BRIDGES

Sealing of cracks in RCC structures and


strengthening porous RCC by injection grout
through nipples as per cl 2800 with epoxy
7.01 grout Scope 10 Kg
Description UOM Qty Rate Amount
Injection grouting with epoxy grout kg 1 0

Plastering with CM 1:3 on brickwork in sub


7.02 structure as per clause 1300 and 2200. Scope 1700 Sqm
Description UOM Qty Rate Amount
Sand Cum 0.018 443.71 7.99
Cement Kg 6.73 2.627 17.69
Labour charge per sqm LS 1 35 35.00
Curing of plaster sqm 1 10 10.00
Total 70.67

Page 126 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11

BILL NO 8- DRAINAGE & PROTECTIVE WORKS


8.01 Excavation of unlined toe drains Scope 8700 Cum
Description Qty Rate / Day Amount
Mechinery cost
Excavator 580 1 2600.00 2600.00
Fuel 1 1848.51 1848.51
Dumper 2 1440.00 2880.00
Fuel 2 1643.94 1643.94
Cost of mechinary Rs 8972.45
Labour cost
Civil Mate 1 93.32 93.32
Labour 50 73.00 3650.00
cost of labour 3743.32
Total Cost Rs 12715.77
Productivity per team in a day(8 Hrs) 200.00
Total 63.58

8.02 (i) Excavation of median drains Scope 27000 Cum


Description Qty Rate / Day Amount
Mechinary cost
Excavator 580 1 2600.00 2600.00
Fuel 1 1848.51 1848.51
Dumper 2 1440.00 2880.00
Fuel 2 1643.94 1643.94
Cost of mechinary Rs 8972.45
Labour cost
Civil Mate 1 93.32 93.32
Labour for levelling 25 73.00 1825.00
cost of labour 1918.32
Total Cost Rs 10890.77
Productivity per team in a day(8 Hrs) 200.00
Total 54.45

Page 127 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
8.02 (ii) M15 grade concrete for median drain Scope 2800.00 Cum
Description Qty Rate / cum Amount
Material cost for concrete 1 1210.78 1210.78
Production,transportation & placing 1 589.62 589.62
Formwork 0.5 160.00 80.00
L/C for placing concrte 1 0.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Total 1880.40

8.02 (iii) M20 grade concrete for median drain Scope 9200.00 Cum
Description Qty Rate / cum Amount
Material cost for concrete 1 1400.46 1400.46
Production,transportation & placing 1 589.62 589.62
Formwork 1 160.00 80.00
L/C for placing concrte 1 0.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Total 2070.08

8.03 a Excavation of paved open/covered drain Scope 32600 Cum


Description Nos Rate / Day Amount
Mechinary cost
Excavator 580 1 2600.00 2600.00
Fuel 1 1848.51 1848.51
Dumper 2 4500.00 9000.00
Fuel 2 1643.94 1643.94
Cost of mechinary Rs 15092.45
Labour cost
Civil Mate 1 93.32 93.32
Labour 2 73.00 146.00
cost of labour 239.32
Total Cost Rs 15331.77
Productivity per team in a day 225.00
Total 68.14

8.03 b M-15 grade concrete in the foundations of drains Scope 1630 Cum
Description Qty Rate / cum Amount
Material cost for concrete 1 1210.78 1210.78
Production,transportation & placing 1 589.62 589.62
Formwork 1.33 160.00 212.80
L/C for placing concrte 1 0.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Total 2013.20

Page 128 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
RCC M-25 grade for lined drains in walls
8.03 c and slab excluding cost of reinforcement Scope 9350 Cum
Description Qty Rate / cum Amount
Material cost for concrete 1 1457.40 1457.40
Production,transportation & placing 1 589.62 589.62
Formwork 10.50 160.00 1680.00
L/C for placing concrte 1 0.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Total 3727.02

8.03 d HYSD reinforcement in RCC drain Scope 470 MT


Description Qty Rate / MT Amount
Cost of reinforcement 1 32427.68 32427.68
Intra Site Transportation +Cover block 1 250.00 250.00
S/C rate for cutting ,bending,tying incl BW 1 1450.00 1450.00
Owning & operating cost of bar shearing 1 167.05 167.05 rate for total 4370 mt instead of 1200 mt
and bar bending machine
Light mast owning & operation 0 197.19 - Cost of light mast already considered in common pool

Total 34294.72

Fixing of precast slab 1500 mm x 1000 mm


x 100 mm in M-25 concrete including the
cost of HYSD(TMT) Fe 415 grade
8.03 e reinforcement Scope 2900 No
Description Unit Quantity Rate Amount
Cost of M25 concrete No 0.15 2047 307.05
Cost of reinforcement with Labour Kg 13.00 34 445.83
Cost of formwork Sqm 0.50 160 80.00
Labour for placing concrete Cum 0.15 120 18.00
Transportation of slabs No 1.00 20 20.00
L/C for fixing slabs No 1.00 10 10.00
Total 880.89

8.03 f M-20 water collecting channel along covered drain Scope 530 Cum
Description Unit Quantity Rate Amount
Cost of concrete Cum 1 1934.00 1934.00
Labour for placing concrete Cum 1.00 120.00 120.00
Formwork Cum 2.00 160.00 320.00
Total 2374.00

Page 129 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
8.04 (i) Analysis of 300 mm NP4 RCC pipes Scope 8050 Lm
Description Rmt Rate / Mtr Amount
Cost of Pipe 1.00 433.91 per mtr. 433.91
Labour for unloading pipe 1.00 5.00 per mtr. 5.00
Labour for laying 1.00 30.00 per mtr. 30.00
Add for Jointing 1.00 50.00 per no. 50.00
Rate per Linear Metre Total 518.91

8.04 (ii) Analysis of 450 mm NP4 RCC pipes Scope 830.00 Lm


Description Rmt Rate / Mtr Amount
Cost of Pipe 1.00 1004.47 per mtr. 1004.47
Labour for unloading pipe 1.00 5.00 per mtr. 5.00
Labour for laying 1.00 45.00 per mtr. 45.00
Add for Jointing 1.00 160.00 per no. 160.00
Rate per Linear Metre Total 1214.47

8.04 (iii) Analysis of 600 mm NP4 RCC pipes Scope 750.00 Lm


Description Rmt Rate / Mtr Amount
Cost of Pipe 1.00 1383.70 per mtr. 1383.70
Labour for unloading pipe 1.00 5.00 per mtr. 5.00
Labour for laying 1.00 60.00 per mtr. 60.00
Add for Jointing 1.00 200.00 per no. 200.00
Rate per Linear Metre Total 1648.70

8.05 Stone pitching on slopes and flat structure 300 thk. Scope 8750 Cum
Description Nos Rate / Cum Amount
Cost of stone ex quarry at 532 Km 1.00 16.15 per cum. 16.15
Transportation 1.00 156.23 per cum. 156.23
Labour for laying LS 250.00 per cum. 250.00
Total cost per Cum Total 422.38

Page 130 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
8.06 a Excavation for Retaining wall / Toe wall Scope 260 Cum
Description Qty Rate / Day Amount
Mechinary cost
Excavator 580 1 2600.00 per day 2600.00
Fuel 1 1848.51 per day 1848.51
Dumper 2 1440.00 per day 2880.00
Fuel 2 1643.94 per day 1643.94
Cost of mechinary 8972.45
Labour cost
Civil Mate 1 93.32 per day 93.32
Labour for levelling 25 73.00 per day 1825.00
cost of labour 1918.32
Total Cost 10890.77
Labour for laying 200.00
Total Cost per Cum Total 54.45

8.06 b M-15 concrete in foundations Scope 675 Cum


Description Unit Quantity Rate Amount
Cost of M15 concrete cum 1.00 1879.21 1879.21
L/C for placing concrte cum 0.00 120.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 1.00 160.00 160.00
Total 2039.21

8.06 c Filter material behind structures Scope 370 Cum


Description Qty Rate / Cum Amount
Material 1 272.11 272.11
Transportation 1 123.34 123.34
Labour LS 30.00 30.00
Total cost per cum Total 425.45

8.06 d Weep holes Scope 27500 Nos


Description Unit Quantity Rate Amount
Cost of 100 mm dia PVC Pipe 0.75 143.00 per m 107.25
Labour for Shifting & Placing 1.00 10.00 Per No 10.00
Cost per mtr Total 117.25

8.06 e M-20 Concrete in retaining wall Scope 2500.00 Cum


Description Unit Quantity Rate Amount
Cost of M20 concrete cum 1.00 1990.08 1990.08
L/C for placing concrete cum 0.00 120 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 2.60 160 416.00

Page 131 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Total 2406.08

8.06 f Course rubble Masonary in (1:3) Scope 4500.00 Cum


Description Qty Rate / Cum Amount
Stone 1.00 21.00 cum. 21.00
Cement 2.96 131.35 bags 388.80
Sand 0.32 443.71 cum. 141.99
Transportation of stones 1.00 156.23 LS 156.23
Curing 1 30.00 cum. 30.00
Labour for Masonary work LS 180.00 cum. 180.00
Cost per cum. Total 918.01

8.07 Construction of chute drain Scope 14200.00 Lm


Description Unit Quantity Rate Amount
Manual excavation cum 0.09 40 3.60
Cost of M15 concrete cum 0.09 1800.40 162.04
Cost of M20 concrete cum 0.12 1934.00 237.88
L/C for placing concrte cum 0.21 120.00 25.56
Formwork Sqm 1.12 200.00 224.20
Total 653.28

8.08 Energy dissipetion basin at toe of chute Scope 320.00 No


Description Unit Quantity Rate Amount
Excavation cum 0.94 40 37.65
Cost of M15 concrete cum 0.26 1800.40 462.14
Cost of M20 concrete cum 1.38 1934.00 2659.26
L/C for placing concrete cum 0.00 120.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 9.15 160.00 1464.00
Total 4623.05

8.09 Filter material below pitching - 150 mm thick Scope 5850.00 Cum
Description Qty Rate / Cum Amount
Material 1 272.11 272.11 8.74
Transportation 1 123.34 123.34
Labour 1 50.00 50.00
Total cost per cum 445.45

8.10 (i) PCC M 10 in parapet in ghat section Scope 80.00 Cum


Description Unit Quantity Rate Amount
Cost of concrete cum 1.00 1742.75 1742.75

Page 132 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
L/C for placing concrete cum 0.00 120.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 3.33 160.00 533.33
Total 2276.09

8.10 (ii) PCC M 20 in parapet in ghat section Scope 200.00 Cum


Description Unit Quantity Rate Amount
Cost of concrete cum 1.00 1934.00 1934.00
L/C for placing concrete cum 0.00 120.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 3.33 160.00 533.33
Total 2467.34

8.11 (i) Excavation in cut drains/breast walls Scope 1630.00 Cum


Description Qty Rate / Day Amount
Mechinary cost
Excavator 580 1 2600.00 per day 2600.00
Fuel 1 1848.51 per day 1848.51
Dumper 2 1440.00 per day 2880.00
Fuel 2 1643.94 per day 1643.94
Cost of machinery 8972.45
Labour cost
Civil Mate 1 93.32 per day 93.32
Labour for levelling 25 73.00 per day 1825.00
cost of labour 1918.32
Total Cost 10890.77
Production per day( 8 hrs ) 200.00
Total Cost per Cum Total 54.45

8.11 (ii) M10 concrete levelling course fror drains and breast walls Scope 820.00 Cum
Description Unit Quantity Rate Amount
Cost of M10 concrete cum 1.00 1742.75 1742.75
L/C for placing concrete cum 0.00 120 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork sqm 1.09 80 87.20 formwork rate changed from 160 to 80
Total 1829.95

8.11 (iii) R R Masonary(CM 1:3) Scope 650.00 Cum


Description Qty Rate / Cum Amount
Stone 1.00 16.15 cum. 16.15
Cement 2.96 131.35 bags 388.80
Sand 0.32 443.71 cum. 141.99
Transportation of stones 1.00 156.23 LS 156.23
Curing 1 30.00 cum. 30.00

Page 133 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Labour for Masonary work LS 180.00 cum. 180.00
Cost per cum. Total 913.17

Page 134 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
8.11 (iv) Filter material behind breast wall Scope 130.00 Cum
Description Qty Rate / Cum Amount
Material 1.00 272.11 272.11
Transportation 1.00 123.34 123.34
Labour for placing 1.00 30.00 30.00
Total cost per cum Total 425.45

8.11 (v) Concrete M20 in open drains


Unit Quantity Rate Amount
Cost of M20 concrete cum 1.00 1934.00 1934.00
Labour charges for placing cum 0.00 120.00 0.00 provision of extra 120/cum removed since concrete placing labour a
Formwork cum 7.00 160.00 1120.00
Total 3054.00

Page 135 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11

BILL NO 9-TRAFFIC SIGN,MARKING & ROAD APPURTENANCES


9.01 a Octagonal stop sign 900 mm size Scope 30.00 Nos
Description Qty Rate Amount
Cost of board 1.00 3536.00 3536.00
Post 30.47 40.00 1218.76
Manual Excavation 0.11 100.00 10.90
Fixing 1.00 50.00 50.00
Concrete-M10 0.11 1742.75 191.70
Rate per Nos Total 5007.36

9.01 b Triangular sign 900 side. Scope 150.00 Nos


Description Qty Rate Amount
Cost of board 1.00 1585.00 1585.00
Post 30.47 40.00 1218.76
Manual Excavation 0.11 100.00 11.00
Fixing 1.00 50.00 50.00
Concrete-M10 0.11 1742.75 191.70
Rate per Nos Total 3056.46

9.01 c Circular sign 600 dia. Scope 60.00 Nos


Description Qty Rate Amount
Cost of board 1.00 1627.00 1627.00
Post 30.47 40.00 1218.76
Manual Excavation 0.11 100.00 11.00
Fixing 1.00 50.00 50.00
Concrete-M10 0.11 1742.75 191.70
Rate per Nos Total 3098.46

9.01 d Facility information sign 800 mm x 600 mm Scope 40.00 Nos


Description Qty Rate Amount
Cost of board 1.00 2169.00 2169.00
Post 30.47 40.00 1218.76
Manual Excavation 0.11 100.00 11.00
Fixing 1.00 50.00 50.00
Concrete-M10 0.11 1742.75 191.70

Page 136 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Rate per Nos Total 3640.46

Page 137 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
9.01 e Facility information sign 600 mm x 450 mm Scope 30.00 Nos
Description Qty Rate Amount
Cost of board 1.00 1220.00 1220.00
Post 30.47 40.00 1218.76
Manual Excavation 0.11 100.00 11.00
Fixing 1.00 50.00 50.00
Concrete-M10 0.11 1742.75 191.70
Rate per Nos Total 2691.46

9.02 a Identification sign boards 1200 mm x 1800 mm Scope 30.00 Nos


Description Qty Rate Amount
Cost of board 1.00 9763.00 9763.00
Post 60.94 40.00 2437.52
Manual Excavation 0.11 100.00 11.00
Fixing 1.00 100.00 100.00
Concrete-M10 0.22 1742.75 379.92
Rate per Nos Total 12691.44

9.02 b Identification sign boards 1500 mm x 2400 mm Scope 44.00 Nos


Description Qty Rate Amount
Cost of board 1.00 16271.00 16271.00
Post 60.94 40.00 2437.52
Manual Excavation 0.22 100.00 21.80
Fixing 1.00 100.00 100.00
Concrete-M10 0.22 1742.75 379.92
Rate per Nos Total 19210.24

9.03 (i) Erection of overhead/cantilever signs Scope 23.00 Mt


Description Qty Rate Amount
Earthwork excavation for Foundation 10.73 100.00 1072.91
Concrete M!5 0.98 1800.40 1755.39
Concrete M20 4.17 1934.00 8064.80
Labour charges for placing concrete 5.15 140.00 720.30
Reinforcement 153.80 34.29 5274.53
Structural steel for gantry 2078.00 55.00 114290.00
Foundation Bolts 8.00 1500.00 12000.00
Erection of overhead gantry 1.70 1500.00 2556.00
Rate per Gantry Total 70131.83

9.03 (ii) Over head sign boards of 2mm thick aluminium sheet Scope 50.00 Sqm
Description Qty Rate / Sqm Amount

Page 138 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
Over head sign boards (gantry mounted) 1.00 4475.00 4475.00

9.04 a Lane, C / L & edge marking with thermoplastic paint Scope 51000.00 Sqm
Description Qty Rate / Sqm Amount
A/c for tmermoplastic paint marking 1.00 285.00 285.00

9.04 b Directional arrows, lettering etc. Scope 550.00 Nos


Description Qty Rate / Nos Amount
A/c for Directional arrows 1.00 425.00 425.00

9.05 a 200 metre stone Scope 536.00 Nos


Description Qty Rate / Nos Amount
Excavation 0.04 100.00 4.20 Cum
PCC M15 0.04 1800.40 72.02 Cum
Shuttering 0.16 160.00 25.60 Sqm
RCC M-20 0.01 1990.08 19.90 Cum
Painting LS 100.00 No
Total cost per nos Total 221.72

9.05 b Kilometer stone Scope 106.00 Nos


Description Qty Rate / Nos Amount
Excavation 0.19 100.00 19.49 Cum
PCC M15 0.18 1800.40 331.27 Cum
Shuttering 0.81 160.00 129.60 Sqm
RCC M-20 0.23 1990.08 449.76 Cum
R/f 6.00 34.29 205.77 Kg
Painting LS 150.00 No
Total 1285.89

9.05 c 5th Kilometer stone Scope 28.00 Nos


Description Qty Rate / Nos Amount
Excavation 0.19 100.00 19.49 Cum
PCC M15 0.22 1800.40 390.69 Cum
Shuttering 1.10 160.00 176.00 Sqm
RCC M-20 0.37 1990.08 726.38 Cum
R/f 9.00 34.29 308.65 Kg
Painting LS 200.00 No
Total 1821.21

Page 139 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
9.06 a Triangular object marker 300 mm delineators Scope 90.00 Nos
Description Qty Rate / Nos Amount
Cost of board 1.00 525.00 525.00
Manual Excavation 0.11 100.00 10.90
Post 9.56 45.00 430.20
Concrete -M10 0.11 1742.75 189.96
Fixing LS 50.00
Total 1206.06

9.06 b Rectangular hazard marker 600 mm x 300 mm delineato Scope 45.00 Nos
Description Qty Rate / Nos Amount
Cost of board 1.00 1350.00 1350.00
Manual Excavation 0.07 100.00 7.20
Post 9.56 45.00 430.20
Concrete -M10 0.07 1742.75 125.48
Fixing LS 50.00
Total 1962.88

9.06 c Road indicators of 1m high with 80 mm dia NB pipe Scope 520.00 Nos
Description Qty Rate / Nos Amount
Cost of road indicator 1.00 750.00 750.00
Manual Excavation 0.05 100.00 5.10
Concrete -M10 0.05 1742.75 88.88
Fixing LS 50.00
Total 893.98

9.07 Route marker sign boards size 600 mm x 450 mm Scope 24.00 Nos
Description Qty Rate / Nos Amount
Cost of board 1.00 1492.00 1492.00
Manual Excavation 0.12 100.00 11.70
Post 30.47 45.00 1371.11
Concrete -M10 0.12 1742.75 203.90
Fixing 50.00
Total 3128.71

Page 140 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
9.08 RC boundary stone/pillars with two coats of painting Scope 670.00 Nos
Description Qty Rate / Nos Amount
Excavation 0.19 100.00 18.75 Cum
PCC M10 0.13 1742.75 226.56 Cum
Shuttering 0.51 160.00 81.60 Sqm
RCC M-15 0.09 1800.40 160.24 Cum
R/f 4.00 34.29 137.18 Kg
Painting (Two coats) 75.00 Sqm
Total 699.32

9.09 Unidirectional reflective road studs at every 40 to 50 m Scope 3400.00 Nos


Description Qty Rate / Nos Amount
Cost of studs 1.00 300.00 300.00
Fixing 25.00
Total 325.00

9.10 a M20 barrier Kerb for median/islands Scope 8700.00 Cum


Description Qty Rate / Cum Amount
Cost of M20 concrete 1 1934.00 1934.00
Labour charges LS 200.00
Placing cost with Kerb casting machine 1 900 900.00 49.5
Consumables and small tools LS 25.00
Total 3059.00

9.10 b M20 mountable Kerb Scope 100.00 Cum


Description Qty Rate / Cum Amount
Cost of M20 concrete 1 1934.00 1934.00
Labour charges LS 200.00
Placing cost with Kerb casting machine 1 1100 1100.00
Consumables and small tools LS 25.00
Total 3259.00

9.11 M20 Kerb with channel for median/island Scope 2600.00 Cum
Description Qty Rate / Cum Amount
Cost of M20 concrete 1 1934.00 1934.00
Labour charges LS 200.00
Placing cost with Kerb casting machine 1 900 900.00
Consumables and small tools LS 25.00
Total 3059.00

Page 141 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
9.12 Painting of kerbs with two coats B/W Scope 2850.00 Sqm
Description Qty Rate / Sqm Amount

Rate per Sqm 70.00

9.13 Metal beam crash barrier Scope 25600.00 Mtr


Description Qty Rate / Mtr Amount
Rate for metal Beam C/B 1.00 1149.22 1149.22
Excavation 0.25 100.00 24.77
M20 Concrete for Fixing Post 0.09 1934.00 166.22
Shuttering 0.16 160.00 25.88
Labour charges for handling/fixing LS 50.00
Total 1416.08

9.14 PCC(M20) guard posts along road side Scope 315.00 Nos
Description Qty Rate / Nos Amount
Excavation 0.11 100.00 10.60
PCC M15 0.11 1800.40 190.84
Shuttering 0.81 160.00 129.60
PCC M-20 0.05 1934.00 96.70
L/C for placing concrete LS 75.00
Total 502.74

Page 142 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11

BILL NO 10-MISCELLANEOUS
10.01 a Hard top passenger car non A.C.(one No) Scope 36.00 Veh.month
Description Qty Rate / month Amount
H/C for car including driver 1.00 15000.00 15000.00
Diesel for 3000 Km per month 300.00 30.81 9242.55 KM changed from 7500 to 3000 km / month
Oil 15.00 75.00 1125.00
Over time 200.00 15.00 3000.00
Total 28367.55

10.02 a Negative and two color prints mounted in album Scope 1000.00 No of photographs
Description Qty Rate / Nos Amount

Cost of Photo (Two prints+Negative) 1 180.00 180.00 JKEP price

10.02 b Same as above-but additional prints Scope 1000.00 Nr of prints


Description Qty Rate / Nos Amount

Cost of additional prints 5.00 10.00 50.00

Supplying color video cassette & CD with 4


10.03 copies Scope 1.00 Set
Description Qty Rate / Nos Amount

Video cassette & CD with 4 additional copies 10 6500.00 65000.00

Erecting and maintaining barriers,sign


markings,flags,lights, and providing flag
10.04 men etc. LS 7510724.40 7510724.40

Page 143 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Analysis for Sec 5, 6, 7, 8, 9, 10 & 11
BILL NO 11-MAINTENANCE OF ROAD AND BRIDGE
STRUCTURES

Carrying out maintenance and repairs to


11.01 potholes Scope 1800.00 Km month
Description Unit Qty Rate Amount

Routine Maintenance Km.month 1.00 2000.00 2000.00

Renewal coat with mix seal surfacing


11.02 Type-B 20mm thick incl tack coat Scope 157500.00 Sqm
Description Unit Quantity Rate Amount
Bitumen kg 1.90 13.86 26.33
Aggregate cum 0.03 272.11 7.35
Tack coat sqm 1.00 4.83 4.83
L/C for laying MSS type B sqm 1.00 25.00 25.00
Total 63.50

Page 144 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate
Common Facilities for the Project
Analysis for Cost of water Water cost
% of Wt Wt/Cum Total Cum Lt/Cum Total Amount Rs/Cum
GSB 7% 2300 375,900.00 161 60,519,900.00 302,599.50 0.81
WMM 8% 2400 355,800.00 192 68,313,600.00 341,568.00 0.96
Earthwork 9% 2000 3,648,300.00 180 656,694,000.00 3,283,470.00 0.90
Concrete 118770 26,793,900.00 133,969.50 1.13

Supporting P&M
Sl No Description of Equipment No Month Hire charge/month Total H/C Oper.Cost
1 Tractor 60 BHP 1 30 19300 579000.00 2310637
2 Trailor 40 MT 1 30 11700 351000.00 0
3 Total Station 1 25 25200 630000.00 0
4 Theodelite 2 25 10700 535000.00 0
5 Auto level 15 25 3700 1387500.00 0
6 Diesel Dispensing Unit 1 25 11900 297500.00 1540425
7 Mobile Service Van 1 25 25100 627500.00 1925531
8 Submersible pumps 8 25 1800 360000.00 0
9 Tipper for Store 2 25 30400 1520000.00 2310637
10 Light mast 6 25 12300 1845000.00 1525095
Total H/C 8132500.00
Total Oper. Cost 9612325.20
Total Cost 17744825.20

Total Qty of Earth Work 3,648,300.00 Cum


Total Qty of GSB 375900.00 Cum
Total Qty of WMM 355800.00 Cum
Total Qty of BM,DBM,SDBC & BC 187300.00 Cum
Total Qty of Concrete 127747 Cum
Total 4,695,046.74 Cum

Rate to be loaded in Earth Work from Common Pool 1.50 5472450

Rate to be loaded to GSB,WMM,Asphaltic courses 11.00 10109000

Rate to be loaded to Concrete 16.93 2163375.20


#REF!
#REF!
#REF!
Total HSD Requirement
Sl No Item of Work Unit BOQ Scope HSD per Unit Total HSD HSD Rate Amount
1(a) Mining(For aggregate) Mt 1730000 0.583 1008886 30.81 31082256
1(b) Crushing (For aggregate) Mt 1730000 0.757 1309250 30.81 40336023
1(c) Mining for GSB Mt 925090 0.479 443496 30.81 13663445
1(d) Crushing for GSB Mt 925090 0.237 219225 30.81 6753995
2 Clearing & Grubing Hct 130 985.956 128174 30.81 3948855
3 Dismantling Struc.
(a) Brickwork Cum 500 1.623 811 30.81 25000
(b) PCC Cum 55 4.544 250 30.81 7700
RCC Cum 2375 10.387 24669 30.81 760000
(d) Posts Nr 225 3.484 784 30.81 24150
(e) Hume pipe Lm 13 4.407 57 30.81 1765
4(a) Excavation soil(Road+Others) Cum 257640 0.507 130660 30.81 4025447
4(b) Excavation ordinary rock Cum 81650 0.850 69403 30.81 2138187
4 Excavation Hard rock-Blasting Cum 96800 1.526 147746 30.81 4551820
5 Earthwork in Filling Cum 3648300 1.331 4856582 30.81 149623994
6 Granular Sub base Cum 375900 1.989 747689 30.81 23035185
7 Wet mix macadam Cum 355800 3.695 1314662 30.81 40502773
8 Prime Coat Sqm 1311150 0.035 46500 30.81 1432595
9 Tack coat Sqm 2622300 0.035 93000 30.81 2865190
10 Asphalt courses Cum 187300 18.170 3403165 30.81 104846395
11 Concrete Cum 127747 6.896 880948 30.81 27140692
12 Site Conveyance Vehicle Veh M 500 500 250000 30.81 7702124
15075958 464467591
HSD Cost as % of CP 16.70%
Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
1.01 Clearing & Grubbing road land, embankment slope,drain,cross drainage
structures,major,minorbridges,underpasses,ROBs, grade separator as per Technical Hct 130 - 10,231.38 9,767.97 20,000.00 19,999.35
specification clause 201.
1.02(A) Dismantling structures (superstructures, substructures, foundation, and other
miscellaneous structures)and pavements including disposing of resulting materials
and/or salvaging useful materials as per Technical specification clause 202and section
2800.
a) Brick masonry Cum 500 82.58 50.00 132.58 132.58
b) Plain cement concrete Cum 55 260.85 140.00 - 400.85 400.85
c) RCC including reinforcement Cum 2375 171.90 320.00 - 491.90 491.90
d) Guard /Km/Hect stones/sign posts Nr 225 148.72 107.33 - 256.06 256.06
e) Hume pipes upto 600 mm dia Lm 13 194.28 135.78 - 330.06 330.06
1.02(B) Rebate towards the salvage value of dismantled materials from pavements and
structures as per technical specification clause no 202.
a) Brick masonry Cum 500 (7.58) - - (7.58) (7.58)
b) Plain cement concrete Cum 55 (20.85) - - (20.85) (20.85)
c) RCC including reinforcement Cum 2375 (55.90) - - (55.90) (55.90)
d) Guard /Km/Hect stones/sign posts Nr 225 (17.06) - - (17.06) (17.06)
e) Hume pipes upto 600 mm dia Lm 13 (17.06) - - (17.06) (17.06)
1.03(A) Removal of stumps and roots of girth above 300 mm and backfilling to required
compaction as per Technical specification clause 201 and 305
a) Above 300 mm to 600 mm Nr 2200 241.42 241.42 - 482.85 482.85
b) Above 600 mm to 900 mm Nr 1600 341.86 341.86 - 683.72 683.72
c) Above 900 mm to 1800 mm Nr 2100 817.88 817.88 - 1,635.76 1,635.76
d) Above 1800 mm Nr 400 1,843.84 1,843.84 - 3,687.67 3,687.67
1.03(B) Rebate towards salvage value of stumps
a) Above 300 mm to 600 mm Nr 2200 (5.69) (5.69) - (11.37) (11.37)
b) Above 600 mm to 900 mm Nr 1600 (8.53) (8.53) - (17.06) (17.06)
c) Above 900 mm to 1800 mm Nr 2100 (20.37) (20.37) - (40.74) (40.74)
d) Above 1800 mm Nr 400 (45.95) (45.95) - (91.91) (91.91)
Total of Bill No 1
2.01 Roadway excavation necessary for construction of roadway as per technical
specification clause 301.
a) In all types of soil including marshy soil Cum 172500 - - 39.20 39.20 39.20
b) Rock
i) Ordinary rock Cum 74000 - - 76.87 76.87 76.87
ii) In hard rock(requiring blasting) Cum 61900 1.06 21.39 115.63 138.08 138.08
iii) In hard rock(controlled blasting) Cum 30900 2.08 35.98 136.48 174.54 174.54
2.02 Providing and construction of embankment with approved materials from borrow areas
Cum 2014000 2.53 10.52 86.84 99.89 99.89
as per technical specification clause 305 with all leads and lifts.
2.03 Providing and construction of embankment with approved materials obtained from
roadway and drainage excavation as per technical specification clause 305. Cum 172500 2.53 0.90 40.47 43.90 43.90

2.04 Providing and construction of subgrade/shoulder with approved materials from borrow
areas with selected earth(CBR not less than 7%) as per technical specification clause Cum 1115400 2.53 10.52 100.34 113.39 113.39
305 & 403 with all leads and lifts.

Page 148 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
2.05 Earthwork in filling of median/island area with selected earth as per technical
Cum 166400 7.03 10.52 83.58 101.13 101.13
specification clause 407 with all leads and lifts.
2.06 Scarification of existing bituminous surface as per technical specification clause
Sqm 1000 2.00 - 33.44 35.44 35.44
501,including disposal of unsuitable material with all lead and lift.
2.07 Turfing embankment slopes,median and other locations with green sods as per
Sqm 592200 13.11 2.41 14.49 30.01 30.01
technical specification clause 307.
2.08 Filling of wells with mixture of sand and gravel as per technical specification clause A-
Cum 200 70.00 286.59 - 356.59 356.59
10.
2.09 Rebate for salvage value of excavated rock from hill side cutting.
i) Ordinary rock Cum 74000 - - (5.69) (5.69) (5.69)
ii) Hard rock Cum 92800 - - (5.69) (5.69) (5.69)
Total of Bill No 2
3.01 Providing and construction of granular sub-base as per technical specification clause
Cum 375900 6.60 247.69 142.03 396.32 396.32
401,using close graded material conforming to grading-1 of table 401.
3.02 Providing and construction of Wet mix macadam(WMM) base with approved material
Cum 355800 21.48 441.22 277.62 740.32 740.32
as pertechnical specification clause 406.
Total of Bill No 3
4.01 Providing and applying prime coat with bitumen emulsion as per technical specification
Sqm 1311150 0.91 7.65 1.86 10.41 10.41
clause 502
4.02 Providing and applying tack coat with bitumen emulsion as per technical specification
Sqm 2622300 0.41 2.56 1.86 4.83 4.83
clause 503
4.03 Providing and laying dense graded bituminous macadam(DBM)course as per technical
specification clause 507and conforming to table 500-10 but excluding tack coat. Cum 132550 30.32 2,015.31 818.32 2,863.95 2,863.95

4.04 Providing and laying bituminous concrete(BC)wearing course with straight run bitumen
grade 60/70 as per technical specification clause 509 but excluding tack coat. Cum 48600 30.32 702.83 2,319.55 3,052.70 3,052.70

4.05 Providing and laying bituminous macadam(BM)course as per technical specification


Cum 4100 30.32 633.70 1,801.96 2,465.98 2,465.98
clause 504(Grading-II) but excluding tack coat.
4.06 Providing and laying semi dense bituminous concrete(SDBC)wearing course with
straight run bitumen grade 60/70 as per technical specification clause 508(Grading-II) Cum 2050 30.32 702.83 2,383.66 3,116.81 3,116.81
but excluding tack coat.
Total of Bill No 4
5.01 Earthwork in excavation for foundation of structures in all types of soil including rock
as per drawing and technical specifications clause 304.
a) In all types of soil including marshy soil Cum 2300 3.84 14.79 41.90 60.53 60.53
b) In ordinary rock Cum 150 10.00 15.24 137.14 162.38 162.38
5.02 Backfilling behind abutments, wing walls/retaining and return walls or any other area
with selected granular materials of approved quality as per drawing and technical Cum 17000 22.53 51.53 59.33 133.39 133.39
specification clause 305.
5.03 Providing and laying filter media behind abutment retaining wall and return wall as per
Cum 1150 30.00 81.21 314.25 425.45 425.45
drawing and technical specification clause 2504.
5.04 Providing and laying plain cement concrete Grade M-15 for levelling course below
foundations and approach slab with all lead and lift as per drawing and technical Cum 2200 18.79 1,257.73 595.51 1,872.03 1,872.03
specifications clause 1500 and 2100.

Page 149 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
5.05 Providing and laying plain cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,pillar,guard wall,excluding cost of
skin reinforcement including treatment of joints between existing and new structures Cum 12200 18.79 1,391.33 933.59 2,343.71 2,343.71
with all lead and lift
5.06 Providing and laying reinforced cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,slab,approach slab,excluding
cost of skin reinforcement including treatment of joints between existing and new Cum 14900 19.27 1,447.41 933.11 2,399.78 2,399.78
structures with all lead an
5.07 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement in
foundation/substructure/ superstructure as per drawing and technical specification Tonne 1200 1,450.00 32,427.68 417.05 34,294.72 34,294.72
section 1600.
5.08 Providing and laying asphaltic plug type joint as per drawing and technical
M 3600 392.15 6,666.55 784.30 7,843.00 7,843.00
specification section 2600 and 2900.
5.09 Construction of flexible apron comprising of loose stone boulder weighing not less than
Cum 5850 310.00 172.38 - 482.38 482.38
40 kg as per technical specification clause 2507.2
5.10 Providing weep holes with 100 mm diameter PVC pipes in retaining
Nr 7650 10.00 107.25 - 117.25 117.25
wall.abutment,wing/return wall as per technical specification clause 2706.
5.11 Painting of culvert No and span arrangement as per technical specification section
Nr 140 750.00 2,250.00 - 3,000.00 3,000.00
800.
5.12 Providing and laying flat stone flooring as per drawing and technical specification
Cum 3700 138.79 881.10 442.39 1,462.28 1,462.28
clause 2505.
5.13 Providing and laying in position drainage spouts as per drawing and technical
Nr 210 150.00 1,372.50 - 1,522.50 1,522.50
specification clause 2705.
Total of Bill No 5
6.01 Earthwork in excavation for foundation of structures in all types of soil including
marshy soils,excluding rock,including all lifts and leads as per drawing and technical Cum 12650 3.84 14.79 41.90 60.53 60.53
specifications section 300.
6.02 Earthwork in excavation for foundation of structures in ordinary rock,including all lifts
Cum 7500 10.00 15.24 137.14 162.38 162.38
and leads as per drawing and technical specifications section 300.
6.03 Earthwork in excavation for foundation of structures in hard rock,including all lifts and
Cum 4000 10.00 - 712.57 722.57 722.57
leads as per drawing and technical specifications section 300.
a) Blasting prohibited -
6.04 Providing and laying in position plain cement concrete of Grade in levelling course
below open foundations,pile caps,approach slab and in inspection ladders and annular
filling around foundation in rock as per drawing and technical specifications section -

a) M 15 Grade Cum 3300 18.79 1,336.54 581.78 1,937.11 1,937.11


b) M 20 Grade Cum 5900 18.79 1,447.41 609.58 2,075.77 2,075.77
6.05 Providing and laying in position concrete in RCC open foundation as per drawing and
-
technical specifications section 1500, 1700 and 2700.
a) Grade M 35 Cum 5250 38.05 1,699.11 557.46 2,294.62 2,294.62
6.06 Providing and laying in position concrete in RCC pier,pier
cap,pedestals,cantilever/counterfort abutment,abutment cap,dirt wall,splayed wing
wall,retaining wall,box structure,median wall,inspection ladders,box cell structure for -
underpasses and bridges on
a) Grade M 20 Cum 7900 38.05 1,643.67 909.89 2,591.61 2,591.61
b) Grade M 35 Cum 6400 38.05 1,699.11 938.85 2,676.01 2,676.01

Page 150 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
6.07 Providing and laying in position concrete grade M-35 in RCC solid slab in
superstructure as per drawing and technical specifications section 1500, 1700 and Cum 2100 38.05 1,699.11 1,030.65 2,767.81 2,767.81
2300.
6.08 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement bars in
foundations,substructure, superstructures etc. as per drawing and technical MT 2700 1,450.00 32,677.68 167.05 34,294.72 34,294.72
specification section 1600.
6.09 Providing and laying in position concrete grade M-45 in PSC superstructure as per
-
drawing and technical specifications section 1500, 1700 and 2300.
i) Solid slab Cum 6100 38.05 1,775.12 652.59 2,465.76 2,465.76
ii) Girder and slab Cum 3450 38.05 1,775.12 2,598.70 4,411.88 4,411.88
6.10 Supplying,providing and placing in position and profiling high tensile steel 19T 15
cables (class-II low relaxation) strands conforming to IS : 6006 of specified ultimate
strength including cutting, threading, tying and providing necessary anchorage, she MT 925 36,000.00 60,864.12 200.00 97,064.12 97,064.12

6.11 Providing and laying in position 65 mm thick wearing coat consisting of 50 mm thick
bituminous concrete over 15 mm thick layer of mastic asphalt over deck slab after
applying prime coat as per drawing and technical specifications section 500 and 2700. Sqm 6250 1.52 285.14 115.98 402.63 402.63

6.12 Providing and fixing in position bearing true to line and level as per approved drawings
and technical specifications section 2000,IRC:83(part II) 1987 and IRC:83 (part III) -
2002.
A. Elastomeric bearings Cucm 5610000 0.10 0.40 - 0.50 0.50
B. Spherical bearings -
i) Fixed bearings -
a) 180 T capacity Nr 4 500.00 40,552.50 - 41,052.50 41,052.50
ii) Free/Guided bearings -
a) 180 T capacity Nr 12 500.00 41,174.50 - 41,674.50 41,674.50
b) 110 T capacity Nr 16 475.00 25,883.50 - 26,358.50 26,358.50
c) 80 T capacity Nr 16 450.00 19,367.50 - 19,817.50 19,817.50
6.13 Providing and fixing in position expansion joints as per drawings and technical
-
specifications section 2600.
i) Asphaltic plug type joint Lm 1155 392.15 6,666.55 784.30 7,843.00 7,843.00
ii) Strip seal type capable of taking 70 mm Lm 770 450.00 5,607.02 - 6,057.02 6,057.02
movement -
6.14 Providing and fixing in position drainage spouts as per drawing and technical
Nr 160 150.00 1,372.50 - 1,522.50 1,522.50
specification clause 2705.
6.15 Providing and fixing in position with clamps 100 mm dia G.I. downtake and runner pipe
including joining with drainage spout pipe,providing couplers,bends etc. in Lm 300 334.35 947.33 - 1,281.68 1,281.68
ROBs,grade separators and underpasses as per drawings.
6.16 Providing and fixing in position MS railing including vertical posts and providing three
or more coats of epoxy paint of approved color,make and quality over a coat of epoxy
primer as per drawings and technical specifications section 1900 and 2700 for rai Lm 4600 100.00 3,074.55 - 3,174.55 3,174.55

6.17 Providing and laying in position reinforced cement concrete grade M-30 in approach
slabs including reinforcement and bitumen filler with joint sealing compound between
approach slab and dirt wall as per drawing and technical specifications section 1500,1 Cum 1800 18.79 4,914.31 630.84 5,563.94 5,563.94

Page 151 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
6.18 Providing weep holes in abutment,splayed wing wall retaining wall or any other earth
retaining structure as per drawing and technical specification clause 2706. Nr 4850 10.00 107.25 - 117.25 117.25

6.19 Painting of structure No, span arrangement and flow directions as per drawings and
Nr 74 1,250.00 3,750.00 - 5,000.00 5,000.00
technical specification section 800.
6.20 Providing and laying backfilling behind abutments,splayed wing walls,or any other area
with selected imported granular materials of approved quality as per drawing and
technical specifications clause 305 and appendix-6, IRC:78-2000 with following Cum 30000 22.53 51.53 59.33 133.39 133.39
properti
6.21 Providing and laying filter media behind abutment ,splayed wing wall,median
wall,retaining wall,box cell,U-trough and return wall as per drawing and technical Cum 2300 30.00 81.21 314.25 425.45 425.45
specification clause 2500.
6.22 Construction of reinforced earth structures(RES)as per approved drawings and
-
technical specifications section 3100.
i) Providing and erecting precast concrete facia panels of M-35 grade including
reinforcement soil reinforcing element foundation pad,all accessories components and
drainage system including ground improvement as per design specifications and Sqm 7450 349.44 1,699.11 1,445.83 3,494.38 3,494.38
approved drawin
ii) Providing ,laying grading and compaction-with selected earth meeting the approved
design parameters in reinforced soil zone as per design specifications. Cum 133000 22.75 51.53 47.00 121.28 121.28

iii) Providing and laying in position RCC crash barriers in M-45 grade concrete with
Cum 3200 18.79 1,775.12 1,282.18 3,076.09 3,076.09
friction slab but excluding reinforcement as per drawing and specifications.
6.23 Providing and laying in position for reinforced cement concrete grade M-45 crash
barrier/high containment crash barrier excluding cost of reinforcement including
providing bituminous fibre board and poly sulphide joint filler at expansion joints/gap Cum 1225 18.79 2,244.15 1,595.33 3,858.26 3,858.26
locat
6.24 Providing and laying in position reinforced cement concrete grade M-35 in safety kerb
including utility ducts and excluding cost of reinforcement as per drawings and Cum 260 18.79 1,699.11 758.34 2,476.23 2,476.23
technical specifications sections 1700 and 2700.
6.25 Providing and laying flat stone flooring bedding as per drawing and technical
Cum 450 138.79 881.10 442.39 1,462.28 1,462.28
specification clause 2505.
Total of Bill No 6
7.01 Sealing of cracks in reinforced cement concrete structures and strengthening porous
reinforced concrete by injecting grout through nipples including clearing the affected
area as per drawing and technical specification section 2800 with epoxy grout. Kg 10 211.71 1,199.69 - 1,411.40 1,411.40

7.02 Plastering with cement mortar(1:3) on brick work in sub-structure as per technical
Sqm 1700 45.00 25.67 - 70.67 70.67
specification sections 1300 and 2200.
Total of Bill No 7
8.01 Construction of surface unlined ditch drain ingrade to drain out water as per
Cum 8700 18.72 17.46 27.40 63.58 63.58
drawing,technical specification clause 309.
8.02 Providing and constructing cross drains and longitudinal drains and catchpits in
median for cross drainage in superelevated sections as per drawing and technical
specifications sections 300,1000,1500 and 1700.
Earthwork in excavation for all types of soil to required line and grade as per drawing
Cum 27000 9.59 17.46 27.40 54.45 54.45
i) and technical specifications clause 309.
Providing and laying cement concrete grade M-15 in the foundations of drains as per
Cum 2800 18.79 1,257.73 603.88 1,880.40 1,880.40
ii) drawing and technical specifications clause 1700.
Page 152 of 267
Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
Providing and laying cement concrete grade M-20 in drain lining and catchwater pits
Cum 9200 18.79 1,447.41 603.88 2,070.08 2,070.08
iii) for median drains as per drawing and technical specifications clause 1700.
Providing and constructing paved open/covered drain at the edge of roadway as per
drawing or technical specifications sections 300,1000,1400,1500,1600 and 1700.
8.03
Earthwork in excavation for all types of soil to required line and grade as per drawing
Cum 32600 1.06 15.52 51.56 68.14 68.14
a) or as per technical specifications clause 309.
Providing and laying levelling cement concrete grade M-15 in the foundations of drains
Cum 1630 18.79 1,257.73 736.68 2,013.20 2,013.20
b) as per drawing, technical specifications section 1700.
Providing and laying RCC M-25 grade for lined drains in walls and slab excluding cost
of reinforcement as per drawing or technical specifications clause 1500 and 1700. Cum 9350 18.79 1,615.23 2,093.01 3,727.02 3,727.02
c)
Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement in walls and
Tonne 470 1,450.00 32,677.68 167.05 34,294.72 34,294.72
d) slab of RCC drain as per drawing or technical specification section 1600.
Supplying and fixing of precast slab unit size 1500 mm x 1000 mm x 100 mm in M-25
concrete including the cost of all materials,labour,operations etc. and also including the
cost of HYSD(TMT) Fe 415 grade reinforcement as per drawing or technical specifica Nr 2900 28.00 242.28 610.60 880.89 880.89
e)
Providing and laying cement concrete grade M-20 for water collecting channel along
Cum 530 138.79 1,447.41 787.81 2,374.00 2,374.00
f) covered drain as per drawing or technical specifications section 1700.
Providing and fixing NP-4 RCC pipes for cross drainage and utility ducts as per
8.04 drawing and technical specifications section 2900.
i) 300 mm dia(internal) for cross-drainage. Lm 8050 35.00 483.91 - 518.91 518.91
.
ii) 450 mm dia(internal) for utility ducts. Lm 830 50.00 1,164.47 - 1,214.47 1,214.47
iii) 600 mm dia(internal) for cross-drainage Lm 750 65.00 1,583.70 - 1,648.70 1,648.70
Providing and laying stone pitching of 300 mm thick on slopes for erosion protection
Cum 8750 250.00 16.15 156.23 422.38 422.38
8.05 as per drawings,technical specifications clause 1400 and 2500.
Providing and constructing retaining wall/toe wall as per drawing or technical
8.06 specification section 300,1500 and 1700.
Earthwork in excavation for all types of soils and rock to required line and grade as per
Cum 260 9.59 17.46 27.40 54.45 54.45
a) drawing and technical specifications clause 300.
Providing and laying levelling cement concrete grade M-15 in foundations as per
Cum 675 18.79 1,257.73 762.69 2,039.21 2,039.21
b) drawing and technical specification section 1700.
Providing and laying filter media as per drawing,technical specification clause 2500.
Cum 370 30.00 81.21 314.25 425.45 425.45
c)
Providing weep holes with 100 mm diameter PVC pipes in retaining
Nr 27500 10.00 107.25 - 117.25 117.25
d) wall.abutment,wing/return wall as per technical specification clause 2706.
Providing and laying plain cement concrete M-20 in retaining wall with all leads and
Cum 2500 18.79 1,447.41 939.88 2,406.08 2,406.08
e) lifts as per drawing,technical specification section 1700.
Providing and constructing course rubble stone masonry work in cement sand mortar
Cum 4500 210.00 708.01 - 918.01 918.01
f) 1:3 as per drawing and technical specification section 1400.
Construction of drainage chute on embankment slopes of approaches of bridges in
cement concrete M-20 with M-15 foundation concrete as per drawing and technical Lm 14200 29.16 281.19 342.92 653.28 653.28
8.07 specification section 1700.
Construction of energy dissipation basin at toe of chutes in M15 cement concrete as
Nr 320 37.65 2,112.00 2,473.40 4,623.05 4,623.05
8.08 per drawing and technical specification section 1500 and 1700.
Providing and laying filter material underneath pitching in slopes as per drawing and
Cum 5850 50.00 81.21 314.25 445.45 445.45
8.09 technical specification clause 2504.
Page 153 of 267
Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
Providing and laying plain cement concrete in parapet walls on valley side in ghat
8.10 section,as per drawing and technical specification section 1500 and1700.
Providing and laying plain cement concrete levelling course in M 10 grade cement.
Cum 80 18.79 1,191.76 1,065.53 2,276.09 2,276.09
i)
ii) Providing and laying plain cement concrete grade M-20 in parapet walls. Cum 200 18.79 1,391.33 1,057.22 2,467.34 2,467.34
Providing and constructing random rubble stone masonry breast walls with side cut
8.11 drains as per drawing and technical specification section 1000 and1400.
Earthwork in cutting for foundations in all types of soil including rock and dressing as
Cum 1630 9.59 17.46 27.40 54.45 54.45
i) per technical specifications section 300.
Providing and laying cement concrete grade M-10 in levelling course for breast walls
Cum 820 18.79 1,191.76 619.40 1,829.95 1,829.95
ii) and drains.
Providing and constructing RR stone masonry in cement mortar 1:3 in breast walls
Cum 650 210.00 703.17 - 913.17 913.17
iii) with side drains as per drawing and technical specification section 1400.
Providing and laying filter media behind breast walls 0.3 m thick as per drawing and
Cum 130 30.00 81.21 314.25 425.45 425.45
iv) technical specifications section 2500.
Providing and laying plain cement concrete grade M-20 in open drains, along retaining
walls and through cutting in hill sections as per drawing and technical specifications Cum 3400 18.79 1,391.33 1,643.88 3,054.00 3,054.00
v) section 1700.
Total of Bill No 8
Providing,fixing and errection of traffic sign boards made out of 2 mm thick aluminium
sheet, face to be fully covered by high intensity grade white retroreflective sheeting of
encapsulated lens type.The back ground /boarder / symbols / legend /arrows sha
9.01
a) Octagonal stop sign 900 mm size. Nr 30 60.90 4,885.85 60.61 5,007.36 5,007.36
b) Triangular sign 900 side. Nr 150 61.00 2,934.85 60.61 3,056.46 3,056.46
c) Circular sign 600 dia. Nr 60 61.00 2,976.85 60.61 3,098.46 3,098.46
d) Facility information sign 800 mm x 600 mm Nr 40 61.00 3,518.85 60.61 3,640.46 3,640.46
e) Facility information sign 600 mm x 450 mm Nr 30 61.00 2,569.85 60.61 2,691.46 2,691.46
Providing,fixing and errection of direction & place identification sign boards made out
of 2 mm thick aluminium sheet, face to be fully covered by high intensity grade white
retroreflective sheeting of encapsulated lens type.The back ground /boarder / sym
9.02
a) 1200 mm x 1800 mm Nr 30 111.00 12,460.32 120.12 12,691.44 12,691.44
b) 1500 mm x 2400 mm Nr 44 121.80 18,968.32 120.12 19,210.24 19,210.24
Supplying and fixing tubular gantry mountes overhead/cantilever signs and technical
9.03 specifications clause 801 & 802.
Errection of overhead gantry/cantilever structure as per drawing including steel work in
trusses,steel tubes cutting,bolting,welding,fixing and installation in cement concrete
foundations with holding down bolts, complete in all respects, as per approved Tonne 23 720.30 138,227.73 (68,816.20) 70,131.83 70,131.83
i)
The sign boards made out of 2 mm thick aluminium sheet, face to be fully covered by
high intensity grade white retroreflective sheeting of encapsulated lens type.The back
ground /boarder / symbols / legend /arrows shall be made by transparent overlay film Sqm 50 223.75 4,251.25 - 4,475.00 4,475.00
ii)
Providing and laying pavement marking with hot applied thermoplastic paints (TYPE-2)
conforming to ASTM D-36 / BS 3262 (Part-I) as per drawing and technical
9.04 specification clause 803.
a) Lane/Centreline/edge marking/transverse Sqm 51000 14.25 270.75 - 285.00 285.00

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Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
or any other marking
b) Directional arrows, lettering etc. as per Nr 550 21.25 403.75 425.00 425.00
drawing No 61 of MORT&H type design &
Intersection of national Highways
Providing and fixing in position reinforced cement concrete(grade M20) 200 metre, Km
and 5th Km stone as per drawing and technical specification clause 804.
9.05
a) 200 metre stone Nr 536 15.08 70.47 136.17 221.72 221.72
b) Km stone Nr 106 82.81 755.58 447.50 1,285.89 1,285.89
c) 5th Km stone Nr 28 109.58 1,092.44 619.19 1,821.21 1,821.21
9.06 Providing and fixing road delineators as per technical specification section 800.
Triangular object marker 300 mm side with four red reflector made out of 2 mm thick
aluminium sheet, face to be fully covered by high intensity grade white retroreflective
sheeting of encapsulated lens type.The back ground /boarder / symbols shall be mad Nr 90 60.90 1,085.10 60.06 1,206.06 1,206.06
a)
Rectangular hazard marker 600 mm x 300 mm made out of 2 mm thick aluminium
sheet, face to be fully covered by high intensity grade white retroreflective sheeting of
encapsulated lens type.The back ground /boarder / symbols shall be made by screen Nr 45 57.20 1,866.01 39.67 1,962.88 1,962.88
b) printin
Roadway indicators shall be 1000 mm high made with 80 mm dia NB medium weight
MS pipe.One reflector of high intensity grade retroreflective sheeting with
encapsulated lens shall be provided on top of reflector the white & red reflector shall Nr 520 55.10 810.78 28.10 893.98 893.98
c) be provided a
Supplying and fixing route marker sign boards size 600 mm x 450 mm with definition
plate 250 mm x 300 mm made out of 2 mm thick aluminium sheet,face to be fully
covered by high intensity grade white retroreflective sheeting of encapsulated lens Nr 24 61.70 3,002.54 64.47 3,128.71 3,128.71
9.07 type.The b
Providing and erecting RC boundary stone/pillars including two coats of painting with
ready mix oil bound paint as per drawing,technical specification clause 806. Nr 670 52.78 479.29 167.25 699.32 699.32
9.08
Providing and fixing unidirectional reflective pavement marker(road studs) at every 40
to 50 m on pavement edge marking as per technical specification clause 812. Nr 3400 25.00 300.00 - 325.00 325.00
9.09
Providing and laying cement concrete barrier type kerb M20 for median/islands as per
Cum 8700 200.00 1,416.33 1,442.67 3,059.00 3,059.00
9.10 a) drawing and technical specification clause 408.
Providing and laying cement concrete kerb (Mountable type)with top and bottom width
50 and 250 mm respectively, 200 mm high in M20 grade PCC as per drawing and Cum 100 200.00 1,416.33 1,642.67 3,259.00 3,259.00
9.10 b) technical specifications clause 408.
Providing and laying cement concrete kerb with channel M20 for median/island as per
Cum 2600 200.00 1,416.33 1,442.67 3,059.00 3,059.00
9.11 drawing and technical specifications clause 408.
Painting of kerbs & concrete crash barrier with two coats of road marking paint(grade
1 as per IS 164) in black & white paint alternate bands as per drawing and technical Sqm 2850 3.50 66.50 - 70.00 70.00
9.12 specification clause 803.
Providing and installing metal beam crash barrier single face, single row system
including terminal unit for anchoring end using cold rolled formed sections,grade Fe-
410,comprising of 'W' profile beams,posts with base plate welded spacer channels Lm 25600 74.77 1,268.80 72.52 1,416.08 1,416.08
9.13 post del

Page 155 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)
LMP workings
Item No Description Unit BOQ Qty
Labour Material Plant Total Total
Providing and fixing PCC(M20) guard posts along road side,size 25cm dia,60cm
high,above road level,30 cm below road level,embeded C.C. block of M-15 size 50 cm
x 50 cm x40 cm all as per drawing,in accordance with technical specifications clause Nr 315 85.60 216.31 200.83 502.74 502.74
9.14 1700.
Total of Bill No 9
Providing and maintaining vehicles for employer's representative and his support staff
including driver,POL,etc. as per technical specification clause 124.
10.01
a) Hard top passenger car non A.C.(one No) Veh.month 36 - 28,367.55 - 28,367.55 28,367.55
Supply of color record photographs: Negative and two color prints therof mounted in Nr of
album as per technical specifications clause 125. photograph 1000 - 180.00 - 180.00 180.00
10.02 a) s
10.02 b) Same as above-but additional prints of Nr of prints 1000 - 50.00 - 50.00 50.00
colour record photographs.
Supplying color video cassette & CD ROM records during construction consisting of
each set of edited master cassettes & CD with 4 copies each of cassettes & CD Set 1 - 65,000.00 - 65,000.00 65,000.00
10.03 ROMS as per technical specification clause 126.
Providing,erecting and maintaining barriers,sign markings,flags,lights, and providing
flag men etc. as directed by the Engineer for the information and safety of the traffic as
per IRC SP 55-2001 and technical specification clause 112. Lump sum 1 - 7,510,724.40 - 7,510,724.40 7,510,724.40
10.04
Total of Bill No 10
Carrying out routine maintenance and repairs to potholes / patches, repair of
shoulders, cleaning of drains / culverts and bridges,cleaning / clearing of roadway,
clearing / removal of vegetation / dead animals etc. as per technical specification sub Km month 1800 - 2,000.00 - 2,000.00 2,000.00
11.01 clau
Providing renewal coat with mix seal surfacing (Type B ) including tack coat to the
Sqm 157500 25.00 38.50 - 63.50 63.50
areas of existing carriageway as per technical specifications clause 512.
Total of Bill No 11
Grand Total in Lakhs L+M+P

Page 156 of 267


"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Item No Description Unit BOQ Qty BOQ Rate BOQ Amount Rate Amount

1.01 Clearing & Grubbing road land, embankment slope,drain,cross drainage


structures,major,minorbridges,underpasses,ROBs, grade separator as per Technical Hct 130 28,859.90 3,751,787.00 20,000.00 2,600,000.00
specification clause 201.
1.02(A) Dismantling structures (superstructures, substructures, foundation, and other
miscellaneous structures)and pavements including disposing of resulting materials
and/or salvaging useful materials as per Technical specification clause 202and section
2800.
a) Brick masonry Cum 500 168.66 84,330.00 132.58 66,290.00
b) Plain cement concrete Cum 55 423.53 23,294.15 400.85 22,046.48
c) RCC including reinforcement Cum 2375 1,129.42 2,682,372.50 491.90 1,168,268.44
d) Guard /Km/Hect stones/sign posts Nr 225 352.47 79,305.75 256.06 57,612.38
e) Hume pipes upto 600 mm dia Lm 13 352.47 4,582.11 330.06 4,290.72
1.02(B) Rebate towards the salvage value of dismantled materials from pavements and
structures as per technical specification clause no 202.
a) Brick masonry Cum 500 (7.58) (3,790.00) -7.58 (3,790.00)
b) Plain cement concrete Cum 55 (20.85) (1,146.75) -20.85 (1,146.48)
c) RCC including reinforcement Cum 2375 (55.90) (132,762.50) -55.90 (132,768.44)
d) Guard /Km/Hect stones/sign posts Nr 225 (17.06) (3,838.50) -17.06 (3,837.38)
e) Hume pipes upto 600 mm dia Lm 13 (17.06) (221.78) -17.06 (221.72)
1.03(A) Removal of stumps and roots of girth above 300 mm and backfilling to required
compaction as per Technical specification clause 201 and 305
a) Above 300 mm to 600 mm Nr 2200 603.56 1,327,832.00 482.85 1,062,261.20
b) Above 600 mm to 900 mm Nr 1600 854.65 1,367,440.00 683.72 1,093,945.60
c) Above 900 mm to 1800 mm Nr 2100 2,044.71 4,293,891.00 1,635.76 3,435,104.40
d) Above 1800 mm Nr 400 4,609.59 1,843,836.00 3,687.67 1,475,068.00
1.03(B) Rebate towards salvage value of stumps
a) Above 300 mm to 600 mm Nr 2200 (11.37) (25,014.00) -11.37 (25,014.00)
b) Above 600 mm to 900 mm Nr 1600 (17.06) (27,296.00) -17.06 (27,288.00)
c) Above 900 mm to 1800 mm Nr 2100 (40.74) (85,554.00) -40.74 (85,559.25)
d) Above 1800 mm Nr 400 (91.91) (36,764.00) -91.91 (36,763.00)
Total of Bill No 1 15,142,282.98 10,668,498.95
2.01 Roadway excavation necessary for construction of roadway as per technical
specification clause 301.
a) In all types of soil including marshy soil Cum 172500 44.53 7,681,425.00 39.20 6,761,264.68
b) Rock
i) Ordinary rock Cum 74000 123.18 9,115,320.00 76.87 5,688,544.40
ii) In hard rock(requiring blasting) Cum 61900 341.10 21,114,090.00 143.77 8,899,118.18
iii) In hard rock(controlled blasting) Cum 30900 426.38 13,175,142.00 180.22 5,568,936.47

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
2.02 Providing and construction of embankment with approved materials from borrow areas
Cum 2014000 127.91 257,610,740.00 99.89 201,181,424.26
as per technical specification clause 305 with all leads and lifts.
2.03 Providing and construction of embankment with approved materials obtained from
roadway and drainage excavation as per technical specification clause 305. Cum 172500 57.80 9,970,500.00 43.90 7,572,635.93

2.04 Providing and construction of subgrade/shoulder with approved materials from borrow
areas with selected earth(CBR not less than 7%) as per technical specification clause Cum 1115400 141.18 157,472,172.00 113.39 126,476,847.68
305 & 403 with all leads and lifts.
2.05 Earthwork in filling of median/island area with selected earth as per technical
Cum 166400 113.70 18,919,680.00 101.13 16,827,519.88
specification clause 407 with all leads and lifts.
2.06 Scarification of existing bituminous surface as per technical specification clause
Sqm 1000 113.70 113,700.00 35.44 35,444.44
501,including disposal of unsuitable material with all lead and lift.
2.07 Turfing embankment slopes,median and other locations with green sods as per
Sqm 592200 49.27 29,177,694.00 30.01 17,769,434.20
technical specification clause 307.
2.08 Filling of wells with mixture of sand and gravel as per technical specification clause A-
Cum 200 554.29 110,858.00 356.59 71,318.34
10.
2.09 Rebate for salvage value of excavated rock from hill side cutting.
i) Ordinary rock Cum 74000 (5.69) (421,060.00) -5.69 (420,690.00)
ii) Hard rock Cum 92800 (5.69) (528,032.00) -5.69 (527,568.00)
Total of Bill No 2 523,512,229.00 395,904,230.47
3.01 Providing and construction of granular sub-base as per technical specification clause
Cum 375900 490.81 184,495,479.00 396.32 148,975,382.07
401,using close graded material conforming to grading-1 of table 401.
3.02 Providing and construction of Wet mix macadam(WMM) base with approved material
Cum 355800 876.44 311,837,352.00 740.32 263,407,427.97
as pertechnical specification clause 406.
Total of Bill No 3 496,332,831.00 412,382,810.04
4.01 Providing and applying prime coat with bitumen emulsion as per technical specification
Sqm 1311150 10.42 13,662,183.00 10.41 13,646,800.79
clause 502
4.02 Providing and applying tack coat with bitumen emulsion as per technical specification
Sqm 2622300 4.74 12,429,702.00 4.83 12,657,024.35
clause 503
4.03 Providing and laying dense graded bituminous macadam(DBM)course as per technical
specification clause 507and conforming to table 500-10 but excluding tack coat. Cum 132550 3,598.61 476,995,755.50 2,863.95 379,615,987.22

4.04 Providing and laying bituminous concrete(BC)wearing course with straight run bitumen
grade 60/70 as per technical specification clause 509 but excluding tack coat. Cum 48600 4,006.98 194,739,228.00 3,052.70 148,361,213.46

4.05 Providing and laying bituminous macadam(BM)course as per technical specification


Cum 4100 3,089.80 12,668,180.00 2,465.98 10,110,509.74
clause 504(Grading-II) but excluding tack coat.
4.06 Providing and laying semi dense bituminous concrete(SDBC)wearing course with
straight run bitumen grade 60/70 as per technical specification clause 508(Grading-II) Cum 2050 3,889.49 7,973,454.50 3,116.81 6,389,452.02
but excluding tack coat.
Total of Bill No 4 718,468,503.00 570,780,987.59

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
5.01 Earthwork in excavation for foundation of structures in all types of soil including rock
as per drawing and technical specifications clause 304.
a) In all types of soil including marshy soil Cum 2300 72.96 167,808.00 60.53 139,211.65
b) In ordinary rock Cum 150 355.31 53,296.50 162.38 24,356.25
5.02 Backfilling behind abutments, wing walls/retaining and return walls or any other area
with selected granular materials of approved quality as per drawing and technical Cum 17000 132.65 2,255,050.00 133.39 2,267,655.02
specification clause 305.
5.03 Providing and laying filter media behind abutment retaining wall and return wall as per
Cum 1150 466.17 536,095.50 425.45 489,268.54
drawing and technical specification clause 2504.
5.04 Providing and laying plain cement concrete Grade M-15 for levelling course below
foundations and approach slab with all lead and lift as per drawing and technical Cum 2200 2,300.53 5,061,166.00 1,872.03 4,118,466.88
specifications clause 1500 and 2100.
5.05 Providing and laying plain cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,pillar,guard wall,excluding cost of
skin reinforcement including treatment of joints between existing and new structures Cum 12200 2,559.20 31,222,240.00 2,343.71 28,593,231.52
with all lead and lift
5.06 Providing and laying reinforced cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,slab,approach slab,excluding
cost of skin reinforcement including treatment of joints between existing and new Cum 14900 2,735.43 40,757,907.00 2,399.78 35,756,759.27
structures with all lead an
5.07 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement in
foundation/substructure/ superstructure as per drawing and technical specification Tonne 1200 44,886.87 53,864,244.00 34,294.72 41,153,669.83
section 1600.
5.08 Providing and laying asphaltic plug type joint as per drawing and technical
M 3600 11,294.20 40,659,120.00 7,843.00 28,234,800.00
specification section 2600 and 2900.
5.09 Construction of flexible apron comprising of loose stone boulder weighing not less than
Cum 5850 701.15 4,101,727.50 482.38 2,821,948.07
40 kg as per technical specification clause 2507.2
5.10 Providing weep holes with 100 mm diameter PVC pipes in retaining
Nr 7650 129.81 993,046.50 117.25 896,962.50
wall.abutment,wing/return wall as per technical specification clause 2706.
5.11 Painting of culvert No and span arrangement as per technical specification section
Nr 140 3,529.44 494,121.60 3,000.00 420,000.00
800.
5.12 Providing and laying flat stone flooring as per drawing and technical specification
Cum 3700 1,804.99 6,678,463.00 1,462.28 5,410,436.68
clause 2505.
5.13 Providing and laying in position drainage spouts as per drawing and technical
Nr 210 2,300.53 483,111.30 1,522.50 319,725.00
specification clause 2705.
Total of Bill No 5 187,327,396.90 150,646,491.22
6.01 Earthwork in excavation for foundation of structures in all types of soil including
marshy soils,excluding rock,including all lifts and leads as per drawing and technical Cum 12650 72.96 922,944.00 60.53 765,664.09
specifications section 300.
6.02 Earthwork in excavation for foundation of structures in ordinary rock,including all lifts
Cum 7500 350.58 2,629,350.00 162.38 1,217,812.50
and leads as per drawing and technical specifications section 300.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
6.03 Earthwork in excavation for foundation of structures in hard rock,including all lifts and
Cum 4000 776.00 3,104,000.00 722.57 2,890,273.33
leads as per drawing and technical specifications section 300.
a) Blasting prohibited -
6.04 Providing and laying in position plain cement concrete of Grade in levelling course
below open foundations,pile caps,approach slab and in inspection ladders and annular
filling around foundation in rock as per drawing and technical specifications section -

a) M 15 Grade Cum 3300 2,300.53 7,591,749.00 1,937.11 6,392,470.92


b) M 20 Grade Cum 5900 2,494.77 14,719,143.00 2,075.77 12,247,054.22
6.05 Providing and laying in position concrete in RCC open foundation as per drawing and
-
technical specifications section 1500, 1700 and 2700.
a) Grade M 35 Cum 5250 2,699.43 14,172,007.50 2,294.62 12,046,763.71
6.06 Providing and laying in position concrete in RCC pier,pier
cap,pedestals,cantilever/counterfort abutment,abutment cap,dirt wall,splayed wing
wall,retaining wall,box structure,median wall,inspection ladders,box cell structure for -
underpasses and bridges on
a) Grade M 20 Cum 7900 2,947.67 23,286,593.00 2,591.61 20,473,731.65
b) Grade M 35 Cum 6400 3,159.91 20,223,424.00 2,676.01 17,126,482.30
6.07 Providing and laying in position concrete grade M-35 in RCC solid slab in
superstructure as per drawing and technical specifications section 1500, 1700 and Cum 2100 3,397.74 7,135,254.00 2,767.81 5,812,404.91
2300.
6.08 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement bars in
foundations,substructure, superstructures etc. as per drawing and technical MT 2700 44,886.87 121,194,549.00 34,294.72 92,595,757.11
specification section 1600.
6.09 Providing and laying in position concrete grade M-45 in PSC superstructure as per
-
drawing and technical specifications section 1500, 1700 and 2300.
i) Solid slab Cum 6100 3,665.88 22,361,868.00 2,465.76 15,041,146.25
ii) Girder and slab Cum 3450 5,872.61 20,260,504.50 4,411.88 15,220,980.76
6.10 Supplying,providing and placing in position and profiling high tensile steel 19T 15
cables (class-II low relaxation) strands conforming to IS : 6006 of specified ultimate
strength including cutting, threading, tying and providing necessary anchorage, she MT 925 121,310.32 112,212,046.00 97,064.12 89,784,308.43

6.11 Providing and laying in position 65 mm thick wearing coat consisting of 50 mm thick
bituminous concrete over 15 mm thick layer of mastic asphalt over deck slab after
applying prime coat as per drawing and technical specifications section 500 and 2700. Sqm 6250 479.44 2,996,500.00 402.63 2,516,468.71

6.12 Providing and fixing in position bearing true to line and level as per approved drawings
and technical specifications section 2000,IRC:83(part II) 1987 and IRC:83 (part III) -
2002.
A. Elastomeric bearings Cucm 5610000 0.57 3,197,700.00 0.50 2,805,000.00
B. Spherical bearings -
i) Fixed bearings -

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
a) 180 T capacity Nr 4 22,439.64 89,758.56 41,052.50 164,210.00
ii) Free/Guided bearings -
a) 180 T capacity Nr 12 33,298.94 399,587.28 41,674.50 500,094.00
b) 110 T capacity Nr 16 26,047.72 416,763.52 26,358.50 421,736.00
c) 80 T capacity Nr 16 13,812.66 221,002.56 19,817.50 317,080.00
6.13 Providing and fixing in position expansion joints as per drawings and technical
-
specifications section 2600.
i) Asphaltic plug type joint Lm 1155 10,588.31 12,229,498.05 7,843.00 9,058,665.00
ii) Strip seal type capable of taking 70 mm Lm 770 8,563.51 6,593,902.70 6,057.02 4,663,905.52
movement -
6.14 Providing and fixing in position drainage spouts as per drawing and technical
Nr 160 2,300.53 368,084.80 1,522.50 243,600.00
specification clause 2705.
6.15 Providing and fixing in position with clamps 100 mm dia G.I. downtake and runner pipe
including joining with drainage spout pipe,providing couplers,bends etc. in Lm 300 1,694.13 508,239.00 1,281.68 384,502.50
ROBs,grade separators and underpasses as per drawings.
6.16 Providing and fixing in position MS railing including vertical posts and providing three
or more coats of epoxy paint of approved color,make and quality over a coat of epoxy
primer as per drawings and technical specifications section 1900 and 2700 for rai Lm 4600 3,490.59 16,056,714.00 3,174.55 14,602,930.00

6.17 Providing and laying in position reinforced cement concrete grade M-30 in approach
slabs including reinforcement and bitumen filler with joint sealing compound between
approach slab and dirt wall as per drawing and technical specifications section 1500,1 Cum 1800 7,408.50 13,335,300.00 5,563.94 10,015,084.73

6.18 Providing weep holes in abutment,splayed wing wall retaining wall or any other earth
retaining structure as per drawing and technical specification clause 2706. Nr 4850 129.81 629,578.50 117.25 568,662.50

6.19 Painting of structure No, span arrangement and flow directions as per drawings and
Nr 74 7,058.88 522,357.12 5,000.00 370,000.00
technical specification section 800.
6.20 Providing and laying backfilling behind abutments,splayed wing walls,or any other area
with selected imported granular materials of approved quality as per drawing and
technical specifications clause 305 and appendix-6, IRC:78-2000 with following Cum 30000 137.39 4,121,700.00 133.39 4,001,744.15
properti
6.21 Providing and laying filter media behind abutment ,splayed wing wall,median
wall,retaining wall,box cell,U-trough and return wall as per drawing and technical Cum 2300 466.17 1,072,191.00 425.45 978,537.09
specification clause 2500.
6.22 Construction of reinforced earth structures(RES)as per approved drawings and
-
technical specifications section 3100.
i) Providing and erecting precast concrete facia panels of M-35 grade including
reinforcement soil reinforcing element foundation pad,all accessories components and
drainage system including ground improvement as per design specifications and Sqm 7450 4,367.98 32,541,451.00 3,057.58 22,778,989.63
approved drawin

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
ii) Providing ,laying grading and compaction-with selected earth meeting the approved
design parameters in reinforced soil zone as per design specifications. Cum 133000 151.60 20,162,800.00 121.28 16,130,240.00

iii) Providing and laying in position RCC crash barriers in M-45 grade concrete with
Cum 3200 3,747.36 11,991,552.00 3,076.09 9,843,488.58
friction slab but excluding reinforcement as per drawing and specifications.
6.23 Providing and laying in position for reinforced cement concrete grade M-45 crash
barrier/high containment crash barrier excluding cost of reinforcement including
providing bituminous fibre board and poly sulphide joint filler at expansion joints/gap Cum 1225 5,612.99 6,875,912.75 3,858.26 4,726,372.80
locat
6.24 Providing and laying in position reinforced cement concrete grade M-35 in safety kerb
including utility ducts and excluding cost of reinforcement as per drawings and Cum 260 2,918.30 758,758.00 2,476.23 643,820.75
technical specifications sections 1700 and 2700.
6.25 Providing and laying flat stone flooring bedding as per drawing and technical
Cum 450 2,823.55 1,270,597.50 1,462.28 658,026.08
specification clause 2505.
Total of Bill No 6 506,173,380.34 398,008,008.21
7.01 Sealing of cracks in reinforced cement concrete structures and strengthening porous
reinforced concrete by injecting grout through nipples including clearing the affected
area as per drawing and technical specification section 2800 with epoxy grout. Kg 10 1,764.25 17,642.50 1,411.40 14,113.96

7.02 Plastering with cement mortar(1:3) on brick work in sub-structure as per technical
Sqm 1700 211.29 359,193.00 70.67 120,143.28
specification sections 1300 and 2200.
Total of Bill No 7 376,835.50 134,257.24
8.01 Construction of surface unlined ditch drain ingrade to drain out water as per
Cum 8700 72.96 634,752.00 63.58 553,136.04
drawing,technical specification clause 309.
8.02 Providing and constructing cross drains and longitudinal drains and catchpits in
median for cross drainage in superelevated sections as per drawing and technical
specifications sections 300,1000,1500 and 1700.
Earthwork in excavation for all types of soil to required line and grade as per drawing
Cum 27000 72.96 1,969,920.00 54.45 1,470,254.10
i) and technical specifications clause 309.
Providing and laying cement concrete grade M-15 in the foundations of drains as per
Cum 2800 2,492.87 6,980,036.00 1,880.40 5,265,126.72
ii) drawing and technical specifications clause 1700.
Providing and laying cement concrete grade M-20 in drain lining and catchwater pits
Cum 9200 3,835.48 35,286,416.00 2,070.08 19,044,735.09
iii) for median drains as per drawing and technical specifications clause 1700.
Providing and constructing paved open/covered drain at the edge of roadway as per
drawing or technical specifications sections 300,1000,1400,1500,1600 and 1700. - -
8.03
Earthwork in excavation for all types of soil to required line and grade as per drawing
Cum 32600 72.96 2,378,496.00 68.14 2,221,403.28
a) or as per technical specifications clause 309.
Providing and laying levelling cement concrete grade M-15 in the foundations of drains
Cum 1630 2,492.87 4,063,378.10 2,013.20 3,281,519.91
b) as per drawing, technical specifications section 1700.
Providing and laying RCC M-25 grade for lined drains in walls and slab excluding cost
of reinforcement as per drawing or technical specifications clause 1500 and 1700. Cum 9350 3,762.52 35,179,562.00 3,727.02 34,847,677.36
c)

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement in walls and
Tonne 470 44,886.87 21,096,828.90 34,294.72 16,118,520.68
d) slab of RCC drain as per drawing or technical specification section 1600.
Supplying and fixing of precast slab unit size 1500 mm x 1000 mm x 100 mm in M-25
concrete including the cost of all materials,labour,operations etc. and also including the
cost of HYSD(TMT) Fe 415 grade reinforcement as per drawing or technical specifica Nr 2900 1,678.02 4,866,258.00 880.89 2,554,566.70
e)
Providing and laying cement concrete grade M-20 for water collecting channel along
Cum 530 3,051.90 1,617,507.00 2,374.00 1,258,222.60
f) covered drain as per drawing or technical specifications section 1700.
Providing and fixing NP-4 RCC pipes for cross drainage and utility ducts as per
- -
8.04 drawing and technical specifications section 2900.
i) 300 mm dia(internal) for cross-drainage. Lm 8050 482.28 3,882,354.00 518.91 4,177,225.50
ii) 450 mm dia(internal) for utility ducts. Lm 830 1,443.99 1,198,511.70 1,214.47 1,008,010.10
iii) 600 mm dia(internal) for cross-drainage Lm 750 2,314.74 1,736,055.00 1,648.70 1,236,525.00
Providing and laying stone pitching of 300 mm thick on slopes for erosion protection
Cum 8750 701.15 6,135,062.50 422.38 3,695,862.50
8.05 as per drawings,technical specifications clause 1400 and 2500.
Providing and constructing retaining wall/toe wall as per drawing or technical
- -
8.06 specification section 300,1500 and 1700.
Earthwork in excavation for all types of soils and rock to required line and grade as per
Cum 260 87.17 22,664.20 54.45 14,158.00
a) drawing and technical specifications clause 300.
Providing and laying levelling cement concrete grade M-15 in foundations as per
Cum 675 2,300.53 1,552,857.75 2,039.21 1,376,468.37
b) drawing and technical specification section 1700.
Providing and laying filter media as per drawing,technical specification clause 2500.
Cum 370 466.17 172,482.90 425.45 157,416.84
c)
Providing weep holes with 100 mm diameter PVC pipes in retaining
Nr 27500 129.81 3,569,775.00 117.25 3,224,375.00
d) wall.abutment,wing/return wall as per technical specification clause 2706.
Providing and laying plain cement concrete M-20 in retaining wall with all leads and
Cum 2500 3,505.75 8,764,375.00 2,406.08 6,015,199.75
e) lifts as per drawing,technical specification section 1700.
Providing and constructing course rubble stone masonry work in cement sand mortar
Cum 4500 2,541.20 11,435,400.00 918.01 4,131,058.53
f) 1:3 as per drawing and technical specification section 1400.
Construction of drainage chute on embankment slopes of approaches of bridges in
cement concrete M-20 with M-15 foundation concrete as per drawing and technical Lm 14200 952.24 13,521,808.00 653.28 9,276,559.23
8.07 specification section 1700.
Construction of energy dissipation basin at toe of chutes in M15 cement concrete as
Nr 320 4,722.34 1,511,148.80 4,623.05 1,479,374.41
8.08 per drawing and technical specification section 1500 and 1700.
Providing and laying filter material underneath pitching in slopes as per drawing and
Cum 5850 466.17 2,727,094.50 445.45 2,605,887.81
8.09 technical specification clause 2504.
Providing and laying plain cement concrete in parapet walls on valley side in ghat
- -
8.10 section,as per drawing and technical specification section 1500 and1700.
Providing and laying plain cement concrete levelling course in M 10 grade cement.
Cum 80 2,600.89 208,071.20 2,276.09 182,086.82
i)
ii) Providing and laying plain cement concrete grade M-20 in parapet walls. Cum 200 2,777.12 555,424.00 2,467.34 493,467.65

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
Providing and constructing random rubble stone masonry breast walls with side cut
- -
8.11 drains as per drawing and technical specification section 1000 and1400.
Earthwork in cutting for foundations in all types of soil including rock and dressing as
Cum 1630 87.17 142,087.10 54.45 88,759.78
i) per technical specifications section 300.
Providing and laying cement concrete grade M-10 in levelling course for breast walls
Cum 820 2,600.89 2,132,729.80 1,829.95 1,500,560.54
ii) and drains.
Providing and constructing RR stone masonry in cement mortar 1:3 in breast walls
Cum 650 2,470.13 1,605,584.50 913.17 593,559.20
iii) with side drains as per drawing and technical specification section 1400.
Providing and laying filter media behind breast walls 0.3 m thick as per drawing and
Cum 130 466.17 60,602.10 425.45 55,308.62
iv) technical specifications section 2500.
Providing and laying plain cement concrete grade M-20 in open drains, along retaining
walls and through cutting in hill sections as per drawing and technical specifications Cum 3400 2,777.12 9,442,208.00 3,054.00 10,383,616.66
v) section 1700.
Total of Bill No 8 - 183,814,698.05 137,757,506.77
Providing,fixing and errection of traffic sign boards made out of 2 mm thick aluminium
sheet, face to be fully covered by high intensity grade white retroreflective sheeting of
encapsulated lens type.The back ground /boarder / symbols / legend /arrows sha - -
9.01
a) Octagonal stop sign 900 mm size. Nr 30 11,595.51 347,865.30 5,007.36 150,220.88
b) Triangular sign 900 side. Nr 150 6,692.19 1,003,828.50 3,056.46 458,469.41
c) Circular sign 600 dia. Nr 60 5,611.10 336,666.00 3,098.46 185,907.76
d) Facility information sign 800 mm x 600 mm Nr 40 13,002.54 520,101.60 3,640.46 145,618.51
e) Facility information sign 600 mm x 450 mm Nr 30 11,144.50 334,335.00 2,691.46 80,743.88
Providing,fixing and errection of direction & place identification sign boards made out
of 2 mm thick aluminium sheet, face to be fully covered by high intensity grade white
retroreflective sheeting of encapsulated lens type.The back ground /boarder / sym - -
9.02
a) 1200 mm x 1800 mm Nr 30 25,324.78 759,743.40 12,691.44 380,743.20
b) 1500 mm x 2400 mm Nr 44 38,061.08 1,674,687.52 19,210.24 845,250.56
Supplying and fixing tubular gantry mountes overhead/cantilever signs and technical
- -
9.03 specifications clause 801 & 802.
Errection of overhead gantry/cantilever structure as per drawing including steel work in
trusses,steel tubes cutting,bolting,welding,fixing and installation in cement concrete
foundations with holding down bolts, complete in all respects, as per approved Tonne 23 122,552.49 2,818,707.27 70,131.83 1,613,031.99
i)
The sign boards made out of 2 mm thick aluminium sheet, face to be fully covered by
high intensity grade white retroreflective sheeting of encapsulated lens type.The back
ground /boarder / symbols / legend /arrows shall be made by transparent overlay film Sqm 50 8,470.65 423,532.50 4,475.00 223,750.00
ii)
Providing and laying pavement marking with hot applied thermoplastic paints (TYPE-2)
conforming to ASTM D-36 / BS 3262 (Part-I) as per drawing and technical - -
9.04 specification clause 803.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
a) Lane/Centreline/edge marking/transverse Sqm 51000 423.53 21,600,030.00 285.00 14,535,000.00
or any other marking - -
b) Directional arrows, lettering etc. as per Nr 550 1,552.95 854,122.50 425.00 233,750.00
drawing No 61 of MORT&H type design & - -
Intersection of national Highways - -
Providing and fixing in position reinforced cement concrete(grade M20) 200 metre, Km
and 5th Km stone as per drawing and technical specification clause 804. - -
9.05
a) 200 metre stone Nr 536 524.92 281,357.12 221.72 118,840.26
b) Km stone Nr 106 1,159.74 122,932.44 1,285.89 136,304.81
c) 5th Km stone Nr 28 1,862.79 52,158.12 1,821.21 50,993.96
9.06 Providing and fixing road delineators as per technical specification section 800. - -
Triangular object marker 300 mm side with four red reflector made out of 2 mm thick
aluminium sheet, face to be fully covered by high intensity grade white retroreflective
sheeting of encapsulated lens type.The back ground /boarder / symbols shall be mad Nr 90 2,117.66 190,589.40 1,206.06 108,545.40
a)
Rectangular hazard marker 600 mm x 300 mm made out of 2 mm thick aluminium
sheet, face to be fully covered by high intensity grade white retroreflective sheeting of
encapsulated lens type.The back ground /boarder / symbols shall be made by screen Nr 45 6,200.44 279,019.80 1,962.88 88,329.52
b) printin
Roadway indicators shall be 1000 mm high made with 80 mm dia NB medium weight
MS pipe.One reflector of high intensity grade retroreflective sheeting with
encapsulated lens shall be provided on top of reflector the white & red reflector shall Nr 520 1,602.22 833,154.40 893.98 464,869.78
c) be provided a
Supplying and fixing route marker sign boards size 600 mm x 450 mm with definition
plate 250 mm x 300 mm made out of 2 mm thick aluminium sheet,face to be fully
covered by high intensity grade white retroreflective sheeting of encapsulated lens Nr 24 7,058.88 169,413.12 3,128.71 75,088.97
9.07 type.The b
Providing and erecting RC boundary stone/pillars including two coats of painting with
ready mix oil bound paint as per drawing,technical specification clause 806. Nr 670 776.00 519,920.00 699.32 468,546.05
9.08
Providing and fixing unidirectional reflective pavement marker(road studs) at every 40
to 50 m on pavement edge marking as per technical specification clause 812. Nr 3400 395.11 1,343,374.00 325.00 1,105,000.00
9.09
Providing and laying cement concrete barrier type kerb M20 for median/islands as per
Cum 8700 3,685.78 32,066,286.00 3,059.00 26,613,342.64
9.10 a) drawing and technical specification clause 408.
Providing and laying cement concrete kerb (Mountable type)with top and bottom width
50 and 250 mm respectively, 200 mm high in M20 grade PCC as per drawing and Cum 100 3,989.92 398,992.00 3,259.00 325,900.49
9.10 b) technical specifications clause 408.
Providing and laying cement concrete kerb with channel M20 for median/island as per
Cum 2600 3,222.45 8,378,370.00 3,059.00 7,953,412.74
9.11 drawing and technical specifications clause 408.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
Painting of kerbs & concrete crash barrier with two coats of road marking paint(grade
1 as per IS 164) in black & white paint alternate bands as per drawing and technical Sqm 2850 90.96 259,236.00 70.00 199,500.00
9.12 specification clause 803.
Providing and installing metal beam crash barrier single face, single row system
including terminal unit for anchoring end using cold rolled formed sections,grade Fe-
410,comprising of 'W' profile beams,posts with base plate welded spacer channels Lm 25600 1,661.92 42,545,152.00 1,416.08 36,251,716.76
9.13 post del
Providing and fixing PCC(M20) guard posts along road side,size 25cm dia,60cm
high,above road level,30 cm below road level,embeded C.C. block of M-15 size 50 cm
x 50 cm x40 cm all as per drawing,in accordance with technical specifications clause Nr 315 943.71 297,268.65 502.74 158,364.01
9.14 1700.
Total of Bill No 9 118,410,842.64 92,971,241.57
Providing and maintaining vehicles for employer's representative and his support staff
including driver,POL,etc. as per technical specification clause 124.
10.01
a) Hard top passenger car non A.C.(one No) Veh.month 36 49,412.13 1,778,836.68 28,367.55 1,021,231.76
Supply of color record photographs: Negative and two color prints therof mounted in Nr of
album as per technical specifications clause 125. photograph 1000 211.29 211,290.00 180.00 180,000.00
10.02 a) s
10.02 b) Same as above-but additional prints of Nr of prints 1000 70.12 70,120.00 50.00 50,000.00
colour record photographs.
Supplying color video cassette & CD ROM records during construction consisting of
each set of edited master cassettes & CD with 4 copies each of cassettes & CD Set 1 70,588.75 70,588.75 65,000.00 65,000.00
10.03 ROMS as per technical specification clause 126.
Providing,erecting and maintaining barriers,sign markings,flags,lights, and providing
flag men etc. as directed by the Engineer for the information and safety of the traffic as
per IRC SP 55-2001 and technical specification clause 112. Lump sum 1 11,860,685.62 11,860,685.62 7,510,724.40 7,510,724.40
10.04
Total of Bill No 10 13,991,521.05 8,826,956.16
Carrying out routine maintenance and repairs to potholes / patches, repair of
shoulders, cleaning of drains / culverts and bridges,cleaning / clearing of roadway,
clearing / removal of vegetation / dead animals etc. as per technical specification sub Km month 1800 2,117.66 3,811,788.00 2,000.00 3,600,000.00
11.01 clau
Providing renewal coat with mix seal surfacing (Type B ) including tack coat to the
Sqm 157500 82.43 12,982,725.00 63.50 10,001,681.79
areas of existing carriageway as per technical specifications clause 512.
Total of Bill No 11 16,794,513.00 13,601,681.79
Total 27,809.80 21,922.36

Credit from Deemed Export benefit 1741.34

file:///conversion/tmp/scratch/364171634.xls
#REF!
#REF!
#REF!
Cost Estimate
Excise Duty Total
Quantity Component saving in
excluding Excise
Sl No Material Unit wastage Duty
1 Cement Mt 48273 407 19646921
2 Bitumen 60/70 Mt 20770 1741 36159834
3 Emulsion Mt 1377 1435 1975575
4 Reinforcement Mt 4370 3900 17043000
5 HT strand Mt 925 6855 6340875
6 Lime Mt 10129 0 0
7 RCC spun pipe-300mm Lm 8050 33 265650
RCC spun pipe-450mm Lm 830 91 75530
RCC spun pipe-600mm Lm 750 126 94500
8 Strip seal expansion joint Lm 770 500 385000
9 Pot bearings-180Mt Nr 4 5058 20232
Pot bearings-180Mt Nr 12 5140 61680
Pot bearings-110Mt Nr 16 3148 50368
Pot bearings-80Mt Nr 16 2283 36528
10 Metal beam crash barrier Lm 25600 167 4275200
11 Thermoplastic road markinSqm 51000 15 765000
12 HSD KL 15076 4853 73163624
160359517
Total saving in Excise duty & corresponding ST 174133827
Corresponding
saving in ST

785877
1446393
79023
681720
253635
0
37191
10574
13230
15400
809
2467
2015
1461
171008
30600
10242907
13774310
6.26%
#REF!
#REF!
#REF!
CALCULATION OF ESCALATION
Accrued Escalation from the date 28 days prior to the last date of submission of Bid to 31/July/05

Applicable Clause of Contract : Clause 70.3 of COPA


Last date of submission of Bid : 22-Feb-05
28 days prior to Last date of submission of Bid : 25-Jan-05
Base indices will be the Average indices for the month of : January-05
Source of Indices : RBI Bulletin

Escalation=V=V(l)+V+V(s)+V(p)+V(b)+V(f)+V(m) ,Where

Labour V(l)=0.85xP(l)xRx(L-Lo)/100Lo Cement V(c)=0.85xP(c)xRx(C-Co)/100Co

Steel V(s)=0.85xP(s)xRx(S-So)/100So P&M V(p)=0.85xP(p)xRx(P-Po)/100Po

Bitumen V(b)=0.85xP(b)xRx(B-Bo)/100Bo POL V(f)=0.85xP(f)xRx(F-Fo)/100Fo

Material V(m)=0.85xP(m)xRx(M-Mo)/100Mo

R= Value of Work done in a month including credits and debits in respect of materials
on which secured advance has been granted excluding variation items.

Lo = Average CPI for industrial workers prevailing for Kota-Jan 05 484


L= Average CPI for industrial workers prevailing for Kota for the month in question.
( Month for which IPC is made)
P(l) =20% Percentage of labour component of the work.

Co = All India average WPI for cement for the month of Jan 05 149.2
C= All India average WPI for cement for the month in question.
Pc =y Percentage of cement component of the work.

So = All India average WPI for steel(Bars and rods)-Jan 05 239.8


S= All India average WPI for steel(Bars and rods) for the month in question.
Ps =z Percentage of steel component of the work.

Po = All India average WPI for heavy machinery & parts -Jan 05 191.6
P= All India average WPI for heavy machinery & parts for the month in question
Ps =20% Percentage of plant & machinery spares component of the work.

Bo = Average official retail price of bitumen at Mathura refinery-jan 05 12803.44


B= Average official retail price of bitumen at Mathura refinery for the month in question
Pb =x Percentage of bitumen component of the work.

Fo = Average official retail price of HSD at existing consumer pumps of 28.57


IOC at Kota for the month of Jan 05
F= Average official retail price of HSD at existing consumer pumps of
IOC at Kota for the month in question
Pf =10% Percentage of fuel and lubricants component of the work.

Mo = All India average WPI(all commodities) for Jan 05. 188.3


M= All India average WPI(all commodities) for the month in question.
Pm =50-x-y-z Percentage of local material component(other than cement,steel,bitumen,POL,PS)
#REF!
#REF!
#REF!
CALCULATION OF ESCALATION
Accrued Escalation from the date 28 days prior to the last date of submission of Bid to 31/July/05

Escalation-Labour
Avg CPI for Kota for the month
Gross Value of Avg CPI for Kota-Jan 05 in question % Labour Escalation Amount
Work done component
RA Bill No incl. Mat. Adv. Final Provisional Final Provisional P(l) Final Provisional
1 2780966839.125 484 485 20.00% 976786

Escalation-Cement
All India Avg WPI Cement-for % of Cement
Gross Value of All India Avg WPI Cement-Jan05 the month in question Component- Escalation Amount
RA Bill No Work done Final Provisional Final Provisional Calculated Final Provisional
1 2780966839.125 149.2 163.8 4.5% 10467527

Escalation-Steel

All India Avg WPI Steel(Bars & All India Avg WPI Steel(Bars & % steel
Gross Value of rods)-Jan05 rods) for the month in question component- Escalation Amount
RA Bill No Work done Final Provisional Final Provisional Calculated Final Provisional
1 2780966839.125 239.8 244.8 4.5% 2239233

Escalation-Plant & Machinery


All India Avg WPI for Heavy
All India Avg WPI for Heavy machinery & parts-for the
Gross Value of machinery & parts-Jan05 month in question % P&M Escalation Amount
RA Bill No Work done Final Provisional Final Provisional component Final Provisional
1 2780966839.125 191.6 191.9 20% 740236

Escalation-Bitumen

Avg official retail prices of Avg official retail prices of


bitumen Ex Mathura refinery - bitumen Ex Mathura refinery
Jan 05 for the month in question Escalation Amount
% bitumen
Gross Value of component-
RA Bill No Work done Final Provisional Final Provisional Calculated Final Provisional
1 2780966839.125 12803.44 12803.44 10% 0

Escalation-POL
Avg official retail price of HSD at Avg official retail price of HSD
existing consumer pumps of at existing consumer pumps of
Gross Value of IOC at Kota-Jan 05 IOC at Kota-for the month % POL Escalation Amount
RA Bill No Work done Final Provisional Final Provisional component Final Provisional
1 2780966839.125 28.57 31.25 10% 22173757

Escalation-All Commodities(General)
All India avg. WPI(all
All India avg. WPI(all commodities) - for the month in
Gross Value of commodities) -Jan 05 question Multiplying Escalation Amount
RA Bill No Work done Final Provisional Final Provisional factor Final Provisional
1 2780966839.125 188.3 192.2 31% 15357965
Total Accrued Escalation as on 1st Aug 05 51955504
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
Item No Description Unit Estimated Rebated
Quantity Rate(INR)
1.01 Clearing & Grubbing road land, embankment slope,drain,cross drainage
structures,major,minorbridges,underpasses,ROBs, grade separator as Hct 130 28859.90
per Technical specification clause 201.

1.02(A) Dismantling structures (superstructures, substructures, foundation, and


other miscellaneous structures)and pavements including disposing of
resulting materials and/or salvaging useful materials as per Technical
specification clause 202and section 2800.

a) Brick masonry Cum 500 168.66

b) Plain cement concrete Cum 55 423.53

c) RCC including reinforcement Cum 2375 1129.42

d) Guard /Km/Hect stones/sign posts Nr 225 352.47

e) Hume pipes upto 600 mm dia Lm 13 352.47

1.02(B) Rebate towards the salvage value of dismantled materials from

pavements and structures as per technical specification clause no 202.

a) Brick masonry Cum 500 -7.58

b) Plain cement concrete Cum 55 -20.85

c) RCC including reinforcement Cum 2375 -55.90

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
d) Guard /Km/Hect stones/sign posts Nr 225 -17.06

e) Hume pipes upto 600 mm dia Lm 13 -17.06

1.03(A) Removal of stumps and roots of girth above 300 mm and backfilling to
required compaction as per Technical specification clause 201 and 305

a) Above 300 mm to 600 mm Nr 2200 603.56

b) Above 600 mm to 900 mm Nr 1600 854.65

c) Above 900 mm to 1800 mm Nr 2100 2044.71

d) Above 1800 mm Nr 400 4609.59

1.03(B) Rebate towards salvage value of stumps

a) Above 300 mm to 600 mm Nr 2200 -11.37

b) Above 600 mm to 900 mm Nr 1600 -17.06

c) Above 900 mm to 1800 mm Nr 2100 -40.74

d) Above 1800 mm Nr 400 -91.91

Total of Bill No 1

2.01 Roadway excavation necessary for construction of roadway as per


technical specification clause 301.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

a) In all types of soil including marshy soil Cum 172500 44.53

b) Rock

i) Ordinary rock Cum 74000 123.18

ii) In hard rock(requiring blasting) Cum 61900 341.10

iii) In hard rock(controlled blasting) Cum 30900 426.38

2.02 Providing and construction of embankment with approved materials from


borrow areas as per technical specification clause 305 with all leads and Cum 2014000 127.91
lifts.

2.03 Providing and construction of embankment with approved materials


obtained from roadway and drainage excavation as per technical Cum 172500 57.80
specification clause 305.

2.04 Providing and construction of subgrade/shoulder with approved


materials from borrow areas with selected earth(CBR not less than 7%)
as per technical specification clause 305 & 403 with all leads and lifts. Cum 1115400 141.18

2.05 Earthwork in filling of median/island area with selected earth as per


Cum 166400 113.70
technical specification clause 407 with all leads and lifts.

2.06 Scarification of existing bituminous surface as per technical specification


clause 501,including disposal of unsuitable material with all lead and lift. Sqm 1000 113.70

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

2.07 Turfing embankment slopes,median and other locations with green sods
Sqm 592200 49.27
as per technical specification clause 307.

2.08 Filling of wells with mixture of sand and gravel as per technical
Cum 200 554.29
specification clause A-10.

2.09 Rebate for salvage value of excavated rock from hill side cutting.

i) Ordinary rock Cum 74000 -5.69

ii) Hard rock Cum 92800 -5.69

Total of Bill No 2

3.01 Providing and construction of granular sub-base as per technical


specification clause 401,using close graded material conforming to Cum 375900 490.81
grading-1 of table 401.

3.02 Providing and construction of Wet mix macadam(WMM) base with


Cum 355800 876.44
approved material as pertechnical specification clause 406.

Total of Bill No 3

4.01 Providing and applying prime coat with bitumen emulsion as per technical
Sqm 1311150 10.42
specification clause 502

4.02 Providing and applying tack coat with bitumen emulsion as per technical
Sqm 2622300 4.74
specification clause 503

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

4.03 Providing and laying dense graded bituminous macadam(DBM)course as


per technical specification clause 507and conforming to table 500-10 but Cum 132550 3598.61
excluding tack coat.

4.04 Providing and laying bituminous concrete(BC)wearing course with


straight run bitumen grade 60/70 as per technical specification clause Cum 48600 4006.98
509 but excluding tack coat.

4.05 Providing and laying bituminous macadam(BM)course as per technical


Cum 4100 3089.80
specification clause 504(Grading-II) but excluding tack coat.

4.06 Providing and laying semi dense bituminous concrete(SDBC)wearing


course with straight run bitumen grade 60/70 as per technical Cum 2050 3889.49
specification clause 508(Grading-II) but excluding tack coat.

Total of Bill No 4

5.01 Earthwork in excavation for foundation of structures in all types of soil


including rock as per drawing and technical specifications clause 304.

a) In all types of soil including marshy soil Cum 2300 72.96

b) In ordinary rock Cum 150 355.31

5.02 Backfilling behind abutments, wing walls/retaining and return walls or any
other area with selected granular materials of approved quality as per Cum 17000 132.65
drawing and technical specification clause 305.

5.03 Providing and laying filter media behind abutment retaining wall and
Cum 1150 466.17
return wall as per drawing and technical specification clause 2504.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

5.04 Providing and laying plain cement concrete Grade M-15 for levelling
course below foundations and approach slab with all lead and lift as per Cum 2200 2300.53
drawing and technical specifications clause 1500 and 2100.

5.05 Providing and laying plain cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,pillar,guard
wall,excluding cost of skin reinforcement including treatment of joints Cum 12200 2559.20
between existing and new structures with all lead and lift

5.06 Providing and laying reinforced cement concrete M-20 grade ,for
foundations,abutment,return wall,wing wall,head wall,slab,approach
slab,excluding cost of skin reinforcement including treatment of joints Cum 14900 2735.43
between existing and new structures with all lead an

5.07 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement


in foundation/substructure/ superstructure as per drawing and technical Tonne 1200 44886.87
specification section 1600.

5.08 Providing and laying asphaltic plug type joint as per drawing and
M 3600 11294.20
technical specification section 2600 and 2900.

5.09 Construction of flexible apron comprising of loose stone boulder weighing


not less than 40 kg as per technical specification clause 2507.2 Cum 5850 701.15

5.10 Providing weep holes with 100 mm diameter PVC pipes in retaining
wall.abutment,wing/return wall as per technical specification clause 2706. Nr 7650 129.81

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

5.11 Painting of culvert No and span arrangement as per technical


Nr 140 3529.44
specification section 800.

5.12 Providing and laying flat stone flooring as per drawing and technical
Cum 3700 1804.99
specification clause 2505.

5.13 Providing and laying in position drainage spouts as per drawing and
Nr 210 2300.53
technical specification clause 2705.

Total of Bill No 5

6.01 Earthwork in excavation for foundation of structures in all types of soil


including marshy soils,excluding rock,including all lifts and leads as per Cum 12650 72.96
drawing and technical specifications section 300.

6.02 Earthwork in excavation for foundation of structures in ordinary


rock,including all lifts and leads as per drawing and technical Cum 7500 350.58
specifications section 300.

6.03 Earthwork in excavation for foundation of structures in hard rock,including


all lifts and leads as per drawing and technical specifications section 300. Cum 4000 776.00

a) Blasting prohibited

6.04 Providing and laying in position plain cement concrete of Grade in


levelling course below open foundations,pile caps,approach slab and in
inspection ladders and annular filling around foundation in rock as per
drawing and technical specifications section

a) M 15 Grade Cum 3300 2300.53

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

b) M 20 Grade Cum 5900 2494.77

6.05 Providing and laying in position concrete in RCC open foundation as per
drawing and technical specifications section 1500, 1700 and 2700.

a) Grade M 35 Cum 5250 2699.43

6.06 Providing and laying in position concrete in RCC pier,pier


cap,pedestals,cantilever/counterfort abutment,abutment cap,dirt
wall,splayed wing wall,retaining wall,box structure,median wall,inspection
ladders,box cell structure for underpasses and bridges on

a) Grade M 20 Cum 7900 2947.67

b) Grade M 35 Cum 6400 3159.91

6.07 Providing and laying in position concrete grade M-35 in RCC solid slab in
superstructure as per drawing and technical specifications section 1500, Cum 2100 3397.74
1700 and 2300.

6.08 Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement


bars in foundations,substructure, superstructures etc. as per drawing and MT 2700 44886.87
technical specification section 1600.

6.09 Providing and laying in position concrete grade M-45 in PSC


superstructure as per drawing and technical specifications section 1500,
1700 and 2300.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

i) Solid slab Cum 6100 3665.88

ii) Girder and slab Cum 3450 5872.61

6.10 Supplying,providing and placing in position and profiling high tensile steel
19T 15 cables (class-II low relaxation) strands conforming to IS : 6006 of
specified ultimate strength including cutting, threading, tying and MT 925 121310.32
providing necessary anchorage, she

6.11 Providing and laying in position 65 mm thick wearing coat consisting of


50 mm thick bituminous concrete over 15 mm thick layer of mastic
asphalt over deck slab after applying prime coat as per drawing and Sqm 6250 479.44
technical specifications section 500 and 2700.

6.12 Providing and fixing in position bearing true to line and level as per
approved drawings and technical specifications section 2000,IRC:83(part
II) 1987 and IRC:83 (part III) 2002.

A. Elastomeric bearings Cucm 5610000 0.57

B. Spherical bearings
i) Fixed bearings
a) 180 T capacity Nr 4 22439.64

ii) Free/Guided bearings


a) 180 T capacity Nr 12 33298.94

b) 110 T capacity Nr 16 26047.72

c) 80 T capacity Nr 16 13812.66

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

6.13 Providing and fixing in position expansion joints as per drawings and
technical specifications section 2600.

i) Asphaltic plug type joint Lm 1155 10588.31

ii) Strip seal type capable of taking 70 mm Lm 770 8563.51


movement

6.14 Providing and fixing in position drainage spouts as per drawing and
Nr 160 2300.53
technical specification clause 2705.

6.15 Providing and fixing in position with clamps 100 mm dia G.I. downtake
and runner pipe including joining with drainage spout pipe,providing
couplers,bends etc. in ROBs,grade separators and underpasses as per Lm 300 1694.13
drawings.

6.16 Providing and fixing in position MS railing including vertical posts and
providing three or more coats of epoxy paint of approved color,make and
quality over a coat of epoxy primer as per drawings and technical Lm 4600 3490.59
specifications section 1900 and 2700 for rai

6.17 Providing and laying in position reinforced cement concrete grade M-30
in approach slabs including reinforcement and bitumen filler with joint
sealing compound between approach slab and dirt wall as per drawing Cum 1800 7408.50
and technical specifications section 1500,1

6.18 Providing weep holes in abutment,splayed wing wall retaining wall or any
other earth retaining structure as per drawing and technical specification Nr 4850 129.81
clause 2706.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

6.19 Painting of structure No, span arrangement and flow directions as per
Nr 74 7058.88
drawings and technical specification section 800.

6.20 Providing and laying backfilling behind abutments,splayed wing walls,or


any other area with selected imported granular materials of approved
quality as per drawing and technical specifications clause 305 and Cum 30000 137.39
appendix-6, IRC:78-2000 with following properti

6.21 Providing and laying filter media behind abutment ,splayed wing
wall,median wall,retaining wall,box cell,U-trough and return wall as per Cum 2300 466.17
drawing and technical specification clause 2500.

6.22 Construction of reinforced earth structures(RES)as per approved


drawings and technical specifications section 3100.
i) Providing and erecting precast concrete facia panels of M-35 grade
including reinforcement soil reinforcing element foundation pad,all
accessories components and drainage system including ground Sqm 7450 4367.98
improvement as per design specifications and approved drawin

ii) Providing ,laying grading and compaction-with selected earth meeting the
approved design parameters in reinforced soil zone as per design Cum 133000 151.60
specifications.

iii) Providing and laying in position RCC crash barriers in M-45 grade
concrete with friction slab but excluding reinforcement as per drawing Cum 3200 3747.36
and specifications.

6.23 Providing and laying in position for reinforced cement concrete grade M-
45 crash barrier/high containment crash barrier excluding cost of
reinforcement including providing bituminous fibre board and poly Cum 1225 5612.99
sulphide joint filler at expansion joints/gap locat

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

6.24 Providing and laying in position reinforced cement concrete grade M-35
in safety kerb including utility ducts and excluding cost of reinforcement
as per drawings and technical specifications sections 1700 and 2700. Cum 260 2918.30

6.25 Providing and laying flat stone flooring bedding as per drawing and
Cum 450 2823.55
technical specification clause 2505.

Total of Bill No 6

7.01 Sealing of cracks in reinforced cement concrete structures and


strengthening porous reinforced concrete by injecting grout through
nipples including clearing the affected area as per drawing and technical Kg 10 1764.25
specification section 2800 with epoxy grout.

7.02 Plastering with cement mortar(1:3) on brick work in sub-structure as per


Sqm 1700 211.29
technical specification sections 1300 and 2200.

Total of Bill No 7

8.01 Construction of surface unlined ditch drain ingrade to drain out water as
Cum 8700 72.96
per drawing,technical specification clause 309.

8.02 Providing and constructing cross drains and longitudinal drains and
catchpits in median for cross drainage in superelevated sections as per
drawing and technical specifications sections 300,1000,1500 and 1700.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Earthwork in excavation for all types of soil to required line and grade as
Cum 27000 72.96
i) per drawing and technical specifications clause 309.

Providing and laying cement concrete grade M-15 in the foundations of


Cum 2800 2492.87
ii) drains as per drawing and technical specifications clause 1700.

Providing and laying cement concrete grade M-20 in drain lining and
catchwater pits for median drains as per drawing and technical Cum 9200 3835.48
iii) specifications clause 1700.

Providing and constructing paved open/covered drain at the edge of


roadway as per drawing or technical specifications sections
8.03 300,1000,1400,1500,1600 and 1700.

Earthwork in excavation for all types of soil to required line and grade as
Cum 32600 72.96
a) per drawing or as per technical specifications clause 309.

Providing and laying levelling cement concrete grade M-15 in the


foundations of drains as per drawing, technical specifications section Cum 1630 2492.87
b) 1700.

Providing and laying RCC M-25 grade for lined drains in walls and slab
excluding cost of reinforcement as per drawing or technical specifications Cum 9350 3762.52
c) clause 1500 and 1700.

Providing and fixing in position HYSD(TMT) Fe 415 grade reinforcement


in walls and slab of RCC drain as per drawing or technical specification Tonne 470 44886.87
d) section 1600.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Supplying and fixing of precast slab unit size 1500 mm x 1000 mm x 100
mm in M-25 concrete including the cost of all materials,labour,operations
etc. and also including the cost of HYSD(TMT) Fe 415 grade Nr 2900 1678.02
reinforcement as per drawing or technical specifica
e)

Providing and laying cement concrete grade M-20 for water collecting
channel along covered drain as per drawing or technical specifications Cum 530 3051.90
f) section 1700.

Providing and fixing NP-4 RCC pipes for cross drainage and utility ducts
8.04 as per drawing and technical specifications section 2900.

i) 300 mm dia(internal) for cross-drainage. Lm 8050 482.28


.
ii) 450 mm dia(internal) for utility ducts. Lm 830 1443.99

iii) 600 mm dia(internal) for cross-drainage Lm 750 2314.74

Providing and laying stone pitching of 300 mm thick on slopes for erosion
protection as per drawings,technical specifications clause 1400 and Cum 8750 701.15
8.05 2500.

Providing and constructing retaining wall/toe wall as per drawing or


8.06 technical specification section 300,1500 and 1700.

Earthwork in excavation for all types of soils and rock to required line and
Cum 260 87.17
a) grade as per drawing and technical specifications clause 300.

Providing and laying levelling cement concrete grade M-15 in foundations


Cum 675 2300.53
b) as per drawing and technical specification section 1700.
file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Providing and laying filter media as per drawing,technical specification


Cum 370 466.17
c) clause 2500.

Providing weep holes with 100 mm diameter PVC pipes in retaining


wall.abutment,wing/return wall as per technical specification clause 2706. Nr 27500 129.81
d)

Providing and laying plain cement concrete M-20 in retaining wall with all
Cum 2500 3505.75
e) leads and lifts as per drawing,technical specification section 1700.

Providing and constructing course rubble stone masonry work in cement


sand mortar 1:3 as per drawing and technical specification section 1400. Cum 4500 2541.20
f)

Construction of drainage chute on embankment slopes of approaches of


bridges in cement concrete M-20 with M-15 foundation concrete as per Lm 14200 952.24
8.07 drawing and technical specification section 1700.

Construction of energy dissipation basin at toe of chutes in M15 cement


concrete as per drawing and technical specification section 1500 and Nr 320 4722.34
8.08 1700.

Providing and laying filter material underneath pitching in slopes as per


Cum 5850 466.17
8.09 drawing and technical specification clause 2504.

Providing and laying plain cement concrete in parapet walls on valley


side in ghat section,as per drawing and technical specification section
8.10 1500 and1700.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Providing and laying plain cement concrete levelling course in M 10


Cum 80 2600.89
i) grade cement.

Providing and laying plain cement concrete grade M-20 in parapet walls.
Cum 200 2777.12
ii)

Providing and constructing random rubble stone masonry breast walls


with side cut drains as per drawing and technical specification section
8.11 1000 and1400.

Earthwork in cutting for foundations in all types of soil including rock and
Cum 1630 87.17
i) dressing as per technical specifications section 300.

Providing and laying cement concrete grade M-10 in levelling course for
Cum 820 2600.89
ii) breast walls and drains.

Providing and constructing RR stone masonry in cement mortar 1:3 in


breast walls with side drains as per drawing and technical specification Cum 650 2470.13
iii) section 1400.

Providing and laying filter media behind breast walls 0.3 m thick as per
Cum 130 466.17
iv) drawing and technical specifications section 2500.

Providing and laying plain cement concrete grade M-20 in open drains,
along retaining walls and through cutting in hill sections as per drawing Cum 3400 2777.12
v) and technical specifications section 1700.

Total of Bill No 8

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Providing,fixing and errection of traffic sign boards made out of 2 mm


thick aluminium sheet, face to be fully covered by high intensity grade
white retroreflective sheeting of encapsulated lens type.The back
9.01 ground /boarder / symbols / legend /arrows sha

a) Octagonal stop sign 900 mm size. Nr 30 11595.51

b) Triangular sign 900 side. Nr 150 6692.19

c) Circular sign 600 dia. Nr 60 5611.10

d) Facility information sign 800 mm x 600 mm Nr 40 13002.54

e) Facility information sign 600 mm x 450 mm Nr 30 11144.50

Providing,fixing and errection of direction & place identification sign


boards made out of 2 mm thick aluminium sheet, face to be fully covered
by high intensity grade white retroreflective sheeting of encapsulated lens
9.02 type.The back ground /boarder / sym

a) 1200 mm x 1800 mm Nr 30 25324.78

b) 1500 mm x 2400 mm Nr 44 38061.08

Supplying and fixing tubular gantry mountes overhead/cantilever signs


9.03 and technical specifications clause 801 & 802.

Errection of overhead gantry/cantilever structure as per drawing including


steel work in trusses,steel tubes cutting,bolting,welding,fixing and
installation in cement concrete foundations with holding down bolts, Tonne 23 122552.49
i) complete in all respects, as per approved

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

The sign boards made out of 2 mm thick aluminium sheet, face to be fully
covered by high intensity grade white retroreflective sheeting of
encapsulated lens type.The back ground /boarder / symbols / legend Sqm 50 8470.65
ii) /arrows shall be made by transparent overlay film

Providing and laying pavement marking with hot applied thermoplastic


paints (TYPE-2) conforming to ASTM D-36 / BS 3262 (Part-I) as per
9.04 drawing and technical specification clause 803.

a) Lane/Centreline/edge marking/transverse Sqm 51000 423.53


or any other marking

b) Directional arrows, lettering etc. as per Nr 550 1552.95


drawing No 61 of MORT&H type design &
Intersection of national Highways

Providing and fixing in position reinforced cement concrete(grade M20)


200 metre, Km and 5th Km stone as per drawing and technical
9.05 specification clause 804.

a) 200 metre stone Nr 536 524.92

b) Km stone Nr 106 1159.74

c) 5th Km stone Nr 28 1862.79

Providing and fixing road delineators as per technical specification


9.06 section 800.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Triangular object marker 300 mm side with four red reflector made out of
2 mm thick aluminium sheet, face to be fully covered by high intensity
grade white retroreflective sheeting of encapsulated lens type.The back Nr 90 2117.66
a) ground /boarder / symbols shall be mad

Rectangular hazard marker 600 mm x 300 mm made out of 2 mm thick


aluminium sheet, face to be fully covered by high intensity grade white
retroreflective sheeting of encapsulated lens type.The back ground Nr 45 6200.44
b) /boarder / symbols shall be made by screen printin

Roadway indicators shall be 1000 mm high made with 80 mm dia NB


medium weight MS pipe.One reflector of high intensity grade
retroreflective sheeting with encapsulated lens shall be provided on top of Nr 520 1602.22
c) reflector the white & red reflector shall be provided a

Supplying and fixing route marker sign boards size 600 mm x 450 mm
with definition plate 250 mm x 300 mm made out of 2 mm thick
aluminium sheet,face to be fully covered by high intensity grade white Nr 24 7058.88
9.07 retroreflective sheeting of encapsulated lens type.The b

Providing and erecting RC boundary stone/pillars including two coats of


painting with ready mix oil bound paint as per drawing,technical Nr 670 776.00
9.08 specification clause 806.

Providing and fixing unidirectional reflective pavement marker(road


studs) at every 40 to 50 m on pavement edge marking as per technical Nr 3400 395.11
9.09 specification clause 812.

Providing and laying cement concrete barrier type kerb M20 for
Cum 8700 3685.78
9.10 a) median/islands as per drawing and technical specification clause 408.

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Providing and laying cement concrete kerb (Mountable type)with top and
bottom width 50 and 250 mm respectively, 200 mm high in M20 grade Cum 100 3989.92
9.10 b) PCC as per drawing and technical specifications clause 408.

Providing and laying cement concrete kerb with channel M20 for
Cum 2600 3222.45
9.11 median/island as per drawing and technical specifications clause 408.

Painting of kerbs & concrete crash barrier with two coats of road marking
paint(grade 1 as per IS 164) in black & white paint alternate bands as per Sqm 2850 90.96
9.12 drawing and technical specification clause 803.

Providing and installing metal beam crash barrier single face, single row
system including terminal unit for anchoring end using cold rolled formed
sections,grade Fe-410,comprising of 'W' profile beams,posts with base Lm 25600 1661.92
9.13 plate welded spacer channels post del

Providing and fixing PCC(M20) guard posts along road side,size 25cm
dia,60cm high,above road level,30 cm below road level,embeded C.C.
block of M-15 size 50 cm x 50 cm x40 cm all as per drawing,in Nr 315 943.71
9.14 accordance with technical specifications clause 1700.

Total of Bill No 9

Providing and maintaining vehicles for employer's representative and his


support staff including driver,POL,etc. as per technical specification
10.01 clause 124.

a) Hard top passenger car non A.C.(one No) Veh.mon 36 49412.13

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Supply of color record photographs: Negative and two color prints therof Nr of
mounted in album as per technical specifications clause 125. photogr 1000 211.29
10.02 a) aphs

10.02 b) Same as above-but additional prints of Nr of pri 1000 70.12


colour record photographs.

Supplying color video cassette & CD ROM records during construction


consisting of each set of edited master cassettes & CD with 4 copies
each of cassettes & CD ROMS as per technical specification clause 126. Set 1 70588.75
10.03

Providing,erecting and maintaining barriers,sign markings,flags,lights,


and providing flag men etc. as directed by the Engineer for the
information and safety of the traffic as per IRC SP 55-2001 and technical Lump sum
10.04 specification clause 112.

Total of Bill No 10

Carrying out routine maintenance and repairs to potholes / patches,


repair of shoulders, cleaning of drains / culverts and bridges,cleaning /
clearing of roadway, clearing / removal of vegetation / dead animals etc. Km mont 1800 2117.66
11.01 as per technical specification sub clau

Providing renewal coat with mix seal surfacing (Type B ) including tack
coat to the areas of existing carriageway as per technical specifications Sqm 157500 82.43
11.02 clause 512.

Total of Bill No 11

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

Total Bid Sum

BOQ Composition-Bill Wise


Site clearance 15142255 0.54%
Earthwork 5.24E+08 18.82%
GSB & WMM 4.96E+08 17.85%
Asphalt works 7.18E+08 25.84%
Culverts & Bridges 6.94E+08 24.95%
Drainage/Protective works 1.84E+08 6.63%
Others 1.49E+08 5.36%
Total 2.78E+09 100.00%

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
Rebated
Amount(INR)

3751787.325

84327.5

23294.2875

2682372.5

79305.75

4582.11

-3790

-1146.475

-132768.4375

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
-3837.375

-221.715

1327826.5

1367432

4293880.5

1843835

-25014

-27288

-85559.25

-36763

15142255.22 0.54%

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

7681856.25

9114950

21114090

13174987.5

257615775

9970068.75

157469383.5

18919680

113700

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

29177694

110857.5

-420690

-527568

523514784.5 18.82%

184493599.5

311836462.5

496330062 17.85%

13665460.88

12423146.25

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

476995092.8

194739106.5

12668169.75

7973449.375

718464425.5 25.84%

167802.25

53296.875

2255050

536095.5

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

5061166

31222209.5

40757944.25

53864238

40659120

4101727.5

993027.375

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

494121.25

6678453.75

483111.3

187327363.6 6.74%

922912.375

2629312.5

3104010

7591749

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

14719128.25

14171994.38

23286612.75

20223440

7135243.5

121194535.5

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)
22361852.75

20260487.25

112212046

2996468.75

3189285

89758.57

399587.28 -

416763.56

221002.48

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

12229500.94

6593898.85

368084.8

508239

16056714

13335304.5

629566.375

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

522356.75

4121625

1072191

32541413.75

20162800

11991560

6875912.75

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

758758

1270597.5

506164713.1 18.20%

17642.45

359197.25

376839.7 0.01%

634730.25

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

1969852.5

6980043

35286416

2378414.5

4063382.175

35179585.38

21096826.55

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

4866265.25

1617505.675

3882333.875

1198511.7

1736056.875

6135062.5

22664.2

1552857.75

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

172482.9

3569706.25

8764375

11435377.5

13521772.5

1511148.8

2727094.5

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

208071

555424.5

142087.1

2132727.75

1605586.125

60602.1

9442216.5

184449180.7 6.63%

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

347865.15

1003828.875

336665.7

520101.7

334334.85

759743.4

1674687.3

2818707.328

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

423532.5

21600157.5

854123.875

281354.44

122932.44

52157.98

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

190589.625

279019.8

833155.7

169413

519921.675

1343365.5

32066242.5

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

398992.25

8378363.5

259236

42545024

297268.65

118410785.2 4.26%

1778836.5

file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

211292.5

70115

70588.75

11860685.62

13991518.37 0.50%

3811792.5

12983118.75

16794911.25 0.60%
file:///conversion/tmp/scratch/364171634.xls
"Rehabilitation and upgrading of Km 509.000 to Km 579.000 of NH-76 to 4-Lane configuration in the State of Rajasthan"
PACKAGE-EW-II(RJ-11)

2780966839 100.00%

file:///conversion/tmp/scratch/364171634.xls
Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06
Q Hct 38.67 2 4.00 8 8 8 9 - -
Section -I PCH 400.000-420.000
V Rs L 8.85 0.58 1.15 2.31 2.31 2.50 - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - 12.00 12.00 15 -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - 3.46 3.46 4.23 -
Q Hct 52.64 - - - - - - - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - - - - - - - - -
Others V Rs L 113.90 9.49 9.49 9.49 9.49 - - 9.49 9.49 - -
Total Bill 1 V Rs L 149.10 10.07 10.65 11.80 9.49 2.31 2.50 12.95 12.95 4.23 -
NCW cum 757,371 - - 30,000 60,000 120,000 182,000 182,000 183,371 - -
Section -I PCH 400.000-420.000
ECW cum 206,477
Bill 2

NCW cum 456,238 - - - - - - - - 190,000 -


Section -II PCH 420.000-440.000
ECW cum 264,165
2
NCW cum 1,013,114 - - - - - - - - - -
Section -III PCH 440.000-467.225
Earthworks

ECW cum 547,154


TQ cum 3,244,519 - - 30,000 60,000 120,000 182,000 182,000 183,371 190,000 -
Earthworks T T.month 174 - 2.00 4.00 6.00 9.00 9.00 9.00 9.00
V Rs L 4,183 - - 38.68 77.36 154.73 234.67 234.67 236.44 244.99 -
Others-Bill 2 V Rs L 1,253.33 - 22.95 22.95 28.93 28.93
Total -Bill 2 TV Rs L 5436.81 - - 38.68 77.36 154.73 234.67 257.62 259.39 273.92 28.93
NCW cum 75,852 - - - 5,000 9,000 15,000 20,000 20,000 6,852 -
Section -I PCH 400.000-420.000
ECW cum 33,287

NCW cum 64,120 - - - - - - - - - -


Section -II PCH 420.000-440.000
ECW cum 45,020
3.01
NCW cum 89,290 - - - - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 59,278
GSB & WMM Bill No 3

TQ cum 366,847 - - - 5,000 9,000 15,000 20,000 20,000 6,852 -


Granular Sub Base T T.month -
V Rs L 1,800.52 - - - 24.54 44.17 73.62 98.16 98.16 33.63 -
NCW cum 64,218 - - - - - 15,000 19,000 19,000 11,218 -
Section -I PCH 400.000-420.000
ECW cum 28,182
NCW cum 54,285 - - - - - - - - - -
Section -II PCH 420.000-440.000
ECW cum 38,115
3.02
NCW cum 75,595 - - - - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 50,185
TQ cum 310,580 - - - - - 15,000 19,000 19,000 11,218 -
Wet Mix Macadam T T.month 38 0.00 0.00 0.00 0.00 0.00 2.00 2.00 2.00 2.00
V Rs L 2,722.05 - - - - - 131.47 166.52 166.52 98.32 -
Others V Rs L 440.72 - - - 2.39 4.30 19.99 25.79 25.79 12.86 -
Total Bill 3 TV Rs L 4,963.29 - - - 26.93 48.48 225.07 290.48 290.48 144.81 -

NCW cum 36,487 - - - - - - 7,000 9,500 10,257 -


Section -I PCH 400.000-420.000
Bill 4

ECW cum 16,012 - - - - - - - - -


NCW cum 30,844 - - - - - - - - - -
Section -II PCH 420.000-440.000
ECW cum 21,656 - - - - - - - - - -
Bituminous courses

4
NCW cum 42,952 - - - - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 28,514 - - - - - - - - - -
TQ cum 176,465 - - - - - - 7,000 9,500 10,257 -
DBM+BC TT T.month 1.00 1.00 1.00 1.00 1.00 1.00 1.00
TV Rs L 6,542 - - - - - - 259.53 352.21 380.28 -
Others V Rs L 642.18 - - - 25.47 34.57 37.33 -
Total Bill 4 TV Rs L 7,184.64 - - - - - - 285.00 386.78 417.61 -

Page 216 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06
Q Hct 38.67 2 4.00 8 8 8 9 - -
Section -I PCH 400.000-420.000
V Rs L 8.85 0.58 1.15 2.31 2.31 2.50 - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - 12.00 12.00 15 -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - 3.46 3.46 4.23 -
Q Hct 52.64 - - - - - - - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - - - - - - - - -
5 Q cum 7,470 32.00 500.00 1,200.00 1,500.00 2,000.00 1,223.00 - 50.00 400.00 -
Section-I PCH 400.000-420.000
Q Mt 251 1.07 16.77 40.24 50.31 67.07 41.02 - 1.68 13.41 -
C.D.Works(Culverts)-Bill 5

Q cum 10,808 - - - - - - 700.00 1,700.00 2,200.00 -


Section -II PCH 420.000-440.000
Q Mt 362 - - - - - - 23.48 57.01 73.78 -
Q cum 17,500 - - - - - - - - - -
Section -III PCH 440.000-467.225
Q Mt 587 - - - - - - - - - -
Concrete TQ cum 35,781 35 500 1,200 1,500 2,000 1,223 700 1,750 2,600 -
Reinforcement TQ Mt 1,200 1.07 16.77 40.24 50.31 67.07 41.02 23.48 58.69 87.20 -
Concrete & Reinforcement V Rs L 1,479.42 1.40 20.67 49.62 62.02 82.70 50.57 28.94 72.36 107.50 -
Others V Rs L 393.70 17.90 17.90 17.90 17.90 17.90 17.90 17.90 17.90 - -
Total Bill-5 TV Rs L 1,873.12 19.30 38.57 67.51 79.92 100.59 68.46 46.84 90.25 107.50 -
Q cum 13,062 - 88.00 700.00 1,600.00 3,200.00 3,500.00 1,974.00 1,000.00 1,000.00 -
Section-I PCH 400.000-420.000 Q Mt 994 - 6.69 53.25 121.72 243.45 266.27 150.18 76.08 76.08 -
Q Mt 380 - - 50.00 90.00 90.00 50.00 50.00 50.00 - -
Q cum 2,736 - - - - - - - 138.00 200.00 200.00
Bridges & Underpasses -Bill 6

Section -II PCH 420.000-440.000 Q Mt 208 - - - - - - - 10.50 15.22 15.22


Q Mt - - - - - - - - - - -
Q cum 19,692 - - - - - - - - - -
Section -III PCH 440.000-467.225 Q Mt 1,498 - - - - - - - - - -
Q Mt 545 - - - - - - - - - -
Concrete Q cum 35,490.00 - 88.00 700.00 1,600.00 3,200.00 3,500.00 1,974.00 1,138.00 1,200.00 200.00
Reinforcement Q Mt 2,700.00 - 6.69 53.25 121.72 243.45 266.27 150.18 86.58 91.29 15.22
HT Strands Q Mt 925.00 - - 50.00 90.00 90.00 50.00 50.00 50.00 - -
Concrete , Reinforcement & HT Strands V Rs L 3,565.73 - 6.06 108.85 219.34 329.51 301.64 196.57 139.01 82.62 13.77
Others V Rs L 1,294.43 58.84 58.84 58.84 58.84 58.84 58.84 58.84 58.84 - -
Total Bill-6 V Rs L 4,860.16 58.84 64.90 167.69 278.18 388.35 360.48 255.41 197.85 82.62 13.77
7-8 Drainage & Protective Works-Bill 8 V Rs L 1,844.50 - - - - - - 76.85 76.85 76.85 76.85
Concrte Kerb V Rs L 408.43 - - - - - 19.73 24.99 24.99 14.75 -
9 Traffic sign,Marking and Road Appurtenances V Rs L 775.67 - - - - - - - - - -
Total Bill 9 V Rs L 1,184.10 - - - - - 19.73 24.99 24.99 14.75 -
10 Total Bill 10 V Rs L 139.91 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66
Maintenance, Repairs & Rehabilitation-Bill 7 & 11 V Rs L 171.71 1.40 1.40 1.40 1.40 1.40 33.85 33.85 1.40 1.40 1.40
Total Monthly Invoice 94.26 120.17 291.75 477.95 700.51 949.43 1,288.66 1,345.61 1,128.36 125.61
V Rs L 27,807.35
Total Cumulative Invoice 94.26 214.44 506.18 984.13 1,684.64 2,634.07 3,922.74 5,268.35 6,396.70 6,522.32

Page 217 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07
Q Hct 38.67 - - - - - - - - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - - - - - - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - - - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - - - -
Q Hct 52.64 - - 12.64 20.00 20.00 - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - 3.65 5.77 5.77 - - - -
Others V Rs L 113.90 9.49 9.49 9.49 9.49 9.49 9.49 - - -
Total Bill 1 V Rs L 149.10 9.49 9.49 13.14 15.26 15.26 9.49 - - -
NCW cum 757,371 - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 206,477 110,000 96,477
Bill 2

NCW cum 456,238 - 96,000 140,000 30,238 - - - - -


Section -II PCH 420.000-440.000
ECW cum 264,165
2
NCW cum 1,013,114 - - - - 60,000 180,000 190,000 195,000 195,000
Section -III PCH 440.000-467.225
Earthworks

ECW cum 547,154


TQ cum 3,244,519 - 96,000 140,000 140,238 156,477 180,000 190,000 195,000 195,000
Earthworks T T.month 174 - 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
V Rs L 4,183 - 123.78 180.52 180.82 201.76 232.09 244.99 251.43 251.43
Others-Bill 2 V Rs L 1,253.33 93.66 82.09 82.09 82.09 82.09 82.09 64.73 64.73 64.73
Total -Bill 2 TV Rs L 5436.81 93.66 205.87 262.61 262.91 283.85 314.18 309.72 316.16 316.16
NCW cum 75,852 - - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 33,287 17,500 15,787

NCW cum 64,120 - 22,000 30,000 12,120 - - - - -


Section -II PCH 420.000-440.000
ECW cum 45,020
3.01
NCW cum 89,290 - - - - - - 8,000 16,000 30,000
Section -III PCH 440.000-467.225
ECW cum 59,278
GSB & WMM Bill No 3

TQ cum 366,847 - 22,000 30,000 29,620 15,787 - 8,000 16,000 30,000


Granular Sub Base T T.month -
V Rs L 1,800.52 - 107.98 147.24 145.38 77.48 - 39.27 78.53 147.24
NCW cum 64,218 - - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 28,182 6,682 21,500
NCW cum 54,285 - 15,500 23,500 15,285 - - - - -
Section -II PCH 420.000-440.000
ECW cum 38,115
3.02
NCW cum 75,595 - - - - - - 9,500 19,500 19,500
Section -III PCH 440.000-467.225
ECW cum 50,185
TQ cum 310,580 - 15,500 23,500 21,967 21,500 - 9,500 19,500 19,500
Wet Mix Macadam T T.month 38 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
V Rs L 2,722.05 - 135.85 205.96 192.53 188.44 - 83.26 170.91 170.91
Others V Rs L 440.72 - 23.76 34.42 32.93 25.91 - 11.94 24.31 31.00
Total Bill 3 TV Rs L 4,963.29 - 267.59 387.63 370.83 291.83 - 134.47 273.74 349.15

NCW cum 36,487 - - - - - 1,730 8,000 - -


Section -I PCH 400.000-420.000
Bill 4

ECW cum 16,012 - - - - 8,500 7,512 - - -


NCW cum 30,844 - 1,800 9,600 9,600 1,619 - - - -
Section -II PCH 420.000-440.000
ECW cum 21,656 - - - - - - - - -
Bituminous courses

4
NCW cum 42,952 - - - - - - 1,498 8,000 8,000
Section -III PCH 440.000-467.225
ECW cum 28,514 - - - - - - - - -
TQ cum 176,465 - 1,800 9,600 9,600 10,119 9,242 9,498 8,000 8,000
DBM+BC TT T.month 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
TV Rs L 6,542 - 66.74 355.92 355.92 375.16 342.65 352.14 296.60 296.60
Others V Rs L 642.18 - 6.55 34.94 34.94 36.82 33.63 34.56 29.11 29.11
Total Bill 4 TV Rs L 7,184.64 - 73.29 390.86 390.86 411.99 376.28 386.70 325.71 325.71

Page 218 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07
Q Hct 38.67 - - - - - - - - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - - - - - - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - - - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - - - -
Q Hct 52.64 - - 12.64 20.00 20.00 - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - 3.65 5.77 5.77 - - - -
5 Q cum 7,470 - 450.00 115.00 - - - - - -
Section-I PCH 400.000-420.000
Q Mt 251 - 15.09 3.86 - - - - - -
C.D.Works(Culverts)-Bill 5

Q cum 10,808 2,500.00 1,701.00 - - 50.00 500.00 800.00 657.00


Section -II PCH 420.000-440.000
Q Mt 362 - 83.84 57.05 - - 1.68 16.77 26.83 22.03
Q cum 17,500 - - 40.00 900.00 2,000.00 2,300.00 2,300.00 2,325.00
Section -III PCH 440.000-467.225
Q Mt 587 - - - 1.34 30.18 67.07 77.14 77.14 77.97
Concrete TQ cum 35,781 - 2,950 1,816 40 900 2,050 2,800 3,100 2,982
Reinforcement TQ Mt 1,200 - 98.94 60.90 1.34 30.18 68.75 93.90 103.97 100.01
Concrete & Reinforcement V Rs L 1,479.42 - 121.98 75.09 1.65 37.21 84.76 115.77 128.18 123.30
Others V Rs L 393.70 17.90 17.90 17.90 17.90 17.90 17.90 17.90 17.90 17.90
Total Bill-5 TV Rs L 1,873.12 17.90 139.87 92.98 19.55 55.11 102.66 133.67 146.07 141.19
Q cum 13,062 - - - - - - - - -
Section-I PCH 400.000-420.000 Q Mt 994 - - - - - - - - -
Q Mt 380 - - - - - - - - -
Q cum 2,736 200.00 380.00 150.00 100.00 - - 88.00 465.00 465.00
Bridges & Underpasses -Bill 6

Section -II PCH 420.000-440.000 Q Mt 208 15.22 28.91 11.41 7.61 - - 6.69 35.38 35.38
Q Mt - - - - - - - - - -
Q cum 19,692 - - - 24.00 562.00 1,500.00 2,600.00 2,900.00 2,606.00
Section -III PCH 440.000-467.225 Q Mt 1,498 - - - 1.83 42.76 114.12 197.80 220.63 198.26
Q Mt 545 - - - - 30.00 87.00 87.00 102.00 129.00
Concrete Q cum 35,490.00 200.00 380.00 150.00 124.00 562.00 1,500.00 2,688.00 3,365.00 3,071.00
Reinforcement Q Mt 2,700.00 15.22 28.91 11.41 9.43 42.76 114.12 204.50 256.00 233.63
HT Strands Q Mt 925.00 - - - - 30.00 87.00 87.00 102.00 129.00
Concrete , Reinforcement & HT Strands V Rs L 3,565.73 13.77 26.16 10.33 8.54 75.09 208.82 290.62 355.43 367.94
Others V Rs L 1,294.43 58.84 58.84 58.84 58.84 58.84 58.84 58.84 58.84 58.84
Total Bill-6 V Rs L 4,860.16 72.61 85.00 69.17 67.38 133.93 267.66 349.46 414.27 426.78
7-8 Drainage & Protective Works-Bill 8 V Rs L 1,844.50 76.85 76.85 76.85 76.85 76.85 76.85 76.85 76.85 76.85
Concrte Kerb V Rs L 408.43 - 20.38 30.90 28.89 28.27 - 12.49 25.64 25.64
9 Traffic sign,Marking and Road Appurtenances V Rs L 775.67 - - - - - - - - -
Total Bill 9 V Rs L 1,184.10 - 20.38 30.90 28.89 28.27 - 12.49 25.64 25.64
10 Total Bill 10 V Rs L 139.91 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66
Maintenance, Repairs & Rehabilitation-Bill 7 & 11 V Rs L 171.71 1.40 1.40 1.40 1.40 1.40 1.40 1.40 33.85 33.85
Total Monthly Invoice 276.57 884.41 1,330.19 1,238.59 1,303.16 1,153.18 1,409.42 1,616.97 1,700.02
V Rs L 27,807.35
Total Cumulative Invoice 6,798.89 7,683.29 9,013.49 10,252.08 11,555.24 12,708.42 14,117.84 15,734.82 17,434.83

Page 219 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08
Q Hct 38.67 - - - - - - - - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - - - - - - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - - - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - - - -
Q Hct 52.64 - - - - - - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - - - - - - - -
Others V Rs L 113.90 - - - - - - - - -
Total Bill 1 V Rs L 149.10 - - - - - - - - -
NCW cum 757,371 - - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 206,477
Bill 2

NCW cum 456,238 - - - - - - - - -


Section -II PCH 420.000-440.000
ECW cum 264,165 1,886 190,000 - 70,000 2,279
2
NCW cum 1,013,114 193,114 - - -
Section -III PCH 440.000-467.225
Earthworks

ECW cum 547,154 170,000 190,000 187,154


TQ cum 3,244,519 195,000 190,000 - - 70,000 172,279 190,000 187,154 -
Earthworks T T.month 174 9.00 9.00 9.00 9.00 9.00 9.00
V Rs L 4,183 251.43 244.99 - - 90.26 222.14 244.99 241.32 -
Others-Bill 2 V Rs L 1,253.33 64.73 61.78 71.78 52.95 34.95 32.95 32.95 29.13 22.95
Total -Bill 2 TV Rs L 5436.81 316.16 306.77 71.78 52.95 125.21 255.09 277.94 270.45 22.95
NCW cum 75,852 - - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 33,287

NCW cum 64,120 - - - - - - - - -


Section -II PCH 420.000-440.000
ECW cum 45,020 15,500 20,000 9,520
3.01
NCW cum 89,290 30,000 5,290 - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 59,278 14,000 22,000 20,000 3,278
GSB & WMM Bill No 3

TQ cum 366,847 30,000 20,790 - - 20,000 23,520 22,000 20,000 3,278


Granular Sub Base T T.month -
V Rs L 1,800.52 147.24 102.04 - - 98.16 115.44 107.98 98.16 16.09
NCW cum 64,218 - - - - - - - - -
Section -I PCH 400.000-420.000
ECW cum 28,182
NCW cum 54,285 - - - - - - - - -
Section -II PCH 420.000-440.000
ECW cum 38,115 12,000 21,500 4,615
3.02
NCW cum 75,595 19,500 7,595 - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 50,185 15,000 18,000 16,000 1,185
TQ cum 310,580 19,500 19,595 - - 21,500 19,615 18,000 16,000 1,185
Wet Mix Macadam T T.month 38 2.00 2.00 2.00 2.00 2.00 2.00 2.00
V Rs L 2,722.05 170.91 171.74 - - 188.44 171.91 157.76 140.23 10.39
Others V Rs L 440.72 31.00 26.68 - - 27.93 28.00 25.90 23.23 2.58
Total Bill 3 TV Rs L 4,963.29 349.15 300.46 - - 314.53 315.36 291.63 261.62 29.05

NCW cum 36,487 - - - - - - - - -


Section -I PCH 400.000-420.000
Bill 4

ECW cum 16,012 - - - - - - - - -


NCW cum 30,844 - - - - - - 8,225 - -
Section -II PCH 420.000-440.000
ECW cum 21,656 - 1,500 - - 9,600 10,556 - - -
Bituminous courses

4
NCW cum 42,952 8,000 6,000 - - - - - - -
Section -III PCH 440.000-467.225
ECW cum 28,514 - - - - - - 1,910 9,600 11,004
TQ cum 176,465 8,000 7,500 - - 9,600 10,556 10,135 9,600 11,004
DBM+BC TT T.month 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
TV Rs L 6,542 296.60 278.06 - - 355.92 391.37 375.76 355.92 407.97
Others V Rs L 642.18 29.11 27.29 - - 34.94 38.41 36.88 34.94 40.05
Total Bill 4 TV Rs L 7,184.64 325.71 305.36 - - 390.86 429.78 412.64 390.86 448.02

Page 220 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08
Q Hct 38.67 - - - - - - - - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - - - - - - - - -

Site clearance-Bill 1
Q Hct 38.67 - - - - - - - - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - - - - - - - - -
Q Hct 52.64 - - - - - - - - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - - - - - - - - -
5 Q cum 7,470 - - - - - - - - -
Section-I PCH 400.000-420.000
Q Mt 251 - - - - - - - - -
C.D.Works(Culverts)-Bill 5

Q cum 10,808 - - - - - - - - -
Section -II PCH 420.000-440.000
Q Mt 362 - - - - - - - - -
Q cum 17,500 500.00 2,000.00 700.00 700.00 1,500.00 2,235.00 - - -
Section -III PCH 440.000-467.225
Q Mt 587 16.77 67.07 23.48 23.48 50.31 74.96 - - -
Concrete TQ cum 35,781 500 2,000 700 700 1,500 2,235 - - -
Reinforcement TQ Mt 1,200 16.77 67.07 23.48 23.48 50.31 74.96 - - -
Concrete & Reinforcement V Rs L 1,479.42 20.67 82.70 28.94 28.94 62.02 92.41 - - -
Others V Rs L 393.70 17.90 - - 17.90 17.90 17.90 17.90 - -
Total Bill-5 TV Rs L 1,873.12 38.57 82.70 28.94 46.84 79.92 110.31 17.90 - -
Q cum 13,062 - - - - - - - - -
Section-I PCH 400.000-420.000 Q Mt 994 - - - - - - - - -
Q Mt 380 - - - - - - - - -
Q cum 2,736 200.00 150.00 - - - - - - -
Bridges & Underpasses -Bill 6

Section -II PCH 420.000-440.000 Q Mt 208 15.22 11.41 - - - - - - -


Q Mt - - - - - - - - - -
Q cum 19,692 1,700.00 1,500.00 400.00 400.00 1,300.00 2,000.00 2,000.00 200.00 -
Section -III PCH 440.000-467.225 Q Mt 1,498 129.33 114.12 30.43 30.43 98.90 152.16 152.16 15.22 -
Q Mt 545 56.00 - - 27.00 27.00 - - - -
Concrete Q cum 35,490.00 1,900.00 1,650.00 400.00 400.00 1,300.00 2,000.00 2,000.00 200.00 -
Reinforcement Q Mt 2,700.00 144.55 125.53 30.43 30.43 98.90 152.16 152.16 15.22 -
HT Strands Q Mt 925.00 56.00 - - 27.00 27.00 - - - -
Concrete , Reinforcement & HT Strands V Rs L 3,565.73 198.76 113.61 27.54 60.30 122.26 137.71 137.71 13.77 -
Others V Rs L 1,294.43 58.84 - - 58.84 58.84 58.84 58.84 - -
Total Bill-6 V Rs L 4,860.16 257.59 113.61 27.54 119.13 181.10 196.54 196.54 13.77 -
7-8 Drainage & Protective Works-Bill 8 V Rs L 1,844.50 76.85 76.85 76.85 76.85 76.85 76.85 76.85 76.85 76.85
Concrte Kerb V Rs L 408.43 25.64 25.77 - - 28.27 25.79 23.67 21.04 1.56
9 Traffic sign,Marking and Road Appurtenances V Rs L 775.67 - - - - - - - 193.92 193.92
Total Bill 9 V Rs L 1,184.10 25.64 25.77 - - 28.27 25.79 23.67 214.96 195.48
10 Total Bill 10 V Rs L 139.91 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66 4.66
Maintenance, Repairs & Rehabilitation-Bill 7 & 11 V Rs L 171.71 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40 1.40
Total Monthly Invoice 1,395.75 1,217.57 211.18 301.84 1,202.80 1,415.78 1,303.23 1,234.57 778.41
V Rs L 27,807.35
Total Cumulative Invoice 18,830.58 20,048.15 20,259.33 20,561.16 21,763.96 23,179.74 24,482.97 25,717.54 26,495.96

Page 221 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Feb-08 Mar-08


Q Hct 38.67 - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - -

Site clearance-Bill 1
Q Hct 38.67 - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - -
Q Hct 52.64 - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - -
Others V Rs L 113.90 - -
Total Bill 1 V Rs L 149.10 - -
NCW cum 757,371 - -
Section -I PCH 400.000-420.000
ECW cum 206,477
Bill 2

NCW cum 456,238 - -


Section -II PCH 420.000-440.000
ECW cum 264,165
2
NCW cum 1,013,114 - -
Section -III PCH 440.000-467.225
Earthworks

ECW cum 547,154


TQ cum 3,244,519 - -
Earthworks T T.month 174
V Rs L 4,183 - -
Others-Bill 2 V Rs L 1,253.33 22.95 24.15
Total -Bill 2 TV Rs L 5436.81 22.95 24.15
NCW cum 75,852 - -
Section -I PCH 400.000-420.000
ECW cum 33,287

NCW cum 64,120 - -


Section -II PCH 420.000-440.000
ECW cum 45,020
3.01
NCW cum 89,290 - -
Section -III PCH 440.000-467.225
ECW cum 59,278
GSB & WMM Bill No 3

TQ cum 366,847 - -
Granular Sub Base T T.month -
V Rs L 1,800.52 - -
NCW cum 64,218 - -
Section -I PCH 400.000-420.000
ECW cum 28,182
NCW cum 54,285 - -
Section -II PCH 420.000-440.000
ECW cum 38,115
3.02
NCW cum 75,595 - -
Section -III PCH 440.000-467.225
ECW cum 50,185
TQ cum 310,580 - -
Wet Mix Macadam T T.month 38
V Rs L 2,722.05 - -
Others V Rs L 440.72 - -
Total Bill 3 TV Rs L 4,963.29 - -

NCW cum 36,487 - -


Section -I PCH 400.000-420.000
Bill 4

ECW cum 16,012 - -


NCW cum 30,844 - -
Section -II PCH 420.000-440.000
ECW cum 21,656 - -
Bituminous courses

4
NCW cum 42,952 4,000 7,454
Section -III PCH 440.000-467.225
ECW cum 28,514 6,000 -
TQ cum 176,465 10,000 7,454
DBM+BC TT T.month 1.00 1.00
TV Rs L 6,542 370.75 276.36
Others V Rs L 642.18 36.39 27.13
Total Bill 4 TV Rs L 7,184.64 407.14 303.48

Page 222 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Item Description Unit Total Feb-08 Mar-08


Q Hct 38.67 - -
Section -I PCH 400.000-420.000
V Rs L 8.85 - -

Site clearance-Bill 1
Q Hct 38.67 - -
Section -II PCH 420.000-440.000 V Rs L 11.16 - -
Q Hct 52.64 - -
Section -III PCH 440.000-467.225
V Rs L 15.19 - -
5 Q cum 7,470 - -
Section-I PCH 400.000-420.000
Q Mt 251 - -
C.D.Works(Culverts)-Bill 5

Q cum 10,808 - -
Section -II PCH 420.000-440.000
Q Mt 362 - -
Q cum 17,500 - -
Section -III PCH 440.000-467.225
Q Mt 587 - -
Concrete TQ cum 35,781 - -
Reinforcement TQ Mt 1,200 - -
Concrete & Reinforcement V Rs L 1,479.42 - -
Others V Rs L 393.70 - -
Total Bill-5 TV Rs L 1,873.12 - -
Q cum 13,062 - -
Section-I PCH 400.000-420.000 Q Mt 994 - -
Q Mt 380 - -
Q cum 2,736 - -
Bridges & Underpasses -Bill 6

Section -II PCH 420.000-440.000 Q Mt 208 - -


Q Mt - - -
Q cum 19,692 - -
Section -III PCH 440.000-467.225 Q Mt 1,498 - -
Q Mt 545 - -
Concrete Q cum 35,490.00 - -
Reinforcement Q Mt 2,700.00 - -
HT Strands Q Mt 925.00 - -
Concrete , Reinforcement & HT Strands V Rs L 3,565.73 - -
Others V Rs L 1,294.43 - -
Total Bill-6 V Rs L 4,860.16 - -
7-8 Drainage & Protective Works-Bill 8 V Rs L 1,844.50 76.85 76.85
Concrte Kerb V Rs L 408.43 - -
9 Traffic sign,Marking and Road Appurtenances V Rs L 775.67 193.92 193.92
Total Bill 9 V Rs L 1,184.10 193.92 193.92
10 Total Bill 10 V Rs L 139.91 4.66 4.66
Maintenance, Repairs & Rehabilitation-Bill 7 & 11 V Rs L 171.71 1.40 1.40
Total Monthly Invoice 706.92 604.47
V Rs L 27,807.35
Total Cumulative Invoice 27,202.88 27,807.35

Page 223 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Srl Description Ref Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07

1 Monthly work value 94.26 120.17 291.75 480.26 700.51 949.43 1288.66 1345.61 1128.36 125.61 276.57 884.41 1330.19 1238.59 1303.16 1153.18

2 Cumulative work value 94.26 214.44 506.18 986.44 1686.95 2636.38 3925.04 5270.65 6399.01 6524.63 6801.20 7685.60 9015.80 10254.39 11557.55 12710.73

3 Net Mobilisation Advance(upfront) 5% 1390.48

4 NetMobilisation Advance(2nd instal.) 5% 1390.48

5 Net Plant Advance 5% 1390.48

6 Total Advance(Mob + Plant) 1390.48 0.00 0.00 0.00 0.00 0.00 1390.48 1390.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Cumulative Advance(Mob+Plant) 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48 2780.96 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44

8 Monthly certification(Works) 0.00 94.26 120.17 291.75 480.26 700.51 949.43 1288.66 1345.61 1128.36 125.61 276.57 884.41 1330.19 1238.59 1303.16

9 Total monthly certification 1390.48 94.26 120.17 291.75 480.26 700.51 2339.91 2679.14 1345.61 1128.36 125.61 276.57 884.41 1330.19 1238.59 1303.16

10 Cumulative monthly certification 1390.48 1484.74 1604.92 1896.66 2376.92 3077.43 5417.34 8096.48 9442.09 10570.45 10696.07 10972.64 11857.04 13187.24 14425.83 15728.99

11 Monthly immediate payment 1390.48 70.70 90.13 218.81 360.19 525.38 2102.56 2356.98 1009.21 846.27 94.21 207.43 663.30 997.65 928.95 977.37

12 Monthly Balance Payment 23.57 30.04 72.94 120.06 175.13 584.98 669.79 336.40 282.09 31.40 69.14 221.10 332.55 309.65

13 Total monthly Payment 1390.48 70.70 113.69 248.85 433.13 645.45 2277.68 2941.95 1678.99 1182.67 376.30 238.83 732.45 1218.75 1261.49 1287.02

14 Recovery of advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.55 309.65 325.79

15 Cumulative Recovery of Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.55 642.20 967.99

16 outstanding Advance 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48 2780.96 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 3838.89 3529.24 3203.45

17 Ded. Of Interest on Advances 11.59 11.59 11.59 11.59 11.59 11.59 23.17 34.76 34.76 34.76 34.76 34.76 34.76 31.99 29.41

18 Deduction of Taxes 2.62% 36.43 1.55 2.68 6.22 11.04 16.61 59.37 76.47 43.08 30.08 8.95 5.35 18.28 22.31 24.10 24.41

19 Deduction for Retention 0.00 9.43 12.02 29.17 48.03 70.05 94.94 128.87 134.56 112.84 12.56 27.66 88.44 133.02 123.86 130.32

20 Release of Retention 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695.24 0.00 0.00 0.00

21 Monthly Net Payment 1354.05 48.14 87.42 201.87 362.47 547.20 2111.78 2713.44 1466.59 1005.00 320.03 171.07 1286.21 696.11 771.90 777.09

22 Cumulative Net Payment 1354.05 1402.18 1489.60 1691.47 2053.94 2601.15 4712.93 7426.37 8892.96 9897.96 10217.99 10389.05 11675.26 12371.37 13143.26 13920.35
Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Srl Description Ref Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08

1 Monthly work value 1409.42 1616.97 1700.02 1395.75 1217.57 211.18 301.84 1202.80 1415.78 1303.23 1234.57 778.41 706.92 604.47 0.00

2 Cumulative work value 14120.15 15737.13 17437.14 18832.89 20050.46 20261.64 20563.47 21766.27 23182.05 24485.28 25719.85 26498.26 27205.19 27809.65 27809.65

3 Net Mobilisation Advance(upfront) 5%

4 NetMobilisation Advance(2nd instal.) 5%

5 Net Plant Advance 5%

6 Total Advance(Mob + Plant) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Cumulative Advance(Mob+Plant) 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44 4171.44

8 Monthly certification(Works) 1153.18 1409.42 1616.97 1700.02 1395.75 1217.57 211.18 301.84 1202.80 1415.78 1303.23 1234.57 778.41 706.92 604.47

9 Total monthly certification 1153.18 1409.42 1616.97 1700.02 1395.75 1217.57 211.18 301.84 1202.80 1415.78 1303.23 1234.57 778.41 706.92 604.47

10 Cumulative monthly certification 16882.17 18291.59 19908.57 21608.58 23004.33 24221.90 24433.08 24734.91 25937.71 27353.49 28656.72 29891.29 30669.70 31376.63 31981.09

11 Monthly immediate payment 864.89 1057.06 1212.73 1275.01 1046.81 913.17 158.38 226.38 902.10 1061.84 977.42 925.93 583.81 530.19 453.35

12 Monthly Balance Payment 325.79 288.30 352.35 404.24 425.00 348.94 304.39 52.79 75.46 300.70 353.95 325.81 308.64 194.60 176.73

13 Total monthly Payment 1190.68 1345.36 1565.09 1679.26 1471.82 1262.11 462.78 279.17 977.56 1362.54 1331.37 1251.73 892.45 724.80 630.08

14 Recovery of advances 288.30 352.35 404.24 425.00 348.94 304.39 52.79 75.46 300.70 353.95 297.33 0.00 0.00 0.00 0.00

15 Cumulative Recovery of Advances 1256.28 1608.64 2012.88 2437.88 2786.82 3091.21 3144.01 3219.47 3520.17 3874.11 4171.44 4171.44 4171.44 4171.44 4171.44

16 outstanding Advance 2915.16 2562.80 2158.56 1733.56 1384.62 1080.23 1027.43 951.97 651.27 297.33 0.00 0.00 0.00 0.00 0.00

17 Ded. Of Interest on Advances 26.70 24.29 21.36 17.99 14.45 11.54 9.00 8.56 7.93 5.43 2.48 0.00 0.00 0.00 0.00

18 Deduction of Taxes 2.62% 22.94 25.38 29.85 32.39 29.04 24.79 10.51 5.11 17.53 26.28 27.03 32.80 23.38 18.99 16.51

19 Deduction for Retention 115.32 119.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

20 Release of Retention 0.00 0.00 695.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 Monthly Net Payment 737.42 823.93 1804.87 1203.87 1079.39 921.39 390.47 190.04 651.40 976.88 1004.54 1218.94 869.07 705.81 613.57

22 Cumulative Net Payment 14657.78 15481.71 17286.58 18490.45 19569.84 20491.24 20881.71 21071.75 21723.14 22700.03 23704.56 24923.50 25792.57 26498.38 27111.95
4/6 Laning of NH-60 From km 0.00 to 53.41 Km (Baleshwar To Laxmannath) OR-IV
Schedule of Materials
Srl Description Unit Remark Total Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06
A Granular Sub Base
Total compacted volume cum 375900 375,900 - - - 5,123 9,222 15,370 20,494 20,494 7,021 - - 22,543 30,740 30,351
Total tonnage requirement MT 2.3 925,090 - - - 12,609 22,696 37,826 50,435 50,435 17,279 - - 55,478 75,652 74,694
Crushed Aggregates including dust MT 925,090 - - - 12,609 22,696 37,826 50,435 50,435 17,279 - - 55,478 75,652 74,694

B Wet Mixed Macadam


Total compacted volume cum 355800 355,800 - - - - - 17,184 21,766 21,766 12,851 - - 17,757 26,922 25,165
Total weight of materials required MT 2.4 883,807 - - - - - 42,685 54,068 54,068 31,923 - - 44,108 66,873 62,511
Crushed Aggregates including dust MT 100% 883,807 - - - - - 42,685 54,068 54,068 31,923 - - 44,108 66,873 62,511

C Asphalt Mixes
Total compacted volume cum 187,300.00 187,300 - - - - - - 7,430 10,083 10,887 - - 1,911 10,189 10,189
Total weight of materials required MT 2.47 478,823 - - - - - - 18,994 25,777 27,832 - - 4,884 26,049 26,049
Crushed Aggregates including dust MT 92.35% 442,193 - - - - - - 17,541 23,805 25,702 - - 4,511 24,056 24,056
Hydrated Lime MT 3.21% 15,370 - - - - - - 610 827 893 - - 157 836 836
Bitumen 60/70 MT 4.44% 21,260 - - - - - - 843 1,145 1,236 - - 217 1,157 1,157

D Structural concrete
Total compacted volume cum 127746.74 127,747 54 909 2,936 4,790 8,035 8,149 5,210 5,540 6,508 309 309 6,025 4,371 1,499
Total weight of materials required MT 2.4 315,790 134 2,246 7,258 11,842 19,863 20,144 12,878 13,696 16,088 764 764 14,893 10,805 3,706
Crushed Aggregates MT 55% 173,684 74 1,235 3,992 6,513 10,925 11,079 7,083 7,533 8,849 420 420 8,191 5,943 2,039
Sand MT 29% 91,579 39 651 2,105 3,434 5,760 5,842 3,735 3,972 4,666 222 222 4,319 3,133 1,075
Cement MT 0.378 49,737 21 354 1,143 1,865 3,128 3,173 2,028 2,157 2,534 120 120 2,346 1,702 584

E Reinforcement MT 4,370 1.20 26.29 104.77 192.76 347.95 344.32 194.58 162.77 200.00 17.05 17.05 143.25 81.03 12.07

F HT Strand MT 925 - - 50 90 90 50 50 50 - - - - - -

GSB Requirement Summary


a Total monthly requirement MT 925,090 - - - 12,609 22,696 37,826 50,435 50,435 17,279 - - 55,478 75,652 74,694
b Total cumulative requirement MT 925,090 - - - 12,609 35,304 73,130 123,565 174,000 191,278 191,278 191,278 246,757 322,409 397,102
c Total monthly production schedule MT 925,090 - 10,000 20,000 40,000 50,000 60,000 60,000 60,000 60,000 20,000 20,000 30,000 40,000 50,000
d Total cummulative production MT - 10,000 30,000 70,000 120,000 180,000 240,000 300,000 360,000 380,000 400,000 430,000 470,000 520,000
e Net Monthly Stock of GSB MT - 10,000 30,000 57,391 84,696 106,870 116,435 126,000 168,722 188,722 208,722 183,243 147,591 122,898

Crushed Aggregates Requirement Summary


a Total monthly requirement MT 1,499,685 74 1,235 3,992 6,513 10,925 53,764 78,692 85,406 66,474 420 420 56,810 96,872 88,605
b Miscellaneous works MT 5% 74,984 4 62 200 326 546 2,688 3,935 4,270 3,324 21 21 2,840 4,844 4,430
c Total cumulative requirement MT 1,574,669 77 1,374 5,566 12,404 23,875 80,328 162,954 252,630 322,427 322,868 323,310 382,960 484,675 577,711
d Total monthly production schedule MT 1,574,592 10,000 30,000 50,000 75,000 100,000 100,000 100,000 80,000 40,000 40,000 60,000 70,000 80,000
e Total cummulative production MT - 10,000 40,000 90,000 165,000 265,000 365,000 465,000 545,000 585,000 625,000 685,000 755,000 835,000
f Local purchase schedule MT - - - - - - - - - - - - - -
g Total cumulative purchase & production MT - 10,000 40,000 90,000 165,000 265,000 365,000 465,000 545,000 585,000 625,000 685,000 755,000 835,000
h Net Monthly Stock of Aggregates MT (77) 8,626 34,434 77,596 141,125 184,672 202,046 212,370 222,573 262,132 301,690 302,040 270,325 257,289

Page 226 of 267


4/6 Laning of NH-60 From km 0.00 to 53.41 Km (Baleshwar To Laxmannath) OR-IV
Schedule of Materials
Srl Description Unit Remark Total Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08
A Granular Sub Base
Total compacted volume cum 375900 375,900 16,177 - 8,197 16,395 30,740 30,740 21,303 - - 20,494 24,100 22,543 20,494 3,359
Total tonnage requirement MT 2.3 925,090 39,811 - 20,174 40,348 75,652 75,652 52,427 - - 50,435 59,311 55,478 50,435 8,266
Crushed Aggregates including dust MT 925,090 39,811 - 20,174 40,348 75,652 75,652 52,427 - - 50,435 59,311 55,478 50,435 8,266

B Wet Mixed Macadam


Total compacted volume cum 355800 355,800 24,630 - 10,883 22,339 22,339 22,339 22,448 - - 24,630 22,471 20,621 18,330 1,358
Total weight of materials required MT 2.4 883,807 61,182 - 27,034 55,491 55,491 55,491 55,761 - - 61,182 55,818 51,222 45,531 3,372
Crushed Aggregates including dust MT 100% 883,807 61,182 - 27,034 55,491 55,491 55,491 55,761 - - 61,182 55,818 51,222 45,531 3,372

C Asphalt Mixes
Total compacted volume cum 187,300.00 187,300 10,740 9,809 10,081 8,491 8,491 8,491 7,961 - - 10,189 11,204 10,757 10,189 11,680
Total weight of materials required MT 2.47 478,823 27,457 25,077 25,772 21,707 21,707 21,707 20,351 - - 26,049 28,643 27,500 26,049 29,858
Crushed Aggregates including dust MT 92.35% 442,193 25,357 23,159 23,800 20,047 20,047 20,047 18,794 - - 24,056 26,452 25,397 24,056 27,574
Hydrated Lime MT 3.21% 15,370 881 805 827 697 697 697 653 - - 836 919 883 836 958
Bitumen 60/70 MT 4.44% 21,260 1,219 1,113 1,144 964 964 964 904 - - 1,157 1,272 1,221 1,157 1,326

D Structural concrete
Total compacted volume cum 127746.74 127,747 3,479 5,486 9,019 11,096 10,459 4,815 6,752 1,700 1,700 5,546 7,657 4,111 1,217 67
Total weight of materials required MT 2.4 315,790 8,599 13,560 22,295 27,429 25,856 11,902 16,690 4,202 4,202 13,710 18,927 10,163 3,007 166
Crushed Aggregates MT 55% 173,684 4,729 7,458 12,262 15,086 14,221 6,546 9,179 2,311 2,311 7,541 10,410 5,590 1,654 91
Sand MT 29% 91,579 2,494 3,933 6,466 7,955 7,498 3,451 4,840 1,219 1,219 3,976 5,489 2,947 872 48
Cement MT 0.378 49,737 1,354 2,136 3,512 4,320 4,072 1,875 2,629 662 662 2,159 2,981 1,601 474 26

E Reinforcement MT 4,370 81.73 204.91 334.36 403.35 373.85 180.76 215.81 60.40 60.40 167.19 254.48 170.49 17.05 0.00

F HT Strand MT 925 30 87 87 102 129 56 - - 27 27 - - - -

GSB Requirement Summary


a Total monthly requirement MT 925,090 39,811 - 20,174 40,348 75,652 75,652 52,427 - - 50,435 59,311 55,478 50,435 8,266
b Total cumulative requirement MT 925,090 436,913 436,913 457,087 497,434 573,086 648,738 701,165 701,165 701,165 751,600 810,911 866,389 916,824 925,090
c Total monthly production schedule MT 925,090 60,000 60,000 60,000 60,000 60,000 60,000 45,090
d Total cummulative production MT 580,000 640,000 700,000 760,000 820,000 880,000 925,090 925,090 925,090 925,090 925,090 925,090 925,090 925,090
e Net Monthly Stock of GSB MT 143,087 203,087 242,913 262,566 246,914 231,262 223,925 223,925 223,925 173,490 114,179 58,701 8,266 0

Crushed Aggregates Requirement Summary


a Total monthly requirement MT 1,499,685 91,268 30,617 63,097 90,623 89,758 82,083 83,734 2,311 2,311 92,778 92,679 82,209 71,241 31,038
b Miscellaneous works MT 5% 74,984 4,563 1,531 3,155 4,531 4,488 4,104 4,187 116 116 4,639 4,634 4,110 3,562 1,552
c Total cumulative requirement MT 1,574,669 673,542 705,690 771,942 867,096 961,342 1,047,529 1,135,450 1,137,877 1,140,303 1,237,720 1,335,034 1,421,353 1,496,156 1,528,745
d Total monthly production schedule MT 1,574,592 100,000 100,000 100,000 100,000 100,000 100,000 100,000 39,592
e Total cummulative production MT 935,000 1,035,000 1,135,000 1,235,000 1,335,000 1,435,000 1,535,000 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592
f Local purchase schedule MT - - - - - - - - - - - - - -
g Total cumulative purchase & production MT 935,000 1,035,000 1,135,000 1,235,000 1,335,000 1,435,000 1,535,000 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592 1,574,592
h Net Monthly Stock of Aggregates MT 261,458 329,310 363,058 367,904 373,658 387,471 399,550 436,715 434,289 336,872 239,558 153,239 78,436 45,847

Page 227 of 267


4/6 Laning of NH-60 From km 0.00 to 53.41 Km (Baleshwar To Laxmannath) OR-IV
Schedule of Materials
Srl Description Unit Remark Total Feb-08 Mar-08
A Granular Sub Base
Total compacted volume cum 375900 375,900 - -
Total tonnage requirement MT 2.3 925,090 - -
Crushed Aggregates including dust MT 925,090 - -

B Wet Mixed Macadam


Total compacted volume cum 355800 355,800 - -
Total weight of materials required MT 2.4 883,807 - -
Crushed Aggregates including dust MT 100% 883,807 - -

C Asphalt Mixes
Total compacted volume cum 187,300.00 187,300 10,614 7,912
Total weight of materials required MT 2.47 478,823 27,134 20,226
Crushed Aggregates including dust MT 92.35% 442,193 25,058 18,679
Hydrated Lime MT 3.21% 15,370 871 649
Bitumen 60/70 MT 4.44% 21,260 1,205 898

D Structural concrete
Total compacted volume cum 127746.74 127,747 - -
Total weight of materials required MT 2.4 315,790 - -
Crushed Aggregates MT 55% 173,684 - -
Sand MT 29% 91,579 - -
Cement MT 0.378 49,737 - -

E Reinforcement MT 4,370 0.00 0.00

F HT Strand MT 925 - -

GSB Requirement Summary


a Total monthly requirement MT 925,090 - -
b Total cumulative requirement MT 925,090 925,090 925,090
c Total monthly production schedule MT 925,090
d Total cummulative production MT 925,090 925,090
e Net Monthly Stock of GSB MT 0 0

Crushed Aggregates Requirement Summary


a Total monthly requirement MT 1,499,685 25,058 18,679
b Miscellaneous works MT 5% 74,984 1,253 934
c Total cumulative requirement MT 1,574,669 1,555,057 1,574,669
d Total monthly production schedule MT 1,574,592
e Total cummulative production MT 1,574,592 1,574,592
f Local purchase schedule MT -
g Total cumulative purchase & production MT 1,574,592 1,574,592
h Net Monthly Stock of Aggregates MT 19,535

Page 228 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Month/ Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06
Item
GSB - - 10.32 30.96 59.23 87.42 110.30 120.18 130.05 174.14 194.78 215.43 189.13 152.33 126.85
Aggregate - (77.21) 15.65 62.47 140.76 256.01 335.01 366.52 385.25 403.76 475.52 547.28 547.92 490.38 466.74
Sand 0.17 2.89 9.34 15.24 25.56 25.92 16.57 17.62 20.70 0.98 0.98 19.16 13.90 4.77 11.06
Cement 0.55 9.29 30.03 48.99 82.18 83.35 53.28 56.67 66.57 3.16 3.16 61.62 44.70 15.34 35.58
Steel 0.39 8.53 33.97 62.51 112.83 111.66 63.10 52.78 64.86 5.53 5.53 46.45 26.28 3.92 26.50
HT Strand - - 30.31 54.55 54.55 30.31 30.31 30.31 - - - - - - 18.18
Bitumen - - - - - - 116.86 158.60 171.24 - - 30.05 160.27 160.27 168.94
Lime - - - - - - 8.90 12.08 13.04 - - 2.29 12.20 12.20 12.86
Emulsion - - - - - - 0.92 1.24 1.34 - - 0.24 1.26 1.26 1.32

Temp. Str 0 162.60 242.52 271.56 333.25 326.57 316.96 301.95 284.10 266.69 256.05 253.36 246.97 232.76 215.68
Total 1.12 106.10 372.13 546.28 808.38 921.22 1,052.20 1,117.95 1,137.15 854.27 936.03 1,175.88 1,242.63 1,073.22 1,083.72

Page 229 of 267


Rehabilitation and Upgrading of Road sections on NH-76 from Km 509.000 to Km 579.000
in the State of Rajasthan Contract Package EW-II(RJ-11)

Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08

147.68 209.61 250.72 271.00 254.84 238.69 231.12 231.12 231.12 179.06 117.85 60.59 8.53 0.00 0.00 0.00
474.30 597.39 658.61 667.40 677.84 702.89 724.81 792.23 787.82 611.10 434.57 277.98 142.29 83.17 35.44 -
17.45 28.69 35.30 33.27 15.31 21.48 5.41 5.41 17.64 24.35 13.08 3.87 0.21 - - -
56.11 92.25 113.49 106.98 49.24 69.05 17.39 17.39 56.73 78.31 42.05 12.44 0.69 - - -
66.45 108.43 130.80 121.23 58.62 69.98 19.59 19.59 54.22 82.52 55.29 5.53 - - - -
52.73 52.73 61.83 78.19 33.94 - - 16.37 16.37 - - - - - - -
154.29 158.57 133.56 133.56 133.56 125.21 - - 160.27 176.23 169.20 160.27 183.71 166.95 124.44 -
11.75 12.08 10.17 10.17 10.17 9.54 - - 12.20 13.42 12.89 12.20 13.99 12.71 9.48 -
1.21 1.24 1.05 1.05 1.05 0.98 - - 1.26 1.38 1.33 1.26 1.44 1.31 0.98 -

199.36 183.19 166.88 148.90 128.65 108.29 90.46 78.75 75.93 68.67 55.62 41.89 29.34 18.12 10.07 3.37
1,181.33 1,444.17 1,562.39 1,571.75 1,363.22 1,346.12 1,088.76 1,160.84 1,413.55 1,235.05 901.86 576.04 380.20 282.25 180.41 3.37

Page 230 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Cost Estimate

Working Capital Calculation


Sl no Month Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06
A Schedule of Invoicing
1 Invoicing for the Month 94.26 120.17 291.75 477.95 700.51 949.43 1288.66 1345.61 1128.36 125.61 276.57 884.41 1330.19
2 Invoicing Cumulative 94.26 214.44 506.18 984.13 1684.64 2634.07 3922.74 5268.35 6396.70 6522.32 6798.89 7683.29 9013.49
3 Schedule of Payment(certified invoice) 70.70 113.69 248.85 431.40 644.87 887.20 1203.85 1331.37 1182.67 376.30 238.83 732.45
4 Cumulative Payment(certified invoice) 70.70 184.39 433.24 864.64 1509.51 2396.72 3600.57 4931.94 6114.61 6490.91 6729.74 7462.19

B Schedule of Out Standing 94.26 143.74 321.79 550.88 820.00 1124.56 1526.02 1667.78 1464.76 407.70 307.97 953.55 1551.30

Monthly Retention 0.00 9.43 12.02 29.17 48.03 70.05 94.94 128.87 134.56 112.84 12.56 27.66 88.44
Cummulative retention 0.00 9.43 21.44 50.62 98.64 168.70 263.64 392.50 527.07 639.90 652.46 680.12 768.56
cumulative Release of retention 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 695.24
C Retention held by client 0.00 9.43 21.44 50.62 98.64 168.70 263.64 392.50 527.07 639.90 652.46 680.12 73.32

D Schedule of Advance

1 Mob & P&M Adv Received


a) Recovery for the Month
b) Total Recovery
c) outstanding advance

E Schedule of Material Advance 18.03 43.76 71.69 105.08 142.42 193.30 201.84 169.25 18.84 41.49 132.66 199.53 185.79

F Schedule of Stock 106.10 372.13 546.28 808.38 921.22 1052.20 1117.95 1137.15 854.27 936.03 1175.88 1242.63 1073.22

G Schedule of Vendor Credit 19.80 26.18 63.41 105.43 156.95 216.23 296.96 321.81 289.64 90.35 123.30 253.71 356.17

H Schedule of Vendor Advance

I Schedule of Other Assets 5 5 5 10 15 20 20 20 20 20 20 20 20

WORKING CAPITAL 167.54 460.36 759.41 1209.37 1555.50 1955.93 2428.80 2726.37 2557.61 1871.80 1900.35 2443.06 2175.87
Avg Working Capital 1717.16 Lakhs

Page 231 of 267


Working Capital Calculation
Sl no Month Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06

Page 232 of 267


Rehabilitation and Upgrading
Rehabilitation
of Road sections
and Upgrading
on NH-76
of Road sections on NH-76
from Km 509.000 to Km 579.000
from Kmin509.000
the State
to of
KmRajasthan
579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Contract Package EW-II(RJ-11)
Cost Estimate Cost Estimate

Working Capital
Working
Calculation
Capital Calculation
309.648634
Sl no Month Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07
A Schedule of Invoicing
1 Invoicing for the Month 1238.59 1303.16 1153.18 1409.42 1616.97 1700.02 1395.75 1217.57 211.18 301.84 1202.80
2 Invoicing Cumulative 10252.08 11555.24 12708.42 14117.84 15734.82 17434.83 18830.58 20048.15 20259.33 20561.16 21763.96
3 Schedule of Payment(certified invoice) 1218.75 1261.49 1287.02 1190.68 1345.36 1565.09 1679.26 1471.82 1262.11 462.78 279.17
4 Cumulative Payment(certified invoice) 8680.94 9942.43 11229.45 12420.13 13765.49 15330.57 17009.83 18481.65 19743.76 20206.53 20485.70

B Schedule of Out Standing 1571.14 1612.81 1478.97 1697.71 1969.33 2104.26 1820.75 1566.50 515.57 354.63 1278.25

Monthly Retention 133.02 123.86 130.32 115.32 119.40 0.00 0.00 0.00 0.00 0.00 0.00
Cummulative retention 901.58 1025.44 1155.75 1271.07 1390.47 1390.47 1390.47 1390.47 1390.47 1390.47 1390.47
cumulative Release of retention 695.24 695.24 695.24 695.24 695.24 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48
C Retention held by client 206.34 330.20 460.51 575.83 695.23 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01

D Schedule of Advance

1 Mob & P&M Adv Received


a) Recovery for the Month
b) Total Recovery
c) outstanding advance

E Schedule of Material Advance 185.79 185.79 185.79 242.55 255.00 209.36 182.63 31.68 45.28 180.42 212.37

F Schedule of Stock 1083.72 1181.33 1444.17 1562.39 1571.75 1363.22 1346.12 1088.76 1160.84 1413.55 1235.05

G Schedule of Vendor Credit 350.24 376.18 357.72 423.06 480.74 514.35 467.46 443.99 244.83 265.98 458.20

H Schedule of Vendor Advance

I Schedule of Other Assets 20 20 20 20 20 20 20 20 20 20 20

WORKING CAPITAL 2345.17 2582.36 2860.15 3190.32 3520.56 2763.76 2536.77 2199.58 1406.30 1341.77 1862.73
Avg Working Capital

Page 233 of 267


Working Capital
Working
Calculation
Capital Calculation
309.648634
Sl no Month Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07

Page 234 of 267


Rehabilitation and UpgradingRehabilitation
of Road sections
and on
Upgrading
NH-76 of Road sections on NH-76
from Km 509.000 to Km 579.000
frominKm
the509.000
State oftoRajasthan
Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)
Contract Package EW-II(RJ-11)
Cost Estimate Cost Estimate

Working CapitalWorking
Calculation
Capital Calculation
Sl no Month Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08
A Schedule of Invoicing
1 Invoicing for the Month 1415.78 1303.23 1234.57 778.41 706.92 604.47 0 0
2 Invoicing Cumulative 23179.74 24482.97 25717.54 26495.96 27202.88 27807.35 27807.35 27807.35
3 Schedule of Payment(certified invoice) 977.56 1362.54 1331.37 1251.73 892.45 724.80 630.08 151.12
4 Cumulative Payment(certified invoice) 21463.26 22825.80 24157.17 25408.90 26301.35 27026.15 27656.23 27807.35

B Schedule of Out Standing 1716.48 1657.18 1560.38 1087.06 901.53 781.20 151.12 0.00

Monthly Retention 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cummulative retention 1390.47 1390.47 1390.47 1390.47 1390.47 1390.47 1390.47 1390.47
cumulative Release of retention 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48 1390.48
C Retention held by client -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01 -0.01

D Schedule of Advance

1 Mob & P&M Adv Received


a) Recovery for the Month
b) Total Recovery
c) outstanding advance

E Schedule of Material Advance 195.48 195.48 195.48 195.48 90.67 0.00 0.00 0.00

F Schedule of Stock 901.86 576.04 380.20 282.25 180.41 3.37 0.00 0.00

G Schedule of Vendor Credit 514.95 505.48 504.09 420.64 413.41 398.97 278.07 278.07

H Schedule of Vendor Advance

I Schedule of Other Assets 20 20 20 20 20 20 10 5

WORKING CAPITAL 1927.90 1552.25 1261.00 773.18 597.84 405.60 -116.97 -273.08
Avg Working Capital

Page 235 of 267


Working CapitalWorking
Calculation
Capital Calculation
Sl no Month Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08

Page 236 of 267


LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP REQUIRE REQUIRE
ASSET CODE ITEM DESCRIPTION BOOK VALUE REMARKS Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06
No. CODE D FROM D UPTO
1 0118 01180460 Motor Grader Dec-05 Dec-07 4500000.00 For Earth work 0.00 0.00 0.00 0.00 0.00 4500000.00 4500000.00 4500000.00 4500000.00
2 0118 Motor Grader Dec-05 Dec-07 4500000.00 For Earth work 0.00 0.00 0.00 0.00 0.00 4500000.00 4500000.00 4500000.00 4500000.00
3 0118 01180045 Motor Grader Dec-05 Dec-07 1.00 For Earth work 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00
4 0118 01180134 Motor Grader Dec-05 Dec-07 1.00 For Earth work 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00
5 0118 0118-035-5 Motor grader (komatsu) Aug-05 Dec-07 2037015.34 For Earth work 0.00 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34
6 0118 Motor Grader Jan-06 Mar-08 4500000.00 For GSB 0.00 0.00 0.00 0.00 0.00 0.00 4500000.00 4500000.00 4500000.00
7 0118 Motor Grader Jan-06 Mar-08 4500000.00 For GSB 0.00 0.00 0.00 0.00 0.00 0.00 4500000.00 4500000.00 4500000.00
8 0128 0128-022-1 HM 2021 Wheel Loader Jul-05 Dec-07 809946.32 For Concrete 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32
9 0180 01800663 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
10 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
11 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
12 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
13 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
14 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
15 0180 Vibratory Roller Dec-05 Dec-07 2267833.00 For Earth work 0.00 0.00 0.00 0.00 0.00 2267833.00 2267833.00 2267833.00 2267833.00
16 0180 0180-017-5 Vibro Max 1102 Aug-05 Dec-07 1.00 For Earth work 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
17 0182 01820150 Tandem Vibratory roller Apr-06 Mar-08 9431144.00 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 0182 Tandem Vibratory roller Apr-06 Mar-08 9431144.00 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 0182 Tandem Vibratory roller Apr-06 Mar-08 9431144.00 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20 0182 Tandem Vibratory roller Apr-06 Mar-08 9431144.00 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 0184 01840401 Vib roller 2MT Feb-06 Mar-08 549019.16 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 549019.16 549019.16
22 0187 01870076 Pneumatic tyre roller Apr-06 Mar-08 2693426.91 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 0230 0230-067-2 Tata 320 Crane with 70 Boom Aug-05 Dec-07 3286882.70 For Concrete 0.00 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70
24 0274 02740524 Hydra Crane Sep-05 Mar-08 709628.22 For RE Wall 0.00 0.00 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22
25 0274 0274-045-1 Hydra Crane Jul-05 Dec-07 692489.49 For Pipe laying and F/W 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49
26 0275 02750066 Truck Mounted Crane Sep-05 Nov-07 135856.26 For Precast yard 0.00 0.00 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26
27 0660 06600247 Gantry for Precast yard Sep-05 Nov-07 368220.00 For Precast yard 0.00 0.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00
28 0686 06860028 Cement Pump Oct-05 Dec-07 857500.00 For Concrete 0.00 0.00 0.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00
29 0902 09020136 DTJ Crusher (L&T make) (1000 Aug-05 Aug-07 15743630.58 For Crusher 0.00 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58
30 0903 09030069 Impactor APKM 1313 Aug-05 Aug-07 11624150.94 For Crusher 0.00 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94
31 0903 Impactor APKM 1313 Aug-05 Aug-07 11624150.94 For Crusher 0.00 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94
32 0920 09200193 Sayaji Crusher 30x15 Aug-05 May-07 785748.06 GSB plant 1 0.00 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
33 0920 Sayaji Crusher 30x15 Aug-05 May-07 785748.06 GSB plant 2 0.00 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
34 0923 09230017 STJ Crusher (Parker make) (11 Aug-05 Aug-07 6645253.11 For Crusher 0.00 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11
35 0945 09450041 Static Bar sizer 1000x1500 Aug-05 May-07 1812620.38 GSB plant 1 0.00 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38
36 0945 Static Bar sizer 1000x1500 Aug-05 May-07 1812620.38 GSB plant 2 0.00 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38
37 0970 09700374 Grizzly feeder (1800X3800) Aug-05 Aug-07 1886432.92 For Crusher 0.00 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92
38 0970 Grizzly feeder (1800X3800) Aug-05 Aug-07 1886432.92 For Crusher 0.00 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92
39 0970 09700390 Vibro feeder (1250X2000) Aug-05 Aug-07 769163.75 For Crusher 0.00 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75
40 0970 Vibro feeder (1600X2000) Aug-05 Aug-07 769163.75 For Crusher 0.00 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75
41 0970 09700420 Vibrating Screen(1800X4000) Aug-05 Aug-07 659486.30 GSB plant 1 0.00 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
42 0970 Vibrating Screen(1800X4000) Aug-05 Aug-07 659486.30 For Crusher 1 0.00 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
43 0970 Vibrating Screen(1800X4000) Aug-05 Aug-07 659486.30 For Crusher 1 0.00 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
44 0970 09700439 Vibrating Screen(2000X5000) Aug-05 Aug-07 737245.89 For Crusher 2 0.00 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89
45 0970 Vibrating Screen(2000X5000) Aug-05 Aug-07 737245.89 For Crusher 2 0.00 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89
46 0970 09700420 Screen 1800x4000 Aug-05 May-07 785748.06 GSB plant 2 0.00 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
47 0980 09800220 RP Feeder 800x1500 Aug-05 May-07 1942557.14 GSB plant 1 0.00 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14
48 0980 RP Feeder 800x1500 Aug-05 May-07 1942557.14 GSB plant 2 0.00 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14
49 1117 11170018 HMP 160Mt/Hr-Lintec plant Apr-06 Mar-08 27430325.51 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50 1126 11260033 Pugmil 100 TPH Feb-06 Mar-08 2136686.65 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2136686.65 2136686.65
51 1126 Pugmil 100 TPH Feb-06 Mar-08 2136686.65 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2136686.65 2136686.65
52 1131 11310073 KERB CASTING MACHING-Arr Feb-06 Mar-08 3747170.00 For KERB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3747170.00 3747170.00
53 1131 KERB CASTING MACHING-Arr Feb-06 Mar-08 3747170.00 For KERB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3747170.00 3747170.00
54 1133 11330015 KERB CUTTING M/C. Feb-06 Mar-08 818465.12 For KERB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 818465.12 818465.12
55 1133 KERB CUTTING M/C. Feb-06 Mar-08 818465.12 For KERB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 818465.12 818465.12
56 1133 11330015 Asphalt edge cutting machine Apr-06 Mar-08 818465.12 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
57 1142 11420065 Biteli paver 681c Feb-06 Mar-08 7793465.00 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7793465.00 7793465.00
58 1142 Biteli paver 681c Feb-06 Mar-08 7793465.00 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7793465.00 7793465.00
59 1142 11420057 Vogle paver finisher 9m wide Apr-06 Mar-08 9707152.29 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
60 1145 11450126 Bitumen sprayer Apr-06 Mar-08 534760.42 For Prime coat & Tack coat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP REQUIRE REQUIRE
ASSET CODE ITEM DESCRIPTION BOOK VALUE REMARKS Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06
No. CODE D FROM D UPTO
61 1145 Bitumen sprayer Apr-06 Mar-08 534760.42 For Prime coat & Tack coat 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
62 1326 13260081 Batching Plant Oct-05 Dec-07 5102328.00 For Concrete 0.00 0.00 0.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00
63 1330 13300334 Concrete Pump - Stationary - B Oct-05 Dec-07 2382682.34 For Concrete 0.00 0.00 0.00 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34
64 1345 13454919 Mixer Machine 10/7 Oct-05 Dec-07 109184.87 For Concrete 0.00 0.00 0.00 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87
65 1345 Mixer Machine 10/7 Oct-05 Dec-07 109184.87 For Concrete 0.00 0.00 0.00 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87
66 1371 13712217 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
67 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
68 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
69 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
70 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
71 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
72 1371 Transit Mixer Oct-05 Dec-07 1727754.44 For Concrete 0.00 0.00 0.00 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
73 1375 13751638 Weigh batchers Oct-05 Dec-07 66018.81 For Concrete 0.00 0.00 0.00 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81
74 1375 Weigh batchers Oct-05 Dec-07 66018.81 For Concrete 0.00 0.00 0.00 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81
75 2010 20100060 Compressor Oct-05 Dec-07 436065.97 For Concrete 0.00 0.00 0.00 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97
76 2010 Compressor Oct-05 Dec-07 436065.97 For Concrete 0.00 0.00 0.00 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97
77 2130 21302022 Welding Generator Aug-05 Aug-07 514669.17 For Crusher 0.00 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17
78 2130 2130-038-0 Welding Generator Set Jul-05 Aug-07 43478.16 For Crusher 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16
79 2107 2107-456-9 K 320 Welding Generator Jul-05 Aug-07 59973.88 For Crusher 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88
80 2130 21302022 Welding Generator Aug-05 May-07 2382682.34 GSB plant 1 0.00 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34
81 2130 21302022 Welding Generator Aug-05 Feb-07 109184.87 GSB plant 2 0.00 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87
82 2515 2515-013.8 3KVA DG Jul-05 Mar-08 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36
83 2515 2515-019-7 3KVA DG Jul-05 Mar-08 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66
84 2522 2522-003-9 5 KVA DG Jul-05 Mar-08 16345.36 For Common pool 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36
85 2523 25230379 Tele Light mast-Aska Oct-05 Dec-07 381666.75 For Concrete 0.00 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
86 2523 Tele Light mast-Aska Oct-05 Dec-07 381666.75 For Concrete 0.00 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
87 2523 Tele Light mast-Aska Oct-05 Dec-07 381666.75 For Concrete 0.00 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
87 2523 25230379 Light Mast Sep-05 Nov-07 381666.75 For Reinforcement 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
88 2523 Light Mast Sep-05 Nov-07 381666.75 For Reinforcement 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
89 2523 Light Mast Sep-05 Nov-07 381666.75 For Reinforcement 0.00 0.00 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
90 2532 2532-041-6 15 KVA DG Jul-05 Mar-08 58462.28 For Office 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28
91 2550 25500813 DG 62.5 KVA Aug-05 Aug-07 233662.50 For Crusher 0.00 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50
92 2550 2550-022-8 DG 62.5 KVA Jul-05 Aug-07 120636.50 For Crusher 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50
93 2550 25500813 DG 62.5 KVA Oct-05 Dec-07 233662.50 For Concrete 0.00 0.00 0.00 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50
94 2570 25700316 DG 125KVA Aug-05 May-07 366849.29 GSB plant 1 0.00 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
95 2570 25700316 DG 125KVA Aug-05 Feb-07 366849.29 GSB plant 2 0.00 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
96 2570 25700316 DG 125 Kva Oct-05 Dec-07 366849.29 For Concrete 0.00 0.00 0.00 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
97 2570 25700316 DG 125 Kva Oct-05 Dec-07 366849.29 Common pool 0.00 0.00 0.00 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
97 2580 25800540 DG set 180 KVA Feb-06 Mar-08 526176.89 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 526176.89 526176.89
98 2580 DG set 180 KVA Feb-06 Mar-08 526176.89 For WMM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 526176.89 526176.89
99 2596 25960032 DG set 500 KVA Apr-06 Mar-08 1316270.83 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100 2598 25980092 DG 750 KVA Aug-05 Aug-07 2235838.42 For Crusher 0.00 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
101 2598 DG 750 KVA Aug-05 Aug-07 2235838.42 For Crusher 0.00 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
102 2598 DG 750 KVA Aug-05 Aug-07 2235838.42 For Crusher 0.00 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
103 2605 26053055 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
104 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
105 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
106 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
107 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
108 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
109 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
110 2605 Submersible pumps Sep-05 Mar-08 95983.43 For Common pool 0.00 0.00 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
111 2675 26751313 Water Pumps Oct-05 Dec-07 199751.90 For Concrete 0.00 0.00 0.00 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90
112 2675 Water Pumps Oct-05 Dec-07 199751.90 For Concrete 0.00 0.00 0.00 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90
113 2910 29100011 Lathe M/C - 12' Bed Sep-05 Mar-08 133073.64 For Common pool 0.00 0.00 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64
114 3051 30510015 Bar Bending Mechine Sep-05 Nov-07 650187.13 For Reinforcement 0.00 0.00 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13
115 3051 Bar Bending Mechine Sep-05 Nov-07 650187.13 For Reinforcement 0.00 0.00 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13
116 3061 30610010 Bar Shearing Mechine Sep-05 Nov-07 571819.90 For Reinforcement 0.00 0.00 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90
117 3061 Bar Shearing Mechine Sep-05 Nov-07 571819.90 For Reinforcement 0.00 0.00 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90
118 3205 3205-011-9 Eagle 50 T Weigh Bridge Jul-05 Aug-07 402418.75 For Crusher 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75

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LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP REQUIRE REQUIRE
ASSET CODE ITEM DESCRIPTION BOOK VALUE REMARKS Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06
No. CODE D FROM D UPTO
119 3205 3205-020-8 Tuleman Weigh Bridge Jul-05 Aug-07 675896.67 For Crusher 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67
120 3205 32050070 Weigh Bridge Aug-05 May-07 1316270.83 GSB plant 1 0.00 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83
121 3205 32050070 Weigh Bridge Aug-05 Feb-07 2235838.42 GSB plant 2 0.00 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
122 3610 36100110 Asphalt core cutter Apr-06 Mar-08 729971.92 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
123 3800 38000164 Mobile Service Van Jul-05 Mar-08 643786.89 For Common pool 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89
124 3805 38050080 Car Washer Unit Sep-05 Mar-08 15386.89 For Common pool 0.00 0.00 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89
125 3920 39203263 Theodelite Sep-05 Mar-08 407475.00 For Common pool 0.00 0.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
126 3920 Theodelite Sep-05 Mar-08 407475.00 For Common pool 0.00 0.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
127 3950 39504590 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
128 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
129 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
130 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
131 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
132 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
133 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
134 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
135 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
136 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
137 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
138 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
139 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
140 3950 Auto level Sep-05 Mar-08 322454.59 For Common pool 0.00 0.00 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
141 3955 3955-011-7 Total Station Jul-05 Mar-08 205013.93 For Common pool 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93
142 4000 40000079 Diesel Dispensing Unit Sep-05 Mar-08 220401.79 For Common pool 0.00 0.00 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79
143 4007 4007-003-4 Ambulance Jul-05 Mar-08 18021.30 For Common pool 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30
144 4010 40101762 Tipper -10 Mt Apr-06 Mar-08 320862.98 For Asphalt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
145 4015 40153347 Tipper for Store Sep-05 Mar-08 554567.93 For Common pool 0.00 0.00 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
146 4015 Tipper for Store Sep-05 Mar-08 554567.93 For Common pool 0.00 0.00 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
147 4030 40300404 Tractor 60 BHP Sep-05 Mar-08 664009.06 For Common pool 0.00 0.00 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06
148 4060 40600335 Trailor 40 MT Sep-05 Mar-08 128947.49 For Common pool 0.00 0.00 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49
149 4105 4105-016-9 Tata Mini Bus Aug-05 Mar-08 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
150 4105 4105-035-5 Mini Bus - 26 Seater Jul-05 Mar-08 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56
151 4117 41170148 BUS - 52 SEATER Sep-05 Sep-07 59504.66 For Common pool 0.00 0.00 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
152 4117 41170148 BUS - 52 SEATER Sep-05 Nov-07 59504.66 For Common pool 0.00 0.00 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
153 4117 41170148 BUS - 26 SEATER Sep-05 Mar-08 59504.66 For Common pool 0.00 0.00 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
154 4117 BUS - 26 SEATER Sep-05 Mar-08 59504.66 For Common pool 0.00 0.00 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
155 4135 4135-338-2 Jeep - Tata Sumo Jul-05 Mar-08 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33
156 4135 4135-398-6 Jeep - Armada Jeep Jul-05 Mar-08 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56
157 3455 3455-009-9 Vibrating Table Jul-05 Mar-08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158 3640 3640-011-4 CBR M/c With 1/4 HP Motor Jul-05 Mar-08 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42
159 NC 15 KVA DG Jul-05 Mar-08 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04
160 NC 5 KVA DG Jul-05 Mar-08 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50
161 NC Auto Level Jul-05 Mar-08 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80
162 NC Sadguru Light Mast Jul-05 Mar-08 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
163 NC Sadguru Light Mast Jul-05 Mar-08 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
164 NC 10 KVA DG Jul-05 Mar-08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
165 Cement Silo Oct-05 Dec-07 For Concrete 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 4898918.44 88725269.26 102134143.12 126305338.97 126305338.97 151180171.97 160180171.97 190773118.45 190773118.45
Total in Lakhs 48.99 887.25 1021.34 1263.05 1263.05 1511.80 1601.80 1907.73 1907.73

Page 239 of 267 364171634.xls


LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07
No. CODE
1 0118 01180460 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
2 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
3 0118 01180045 Motor Grader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
4 0118 01180134 Motor Grader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
5 0118 0118-035-5 Motor grader (komatsu) 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34
6 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
7 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
8 0128 0128-022-1 HM 2021 Wheel Loader 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32
9 0180 01800663 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
10 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
11 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
12 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
13 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
14 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
15 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00
16 0180 0180-017-5 Vibro Max 1102 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
17 0182 01820150 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
18 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
19 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
20 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
21 0184 01840401 Vib roller 2MT 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16
22 0187 01870076 Pneumatic tyre roller 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91
23 0230 0230-067-2 Tata 320 Crane with 70 Boom 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70
24 0274 02740524 Hydra Crane 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22
25 0274 0274-045-1 Hydra Crane 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49
26 0275 02750066 Truck Mounted Crane 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26
27 0660 06600247 Gantry for Precast yard 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00
28 0686 06860028 Cement Pump 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00
29 0902 09020136 DTJ Crusher (L&T make) (1000 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58
30 0903 09030069 Impactor APKM 1313 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94
31 0903 Impactor APKM 1313 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94
32 0920 09200193 Sayaji Crusher 30x15 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
33 0920 Sayaji Crusher 30x15 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
34 0923 09230017 STJ Crusher (Parker make) (11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11
35 0945 09450041 Static Bar sizer 1000x1500 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38
36 0945 Static Bar sizer 1000x1500 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38 1812620.38
37 0970 09700374 Grizzly feeder (1800X3800) 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92
38 0970 Grizzly feeder (1800X3800) 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92
39 0970 09700390 Vibro feeder (1250X2000) 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75
40 0970 Vibro feeder (1600X2000) 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75 769163.75
41 0970 09700420 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
42 0970 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
43 0970 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30 659486.30
44 0970 09700439 Vibrating Screen(2000X5000) 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89
45 0970 Vibrating Screen(2000X5000) 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89 737245.89
46 0970 09700420 Screen 1800x4000 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06 785748.06
47 0980 09800220 RP Feeder 800x1500 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14
48 0980 RP Feeder 800x1500 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14 1942557.14
49 1117 11170018 HMP 160Mt/Hr-Lintec plant 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51
50 1126 11260033 Pugmil 100 TPH 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65
51 1126 Pugmil 100 TPH 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65
52 1131 11310073 KERB CASTING MACHING-Arr 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00
53 1131 KERB CASTING MACHING-Arr 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00
54 1133 11330015 KERB CUTTING M/C. 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
55 1133 KERB CUTTING M/C. 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
56 1133 11330015 Asphalt edge cutting machine 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
57 1142 11420065 Biteli paver 681c 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00
58 1142 Biteli paver 681c 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00
59 1142 11420057 Vogle paver finisher 9m wide 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29
60 1145 11450126 Bitumen sprayer 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42

Page 240 of 267 364171634.xls


LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07
No. CODE
61 1145 Bitumen sprayer 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42
62 1326 13260081 Batching Plant 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00
63 1330 13300334 Concrete Pump - Stationary - B 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34
64 1345 13454919 Mixer Machine 10/7 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87
65 1345 Mixer Machine 10/7 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87
66 1371 13712217 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
67 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
68 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
69 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
70 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
71 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
72 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44
73 1375 13751638 Weigh batchers 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81
74 1375 Weigh batchers 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81
75 2010 20100060 Compressor 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97
76 2010 Compressor 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97
77 2130 21302022 Welding Generator 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17 514669.17
78 2130 2130-038-0 Welding Generator Set 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16 43478.16
79 2107 2107-456-9 K 320 Welding Generator 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88 59973.88
80 2130 21302022 Welding Generator 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34
81 2130 21302022 Welding Generator 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 0.00
82 2515 2515-013.8 3KVA DG 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36
83 2515 2515-019-7 3KVA DG 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66
84 2522 2522-003-9 5 KVA DG 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36
85 2523 25230379 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
86 2523 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
87 2523 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
87 2523 25230379 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
88 2523 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
89 2523 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75
90 2532 2532-041-6 15 KVA DG 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28
91 2550 25500813 DG 62.5 KVA 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50
92 2550 2550-022-8 DG 62.5 KVA 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50 120636.50
93 2550 25500813 DG 62.5 KVA 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50
94 2570 25700316 DG 125KVA 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
95 2570 25700316 DG 125KVA 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 0.00
96 2570 25700316 DG 125 Kva 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
97 2570 25700316 DG 125 Kva 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29
97 2580 25800540 DG set 180 KVA 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89
98 2580 DG set 180 KVA 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89
99 2596 25960032 DG set 500 KVA 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83
100 2598 25980092 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
101 2598 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
102 2598 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42
103 2605 26053055 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
104 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
105 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
106 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
107 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
108 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
109 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
110 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
111 2675 26751313 Water Pumps 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90
112 2675 Water Pumps 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90
113 2910 29100011 Lathe M/C - 12' Bed 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64
114 3051 30510015 Bar Bending Mechine 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13
115 3051 Bar Bending Mechine 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13
116 3061 30610010 Bar Shearing Mechine 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90
117 3061 Bar Shearing Mechine 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90
118 3205 3205-011-9 Eagle 50 T Weigh Bridge 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75 402418.75

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LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07
No. CODE
119 3205 3205-020-8 Tuleman Weigh Bridge 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67 675896.67
120 3205 32050070 Weigh Bridge 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83
121 3205 32050070 Weigh Bridge 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 0.00
122 3610 36100110 Asphalt core cutter 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92
123 3800 38000164 Mobile Service Van 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89
124 3805 38050080 Car Washer Unit 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89
125 3920 39203263 Theodelite 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
126 3920 Theodelite 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
127 3950 39504590 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
128 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
129 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
130 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
131 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
132 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
133 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
134 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
135 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
136 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
137 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
138 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
139 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
140 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
141 3955 3955-011-7 Total Station 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93
142 4000 40000079 Diesel Dispensing Unit 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79
143 4007 4007-003-4 Ambulance 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30
144 4010 40101762 Tipper -10 Mt 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98
145 4015 40153347 Tipper for Store 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
146 4015 Tipper for Store 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
147 4030 40300404 Tractor 60 BHP 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06
148 4060 40600335 Trailor 40 MT 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49
149 4105 4105-016-9 Tata Mini Bus 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
150 4105 4105-035-5 Mini Bus - 26 Seater 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56
151 4117 41170148 BUS - 52 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
152 4117 41170148 BUS - 52 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
153 4117 41170148 BUS - 26 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
154 4117 BUS - 26 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
155 4135 4135-338-2 Jeep - Tata Sumo 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33
156 4135 4135-398-6 Jeep - Armada Jeep 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56
157 3455 3455-009-9 Vibrating Table 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158 3640 3640-011-4 CBR M/c With 1/4 HP Motor 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42
159 NC 15 KVA DG 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04
160 NC 5 KVA DG 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50
161 NC Auto Level 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80
162 NC Sadguru Light Mast 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
163 NC Sadguru Light Mast 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
164 NC 10 KVA DG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
165 Cement Silo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 272583690.85 269871818.27
2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2725.84 2698.72

Page 242 of 267 364171634.xls


LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
No. CODE
1 0118 01180460 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 0.00 0.00 0.00
2 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 0.00 0.00 0.00
3 0118 01180045 Motor Grader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
4 0118 01180134 Motor Grader 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
5 0118 0118-035-5 Motor grader (komatsu) 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 2037015.34 0.00 0.00 0.00
6 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
7 0118 Motor Grader 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00 4500000.00
8 0128 0128-022-1 HM 2021 Wheel Loader 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 809946.32 0.00 0.00 0.00
9 0180 01800663 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
10 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
11 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
12 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
13 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
14 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
15 0180 Vibratory Roller 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 2267833.00 0.00 0.00 0.00
16 0180 0180-017-5 Vibro Max 1102 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
17 0182 01820150 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
18 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
19 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
20 0182 Tandem Vibratory roller 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00 9431144.00
21 0184 01840401 Vib roller 2MT 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16 549019.16
22 0187 01870076 Pneumatic tyre roller 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91 2693426.91
23 0230 0230-067-2 Tata 320 Crane with 70 Boom 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 3286882.70 0.00 0.00 0.00
24 0274 02740524 Hydra Crane 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22 709628.22
25 0274 0274-045-1 Hydra Crane 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 692489.49 0.00 0.00 0.00
26 0275 02750066 Truck Mounted Crane 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 135856.26 0.00 0.00 0.00 0.00
27 0660 06600247 Gantry for Precast yard 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 368220.00 0.00 0.00 0.00 0.00
28 0686 06860028 Cement Pump 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 857500.00 0.00 0.00 0.00
29 0902 09020136 DTJ Crusher (L&T make) (1000 15743630.58 15743630.58 15743630.58 15743630.58 15743630.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 0903 09030069 Impactor APKM 1313 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 0903 Impactor APKM 1313 11624150.94 11624150.94 11624150.94 11624150.94 11624150.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32 0920 09200193 Sayaji Crusher 30x15 785748.06 785748.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 0920 Sayaji Crusher 30x15 785748.06 785748.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 0923 09230017 STJ Crusher (Parker make) (11 6645253.11 6645253.11 6645253.11 6645253.11 6645253.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00
35 0945 09450041 Static Bar sizer 1000x1500 1812620.38 1812620.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
36 0945 Static Bar sizer 1000x1500 1812620.38 1812620.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37 0970 09700374 Grizzly feeder (1800X3800) 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38 0970 Grizzly feeder (1800X3800) 1886432.92 1886432.92 1886432.92 1886432.92 1886432.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00
39 0970 09700390 Vibro feeder (1250X2000) 769163.75 769163.75 769163.75 769163.75 769163.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 0970 Vibro feeder (1600X2000) 769163.75 769163.75 769163.75 769163.75 769163.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 0970 09700420 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 0970 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43 0970 Vibrating Screen(1800X4000) 659486.30 659486.30 659486.30 659486.30 659486.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 0970 09700439 Vibrating Screen(2000X5000) 737245.89 737245.89 737245.89 737245.89 737245.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45 0970 Vibrating Screen(2000X5000) 737245.89 737245.89 737245.89 737245.89 737245.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 0970 09700420 Screen 1800x4000 785748.06 785748.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
47 0980 09800220 RP Feeder 800x1500 1942557.14 1942557.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48 0980 RP Feeder 800x1500 1942557.14 1942557.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49 1117 11170018 HMP 160Mt/Hr-Lintec plant 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51 27430325.51
50 1126 11260033 Pugmil 100 TPH 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65
51 1126 Pugmil 100 TPH 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65 2136686.65
52 1131 11310073 KERB CASTING MACHING-Arr 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00
53 1131 KERB CASTING MACHING-Arr 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00 3747170.00
54 1133 11330015 KERB CUTTING M/C. 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
55 1133 KERB CUTTING M/C. 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
56 1133 11330015 Asphalt edge cutting machine 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12 818465.12
57 1142 11420065 Biteli paver 681c 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00
58 1142 Biteli paver 681c 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00 7793465.00
59 1142 11420057 Vogle paver finisher 9m wide 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29 9707152.29
60 1145 11450126 Bitumen sprayer 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42

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LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
No. CODE
61 1145 Bitumen sprayer 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42 534760.42
62 1326 13260081 Batching Plant 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 5102328.00 0.00 0.00 0.00
63 1330 13300334 Concrete Pump - Stationary - B 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 2382682.34 0.00 0.00 0.00
64 1345 13454919 Mixer Machine 10/7 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 0.00 0.00 0.00
65 1345 Mixer Machine 10/7 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 109184.87 0.00 0.00 0.00
66 1371 13712217 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
67 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
68 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
69 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
70 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
71 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
72 1371 Transit Mixer 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 1727754.44 0.00 0.00 0.00
73 1375 13751638 Weigh batchers 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 0.00 0.00 0.00
74 1375 Weigh batchers 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 66018.81 0.00 0.00 0.00
75 2010 20100060 Compressor 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 0.00 0.00 0.00
76 2010 Compressor 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 436065.97 0.00 0.00 0.00
77 2130 21302022 Welding Generator 514669.17 514669.17 514669.17 514669.17 514669.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78 2130 2130-038-0 Welding Generator Set 43478.16 43478.16 43478.16 43478.16 43478.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
79 2107 2107-456-9 K 320 Welding Generator 59973.88 59973.88 59973.88 59973.88 59973.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80 2130 21302022 Welding Generator 2382682.34 2382682.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81 2130 21302022 Welding Generator 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
82 2515 2515-013.8 3KVA DG 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36 21633.36
83 2515 2515-019-7 3KVA DG 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66 14501.66
84 2522 2522-003-9 5 KVA DG 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36 16345.36
85 2523 25230379 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00
86 2523 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00
87 2523 Tele Light mast-Aska 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00
87 2523 25230379 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00 0.00
88 2523 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00 0.00
89 2523 Light Mast 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 381666.75 0.00 0.00 0.00 0.00
90 2532 2532-041-6 15 KVA DG 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28 58462.28
91 2550 25500813 DG 62.5 KVA 233662.50 233662.50 233662.50 233662.50 233662.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
92 2550 2550-022-8 DG 62.5 KVA 120636.50 120636.50 120636.50 120636.50 120636.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
93 2550 25500813 DG 62.5 KVA 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 233662.50 0.00 0.00 0.00
94 2570 25700316 DG 125KVA 366849.29 366849.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
95 2570 25700316 DG 125KVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
96 2570 25700316 DG 125 Kva 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 0.00 0.00 0.00
97 2570 25700316 DG 125 Kva 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 366849.29 0.00 0.00 0.00
97 2580 25800540 DG set 180 KVA 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89
98 2580 DG set 180 KVA 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89 526176.89
99 2596 25960032 DG set 500 KVA 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83 1316270.83
100 2598 25980092 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
101 2598 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
102 2598 DG 750 KVA 2235838.42 2235838.42 2235838.42 2235838.42 2235838.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00
103 2605 26053055 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
104 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
105 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
106 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
107 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
108 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
109 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
110 2605 Submersible pumps 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43 95983.43
111 2675 26751313 Water Pumps 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 0.00 0.00 0.00
112 2675 Water Pumps 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 199751.90 0.00 0.00 0.00
113 2910 29100011 Lathe M/C - 12' Bed 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64 133073.64
114 3051 30510015 Bar Bending Mechine 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 0.00 0.00 0.00 0.00
115 3051 Bar Bending Mechine 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 650187.13 0.00 0.00 0.00 0.00
116 3061 30610010 Bar Shearing Mechine 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 0.00 0.00 0.00 0.00
117 3061 Bar Shearing Mechine 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 571819.90 0.00 0.00 0.00 0.00
118 3205 3205-011-9 Eagle 50 T Weigh Bridge 402418.75 402418.75 402418.75 402418.75 402418.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Page 244 of 267 364171634.xls


LARSEN TOUBRO LIMITED- ECC DIVISION
REHABILIATION AND UPGRADATION OF NH-76 EW CORRIDOR - RJ-11 (PACKAGE - III)
FIXED ASSETS BOOK VALUE
Sr. GROUP
ASSET CODE ITEM DESCRIPTION Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08
No. CODE
119 3205 3205-020-8 Tuleman Weigh Bridge 675896.67 675896.67 675896.67 675896.67 675896.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00
120 3205 32050070 Weigh Bridge 1316270.83 1316270.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
121 3205 32050070 Weigh Bridge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
122 3610 36100110 Asphalt core cutter 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92 729971.92
123 3800 38000164 Mobile Service Van 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89 643786.89
124 3805 38050080 Car Washer Unit 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89 15386.89
125 3920 39203263 Theodelite 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
126 3920 Theodelite 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00 407475.00
127 3950 39504590 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
128 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
129 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
130 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
131 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
132 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
133 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
134 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
135 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
136 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
137 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
138 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
139 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
140 3950 Auto level 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59 322454.59
141 3955 3955-011-7 Total Station 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93 205013.93
142 4000 40000079 Diesel Dispensing Unit 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79 220401.79
143 4007 4007-003-4 Ambulance 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30 18021.30
144 4010 40101762 Tipper -10 Mt 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98 320862.98
145 4015 40153347 Tipper for Store 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
146 4015 Tipper for Store 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93 554567.93
147 4030 40300404 Tractor 60 BHP 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06 664009.06
148 4060 40600335 Trailor 40 MT 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49 128947.49
149 4105 4105-016-9 Tata Mini Bus 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
150 4105 4105-035-5 Mini Bus - 26 Seater 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56 24621.56
151 4117 41170148 BUS - 52 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 0.00 0.00 0.00 0.00 0.00 0.00
152 4117 41170148 BUS - 52 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 0.00 0.00 0.00 0.00
153 4117 41170148 BUS - 26 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
154 4117 BUS - 26 SEATER 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66 59504.66
155 4135 4135-338-2 Jeep - Tata Sumo 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33 100513.33
156 4135 4135-398-6 Jeep - Armada Jeep 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56 133763.56
157 3455 3455-009-9 Vibrating Table 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
158 3640 3640-011-4 CBR M/c With 1/4 HP Motor 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42 24706.42
159 NC 15 KVA DG 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04 109830.04
160 NC 5 KVA DG 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50 87455.50
161 NC Auto Level 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80 17850.80
162 NC Sadguru Light Mast 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
163 NC Sadguru Light Mast 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34 308786.34
164 NC 10 KVA DG 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
165 Cement Silo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

269871818.27 269871818.27 255938416.59 255938416.59 255938416.59 192778836.11 192719331.45 192719331.45 188566736.22 132694372.52 132694372.52 132694372.52
2698.72 2698.72 2559.38 2559.38 2559.38 1927.79 1927.19 1927.19 1885.67 1326.94 1326.94 1326.94

Page 245 of 267 364171634.xls


#REF!
#REF!
#REF!
Cost Estimate

TOP SHEET-Rev on 21/10/2005

Contract Period 30 months

L+M+P ( Section 1 to 11) 21,922.36 Lakhs

Deemed Export Benefit (1,741.34) Lakhs

Cost Provision for Escalation - Lakhs

Site Over Head excluding contingency & WCT 1700.00 Lakhs

Contingency 50.00 Lakhs

WCT 417.15 Lakhs

Total L+M+P + Site Over Head+ Cont + WCT 22,348.16 Lakhs

Original Contract Value 27809.67 Lakhs

Escalation ( Till July 05 ) 519.56 Lakhs

Revised Contract Value 28329.22 Lakhs

Cover Over LMP 40.38% 8,148.204 Lakhs

GM 21.51% 5,981.06 Lakhs

Average Working Capital 1717.16 Lakhs

Average Net Fixed Asset 2085.45 Lakhs

Average Net Fund Employed 3802.61 Lakhs

ROCE at Site Level 62.92%

Regional Office & HQ Over Head 3.00% of Sales 834.29 Lakhs

Profit Before Tax 5,146.77 Lakhs

ROCE at PBT Level 54.14%

Corporate Tax 35% of PBT 1,801.37 Lakhs

Profit After Tax/Net Group Earnings 3,345.40 Lakhs

ROCE NET 35.19%

Capital Charges @ 12.25% P.A 1164.55 Lakhs

Interest on advances payable to clients 512.39 Lakhs

EVA 1,668.46 Lakhs

EVA over sales 6.00%

Page 246 of 267


Rehabilitation and Upgrading of Road sections on NH-76
from Km 509.000 to Km 579.000 in the State of Rajasthan
Contract Package EW-II(RJ-11)

SUMMARY OF MAJOR MATERIALS REQUIRED

Material UOM Quantity Rate


HSD KL 15076 30808.50
Thermic oil Lit 1000 70
Cement MT 48273 2627.00
Admixture Mt 211.9 35000
Hydrated Lime MT 10129 1459.62
Bitumen 60/70 MT 20770 13857.44
Emulsion MT 1377 12099.00
Steel reinforcement MT 4370 32427.68
HT Strand 19T15 MT 925 60614.12
River sand CUM 65007 443.71
Aggregate/Boulder/Filter Ex crusher
40mm MT 294106 8.50
26.5mm MT 197600 8.50
20mm MT 217590 8.50
10mm MT 325846 8.50
6mm MT 16391 8.50
Crusher Dust MT 498079 8.50
Filter Material MT 19600 8.50
Granular Sub base MT 925090 8.50
Boulders >40kg MT 43020 8.50
Aggregate/GSB/Boulder
Structural steel MT 25
Metal beam crash barrier LM 25600 1149.2218
M S Railing LM 4600 0
NP-4 RCC Spun pipe
300mm Dia LM 8050 433.91
450mm Dia LM 830 1004.47
600mm Dia LM 750 1383.70
Strip seal expansion joint LM 770 5500
Drainage spout Nr 160 650
Elastomeric bearings cucm 5610000 0.40
Spherical bearings
Fixed-180 MT Nr 4 39615.00
Free/Guided-180 MT Nr 12 40237.00
Free/Guided-110 MT Nr 16 24946.00
Free/Guided-80 MT Nr 16 18430.00
GI Downtake & Runner pipe LM 300
Road Signs
Octagonal stop sign 900mm side Nr 30 3536
Triangular sign 900mm side Nr 150 1585
Circular sign 600 mm Dia Nr 60 1627
Facility inf sign 800mm x 600mm Nr 40 2169
Facility inf sign 600mm x 450mm Nr 30 1220
Direction /place identification sign
1200mm X 1800mm Nr 30 9763
1500mm X 2400mm Nr 44 16271
Gantry mounted overhead sign sqm 50 4475
Trian.object marker 300mm side Nr 90 525
Hazard marker 600mm X300mm Nr 45 1350
Roadway indicator-1m high-80dia Nr 520 750
Route marker sign 600mm X 450mm Nr 24 1492
Unidirectional reflective studs Nr 3400 300

Road Marking
Lane/Edge/Centre line marking Sqm 51000 285
Directional arrows Nr 550 425
Total 44.12%
A.

B.
on NH-76
Rajasthan

UIRED

Amount % component
464467590 16.70%
70000 0.00%
126811945 4.56%
7417662 0.27%
14784104 0.53%
287813168 10.35%
16656784 0.60%
141708948 5.10%
56068058 2.02%
28844440 1.04%

2499903 0.09%
1679600 0.06%
1849519 0.07%
2769691 0.10%
139321 0.01%
4233675 0.15%
166600 0.01%
7863264 0.28%
365670 0.01%
0.78%
0 0.00%
29420079 1.06%
0 0.00%
0.00%
3492976 0.13%
833710 0.03%
1037775 0.04%
4235000 0.15%
104000 0.00%
2244000 0.08%
0.00%
158460 0.01%
482844 0.02%
399136 0.01%
294880 0.01%
0 0.00%
0.00%
106080 0.00%
237750 0.01%
97620 0.00%
86760 0.00%
0.00%
0.00%
292890 0.01%
715924 0.03%
223750 0.01%
47250 0.00%
60750 0.00%
390000 0.01%
35808 0.00%
1020000 0.04%

14535000 0.52%
233750 0.01%
1226996134 44.12%
Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
0615 Rack & Pinion Hoist - Avon - 1.5 T BU Specific B&F 49,500
0617 Rack & Pinion Hoist - PIAT - 2 T BU Specific B&F 104,700
0625 Space Clima - 1.0 T BU Specific B&F 33,100
0630 Space Clima - 0.8 T BU Specific B&F 46,500
0631 Space Clima - 1.0 T BU Specific B&F 46,500
1510 Concrete Block Making Machine BU Specific B&F 61,800
1530 Concrete Loader - for Block making machine BU Specific B&F 10,300
5010 Launching System BU Specific Bridges 63,400
5020 Jack Down System - 250 T BU Specific Bridges 120,000
0665 Belt Conveyor Unit BU Specific Crushing 10,300
0675 Conveyor Unit - Skid Mounted BU Specific Crushing 114,400
0901 Impactor - APKM 1010 - 100 TPH BU Specific Crushing 82,100
0902 Stone Crusher - DTJ - 150 TPH BU Specific Crushing 206,500
0903 Impactor - APKM 1313 - 150 TPH BU Specific Crushing 121,400
0906 Impactor - APKM 1615 - 300 TPH BU Specific Crushing 528,400
0907 Stone Crusher - Jaw - 14 TPH BU Specific Crushing 8,200
0908 Stone Crusher - Cone Type - 200 TPH BU Specific Crushing 329,400
0909 Stone Crusher - STJ - 200 TPH BU Specific Crushing 219,000
0910 Stone Crusher - Jaw - 16" x 9" BU Specific Crushing 7,900
0911 Mobile Crushing Plant - 200 TPH BU Specific Crushing 921,600
0913 Stone Crusher - DTJ - 400 TPH BU Specific Crushing 69,400
0917 Stone Crusher - Jaw - 24" x 6" BU Specific Crushing 9,600
0920 Stone Crusher - Jaw type - 75 TPH BU Specific Crushing 20,800
0923 Stone Crusher - STJ - 150 TPH BU Specific Crushing 192,900
0930 Stone Crusher - Jaw - BU Specific Crushing 13,900
0935 Stone Crusher - Jaw type - 50 TPH BU Specific Crushing 20,800
0936 Stone Crusher - STJ - 25 TPH BU Specific Crushing 51,500
0940 Apron Feeder - 300 TPH BU Specific Crushing 262,300
0942 Apron Feeder BU Specific Crushing 56,000
0945 Vibro Bar Sizer - Mogensen BU Specific Crushing 50,800
0950 Vibrating Screen BU Specific Crushing 14,700
0960 Vibro Feeder BU Specific Crushing 35,100
0970 Vibro Feeder BU Specific Crushing 4,000
0980 Reciprocating Feeder BU Specific Crushing 6,200
0990 De-Dusting Unit BU Specific Crushing 40,100
0997 Impactor - Vertical Shaft - 30 TPH BU Specific Crushing 25,300
0998 Stone Crusher - 150 mm x 100 mm BU Specific Crushing 10,200
1920 Wagon Drill BU Specific Crushing 6,600
1925 Crawler Drill - Ingersoll LM 100 BU Specific Crushing 26,700
4006 Explosive Van BU Specific Crushing 13,300
0805 Hydraulic Drilling Rig - Bauer BG14, BG15 BU Specific Foundn Engg 754,000
0806 Anchor Rig - Bauer UBW08 BU Specific Foundn Engg 337,200
0807 Hydraulic Drilling Rig - Bauer BG 22, BG 25 BU Specific Foundn Engg 738,700
0810 Piling Rig - Metco PR 30 - 5 T BU Specific Foundn Engg 35,100

Page 252 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
0812 Rotary Piling Rig - RTCS - 1500 mm dia BU Specific Foundn Engg 118,200
0815 Piling Plant - 7.5 T BU Specific Foundn Engg 35,100
0820 Piling Hammer- Diesel - Delmag - D30-32 BU Specific Foundn Engg 129,800
0825 Piling Hammer- Diesel - Delmag - D30-32 BU Specific Foundn Engg 129,800
0835 Piling Hammer - Pneumatic BU Specific Foundn Engg 86,600
0840 Piling Hammer - Hydraulic - Juntann BU Specific Foundn Engg 399,300
0845 Piling Hammer - Hydraulic - BSP HH 357 BU Specific Foundn Engg 86,600
0850 Piling Winch - 5 T BU Specific Foundn Engg 7,600
0855 Piling Winch - 3 T BU Specific Foundn Engg 3,100
0880 Vibro Hammer - Electrical - BU Specific Foundn Engg 21,700
0890 Diaphragm Walling Equipment BU Specific Foundn Engg 103,000
0896 Dynamic Pile Testing System BU Specific Foundn Engg 111,300
0897 Foudation Pile Diagnostic System BU Specific Foundn Engg 60,700
5015 Barge - 120 T BU Specific Harbour 33,800
0195 Pipe Layer - 40 T BU Specific HCP 172,400
0200 Heavy duty crane - AM 9320 - 326 T BU Specific HCP 1,545,000
0201 Heavy duty crane - Link Belt - 750 T BU Specific HCP 5,210,800
0205 Heavy duty crane - Manitowoc 4100W - 230 T BU Specific HCP 997,500
0210 Heavy duty crane - AM 9225 - 150 T BU Specific HCP 540,800
0410 Boom Derrick - 600 T BU Specific HCP 75,000
0430 Boom Derrick - 200 T BU Specific HCP 35,000
2073 Air compressor - Diesel - 1100 Cfm BU Specific HCP 53,400
2265 Pay Welder Unit BU Specific HCP 155,400
2355 Boring Machine - American Auger - 36" BU Specific HCP 118,300
2356 Boring Machine - Sabre - 30" BU Specific HCP 69,200
3087 Pipe Bending Machine - CRC Evans - 16" - 36" BU Specific HCP 251,400
3088 Pipe Bending Machine - Sabre - 6" - 20" BU Specific HCP 114,600
0144 Rocker Shovel Loader - 0.38 Cbm Bucket BU Specific Hydel 38,500
1170 Canal Paver - Fixed Form type - 56' width BU Specific Hydel 46,400
1357 Shotcrete Machine - Cifa - 30 Cbm/hr BU Specific Hydel 259,600
1358 Shotcrete Machine - Aliva - 9 - 21 Cbm/hr BU Specific Hydel 81,900
1930 Hydraulic Drill Jumbo BU Specific Hydel 490,300
1931 Hydraulic Rock Bolting Machine BU Specific Hydel 578,100
4002 Low Profile Dump Truck - Dieci - 12.5 T BU Specific Hydel 81,700
4009 Low Profile Dump Truck - Wagner - 18 T BU Specific Hydel 269,900
1390 Concrete Placer Boom - Stationary - 28 - 31 Mtr reach BU Specific Nuclear 98,900
0118 Motor Grader BU Specific Roads & Runways 107,500
0180 Vibratory Soil Compactor - 10 T BU Specific Roads & Runways 44,000
0181 Mini Vibratory Roller - Double Drum - 2 T BU Specific Roads & Runways 22,600
0182 Tandem Vibratory Roller - 8 T BU Specific Roads & Runways 45,400
0187 Pneumatic Tyred Roller - Bitelli RG 248 & 279 - 27 Tons BU Specific Roads & Runways 75,500
1115 Asphalt Plant - Linhoff - 120 TPH BU Specific Roads & Runways 719,600
1116 Asphalt Plant - Marini - 135 TPH BU Specific Roads & Runways 582,900
1117 Asphalt Plant - Lintec - 160 TPH BU Specific Roads & Runways 606,200

Page 253 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
1120 Asphalt Plant - Vianova BU Specific Roads & Runways 123,600
1122 Asphalt Plant - Condequip - 70-90 TPH BU Specific Roads & Runways 344,600
1125 WMM Plant - 60 TPH BU Specific Roads & Runways 49,600
1126 WMM Plant - 100 TPH BU Specific Roads & Runways 63,700
1128 Soil Stabilizer - Bomag 120R - 2.1 Mtr width BU Specific Roads & Runways 221,500
1130 Kerb Maker - Arrow 770 - Extrusion type BU Specific Roads & Runways 42,200
1131 Kerb Casting Machine - Arrow 750 XL - 30 HP BU Specific Roads & Runways 74,100
1134 Kerb Casting Machine - Power Curber 5700 B - 85 HP BU Specific Roads & Runways 193,600
1140 WMM Paver - Mechanical - 4 Mtr width BU Specific Roads & Runways 28,400
1141 Asphalt paver - Barber Greene BU Specific Roads & Runways 123,600
1142 Asphalt Paver - Bitelli - BB 670C, BB 681 C - 5.7 Mtr BU Specific Roads & Runways 214,200
1143 Asphalt Paver - Bitelli - BB 650 VB - 4.6 Mtr BU Specific Roads & Runways 130,700
1145 Bitumen Sprayer - Truck mounted BU Specific Roads & Runways 26,800
1150 Bitumen Emulsion Plant BU Specific Roads & Runways 248,500
1151 Slipform Paver - CMI - 9.75 mtr BU Specific Roads & Runways 1,141,700
1152 Placer Spreader - CMI BU Specific Roads & Runways 334,300
1153 Texture Curing Machine - CMI BU Specific Roads & Runways 108,000
1154 Slipform Paver - Wirtgen - 6 mtr BU Specific Roads & Runways 385,500
1155 Texture Curing Machine - Wirtgen BU Specific Roads & Runways 108,400
1301 Batching Plant - 90 Cbm/Hr BU Specific Roads & Runways 327,400
1303 Batching Plant - 110 Cbm/Hr BU Specific Roads & Runways 289,100
1304 Batching Plant - 100 Cbm/Hr BU Specific Roads & Runways 319,600
3405 Universal Testing Machine BU Specific Roads & Runways 49,200
4019 Heavy Duty Dumper - Tatra - 25 T BU Specific Roads & Runways 74,800
1445 Doka Automatic Climber BU Specific Thermal 137,000
1446 Chain Curtain For Doka Climber BU Specific Thermal 15,700
4703 Transmission Line Puller - 15 T BU Specific TL&RE 332,100
4704 Transmission Line Tensioner - 15 T BU Specific TL&RE 160,400
4705 Transmission Line Puller - 10 T BU Specific TL&RE 253,100
4707 Transmision Line Hyd. Compressor BU Specific TL&RE 5,600
4709 Transmission Line Puller - 3 T BU Specific TL&RE 5,600
0105 Bulldozer - CAT D6 - 165 HP Common Major 84,000
0107 Bulldozer - D155A - 320 HP Common Major 254,500
0115 Bulldozer - D80A12, D65E8 - 180 HP Common Major 116,400
0125 Wheel Loader - 1.2 Cbm Common Major 55,800
0130 Excavator - CK 72 - 0.7 Cbm Common Major 58,000
0135 Excavator - CK 90 - 1.1 Cbm Common Major 63,800
0143 Loader Backhoe - 0.76 Cbm & 0.23 Cbm Buckets Common Major 36,100
0145 Trencher - Case 660 - 0.45 Mtr width Common Major 33,000
0190 Static Roller - 10 T Common Major 10,200
0197 Rock Breaker Attachment Common Major 26,500
0215 Crawler Mounted Crane - 75 T Common Major 181,400
0220 Crawler Mounted Crane - 30 T Common Major 84,200
0230 Crawler Mounted Crane - 18 T Common Major 97,600

Page 254 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
0240 Tyre Mounted Crane - 40 T Common Major 213,400
0255 Truck Mounted Crane - 20 T Common Major 140,600
0260 Truck Mounted Crane - 18.5 T Common Major 136,700
0265 Tyre Mounted Crane - Coles 1610 - 16 T Common Major 61,800
0270 Tyre Mounted Crane - 12 T Common Major 41,200
0274 Pick and Carry Crane - 8 T Common Major 31,700
0275 Truck Mounted Crane - 2 T Common Major 29,800
0285 Tyre Mounted Crane - 5 T Common Major 21,300
0290 Jib Crane Common Major 27,400
0305 Tower Crane - Luffing Jib - 10T At 50 M Common Major 200,000
0310 Tower Crane - 3.5T At 45 M Common Major 200,000
0320 Tower Crane - 2.6T At 45 M Common Major 200,000
0322 Tower Crane - 2 T @ 36 M Common Major 76,300
0325 Tower Crane - 1.8T At 45 M Common Major 200,000
0330 Tower Crane - 1.5T At 42 M Common Major 76,300
0335 Tower Crane - 1.4T At 56 M Common Major 200,000
0340 Tower Crane - 1.2T At 36 M Common Major 76,300
0365 Tower Crane - 2.5T At 60 M Common Major 342,000
0433 Strand Jack System - Bidlift - 4x100 T Common Major 271,400
0434 Strand Jack System - Bidlift - 4x185 T Common Major 203,000
0660 Gantry Crane - 10 T - 20 T Common Major 41,200
0662 Gantry Crane - 120 T Common Major 131,400
0685 Cement Pump - 18 TPH Common Major 15,500
0686 Cement Pump - 25 TPH Common Major 42,000
1302 Batching Plant - ORU - 60 Cbm/hr Common Major 219,600
1305 Batching Plant - 10 Cbm/hr Common Major 26,600
1310 Batching Plant - 10 Cbm/hr Common Major 54,100
1315 Batching Plant - 15 - 30 Cbm/hr Common Major 54,100
1325 Batching Plant - 20 Cbm/hr Common Major 54,100
1326 Batching Plant - Schwing Stetter CP 30 - 30 Cbm/hr Common Major 211,500
1327 Batching Plant - 30 Cbm/hr Common Major 92,300
1328 Batching Plant - 40 Cbm/hr Common Major 119,600
1329 Batching Plant - 56 Cbm/Hr Common Major 317,300
1330 Concrete Pump - Stationary - BP350; BP1500 - 35 - 65 Cbm/hr Common Major 97,100
1335 Concrete Pump - Stationary - BP 550 - 55 Cbm/hr Common Major 97,100
1342 Concrete Mixer - 1 Cbm Common Major 21,700
1371 Transit Mixer - 4 cbm - 6 cbm Common Major 70,400
1385 Grouting Plant - 100 LPM @ 55 bar Common Major 51,800
1394 Truck mtd. Boom placer with pump - 90 Cbm/hr Common Major 309,600
1395 Truck mtd. Boom placer without pump - 28 mtr Common Major 198,500
2006 Air compressor - Electrical - 650 Cfm Common Major 27,100
2010 Air compressor - Electrical - 300 Cfm Common Major 9,800
2026 Air compressor - Diesel - 600 Cfm Common Major 17,600
2027 Air compressor - Diesel - 500 Cfm Common Major 15,800

Page 255 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
2028 Air compressor - Diesel - 400 Cfm Common Major 14,300
2030 Air compressor - Diesel - 300 Cfm Common Major 8,900
2035 Air compressor - Diesel - 250 Cfm Common Major 8,900
2040 Air compressor - Diesel - 160 Cfm Common Major 8,600
2042 Air compressor - Diesel - 180 Cfm Common Major 8,700
2050 Air compressor - Electrical - 430 Cfm Common Major 14,000
2062 Air compressor - Electrical - 200 Cfm Common Major 12,000
2065 Air compressor - Electrical - 160 Cfm Common Major 6,300
2072 Air compressor - Diesel - 600 Cfm Common Major 13,500
2077 Air compressor - Diesel - 400 Cfm Common Major 13,600
2080 Air compressor - Diesel - 300 Cfm Common Major 10,200
2131 Diesel Welding Generator - 600 Amps Common Major 19,500
2550 DG set - 62.5 Kva Common Major 6,800
2555 DG set - 65 Kva Common Major 6,800
2560 DG set - 75 Kva Common Major 7,800
2561 DG set - 70 Kva Common Major 7,800
2563 DG set - 82.5 Kva Common Major 10,100
2565 DG set - 110 Kva Common Major 10,100
2570 DG set - 125 Kva Common Major 10,100
2575 DG set - 165 Kva Common Major 13,200
2580 DG set - 180 Kva Common Major 20,100
2585 DG set - 200 Kva Common Major 20,100
2590 DG set - 225 Kva Common Major 23,400
2592 DG set - 250 Kva Common Major 24,700
2594 DG set - 300 Kva Common Major 32,100
2595 DG set - 400 Kva Common Major 52,100
2596 DG set - 500 Kva Common Major 62,700
2597 DG set - 590 - 625 Kva Common Major 62,700
2598 DG Set - 750 Kva Common Major 74,600
2599 DG Set - 1000 Kva Common Major 122,800
3800 Mobile Servicing Unit Common Major 25,100
4000 Diesel Tanker Common Major 11,900
4001 Water Tanker - 10 KL Common Major 11,900
4003 Truck with Scissor Lift Platform Common Major 16,100
4004 Locomotive - Battery operated - 4 T Common Major 18,800
4005 Mini Truck - 7.5T Common Major 11,500
4007 Ambulance Common Major 14,300
4008 Fuel Bowser - 6 KL Common Major 28,900
4010 Truck - 10T Common Major 11,900
4011 Truck With Loading Crane - 5.5 T Common Major 29,600
4012 Dumper Placer - 3.8 Cbm Common Major 14,400
4013 Dumper Placer Common Major 16,000
4015 Tipper - 10 T Common Major 30,400
4018 Tipper - AL Hippo - 8.5 Cum Common Major 54,100

Page 256 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
4020 Tractor - Articulated - 10T Common Major 7,300
4025 Tractor - Articulated - 15T Common Major 7,300
4027 Tractor - Articulated - 20T Common Major 11,400
4030 Tractor - Articulated - 40T Common Major 19,900
4041 Tractor - 35 HP Common Major 6,500
4042 Tractor - 45 HP Common Major 6,500
4066 Tractor with Trailer - Articulated - 20 T Common Major 12,400
4105 Mini Bus - 30 Seater Common Major 17,500
4115 Bus - 52 Seater Common Major 15,800
4117 Bus - 57 Seater Common Major 16,200
4125 Mini Bus - 26 Seater Common Major 14,300
4135 Jeep Common Major 8,800
4150 Car Common Major 7,500
0170 Earth Rammer Common Minor 2,400
0183 Plate Compactor - 2 T Common Minor 2,400
0184 Vibratory roller - Walk behind - 2 T Common Minor 7,000
0185 Vibratory Roller - 2 T Common Minor 9,500
0186 Vibratory Roller - 2 T Common Minor 11,400
0196 Rock Splitter - with Power Pack Common Minor 19,800
0198 Hammer Grab Common Minor 5,500
0199 Auger Attachment For 72 Ck Common Minor 9,700
0510 Winch - GEDI - 10 T Common Minor 71,700
0520 Winch - 6 T Common Minor 13,400
0530 Winch - 2 T Common Minor 5,200
0540 Winch - 10 T Common Minor 13,700
0550 Winch - 5 T Common Minor 13,400
0555 Winch - 10 T Common Minor 13,400
0560 Winch - 7.5 T Common Minor 7,300
0565 Winch - 5 T Common Minor 8,600
0566 Winch - Launching Application - 5 T Common Minor 23,000
0570 Winch - 3 T Common Minor 7,300
0575 Winch - 2 T Common Minor 3,400
0580 Winch - 1.5 T Common Minor 6,500
0585 Winch - 1 T Common Minor 2,700
0590 Winch - 0.5 T Common Minor 2,700
0603 Builders Hoist - 2 T Common Minor 4,800
0605 Builders Hoist - 1 T Common Minor 4,700
0607 Builders Hoist - 0.75 T Common Minor 1,600
0610 Builders Hoist - 0.5 T Common Minor 1,600
0632 Chimney Hoist - Rope Guided - 2 T Common Minor 20,600
0634 Hoist - 15 T Common Minor 9,900
0635 Hoist - 10 T Common Minor 9,900
0650 Hoist - 5 T Common Minor 3,700
0651 Hoist - 4 T Common Minor 3,700

Page 257 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
0652 Hoist - 3 T Common Minor 3,700
0655 EOT Crane - EWL make - 5 T Common Minor 21,700
0695 Fork Lift - 5 T Common Minor 20,300
0697 Fork Lift - 5 T Common Minor 20,300
1020 Ice Plant - 10 TPD Common Minor 19,900
1021 Ice Plant - 20 TPD Common Minor 65,200
1040 Water Chilling Plant Common Minor 18,600
1042 Water Chilling Plant Common Minor 7,000
1060 Cold Storage Plant Common Minor 19,900
1061 Cold Storage Plant - 150 T storage Common Minor 114,600
1132 Concrete Floor Saw Common Minor 31,300
1133 Asphalt & Concrete Saw Common Minor 33,100
1210 Lift Common Minor 22,800
1250 Air Conditioning Plant Common Minor 39,700
1340 Concrete Mixer - 0.5 Cbm/batch Common Minor 19,400
1345 Concrete Mixer - 10/7 Cft Common Minor 2,100
1350 Concrete Mixer - 7/5 Cft Common Minor 2,100
1355 Concrete Mixer - 14/10 Cft Common Minor 5,000
1367 Foam Generator Common Minor 36,100
1368 Foam Generator With Mixer Common Minor 700
1369 Colcrete Mixer Common Minor 3,400
1375 Weigh Batcher - 14 Cft Common Minor 1,100
1380 Grouting Pump - 20 LPM @ 30 bar Common Minor 3,700
1387 Concrete Placer - Conveyor type Common Minor 42,200
1396 Concrete Placing Boom - Pneumatic Common Minor 7,900
1430 Slip Form Pump - 75 bar Common Minor 3,100
1440 Tapering Slip Form Unit Common Minor 41,200
1616 Wall Grinder Common Minor 4,300
1620 Shotcrete Machine - GEM SM 10E Common Minor 4,900
1630 Tile Saw Common Minor 2,100
1650 Power Trowel Common Minor 2,100
1651 Tremix Double Ride-On Trowel Common Minor 34,000
1655 Vacuum Dewatering System Common Minor 27,700
1660 Stone Polishing Machine Common Minor 24,800
1710 Prestressing Pump Common Minor 700
1750 Prestressing Jack Common Minor 10,100
1760 Prestressing Pump With Jack Common Minor 17,800
1765 Strand Pusher Common Minor 17,500
1770 Calibration Unit - 5000 M Jack Common Minor 56,800
1820 Guniting Pump Common Minor 1,300
1940 Sand Blasting Machine Common Minor 3,100
2071 Air compressor - Electrical - 50 Cfm Common Minor 4,200
2099 Hot Air Heater Common Minor 2,500
2105 Welding Generator - K 320 - 300 Amps Common Minor 3,000

Page 258 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
2106 Welding Generator - K 320 - 300 Amps Common Minor 3,000
2107 Welding Generator - K 320 - 300 Amps Common Minor 3,000
2108 Welding Generator - K 320 - 300 Amps Common Minor 3,000
2120 Diesel Welding Generator - 150 Amps Common Minor 2,600
2125 Diesel Welding Generator - 300 Amps Common Minor 5,800
2130 Diesel Welding Generator - 400 Amps Common Minor 9,500
2145 Welding Transformer - Air cooled - 250 Amps Common Minor 600
2150 Welding Transformer - Air cooled - 300 Amps Common Minor 600
2155 Welding Transformer - Air cooled - 400 Amps Common Minor 600
2170 Welding Transformer - Oil cooled - 400 Amps Common Minor 600
2175 Welding Transformer - Oil cooled - 450 Amps Common Minor 600
2210 Welding Rectifier - 400 Amps Common Minor 1,900
2211 Welding Rectifier - 400 Amps Common Minor 1,900
2215 Welding Rectifier - 500 amps Common Minor 1,900
2216 Welding Rectifier - 600 Amps Common Minor 1,900
2225 Submerged Arc Welding Unit - 1200 Amps Common Minor 7,200
2230 Automatic Girth Welding M/c Common Minor 105,100
2232 Electro Slag Welding System Common Minor 50,300
2235 Stud Welding Machine Common Minor 11,300
2245 TIG Welding Machine Common Minor 3,900
2250 MIG Welding Machine Common Minor 3,900
2260 DC Supressor Common Minor 600
2275 Magnetic Crack Detector Common Minor 1,100
2290 Plasma Cutting Machine Common Minor 3,900
2330 Job Rotator - 30 T Common Minor 1,600
2340 Job Rotator - 60 T Common Minor 1,600
2357 Soil Displacement Hammer Common Minor 34,900
2360 Welding Column & Boom Common Minor 34,900
2410 Steam Boiler Common Minor 8,200
2505 DG set - 0.5 Kva Common Minor 900
2507 DG set - 1.5 Kva Common Minor 700
2510 DG set - 2.5 Kva Common Minor 900
2515 DG set - 3 Kva Common Minor 1,100
2520 DG set - 4 Kva Common Minor 1,100
2522 DG set - 5 Kva Common Minor 1,800
2523 Tele-Lighting Mast With Dg Set Common Minor 12,300
2525 DG set - 7.5 Kva Common Minor 2,600
2530 DG set - 10 Kva Common Minor 2,600
2532 DG set - 15 Kva Common Minor 3,600
2533 DG set - 20 Kva Common Minor 4,300
2535 DG set - 25 Kva Common Minor 4,300
2540 DG set - 30 Kva Common Minor 5,000
2542 DG Set - 40 Kva Common Minor 5,900
2543 DG set - 45 Kva Common Minor 10,800

Page 259 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
2545 DG Set - 50 Kva Common Minor 5,900
2605 Water Pump - Submersible Common Minor 1,800
2620 Water Pump - Centrifugal Common Minor 1,800
2622 Pump For Sand Cleaning Common Minor 5,900
2625 Water Pump - Multistage Common Minor 5,000
2635 Water Pump - Reciprocating Common Minor 5,000
2640 Mud Pump - Drillmax DM 900 - 35 bar Common Minor 19,600
2650 Pressure Testing Pump - 600 bar Common Minor 7,600
2655 Fill Pump - Plurovene - 150 Cbm/hr Common Minor 19,600
2660 Bentonite Pump Common Minor 5,000
2670 Chemical Pump Common Minor 5,000
2675 Dewatering Pump Common Minor 5,000
2710 Power Transformer - 250 Kva Common Minor 4,800
2715 Power Transformer - 315 Kva Common Minor 4,800
2730 Power Transformer - 500 Kva Common Minor 4,800
2731 Power Transformer - 630 Kva Common Minor 9,100
2750 Power Transformer - 800 Kva Common Minor 9,100
2755 Power Transformer - 2000 Kva Common Minor 25,300
2760 Power Transformer - 250 Kva Common Minor 4,800
2903 Lathe - 4' bed Common Minor 5,300
2905 Lathe - 6' bed Common Minor 15,500
2907 Lathe - 8' bed Common Minor 15,500
2908 Lathe - 9' bed Common Minor 18,000
2909 Lathe - 10' bed Common Minor 18,000
2910 Lathe - 12' bed Common Minor 18,000
2915 Shaping Machine Common Minor 3,400
2922 Fuel Injection Pump Test Bench Common Minor 9,000
2923 Test Stand - for Relief Valves Common Minor 18,900
2930 Surface Grinding Machine Common Minor 1,500
2935 Pillar Drilling Machine - 20 mm Common Minor 2,100
2945 Pillar Drilling Machine - 32 mm Common Minor 2,100
2950 Pillar Drilling Machine - 40 mm Common Minor 2,100
2955 Pillar Drilling Machine - 50 mm Common Minor 2,100
2957 Pillar Drilling Machine - 75 mm Common Minor 3,100
2965 Radial Drilling Machine - 30 mm Common Minor 6,000
2970 Radial Drilling Machine - 30 mm Common Minor 6,400
2975 Radial Drilling Machine - 50 mm Common Minor 10,100
2980 Threading Machine Common Minor 11,000
2985 Pipe Chamfering Machine Common Minor 1,100
2990 Flame Shape Cutting Machine Common Minor 7,400
2993 Hydraulic Press - 100 T Common Minor 3,700
2996 H-Frame Hydraulic Press Common Minor 22,800
2997 Pillar Screw Press Common Minor 8,900
3005 Power Hacksaw - 7" blade Common Minor 1,900

Page 260 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
3010 Power Hacksaw - 9" blade Common Minor 1,900
3015 Power Hacksaw - 16" blade Common Minor 1,900
3020 Power Hacksaw - 18" blade Common Minor 1,900
3022 Power Hacksaw - 20" blade Common Minor 1,900
3050 Bar Bending Machine - 32 mm Common Minor 7,300
3051 Bar Bending Machine - 70 mm Common Minor 24,900
3055 Bar bending & shearing machine Common Minor 7,300
3060 Bar Shearing Machine - 32 mm Common Minor 7,300
3061 Bar Shearing Machine - 70 mm Common Minor 21,900
3070 Plate Bending Machine - 13 mm - 30 mm Common Minor 47,200
3075 Pipe Travel Cutter Common Minor 2,500
3080 Pipe Bevelling Machine Common Minor 5,900
3082 Pipe Cutting And Bevelling machine Common Minor 13,900
3085 Bar bending & shearing machine Common Minor 12,400
3090 Wire Straightening & Cutting machine - 7 mm Common Minor 1,500
3105 Surface Planer - 12 " blade Common Minor 1,600
3107 Surface Planer - 13 " blade Common Minor 1,600
3110 Surface Planer - 18 " blade Common Minor 1,600
3112 Surface Planer - 24 " blade Common Minor 1,600
3115 Thickness Planer - 24" blade Common Minor 1,600
3130 Circular Saw - 18" blade Common Minor 1,600
3135 Circular Saw - 24" blade Common Minor 1,600
3137 Circular Saw - 12" blade Common Minor 1,600
3140 Circular Saw - 16" blade Common Minor 1,600
3145 Circular Saw - 16" blade Common Minor 1,600
3150 Circular Saw - 18" blade Common Minor 1,600
3155 Circular Saw - 24" blade Common Minor 1,600
3175 Wood Planner - 24" Common Minor 1,600
3180 Blade Sharpner Common Minor 1,600
3205 Weigh Bridge - 50 T Common Minor 23,400
3207 Weigh Bridge - 30 T Common Minor 16,300
3210 Weigh Bridge - 20 T Common Minor 13,900
3215 Weigh Bridge - 40 T Common Minor 22,500
3220 Weighing Scale - 1000 Kg Common Minor 1,900
3230 Weighing Scale - 500 Kg Common Minor 1,900
3240 Weighing Scale - 300 Kg Common Minor 1,900
3245 Weighing Scale - 1 Kg Common Minor 1,900
3247 Digital Weight Indicator - 2 T Common Minor 3,200
3250 Digital Weight Indicator - 20 T Common Minor 3,700
3310 Transformer Oil Filtering Machine Common Minor 2,800
3317 Transformer Oil Filtering Machine Common Minor 24,600
3320 Transformer Oil Filtering Machine Common Minor 4,300
3325 Transformer Oil Filtering Machine Common Minor 9,400
3330 Oil Purification Plant Common Minor 6,700

Page 261 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
3410 Compression Testing Machine - Manual - 25 T Common Minor 2,400
3415 Compression Testing Machine - Manual - 150 T Common Minor 2,800
3420 Compression Testing Machine - Manual - 100 T Common Minor 2,800
3435 Compression Testing Machine - Electrical - 100 T Common Minor 2,800
3440 Compression Testing Machine - 200 T Common Minor 3,600
3445 Compression Testing Machine - 300 T Common Minor 7,400
3446 Electronic Cube Testing M/C Common Minor 34,100
3447 Profometer 4 Rebar Locator(Lab) Common Minor 12,200
3448 Ultrasonic Concrete Tester(Lab) Common Minor 9,900
3449 Friction Tester Common Minor 19,200
3450 Abrasion Testing Machine Common Minor 1,600
3470 Compaction Factor Apparatus Common Minor 1,600
3505 Concrete Holesaw Machine Common Minor 2,400
3507 Universal Testing Machine Common Minor 4,800
3610 Core Drilling Machine Common Minor 23,500
3615 X-Ray Fluoverscence Analyser Common Minor 54,600
3620 Static Cone Penetrometer Common Minor 4,200
3630 Universal Triaxial Test Set Common Minor 6,300
3635 Soil Dynamic Test Set Common Minor 11,700
3640 Soil Test Apparatus Common Minor 2,600
3645 Pressure Meter Common Minor 13,100
3650 Rapid Analysis Machine (Lab) Common Minor 36,100
3675 Marshall Tester & Auto Compact Common Minor 36,100
3680 Triaxial & Consolidated System Common Minor 63,800
3705 Primary Injection Kit Common Minor 2,800
3715 Relay Testing Kit Common Minor 3,800
3725 Pulser Universal Relay Test System Common Minor 75,500
3730 Turn Ratio Test Kit Common Minor 2,100
3735 Di-Electric Test Kit Common Minor 18,100
3740 High Voltage Test Kit Common Minor 2,600
3745 Transformer Oil Test Kit Common Minor 2,100
3750 Phase Shift Transformer Common Minor 2,100
3755 Arc Fusion Splicer Common Minor 21,900
3757 Reflectrometer (OTDR) Common Minor 12,300
3758 Superjet Machine Common Minor 23,400
3765 HIPOT Kit Common Minor 2,100
3770 CFB Test Kit Common Minor 2,100
3790 Earth Tester Common Minor 2,100
3791 Current Injection Test Kit Common Minor 2,100
3795 Cable Fault Locator Common Minor 21,300
3805 Car Washing Machine Common Minor 700
3810 Lubricator Common Minor 3,100
3820 Water Washing Machine Common Minor 3,100
3830 Steam Jet Cleaning Machine Common Minor 3,100

Page 262 of 267


Internal Hire Charges (IHC) of Plant & Machinery

BU
Group IHC (Rs. per
Description Specific / Category
Code Month)
Common
3835 Computerised Wheel Aligner Common Minor 12,100
3840 Automatic Tyre Changer Common Minor 18,700
3842 Automatic Tyre Inflator Common Minor 2,500
3846 Track Pin Press Common Minor 11,700
3850 Shock Pulse Analyser Common Minor 4,900
3855 Repair Service Ramp Common Minor 4,500
3905 Theodolite Common Minor 1,600
3915 Theodolite Common Minor 10,700
3920 Theodolite Common Minor 8,900
3925 Level With Laser Beam Common Minor 7,400
3926 Auto Level With Micrometer Common Minor 3,700
3930 Levelling Instrument - Dumpy Common Minor 1,100
3950 Levelling Instrument - Auto ; Tilting Common Minor 1,100
3951 Electronic Level Common Minor 4,200
3955 Total Station Common Minor 25,200
3960 Laser Beam Unit Common Minor 13,400
4017 Front End Dumper - 2 T Common Minor 5,600
4045 Tractor - 60 Bhp Common Minor 7,300
4050 Trailer - Articulated - 12 T Common Minor 3,100
4052 Trailer - Articulated - 15 T Common Minor 3,100
4055 Trailer - Articulated - 20T Common Minor 7,100
4060 Trailer - Articulated - 40T Common Minor 11,700
4070 Trailer - Towing type - 10 T Common Minor 4,200
4072 Trailer - Towing Type - 12 T Common Minor 3,100
4075 Trailer - Towing type - 15 T Common Minor 5,000
4076 Trailer - Towing Type - 7 T Common Minor 3,900
4078 Trailer - Towing type - 1 T Common Minor 1,100
4080 Trailer - Box Type - 4 T Common Minor 3,100
4084 Trailer - Box Type - 5 T Common Minor 3,100
4085 Trailer - Box Type - 6 T Common Minor 3,100
4090 Trailer - Box Type - 7 T Common Minor 3,100
4091 Trailer - Towing Type - 12 T Common Minor 3,100
4095 Water Tanker - Towing Type - 1 - 5 KL Common Minor 3,800
4145 Pickup Van Common Minor 8,700
4160 Motor Cycle - 175 Cc Common Minor 900
4170 Motor Cycle - 350 Cc Common Minor 1,300
4175 Scooter Common Minor 1,300
4180 Moped - 50 - 60 Cc Common Minor 1,300
4185 Scooter Common Minor 1,100
5005 Fibre Glass Boat Common Minor 10,900
5998 Fabricated Moulds Common Minor 17,600
5999 EOT Crane - EWL make Common Minor 22,000

Page 263 of 267


Description of Equipmment
DG Sets
Capacity Fuel/hr
750 KVA 75 lit/hr
500 KVA 55 lit/hr
325 KVA 45 lit/hr
300 KVA 30 lit/hr
250 KVA 22 lit/hr
180 KVA 20 lit/hr
125 KVA 12 lit/hr
62.5 KVA 8 lit/hr
30 KVA 5 lit/hr
10 KVA 2.5 lit/hr
5 KVA 2.5 lit/hr
Motor Grader
BEML 12 lit/hr
Komatsu 12 lit/hr
Vibromax
1102 8 lit/hr
1104 8 lit/hr
1107 10 lit/hr
Tandem Roller
752 8 lit/hr
Pneumatic tyre roller 11 lit/hr
Biteli BB 681c 11 lit/hr
Vogle 11 lit/hr
Bitumen sprayer(Only heating) 4 lit/hr
Bitumen sprayer(Running) 0.65 lit/km
Transit Mixer(Rear Engine) 3.5 lit/hr
Transit Mixer(Running) 0.33 lit/km
Boom placer(Pumping) 22 Lit/hr
Boom placer(Travelling) 6.67 Lit/hr
Wheel loader 10 lit/hr
Case 580/JCB 7 lit/hr
2t Vibromax 4.5 lit/hr
Tipper 10 MT 0.33 lit/km
Tractor compressor
Tractor with Box trolley 4.5 lit/hr
20 MT
Concrete pump BP 350 6 lit/hr
Boom Placer 90 cum/hr 18 lit/hr
Dozer D-50 9 lit/hr
Dumper 20 Mt-Leyland 2 Km/lit
Dumper 20 Mt-Tata 2.5 Km/lit
Dumper 10 Mt-Leyland 3.5 Km/lit
Dumper 10 Mt-Tata 4 Km/lit
Hydra 3 Lit/hr
18 MT hydraulic crane 12 Lit/hr
Tata 320 7 Lit/hr
Tata 955 ALC 18 lit/hr
Tractor 60 BHP 2 Km/lit
Assumptions made in ACE

1 Rebate of Rs. 500 per MT on basic price of Bitumen is considered on recommendation from HQ

2 Basic rate of Metal Crash Barrier is considered at Rs. 950 per Rmt as recommended by HQ (As per TLRE job)

3 Rate for application of Thermoplastic paint considered at Rs 285 per sqm - Party to be arranged by HQ.

4 Internal Hire Charge for 30 cum per hr capacity computerised and mobile batching plant has been considered as R

5 Rate of asphaltic plug joint reduced from Rs. 8863 to Rs. 7843 per Rmt as recommended by HQ - Party to be arran

6 Diesel consumption by HMP for heating aggregate and bitumen is considered at 5.25 lit per MT for Lintec plant.

7 Lime filler is not considered in bituminous concrete, Semi dense bituminous concrete and bituminous macadam.
Lime filler is considered at the rate of 3% for dense bituminous macadam only.
HQ (As per TLRE job)

anged by HQ.

has been considered as Rs. 92300 pm as recommended by HQ

by HQ - Party to be arranged by HQ

er MT for Lintec plant.

bituminous macadam.

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