7/5/2019 DRAFT_DATE : 01/07/2019 10:46:56

SOR Period :24/06/2019 - 26/06/2019

Created By:MOHAN RAO PATRA

Detailed Estimate

2429003005/WC/10366090 : CONSTRUCTION OF CHECK DAM AT RENGIDI NALO

BLOCK : Gudari , GRAMA PANCHAYAT : M.K.RAI

Heading / Description : 1 - Earth Work

1 70.2.1.B -- Earth work in excavation of foundation in hard soil including levelling and dressing the bed and sides depositing muck within initial
lead and lift etc. complete.
Sl No Description No L B D CF Quantity Remark
Cutting and Leveling Over Boarder Soil
1 E/W in Foundation 1 10.000 10.000 1.000 1.0 100.0000 -
2 - 1 10.000 1.500 1.500 1.0 22.5000 -
3 Wing Wall D/S 2 5.000 1.000 1.000 1.0 10.0000 -
4 Wing Wall U/S 2 3.000 1.000 1.000 1.0 6.0000 -
5 D/S Cut Off 1 10.000 0.600 1.500 1.0 9.0000 -
6 U/S Cut Off 1 10.000 0.600 1.000 1.0 6.0000 -
7 W/S Appron 1 5.000 8.000 0.300 1.0 12.0000 -
8 U/S Appron 1 3.000 8.000 0.300 1.0 7.2000 -
LIST
Total Total
Code Description Unit Quantity Rate(Rs) Amount(Rs)
Quantity Amount(Rs)
0115 Coolie Day 0.4241 188.00 79.72 73.2346 13768.11
0114 Beldar Day 0.4241 188.00 79.72 73.2346 13768.11
Total Quantity 172.7000 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 172.70 cum
Say 172.7000 cum @ Rs 161.04 / cum 27811.61
Unskilled
27536.23 Unskilled Person-days 146.469
wage

Heading / Description : 2 - C.C. (1:3:6)

1 70.3.1.B -- Cement concrete 1:3:6 using 4cm. size Hard Granite metal including cost,conveyance curing etc. complete. (HBG)
Sl No Description No L B D CF Quantity Remark
C.C. (1:3:6) using 40mm HGB Metal
1 H/W Foundation 1 10.000 1.500 1.500 1.0 22.5000 -
2 Wing Wall Foundation D/S 2 5.000 1.000 1.000 1.0 10.0000 -
3 Wing Wall Foundation U/S 2 3.000 1.000 1.000 1.0 6.0000 -
4 D/S Cut Off 1 10.000 0.600 1.500 1.0 9.0000 -
5 U/S Cut Off 1 10.000 0.600 1.000 1.0 6.0000 -
6 Above GL G/W 1 10.000 1.500 0.300 1.0 4.5000 -
7 - 1 10.000 3.450 1.000 1.0 34.5000 -
8 Wing Wall W/S 1 5.000 0.725 1.300 1.0 4.7130 -
9 Wing Wall U/S 1 3.000 0.725 1.300 1.0 2.8270 -
10 W/S Appron 1 5.000 8.000 0.150 1.0 6.0000 -
11 U/S Appron 1 3.000 8.000 0.150 1.0 3.6000 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)
2209 Cement tonne 0.2290 244.02 55.88 25.1076 6126.75
2206 Stone aggregate 40 mm nominal size and above cum 0.9600 193.67 185.92 105.2544 20384.62
2203 Coarse sand cum 0.4800 193.67 92.96 52.6272 10192.31
0114 Beldar Day 1.4000 188.00 263.20 153.4960 28857.25
0115 Coolie Day 2.5000 188.00 470.00 274.1000 51530.80
0155 Mason (average) Day 0.1800 376.30 67.73 19.7352 7426.36
MR8110 Cement quintal 2.2900 488.70 1119.12 251.0756 122700.65
0982 Coarse sand (zone III) cum 0.4800 56.19 26.97 52.6272 2957.12
MR8037 Granite Stone broken metal 40mm. Size (Hand broken) cum 0.9600 614.29 589.72 105.2544 64656.73
Total Quantity 109.6400 cum

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Total Deducted Quantity 0.0000 cum
Net Total Quantity 109.64 cum
Say 109.6400 cum @ Rs 2900.227 / cum 317980.89
Unskilled 80388.05 Unskilled Person-days 427.596
wage

Heading / Description : 3 - Labour for Cutting, Bending, Binding MR Rod

1 70.4.3.A -- Supplying,fitting and placing uncoated HYSD bar reinforcement as per drawing and technical specification including
cost,conveyance and all taxes of steel and binding wire etc.complete. (GROUND FLOOR)
Sl No Description No L B D CF Quantity Remark
Labour for Cutting, Bending & Binding MS Rod
1 - 4 1.000 1.000 1.000 1.0 4.0000 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)
2205 Steel tonne 0.1050 0.00 0.00 0.4200 0.00
0115 Coolie Day 0.8000 188.00 150.40 3.2000 601.60
MR8003 Blacksmith(special) Day 0.3000 436.30 130.89 1.2000 523.56
0128 Mate Day 0.0440 326.30 14.36 0.1760 57.43
MR8111 HYSD bar (Reinforcement) quintal 1.0500 4556.50 4784.32 4.2000 19137.30
7335 Binding wire kilogram 0.8000 67.23 53.78 3.2000 215.14
Total Quantity 4.0000 quintal
Total Deducted Quantity 0.0000 quintal
Net Total Quantity 4.00 quintal
Say 4.0000 quintal @ Rs 5185.094 / quintal 20740.38
Unskilled 601.60 Unskilled Person-days 3.2
wage

Heading / Description : 4 - C.C. (1:2:4) Using 12mm HGCB Chips

1 70.3.3 -- Cement Concrete (1:2:4) with 12 mm size Crusher broken hard granite chips for C.C. works including hoisting and laying per 1 cum.
Sl No Description No L B D CF Quantity Remark
DPC OVER DRAIN WALL & VENT
1 W/S Appron 1 5.000 8.000 0.075 1.0 3.0000 -
2 U/S Appron 1 3.000 8.000 0.075 1.0 1.8000 -
3 Top HEad Wall 1 10.000 0.450 0.500 1.0 2.2500 -
4 Top of Wing Wall 1 4.000 0.450 0.050 1.0 0.0900 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)
2209 Cement tonne 0.3230 0.00 0.00 2.3062 0.00
2206 Stone aggregate 40 mm nominal size and above cum 0.9000 0.00 0.00 6.4260 0.00
2203 Coarse sand cum 0.4500 0.00 0.00 3.2130 0.00
0155 Mason (average) Day 0.6800 376.30 255.88 4.8552 1827.01
0114 Beldar Day 1.4000 188.00 263.20 9.9960 1879.25
0115 Coolie Day 3.2000 188.00 601.60 22.8480 4295.42
MR8110 Cement quintal 3.2300 488.70 1578.50 23.0622 11270.50
0982 Coarse sand (zone III) cum 0.4500 56.19 25.29 3.2130 180.54
0296 Stone Aggregate(single size): 12.5 mm nominal size cum 0.9000 1128.57 1015.71 6.4260 7252.19
Total Quantity 7.1400 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 7.14 cum
Say 7.1400 cum @ Rs 3777.585 / cum 26971.96
Unskilled 6174.67 Unskilled Person-days 32.844
wage

Heading / Description : 5 - R.R. Stone Masonary

1 70.6.6 -- Rough stone dry packing in approns and revetments with hard granite stone 15cm to 30cm
Sl No Description No L B D CF Quantity Remark
-
1 D/S Appron 1 5.000 8.000 0.300 1.0 12.0000 -
2 U/S Appron 1 3.000 8.000 0.300 1.0 7.2000 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)
2215 Soling stone & masonry stone cum 1.0000 0.00 0.00 19.2000 0.00

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Granite stone of size not less than 0.0025 Cum. picked

MR8031 cum 1.0000 200.87 200.87 19.2000 3856.70
up.
0100 Bandhani Day 0.3500 326.30 114.20 6.7200 2192.74
MR8001 Mason (special) Day 0.1700 436.30 74.17 3.2640 1424.08
0114 Beldar Day 0.5200 188.00 97.76 9.9840 1876.99
0115 Coolie Day 0.5200 188.00 97.76 9.9840 1876.99
Total Quantity 19.2000 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 19.20 cum
Say 19.2000 cum @ Rs 590.614 / cum 11339.79
Unskilled 3753.98 Unskilled Person-days 19.968
wage

Heading / Description : 6 - Centering Shuttering

1 70.4.4.B -- Rigid and smooth centering and shuttering for R.C.C. works including false works and dismantaling then after casting including
cost of materials etc. complete. For R.C.C plinth band etc.)
Sl No Description No L B D CF Quantity Remark
U/S and D/S Cut Off
1 D/S Cut Off 2 10.000 1.500 1.000 1.0 30.0000 -
2 U/S Cut Off 2 10.000 1.000 1.000 1.0 20.0000 -
3 H/S 2 10.000 1.200 1.000 1.0 24.0000 -
4 Wing Wall 2 2.000 0.800 4.500 1.0 14.4000 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)

MR8190 CARRIAGE OF WOOD FOR CENTRING & cum 0.0033 103.50 0.34 0.2903 30.05
SHUTTERING WORK

1198 Second class kail wood in planks 10 cud 0.0027 17079.67 45.60 0.2360 4031.28
m
MR8068 Non-sal bullahs 75mm. mean dia of any length. metre 0.1260 43.15 5.44 11.1384 480.62
0112 Carpenter 2nd class Day 0.0500 376.30 18.82 4.4200 1663.25
0100 Bandhani Day 0.0500 326.30 16.32 4.4200 1442.25
Total Quantity 88.4000 sqm
Total Deducted Quantity 0.0000 sqm
Net Total Quantity 88.40 sqm
Say 88.4000 sqm @ Rs 87.375 / sqm 7723.95

Heading / Description : 7 - Earth Work in Hard Soil

1 70.1.1.B -- Earth work in hard soil with in initial lead of 50M and initial lead of 1.5M. Including rough dressing and breaking clods. to min. 5cm.
to 7cm and laying in layers not exceeding 0.3 metre.(1.0)in depth.Piece Rate as prescribed by Govt. of Odisha, vide Lr.No. II-NREGS-33/09-
7850 /PR dt.15.03.10
Sl No Description No L B D CF Quantity Remark
-
1 Field Channel 1 383.000 1.250 1.150 1.0 550.5630 -
LIST

Code Description Unit Quantity Rate(Rs) Amount(Rs) Total Total

Quantity Amount(Rs)
0114 Beldar Day 0.3521 188.00 66.19 193.8532 36444.41
0115 Coolie Day 0.3521 188.00 66.19 193.8532 36444.41
Total Quantity 550.5630 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 550.56 cum
Say 550.5630 cum @ Rs 133.713 / cum 73617.43
Unskilled
72888.82 Unskilled Person-days 387.706
wage

Heading / Description : 8 - Sand Filling in Foundation

1 70.2.8 -- Filling in foundation and plinth with sand watered and rammed including all cost of Labour & Material
Sl No Description No L B D CF Quantity Remark
-
1 H/W Foundation 1 10.000 1.500 1.400 1.0 21.0000 -
2 Wing Wall Foundation 2 5.000 1.000 0.900 1.0 9.0000 -
3 U/S 2 3.000 1.000 0.900 1.0 5.4000 -
4 D/S Cut Off 1 10.000 0.600 1.400 1.0 8.4000 -
5 U/S Cut Off 1 10.000 0.600 0.900 1.0 5.4000 -

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LIST
Total Total
Code Description Unit Quantity Rate(Rs) Amount(Rs)
Quantity Amount(Rs)
2335 Jamuna sand cum 1.0000 0.00 0.00 49.2000 0.00
0983 Fine sand (zone IV) cum 1.0000 53.33 53.33 49.2000 2623.84
0115 Coolie Day 0.1236 188.00 23.24 6.0811 1143.25
Total Quantity 49.2000 cum
Total Deducted Quantity 0.0000 cum
Net Total Quantity 49.20 cum
Say 49.2000 cum @ Rs 77.332 / cum 3804.73
Unskilled
1143.25 Unskilled Person-days 6.081
wage

9 Lump sum Type : Material Display Board 5000.00

10 Lump sum Type : Admin Worksite facilities/Creche/Drinking water/First aid 5000.00
Total Rs : 499990.73
Rounded Total Rs : 4,99,991.00
( Rupees Four Lakh Ninety Nine Thousand Nine Hundred and Ninety One Only)
Unskilled Manpower wages 192486.60
Materials (Includes Extra Charges) 246191.68
Carriage 36703.68
Skilled 0.00
SemiSkilled 14609.02
Lumpsum Admin 5000.00
Lumpsum Material 5000.00
No of Person days 1024

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