Professional Documents
Culture Documents
DPR
DPR
sr.,
No.
DESCRIPTION
1 DIVERSlON TUNNEL
Civil works
Hydro-
Total
Mechanical
19160.12
1131.50
20291.62
146411.59
165571.71
7284.65
8837.15
153696.24
173987.86
11831.17
,
~'
2 CONCRETE DAM
TOTAL
ADD WORKS TAX @
6.80%
GRAND TOTAL
1858-19.03
"I
"1,I '\ i..
\ I'0'l i t -"_ ~
j
:~
(6
'. ,"J
'
j.
6.4.3.1
ITEM
DIVERSION TUNNEL
DESCRIPTION
UNIT QUANTITY
I Surface Excavation at Portals incl.Nallah regradation works
M3
M3
2.1.1 class
AMOUNT
89,000
186.00
'165.54
3G7,OOO
294.00
1078.98
126,786
1142.00
1447.89
217,347
1142.00
2482.10
10,867
1428.00
155.19
37,000
857.00
317.09
8.000
1713.00
137.04
520.00
467.00
584.00
676.0f)
74.72
37.96
2 Underground excavation
2.1 Excavation of Di\'ersion tunnels
"
RATE
M3
M3
M3
2.1.2 class IV
2.1.3 class V
M~
2.104 Overbrake
2.1.4 By Multiple deifting due to geological reasons
M3
M
M
M
130,000
16.000
6,500
3.3.1 In tunnel
M:
95,000
337.00
320.15
31,000
2.600
337.00
34036.00
104.47
884.94
rve
3.900
4062.00
158.42
4.1 In tunnel
rve
18,500
3801.00
703.19
4.2 At portal
M3
6.100
3801.00
231.86
Iv1
M
7,500
30.000
199.00
199.00
14.93
59.70
i...,l
M
Bags
23.000
23.000
74,800
313.00
60.00
573.00
71.99
13.80
428.60
M3
18.000
3767.00
678.06
M3
6.1.2 Plain cement con.:~~te lining in overt-M 25/A20
6.2 Concrete in surface works like portals including fonnwork
49,OOC}
3767.00
1845.83
M3
M3
500.
3040.00
15.20
43,000
3767.00
1619.81
rve
24,000
3767.00
904.08
rve
3.1.2 At portal
3.4 Steel ribs, supply and installation (including accessories T
3.5 Precast concrete lagging
4 Shotcrete
I ..,.
B.
,.
conditions
6.4 Blockout concrete M301M20 for gates equipmnt
embedment
7 Reinforcing Steel
Deformed reinforcing bars Grade Fe 500
Miscellaneous and Ancillary Works
Instrumentation @ 1%
Slope protection works
Dewatering of construction sites(U.G.&
Surface)incuding supply. instrallation amd removal of
pumping equipment from the site @ 3%
8.4 Add 5% on account of contingencies and workcharged
establishment except on L.S.items
M3
37,000
3040.00
1124.80
M3
200
4343.00
8.69
26317.00
1789.56
6.800
8
8.1
8.2
8.3
.
LS
175.51
30.00
3%
526.52
5 '0
877.53
Total
19160.12
'
,
"
;,\
jl'
t
6.4.3.1
DESCRlPTION
ITEM
UNiT QUANTITY
RATE
AMOUNT
I Surface Excavation
1.1 Common Excavation
1.2 Rock Excavation
1.3 Dental excavation
1,235,000
\86.00
2297.10
1,500.000
294.00
4410.00
5.000
323.00
16.15
"5.000
323.00
16.15
Length 3.0 m
Length 6. 0 m
Length 9.0 m
2.2 Wire mesh reinforcement
6.000
88.000
1.000
467.00
467.00
467.00
28.02
410.96
4.67
47.000
337.00
15S.39
10.000
3801.00
380.10
600.000
232.00
1392.00
150.000
232.00
348.00
13.500
313.00
42.26
1.600
.3 \3.00
5.01
50.000
313.00
156.50
IS.OOO
310.000
313.00
510.00
56.34
1581.00
1.650.000
3040.0 n
50160.00
3.000
3767.00
113.01
565.000
3767.00
21283.55
:26.5cm
1.100
555/}
1470.75
275.00
1402.50
rve
1.650
500
:5000
85000
4343.00
21.72
M:1
80.000
3530.00
2824.00
7 Steel
7.1 Defonned reinforcing bars
7.2 Plain Reinforcing bars
T
T
42.000
26317.00
26317.00
11053.14 ,
26.3200
-../
Bags
6 Concrete
6.1 M-15 g.rade Concrete \yilh M.S.A ahove 40mm
f\.f'
M251 A20 in control building. D.G.set building and
6.2 precast units
M'
M25/Ao+'0 in dam body above spilJway opening. piers.
1
6.3 trammg walls etc.
M'
100
7.3 ~etalvvorks
7.3.1 Steellineer in spillvvay gates openings
T
7.3.2 ~iscellaneous steel sections as edge protection, T
frames, bearing plates, brackets, etc. of various
dimensions, including bolts, screvvs, anchors and other
accessories for interior and exterior purpose
7.3.3 Railings with 65mm dia ~S p i p e M
8 Additional Foundation treatment for seepage
8.1 2m thick vertical concrete cutoff vvall
8.2 40 mm dia 8m long rock anchors
Sqm
M
20
99000.00
297.00
100
6,000
19487.00
400.00
19.49
24.00
30,000
350,000
90000.00
611.00
27000.00
: 138.50
2%
2589.05
2%
:589.04
11 Miscellaneous
11.1 Dewatering of Surface Construction Sites including
supply, installation and removal of pumping equipment
4%
from the site @ 4%
11.2 Slope Protection
L.S.
11.3 ~onitoring Instruments@
1%
11.4 lllumination system @
L.S.
11.5 Elevator for Dam (l Nos.)
L.S.
11.6 Drainage water pumping system for Dam gal/eries
L.S.
L.S.
11.7 Road Works
L.S.
I J.8 Dam Comrol Room
11.9 Architectural vvorks, Reclaimation of construction area L.S.
& ancillarry vvorks
11.10 Water stops and joints
M .
11.11 Dam Top vvearing cost
11.12 Add 5% on account of contingencies and vvorkcharged
establishment except on L.S. items
Total
300
rve
5178.09
40.00
1294.52
50.00
40.00
25.00
40.00
50.00
50.00
6,600
600
39.60
2,800
36
1.01
5%
5013.66
Total
146411.59
Item
om",.rlT
(OPC)
Unit
Rate
in Rs.
bag
215.00
Per litre
20.81
Tor steel
MT
20507.00
M.S. Plate
MT
19487.00
R.S. Joist
MT
19487.00
mtr
44.52
mtr
93.65
mtr
73.57
1 CEMENT(OPC)
Cost of cement at Guwahati(Raii head)
Excise duty, Sales Tax etc.
MT
4.00%
3800.00
152.00
3952.00
Km
204.43
4156.43
84.13
50.00
4290.56
Total
Issue rate of cement/bag at Project
Site
Say Rs.
214.53
215.00
2 TOR STEEL
Cost of Tor Steel at Guwahati (Rail head)
inclusive of CST, toll tax etc.
18500.00
Transportatic5fffate of truck per Km per M~~s.41Rs.34'
-&41
Cost of transportation from Guwahati to project site (471 km)
Gerukamukh including loading I Unloading
1604.78
charges
20104.78
Total
402.10
2%
Add: Storage & Supervision charges
20506.88
Total:
20507.00
('
POL- Diesel
Issue rate of Diesel per litre at IOC outlet at
project area
Tranportation For 50 km
. Storage & Supervision charges @
..;Local handeling charges @ Rs. 0.30 per litre
. ,Issue rate of Diesel per litre at project
4 MS PLATE
Cost of MS Plate at Guwahati (Rail head)
inclusive of CST, toll tax etc.
1~.25
.5%
MT
0.30
0.96
0.30
20.81
17500.00
19487.00
5 R.S. JOIST
Cost of MS Plate at Guwahat (Rail head,)
MT
'.
17500.00
4%
1%
Pc.
5%
ttf
Total:
Issue rate per Mtr. at Project Site
Mtr
Mtr
2565.00
'4220.00
5870.00
7870.00
5131.25
205'.25
51.31
5387.81
269,39
43.52
1.00
44.52
44.52
at Delhi
Add: . trarnsportation & handling charge @
Economic life 130 M
Cost per Mtr of Drill
Add: 4% CST
Add: 1% Freight and insurance
Add: Sharpening charges L.S.
Total cost of bit per Mtr.
Rate of Drill Steel for Air Track
Per Mtr.
.
Pc
Pc
Pc
Pc
Pc
5%
5%
4345.00
2240.00
8430.00
6430.00
2204.00
23649.00
1182.45
1182.45
26013.90
I ;,
56.55
Pc
10%
3950.00
395.00
33.42
1.34
0.33
2.00
37.09
93.65
.
Pc
Pc
Pc
Pc
5%
4345.00
2240.00
6430.00
2204.00
15219.00
760.95
15979.95
34.74
1.39
0.35
36.48
Pc
10% .
3950.00
395.00
33.42
1.34
0.33
2.00
37.09
73.57
""
"C"
--- -'-._ -
______
','
Half
Year
,...t-
.- 1
I Oct 02
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Civil
Works
Present Day
Elect.
Total
INR
Cost
Hard Cost
39.93
66.29
69.79
174.50
240.01
316.73
219.53
218.41
360.81
372.83
375.09
371.31
428.35
464.96
271.23
7.38
129.26
53.60
67.42
39.16
69.18
194.94
227.30
331.72
293.91
164.43
127.51
104.64
102.88
Amount
Equity
Receivable
Loan
I.D.C
Loan Outstanding
at the end of
half
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
588.11
704.55
669.01
535.74
555.86
569.60
374.10
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413_35
76.47
IDC
Net cost of the
511.64
704.55
669.01
535.74
555.86
569.60
374.10
11.39
44.81
82.26
117.30
151.25
187.79
110.78
705.58 Crores
6608.68 Crores
523.03
1272.39
2023.65
2676.69
3383.80
4141.19
4626.07
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
76.47
523.03
749.35
751.26
653.04
707.11
757.39
484.88
.....
iIr
(Rs';n Cr.)
Depreciation
\;...
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
4626.08
4240.58
3855.07
3469.56
3084.06
2698.55
2313.04
1927.53
154203
1156.52
771.01
365.51
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.74
465.50
425.02
384.54
344.06
303.59
263.11
222.63
1112.15
141.67
101.20
6072
20.24
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
000
0.00
0.00
0.00
385.51
3115.51
:385.51
385.51
385.51
385.51
385.51
385.51
3115.51
385.51
385.51
385.51
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
51,47
57.47
57.47
57.47
57.47
(Rs,in Cr.)
Total
Return
O&M
loterst on Working Cal2ital
on equity Charges O&M for 2 monlhs Interest
(3)+(4)
1 monlh Average
ailli
6
7
9
8
871.25
851.01
810.53
770.05
729.57
689.09
648.62
608.14
56766
527.16
486.70
446.22
77.71
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
51,47
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
31.7.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
99.13
105.08
111.03
116.97
122.92
128.67
134.82
140.76
146.71
152.66
158.61
164.56
170.50
176.45
182.40
188.35
194.30
200.24
206.19
212.14
218.09
224.03
229.98
235.93
241.88
247.83
253.77
259.72
265.67
271.62
277.56
283.51
289.46
295.41
301.36
8.26
8.76
9.25
9.75
10.24
10.74
'11.23
11.73
12.23
12.72
13.22
13.71
14.21
14.70
15.20
15.70
16.19
16.69
17.18
17.68
18.17
18.67
19.17
19.66
20.16
20.65
21.15
21.64
.22.14
22.63
23.13
23.63
24.12
24.62
25.11
The charges per unit is exclusive of water cess, spares, incentive etc.
218.57
216.15
210.30
204.46
198.61
192.76
186.91
181.06
175.21
169.36
163.51
157.67
96.17
93.75
94.77
95.79
96.81
97.82
98.84
99.86
100.88
101.90
102.91
103.93
104.95
105.97
106.98
108.00
109.02
110.04
111.06
112.07
113.09
114.11
115.13
23.82
23.62
23.05
22.49
21.93
21.37
20.81
20.24
19.68
19.12
18.56
17.99
11.59
11.39
11.55
11.71
11.86
12.02
1218
12.34
12.50
12.66
12.82
12.98
13.14
13.30
13.45
13.61
13.77
13.93
14.09
14.25
14.41
14.57
14.73
Total
440.16
445.91
451.30
456.68
462.07
467.45
472.84
478.22
483.61
489.00
494.38
499.77
499.31
505.06
511.16
517.27
523.38
529.48
535.59
541.70
547.80
553.91
560.02
566.12
572.23
578.34
584.44
590.55
596.66
602.76
608.87
614.98
621.08
627.19
633.30
1.35
1.32
1.25
1.19
1.13
1.07
1.00
0.94
0.88
0.62
0.75
0.69
0.12
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.68
0.69
0.70
0.71
0.71
0.72
0:73
0.74
0.75
0.76
0.76
0.77
0.77
0.78
0.79
0.80
0.81
0.82
0.83
0.84
0.85
0.86
0.87
0.88
0.89
0.89
0.90
0.91
0.92
0.93
0.94
.0.95
0.96
0.97
0.98
TOTAL
2.03
2.01
1.95
1.90
1.84
1.79
1.73
1.68
1.63
1.57
1.52
1.46
0.89
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.94
0.95
0.95
0.96
0.97
0.98
0.99
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
Discounling Discounted
Factor
Tariff
(Rs. per
Unit)
(19) X (20)
1.0000
0.8929
0.7972
0.7118
0,6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
0.1037
0.0926
0.0826
0.0738
0.0659
0.0588
0.0525
0.0469
0.041~
0.0374
0.0334
0.0298
0.0266
0.0238
0.0212
9.1566
(A)
2.03
1.79
1.56
1.35
1.17
1.01
0.88
0.76
0.66
0.57
0.49
0.42
0.23
020
0.18
0.16
0.15
0.13
0.12
0.11
0.10
0.09
0.08
0.07
0.06
0.06
0.05
0.05
0.04
0.04
0.03
0.03
0.03
0.03
0.02
14.74
(6)
1.61 Rs.l
l;:
t5
PROJECT, 2000 MW
Financial Internal Rate of Return (F.I.R.R.) at Present day Cost
Rs. [n Crores
.
Gen. in
Mt:s
Sale
Rate
Net
Sales Revenue
Total
-39.93
39.93
-272.7'"
272.72
-535.53
535.53
-644.59
6"'4.59
-1001,46
1001.46
-1373.55
1373.55
1091
1091.60
9"'3.70
112.95 6465.85 2.03 1311.41
99.13 23.82
128.69 6465:85 2.01 1296.92
\05.08 23.62
134.08 6465.85 1.95 1261.82
111.03 23.05
139.46 6465.85 1.90 1226.73
116.97 22.49
144.85 6465.85 1.84 1191.64
122.92 21.93
150.24 6465.85 1.79 1156.55
128.87 11.37
155.62 6465.85 1.73 1121.45
13"'.82 20.81
161.01 6465.85 1.68 1086.36
1~0.76 20.24
1..16.71 19.68
166.39 6465.85 1.63 1051.27
171.78 6465.85 1.57 1016.18
152.66 19.12
177.17 6465.85 1.52 981.08
158.61 18.56
182.55 6465.85 1.46 945.99
164.56 17.99
6465.85 0.89 577.02
I
170.50 11.59
6465.85 0.87 562.52
176.45 11.39
193.95 6465.85 0.88 568.63
182.40 11.55
200.05 6465.85 0.89 574.74
188.35 11.71
194.30 11.86 206.16 6465.85 0.90 580.84
:00.24 12.02 212.27 6465.85 0.91 586.95
6465.85 0.92 593.06
:06.19 12.18 218
:12.14 12.34 224A8 6465.85 0.93 599.16
:18.09 12.50 230.59 6465.85 0.94 605.27
:2"'.03 12.66 ':;36.69 6465.85 0.95 611.38
:29.98 12.8C 242.80 6465.85 0.95 617.48
235.93 12.9'8 248.91 6465.85 0.96 623.59
2... 1.88 13.14 255.01 6465.85 0.97 629.70
2"'7.83 13.30 261.12 6465.85 0.98 635.80
253.77 13.45 267.23 6465.85 0.99 641.91
273.33 6465.85 1.00 648.02
259.72 13.61
265.67 13.77 279A4 6465.85 1.01 654.12
271.61 13.93 285.55 6465.85 1.02 660.23
277.56 14.09 291.65 6465.85 1.03 666.34
283.51 14.25 297.76 6465.85 1.04 672.44
303.87 6465.85 1.05 678.55
189.46 14.41
295.41 14.57 309.97 6465.85 1.06 684.66
.85 1.07 690.76 1035.55
301.36 14.73 -34"'.79
& duties on E & M has been considered in calculation for construction period only.
has been considered after free power to home state.
Total
O&M
w/e
Int
FIRR
10.87%
Rs. In Crores
OUTFLOW
INFLOW
200.05
7347.56 0.89
188.35 11.71
--'
194.30 11.86 206.16 7347.56 0.90
24
31
36
.
265.67 13.n 279.44 7347.56 1.01
271.62 13.93 285.55 7347.56 1.02
37
~..,
.,
Sales
1490.24
1473.77
1433.89
1394.01
1354.14
1314.26
1274.38
1234.50
1194.62
1154.75
1114.87
1074.99
655.70
639.23
646.17
653.11
660.05
666.99
673.93
680.87
687.81
694.75
701.69
708.62
715.56
722.50
729.44
736.38
743.32
750.26
757.20
764.14
771.08
778.02
784.96
Net
Revenue
-39.93
-254.83
-+95.99
-596.44
-928.49
-1276.04
-1010.43
-873.01
1367.29
1345.08
1299.81
1254.55
1209.28
1164.02
1118.76
1073.49
1028.23
982.97
937.70
892.44
473.61
451.39
452.22
453.06
453.89
454.72
455.55
456.39
457.22
458.05
458.88
-459.72
460.55
461.38
462.22
463.05
....63.88
464.71
465.55
466.38
467.21
468.05
1129.75
Total
EIRR
13.65%
ft.
SUBANSIRI LOWER H. E. PROJECT, 2000 MW
(ARUNACHAL PRADESH & ASSAM)
ABSTRACT OF COMPLETION COST
S.
Description
No
(Rs. In Crores)
I Amount
~ IVll WORKS
DIRECT CHARGES
LWorks
A - Preliminary
B - land
C - Works
J - Power Plant Civil Works
K - Buildings
M- Plantation
o - Miscellaneous
P - Maintenance
Q-Spl. Tools & Plants
R - Communication
X - Environment & Ecology
Y - losses on Stock
TOTAL OF I - WORKS
40.57
3.14
2167.68
1569.19
46.54
0.56
63.41
38.62
173.24
78.32
89.36
9.65
4280.29
381.51
42.80
0.00
.0:>
:c, ;
-150.72
4553.89
2 INDIRECT CHARGES
Capitalised Value of Abatement of Land Revenue
(@ 5% of Cost of culturable land)
Audit and Account Charges
(1 % of 1- Works)
TOTAL INDIRECT CHARGES
TOTAL (Net)
0.05
42.80
42.86
4596.74
ABSTRACT:
1 Civil works
2 Electrical works
Total Cost
Interest during construction
Grand total
4596.74
2169.64
6766.38
771.56
7537.94
~ ...i': :;~
"
"
Present
Day Cost
Elect.
INR
Hard Cost
1
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
588.11
704.55
669.01
535.74
555.86
569.60
374.10
39.93
67.35
72.04
183.02
255.76
342.91
241.48
244.09
409.69
430.10
439.64
442.17
518.26
571.55
338.75
7.50
132.84
56.00
71.25
42.02
75.18
216.95
254.99
378.47
339.78
189.88
152.22
126.44
126.12
,.
"
.:' '"
5903.09 Crores
10.50%
5.12%
30%
70%
"
Amount
Equity
Receivable
Loan
I.D.C
Cost
Loan Outstanding
at the end of
half vear
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
664.68
808.57
779.42
632.05
670.48
698.00
464.87
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
213.07
Completion
Civil
Works
"
IDC
Net cost of the
nrni~,..t
451.61
808.57
779.42
632.05
670.48
698.00
464.87
7.85
44.22
87.12
127.71
167.59
211.19
125.88
771.56 Crores
7537.94 Crores
459.47
1312.26
2178.80
2938.56
3776.62
4685.81
5276.56
Equity
Loan
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
213.07
459.47
852.79
866.55
159.76
838.07
909.19
590.75
2261.38 Crores
5276.56 Crores
OC'
7.4
Monthly
Wages
Foreman
9600.00
Driver/Crane Opt.lDumper
Opt.lDozer Opt.lLoader
Opt.lExcavator Opt.
7200.00
3 Driller/Carpenter/Mason/
Mechanic/Elect./Work Asstt.l
Pump Opt.lCompr. Opt.!
Gen. Opt.
7000.00
4200.00
5 Beldar/Helper/Security
Guard
3600.00
Item.
.1. Common
,J
. ~r
Unit
Rate in Rs.
Cum
186.00
Cum
294.00
1--')...,
'7::;
#iH--_'
Cum
1142.00 _ '25
Excavation by Multidrifting
Cum
1713.00
~30
Cum
1062.00
-30
Cum
1558.00
- 3D
Cum
1433.00
Cum
232.00
-~~
Cum
Cum
597.00
614.00
_r~~
& BenchinQ)
/
Cum
' Cum
11
"8.1
<"',
_.., _
-44
199.00
313.00 .
,
<
3136.00 _ L)-4
Cum
1634.00
Bag
4~~
225.75 -- 4'
,.::>
'/
Cum
Cum
Cum
Cum
3767.00
3530.00
3040.00
2648.00
fTo
--"'
r;;
649.00 -4[;
691.00
.. '
V"
r--
- 4!
Common Excavation
.:~;:Assuming lead
..Machinery Charges
.. .~
Cost per Cum
Unit
3 Km
. Amount
'.
6.0 Cum
300 Cum
5521.59
Rs.
18.41
300 Cum
. rogress per Hr.
15.41
45.00 Cum
0.750
33.75 Cum
0.50
6.75
4.00
12.00
9.00
32.25
Number of Dumper trips in 50 minutes
1.55 No.
52.33 Cum
5455.63 Rs.
Min
Min
Min
Min
Min
Min
5%
2%
5%
Rs.
104.26
Rs.
138.08
6.90
2.76
6.90
16.57
154.65
30.93
185.58
186.00
..
2..~
Amount
ari.DrUIi ng charges:
Rock drilling for excavation will be carried out by Wagon drill/Air track
. '. ).Quantity of rock per meter drilling
,';!Def'lthJ.. ~f liirilling/1 00 Cum. of rock 100/2.31
.}Horizontal drilling and pull effect @ 50%
'Total drilling per 100 Cum. of rock
Say
2.31
43.29
21.65
64.94
65
Cum
mtr
mtr
mtr
mtr
mtr
25
1847.25 Rs.
Rs.
73.57
4802.84
Rs.
Rs.
43
65.00
Kg
Rs.
1.75
4.04
24.74
25
21.00
mtr
Cum
Nos.
Nos.
Rs.
4782.06
2795.00
fits.
I
525.00
Rs.
262.50
Stemming @ 40 % of (ii)
Rs.
209.97
Rs.
3792.34
Rs.
13377.24
Rs.
1337.72
Rs.
14714.97
Rs.
147.15
Km
I
~
24,
,Machinery Charges
it
5521.59
300
Rate per Cum.
ii)
'.
44.74 Cum.
0.75 ,
33.55 Cum.
6.71
2.30
3.00
2.40
14.41
Min.
Min.
Min.
Min.
Min.
3.47
116.42
No.
C um,1-:
. ...l'!---
5455.63
300
4623.31
Rate Per Cum
B.
18.41
Capacity of 85 MT Dumper
Swell factor . of ~
Body capacity
5_x 075
L ~V~~t1:rq
Cycle Time
Loading Time
Dumping, Turning & Spotting time.
Empty haul @ 20 Km/hr.
Loaded haul @ 25 Krn.lhr.
Total cycle time
=;:c-..
iii)
Rs.
Cum.
Rs.
Rs.
Rs.
46.86
Cum.
Rs.
Rs.
15.41
80.68
227.83
11.39
4.56
6.83
250.61
5%
2%
3%
43.48
294.09
294.00
SIN aD
-t~l)L~
:.;.
~o~ 'v~
SweJ.i \jpk
=-
0,
-u;'
- a:1e; y. $I,"~
-:::,
\c-l
675.,)< 4~7L;
-=
""") :J \ ,-
1;-
".J
Progress per face per cycle
mtr.
sqm
100.31
101.00 Cum.
. Say
Cosidering 60% exvation in Heading
Sqm
Quantity of excavation
183.00
Cum.
Heading
Cycle time in minutes
a Preparation time
b Drilling time
c Charging and blasting
d Defurning
e Mucking time with mucker
f Shotcretinglinitial concreting
g Rib bending, Erection
'g Cycle time
60
135
120
60
180
240
240
17.25
Min
Min
tvlin
Min
Min
Min
Min
hr.
Amount (Three shiff
in Rs.
'\ "'
J742.7Q) .
A. Direct Labour
~T8ljo
1182.15
5055.20
1019.70
9787.85
3341.20
2970.36
6311.56
16099.41
1.39,/83= 2C,,1-:;;7
Rs.
63.23
! 6() .~.j., I
,~i ~ ~~"
No.
Working
hours
2.25
5937.42
~~
."
"
Rs.
13359.19
I .
lb
,\ .
'.
L.P.Dumper
5
Side Dump loader
1
200 HP Dozer
1
. Total machinery charges: '
.Rate/cum.
3
3
3
3283.19
2718.51
3324.22
'-.
Rs.
Rs.
..
49247.80
8155.53
9972.66
80735
441.18
Material:
. Depth of hole
Spacing of holes c/c
No.of holes to be drilled
3.2
0.8
Say
mtr.
mtr.
128.10
No.
128.00
No.
409.6
mtr.
73.57
Rs.
30134.36 Rs.
Rs.
b. Explosive
i) Gelatine required/cum
Cost of gelatinelKg
Rate/Cum.
ii) Electric Detonators
Total No. of holes
Cost of one Detonator
Total cost of detonators
Rate/Cum.
. iii)MiscelIaneous 50% of (i)
Total explosive charges
1
65.00
164.67
Kg.
Rs.
Rs.
65.00
128
21.00
2688.00
Rs.
Rs.
14.69
32.50
276.86
c. Miscellaneous
i) Provision for pipe line for air and water
'. ii) Timber for supports & packing
iii) Miscellaneous supplies
Total material charges
10.00
5.00
10.00
301.86
LS
Ventilation Charge
Rs.
50.00
LS
75.00
LS
50.00
LS
15.00
63.23
441.18
301.86
50.00
-'M
at
Shop charges
Electric materials charges
Water charges
Sub total
a)Add for construction and
maintenance of haul roads @
b)Addelectric energy charges @
Total
. Add 20% overhead charges for
contractors profit
(except explosive)
Grand Total
Say rnte per Cum.
75.00
50.00
15.00
996.26
..
5
2
%
%
49.81
19.93
1066.00
197.26
Rs.
1263.27
1263.00
1.
,.
Benching
40.00
Quantity of excavation per cyc Ie
Cum.
200
...
q
c
d
e
f
g
g
60
210
120
60
180
240
240
18.50
. Min
Min
Min
Min
Min
Min
Min
hr.
...
In
1742.70
788.10
1182.15
5055.20
1019.70
9787.85
3341.20
B.
Rs.
2970.36
6311.56
16099.41
1.30
Rs.
62.05
Rs.
12930.73
49247.80
8155.53
9972.66
80306.71
401.53
No.
Wagon Drill
2
L.P.Dumper
5
Side Dump loader
1
200 HP Dozer
1
Total machinery charges:
Rate/cum.
Working
hours
3.5
...
.)
3
3
1847.25
3283.19
2718.51
3324.22
Rs.
Rs.
C. Material:
a. Drilling and Blasting:
Depth of hole
Spacing of holes -etc
No.ofholes to be drilled
Total depth of drilling
4.5
1
40.00
180
mtr.
mtr.
mtr.
29
Rate of drill steel/m
Total charges for drill steel
Rate/cum.
93.65
16856.31
Rs.
Rs.
Rs.
84.28
kg.
Rs.
Rs.
65.00
b. Explosive
i) Gelatine required/cum
Cost of gelatine/Kg
Rate/Cum.
ii) Electric Detonators
Total No. of holes
Cost of one Detonator
Total cost of detonators
Rate/Cum.
iii)Miscel\aneous 50% of (i)
Total explosive charges
1
65.00
40.00
21.00
840.00
Rs.
Rs.
4.20
32.50
185.98
c. Miscellaneous
i) Provision for pipe line for air and water
, .. ii} Miscellaneous supplies
10.00
10.00
205.98
LS
50.00
LS
15.00
LS
25.00
Abstract of charges/Cum.
Direct labour charges
. Machinery charges
Material charges
Shop charges
Electric materials charges
Water charges
Sub total
a)Add for construction and
maintenance of haul roads @
b)Add electric energy charges @
Total
Add 20% overhead charges for
~ontractors profit
(except explosive)
Grand Total
Say rate per Cum.
Average rate of tunnel excavation
.60% Heading chrges+40% Benching charges
Say rate per Cum
62.05
401.53
205.98
50.00
15.00
25.00
759.56
5
2
%
%
37.98
15.19
812.73
t 48.71
961.44
961.00
1142.20
Rs.
1142.00
Excavation by Multidrifting
. Rs.
1142.00
Rs ...
1713.00
Rs.
Rs.
1263.00
961.00
Rs.
1061.67
Rs.
1062.00
Drilling of 450 rnm dia hole will be done with the help of raise borer from top to
bottom. Afterwards a Pilot hole of size 1.8 m dia will be excavated with help of
Reamer in Surge shaft, Pressure shaft etc. from bottom to top. This pilot hole
can further be enlarged by drilling vertical hole from top with help of Jack
hammer and mucking from "ottom
Dia. of initial Drilling hole
mtr.
mtr.
0.45
1.8
15499.00
0.5
0.2
2.55
108493
54247
162740
63-9i6]~5
Rs.
m
m
sqm
Rs.
Rs.
Rs/
Rs.
prepartion time
Drilling time
296.22
300.00
50.00
3.00
150.00
150.00
1.00
6.00
2.00
9.00
sqm
sqm
sqm
m
Cum
Cum
,,
I
..
.,.
Rate/Cum.
iii)Other consumables Such as blasting batteries,galvanometers
and blasting wires etc.@ 50% of(i)
Total explosive charges
iii) Miscellaneous supplies
i) Provision for pipe line for air and water
ii) Timber for supports & packing
iii) Miscellaneous supplies
Total material.charges
d) Misc. charges:
i) Shop charges such as foundry
steel metal, battery shop etc.
H) Charges for ventilation
iii)Electric material charges
iv) Water charges
Abstract : Rate/Cum.
a)Labour -"
b) Machinery
c) Material
d) Misc. charges
Total
Average rate for 1 cum
a} Add tor construction and maintenance of
.
haul roads @
b)Add for electricity charges @
Total
.' . Add 20% overhead charges and contractors protIt
except on explosive
Grand Total
Say Rate per Cum.
LS
LS
LS
LS
Sub total
10.92
32.50
231.04
10.00
5.00
10.00
256.04
Rs
Rs
Rs
50.00
30.00
15.00
10.00
105.00
Rs
Rs.
5
110.50
285.85
256.04 G,S'b
i 105.00
-.'757.39.,/'
1295.64
64.78
.,
25.91
1386.34
"'<:
262.08
1557.72
1558.00
57.12
57.12.
171.36
Unit
mtr.
mtr.
sqm
Cum.
Cum.
60
135
180
180
240
240
110
Min
Min
Min
Min
Min
Min
Min
8
..,
."
=~ ,";,,~.I
..
I . '
,"I'
"J
,,
g3
g.
Cycle time
A...
Direct Labour
19.25
hr.
3341.20
B.
2970.36
6311.56
16099.41
1.25
75.36
No.
Jumbo 3-boom
L.P.Dumper (3.5 Cum)
Side Dump loader
200HP Dozer
Grinding of Rods
Total machinery charges:
Rate/cum.
C.
Amount
in Rs.
1742.70
788.10
1181.15
5055.20
1019.70
9787.85
I
4
I
1
Working
hours
6
3
3
..,
-'
Material:
a. Drilling and Blasting:
Depth of hole
Spacing of holes c/c
No.ofholes to be drilled
X-section area/(0.8xO.8)+2
5937.42
3283~ 19
2718.51
3324.22
Rs.
Rs.
Rs.
..,
mtr .
mtr.
...
.) .)
0.8
91.25
92.00
Say
303.6
73.57
22335.91
1
65.00
92
21.00
Cf4
No.
No.
mtr.
Rs.
Rs.
Rs.
35625
39398
8156
9973
10
93160.93
543.66
130.34
Kg.
Rs.
Rs.
Rs.
65.00
';4 ..
r
...
1932.00
11.27t
32.50
239.12
c. Miscellaneous
20.00
10.00
20.00
289.12
D. Ventilation Charge
E.
F.
Rs.
LS
Rs.
75.00
LS
75.00
LS
50.00
LS
20.00
75.36
~. 543.66
289.12
75.00
75.00
50.00
20.00
1128.13
5
2
%
%
56.41
22.56
1207.10
226.17
1433.27
1433.00
f
,;
iJ
Earthfill in CofferDam
Average lead
3.50
Equipment to be used at Borrow Area
Hy. Excavator 6 cum & Dozer 200 H.P. at quarry site"
Rear Dumper 85 T for hauling and
Dozer 300 HP at placement site
Output of excavator
300
Output of Dozer 200 HP (corresponding to
300
. excavator)
5521.59
Use rate of Excavator
. Use rate of Dozer
4623.31
A.Rate of Cleaning Borrow area
B.Cost of ripping by Dozer
C.Cost of excavating by Hy.Ex.
D.Carriage by 85 T Dumper'
Swell factor
Dumper capacity
Body capacity 44.74*0.67
. Cycle time:
per
per
per
Unit
Km.
cum
cum
Rs.
Rs.
Cum
Cum
Cum
1.00
15.41
18.41
0.67
44.74
29.97 Cum
...
A.
i) Loading time
ii) Loaded haul @ 20 Km/hr.
iii)Empty haul @ 25 km/I:lr.
iv) Unloading, spotting &turning time.
Total time
No.of trips in one hour
Hourly use rate of dumper
Hence rate/Cum
. Hourly use rate of Crawler dozer
E.Spreading charges at Placement
by Crawler Dozer 300 H P
Total charges = A+8+C+D+E
Add for:
i) Processing of material
ii) wetting
iii) Compaction
5.99 Min
10.50 Min
8.40 Min
3.00 Min
27.89' Min
1.79 No.
5455.63 Rs.
101.54
4623.31
15.41
151.77
7.59
7.59
10.62
177.57
5 %
5 %
7 %
Total
5 %
4 %
193.55
Rs.
38.71
232.27
232.00
7'
8.88
7.10
193.55
459.59
2.3
Unit
Amount
in Rs.
Cum
mtr
mtr
mtr
Rs.
mtr
20381.77
44.52
Rs.
4540.73
43
65.00
4:;..
kg
Rs.
Rs.
2795.00
1.75
59
59
mtr
No .
No.
21.00
Rs.
1239.00
22
614.90
29571.40
30
-.'
20699.98
'. J
n
~-!
;., :,._,
.. ..1.
"
~ '.
10
5
20
'v
28565.97
0.67
191.39
. . . Machinery charges:
"(:arriage of material upto crushing and processing plant
x.)
b"',
I .'. ,
/
. Assuming a lead
5'/
,Loading will be done with the help of Loader 2.5 cum
Hourly progress
Hourly use rate
Cost per Cum =
Hourly use rate of dumper
Transportation per trip =0.69* 1~
Spotting time
'Loading time
, . Loded haul time @20 km per hour
..Emptyhoul time @2!5 kIn per hour
.' :,rTuming and dumping time
Total time
147.00
2250
km
Cum
Rs.
./
15.30
Rs.
2599
13.21
Cum
0.50.
5.39
15.00
12.00
2.00
34.89
Min
Min
Min
Min
Min
Min
---~'
'.
......
~
~
, Total hourly production of dumper
Transportation cost/Cum
18.93
Cum'
137.33
Dozer.
147
3324
Cum
.Rs.
Rat~perCum
. 22.61
175.24
117.41
139.68 .
700
TPH
23050.00 Rs. !
393.75 CJ.HTl
\, l
75
0/0
58.54
Rs.
,-.
66.33
km
Dumper 35 MT capacity.
, i) Loader charges.
Hourly progress
Hourly tise rate
. Cpst per Cum =
.147
2249.58
Cum
Rs .
15.30
2599.39
13,21
0.50
5.39
3.00
2.40
2.00
13.29
Rs.
Cum
Min
Min
Min
Min
Min
Min
49.69
Cum
52.31
10.46
...
, Rate/Cum.of loading, Wlloading and haul (i+ii+iii)
78.08
,
/
/hr'/
q~
FX~'K~
EO f'.tl~
:)..l0'.J
1 ~ "\:
:::
:/
,.
80.42
LS
Abstract of charges:
A. Drilling and blasting
. B. Carriage upto. crushing plant
C. Crushing & processing oraggte.
. D. Carriage of crushed aggregate upto batching plant
E. Miscellaneous supplies
15.00
Rs/Cum
I
/..;J
,
~co.01 r v,'
j~] ;""
\ tl.
Sub total
Royality charges including sales tax
Add for construction and maintenance of haul roal
Electricity charges @
5
2
191.39 '1
139.68
66.33
80.42
15.00
492.83'/
74.90
20.90
8.36
%
%
Grand Total
596.98 .
597.00
9b SAND
Amount in
Rs.
Rate of coarse aggregate from Aggregate crushing plant
Add extra for secondary crushing, screening,
washing and wastage during sand processing
@ 50% of primary crushing (\) ) _ ~ {.,b 3 8 - .~
3 Ii,
Royalty Charges
Total
492.83 / '
33.16
525.99
53.50
579.49
23.62
10.52
613.63
614.00
Jr.!D
/'
4(3.
',10 a
will
Amount
in Rs.
','C'C;'C,"'",\c
459.59
2.3'
Rs.
mtr
20381.77
44.52
Rs.
4540.73
43
65.00
kg
Rs.
Rs.
1.75
59
59
mtr
No.
No.
21.00
Rs.
1239.00
22
614.90
bl~ted.
2795.00
29571.40
30
20699.98
10
5
20
%
28565.97
0.67
191.39
101
4 J.
B, Machinery charges:
km
147.00
2249.58
Cum
Rs.
2599.39
13.21
Rs.
Cum
0.50
5.39
15.00
12.00
2.00
34.89
Min
Min
Min
Min
Min
Min
15.30
18.93
Total hourly production of dumper
Transportation cost/Cum
Dozer
147
One dozer(200 HP) is required for one loader
3324.22
Capacity
Rate per Cum
Rate per Cum. of loading, unloading and haul(i+ii+iii)
Cum
137.33
CWll
Rs.
22.61
175.24
117.41
139.68
100
5695.56
56.25
75
101.25
TPI--!.
Rs.
Cum
;0
Rs.
114.72./
1_
1.00
km
...
42
r
Loader charges.
Hourly progress
147
2249.58
. Spotting time
Loading time
Total time
2599.39
13.21
0.50
5.39
3.00
2.40
2.00
13.29
49.69
Cum
Rs.
15.30
.Rs.
Cum
Min
Min
Min
l\1in
tvfin
Cum
52.31
10.46
78.08
80.42
LS
Abstract of charges:
A. Drilling and blasting
. B. Carriage upto crushing plant
C. Crushing & processing ofaggte.
D. Carriage of crushed aggregate upto batching plant
E. Miscellaneous supplies
Sub total
Royality charges including sales tax
Add for construction and maintenance of haul roal
Electricity charges @
15.00
Rs/Cum
191.39
139.68
114.72
80.42
15.00
5
2
541.22
74.90
23.32 .
9.33
%
%
648.76
649.00
Grand Total
10 b
SAND
Amount in
Rs.
Rate of ~oarse aggregate from Aggregate crushing plant
541.22
...
Add extra for secondary crushing, screening,
43,
c '\
-, IS-,
,,~
Royalty Charges
Total
'
57.36
598.58
53.50
652.08
27.25
11.97
691.31
691.00
44-.
459.59
6
Unit
Rs .
mtr
Rs.
Amount
Rs.
Rs.
Rs.
44.52
26.71
17.81
60%
40%
76.60
165.63
Total charges:
, ,Add overhead charges and contractors profit
@
20%
33.13
Rate/M of drilling
198.76
Say Rate per m.
, j
'l
199.00
q,
I
"
,J
IJ
ii
"
1847.25
25.00
80
20
i. Rate of drilling/m
.'ii. Cost of drill steel/m
iii. Cost of shifting of equipment @ of item (ii)
. Iv;
40%
40%
Total charges:
Add overhead charges a!ld contractors profit @
20%
Amount
:i
Rs.
mtr
%
mtr
Rs.
Rs.
Rs.
Rs.
92.36
93.65
37.46
37.46
Rs.
260.93
Rs.
52.19
Rs.
Rs.
313.11
313.00
Amount
I C.!:;'
'J
.1.i.1
hole/hour
L Rate of driHing/m
3.00
50
1.5
60%
10%
40%
40%
20%
C~ment
mtr
.%
mtr
Rs.
Rs.
Rs.
Rs.
1220.99
732.59
73.26
293.04
293.04
Rs.
2612.92
Rs.
Rs.
522.58
3135.50
Rs.
3136.00
215.00
10.75
225.75
225.75
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
4.
Water
5.
Admixtures
"including 5% wastage
Quantity
9*1.05*
0.43
0.86
L.S.
L.S.
Total
=
Rate
614.00
597,00
5.00
10.00
Unit
bag
Cum
Cum
I t.'f.:
350.00
Cum
0.80
0.80
224.00
6406.62
Cum
Rs.
Amount
in Rs.
264.02
513.42
5.00
10.00
792.44\;'
__
,......
.............
__
............
Rs.
0.50
224.00
20
Km
Cum.
Cum.
Cycle time:
Spotting & waiting time
1.5
Min
. Loading time
Min
5.36
. Loaded houl time @ 6Kmph
Min
5.00
Unloading time
2.00
Min
'. Empty houl time @ 6Kmph
5.00
Min
.Total
18.86 Min
2.65 v No.
No. of trips in 50 min. Working hour
53.03
./
..Output /working hour
'. '. Hourly use rate of Loco with 2 concrete bucke 1184.51
Rate per Cum
. Placement of concrete by cable ways
Output per hour
448 Cum
. (Cableway is supporting the output of 2 Batching & Mixing plant)
27630.41
Hourly Use Rate
Rate per Cum
Rs.
Vibrating the Concrete
LS
LS
Rs.
22.34/
61.68
'.5.00 /
5.00
10.00
5.00./
'<12.00
LS
LS
LS
LS
5.Qd~
Rs.
10.00 ~.
32.00
10.00 ~
Rs.
40.00 x
Cooling of aggregates
LS
Rs.
100.00 '\,
Rs.
C.
Shuttering
Rs.
15.00~
319.61
250.0Q.
J'
20%
(except cement)
Total :;:
Say Rate per Cum.
Rs.
1362.05
Rs.
272.41
Rs.
Rs.
1634.46
1634.00
Cement
Wastage@ 5%
',Placing charges
Bag
Bag
Qty
R9te
'9
0.45
225.75
225.75
Total
Say cement concrete (M250 ) at Dam
Amt.
2031.75
101.59
1634.00
3767.34
3767.00
M-200
Cement
Wastage@ 5%
Placing charges
Bag
Bag
Qty
Rate
8
0.4
225.75
225.75
Total
Say cement concrete (M20P ) at Dam
Amt.
1806.00
90.30
1634.00
3530.30
3530.00
)M-150
; . Materials: Rate/Cum
S.No. ,tem
....1.
Cement
" 2.
Sand
3.
Coarse Aggregate
4.
Water
.5.
Admixtures'
*including 5% wastage
Rate Unit
225.75 '. bag
614.00 Cum
597.00 Cum
5.00
10.00
Quantity
6*1.05*
0.45
0.90
L.S.
L.S .
Total
=
Amount
in Rs.
1422.23
276.30
537.30
5.00
10.00
2250.83
319.61
Shuttering
200.00
20%
Rs.
2770.44
Rs.
269.64
Rs.
3040.08
Rs.
3040.00 v
M.;.100
Materials : Rate/Cum
S.No.
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
4,'
Water
5.
Admixtures
*including 5% wastage
Quantity
4.6*1.05* '
0.45
0.90
L.S.
L.S.
Total,
Rate
225.75
614.00
597.00
5.00
10.00
Unit
bag
Cum
Cum
Amount
in Rs.
1090.37
276.30
537.30
5.00
10.00
1918.97
319.61
Shuttering
150.00
Total charges A+8+C
20% "
Rs.
2388.59
Rs.
259.64
Rs.
2648.23
Rs.
2648.00
Quantity
8*1.05*
0.43
0.86
L.S.
L.S.
Total
=
Rate- Unit
bag
614.00 Cum
597.00 Cum
5.00
. 10.00
Amount
in Rs.
264.02
513.42
5.00
10.00
792.44
120.00
0.69
82.80
3649.15
Cum
Cum
Rs.
Rs.
44.07
0.5
,Spotting
Loading time
4.35
, Loaded houl time @ 20Kmph
3.00
Unloading time & turning time
2.00
Empty houl time @ 25Kmph
2.40
Total
12.25
No. of trips in 50 min. Working hour
4.. 08
Output /working hour
24:49
1041.37
I; ,\
Min
Min
Min
Min
Min
Min
No.
42.52
Cum
Rs.
54.50
Rs.
5.00
5.00
10.00
LS
LS
...
56
Sand blasting/Dotting of old concrete face
,Cement for slurry mortar
, Cleaning and Washing
Curing and finishing
Total
LS
LS
LS
LS
.
Rs.
5.00
12.00
5.00
10.00
32.00
10.00
LS
Rs.
40.00
Rs.
15.00
Rs.
248.09
200.00
Shuttering
Total charges A+B+C
20%
Rs.
1240.53
Rs.
248.11
Rs.
Rs.
1488.64
1489.00
Rate
225.75
225.75
Amt.
2031.75
101.59
1489.00
3622.34
3622.00
8ag
Bag
Qty
9
0.45
Total
Say cement concrete (M250 ) at Dam
(b) M-200
Cement
Wastage@ 5%
Placing charges
Bag
Bag
Qty
8
0.4
Rate
225.75
225.75
Total
Say cement concrete (M200) at Dam
A.
M-1S0
Materials: Rate/Cum
j"'.t
~h
Amt.
1806.00
: '90.30
1489.00
$385.30
~385.00
51.
Quantity
Item
6*1.05*
Cement
2~
Sand
',
0.45
0.90
3.
Coarse Aggregate
L.S.
4.
Water
L.S.
5.
Admixtures
*including 5% wastage
Total
S.No.
1.
Rate
225.75
614.00
597.00
5.00
10.00
Unit
bag
Cum
Cum
'.
Amount
in Rs.
1422.23
276.30
537.30
5.00
10.00
2250.83
248.09
Shuttering
250.00
Total charges A+8+C =
20%
Rs.
2748.91
Rs.
265.34
Rs.
Rs.
3014.00
3014.25
M-100
..... Materials: Rate/Cum
. '. S.No.
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
, . 4.
Water
.5.
Admixtures
including 5% wastage
Quantity
4.6*1.05*
0.45
0.90
L.S.
L.S.
=
Total
Rate
225.75
614.00
597.00'
5.00
10.00
Amount
.in Rs.
1090.37
276.30
537.30
5.00
10.00
1918.97
248.09
Shuttering
200.00
Total charges A+B+C =
Unit
bag
Cum
Cum
ll2-
20%
Rs.
2367.06
Rs.
255.34
Rs.
Rs.
2622.40
~622.00
~2
S.No.
1.
Item
Cement
2.
Sand
3.
Coarse Aggregate
4.
Water
5.
Admixtures
*including 5% wastage
Quantity
11*1.05*
0.42
0.84
L.S.
L.S.
Total
=
Rate
'225.75
652.50
623.00
5.00
10.00
Amount
in Rs.
2607.41
274.05
523.32
5.00
10.00
3419.78
Unit
bag
Cum
Cum
283.85
.. Shuttering
350.00
Total charges A+8+C =
20%
Rs.
4053.63
Rs.
289.24
Rs.
4342.88
Rs.
4343.00
Rs.
4062.00
11
9.5
~.829*(1IXI1-9.5X9.5)
25.49
80
20.39
10
203.93
204
Unit
mtr
mtr
Cum
~.'O
Cum
mtr
Cum
Cum
Direct Labour/shift
Amount in Rs.
. a) For surface clean up
lNo chargeman
.4 Nos drillers
, 3 Nos Fitters
7 Nos beldars
. INa pump operator
300.90
1050.80
262.70
1474.43
262.70
...
262.70
5 Nos khalasis
1 No work Asstt.
1133,00
262,70
'.
c) Concrete placing
1 No foreman
6 Nos fitters
20 Nos beldars
3 No, carpenters
1 No. electrician
I No, chowkidar
1 No. storekeeper
Total =
387,27
1576.20
788.10
4212.67
788.10
262.70
226.60
262.70
13514.27
4020,17
4963.89
22498.33
110.29
Total :
B. Materials: Rate/Cum
(As per analysis ofM 200 in PIH.)
S.No. Item
Quantity
1. Cement
8*1.05*
2, Sand
0.43
Rate
225.75
691,00
649.00
Unit
bag
Cum
Cum
LS
LS
80
2756.31
0,69
Cum,
Rs.
49.93
2
6
km
Cum
80
Cum
55.2
Cum
"Spotting time
Loading time
0.50
6.52
Min
Min
Amount in Rs.
1896.30
297.13
558.14
5.00
10.00
2766.57
54.
8.00
3.00
6.00
24.02
Min
Min
Min
Min
2.08
'No.
12.49
1041.37
Cum
Rs.
Placement of concrete by
83.39
55.2
3078.05
i} Cost of Vibrators/Cum
Ii) Cost of Labour/Cum
Total =
Cum
Rs.
Rs.
LS
LS
--
2.00
40.00
LS
(except cement)
.
Total =
5.00
5.00
10.00
2.00
2.00
2.00
5.00
11.00
55.76
15.00
267.08
LS
350.00
3493.94
319.53
3813,46
3813.00
22
'.
B. Materials : Rate/Cum
(As per analysis ofM 200 in PIH.)
Quantity
S.No. Item
4.6*1.05*
1. Cement
2. Sand
0.45
3. Coarse Aggregate 0.90
L.S.
4. Water
5. Admixtures
L.S.
Total =
*including 5% wastage
C. Batching, mixing and laying etc. Rate/Cum
a(i). Batching & Mixing plant Cap.
Hourly use rate of plant
Assuming job factor
Rate per Cum
b. Transportation of concrete by transit mixer from
Lead
Capacity of Transit Mixer
Amount in Rs.
110.29
Rate
225.75
614.00
597.00
LS
LS
Unit
bag
Cum
Cum
120
3649.15
0.69
Cum.
Rs.
44.07
I
6
km
Cum
120
Cum
82.8
Cum
Spotting time
Loading time
Loaded haul @20 km per ~our..
Turning and unloading time
Empty haul @25 km per hour.
Total
0.50
4.35
3.00
3.00
2.40
13.25'
Min
Min
Min
Min
Min
Min
3.77
No.
22.65
1041.37
Cum
Rs.
Amount in Rs,
1090.37
276.30
537.30
6.00
15.00
1924.97
45.99
c. Placement of concrete by
26.22
1429.06
Cum
Rs.
Rs.
54.50
II/;
5b
d. Vibrating the Concrete
i) Cost of Vibrators/Cum
ii) Cost ofLabour/Cum
Total =
5.00
5.00
10.00
LS
LS
2.00
2.00
2.00
5.00
11.00
2.00
40.00
LS
15.00
222.56
150.00
LS
D. Shuttering
Total charges A+B+C+D =
2407.82
263.49
2671.31
2671.00
23 Reinforcement
A. Material:
i) Cost of Reinforcement steeliMT
ii) Add for wastages and incidentals as % of (i) @
Sub Total
B.
i)
ii)
iii)
iv)
Unit
20507.00 Rs.
2.5%
6%
5%
5%
5%
Amt. (Rs.)
difAm!H
:::::~Q&Q7:~,QQ:
512.68
21019.68
1261.18
1050.98
1050.98
1050.98
..f414.13
,.
Grand Total "=
Say Rate per MT
., .
'.
20%
21019,68
4414.13
25433.81
882.83
26316.63
26317.00
Unit
A.
'B.
-i.
. ii.
iii.
Fabrication charges :
Marking rolled sections @ of(A)
Cutting @ of (A)
Bending of rolled sections @ of (A)
C. Welding:
i. Cost of electrodes including 20% reject @ of,
ii. Labour and electricity @ of (A)
'., 'iii. Handling of material during fabrication @ of (
. iv. Temporary fixtures @ of (A)
Sub total welding charges
Total cost of fabrication & Welding (B + C)
2.5%
2.5%
3%
6%
499.35
599.23
1198.45
2297.03
8%
10%
5%
8%
1597.93
1997.42
998.71
1597.93
6191.99
8489.02
Rs.
Erection charge :
'.
Amt.(Rs.)
19487.00
487.18
19974.18
2396.90
30860.10
5%
998.71
20%
2177.19
34035.99
34036.00
,
"
'5
25 Pressure Grouting for Foundation
Unit
A. Material
i)
1.05
225.75
0.07
614.00
.bag
Amount in Rs.
Rs.
Cum
Rs.
237.04
LS
2.00
282.02
42.98
B. Washing of hole
i) Cost of equipment
ii) Labour charges
Total
LS
LS
C. Grouting charges
Grouting Pump (20kg/sqcm)charges /hr.
Assuming consumption/hour
Rate per bag
Labour charges
Total
10.00
10.00
20.00 '
1017.34 Rs.
8
bag
127.17
20.00
147.17
D. Misc. items i.e. G.I. pipe & fittings, Pressure hose etc LS
Total (A+8+C+D)
15.00
464.19
45.43
509.61
510.00
ii)
Unit
1.05
225.75
0.07
691.00
bag
Rs.
Cum
Rs.
237.04
48.37
LS
2.00
287.41
LS
LS
10.00
10.00
'.' *20.00
B. Washing of hole
i) Cost of equipment
ii) Labour charges
Total
Amount in Rs.
"
,.
~, ' Grouting
charges
" Grouting Pump (20kg/sqcm)charges !hr.
Assuming consumption!hour
. Rate per bag
Labour charges
Total
1017.34 Rs.
6
bag
'.
Misc. items i.e. G.t pipe & fittings, Pressure hose etc LS
169.56
20.00
189.56
20.00 '
516.96
Total (A+8+C+D)
Add overhead charges and contractors profit @ 20%
(except cost of cement)
Rate/bag of grouting
Rate
55.99
572.95
573.00
, i
12;
Quantity
Cement
1.05x7.5
Sand
0.1x7.5
Coarse Aggregate O.033x7.5
Water
L.S.
. Admixtures
L. S.
.
Total:
. *Including 5% wastages
Total:
,~Charge for Mixing of material
(Same as analysis of Concrete in Tunnel)
Rate
.Unit
Amount
225.75
691.00
649.00
10.00
25.00
bag
Cum
Cum
1777.78
518.25
160.63
10.00
25.00
2491.66
2491.66
49.93
items @ of (D)
Prime cost
Overhead charges and contractors profit @
20%
83.39 /
2012.59 Rs.
6
Cum
80
%
4.8
Cum
419.29
3463.56
337.16 /'
20%
3800.71
3801.00
506.80
S.No. Item
1.
2.
3.
4.
5.
Quantity
Cement
1.05x7.5
Sand
0.1x7.5
Coarse Aggregate 0.033x7.5
Water
L.S.
Admixtures
L.S.
Total:
*Including 5% wastages
419.29 /
100%
Total
Rate per Cum of Shotcrete
--
Rate
Unit
Amount
225.75
614.00
597.00
10.00
25.00
bag
Cum
Cum
1777.78
460.50
147.76
10.00
25.
2421.'4
j
..
Total:
for Mixing of material
as analysis of Backl1l1 Concrete in power house)
2421.04
44.07
45.99
,:
Placement charges:
'Use Rate of shotcrete m/c
. .: Capacity of shotcrete m/c (6 Cum IHr.)
Efficiency of m/c
;::~Output per hour
.:Use Rate of shotcrete m/c per bag
'. Lighting, workshop charges & other misc.
;'items @ of(O)
Prime cost
. Qverhead charges and contractors profit @
Total :::
2012.59
6
80
4.8
Rs.
Cum
%
Cum
419.29
100%
20%
419.29
3349.68
314.38
3664.06
3664.00
~_"Rate
488.53
"
.'
"
'.
".
'
.~~'
10.00
Rs.
Rs.
Rs.
Rs.
Rs.
120.00
18.00
138.00
6.90
154.90
Rs.
100.00
Rs.
Rs.
Rs.
Rs.
Rs.
150.00
120.00
120.00
390.00
132.00
120.00
25.68
Rs.
Rs.
Rs.
Rs.
154.90
100.00
25.68
280.58
Rs.
Rs.
56.12
336.70
L.S.
.Cost of scaffolding
.." . Cost of wiremesh Materials
. Cost of chain link per sq.m. of 4 kg @
,::Rs.30/- per.kg
.':.Cost of spikes @ 15% of above
\Total
. . '\Add 5% towards lapping etc.
. Total material charges
'
Abstract of charges
Material charges
Machinery charges
Labour charges
Total
20%
337.00
Unit.
25
4584'1~2
93.65
Amt. (Rs.)
'.
mtr I
Rs.
Rs.
lS
lS
lS
Sub Total
183.37.
93.65 '
10.00
~_.'J 5.00
---c~ 2.50
294.52
charges:
Supply of Rock bolts, 25mm dia, 3.0 m long,
. of weight per meter at
Rate per kg
Wastage in cutting 2.5% of(i)
Cutting & Making up
Threading
Cost of nut & plates
.3.80
20.51
kg
Rs.
LS
LS
LS
Sub Total
I
77.93
1.95
aoo
Abstract of charges :
294.52
107.87
b) Supply of bolts
. "Prime cost
402.39
~~!=k.
64.50
466.90
467.00
Unit
V"
8.00'X
12.00 J(
107.87
a) Drilling
/'
Amt. (Rs.)
1
r
!
25
mtr
4584.32 Rs.
Rate of drilling/m
93.65
Rs.
LS
LS
LS
294.52
Sub Total
Material charges:
183.37
93.65
10.00
5.00
2.50
-;,'Z._/
Rate per kg
6.31
20.51
kg
Rs.
LS
LS
LS
129.40
3.23
8.00
B.OO
12.00
160.63
Sub Total
Abstract of charges :
ia) Drilling
. b) Supply of bolts
294.52
160.63
Prime cost
455.15
. (except steel)
.
Grand Total:
64.50
519.66
Ro~k
520.00
Unit
Amt. (Rs.)
fl.6
25
4584.32
mtr
Rs .
93.65
Rs.
LS
LS
LS
183.37
93.65
10.00
5.00
2.50
...
7.5
Equipments
S.
No.
1 Hydraulic Excavator
2 Hydraulic Excavator
3 Hydraulic Loader cum Excavator
.
4 Crawler Dozer /
5 Crawler Dozer
6 Side Dump Loader (W)
7 Side Dump Loader (W)
8 Front End Loader (W)
9 Low Profile Dumper
10 Rear Dumper
11 Rear Dumper multi drive/
12 Drill Jumbo ( 3-Boom)
13 Rock Bolt jumbo
14 Raise Borer
'-15 Diamond Core Drill M/C (hyd.)
16 Air Compressor '
-17 Wagon Drill/Air Track
18 Jack Hammer
19 Shotcrete Machine
20 Batching & Mixing Plant ~
21 Batching & Mixing Plant
22 Batching & Mixing Plant
23 Aggregate Plant ~
24 Aggregate Plant
25 Bi-Cableway
26 Concrete Bucket
27 Concrete Bucket
28 LOCO For Concrete Bucket
29 Concrete Pump -/
30 Concrete Pump
31 Transit Mi,xers or mine truck /
32 Grout Pump
33 Grout Pump
34 Truck (life in Kms.)
-Use rate per km/ton ( above 200 km)
Use rate per km/ton (60 - 200 km)
Use rate per km/ton (0 - 60 km)
35 Diesel Tanker (life in Kms.)
,36 Explosive van
use rate per km/MT
use rate per km/MT
Specification
Use Rate
in Rs .
300
200
3.5
2.5
1.5/2.0
35
85
35
cum
cum
cum
F.H.P.
F.H.P.
cum
cum
cum
500
cfm
5521.59
2325.83
1403.33
4623.31
3324.22
2718.51
2249.58
1303.40
3283.19
5455.63
2599.39
5937.42
4584.32
15499.00
1831.48
860.44
1847.25
459.59
2012.59
6406.62
3649.15
2756.31
23050.00
5695.56
27630.41
59.35
51.00
1074.16
3078.05
1429.06
1041.37
1017.34
686.70
.
6
2.5
6
350
120
80
700 ,
100
2X35
11
9
22
80
38
6
20
100
cum/hr
cum/hr
cum/hr
cum/hr
TPH
TPH
MT
cum
cum
T
cum/hr
cum/hr
cum
Kg.lSq. cm
Kg.lSq. cm
3.41
4.09
5.45
6.02
6.94
34.71
Hydraulic; Excavator
1. Equipment:
( 6cum)
Cost of Equipment
=
Life in Hours
=
.Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.300,OO,.oOO
20.000
12
2
2200 hrs.
. '), :r'" .~ :'
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
. 1/,
RS.2250000
'J "
Rs.2970000
RS.2610000 7'
Rs.1186.361~
c:
IR & M charges
,:
150% -)
'J
,~
Rs.2250.001 ~__ ..
P.O.UEnergy Charges
C2=
542
=
=
=
=
59.62
20.81
Rs.1240.89 )
RS.310.22;I n7b"
Rs.225.00 ) ,_,
I''
L:.lp..:..O.::..:..::;.l:...;:c;;..;h.::.;ar~g..;:.;es:....-_ _ _ _ _ _ _
=_ _ _ _ _-..:..:R..;:.;s.:..:.1..:...77:...;:6:;.:...1.:.....:.J11[.
labour Charges
No.
per shift
1/4
Monthly rate
Foreman
1
Operator
1/4
Mechanic
1
Helper
1/4
Chowkidar
Direct char9.es for labour ~ ... '
Indirect charges @ 55% of semiskilled/unskilled workers
Hourly rate
26.1~ (j)
9600
7200
7000
4200
3600
78.55
19.09
45.82
9.82
179.45
30.60
99.05
Rs.309.11I
'''A
RS.5521.59
Hydraulic ,Excavator
( 2.0 cum)
i:ost of Equipment
=
.Life in Hours
=
Life in years
=
..... No. of Working Shift
Annual Scheduled Production Hours
Rs.100,00,croo
15,000
12
2
2200 hrs.
. Ownership Cost
. Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
1 Hourly depreciation
Rs.750000
RS.1320000
RS.1035000
Rs.470.451
IR & M charges
125%
Rs.833.331
P.O.L.IEnergy Charges
S.H.P. rating of equipment
0.5
C1
Diesal consumed in Itlhr (.22*bhp*C1 *C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip;O.L charges
Labour Charges,
C:z=
=
=
=
=
No.
per shift
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
=
26.18
78.55
19.09
45.82
9.82
179.45
30.60
99.05
Rs.2325.83
24.20
20.81
RS.503.68
Rs.125.92
Rs.83.33
Rs.712.941
1/4
Foreman
1
Operator
1/4
Mechanic
1
Helper
1/4
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled workers
220
1
Rs;309.1'11
Hydraulic Excavator
.' . 3. Equipment:
(1 cum)
Cost of Equipment
Life in Hours
. Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
RS.50,OO,OOO
15,000
12
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (O.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
I Hourly depreciation
RS.375000
Rs.660000
RS.517500
Rs.235.23!
125%
Rs.416.67!
C 2=
0.5
C1
Diesal consumed in IUhr (.22*bhp*C1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
140
1
=
=
=
=
15.40
20.81
Rs.320.53
RS.80.13
Rs.41.67
RS.442.32I
Labour Cha[ges
No.
per shift
1/4
1
1/4
1
1/4
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
Foreman
Operator
Mechanic
Helper
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled workers
Indirect charges @ 80% for skilled workers
ITotal labour charge
=
=
99.05
Rs.309.11I
Rs.1403.33
J~i
Crawler Dozer/
4. Equipment:
(300 HP.)
Cost of Equipment
=
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
'.
Rs.120,00,000
12,000
10
2200 hrs.
Ownership Cost
Yearly Depreciation
. (a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
Rs. 1080000
Rs.1980000
RS.1530000
Rs.695.451
IR & M charges
240%
Rs.2400.001
P.O.L.lEnergy Charges
B.H.P. rating of equipment
C,=
0.S7
'Diesal consumed in Itlhr (.22*bhp*C1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost
of lubricants @ 25% of energy cost
..
Sundries & Misc. @ 10%, of R&M charge
Ip.o.L charges
C2=
300
1
=
=
=
=
=
37.62
20.81
Rs.783.00
Rs.19S.75
Rs.240.00
Rs.1218.7SI
Labour Charges
No.
per shift
Monthly rate
Hourly rate
1/4
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
Foreman
Operator
Mechanic
Helper
Chowkidar
1/4
1
1/4
=
=
179.45
30.60
99.0S
Rs.4623.31
,lTotallabour charae
RS.309.11I
:[2.
5. Equipment:
Crawler Dozer
(200H.P. )
Cost of Equipment
Ufe in Hours
=
Ufe in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.85,OO,OOO
12,006
10
2
2200 hrs.
Ownership Cost
, Yearly Depreciation
IHourly depreciation
RS.765000
RS.1402500
RS.1083750
Rs.492.61I
IR & M charges
240%
Rs.1700.001
P.O.l.IEnergy Charges
S.H.P. rating of equipment
0.57
C1=
Diesal consumed in Itlhr (.22*bhpC1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
=
C2=
200
=
=
=
=
25.08
20.81
Rs.S22.00
Rs.130.50
Rs.170.00
Rs.822.501
Labour Charges
No.
per shift
1/4
1
1/4
1
1/4
Foreman
Operator
Mechanic
Helper
. Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
99.05
'/Totallabour charge
Rs.309;.11I
........ ~~~--~~~--~--------------------~~~~
Rs.3324.22
'.'.,.IHourly
use rate of Equipment
1.3~
6.
Equipment:
Cost of Equipment
life in Hours
Life in years .
No. of Working Shift
Annual Scheduled Production
Rs.90,OO,OGO
15,000
10
=
::
2
Hours
2200 hrs.
Ownership Cost
Yearly Depreciation
IHOUrl~' deereciation
Rs.810000
Rs.1188000
RS.999000
Rs.454.091
:I
200%
,I
Rs.1200.001
P.O.l.IEnergy Charges
S.H.P. rating of equipment
C1=
0.58
Diesal consumed in Itlhr (.22*bhp*C1*C2)
. Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
C2=
200
1
=
=
::
25.52
20.81
Rs.531.16
RS.132.79
Rs.120.00
Rs.783.9SI
::
Labour Charges
No.
per shift
1/8
Foreman
Operator
1
1/4
Mechanic
Helper
1
1/6
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.82
6.55
163.09
28.80
=
=
88.58
::
Rs.280.471
Rs.2718.S1 _
7 -58
1
I
7. Equipment:
Cost of Equipment
:::
. Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
:::
II
,I
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (O.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
RS.78,00,00O
15,000
10
2
.2200 hrs.
RS.702000
RS.1029600
RS.865800
Rs.393.55!
IR & M charges
200%
130
Rs.1040.001
P.O.L.lEnergy Charges
S.H.P. rating of equipment
C 1=
0.58
Diesal consumed in Itlhr (.22*bhp*C1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
SUndries & Misc. @ 10% of R&M charge
Ip.O.l charges
C 2=
=
=
=
=
16.59
20.81
Rs.345.25
Rs.86.31
Rs. 104.00
Rs.53S.561
labour Charges
No.
per shift
1/8
Foreman
. Operator
1
114
Mechanic
1
Helper
,1/6
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.62
6.55
163.09
28.60
68.58
Rs.280.471
l'
7 -59
Rs.2249.58
" 8. Equipment :
(1.512.0 cum)
=
=
Cost of Equipment
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.30,00,OOO
15,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
IHourly depreciation
RS.270000
Rs.396000
RS.333000
Rs.151.36!
! R & M charges
200%
RsAOO.ool
P.O.L.lEnergy Charges
,i
Ip.O.L charges
=
C = 1
=
=
=
=
=
130
16.59
20.81
RS.345.25
RS.86.31
RsAO.OO
RSA71.56!
Labour Charges
No.
per shift
1/8
Foreman
1
Operator
1/4
'Mechanic
Helper
1
116
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.82
6.55
163.09
28.80
=
=
88.58
Rs.280.47!
7 -60
RS.1303.40
9. Equipment:
Cost of Equipment
=
Life in Hours
Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
'.
Rs.150,00,000
16,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosUlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
n~ourly depreciation
RS.1350000
Rs.1856250
RS.1603125
Rs.728.691
IR & M charges
175%
280
Rs.1640.631
P.O.L.lEnergy Charges
, I
C 1=
0.30
Diesal consumed in IUhr (.22"bhp"'C1"'C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
C2
=
=
1
18.48
20.81
Rs.384.63
RS.96.16
Rs.164.06
I;
Rs.644.85!
Labour Charges
No.
per shift
Foreman
1/8
1
Operator
116
Mechanic
1
Helper
1/6
Chowkidar
Direct charges for labour
Indirect charges @ 55,fo of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
28.80
=
=
ITotal labourcharge
83.49
Rs.269;021
7 - 61
Rs.3283.19
!
I
; J
11-,
I
! I
Rear Dumper
10. Equipment:
(85 T)
=
=
Cost of Equipment
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Ownership Cost
Yearly Depreciation
..
IHourly depreciation
RS.16S0000
Rs.2722500
RS.2186250
., ,i
RS.993.75I
IR & M charges
175%
Rs.2406.2SI
!
P.O.L.lEnergy Charges
S.H.P. rati.ng of equipment
C 1=
0.30
Ip.O.L charges
=
= 1
=
=
=
=
=
877
C2
57.88
20.81
Rs.1204.72
Rs.301.18
Rs.240.63
Rs.1746.521
Labour Charges
No.
per shift
1/4
Foreman
1
Operator
1/4
Mechanic
1
Helper
Chowkidar
1/4
Direct charges for labour
Indirect charges @
of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
=
=
SV/o
99.05
Rs,309.11I
7 -62
,j
,:
RS.5455.63
,! i
,
"
1'.
Equipment:
, Rear Dumper
(35 T)
Cost of Equipment
=
Ufe in Hours
=
Life in years
No. of Working Shift .
Annual Scheduled Production Hours
13q
Rs.75,OO,Oao
12,000
10
2
2200 hrs.
12. Equipment:
'"
Cost of Equipment
=
=
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.300,OO,O.00
15,000
10
1
1200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
Rs.2700000
RS.2160000
RS.2430000
Rs.2025.001
120%
Electricity charges
Lubricantes @30%
75
16.5
4.13
IR & M charges
Rs.2400.001
P.O.l.IEnergy Charges
Ip.O.L charges
20.81
RS.85.85
RS.21.46
108.00
Rs.4.12
444.96
133.49
Rs.240.00
Rs.925.771
Labour Charges
No.
per shift
1/8
2
1/4
4
1/4
Foreman
Operatror
Mechanic
Helper
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hour1y rate
9600
7200
7000
4200
3600
12.00
144.00
17.50
168.00
9.00
350.50
97.35
=
=
138.80
Rs.586.651
7 -64
RS.S937.42
13. Equipment:
Cost of Equipment
life in Hours
=
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
"
Rs.235,OO,000
15,000
'.
10
1
1200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostlHfe in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
, Hourly depreciation
RS.2115000
RS.1692000
RS.1903500
Rs.1586.25,
IR & M charges
120%
Rs.1880.001
'iI
P.O.L/Energy Charges
S.H.P. rating of equipment
0.80
, C1
Diesal consumed in Itlhr (.22*bhp*C1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @25% of energy cost
Sundries & Misc. @ 10% of R&M charge
,P.O.L charges
=
C 2= 1
=
=
=
=
=
,/
75
'I
13.20
20.81
RS.274.74
RS.68.68
Rs.188.00
Labour Charges
Foreman
Operator
Mechanic
Helper
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Hourly rate
Monthly rate
9600
7200
7000
4200,
3600
12.00
144.00
17.50
168.00
9.00
350.50
97.35
138.80
Rs.586.65 1
7 -65
I,
II
"
I'
if
i
It
i~
:I
Rs.531.421
No.
per shift
1/8
2
1/4
4
1/4
:;!
Rs,4584.32
Raise Borer
14. Equipment:
=
=
=
Cost of Equipment
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
'Rs.1200,OO,OOO
18,000
15
'.
1
1200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosVlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
IHourly depreciation
RS.7200000
RS.7200000
Rs.7200000
RS.6000.00j
120%
=
=
=
=
=
75
RS.4.12
Rs.309.00
Rs.77.25
Rs.800.00
=
=
Hourly rate
12.00
72.00
17.50
42.00
9.00
35.00
175.50
28.05
IR & M charges
Rs.8000.001
P.O.L./Energy Charges
Hourly consumption of electricity in ~
Rate of one unit of electricity (~H)
Cost of hourly electricity consumption
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
Rs.1186.251
Labour Charges
No.
1/8
Foreman
Operatror
1
Mechanic
1/4
Helper
1
1/4
Chowkidar
112
Electrician
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
9600
7200
7000
4200
3600
7000
\Totallabour charge
109.20
Rs.312.751
= Rs.15499.00
7 -66
15 Equipment:
(300 m)
Cost of Equipment
=
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.60,OO,OOO
8,000
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostlfife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
Rs.675000
RS.1485000
RS.1080000
Rs.490.91I
IR & M charges
80%
Rs.600.001
:
P.O.L.lEnergy Charges'
C1=
C 2=
0.50
Diesal consumed in Itlhr (.22*bhp*C1*C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
39
1
=
=
=
=
4.29
20.81
Rs.89.29
Rs.22.32
Rs.60.00
Rs.171.611
Labour Charges
No.
per shift
1/8
2
1/4
3
1/4
..
',
Foreman
Operatror
Mechanic
Helper
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
157.09
19.09
137.45
9.82
336.55
81.00
151.42
Rs.568.961
'
..
Rs.1831.48
16 Equipment:
Air Compressor
( Electric 90 KW /500 cfm)
Cost of Equipment
=
Ufe in Hours
=
Ufe in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.06,~5,OOO
20,000
12
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
Rs,46875
RS.61875
RS.54375
Rs.24.721
IR & M charges
80%
Rs.25.001
P.O.L/Energy Charges
=
=
=
90
Rs.4.12
Rs.370.80
Rs.92.70
Rs.2.50
Rs.466.001
Labour Charges
No.
per shift
1/8
1
1/4
.. ',
Foreman
Operatror
Mechanic
1
Helper
1/4
Chowkidar
1/2
Electrician
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
7000
=
13.09
78.55
19.09
45.82
9.82
38.18
204.55
51.60
88.58
Rs.344.731
RS.860.44
Rs.172.09
Air Track
17. Equipment:
(600 cfm)
Cost of Equipment
Ufe in Hours
=
life in years
::
RS.15;()0,000
8,000
8
2
2200 hrs.
Ownership Cost
Yearly Depreciation
IHourly depreciation
Rs.168750
RS.371250
RS.270000
Rs.122.731
::
80%
Rs.150.001
P.O.L.lEnergy Charges
600
=
= Rs.172.09
= Rs.1032.53
= Rs.258.13
Rs.15.00
Rs.1305.66/
Labour Charges
No.
per shift
1/8
Foreman
Operatror
1
1/8
Mechanic
1
Helper
Chowkidar
1/4
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7200
4200
3600
13.09
78.55
9.82
45.82
9.82
157.09
30.60
=
=
81.16
Rs.268.851
= RS.1847.25
18 Equipment:
Jackhammer
(100cfm )
Cost of Equipment
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.30,OOO
10,000
10
2200 hrs.
Ownership Cost
Yearly Depreciation
IHourly depreciation
RS.2700
RS.5940
RS.4320
Rs.1.961
80%
=
=
=
100
Rs.172.09
Rs.172.09
Rs.43.02
. Rs.0.24
Rs.2.401
P.O,L.lEnemy Charges
Consumption rate of air by equip. in cfm
Cost of suppfy of 100 cfm air per hour
Cost of hourly air consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. <m 10% of R&M charge
IP.O.L charges
=
=
Rs.21S.3S\
Labour Charges
No.
per shift
1/5
Foreman
1
Operatror
1/8
Mechanic
1/2
Helper
118
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourfy rate
9600 .
7200
7200
4200
3600
=
OIl
87.45
20.95
78.55
9.82
22.91
4.91
137.13
15.30
Rs;239.87\
Rs.459.S9
"
,:' 19'.
Equipment:
Shotcrete Machine
Cost of Equipment
Life in Hours
=
=
Life in years
.No. of Working Shift
Annual Scheduled Production Hours
RS.35,OO,O!)O
6,000
5
2
2200 hrs.
Ownership Cost
Yeany Depreciation
(a) With reference to life in years (0.9xCostJlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
!Hourly depreciation
RS.630000
RS.1155000
RS.892500
RsA05.68I
IR & M charges
100%
RS.583.33I
P.O.LlEnergy Charges
=
=
=
=;.
300
Rs.172.09
Rs.516.27
Rs.129.07
Rs.58.33
Rs.703.671
Labour Charges
No.
per shift
Foreman
1/8
Operatror
1
Mechanic
1/2
1
Helper
1/4
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Houny rate
9600
7200
7000
4200
3600
13.09
78.SS
38.18
45.82
9.82
185,45
30.60
103.85
Ii
Rs.319.91!
= RS.2012.S9
20. Equipment:
( 350 cumlhour)
Cost of Equipment
=
=
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.750,00,000
30,000.
18
3000 hrs.
Ownership Cost
Yearly Depreciation
=
=
=
IHourly depreciation(equip.}
Rs. 1750.00
Rs.3750000
Rs.6750000
Rs.5250000
Rs.1500000
30,000
Rs.416666.67
Rs.150000.00
Rs.S83333.33
Rs.194.441
IR & M charges
75%
240
=
=
=
=
=
52.80
20.81
Rs.1098.94
RS.274.74
Rs.187.50
Rs.1675.00!
p.O.L./Energy Charges
S.H.P. rating of equipment
C 1=
=1
C2
Rs.1561.1S!
Labour Charges
No'/Shift
1/2
Foreman
Operatror
2
1/2
Mechanic
1
Chowkidar
Beldar
6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
.. . ITotallabour charge
Monthly rate
9600
7200
1000
3600
4200
=
=
Rs.1026.00!
772
Hourly rate
57.60
172.80
42.00
43.20
302.40
618.00
190.08
217.92
RS.640S.S2
21
Equipment:
Depreciation
=
Cost of Equipment
tife in Hours
=
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
RS.250,OO,OOO
30,000
18
3000 hrs.
Ownership Cost
Yearly Depreciation
IHour1y depreciation{equip.)
RS.1250000
RS.22S0000
RS.1750000
Rs.583.331
=
Cost of erection works
RS.2S00000
30,000
Life of erection works (hr)
=
(a) With reference to life in years (Costllife in yrs.)
(b) With reference to life in hours (cost x 2000/life in hours)
Average yearly depreciation
(salvage value 0%)
IHour1y depreciation(erect.)
RS.64.81
RS.138889
Rs.2S0000.00
Rs.194444.44
Rs.625.001
=
=
75%
=
=
=
250.00
Rs.4.12
Rs.1030.00
Rs.257.S0
Rs.62.50
Rs.1350.00j
Labour Charges
No.
per shift
Foreman
112
Operatror
2
Mechanic
112
Chowlddar
1
Beldar
6
Direct charges for labour
. Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
Monthly rate
Hourly rate
9600
7200
7000
3600
4200
57.60
172.80
42.00
43.20
302.40
616.00
190.06
217.92
=
=
Rs.1026.001
RS.3649.15
( 80 cumlhour) .
Depreciation
'.
Cost of Equipment
=
Life in Hours
=
Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
RS.160,OO,OOO
30,000
18
3000 hrs.
Ownership Cost
Yeariy Depreciation
RS.BOOOOO
Rs.1440000
RS.1120000
Rs.373.331
Rs:88889
Rs.160000.00
Rs.124444.44
RsA1ABI
,;
,
IR & M charges
75%
Rs.400.00j
=
=
,=
=
170.00
RsA.12
Rs.700.40
RS.175.10
RsAO.OO
Rs.915.501
Labour Charges
No.
per shift
Foreman
1/2
Operatror
2
Mechanic
1/2
Chowkidar
1
6
Beldar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
ITotallabour charge
Hourly use rate of Equipment
'Monthly rate
Hourly rate
9600
7200
7000
3600
4200
57.60
172.80
. 42.00
43.20
302.40
618.00
190.08
217.92
Rs.1026.001
Rs.2756.31
1 '
~
If 700
~-..-
ing
-'"
in years
. Working Shift
""Scheduled Production Hours
1", our)
Rs.1000,OO,OOO
30,0011
15
3
3000 hrs.
. Ownership Cost
.Yearly Depreciation
'. '(a) With reference to life in years (0.9xCosUlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation(equip.)
Rs.2500.001
RS.100l)00001
30,
RS.666666
Rs.1000000.
Rs.833333.33
, IHourly depreciation(erect.}
RS.277.78I
IR & M charges
RS.3333.33I
P.O.L./Energy Charges
=
=
=
Rs.14753.331
Labour Charges
No.
Monthly rate
per shift
Foreman
1
Operatror
2
!Mechanic
114
Chowkidar
1
Beldar
20
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
all
9600
7200
7000
3600
4200
'"
X
17
=
=
21.00
43.20
1008.00
1360.20
578.1
247
t)
~
........
7 -75
...._. . . . . . . . . . . . ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I ,
\.
~
."')
Rs.2185.sel
,
q\.
Cost of Equipment
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled Production Hours
=
=
Rs.150,00,000
20,()00
10
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCost/life in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHOurly depreciation(equip.)
Rs.1350000
RS.2025000
Rs.1687500
Rs.562.501
=
=
,I Hourly depreciation(erect.)
RS.1500000
20,000
Rs.150000.00
Rs.225000.00
Rs.187500.00
Rs.062.501
IR & M charges
Rs.750.001
P.O.L.lEnergy Charges
Hourly consumption of electricity in t\I/V
Rate of one unit of electricity (t\l/VH)
Cost of hourly electricity consumption
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
IpO.L charSles
Rs.2135.001
Labour Charges
No.
per shift
, Foreman
1
Operatror
2
Mechanic
1/4
Chowkidar
1.
'Beldar
20
'" ',Direct charges for labour
'Indirect charges @ 55% of semiskilled/unskilled
"'Indirect charges @ 80% for skilled workers
ITotal labour charge ,
Monthly rate
9600
7200
7000
3600
4200
Rs.2185.561
100%
Q2.
Bi .. Cableway
(2 x 35 T)
"
=
Cost of Equipment
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.8000,00,000
40,000
20
3
3000 hrs.
Ownership Cost
laking 30% as salvage value
Yearly Depreciation
(a) With reference to life in years (0.7xCostllife in yrs.)
(b) With reference to life in hours (0.7x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
Rs.28000000
Rs.42000000
RS.35000000
Rs.11666.671
Rs.8166.671
P.O.L.lEnergy Charges
Ip.O.L charges
590
RsA.12
Rs.2430.80
Rs.1628.64
Rs.4059.44I
Labour Charges
No.
Foreman
1
Fitter
8
Greaser
2
Chowkidar
1
Electrician
3
24
Beldar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
9600
7000
4200
3600
7000
4200
92.16
7 -77
Hourly
115.20
672.00
100.80
43.20
252.00
1209.60
2392.80
1252.68
Rs.3737.641
26. Equipment:
Concrete Bucket
(11.0cum ),
Cost of Equipment
=
Life in Hours
Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.5,OO,OOO
30,000
20
3000 hrs.
Ownership Cost
Yearly Depreciation
IHourly depreciation
RS.22500
Rs.45000
Rs.33750
Rs.11.251
IR & M charges
70%
Rs.1.17
Rs.11.671
P.O.L/Energy Charges
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
Rs.1.171
Labour Charges
No.
Mechanic
1/10
Helper
116
Chowkidar
1/10
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
7200
9600
7200
Hourly rate
5.76
12.80
5.76
24.32
6.34
4.61
Rs.59.35
RS.35.26
7 -78
Concrete Bucket
(11:0 cum ).
.. 27 Equipment:
Cost of Equipment
=
Life in Hours
Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.2,ao,OOo
30,000
20
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosUlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
RS.9000
RS.18000
Rs.13500
Rs.4.501
IR & M charges
70%
RS.OA7
=
=
Hourly rate
5.76
12.80
7.20
25.76
11.00
4.61
RSA.671
P.D.L/Energy Charges
Sundries & Misc. @ 10% of R&M charge
Ip.D.L charges
Rs.OA71
Labour Charges
No.
Mechanic
1110
Helper
1/6
Chowkidar
1/10
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
jTotallabour charge
=
IHourly use rate of Equipment
l:i;j
Monthly rate
7200
9600
7200
RsA1.371
Rs.S1.00
28 Equipment:
(22 T)
Cost of Equipment
=
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
Rs.40,00,000
16,Ooe)'"
10
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosUlife in yrs.)
(b) With reference.to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
Rs.380000
Rs.675000
RS.517500
Rs.172.501
120%
150
IR & M charges
Rs.300.001
P.O.L/Energy Charges
S.H.P. rating of equipment
0.30
C1
Diesal consumed in IUhr {.22*bhp*C1 *C2}
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
C2
9.90
=
=
20.81
Rs.206.05
RS.51.51
RS.30.00
=
=
Rs.287.561
Labour Charges
No.
per shift
Foreman
118
Operatror
1
Mechanic
1/4
Helper
1
1/4
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
14.40
86.40
21.00
50.40
10.80
183.00
33.66
=
=
97.44
Rs.314.101
RS.1074.16
Equipment:
Concrete Pump
( 80 cumIHr.)
,
Cost of Equipment
=
Life in Hours
=
Life in years
No. of Working Shift
Annual Scheduled Production Hours
RS.90,OO,OOO
8,000
5
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosUlife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
RS.1620000
RS.3037500
RS.2328750
Rs.776.25I
100%
200
149.2
Rs.1125.001
P.O.L/Energy Charges
S.H.P.
Rs.4.12
=
=
RS.614.70
=
Rs.153.68
=
RS.112.50
Rs.880.881
Labour Charges
No.
Foreman
1/8
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
9600
7200
7000
4200
3600
Hourly rate
14.40
86.40
14.00
50.4~
=
=
7.2
17:2.40
31.68
91.84
Rs.295.92I
Rs.3078.05
30. Equipment:
Concrete Pump
( 38 cumIHr.)
Cost of Equipment
=
Life in Hours
=
Life in years
=
Rs.40,OO,OOO
8,000
'.
5
3
3000 hrs.
Ownership Cost
Yearly Depreciation
Rs.720000
Rs.1350000
RS.1035000
Rs.345.001
IR & M charges
100%
Rs.500.001
P.O.L.!Energy Charges
S.H.P.
Hourly consumption of electricity in KW
(0.746 X S.H.P.)
Rate of one unit of electricity (KWH)
Cost of hourly electricity consumption
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
75
55.95
=
=
=
=
=
Rs.4.12
Rs.230.51
Rs.57.63
Rs.O.OO
=
=
Hourly rate
14.40
86.40
14.00
50.40
7.20
172.40
31.68
Rs.288.141
Labour Charges
No.
Foreman
1/8
Operatror
1
Mechanic
116
. Helper
1
1/6
Chowkidar
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
9600
7200
7000
4200
3600
91.84
Rs.295.921
= Rs.1429.06
,.
TransilMixer,
31. Equipment:
(6cum)
=
=
Cost of Equipment
Life in Hours
Rs.30,OO,OOO
10,00''0
Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
Average yearly depreciation
IHourly depreciation
Rs.270000
RS.594000
RS.432000
Rs.196.361
I R & M charges
120%
Rs.360.001
P.O.L.lEnergv Charges
B.H.P. rating of equipment
C 1=
'0.30
C 2=
. 160
1
=
=
=
10.56
20.81
Rs.219.79
Rs.54.95
RS.36.00
Rs.31o.741
Labour Charaes
No.
Foreman
1/8
Operatror
1/2
Mechanic
1/4
Helper
1/2
Chowkidar
1/6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
:.
Monthly rate
9600
7200
7000
4200
3600
=
=
57.16
Hourly rate
13.09
39.2"7
19.09
22.91
6.55
100.91
16.20
Rs.174.27]
Rs.1041.37
32. Equipment:
Grqut Pump
(20 Kg./Sq. em)
Cost of Equipment
=
=
Life in Hours
Life in years
No. of Working Shift
Annual Scheduled production Hours
Rs.12,OO,000
10,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life ih years (0.9xCostlUfe in yrs.) .
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
RS.10BOOO
Rs.237600
RS.172BOO
RS.7B.ssl
IR & M charges
100%
250
Rs.172.09
RS.430.22
Rs.107.56
Rs.12.00
Rs.120.001
P.O.L.JEnergy Charges
Con sumption rate of air by equip. in cfm
Cost of supply of 100 cfm air per hour
Cost of hourly air consumption by eQuip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
/P.O.L charges
=
Rs.549.7BI
Labour Charges
No.
per shift
1/8
Foreman
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
=
=
83.49
2B.80
Rs.269.021
= Rs. 101'7.34
Grout Pump
(100 Kg./Sq. em)
33. Equipment:
Depreciation
Cost of Equipment
=
Life in Hours
=
Life in years
=
No. of Working Shift
Annual SCheduled Production-" Hours.. "
---~-~'
~~
"
'''~"
-~- -",
Rs.15,OO,OOO
10,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (O.9xCostilife in yrs.)
(b) With reference to life in hours (O.9x cost x ~lIife in hours)
Average yearly depreciation
IHourly depreciation
Rs.135000
Rs.297000
Rs.216000
Rs.98.181
IR & M charges
100%
30
Rs.4.12
Rs.123.60
RS.30.90
Rs.15.00
RS.150.001
P.O.L/Energy Charges
Hourly consumption of electricity in t<YV
Rate of one unit of electricity (t<YVH)
Cost of hourly electricity consumption
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
=
=
=
=
Rs.169.501
Labour Charges
No.
per shift
Foreman
118
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
Direct charges for labour
. Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
28.80
=
=
83.49
Rs.269.021
Ihl
Rs.686.70
34.
Equipment:
Truck
,
(10 T)
Cost of Equipment
Life in Kms.
Life in years
1Depreciation IKm
=
=
=
RS.8,OO,OOO
200,000
10
Rs.3.601
!R & M charges
175%
Rs.7.001
P.O.L.lEnergy Charges
Rated H.P.
Fuel Consumption in Its. Per hr
(0.22 x S.H.P.x 0.3 x 1)
Average speed in kms per hr.
Diesal Consumption per Km.
31.5
2.08
=
=
20
0.10
20.81
Rs.02.16
Rs.OO.54
Rs.00.70
=
=
Rate/km
4.32
0.27
2.52
0.70
7.81
1.77
Rs.3.401
Labour Charges
No.
Monthly rate
Operatror
1
7200
Mechanic
1/8
7000
Helper
4200
1
Chowkidar
1/6
3600
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
Indirect charges @ 80% for skilled workers
3.67
Rs.13.251
RS.27.26
Adding 25% for return trip and waiting for distance more than 200 Km
RS.3A1
IUse rate of Equipment I Km I ton
1=
Adding 50% for return trip for distance Above 60 and upto 200
IUse rate of Equipment I Km I ton
1=
r=
..
Km
RsA.09
RS.5A5
35. Equipment:
Diesal Tanker
(10 KI)
Cost of Equipment =
Life in Kms.
Life in years
! Depreciation/K['1
=
=
Rs.10,00,OOO
200,000
10
Rs.4.50!
175%
RS.8.751
P.O.L.lEnergy Charges
Rated H.P.
Fuel Consumption in Its. Per hr
(0.22 x S.H.P.x 0.3 x 1)
Average speed in kms per hr.
Diesal Consumption per Km.
Cost of one litre diesal
Cost of fuel consumption Ikm by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
31.5
2.08
=
=
=
=
=
20
0.10
20.81
Rs.02.16
Rs.OO.54
RS.00.88
Rs.3.S8!
Labour Charges
Monthly rate
No.
Operatror
7200
1
Mechanic
7000
1/8
Helper
1
4200
Chowkidar
3600
1/6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
=
=
Rate/Km
4.32
0.27
2.52
0.70
7.81
1.77
3.67
Rs.13.251
RS.30.08
Rs.6.02
36. Equipment:
Explosive Va,n
(10 t)
Cost of Equipment
Life in Kms.
Life in years
IDepreciation/Km.
=
=
..
1200000.00
200000.00
10.00
5.401
IR & M charges
175%
Rs.10.501
P.O.L.lEnergy Charges
Rated H.P.
Fuel Consumption in Its. Per hr
(0.22 x B.H.P.x 0.3 x 1)
Average speed in kms per hr.
Diesal Consumption per Km.
Cost of one litre diesal
Cost of fuel consumption Ikm by equip.
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip.O.L charges
31.5
2.08
=
=
=
=
=
12
0.17
20.81
Rs.3.61
RS.0.901
Rs.1.05
Rs.5.561
Labour Charges
No.
Monthly rate
Operatror
7200
1
Mechanic
1/8
7000
Helper
4200
1
Chowkidar
3600
1/6
Direct charges for labour
Indirect charges @ 55% of semiskilled/unskilled
=
Hourly rate
4.32
0.27
2.52
0.70
7.81
1.77
3.67
Rs.13.2SI
Rs.34.71
RS.6.94