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22 02 2016 Shuttering Work Rate Analysis
22 02 2016 Shuttering Work Rate Analysis
22 02 2016 Shuttering Work Rate Analysis
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Earth Work
RCC Work
Brickwork
Plaster
Painting
Doors - Wooden & Fire
Windows
Flooring
Waterproofing Work
Plumbing Work
Electrical Work
FF Work
D.G Set
Lift
Security System
Solar Heating System
Other Miscellnous
UGWT
14
461
146
55
59
159
41
128
28
125
125
60
15
60
15
5
25
55
1576
1091
405
80
1576
1%
29%
9%
4%
4%
10%
3%
8%
2%
8%
8%
4%
1%
4%
1%
0%
2%
3%
Sqm
37
Sqm
63
Sqm
90
0.125
60
180
Shuttering Oil
60 Rs/Litre, 8 Sqm Coverage
Litre
LS
LABOUR
Labour Charges
Sqm
Total M+L =
PMV Cost @ 5% of M+L =
5%
15%
15%
Bags
Kg
Cum
Cum
Litre
5%
Labour Charges
Cement Slurry, Ponding
Concrete Production charges
Concrete Tower crane Charges
Cum
Cum
Cum
Cum
15%
6
60
0.5
0.85
1.5
275
2
1,095
954
40
1
1
1
1
200
25
550
200
1786
MT
MT
1
3%
2%
Kg
Nos
MT
MT
MT
10
50
1
1
1
MT
42000
60
2
4425
250
1300
Total
Rate per MT
Analysis for
230*110*80 mm Brick
Wastage
Cement
Wastage
C Sand
Wastage
Scaffolding
Labour for masonry
40
Cum
Nos.
450
15%
1.70
5%
0.36
5%
1
1
Bag
Cum
Sqm
Cum
cum
5.50
275
1131
478
Total
Rate per Cum
Structural Steel
0
0
0
1.00
MT
MT
LS
5%
MT
MT
MT
1.00
2%
45000.00
1
1
1
1500.00
18000.00
5000.00
Rate per MT
Rate per Kg
16
37
63
90
8
20
217
180
180
397
20
60
60
536
1,650
120
548
811
60
159
200
25
550
200
4,323
648
4,972
42,000
1,260
840
600
75
4,425
250
1,300
50,750
50,750
5,075
55,825
4,243
2,475
371
468
23
407
20
478
4,243
4,243
45,000.00
900.00
2,295.00
1,500.00
18,000.00
5,000.00
72,695.00
72,695.00
72.70
Annexure - 4
Details of Services
SL.NO
ITEM
Built up Area
Cost / sft
of BUA
Amount
Electrical
321,103.0
95
30,504,785
Electrical-external
321,103.0
30
9,633,090
321,103.0
125
40,137,875
321,103.0
60
19,266,180
D.G set
321,103.0
15
4,816,545
LIFT
321,103.0
60
19,266,180
SECURITY SYSTEM
321,103.0
15
4,816,545
321,103.0
1,605,515
Other Miscellnous
321,103.0
0
TOTAL
CONCRETE
Grade
M5
M7.5
M10
M15
M20
M25
M30
M35
M40
M45
M50
PLASTER
1:6
1:5
1:4
1:3
1:2
1:1
130,046,715
Bags/Cum
3.0
3.5
4.5
6.3
6.5
7.0
7.5
8.7
9.0
Cement
Bags/Sqm
12mm
18mm
0.08
0.12
0.09
0.14
0.11
0.17
0.14
0.21
0.18
0.27
0.27
0.41
Sand
Cft
12mm
0.6
0.6
0.6
0.6
0.5
0.4
Masonry
115/150 mm
1:4
1:6
Cement
Bags/Sqm
0.18
0.13
Sand
Cft
0.90
1.00
bricks
Nos
55
40
Masonry
1:4
230mm brick
rubble
Cement
Bags/Cum
1.50
1.49
Sand
Cft
7.60
7.40
bricks
Nos
450
Remarks
Basic cost
Basic cost
Basic cost
Basic cost
Basic cost
Basic cost
asumed
Basic cost
asumed
18mm
0.90
0.90
0.9
0.8
0.7
0.6
Sr.No.
Head
Sub-head
Amount in
Lacs
% wrt
Tender
Cost
389
1
HR COST
i
Salary and Bonus (CTC)
ii
Indirect Labours cost
iii Staff accom, Site Amenities &
welfare Expenses
iv
Water expenses
8
9
10
FINANCE COSTS
Bank Guarantee Charges
a
b
Financing Cost for capex
c
Interest on cash retention
d
Interest on Mob. Adv
e
Insurance (CAR+WC policy)
f
PF on labour
g
ESIS
Medical, Saftey,Environmental & House ke
Windingup
DLP Expenses
TOTAL
0.72%
0.00
0.00
0.19%
0.54%
4.82%
151.13
0.00
0.50
3.80%
0.83%
0.18%
0.00
0.01%
0.00
1.21%
1.21%
2.30%
0.00
0.00
125563.54
0.00%
0.00%
###
0.00
0.00%
0.00%
0.00%
0.00
0.10%
0.19%
0.00
0.00
0.06%
0.12%
0.00%
TS
TS
TS
TS
TS
TS
0.00
0.00%
0%
0%
0.00
100000.00
360000.00
585715.17
0.38%
0.12%
0.08%
9.92%
0.38%
0.12%
0.08%
9.19%
Nil
24
12
5.00
-5.0%
5.0%
Months
Months
Lacs In BG
of CV in BG
of CV in BG
of Bill in BG
Civil & Finishes
Amt( in Lakhs)
3,188
13.30%
424
3,613
1%
36
2%
72
3,721
Direct cost
Indirect cost (supervn, site est etc)
Subtotal
Contigencies if any.
HOE / ROE
Sub total value
Other Expenses
VAT
0.00%
Service Tax
0.00%
Labour Cess
0.00%
Insurance (CAR+WC policy)
0.35%
Escalation
3.00%
PF on labour
0.14%
BGs expenses
0.28%
Interest on cash retention
0.00%
Interest on Mob adv
0.00%
Financing Cost
0.00%
Negotiation margin
0.00%
Business promotion
0.00%
Local problem / Miscellaneous
0.50%
Total
4.27%
Total amount before Profit
PROFIT
10.00%
Total
factor
Contract value Rs.
Vat
5.00%
Service tax
4.94%
Labour cess
1.00%
Grand Total with Taxes
CAPEX involved in project
571
Depreciation of P & M on project
173
% Depreciaton of P & M
12%
Prepared By:
Checked By:
3,887
389
4,275
1.34
4,275
214
211
43
4,743
lakhs
lakhs
%PA
321,103
1,331
1,477
4.50
1.58
3.08
sft
Rs/sft
Rs/sft
kg/sft
cft/sft
times BUA
Reinf Steel
R4
Date:
14/01/2013
STRACT
truction of THE CROWN GREENS GROUP HOUSING
IOTECH PARK LIMITED
Mobilisation advance:-P & M adva:-Secured adva:-Escalation :--
10% of CV
Nil
75% of value of mtls at site
NA
Approved By:
extra
extra
extra
BG is accepted
0
0
-
1.49
Lakhs
C+F
Services etc.
321,103
321,103
1,331
1,477
1,446
14,410
91,889
MT
Cum
Sqm
100.35 Kg/Cum