Budgetary Estimate of proposed widening of road from 20+200 km to 20+500 km (Kalamati Landslide Zone) in Pasighat to Pangin (Package-I) Project

in Arunachal Pradesh

S.No.

MoRT&H
Ref No.

Description of Item

Unit

Design, preparation of construction drawings and providing detail

construction methodology of reinforced slope that includes supplying of
engineered soil reinforcements elements and non-woven geo-textile,
Jute geotextile and all accessories, getting approval from the client /
Engineer in Charge / Consultant to the required strengths , grade, and Sqm of Face Area
cross section using soil reinforcements at specified interval as per the of reinforced slope
drawings and as per the detailed technical specification described .
Facing units are jute geotextile with green vegetated face on each other
complete as per approved drawing and specification .
304

21114

180.00

3800487.60

Sqm of Face Area

8225

113.00

929425.00

Sqm of Face Area

8859

500.00

4429500.00

1500,1700 & Providing and laying in position Plain Cement Plump Concrete of Grade
2100
M 15 in R and Breast Wall all complete as per Drawings & Technical
Specifiactions Section 1500,1700 and 2101
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N
Providing Weep Holes in Brick Masonary/Plain/Reinforced Concrete
Abutment, Wing Wall/Return Wall with 100 mm dia PVC Pipe (HSD)
,extending through the full width of the structure with slope of IV:20H
towards dropping face,complete as per Drawings & Technical
Specifications
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

13

Cum

73.8

Cum

1729.65

6968.01

514238.87

6211.79

10744220.22

124.00

Nos

72

Providing and Laying Filter Media for Chimney drain complete as per
Drawings & Technical Specifications Section 305 and 2500

5601

Providing & Laying PCC M-20 Grade Concrete in side wall and bottom slab
of open Lined Drain (Catch Water Drain) complete as per Drawing and
Technical Specifications 1500,1700 and 2200
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N
7.5(3102) Assembling, joining and laying of reinforcing elements (Soil
reinforcement 200 KN/M) with synthetic geogrids as per clause 3102.8
and approved design and specifications.
( Geogrid - Supply &
Installation) (Excluding boulders)

128127863.51

4025.00

1708.5

Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N
Providing and laying of 300 mm Dia Perforated HDPE Pipe @ 6Kgf/Cm2
at different level behind Breast Wall on earth fill (Granular Material) side
and longitudinally along the chimney drain completely wrapped with GeoTextile Sheet all complete as per Drawing and as instructed by Engineers

1700.72

4515.00

Providing and Laying Filter Media behind Breast Wall complete as per
Drawings & Technical Specifications Section 305 and 2500

Total

12

691766.08

1102.00

1500,1700 & Providing and laying in position Plain Cement Concrete of Grade M 15 in
2100
levelling course below foundations,Toe Wall,Parafet Wall,Graud Wall and
Curtain Wall complete as per Drawings & Technical Specifiactions Section
1500,1700 and 2100

2504

83.34

Sqm

Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

11

8300.7

Chimney Drain Part as per clause 7.2 (702) including providing & laying of
(Filter fabric only - Supply & Installation)

Installation of Reinforced slope

10

Cum

75338

(in

75106602.00

Cum

Green Face vegetation on facia of the slope

2706

8478.00

Amount
INR)

Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

Rate
(in INR)

54.00

Filling and compaction in layers of selected granular fill material in the

Reinforced Slope as per MoRT&H specification

8859

Earthwork in Excavation of Foundation of Structures as per Drawing and

Technical Specification, including setting out,construction of shoring and
bracing,removal of stumps and other deletories matter,dressing of sides
and bottom and backfilling with appproved material

Rate For the Year 2016-17 (7.5% Price Enhanchment For Each Year on
Base Rate 2010) = P*(1+R/100)^N

Quantity

Rate As Per
DPR (Base
Rate of SoR
2010

191.37

Cum

7309

650.00

Cum

7309

1003.15

Runing meter

1275

13778.60

7332014.12

300.00

382530.00

5710.00
Cum

213

sqm

11090

8812.25

1877009.61

200.00

2218000.00

Budgetary Estimate of proposed widening of road from 20+200 km to 20+500 km (Kalamati Landslide Zone) in Pasighat to Pangin (Package-I) Project in Arunachal Pradesh

S.No.

14

MoRT&H
Ref No.

Description of Item

Filter Sub-Surface Drain.Construction of a filter sub- surface drain

consisting of porous or perforated pipe laid in trench surrounded by a
geotextile filter fabric, with a minimum of 450 mm overlap of fabric and
installed as per clause 702.3 and 309.3.5 . Material used Perforated
geosynthetic pipe 300mm dia & Geotextile filter fabric. As per clause 7.2
(702.4). (Filter fabric only - Supply & Installation) (Excluding perforated
HDPE pipe & Fillings)

Unit

Quantity

sqm

8790

Rate As Per
DPR (Base
Rate of SoR
2010

Rate
(in INR)

Amount
INR)

158.00

Gross Total

1388820.00

237556256

Deduct the Value of Formation Cutting for the stretch for a length of 300 mtr (km 20+200-km 20+500 ) in re-alignmnet section on
prorata basis (@ Rs 2.22 Crore/KM as per Schedule-H )

6660000

Deduct the Value of Protection Work (Breast wall) for the stretch for a length of 150 mtr (km 20+200-km 20+350 ) in re-alignmnet
section on prorata basis (@ Rs 48222/Mtr as per Schedule-H )

7233300

Deduct the Value of Geo-Textile material for the stretch for a length of 300 mtr (km 20+200-km 20+500 )

900000

Net Total Amount

222762956

Net Total Amount in Crore

In Words
Note

Ruppes Tweenty Two Crore Tweenty Seven Lakh Sixty thousand Only
Consider 7.5% Price Enhanchment Per Year

(in

22.276