CONTENTS

REPORT ON COST ESTIMATE

1.0

INTRODUCTION1

2.0

BASIC PARAMETERS ................................................................................................1-2

3.0

Cost Estimate ...................................................................................................................2

3.1 Cost of Civil Works..........................................................................................................3-7

3.2 Estimated Cost of the Project...........................................................................................8
4.0

Work Cost (Civil & Electrical) ........................................................................................8

5.0

Apportionment of Cost ....................................................................................................9

ABSTARCT OF COST
ABSTRACT OF COST ESTIMATE ........................................................................................10-13
UNIT-I HEADWORKS
ABSTRACT OF UNIT-I: HEAD WORKS .................................................................................14
A-Preliminary ......................................................................................................................15-16
B-Land.................................................................................................................................17-18
C-Works ..............................................................................................................................19-28
K : Buildings........................................................................................................................29-31
M : Plantation....................................................................................................................32-33
O : Miscellaneous..............................................................................................................34-35
P : Maintenance .....................................................................................................................36
Q : Special T & P ....................................................................................................................37
R : Communication.................................................................................................................38
X - Environment & Ecology..................................................................................................39
Y - Losses on Stocks..............................................................................................................40
II - Establishment ...................................................................................................................41
III - Tools & Plants .................................................................................................................42
V - Receipts & Recoveries on Capital Account ...............................................................43

Indirect Charges ....................................................................................................................44

UNIT-II CANAL SYSTEM
ABSTRACT OF UNIT-II .............................................................................................................45
A-Preliminary ......................................................................................................................46-47
B-Land .................................................................................................................................48-49
D: Head Regulators & Cross Regulators ......................................................................50-55
E: FALLS.56-57
F: Cross Drainage Works ..................................................................................................58-63
G: Bridges...........................................................................................................................64-65
H: Escapes...............................................................................................................................66
K: Building ..........................................................................................................................67-70
L: Earth work ......................................................................................................................71-76
M: Plantation ......................................................................................................................77-78
O:MISC....79-81
P: Maintenance .......................................................................................................................82
Q : Special T & P....................................................................................................................83
R: Communication ..................................................................................................................84
U: Distributaries......................................................................................................................85
V: Water Courses ...................................................................................................................86
X -Environment & Ecology....................................................................................................87
Y: Losses on Stock.................................................................................................................88
II - Establishment ..................................................................................................................89
III - Tools & Plants .................................................................................................................90
V - Receipts & Recoveries on Capital Account ...................................................................91
Indirect charges...92

UNIT-III: POWER PLANT AND APPURTENANT STRUCTURES

ABSTRACT OF UNIT-III............................................................................................................93
A: Preliminary..........................................................................................................................94
B: Land .....................................................................................................................................95
J: Power Plant Civil Works..............................................................................................96-103
K: Building.......................................................................................................................104-105
M: Plantation ..................................................................................................................106-107
O: Miscellaneous ...........................................................................................................108-109
P - MAINTENANCE................................................................................................................110
Q: Special T & P....................................................................................................................111
R: Communication ................................................................................................................112
S: Power Plant & Electrical System.............................................................................113-121
X - Environment & Ecology ................................................................................................122
Y: Losses on Stock & Unforseen ........................................................................................123
II - Establishment ................................................................................................................124
III - Tools & Plants ...............................................................................................................125
V - Receipts & Recoveries on Capital Account................................................................126
Indirect Charges ...................................................................................................................127
A-

PRELIMINARY

ABSTRACT OF RATES FOR A-PRELIMINARY ........................................................................128

ANALYSIS OF RATE ...........................................................................................................129-149
ABSTRACT OF MONTHLY/ YEARLY USE RATE OF EQUIPMENTS...............................150-162
LABOUR CHARGES 163-164
LOCAL MARKET RATES .................................................................................................................165-166
RATE ANALYSIS ...........................................................................................................................167-168
WORKING RATES FOR PRINCIPAL ITEMS OF CIVIL WORKS.169-252
HOURLY USE RATE OF CONSTRUCTION MATERIAL..253-287