Boq

KMRL STAFF QUARTERS
TARGET/ BUDGET FOR THE MONTH OF AUGUST 2019
SL NO DESCRIPTION UNIT TARGETED RATE PLAN FOR AUGUST

QUANTITY
Plan up to 15/08/2019
Target AMOUNT
Amounts
MEP
Electrical works 3,600,000
1 Testing & Commissioning of Lifts Ls
2 Testing & Commissioning of 56 Flats Ls
3 Street Light fixing - Supply & Fixing/Gate Light Ls 706,500
4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264
5 External Earthing works Ls

7 Common Area Lighting+Balance Fans Ls
8 LT & HT Cables,& termination Ls
Testing & Commissioning of Transformer Ls 371,372
Cable Tray - Substation Ls
Fire Alarm Works Ls 466,000
Laying of GI Strip 25*6 mm/Copper strip Ls 500,000
2 Testing & Commissioning of DG with exhaust valve and fuel tank Ls 549,550
Total electrical works 7,977,686 7,977,686

Plumbing works/ sanitary fixing
CP and Sanitary fixing Ls 800,000
External Sewarage piping Ls 400,000 400,000
External water supply piping Ls 500,000 500,000
Water Treatement Plant Works Ls 1,400,000
Sewage Treatement Plant Works and pump room Ls 3,000,000
50 mm pipe yard gardening Ls
Water pump panel Ls
Total Plumbing works 6,100,000 900,000

FIRE FIGHTING
Fire Hydrant System ,External/Internal 500,000 500,000
Fire Sprinkler at Stilt floor 200,000 200,000
Fire pump panel
Fire pump room piping 100,000 100,000
-
Total Fire Fighting works 800,000 800,000
Total for Plumbing/Fire Fighting works 6,900,000 1,700,000
TOTAL FOR MEP WORKS 14,877,686 9,677,686

TARGETED AMOUNT - July 2019 14,877,686 9,677,686
KMRL STAFF QUARTERS

QUANTITY
Plan up to 15/08/2019
Target AMOUNT
Amounts
FINISHING WORKS
Flooring
Tower 1
1 Common Wash Dado (10 to 14th floor) sqm 27.46 1146.78 27.46 31,491
2 Staircase flooring (Fire Stair -Gf to 4th Floor) sqm 91.56 1927.12 91.56 176,447
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 5.84 1940.09 5.84 11,330
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 36.4 4908 36.40 178,651
6 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623
Tower 2 -
1 Common Wash Dado -2nd floor(ABCD) sqm 5.492 1146.78 5.49 6,298
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 12.2 1076.55 12.20 13,134
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 67.42 1146.78 67.42 77,316
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 160.23 1927.12 160.23 308,782
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 5.84 1940.09 5.84 11,330
1,100,678 1,100,678
Painting
Tower 1
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 301 98.9 301 29,754
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 409.66 49.14 409.66 20,131
6 Emulsion 1st coat - apartment (2 flat 2CD) sqm 409.66 36.4 409.66 14,912
7 Emulsion 2nd coat - apartment (55Flats Ceiling) sqm 2988.15 38.95 2988.15 116,388
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd floor sqm 124 98.9 124 12,258
9 Internal primer lobby area - 14 floors 2nd floor (1, 3-14 90%completed) sqm 285.2 49.14 285.2 14,015
10 Enamel painting sqm 1200 34.6 1200 41,520
Tower 2 -
4 Internal painting(Putty - 2nd coat) 2,14 sqm 1204 98.9 1204 119,018
5 Internal primer apartment area ( 2,&14th floor) sqm 1638.64 49.14 1638.64 80,523
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 1638.64 36.4 1638.64 59,646
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd, 6-10th , & 14th 60% sqm 818.4 98.9 818.4 80,900
9 Internal primer lobby area - 2nd to 10th ,13-14 sqm 1364 49.1 1364 67,027
814,001 814,001
Other Finishing works
Tower 1 & 2
1 Aluminium works - Balance kg 2750 517 2,750.00 1,421,750 995,225
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2040 1,217,880 852,516
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 20,654
4 Aluminum hardware fixing 20 flat LS 257,000 179,900
5 S/F glass for Al Windows sqm 232.26 1095 232.26 254,320 254,320
6 Mosquito net fixing m2 158 737.85 158.00 116,580 116,580
7 Grill works Kg 9434 160 9,434.00 1,509,440 905,664
8 Shaft Door m2 44 4213 44.00 185,372
Tower 2 - -
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2,040.00 1,217,880 852,516
6 Grill works Kg 9434 160 9,434.00 1,509,440 905,664
8 Shaft Door m2 44 4213 44.00 185,372
-
-
- -
Total 9,983,699 6,649,722
OTHER WORKS -
3 Handrail fabrication & fixing - Substation kg 450 143.51 450.00 64,580
FRP Louveres Sqm 215 2021 215 434,515
Terrace Ladder Works kg 1500 143.51 1,500.00 215,265
compount wall railing kg 1700 123 1,700.00 209,100 -
TOTAL FOR OTHER WORKS 923,460 499,095
TOTAL FOR FINISHING WORKS 12,821,837 9,063,495

MEP
Electrical works 3,600,000


Water pump panel Ls
FIRE FIGHTING
Fire pump panel
-

KMRL STAFF QUARTERS

QUANTITY
Plan up to 15/08/2019
Target AMOUNT
Amounts
AGT
1 Shuttering works kerb/ parapet belt shuttering M2 20 484.04 20.00 9,681

2 , parapet belt concrete m3 3 7973.7 3.00 23,921
4 External plastering M2 140 236.86 140.00 33,160
5 Internal primer sqm 80 49.14 80.00 3,931
6 internal Emulsion 1st coat - sqm 80 36.4 80.00 2,912
7 internal Emulsion 2nd coat - sqm 80 38.95 80.00 3,116
8 External painting sqm 250 200.74 250.00 50,185
Total 126,907 126,907
Substation -
Parapet wall @ 13.55EL & Other works -
1 Blockwork cum 4 7480 4.00 29,920
2 IPS Flooring (Transformer Panel Room) sqm 163 733.67 403.00 295,669
3 Earth Filling cum 100 273.75 25.00 6,844
4 Anti Termite Treatement Sqm 325.3 110.45 325.3 35,929
5 HDPE Sheet laying Sqm 325.3 133 325.3 43,265
6 Raft Slab Steel Kg 5600 82.07 3,953
7 Raft Slab RCC cum 56 7973.7 38.75
8 Rolling Shutter Fixing sqm 46.8 2936.18 46.8 137,413
9 Ball Bearing Hinges for Rolling Shutter NO: 14 601.67 14 8,423
10 Extra for Providing Grilled Rolling Shutters sqm 14.04 429.86 14.04 6,035
11 Excavation m3 10 187.5 3.00 563
12 External Plastering sqm 50 236.86 50.00 11,843
13 Internal primer sqm 45 49.14 45.00 2,211
16 External Painting sqm 140 200.74 50.00 10,037
Total 594,181 594,181
STP -
1 Shuttering works M2 30 484.04 30.00 14,521
2 Reinforcement work kg 160 82.07 160.00 13,131
3 RCC works , parapet belt M3 2 7973.7 2.00 15,947
FINISHING WORKS - -
1 AAC Blockwork (AGT/STP Mumty Floor) M3 9 9327 9.00 83,943
14 External Plastering sqm 160 236.86 160.00 37,898
16 External Painting sqm 160 200.74 160.00 32,118
Total 206,601 206,601
Total for AGT/STP/SS 927,688 927,688
Drain work
1 RCC M 25 M3 57.181 7973 38.15 304,146
2 Excavation,rain water pipe M3 94.518 187.5 94.52 17,722
3 PCC drain, sw line M3 25 7042 25.00 176,050
4 Shuttering works M2 320.2136 484 213.62 103,394
5 Reinforcement works Kg 5146.29 82.07 3433.23 281,765
Total 883,077 441,538.49
Road work
1 Backfilling M3 474 273.75 474.00 129,758 129,758
2 GSB Filling M3 673 2905 673.00 1,955,065 977,532.50
3 Kerb Stone M3 10.44 7259.1 10.44 75,785 75,785
4 Paver Block Laying 100 mm M2 3472 1276 3,472.00 4,430,272 1,107,568.00
5 Paver Block Laying 60 mm M2 1024 825.44 1,024.00 845,251 845,251
Total 7,436,130 3,135,894
Piling/Raft foundation/ Column work for compound wall -

RCC WORKS -
2 Earthwork Excavation cum 10 187.52 10 1,875
3 Pile Cap & Pile Cap Beam PCC cum 1.927 7042.44 1.927 13,571
4 Pile Cap & Pile Cap Beam Concrete cum 10.96 7973.7 10.96 87,392
5 Tie Beam RCC cum 13.02 7973.7 13.02 103,818
6 Retaining Wall/Column RCC cum 8.02 7973.7 13.02 103,818
7 Raft foundation shuttering sqm 85.41 236 134.91 31,839
8 Column for compound wall concrete cum 2 7685 2 15,370
9 Column for compound wall shuttering , pile cap sqm 22.22 484 22.22 10,754
10 AAC Blockwork cum 12.56 9327 12.56 117,147
11 Steel reinforcement works kg 3327.68 82.07 3327 273,047
12 Plastering works sqm 140 204 140 28,560
13 Grill works kg 1200 123.5 1200 148,200
14 Compound Wall Primer Sqm 331.2 28.4 331.2 9,406
15 Compound Wall Gate Kg 1500 123.5 1,500.00 185,250
Total 1,130,046 847,534.66
Total for Other External Works 9,449,253 4,424,967
Solid waste management plant -

-
1 rcc cum 10 7973.7 10.00 79,737
2 steel kg 1000 82.07 1,000.00 82,070
3 shuttering sqm 27.09 484 27.09 13,112
4 AAC Blockwork cum 5.418 9327 5.418 50,534
5 Backfilling M3 40 273.75 40.00 10,950
6 roof truss work&grill Kg 1500 160 1,500.00 240,000
Total 476,402 236,402
Rain Water Harvesting Tank -

-
1 Earthwork Excavation cum 19.5 281.5 19.50 5,489
2 Base Slab PCC cum 1.248 8453 1.25 10,549
3 Base Slab RCC cum 3 12262.41 3.00 36,787
4 Side Wall RCC cum 3.04 12262.41 1.52 18,639
5 Cover Slab RCC cum 3 12262.41 3.00 36,787
6 Steelwork kg 994.4 123.2 842.40 103,784
7 Shuttering Works Sqm 62.4 652.72 32.00 20,887
8 Plastering Sqm 92.72 409.04 92.72 37,926
Total 270,849 270,849
Guard Room -
2 Grade Slab RCC Cum 0.441 7192.12 0.44 3,172
4 Beam RCC Cum 0.756 7973.7 0.76 6,028
5 Slab RCC Cum 0.6615 7973.7 0.66 5,275
6 Lintel & Shade RCC Cum 0.22 7973.7 0.22 1,754
7 Beam Shuttering Sqm 14.175 400.28 14.18 5,674
8 Column Shuttering Sqm 10.4 546.35 10.40 5,682
9 Slab Shuttering Sqm 4.41 484.04 4.41 2,135
10 Plinth Beam,Column,Beam & Slab Steelwork Kg 204.25 82.07 204.25 16,763
11 AAC Blockwok Cum 1.194 9327 1.19 11,136
12 Ceiling Plastering Sqm 4.41 184.64 4.41 814
13 Internal Plastering Sqm 23.75 204.85 23.75 4,865
14 External Plastering Sqm 23.75 236.86 23.75 5,625
68,923 68,923
Grand Total (External Works) 11,159,514 5,928,829
Stilt Floor
2 Toilet Floor sqm 12.2 1076.55 36.60 39,402
3 Toilet Walls sqm 90 1146.78 90.00 103,210
3 GSB Filling M3 10 2905 10.00 29,050
4 Paver Block Laying 60 mm Sqm 150 825.44 150.00 123,816
8 Granite Works Sqm 138 5355.88 138.00 739,111
Total 1,034,589 295,478
Terrace Floor & Tank

1 Water Proofing Sqm 1192 1148.4 448.00 514,483
2 Water Proofing - Tank Sqm 1552 1036.87 1,552.00 1,609,222
3 PCC Works m3 24 7042 24.00 169,008
4 Screeding Works (agt,stp,substation & tower) Sqm 615 733.67 615.00 451,207
Total 2,743,920 2,743,920
Masonry Works
3 Internal Plastering Sqm 38 204.85 38.00 7,784
4 External Plastering Sqm 49 236.86 49.00 11,606
Total 19,390 19,390
Grand Total (Masonry work tower ) 3,797,900 3,058,789

Others (Total)
FINISHING WORKS
Flooring
Tower 1
1 Common Wash Dado (10 to 14th floor) sqm 27.46 1146.78 27.46 31,491
2 Staircase flooring (Fire Stair -Gf to 4th Floor) sqm 91.56 1927.12 91.56 176,447
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 5.84 1940.09 5.84 11,330
Tower 2 -
1 Common Wash Dado -2nd floor(ABCD) sqm 5.492 1146.78 5.49 6,298
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 12.2 1076.55 12.20 13,134
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 67.42 1146.78 67.42 77,316
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 160.23 1927.12 160.23 308,782
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 5.84 1940.09 5.84 11,330
1,100,678 1,100,678
Painting
Tower 1
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 301 98.9 301 29,754
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 409.66 49.14 409.66 20,131
6 Emulsion 1st coat - apartment (2 flat 2CD) sqm 409.66 36.4 409.66 14,912
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd floor sqm 124 98.9 124 12,258
9 Internal primer lobby area - 14 floors 2nd floor (1, 3-14 90%completed) sqm 285.2 49.14 285.2 14,015
Tower 2 -
4 Internal painting(Putty - 2nd coat) 2,14 sqm 1204 98.9 1204 119,018
5 Internal primer apartment area ( 2,&14th floor) sqm 1638.64 49.14 1638.64 80,523
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 1638.64 36.4 1638.64 59,646
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd, 6-10th , & 14th 60% sqm 818.4 98.9 818.4 80,900
9 Internal primer lobby area - 2nd to 10th ,13-14 sqm 1364 49.1 1364 67,027
814,001 814,001
Tower 1 & 2
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2040 1,217,880 852,516
7 Grill works Kg 9434 160 9,434.00 1,509,440 905,664
8 Shaft Door m2 44 4213 44.00 185,372
Tower 2 - -
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2,040.00 1,217,880 852,516
6 Grill works Kg 9434 160 9,434.00 1,509,440 905,664
8 Shaft Door m2 44 4213 44.00 185,372
-
-
- -
Total 9,983,699 6,649,722
OTHER WORKS -
3 Handrail fabrication & fixing - Substation kg 450 143.51 450.00 64,580
FRP Louveres Sqm 215 2021 215 434,515
Terrace Ladder Works kg 1500 143.51 1,500.00 215,265
compount wall railing kg 1700 123 1,700.00 209,100 -
TOTAL FOR OTHER WORKS 923,460 499,095
TOTAL FOR FINISHING WORKS 12,821,837 9,063,495

MEP
Electrical works
1 Testing & Commissioning of Lifts Ls 3,600,000


Water pump panel Ls
FIRE FIGHTING
Fire pump panel
-

KMRL STAFF QUARTERS
TARGETED
SL NO DESCRIPTION UNIT RATE PLAN FOR AUGUST PRODUCTION UP TO 05.08.2019
QUANTITY
Plan up to 15/08/2019
Target AMOUNT Target AMOUNT %
Amounts
AGT
1 Shuttering works kerb/ parapet belt shuttering/Lintel&shade M2 20 484.04 20.00 9,681 20.00 9,681
2 , parapet belt concrete/Lintel&shade m3 3 7973.7 3.00 23,921 4.50 35,882
4 External plastering M2 140 236.86 140.00 33,160 115.00 27,239
5 Internal primer sqm 80 49.14 80.00 3,931 -
6 internal Emulsion 1st coat - sqm 80 36.4 80.00 2,912 -
7 internal Emulsion 2nd coat - sqm 80 38.95 80.00 3,116 -
8 External painting sqm 250 200.74 250.00 50,185 -
Total 126,907 72,801 126,907
Substation - -
Parapet wall @ 13.55EL & Other works - -
1 Blockwork cum 4 7480 4.00 29,920 -
2 IPS Flooring (Transformer Panel Room) sqm 163 733.67 403.00 295,669 -
3 Earth Filling cum 100 273.75 25.00 6,844 -
4 Anti Termite Treatement Sqm 325.3 110.45 325.3 35,929 -
5 HDPE Sheet laying Sqm 325.3 133 325.3 43,265 -
8 Rolling Shutter Fixing sqm 46.8 2936.18 46.8 137,413 -
9 Ball Bearing Hinges for Rolling Shutter NO: 14 601.67 14 8,423 -
10 Extra for Providing Grilled Rolling Shutters sqm 14.04 429.86 14.04 6,035 -
11 Excavation m3 10 187.5 3.00 563 -
12 External Plastering sqm 50 236.86 50.00 11,843 24.00 5,685
16 External Painting sqm 140 200.74 50.00 10,037 -
Total 594,181 5,685 594,181
STP - -
1 Shuttering works M2 30 484.04 30.00 14,521 15.00 7,261
2 Reinforcement work kg 160 82.07 160.00 13,131 150.00 12,311
3 RCC works , parapet belt M3 2 7973.7 2.00 15,947 2.00 15,947
FINISHING WORKS - - -
1 AAC Blockwork (AGT/STP Mumty Floor) M3 9 9327 9.00 83,943 8.00 74,616
Total 206,601 121,978 206,601
Total for AGT/STP/SS 927,688 200,463 927,688
Drain work
1 RCC M 25 M3 57.181 7973 38.15 304,146 5.75 45,845
2 Excavation,rain water pipe M3 94.518 187.5 94.52 17,722 -
3 PCC drain, sw line, kerbstone M3 25 7042 25.00 176,050 2.65 18,661
4 Shuttering works M2 320.2136 484 213.62 103,394 32.20 15,585
5 Reinforcement works Kg 5146.29 82.07 3433.23 281,765 517.50 42,471
Total 883,077 122,562 441,538.49
Road work
1 Backfilling M3 474 273.75 474.00 129,758 36.00 9,855 129,758
2 GSB Filling M3 673 2905 673.00 1,955,065 41.00 119,105 977,532.50
3 Kerb Stone M3 10.44 7259.1 10.44 75,785 0.68 4,900 75,785
4 Paver Block Laying 100 mm M2 3472 1276 3,472.00 4,430,272 - 1,107,568.00
5 Paver Block Laying 60 mm M2 1024 825.44 1,024.00 845,251 - 845,251
Total 7,436,130 133,860 3,135,894
Piling/Raft foundation/ Column work for compound wall - -

RCC WORKS - -
2 Earthwork Excavation cum 10 187.52 10 1,875 -
3 Pile Cap & Pile Cap Beam PCC cum 1.927 7042.44 1.927 13,571 -
4 Pile Cap & Pile Cap Beam Concrete cum 10.96 7973.7 10.96 87,392 -
5 Tie Beam RCC cum 13.02 7973.7 13.02 103,818 -
6 Retaining Wall/Column RCC cum 8.02 7973.7 13.02 103,818 -
7 Raft foundation shuttering sqm 85.41 236 134.91 31,839 -
8 Column for compound wall concrete cum 2 7685 2 15,370 -
9 Column for compound wall shuttering , pile cap sqm 22.22 484 22.22 10,754 10 4,840
10 AAC Blockwork cum 12.56 9327 12.56 117,147 -
11 Steel reinforcement works kg 3327.68 82.07 3327 273,047 -
12 Plastering works sqm 140 204 140 28,560 84 17,136
13 Grill works kg 1200 123.5 1200 148,200 -
14 Compound Wall Primer Sqm 331.2 28.4 331.2 9,406 -
15 Compound Wall Gate Kg 1500 123.5 1,500.00 185,250 -
Total 1,130,046 21,976 847,534.66
Total for Other External Works 9,449,253 278,398 4,424,967
Solid waste management plant - -

- -
1 rcc cum 10 7973.7 10.00 79,737 -
2 steel kg 1000 82.07 1,000.00 82,070 100.00 8,207
3 shuttering sqm 27.09 484 27.09 13,112 20 9,680
4 AAC Blockwork cum 5.418 9327 5.418 50,534 -
5 Backfilling M3 40 273.75 40.00 10,950 -
6 roof truss work&grill Kg 1500 160 1,500.00 240,000 -
Total 476,402 17,887 236,402
Rain Water Harvesting Tank - -

- -
1 Earthwork Excavation cum 19.5 281.5 19.50 5,489 -
2 Base Slab PCC cum 1.248 8453 1.25 10,549 -
3 Base Slab RCC cum 3 12262.41 3.00 36,787 -
4 Side Wall RCC cum 3.04 12262.41 1.52 18,639 -
5 Cover Slab RCC cum 3 12262.41 3.00 36,787 -
6 Steelwork kg 994.4 123.2 842.40 103,784 -
7 Shuttering Works Sqm 62.4 652.72 32.00 20,887 -
8 Plastering Sqm 92.72 409.04 92.72 37,926 -
Total 270,849 - 270,849
Guard Room - -
2 Grade Slab RCC Cum 0.441 7192.12 0.44 3,172 -
4 Beam RCC Cum 0.756 7973.7 0.76 6,028 -
5 Slab RCC Cum 0.6615 7973.7 0.66 5,275 -
6 Lintel & Shade RCC Cum 0.22 7973.7 0.22 1,754 -
7 Beam Shuttering Sqm 14.175 400.28 14.18 5,674 -
8 Column Shuttering Sqm 10.4 546.35 10.40 5,682 -
9 Slab Shuttering Sqm 4.41 484.04 4.41 2,135 -
10 Plinth Beam,Column,Beam & Slab Steelwork Kg 204.25 82.07 204.25 16,763 -
11 AAC Blockwok Cum 1.194 9327 1.19 11,136 -
12 Ceiling Plastering Sqm 4.41 184.64 4.41 814 -
13 Internal Plastering Sqm 23.75 204.85 23.75 4,865 -
14 External Plastering Sqm 23.75 236.86 23.75 5,625 -
68,923 - 68,923
Grand Total (External Works) 11,159,514 451,186 5,928,829
Stilt Floor
2 Toilet Floor sqm 12.2 1076.55 36.60 39,402 -
3 Toilet Walls sqm 90 1146.78 90.00 103,210 -
3 GSB Filling M3 10 2905 10.00 29,050 -
4 Paver Block Laying 60 mm Sqm 150 825.44 150.00 123,816 -
8 Granite Works Sqm 138 5355.88 138.00 739,111 -
Total 1,034,589 - 295,478

1 Water Proofing Sqm 1192 1148.4 448.00 514,483 -
2 Water Proofing - Tank Sqm 1552 1036.87 1,552.00 1,609,222 35.00 36,290
3 PCC Works m3 24 7042 24.00 169,008 -
4 Screeding Works (agt,stp,substation & tower) Sqm 615 733.67 615.00 451,207 100.00 73,367
Total 2,743,920 109,657 2,743,920
Masonry Works
3 Internal Plastering Sqm 38 204.85 38.00 7,784 -
4 External Plastering Sqm 49 236.86 49.00 11,606 -
Total 19,390 - 19,390
Grand Total (Masonry work tower ) 3,797,900 109,657 3,058,789
Others (Total)
FINISHING WORKS
Flooring
Tower 1
1 Common Wash Dado (10 to 14th floor) sqm 27.46 1146.78 27.46 31,491 -
2 Staircase flooring (Fire Stair -Gf to 4th Floor) sqm 91.56 1927.12 91.56 176,447 33.00 63,595
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 5.84 1940.09 5.84 11,330 -
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 36.4 4908 36.40 178,651 14.20 69,694
6 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 -
Tower 2 - -
1 Common Wash Dado -2nd floor(ABCD) sqm 5.492 1146.78 5.49 6,298 -
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 12.2 1076.55 12.20 13,134 -
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 67.42 1146.78 67.42 77,316 -
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 160.23 1927.12 160.23 308,782 53.20 102,523
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 5.84 1940.09 5.84 11,330 -
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 36.4 4908 36.40 178,651 -
7 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 -
1,100,678 235,811 1,100,678
Painting
Tower 1
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 301 98.9 301 29,754 -
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 409.66 49.14 409.66 20,131 -
6 Emulsion 1st coat - apartment (2 flat 2CD) sqm 409.66 36.4 409.66 14,912 -
7 Emulsion 2nd coat - apartment (55Flats Ceiling) sqm 2988.15 38.95 2988.15 116,388 -
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd floor sqm 124 98.9 124 12,258 40 3,954
main stair area 40
9 Internal primer lobby area - 14 floors 2nd floor (1, 3-14 90%completed) sqm 285.2 49.14 285.2 14,015 -
10 Enamel painting sqm 1200 34.6 1200 41,520 -
Tower 2 - -
2 External Texture coat 1 sqm 0 75.8 175 13,265
4 Internal painting(Putty - 2nd coat) 2,14 sqm 1204 98.9 1204 119,018 602 59,509
5 Internal primer apartment area ( 2,&14th floor) sqm 1638.64 49.14 1638.64 80,523 -
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 1638.64 36.4 1638.64 59,646 204.83 7,456 13th c
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd, 6-10th , & 14th 60% sqm 818.4 98.9 818.4 80,900 135 13,345
main stair area 135
9 Internal primer lobby area - 2nd to 10th ,13-14 sqm 1364 49.1 1364 67,027 -
10 Enamel painting sqm 1200 34.6 1200 41,520 -
814,001 97,529 814,001
Tower 1 & 2
1 Aluminium works - Balance kg 2750 517 2,750.00 1,421,750 - 995,225
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2040 1,217,880 - 852,516
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 - 20,654
5 S/F glass for Al Windows sqm 232.26 1095 232.26 254,320 - 254,320
6 Mosquito net fixing m2 158 737.85 158.00 116,580 - 116,580
7 Grill works Kg 9434 160 9,434.00 1,509,440 257.40 41,184 905,664
8 Shaft Door m2 44 4213 44.00 185,372 -
Tower 2 - - -
1 Aluminium works - Balance kg 2750 517 2,750.00 1,421,750 - 995,225
2 Aluminium Works - Door Shutters - Balance kg 2040 597 2,040.00 1,217,880 - 852,516
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 - 20,654
5 S/F glass for Al Windows sqm 232.26 1095 232.26 254,325 - 254,325
6 Grill works Kg 9434 160 9,434.00 1,509,440 - 905,664
8 Shaft Door m2 44 4213 44.00 185,372 -
- -
- -
- - -
Total 9,983,699 41,184 6,649,722
OTHER WORKS - -
3 Handrail fabrication & fixing - Substation kg 450 143.51 450.00 64,580 -
FRP Louveres Sqm 215 2021 215 434,515 -
Terrace Ladder Works kg 1500 143.51 1,500.00 215,265 -
compount wall railing kg 1700 123 1,700.00 209,100 - -
TOTAL FOR OTHER WORKS 923,460 - 499,095
TOTAL FOR FINISHING WORKS 12,821,837 374,524 9,063,495

MEP
Electrical works
1 Testing & Commissioning of Lifts Ls 3,600,000

Laying of GI Strip 25*6 mm/Copper strip Ls 500,000 299,813
Total electrical works 7,977,686 299,813 7,977,686

Water pump panel Ls
Total Plumbing works 6,100,000 - 900,000
FIRE FIGHTING
Fire pump panel
-
Total Fire Fighting works 800,000 - 800,000
Total for Plumbing/Fire Fighting works 6,900,000 - 1,700,000
TOTAL FOR MEP WORKS 14,877,686 299,813 9,677,686
TARGETED AMOUNT - July 2019 42,656,937 1,280,743 27,728,799

KMRL STAFF QUARTERS
TARGET/ BUDGET FOR THE MONTH OF JUNE 2019
SL NO DESCRIPTION UNIT
AGT
Slab @ 7.6EL - 200mm thick
RCC M 30 M3
Staircase (STP & AGT)
1 RCC M 30 M3
staircase slab concreting
staircasec1 column 4 nos
staircasec beam rcc
2 Reinforcement works kg
stair column steel
3 Shuttering works M2
shuttering works stair
column 4 nos
RCC M 30 M3
Reinforcement works kg
Shuttering works M2
Wall
RCC M 30 M3
Reinforcement works kg
Shuttering works M2
terrace kerb shuttering
pcc
PCC M3
Mumty slab at 11.5EL
Column RCC Works M3
Shuttering works M2
Reinforcement work kg
RCC works SLAB M3
Total
Substation
Parapet wall @ 13.55EL & Other works
1 Blockwork cum
6 IPS Flooring (Transformer Panel Room) sqm
7 AAC Blockwork cum
8 Earth Filling cum
stp back filling
AGT back filling
9 Anti Termite Treatement Sqm
10 HDPE Sheet laying Sqm
11 Raft Slab Steel Kg
12 Raft Slab RCC cum
shade rcc
13 Rolling Shutter Fixing sqm
14 Ball Bearing Hinges for Rolling Shutter NO:
15 Extra for Providing Grilled Rolling Shutters sqm
16 shuttering m2
parapet kerb
17 Excavation m3
20 External Plastering sqm
Total
STP
Wall lift upto 3.2EL
Wall lift -1- 3.4 EL to 5.8 EL
1 RCC M 30 M3
wall
stp column concreting
Wall lift -2- 5.8 EL to 7.4 EL
1 RCC M 30 M3
wall
1 RCC M 30 M3
Mumty slab at 11.5EL
Column RCC Works M3
Shuttering works M2
Reinforcement work kg
RCC works M3
FINISHING WORKS
AAC Blockwork (AGT/STP Mumty Floor) M3
Total
Total for AGT/STP/SS
Drain work
1 RCC M 25 M3
External drain -wall
2 Excavation M3
Man hole
3 PCC M3
kerb stone pcc
Man hole
External drain
5 Reinforcement works Kg
Total
Road work
1 Backfilling M3
2 GSB Filling M3
3 Kerb Stone M3
4 Paver Block Laying 100 mm M3
5 Paver Block Laying 50 mm M3

Total
Piling/Raft foundation/ Column work for compound wall
RCC WORKS
1 Piling compound wall RM
2 Earthwork Excavation cum
3 Pile Cap & Pile Cap Beam PCC cum
4 Pile Cap & Pile Cap Beam Concrete cum
5 Tie Beam RCC cum
6 Retaining Wall/Column RCC cum
7 Raft foundation shuttering sqm

8 Column for compound wall concrete cum
9 Column for compound wall shuttering sqm
Tie beam shuttering
column shuttering
10 AAC Blockwork cum
11 Steel reinforcement works kg
12 Plastering works sqm
13 Grill works kg
14 Compound Wall Primer Sqm
15 Compound Wall Gate Kg
Total
Total for Other External Works
Rain Water Harvesting Tank
Earthwork Excavation cum

Base Slab PCC cum
Base Slab RCC cum
Side Wall RCC cum
Cover Slab RCC cum
Steelwork kg
Shuttering Works Sqm
Plastering Sqm
Total
Guard Room
Plinth Beam RCC Cum
Grade Slab RCC Cum
Column RCC Cum
Beam RCC Cum
Slab RCC Cum
Lintel & Shade RCC Cum
Beam Shuttering Sqm
Column Shuttering Sqm
Slab Shuttering Sqm
Plinth Beam,Column,Beam & Slab Steelwork Kg
AAC Blockwok Cum
Ceiling Plastering Sqm
Internal Plastering Sqm
External Plastering Sqm
Grand Total (External Works)
Stilt Floor
Anti Termite Treatement Sqm
HDPE SHEET LAYING Sqm
GSB Filling M3
Paver Block Laying 60 mm Sqm
Lobby Grade Slab PCC Cum
Lobby Grade Slab RCC Cum
duct slab rcc
Grade slab Steelwork Kg
Granite Works Sqm
Total

Water Proofing Sqm
T2
T1
Water Proofing - Tank Sqm
Screeding Works Sqm
Total
Masonry Works
20 cm AAC Blockwork cum
ELV Shaft
10 cm AAC Blockwork cum
ELV Shaft
External Plastering Sqm
Total
Grand Total (Masonry work tower )

Others (Total)
FINISHING WORKS
Flooring
Tower 1
Common Wash Dado sqm
4 Staircase flooring ( Fire Stair - 15 Floors) sqm
stair-9th floor,8th
stair-7th
stair-6th
stair-5th
stair-4th
4 STILT Flooring sqm
5 Staircase Skirting (Fire Stair - 15 Floors) sqm
Tower 2
2 Common Wash Dado sqm
Toilet Floor ( 2 Flats) sqm
Toilet Walls ( 2 Floors) sqm
4 Staircase flooring ( Fire Stair - 15 Floors) sqm
9th floor stair tiling
8th floor stair tiling
5 Staircase Skirting (Fire Stair - 15 Floors) sqm
5 Lift wall cladding (Granite ) sqm
Painting
Tower 1
1 External Cement primer sqm
2 External Texture coat 1 sqm

4 Internal painting(Putty - 2nd coat) (27 Flats) sqm
11th floor 11D
11th floor 1D
11th floor 1c
3rd a & B 90%
12th C & d 70%
1ST C 80%
12th A&b 90%
13th c 20%
1st b 60 %
2nd b 70 %
5 Internal primer apartment area ( 28 Flats) sqm
6 Emulsion 1st coat - apartment (28 Flats) sqm
balcony ceiling emulsion
7 Emulsion 2nd coat - apartment (28 Flats) sqm
8 Internal painting(Putty - 2nd coat)- Lobby - 14 floors sqm
9 Internal primer lobby area - 14 floors sqm
10 Enamel painting sqm
Tower 2
1 External Cement primer sqm

4 Internal painting(Putty - 2nd coat) (21 Flats) sqm
1st floor 80%
11th floor ,A,B,C,D 80 %
12th floor
5 Internal primer apartment area ( 24 Flats) sqm
1st a&b ceiling primer
6 Emulsion 1st coat - apartment (28 Flats) sqm
7 Emulsion 2nd coat - apartment (28 Flats) sqm
8 Internal painting(Putty - 2nd coat)- Lobby - 12 floors sqm
1F80%
9 Internal primer lobby area - 12 floors sqm
10 Enamel painting sqm

Tower 1 & 2
1 Aluminium works - Balance kg
2 Aluminium Works - Door Shutters - Balance kg
3 Aluminium louver works - Balance sqm
4 Aluminum hardware fixing 20 flat LS
5 S/F glass for Al Windows sqm
6 Grill works Kg
Shaft Door m2
Tower 2
1 Aluminium works - Balance kg
2 Aluminium Works - Door Shutters - Balance kg

3 Aluminium louver works - Balance sqm
4 Aluminum hardware fixing 20 flat LS
5 S/F glass for Al Windows sqm
6 Grill works Kg
7 Mosquito net fixing m2
Shaft Door m2
Total
OTHER WORKS
3 Handrail fabrication & fixing - Substation kg
FRP Louveres Sqm

TOTAL FOR OTHER WORKS
TOTAL FOR FINISHING WORKS
MEP
Electrical works
3 Street Light fixing - Supply & Fixing Ls
4 Testing & Commissioning of Panel Boards Ls

8 LT & HT Cables Ls
DG - Supply Ls
Testing & Commissioning of Transformer Ls
Fire Alarm Works Ls
DB - at 1st floor T!&T2
Total electrical works

CP and Sanitary fixing Ls
External Sewarage piping Ls
External water supply piping Ls
Supply of Water pumps Ls
Total Plumbing works
FIRE FIGHTING
Fire Hydrant System ,External/Internal
Fire Sprinkler at Stilt floor
Total Fire Fighting works
Total for Plumbing/Fire Fighting works

TOTAL FOR MEP WORKS
TARGETED AMOUNT - May 2019

UNE 2019
TARGETED TARGETED
RATE ACHIEVED TILL NOW 24.06.2019
QUANTITY AMOUNT
QTY AMOUNT %
52.58 7973.7 419,257 53 419,257
9 7973.7 71,763 28.63 228,287

17
4.6
7.5
990 82.07 81,249 2,300 188,761
2,300
54 484 26,136 180.69 87,453
169.00
11.69
23 7973.7 183,395 10 79,737

10
2760 82.07 226,513 1,000 82,070
1,000
100 484 48,400 8 3,872
6 7973.7 47,842 3.0 23,921

600 82.07 49,242 450.0 36,932
60 484 29,040 15 7,260
15
5 7042 35,210
4.725 7973.7 37,676 4 30,300

173.412 484.04 83,938 132.80 64,281
2433.48 82.07 199,716 2,913 239,070
18.451 7973.7 147,123 21 163,461
1,686,501 1,654,661
6 7480 44,880 -
403 733.67 295,669
5 9327 46,635 5 46,635.00
100 273.75 27,375 90 24,637.50
65
25
356.3 110.45 39,353
356.3 133 47,388
5600 82.07 459,592
56 7973.7 446,527 2.3 18,339.51
2.3
46.8 2936.18 137,413
14 601.67 8,423
14.04 429.86 6,035
15 400.28 6,004 4.5 1,801.26
4.5
10 187.5 1,875
200 236.86 47,372 120 28,423.20
120
1,614,544 119,836
23 7973.7 183,395 15.30 121,998

14.50
0.80 -
15 7973.7 119,606 12 91,697.55

12
2300 82.07 188,761 1,150 94,380.50
1,150
75 484 36,300 60 29,040
60
16 7973.7 127,579 16.00 127,579
2000 82.07 164,140 1,850.00 151,830
20 484 9,680 104.00 50,336
-
3.33 7973.7 26,552 1.20 9,568
81.27 484.04 39,338 16 7,745
1019.35 82.07 83,658 1,500 123,105
6.8635 7973.7 54,727 1.20 9,568
27.23 9327 253,974

1,287,711 816,847
4,169,497 2,172,087
92.181 7973 734,959 6 49,432.60

6
106.518 187.5 19,972 32 6,000.00
32
13.2 7042 92,954 15.40 108,446.80
5.10
10.30
360 484 174,240 22 10,648
22
8296.29 82.07 680,877
1,703,002 174,527
1000 273.75 273,750 230 62,962.50

230
926.25 2905 2,690,756 65.0 188,825.00
65.0
34.43 7259.1 249,931 4.80 34,856.38
4.80
3645 1276 4,651,020 995.0 1,269,620.00
995.0
1410 825.44 1,163,870
9,029,327 1,556,264
78 3702 288,756
10 187.52 1,875
2.727 7042.44 19,205
16.96 7973.7 135,234
13.02 7973.7 103,818 3.00 23,921
3.00
13.02 7973.7 103,818 2.30 18,340
2
134.91 236 31,839 -
2 7685 15,370
22.22 484 10,754 26 12,536
2
24
16.56 9327 154,455
4787.68 82.07 392,925 66 5,417
187.68 204 38,287 95 19,380
1200 123.5 148,200
331.2 28.4 9,406
3000 123.5 370,500
1,824,441 79,593
12,556,771 1,810,384
19.5 281.5 5,489 -

1.248 8453 10,549 -
3 12262.41 36,787 -
3.04 12262.41 37,278 3 30,656.03
3 12262.41 36,787 -
994.4 123.2 122,510 400 49,280.00
62.4 652.72 40,730 44 28,719.68
92.72 409.04 37,926 -
328,057 108,656
0.504 7192.12 3,625 0.50 3,596.06
0.441 7192.12 3,172 -
0.72 7973.7 5,741 -
0.756 7973.7 6,028 -
0.6615 7973.7 5,275 -
0.22 7973.7 1,754 -
19.215 400.28 7,691 -
10.4 546.35 5,682 -
4.41 484.04 2,135 -
330.25 82.07 27,104 50 4,103.50
1.194 9327 11,136 -
4.41 184.64 814 -
23.75 204.85 4,865 -
23.75 236.86 5,625 -
90,648 7,700
17,564,229 4,518,084
794 110.45 87,697 254 28,054

133 - 254 33,782
177 2905 514,185 5 14,525
886 825.44 731,340 -
8.35 7042.44 58,804 -
9 7973.7 71,763 9.4 74,953
9.4
900 82.07 73,863 900 73,863
138 5355.88 739,111
204.85 - 30 6,146
2,276,764 231,323
1192 1148.4 1,368,893 267 306,623

192 -
75 -
1710 1036.87 1,773,048 48 50,185
1024 733.67 751,278
3,893,219 356,807
43.82 9327 408,709 35.68 332,787

35.68
22.65 8754.62 198,292 18.72 163,886.49
18.72
262.92 204.85 53,859 15 3,072.75
514 236.86 121,746 -
782,606 499,747
6,952,589 1,087,876
34.325 1146.78 39,363

256 1927.12 493,343 119.0 229,327
35
21
22
23
18
1927.12 - 18.0 34,688
63 1940.09 122,226
20.6 1146.78 23,624

12.2 1076.55 13,134
67.42 1146.78 77,316
238 1927.12 458,655 30.0 57,814
15.0
15.0
63 1940.09 122,226
4908 - 8.0 39,264
1,349,885 361,093
264 49.14 12,973 77.0 3,784
9140.66 75.8 692,862 6,920.0 524,536
6,920.0
9140.66 75.8 692,862
4063.5 98.9 401,685 1,474.2 145,725
120.4
120.4
135.5
270.7
210.6
120.3
270.7
30.1
90.2
105.3
5735.24 49.14 281,830
5735.24 36.4 208,763 310.0 11,284
310
5735.24 38.95 223,388
1736 98.9 171,607
1736 49.14 85,307
1200 34.6 41,520
590 49.14 28,993 77 3,784

9140.66 75.8 692,862 6,920.0 524,536
6,920.0
9140.66 75.8 692,862
3160.5 98.9 312,422 1,031.40 101,956
350.40
601.00
80.00
4915.92 49.14 241,568 120 5,897
120
5735.24 36.4 208,763
5735.24 39.0 223,388
1736 98.9 171,607 99 9,806
99
1736 49.1 85,307
1200 34.6 41,520
5,512,087 1,331,307
2800 517 1,447,600

2040 597 1,217,880
35.84 1967 70,497
420 1095 459,900

10500 160 1,680,000
90 4213 379,170
2800 517 1,447,600 100 51,700

100
2040 597 1,217,880
35.84 1967 70,497
420 1095 459,900

10500 160 1,680,000
737.85 -
90 4213 379,170
10,510,095 51,700
450 143.51 64,580 225 32,289.75

225
490.51 2021 991,321
1,055,900 32,290
18,427,968 1,776,390
4,000,000 3,600,000
2,000,000
600,000
1,600,000
400,000 250,000
1,500,000
2,000,000 2,000,000
900,000 900,000
400,000
200,000 #REF!
500,000 #REF!
85,000
14,100,000 #REF!
3,000,000
1,600,000 #REF!
1,700,000
660,000 #REF!
6,960,000 #REF!
1,500,000 #REF!
200,000 #REF!
1,700,000 #REF!
8,660,000 #REF!
22,760,000 #REF!
65,704,786 #REF!
KMRL STAFF QUARTERS
TARGET/ BUDGET FOR THE MONTH OF SEPTEMBER 2019
SL NO DESCRIPTION UNIT RATE PLAN FOR SEPTEMBER PRODUCTION UP TO 30.08.2019
Plan up to 15/08/2019
Target AMOUNT Target AMOUNT % Amounts
AGT
5 Internal primer sqm 49.14 80.00 3,931 -
6 internal Emulsion 1st coat - sqm 36.4 80.00 2,912 -
7 internal Emulsion 2nd coat - sqm 38.95 80.00 3,116 -
8 External painting sqm 200.74 250.00 50,185 -
Total 60,144 - 60,144
Substation - -
1 Blockwork cum 7480 4.00 29,920 - #REF!
2 IPS Flooring (Transformer Panel Room) sqm 733.67 403.00 295,669 -
3 Earth Filling cum 273.75 25.00 6,844 -
4 Anti Termite Treatement Sqm 110.45 325.3 35,929 -
5 HDPE Sheet laying Sqm 133 325.3 43,265 - #REF!
13 Internal primer sqm 49.14 403.00 19,803 -
16 External Painting sqm 200.74 800.00 160,592 -
primer only sqm 80.296 -
Total 622,162 - 622,162 #REF!
STP - -
FINISHING WORKS - - - pcc sw line 4 m3
16 External Painting sqm 200.74 180.00 36,133 -
Total 45,175 - 45,175 #REF!
#REF!
#REF!
Drain work
1 RCC M 25 M3 7973 31.00 247,163 #REF!
2 Excavation,fire line M3 187.5 25.00 4,688
3 PCC drain, sw line, kerbstone, plumb line M3 7042 4.00 28,168
4 Shuttering works M2 484 50.00 24,200
5 Reinforcement works Kg 82.07 1000 82,070 - -
Total 386,289 - 193,144.25
Road work
1 Backfilling M3 273.75 438.00 119,903 - 119,903 #REF!
2 GSB Filling M3 2905 617.00 1,792,385 - 896,192.50
3 Kerb Stone M3 7259.1 9.49 68,889 - 68,889
4 Paver Block Laying 100 mm M2 1276 2,500.00 3,190,000 - 797,500.00
5 Paver Block Laying 60 mm M2 825.44 800.00 660,352 - 660,352 198
Total 5,831,528 - 2,542,836 144
108
450
Piling/Raft foundation/ Column work for compound wall - - #REF!
RCC WORKS - - 0.027
2 Earthwork Excavation cum 187.52 10 1,875 -
3 Pile Cap & Pile Cap Beam PCC cum 7042.44 1.927 13,571 -
4 Pile Cap & Pile Cap Beam Concrete cum 7973.7 10.96 87,392
5 Tie Beam RCC, beam near gate cum 7973.7 5 39,869 31.5
6 Retaining Wall/Column RCC cum 7973.7 8 63,790 16
7 Raft foundation shuttering sqm 236 134.91 31,839 15
8 Column for compound wall concrete cum 7685 2 15,370 15
9 Column for compound wall shuttering , pile cap sqm 484 22.22 10,754 31.5
10 AAC Blockwork cum 9327 12.56 117,147 16
11 Steel reinforcement works kg 82.07 3327 273,047 125
12 Plastering works sqm 204 140 28,560
13 Grill works kg 123.5 1200 148,200
14 Compound Wall Primer Sqm 28.4 331.2 9,406
15 north side Gate Kg 123.5 750.00 92,625
Total 933,444 - 700,083.12 #REF!

- -
6 roof truss work&grill Kg 160 1,500.00 240,000 - #REF!
Total 240,000 - -

- -
5 Cover Slab RCC cum 12262.41 3.00 36,787 -
Total 36,787 - 36,787
Guard Room - -
2 Grade Slab RCC Cum 7192.12 0.50 3,596 -
4 Beam RCC Cum 7973.7 0.76 6,028 -
5 Slab RCC Cum 7973.7 0.66 5,275 -
6 Lintel & Shade RCC Cum 7973.7 0.22 1,754 -
7 Beam Shuttering Sqm 400.28 8.00 3,202 -
9 Slab Shuttering Sqm 484.04 4.41 2,135 -
10 Plinth Beam,Column,Beam & Slab Steelwork Kg 82.07 300.00 24,621 -
11 AAC Blockwok Cum 9327 1.60 14,923
12 Ceiling Plastering Sqm 184.64 4.41 814 -
13 Internal Plastering Sqm 204.85 23.75 4,865 -
14 External Plastering Sqm 236.86 23.75 5,625 -
72,839 - 72,839
Stilt Floor
3 GSB Filling M3 2905 10.00 29,050 - #REF! #REF!
4 Paver Block Laying 60 mm Sqm 825.44 150.00 123,816 -
Total 152,866 - #REF!

1 Water Proofing Sqm 1148.4 448.00 514,483 -
2 Water Proofing - Tank Sqm 1036.87 1,250.00 1,296,088 #REF!
3 PCC Works m3 7042 24.00 169,008
4 Screeding Works (agt,stp,substation & tower) Sqm 733.67 615.00 451,207
Total 2,430,786 - 2,430,786
18
Grand Total External works 10,812,021 - #REF! #REF! #REF!
Others (Total)
FINISHING WORKS 81
Flooring 72
1 Lobby flooring sqm 1927.15 166.68 321,217 #REF!
2 Wash dado sqm 1146.8 43.94 50,390
2 Stilt Toile floor sqm 1927.15 22.30 42,975
414,583 - 414,583 #REF!
Painting
Putty
putty second coat stair area sqm 98.8 4148.33 409,855
Primer
Internal primer Lobby sqm 49.14 3226.48 158,549
Internal primer Stair area sqm 49.14 4148.33 203,849
Internal primer Stilt sqm 49.14 200 9,828
Emulsion
Emulsion 2nd coat - apartment (55Flats Ceiling) sqm 37.68 27916 1,051,875
1st and second coat lobby sqm 75.35 6452.96 486,231
1st and second stair area sqm 75.35 200 15,070
2nd and second stilt sqm 75.35 4148.33 312,577
Ename
Door frame-1st coat sqm 49.07 300 14,721
Door frame-2nd coat sqm 98.14 555.24 54,491
Balcony handrail -1st coat sqm 49.07 476.58 23,386
Balcony handrail -2nd coat sqm 98.14 953.16 93,543
Window grill-1st &2nd coat sqm 98.14 986.61 96,826
Lobby shaft door -1st &2nd coat sqm 98.14 450 44,163
External Texture
1st coat sqm 110.41 4000 441,640
2nd coat sqm 90.33 20000 1,806,600
5,223,203 - 5,223,203 #REF!
Tower 1 & 2
1 Aluminium Fixed-apartment kg 517.79 4,270.00 2,210,963 1,547,674
Aluminium openable-apartment kg 597.29 4,015.10 2,398,179
2 Aluminium Works -stilt floor kg 550 140 77,000 53,900
6 Mosquito net fixing m2 737.85 201.95 149,009 149,009
3 Aluminium louver works - Balance sqm 1968 56.69 111,566 78,096 #REF!
5 S/F glass for Al Windows sqm 1095 600.00 657,000 657,000
5 Flush door 200,000 200,000
5 Flush door 150,000 150,000
MS WORKS
Grill works Kg 160 16,840.00 2,694,400 - 1,616,640
Terrace ladder Kg 130 1,000.00 130,000 - 78,000
Canopy Sq.m 70.2 5,000.00 351,000 - 210,600
Lobby Shaft doors
Shutter Sq.m 4213.36 225.00 948,006 - 568,804
Frame R.mtr 517.72 705.00 364,993 - 218,996
Mirror unit Nos 1436.33 224.00 321,738

12,570,454 - 12,570,454 #REF!
TOTAL FOR FINISHING WORKS 16,401,640 - 11,166,505

MEP
Electrical works
1 Testing & Commissioning inside flat Ls 6,000,000
2 Testing & Commissioning Electrical panel board 2,000,000

29316460
3 Supply and laying MV/HT cables 2,200,000 23176682
4130748
4 Supply & fixing External Lighting 670,000 #REF! 56623890
5 Testing and commissioning DG Sets 380,000 32476682

9300000
6 Tsting and commissioning T/F 370,000 23176682
7 Cable tray 200,000 250000

187500
8 Fire Alarm 150,000
9 Earthing work 350,000
10 Miscellenious work 200,000 90

Total electrical works 12,520,000 - 12,520,000
1 CP sanitary fixing & supplay and fixing Ls 3,500,000 3,500,000

-
Terrace floor water line conection T1&T2 Ls 1,300,000
Pump room work Ls 1,000,000

#REF!
STP Testing and commissioning Ls 2,800,000 #REF! 17
#REF! 17
WTP Ls 500,000 #REF! 17
31
Towel road/soap dish /mirror Ls 300,000 #REF! 17
Valve Ls 600,000 #REF! 17

Total Plumbing works 10,000,000 - 3,500,000
FIRE FIGHTING
-
Testing and commissioning balance 25% claim 1,000,000 1,000,000
-
Total Fire Fighting works 1,000,000 - 1,000,000
TOTAL FOR MEP WORKS 23,520,000 - 17,020,000

TARGETED AMOUNT - July 2019 50,733,661 - #REF!
plus hold 20 lak 2,000,000
. -
pump room drain cover 200 kg
150kg -
240.64 240.64
4.5
9
9
9
KMRL STAFF QUARTERS
TARGETED
SL NO DESCRIPTION UNIT QUANTITY for RATE
completion
Plan up to 15/08/2019
AMOUNT Amounts
AGT
Stilt Floor
2 Toilet Floor sqm 1076.55 -
3 Toilet Walls sqm 1146.78 -
3 GSB Filling M3 2905 - #REF! #REF!
4 Paver Block Laying 60 mm Sqm 825.44 -
8 Granite Works Sqm 5355.88 -
FINISHING WORKS - 81
Flooring - 72
Tower 1 - #REF! 153
1 Common Wash Dado (10 to 14th floor) sqm 1146.78 - #REF!
2 Staircase flooring (Main stair) sqm 1927.12 -
2 Staircase flooring (Fire Stair -Gf to 4th Floor) sqm 1927.12 -
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 1940.09 -
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 4908 - 1.1
1 to 13th floor -
Stilt floor -
6 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 1146.78 - 1.1
1 to 13th floor -
Stilt floor -
Tower 2 - 6
1 Common Wash Dado -2nd floor(ABCD) sqm 1146.78 - 3.3428
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 1076.55 - 4.4428
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 1146.78 -
4 Staircase flooring (Mainstair) sqm 1927.12 - 2.7735
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 1927.12 - 2.7735
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 1940.09 - 4.2
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 4908 -
1 to 13th floor -
Stilt floor -
7 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 1146.78 -
1 to 13th floor -
Stilt floor -
- - #REF!
Painting -
Tower 1 -
3 Internal painting(Putty - 1st coat) sqm 53.2 - #REF!
main stair area -
Fire stair area -
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 98.9 - #REF!
2 External Texture coat 1 sqm 75.8 -
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 49.14 -
6 Emulsion 1st coat - apartment (2 flat 2CD) sqm 36.4 -
7 Emulsion 2nd coat - apartment (55Flats Ceiling) sqm 38.95 -
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd floor sqm 98.9 -
main stair area -
9 Internal primer lobby area - 14 floors 2nd floor (1, 3-14 90%completed) sqm 49.14 -
10 Enamel painting sqm 34.6 -
Door frame 13 floors 80% -
Tower 2 -
2 External Texture coat 1 sqm 75.8 -
4 Internal painting(Putty - 1st coat) sqm 53.2 - #REF!
main stair area -
4 Internal painting(Putty - 1st coat) main stair sqm 98.9 - #REF!
4 Internal painting(Putty - 2nd coat) 2,14 sqm 98.9 -
5 External primer 1st coat sqm 49.14 -
5 Internal primer apartment area ( 2,&14th floor) sqm 49.14 -
14th floor B,D completed, A 50%, C 60% -
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 36.4 -
7 Emulsion 2nd coat - apartment (55Flats Ceiling) sqm 39.0 -
8 Internal painting(Putty - 2nd coat)- Lobby - 2nd, 6-10th , & 14th 60% sqm 98.9 -
main stair area -
9 Internal primer lobby area - 2nd to 10th ,13-14 sqm 49.1 -
10 Enamel painting sqm 34.6 -
Door frame 3 to 7 floors 80% -
- - #REF!
Other Finishing works -
Tower 1 & 2 -
1 Aluminium works - Balance kg 517 - -
stair side -
2 Aluminium Works - Door Shutters - Balance kg 597 - -
3 Aluminium louver works - Balance sqm 1967 - - #REF!
4 Aluminum hardware fixing 20 flat LS - -
5 S/F glass for Al Windows sqm 1095 - -
6 Mosquito net fixing m2 737.85 - -
7 Grill works Kg 160 - -
8 Shaft Door m2 4213 - 1800000
Tower 2 - -
1 Aluminium works - Balance kg 517 - -
stair side -
2 Aluminium Works - Door Shutters - Balance kg 597 - -
3 Aluminium louver works - Balance sqm 1967 - -
4 Aluminum hardware fixing 20 flat LS - -
5 S/F glass for Al Windows sqm 1095 - -
6 Grill works Kg 160 - -
7 Mosquito net fixing m2 737.85 - - 6188915
8 Shaft Door m2 4213 - 1800000
- 50.4 4388915
- 29.7
- 20.7
Total - -
-
OTHER WORKS -
3 Handrail fabrication & fixing - Substation kg 143.51 -
4 Handrail fabrication & fixing - T1 fire stair kg 143.51 -
5 Water proofing Works Tower 1 sqm 1102.5 -
6 Water proofing Works Tower 2 sqm 1102.5 -
7 Fire Door & shaft door - Tower 1 -
8 Fire Door & shaft door - Tower 2 -
9 FRP Louveres Sqm 2021 -
10 Terrace Ladder Works kg 143.51 - -
11 compount wall railing kg 123 - - -
TOTAL FOR OTHER WORKS - -
#REF!
TOTAL FOR FINISHING WORKS - 101
MEP
Electrical works
3 Street Light fixing - Supply & Fixing/Gate Light Ls
4 Testing & Commissioning of Panel Boards/LT/HT Ls 29316460
5 External Earthing works Ls 23176682
7 Common Area Lighting+Balance Fans Ls 4130748
8 LT & HT Cables,& termination Ls #REF! 56623890
DG - Supply Ls
Testing & Commissioning of Transformer Ls 32476682
Cable Tray - Substation Ls 9300000
Fire Alarm Works Ls 23176682
DB - at 1st floor T!&T2 Ls
DB Fixing at Substation Ls 250000
Light Fixtures at Substation Ls 187500
Laying of GI Strip 25*6 mm/Copper strip Ls
Laying of 95 mm cable Ls
Laying of 10 sq mm cable Ls 90
4Cx 10 sq.mm cable Ls 90
angle Ls
Circuting wiring Ls
Earth pit Ls
2 Testing & Commissioning of DG with exhaust valve and fuel tank Ls
UPS Instalation
D AT SUBSTATION AND AGT
Total electrical works - -

CP and Sanitary fixing Ls
External Sewarage piping Ls -
External water supply piping Ls -
Water Treatement Plant Works Ls
Sewage Treatement Plant Works and pump room Ls
Internal water supplay Ls #REF!
Rainwater pipe fitting Ls #REF! 17
CPVC pipe External Ls #REF! 17
31
Total Plumbing works - -
FIRE FIGHTING
Fire Hydrant System ,External/Internal -
Fire Sprinkler at Stilt floor -
Fire fighting pump & equipments
Fire pump room piping -
150 MM GI pipe - Substation and main gate area
-
Total Fire Fighting works - -
Total for Plumbing/Fire Fighting works - -
TOTAL FOR MEP WORKS - -
TARGETED AMOUNT - July 2019 - #REF!
plus hold 20 lak
.
150kg #REF!
240.64 240.64
KMRL STAFF QUARTERS
TARGETED
SL NO DESCRIPTION UNIT QUANTITY RATE PLAN FOR AUGUST PRODUCTION UP TO 30.08.2019
Plan up to 15/08/2019
AGT
4 External plastering M2 140 236.86 140.00 33,160 350.00 82,901 #REF!
Total 126,907 132,052 126,907
Substation - -
1 Blockwork cum 4 7480 4.00 29,920 - #REF!
5 HDPE Sheet laying Sqm 325.3 133 325.3 43,265 - 5,302,422
8 Rolling Shutter Fixing sqm 46.8 2936.18 46.8 137,413 28.80 84,562
9 Ball Bearing Hinges for Rolling Shutter NO: 14 601.67 14 8,423 8.000 4,813
10 Extra for Providing Grilled Rolling Shutters sqm 14.04 429.86 14.04 6,035 14.04 6,035
11 Excavation m3 10 187.5 3.00 563 -
primer only sqm 80.296 - 350.00 28,104 40% of 200.4
Total 594,181 151,464 594,181 #REF!
STP - -
Total 206,601 226,413 206,601 #REF!
#REF!
Total for AGT/STP/SS 927,688 509,929 6,230,110 33
307791
Drain work
1 RCC M 25 M3 57.181 7973 38.15 304,146 26.65 212,480 #REF!
2 Excavation,fire line M3 94.518 187.5 94.52 17,722 52.00 9,750
3 PCC drain, sw line, kerbstone, plumb line M3 25 7042 25.00 176,050 8.85 62,322
5 Reinforcement works Kg 5146.29 82.07 3433.23 281,765 2,398.50 196,845
Gratings -pump room Kg 110 350.00 38,500
Total 883,077 615,356 441,538.49
Road work
1 Backfilling M3 474 273.75 474.00 129,758 36.00 9,855 129,758 #REF!
2 GSB Filling M3 673 2905 673.00 1,955,065 56.00 162,680 977,532.50
3 Kerb Stone M3 10.44 7259.1 10.44 75,785 0.95 6,860 75,785
4 Paver Block Laying 100 mm M2 3472 1276 3,472.00 4,430,272 670.00 854,920 1,107,568.00
5 Paver Block Laying 60 mm M2 1024 825.44 1,024.00 845,251 310.00 255,886 845,251 198
Total 7,436,130 1,290,201 3,135,894 144
108
450
RCC WORKS - - 0.027
5 Tie Beam RCC, beam near gate cum 13.02 7973.7 13.02 103,818 0.8 6,379 31.5
6 Retaining Wall/Column RCC cum 8.02 7973.7 13.02 103,818 0.8 - 16
7 Raft foundation shuttering sqm 85.41 236 134.91 31,839 - 15
8 Column for compound wall concrete cum 2 7685 2 15,370 1.2 9,222 15
9 Column for compound wall shuttering , pile cap sqm 22.22 484 22.22 10,754 16 7,744 31.5
10 AAC Blockwork cum 12.56 9327 12.56 117,147 - 16
11 Steel reinforcement works kg 3327.68 82.07 3327 273,047 175 14,362 125
13 Grill works kg 1200 123.5 1200 148,200 -
15 Compound Wall Gate Kg 1500 123.5 1,500.00 185,250 1,500.00 185,250
Total 1,130,046 251,925 847,534.66 #REF!
Total for Other External Works 9,449,253 2,157,483 4,424,967 #REF!

- -
1 rcc cum 10 7973.7 10.00 79,737 8.00 63,790 #REF!
2 steel kg 1000 82.07 1,000.00 82,070 450.00 36,932
3 shuttering sqm 27.09 484 27.09 13,112 20.00 9,680 31.5
4 AAC Blockwork cum 5.418 9327 5.418 50,534 5.4 50,366 16
5 Backfilling M3 40 273.75 40.00 10,950 45.00 12,319 #REF!
6 roof truss work&grill Kg 1500 160 1,500.00 240,000 - #REF!
Total 476,402 173,086 236,402

- -
1 Earthwork Excavation cum 19.5 281.5 19.50 5,489 20.00 5,630
2 Base Slab PCC cum 1.248 8453 1.25 10,549 2.00 16,906
3 Base Slab RCC cum 3 12262.41 3.00 36,787 2.86 35,070
4 Side Wall RCC cum 3.04 12262.41 1.52 18,639 3.00 36,787 8.89
5 Cover Slab RCC cum 3 12262.41 3.00 36,787 3.00 36,787
6 Steelwork kg 994.4 123.2 842.40 103,784 470.00 57,904
7 Shuttering Works Sqm 62.4 652.72 32.00 20,887 73.63 48,060
Total 232,923 237,145 232,923
Guard Room - -
3 Column RCC Cum 0.72 7973.7 - 0.90 7,176 (4,222)
4 Beam RCC Cum 0.756 7973.7 0.76 6,028 0.76 6,060
5 Slab RCC Cum 0.6615 7973.7 0.66 5,275 0.66 5,263
6 Lintel & Shade RCC Cum 0.22 7973.7 0.22 1,754 0.22 1,754
7 Beam Shuttering Sqm 14.175 400.28 14.18 5,674 14.18 5,676
8 Column Shuttering Sqm 10.4 546.35 10.40 5,682 10.40 5,682
9 Slab Shuttering Sqm 4.41 484.04 4.41 2,135 4.41 2,135
10 Plinth Beam,Column,Beam & Slab Steelwork Kg 204.25 82.07 204.25 16,763 204.25 16,763
11 AAC Blockwok Cum 1.194 9327 1.19 11,136 1.80 16,789
68,923 67,297 68,923
Grand Total (External Works) 11,121,588 3,144,939 11,189,103 #REF!
Stilt Floor
2 Toilet Floor sqm 12.2 1076.55 36.60 39,402 -
3 Toilet Walls sqm 90 1146.78 90.00 103,210 30.00 34,403
3 GSB Filling M3 10 2905 10.00 29,050 - 3,881,842 #REF!
8 Granite Works Sqm 138 5355.88 138.00 739,111 64.45 345,186
Total 1,034,589 379,590 295,478

2 Water Proofing - Tank Sqm 1552 1036.87 1,552.00 1,609,222 250.00 259,218 #REF!
3 PCC Works m3 24 7042 24.00 169,008 -
Total 2,743,920 332,731 2,743,920
Masonry Works
3 Internal Plastering Sqm 38 204.85 38.00 7,784 120.00 24,582 #REF!
Total 19,390 24,582 19,390 64.72
18
Grand Total (Masonry work tower ) 3,797,900 736,903 6,940,631 #REF! 46.72
Others (Total)
FINISHING WORKS 81
Flooring 72
Tower 1 3,881,842 153
1 Common Wash Dado (10 to 14th floor) sqm 27.46 1146.78 27.46 31,491 6.00 6,881 #REF!
2 Staircase flooring (Main stair) sqm 1927.12 - 28.00 53,959
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 5.84 1940.09 5.84 11,330 2.92 5,665
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 36.4 4908 36.40 178,651 97.17 476,910 1.1
1 to 13th floor 90.77
Stilt floor 6.40
6 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 35.71 40,947 1.1
Stilt floor 8.41
Tower 2 - - 6
1 Common Wash Dado -2nd floor(ABCD) sqm 5.492 1146.78 5.49 6,298 - 3.3428
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 12.2 1076.55 12.20 13,134 - 4.4428
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 67.42 1146.78 67.42 77,316 5.00 5,734
4 Staircase flooring (Mainstair) sqm 1927.12 - 28 53,959 2.7735
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 160.23 1927.12 160.23 308,782 95.94 184,888 2.7735
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 5.84 1940.09 5.84 11,330 - 4.2
Stilt floor 6.40
7 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 35.71 40,947
Stilt floor 8.41
1,100,678 1,531,534 1,100,678 #REF!
Painting
Tower 1
3 Internal painting(Putty - 1st coat) sqm 53.2 - 1000 53,228 #REF!
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 301 98.9 301 29,754 1500 148,278 #REF!
2 External Texture coat 1 sqm 1192 75.8 - -
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 409.66 49.14 409.66 20,131 3000 147,420
main stair area 124
10 Enamel painting sqm 1200 34.6 1200 41,520 24.96 864
Door frame 13 floors 80% 24.96
Tower 2 - -
main stair area 1000
4 Internal painting(Putty - 1st coat) main stair sqm 98.9 - - #REF!
5 External primer 1st coat sqm 0 49.14 -
5 Internal primer apartment area ( 2,&14th floor) sqm 1638.64 49.14 1638.64 80,523 3000 147,420
14th floor B,D completed, A 50%, C 60% 3000
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 1638.64 36.4 1638.64 59,646 204.83 7,456
main stair area 496
10 Enamel painting sqm 1200 34.6 1200 41,520 38.4 1,329
Door frame 3 to 7 floors 80% 38.4
814,001 816,652 814,001 #REF!
Tower 1 & 2
1 Aluminium works - Balance kg 2750 517 2,750.00 1,421,750 620.00 320,540 995,225
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 7.20 14,162 20,654 #REF!
4 Aluminum hardware fixing 20 flat LS 257,000 - 179,900
5 S/F glass for Al Windows sqm 232.26 1095 232.26 254,320 100.00 109,500 254,320
7 Grill works Kg 9434 160 9,434.00 1,509,440 383.40 61,344 905,664
8 Shaft Door m2 44 4213 44.00 185,372 - 1800000
Tower 2 - - -
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 9.00 17,703 20,654
6 Grill works Kg 9434 160 9,434.00 1,509,440 250.00 40,000 905,664
7 Mosquito net fixing m2 158 737.85 158.00 116,580 - 116,580 6188915
8 Shaft Door m2 44 4213 44.00 185,372 - 1800000
- - 50.4 4388915
- - 29.7
- - - 20.7
Total 9,983,699 934,339 6,649,722
OTHER WORKS - -
4 Handrail fabrication & fixing - T1 fire stair kg 143.51 - -
5 Water proofing Works Tower 1 sqm 1102.5 - -
7 Fire Door & shaft door - Tower 1 - -
9 FRP Louveres Sqm 215 2021 215 434,515 -
10 Terrace Ladder Works kg 1500 143.51 1,500.00 215,265 - 12,821,837
11 compount wall railing kg 1700 123 1,700.00 209,100 - - -
#REF!
TOTAL FOR FINISHING WORKS 12,821,837 3,282,525 9,063,596
MEP
Electrical works
1 Testing & Commissioning of Lifts Ls 3,600,000 3,600,000
4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264 29316460
DG - Supply Ls
Testing & Commissioning of Transformer Ls 371,372 32476682
Fire Alarm Works Ls 466,000 23176682
Laying of 10 sq mm cable Ls 2,300,000
90
4Cx 10 sq.mm cable Ls 90
angle Ls
Circuting wiring Ls
Earth pit Ls
UPS Instalation
D AT SUBSTATION AND AGT
Total electrical works 7,977,686 5,900,000 7,977,686

Water Treatement Plant Works Ls 1,400,000 2,200,000
Internal water supplay Ls #REF!
Rainwater pipe fitting Ls #REF! 17
CPVC pipe External Ls #REF! 17
2,200,000
31
Total Plumbing works 6,100,000 2,200,000 900,000
FIRE FIGHTING
Fire Hydrant System ,External/Internal 500,000 536,000 500,000
Fire Sprinkler at Stilt floor 200,000 74,000 200,000
Fire fighting pump & equipments 400,000
-
Total Fire Fighting works 800,000 1,010,000 800,000
Total for Plumbing/Fire Fighting works 6,900,000 1,010,000 1,700,000
TOTAL FOR MEP WORKS 14,877,686 9,110,000 9,677,686
3,746,677 7,164,367
150kg 7,164,367
20.08.2018 282,100
21.08.2019 7,425,643 114808
7,310,835 240.64 240.64
4.5
9
9
9
KMRL STAFF QUARTERS
TARGETED
SL NO DESCRIPTION UNIT QUANTITY RATE PLAN FOR AUGUST PRODUCTION UP TO 30.08.2019
Plan up to 15/08/2019
AGT
4 External plastering M2 140 236.86 140.00 33,160 280.00 66,321 #REF!
Total 126,907 115,471 126,907
Substation - -
1 Blockwork cum 4 7480 4.00 29,920 - #REF!
5 HDPE Sheet laying Sqm 325.3 133 325.3 43,265 - 5,095,514
8 Rolling Shutter Fixing sqm 46.8 2936.18 46.8 137,413 28.80 84,562
9 Ball Bearing Hinges for Rolling Shutter NO: 14 601.67 14 8,423 8.000 4,813
10 Extra for Providing Grilled Rolling Shutters sqm 14.04 429.86 14.04 6,035 14.04 6,035
11 Excavation m3 10 187.5 3.00 563 -
primer only sqm 80.296 - 350.00 28,104 40% of 200.4
Total 594,181 151,464 594,181 #REF!
STP - -
Total 206,601 207,465 206,601 #REF!
#REF!
Total for AGT/STP/SS 927,688 474,400 6,023,202 33
307791
Drain work
1 RCC M 25 M3 57.181 7973 38.15 304,146 26.65 212,480 #REF!
2 Excavation,fire line M3 94.518 187.5 94.52 17,722 52.00 9,750
3 PCC drain, sw line, kerbstone, plumb line M3 25 7042 25.00 176,050 8.85 62,322
5 Reinforcement works Kg 5146.29 82.07 3433.23 281,765 2,398.50 196,845
Gratings -pump room Kg 110 350.00 38,500
Total 883,077 615,356 441,538.49
Road work
1 Backfilling M3 474 273.75 474.00 129,758 36.00 9,855 129,758 #REF!
2 GSB Filling M3 673 2905 673.00 1,955,065 56.00 162,680 977,532.50
3 Kerb Stone M3 10.44 7259.1 10.44 75,785 0.95 6,860 75,785
4 Paver Block Laying 100 mm M2 3472 1276 3,472.00 4,430,272 670.00 854,920 1,107,568.00
5 Paver Block Laying 60 mm M2 1024 825.44 1,024.00 845,251 310.00 255,886 845,251 198
Total 7,436,130 1,290,201 3,135,894 144
108
450
RCC WORKS - - 0.027
5 Tie Beam RCC, beam near gate cum 13.02 7973.7 13.02 103,818 0.8 6,379 31.5
6 Retaining Wall/Column RCC cum 8.02 7973.7 13.02 103,818 0.8 - 16
7 Raft foundation shuttering sqm 85.41 236 134.91 31,839 - 15
8 Column for compound wall concrete cum 2 7685 2 15,370 1.2 9,222 15
9 Column for compound wall shuttering , pile cap sqm 22.22 484 22.22 10,754 16 7,744 31.5
11 Steel reinforcement works kg 3327.68 82.07 3327 273,047 175 14,362 125
13 Grill works kg 1200 123.5 1200 148,200 -
15 Compound Wall Gate Kg 1500 123.5 1,500.00 185,250 1,500.00 185,250
Total 1,130,046 251,925 847,534.66 #REF!
Total for Other External Works 9,449,253 2,157,483 4,424,967 #REF!

- -
1 rcc cum 10 7973.7 10.00 79,737 8.00 63,790 #REF!
2 steel kg 1000 82.07 1,000.00 82,070 450.00 36,932
3 shuttering sqm 27.09 484 27.09 13,112 20.00 9,680 31.5
5 Backfilling M3 40 273.75 40.00 10,950 30.00 8,213 #REF!
6 roof truss work&grill Kg 1500 160 1,500.00 240,000 - #REF!
Total 476,402 118,614 236,402

- -
1 Earthwork Excavation cum 19.5 281.5 19.50 5,489 20.00 5,630
2 Base Slab PCC cum 1.248 8453 1.25 10,549 2.00 16,906
3 Base Slab RCC cum 3 12262.41 3.00 36,787 2.86 35,070
4 Side Wall RCC cum 3.04 12262.41 1.52 18,639 3.00 - 8.89
5 Cover Slab RCC cum 3 12262.41 3.00 36,787 -
6 Steelwork kg 994.4 123.2 842.40 103,784 470.00 57,904
7 Shuttering Works Sqm 62.4 652.72 32.00 20,887 73.63 48,060
8 Plastering Sqm 92.72 409.04 92.72 37,926 -
Total 270,849 163,570 270,849
Guard Room - -
3 Column RCC Cum 0.72 7973.7 - 0.90 7,176 107,279
4 Beam RCC Cum 0.756 7973.7 0.76 6,028 -
5 Slab RCC Cum 0.6615 7973.7 0.66 5,275 -
6 Lintel & Shade RCC Cum 0.22 7973.7 0.22 1,754 -
7 Beam Shuttering Sqm 14.175 400.28 14.18 5,674 -
8 Column Shuttering Sqm 10.4 546.35 10.40 5,682 -
9 Slab Shuttering Sqm 4.41 484.04 4.41 2,135 -
10 Plinth Beam,Column,Beam & Slab Steelwork Kg 204.25 82.07 204.25 16,763 -
11 AAC Blockwok Cum 1.194 9327 1.19 11,136 1.80 16,789
68,923 23,965 68,923
Grand Total (External Works) 11,159,514 2,938,031 11,131,622 #REF!
Stilt Floor
2 Toilet Floor sqm 12.2 1076.55 36.60 39,402 -
3 Toilet Walls sqm 90 1146.78 90.00 103,210 30.00 34,403
3 GSB Filling M3 10 2905 10.00 29,050 - 3,544,784 #REF!
8 Granite Works Sqm 138 5355.88 138.00 739,111 64.45 345,186
Total 1,034,589 379,590 295,478

2 Water Proofing - Tank Sqm 1552 1036.87 1,552.00 1,609,222 147.00 152,420 #REF!
3 PCC Works m3 24 7042 24.00 169,008 -
Total 2,743,920 225,934 2,743,920
Masonry Works
3 Internal Plastering Sqm 38 204.85 38.00 7,784 6.00 1,229 #REF!
Total 19,390 1,229 19,390 64.72
18
Grand Total (Masonry work tower ) 3,797,900 606,753 6,603,573 #REF! 46.72
Others (Total)
FINISHING WORKS 81
Flooring 72
Tower 1 3,544,784 153
1 Common Wash Dado (10 to 14th floor) sqm 27.46 1146.78 27.46 31,491 6.00 6,881 #REF!
2 Staircase flooring (Main stair) sqm 1927.12 - 28.00 53,959
3 Staircase Skirting (Fire Stair - Gf to 4th floor) sqm 5.84 1940.09 5.84 11,330 2.92 5,665
6 Lift wall cladding (Granite ) 1 st floor to 14th floor sqm 36.4 4908 36.40 178,651 97.17 476,910 1.1
Stilt floor 6.40
6 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 35.71 40,947 1.1
Stilt floor 8.41
Tower 2 - - 6
1 Common Wash Dado -2nd floor(ABCD) sqm 5.492 1146.78 5.49 6,298 - 3.3428
2 Toilet Floor ( 2 Flats) 8a, 12 a sqm 12.2 1076.55 12.20 13,134 - 4.4428
3 Toilet Walls ( 2 Floors) 8A, 12 A sqm 67.42 1146.78 67.42 77,316 5.00 5,734
4 Staircase flooring (Mainstair) sqm 1927.12 - 4.5 8,672 2.7735
4 Staircase flooring ( Fire Stair - GF TO 7 th Floors) sqm 160.23 1927.12 160.23 308,782 129.45 249,466 2.7735
5 Staircase Skirting ( Fire Stair - GF TO 7 th Floors) sqm 5.84 1940.09 5.84 11,330 - 4.2
Stilt floor 6.40
7 Lift wall cladding (Vitrified Tile )1st floor to 14th floor sqm 46.76 1146.78 46.76 53,623 21.01 24,089
Stilt floor 8.41
1,100,678 1,440,715 1,100,678 #REF!
Painting
Tower 1
main stair area 618
Fire stair area 108
4 Internal painting(Putty - 2nd coat) flat 2C,D sqm 301 98.9 301 29,754 - #REF!
2 External Texture coat 1 sqm 1192 75.8 - -
5 Internal primer apartment area ( 2 FLAT 2,CD) sqm 409.66 49.14 409.66 20,131 -
main stair area 70
10 Enamel painting sqm 1200 34.6 1200 41,520 24.96 864
Door frame 13 floors 80% 24.96
Tower 2 - -
4 Internal painting(Putty - 1st coat) sqm 53.2 - 383.6 20,418 #REF!
main stair area 383.6
4 Internal painting(Putty - 1st coat) main stair sqm 98.9 - - #REF!
5 External primer 1st coat sqm 0 49.14 -
5 Internal primer apartment area ( 2,&14th floor) sqm 1638.64 49.14 1638.64 80,523 634.973 31,203
14th floor B,D completed, A 50%, C 60% 634.973
6 Emulsion 1st coat - apartment ( 2,&14th floor) sqm 1638.64 36.4 1638.64 59,646 204.83 7,456
main stair area 305
10 Enamel painting sqm 1200 34.6 1200 41,520 38.4 1,329
Door frame 3 to 7 floors 80% 38.4
814,001 219,641 814,001 #REF!
Tower 1 & 2
stair side 160.30
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 7.20 14,162 20,654 #REF!
7 Grill works Kg 9434 160 9,434.00 1,509,440 383.40 61,344 905,664
8 Shaft Door m2 44 4213 44.00 185,372 - 1800000
Tower 2 - - -
stair side 160.30
3 Aluminium louver works - Balance sqm 15 1967 15.00 29,505 9.00 17,703 20,654
6 Grill works Kg 9434 160 9,434.00 1,509,440 - 905,664
7 Mosquito net fixing m2 158 737.85 158.00 116,580 - 116,580 6188915
8 Shaft Door m2 44 4213 44.00 185,372 - 1800000
- - 50.4 4388915
- - 29.7
- - - 20.7
Total 9,983,699 311,520 6,649,722
OTHER WORKS - -
4 Handrail fabrication & fixing - T1 fire stair kg 143.51 - -
9 FRP Louveres Sqm 215 2021 215 434,515 -
10 Terrace Ladder Works kg 1500 143.51 1,500.00 215,265 - 12,821,837
11 compount wall railing kg 1700 123 1,700.00 209,100 - - -
#REF!
TOTAL FOR FINISHING WORKS 12,821,837 1,971,875 9,063,596
MEP
Electrical works
1 Testing & Commissioning of Lifts Ls 3,600,000 3,600,000
4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264 29316460
DG - Supply Ls
Testing & Commissioning of Transformer Ls 371,372 32476682
Fire Alarm Works Ls 466,000 300,000 23176682
Laying of GI Strip 25*6 mm/Copper strip Ls 500,000 299,813
Laying of 10 sq mm cable Ls 90
4Cx 10 sq.mm cable Ls 200,000 90
angle Ls
Circuting wiring Ls
Earth pit Ls
2 Testing & Commissioning of DG with exhaust valve and fuel tank Ls 549,550 400,000.00
UPS Instalation 191,000
D AT SUBSTATION AND AGT 200,000
Total electrical works 7,977,686 5,190,813 7,977,686

External Sewarage piping Ls 400,000 410,000 400,000
External water supply piping Ls 500,000 135,000 500,000
Sewage Treatement Plant Works and pump room Ls 3,000,000 430,000
Internal water supplay Ls 545,000 #REF!
Rainwater pipe fitting Ls 15,000 #REF! 17
CPVC pipe External Ls 120,000 #REF! 17
31
Total Plumbing works 6,100,000 1,655,000 900,000
FIRE FIGHTING
Fire Hydrant System ,External/Internal 500,000 536,000 500,000
Fire Sprinkler at Stilt floor 200,000 74,000 200,000
Fire fighting pump & equipments 400,000
-
Total Fire Fighting works 800,000 1,010,000 800,000
Total for Plumbing/Fire Fighting works 6,900,000 2,665,000 1,700,000
TOTAL FOR MEP WORKS 14,877,686 7,855,813 9,677,686
. 5,516,659
150kg 5,516,659
20.08.2018 282,100
21.08.2019 4,523,748 114808
4,408,940 240.64 240.64
4.5
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KMRL STAFF QUARTERS

TARGET/ BUDGET FOR THE MONTH OF AUGUST 2019

SL NO DESCRIPTION UNIT TARGETED RATE PLAN FOR AUGUST

4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264

5 External Earthing works Ls

Total electrical works 7,977,686 7,977,686

Total Plumbing works 6,100,000 900,000

Total for Plumbing/Fire Fighting works 6,900,000 1,700,000

TOTAL FOR MEP WORKS 14,877,686 9,677,686

TARGET/ BUDGET FOR THE MONTH OF AUGUST 2019

SL NO DESCRIPTION UNIT TARGETED RATE PLAN FOR AUGUST

TOTAL FOR FINISHING WORKS 12,821,837 9,063,495

4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264

5 External Earthing works Ls

Total electrical works 7,977,686 7,977,686

Total Plumbing works 6,100,000 900,000

Total for Plumbing/Fire Fighting works 6,900,000 1,700,000

TOTAL FOR MEP WORKS 14,877,686 9,677,686

TARGETED AMOUNT - July 2019 27,699,523 18,741,181

TARGET/ BUDGET FOR THE MONTH OF AUGUST 2019

SL NO DESCRIPTION UNIT TARGETED RATE PLAN FOR AUGUST

1 Shuttering works kerb/ parapet belt shuttering M2 20 484.04 20.00 9,681

Total for AGT/STP/SS 927,688 927,688

Piling/Raft foundation/ Column work for compound wall -

Total for Other External Works 9,449,253 4,424,967

Solid waste management plant -

Rain Water Harvesting Tank -

Grand Total (External Works) 11,159,514 5,928,829

Terrace Floor & Tank

Grand Total (Masonry work tower ) 3,797,900 3,058,789

TOTAL FOR FINISHING WORKS 12,821,837 9,063,495

4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264

5 External Earthing works Ls

Total electrical works 7,977,686 7,977,686

Total Plumbing works 6,100,000 900,000

Total for Plumbing/Fire Fighting works 6,900,000 1,700,000

TOTAL FOR MEP WORKS 14,877,686 9,677,686

TARGETED AMOUNT - July 2019 42,656,937 27,728,799

TARGET/ BUDGET FOR THE MONTH OF AUGUST 2019

Total for AGT/STP/SS 927,688 200,463 927,688

Piling/Raft foundation/ Column work for compound wall - -

Total for Other External Works 9,449,253 278,398 4,424,967

Solid waste management plant - -

Rain Water Harvesting Tank - -

Grand Total (External Works) 11,159,514 451,186 5,928,829

Terrace Floor & Tank

TOTAL FOR FINISHING WORKS 12,821,837 374,524 9,063,495

4 Testing & Commissioning of Panel Boards/LT/HT Ls 1,784,264

5 External Earthing works Ls

Total electrical works 7,977,686 299,813 7,977,686

Total Plumbing works 6,100,000 - 900,000

Total for Plumbing/Fire Fighting works 6,900,000 - 1,700,000

TOTAL FOR MEP WORKS 14,877,686 299,813 9,677,686

TARGETED AMOUNT - July 2019 42,656,937 1,280,743 27,728,799

TARGET/ BUDGET FOR THE MONTH OF JUNE 2019

Total for AGT/STP/SS

4 Paver Block Laying 100 mm M3

5 Paver Block Laying 50 mm M3

6 Retaining Wall/Column RCC cum

7 Raft foundation shuttering sqm

Total for Other External Works

Rain Water Harvesting Tank