BILL OF QUANTITY OF LANDSCAPING WORKS

S.NO. PARTICULARS Qty. Unit Rate Amount

1- PLANTATION

ASHOKA PENDULA 250.00 NO MR 180.00 45000.00

GULMOHAR 225.00 NO MR 72.00 16200.00

ALOSTONIA 150.00 NO MR 72.00 10800.00

ARJUN 150.00 NO MR 72.00 10800.00

CHAMPA 250.00 NO MR 150.00 37500.00

AMALTAS 170.00 NO MR 72.00 12240.00

HEDGING 1000.00 NO MR 20.00 20000.00

2 S/F OF TREE GUARDS FABRICATED IN M.S.

OF HT.1.2M 50.00 NO MR 1200.00 60000.00

TOTAL 212540.00

3 SUPPLY OF FERTILISER AND MANURE

1500.00 BAG MR 50.00 75000.00

4 SUPPLY OF GARDEN TOOLS

SHOVEL 25.00 NO MR 500.00 12500.00

RAKE 20.00 NO MR 500.00 10000.00
HOE 10.00 NO MR 600.00 6000.00
PRUNERS 15.00 NO MR 800.00 12000.00
SPRAYERS 20.00 NO MR 1000.00 20000.00
GARDEN SCRUBBER 12.00 NO MR 500.00 6000.00
HEDGE CUTTER 14.00 NO MR 870.00 12180.00
DIGGING FORK 15.00 NO MR 1100.00 16500.00
WATER CAN 20.00 NO MR 600.00 12000.00
CART 15.00 NO MR 1100.00 16500.00
BACKPACK SPRAYER 15.00 NO MR 1100.00 16500.00
TOTAL 427720.00
SAY RS 4.28 LACS