Professional Documents
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Budget VERSUS ACTUALS - Hasraj Mane Villa
Budget VERSUS ACTUALS - Hasraj Mane Villa
Budget VERSUS ACTUALS - Hasraj Mane Villa
Background
As per directions of Honourable Saharasri, 1 Nos. Sample Villa is to be built on Plot no 271. as per designs of M/s Harshraj Mane (Consultant)
in Stage 1-D of AVSLC. This budget request is for One no.Sample Villa having the following Floor Space Index area (F.S.I.), Built-up area
(B.U.A.).
• Floor Space Index Area (F.S.I.) - 5035 Sft.
• Built-up Area (B.U.A.) - 6900 Sft.
• Built-up Area (B.U.A.) Swimming Pool - 1418 Sft.
Comments/Remarks
The scope of this Budget Request comprises of Civil Works, Roofing, Interior Works (Flooring, Skirting, Dado,Doors & Windows, Built in
Furniture), H.V.A.C. works, Internal Plumbing incl. sanitary fittings, External Plumbing, Electrical, External Development & Swimming Pool
Works incl. Swimming Pool equipment, Water meters etc other works. (Awarded Works as well as Works to be Awarded).
The Current Budget Request is for the total package ie; 250.79 lacs
An Immediate Approval of the package budget is required since most of the works are awarded, some works are completed and payments to
be done to the contractors against the commitments.
Current Budget Requirement Purpose of Current Budget Requirement
( INR in Lacs )
250.79 STUDY/DESIGN CONSTRUCTION STUDY/DESIGN/CONSTRUCTION
THIS BUDGET REQUEST
Amount 50 40 40 40 40 41
Sr.Executive Worker Dev.Group Manager # 8 Dy. Programme Manager Project controls Manager
Dy.Manager Worker Dy.Sr.Mnager Worker Dy.Manager Worker
Comments/Remarks
PM
Sign
Date
Comments/Remarks
DDW
Sign
Date
Comments/Remarks
MCC
Sign
Date
AMOUNT AUTHORISED
Saharasri
(INR in Lacs )
Hon'ble
250.79
Hon'ble
Saharasr
250.79
Costing Cell No.
Package Number: 12 D 10
Package Description: Half Acre Villa - Plot No. 271.
Status Date: 22-Mar-04
Scope of Estimate
The scope of the estimate includes the following :
1 Consultancy Services
2 Geo-Technical Investigations
3 Civil Works including Earthwork, PCC, RCC, Plastering, Structural Steel Works, Masonry works etc.
4 Toilet Water Proofing works
5 Roofing works
6 Interiors like Flooring, Skirting, Dado, Painting, Door frames, Door shutters, Counters and ledges
7 Fixed & Loose furniture's and Kitchen equipment.
8 Plumbing and Sanitary pipe line including Fitting & Fixtures.
9 Electrical works including conduiting, wiring, MV Panels, Fitting and Fixtures.
10 HVAC Works
11 Structural Glazing (3225 sft)
12 Hand Railing for Staircase
13 Construction of Swimming Pool 1418 sft approximate (Including Earthwork, RCC, waterproofing, finishing, pool
equipment, installation of equipment, lighting and associated piping works etc.)
14 Water Supply to Villa from nearest source
15 Approach Road 225 sqm
16 Soft Land Scaping 1120 sqm
17 Security System
18 IT & Telecom Works
19 Infrastructure cost for IT & Telecom
Pricing
1 The cost estimate for Consultancy, Civil works, Structural steel works for roofing, Plumbing & Sanitary pipe line
works including installation of Fitting & Fixtures, Electrical works and HVAC works has been developed using
awarded contract.
2 The cost estimate for Toilet Water proofing works, Interior works, Water supply to Villa and Approach road has
been developed using rate analysis as per CPWD Norms.
3 The cost estimate for Wooden roofing works has been developed as per information provided by TOT.
4 The cost estimate for Roofing works has been developed using quotations from M/s Texas.
5 The cost estimate for Fixed furniture's has been developed using analysed rates.
6 The cost of Plumbing & Sanitary fixtures (Materials only) is taken on the basis of quotations.
7 The cost of Loose furniture, Kitchen equipment and Electrical fittings are considered as Provisional sum for
budget purpose only.
8 The unit rate for Structural Glazing is assumed.
9 The unit rate for Staircase railing is assumed.
10 The cost of equipment for Swimming Pool has been developed using quotations from vendors.
11 The cost of Landscaping, Security, IT & Telecom has been provided be respective departments.
12 The price level of this cost estimate is March, 2004.
13 A Growth Allowance of 5% on all direct Costs has been provided in the budget.
Exclusions
1 Surveying Costs
2 No Boundary Wall is envisaged, hence it is excluded from the Estimate.
3 Artifacts
4 Hydro pneumatic system for the building.
5 Any works other than the scope mentioned above.
6 Heat Pump for Swimming Pool.
AMBY VALLEY SAHARA LAKE CITY
SUMMARY COST ESTIMATE
A DIRECT COST
Sub-Total A 23,908,680
B INDIRECT COST
Sub-Total B -
Sub-Total C 1,169,975
Total 25,078,655
M/S MECPL
CHOOYAL WOODCRAFT
ACE DECORATORS
PRAKASH INCORPORATION
WEST COUST
WEST COUST
R.K. CHAVAN
ATERVA ENGINEERS
ATRAL
OYSTER POOL
Amended value Status of work Final bill status
BUDGET PRESENTATION SHEET
HALF ACRE VILLA
Amount Contracts Purchases TOTAL
Sr. No. Item Description (in INR)
DETAIL EXECUTED BALANCE DETAIL EXECUTED BALANCE
Built-up area in sft 6,900
3 Civil Works (including Earthwork, PCC, RCC, Plastering, 4,055,820.00 Civil works to milleneum including 4269343 6930860
Structural Steel Works, Masonry works etc.) civil works of swimming pool
4 Toilet Water Proofing works 18,630.00 Water proofing including that of 22500 22,500.00
swimming pool
5 Roofing works 2,767,935.00 Cost of Labor from TOT 310390 Burma Wood 636431 2977945
Fixing of Shingles 444875 Ply 443037
SKY LIGHT 47693 Merantee wood 52245
GI Straps 132682
Shingles 838322
Fevicol & Misc. 40155
Bolts 32115
6 Interiors (Flooring, Skirting, Dado, Painting, Door 3,219,885.00 Order to Choyal Woodcraft 5800000 Hardware 28456 7107979
frames, Door shutters, counters and ledges)
Providing & Fixing Pergo Flooring 325255 Palladio Tiles for Master toilet 51250
& Kitchen
External painting 650000
Shot Blasted Pavers 175725
Column Clading 25000
Coating on flamed granite 52293
8 Plumbing & Sanitary pipe line works including cost of 1,521,795.00 Plumbing to milleneum 387102 1282449.5
Fitting & Fixtures
Toilet Assessories 272523
9 Electrical works including fitting & fixtures 1,877,930.00 Order to Jai Hind 1600000 Cost of Electrical Fittings 785035 2,617,726.00
Cost of Automation 160728 Cost of main cable 9137
cost of landscaping cable 62825
2,617,726.00
Amount Contracts Purchases TOTAL
Sr. No. Item Description (in INR)
DETAIL EXECUTED BALANCE DETAIL EXECUTED BALANCE
1
II Other Cost
1 Swimming Pool (including Earthwork, RCC, 2,509,718.20 995,000 Order for piping to Oyester pool 314951 Swimming pool equipments 257913.9 2355248.9
waterproofing, finishing, pool equipment, installation of
equipment, lighting and associated piping works etc.)
3 Approach Road 159,176.25 Approach road & Misc. Civil Works 417500 587500
for external development
Supply & fixing cobble stones in 170000
approach road
Package Number: 12 D 10 Package Description: Half Acre Villa - Plot No. 271. Status Date: 22-Mar-04 Costing Cell No.
MTO Allowance
Neat
Sect Cost code Est Source Cost Description / Parameters UOM Unit Base Cost Estimated Costs Taxes and Duties Freight Cost
Qty
Growth Total
Disc Area Pkg Type 1 Code 2 Source 3 Material Contract Cost Labour Material Contract Cost Labour Cost Sub-Total Spares
Turnover
Allowance Amount
Tax (ind)
Service
Service
Cost Cost Cost
CST &
Excise
Ocean
Inland
WCT
(imp)
Tax
Tax
5% 16% 15% 4% 8% 15% 9% 3% 5%
A DIRECT COST
A.1 DESIGN AND ENGINEERING
12 D 10 D INR F Consultancy Charges lot 1 491900.00 491,900.00 491,900.00 inclusive 491,900.00
12 D 10 D INR F Geo-technical Investigation lot 1 17290.00 17,290.00 17,290.00 inclusive 17,290.00
TOTAL SECTION B
TOTAL SECTION C
Note:
1 Estimating Types are : "R" for Rough Order of Magnitude, "O" for Order of Magnitude and "D" for Definitive Cost Estimates
2 Source Codes are: "FX" for Foreign component and "IC" Indian Component
3 Cost Sources are: "E" for estimates, "B" for budgetary quotes and "F" for firm quotes
4 MTO allowance: Material Take-off allowance is to be added for inaccuracy of bill of quantities and Material Cut/Waste during construction
Abstract Estimate of Civil works Building and Swimming Pool (Half Acre Villa - Plot no. 271)
Sr. No. Item Description Unit Quantity Rate Amount
(in Rs.) (in Rs)
C-2 Providing and laying in position cement concrete of Cum 6.00 2625.00 15750.00
grade M 15 (1 cement:2 coarse sand:4 graded stone
aggregate 20 mm nominal size) excluding the cost of
centring and shuttering - in retaining walls, return
walls, walls (any thickness) including attached
pilasters, columns, piers, abutments, pillars, post,
struts, buttresses, string or lacing courses, parapets,
coping, bed blocks, anchor blocks, plain window sills,
fillets etc. upto floor five level.
C-3 Providing and laying in position grade M-20 of Cum 30.00 3024.00 90720.00
reinforced cement concrete (1 cement:11/2 coarse
sand:3 graded stone aggregate 20 mm nominal size)
excluding the cost of centring and shuttering - All
work upto plinth level.
C-4 Reinforced cement concrete work M-20 of reinforced Cum 18.00 3071.00 55278.00
cement concrete (1 cement:11/2 coarse sand:3
graded stone aggregate 20 mm nominal size) in walls
(any thickness) including attached pilasters,
buttresses, plinth and string courses, fillets, columns,
pillars, piers, abutments, post and struts, etc. upto
floor five level. excluding the cost of centring,
shuttering, finishing and reinforcement.
C-5 Reinforced cement concrete work M-20 of reinforced Cum 100.00 3071.00 307100.00
cement concrete (1 cement:11/2 coarse sand:3
graded stone aggregate 20 mm nominal size) in
beams, suspended floors, roofs having slope upto 15
degree, landings, balconies, shelves, chajjas, lintels,
bands, plain window sills, staircases and spiral
staircases upto floor five level. excluding the cost of
centring, shuttering, finishing and reinforcement.
(b) Lintels, beams, girders, bressumers and Sqm 395.00 194.25 76728.75
cantilevers, Columns, Pillars, Piers, Abutments, Post
and Structs slabs etc above plinth level
Abstract Estimate of Civil works Building and Swimming Pool (Half Acre Villa - Plot no. 271)
Sr. No. Item Description Unit Quantity Rate Amount
(in Rs.) (in Rs)
C-8 Providing & laying damp proof coarse 40 mm thick Sqm 15.00 165.00 2475.00
with cement concrete 1:2:4 using 12.5 mm graded
stone metal mixed with water proofing compound as
per manufacturers specifications including applying a
coat of residual petroleum betumen of penetration
80/100 of approved quality using 1:7 kg/sqm on DPC
after cleaning the surface with brushes and finally
with a piece cloth lightly soaked in kerosene oil.
M-2 Random rubble masonary with hard stone in Cum 40.00 1525.00 61000.00
superstructure above plinth level and upto floor five
level, including levelling up with cement concrete
1:6:12 (1 cement:6 coarse sand:12 graded stone
aggregate 20 mm nominal size) at window sills,
ceiling level and the lik with cement mortar of 1:6 (1
cement:6 coarse sand).
M-3 Brick work with bricks of class designation 35 in Cum 5.00 2184.00 10920.00
foundation and plinth in cement mortar 1:6 (1
cement : 6 coarse sand)
M-4 Brick work with bricks of class designation 35 in Cum 125.00 2257.50 282187.50
superstructure above floor level in cement mortar 1:6
(1 cement : 6 coarse sand)
M-5 Half brick masonry with bricks of class designation 35 Sqm 30.00 286.00 8580.00
in superstructure above plinth level upto floor V level
in cement mortar of proportion 1:4
(1Cement:4Coarse Sand) including providing and
casting RCC band 100 mm thick in concrete mix
1:2:4 at every 1200 mm height and including
providing and placing in position 2 nos.6 mm dia
M.S. bars at every third course of half brick masonry.
FN-1 Providing and doing dry rubble stone soling under Cum 125.00 391.00 48875.00
floor, foundation, pavement, roads, steps, ramps and
other similar locations, handset vertically in regular
lines, interstices filled in with smaller stone chips
including watering & consolidating & finishing to the
required levels & lines etc. with the use of 10 Ton/12
Ton roller or with mechanical rammers complete as
directed. (Binding layer shall be of metal, snad or
murrum).
SSW-2 Providing & fixing Mild Steel inserts made out of MS Kgs 100.00 39.00 3900.00
plates/sections with necessary holdfasts including
welding the same to the reinforcement bars of
concrete members as directed by the Engineer.
C-3 Providing and laying in position grade M-20 of Cum 111.00 3024.00 335664.00
reinforced cement concrete (1 cement:11/2 coarse
sand:3 graded stone aggregate 20 mm nominal size)
excluding the cost of centring and shuttering - All
work upto plinth level.
C-4 Reinforced cement concrete work M-20 of reinforced Cum 99.00 3071.00 304029.00
cement concrete (1 cement:11/2 coarse sand:3
graded stone aggregate 20 mm nominal size) in walls
(any thickness) including attached pilasters,
buttresses, plinth and string courses, fillets, columns,
pillars, piers, abutments, post and struts, etc. upto
floor five level. excluding the cost of centring,
shuttering, finishing and reinforcement.
C-5 Reinforced cement concrete work M-20 of reinforced Cum 65.00 3071.00 199615.00
cement concrete (1 cement:11/2 coarse sand:3
graded stone aggregate 20 mm nominal size) in
beams, suspended floors, roofs having slope upto 15
degree, landings, balconies, shelves, chajjas, lintels,
bands, plain window sills, staircases and spiral
staircases upto floor five level. excluding the cost of
centring, shuttering, finishing and reinforcement.
P-1 Executing of internal cement plaster 12 mm thick to Sqm 1000.00 110.00 110000.00
walls of all heights with cement mortar 1:4 including
of preparation of surfaces like plaster dabs, hacking,
at masonry and RCC joints etc. Walls to be prepared
for POP finish Works include scaffolding, curing etc.
complete.
P-3 Executing of sand face cement plaster 19 mm thick Sqm 900.00 160.00 144000.00
in two Coats to external masonry walls & concrete
surface atall heights with cement mortar 1:4. Surface
to be sponge finish with texture of finish as approved
by the Architect. Works to include scaffolding, curing
etc. complete.
P-4 Executing cement sand plaster 1:4 to ceiling 12 mm Sqm 120.00 120.00 14400.00
thick including preparation of surfaces like hacking.
P-5 Providing and fixing 3/4 “ x 24 guage chicken wire Sqm 380.00 100.00 38000.00
sq.metre mesh 150 mm wide at junction of brick work
and concrete
SUBTOTAL IX 339,400.00
GRAND TOTAL 2,760,547.75
Total cost of civil works for Building and Swimming Pool 5,050,925.75
Deduct cost of civil works for Swimming Pool -995,163.25
Net Cost of Civil works (Building) 4,055,762.50
Cost per sft 587.79
Say Rs. 587.80
Abstract Estimate of Waterproofing works (Half Acre Villa - Plot no. 271)
Sr. No. Item Description Unit Quantity Rate Amount Remarks
(in Rs.) (in Rs)
TIMBER WORKS
1 Providing, fabricating and erecting roof Cum 14.90 22000.00 327,800.00 TOT
truss made out of well seasoned, termite
treated Maranti wood including
application of approved wood primer as
per the design and drawings etc. complete
as per specification
2 Providing, fabricating and erecting roof Cum 7.80 60400.00 471,120.00 TOT
truss made out of well seasoned, termite
treated Burma Teak wood including
application of approved wood primer as
per the design and drawings etc. complete
as per specification
3 Providing, and fixing G.I. Straps for Kg 500.00 45.00 22,500.00 TOT
roofing
4 Providing and fixing 19 mm ply wood Sqm 715.00 730.00 521,950.00 TOT
above G.I. strips
SECTION TOTAL 1,703,370.00
SECTION - II ROOFING
1 Providing and laying of Ceramised Sqm 715.00 1489.10 1,064,703.78 Refer Quote from
bituminous Shingles roofing manufactured TEXSA on Page
by TEXSA and product code "Master J"
including all wastages and overlaps etc
complete as per the manufacturer's
specification.
2.0 Providing, fabricating and fixing in position side tables of size 750 L
x 450 W x 300 H as shown in the drawing and as per the project
architect's instructions
c Hanger rod of 25m heavy duty oval SS pipe with necessary brackets
for fixing
d Drawers below fascia of size as shown in the drawing - 2nos, with
sides and back out of 12mm WP ply, front of 20mm thk timber plank
and bottom of 8mm WP ply with 4mm thk approved matching veneer
to exposed surfacesall finished with matt melamine polish to all
exposed surfaces.
e Glass front trays as shown in drawing, with sides and rear out of
12mm WP ply, base of 8mm th WP ply and front of 12mm thk
toughened frosted glass with edge polishing fixed to tray with 20mm
flat cap screws
f Timber shelves as shown in the drawing, 40 mm overall thickness,
made of 32mm blockboard with 4mm approved veener on both sides,
finished with matt melamine polish
g Glass shelves as shown in the drawing, consisting of 8mm thk
toughened frosted glass with diamond edge polishing all around and
SS pegs for adjustment
Rate includes all necessary hardware, handles, necessary locking
arrangement, channels, ball ctaches etc for fitting as per directions of
the architect and required for the finished product.
Ref Dwg no: INT: 271 - 003 1.00 No
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE FORINTERIOR WORKS
Rate Analysis
Item No. Item description Quantities Unit Rates (Rs.) Amount (Rs.)
On Page No.
SECTION I - WET FINISHES
A FLOORING
01 Providing and laying at all levels and locations Italian marble
slabs of 18 mm nominal thick of approved quality, pattern,
colour, in flooring laid on bed of cement mortar 1:4 ( 1
cement : 4 coarse sand)of overall built up thickness of 65mm ,
jointed and pointed with approved matching jointing material,
rubbing and mirror polishing as per detailed designs and
drawings, including all labour, material, curing, cleaning, etc.,
complete as directed by the Engineer- in-charge.
2.0 Providing and laying at all levels and locations 40mm thk
flame finished granite treads (grey-black) of size 2000 x 300,
edge detail as shown in the drawing, laid on bed of cement
mortar 1:4 ( 1 cement : 4 coarse sand) including all labour,
material, curing, cleaning, etc., complete as directed by the
Engineer- in-charge.
10.00 Nos 2288.55 22,885.50
C SKIRTING
01 Providing and fixing at all levels and locations 100mm high
skirting of Italian marble slabs 20mm nominal thick of
approved quality and shade laid over a base coat of 12mm thick
cement mortar 1:3 ( 1 cement : 3 coarse sand) and a floating
coat of cement, with approved matching jointing material,
rubbing and mirror polishing as per detailed designs and
drawings including all labour, material, curing, cleaning, etc.,
complete as directed by the Engineer-in-charge.
a Greek Thassos
10.00 R.mtr 527.75 5,277.50
b Crema Marfil 10.00 R.mtr 457.25 4,572.50
c Black Marquina 8.00 R.mtr 414.90 3,319.20
a Counter top 600deep , facia 300 wide & sides finished In 1.60 Sqm 5197.00 8315.20
polished granite - including 1 no. cut out for washbasin and
basin mixer edge polishing and finshed complete as per
necessary drawings / details as directed by the Engineer in
charge and to the entire satisfaction of the Project Architect.
b Counter top600 deep, facia 300 wide & sides finished In 3.20 Sqm 8730.00 27936.00
polished Italian marble - including 1 no. cut out for washbasin
and basin mixer edge polishing and finshed complete as per
necessary drawings / details as directed by the Engineer in
charge and to the entire satisfaction of the Project Architect
02 Providing, fabricating and fixing in place vanity counters 600 1.10 Sqm 1583.00 1741.30
mm deep x 300 mm high in 19mm thk. WP. Ply including
necessary timber frames / metal brackets for cantilever from
walls.complete all cut outs for under counter basins etc.
complete as per necessary drawings / details as directed by the
Engineer in charge and to the entire satisfaction of the Project
Architect.
a Providing & fixing solid timber (grade 1 BTC) 20mm thk of 1.60 Sqm 2567.00 4107.20
average width 300 mm, length 1800 mm including making
provisions for basin mixers as required, fascia in timber 20
mm thk, all including staining, polishing and PU coating as
directed, cleaning etc complete as per necessary drawings /
details as directed by the Engineer in charge and to the entire
satisfaction of the Project Architect.
Surface area finished with timber will be measured for 1.10 Sqm 15555.00 17110.50
payments including the cut outs of basins if any.
H TIMBER WORKS
DOORS
01 Providing and fixing in position doors frames of size 150 x
50mm of seasoned meranti wood, moisture content not
exceeding 12-14%, treated for termites. Frames to be measured
on clear visible dimensions with no overlaps, additional styles
will be measured seperately. Rate to include all provisions to
be made within the framework etc complete as directed by the
Engineer-in-charge
Ref Dwg no: INT: 271 - 001 2.00 nos 3787.00 7574.00
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE FORINTERIOR WORKS
Rate Analysis
Item No. Item description Quantities Unit Rates (Rs.) Amount (Rs.)
On Page No.
3.0 Providing, fabricating and fixing in position TV cabinet as
specified in the drawing, Unit to consist of the following:
c Drawers, 2 nos 90mm thk, sides and back 12mm thk, front of
19mm and bottom of 8mm WP ply, necessary hardware as
approved by the architect-in -charge. Internal surfaces of
drawers to be stained and polished,all etc complete as directed
by the Engineer-in-charge
e Glass front trays as shown in drawing, with sides and rear out
of 12mm WP ply, base of 8mm th WP ply and front of 12mm
thk toughened frosted glass with edge polishing fixed to tray
with 20mm flat cap screws
f Timber shelves as shown in the drawing, 40 mm overall
thickness, made of 32mm blockboard with 4mm approved
veener on both sides, finished with matt melamine polish
g Glass shelves as shown in the drawing, consisting of 8mm thk
toughened frosted glass with diamond edge polishing all
around and SS pegs for adjustment
Rate includes all necessary hardware, handles, necessary
locking arrangement, channels, ball ctaches etc for fitting as
per directions of the architect and required for the finished
product.
6.0 Mirror panel inside toilet above vanity counter of size 1440 x
1840 as shown in the drawing, Modi mirror glass or equivalent,
6mm thk with diamond edge polishing all around, fixed onto a
12mm WP ply backing with a 3M tape as per manufacturer's
instructions.
1.00 no 5598.00 5598.00
Ref Dwg no: INT: 271 - 004 2.00 nos 3787.00 7574.00
e Glass front trays as shown in drawing, with sides and rear out
of 12mm WP ply, base of 8mm th WP ply and front of 12mm
thk toughened frosted glass with edge polishing fixed to tray
with 20mm flat cap screws
7.0 Mirror panel inside toilet above vanity counter of size 2400 x
1600 as shown in the drawing, Modi mirror glass or equivalent,
6mm thk with diamond edge polishing all around, fixed onto a
12mm WP ply backing with a 3M tape as per manufacturer's
instructions.
Ref Dwg no: INT: 271 - 009 2.00 nos 3787.00 7574.00
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE FORINTERIOR WORKS
Rate Analysis
Item No. Item description Quantities Unit Rates (Rs.) Amount (Rs.)
On Page No.
b Drawers within ledge - 2 nos with sides and back out of 12mm
WP ply, front of 20mm thk timber plank and bottom of 8mm
WP ply with 4mm thk approved veneer finished with matt
melamine polish to exposed surfaces . All internal exposed
surfaces, edges and underside of unit to be finished with french
polish
e Glass front trays as shown in drawing, with sides and rear out
of 12mm WP ply, base of 8mm th WP ply and front of 12mm
thk toughened frosted glass with edge polishing fixed to tray
with 20mm flat cap screws
f Timber shelves as shown in the drawing, 40 mm overall
thickness, made of 32mm blockboard with 4mm approved
veener on both sides, finished with matt melamine polish
g Glass shelves as shown in the drawing, consisting of 8mm thk
toughened frosted glass with diamond edge polishing all
around and SS pegs for adjustment
Rate includes all necessary hardware, handles, necessary
locking arrangement, channels, ball ctaches etc for fitting as
per directions of the architect and required for the finished
product.
Ref Dwg no: INT : 271-011 1.00 No 87268.00 87268.00
6.0 Mirror panel inside toilet above vanity counter of size 1250 x
1600 as shown in the drawing, Modi mirror glass or equivalent,
6mm thk with diamond edge polishing all around, fixed onto a
12mm WP ply backing with a 3M tape as per manufacturer's
instructions.
1.00 No 4246.00 4246.00
b Drawers below worktop - 4 nos 90mm thk with sides and back
out of 12mm WP ply, front of 20mm thk timber plank and
bottom of 8mm WP ply with CORIAN to fascia and 4mm thk
approved veneer finished with matt melamine polish to
exposed surfaces .All internal exposed surfaces and edges
finished with 1mm thk approved matt laminate
c Floor to roof storage unit (avg height 2100 mm) of 32mm thk
blockboard including necessary timber beadings finished with
4mm thk approved veneer with matt melamine polish. Shelves
to be out of 32mm thk blockboard with 4mm thk veneer to both
sides including necessary timber beading, finished with matt
melamine polish.
b Drawers within ledge - 3 nos with sides and back out of 12mm
WP ply, front of 19mm thk WP ply and bottom of 8mm WP
ply with 4mm thk approved veneer finished with matt
melamine polish to exposed surfaces . All internal exposed
surfaces, edges and underside of unit to be finished with french
polish
e Glass front trays as shown in drawing, with sides and rear out
of 12mm WP ply, base of 8mm th WP ply and front of 12mm
thk toughened frosted glass with edge polishing fixed to tray
with 20mm flat cap screws
f Timber shelves as shown in the drawing, 40 mm overall
thickness, made of 32mm blockboard with 4mm approved
veener on both sides, finished with matt melamine polish
g Glass shelves as shown in the drawing, consisting of 8mm thk
toughened frosted glass with diamond edge polishing all
around and SS pegs for adjustment
Rate includes all necessary hardware, handles, necessary
locking arrangement, channels, ball ctaches etc for fitting as
per directions of the architect and required for the finished
product.
6.0 Mirror panel inside toilet above vanity counter of size 2700 x
900 as shown in the drawing, Modi mirror glass or equivalent,
6mm thk with diamond edge polishing all around, fixed onto a
12mm WP ply backing with a 3M tape as per manufacturer's
instructions.
1.00 No 5166.00 5,166.00
1.0 Mirror panel inside powder room above vanity counter of size
1500 x 2250 as shown in the drawing, Modi mirror glass or
equivalent, 6mm thk with diamond edge polishing all around,
fixed onto a 12mm WP ply backing with a 3M tape as per
manufacturer's instructions.
Ref Dwg no: INT : 271 - 016 8.00 Sqm 1990.00 15,920.00
Ref Dwg no: INT : 271 - 016 8.00 Sqm 2569.00 20,552.00
Ref Image no : INT : IMG - 001
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE FORINTERIOR WORKS
Rate Analysis
Item No. Item description Quantities Unit Rates (Rs.) Amount (Rs.)
On Page No.
F FAMILY ROOM
Ref Dwg no: INT : 271 - 019 2.00 Nos 5344.00 10,688.00
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE FORINTERIOR WORKS
Rate Analysis
Item No. Item description Quantities Unit Rates (Rs.) Amount (Rs.)
On Page No.
4 Bath Spout Jaguar Florentine - 5429 Bath spout with wall flange, chrome finish 1.00
5 Bib cock Jaguar Spiral - 4037 Chrome finish 1.00
6 Sink mixer Jaguar Continental - 321 Chrome finish 1.00
7 Wash basin Hind ware Sola - 10007 Wall mounted, white, to be fixed on rag bolts 1.00
8 Anglo - Indian WC Hind ware 20012 White, cistern to be white - code no 2100, P trap 1.00 Price to include seat cover, cistern and installation kit if any
9 Kitchen sink Nirali Grace Plain - Small Single bowl sink 1.00 Price to include choke stop in steel
G UTILITY
1 Sink Blanco Single bowl with drain board 1.00 Price to include choke stop in steel
ABSTRACT ESTIMATE OF PLUMBING & SANITARY FITTING & FIXTURES (HALF ACRE VILLA - PLOT NO.271)
Sr. No. Location and Fittings Make Range- Model No. Description Quantity Unit Rate Amount REMARKS
(nos) (in Rs.) (in Rs.)
A GUEST BEDROOM
1 Wash basin -Basin mixer Hansgrohe Axor Carlton 3 hole basin mixer, wooden handles 1.00 34900.00 34900.00 Price to include pop up waste system
2 Shower -Mixer diverter Hansgrohe Talis S - #32620 Single lever shower mixer, chrome finish 1.00 26000.00 26000.00
3 Basic set ( I box) Hansgrohe
4 Hand shower including shower, Hansgrohe Activa A8 shower, rod shower Chrome finish
flexible tube and rod assembly, soap set to be Mistral Talis S
holders Combi - #27067
5 WC -Ablution spray Bossini Nikita Chrome finish 1.00 2000.00 2000.00 Price to include flexible hose 1m length
6 Wash basin Jacob Delafon Ovale - EN262 Under counter, oval, white 1.00 12000.00 12000.00
7 European WC Duravit - Starck 3 #222009 Wall mounted, white 1.00 21000.00 21000.00 Price to include seat cover and installation kit if any
8 Concealed cistern and flush valve Geberit Two button, white face plate 1.00 10750.00 10750.00
B MASTER BEDROOM
1 Wash basin -Basin mixer Hansgrohe Talis S - #32020 Single lever basin mixer, chrome finish 2.00 5775.00 11550.00 Price to include pop up waste system
2 Shower panel Hansgrohe Axor Starck - FS#10910 Shower column with thermostat, chrome finish 1.00 120000.00 120000.00
3 Basic set Hansgrohe Axor Starck - BS#10902180
4 Bath and Shower mixer Hansgrohe Axor Starck - FS for tiled 4 hole bath and shower mixer, chrome finish, including 1.00 35000.00 35000.00
surround - #10451 thermostat for tiled surround
5 Bidet mixer Hansgrohe Talis S - #32220 Single lever bidet mixer, chrome finish 1.00 5775.00 5775.00
6 WC -Ablution spray Bossini Nikita Chrome finish 1.00 2000.00 2000.00 Price to include flexible hose 1m length
7 Wash basin Duravit - Architec #0463400000 Under counter, circular, white 2.00 13258.00 26516.00
8 European WC Duravit - Starck 3 #222009 Wall mounted, white 1.00 21000.00 21000.00 Price to include seat cover and installation kit if any
9 Concealed cistern and flush valve Geberit Two button, white face plate 1.00 10750.00 10750.00
10 Bidet Duravit - Starck 3 #223015 Wall mounted, white 1.00 18000.00 18000.00
11 Bath tub + Jacuzzi Victory Spa Corsica 180 White 1.00 120000.00 120000.00 To be built into the surrounding raised platform
C BEDROOM #02
1 Wash basin -Basin mixer Hansgrohe Talis S - #32020 Single lever basin mixer, chrome finish 1.00 5775.00 5775.00 Price to include pop up waste system
2 Shower -Mixer diverter Hansgrohe Talis S - #32620 Single lever shower mixer, chrome finish 1.00 26000.00 26000.00
3 Basic set ( I box) Hansgrohe
4 Hand shower including shower, flexible Hansgrohe Activa A8 shower, rod shower Chrome finish
set to be Mistral Talis S
Combi - #27067
5 WC -Ablution spray Bossini Nikita Chrome finish 1.00 2000.00 2000.00 Price to include flexible hose 1m length
6 Bath Tub mixer Hansgrohe Talis S - Croma Talis S Chrome finish 1.00 19000.00 19000.00
Combi - # 27044
7 Wash basin Jacob Delafon Ovale - EN262 Under counter, oval, white 1.00 12000.00 12000.00
8 European WC Duravit - Starck 3 #222009 Wall mounted, white 1.00 21000.00 21000.00 Price to include seat cover and installation kit if any
9 Concealed cistern and flush valve Geberit Two button, white face plate 1.00 10750.00 10750.00
10 Bath tub Hoesch Spectra White 1.00 30000.00 30000.00 To be partially built into the surrounding floor
D CHILDREN'S BEDROOM
1 Wash basin -Basin mixer Hansgrohe Axor Allegroh Single lever basin mixer with pop up waste system, Chrome 1.00 15300.00 15300.00
finish
2 Shower -Bath and shower mixer Hansgrohe Axor Allegroh - 36415C Single lever bath and shower mixer for concealed fitting, 1.00 11500.00 11500.00
finish set with vacuum breaker
3 Basic set (1 box) Hansgrohe Axor Allegroh - 01800C 1.00 5500.00 5500.00
3 Bath spout Hansgrohe Axor Allegroh - 134108 Chrome finish 1.00 7500.00 7500.00
4 Overhead rain shower with shower ar Hansgrohe 27471 A Chrome finish 1.00 16500.00 16500.00
5 WC -Ablution spray Bossini Nikita Chrome finish 1.00 2000.00 2000.00 Price to include flexible hose 1m length
6 Wash basin Duravit - Architec #0463400000 Under counter, circular, white 1.00 13258.00 13258.00
7 European WC Duravit - Starck 3 #222009 Wall mounted, white 1.00 21000.00 21000.00 Price to include seat cover and installation kit if any
8 Concealed cistern and flush valve Geberit Two button, white face plate 1.00 10750.00 10750.00
E POWDER ROOM
1 Wash basin -Basin mixer Jaguar 51011 Sensor faucet for wash basin complete with control box 2.00 11060.00 22120.00
battery operated - chrome finish
2 WC -Ablution spray Bossini Nikita Chrome finish 1.00 2000.00 2000.00 Price to include flexible hose 1m length
3 Wash basin Jacob Delafon E1143 Counter top, circular, white 2.00 16000.00 32000.00
4 European WC Jacob Delafon Odeon E1035 Seat cover E Wall mounted, white 1.00 15000.00 15000.00 Price to include seat cover and installation kit if any
6387
ABSTRACT ESTIMATE OF PLUMBING & SANITARY FITTING & FIXTURES (HALF ACRE VILLA - PLOT NO.271)
Sr. No. Location and Fittings Make Range- Model No. Description Quantity Unit Rate Amount REMARKS
(nos) (in Rs.) (in Rs.)
5 Concealed cistern and flush valve Geberit Two button, white face plate 1.00 10750.00 10750.00
F SERVANTS ROOM
1 Wash basin -Basin mixer Jaguar Astra - 3001 Single lever basin mixer without pop up waste system, with 1.00 1900.00 1900.00
450 mm copper pipes
2 Shower -Overhead shower Hansgrohe Chrometa 1.00 2100.00 2100.00
3 Bath and shower mixer Jaguar Astra - 3075 Single lever concealed diverter for bath and shower system 1.00 2220.00 2220.00
4 Bath Spout Jaguar Florentine - 5429 Bath spout with wall flange, chrome finish 1.00 502.00 502.00
5 Bib cock Jaguar Spiral - 4037 Chrome finish 1.00 319.00 319.00
6 Sink mixer Jaguar Continental - 321 Chrome finish 1.00 1400.00 1400.00
7 Wash basin Hind ware Sola - 10007 Wall mounted, white, to be fixed on rag bolts 1.00 1100.00 1100.00
8 Anglo - Indian WC Hind ware 20012 White, cistern to be white - code no 2100, P trap 1.00 1100.00 1100.00 Price to include seat cover, cistern and installation kit if any
9 Kitchen sink Nirali Grace Plain - Small Single bowl sink 1.00 1600.00 1600.00 Price to include choke stop in steel
G UTILITY
1 Sink Blanco Single bowl with drain board 1.00 5500.00 5500.00 Price to include choke stop in steel
Grand Total of Fitting & Fixtures 806,685.00
Cost per sft 116.91
Say Rs. 116.90
Abstract Estimate of Plumbing & Sanitary works (Half Acre Villa - Plot no. 271)
Sr. No. Item Description Unit Quantity Rate Amount
(in Rs.) (in Rs)
2.2 CI Covers
Supplying, installation and testing of
2.2.1 CI covers over the manholes and chambers complete
with fixing frame
2.2.1.1 50% perforated covers/grating KG UR 26.00
2.2.1.2 Non perforated covers
a) Light duty 300 x 300 KG UR 29.00
b) Light duty 450 x 450 KG UR 29.00
c) Medium duty 600 x 600 KG UR 29.00
d) Heavy duty 600 x 600 KG UR 29.00
Sub-total of 2.0 55,500.00
Grant Total for D 57,400.00
E Equipments
Supply, Installation, testing and
Commissioning of equipments as specified
detailed in the equipment data and shown on the
drawing complete with :
a) Factory assembled and tested equipment
b) Motors and drive assembly
c) Starter and control panels
d) Control, safety and indicating instruments
e) Interconnected power and control panels
f) Interconnected piping, valves and insulation
g) Flanged inlet and outlet connections
h) MS powder coated enclosure
I) Supports and mounting frame
j) Vibration isolators
k) Initial charge of lubricants
1.0 Pumps
Testing and commissioning of inline pumps complete
with :
a) Pumps and motor
b) Base frame
c) Serrated neoprene pads
d) Pressure gauge assembly with piping and
needle valve
e) Drain assembly with 20 mm Ball valve
1.1.1 Submersible Pumps
1.1.1.1 100 lpm 10mH Each 2.00 18200.00 36400.00
Grant Total for E 36,400.00
F Miscellaneous
1.0 Excavation Deleted
Sub-total of 1.0 -
2.0 PCC Encasing
2.1 Encasing of pipe in 100 mm PCC as
specified and shown on the drawing
2.1.1 150 mm dia pipe m 10.00 100.00 1000.00
2.1.2 50 mm dia pipe & below m 10.00 50.00 500.00
Sub-total of 2.0 1,500.00
3.0 Hume Pipe
3.1 Supplying, Installation, lowering ,testing including
Laying of RCC hume pipe NP2 class
as specified and shown on the drawing complete
with excavation :
3.1.1 300 mm dia m UR 450.00
Abstract Estimate of Plumbing & Sanitary works (Half Acre Villa - Plot no. 271)
Sr. No. Item Description Unit Quantity Rate Amount
(in Rs.) (in Rs)
2.2.1 nearest drain point with suitable clamps bends etc Rmt 115.00
Acoustic insulation 1/2” thk 300 crown fibre glass
3 covered with RP tissue paper Sqmt 1.125 335.00 376.88
4 Gl Ducting
4.1 24G Sqmt 50 340.00 17000.00
4.2 22G Sqmt 395.00
5 Volume Control damoers Sqmt 0.5 3500.00 1750.00
6 Aluminium . grilles Sqmt 8 3675.00 29400.00
TOTAL 427,376.88
Say Rs. 427,377.00
Abstract Estimate of Approach Road to Half Acre Villa
Sr. No. Description Unit Quantity Unit Rate Amount Rate analysis
(in Rs.) (in Rs.) on Page No.
1.0 Excavation over area in soils of all types, sand, Cum 135.00 77.50 10,462.50 Rate analysis
gravel and soft murum, including removing the on Page No.
excavated material upto a distance of 50 metres and
lifts as below, stacking and spreading as directed,
normal dewatering, preparing the bed for
foundation and excluding backfilling, etc. complete
Lift 0 to 1.5 mtr.
2.0 Earthwork in filling for road with available Cum 30.00 47.50 1,425.00 Rate analysis
excavated material in 15 cm. layers including on Page No.
watering, consolidation etc complete as directed by
the Owner.
3.0 Providing and laying precast interlocking type of Nos. 225.00 509.00 114,525.00 Rate analysis
M-40 concrete paver blocks 50mm thick, in shapes, on Page No.
colours and patterns specified in the drawings and as
approved by the Engineer on prepared 40mm thick Sand
base as specified in line levels grades and cross sections
shown on drawings performing all operations in
connection with the work complete in all respects.
4.0 Providing and fixing of Kerb stone made out of PCC Rmt 90.00 302.00 27,180.00 Rate analysis
1:2:4 of size 600x300x150 including shuttering, PCC on Page No.
below, excavation and refilling etc. complete
5.0 Providing and applying two coats of synthetic Sqm 40.50 137.76 5,579.28 Rate analysis
enamel painting to the kerb stone over a coat of on Page No.
Road marking primer including cleaning and
surface preparation etc, complete.
Total Cost for Approach Road (225 Sq.M) 159,171.78
Cost per Sq.M 707.43
Sr. Description Unit Quantity Rate Amount
In Rs. In Rs.
Valve chamber of size 600 x 600 x 750 mm
C.I. Cover 50 kg Kg 50.00 23.00 1150.00
Add 1% as Water Charges 11.50
Total 1161.50
Add 5% as Hilly Charges 58.08
Add 11.6% as Contractors Profit 134.73
Total 1354.31
Add 4.17% Work contract tax 56.47
C.I. Cover & Frame 1410.78
Excavation Cum 3.72 77.50 288.30
PCC 1:3:6 in Bedding Cum 0.11 2269.40 254.99
Benching with M-15 CC. Cum 0.05 2557.20 115.07
Brickwork in C.M. 1:5 Cum 0.57 2150.40 1231.53
PCC M-15 for coping Cum 0.06 2557.20 146.45
Plastering with coarse sand 12 mm thk plaster in 1:4 Sqm 4.98 79.18 394.32
Earthfilling Cum 2.77 47.50 131.34
Rate per Nos. 3972.79
65 mm GateValve
Cost of Gatevalve Nos 1 1200 1200.00
Labour charges for fixing Ls 120.00
Total 1320.00
Add 1% Water Charges 13.20
Total 1333.20
Add 5% hilly Charges 66.66
Add 11.60 % Overheads and Profit 154.65
Total 1554.51
Add 4.17 % W.C.T 64.82
Total 1619.33
Rate Per No 1619.33
65 mm Non - Return Valve
Cost of NRV Nos 1 1070 1070.00
Labour charges for fixing Ls 150.00
Total 1220.00
Add 1% Water Charges 12.20
Total 1232.20
Add 5% hilly Charges 61.61
Add 11.60 % Overheads and Profit 142.94
Total 1436.75
Add 4.17 % W.C.T 59.91
Total 1496.66
Rate Per No 1496.66
Sr. Description Unit Quantity Rate Amount
In Rs. In Rs.
As per CPWD -97 Vol-IV item no 13.97.1 page 186
P& application of black anti-corrosive bitumastic paint
Black bitumastic paint Lt 0.95 40.00 38.00
Painter each 0.54 175.00 94.50
Coolie each 0.54 132.70 71.66
Brushes, sand paper etc. Ls 2.05 1.67 3.42
Sundries Ls 3.10 1.67 5.18
Total 212.76
Add 1% as Water Charges 2.13
Total 214.89
Add 5% as Hilly Charges 10.74
Add 11.6% as Contractors Profit 24.93
Total 250.56
Add 4.17% Work contract tax 10.45
Rate per 10 Sq.M 261.01
Rate per 1 Sq.M 26.10
As per CPWD -97 Vol-VI item no 20.79 pages from 176-178
Painting of G.I. Pipes - 1 Rmt - 65mm dia
painting for 65mm dia pipes Sqm 0.2387 26.10 6.23
Add for delay Ls 0.52 1.67 0.87
Total 7.10
Add 1% as Water Charges 0.07
Total 7.17
Add 5% as Hilly Charges 0.36
Add 11.6% as Contractors Profit 0.83
Total 8.36
Add 4.17% Work contract tax 0.35
Rate per 1 Rmt for two coats 8.71
Add for third coat over wrapping 4.35
Rate Per Rmt (A) 13.06
Fibre Glass Cloth Wrapping Over G.I. Pipes - 1 Rmt -65. mm dia
Fibre Glass wrapping for 65 mm dia pipes Sqm 0.4774 40.00 19.10
Add for wastage 2% 3.82
Labour Charges as per market 5.00
Total 27.92
Add 1% as Water Charges 0.28
Total 28.19
Add 5% as Hilly Charges 1.41
Add 11.6% as Contractors Profit 3.27
Total 32.87
Add 4.17% Work contract tax 1.37
Rate per 1 Rmt (B) 34.25
Rate per 1 Rmt (A+B) 47.31
Sr. Description Unit Quantity
Rate Amount
In Rs. In Rs.
Providing and Fixinng of G.I. Pipe 65 mm dia Excluding tyrenching and filling
G.I.Pipe - C - class rmt 10.00 291.68 2916.80
White lead , hempoil etc Ls 5.20 1.67 8.68
Wastages and fittings @ 2 % 58.34
Fitter I class Nos. 0.25 175.00 43.75
Beldar Nos. 0.66 135.70 89.56
Total 3117.13
Add 1% as Water Charges 31.17
Total 3148.30
Add 5% as Hilly Charges 157.41
Add 11.6% as Contractors Profit 365.20
Total 3670.92
Add 4.17% Work contract tax 153.08
Grand Total 3823.99
Rate per RMT 382.40
Providing and laying precast interlocking type of M-40 concrete paver blocks 50mm thick
Paver Blocks ( Basic rate = 26.53 sqft incl. all Taxes )
5%wastage considered incl. Transportation & Unloading
at Site. Sqm 1.05 285.5 299.78
Sand Bedding 50 thk. Cum 0.05 705 35.25
Labours for fiixing LS 1 65 65.00
Sundries LS 15.00
Total 415.03
Add 1% as Water Charges 4.15
Total 419.18
Add 5% as Hilly Charges 20.96
Add 11.6% as Contractors Profit 48.62
Total 488.76
Add 4.17% Work contract tax 20.38
Rate per sqm 509.14
Road marking Primer ( coverage 3.04 sqm/liter )
Primer Lt 0.33 67.5 22.20
Sundries Ls 1.50
Labour Sqm 1.00 22.10 22.10
Total 45.80
Add 1% as Water Charges 0.46
Total 46.26
Add 5% as Hilly Charges 2.31
Add 11.6% as Contractors Profit 5.37
Total 53.94
Add 4.17% Work contract tax 2.25
Grand Total 56.19
Two coats of white synthetic enamel paint ( coverage 3.53 sqm/liter )
Synthetic enamel Paint Lt 0.283 125 35.41
Sundries Ls 1.46
Labour Sqm 1.00 21.52 29.62
Total 66.49
Add 1% as Water Charges 0.66
Total 67.16
Add 5% as Hilly Charges 3.36
Add 11.6% as Contractors Profit 7.79
Total 78.30
Add 4.17% Work contract tax 3.27
Grand Total 81.57
Rate Per Sq.m 137.76
Sr. Description Unit Quantity Rate Amount
In Rs. In Rs.
Rate analysis for Kerb Stone of size 600 x 300 x 150
Fixing Cost - 10 Rmt
Mortar reqd for fixing L.S 10.35 1.67 17.28
Labour
Mason I Nos 0.5 175 87.50
Mason II Nos 0.5 143.7 71.85
Beldar Nos 0.5 135.7 67.85
Coolie Nos 0.33 132.7 43.79
Total 288.28
Add 1% as Water Charges 2.88
Total 291.16
Add 5% as Hilly Charges 14.56
Add 11.6% as Contractors Profit 33.77
Total 339.49
Add 4.17% Work contract tax 14.16
Grand Total 353.65
Rate per 1 Rmt 35.36
For 1 No of 600x300 x 150
Excavation cum 0.054 77.5 4.19
Filling cum 0.027 47.5 1.28
Pcc 1:3:6 below foundn. cum 0.0255 2269.4 57.87
Pcc 1:2:4 as kerb stone cum 0.027 2557.2 69.04
Shuttering cost Sq.M 0.36 76.6 27.58
Fixing Cost Rmt 0.6 35.36 21.22
Total 181.17
Rate per 1 Rmt 301.96
Abstract Estimate of External Water Supply to Half Acre Villa
Sr. No. Description Unit Quantity Unit Rate Amount Rate analysis
(in Rs.) (in Rs.) on Page No.
1.0 Excavation for foundation / pipe trenches in earth, Cum 260.00 77.50 20,150.00 Rate analysis
soils of all types, sand, gravel and soft murum, on Page No.
including removing the excavated material upto a
distance of 50 metres and lifts as below, stacking
and spreading as directed, normal dewatering,
preparing the bed for foundation and excluding
backfilling, etc. complete
Lift 0 to 1.5 mtr.
2.0 Backfilling in Trenches/Channels with available Cum 250.00 47.50 11,875.00 Rate analysis
excavated stuff with soft material first over pipe line on Page No.
then hard material in 15 cm. layers with all lead and
lift including consolidation, surcharging etc
complete as directed by the Owner.
3.0 Valve chamber with cast iron manhole frame and Nos. 8.00 3973.00 31,784.00 Rate analysis
covers. Providing and constructing B.B. masonry on Page No.
valve chamber with 15cm thick 1:3:6 proportion
PCC bedding, excluding excavation, B.B. masonry
in C.M. 1:5 proportion 12mm thick cement plaster in
cm 1:4 proportion on both sides with providing and
fixing C.I. manhole frame and cover in RCC 1:2:4
coping or RCC 1:2:4 proportion x 15 cm thick slab,
etc. complete as directed by Engineer-in-Charge. 60
x 60 cm internal size and depth upto 0.75 M with CI
manhole frame and cover of 50 Kg.
4.0 Providing and fixing GI pipes with GI fittings Rmt 500.00 382.40 191,200.00 Rate analysis
(External work) on Page No.
65 mm dia nominal bore
5.0 Painting GI pipes and fittings with two coats of Rmt 500.00 47.30 23,650.00 Rate analysis
bitmastic paint and wrapping with polysterene etc. on Page No.
complete
65 mm dia nominal bore
6.0 Provding and fixing GM Gate valve of approved Nos. 2.00 1619.35 3,238.70 Rate analysis
quality complete. on Page No.
65 mm dia nominal bore
7.0 Provding and fixing gun metal non-return valve of Nos. 1.00 1496.65 1,496.65 Rate analysis
approved quality (screwed end) horizontal on Page No.
65 mm dia nominal bore
8.0 Providing and laying in position to the required Rmt 10.00 731.35 7,313.50 Rate analysis
level and grades NP2 class RCC pipes of various on Page No.
diameter for services and other crossings including
providing collars, joints packed with spun yarn
dipped in cement slurry and Stiff cement mortar
(1:1) etc complete.
600mm dia. NP2 Pipe
3 Tree
i Pits excavation, refilling (3ft x 3ft x 3ft) 65.00
ii Fertilizer supply and application 37.00
iii Tree planting 1.00
iv Tree purchase (6 ft height) 30.00
133.00 61.00 8,113.00
4 Shrubs / Climbers
Pits excavation, refilling 0.45m (L) x 0.45 (W) x 0.45 (D)
i
8.25
ii Fertilizer supply and application 21.00
iii Shrub / climber planting 1.00
iv Shrub / Climber purchase (3 to 4 ft height) 25.00
55.25 202.40 11,182.60
2 2.5" dia Multiport Valve with connections to filter Nos 1.00 134.50 134.50
Make: Astral, Spain Code:24837
3 C.I. centrifugal pump with prefilter - 3000 rpm AISI - 420, stainless Nos 1.00 876.50 876.50
steel is used for all parts in contact withj water fitted with new
generation motors, IP - 54 motor protection and prepared for high
humidity levels capable of max flow of 45 cum/ hr @ 12 m head, 3
phase 400 / 690 V, 4.0 HP,
(1 operational +1 standby )
Make : Astel Spain Code: 001190
4 Chemical Dosing system for Soda Ash and Chlorine Nos 2.00 114.00 228.00
Electronic membrane dosing pumps, Model: 'Exactus' mounted on wall
as well as floor, manual double scale regulation between 0 to 100 % &
0 to 20 % . Capacity 5lph at 7 bar peresuure IP - 65 protection and
manufactured following CE regulations.
power connection 220/240V, 50/60 Hz, Acid resistant plastic box,
material in contact with water are PP, Viton, Teflon & PVC
Make: Astrol, Spain Code 25358
5 Polyurathene cylindrical tanks for dispensor pumps, 110 lt. capacity Nos 2.00 66.00 132.00
6 Manual stirrer for Polyurathene cylindrical tanks Nos 2.00 27.00 54.00
Make: Astrol, Spain Code 01318
7 Suction inlet in ABS with cap internal therad 1.5 " dia external therad Nos 4.00 3.00 12.00
2" dia
Make: Astrol, Spain Code 00301
8 White ABS plastic bottom inlet for concrete with SS screwsand Nos 7.00 4.50 31.50
regularable flow.
Flow rating = 9000lt/hr
Make: Astrol, Spain Code 00301
9 Overflow gutter drain fitting with body & grill in ABS & SS screws Nos 8.00 3.50 28.00
connection 2" dia . Quantity is for main pool as well as kids pool
Make: Astrol, Spain Code 00302
10 Under Water Lights with out treansformers, 12 V , 100 W Nos 6.00 41.00 246.00
Make: Astrol, Spain Code 21626
11 "MINI" Under WaterDechroic Lights with out treansformers, 12 V , 50 Nos 4.00 44.50 178.00
W
Make: Astrol, Spain Code 00394
12 Deck box in ABS with 3 entries of 3/4" Rmt 10.00 7.00 70.00
Make: Astrol, Spain Code 15861
13 Technivolt Transformer without protection box, 130VA, 220-240V to 12 Rmt 8.00 33.50 268.00
-16 V
Make: Astrol, Spain Code 0383
14 Ladders & Gratings
Overflow model stainless steel AISI - 316 ladders width 500 mm,
handrails dia 43 mm, steps made of polypropelene and fibreglass,
provided with electrical earthing connection anchoring fixtures no of
steps 2 nos
Make: Astral Spain Code 09668 Nos 1.00 183.00 183.00
HALF ACRE VILLA AT PLOT NO. 271 AT AVSLC
ABSTRACT ESTIMATE OF SWIMMING POOL EQUIPMENTS
Sr. No. Item Description Unit Quantity Rate Amount Remarks
(in USD) in USD)
15 Overflow model stainless steel AISI - 316 ladders width 500 mm, Nos 1.00 215.00 215.00
handrails dia 43 mm, steps made of polypropelene and fibreglass,
provided with electrical earthing connection anchoring fixtures no of
steps 4 nos
Make: Astral Spain Code 09670
16 Modular gratings made in UV stabilised Polypropelene . Made out of units 1200.00 0.34 408.00
individual panels, that are together to form a continuous Ht. 35 mm,
width 245 mm 45 units per metre
Make: Astral, Spain Code 00221
17 Grating Support Profile for 35 mm gratings in ABS metre 60.00 3.15 189.00
Make Astral, Spain code 00224
18 Metal Vaccum head in polished extrudede aluminium and chrome Nos 1.00 38.50 38.50
plated brass and with 1.5" connection fixing by butterfly nut
Make: Astral, Spain Code 01353
19 Reiforced telescopic rod for cleaning attachments in anodised Nos 1.00 82.00 82.00
aluminium which can be adapted to the entire range of cleaning
equipementetc., brushes, leafs, scoopsand skimmers 10.0 mts long,
fixing arrangement with butterfly nuts.
Make : Astral Code 01362
Awarded Work
(1 cement:11/2 coarse sand:3 graded stone aggregate 20 mm nominal
size) in walls (any thickness) including attached pilasters, buttresses,
plinth and string courses, fillets, columns, pillars, piers, abutments, Cum 61.00 3,071.00 187,331.00
post and struts, etc. upto floor five level. excluding the cost of centring,
shuttering, finishing and reinforcement.
FN-1 Providing and doing dry rubble stone soling under floor, foundation,
pavement, roads, steps, ramps and other similar locations, handset
vertically in regular lines, interstices filled in with smaller stone chips
including watering & consolidating & finishing to the required levels & Cum 40.00 391.00 15,640.00
lines etc. with the use of 10 Ton/12 Ton roller or with mechanical
rammers complete as directed. (Binding layer shall be of metal, snad
or murrum).
2 Providing and fixing at all levels and locations glass mosaic tile Sq.M 90 1,938.90 174,501.00 Rate analysis
dadoing( Bisazza or equivalent) to colour mix proportion as on page No
104
indicated in the drawing, fixed onto smooth cement plaster with
proprietary adhesive including all labour, material, curing and
cleaning,etc, complete as directed by the Engineer- in-charge
Contractor to execute final finsihed surface of plaster, only rough
backing plaster will be provided
3 Providing and laying precast interlocking type of M-40 concrete Sq.M 140 509.00 71,260.00 Rate analysis
paver blocks 50mm thick on open Deck area, in approved on page No
shapes, colours and patterns specified in the drawings and as
approved by the Engineer on prepared 40mm thick Sand base
as specified in line levels grades and cross sections shown on
drawings performing all operations in connection with the work
complete in all respects.
3 lnstalling ‘Exactus’ Model - Manual Dosing Pumps 5lit/hr - 7 bar Nos 2.00 2,000.00 4,000.00
pressure (I Working + I Standby) with all required connections.
Make: Astra Equipment supplied by OWNER
4 Installing Suction Sweeper Assembly (Vacuum Cleaw) comprising of Nos 1.00 1,920.00 1,920.00
telescopic handles as dvscribed in specification provided by the
Vendor with required connections.
Make: Astral, Equipment supplied by OWNER
5 Installing Pool Inlets to be fitted on the floor in ABS plastic material. Nos 7.00 288.00 2,016.00
Make: Astral, Equipment supplied by OWNER
6 liastalling Vaccum points in ABS plastic with required connections. Nos 4.00 288.00 1,152.00
Make: Astral, Equipment supplied by OWNER