DEVELOPMENT OF DUSSEHRA MAIDAN KOTA

MAIN SUMMARY SHEET

S.N. CHAPTER DESCRIPTION AMOUNT
PART A - CIVIL WORKS - BUILDING WORKS

1 2 SITE CLEARANCE 2,480,931.00

2 3 DISMANTLING 14,526.00
3 4 EARTH WORK 32,625,201.53
4 5 SURVEY, TESTING, INVESTIGATION AND SITE OFFICE 590,000.00
5 6 MORTARS 55,950.00
6 7 ROAD WORKS (Sub-base/ Bases) 9,422,248.75
7 8 ROAD WORKS (Bituminous Bases) 19,331,060.40
8 9 CEMENT CONCRETE PAVEMENTS 25,585,500.00
9 10 TRAFFIC SIGNS, MARKINGS & OTHER ROAD APPURTENANCES 3,193,224.98
6 13 FOUNDATIONS 67,463,406.50
7 14 SUB-STRUCTURE & SUPER-STRUCTURE 8,178,547.53
8 17 SEWER LINE WORKS 1,252,870.00
9 19 WATER SUPPLY 5,414,966.00
10 20 TUBE WELL 411,982.00
11 21 CONCRETE WORK 1,407,906.69
12 22 FORM WORK 5,910,532.25
13 23 REINFORCED CEMENT CONCRETE 72,931,230.98
14 24 BRICK WORK 19,956,386.87
15 26 STONE WORK (Slabs) 15,825,073.17
16 28 WOOD AND PVC WORK 3,304,476.60
17 29 STEEL WORK 21,133,414.86
18 30 FLOORING 88,590,472.75
19 31 ROOFING 15,804,644.80
20 32 FINISHING 9,254,520.33
21 34 WATER SUPPLY (Building) 4,500,888.00
22 35 DRAINAGE (Building) 1,716,896.53
23 36 SANITARY INSTALLATIONS 2,811,813.00
24 37 ALUMINIUM WORK 136,656.25
25 38 WATER PROOFING 4,055,238.74
26 39 HORTICULTURE 28,562,042.00
27 NS - A STREET FURNITURE 7,880,000.00
28 NS - B SIGNAGES 4,643,250.00
29 42 PVC INSULATED WIRING IN PVC CONDUIT 226,831.00
30 44 DRAWING OF WIRES & SUBMAINS 1,900,960.00
31 45 SHEET STEEL/ WOODEN BOXES 15,340.00
32 46 MCB, DB & RCCB 5,070,075.00
33 47 ELECTRICAL ACCESSORIES 96,440.00
34 48 LT PANEL & ACCESSORIES 6,924,265.00
35 49 AIR-CIRCUIT BREAKER & MCCB 5,627,900.00
36 51 LT CABLES 14,215,600.00
37 52 LT CABLE TERMINATION ACCESSORIES 3,210,592.00
38 53 HT CABLES AND JOINTS 2,720,050.00
39 55 EARTHING 4,634,620.00
40 56 CEILING, FRESH AIR, EXHAUST & VENTILATION FANS AND AIR 404,200.00
CIRCULATOR
41 58 INDOOR LIGHTING 2,028,500.00
42 59 OUTDOOR LIGHTING 16,251,750.00
43 61 TRAFFIC SIGNALS 190,600.00
44 62 LOCAL AREA NETWORK 6,109,200.00
45 66 AIR CONDITIONING & AIR COOLING 875,600.00
46 67 11 KV SUB STATION EQUIPMENTS 2,309,700.00
47 68 FIRE PROTECTION WORKS 10,789,427.00
48 71 DISMANTLING OF EXISTING STRUCTURE/ MISC. ITEMS 942,000.00
49 72 SHIFTING OF OVER-HEAD LINES 1,832,790.00
50 NS - C ELECTRICAL - EXTRA MISC ITEMS 65,484,325.00
Sub Total 636,306,623.50

51 PRV PROVISIONAL SUM OF 1.00% FOR OPERATE & MAINTENANCE FOR A 6,363,066.23
PERIOD OF 3 YEARS ON THE TOTAL
TOTAL 642,669,689.73

Rupees Sixty Four Crores Twenty Six Lacs Sixty Nine Thousand Six Hundred Eighty Nine & Paise Seventy Three only