EST No.

:LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

GENERAL ABSTRACT
Annual Plan-UBR-159/2022-23 ROAD-IMPROVEMENTS TO CHATHANMALA
KURISHUPALLI-CHERADI ROAD WARD-5 MGR-3,80,875-General Civil Work-
159310050000000060

Sl No Head Description Amount

1 ROAD 322603.46
Total Estimation PAC 322603.46
Sl No Description Percentage/LS Amount
L Lumsum Heading
L.001 LS provision for part TS
@LS 202.92
Total Lumsum Amount 202.92
C Extra Charges
C.001 Provision for GST
322603.46
18.00% 58068.62
Grand Total 0.00
Round off 0.00
Rounded Total(Rs) 380875.00
Rupees Three Lakh Eighty Thousand Eight Hundred and Seventy Five

Printed On 2022-10-28 13:42:56.74 1

EST No. :LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

DETAILED ESTIMATE
Annual Plan-UBR-159/2022-23 ROAD-IMPROVEMENTS TO CHATHANMALA
KURISHUPALLI-CHERADI ROAD WARD-5 MGR-3,80,875-General Civil Work-
159310050000000060

Sl No Specification No Length Width Depth Cf Quantity

1 ROAD
1.001 3.2
Preparation of Foundation for Embankment <br> Scarifying Existing
Bituminous Surface to a Depth of 150 mm by Mechanical Means <br>
Scarifying the existing bituminous road surface to a depth of 150 mm and disposal of
scarified material with a lift upto 3 m and lead upto 1000 m as per Technical
Specification Clause 301.4.
EXSISTING ROAD
1 85.100 3.000 255.300
Total 255.300
Total Quantity in sqm 255.300
1.002 75.8.1
Providing Plain cement concrete for road work CC 1:2:4 (1 cement: 2 fine aggregate:
4course aggregate) laid to required slope and camber in panels (@ 3 m c/c) as
requiredincluding compaction, finishing and tamping etc .complete. Max. size of
courseaggregate not exceeding 25mm , mixed in concrete mixer etc complete as
perspecification
(i) Nominal mix (1:2:4)
ROAD
REACH-1 1 85.100 3.000 0.150 38.295
Total 38.295
Total Quantity in cum 38.295

Printed On 2022-10-28 13:42:56.909 2

EST No. :LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

ABSTRACT ESTIMATE
Annual Plan-UBR-159/2022-23 ROAD-IMPROVEMENTS TO CHATHANMALA
KURISHUPALLI-CHERADI ROAD WARD-5 MGR-3,80,875-General Civil Work-
159310050000000060

Sl No Specification Quantity Rate Amount

1 ROAD
1.001 3.2
Preparation of Foundation for Embankment <br> Scarifying Existing
Bituminous Surface to a Depth of 150 mm by Mechanical Means <br>
Scarifying the existing bituminous road surface to a depth of 150 mm and disposal of
scarified material with a lift upto 3 m and lead upto 1000 m as per Technical
Specification Clause 301.4.
Net Total 255.300sqm @9.88/sqm 2522.36
1.002 75.8.1
Providing Plain cement concrete for road work CC 1:2:4 (1 cement: 2 fine aggregate:
4course aggregate) laid to required slope and camber in panels (@ 3 m c/c) as
requiredincluding compaction, finishing and tamping etc .complete. Max. size of
courseaggregate not exceeding 25mm , mixed in concrete mixer etc complete as
perspecification
(i) Nominal mix (1:2:4)
Net Total 38.295cum @8358.30/cum 320081.10
Heading Total(Rs) 322603.46
Total Estimation PAC 322603.46
Sl No Description Percentage/LS Amount
2 Lumsum Heading
LS provision for part TS
2.001
0.00 0.00% 202.92
Total Lumsum Amount 202.92
3 Extra Charges
Provision for GST
2.001
322603.46 18.00% 58068.62
Grand Total 0.00
Round off 0.00
Rounded Total(Rs) 380875.00
Rupees Three Lakh Eighty Thousand Eight Hundred and Seventy Five

Printed On 2022-10-28 13:42:57.003 3

EST No. :LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

DATA ANALYSIS
Annual Plan-UBR-159/2022-23 ROAD-IMPROVEMENTS TO CHATHANMALA
KURISHUPALLI-CHERADI ROAD WARD-5 MGR-3,80,875-General Civil Work-
159310050000000060

SOR/Spec MR code Description/Remarks

Code Unit Quantity Rate Amount Label
1:ROAD
1.001-Specification code: 3.2

Preparation of Foundation for Embankment <br> Scarifying Existing Bituminous Surface

to a Depth of 150 mm by Mechanical Means <br> Scarifying the existing bituminous road
surface to a depth of 150 mm and disposal of scarified material with a lift upto 3 m and lead
upto 1000 m as per Technical Specification Clause 301.4.
Unit = sqm Taking output = 100 sqm
Labour L
L-12
Mate
Day 0.01000 617.00 6.17 L1
L-29
Mazdoor (Unskilled)
Day 0.25000 558.00 139.50 L2
Tools&Plants(Hire charges) T
P&M-163 Tractor with Ripper @ 60 cum /hour
hour 0.25000 150.00 37.50 T1
P&M-150 Front end - loader 1cum bucket capacity @ 45cum /hour
**@ 50 cum per hour
hour 0.30000 900.00 270.00 T2
P&M-171 Tipper 5.5 cum capacity
4 trips per hour
hour 0.68000 212.50 144.50 T3
Total 100.000 sqm 597.67
Unit Total 1.000 sqm 5.98
Add Overhead 5.98 @10.00% 0.60
Total 6.58
Add Contractors Profit 6.58 @10.00% 0.66

Printed On 2022-10-28 13:42:57.098 4

EST No. :LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

SOR/Spec MR code Description/Remarks

Code Unit Quantity Rate Amount Label
Total 7.24
Add Cost Index 7.24 @36.44% 2.64
Total 9.88
GRAND TOTAL sqm 9.88
Note
1.002-Specification code: 75.8.1

Providing Plain cement concrete for road work CC 1:2:4 (1 cement: 2 fine aggregate: 4course
aggregate) laid to required slope and camber in panels (@ 3 m c/c) as requiredincluding
compaction, finishing and tamping etc .complete. Max. size of courseaggregate not exceeding
25mm , mixed in concrete mixer etc complete as perspecification
(i) Nominal mix (1:2:4)
Details of cost for 1 cum
Material M
M-081 Cement
tonne 0.33000 5032.24 1660.64 M1
M-348 Sand
cum 0.45000 1453.77 654.20 M2
M-359 20 mm Aggregate
cum 0.54000 1453.77 785.04 M3
M-360 10 mm Aggregate
cum 0.36000 1453.77 523.36 M4
Labour L
L-12
Mate
Day 0.08000 617.00 49.36 L1
L-11
Mason (1st class)
Day 0.10000 738.00 73.80 L2
L-29
Mazdoor (Unskilled)
Day 1.63000 558.00 909.54 L3
L-21
Bhisti
Day 0.27000 617.00 166.59 L4
Tools&Plants(Hire charges) T

Printed On 2022-10-28 13:42:57.098 5

EST No. :LSGD/CELSGD/EST/32006/2022_5_1_1 (Edit Id : 3)
(Dsor year : 2018,Cost Index (Place : Kottayam,Value : 136.44),GST : 18%

SOR/Spec MR code Description/Remarks

Code Unit Quantity Rate Amount Label
P&M-146 Concrete mixer 0.28/0.4 cum
hour 0.40000 100.00 40.00 T1
P&M-156 Needle vibrator
hour 0.12000 46.25 5.55 T2
Additional Charges A
tcode Other Charge @ 4% of
:(M1+M2+M3+M4+L1+L2+L3+L4+T1+T2)
L.S 0.04000 4868.08 194.72 A1
Total 1.000 cum 5062.80
Unit Total 1.000 cum 5062.80
Add Overhead 5062.80 @10.00% 506.28
Total 5569.08
Add Contractors Profit 5569.08 @10.00% 556.91
Total 6125.99
Add Cost Index 6125.99 @36.44% 2232.31
Total 8358.30
GRAND TOTAL cum 8358.30
Note

Printed On 2022-10-28 13:42:57.098 6