FORM 37:WORK SL

Name of work:Rejuvenation of Surmathodu in Manjeshwar Panchayat

Description of work
Sl.no Rate

APPENDIX A: CLOSING VENTS O

2.31 Clearing jungle including uprooting of rank vegetation,

grass, brush wood, trees and saplings of girth up to 30 cm
measured at a height of 1 m above ground level and removal of
1.01 rubbish up to a distance of 50 m outside the periphery of the 5.000 /sqm
area cleared

56.12 Total station surveying and preparation of site plan for

Plain and open area without hindrance to line of sight with 1 m
1.02 contour intervals with 5m x 5m interval. 7000.00 /hecter

56.14 b Cross section details:- Thodu.

1.03 50.000 /sqm

60.2.2 Bailing out water Using 5HP Pump- Bailing out water with
5HP engine and pump set including conveyance to site and
2.01 erection,cost of fuel, lubrication oil and other stores, pay of staff 150.000 /hour
etc complete

2.6.1 Earth work in excavation by mechanical means (Hydraulic

excavator)/manual means over areas (exceeding 30 cm in
depth, 1.5 m in width as well as 10 sqm on plan) including
2.02 disposal of excavated earth, lead up to 50 m and lift up to 1.5 m, 160.000 cum
disposed earth to be levelled and neatly dressed.
All kinds of soil

od46346/2020_2021/IA (Similar to Item 1.1 in MoRTH) Loading

and Unloading of Excavated soil
Placing tipper at loading point, loading with front end loader,
2.03 dumping, turning for return trip, excluding time for haulage and 50.000 cum
return trip

OD46347/2020_2021/IA (Similar to item 1.4.3 in MoRTH) Cost

of Haulge excluding Loading and Unloading /tonne
28.000
Haulage of materials by tipper excluding cost of loading, km
2.04 unloading and stacking in Katcha Track and Track in River
Bed/Nallah Bed and Choe Bed.
 FORM 37:WORK SLIP

n Manjeshwar Panchayath Manjeshwar Block, Kasaragod District-Phasse 1.

Agreement No.
EE -11/2020-21 dtd 10-07-2020

A.S. Amount Rs.2430000

T.S. Amount Rs.32430000

As per Agreement As per Execution Exces

Savings
Quantity Amount Quantity Amount s

A: CLOSING VENTS OR THE YEAR 2021-2022

12000.00 /sqm 60000.00 8814.00 /sqm 44070.00 0.00 15930.00

/hecte /hect
2.53 17710.00 0.00 0.00 0.00 17710.00
r er

858.00 /sqm 42900.00 856.80 /sqm 42840.00 0.00 60.00

240.00 /hour 36000.00 0.00 /hour 0.00 0.00 36000.00

4990.50 /cum 798480.00 4990.50 /cum 798480.00 0.00 0.00

1996.20 /sqm 99810.00 0.00 /sqm 0.00 0.00 99810.00

/tonne /tonn
3340.00 93520.00 0.00 0.00 0.00 93520.00
km e km
Explanatio
n

As per
actual
execution.

As per
actual
execution.

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution
 OD46347/2020_2021/IA (Similar to item 1.4.3 in MoRTH) Cost
of Haulge excluding Loading and Unloading
Haulage of materials by tipper excluding cost of loading,
2.04 unloading and stacking in Katcha Track and Track in River
Bed/Nallah Bed and Choe Bed. /tonne
4.520
km

4.1.3 Providing and laying in position cement concrete of

specified grade excluding the cost of centering and shuttering -
All work up to plinth level:
3.01 1:2:4 (cement : 2 coarse sand : 4 graded stone aggregate 20 7000.00 /cum
mm nominal size)

50.13.1 9 mm cement plastering of mix : 1:3 (1 cement : 3 fine

sand ) including all cost of materials, labour charges etc
3.02 complete 190.000 /sqm

60.8 Shutter for check dams- Supplying and providing

Thambagam wood shutter planks 5cm thick including cost of /10
3.03 materials and labour charges etc complete 550.000
cud m

60.1.2 RING BUND Type II Putting up ring bund with earth fille
gunny bags of top width 1.0m bottom width 2.0m height 2.0 m
side and filling in between with earth to form ring bund and
3.04 maintaining the same leak proof till the completion of the work 1500.00 /meter
and clearing the site by dismantling the bund after completion of
the work.etc.complete.

60.2.2 Bailing out water Using 5HP Pump- Bailing out water
with 5HP engine and pump set including conveyance to site and
3.05 erection,cost of fuel, lubrication oil and other stores, pay of staff 240.000 /hour
etc complete

60.7.3 DISMANTLING DR - Dismanling , clearing away and

carefully stacking materials useful for reuse for any thickness of
1500.00 /cum
walls in DR masonry including disposal of debris within a
3.06 distance of 150m.

387.780 /cum

60.7.8 DR with Departmental. Stone - DRY RUBBLE

MASONRY _ Dry rubble without concrete levelling course using 3000.00 /cum
departmental rubble including packing to compactness to lines
3.07 and levels, labour charges etc. complete as per direction of
Departmental officers at site
927.330 /sqm

60.7.1 DRY RUBBLE MASONRY _ Dry rubble without concrete

levelling course masonry with good quality blasted rubble 2500.00 /cum
including packing to compactness to lines and levels cost and
3.08 conveyance of all materials labour charges etc. complete as per
direction of Departmental officers at site
 /tonne /tonn
4644.80 20994.50 0.00 0.00 0.00 20994.50
km e km

21.343 /cum 149401.00 13.89 /sqm 97230.00 0.00 52171.00

138.955 /sqm 26401.45 138.955 /sqm 26401.45 0.00 0.00

159.50 /sqm 87725.00 159.50 /sqm 87725.00 0.00 0.00

19.50 /meter 29250.00 18.95 /sqm 28425.00 0.00 825.00

80.00 /hour 19200.00 76.00 /sqm 18240.00 0.00 960.00

3.75 /cum 5625.00 3.75 /cum 5625.00 0.00 0.00

38.625 /cum 14978.00 38.63 /cum 14978.00 0.00 0.00

3.00 /cum 9000.00 3.00 /sqm 9000.00 0.00 0.00

30.90 /sqm 28654.50 30.90 /sqm 28654.50 0.00 0.00

10.2975 /cum 25743.75 10.298 /sqm 25743.75 0.00 0.00

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution
As per
actual
execution
As per
actual
execution

As per
actual
execution
 60.7.1 DRY RUBBLE MASONRY _ Dry rubble without concrete
levelling course masonry with good quality blasted rubble
including packing to compactness to lines and levels cost and
3.08 conveyance of all materials labour charges etc. complete as per
direction of Departmental officers at site
2487.51 /cum

4.1.5 Providing and laying in position cement concrete of

specified grade excluding the cost of centering and shuttering - 6666.00 /cum
All work up to plinth level:
1:3:6 (1 cement : 3 coarse sand : 6 graded stone aggregate 20
3.09
mm nominal size)
6385.65 /cum

4.3.2 Centering and shuttering including strutting, propping etc.

and removal of form work for:
500.000 /sqm
Retaining walls, return walls, (any thickness) including attached
pilasters, buttresses, plinth and string courses fillets, kerbs and
3.10 steps etc.

490.680 /sqm

2.6.1 Earth work in excavation by mechanical means

(Hydraulic excavator)/manual means over areas (exceeding 30 220.000 /sqm
cm in depth, 1.5 m in width as well as 10 sqm on plan) including
3.11 disposal of excavated earth, lead up to 50 m and lift up to 1.5 m,
disposed earth to be levelled and neatly dressed.
All kinds of soil 163.230 /sqm

2.6.1 Earth work in excavation by mechanical means

(Hydraulic excavator)/manual means over areas (exceeding 30
cm in depth, 1.5 m in width as well as 10 sqm on plan) including
4.01 disposal of excavated earth, lead up to 50 m and lift up to 1.5 m, 220.000 /cum
disposed earth to be levelled and neatly dressed.
All kinds of soil

60.7.1 DRY RUBBLE MASONRY _ Dry rubble without

concrete levelling course masonry with good quality blasted
rubble including packing to compactness to lines and levels cost
4.02 and conveyance of all materials labour charges etc. complete as 2500.00 /sqm
per direction of Departmental officers at site

4.1.5 Providing and laying in position cement concrete of

specified grade excluding the cost of centering and shuttering -
All work up to plinth level:
4.03 1:3:6 (1 cement : 3 coarse sand : 6 graded stone aggregate 20 6666.00 /cum
mm nominal size)
52.6925 /cum 131073.12 26.932 /sqm 66993.62 0.00 64079.50

0.235 /cum 1566.51 0.24 /cum 1566.51 0.00 0.00

1.27 /cum 8077.85 1.27 /cum 8077.85 0.00 0.00

0.9375 /sqm 468.75 0.9375 /sqm 468.75 0.00 0.00

5.0625 /sqm 2484.07 5.0625 /sqm 2484.07 0.00 0.00

4.6875 /sqm 1031.25 4.6875 /sqm 1031.25 0.00 0.00

28.79 /sqm 4699.80 22.29 /sqm 3638.80 0.00 1061.00

41.400 /cum 9108.00 37.08 /sqm 8157.60 0.00 950.40

129.95 /sqm 324875.00 124.41 /sqm 311025.00 0.00 13850.00

1.725 /cum 11498.85 1.54 /cum 10265.64 0.00 1233.21

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution
As per
actual
execution

As per
actual
execution

As per
actual
execution

As per
actual
execution
 60.2.2 Bailing out water Using 5HP Pump- Bailing out water
with 5HP engine and pump set including conveyance to site and
erection,cost of fuel, lubrication oil and other stores, pay of staff
4.04 etc complete 240.000 /hour

4.3.2 Centering and shuttering including strutting, propping etc.

and removal of form work for:
Retaining walls, return walls, (any thickness) including attached
4.05 pilasters, buttresses, plinth and string courses fillets, kerbs and 500.00 /sqm
steps etc.

Total

Rounded to

Net savings=2075246-1644242=431004

Percentage savings=(2075246-1644242)/2075246*100=20.768%
 48.00 /sqm 11520.00 0.00 /hour 0.00 0.00 11520.00

6.90 each 3450.00 6.24 sqm 3120.00 0.00 330.00

2075246.39 1644241.79 0.00 431004.60

2075246 1644242 431004

As per
actual
execution
The item
was not
executed as
the water
level in
mansoon
did not
reach the
pump
platform
level
 60000
17710
42900
36000
798480
99810
93520
20994.496
149401
26401.45
87725
29250
19200
5625
14978.0025
9000
28654.497
25743.75
131073.1207
1566.51
8077.84725
468.75
2484.0675
1031.25
4699.799775
9108
324875
11498.85
11520
3450
2075246.391