“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.

730 Km length on
Goha-Khellani section on NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”

Sr No Description Unit Ammount Remakrs

1 Cost of COS-01 Rs ₹ 97,648,311
Adjustment of cost to base date of project
2 i.e., from dec 2012 to may 2020) by 9.711 Rs ₹ 9,482,189
% on (1)
3 Total Cost after adjustment (1)+(2)+(3) Rs ₹ 107,130,500
Decrease in cost by 24.346% as per
4 Rs ₹ 26,081,992
clause 13.2 of article 13 of CE (on 3)

5 Net Basic amount for Civil Work (3)+(4) ₹ 81,048,509

Rs
6 GST @ 18% on (5) Rs ₹ 14,588,732
7 Design Charges @ 1% on (5) Rs ₹ 810,485
8 Labour cess @ 1% on (5) + (6) Rs ₹ 956,372
9 Total Ammount (5) + (6) + (7) + (8) Rs ₹ 97,404,098
10 Total Ammount (in Cr.) Cr 9.74
 “Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”

Abstract of Quantity
Rate Excluding
Rate SoR 2012-
Sr No Description Unit Qty Vat, Sale Tex @ Amount Ref no
13
12.6%

Earth work in bulk excavation by mechanical means (hydraulic excavator) over areas
(exceeding 30 cm in depth, 1.5 m in width as well as 10 m2 on plan) including
1 Cum 6946.56
disposal of excavated earth lead upto 50 meters and lift upto 1.5 m, as directed by
Engineer-in-Charge.

J&K SoR 2012 ref

1.1 All kind of soil (60%) Cum 4167.94 150 133.21 555,231.26
no.2.36.1

J&K SoR 2012 ref

1.2 Ordinary rock (40%) Cum 2778.62 287 254.88 708,228.32
no.2.36.2

Providing and laying cement concrete in retaining walls, return wall, wall (any thickness ) including
attached plasters, columns, piers, abutments,pi;;lers,posts, struts, buttereses, string or laces execuliding J&K SoR 2012 ref
2 Cum 974.40 5474.5 4861.90 4,737,435.88
cost centering,shuttering and finishinhg. no.4.6.3
1:2:4 (1 Cement: 2 Coarse sand: 4 graded stone agreegate20 mm nominal size) Crushed

Centering and shuttering inculiding strutting,propping etc. and removal of form work :- foundation, footing, J&K SoR 2012 ref
2.1 sqm 1185.60 179.25 159.19 188,737.83
base of columns no.4.7.1

3 Random Rubble masonry with Hard stone from qyarry with 1:3 Cement : fine Sand Mortar 0.00 -

morth data book ref no

3.1 Upto Plinth Level (Random Rubble Stone Masonry) Cum 5529.60 3183.00 2826.82 15,631,187.21
13.4
morth data book ref no
3.2 Above Plinth Level (Random Rubble Stone Masonry) Cum 15348.45 3183.00 2826.82 43,387,302.48
13.4

Providing and laying of Filter media with granular materials/stone crushed aggregates satisfying the
requirements laid down in clause 2504.2.2. of MoRTH specifications to a thickness of not less than 600
morth data book ref no
4 mm with smaller size towards the soil and bigger size towards the wall and provided over the entire surface Cum 8352.00 663.82 589.54 4,923,822.95
13.10
behind abutment, wing wall and return wall to the full height compacted to a firm condition complete as per
drawing and Technical Specification.

J&K SoR 2012 ref

5 Providing of PVC Pipe in Weep Hole RM 18787.20 160 142.10 2,669,584.37
no.7189
morth data book ref no
6 Pointing Work on the surface of Random Rubble Masonry Wall with 1:3 Cement Mortar Sq.m 13920.00 73.15 64.96 904,305.51
13.2
Back filling behind abutment, wing wall and return wall, Breast Wall complete as per drawing and morth data book ref no
7 Cum 5712.00 682.27 605.92 3,461,035.74
Technical specification 13.9

9 Carraige of Material Cum 7,744,702.97 Annexure-I

Total Ammount (Rs) 84,911,575.00

Amount including Contractor Profit 97,648,311.25

“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length
on Goha-Khellani section on NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”

Sr No Description Unit Ammount Remakrs

1 Cost of COS-01 Rs 84,911,575.00
Decrease in cost by 24.346% as per
2 Rs 20,672,572.05
clause 13.2 of article 13 of CE (on 1)
Amount after deduction of project
3 64,239,002.95
discount Rs
15 % contractor profit & Over head
4 9,635,850.44
Charges Rs
5 Total Amount of civil Work Rs 73,874,853.39
Adjustment of cost to base date of
.=(117.5-107.1)/107.1 =
6 project i.e., from dec 2012 to may Rs 7,173,655.23
9.711 %
2020) by 9.711 %
7 Net Basic amount for Civil Work 81,048,508.62
8 GST @ 18% Rs 14,588,732.00
9 Design Charges @ 1% on (1) Rs 810,485.00
10 Labour cess @ 1% on (1) + (2) Rs 956,372.00
11 Total Ammount (1) + (2) + (3) + (4) Rs 97,404,097.62
12 Total Ammount (in Cr.) Cr 9.74
11.i. This schedule of rates is based on study of market rates of material and labour prevalent upto
ending Dec.,2012. These rates have been collected by consulting local market as well as national market
where ever necessary.
 Annexure-I
Carriage of Material

Rate Excluding Unit Rate

S.N Material Type Qty Unit Lead Disc. Rate SoR
Vat, Sale Tex excluding Amount Remark
2012-13 VAT
@ 12.6%

Earth Material for Embankment From Project J&K SoR 2012 Ref
1 14064.00 cum 5 Km ₹ 158.85 ₹ 141.07
Preparation & Backfill Site No

Carriage of excavated rock for From Project J&K SoR 2012 Ref
2 20878.05 cum 5 Km ₹ 254.17 ₹ 225.73 ₹ 4,712,764.54
masonry work Site No

1:6 Ratio Cement Mortar used

3 7766.63 cum
in masonry Work
J&K SoR 2012 Ref
4 Cement 2795.99 Tonne From udhampur 80 Km ₹ 527.61 ₹ 468.57 ₹ 1,310,116.49
No 1.1.10.
From Crusher
5 Stone Dust 5824.97 cum 25 Km ₹ 273.03 ₹ 242.48 ₹ 1,412,427.05 Doda crusher plant
plant Doda
6 M15 used in PCC Work 974.40
J&K SoR 2012 Ref
7 Cement @ 250 kg/ cum 243.60 Tonne From udhampur 84 Km ₹ 527.61 ₹ 468.57 ₹ 114,143.69
No 1.1.10.
Stone Dust & aggregate From Crusher J&K SoR 2012 Ref
8 805.23 cum 25 Km ₹ 273.03 ₹ 242.48 ₹ 195,251.21
@2149.1Kg/cum plant Doda No
Total Amount ₹ 7,744,702.97
₹ 7,744,702.97
“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on
NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”
Measurement - 3 Mtr Height

S No. Description Unit Nos Length Width Height Quantity Remarks

1 Excavation Cum 1 2880 1.700 0.760 3720.96
3720.96

2 PCC M-15 Cum 1 2880 1.700 0.100 489.60

489.60

2.1 Shuttering Sqm 360 19.4 0.100 698.40

698.40

3 Upto Plinth Level (Random Rubble Stone Masonry) Cum 1 2880

Triangular Portion (A=1/2*(1.6*.32) Cum 1 2880 0.256 737.28
Trapazoidal Portion (avg width= 1/2*(1.6+1.6-.5/3) 1 2880 1.517 0.500 2184.00
2921.28

4 Above Plinth Level (Random Rubble Stone Masonry) Cum 1 2880 1.017 2.500 7320.00
deduction for volume of weep hole Cum 72.61
7247.39

5 Filter Media Cum 1 2880 0.600 2.500 4320.00

4320.00

6 Weep holes RM
2880 1.34 3859.20 bottom
2880 1.1 3168.00 intermediate
2880 0.77 2217.60 top
9244.80

7 Pointing work on the surface of Wall Sq.m 1 2880 2.500 7200.00

8 Backfilling behind the Breast Wall Cum 1 2880 0.350 3.000 3024.00

9 Coping 25mm Thick Avg. In M 15 concrete Cum 1 2880 0.600 0.025 43.20
43.200
“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on
NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”
Measurement - 4 Mtr Height

S No. Description Unit Nos Length Width Height Quantity Remarks

1 Excavation Cum 1 1920 2.100 0.800 3225.60
3225.60

2 PCC M-15 Cum 1 1920 2.150 0.100 412.80

412.80

2.1 Shuttering Sqm 240 20.3 0.100 487.20

487.20

Triangular Portion (A=1/2*(2*0.4) Cum 1 1920 0.400 768.00

Trapazoidal Portion (avg width= 1/2*(2+2-0.5/3) 1 1920 1.917 0.500 1840.32
2608.32

Above Plinth Level (Random Rubble Stone Masonry)

1 Cum 1 1920 1.217 3.500 8176.00
(Avg width=1.833+0.6)/2
deduction for volume of weep hole Cum 74.95
8101.05

2 Filter Media Cum 1 1920 0.600 3.500 4032.00

4032.00

3 Weep holes Nos 1

1920 1.67 3206.40
1920 1.43 2745.60
1920 1.1 2112.00
1920 0.77 1478.40
9542.40
7 Pointing work on the surface of Wall Sq.m 1 1920 3.500 6720.00

8 Backfilling behind the Breast Wall Cum 1 1920 0.350 4.000 2688.00

4 Coping 25mm Thick Avg. In M 15 concrete Cum 1 1920 0.600 0.025 28.80
28.800
“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on
NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”
Measurement - 5 Mtr Height

S No. Description Unit Nos Length Width Height Quantity Remarks

1 Excavation Cum 1 0 2.800 0.860 0.00
0.00

2 PCC M-15 Cum 1 0 2.750 0.100 0.00

0.00

3 Upto Plinth Level (Random Rubble Stone Masonry) Cum 1 0 2.600 0.760 0.00

0.00

4 Above Plinth Level (Random Rubble Stone Masonry) Cum 1 0 1.600 4.500 0.00
deduction for volume of weep hole Cum 0.00
0.00

5 Filter Media Cum 1 0 0.300 4.500 0.00

0.00

6 Weep holes Nos

0 2 0.00
0 1.77 0.00
0 1.43 0.00
0 1.1 0.00
0 0.77 0.00
0.00
0.00

7 Pointing work on the surface of Wall Sq.m 1 0 4.500 0.00

8 Backfilling behind the Breast Wall Cum 1 0 0.350 5.000 0.00

Coping 25mm Thick Avg. In Cement sand Ratio 1:3

7 Cum 1 0 0.600 0.025 0.00
renderd to 1:20 Slope
0.000
 Annexure A

DEATIL OF PROPOSED BREAST WALL CHAINAGES – GOHA KHELLANI PKG II

Length in Excavation
Chainage Heights in Mtrs Side
Mtrs Height in Mtrs
FROM TO
20+300 20+580 280 22.533 4 RHS
20+580 20+900 320 22.439 3 RHS
20+900 21+100 200 22.439 4 RHS
21+600 21+820 220 22.439 3 RHS
20+900 21+050 150 22.439 4 LHS
22+280 22+370 90 13.15 3 RHS
22+380 22+580 200 26.428 3 RHS
22+900 23+080 180 22.784 4 RHS
23+310 23+500 190 21.551 3 RHS
23+510 23+700 190 22.784 3 RHS
23+710 23+940 230 18.907 3 RHS
24+050 24+150 100 15.158 4 RHS
24+050 24+150 100 15.158 4 LHS
24+160 24+230 70 20.456 3 RHS
24+360 24+550 190 20.682 3 RHS
24+590 24+750 160 20.052 3 RHS
24+750 24+970 220 20.052 4 RHS
25+060 25+190 130 18.577 3 RHS
25+310 25+420 110 11.167 3 RHS
25+550 25+680 130 9.538 3 RHS
25+730 26+200 470 14.411 3 RHS
26+700 26+880 180 22.227 3 RHS
28+160 28+400 240 18.514 4 RHS
28+400 28+850 450 18.514 4 RHS
TOTAL LENGTH 4800

total length of 3 m wall 3 2880

total length of 4 m wall 4 1920
total length of 5 m wall 50
 Price Adjustment Calculation

WPI of All WPI of All

Sr. No. Comodity for Comodity for Difference WPI % Remarks
October-2020 October-2019

123.6 122 1.60 1.31%

“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on
NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”
Measurement - 5 Mtr Height

S No. Description Unit Nos Length Width Height Quantity Remarks

1 Excavation Cum 1 80 3.400 1.210 329.12
329.12

2 PCC M-15 Cum 1 80 3.200 0.100 25.60

25.60

3 Upto Plinth Level (Random Rubble Stone Masonry) Cum 1 80 3.200 0.760 194.56
1 80 0.300 0.350 8.40
202.96

4 Above Plinth Level (Random Rubble Stone Masonry) Cum 1 80 1.600 2.310 295.68
295.68

5 Filter Media Sqm 1 80 4.500 360.00

360.00

6 Weep holes Nos 1 360 360.00

360.00

Coping 25mm Thick Avg. In Cement sand Ratio 1:3

7 Cum 1 80 0.600 0.025 1.20
renderd to 1:20 Slope
1.200
“Up-gradation to Two lane with Paved shoulder from Km 20+300 to Km29+030 of 8.730 Km length on Goha-Khellani section on
NH-244 in Union Territory of Jammu & Kashmir on EPC mode.”
Measurement - 7 Mtr Height

S No. Description Unit Nos Length Width Height Quantity Remarks

1 Excavation Cum 1 200 3.400 1.210 822.80
822.80

2 PCC M-15 Cum 1 200 3.200 0.100 64.00

64.00

3 Upto Plinth Level (Random Rubble Stone Masonry) Cum 1 200 3.200 0.760 486.40
1 200 0.300 0.350 21.00
507.40

4 Above Plinth Level (Random Rubble Stone Masonry) Cum 1 200 1.600 2.310 739.20
739.20

5 Filter Media Sqm 1 200 4.500 900.00

900.00

6 Weep holes Nos 1 900 900.00

900.00

Coping 25mm Thick Avg. In Cement sand Ratio 1:3

7 Cum 1 200 0.600 0.025 3.00
renderd to 1:20 Slope
3.000