Welspun Enterprises Limied

Varanasi Aurangabad Road Project

In case of Replantation Unit Rate

Uprooting Per No. 70
Transpotation, packing of plants in polybags, loading and unloading Per No. 80
Replantation Per No. 50
1 week maintenance Per No. 130
Cost of Uprooting and replanting 1 plant Per No. 330
Cost of Uprooting and replanting 5000 plant 1,650,000.00

In case of New Plantation Unit Rate

Plantation of 1 plant Per No. 48
Maintenace of 1 Week Per No. 130
Total Per No. 178
Cost for 5000 nos 890,832
 Quantity as per project
Description Unit
Large Medium Small
Planting flowering plants and shrubs in central verge
200 plants and 800 shrubs in two rows in one km length of
road where width of verge is 3m and above
unit=Running metre
Taking output =1000 metres
a. labour
Mate day 0.48 0.48 0.48
Mazdoor day 12 12 12
b. Machinery
Water Tanker 6 KL capacity hour 6 6 6
c. Material
Plants each 200 200 200
Shrubs each 800 800 800
Manure sludge / Farm Yard manure Cum 63.64 63.64 63.64
Pesticide Kg 0.5 0.5 0.5
Cost of Water KL 36 36 36
d. Overhead Charges @ on (a+b+c) 8% 10% 12%
e. Contractor Profit @ on (a+b+c+d) 10% 10% 10%
Rate per km f =(a+b+c+d+e)
Rate per plant (f/nos)

Quantity as per project

Description Unit
Large Medium Small
Maintenance of flowering plants and shrubs in central verge
for 1 year
unit=Running metre
Taking output =one Km
a. labour
Mate day 14.6 14.6 14.6
Mazdoor day 365 365 365
b. Machinery
Water Tanker 6 KL capacity hour 90 90 90
c. Material
Manure sludge / Farm Yard manure Cum 10 10 10
Cost of Water KL 180 180 180
Replacement of casualiaties @10%
Plants each 20 20 20
Shrubs each 80 80 80
Pesticide Kg 1.5 1.5 1.5
d. Overhead Charges @ on (a+b+c) 8% 10% 12%
e. Contractor Profit @ on (a+b+c+d) 10% 10% 10%
Rate per km f =(a+b+c+d+e)
Rate per plant (f/nos)
 Amount
Rate
Large Medium Small

550 264 264 264

400 4800 4800 4800

865 5192.308 5192.308 5192.308

19 3823.28 3823.28 3823.28

6 4706.882 4706.882 4706.882
278.9 17749.2 17749.2 17749.2
80.97 40.485 40.485 40.485
70 2520 2520 2520
3127.69 3909.62 4691.54
4222.38 4300.58 4378.77
46446.2 47306.3 48166.5
46.4 47.3 48.2

Amount
Rate
Large Medium Small

550 8030 8030 8030

400 146000 146000 146000

865 77884.62 77884.62 77884.62

278.9 2789 2789 2789

70 12600 12600 12600

19 382.328 382.328 382.328

6 470.6882 470.6882 470.6882
80.97 121.455 121.455 121.455
19862.25 24827.81 29793.37
26814.03 27310.59 27807.15
294954.4 300416.5 305878.6
295.0 300.4 305.9