Professional Documents
Culture Documents
Estimate - of ODR Roads
Estimate - of ODR Roads
Circle
Division Dharmanagar
Sub-Division Panisagar
District North Tripura
Parliamentary constituency
Assembly constituency 55 Bagbassa
Check list for preparation of Detailed Project Report (DPR) to be submitted for sanction of loans for Road & Bridge
projects
i. Name of Project: Strengthening of Baraithal road starting from NH-08 at Sanicherra to Dharmanagar-Bagbassa Road
(SH) during the year of 2024-2025 under Jubarajnagar RD Block.
#VALUE!
iii. Project outlay (Rs. in Lakh ):
SL No. Furnished
Particulars Remarks (Yes/No/NA)
1 General
I Whether the project is YES
prioritised by the State Govt.
Whether the project submitted through the
II Nodal Dept. YES
4 Financial Aspects
Schedule of rates adopted Tripura SOR
i. (Whether updated to current costs) 2023
If not, whether cost proposed
ii will be sufficient to create the assets NA
NA : Not Applicable
CHAPTER II
Key Map showing the proposed road
CHAPTER III
Basic Data Sheet for Roads and Bridges Projects
CHAPTER-III
Sl. Particulars Details
No.
1 Name of Road Strengthening of Baraithal road starting from NH-
08 at Sanicherra to Dharmanagar-Bagbassa Road
(SH) during the year of 2024-2025 under
Jubarajnagar RD Block.
2 Name of Mandal
4 Circle
5 Division PWD (R&B), Dharmanagar Division
6 Sub Division PWD (R&B), Panisagar Sub-Division
7 Mandal / District North Tripura
8 Potential (Length in km) 4.55
9 Class of Road/Type of Bridge VILLAGE ROAD (ODR)
10 Type of Bridge -
i Proposed total span length (m) -
ii Width (m) -
iii No. of spans -
iv Type of Foundation (Open/Raft/Well/Pile) -
₹ 86,638,911.00
CHAPTER VII
Abstract
of Cost of Road / Bridge
&
Detailed Estimate
DETAILED ESTIMATE
(ABSTRACT OF COSTS)
Name of Road: Strengthening of Baraithal road starting from NH-08 at Sanicherra to Dharmanagar-
Bagbassa Road (SH) during the year of 2024-2025 under Jubarajnagar RD Block.
VIII ₹ 1,012,213.60
TRAFIC SIGNS, MAKINGS & OTHERS ROAD APPUTENANCES
IX RETAINING WALL , CROSS DRAIN ₹ 17,380,668.91
ESTIMATED COST :- (Rupees Eight Crore Sixty Six Lakhs Thirty Eight
Thousand Nine Hundred and Eleven) only.
₹ 86,638,911.00
BOQ
Name of Strengthening of Baraithal road starting from NH-08 at Sanicherra to Dharmanagar-Bagbassa Road (SH) during the
work :- year of 2024-2025 under Jubarajnagar RD Block.
TOTAL =
₹73,422,805.97
Say ~
₹ 73,422,806.00
(Rupees seven Crore Thirty Four Lakhs Twenty Two Thousand Eight Hundred and Six Only)
Item No. 18 Road marking strips (retro-reflective) of specified shade/ colour using Hot Applied Thermoplastic material with Reflectorising Glass Beads
8.13 803 on Bituminous Surface
(MDR) Providing and applying 2.5 mm thick road marking strips (retro-reflective) of specified shade/ colour using hot thermoplastic material
including reflectorising glass beads @ 250 gms per sqm area by fully/ semi automatic thermoplastic paint applicator machine fitted with
profile shoe, glass beads dispenser, propane tank heater and profile shoe heater including cost of cleaning the road surface of all dirt,
seals, oil, grease and foreign material etc, thickness of 2.5 mm is exclusive of surface applied glass beads as per IRC:35. The finished
surface to be level, uniform and free from streaks and holes as per MoRT&H Technical Specification Clause 803.
GSB grading -I
Jhama Brick
chapter 4 4720.70 1 cum 0.770 1.450 1.117 105.60 81.31 52.80 40.66 121.97 10.00 4.20 46.89
Agg.
4.6-A-(i) Sand 0.510 1.840 0.938 52.80 26.93 30.80 15.71 42.64 10.00 4.20 39.41
164.60 86.31 4971.61
WBM grading -2 (Manual means)
chapter 4 8318.70 1 cum Stone Aggt. 1.480 1.450 2.146 105.60 156.29 52.80 78.14 234.43 10.00 4.20 90.13
Binding
4.2-2-A 0.080 1.600 0.128 105.60 8.45 52.80 4.22 12.67 3.00 4.20 1.61
Material
247.10 91.74 8657.55
WBM grading -3 (Manual means)
chapter 4 8452.20 1 cum Stone Aggt. 1.450 1.450 2.103 105.60 153.12 52.80 76.56 229.68 10.00 4.20 88.31
Binding
4.2-3-A 0.080 1.600 0.128 105.60 8.45 52.80 4.22 12.67 3.00 4.20 1.61
Material
242.35 89.92 8784.47
Bituminous Macadam
chapter 5 16348.10 1 cum Stone Agg. 1.417 1.500 2.126 105.60 149.64 52.80 112.23 261.86 10.00 4.20 89.27
5.3-(i)
Bitumen 0.0748 0.07480 165.00 12.34 52.80 3.95 16.29 10.00 4.20 3.14
278.15 92.41 16718.67
Bituminous Concrete grade-I (VG-30)
21192.30 1 cum Stone Agg. 0.630 1.500 0.945 105.69 66.58 52.80 49.90 116.48 10.00 4.20 39.69
M-1.43 Bitumen 0.0550 0.05500 165.00 9.08 165.00 9.08 18.15 10.00 4.20 2.31
Cement(t) 0.0189 0.0189 144.80 2.74 144.80 2.74 5.47 10.00 4.20 0.79
134.63 42.00 21368.93
Loading+
Ref. Item Rate as per Qty. of material required Loading Unlaoding Haulage Final rate
DPR Sub Material Unloading
No. of SOR- SOR-2023 Unit
Had No. required Bulk Density(
2023 (ODR) (ODR) Bulk vol. Total wt. (t). Rate Amount Rate Amount total Dist(km) surf total
t/cum)
Prime coat
chapter 5 90.70 1 sqm Bitumen 0.00085 0.00085 165.00 0.14 142.40 0.12 0.14 10.00 4.20 0.04
5.1-(ii) in t
0.14 0.04 90.88
Tack coat
chapter 5 23.30 1 sqm Bitumen 0.00020 0.00020 165.00 0.03 142.40 0.03 0.03 10.00 4.20 0.01
5.2-(iii) in t
0.03 0.01 23.34
Retro refelcting Cautionary board (600mm eqilateral triangle)
chapter 10 3576.90 each Cement(t) 0.03465 0.0347 144.80 5.02 144.80 5.02 10.03 10.00 4.20 1.46
10.2-A-1-(ii) Sand 0.06048 1.840 0.1113 52.80 3.19 30.80 1.86 5.06 10.00 4.20 4.67
Stone Agg. 0.10080 1.900 0.1915 105.60 10.64 52.80 5.32 15.97 10.00 4.20 8.04
steel(t) 0.0210 1.050 0.022 161.90 3.40 161.90 3.40 6.80 10.00 4.20 0.93
Aluminum( t) 0.00066 0.00066 161.90 0.11 161.90 0.11 0.21 10.00 4.20 0.03
38.07 15.13 3630.10
Retro refelcting Cautionary board (600mm dia circular)
chapter 10 3736.30 each Cement(t) 0.0347 0.0347 144.80 5.02 144.80 5.02 10.03 10.00 4.20 1.46
10.2-A-1-(iii) Sand 0.0605 1.840 0.1113 52.80 3.19 30.80 1.86 5.06 10.00 4.20 4.67
Stone Agg. 0.1008 1.900 0.1915 105.60 10.64 52.80 5.32 15.97 10.00 4.20 8.04
steel(t) 0.0210 1.050 0.022 161.90 3.40 161.90 3.40 6.80 10.00 4.20 0.93
Aluminum( t) 0.0012 0.00120 161.90 0.19 161.90 0.19 0.39 10.00 4.20 0.05
38.25 15.15 3789.70
Direction and place identification signs
chapter 10 4697.90 each Cement(t) 0.0347 0.0347 144.80 5.02 144.80 5.02 10.03 10.00 4.20 1.46
10.3-B Sand 0.0605 1.840 0.1113 52.80 3.19 30.80 1.86 5.06 10.00 4.20 4.67
Stone Agg. 0.1008 1.900 0.1915 105.60 10.64 52.80 5.32 15.97 10.00 4.20 8.04
steel(t) 0.0210 1.050 0.022 161.90 3.40 161.90 3.40 6.80 10.00 4.20 0.93
Aluminum( t) 0.0012 0.00120 161.90 0.19 161.90 0.19 0.39 10.00 4.20 0.05
38.25 15.15 4751.30
Painting lines, Dashes, Arrows, etc. on Road in Two Coats on New Work
chapter 10 158.20 sqm Paint 0.1480 0.0002 105.60 0.02 52.80 0.01 0.03 10.00 4.20 0.01
10.8
0.03 0.01 158.24
Loading+
Ref. Item Rate as per Qty. of material required Loading Unlaoding Haulage Final rate
DPR Sub Material Unloading
No. of SOR- SOR-2023 Unit
Had No. required Bulk Density(
2023 (ODR) (ODR) Bulk vol. Total wt. (t). Rate Amount Rate Amount total Dist(km) surf total
t/cum)
Sand filling
chapter 11 1168.00 1 cum sand 1.200 1.840 2.208 52.80 63.36 30.80 36.96 100.32 10.00 4.20 92.74
11.2
100.32 92.74 1361.06
PCC M10 (jhama brick aggregate)
chapter 11 9099.90 1 cum Cement(t) 0.250 0.250 144.80 36.20 144.80 36.20 72.40 10.00 4.20 10.50
11.9-I-(i) Sand 0.480 1.840 0.883 52.80 25.34 30.80 14.78 40.13 10.00 4.20 37.09
Jhama Brick
0.900 1.900 1.710 105.60 95.04 52.80 47.52 142.56 10.00 4.20 71.82
Agg.
255.09 119.41 9474.40
RCC grade M25 in Foundation(Ex. Reinforcement)
chapter 11 11629.10 1 cum Cement(t) 0.403 0.403 144.80 58.35 144.80 58.35 116.71 10.00 4.20 16.93
Sand 0.450 1.840 0.828 52.80 23.76 30.80 13.86 37.62 10.00 4.20 34.78
11.4-V
Stone Agg. 0.900 1.900 1.710 105.60 95.04 52.80 47.52 142.56 10.00 4.20 71.82
296.89 123.52 12049.51
Steel foundation
chapter 11 91240.90 steel (in t) 1.050 1.050 161.90 170.00 161.90 170.00 339.99 10.00 4.20 44.10
11.6
339.99 44.10 91624.99
RCC grade M25 in Sub Structure (Ex. Reinforcement)
chapter 12 12300.00 1 cum Cement(t) 0.404 0.404 144.80 58.50 144.80 58.50 117.00 10.00 4.20 16.97
Sand 0.450 1.840 0.828 52.80 23.76 30.80 25.50 49.26 10.00 4.20 34.78
12.4-VI-i)
Stone Agg. 0.900 1.900 1.710 105.60 95.04 52.80 90.29 185.33 10.00 4.20 71.82
351.59 123.56 12775.15
Steel sub structure
chapter 12 91483.20 steel (in t) 1.050 1.050 161.90 170.00 161.90 170.00 339.99 10.00 4.20 44.10
12.5
339.99 44.10 91867.29
RCC grade M25 in Super Structure (Ex. Reinforcement)
chapter 13 13372.20 1 cum Cement(t) 0.400 0.400 144.80 57.92 144.80 57.92 115.84 10.00 4.20 16.80
Sand 0.450 1.840 0.828 52.80 23.76 30.80 13.86 37.62 10.00 4.20 34.78
13.1-II-1
Stone Agg. 0.900 1.900 1.710 105.60 95.04 52.80 47.52 142.56 10.00 4.20 71.82
296.02 123.40 13791.62
Loading+
Ref. Item Rate as per Qty. of material required Loading Unlaoding Haulage Final rate
DPR Sub Material Unloading
No. of SOR- SOR-2023 Unit
Had No. required Bulk Density(
2023 (ODR) (ODR) Bulk vol. Total wt. (t). Rate Amount Rate Amount total Dist(km) surf total
t/cum)
2 Auto Rickshaw 8 9 9 9
3 Motorised Two-Wheeler (Scooters / 22
20 23 22
Motorbikes)
4 Agricultural Tractor without Trailor / Light 4
3 4 4
Commercial Vehicles
5 Trucks (Laden) 3 3 3 3
6 Trucks (Unladen) 3 2 3 3
Vehicle
Motorised
Block: Jubarajnagar
District: North Tripura
Survey
Location / Sanicherra more at 0+000 km ch.
Road:
17 Pedestrian 100
ESAL Application, Indicative VDF (Standard Axles per CV) values are as below
No. of No. of
Unladen /
Vehicle Type Laden Laden Unladen
Partially Laden
Vehicles Vehicles
HCV 2.86 0.31 4.1 4.1 for HCV = 4 x 2.86+ 0x0.31 = 12.977
MCV 0.34 0.02 12.6 12.6 for MCV = 12.6x0.34 + 12.6 x 0.02 = 4.571
T0 = ESAL application per day = 17.548
Cumulative ESAL application over 10 years @ 6% growth rate = T0 x 365 x {((1+0.06)10 - 1)/0.06} x L = T0 x 4811 x L (Lane distribution factor L = 1 for single lane)
Base layer 2 - WBM III 75 mm thk Base layer 2 - WBM III 75 mm thk
Base Layer Base Layer
Base layer 1 - WBM II 75 mm thk Base layer 1 - WBM II 75 mm thk
1 2 3 4 5 6 7 8 9 10
I. ROADS
Strengthening of Baraithal
road starting from NH-08 at
Sanicherra to Dharmanagar-
Bagbassa Road (SH) during
the year of 2024-2025 under
Jubarajnagar RD Block.
Rural Road Projects - Technical Details- Roads- NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Pavement thickness
Pavement thickness
Pavement thickness
Road way width (m)
Class of road
Number
Status
Status
(mm)
(mm)
(mm)
(m)
(m)
(m)
of CD
works
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
DEPT: PWD (R & B)
Strengthening of Baraithal
road starting from NH-08 at
Sanicherra to Dharmanagar-
Bagbassa Road (SH) during
the year of 2024-2025 under
Jubarajnagar RD Block. PROPOSED
Existing Brick BLACK TOP
VR
1 North Tripura 5.1 3.3 300 6.25 3.75 380 1.15 0.45 80 1
Road BITUMINOUS
ROAD
Total
ANNEXURE- III
Rural Bridge Projects - Technical Details - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Sl. Existing Proposed Type of
No.
Name of the Class of connecting
District roads Span length Super
Project Length (m) Width (m) Length (m) Width (m) No.of Spans Foundation
(m) Structure
1 2 3 4 5 6 7 8 9 10 11 12
DEPT: PWD (R & B)
Strengthening of
Baraithal road starting
from NH-08 at
Sanicherra to
1
Dharmanagar-Bagbassa
North Tripura VR 4.55 3.3 4.55 3.75 - - - -
Road (SH) during the
year of 2024-2025 under
Jubarajnagar RD Block.
Total
ANNEXURE- IV
Rural Road & Bridge Projects - Salient features - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
NO OF VILLAGES TO NO OF MARKET CENTRES NO. OF PILGRIMAGE NO. OF TOURIST CENTRES TO NON RECURRING DISTANCE
BE CONNECTED TO BE CONNECTED CENTRES TO BE BE CONNECTED EMPLOYMENT REDUCTION (KM)
Sl .No NAME OF THE PROJECTS DISTRICT CONNECTED GENERATION ( in
Lakh Mandays)
1 2 3 4 5 6 7 8 9
DEPT: PWD (R & B)
RURAL ROAD AND BRIDGE PROJECTS - ECONOMIC DETAILS - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Population of Other connectivities (Hospitals/
the villages School/Rly. Station/ Highway etc.) 'Quantifiable Farm & Non farm benefits per annum
benefitted Savings in
Agricultural output of villages Marketable surplus Non-farm activities Value addition Savings in VOC
Sl.No. Name of project District benefitted due to price wastages
Schools / Rly effect
Hospitals
Colleges Stations Value ( Rs in Quantit y Value ( Rs in Activity Name Value ( Rs in lakhs) Value ( Rs in
Quantity lakhs) lakhs) Value ( Rs in lakhs) lakhs) ( Rs in lakhs)
1 2 3 4 5a 5b 5c 6a 6b 7a 7b 8a 8b 9 10 11
DEPT: PWD (R & B)
I-ROADS
Strengthening of Baraithal
road starting from NH-08 at
Sanicherra to Dharmanagar-
1 North Tripura 12940 3 2 0
Bagbassa Road (SH) during
the year of 2024-2025 under
Jubarajnagar RD Block.
Rickshaw (No.)
(No.)
Horse drawn
vehicle (No.)
Material transported per day (
District Passenger Car/Pick- Truck Trailor/Agri output/input in MT)
Savings in Distance (km)
No. project
Cycle
Motor cycle/ Agricultural Tractor/ Truck/Bus
Cycle (No) up Van/Autori cultural Tractor- Trailor
Scooter (No.) Trailor/LCV (No) (No.)
ckshaw (No.) (No.)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
DEPT: PWD (R & B)
I-ROADS
Strengthening of Baraithal
road starting from NH-08
at Sanicherra to
1 Dharmanagar-Bagbassa North Tripura 30 12 0 0 0 22 12 4 6 7 5
Road (SH) during the year
of 2024-2025 under
Jubarajnagar RD Block.
Sub Total 30 12 0 0 0 22 12 4 6 7 5
ANNEXURE-VII
RURAL ROAD AND BRIDGE PROJECTS - PROVISIONS DETAILS - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Total
Cost of Provision for QC &
Total Cost Cost of cost of Tech.
Name of the Road / Road Contings. (upto 3% e-procurement Insurance Other Provisions
Sl.No District CD work Road of 7) Personnel
Bridge Project work
(5+6)
Rupees in Lakhs
1 2 3 4 5 6 7 8 9 10 11 12
DEPT: PWD (R & B)
I-ROADS
Strengthening of
Baraithal road starting
from NH-08 at Sanicherra
to Dharmanagar-
1 North Tripura 866.39 559.45 173.81 733.25 22.03
Bagbassa Road (SH)
during the year of 2024-
2025 under Jubarajnagar
RD Block.
Sub Total 866.39 559.45 173.81 733.25 22.03 0.00 0.00 0.00 0.00
ANNEXURE- VIII
RURAL ROAD PROJECTS - COST BREAKUP - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Break up of cost of Road Projects- Only amount to be given Rs in Lakhs Details of CD Works
GRAND
TOTAL
Sub total BOX CULVERT Slab Culverts Revetment s Sub total
DRAINAGE WORK
Amount Rs in lakhs
APPURTENANCES
EARTHWORK
PRIME COAT
TACK COAT
Amount Rs in lakhs
Amount Rs in lakhs
Amount Rs in lakhs
Amount Rs in lakhs
Name of the
WBM-III
Sl. No District
WBM-II
Road Project Amount
Nos No Rs in No
lakhs
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
DEPT: PWD (R & B)
Strengthening of
Baraithal road starting
from NH-08 at
Sanicherra to
866.389
866.389
1 Dharmanagar-Bagbassa North Tripura 0.61 7.21 89.90 106.02 115.70 7.06 18.551 0.97 4.17 277.96 10.12 638.28 4 83.91 - - - -
Road (SH) during the
year of 2024-2025
under Jubarajnagar RD
Block.
ANNEXURE- IX
RURAL BRIDGE PROJECTS - COST BREAKUP - NABARD ASSISTANCE UNDER RIDF- XXIX
STATE: TRIPURA
Superstructure including
Substructure of Piers
Foundation concrete
presurvey estimates
investigation and
foundation levels
Substructure of
bearings etc.,
foundation
Others
Put up
Land
bridge
Sl.No Name of the Project TOTAL
Acquisition
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DEPT: PWD (R & B)
Strengthening of
Baraithal road starting
from NH-08 at
Sanicherra to
1 - 1.364 20.203 28.094 - 13.251
Dharmanagar-Bagbassa
Road (SH) during the
year of 2024-2025 under
Jubarajnagar RD Block.
CHAPTER- XIII
Predevelopment
Photographs