Extra Item Statement No.

1
Name of Work :-C/o AMK 339 Project for HAPP at Trichy. Package I. SH: Factory Buildings (Office attached Main Shop, Stamping & Heat Treatment Shop, Laboratory & Manufacturing
Building, Plating Shop, Paint coating Shop, Raw Material Store, Building for Production of work-piece i/c Engineering Rooms, Hydrogen Gas Generating Plant Building, Building for Plasticizer
preparation & PPC Building) i/c FT Hostel and Development works(civil) and Internal Electrical installations.

Agency :- M/s RPP Infra Projects Limited, Erode, Tamil Nadu.

Agreement No. :- 17/CE/TCD/2018-19
Date of Start :- 20.06.2018 Amount sanctioned previously:- NIL
St. date of Completion :- 19.08.2019 Amount of this statement:- 4882350
Target date of Completion :- 31.03.2020
Estimated Cost :- Rs. 72,45,47,308/-
Tendered Amount :- Rs. 67,89,15,050/- (Civil: Rs.64,96,06,669/- & Electrical: Rs. 2,93,08,381/-]

Sl.No Item description Quantity Unit Rate Amount Remarks

1 Providing and Laying M.S Chequered plate of required size and
thickness on the existing supporting frames for cable trenches along with
lifting arrangements with 12mm dia M.S bars including cutting,
hoisting, fixing in position at all height & lift and applying a priming
coat of approved steel primer approved by Engineer-in-charge. ( The cost
of finishing painting shall be paid separately).
55000.00 Kg
Total Amount
Extra Item statement No.I proposed for amount Rs.48,81,800/- (Fourty eight lakhs eighty two thousand three hundred and fifty only) only.
CERTIFICATE :- Certified that
1 This statement contains 01(One) item only.
2 Payment shall made to the quantity actually executed measeured at site.
3 The rates are net, nothing shall be added extra.
The provision of Internal & External electrical cable trench was not taken in the
agreement since the final layout of trenches was not available at the time of
tender preparation. The execution of trenches is very essential to maintain the
sequence of construction activities and also it is essential for Sub-Stations
(3Nos) and as per the Ordnance Factory Board proceedings all the internal
cable trenches shall be covered with chequered plate all the internal trenches.
Since the quantity for this item was not available in the agreement, hence it is
proposed as extra item.
88.77
4882350
4882350

Assistant Engineer-II Executive Engineer

Central P.W.D., Trichy. Central P.W.D., Trichy.

Page 1 of 7
 Analysis of Rate
Name of work: Construction of AMK 339 project for HAPP at Trichy. package I. SH: Factory buildings(office attach
main shop, Stamping & heat treatment shop, laboratory & manufacturing building, plating shop, paint coating shop,
raw material store, building for production of work-piece i/c engineering rooms, hydrogen gas generating plant build
building for plasticizer preparation & PPC building) i/c FT hostel and development works(civil) and internal electrica
installations.

Agreement No. :- 17/CE/TCD/2018-19

Agency :- M/s RPP Infra projects Ltd.
Providing and Laying M.S Chequered plate of required size and thickness on the existing supporting frames fo
Based on cable trenches along with lifting arrangements with 12mm dia M.S bars including cutting, hoisting, fixing in
1 DSR item position at all height & lift and applying a priming coat of approved steel primer approved by Engineer-in-char
10.1 The cost of finishing painting shall be paid separately).

SUB ANALYSIS
13.50 Applying priming coat : 13.50.3 With ready mixed red oxide zinc chromate primer of approved
brand and manufacture on steel galvanised iron/steel works
CODE DESCRIPTION RATE UNIT
Detail of cost for 10 sqm
MATERIALS
4202 Red oxide Zinc chromate yellow primer 157.75 litre
9999.00 Carriage 2.00 L.S.
LABOUR
131 Painter 569.00 Day
115 Coolie 503.00 Day
9999 Brushes,sand paper including sundries 2.00 L.S.
Cost of 10.00 sqm
Cost of 1.00 sqm

MAIN ANALYSIS
Details of cost for one qunital
MATERIAL
Steel = 1.00q
Add wastage @ 5% = 0.05q
Total = 1.05q
Feb-2020 =(4550+4380)/2=4465
Chequered Plate 4465.00 quintal

2205 Carriage of Steel 100.00 tonne

Feb-2020 LABOUR
0116 Fitter (grade 1) 666.00 Day
0103 Blacksmith 2nd class 569.00 Day
0114 Beldar 503.00 Day
Priming Coat 0
13.50.3 Rate as per Item no 13.50.3 of SH:Finishing 36.51 sqm
Sundries i/c gass/CNC cutting and making holes for handle
9999 2.00 L.S.
provision,etc
TOTAL
Add for water charges @ 1%
TOTAL
Add GST @ 18% (i.e. 0.2107)

Page 2
Add CP& OH @ 15%

Add TNLW @ 1%
Cost of 5.331 qunital
Cost per kg.

Page 3
actory buildings(office attached
ing shop, paint coating shop,
en gas generating plant building,
ks(civil) and internal electrical

the existing supporting frames for

uding cutting, hoisting, fixing in
mer approved by Engineer-in-charge. (

zinc chromate primer of approved

QTY AMOUNT

0.54 85.19
0.52 1.04
0
0.24 136.56
0.24 120.72
10.79 21.58
365.09
36.51

1.05 4688.25

0.105 10.50
0.00
0.50 333.00
0.75 426.75
1.00 503.00
0.00
1.3 47.46

120.67 241.34

6250.30
62.50
6312.80
1330.11

Page 4
7642.91
1146.44
8789.35
87.89
8877.24
88.77

Page 5
Sl.No. Description No No Length Breadth
Layout-1 Sub-Station-1
10mm Chequered plate @
Panel room 1 1 22.32 2.150
1 1 10.98 2.150
1 1 5.94 1.650
1 1 9.22 2.150
1 1 12.39 1.650
1 1 3.19 1.650
VCB room 1 1 12.40 2.150
1 1 3.14 1.650
1 1 12.40 1.650
1 1 3.14 1.650
TR-I 1 1 5.78 0.650
1 1 5.78 0.450
1 1 5.78 0.650
1 1 3.02 0.650
1 1 3.04 0.650
1 1 3.04 0.650
1 1 3.02 0.650
1 1 3.02 0.450
1 1 3.04 0.650
TR-II 1 1 5.73 0.650
1 1 5.73 0.450
1 1 5.73 0.650
1 1 3.02 0.650
1 1 3.07 0.650
1 1 3.01 0.650
1 1 3.04 0.650
1 1 3.07 0.450
1 1 3.02 0.650
Battery room 1 1 2.30 2.150
Total Wt. for one Sub-station
Total Wt. in MT for 3 Sub-station
Say
Weight Qty
Per Sqm

78.50 3767.058
78.50 1853.15
78.50 769.379
78.50 1556.106
78.50 1604.815
78.50 413.185
78.50 2092.81
78.50 406.709
78.50 1606.11
78.50 406.709
78.50 294.925
78.50 204.179
78.50 294.925
78.50 154.096
78.50 155.116
78.50 155.116
78.50 154.096
78.50 106.682
78.50 155.116
78.50 292.373
78.50 202.412
78.50 292.373
78.50 154.096
78.50 156.647
78.50 153.585
78.50 155.116
78.50 108.448
78.50 154.096
78.20 386.699
18206.13
54618.38
55000.00