CHECK SLIP TO ACCOMPANY THE ESTIMATE FOR CIVIL WORKS FOR TECHNICAL SANCTION

1 Name of Work : Name of Work: Temporary Restoration-FDR

12/2023 –Repairs to damaged O.T Sluice Shutter at
Km 28.100 of 9R Major on 5th Branch Canal of SSG
Canal in Ogili Mandal - Tirupati District

2 Cost of Work (In Rs) : 1.82 Lakhs

3 Provision in the Project Estimate :
a) Reference to the Administrative : The district collector Tirupati Proceedings No.
approval SE/SSLC&SB/NLR/TW/FDR/Vol.1 Dt: 12/12/2023.
4 Whether the following enclosures :
are sent
a) Report in the form as prescribed :
in Govt Memo No. 1514, GBI/79-1 Yes
Dt: 21-11-79
b) Abstract of Estimate as :
prescribed in C.E. Genl. Circular No.
F4/7071/79GL, Dated: 01-11-1979 Yes

c) General Index plan, site plan and :

typical drawings showing the Yes
general features of the work.
5 Designation of Highest Officer who :
inspected and the date of --
Inspection for
a) Suitability of site : ----
b) Suitability of Foundation :
c) Adequacy of design suiting local : ----
condition
d) Soils and materials, qualitative : ----
and quantitative leads
e) Soil classification of trial pits upto : ----
hard rock level
f) Abnormal dewatering : ----
g) Land Acquisition : ----
h) Forest Clearance : ----
i) Availability of funds :
It is proposed under FDR 12/2023

j) Any other vital charecteristics : ----

6 Whether the L.S Provision is in :
accordance with C.E Genl Circular Yes
No. 14/7071/79 5 Dt: 10-11-1979.
7 Whether provision for L.R L.A :
charges is shown seperately as
Lumpsum as per G.O Ms.No. 162, Not Necessary
PWD department Dt: 29-11-1969

8 Whether Provision for P.S and :

contingencies is in accordance with
G.O.Ms.No. 385 Dt: 25-10-1979 Yes
9 Whether the rates for earth work : ----
by machinery, and gates, hoists
etc., are based on sub estimates
prepared by the Mechanical
Organisation

a) In case if embankments whether : ----

provision for consolidation by
power roller is invariably made.

10 Proposed date of commencement :

of work
11 Proposed date of completion of :
work.

Assistant Executive Engineer Deputy Executive Engineer

SSLC & SB
SubDivision-2, SSLC & SB SubDivision-2
Name of Work: Temporary Restoration-FDR 12/2023 –Repairs to damaged O.T Sluice Shutter at Km 28.100
of 9R Major on 5th Branch Canal of SSG Canal in Ogili Mandal - Tirupati District

ABSTRACT

Sl No Qty Description of Work Rate Per Amount

Fabrication, supply, erection, testing and commissioning for Hoist Platform

Fabrication, supply, erection, testing and commissioning of
Embedded parts consisting of supporting structure, platform etc.
Tonn with all accessories for operating canal escape/ regulator gate
1 0.185 145116.64 1 Tonne 26847
e with all accessories including cost of all materials, machinery,
labour, cutting, bending, aligning, anchoring, welding, finishing
etc. complete as per Specification and approved drawings
Fabrication, supply, erection, testing and commissioning of Embedded parts
Fabrication, supply, erection, testing and commissioning of
Embedded parts consisting of sil beam, slide tracks, seal seats,
Tonn Guide plates etc. with all accessories including cost of all
2 0.145 100632.20 1 Tonne 14592
e materials, machinery, labour, etc. complete as per specifications
and approved drawings.
Fabrication, supply, erection, testing and commissioning of Shutter
Fabrication, supply, erection, testing and commissioning of
Sluice Shutters consisting of skin plate, horizontal and vertical
Tonn angles, stiffeners, rubber seals, clamps with all accessories for
3 0.140 241129.72 1 Tonne 33759
e sluice shutters including cost of all materials, machinery, labour,
seal fixing etc., complete as per specifications and approved
drawings
VCC M15 Grade for Apron
Providing and laying insitu vibrated M-15 ( 28 days cube
compressive strength not less than15 N /sq mm ) grade cement
concrete using 40 mm down size approved, clean, hard,
4 10.00 Cum gradedaggregates for foundation filling including cost of all 6577.93 1 Cum 65779
materials, machinery, labour, formwork,cleaning, batching,
mixing, placing in position, levelling, vibrating, finishing, curing
etc.,complete with initial lead upto 50 m and all lifts.
Earth work Embankment
Excavation and removal of silt or silt mixed with sand in slussy
condition from canal bed including disposing off the same in
5 50.00 Cum spoil bank or on the canal embankment in layers as directed 109.40 1 Cum 5470
etc., complete with initial lead upto 50 m and all lifts.
Desilting in Slussy Condition
Excavation and removal of silt or silt mixed with sand in slussy
condition from canal bed including disposing off the same in
6 7.00 Cum spoil bank or on the canal embankment in layers as directed 280.00 1 Cum 1960
etc., complete with initial lead upto 50 m and all lifts.
ECV 148407
5 L.S Provision towards Seignorage Charges statement enclosed 3460
6 L.S Provision towards GST @ 18% 27363

7 L.S Provision towards NAC@ 0.10% 148

8 Provision towards Photographic & stationary charges & tender 2479

L.S charges
Total Rs. 181858

Assitant Executive Engineer Deputy Executive Engineer

SSLC & SB
SubDivision-2, SSLC & SB SubDivision-2
 DETAILED ESTIMATE

Name of Work: Temporary Restoration-FDR 12/2023 –Repairs to damaged O.T Sluice Shutter at Km
28.100 of 9R Major on 5th Branch Canal of SSG Canal in Ogili Mandal - Tirupati District

SL
Details of Work Nos L B D Contents
No
Fabrication, supply, erection, testing and commissioning
for Hoist Platform
Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of supporting
structure, platform etc. with all accessories for operating canal escape/ regulator gate with all
1 accessories including cost of all materials, machinery, labour, cutting, bending, aligning, anchoring,
welding, finishing etc. complete as per Specification and approved drawings

Description L B Unit Weight

MS Screw Rod of 63 mm Dia (ISRO 63) 1X 1 2.25 24.5 55.13
kgs/Rmt
MS Flat -300mm X 12mm-300mm-L 1X 1 0.30 28.3 8.49
kgs/Rmt
Operating Handle flat 75mm X 12mm-
0.5M Length 1X 1 0.50 7.1 3.55
kgs/Rmt
25mm dia Operating Handle rod 1X 2 0.80 3.85 6.16
kgs/Rmt
CI Capsun Nut 1X 1 12.00
Screw rod base 1X 1 35.00
Single trust ball bearing 1X 1 35.00
Cover 1X 1 15.00
J Bolts 20mm dia -500mm Long 1X 4 5.00
ADD 5% Wastage 8.52
Total 183.84 Kgs
say 185.00 Kgs
0.185 tonnes
Fabrication, supply, erection, testing and commissioning
of Embedded parts
Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of sil beam,
slide tracks, seal seats, Guide plates etc. with all accessories including cost of all materials, machinery,
2 labour, etc. complete as per specifications and approved drawings.

Description L B Unit Weight

Sill Beam ISMC 100 -1.3Mts length 1X 1 1.30 9.2 11.96
kgs/Rmt
Groove Channels ISMC 100 -3.1Mts
length-2 Nos 1X 2 3.10 9.2 57.04
kgs/Rmt
"L" Angular 50mm size 0.30m long
4Nos. 1X 4 0.30 4.5 5.40
kgs/Rmt
R.S. Joists for top beam of size (ISMB
150) 150mmx80mm 2Nos. Each 2.0m
length 1X 2 2.00 14.9 59.60
kgs/Rmt
ADD 5% Wastage 6.70
Total 140.70 Kgs
say 145.00 Kgs
0.145 tonnes

Fabrication, supply, erection, testing and commissioning

of Shutter
Fabrication, supply, erection, testing and commissioning of Sluice Shutters consisting of skin plate,
horizontal and vertical angles, stiffeners, rubber seals, clamps with all accessories for sluice shutters
including cost of all materials, machinery, labour, seal fixing etc., complete as per specifications and
3
approved drawings
 Description L B Unit Weight
Skin Plate-1.00M X 1.50M X 10mm
thick 1X 1 1.00 1.5 0.785 1.18
kgs/Sqmt
Groove Channels ISMC 100 -3.1Mts
length-2 Nos 1X 2 3.10 9.2 57.04
kgs/Rmt
4 Nos of Ms Angles IS 60X60mm-6mm
thick-1.5M long each for verticle
stiffnes 1X 4 1.50 5.4 32.40
kgs/Rmt
6 Nos of Ms Angles IS 60X60mm-6mm
thick-1.0M long each for Horizantal
girders 1X 6 1.00 5.4 32.40
kgs/Rmt
3 Nos of Ms Angles IS 60X60mm-6mm
thick-0.5M long each for Connecting
Screw rod and Shutter 1X 3 0.50 5.4 8.10
kgs/Rmt
ADD 5% Wastage 6.56
Total 137.67 Kgs
say 140.00 Kgs
0.140 tonnes
Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not less than15 N /sq
mm ) grade cement concrete using 40 mm down size approved, clean, hard, gradedaggregates for
foundation filling including cost of all materials, machinery, labour, formwork,cleaning, batching, mixing,
4 placing in position, levelling, vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all
lifts.

U/s Apron at head wall 1 x 1 0.9 0.90 0.3 1.46

U/s Apron at Splay 1 x 1 2.8 (0.9+2.4)/2 0.3 8.32
Total 9.77 Cum
say 10.00 Cum
Providing homogeneous embankment using soil from approved borrow area in layers of 25 to 30 cm
before compaction including cost of all materials, machinery, labour, all operations such as excavation,
5 sorting out,transportation, spreading soil in layer of specified thickness, breaking
clods,sectioning,etc.,complete with initial lead upto 1 km and all lifts.

For repair to inspection track 1 x 1 10 4.00 (2+0)/2 40.00

Total 40.00 Cum
say 50.00 Cum
Excavation and removal of silt or silt mixed with sand in slussy condition from canal bed including
disposing off the same in spoil bank or on the canal embankment in layers as directed etc., complete
6 with initial lead upto 50 m and all lifts.

Desilting of canal bed 1 x 1 5 2.00 0.6 6.00

Total 6.00 Cum
say 7.00 Cum

4 Provision towards seigniorage charges L.S

5 Provision towards Labour cess @ 1% L.S
6 Provision towards NAC@ 0.10% L.S
7 Provision towards GST @ 12% L.S
8 Provision towards Photographic & stationary charges L.S
Assstant Executive Engineer Deputy Executive Engineer

SSLC & SB SubDivision-2,

SSLC & SB SubDivision-2
Naidupet,
Name of Work: Temporary Restoration-FDR 12/2023 –Repairs to damaged O.T Sluice Shutter at
Km 28.100 of 9R Major on 5th Branch Canal of SSG Canal in Ogili Mandal - Tirupati District

DATA:

IRR-GAW-2-
12
New Item OT SLUICE SHUTTERS Screw Gear Hoist Including Platform for below 5 Tons Capacity (Small
2015-16-2 Gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for

Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of supporting
structure, platform etc. with all accessories for operating canal escape/ regulator gate with all
accessories including cost of all materials, machinery, labour, cutting, bending, aligning, anchoring,
welding, finishing etc. complete as per Specification and approved drawings
(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)
DATA: RATE ANALYSIS UNIT : 0.869 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Structural steel angles/ beams kg 445.7800 61.50 27415.47
2 Structural steel plates / flats kg 28.0000 61.00 1708.00
3 Chequered plate kg 144.8000 68.00 9846.40
Cast iron Components
4 Hoist Body/lock nut/Main Nut et Kg 83.0000 265.00 21995.00
Bronze Alloy Steel Components
5 Thrust Bearings kg 3.0000 1117.00 3351.00
6 MS Bolt/Nut/ Washer kg 16.0000 99.00 1584.00
7 Oxygen gas cum 21.0000 46.00 966.00
8 Acetyline gas cum 7.0000 370.00 2590.00
9 Welding electrodes Nos 200.0000 17.00 3400.00
10 Welding electrodes (LH) Nos 40.0000 22.00 880.00
11 Use rate welding holder set Hour 72.0000 8.99 647.35
12 Use rate gas cutting torch set Hour 36.0000 25.60 921.42
13 Sundries LS 20.0000 41.00 820.00
Total cost of Materials Rs: 76124.64

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 30.0000 17.00 510.00
Fuel / Energy charges Hour 30.0000 101.50 3045.00
2 Pug cutting machine Hour 12.0000 7.10 85.20
Fuel / Energy charges Hour 12.0000 4.20 50.40
3 Drilling machine Hour 8.0000 23.00 184.00
Fuel / Energy charges Hour 8.0000 42.30 338.40
4 Grinding machine Hour 36.0000 23.00 828.00
Fuel / Energy charges Hour 36.0000 42.30 1522.80
5 Lathe machine (Screw Rod M/C Hour 16.0000 300.00 4800.00
6 Sundries LS 10.0000 41.00 410.00
Total hire charges of Machinery Rs: 11773.80

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
 in Rs. in Rs.
1 Crew for Drilling machine Hour 8.0000 286.70 2293.60
2 Crew for Grinding machine Hour 36.0000 286.70 10321.20
3 Foreman Day 2.0000 735.00 1470.00
4 Marker / Fabricator / Erector Day 10.0000 800.00 8000.00
5 Gas cutter Day 4.0000 655.00 2620.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 6.0000 560.00 3360.00
8 Helper fabrication / erection Day 6.0000 605.00 3630.00
Total cost of Labour Rs: 34314.80
labour component/unit qty 34314.80
Add contractor's profit and overhead 13.615% 4672.00
labour component/unit qty (including contractor's38986.80

ABSTRACT:
A. Cost of Materials Rs: 76124.64
B. Hire charges of Machinery Rs: 11773.80
C. Cost of Labour Rs: 34314.80
Total Rs: 122213.24
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 122213.24
E. Add for transportation upto work site @ 3% Rs: 3666.40
Total Rs: 125879.64

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 44.232
Unloading charges of fabricated parts Rs 105.00 per tonne 182.49
Total cost for 0.869 tonne Rs: 126106.36
Rate per tonne Rs: 145116.64

IRR-GAW-2-
13
New Item
2015-16-3 OT SLUICE SHUTTERS EM parts for Below 5 Tons capacity (small gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for

Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of sil beam,
slide tracks, seal seats, Guide plates etc. with all accessories including cost of all materials,
machinery, labour, etc. complete as per specifications and approved drawings.

(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)

Height of EM parts: 5.4 M Gate Size: 0.99 X 0.875 M

DATA: RATE ANALYSIS UNIT : 1.334 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
Structural steel angles/
1 beams / channels kg 440.5700 61.50 27095.06
2 Structural steel plates / flats kg 869.0000 61.00 53009.00
3 Stainless Steel Flats kg 25.1200 316.00 7937.92
 4 Oxygen gas cum 12.0000 46.00 552.00
5 Acetyline gas cum 4.0000 370.00 1480.00
6 Welding electrodes Nos 210.0000 17.00 3570.00
7 Welding electrodes (Stainless S Nos 30.0000 27.00 810.00
8 Use rate welding holder set Hour 62.0000 8.99 557.44
9 Use rate gas cutting torch set Hour 32.0000 25.60 819.04
10 Sundries LS 3.0000 41.00 123.00
Total cost of Materials Rs: 95953.46

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 30.0000 17.00 510.00
Fuel / Energy charges Hour 30.0000 101.50 3045.00
2 Pug cutting machine Hour 20.0000 7.10 142.00
Fuel / Energy charges Hour 20.0000 4.20 84.00
3 Drilling machine Hour 4.0000 23.00 92.00
Fuel / Energy charges Hour 4.0000 42.30 169.20
4 Grinding machine Hour 20.0000 23.00 460.00
Fuel / Energy charges Hour 20.0000 42.30 846.00
5 Sundries LS 3.0000 41.00 123.00
Total hire charges of Machinery Rs: 5471.20

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Drilling machine Hour 4.0000 286.70 1146.80
2 Crew for Grinding machine Hour 20.0000 286.70 5734.00
3 Foreman Day 8.0000 735.00 5880.00
4 Marker / Fabricator / Erector Day 6.0000 800.00 4800.00
5 Gas cutter Day 2.0000 655.00 1310.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 4.0000 560.00 2240.00
8 Helper fabrication / erection Day 8.0000 605.00 4840.00
Total cost of Labour Rs: 28570.80
labour component/unit qty 28570.80
Add contractor's profit and overhead 13.615% 3889.90
labour component/unit qty (including contractor's32460.70

ABSTRACT:
A. Cost of Materials Rs: 95953.46
B. Hire charges of Machinery Rs: 5471.20
C. Cost of Labour Rs: 28570.80
Total Rs: 129995.46
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 129995.46
E. Add for transportation upto work site @ 3% Rs: 3899.86
Total Rs: 133895.32

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 67.9
Unloading charges of fabricated parts Rs 105.00 per tonne 280.14
Total cost for 1.334 tonne Rs: 134243.36
 Rate per tonne Rs: 100632.20

IRR-GAW-2-
14
New Item
2015-16 -4 OT SLUICE SHUTTERS for Below 5 Tons capacity (small gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for Krishna Delta System
Fabrication, supply, erection, testing and commissioning of Sluice Shutters consisting of skin plate,
horizontal and vertical angles, stiffeners, rubber seals, clamps with all accessories for sluice shutters
including cost of all materials, machinery, labour, seal fixing etc., complete as per specifications and
approved drawings

(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)

Gate Size: 0.99 X 0.875 M

DATA: RATE ANALYSIS UNIT : 0.161 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Structural steel angles/ beams kg 63.7200 61.50 3918.78
2 Structural steel plates / flats kg 96.5000 61.00 5886.50
3 GI Bolts/Nut/Washer kg 20.0000 153.00 3060.00
Rubber Seals
4 Bottom Seal Rm 0.8200 736.00 603.52
5 Side Seal/ Top Seal Rm 1.7500 1210.00 2117.50
6 Oxygen gas cum 15.0000 46.00 690.00
7 Acetyline gas cum 5.0000 370.00 1850.00
8 Welding electrodes Nos 110.0000 17.00 1870.00
9 Use rate welding holder set Hour 30.0000 8.99 269.73
10 Use rate gas cutting torch set Hour 12.0000 25.60 307.14
11 Sundries LS 3.0000 41.00 123.00
Total cost of Materials Rs: 20696.17

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 14.0000 17.00 238.00
Fuel / Energy charges Hour 14.0000 101.50 1421.00
2 Pug cutting machine Hour 4.0000 7.10 28.40
Fuel / Energy charges Hour 4.0000 4.20 16.80
3 Drilling machine Hour 2.0000 23.00 46.00
Fuel / Energy charges Hour 2.0000 42.30 84.60
4 Grinding machine Hour 4.0000 23.00 92.00
Fuel / Energy charges Hour 4.0000 42.30 169.20
5 Sundries LS 3.0000 41.00 123.00
Total hire charges of Machinery Rs: 2219.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Drilling machine Hour 2.0000 286.70 573.40
2 Crew for Grinding machine Hour 4.0000 286.70 1146.80
3 Foreman Day 2.0000 735.00 1470.00
4 Marker / Fabricator / Erector Day 3.0000 800.00 2400.00
 5 Gas cutter Day 1.0000 655.00 655.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 4.0000 560.00 2240.00
8 Helper fabrication / erection Day 6.0000 605.00 3630.00
Total cost of Labour Rs: 14735.20
labour component/unit qty 14735.20
Add contractor's profit and overhead 13.615% 2006.20
labour component/unit qty (including contractor's16741.40

ABSTRACT:
A. Cost of Materials Rs: 20696.17
B. Hire charges of Machinery Rs: 2219.00
C. Cost of Labour Rs: 14735.20
Total Rs: 37650.37
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 37650.37
E. Add for transportation upto work site @ 3% Rs: 1129.51
Total Rs: 38779.88

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 8.194
Unloading charges of fabricated parts Rs 105.00 per tonne 33.81
Total cost for 0.161 tonne Rs: 38821.89
Rate per tonne Rs: 241129.72

Providing homogeneous embankment using soil from approved borrow area in layers of 25 to
IRR-PMW-3- 30 cm before compaction including cost of all materials, machinery, labour, all operations such as
22 excavation, sorting out,transportation, spreading soil in layer of specified thickness, breaking
clods,sectioning,etc.,complete with initial lead upto 1 km and all lifts.

RATE ANALYSIS
A. MATERIALS: Unit: 807.00 cum
Sl No Particulars Unit Quantity Rate Amount
in Rs. in Rs
1 Earth 0.00 0.00 0.00
0.00 0.00 0.00
Total cost of Materials Rs: 0.00
B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs
1 Angle dozer 90 hp Hour 2.70 1650.20 4455.54
Fuel / Energy charges Hour 2.70 1052.00 2840.40
2 Shovel 0.85 cum capacity Hour 8.00 1709.20 13673.60
Fuel / Energy charges Hour 8.00 1503.90 12031.20
3 Tippers 5.00 cum capacity 5 NoHour 40.00 464.60 18584.00
Fuel / Energy charges Hour 40.00 516.80 20672.00
Total hire charges of Machinery Rs: 72256.74

C. LABOUR:
 C. LABOUR:

Sl No Description Unit Quantity Rate Amount

in Rs. in Rs
1 Crew for Dozer Hour 2.70 348.40 940.68
2 Crew for Shovel Hour 8.00 348.40 2787.20
3 Crew for Tipper Hour 40.00 261.30 10452.00
4 work inspector Day 1.00 730.00 730.00
5 mazdoor Day 2.00 560.00 1120.00
Total cost of Labour Rs: 16029.88

ABSTRACT:
A. Cost of Materials Rs: 0.00
B. Hire charges of Machinery Rs: 72256.74
C. Cost of Labour Rs: 16029.88
Total Rs: 88286.62
D.Add for contractor's profit and overheads on 0.000% Rs.
(A+B+C) 0.00
Total cost for 807.00 cum Rs: 88286.62
Rate per cum (A+B+C+D)/807 Rs: 109.40

Total RS 109.40

IRR-PMW-3- Excavation and removal of silt or silt mixed with sand in slussy condition from canal bed
21 including disposing off the same in spoil bank or on the canal embankment in layers as
directed etc., complete with initial lead upto 50 m and all lifts.

DATA: RATE ANALYSIS UNIT : 12 cum

A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 NIL 0.0000 0.00 0.00
0.0000 0.00 0.00
Total cost of Materials Rs: 0.00

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 NIL 0.0000 0.00 0.00
0.0000 0.00 0.00
Total hire charges of Machinery Rs: 0.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
 in Rs. in Rs.
1 mazdoor Day 6.0000 560.00 3360.00
Total cost of Labour Rs: 3360.00
labour component/unit qty 280.00
Add contractor's profit and overhead 13.615% 38.10
labour component/unit qty (including contractor's318.10

ABSTRACT:
A. Cost of Materials Rs: 0.00
B. Hire charges of Machinery Rs: 0.00
C. Cost of Labour Rs: 3360.00
Total Rs: 3360.00

D. Add for contractor's profit and

overheads on (A+B+C) 0.000% Rs: 0
Total cost for 12.00 cum Rs: 3360.00
Rate pcum (A+B+C+D)/12.0 Rs. 280.00

Providing and laying insitu vibrated M-15 ( 28 days cube compressive strength not
less than15 N /sq mm ) grade cement concrete using 40 mm down size approved,
IRR-CCDW- clean, hard, gradedaggregates for foundation filling including cost of all materials,
2-3 machinery, labour, formwork,cleaning, batching, mixing, placing in position, levelling,
vibrating, finishing, curing etc.,complete with initial lead upto 50 m and all lifts.

(Cement content: 260 kg / cum with use of super plasticiser(0.4% by wt. of cement),
CA : 0.90cum, Blending Ratio of CA--50:30:20, FA : 0.40 cum)
Data RATE ANALYSIS UNIT : 15.38 cum
A. MATERIALS:
Sl No Particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Cement for mix kg 3998.80 4.22 16874.94
Cement for incidentals @ 3 kg kg 46.14 4.22 194.71
2 Coarse aggregate 40-20 mm cum 6.92 2111.80 14613.66
Coarse aggregate 20-10 mm cum 4.15 2176.80 9033.72
Coarse aggregate 10 mm below cum 2.77 1783.80 4941.13
3 Fine aggregate (Un-Screened) cum 6.15 965.10 5935.37
4 Super Plasticizer kg 16.00 63.00 1008.00
5 Use rate of shuttering for 40 us sqm 15.38 338.36 5203.98
Scaffolding @ of shuttering 10% 520.40
6 Sundries LS 0.50 41.00 20.50
Total cost of Materials Rs: 58346.39

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Concrete mixer 300/200 ltr ( dies Hour 8.00 53.90 431.20
 Fuel / Energy charges Hour 8.00 136.70 1093.60
2 5 hp pump ( diesel ) Hour 0.50 10.30 5.15
Fuel / Energy charges Hour 0.50 136.70 68.35
3 Water tanker 8000 ltr Hour 1.00 432.40 432.40
Fuel / Energy charges Hour 1.00 516.80 516.80
4 Needle vibrator 40 mm dia ( petr Hour 8.00 7.90 63.20
Fuel / Energy charges Hour 8.00 30.70 245.60
Total hire charges of Machinery Rs: 2856.30

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Concrete mixer Hour 8.00 327.60 2620.80
2 Crew for Pump Hour 0.50 163.50 81.75
3 Crew for Water tanker Hour 1.00 258.40 258.40
4 Crew for Needle vibrator Hour 8.00 235.80 1886.40
5 work inspector Day 1.00 730.00 730.00
6 Mason Class-I Day 1.00 670.00 670.00
7 mazdoor
for batching materials Day 11.00 560.00 6160.00
for loading mortar pans Day 4.00 560.00 2240.00
for laying Day 3.00 560.00 1680.00
for conveying concrete Day 15.38 560.00 8612.80
for cleaning/ washing/ curing Day 1.00 560.00 560.00
8 Labour cost for shuttering sqm 15.38 138.45 2129.36
Labour cost for scaffolding @ 10% 212.94
Total cost of Labour Rs: 27842.45
labour component/unit qty 1583.00
Add contractor's profit and overhead 13.615% 215.50
labour component/unit qty (including contractor's1798.50

ABSTRACT:
A. Cost of Materials Rs: 58346.39
B. Hire charges of Machinery Rs: 2856.30
C. Cost of Labour Rs: 27842.45
Total Rs: 89045.14
D. Add for contractor's profit and ove 13.615% Rs: 12123.495182
Total cost for 15.38 cum Rs: 101168.63
Rate pcum (A+B+C+D)/15.38 Rs. 6577.93
IRR-GAW-2-
12
New Item OT SLUICE SHUTTERS Screw Gear Hoist Including Platform for below 5 Tons Capacity (Small
2015-16-2 Gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for
 As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for

Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of supporting
structure, platform etc. with all accessories for operating canal escape/ regulator gate with all
accessories including cost of all materials, machinery, labour, cutting, bending, aligning, anchoring,
welding, finishing etc. complete as per Specification and approved drawings
(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)
DATA: RATE ANALYSIS UNIT : 0.869 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Structural steel angles/ beams kg 445.7800 61.50 27415.47
2 Structural steel plates / flats kg 28.0000 61.00 1708.00
3 Chequered plate kg 144.8000 68.00 9846.40
Cast iron Components
4 Hoist Body/lock nut/Main Nut et Kg 83.0000 265.00 21995.00
Bronze Alloy Steel Components
5 Thrust Bearings kg 3.0000 1117.00 3351.00
6 MS Bolt/Nut/ Washer kg 16.0000 99.00 1584.00
7 Oxygen gas cum 21.0000 46.00 966.00
8 Acetyline gas cum 7.0000 370.00 2590.00
9 Welding electrodes Nos 200.0000 17.00 3400.00
10 Welding electrodes (LH) Nos 40.0000 22.00 880.00
11 Use rate welding holder set Hour 72.0000 8.99 647.35
12 Use rate gas cutting torch set Hour 36.0000 25.60 921.42
13 Sundries LS 20.0000 41.00 820.00
Total cost of Materials Rs: 76124.64

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 30.0000 17.00 510.00
Fuel / Energy charges Hour 30.0000 101.50 3045.00
2 Pug cutting machine Hour 12.0000 7.10 85.20
Fuel / Energy charges Hour 12.0000 4.20 50.40
3 Drilling machine Hour 8.0000 23.00 184.00
Fuel / Energy charges Hour 8.0000 42.30 338.40
4 Grinding machine Hour 36.0000 23.00 828.00
Fuel / Energy charges Hour 36.0000 42.30 1522.80
5 Lathe machine (Screw Rod M/C Hour 16.0000 300.00 4800.00
6 Sundries LS 10.0000 41.00 410.00
Total hire charges of Machinery Rs: 11773.80

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Drilling machine Hour 8.0000 286.70 2293.60
2 Crew for Grinding machine Hour 36.0000 286.70 10321.20
3 Foreman Day 2.0000 735.00 1470.00
4 Marker / Fabricator / Erector Day 10.0000 800.00 8000.00
5 Gas cutter Day 4.0000 655.00 2620.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 6.0000 560.00 3360.00
8 Helper fabrication / erection Day 6.0000 605.00 3630.00
Total cost of Labour Rs: 34314.80
 labour component/unit qty 34314.80
Add contractor's profit and overhead 13.615% 4672.00
labour component/unit qty (including contractor's38986.80

ABSTRACT:
A. Cost of Materials Rs: 76124.64
B. Hire charges of Machinery Rs: 11773.80
C. Cost of Labour Rs: 34314.80
Total Rs: 122213.24
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 122213.24
E. Add for transportation upto work site @ 3% Rs: 3666.40
Total Rs: 125879.64

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 44.232
Unloading charges of fabricated parts Rs 105.00 per tonne 182.49
Total cost for 0.869 tonne Rs: 126106.36
Rate per tonne Rs: 145116.64

IRR-GAW-2-
13
New Item
2015-16-3 OT SLUICE SHUTTERS EM parts for Below 5 Tons capacity (small gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for

Fabrication, supply, erection, testing and commissioning of Embedded parts consisting of sil beam,
slide tracks, seal seats, Guide plates etc. with all accessories including cost of all materials,
machinery, labour, etc. complete as per specifications and approved drawings.

(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)

Height of EM parts: 5.4 M Gate Size: 0.99 X 0.875 M

DATA: RATE ANALYSIS UNIT : 1.334 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
Structural steel angles/
1 beams / channels kg 440.5700 61.50 27095.06
2 Structural steel plates / flats kg 869.0000 61.00 53009.00
3 Stainless Steel Flats kg 25.1200 316.00 7937.92
4 Oxygen gas cum 12.0000 46.00 552.00
5 Acetyline gas cum 4.0000 370.00 1480.00
6 Welding electrodes Nos 210.0000 17.00 3570.00
7 Welding electrodes (Stainless S Nos 30.0000 27.00 810.00
8 Use rate welding holder set Hour 62.0000 8.99 557.44
9 Use rate gas cutting torch set Hour 32.0000 25.60 819.04
10 Sundries LS 3.0000 41.00 123.00
Total cost of Materials Rs: 95953.46

B. MACHINERY:
 Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 30.0000 17.00 510.00
Fuel / Energy charges Hour 30.0000 101.50 3045.00
2 Pug cutting machine Hour 20.0000 7.10 142.00
Fuel / Energy charges Hour 20.0000 4.20 84.00
3 Drilling machine Hour 4.0000 23.00 92.00
Fuel / Energy charges Hour 4.0000 42.30 169.20
4 Grinding machine Hour 20.0000 23.00 460.00
Fuel / Energy charges Hour 20.0000 42.30 846.00
5 Sundries LS 3.0000 41.00 123.00
Total hire charges of Machinery Rs: 5471.20

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Drilling machine Hour 4.0000 286.70 1146.80
2 Crew for Grinding machine Hour 20.0000 286.70 5734.00
3 Foreman Day 8.0000 735.00 5880.00
4 Marker / Fabricator / Erector Day 6.0000 800.00 4800.00
5 Gas cutter Day 2.0000 655.00 1310.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 4.0000 560.00 2240.00
8 Helper fabrication / erection Day 8.0000 605.00 4840.00
Total cost of Labour Rs: 28570.80
labour component/unit qty 28570.80
Add contractor's profit and overhead 13.615% 3889.90
labour component/unit qty (including contractor's32460.70

ABSTRACT:
A. Cost of Materials Rs: 95953.46
B. Hire charges of Machinery Rs: 5471.20
C. Cost of Labour Rs: 28570.80
Total Rs: 129995.46
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 129995.46
E. Add for transportation upto work site @ 3% Rs: 3899.86
Total Rs: 133895.32

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 67.9
Unloading charges of fabricated parts Rs 105.00 per tonne 280.14
Total cost for 1.334 tonne Rs: 134243.36
Rate per tonne Rs: 100632.20

IRR-GAW-2-
14
New Item
2015-16 -4 OT SLUICE SHUTTERS for Below 5 Tons capacity (small gates)
As per Guidelines of Chief Engineer, Central Designs Organization, Hyderabad Specification
drawing for Krishna Delta System
Fabrication, supply, erection, testing and commissioning of Sluice Shutters consisting of skin plate,
horizontal and vertical angles, stiffeners, rubber seals, clamps with all accessories for sluice shutters
including cost of all materials, machinery, labour, seal fixing etc., complete as per specifications and
approved drawings
 Fabrication, supply, erection, testing and commissioning of Sluice Shutters consisting of skin plate,
horizontal and vertical angles, stiffeners, rubber seals, clamps with all accessories for sluice shutters
including cost of all materials, machinery, labour, seal fixing etc., complete as per specifications and
approved drawings

(without painting on mechanical cleaning surfaces which are added extra as per schedule of
rates under items in this chapter and add as applicable separately)

Gate Size: 0.99 X 0.875 M

DATA: RATE ANALYSIS UNIT : 0.161 tonne
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Structural steel angles/ beams kg 63.7200 61.50 3918.78
2 Structural steel plates / flats kg 96.5000 61.00 5886.50
3 GI Bolts/Nut/Washer kg 20.0000 153.00 3060.00
Rubber Seals
4 Bottom Seal Rm 0.8200 736.00 603.52
5 Side Seal/ Top Seal Rm 1.7500 1210.00 2117.50
6 Oxygen gas cum 15.0000 46.00 690.00
7 Acetyline gas cum 5.0000 370.00 1850.00
8 Welding electrodes Nos 110.0000 17.00 1870.00
9 Use rate welding holder set Hour 30.0000 8.99 269.73
10 Use rate gas cutting torch set Hour 12.0000 25.60 307.14
11 Sundries LS 3.0000 41.00 123.00
Total cost of Materials Rs: 20696.17

B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Welding transformer Hour 14.0000 17.00 238.00
Fuel / Energy charges Hour 14.0000 101.50 1421.00
2 Pug cutting machine Hour 4.0000 7.10 28.40
Fuel / Energy charges Hour 4.0000 4.20 16.80
3 Drilling machine Hour 2.0000 23.00 46.00
Fuel / Energy charges Hour 2.0000 42.30 84.60
4 Grinding machine Hour 4.0000 23.00 92.00
Fuel / Energy charges Hour 4.0000 42.30 169.20
5 Sundries LS 3.0000 41.00 123.00
Total hire charges of Machinery Rs: 2219.00

C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Drilling machine Hour 2.0000 286.70 573.40
2 Crew for Grinding machine Hour 4.0000 286.70 1146.80
3 Foreman Day 2.0000 735.00 1470.00
4 Marker / Fabricator / Erector Day 3.0000 800.00 2400.00
5 Gas cutter Day 1.0000 655.00 655.00
6 Welder ( General ) Day 4.0000 655.00 2620.00
7 Mazdoors Day 4.0000 560.00 2240.00
8 Helper fabrication / erection Day 6.0000 605.00 3630.00
Total cost of Labour Rs: 14735.20
labour component/unit qty 14735.20
Add contractor's profit and overhead 13.615% 2006.20
labour component/unit qty (including contractor's16741.40

ABSTRACT:
 A. Cost of Materials Rs: 20696.17
B. Hire charges of Machinery Rs: 2219.00
C. Cost of Labour Rs: 14735.20
Total Rs: 37650.37
D. Add for excise duty 0.00% Rs: 0.00
(on 75 percent cost excluding cost of materials) Total Rs: 37650.37
E. Add for transportation upto work site @ 3% Rs: 1129.51
Total Rs: 38779.88

F. Add for contractor's profit and

overheads on (A+B+C+D+E) 0.000% Rs: 0.00
Add 2 leads
Add 1 km lead charges for fabricated parts 25.45 per tonne 8.194
Unloading charges of fabricated parts Rs 105.00 per tonne 33.81
Total cost for 0.161 tonne Rs: 38821.89
Rate per tonne Rs: 241129.72

Asst Executive Engineer Dy.Executive Engineer

SSLC & SB SubDivision-2, SSLC & SB

SubDivision-2
 GOVERNMENT OF ANDHRA PRADESH
WATER RESOURCES DEPARTMENT

Name of Work: Temporary Restoration-FDR 12/2023 –

Repairs to damaged O.T Sluice Shutter at Km 28.100 of 9R
Major on 5th Branch Canal of SSG Canal in Ogili Mandal
- Tirupati District

Estimate Amount Rs. 1.82 Lakhs

SSLC & SB SubDivision No-2, Naidupet,

SSLC & SB Division No-4,Gudur,
SSLC & SB Circle, Nellore.
 LEAD STATEMENT
Name of Work: Temporary Restoration-FDR 12/2023 –Repairs to damaged O.T Sluice Shutter at Km 28.100 of 9R Major on
5th Branch Canal of SSG Canal in Ogili Mandal - Tirupati District

Conveya
nce
Net
Total charges
Initial Deduct conveyance Total
S.No Description of item source of Quarry Unit Lead in including
Cost 1KM charges amount
KM C.P &
initial Lead
O.H after
1km

1 Cement At site of work 1 M.T. 4220 As per SOR 2023-24 4220

Fine aggregate/ sand (un- screened) for
Mogallagunta Stock
2 Concrete & Filtering items) (excluding 1 Cum 605 25 397.40 37.30 360.10 965.10
point
Seigniorage charges)
Coarse aggregate 40-20 mm (excluding
3 Thangellapalem 1 Cum 1380.00 56 767.70 35.90 731.80 2111.80
Seiniorage Charges)
Coarse aggregate 20-10 mm (excluding
4 Thangellapalem 1 Cum 1445.00 56 767.70 35.90 731.80 2176.80
Seiniorage Charges)
Coarse aggregate 10-4.75 mm (excluding
5 Thangellapalem 1 Cum 1052.00 56 767.70 35.90 731.80 1783.80
Seiniorage Charges)
Plums 150mm - 300mm (excluding Seiniorage
5 Thangellapalem 1 Cum 450.00 56 767.70 35.90 731.80 1181.80
Charges)

Certificates: 1. Certified that the leads are verified and found to be correct to the best of my knowledge..

2. Certified that the quarries have been inspected and found that sufficient quantity and quality materials available.
3. Certified that the Blasting Charges , Machine Crushing Charges are included in the above Item of Work and Seigniorage charges are
included in the data.
4. Certified that the Rates adopted as per Common SSR 2023-24.

Assistant Executive Engineer Deputy Executive Engineer Executive Engineer

SSLC & SB Sub-Division No.2 SSLC & SB Sub-Division No.2 SSLC & SB Division No.4
Naidupet Naidupet Gudur
 Seignorage Charges statement
Name of Work: Temporary Restoration-FDR 12/2023 –Repairs to damaged O.T Sluice Shutter at Km
28.100 of 9R Major on 5th Branch Canal of SSG Canal in Ogili Mandal - Tirupati District

SL No Name of Item Qty in Cum Rate Amount

1 M15 for Foundation

Fine aggregate 10 x 0.40 4 100 400

Coarse aggregate 10 x 0.90 9 90 810

2 Earth 50.00 50 45 2250

Total Rs 3460

Asst Exe Engineer, Dy.Executive Engineer Executive Engineer

SSLC & SB SubDivision-2, SSLC & SB SubDivision-2 SSLC & SB

Division-4 Naidupet,
Naidupet, Gudur