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Nagavali Flood Banks Stage1 estimate with 2023-24 (1)
Nagavali Flood Banks Stage1 estimate with 2023-24 (1)
1 Name of the Project/Scheme/Location Name of work: Stage-1 proposal for Flood Protection
works at Vulnerable reaches on Nagavali River in
Srikakulam District
2 Objective To avoid inundation of villages along the Nagavali
river during floods
3 Cost Rs. 3,88,00,000
4 Head of Account
Extent of Forest Land/Non Forest Land to be acquired and its cost Non Forest Land In Allena to Burja- 25.09 acres (Cost
with the support of land value certificated issued by Revenue Dept. Rs.4,40,000 per acre) Non Forest Land In Thogaram
Village- 12.36 acres (Cost Rs.8,50,000 per acre); Non
7 Forest Land In Belamam Village- 0.21 acres (Cost
Rs.11,50,000 per acre); Non Forest Land In Gandredu
Village- 15.32 acres (Cost Rs.6,00,000 per acre)
1 NAME OF THE PROJECT/SCHEME/WORK Name of work: Stage-1 proposal for Flood Protection works at
Vulnerable reaches on Nagavali River in Srikakulam District
5 SCOPE OF WORK IN BRIEF LA requirement and S&L operations for Formation of flood
banks and construction of protection wall
6 AYACUT PROPOSED - WET/ID ---
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in Srikakulam
District
Sl.
Description Quantity Unit Rate Amount
No.
Land Value for acquisition from Allena to Burja 25.09 Acre 440000.00 11041146.00
Land Value for acquisition in Thogaram village 12.36 Acre 850000.00 10501962.00
Land Value for acquisition in Belamam village 0.21 Acre 1150000.00 241545.00
Land Value for acquisition in Gandredu village 15.32 Acre 600000.00 9192306.00
Total Land Acquisition Value 30976960.00
2 Clearing Thin Jungle growth (more than 50% open space) including bushes up to
30 cm / parthenium and other weeds including burning or disposing off the same as
directed etc. completeAlong the River and cross section
Transfer of Bench mark from leftbank of river to right bank near Thogaram village (river 1.80 Km
wirdth at Thogaram village is 1.8Km)
Plain Area (assumed as 100% of proposed length) 1.80 Km 5133.80 9,241
Thin Jungle (assumed as 0% of proposed length) 0.00 Km 10293.90 0
Length of Bank along Right bank near Gandredu village 2.00 Km
Plain Area (assumed as 50% of proposed length) 1.00 Km 5133.80 5,134
Thin Jungle (assumed as 50% of proposed length) 1.00 Km 10293.90 10,294
Length of Bank from Gandredu village to Belamam village 3.00 Km
Plain Area (assumed as 50% of proposed length) 1.50 Km 5133.80 7,701
Thin Jungle (assumed as 50% of proposed length) 1.50 Km 10293.90 15,441
Length of Bank along Right bank near Belamam village 0.17 Km
Plain Area (assumed as 50% of proposed length) 0.085 Km 5133.80 436
Thin Jungle (assumed as 50% of proposed length) 0.085 Km 10293.90 875
Length of Bank along Left bank(Burja Ch.85.365Km to Srikakulam town limits 39.00 Km
Ch.124.365Km); Total
Plain Area (assumed as =50%
39 km
of proposed length) 19.500 Km 5133.80 100,109
Thin Jungle (assumed as 50% of proposed length) 19.500 Km 10293.90 200,731
4 Chain & Compass Survey of alignment
Total length of Flood Bank proposed is 6.835 Km.
Plain Area (assumed as 50% of proposed length) 3.418 Km 1749.20 5,978
Thin Jungle (assumed as 50% of proposed length) 3.418 Km 3513.50 12,007
5 Conducting Cross Sectional survey with Levelling instrument of proposed Canal at
25m apart with levels at 3m interval (as per CWC Guidelines ) as per standard
specification for the purpose of Estimate Earth work quantities of canals including
the cost and conveyance of all materials, stationary, labour, hire charges of
levelling instruments, computers printing and xerox charges etc. Cross-Sections of
Canal is proposed in total length of 2.00 km as directed by the Engineer-in-charge.
Protection wall Total length 1.87 km, no. of Outfall Sluices 2 nos 1.00 Nos 8375.00 8,375
Sub Total 32461091.72
15 Provision towards Seigniorage charges 820
16 Provision towards NAC @ 0.1% on (ECV+seigniorage) 32,462
17 Provision for GST @ 18.00% on (ECV+seigniorage+NAC) 5,848,987
18 Provision towards labour Cess @ 1% on ECV 324610.917198494
19 Provision for Tender Publication charges, Stationary and xerox charges 132,028
etc.,
Grand Total 38800000
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in
Srikakulam District
Plain Area (assumed as 50% of proposed length) 1 19.500 --- --- 19.500
Thin Jungle (assumed as 50% of proposed length) 1 19.500 --- --- 19.500
4 Chain & Compass Survey for alignment
Total length of Flood Bank proposed is Km. 6.835
Plain Area (assumed as 50% of proposed length) 1 3.418 --- --- 3.418
Thin Jungle (assumed as 50% of proposed length) 1 3.418 --- --- 3.418
5 Cross Sections of proposed Flood bank at 25m apart with
levels at 3m interval (as per CWC Guidelines )
Cross-Sections of Flood bank is proposed in total length of 6.835*1000 /
25 = 274 Nos. of Cross-Sections
Each Cross-Section is assumed as 30 m width 8.22 --- ---
Therefore total length along Cross-sections =30*274/1000 =
8.22 km
Plain Area (assumed as 50% of proposed length) 1 4.110 --- --- 4.110
Thin Jungle (assumed as 50% of proposed length) 1 4.110 --- --- 4.110
6 Grid Plan with Contours of the site for Canal Structures to cover an
area up to 100 m on either side of the Center Line of the Canal Survey
using Net Levels at 25 m interval to prepare 1m contour map procuring
village plans digitization and preparation of block command plans on a
scale of 1:7920 marking 1m contour on village plans all labour charges,
cost of drawing material, tracing paper, stationary etc other materials and
operations required to complete the finished the item of work etc., as
directed by the Engineer-in-charge.
Plain Area (assumed as 50% of proposed length) 1 10.00 --- --- 10.00
Thin Jungle (assumed as 50% of proposed length) 1 10.00 --- --- 10.00
7 Preparation of L.P.Schedules 6.835 6.835
8 Providing and Fixing of Center line stones of size 200X200x750 mm
including Earth work excavation as directed by the Engineer-in-
charge @250m interval
Total length 6.835 km 27.34 28 Nos
9 Providing and fixing temporary Bench Mark Stones @0.50 km
interval
IRR-PMW-2-4 Drilling 80 mm dia hole through over-burden using casing shoe bit vertical or inclined
upto 10 degrees to vertical as directed including cost of all materials, machinery, labour, water
charges, reaming, collection of wash samples at suitable intervals, logging and lebelling,
supplying honne wood core box, fixing casing pipes ( excluding cost of casing pipes ) etc.,
complete for depth upto 30 m from surface.
Note: 1. For drilling through over-burden beyond 30 m from surface increase the basic rate per
Rm by 10 percent.
Data: RATE ANALYSIS UNIT : 3.00 Rm
A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Use rate of casing shoe bit Rm 3.0000 136.36 409.07
2 Use rate of reamer shell Rm 3.0000 33.46 100.37
3 Use rate of extension rod set 16.5 m Rm 3.0000 1.88 5.63
4 Use rate of honne core box Rm 3.0000 224.13 672.39
Total cost of Materials Rs: 1187.45
B. MACHINERY:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Core drilling machine Hour 1.0000 320.50 320.50
Fuel / Energy charges Hour 1.0000 410.10 410.10
2 5 hp pump ( diesel ) 2 Nos. Hour 2.0000 10.30 20.60
Fuel / Energy charges Hour 2.0000 136.70 273.40
3 Sundries ( samplers etc ) LS 2.0000 41.00 82.00
Total hire charges of Machinery Rs: 1106.60
C. LABOUR:
Sl No Description Unit Quantity Rate Amount
in Rs. in Rs.
1 Crew for Core drilling machine Hour 1.0000 418.10 418.10
2 Crew for Pump Hour 2.0000 163.50 327.00
3 mazdoor Day 2.0000 560.00 1120.00
Total cost of Labour Rs: 1865.10
labour component/unit qty 621.70
Add contractor's profit and overhead charges 13.615% 84.60
labour component/unit qty (including contractor's profit) 706.30
ABSTRACT:
A. Cost of Materials Rs: 1187.45
B. Hire charges of Machinery Rs: 1106.60
C. Cost of Labour Rs: 1865.10
Total Rs: 4159.15
Conducting various laboratory tests on disturbed / undisturbed samples obtained from boreholes
including report preparation to determine the properties of soil by conducting the following tests
including
1) Atterberg limits test
2) Grain size analysis
3) Specific gravity
4) Soil Bearing capacity
The rates for above tests for each sample as obtained from Dept. of Civil Engineering, Mvgr engineering
college (Autonomous), Vizianagaram.
1)Atterberg limits test, @ Rs 1500/-
2) Soil Bearing capacity, @ Rs 5000/-
3) Grain size analysis @ Rs 1200/-
4) Specific gravity @ Rs 500/-
Total Rs 8200/-
ABSTRACT:
A. Cost of Materials Rs: 2947.29
B. Hire charges of Machinery Rs: 0.00
C. Cost of Labour Rs: 4465.00
Total Rs: 7412.29
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in Srikakulam District
Source of Lead in
S.No Description of Item Material KM Unit Conveyance charges
1. Certified that the leads noted above are correct to best of my knowledge.
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in Srikakulam District
Quantity Coarse Aggregate Fine Aggregate (Cum) Murrum Rough Rubble stone
Sl.No. Description of Item (Cum) (Cum) (Cum) stone (Cum)
(Cum)
Centerline stones IRR
1 PMW 2-7 - - - - - 1.512 0.84 -
ABSTRACT