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GOVERNMENT OF ANDHRA PRADESH

WATER RESOURCES DEPARTMENT

Name of work: Stage-1 proposal for Flood Protection


works at Vulnerable reaches on Nagavali River in
Srikakulam District

Est Amount : 3,88,00,000/-

O/o EXECUTIVE ENGINEER, W.R DEPT.


SPECIAL CONSTRUCTION DIVISION
SRIKAKULAM
CHECK MEMO FOR NEW SCHEMES
I Technical Details

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

Is Detailed Surveying & Investigation is completed and


5 designs/drawings approved by the Competent authority for Stage-I

Brief Hydrology Details viz., Source, quantum of water required,


6 whether H.C. obtained from the Competent authority, if so, reference NA
of approval etc.

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)

8 Proposed extent of IP Creation/Stabilization NA


9 Crop per Acre NA
10 Cost Benefit Ratio NA
Specific reference of CM Assurances/Specific Orders of Hon'ble CM, if
11 any

12 Justification and recommendation of HOD for considering the


Project/Scheme
II Financial Details
1 Budget Check slip as per the guidelines of Finance Dept. is enclosed? Yes

2 Is the Project/Scheme cost permissible as per the FRBM Act?

Assistant Executive Engineer Deputy Executive Engineer Executive Engineer


SC Sub Division No.2 SC Sub Division No.2 SC Division
Palakonda Palakonda Srikakulam
CHECK SLIP ACCOMPANYING THE PROJECT/SCHEME/WORK ESTIMATE

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

2 ESTIMATE AMOUNT Rs. 3.88 Crores

3 CATEGROY OF PROJECT/SCHEME/WORK Minor

4 LOCATION/DISTRICT/MANDAL/VILLAGE Srikakulam (dst).

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 ---

7 CROPPING PATTERN ---

8 SCOURCE/RIVERBASIB/SUB BASIN/SUB MINOR BASIN ---

9 AVAILAILITY OF WATER AT THE SITE ---

10 ALLOCATION OF WATER/UTILIZATION ---

11 REFERENCE IN WHICH HYDROLOGICAL CLEARANCE ---


WAS ACCORDED BY THE COMPETENT AUTHORITY
12 COST PER ACRE ---

13 B.C RATIO ---

14 WHETHER THE REPORT ACCOMPANYING THE Enclosed


ESTIMATE, AND ABSTRACT ESTIMATE ARE ENCLOSED
15 WHETHER SALIENT FEATURES ARE ENCLOSED ---

16 WHETHER COMAND AREA PLAN INDEX PLAN ENCLOSED ---

17 WHETHER THE APPROVED ---


DESIGN/DRAWINGS/HYDRAULIC PARTICULARS/CROSS
18 WHETHER C.C LINIING THICHNESS, GRADE OF ---
CONCRETE AND CNS LAYER THICKNESS PROPOSED ARE
19 WHETHER THE DATA ENCLOSED IS BASED ON THE yes
CURRENT SSR WITH YEAR
20 WHETHER LATEST CEMENT/STEEL RATES ARE ADOPTED Adopted

21 WHETHER THE QUOTATIONS FOR NON SSR ITEMS ARE ---


ENCLOSED
22 WHETHER THE LEAD STATEMENT WITH CERTIFICATIES Enclosed
IS ENCLOSED
23 WHETHER BARROW AREA/QUARRY MAPS ARE ENCOSED ---

24 WHETHER THE AMOUNT OF LABOUR COMPONENT AND ---


CERTIICTE OF C.A & L I FURNISHED
25 WHETHER GEOLOGICAL AND FOUNDATION Not Applicable
INVESTIGATIONS CARRIED OUT
26 WHETHER THE EXTENT OF L.A / FOREST LANDS IS Not Applicable
FURNISHED
27 ARE THE RATES OF L A ADOPTED BASED ON THE Yes
CERTIFICATE ISSED BY THE REVENUE AUTHORITIES
28 WHETHER PROVISOION FOR COMPENSATORY ---
AFFORESTATION AND NPV IS PROVIDED IN
29 WHETHER THE COST FOR CM&CD WORKS IN BADED O ---
COST CURVES UPDATED WITH CURRENT SSR
30 WHETHERPROVISION FOR DISTRIBUTATIES AND DIED ---
CHANNELS IS BASED O THE ESTIMATE PREPARED FOR A
31 WHETHER PROVISIONS MADE FOR DEWATERING Yes
ANDOTHER LS PROVISIONS ARE RESONABLE
32 WHETHER THE PROVISION FOR FORMTION OF ROAD, NH ---
CROSSING, RAILWAY CROSSING AND OTHER ROAD
33 WHETHER THE SITE WAS INSPECTED BY THE COMPETENT
AUTHORITY BEFORE SUBMITTING THE ESTIMATE AS INDICATED
BELOW. IF SO FURNISH THE DATE OF INSPECTION AND CONFIRM The site was inspected by The Superintending Engineer, Irrigation
WHETHER THE ESTIMATE IS PREPARED KEEPING IN VIEW THE circle, Srikakulam
OBSERVATIOS

i. UPTO Rs. 10.00 LAKHS EE

ii. Rs. 10.00 LAKHS TO Rs. 50.00 LAKHS

iii ABOVE 50.00 LAKHS ENC/CC Yes

34 ARE THE DETAILED ESTIMATES/ DATA s CHECKED IN SEs


OFFICE
35 ARE THE PROVISIONS EXAMINED/ ABSTRACT ESTIMATE
CHECKED IN CEs OFFICE
36 WHETHER THE CHECK SLIP FOR ADMN. APPROVAL IS Yes
ENCLOSED
37 WHETHER ALL OFFICERS UPTO CE SIGNED
38 CONSTRUCTION PROGRAMME OF THE
PROJECT/SCHEME/WORK
39 Q.C. CHECK AUTHORITY PROPOSED FOR THIS WORK

Assistant Executive Engineer Deputy Executive Engineer Executive Engineer


SC Division
SC Sub Division No.2 SC Sub Division No.2 Srikakulam
Palakonda Palakonda
ABSTRACT ESTIMATE

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.

1 Land Value for acquisition

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

Total Cross Sectional Area 8202.00 Sq m 2.30 18,865


3 Carrying DCBM Survey along the alignment and other places specified by
conducting double check levelling and as per standard specifications and writing
values on permanent features including preparing DCBM register including cost of
drawing materials, paints, pegs, all incidental charges required to complete finished
item of work as directed by the Engineer-in-charge.

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.

Total Cross Sectional length is 8.22 km


Plain Area (assumed as 25% of proposed length) 4.110 Km 2102.00 8,639
Thin Jungle (assumed as 50% of proposed length) 4.110 Km 4204.00 17,278
Sl.
Description Quantity Unit Rate Amount
No.
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.

No. of Structures preliminarily identified as per ground conditions = 2Nos.


Grid Area for each structure = 500 m x 200 m = 100,000 m2 Therefore, for total 2 Nos.
of Structures, survey is to be done for 2x(100000) = 20 Hectares

Plain Area (assumed as 25% of proposed length) 10.00 Ha 2569.80 25,698


Thin Jungle (assumed as 50% of proposed length) 10.00 Ha 5205.10 52,051
7 Preparation of L.P.Schedules 6.835 Km 5234.37 35,777
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 28.00 Nos 263.28 7,372


9 Providing and fixing temporary Bench Mark Stones @0.50 km interval

Total length 6.835 km 14.00 Nos 777.15 10880


10 Providing and fixing Permanent Bench Mark Stones Nos
Total number of proposed temporary BM Stones @ 10 km interval along the length 4.00 9217.06 36,868
of proposed Flood Bank of 2.950 km = 1 No.
11 Drilling 80mm dia bore hole through over burden using casing shoe
bit vertical or inclined up to 10 degrees to vertical as directed including cost of all
material, machiner,labour,water charges,remaining , collection of wash samples at
suitable intervals, logging and levelling,supplying honne wood core box,fixing 440.00 Rm 1575.10 693044.00
casing pipes (excluding cost of casing pipes )etc., complete for depth upto 20m from
surface.

12 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 specific recommendations of Andhra University on the Safe
bearing capacity. obtained from Boreholes by Andhra University
1) Atterberg limits test 22.00 Nos 8200.00 180400.00
2) Grain size analysis
3) Specific gravity
4) Soil Bearing capacity

13 Design of Flood Banks (Bund) including preparation of estimates


Total length 6.835 km 1.00 Nos 20937.50 20,938
14 Design of Protection wall, Structures including preparation of estimates

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

Assistant Executive Engineer Deputy Executive Engineer Executive Engineer


SC Sub Division No.2 SC Sub Division No.2
SC Division
Palakonda Palakonda Srikakulam
DETAILED ESTIMATE

Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in
Srikakulam District

Sl. Description No. L (km) B D Quantity


No.
1 Land for acquisition
Land for acquisition from Allena to Burja
for Flood bank 3.335 0.030 0.100
for Protection wall 0.30 0.005 0.002
In Acres for 0.102 Sq km 25.09
(1 Sq Km = 247.105 Acres)
Land for acquisition in Thogaram village
for Flood bank 1.50 0.030 0.045
for Protection wall 1.00 0.005 0.005
In Acres for 0.05 Sq km 12.36
(1 Sq Km = 247.105 Acres)
Land for acquisition in Belamam village
for Protection wall 0.17 0.005 0.001
In Acres for 0.001 Sq km 0.21
(1 Sq Km = 247.105 Acres)
Land for acquisition in Gandredu village
for Flood bank 2.00 0.030 0.060
for Protection wall 0.40 0.005 0.002
In Acres for 0.008 Sq km 15.32
(1 Sq Km = 247.105 Acres)
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. complete
2 Along the River and cross section

Bund cross sections (6.835*1000/25)*30*1.00 in Sq m 1 8202 1 8202


3 Carrying DCBM Survey
Transfer of Bench mark from leftbank of river to right bank near 1 1.80 --- --- 1.80
Thogaram village (river wirdth at Thogaram village is 1.8Km)
Plain Area (assumed as 100% of proposed length) 1 1.80 --- --- 1.80
Thin Jungle (assumed as 0% of proposed length) 1 0.00 --- ---
Length of Bank along Right bank near Gandredu village 1 2.00
Plain Area (assumed as 50% of proposed length) 1 1.00 1.00
Thin Jungle (assumed as 50% of proposed length) 1 1.00 1.00
Length of Bank from Gandredu village to Belamam village 1 3.00
Plain Area (assumed as 50% of proposed length) 1 1.50 2
Thin Jungle (assumed as 50% of proposed length) 1 1.50 2
Length of Bank along Right bank near Belamam village 1 0.17
Plain Area (assumed as 50% of proposed length) 1 0.085 0.085
Thin Jungle (assumed as 50% of proposed length) 1 0.085 0.085
Length of Bank along Left bank(Burja Ch.85.365Km to Srikakulam town
limits Ch.124.365Km); Total = 39 km 1 39.00

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.

(1) No. of Structures preliminarily identified as per ground conditions =


2Nos.
Grid Area for each structure = 500 m x 200 m = 100,000 m2 Therefore, 2 Nos 20 --- --- 20 Ha
for total 2 Nos. of Structures, survey is to be done for 2x(100000) = 20
Hectares

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

Total length 6.835 km 13.7 14 Nos


10 Providing and fixing Permanent Bench Mark Stones Total number of 4 4 No
proposed temporary BM Stones @ 10 km interval along the length of
proposed Flood Bank of 39 km = 4 No.
11 IRR-PMW-2-4:Drilling 80mm dia bore hole through over burden
using casing shoe bit vertical or inclined up to 10 degrees to vertical
as directed including cost of all material, machiner,labour,water
charges,remaining , collection of wash samples at suitable intervals,
logging and levelling,supplying honne wood core box,fixing casing
pipes (excluding cost of casing pipes )etc., complete for depth upto
20m from surface.

For 2 No.of Structures = (2 Boreholes) 22 20 440


For Protection wall 1 No @ 100m = (1870/100=18.7 +1 = 20 Nos)
Total No.of Boreholes = 22 Nos

12 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 specific
recommendations of Andhra University on the Safe bearing capacity.
obtained from Boreholes by Andhra University
1) Atterberg limits test 22
2) Grain size analysis
3) Specific gravity
4) Soil Bearing capacity

13 Design of Flood Banks (Bund) including preparation of


estimates
Flood Bank Total length 6.835 km 1 1
14 Design of Protection wall, Structures including
preparation of estimates

Protection wall Total length 1.87 km, no. of Outfall Sluices 1 1


2 nos
15 Provision towards Seigniorage charges --- LS
16 Provision towards NAC @ 0.1% on (ECV+seigniorage) --- LS
17 Provision for GST @ 18.00% on (ECV+seigniorage+NAC) --- LS
18 Provision towards labour Cess @ 1% on ECV --- LS
19 Provision for Tender Publication charges, Stationary and xerox charges --- LS
etc.,

Assistant Executive Engineer Deputy Executive Engineer


Executive Engineer
SC Division
SC Sub Division No.2 SC Sub Division No.2
Srikakulam
Palakonda Palakonda
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali River in
Srikakulam District
DATA AS PER SSR 2023-24

IRR-PMW-1 JUNGLE CLEARANCE :


IRR-PMW-1-1 Clearing thin jungle growth ( more than 50 percent open space ) including bushes
upto 30 cm / parthenium and other weeds including burning or disposing off the same
as directed etc., complete.

DATA: RATE ANALYSIS UNIT : 1000 sqm


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 work inspector Day 0.5000 730.00 365.00
2 mazdoor Day 3.0000 560.00 1680.00
Total cost of Labour Rs: 2045.00
labour component/unit qty 2.00
Add contractor's profit and overhead charges 13.615% 0.30
labour component/unit qty (including contractor's profit) 2.30
ABSTRACT:
A. Cost of Materials Rs: 0.00
B. Hire charges of Machinery Rs: 0.00
C. Cost of Labour Rs: 2045.00
Total Rs: 2045.00
D. Add for contractor's profit and overheads
on (A+B+C) 13.615% Rs: 278.42675
Total cost for 1000.00 sqm Rs: 2323.43
Rate per sqm (A+B+C+D)/1000.0 Rs. 2.30

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

D. Add for contractor's profit and overheads


on (A+B+C) 13.615% Rs: 566.26864124
Total cost for 3.00 Rm Rs: 4725.42
Rate per Rm (A+B+C+D)/3.0 Rs. 1575.10

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/-

IRR-PMW-2-7 Providing and fixing 20 x 20 x 75 cm size roughly dressed boundary / demarcation /


chainage / arrow stones including cost of all materials, labour, engraving marks, fixing in
position, murum filling etc., complete with lead upto 50 m and all lifts.

Data: RATE ANALYSIS UNIT : 18 Nos.


A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Rough stone 20x20x75 cm Each 18.0000 30.00 540.00
2 Murrum cum 1.0000 239.00 239.00
Total cost of Materials Rs: 779.00
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 work inspector Day 1.0000 730.00 730.00
2 Stone chiseller Cl- I Day 1.0000 660.00 660.00
3 mazdoor Day 3.0000 560.00 1680.00
Total cost of Labour Rs: 3070.00
labour component/unit qty 170.60
Add contractor's profit and overhead charges 13.615% 23.20
labour component/unit qty (including contractor's profit) 193.80
ABSTRACT:
A. Cost of Materials Rs: 779.00
B. Hire charges of Machinery Rs: 0.00
C. Cost of Labour Rs: 3070.00
Total Rs: 3849.00
D. Add for contractor's profit and overheads
on (A+B+C) 13.615% Rs: 524.04135
Total cost for 18.00 Nos. Rs: 4373.04
Rate per each (A+B+C+D)/18.0 Rs. 242.90
Lead charges
Lead charges for Rough Stones (for 1 no = 0.03 Cum) 0.54 383.70 .
lead chargges for Murrum 1.00 322.90 322.90
Total conveyance charges 322.900
Add contractor's profit 13.615% 43.963
366.863
Rate per each Total/18.0 20.381
Final Rate 263.281

IRR-PMW-2-8 Providing and fixing 20 x 20 x 75 cm size temporary bench mark stone in CC 1 : 4 : 8


using 40 mm down size graded coarse aggregate including cost of all materials, labour,
dressing top surface, engraving BM data etc.,complete with lead upto 50 m and all lifts.

Data: RATE ANALYSIS UNIT : 10 Nos.


A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Rough stone 20x20x75 cm Each 10.0000 30.00 300.00
2 Cement for CC & top finishing kg 91.0000 4.22 384.02
3 Coarse aggregate 40-20 mm cum 0.2500 1380.00 345.00
Coarse aggregate 20-10 mm cum 0.1500 1445.00 216.75
Coarse aggregate 10-4.75 mm cum 0.1000 1052.00 105.20
4 Sand (Un-Screened ) cum 0.2500 605.00 151.25
Total cost of Materials Rs: 1502.22
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 work inspector Day 1.0000 730.00 730.00
2 Stone chiseller Cl- I Day 3.0000 660.00 1980.00
3 mazdoor Day 4.0000 560.00 2240.00
Total cost of Labour Rs: 4950.00
labour component/unit qty 495.00
Add contractor's profit and overhead charges 13.615% 67.40
labour component/unit qty (including contractor's profit) 562.40
ABSTRACT:
A. Cost of Materials Rs: 1502.22
B. Hire charges of Machinery Rs: 0.00
C. Cost of Labour Rs: 4950.00
Total Rs: 6452.22
D. Add for contractor's profit and overheads
on (A+B+C) 13.615% Rs: 878.469753
Total cost for 10.00 Nos. Rs: 7330.69
Rate per each (A+B+C+D)/10.0 Rs. 733.10
Lead charges
Lead chargges for Rough Stones (for 1 no = 0.03 Cum) 0.30 383.70 115.11
Lead charges for CA 0.50 383.70 191.85
Lead charges for FA 0.25 322.90 80.73
Total conveyance charges 387.68
Add contractor's profit 13.615% 13.615% 52.78
Total for 10 Nos 440.47
Rate per each = Total/10 44.05
Final Rate 777.15
NOTE: For providing 30 cm thick compacted murum bed in B.C soil area including
additional excavation for thickness of murum bedding add p Each Rs: 4.00

IRR-PMW-2-9 Providing and fixing 20 x 20 x 75 cm size permanent bench mark stone in CC 1 :3 : 6


block of size 90 x 90 x 120 cm using 40 mm down size graded coarse aggregate and providing
35 cm thick 30 cm high UCR masonry in CM 1 : 5 proportion protective wall alround the BM
stone, including cost of all materials, labour, dressing top surface of stone, engraving BM data
on top surface, excavation, finishing, curing etc., complete with lead upto 50 m and all lifts.

Data: RATE ANALYSIS UNIT : 1 No.


A. MATERIALS:
Sl No particulars Unit Quantity Rate Amount
in Rs. in Rs.
1 Rough stone 20x20x75 cm Each 1.0000 30.00 30.00
2 Cement kg 262.0000 4.22 1105.64
3 Coarse aggregate 40-20 mm cum 0.5000 1380.00 690.00
Coarse aggregate 20-10 mm cum 0.3000 1445.00 433.50
Coarse aggregate 10-4.75 mm cum 0.2000 1052.00 210.40
4 Rubble stone at quarry cum 0.2500 387.00 96.75
5 Stone chips at quarry cum 0.0400 450.00 18.00
6 Sand (Un-Screened ) cum 0.6000 605.00 363.00
Total cost of Materials Rs: 2947.29
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 work inspector Day 1.0000 730.00 730.00
2 Stone chiseller Cl- I Day 0.5000 660.00 330.00
3 Mason Cl- II Day 1.0000 605.00 605.00
4 mazdoor Day 5.0000 560.00 2800.00
Total cost of Labour Rs: 4465.00
labour component/unit qty 4465.00
Add contractor's profit and overhead charges 13.615% 607.90
labour component/unit qty (including contractor's profit) 5072.90

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

D. Add for contractor's profit and overheads


on (A+B+C) 13.615% Rs: 1009.1832835
Total cost for 1.00 No. Rs: 8421.47
Rate per each (A+B+C+D)/1.0 Rs. 8421.50
Lead charges
Lead chargges for Rough Stones (for 1 no = 0.03 Cum) 0.03 383.70 11.51
Lead chargges for Rubbble Stones and stone chips 0.29 383.70 111.27
Lead charges for CA 1.00 383.70 383.70
Lead charges for FA 0.60 322.90 193.74
Total conveyance charges 700.22
Add contractor's profit 13.615% 95.34
Total cost for 1.00 No. Rs: 795.56
Final Rate Rs: 9217.06
DATA AS PER SSR 2023-24
Name of work: Stage-1 proposal for Flood Protection works at Vulnerable reaches on Nagavali
River in Srikakulam District

1 Land Value as per Registration and stamps Department Website

In Allena and Burja Village 440000.00 Per/Acre


In Thogaram village 850000.00 Per/Acre
In Belamam village 1150000.00 Per/Acre
In Gandredu village 600000.00 Per/Acre

2 Carrying DCBM Survey


As per Guidelines (per party of 2 S.O.s)
a) Plain Area Output 1.5 km/day
No. of S.O.s per km 1.33 S.O. days
i.e.,(for 1 Km = (2/1.5)=1.33)
No. of Labour days per km (5 Nos. for 1.5 km per day) 3.33 Labour
i.e.,(for 1 Km=(5/1.5)=3.33)
Provision for Technical Maistri (1 No. for a party of two Sos) 0.67
=
i.e.,For 1.33 No of S.O provide (1.33/2 )= 0.67No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 1.33
i.e.,For 1.33 No of S.O provide 1.33 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(1.33 x 1340=1782.20) (Rate as per 1782.20
LAB-00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(3.33 x 560=1864.80) (Rate as per 1864.80
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.67 x 770=515.90) (Rate as per 515.90
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(1.33 x 730=970.9) (Rate as per 970.90
LAB-00010 in SOR)
Total Cost per km in Plain area for DCBM 5133.80

b) Obstructed Area / light jungle area / Undulated area 0.75 km/day


Output
No. of S.O.s per km 2.67 S.O. days
i.e.,(for 1 Km = (2/0.75)=2.67)
No. of Labour days per km 6.67 Labour
i.e.,(for 1 Km=(5/0.75)=6.67)
Provision for Technical Maistri (1 No. for a party of two Sos) 1.34
=
i.e.,For 2.67 No of S.O provide (2.67/2 )= 1.34 No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 2.67
i.e.,For 2.67 No of S.O provide 2.67 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(2.67 x 1340=3577.80) (Rate as per 3577.80
LAB-00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(6.67 x 560=3735.2) (Rate as per 3735.20
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(1.34 x 770=1031.80) (Rate as per 1031.80
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(2.67 x 730=1949.1) (Rate as per 1949.10
LAB-00010 in SOR)
Total Cost per km in Obstructed Area / light jungle area / 10293.90
Undulated area for DCBM

3 Chain & Compass Survey of alignment


As per Guidelines
a) Plain Area Output = 3.00 km 3 km/day
No. of S.O.s per km 0.33 S.O. days
i.e.,(for 1 Km = (1/3)=0.33)
No. of Labour days per km 1.67 Labour
i.e.,(for 1 Km=(5/3)=1.67)
Provision for Technical Maistri (1 No. for a party of two Sos) 0.17
=
i.e.,For 0.33 No of S.O provide (0.33/2 )= 0.17No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.33
i.e.,For 0.33 No of S.O provide 0.33 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(0.33 x 1340=442.20) (Rate as per LAB- 442.20
00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(1.67 x 560=935.20) (Rate as per 935.20
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.17 x 770=130.90) (Rate as per 130.90
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.33 x 730=240.90) (Rate as per 240.90
LAB-00010 in SOR)
Total Cost per km in Plain area for Chain & Compass Survey 1749.20

b) Obstructed area / Light Jungle area / Undulated 1.5 km/day


country Output
No. of S.O.s per km 0.67 S.O. days
i.e.,(for 1 Km = (1/1.5)=0.67)
No. of Labour days per km 3.33 Labour
i.e.,(for 1 Km=(5/1.5)=3.33)
Provision for Technical Maistri (1 No. for a party of two Sos) 0.34
=
i.e.,For 0.34 No of S.O provide (0.34/2 )= 0.17No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.67
i.e.,Fo0.67 No of S.O provide 0.67 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(0.67 x 1340=897.80) (Rate as per LAB- 897.80
00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(3.33 x 560=1864.80) (Rate as per 1864.80
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.34 x 770=261.80) (Rate as per 261.80
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.67 x 730=489.1) (Rate as per 489.10
LAB-00010 in SOR)
Total Cost per km in Obstructed area / Light Jungle area 3513.50
/ Undulated country for Chain & Compass Survey
4 Longitudinal Section of the alignment of the Flood
Bank/Cross section of the flood bank
As per Guidelines
a) Plain Area Output =2.50 km 2.5 km/day
No. of S.O.s per km 0.40 S.O. days
i.e.,(for 1 Km = (1/2.5)=0.40)
No. of Labour days per km 2.00 Labour
i.e.,(for 1 Km=(5/2.5)=2.00)
Provision for Technical Maistri (1 No. for a party of two Sos) 0.20
=
i.e.,For 0.40 No of S.O provide (0.40/2 )= 0.20No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.40
i.e.,Fo0.40 No of S.O provide 0.40 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(0.40 x 1340=536.00) (Rate as per LAB- 536.00
00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(2.00 x 560=1120) (Rate as per 1120.00
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.2 x 770=154.00) (Rate as per 154.00
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.40 x 730=292.00) (Rate as per 292.00
LAB-00010 in SOR)
Total Cost per km in Plain area for L-Section 2102.00
b) Obstructed area / Light Jungle area / Undulated 1.25 km/day
country Output
No. of S.O.s per km 0.80 S.O. days
i.e.,(for 1 Km = (1/1.25)=0.80)
No. of Labour days per km 4.00 Labour
i.e.,(for 1 Km=(5/1.25)=4.00)
Provision for Technical Maistri (1 No. for a party of two Sos) 0.40
=
i.e.,For 0.80 No of S.O provide (0.80/2 )= 0.40No.of Laskar for1Km
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.80
i.e.,For 0.80 No of S.O provide 0.80 No.of Laskar for1Km
Cost per km
Cost of S.O. days (Rs.1340/- day) i.e.,(0.80 x 1340=1072) (Rate as per LAB- 1072.00
00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(4.00 x 560=2240.00) (Rate as per 2240.00
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.4 x 770=308.00) (Rate as per 308.00
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.80 x 730=584.00) (Rate as per 584.00
LAB-00010 in SOR)
Total Cost per km in Obstructed area / Light Jungle area 4204.00
/ Undulated country for for L-Section

5 Block Levelling at 5 m interval


As per Guidelines
a) Plain area Output for 30 m interval 16 Ha./day
Plain area Output for 5 m interval 2.67 Ha./day
i.e.,(for 5 m interval = (16*(5/30))= 2.67
No. of S.O.s per Ha for 5 m interval 0.37 S.O. days
i.e.,(for 5 m interval = (1/2.67))= 0.37
No. of Labour days per Ha. (8Nos. Per S.O. day) 2.96 Labour
i.e.,For 0.37 No of S.O provide (0.37*8 )= 2.96 No.of Labour
Provision for Technical Maistri (1 No. for a party of two Sos) 0.19
=
i.e.,For 0.37 No of S.O provide (0.37/2 )= 0.19No.of T.Maistri
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.37
i.e.,For 0.37 No of S.O provide 0.37No.of Laskar
Cost per Ha.
Cost of S.O. days (Rs.1340/- day) i.e.,(0.37 x 1340=495.80) (Rate as per LAB- 495.80
00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(2.96 x 560=1657.60) (Rate as per 1657.60
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.19 x 770=146.30) (Rate as per 146.30
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.37 x 730=270.1) (Rate as per 270.10
LAB-00010 in SOR)
Total Cost per Ha. For Net levels @ 5 m intervals 2569.80

b) Obstructed area / Light Jungle area / Undulated 8 Ha./day


country Output @ 30 m interval
Obstructed area / Light Jungle area / Undulated country 1.33 Ha./day
Output for 5 m interval
i.e.,(for 5 m interval = (8*(5/30))= 1.33
No. of S.O.s per Ha for 5 m interval 0.75 S.O. days
i.e.,(for 5 m interval = (1/1.33))= 0.75
No. of Labour days per Ha. (8Nos. Per S.O. day) 6.00 Labour
i.e.,For 0.75 No of S.O provide (0.75*8 )= 6No.of Labour
Provision for Technical Maistri (1 No. for a party of two Sos) 0.38
=
i.e.,For 0.75 No of S.O provide (0.75/2 )= 0.38 No.of T.Maistri
Provision for Survey Laskar (1 No. for 1 No. SO) = 0.75
i.e.,For 0.75 No of S.O provide 0.75 No.of Laskar
Cost per Ha.
Cost of S.O. days (Rs.1340/- day) i.e.,(0.75 x 1340=1005.00) (Rate as per 1005.00
LAB-00130 in SOR)
Cost of Labour per day (Rs.560/- day) i.e.,(6.00 x 560=3360.00) (Rate as per 3360.00
LAB-00120 in SOR)
Cost of Technical Maistri (Rs.770/-day) i.e.,(0.38 x 770=292.60) (Rate as per 292.60
LAB-00129 in SOR)
Cost of Survey Laskar (Rs.730/- day) i.e.,(0.75 x 730=547.50) (Rate as per 547.50
LAB-00010 in SOR)
Total Cost per Ha. in Obstructed area / Light Jungle area
/ Undulated country for Net levels @ 5 m intervals 5205.10

6 Preparation of Land Plan Schedules


Output = 6.40 km per S.O. Month
Cost of 1 No. S.O. Month = 1340* 25 days = 33500
Cost for preparation of LP Schedules per km 5234.37
=i.e.,(33500 / 6.4 =5234.37)
7 Design of Flood Banks including preparation of estimates

Output = 1.60 km per S.O. Month


Cost of 1 No. S.O. Month = 1340 * 25 days = 33500
Cost for preparation of Designs and Estimates per km 20937.50
=i.e.,(33500 / 1.6 =20937.50)
8 Design of Structures including preparation of estimates
Output = 4 Nos per S.O. Month
Cost of 1 No. S.O. Month = 1340 * 25 days =33500
Cost for preparation of Design and Estimates per Structure 8375.00
=i.e.,(33500 / 4 =8375)

Assistant Executive Engineer Deputy Executive Engineer


Executive Engineer
SC Division
SC Sub Division No.2 SC Sub Division No.2
Srikakulam
Palakonda Palakonda
LEAD STATEMENT

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 Cement 0 MT 0.00 0.00

2 40mm-20mm HBG Metal Rapaka 25 Cum 95.70 + 20x14.40= 383.70 383.70

3 20mm-10mm HBG Metal Rapaka 25 Cum 95.70 + 20x14.40= 383.70 383.70

4 10mm-4.75mm HBG Metal Rapaka 25 Cum 95.70 + 20x14.40= 383.70 383.70

5 Rubble stone Rapaka 25 Cum 95.70 + 20x14.40= 383.70 383.70

6 Sand Tuniwada 20 Cum 99.40+15x14.90=322.90 322.90

7 Murrum Amdalavalasa 20 Cum 99.40+15x14.90=322.90 322.90

1. Certified that the leads noted above are correct to best of my knowledge.

Assistant Executive Engineer Deputy Executive Engineer Executive Engineer


SC Sub Division No.2 SC Sub Division No,2 SC Division
Palakonda Palakonda Srikakulam
SEIGNIORAGE CHARGES STATEMENT

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 -

for TBM (CC 1:4:8) IRR


2 PMW 2-8 0.74 0.97 0.72 0.48 0.36 - 0.42 -

for Permanent Bench mark


3 (CC 1:3:6) 3.80 0.94 3.57 0.47 1.79 - 0.12 1.00
IRR PMW 2-9

TOTAL 4.29 2.14 1.512 1.38 1.00

ABSTRACT

SL.NO. Material Quantity Rate Amount


1 Coarse Aggregate(Cum) 4.29 90 386.08

2 Fine Aggregate(Cum) 2.14 100 214.12

3 Earth and Gravel 2.89 45 130.14

4 Rough Stones and Rubble 1.00 90 90.00


stones
Grand Total 820

Assistant Executive Engineer Deputy Executive Engineer E Executive Engineer


SC Sub Division No.2 SC Sub Division No,2 x SC Division
e
Palakonda Palakonda c Srikakulam
u

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