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Shortfall

The document outlines activities, group codes, and costs for various construction projects. It includes concrete works, excavation works like rock excavation and underground excavation, drilling works, grouting works, reinforcement works, structural steel works, rock bolting works, shotcrete works, stressing works, and other miscellaneous works. Unit costs are provided for each work in different project locations.

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Bhagat Deepak
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0% found this document useful (0 votes)
68 views12 pages

Shortfall

The document outlines activities, group codes, and costs for various construction projects. It includes concrete works, excavation works like rock excavation and underground excavation, drilling works, grouting works, reinforcement works, structural steel works, rock bolting works, shotcrete works, stressing works, and other miscellaneous works. Unit costs are provided for each work in different project locations.

Uploaded by

Bhagat Deepak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Sr.

Activity Group Code


No
Concrete Sub Total
1 Concrete CONC-LAG

2 Concrete CONC-M15A20
2 Concrete CONC-M15A20

2 Concrete CONC-M15A20
2 Concrete CONC-M15A20

2 Concrete CONC-M15A20

3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20

3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20

3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20

3 Concrete CONC-M25A20
3 Concrete CONC-M25A20

3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20
3 Concrete CONC-M25A20

Excavation Sub Total


6 Rock Excavation EXC-ROCK
6 Rock Excavation EXC-ROCK
6 Rock Excavation EXC-ROCK

7 Open Excavation EXC-SOILBLD


7 Open Excavation EXC-SOILBLD

8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG
8 Underground Excavation EXC-UG
8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG
8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG
8 Underground Excavation EXC-UG

8 Underground Excavation EXC-UG


8 Underground Excavation EXC-UG

Drilling Works Sub Total


9 Drilling Works GRT-CRTMTR
9 Drilling Works GRT-CRTMTR
9 Drilling Works GRT-CRTMTR
9 Drilling Works GRT-CRTMTR
9 Drilling Works GRT-CRTMTR

Grouting Works Sub Total


10 Grouting GRT-CRTNOS
10 Grouting GRT-CRTNOS
10 Grouting GRT-CRTNOS
10 Grouting GRT-CRTNOS
10 Grouting GRT-CRTNOS

Reinforcement Sub Total


16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500
16 Reinforcement REIN-FE500

Ribs / Structrural steel Sub Total


19 Misc. metal works STRSTL-ERMS
20 Structural Works STRSTL-RIB
20 Structural Works STRSTL-RIB

Rock bolt Sub Total


13 Rock bolt RB-25
13 Rock bolt RB-25
13 Rock bolt RB-25
13 Rock bolt RB-25

13 Rock bolt RB-25


13 Rock bolt RB-25

13 Rock bolt RB-25


13 Rock bolt RB-25
13 Rock bolt RB-25
13 Rock bolt RB-25

13 Rock bolt RB-25


13 Rock bolt RB-25

14 Rock bolt RB-32


14 Rock bolt RB-32
14 Rock bolt RB-32
14 Rock bolt RB-32

14 Rock bolt RB-32


14 Rock bolt RB-32
14 Rock bolt RB-32

15 Rock bolt RB-36


15 Rock bolt RB-36

Steel fibred Shotcrete Sub Total


17 Steel fibred Shotcrete SHCR-SFRS
17 Steel fibred Shotcrete SHCR-SFRS

Stressing Work Sub Total


12 Stressing Work OTH-STRESS

Others Sub Total


4 Drainage Pipe DRL-DRNHOL
4 Drainage Pipe DRL-DRNHOL
5 Drilling of exploratory hole DRL-EXPHOL
11 Dumping Extra Lead Claim OTH-MISC
11 Outside purchase of Aggregate & Sand OTH-MISC
11 Monitoring instrument OTH-MISC
11 Repair of HRT OTH-MISC
11 PVC Water stopper OTH-MISC
11 Joints filler OTH-MISC
11 Joints filler OTH-MISC
11 Joints filler OTH-MISC
11 Random rubble masonry OTH-MISC
18 Shotcrete SHCR-WET
21 Wiremesh WRMESH
21 Wiremesh WRMESH

Grand Total
Unit for
Act.Element Description Location BOQ Rate
work

3.1116.i-Concrete works precast lagging Others M3 6123

9.h.i-Concrete in Drain. Gal. around m/ Drainage Galleries M3 6414


9.h.iii-Concrete in Drain. Gal. around Drainage Galleries M3 6414

9.r-Concrete works in backfill Others M3 6414


Additional qty beyond BOQ Item 9.r Others M3 6414

9.i.iii-Concrete in PNS for lower Penstocks M3 6961

9.o-Concrete works in outlet structure TRT M3 7330


9.n.i-Concrete works in TRT-3 TRT M3 7913
9.n.ii-Concrete works in TRT-4 TRT M3 7913

9.a.i-Concrete works in HRT - 3 HRT M3 8073


9.b-Concrete in M/c hall, service bay Machine Hall M3 8320
Concrete works in Power house Cavern Power house Cavern M3 8320

9.d-Concrete works in d/s Surge Shaft D/S Surge Shaft M3 8045


9.e.i-Concrete works in Bus bar cavern Bus Bar M3 8073
9.e.ii-Concrete in upper hor gallery in Upper Horizontal Galla M3 8073
9.e.iv-Concrete in lower horz gallery i Lower Horizontal Galla M3 8073
9.f-Concrete in Ventilation tunnel Ventilation tunnel M3 8073
9.p-Concrete works in Adit to BVC & PAC Butterfly Valve Cham M3 8073

9.j-Concrete works in BVC Butterfly Valve Cham M3 9438


9.k-Concrete works in PAC Butterfly Valve Cham M3 9438

9.l.i-Concrete in Draft tube unit 5 Draft Tube Unit 5 to 8 M3 8320


9.l.ii-Concrete in Draft tube unit 6 Draft Tube Unit 5 to 8 M3 8320
9.l.iii-Concrete in Draft tube unit 7 Draft Tube Unit 5 to 8 M3 8320
9.l.iv-Concrete in Draft tube unit-8 Draft Tube Unit 5 to 8 M3 8320
9.n.i-Concrete works in TRT-3 TRT M3 7913
9.n.ii-Concrete works in TRT-4 TRT M3 7913
9.o-Concrete works in outlet structure Outlet Structure M3 7330
9.p-Concrete works in Adit -8 &9 Adit M3 8073

1.b.iii-Rock Exc in Ventilation tunnel Ventilation tunnel M3 477


1.b.ii-Rock excavation TRT M3 477
1.b.ii-Rock excavation TRT M3 477

1.a.ii-Open excavation TRT M3 185


1.a.ii-Open excavation TRT M3 185

16.d-Removal of over breakmatrl Others M3 328

2.d-UG Excavation in u/s Surge Shaft U/S Surge Shaft M3 2357


2.e-UG Excavation in d/s Surge Shaft D/S Surge Shaft M3 2357

2.f.iii-UG Exc in BB vertical shaft Bus Bar M3 5129


2.g-Under ground Exc in Ventilation tunn Ventilation tunnel M3 2222
2.j-UG Exc in Butterfly valve chamber Butterfly Valve Cham M3 1397
2.k-UG Exc in Penstock assembly chamber Butterfly Valve Cham M3 1397

2.n.ii-UG Excavation in TRT-4 TRT M3 1641


2.n.i-UG Excavation in TRT-3 TRT M3 1641

16.a.vi-UG Excavation in drift to TRT TRT M3 1722


2.i.i-UG Exc in PNS upper horizontal Penstocks M3 1974
add 2.f.iv-UG Exc in BB lower horiz gal Bus Bar M3 2165

2.h.i-UG Exc in Drain. Gal around m/c ha Drainage Galleries M3 2289


2.h.iii-UG Exc in Drain. Gal. around u/s Drainage Galleries M3 2289
Additional qty beyond BOQ Item 2.h.iii Drainage Galleries M3 2289

N-2.c-UG Exc in Power House Cavern- M/c Power house Cavern M3 1118
2.i.ii-UG Exc in vertical penstock Penstocks M3 5168

11.a.i-Drilling holes at adits&drain. ga Drainage Galleries M 2688


11.a.i-Drilling holes at at u/s SS & PNS U/S Surge Shaft M 2688
11.a.i-Drilling holes at BVC/PAC Butterfly Valve Cham M 2688
11.a.i-Drilling holes at d/s SS D/S Surge Shaft M 2688
11.a.i-Drilling holes at TRT TRT M 2688

11.b-Grouting at u/s SS & Penstock U/S Surge Shaft BAG 616


11.b-Grouting in TRT TRT BAG 616
11.b-Grouting in d/s SS D/S Surge Shaft BAG 616
11.b-Grouting in PHC Power House Cavern BAG 616
11.c-Contact grouting Others BAG 616

10.i-Furn&plac. of Reinf steel in adits Adit TO 78930


10.i-Furn&plac. of Reinf steel in TRT TRT TO 78930
10.i-Furn&plac. of Reinf. in bus bar Bus Bar TO 78930
10.i-Furn&plac. of Reinf. in BVC, PAC Butterfly Valve Cham TO 78930
10.i-Furn&plac. of Reinf. in surface Outlet Structure TO 78930
10.i-Furn&plac. of Reinf. in u/s PHC Power House Cavern TO 78930
10.i-Furn&plac. of Reinf. in u/s SS U/S Surge Shaft TO 78930
10.i-Furnish&placing of Reinf. in d/s SS D/S Surge Shaft TO 78930

15.a-Furn&inst. of misc. metal works TRT M3 156931


3.i-Furn& inst.perm. steel support-ribs TRT TO 114437
Additional qty beyond BOQ Item 3.i TRT TO 114437

5.a-RB / perfo anchors - dia-1 for d/s S D/S Surge Shaft M 465
5.a-RB / perfo anchors - dia-1 for PHC Power House Cavern M 465
5.a-RB / perfo anchors - dia-1 for TRT TRT M 465
5.a-RB / perfo anchors - dia-1 for u/s S U/S Surge Shaft M 465

6.b.i-RB / perfo anchors - dia-1 for d/s D/S Surge Shaft M 977
6.b.i-RB / perfo anchors - dia-1 for u/s U/S Surge Shaft M 977

6.b.i-RB / perfo anchors - dia-1 for TRT TRT M 977


6.b.i-RB / perfo anchors - dia-1 for PHC Power House Cavern M 977
6.b.i-RB / perfo anchors - dia-1 for u/s U/S Surge Shaft M 977
6.a.i-RB / perfo anchors - dia-1 for adi Adit M 977

Additional qty beyond BOQ Item 5.a.i Others M 464


Additional qty beyond BOQ Item 6.a.i Drainage Galleries M 977

Additional qty beyond BOQ Item 5.b.i SS & TRT M 511


Additional qty beyond BOQ Item 5.b.ii Power House Cavern M 511
5.b.i-RB/perfo anchors - dia-2 for SS/BV SS & TRT M 512
5.b.ii-RB/perfo anchors -dia-2 for PHC c Power House Cavern M 512

Additional qty beyond BOQ Item 6.a.ii Power House Cavern M 1460
6.a.ii-RB / anchors ungrouted - dia-2 fo Power House Cavern M 1460
6.a.ii-RB / anchors ungrouted - dia-2 fo SS & TRT M 1460

5.c-Rock bolts / perfo anchors - dia-3 TRT M 559


6.b.iii-RB / anchors grouted - dia-3 TRT M 1619

16.e-Steel fibred Shotcrete in M/c hall Machine Hall M3 40181


Additional qty beyond BOQ Item 16.e Butterfly Valve Cham M3 40182

16.f-Furn& inst.100 mn tendons 20m long D/S Surge shaft M 21370

11.d-Furn&inst. of drain. pipe Others M 193


11.d-Furnish&install pipes for drainage Others M 192.85
16.m-Drilling of exploratory hole 10mm Others M 6671
Dumping Extra Lead Claim Others LS 1000
Outside purchase of Aggregate & Sand Others LS 1000
Monitoring instrument Others LS 100000
Repair of HRT HRT LS 10006417
PVC water stops Power House Cavern M 901
Joints filler Power House Cavern M2 2007
Joints filler Power House Cavern M2 4013
Joints filler Power House Cavern M2 6021
Random rubble masonry Others M3 4362
4-Shotcrete on walls and roof Others BAG 2247
7.ii-Furn& inst.of welded wire mesh-100 Others M2 434
Furn&inst. of welded wire mesh -ve Others M2 -434

Mod2
Value Value Quantity Value
Plan Work Actual work
(Crore) (Crore) Variance (Crore)
24.73 19.54 5.19
1015.2 0.62 144.7 0.09 870.5 0.53

2.5 0.00 -2.5 0.00


1610.88 1.03 4.5 0.00 1606.38 1.03
0 0.00
2741.28 1.76 3342.9 2.14 -601.62 -0.39
412.7 0.26 -412.7 -0.26
0 0.00
3468.90 2.41 3468.9 2.41
0 0.00
378.00 0.28 378 0.28
1540.00 1.22 1540 1.22
8170.00 6.46 8170 6.46

1744.02 1.41 20 0.02 1724.02 1.39


7612.7 6.33 -7612.7 -6.33
7918.63 6.59 7918.63 6.59

34 0.03 -34 -0.03


2137.91 1.73 325.9 0.26 1812.01 1.46
327.6 0.26 -327.6 -0.26
1212.5 0.98 -1212.5 -0.98
23.2 0.02 -23.2 -0.02
341.3 0.28 341.3 0.28
0 0.00
996.72 0.94 50.1 0.05 946.62 0.89
106.5 0.10 -106.5 -0.10

87 0.07 -87 -0.07


13.5 0.01 -13.5 -0.01
14 0.01 -14 -0.01
15.3 0.01 -15.3 -0.01
2246 1.78 -2246 -1.78
6478.9 5.13 -6478.9 -5.13
2314.6 1.70 -2314.6 -1.70
347.8 0.28 -347.8 -0.28

31.92 22.56 9.35


37.5 0.00 -37.5 0.00
86215.4 4.11 -86215.4 -4.11
19929.3 0.95 19929.3 0.95

315 0.01 -315 -0.01


14897.25 0.28 14897.25 0.28

957.4 0.03 1264 0.04 -306.6 -0.01


0 0.00
84604.45 19.94 27647.9 6.52 56956.55 13.42
19629.6 4.63 -19629.6 -4.63
0 0.00
777.6 0.40 126.6 0.06 651 0.33
1494 0.33 1312 0.29 182 0.04
0 0.00
5168 0.72 -5168 -0.72
21899.8 3.06 6766 0.95 15133.8 2.11
0 0.00
26210 4.30 12693.1 2.08 13516.9 2.22
15233.8 2.50 -15233.8 -2.50
0 0.00
1 0.00 1 0.00
3115.08 0.61 3115.08 0.61
565.51 0.12 715 0.15 -149.49 -0.03

505.98 0.12 505.98 0.12


1263.3 0.29 1263.3 0.29
1686 0.39 -1686 -0.39

1000 0.11 -1000 -0.11


2870.52 1.48 2870.52 1.48

4.24 1.76 2.47


15760.04 4.24 2505.7 0.67 13254.34 3.56
2357 0.63 -2357 -0.63
616 0.17 -616 -0.17
51 0.01 -51 -0.01
1024.5 0.28 -1024.5 -0.28

0.00 0.32 -0.32


16 0.00 -16 0.00
845.6 0.05 -845.6 -0.05
35 0.00 -35 0.00
263 0.02 -263 -0.02
3964 0.24 -3964 -0.24

12.26 10.89 1.37


42.98 0.34 94.3 0.74 -51.32 -0.41
598.38 4.72 502.6 3.97 95.78 0.76
32.6 0.26 11 0.09 21.6 0.17
58.42 0.46 5.9 0.05 52.52 0.41
21.2 0.17 189.3 1.49 -168.1 -1.33
800 6.31 457 3.61 343 2.71
0 0.00 43.5 0.34 -43.5 -0.34
76.3 0.60 -76.3 -0.60

7.35 1.99 5.36


98.35 1.54 98.35 1.54
507.6 5.81 507.6 5.81
173.8 1.99 -173.8 -1.99

42.03 19.45 22.58


81540.74 3.79 1450 0.07 80090.74 3.72
264 0.01 -264 -0.01
64.8 0.00 -64.8 0.00
1394.8 0.06 -1394.8 -0.06

9902.5 0.97 2159.4 0.21 7743.1 0.76


2089.4 0.20 -2089.4 -0.20

63553.7 6.21 1110 0.11 62443.7 6.10


264 0.03 -264 -0.03
7415.78 0.72 7415.78 0.72
955.5 0.09 955.5 0.09

689 0.03 -689 -0.03


704.5 0.07 -704.5 -0.07

84224.5 4.30 -84224.5 -4.30


2444.4 0.12 -2444.4 -0.12
128400 6.57 128400 6.57
28269.05 1.45 28269.05 1.45

96050.4 14.02 -96050.4 -14.02


20232 2.95 20232 2.95
132000 19.27 132000 19.27

0.00 928 0.05 -928 -0.05


0.00 928 0.15 -928 -0.15

1.70 1.51 0.19


422.76 1.70 422.76 1.70
375.2 1.51 -375.2 -1.51

7.44 5.72 1.72


3480 7.44 2677 5.72 803 1.72

7.16 13.96 -6.80


3057.1 0.06 4332 0.08 -1274.9 -0.02
24 0.00 -24 0.00
133.64 0.09 0 133.64 0.09
20921.8 2.09 -20921.8 -2.09
41365.2 4.14 -41365.2 -4.14
22.18 0.22 22.18 0.22
0.6 0.60 0.6 0.60
177.21 0.02 177.21 0.02
104.22 0.02 104.22 0.02
517.5 0.21 517.5 0.21
1125 0.68 1125 0.68
754.5 0.33 754.5 0.33
18519.06 4.16 29820.6 6.70 -11301.54 -2.54
17828.17 0.77 21803.4 0.95 -3975.23 -0.17
33 0.00 -33 0.00

138.82 97.70 41.12


138.82 9770.19 0.00

138.82 97.7019
0.00 0.00

61037.55 97 114457.3 98 TRT


1494 2 1349.5 1 VT
565.51 1 715 1 BB

63097.06 116521.8
Short fall Reason

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