Govt. of Maharastra.
4701 Capital Outlay on Major & Medium Irrigation Project.
80 General Direction & Administration (Planning)
The Estimate is prepared in the office of The for the probable expenditure that will be incurred on
Providing CCTV System
Estimated Cost Rs. 273365.00
Administrative Approval No. Date.
Technicaly Sanction No. Date.
This estimate is prepared by Mr.
and checked by Shri.
GENERAL DESCRIPTION
The Estimate is prepared in the office of The for the probable expenditure that will be incurred on
Providing CCTV System
Rates are taken DSR MJP CST 2022-23
ABSTRACT
NAME OF WORK : PROVIDING , INSTALLING , TESTING AND COMMISSIONING OF CCTV SYSTEM AT WORKSHOP AREA
Sr no Qty Item No Items Rates Unit Amount
Supplying and erecting HMS PVC conduit FRLS
grade 25 mm dia. With PVC accessories on wall
1 94 1-2-4 96.00 Mtr 9024.00
/ceiling as per specification No: WG-MA/CON.
Supplying and erecting mains with 3x2.5 [Link]
FRLSH copper PVC insulated wire laid in provided
2 15 1-3-6 conduit/ trunking /inside pole/Bus bars or any 93.00 Mtr 1395.00
other places as per specification No: WG-MA/BW
Supplying and erecting PVC Surface modular
switch box with double mounting plate for 6
3 1 1-6-30 222.00 Each 222.00
module duly erected.
Supplying and erecting modular type 3 pin 6 /
16A multi socket with safety
4 2 1-6-11 shutter, duly erected on provided plate and box 160.00 Each 320.00
with wiring connections
complete.
Supplying and erecting modular type switch 16 /
20 A with indicator, duly
5 2 1-6-6 137.00 Each 274.00
erected on provided plate and box with wiring
connections complete.
Supplying and fixing 6U wall mount rack
(Dimension-DxWxH – 500x600x367
6 1 1-12-17 8324.00 Each 8324.00
mm) as per specification No. WG-NAS/RAK
Supplying, installing and testing UTP connector
7 8 1-12-1 (RJ-45) as per specification No. WG-NAS/UTPC. 79.00 Each 632.00
Supplying and installing cat-6 LSZH cable suitable
8 280 1-10-2 for networking as per 66.00 Mtr 18480.00
specification no. WG-COC/NC
Supplying, fixing, and configuring 8-ports 1 G
9 1 1-11-1 unmanaged gigabit POE switch 17973.00 Each 17973.00
erected in provided rack complete.
Desiging, supplying, installing, commissioning &
testing of CCTV IR water proof camera suitable
MJP CSR
for upto 100 ft. with IR Dome camera, control
10 4 2022-23 28940.00 Each 115760.00
key board, DVR Hard Disk cables, UPT trans
1.9.1
receivers etc. complete.
Desiging, supplying, installing, commissioning &
testing of CCTV IR water proof camera suitable
for upto 100 ft. with IR Dome camera, control
key board, DVR Hard Disk cables, UPT trans
receivers etc. complete. With not less than
following specifications.
[Link] Numbers of IP Camera with night vision
functionality with range up to 30 meters. Camera
MJP CSR
construction shall be suitable for weather proof
11 1 2022-23
outdoor installation.
56000.00 Each 56000.00
4 1.9
2. Eight Channel DVR with metal body
construction, having software features of motion
detect recording.
3. 3.5 inch 2 GB HDD.
4. 8 Port POE Switch
5. 32 inch LED Screen, Keyboard & mouse
Total Rs. 228404.00
Add Labour Welfare Cess 1% on above Total 2284.04
Sub Total Rs. 230688.04
Add Insurance 0.5% on above 1153.44
CGST 9% 20761.92
SGST 9% 20761.92
Total Rs. 273365.33
Grand Total Rs. 273365.00
Total Rs in Words . Two Lacs Seventy Three Thousand Three Hundred Sixty Five Only.
Sect Engineer Deputy Engineer
NAME OF WORK : PROVIDING , INSTALLING , TESTING AND COMMISSIONING
OF CCTV SYSTEM AT WORKSHOP AREA
RECAPITULATION SHEET
• TOTAL COST OF WORK PORTION Rs. 2284.04
• ADD GST 18% Rs. 411.13
TOTAL Rs. 2695.17
SAY Rs. 199968.00
MEASURMENT SHEET
NAME OF WORK : PROVIDING , INSTALLING , TESTING AND COMMISSIONING OF CCTV SYSTEM AT WORKSHOP AREA
Sr no Qty Item No Items Rates Unit Amount
Supplying and erecting HMS PVC conduit FRLS
grade 25 mm dia. With PVC accessories on wall
1 94 1-2-4 96.00 Mtr 9024.00
/ceiling as per specification No: WG-MA/CON.
Supplying and erecting mains with 3x2.5 [Link]
FRLSH copper PVC insulated wire laid in provided
2 15 1-3-6 conduit/ trunking /inside pole/Bus bars or any 93.00 Mtr 1395.00
other places as per specification No: WG-MA/BW
Supplying and erecting PVC Surface modular
switch box with double mounting plate for 6
3 1 1-6-30 222.00 Each 222.00
module duly erected.
Supplying and erecting modular type 3 pin 6 /
16A multi socket with safety
4 2 1-6-11 shutter, duly erected on provided plate and box 160.00 Each 320.00
with wiring connections
complete.
Supplying and erecting modular type switch 16 /
20 A with indicator, duly
5 2 1-6-6 137.00 Each 274.00
erected on provided plate and box with wiring
connections complete.
Supplying and fixing 6U wall mount rack
(Dimension-DxWxH – 500x600x367
6 1 1-12-17 8324.00 Each 8324.00
mm) as per specification No. WG-NAS/RAK
Supplying, installing and testing UTP connector
7 8 1-12-1 (RJ-45) as per specification No. WG-NAS/UTPC. 79.00 Each 632.00
Supplying and installing cat-6 LSZH cable suitable
8 280 1-10-2 for networking as per 66.00 Mtr 18480.00
specification no. WG-COC/NC
Supplying, fixing, and configuring 8-ports 1 G
9 1 1-11-1 unmanaged gigabit POE switch 17973.00 Each 17973.00
erected in provided rack complete.
Desiging, supplying, installing, commissioning &
testing of CCTV IR water proof camera suitable
MJP CSR
for upto 100 ft. with IR Dome camera, control
10 4 2022-23 28940.00 Each 115760.00
key board, DVR Hard Disk cables, UPT trans
1.9.1
receivers etc. complete.
Desiging, supplying, installing, commissioning &
testing of CCTV IR water proof camera suitable
for upto 100 ft. with IR Dome camera, control
key board, DVR Hard Disk cables, UPT trans
receivers etc. complete. With not less than
following specifications.
[Link] Numbers of IP Camera with night vision
functionality with range up to 30 meters. Camera
MJP CSR construction shall be suitable for weather proof
11 1 2022-23 outdoor installation. 56000.00 Each 56000.00
4 1.9 2. Eight Channel DVR with metal body
construction, having software features of motion
detect recording.
3. 3.5 inch 2 GB HDD.
4. 8 Port POE Switch
5. 32 inch LED Screen, Keyboard & mouse
Total Rs. 228404.00
Add Labour Welfare Cess 1% on above Total 2284.04
Sub Total Rs. 230688.04
Add Insurance 0.5% on above 1153.44
CGST 9% 20761.92
SGST 9% 20761.92
Total Rs. 273365.33
Grand Total Rs. 273365.00
Total Rs in Words . Two Lacs Seventy Three Thousand Three Hundred Sixty Five Only.
Sect Engineer Deputy Engineer
ESTIMATE
DIVISION
SANCTIONED ESTIMATE NO
FUND HEAD
MAJOR HEAD
MINOR HEAD
SERVICE HEAD
DEPARTMENT HEAD
NAME OF WORK : PROVIDING , INSTALLING , TESTING AND COMMISSIONING OF
CCTV SYSTEM AT WORKSHOP AREA OF
Rs: 199968.00
ADMINISTRATIVE APPROVED UNDER____________________________________________
NO_______________________________________DATED______________20 - 20
TECHNICALLY SANCTIONED UNDER______________________________________________
NO________________________________________DATED______________20 -20
