Dismenteling Aurangabad WSS EIRL No.1, Estimate - 08-03-2022
Dismenteling Aurangabad WSS EIRL No.1, Estimate - 08-03-2022
स्वीकृ त निविदा
असल्यास दराचीअनुसूची असल्यास
1 2 3 4 5 6 7 8 9
SUB-WORK NO.1:- Dismantiling of RCC ESR's @ various
Loaction
1 Item No. 1:- Dismantiling of ESRsof various capacites and heights
using crane (10 MT capacity) and handing over M.S./C.I./G.I.pipes,
valves, bends,etc.to the Department.However taking steel
reinforcement by the dismentling agency including removing
dismantled materials from site and disposing them at suitable place as
directed etc. complete.
i) Congested Area
1 RCC ESR Cap 3.10 Lakh liters Staging hegiht 10 m @ Harsul Octorai
310000.00 (MJP CSR 2021-22 P No.58 Item No.2B) 2.12 Lit 657200
2 RCC ESR Cap 2.5 Lakh liters Staging hegiht 12 m @ Harsul Octorai
250000.00 (MJP CSR 2021-22 P No.58 Item No.2B) 2.12 Lit 530000
3 RCC ESR Cap 2.25 Lakh liters Staging hegiht 12 m @ Silik Milk
225000.00 (MJP CSR 2021-22 P No.58 Item No.2B) 2.12 Lit 477000
Colony Near Railway Station
2 Item No.2:- Dismantiling the RCC work M-20, M-30 & Shorting out
the material Such as Sheel etc, as directed & stacking them within the
specified load as directed etc complete.
i) Concrete Qty @ SBOA School 335.33 (PWD CSR 2021-22 P No.216 Item No.46..29) 1366.00 Cum 458061
ii) Concrete Qty @ Jubli Park 63.39 (PWD CSR 2021-22 P No.216 Item No.46..29) 1366.00 Cum 86586
Page 1 of 109
अ.क्र बाबीचे वर्णन परिमान (त्या बाबीशी तुलनीय अशा बाबीचा क्र,) दर प्रत्येकी रक्कम शेरा
स्वीकृ त निविदा
असल्यास दराचीअनुसूची असल्यास
1 2 3 4 5 6 7 8 9
4 Item No.4:- Dismentling of flat wooden or AC Sheet Celing With
frame Work including Sracking the material as directed with all lead 240.96 (PWD CSR 2021-22 P No.215 Item No.46.06) 56.00 Sq.m 13494
& Lifts etc complete.
Page 2 of 109
अ.क्र बाबीचे वर्णन परिमान (त्या बाबीशी तुलनीय अशा बाबीचा क्र,) दर प्रत्येकी रक्कम शेरा
स्वीकृ त निविदा
असल्यास दराचीअनुसूची असल्यास
1 2 3 4 5 6 7 8 9
5 Item No 5:- Transporting and lifting the material form site to another
department store, including loading,unloading CI/DI/BWSC/MS/RCC
pipes of classes having individual weight more than 300 kg & also
other heavy materails valves, mechinery having individual weight
more than 300 kg
A) Manuling Handling
i) Loading 12.57 (MJP CSR 2021-22, P.no 16 item no.1A) 110.00 MT 1383
ii) Unloading 12.57 (MJP CSR 2021-22, P.no 16 item no.1A) 110.00 MT 1383
B) Crane Handling
i) Loading 4.53 (MJP CSR 2021-22, P.no 16 item no.1B) 193.00 MT 874
ii) Unloading 4.53 (MJP CSR 2021-22, P.no 16 item no.1B) 193.00 MT 874
6 Item No.6 :-
lead charges for material from jubli park pump house to Pharola WTP(
Exit) @ Municipal Corporation Store) 2.00 (MJP CSR 2021-22, P.no 16,17 item no.1A) 4126.10 Trip 8252
वरील दर स्वीकारन्यास मी मान्य करतो. ह्या कामासाठी यापूर्वी मंजूर के लेली अतिरिक्त ..........बाबीवरील (ही धरून) एकू ण रक्कम एकू ण रु. 2239846
*कार्यकारी अभियंता यांनी मंजूर करावयाचे असल्यास *कार्यकारी अभियंता पेक्षा मोठ्या अधिकाऱ्याने मजूर करावयाचे असल्यास
Page 3 of 109
Extra Item Rate List
Aurangabad Water Supplu Project Tq & Dist Aurangabad
PURE WATER RAISING MAIN
Item No. Description E I campared with items RATE Unit AMT REMARK
Qty
in
Accepted DSR
Total tender Rs Rs
Item No. 7
Providing and fixing in position steel bar
reinforcement of various diameters for RCC
pipes, caps, footings, foundation, slabs, beams,
columns, canopies, staircases, newels, chajjas,
lintels, pardies, copings, fins, arches, etc. as per
detailed designs, drawings and schedules;
including cutting, bending, hooking the bars,
binding with wires or tack welding and
supporting as required etc. complete (including
cost of binding wire)
Tor Steel
Lift 15 to 20 0.40 As per rate analysis 69745.31 MT 27898 4
TOTAL B 2431258
TOTAL A + B 2750719
Item No. Description E I campared with items RATE Unit AMT REMARK
Qty
in
Accepted DSR
Total
Divisional tender
Accountant Rs Rs
Executive Engineer,
Maharashtra Jeevan Pradhikaran
Maharashtra Jeevan Pradhikaran Works Maharashtra Jeevan Pradhikaran Works
Works
MJP ,Sub DivisinVaijapur MJP ,DivisinDivision, Jalna.
Aurangabad MJP ,DivisinDivision, Jalna.
Aurangabad
MAHARASHTRA JEEVAN PRADHIKARAN CIRCLE AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB-DIVISION VAIJAPUR
MUKHYAMANTRI RURAL DRINKING WATER SUPPLY PROGRAMME
ANALYSIS OF RATES
CHAPANER & 2 VILLAGES REG.WATER SUPPLY SCHEME TQ.KANNAD
EIRL DSR 2018-19
LEAD STATEMENT
(Pay Load As Per Statement 'iii' & Page No 19,MJP DSR 2018-19)
NET
BASIC
SR. LEAD LEAD LEAD
MATERIAL QUARRY LEAD P.L.F UNIT
NO (Km) (Km) CHARGE
(Km)
S
RA EIRL Page 7
Lift 10 to 15 M Per Cu.M 7677.27
Add GST 12% Per Cu.M 921.27
Total Per Cu.M 8598.54
RA EIRL Page 8
ITEM NO :- R.C.C M 30 (Columns)
(MJP DSR 18-19 , Sect-G,Item No 3c,Page No - 41)
Basic Rate 6273.00
Add Lead For Sand 0.30 933.91 280.17
Add Lead For Metal 0.61 246.29 150.24
Lift 0 to 5 M Ist Lift Per Cu.M 6703.41
Lift 5 to 10 M Iind Lift Per Cu.M 7330.71
Add GST 12% Per Cu.M 879.69
Total Per Cu.M 8210.40
RA EIRL Page 9
Lift 10 to 15 M III rd Lift Per Cu.M 8453.61
Add GST 12% Per Cu.M 1014.43
Total Per Cu.M 9468.04
RA EIRL Page 10
Lift 10 to 15 M Per .M T 52692.20
Add GST 12% Per .M T 6323.06
Total Per .M T 59015.26
RA EIRL Page 11
ANALYSIS OF RATES
CHAPANER & 2 VILLAGES REG.WATER SUPPLY SCHEME TQ.KANNAD
LEAD STATEMENT
(Pay Load As Per Statement 'C2' & Sr No 818 SSR Item No 27.05 ,PWD DSR 2018-19)
NET
BASIC
SR. LEAD LEAD LEAD
MATERIAL QUARRY LEAD P.L.F UNIT
NO (Km) (Km) CHARGE
(Km)
S
RA EIRL Page 12
ITEM NO :- 1 P.C.C M 15
(MJP DSR 18-19, , Sect-G,Item No 1,Page No - 41)
Basic Rate 3742.00
Add Lead For Sand 0.44 933.91 410.92
Add Lead For Metal 0.88 246.29 216.74
Lift 0 to 5 M Per Cu.M 4369.66
Lift 5 to 10 M Per Cu.M 4743.86
Lift 10 to 15 M Per Cu.M 5118.06
RA EIRL Page 13
Lift 10 to 15 M Per Cu.M 8925.93
RA EIRL Page 14
Lift 10 to 15 M Per Cu.M 10000.47
RA EIRL Page 15
CHAPANER & 2 VILLAGES REG.WATER SUPPLY SCHEME TQ.KANNAD
LEAD STATEMENT
(Pay Load As Per Statement 'C2' & Page No 370,PWD DSR 2015-16)
NET
BASIC
SR. LEAD LEAD LEAD
MATERIAL QUARRY LEAD P.L.F UNIT
NO (Km) (Km) CHARGE
(Km)
S
4 Metal (40mm & above) KASABKHEDA 25 671.15 2098.09 5.5 259.44 Cum
RA EIRL Page 16
ITEM NO :-3 BB MASONRY 1:6 foundation
(P.W.D. DSR 2015.16,Page 57,Item No BDG3 ,Sr No.313)
Basic Rate 4630.00
Add Lead For Sand 0.27 895.05 241.66
Add Lead For Bricks 0.50 407.70 203.85
Per Cu.M 5075.51
RA EIRL Page 17
Basic Rate 585.00 585.00
Lead charges as above 1.00 381.47 381.47
Royalty Charges 1.00 141.34 141.34
Per Cu.M 1107.81
Cement(bag
Sand/cum Metal/cum
s)/cum
M75 1;5;10 0.00 0.00 0.0
M80 1;4;8 0.00 0.00 0.0
M100 1;3;6 0.00 0.00 0.0
M150 1;2;4 0.00 0.00 0.0
M200 1;1.5;3 0.00 0.00 0.0
M250 1;1;2 0.00 0.00 0.0
M300 1;0.5;1 0.00 0.00 0.0
RA EIRL Page 18
Add Lead For Sand 0.39 933.91 364.22
Add Lead For Metal 0.77 246.29 189.64
Per Cu.M 7724.87
LIFT5 TO10.00M 8441.97
LIFT10 TO1 5.00M 9159.07
RA EIRL Page 19
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION ,AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB-DIVISION NO-3, AURANGABAD
QUESTIONERY TO ACCOMPANY AN EXTRA RATE LIST
E.I.R.L. NO.1
1 Name of work Aurangabad Water Supply Project Aurangabad
3 Any the item was not provided in the sanctioned Not anticipated
estimate
4 If provided in the estimate why it was not Question does not arises
concluded in accepted tender
5 Reasons for cropping up the extra item Authority & As Per Site Condition
Reference to instruction issued if any for the
execution
तांत्रिक मान्यता (T.S.) मा.मुख्य अभियंता, मजीप्रा औरंगाबाद यांचे पत्र क्र/मजीप्राऔ/तांशा-1/1475/2019
दिनांक.03/08/2019
निव्वळ किं मत (Net cost) 1680.50 कोटी
10 It is not comparable with tender item whether it is DSR 2021-22 P.No. & I No. noted below item in abstract.
provided in the sanctioned DSR of whether the
rate for extra item can be derived by combination
of DSR item in either case give ref. to page No. &
Item No and other rate so derived.
11 In case of negative reply to 8.9 and 10 above the Question does not arises
detailed rate analysis enclosed
12 How the cost of extra item can be met with From overall saving in scheme details excess saving statement
estimate in the form of a comparative statement enclosed herewith.
to the extent of affected items only.
13 If the cost extra item can not be met with from Question does not arises
participated saving and revised administrative
approval or technical sanction is necessary
2 Name of Work
3 Name of Contractor
4 Agreement No.
5 Estimated Cost
10 Extention Granted
At Tender Rate
Under CI.38
Total Rs.
Total Rs.
At Tender Rate
Under CI.38
Divisional Accountant
Maharashtra Jeevan Pradhikaran
Division, Aurangabad.
PRADHIKARAN CIRCLE ,AURANGABAD :
PRADHIKARAN DIVISION AURANGABAD
PRADHIKARAN SUB DIVISION VAIJAPUR
14/3/2018
14/3/2018
24 Month up to 14/3/2020
Nil
Nil Nil
Nil Nil
Nil Nil
Nil Nil
N.A.
2018-19
Noted In Short Note Attached Seperatly
2018-19
420790
2540206
Yes.
Executive Engineer,
Maharashtra Jeevan Pradhikaran
Division, Aurangabad.
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION ,AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB-DIV. NO-3 ,AURANGABAD
STATEMENT NO. 1
तांत्रिक मान्यता (T.S.) मा.मुख्य अभियंता, मजीप्रा औरंगाबाद यांचे पत्र क्र/मजीप्राऔ/तांशा-1/1475/2019
दिनांक.03/08/2019
Certificate
1 This is to certify that 10% check for excess qty. of exercised by the Executive Engineer.
2 The proposal is 100% checked in the Division Office.
4 Amount of E.I.R.L.S.
7 comments of the Excutive Engineer Detailed Reasoning mention in EX-Sv statement, & above
expenditure canbe met within sanction cost.
STATEMENT NO. 3
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
PART B OF CL-38
SUB-WORK NO.2:- R.C.C. JACK WELL & PUMP
HOUSE
Lift 3.0 to 4.5 M 88.10 Cum 952.21 106.27 0 106.27 18.17 0.00
Lift 4.5 to 6.0 M 82.10 Cum 976.74 99.66 0 99.66 17.56 0.00
Lift 6.0 to 7.5 M 61.31 Cum 1001.27 90.16 0 90.16 15.33 13.52
Page 31 of 109
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
Providing and laying in situ cement concrete of trap /
granite / quartzite / gneiss metal for RCC work in
foundation like raft, grillage, strip foundation and
Item footing of RCC columns and steel stanchions including
No. 5 normal dewatering, form work, compaction, Excluding
M.S. or Tor reinforcement).
Total of 8. Clubbing of all sub works appearing Col.5. Total qty of the each item after clubbing of all sub works showing in col. 5 be multiplied with 1.25 ( Rs. 5000/- which ever
is more ) and be shown in sub total of that item in col. Break up to this qty be shown against respective sub work, Balance qty be shown against respective work in Col.8
Page 32 of 109
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
Providing and fixing in position steel bar reinforcement
of various diameters for RCC pipes, caps, footings,
foundation, slabs, beams, columns, canopies, staircases,
newels, chajjas, lintels, pardies, copings, fins, arches,
Item etc. as per detailed designs, drawings and schedules;
No. 7 including cutting, bending, hooking the bars, binding
with wires or tack welding and supporting as required
etc. complete (including cost of binding wire)
Tor Steel
Lift 5 to 10 m 2.21 MT 57928.71 9.52 5.29 14.81 0.55 12.05
Lift 10 to 15 m 1.29 MT 60687.22 1.35 3.85 5.20 0.32 3.59
Total of 8. Clubbing of all sub works appearing Col.5. Total qty of the each item after clubbing of all sub works showing in col. 5 be multiplied with 1.25 ( Rs. 5000/- which ever
is more ) and be shown in sub total of that item in col. Break up to this qty be shown against respective sub work, Balance qty be shown against respective work in Col.8
SUB WORK NO.3 :- APPROACH BRIDGE
Lift 0 to 5 m
a) RCC for column foundation 70.88 cum 6391.09 57.32 19.80 77.12 6.24 0.00
b)Column
Lift 0 to 5 m 40.02 cum 8424.85 36.68 0.00 36.68 0.00 0.00
Column
Page 33 of 109
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
Lift 5 to 10 m 0.84 Cum 9224.42 43.23 0 43.23 0.54 41.85
Page 34 of 109
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
Brace M300
G I Pipe railing 200.00 Rmt 878.62 0.00 446 446.00 50.00 196.00
Item Providing and applying water proof cement paint 3
No. 9 coats of approved manufacture ans approved colour to
the plastered surfaces including scaffolding preparing
the surface by cleaning brooming etc.complete as
directed by Engineer incharge.(including the primer)
Page 35 of 109
Qty. executed
Total qty.
Item Qty. put to the Rate As per Qty. to be Qty. up to limit Qty. under
Item Unit ( executed +
No. tender A/ Tender executed of CL-38 CL-38
Probable )
1 2 3 4 5 6 7 8 9 10
Water proof cement paint 2620.61
sqm 40.14 0.00 3698.51 3698.51 655.15 422.75
Total of 8. Clubbing of all sub works appearing Col.5. Total qty of the each item after clubbing of all sub works showing in col. 5 be multiplied with 1.25 ( Rs. 5000/- which ever
is more ) and be shown in sub total of that item in col. Break up to this qty be shown against respective sub work, Balance qty be shown against respective work in Col.8
Item ITEM No.8 :- Providing expansion joints in reinforced
No. 8 cement concrete framed structure ( At floor level) with
premoulded filler 25mm thick and 3mm thick Aluminium
plate as prequired bitumen poured filler and fixing teak
wood battens of size 125 x 10mm on rear faces etc.
complete as directed
2.40
sqm 1573.27 0.00 5.40 5.40 3.00 0.00
Page 36 of 109
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION, AURANGABAD
Sr. Item no and Description Rate of Qty. Qty. Total tender Total Qty.
No. accepted as per tender Executed Qty. Executed
tender / to be executed / to be
executed
Item No. 6
Lift 0 to 5 m
Staining of Well
9008 43.87 0 57.21 35.28 43.87 92.49
Lift 5 to 10 m
for Slab
8848.32 7.66 0 0 0 7.66 0.00
Sr. Item no and Description Rate of Qty. Qty. Total tender Total Qty.
No. accepted as per tender Executed Qty. Executed
tender / to be executed / to be
executed
Tor Steel
Lift 5 to 10 m
57928.71 2.21 0 4.48 10.33 2.21 14.81
Lift 10 to 15 m
60687.22 1.29 0 0.94 4.26 1.29 5.20
II nd Brace
Sr. Item no and Description Rate of Qty. Qty. Total tender Total Qty.
No. accepted as per tender Executed Qty. Executed
tender / to be executed / to be
executed
III rd Brace
III rd Lift
Circle : M.J.P.. Circle, Aurangabad Name of Contractor :M/S G S R Construction,Aurangabad at 11.50% above estimated cost & percentage of offer on
Divn : M.J.P. Aurangabad Clause - 38 evaluated DSR 15-16 at 2.71% above Agreement No. : B-1/12 of 2017-2018
Sub-Dn : M.J.P. Sub-Division,Vaijapur
Sr. Item no and Description Details of accpted Tender Qty. Further Total Qty. Qty. to be Qty. to Yearwise detail Total Reasons for increase of
No. Executed probable (6+7) Paid at accepted tender be paid of CI-38 Amount of Qty. I.e. Qty. in
upto Qty. to be rate beyond tendered Qty. as per Qty. executed CI-38 Colman No. 9 + Qty. in
date 9/18 executed CI-38 as applicable (10+Sub sub-Total Colu. 13.
(8-3-9) Total)
of Colu. 15
Now Proposed
SUB-WORK NO.2:- R.C.C. JACK
1 WELL & PUMP HOUSE
Item No. 2
Item No. 4
7
Providing and laying in situ cement
concrete of trap / granite / quartzite /
gneiss metal for RCC work in foundation
like raft, grillage, strip foundation and
footing of RCC columns and steel
stanchions including normal dewatering,
2 form work, compaction, (Excluding M.S.
or Tor reinforcement).
Sr. Item no and Description Details of accpted Tender Qty. Further Total Qty. Qty. to be Qty. to Yearwise detail Total Reasons for increase of
No. Executed probable (6+7) Paid at accepted tender be paid of CI-38 Amount of Qty. I.e. Qty. in
upto Qty. to be rate beyond tendered Qty. as per Qty. executed CI-38 Colman No. 9 + Qty. in
date 9/18 executed CI-38 as applicable (10+Sub sub-Total Colu. 13.
(8-3-9) Total)
of Colu. 15
Item No. 5
4
5
Lift 5 to 10 m As per RCC Design of
well ,width of Bottom
Beam is
inceased ,therefore qty is
inceased.
Grade M-30 for R.C.C. foundation
6.28 6987.28 43880.00 14.85 0.00 14.85 1.57 10970.00 7.00 2016-17 7.00 6478.18 45347.00 56317.00
beam
6
(Excluding M.S. or Tor reinforcement)
Lift 0 to 5 m
8
Staining of Well
43.87 9008.00 395181.00 57.21 35.28 92.49 10.97 98818.00 37.65 2018-19 37.65 8186.38 308217.00 407035.00
Lift 5 to 10 m Jack well
14.47 9865.88 142759.00 29.63 0.00 29.63 3.62 35714.00 11.54 2018-19 11.54 8955.50 103346.00 139060.00
Staining of Well + slab
Sr. Item no and Description Details of accpted Tender Qty. Further Total Qty. Qty. to be Qty. to Yearwise detail Total Reasons for increase of
No. Executed probable (6+7) Paid at accepted tender be paid of CI-38 Amount of Qty. I.e. Qty. in
upto Qty. to be rate beyond tendered Qty. as per Qty. executed CI-38 Colman No. 9 + Qty. in
date 9/18 executed CI-38 as applicable (10+Sub sub-Total Colu. 13.
(8-3-9) Total)
of Colu. 15
Item No. 7
Providing and fixing in position steel bar
reinforcement of various diameters for
RCC pipes, caps, footings, foundation,
slabs, beams, columns, canopies,
staircases, newels, chajjas, lintels, pardies,
copings, fins, arches, etc. as per detailed
designs, drawings and schedules;
including cutting, bending, hooking the
bars, binding with wires or tack welding
and supporting as required etc. complete
(including cost of binding wire)
Tor Steel
Lift 5 to 10 m
2.21 57928.71 128022.00 9.52 5.29 14.81 0.55 31861.00 12.05 2018-19 12.05 57859.37 697205.00 729066.00
Lift 10 to 15 m
1.29 60687.22 78287.00 1.35 3.85 5.20 0.32 19420.00 3.59 2018-19 3.59 60614.58 217606.00 237026.00
Item No. 17
Item No. 6
Lift 0 to 5 m
b)Column
Lift 0 to 5 m
40.02 8424.85 337162.00 36.68 0.00 36.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Column M30
Lift 5 to 10 m
0.84 9224.42 7749.00 43.23 0.00 43.23 0.54 4981.00 41.85 2018-19 41.85 8432.90 352917.00 357898.00
Brace M30
Lift 5 to 10 m
5.89 9129.98 53776.00 21.00 0.00 21.00 1.47 13421.00 13.64 2018-19 13.64 8240.56 112401.00 125822.00
Sr. Item no and Description Details of accpted Tender Qty. Further Total Qty. Qty. to be Qty. to Yearwise detail Total Reasons for increase of
No. Executed probable (6+7) Paid at accepted tender be paid of CI-38 Amount of Qty. I.e. Qty. in
upto Qty. to be rate beyond tendered Qty. as per Qty. executed CI-38 Colman No. 9 + Qty. in
date 9/18 executed CI-38 as applicable (10+Sub sub-Total Colu. 13.
(8-3-9) Total)
of Colu. 15
Lift 10 to 15 m
5.09 9720.54 49478.00 30.90 0.00 30.90 1.27 12345.00 24.54 2018-19 24.54 9611.50 235866.00 248211.00
Slab M25
III rd Lift
7.13 10522.00 75022.00 0.00 36.00 36.00 1.78 18729.00 27.09 2018-19 27.09 9611.50 260376.00 279105.00
the primer)
ITEM No.8 :- Providing expansion joints
complete as directed
420790 2540206 2960996
Sr. Item no and Description Details of accpted Tender Qty. Further Total Qty. Qty. to be Qty. to Yearwise detail Total Reasons for increase of
No. Executed probable (6+7) Paid at accepted tender be paid of CI-38 Amount of Qty. I.e. Qty. in
upto Qty. to be rate beyond tendered Qty. as per Qty. executed CI-38 Colman No. 9 + Qty. in
date 9/18 executed CI-38 as applicable (10+Sub sub-Total Colu. 13.
(8-3-9) Total)
of Colu. 15
0 0 0
Already Approved Total-
0 420790
Amount as per Tender Rate
0 2540206
Amount as per DSR Rate
0 2960996 2960996 b
Total Amount
HEAD WORKS
ITEM NO :- 1 Excavation in hard material
(MJP DSR 16-17, , Sect-G,Item No 1,Page No - 41)
Basic Rate Lift 6--7.5m 926.00
Add Lead For Sand 0.44 0.00 0.00
Add Lead For Metal 0.88 0.00 0.00
Lift 6 to 7.5 M Per Cu.M 926.00
GST N/A 0.00
Total 926.00
Add for Cl 38 2.71% above i.e percentage of offer on evaluated DSR 15-16 Per Cu.M 25.09
Lift 6 to 7.5 M Per Cu.M 951.09
RA 16-17 Cl 38 Page 48
ITEM NO :- 2 P.C.C M 15
(MJP DSR 16-17, , Sect-G,Item No 1,Page No - 41)
Basic Rate 3886.00
Add Lead For Sand 0.44 923.65 406.41
Add Lead For Metal 0.88 243.37 214.17
Lift 0 to 5 M Per Cu.M 4506.57
Lift 5 to 10 M Per Cu.M 4895.17
Add GST ( not applicable) DOR 30-5-2018 Per Cu.M 0.00
Total Per Cu.M 4895.17
Add for Cl 38 2.71% above i.e percentage of offer on evaluated DSR 15-16 Per Cu.M 132.66
Per Cu.M 5027.83
RA 16-17 Cl 38 Page 49
ITEM NO :- 2 R.C.C M 20 (Columns)
(MJP DSR 2015.16, Sect-G,Item No 3 a,Page No - 41)
Basic Rate 6417.00
Add Lead For Sand 0.42 923.65 387.93
Add Lead For Metal 0.84 243.37 204.43
Lift 0 to 5 M Per Cu.M 7009.36
Lift 5 to 10 M Per Cu.M 7651.06
Lift 10 to 15 M Per Cu.M 8292.76
RA 16-17 Cl 38 Page 50
Lift 0 to 5 M Per Cu.M 6965.36
Lift 5 to 10 M Per Cu.M 7602.66
Lift 10 to 15 M Per Cu.M 8239.96
RA 16-17 Cl 38 Page 51
Basic Rate 7550.00
Add Lead For Sand 0.38 923.65 350.99
Add Lead For Metal 0.76 243.37 184.96
Lift 0 to 5 M Per Cu.M 8085.95
Lift 5 to 10 M Per Cu.M 8840.95
Lift 10 to 15 M Per Cu.M 9595.95
RA 16-17 Cl 38 Page 52
ITEM NO :- 15 R.C.C M 30 (chajj/parapet/curtain walls/partision)
(MJP DSR 2015-16 , Sect-G,Item No 6c,Page No -43)
Basic Rate 7782.00
Add Lead For Sand 0.30 923.65 277.10
Add Lead For Metal 0.61 243.37 148.46
Lift 0 to 5 M Per Cu.M 8207.55
Lift 5 to 10 M Per Cu.M 8985.75
Lift 10 to 15 M Per Cu.M 9763.95
4 Metal (40mm & above) KASABKHEDA 25 671.15 2098.09 5.5 259.44 Cum
RA 16-17 Cl 38 Page 53
ITEM NO :- 1 UCR'S MASONRY 1:6 in plinth
(P.W.D. DSR 2015.16,Page 61,Item No BDH 1 ,Sr No 163)
Basic Rate 2270.00
Add Lead For Sand 0.42 895.05 375.92
Add Lead For Stone 1.25 303.60 379.51
Per Cu.M 3025.43
RA 16-17 Cl 38 Page 54
(P.W.D. DSR 2015.16,Page 246,Item No 913)
Basic Rate 410.00
Add Lead For Soling Stone 1.00 303.60 303.60
Royalty Charges 1.00 141.34 141.34
Per Cu.M 854.94
ITEM NO :- 13 Supplying soft murum
(P.W.D. DSR 2015.16,Page 247,Item No 920)
Basic Rate 106.00
Add Lead For Murum 1.00 116.72 116.72
Royalty Charges 1.00 141.34 141.34
Per Cu.M 364.06
ITEM NO :- 14 METAL 60MM
(P.W.D. DSR 2015-16.Page 246,Item No.915 )
Basic Rate 516.00
Lead charges as above 1.00 381.47 381.47
Royalty Charges 1.00 141.34 141.34
Per Cu.M 1038.81
ITEM NO :- 15 METAL 40MM
(P.W.D. DSR 2015.16,Page 246,Item No.917 )
Basic Rate 585.00 585.00
Lead charges as above 1.00 381.47 381.47
Royalty Charges 1.00 141.34 141.34
Per Cu.M 1107.81
Cement(bag
Sand/cum Metal/cum
s)/cum
M75 1;5;10 0.00 0.00 0.0
M80 1;4;8 0.00 0.00 0.0
M100 1;3;6 0.00 0.00 0.0
M150 1;2;4 0.00 0.00 0.0
M200 1;1.5;3 0.00 0.00 0.0
M250 1;1;2 0.00 0.00 0.0
M300 1;0.5;1 0.00 0.00 0.0
RA 16-17 Cl 38 Page 55
Sub-Divisional Engineer Executive Engineer
Maharashtra Jeevan Pradhikaran Maharashtra Jeevan Pradhikaran Divn.
Sub-Division Viajapur Aurangabad
RA 16-17 Cl 38 Page 56
Per Cu.M 8329.62
LIFT5 TO10.00M 9107.82
LIFT10 TO1 5.00M 9886.02
RA 16-17 Cl 38 Page 57
MAHARASHTRA JEEVAN PRADHIKARAN CIRCLE AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB-DIVISION NO-3 AURANGABAD
1 2 3 4 5 6 7 8
Item No.1 :
Dismantiling of ESRsof various capacites and heights
using crane (10 MT capacity) and handing over
M.S./C.I./G.I.pipes, valves, bends,etc.to the
Department.However taking steel reinforcement by the
dismentling agency including removing dismantled
materials from site and disposing them at suitable
place as directed etc. complete.
A Capacity of E.S.R upto 2 lakh liters and staging
upto 12 m height
i) Congested Area
1 RCC ESR Cap 3.10 Lakh liters Staging hegiht 10
m @ Harsul Octorai 1.00 3.10 1.00 1.00 310000.00 Lit
Item No.2 :
4 Dismentling of the RCC work M-15, M-20 &
Sorting out the maintain such as steel etc. as
directed & stacking them within the specificed
lead as directed etc complete.
Sr. Particulers of materials Nos Weight per nos/RMT length Total Qty Unit
1 300 mm dia CID/F S.V. 6.00 240.00 1.00 1440.00 Kg
Item No. 3
Dismantiling Brick masonaory in lime or
15.04 Cum cement morter & Stacking the material & 315.00 Cum 4738.9545
Diracted with all leads lifts etc complete.
(PWD CSR 2021-22 P No.215 Item No.46.09)
Item No. 4.
Dismantling of flat wooden or AC Sheet Celing
With frame Work including Stacking the
240.96 Sq.m material as directed with all lead & Lifts etc 56.00 Sq.m 13493.62
complete.
(PWD CSR 2021-22 P No.215 Item No.46.06)
Item No. 5
Transporting and lifting the material form site to
another department store, including
loading,unloading CI/DI/BWSC/MS/RCC pipes
of classes having individual weight more than
300 kg & also other heavy materails valves,
mechinery having individual weight more than
300 kg
Manuling Handling
12.57 MT i) Loading 110.00 MT 1382.70
12.57 MT ii) Unloading 110.00 MT 1382.70
1 2 3 4 5 6 7 8 9
Item No. 1
Excavation in general in soft material
comprising of soft soil, soft murum, sand,
hard murum with boulders in wet or dry
condition for Head Works I.e. Intake
Well, Connecting Pipe, Jack Well, Pump
House, Supply Well, etc. for lift as
mentioned below and lead of 150 M
including lighting, barricading, guarding,
disposing off surplus excavated stuff
within a radius of 0.5 km. excluding
refilling as directed by Engineer-in-charge
etc. complete
1 2 3 4 5 6 7 8 9
At Corresponding Tender rate 113.09 Cum
Item No. 3
Dewatering the excavated trenches and
pools of water in the building
trenches/pipeline trenches, well works by
using pumps and other devices including
disposing off water to safe distance as
directed by Engineer-in-charge (including
cost of machinery, labour, fuel) etc.
complete
Dewatering 1 Job
1 2 3 4 5 6 7 8 9
Item No. 4
Providing and laying in situ following
grades of C.C. of trap/granite/
quartzite/gneiss metal for foundation and
bedding including dewatering, form work,
compacting and curing, finishing etc.
complete
Lift 5 to 10 M
Grade M150 (1:2:4) As per recorded Qty in MB No 1367 P 2.97 Cum
No 22
Qty payable at Tender Qty 0.98 Cum
Item No. 5
Providing and laying in situ cement
concrete of trap / granite / quartzite /
gneiss metal for RCC work in foundation
like raft, grillage, strip foundation and
footing of RCC columns and steel
stanchions including normal dewatering,
form work, compaction, Excluding M.S.
or
LiftTor
5 toreinforcement).
10 M
Grade M 300 for R.C.C. foundations. As per recorded Qty in MB No 1367 P 14.85 Cum
No 22
Qty payable at Tender Qty 6.28 Cum
Cl 38 @ Tender Rate 1.57 Cum
Cl 38 @ Current Rate 7.00 Cum
Item No.6 :
Providing and casting in situ C.C. of
trap/granite /quartzite /gneiss metal of
approved quality for RCC works as per
detailed drawings and designs or as
directed by Engineer-in-charge including
normal dewatering, centering, form work,
compaction, finishing the formed surfaces
with C.M. 1:3 of sufficient minimum
thickness to give a smooth and even
surface wherever necessary or roughening
if special finish is to be provided and
curing etc. complete.
1 2 3 4 5 6 7 8 9
(Excluding M.S. or Tor reinforcement)
For RCC M-300 grade (Excluding M.S. or
Tor reinforcement)(M-30)
Lift 0 to 5 m M30
Staining of Well As per recorded Qty in MB No P No 57.21 Cum
Lift 5 to 10 m M30
As per recorded Qty in MB No 1367 P 29.63 cum
Staining of Well No 22
Qty payable at Tender Qty 14.47 Cum
Lift 10 to 15 m M30
1 2 3 4 5 6 7 8 9
Gallery 1 3.142 7.5 1 0.12 2.83 cum
Total Qty : 7.80 Cum.
Deduction for Central opening 1 6 1.2 1 0.15 1.08 Cum.
Nett Qty 6.72 Cum
Lift 10 to 15 m
For Column 1 4 0.23 0.4 2.7 0.98 cum
Lift 15 to 20 m
For Column 1 4 0.23 0.4 3.3 1.21 cum
Tor Steel
For Lift 0 to 5 m
Steel for jack well As per recorded Qty in MB No 1367 P 3.78 M.T.
No 22
For Lift 5 to 10 m
Steel for jack well As per recorded Qty in MB No 1367 P 4.48 M.T.
No 22
Steel for pump house 1 0.00 1.0% 7.85 0.00 M.T.
4.48 M.T.
For Lift 10 to 15 m
Steel for jack well As per recorded Qty in MB No 1367 P 0.00 M.T.
No 22
1 2 3 4 5 6 7 8 9
Proposed Qty 1 12.03 1.0% 7.85 0.94 M.T.
1 2 3 4 5 6 7 8 9
0.94 M.T.
Lift 15 to 20 m
Steel for jack well As per recorded Qty in MB No 1367 P 0.00 M.T.
Proposed Qty No122 5.07 1.0% 7.85 0.40 M.T.
0.40 M.T.
Item No. 8
Refilling in trenches with selected
available excavated stuff in 15cm layers
with all leads and lifts including
consolidation, surcharging etc. complete.
Item No.10 :-
Providing and fixing G.I. Pipe railing
having 1.00 M height consisting 50 x 50 x
6mm thick M.S. angles as verticals at 1.5
M c/c and additional posts at every corner
with 3 rowsof 25mm dia G.I. Pipe of
medium class variety as horizental and
painting 3 coats of ol paint over 1 coat
anticorrosive paint of approved colour
and shade ncluding cost of al labour
trnasporting bends to curved shape etc.
complete
1 2 3 4 5 6 7 8 9
Item No. 11
Providing and fixing MS chequrred plate
following thickness supported on MS
angles(25x25x5mm size) including
welding ,cutting and fabricating the plates
to the required square or rounding
shape,making holes in the plates,including
providing and applying three coats of
anti-corrosive paints,etc.complete as
directed by Engineer-in-charge
5 4 1 1 1 20.00 Rmt
Item No.14
Providing and fixing MS sluice gates in 1 400 1 1 1 400.00 kg
positiion as per detailed drawings and
specification including cost of all
materials ,labor,operating
pedastle,connecting rod,painting with
three coats of anti-corrosive
paint,etc.complete as directed by
Engineer-in-charge.
Item No. 15
Providing and fixing in position C.I.
/M.S. rose pieces in intake wells
including cost of all materials and labour,
painting with three coats of anti-corrosive
oil paint, etc.complete as directed by
Engineer-in-charge.
1 2 3 4 5 6 7 8 9
Item No.16
Providing hoisting and fixing in position
CI man hole frame and cover of best
quality and of required size and shape
with locking arrangements including
applying two coats of anti-corrosive
paints.
Item No. 17
Providing and fixing in position copper
lightening conductor including copper rod
of 20 mm dia as per upper terminal 1.5M
long with a knob at end and with conical
spike at top, aluminium tape conductor 20
x 3 mm size copper earth plate of 3 mm
thick and 0.81 sqm. in area, clamps at 1
M centre to centre including, necessary
excavation, laying and fixing the
conductor, providing & fixing 40 mm G.I
pipe upto 3 M height from ground and 0.5
M below ground including making all
connections, filling the earthing pit with
charcoal, salt, etc. and refilling and
watering, etc. complete as per
specifications laid down in relevent I.S.
codes.
1 2 3 4 5 6 7 8 9
Nett Qty 9.33 Cum.
1 2 3 4 5 6 7 8 9
External Qty
External Face 1 3.142 6.5 6 122.54
For Slab projection 1 3.142 6.7 0.3 6.32
For Chajjas on door 1 2 2.25 0.65 2.93
1 2 0.65 0.1 0.13
1 2 2.25 0.1 0.45
For chajjas on Window 1 3 1.5 0.65 2.93
3 0.65 0.1 2 0.39
3 2 1.5 0.1 0.90
Fopr chajjas on ventilator 2 3 1.5 0.35 3.15
3 2 0.35 0.1 0.21
3 2 1.5 0.1 0.90
Total Qty 140.85 Sqm
Deduct for Steel shutters 1 2.25 2.7 6.08
Steel window 3 1.5 1.2 5.40
Net Qty 129.37 Sqm
1 2 3 4 5 6 7 8 9
ITEM No.21 :-Providing and applying
water proof paint external face
External Qty
Steining of well above GL 1 3.142 6.5 8.5 173.60
Qty. of External plaster as item No:20 129.37 Sqm
for Pump house
Total 302.97 Sqm
1 2 3 4 5 6 7 8 9
ITEM No.25 :- Providing & fixing
rolling steel shutters, fabricated from
18guage steel laths with side guiders
bottom rail brackets, doors suspension
shaft including rolling strings locking
arrangements & housing box at the top
including mechiical gear operation
arrangement & one coat of load primer
1 2 3 4 5
Item No. 1
Excavation in general in soft material comprising
of soft soil, soft murum, sand, hard murum with
boulders in wet or dry condition for Head Works
I.e. Intake Well, Connecting Pipe, Jack Well,
Pump House, Supply Well, etc. for lift as
mentioned below and lead of 150 M including
lighting, barricading, guarding, disposing off
surplus excavated stuff within a radius of 0.5 km.
excluding refilling as directed by Engineer-in-
charge etc. complete
Item No. 2
Excavation in general in hard material comprising
of soft rock, hard rock, Manjara rock, etc. by
blasting/controlled blasting, chiselling as required
in wet or dry condition for Head Words I.e. Intake
Well, Connecting Pipe, Jack Well, Pump House,
Supply Well, etc. for lift as stated below and lead
of 150 M including, lighting baricading,
guarding, disposing off surplus excavated stuff
within a radius of 0.5 km. as directed by
Engineer-in-charge, excluding refilling etc.
complete.
0 to 1.5 M
96.09 Cum At Corresponding Tender rate 903.15 Cum 86784
1.5 - 3.0 m
Page 76 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
113.09 At Corresponding Tender rate 927.68 Cum 104911
Page 77 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
3.0 to 4.5 m
88.10 Cum Qty payable at Tender Qty 952.21 Cum 83890
18.17 Cum Cl 38 @ Tender Rate 952.21 Cum 17302
0.00 Cum Cl 38 @ Current Rate 0.00 Cum 0
4.5 to 6.0 m
82.10 Cum Qty payable at Tender Qty 976.74 Cum 80190
17.56 Cum Cl 38 @ Tender Rate 976.74 Cum 17152
0.00 Cum Cl 38 @ Current Rate 976.74 Cum 0
6 - 7.5 m
61.31 Cum Qty payable at Tender Qty 1001.27 Cum 61388
15.33 Cum Cl 38 @ Tender Rate 1001.27 Cum 15349
13.52 Cum Cl 38 @ Current Rate 951.90 Cum 12870
(CSR 2015-16 Pg.NO.36 It.No. 11-a)
Item No. 3
Dewatering the excavated trenches and pools of
water in the building trenches/pipeline trenches,
well works by using pumps and other devices
including disposing off water to safe distance as
directed by Engineer-in-charge (including cost of
machinery, labour, fuel) etc. complete
Lift 5 to 10 m
Grade M150 (1:2:4) For PCC
0.98 Cum Qty payable at Tender Qty 5392.04 Cum 5284
0.93 Cum Cl 38 @ Tender Rate 5392.04 Cum 5015
1.06 Cum Cl 38 @ Current Rate 5027.83 Cum 5329
( As per Rate Analysis
Page 78 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Item No. 5
Providing and laying in situ cement concrete of
trap / granite / quartzite / gneiss metal for RCC
work in foundation like raft, grillage, strip
foundation and footing of RCC columns and steel
stanchions including normal dewatering, form
work, compaction, Excluding M.S. or Tor
reinforcement).
Lift 5 to 10 m
Grade M300 for R.C.C. foundation beam
6.28 Cum Qty payable at Tender Qty 6987.28 Cum 43880
1.57 Cum Cl 38 @ Tender Rate 6987.28 Cum 10970
7.00 Cum Cl 38 @ Current Rate 6478.18 Cum 45347
( As per Rate Analysis )
Item No. 6
Providing and casting in situ C.C. of
trap/granite /quartzite /gneiss metal of approved
quality for RCC works as per detailed drawings
and designs or as directed by Engineer-in-charge
including normal dewatering, centering, form
work, compaction, finishing the formed surfaces
with C.M. 1:3 of sufficient minimum thickness to
give a smooth and even surface wherever
necessary or roughening if special finish is to be
provided and curing etc. complete.
Lift 0 to 5 m
Cum Column Cum 0
57.21 Staining of Well
43.87 Cum Qty payable at Tender Qty 9008.00 Cum 395181
10.97 Cum Cl 38 @ Tender Rate Cum
9008.00 98818
2.37 Cum Cl 38 @ Current Rate 8186.38 Cum 19402
Lift 5 to 10 m
Cum Column Cum 0
Staining of Well
14.47 Cum Qty payable at Tender Qty Cum
9865.88 142759
3.62 Cum Cl 38 @ Tender Rate Cum
9865.88 35714
Page 79 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
11.54 Cum Cl 38 @ Current Rate 8955.50 Cum 103346
Page 80 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Lift 10 to 15 m M30
Staining of Well
6.43 Cum Qty payable at EIRL rate 9468.04 Cum 60880
For Column
0.98 Cum Qty payable at EIRL rate 8912.97 Cum 8692
Lift 15 to 20 m
For Column
1.21 Cum Qty payable at EIRL rate 9615.55 Cum 11677
For Chajjas
0.48 Cum Qty payable at EIRL rate 10149.90 Cum 4823
Item No. 7
Providing and fixing in position steel bar
reinforcement of various diameters for RCC
pipes, caps, footings, foundation, slabs, beams,
columns, canopies, staircases, newels, chajjas,
lintels, pardies, copings, fins, arches, etc. as per
detailed designs, drawings and schedules;
including cutting, bending, hooking the bars,
binding with wires or tack welding and
supporting as required etc. complete (including
cost of binding wire)
Tor Steel
3.78 M.T Lift 0 to 5 m
3.78 Qty payable at Tender Qty 55170.20 MT 208543.00
Cl 38 @ Tender Rate MT 0.00
( As per Rate Analysis MT 0.00
4.48 M.T Lift 5 to 10 m
Page 81 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
( As per Rate Analysis
Page 82 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Lift 10 to 15 m
Lift 15 to 20 m
0.40 M.T Qty payable at EIRL rate 70227.37 MT 28091.00
Item No. 8
Refilling in trenches with selected available
excavated stuff in 15cm layers with all leads and
lifts including consolidation, surcharging etc.
complete.
292.63 Cum Refilling of excavated material
69.13 Cum 20230
( As per Tender Rate )
Item No. 9
Providing structural steel work in single
stanchions composed of RSJ, channel, etc., with
caps, bases, mild steel plates, angles, brackets,
cleats, gusset plates, anchor bolts, etc. as per
detailed design and drawing or as directed by
Engineer-in-charge Engineer-in-charge including
cutting, fabrication, hoisting, erecting, fixing in
position, making riveted/bolted/welded
connections and one coats of anticorrosive paint
and two coats of oil painting, etc. complete
Item No. 10
Providing and fixing G.I. Pipe railing having 1.00
M ehght consisting 50 x 50 x 6mm thick M.S.
angles as verticals at 1.5 M c/c and additional
posts at every corner with 3 rowsof 25mm dia
G.I. Pipe of medium class variety as horizental
and painting 3 coats of ol paint over 1 coat
anticorrosive paint of approved colour and shade
ncluding cost of al labour trnasporting bends to
curved shape etc. complete
Page 83 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
26.69 Rmt As above but with only 3 rows 878.62 Rmt 23450
( As per Tender Rate )
Page 84 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Item No. 11
Providing and fixing MS chequrred plate
following thickness supported on MS
angles(25x25x5mm size) including
welding ,cutting and fabricating the plates to the
required square or rounding shape,making holes
in the plates,including providing and applying
three coats of anti-corrosive paints,etc.complete
as directed by Engineer-in-charge
9 Sqm 8 mm thick 4390.87 Sqm 39518
( As per Tender Rate )
Item No. 12
Providing and fixing in position M.S. ladder 0.50
M wide consisting of 75 x 10 mm M.S. flats as
stringers and 16 mm dia M.S. bars in double rows
as steps placed at 25 cm c/c including cost of
material and labour involved, welding, anchoring
and applying 3 coat of anti-corrosive paint, etc.
complete as directed by Engineer-in-charge.
20.00 Rmt ( As per Tender Rate ) 1373.68 Rmt 27474
Item No. 14
Providing and fixing MS sluice gates in positiion
as per detailed drawings and specification
including cost of all materials ,labor,operating
pedastle,connecting rod,painting with three coats
of anti-corrosive paint,etc.complete as directed by
Engineer-in-charge.
Page 85 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Item No. 15
Providing and fixing in position CI/MS rose
pieces in jack well including cost of all materials
and labors,painting with three coats of anti-
corrosive paint,etc.complete as directed by
Engineer-in-charge.
Item No. 16
Providing hoisting and fixing in position CI man
hole frame and cover of best quality and of
required size and shape with locking
arrangements including applying two coats of
anti-corrosive paints.
Item No. 17
Providing and fixing in position copper lightening
conductor including copper rod of 20 mm dia as
per upper terminal 1.5M long with a knob at end
and with conical spike at top,copper tape
conductor 20 x 3 mm size copper earth plate of 3
mm thick and 0.81 sqm. in area, clamps at 1 M
centre to centre including, necessary excavation,
laying and fixing the conductor, providing &
fixing 40 mm G.I pipe upto 3 M height from
ground and 0.5 M below ground including
making all connections, filling the earthing pit
with charcoal, salt, etc. and refilling and watering,
etc. complete as per specifications laid down in
relevent I.S. codes.
1.00 Nos i ) For Tape of 10M length 11965.07 Nos 11965
ii) Rebate / Extra rate per metre length or part
thereof over and above initial length of 10M
Page 86 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Providing constructing 2nd class B.B. masonary
with conventional / Indian standard type articles
in cement mortaor 1:6 in superstructure, including
striting joints racking out joints watering &
scaffolding etc. complete
Page 87 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
11.57 Cum Lift 7.6 to 11.4 M 6790.36 Cum 78577
(EIRL As per Rate Analysis)
Item No. 19
Providing internal cement plaster 20mm thick in
two coats in ement mortar 1:3 with neeru finish to
concrete brick surface in all positions including
scaffolding & curing etc. complete
128.720 Sqm ( As per Tender Rate ) 238.68 Sqm, 30722
Item No. 20
Providing rough coat cement plaster external in
two coats with coloured cement finish to concrete
brick or stone maonary surface in all position with
base coat of 1:4 or 12 to 15mm thick in cement
mortor 1:4 & rough cast treatment 12 mm thick in
portion 1:1:5:3 including scaffolding & 14 days
wait etc. complete
Page 88 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Item No. 24
Providing and fixing steel window of avarious
sizes as per detailed drawing fabricated from is
std section wihtout hot dipsine coating without /
with ventilator includng glazing with non-
acentinic / plan / oscuted glass panel of approved
type quality all fixture & footing without teak
wood box & articles & fixing with one coat of
primer complete with guard bars 12mm square
bar in c.c.
6.98 Sqm For Steal wndow & ventialtor 2790.85 Sqm 19480
( As per Tender Rate )
Item No. 25
Providing & fixing roling steel shutters, fabricated
from 18guage steel laths with side guiders bottom
rail brackets, doors suspension shaft including
rolling strings locking arrangements & housing
box at the top including mechiical gear operation
arrangement & one coat of load primer
Page 89 of 109
Qty. Unit Items Rate (Rs.) Per Amount
1 2 3 4 5
Page 90 of 109
अतिरिक्त बाबीची यादी व मंजुरीसाठी प्रस्तावित के लेले दर
EXTRA ITEM RATE LIST NO .1
कं त्राट .क्र. ब -
मंडळ महाराष्ट्र जीवन प्राधिकरण मंडळ औरंगाबाद कामाचे नाव Aurangabad Water Supply Project Aurangabad 1/12 of
2017-2018
विभाग M/S GVPR, Engineers Ltd. Aurangabad
महाराष्ट्र जीवन प्राधिकरण विभाग औरंगाबाद कं त्राट दाराचे नाव
उपविभाग Agency
महाराष्ट जीवन प्राधिकरण , उपविभाग
.....................यांनी क्र..........दिनांक .................अन्वये मंजूर के ले.
(त्या बाबीशी तुलनीय अशा बाबीचा क्र,) दर
अ.क्र बाबीचे वर्णन परिमान प्रत्येकी रक्कम शेरा
स्वीकृ त निविदा
दराचीअनुसूची
असल्यास असल्यास
1 2 3 4 5 6 7 8 9
Item No:- 1
Providing and casting in situ cement concrete M 30 of trap / granite /
quartzite / gniess metal for reinforced cement concrete beam & lintels
as per detailed designs & drawings or as directed including centering
form work compaction & finishing the formed surfaces with cement
mortar 1:3 of sufficient minimum thickness to give a smooth & even
surface or roughening the surface if special finish is to be provided &
curing etc. complete
As per rate analysis
e) RCC M-30 for Beam
lift 10-15 1.80 8708.68 cum 15676.00
Page 91 of 109
(त्या बाबीशी तुलनीय अशा बाबीचा क्र,) दर
अ.क्र बाबीचे वर्णन परिमान प्रत्येकी रक्कम शेरा
स्वीकृ त निविदा
दराचीअनुसूची
असल्यास असल्यास
1 2 3 4 5 6 7 8 9
Item No:- 2
Providing and casting in situ cement concrete M 30 of trap / granite /
quartzite / gniess metal for reinforced cement concrete beam & lintels
as per detailed designs & drawings or as directed including centering
form work compaction & finishing the formed surfaces with cement
mortar 1:3 of sufficient minimum thickness to give a smooth & even
surface or roughening the surface if special finish is to be provided &
curing etc. complete
As per rate analysis
Lift 15 to 20
RCC M-30 for Coloiumn 1.21 9615.55 cum 11635.00
RCC M30 Beam / Lintel 3.38 9394.24 cum 31753.00
RCC M30 Chajjas 0.48 10149.90 cum 4872.00
Item No:- 3
Providing and fixing in position steel bar reinforcement of various
diameters for RCC pipes, caps, footings, foundation, slabs, beams,
columns, canopies, staircases, newels, chajjas, lintels, pardies,
copings, fins, arches, etc. as per detailed designs, drawings and
schedules; including cutting, bending, hooking the bars, binding with
wires or tack welding and supporting as required etc. complete
(including cost of binding wire)
As per rate analysis
Tor Steel
Lift 15 to 20 0.40 70227.37 MT 28091.00
Total Rs. 92027.00
Page 92 of 109
(त्या बाबीशी तुलनीय अशा बाबीचा क्र,) दर
अ.क्र बाबीचे वर्णन परिमान प्रत्येकी रक्कम शेरा
स्वीकृ त निविदा
दराचीअनुसूची
असल्यास असल्यास
1 2 3 4 5 6 7 8 9
B.F. 92027
वरील दर स्वीकारन्यास मी मान्य करतो. ह्या कामासाठी यापूर्वी मंजूर के लेली अतिरिक्त ..........बाबीवरील (ही धरून) एकू ण एकू ण रु.
*कार्यकारी अभियंता यांनी मंजूर करावयाचे असल्यास *कार्यकारी अभियंता पेक्षा मोठ्या अधिकाऱ्याने मजूर करावयाचे असल्यास
Page 93 of 109
MAHARASHTRA JEEVAN PRADHIKARAN CIRCLE AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB DIVISION VAIJAPUR
MUKHYAMANTRI RURAL DRINKING WATER SUPPLY PROGRAMME
::-NAME OF WORK :- WORKING ESTIMATE FOR CHAPANER & 2 VILLAGES W.S.S -::
EARTH WORK CALCULATION STATEMENT
TOP WIDTH B=3.00M SLOPE 1:1 Length-65 M
CH L GL TOP D C/S AVG. AREA QUANTITY=AVG.
LEVEL IN AREA=B+2*S*D AREA* LENGTH in STONE
M in sqm cum PITCHING
1 2 3 4 5 6 7 8 9
220 560.55 563.5 2.95 21.86
5 22.3 111.5 9.67
225 560.48 563.5 3.02 22.74
5 28.61 143.05 11.22
230 559.60 563.5 3.90 34.47
5 30.29 151.45 11.65
235 560.21 563.5 3.29 26.11
5 25.77 128.85 10.58
240 560.26 563.5 3.24 25.42
5 29.12 145.6 11.38
245 559.72 563.5 3.78 32.82
5 31.19 155.95 11.89
250 559.95 563.5 3.55 29.55
5 26.94 134.7 10.86
255 560.35 563.5 3.15 24.33
5 26.31 131.55 10.71
260 560.04 563.5 3.46 28.29
5 25.84 129.2 10.59
265 560.43 563.5 3.07 23.39
CH L GL TOP D C/S AVG. AREA QUANTITY=AVG.
LEVEL IN AREA=B+2*S*D AREA* LENGTH in STONE
M in sqm cum PITCHING
1 2 3 4 5 6 7 8 9
5 22.97 114.85 9.85
270 560.50 563.5 3.00 22.54
5 20.77 103.85 9.24
275 560.80 563.5 2.70 19.00
5 13.76 68.8 6.94
280 561.92 563.5 1.58 8.51
5 5.65 28.25 3.69
285 562.81 563.5 0.69 2.78
Item No. 2
Supplying 15 cm. to 23 cm. trap/ granite/
quartzite/gneiss stone rubble at the road side for
soling including conveying and stacking
etc.complete as directed by Engineer in charge
(By Blasting)
Page 96 of 109
Sr. Item No. L B D Qty Unit
No.
1 2 3 4 5 6 7 8
Item No. 1
Spreding gravel/sand/soft murmur/hard muram
etc. complete as directed by Engineer in-charge 1 65.0 3 0.23 44.85 cum
Page 97 of 109
Sr. Item No. L B D Qty Unit
No.
1 2 3 4 5 6 7 8
Item No. 1
Item No.6
Watering and compaction of embankment formed
of materials obtained from the road
cutting ,within a lead of 50 mtrs (with ordinary
rolling ) after laying them in layers of 20cm to
30cm etc complete as directed by Engineer in
charge.
Embankment 1548
15cm to 23cm stone rubble soling 44.85
60 mm metal 44.85
40 mm metal 44.85
soft muram 44.85
1727 cum
Item No. 7
Proding dry trap rubble stone pitching including
all materials hand packing etc. above 23 cm thick
including packing with quarry spalls & hard
muram etc. complete as directed by Engineer
Inharge
Item No. 8
Supplying 60mm trap/granite/quarizite/gneiss
stone over size metal at the road side including
1 65 3 0.23 44.85 cum
conveying and stacking etc. complete as directed
by Engineer-in-charge.
Item No. 9
Supplying 40 mm trap/granite/quariite/gneiss
stone size metal at the road side including 1 65 3 0.23 44.85 cum
conveying and sacking etc. complete.
Item No.10
Spreding 40 to 60 mm metal including sectioning
etc. complete as directed by Engineer incharge. 1 65 3 0.23 44.85 cum
Page 98 of 109
Sr. Item No. L B D Qty Unit
No.
1 2 3 4 5 6 7 8
Item No. 1
Item No. 11
Brooming the water bound macadam surface by
wire burshes, coir brushes, dusting cleaning etc.
for receiving the bituminous treatment etc. 1 65 3 1 195.00 sqm
complete as directed by Engineer in charge.
Item No. 12
Providing and fixing pre cast/RCC 1:2:4 guard
stone of 150mm x 150mm x 900 mm size and
shape including fixing in block of size 2 3 1 1 6 Nos
500x500x600 mm of cement concrete 1:5:10
white washing etc.complete.
Page 99 of 109
MAHARASHTRA JEEVAN PRADHIKARAN CIRCLE AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN DIVISION AURANGABAD
MAHARASHTRA JEEVAN PRADHIKARAN SUB DIVISION VAIJAPUR
MUKHYAMANTRI RURAL DRINKING WATER SUPPLY PROGRAMME
NAME OF WORK:- REG.CHAPANER WSS
TQ. KANNAD DIST.AURANGABAD.
ABSTRACT
SUB- WORK NO. 5 :- APPROACH BUND( 65 M long 3.0 m Top width)
Qty. Item Rate Unit Amount
1 2 3 4 5
Item No. 1
Providing earth work for embankment with
approved materials obtained from excavation
by mechanical means and other machineries
including all lifts and leads up to 50 mtrs
laying in layers of 20 cm to 30 cm thickness
breaking clods,dressing to the required lines,
curves,grade and section,watering and
compaction to 95% of standerd proctor density
etc. complete as directed by engineering
incharge.
Item No. 2
Supplying 15 cm. to 23 cm. trap/ granite/
quartzite/gneiss stone rubble at the road side
for soling including conveying and stacking
etc.complete as directed by Engineer in charge
(By Blasting)
44.85 ( PWD DSR 2015-16 P. NO. 247 It. No. 922 ) 40.00 cum 1794.00
Qty. Item Rate Unit Amount
1 2 3 4 5
Item No.5
Spreding gravel / sand / soft murum / hard
murum etc. complete as directed by Engineer
in-charge
44.85 ( PWD DSR 2015-16 P. NO. 247 It. No. 923 ) 27.00 cum 1211.00
Item No.6
Watering and compaction of embankment
formed of materials obtained from the road
cutting ,within a lead of 50 mtrs (with ordinary
rolling ) after laying them in layers of 20cm to
30cm etc complete as directed by Engineer in
charge.
43.13 cum ( PWD DSR 2015-16 P. NO. 259 I. NO.966) 673.60 cum 29050.00
As per lead statement
Item No.8
Cum Supplying 60mm trap/granite/quarizite/gneiss
stone over size metal at the road side including
conveying and stacking etc. complete as
directed by Engineer-in-charge.
44.85 Cum ( PWD DSR 2015-16 P. NO. 246 I. NO.916) 1038.81 cum 46591.00
As per lead statement
Item No.9:
Supplying 40 mm trap/granite/quariite/gneiss
stone size metal at the road side including
conveying and sacking etc. complete.
44.85 cum ( PWD DSR 2015-16 P. NO. 246 I. NO.918) 1107.81 cum 49685.00
Item No.10 :-
44.85 cum, Spreding 40 to 60 mm metal including 32.00 cum 1435.00
sectioning etc. complete as directed by
(Engineer
PWD DSRincharge.
2015-16 P. NO. 247 I. NO.924)
Item No. 11
Sqm Brooming the water bound macadam surface
by wire burshes, coir brushes, dusting cleaning
etc. for receiving the bituminous treatment etc.
complete as directed by Engineer in charge.
195.00 Sqm ( PWD DSR 2015-16 P. NO. 260 I. NO.969) 3.50 sqm 683.00
Qty. Item Rate Unit Amount
1 2 3 4 5
Item No. 12
Providing and fixing pre cast/RCC 1:2:4 guard
stone of 150mm x 150mm x 900 mm size and
shape including fixing in block of size
500x500x600 mm of cement concrete 1:5:10
white washing etc.complete.
EXCESS-SAVING STATEMENT.
Sanctioned cost Expenditure Incurred.. Variations.
Sr. No. Sub work. including 5% & Actual upto Remarks.
2% Probable Total. Excess. Saving
10.2014
1 2 3 5 6 7 8 9 10
(A) Work included in Tender.
1 Construction of Head works
a Approach channel. 1166000.00 779603.00 0.00 779603.00 0.00 386397.00
b Construction of Jack well. 2220600.00 795834.00 0.00 795834.00 0.00 1424766.00
c Pump House over jack well. 137650.00 0.00 0.00 0.00 0.00 137650.00
d Approach Bridge 650400.00 520373.00 0.00 520373.00 0.00 130027.00
e Approach Bund. 347350.00 65388.00 0.00 65388.00 0.00 281962.00
2 Raw water pumping machinery from Head works to WTP.. 301100.00 355187.00 0.00 355187.00 54087.00 0.00
3 Raw water Rising main from Head works to WTP. 2799900.00 1101613.00 0.00 1101613.00 0.00 1698287.00
4 Construction of W.T.P. (2MLD) 2846300.00 2750000.00 0.00 2750000.00 0.00 96300.00
5 Pure water pumping machinery to MBR 139500.00 264724.00 0.00 264724.00 125224.00 0.00
6 Pure water rising main from Sump to MBR 64800.00 32939.00 0.00 32939.00 0.00 31861.00
7 Construction of MBR 1902400.00 1700306.00 0.00 1700306.00 0.00 202094.00
8 Gravity Main from MBR to Jarandi & Nimbayati. 5422000.00 2366754.00 0.00 2366754.00 0.00 3055246.00
9 Gravity Main from MBR to Bahulkheda Kauli & umervihre. 3861200.00 3258103.00 0.00 3258103.00 0.00 603097.00
10 Gravity main from MBR to Rampura 496700.00 199972.00 0.00 199972.00 0.00 296728.00
11 Construction of RCC ESR's to All villages. 3211400.00 2727988.00 0.00 2727988.00 0.00 483412.00
12 Dist.system for Nimbayati 528290.00 0.00 528290.00
13 Dist.system for Rampura vill. 400505.00 0.00 400505.00
14 Dist.system for Kauli vill. 0.00 0.00 0.00
3524100.00 0.00 1030404.00
15 Dist.system for Bahulkheda vill. 509792.00 0.00 509792.00
16 Dist.system for Umervihre vill. 143206.00 0.00 143206.00
17 Dist.system for Jarandi vill. 911903.00 0.00 911903.00
18 Staff Quarters. 1002500.00 588170.00 0.00 588170.00 0.00 414330.00
19 Miscellancous work. 583000.00 68267.00 0.00 68267.00 0.00 514733.00
20 Running the scheme on trial basis. 265100.00 16500.00 0.00 16500.00 0.00 248600.00
Total (A) 30942000.00 20085417.00 0.00 20085417.00 179311.00 11035894.00
(B) 4.50 % Accepted Tender Cost 903843.77 0.00 903843.77 903843.77 0.00
(c) Work related to tender.
1 E.I.R.No.1 0.00 57143.00 0.00 57143.00 57143.00 0.00
2 E.I.R.No.2 0.00 26206.00 0.00 26206.00 26206.00 0.00
E.I.R.No.3 0.00 76870.00 0.00 76870.00 76870.00 0.00
E.I.R.No.4 0.00 27841.00 0.00 27841.00 27841.00 0.00
E.I.R.No.5 0.00 82359.00 0.00 82359.00 82359.00 0.00
Sanctioned cost
Sr. No. Sub work. including 5% & Actual upto Remarks.
2% Probable Total. Excess. Saving
10.2014
1 2 3 5 6 7 8 9 10
E.I.R.No.6 0.00 42830.00 0.00 42830.00 42830.00 0.00
E.I.R.No.7 0.00 380624.00 0.00 380624.00 380624.00 0.00
E.I.R.No.8 0.00 96603.00 0.00 96603.00 96603.00 0.00
E.I.R.No.9 0.00 80205.00 0.00 80205.00 80205.00 0.00
E.I.R.No.10 0.00 74442.00 0.00 74442.00 74442.00 0.00
E.I.R.No.11 0.00 148785.00 0.00 148785.00 148785.00 0.00
E.I.R.No.12 0.00 0.00 0.00 0.00 0.00 0.00
3 Clasuse-38 0.00 694728.00 0.00 694728.00 694728.00 0.00
4 P.V.Claim. 0.00 7775504.00 493169.00 8268673.00 8268673.00 0.00
5 Steel Claim. 0.00 261485.00 0.00 261485.00 261485.00 0.00
Total (C) 0.00 9825625.00 493169.00 10318794.00 10318794.00 0
(D) Remaining sub works.
1 Working survey. 50000.00 0.00 0.00 0.00 0.00 50000.00
2 Electrical installation 659000.00 659000.00 0.00 659000.00 0.00 0.00
3 Road works 150000.00 0.00 0.00 0.00 0.00 150000.00
4 Land scaping 300000.00 0.00 0.00 0.00 0.00 300000.00
5 Store shed 321300.00 0.00 0.00 0.00 0.00 321300.00
6 Rehabilation of Existing. 280200.00 0.00 0.00 0.00 0.00 280200.00
7 Land Acquisition 52000.00 16000.00 0.00 16000.00 0.00 36000.00
8 Proportion cost of Dam. 800000.00 0.00 0.00 0.00 0.00 800000.00
9 Telephone Arrangement. 200000.00 0.00 0.00 0.00 0.00 200000.00
10 Consultancy charges. 200000.00 200000.00 0.00 200000.00 0.00 0.00
11 Continuty & W.C. 0.00 1768126.00 0.00 1768126.00 1768126.00 0.00
Total (D) 3012500.00 2643126.00 0.00 2643126.00 1768126.00 2137500.00
Total A + B + C+ D 33954500.00 33458011.77 493169.00 33951180.77 13170074.77 13173394.00
17.5% E.T.P. 5942038.00 5855152.06 86304.58 5941456.63 -581.37 0
GRAND TOTAL. 39896538.00 39313163.82 579473.58 39892637.40 13169493.40 13173394.00
ABSTRACT
Total Expected
Estimated Cost Net Savings Excess Savings Net Savings
Expenditure
39896538 39892638 3900 13169493 13173394 3900
EXCESS-SAVING STATEMENT.
Expenditure Incurred.. Variations.
Sanctioned cost including
Sr. No. Sub work.
(Rs in lakh) Tender Cost Actual upto Jan- Total. Excess Remarks.
Probable
2022 (Cl 5+6) (+)/Saving(-)
1 2 3 5 6 7 8 10
(A) Work included in Tender.
1 Woking Survey And Validation of Hydrulic Designs (2000 km) 50.00 50.00 34.58 15.42 50.00 0.00
2 Approach Channel (L=400m) 425.96 426.86 0.00 426.86 426.86 0.90
3 Jackwell And Pump House (70m x 25m) 2127.13 2125.63 0.00 2125.63 2125.63 -1.50
4 Approach Bridge ( L=600m & 12m width ) 2222.99 2234.68 0.00 2234.68 2234.68 11.69
5 Approach Bund (L=510m & 12 m Width) 367.59 368.44 0.00 368.44 368.44 0.85
6 Raw Water Rising Main (L=39.54 Km OD-2500 mm & 25 mm thk) 50967.45 50967.45 28.11 50939.34 50967.45 0.00
WTP (392 MLD), Drainge Arrangement & Recirculation Sump & Pump
7 4716.02 4710.50 122.35 4588.15 4710.50 -5.52
house
8 Pure Water rising main WTP to MBR 740.54 740.54 3.49 737.05 740.54 0.00
9 MBR (11.57 ML & 5.00 ML) 558.80 557.34 13.64 543.70 557.34 -1.46
10 Pure Water Trasmission Main 18358.30 18357.45 245.93 18111.52 18357.45 -0.85
11 ESR & GSR 6573.69 6573.69 177.49 6396.20 6573.69 0.00
12 Pure water sump & Pump House 118.51 118.51 0.00 118.51 118.51 0.00
13 Pure Water Rising Main PW Sump to ESRs (5 nos) 571.63 571.49 0.00 571.49 571.49 -0.14
Due to Exit
14 Distribution System (1911.05 Km) 29303.32 29303.41 1327.42 20976.00 22303.42 -6999.90 Lines ,Saving is
Expeted
15 Shifiting of existing House Service connection (90000 nos) 3823.58 3823.58 0.00 3823.58 3823.58 0.00
Extension to Existing Raw water rising main to New HW(1219 mm OD,
16 901.24 901.24 0.00 901.24 901.24 0.00
L=2 km)
17 Streghthening of Existing Raw water Rising Main (1219 mm OD, L=1
159.64 302.52 0.00 302.52 302.52 142.88
Km)
Dismantiling of 2000 mm line lad Under PPP for Raw Water & Pure
18 35.86 265.08 0.00 265.08 265.08 229.22
Water Rising Main
19 Approach Road to Head Work at jaykwadi dam, WTP & MBR 180.54 180.54 0.00 180.54 180.54 0.00
20 Hill Cutting and Leveling of WTP Premises and MBR 162.03 162.03 42.11 119.92 162.03 0.00
21 Compound Wall for WTP & HW 237.40 237.40 0.00 237.40 237.40 0.00
22 Staff Quarter at HW & WTP 728.42 728.42 0.00 728.42 728.42 0.00
23 Road Restoration (370 Km) 5417.94 5417.94 0.00 5417.94 5417.94 0.00
24 Trial and Run for One Year 1842.08 1698.70 0.00 1698.70 1698.70 -143.38
Net Cost Total (A) 130590.66 130823.44 1995.12 121828.33 123823.45 -6767.21
(B) 9.90 %Above Accepted Tender Cost 0.00 12951.52 197.52 12061.00 12258.52 12258.52
(c) Work related to tender. 0.00
1 E.I.R.No.1 0.00 0.00 0.00 17.70 17.70 17.70
2 E.I.R.No.2 0.00 0.00 0.00 25.09 25.09 25.09
Total (C) 0.00 0.00 0.00 42.79 42.79 42.79
Expenditure Incurred.. Variations.
Sanctioned cost including
Sr. No. Sub work.
(Rs in lakh)
Tender Cost Actual upto Jan- Total. Excess Remarks.
Probable
2022 (Cl 5+6) (+)/Saving(-)
1 2 3 5 6 7 8 10
(D) Remaining sub works.
Raw Water Pumping Machinery, Desiling Pumping Mechinery for
1 14421.82 0.00 0.00 14421.82 14421.82 0.00
jackewell and substation
Pure Water Pumping Machinery, at Nakshetrawadi and Phrola,
2 Pumping Mechinery for Recirculation sump,PWPM at Sump (5 Nos & 2554.46 0.00 0.00 2554.46 2554.46 0.00
Substation)
3 Automation for RWPM. PWPM, WTP 1377.38 0.00 0.00 1377.38 1377.38 0.00
4 Express Feeder for HW and WTP 442.14 0.00 0.00 442.14 442.14 0.00
5 Environmental permission 719.34 0.00 0.00 719.34 719.34 0.00
6 Railway / Road Crossing charges and Permission/ 10.00 0.00 102.46 10.00 112.46 102.46
Total (D) 19525.14 0.00 102.46 19525.14 19627.60 102.46
Total A + B + C+ D 150115.80 143774.96 2295.09 153457.26 155752.36 5636.56
Add 12% for GST 17920.28 0.00 160.66 10742.01 10902.67 -7017.61
Royalty Charges for Approch Channel 0.89 0.00 0.00 0.89 0.89 0.00
Royalty Charges for Approch Bund 0.85 0.00 0.00 0.85 0.85 0.00
Royalty Charges for Approch Bridge 11.68 0.00 0.00 11.68 11.68 0.00
Net Costing Including GST & Royalty 168049.50 143774.96 2455.75 164212.70 166668.45 -1381.06
PMC
Contractor Sectional/Asstt. Engineer, Gr-II
M/s Fortress Infracon Ltd,
M/s GVPR Engineers Ltd Maharashtra Jeevan Pradhikaran
Yash Innovative Solutions LLP.
Aurangabad Sub-Division, No.3 Aurangabad.
(JV) Aurangabad.
Expenditure Incurred.. Variations.
Sanctioned cost including
Sr. No. Sub work.
(Rs in lakh)
Tender Cost Actual upto Jan- Total. Excess Remarks.
Probable
2022 (Cl 5+6) (+)/Saving(-)
1 2 3 5 6 7 8 10
Sanction Cost (Rs in lakh) Expenditure (Rs in lakh) Variations. (Rs in lakh)
Sr. No. Sub work. Remarks.
1 Working Survey & Preparation of plans and estimates 3.255 0.00 0.00 0.00 0.00 0.00 3.25
2 Approach channel (100 m Long ) 31.238 28.79 24.79 0.00 24.79 0.00 6.45 Work Completed & as per actual, cost is reduced
3 Jack well and Pump house (Dia.6.0 m & Depth 12 m ) 25.965 24.06 10.87 19.06 29.93 3.97 0.00
1) At the time of actual execution ,it is found that ,Jack Well location to be
change.accordingly location of well is changed 2) At new location hard
strata met at shallow depth i e at 0.5 m, & jack well height increased
from 17.5 m to 19.8 m3) Hence due to change in location, height is
increased 3) Due to change in height & hard strata cost is increased
5 Approach Bund ( 100 M long 3.0mm Top width ) 10.678 9.88 0.00 5.73 5.73 4.95 As per new alingement ,length is reduce from 100 m to 65m ,hence cost is
reduced
There is Irrigation road ahead Approach Bund hence this road work is
6 Approach Road to Head works(Length-300 M) 7.884 7.29 0.00 0.00 0.00 0.00 7.88
not required
7 Raw Water pumping Machinery 12.50 HP 3 pumps 11.917 11.03 0.00 12.29 12.29 0.38 0.00 A/T is above 11.5%
8 Raw water Rising Main 150 mm dia D.I.K-9 L= 8500M 54.36 50.14 0.00 0.00 55.91 1.55 0.00 A/T is above 11.5%
9 W.T.P.(1.5 MLD Unconventional ) 68.544 63.18 0.00 70.44 70.44 1.90 0.00 A/T is above 11.5%
10 Drainage Arrangement for WTP 5.65 5.34 0.00 5.95 5.95 0.30 0.00 A/T is above 11.5%
13 RCC ESR cap.1.50 Lakh Lit. at Chapaner 17.073 15.76 0.00 17.57 17.57 0.50 0.00 A/T is above 11.5%
14 Distribution system 140 to 90 mm PVC 4 kg/cm² 18.579 17.14 0.00 19.11 19.11 0.53 0.00 A/T is above 11.5%
15 Compound wall For WTP 8.774 8.11 0.00 9.04 9.04 0.26 0.00 A/T is above 11.5%
17 Trial Run charges 1.10 1.10 0.00 1.10 1.10 0.00 0.00
18 Raw Water Pipe Department supply 0.00 0.00 114.92 114.92 4.69 0.00 Cost excessed due to incease in pipe cost by 13 %,
110.23
19 Provision for MSEDC connection 47.30 0.00 0.00 47.30 47.30 0.00 0.00
20 Land Acquisation 11.02314 0.00 0.00 13.00 13.00 1.98 0.00 As amount informed by SDM,Kannad,Cost is increased
21 Provision for Water hammer control device 8.298 0.00 0.00 5.00 5.00 0.00 3.30 As per site condition ,cost may be reduced
23 Automation to MBR & all ESR's 43.713 0.00 0.00 26.00 26.00 0.00 17.71 Work will be taken up in future as per requirement & necessry approval
Over all cost inceased due to higher tender rate i. e 11.5 % above
TOTAL COST :- 555.35 305.06 49.57 Err:509 Err:509 Err:509 49.66
estimated cost