RATE ANALYSIS1

As per Ref Circular SMPP/HR-ER/MW/2014 applicable from 01.04.20

W
Sl.No.

Description

USW

Min Wages per day

273

Contractors Profit @ 10%

PF @ 13.61% including Administrative Charges

37.1553

ESI @ 4.75%

12.9675

Holiday Payment @ 2.95%

Retrenchment Benefit @ 4.92%

Annual leave Payment @ 5%

13.65

Bonus @ 8.33% limited to a maximum of Rs. 3500/- per A

11.48

T&P @ 3%

27.3

8.0535
13.4316

8.19

10

Safety @ Rs.4/- Per Manday

11

Dust Allowances

12

Total Amount for One Manday

4
38.46

447.69

RATE ANALYSIS2
As per Ref Circular SMPP/HR-ER/MW/2013 Dated 08.05.2013

W
Sl.No.

Description

1
2
3
4
9
10
11

Min Wages per day

Contractors Profit @ 10%
PF @ 13.61% including Administrative Charges
ESI @ 4.75%
T&P @ 3%
Safety @ Rs.4/- Per Manday
Dust Allowances

12

Total Amount for One Manday

USW
273
27.3
37.1553
12.9675
8.19
4
38.46

401.07

from 01.04.2014

WAGES
SSW

SW

309

363

30.9

36.3

42.0549

49.4043

14.6775

17.2425

9.1155

10.7085

15.2028

17.8596

15.45

18.15

11.48

11.48

9.27

10.89

38.46

38.46

499.61

577.49

d 08.05.2013

WAGES
SSW

SW

309
30.9
42.0549
14.6775
9.27
4
38.46

363
36.3
49.4043
17.2425
10.89
4
38.46

448.36

519.30

ESTIMATION OF MANPOWER

(A) For Unloading of wagons and cleaning of coal in between track at track hopper 1&2, For up keepment of track hopper 1
bay, commercial room, coal sampling room compressor room at track hopper and in & around track hopper area as directed
EIC.
Un-skilled
: 09 persons per shift
Semi- skilled
: 01 person per shift
Total manpower required
: 30 Nos. (27 unskilled + 03 sup)
(B) Unloading of coal from BOXN wagons at wagon tippler.
Un-skilled
: 05 Persons
Semi- skilled
: 01 persons per shift
(C) Manual Unloading of coal from BOXN wagons at track hopper in case of exigency
: 160 Persons(As and when Required)
Un-skilled
(D) Stone breaking, stacking and transportation by mechanical
means.
Un-skilled
: 03 Persons
(E) For Up-Keep of R&D building and surroundings & for upkeep of
Railway commercial staff office, coal sampling building, in-motion
weighbridge, daily sweeping of both the track hoppers and newly : 06 Person / day
constructed S&T control room at wagon tippler and crossing station
building(Un-Skilled)
(F) Supply of unskilled manpower as and when required as per scope : 01 person
of work.
(G) Supply of skilled manpower for weigh bridge operation

: 03 Persons

(H) Re railing of wagons at track hopper, wagon tippler and inside plant
: 07 Persons(As and when Required)
area.
(I) Clearing of cell jamming in both track hoppers

: 10 Persons(As and when Required)

up keepment of track hopper 1 & 2

nd track hopper area as directed by

d + 03 sup)

t
when Required)

when Required)

when Required)

RATE ANALYSYS

BOQ-A
S.No

UNLOADING OF COAL FROM BOBRN WAGONS AT TRACK HOPPER

/Shift /day
Descrpition

Total USW manpower required for unloading coal rakes in both

track hoppers(BOBRN)

27

Total SSW manpower required for unloading coal rakes in both

track hoppers

Total cost for unloading coal in track hopper(BOBRN)

No of wagons expected to be received in a year

Unloading cost per wagon of BOBRN at track hopper

BOQ-B
S.No

UNLOADING OF COAL FROM BOXN WAGONS AT WAGON TIPPLER

Descrpition

Total USW manpower required for unloading BOXNrakes in wagon tippler

Total SSW manpower required for unloading BOXN rake in Wagon tipplers

Total cost for unloading BOXN rake unloading at wagon tippler

No. Of wagons in each BOXN rake is

Unloading cost per wagon of BOXN at wagon tippler

BOQ-C

Manual Unloading of coal from Railway BOXN Wagons at Track h

Assuming one full rake consists of 59 wagons having side doors (openings) will be unloaded
unskilled labourers.
rake unloading time is around 7:00 Hrs
Opening of doors of wagon. Sometimes, for defective doors, which dont open easily, it req
effort to open the door.
Cleaning of wagons after manual unloading.
Closing of doors of wagons. Special attention is required for defective doors.
Cleaning the track hopper grill, floor, and spilled coal along the track up to 200mts in fron
Miscellaneous expenditure like mobile phone and gas (O2+DA) for cutting of welded wagon

For unloading each rake labour payment may be paid for minimum 02 shifts for delay in pla
S.No
1
2

Descrpition
U/S Manpower required for unloading one BOXN rake
Cost per shift

Cost for 02 shifts

No. Of wagons in each BOXN rake is

Mannual unloading cost per wagon of BOXN at Track hopper

BOQ-D

Stone Breaking, Stacking, Loading To Tractor, Transportation & Unloading From Tr

Stacking
One tractor with trolley can transport 12M.T in 8 (Eight ) hours i.e. in one day to a lead of 4
hopper in 3 trips.

S.No

Descrpition

Presently prevailing hire charges for one tractor with trolley per
day at SMSTPP including driver and diesel cost

Stone Breaking, Loading to Tractor & Unloading from tractor

unskilled manpower required

Total cost for transportation of stones per trip

BOQ-E

Total manpower required for up keepment of R&D building, crossing station

building, in-motion weigh bridge room and daily sweeping of track hopper-1&2
floor in a day

Deployment of un skilled manpower as and when required

S.No

Descrpition
Cost of manpower USW

BOQ-G
S.No

Round the clock operation of in motion weigh bridge

Descrpition

No. Of operator(SW) per day

Cost per Operator/Day

BOQ-H
S.No
1
2

Re railing of derailed wagons at track hopper and wagon tip

Descrpition
Manpower USW
Manpower SW

Total cost of the manpower

Cost per derailment

BOQ-I
S.No

Descrpition

BOQ-F

Up keepment of R&D, Crossing station, In Motion weigh bridge, Tippler yard S&T
room buildings

S.No
1

USW / USW /
Day
Trip

Clearing of cell jamming in both track hoppers in Monsoon

Descrpition

USW required for clearing 06 cells in a day

Cost for clearing each cell

RACK HOPPERS(1&2)
/Year
Rate

Total Cost

9855

447.68

4,411,886.40

1095

499.61

547,072.95

4,958,959.35

128200 wagons

AGON TIPPLER(1&2)
/Rake
Rate

38.68

50

Total Cost

447.68

2238.4

499.61

499.61

2,738.01

59 Wagons

46.41

ons at Track hoppers.

will be unloaded in three cuts by 160

pen easily, it requires much more time &

s.
200mts in front & rear of the track hopper.
welded wagon doors.

for delay in placement by railways.

/Rake
160

Rate

Total Cost

401.07

64,171.20

50

128,342.40

59 Wagons

2,175.29

50

ading From Tractor And proper

y to a lead of 4 KM to 6 km from track

No.of
Trips

Cost per
Day

1800.00

600.00

401.07

401.07

Cost per Trip

1,001.07

20

pler yard S&T and Railway Commercial

USW /
Day
6

Rate

Total Cost

447.68

2,686.08
20

when required
USW /
Rate
Day
1

Total Cost

401.07

eigh bridge
/day Rate
3

577.49

1732.47

577.49

20

Total Cost

401.07
519.3

2406.42
519.3
2925.72

2,925.72

ers in Monsoon
/6 cells Rate

20

Total Cost

and wagon tippler

/day Rate
6
1

401.07

Total Cost

20

10

401.07

4010.7

668.45

50

S.No
1
2
3
4
5
6
7
8

ANTICIPATED COAL WAGONS RECEIPT

Description
For stage-1 anticipated receipt is 90% of FSA
For stage-2 anticipated receipt is 65% of FSA
Anticipated quantity receipt from ECL
Anticipated quantity receipt from SCCL
Anticipated quantity Imported coal receipt
Total coal expected to be received
Average load on each wagon is
Number of wagons expected to be received

Coal
LMT
LMT
LMT
LMT
LMT
LMT
MT
Rounded

9
10
11
12
13

Average BOXN Rakes/Day

Number of wagons expected per BOXN Rake
Average BOXN Rakes/Month
Average BOXN Rakes/Year
Total BOBRN wagons expected to be received in year

BOXN
BOBRN

52
46.2
10
5
26

Say

4,680,000
3,003,000
1,000,000
500,000
2,600,000
11,783,000
65.00
181,277
181,300

MT
MT
MT
MT
MT
MT
MT
wagons
wagons

2.5 wagons
59 wagons
75 wagons
53,100 wagons
128,200 wagons

BOQ/PRICE SCHEDULE FOR ONE YEAR

Sl. No

Items
Unloading of coal from IR BOBRN wagons at track
hopper. Up keepment of Track hopper of 1&2,
Railway commercial staff room compressor, coal
sampling room as per scope of work.

Unloading of coal from IR BOXN wagons at track

hopper.

NO

53100

Manual Unloading of coal from IR BOXN wagons at

track hopper.

PWN

300

Stone breaking, Stacking, &Transportation of

stones by mechanical means to stone stockyard.

TRP

50

OPR

312

MD

500

Up-keep of R&D building & in-motion weighs

bridge room and Daily Up keepment(SWEEPING) of
Track hopper of 1&2, Railway commercial staff
room compressor, coal sampling room as per
scope of work.

man

power

as

NO

128200

Supply of un
requirement.

Supply of skilled manpower round the clock for

weigh bridge operation.

OPR

1095

Re railing of wagons at track hopper, wagon tippler

and inside plant area.

NO

OPR

300

Clearing of cell jamming in both track hoppers

per

Quantity

skilled

Unit

Total

YEAR
Rate

Value in Rs.

38.68

4,958,776.00

46.41

2,464,371.00

2175.29

652,587.00

1001.07

50,053.50

2686.06

838,050.72

401.07

200,535.00

577.49

632,351.55

2925.72
668.45
Total

14,628.60
200,535.00
10,011,888.37

FHPLP00GN100

10,011,888.37
Rupees One Crore Eleven Thousand Eight Hundre
RUPEES ONE CRORE ELEVEN THOUSAND EIGHT H

Eight Hundred Eighty Eight And Paise Thirty Seven Only

AND EIGHT HUNDRED EIGHTY EIGHT AND PAISE THIRTY SEVEN ONLY