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LEAD STATEMENT FOR TADEPALLIGUDEM MUNICIPALITY : : ENGINEERING SECTION

FOR THE YEAR 2016-17 (CEMENT, STEEL - SEPTEMBER' 2016)

Conveyance Charges beyond 5 Km

After Deducting 13.615% Contract


up to 30 Km at Rs. 12.60 per Km

Conveyance Charges beyond

Total Conveyance Charges


30 Km at Rs. 10.50 per Km

on Conveyance Charges &


Conveyance Charges &
Initial cost of excluding
S.NO. / Item Code no.

Seigniorage Charges

Seigniorage Charges
Conveyance Charges
Seigniorage charges

Seigniorage Charges
Ref. SSR Page No.

Blasting Charges
(10 + 11 + 12)
Lead in Kms

up to 5 Km

(13 + 9)

Profit
S. Source of

Unit
Description of item
No material

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Cement 43 Grade (PPC Cement) (inclusive of all
1 Local - - MT - 6400.00 0 0 0 0 0 0 0 0
taxes, transportation and unloading)
2 Steel - HYSD bars (Fe-415 Grade) Local - - MT - 34500.00 0 0 0 0 0 0 0 0
3 MS Angle, Channels etc. Local - - MT - 37500.00 0 0 0 0 0 0 0 0
4 Cost of Second Class Bricks Local 1 BMT-A.01 1000 Nos 5 5200.00 0 0.00 0 0 0.00 0.00 0.00 0
5 Fine Aggregate / Sand for Concrete Vadapalli 12 27a Cum 35 95.00 0 84.00 315.00 52.50 451.50 451.50 397.39 0
Venkata
6 Fine Aggregate / Sand for filling ramanna 12 27b Cum 7 95.00 0 84.00 25.20 0.00 109.20 109.20 96.11 0
gudem
Fine Aggregate sand (Screened) for cement
7 Vadapall 12 28 Cum 35 165.00 0 84.00 315.00 52.50 451.50 451.50 397.39 0
mortor for plastering items
8 Coarse Aggregates 40mm nominal size Pangidi 28 M-055 Cum 41 845.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
9 Coarse Aggregates 25mm nominal size Pangidi 27 M-054 Cum 41 1313.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
10 Coarse Aggregates 20mm nominal size Pangidi 27 M-053 Cum 41 1365.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
11 Coarse Aggregates 13.20/12.50mm nominal size Pangidi 27 M-052 Cum 41 1097.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

12 Coarse Aggregates 10mm nominal size Pangidi 27 M-051 Cum 41 935.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

13 Coarse Aggregates 6mm nominal size Pangidi 27 M-050 Cum 41 735.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

14 Coarse Aggregates 37.50mm to 25mm Pangidi 27 M-049 Cum 41 1145.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
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Conveyance Charges beyond 5 Km

After Deducting 13.615% Contract


up to 30 Km at Rs. 12.60 per Km

Conveyance Charges beyond

Total Conveyance Charges


30 Km at Rs. 10.50 per Km

on Conveyance Charges &


Conveyance Charges &
Initial cost of excluding
S.NO. / Item Code no.

Seigniorage Charges

Seigniorage Charges
Conveyance Charges
Seigniorage charges

Seigniorage Charges
Ref. SSR Page No.

Blasting Charges
(10 + 11 + 12)
Lead in Kms

up to 5 Km

(13 + 9)

Profit
S. Source of

Unit
Description of item
No material

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
15 Coarse Aggregates 37.50mm to 19mm Pangidi 27 M-048 Cum 41 1103.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

16 Coarse Aggregates 19mm to 6mm Pangidi 27 M-047 Cum 41 1040.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

17 Coarse Aggregates 25mm to 10mm Pangidi 27 M-046 Cum 41 1129.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

18 Coarse Aggregates 20mm to 10mm Pangidi 11 8 Cum 41 1225.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

19 Coarse Aggregates 13.20mm to 10mm Pangidi 27 M-044 Cum 41 1029.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

20 Coarse Aggregates 13.20mm to 5.60mm Pangidi 27 M-043 Cum 41 919.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

21 Coarse Aggregates 13.20mm to 0.09mm Pangidi 27 M-042 Cum 41 798.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

22 Aggregates 11.20mm to 0.09mm Pangidi 27 M-041 Cum 41 704.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

23 Coarse Aggregates 10mm to 4.75mm Pangidi 11 7 Cum 41 900.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

24 Coarse Aggregates 80mm to 40mm Pangidi 11 10 Cum 41 650.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

25 Coarse Aggregates 63mm to 45mm Pangidi 27 M-038 Cum 41 662.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

26 Coarse Aggregates 63mm to 2.80mm Pangidi 27 M-037 Cum 41 714.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

27 Coarse Aggregates 53mm to 22.40mm Pangidi 27 M-036 Cum 41 872.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

28 Coarse Aggregates 53mm to 2.80mm Pangidi 27 M-035 Cum 41 914.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

29 Coarse Aggregates 40mm to 20mm Pangidi 11 9 Cum 41 1175.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

30 Coarse Aggregates 45mm to 2.80mm Pangidi 26 M-033 Cum 41 667.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

31 Coarse Aggregates 22.40mm to 5.60mm Pangidi 26 M-032 Cum 41 1040.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

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Conveyance Charges beyond 5 Km

After Deducting 13.615% Contract


up to 30 Km at Rs. 12.60 per Km

Conveyance Charges beyond

Total Conveyance Charges


30 Km at Rs. 10.50 per Km

on Conveyance Charges &


Conveyance Charges &
Initial cost of excluding
S.NO. / Item Code no.

Seigniorage Charges

Seigniorage Charges
Conveyance Charges
Seigniorage charges

Seigniorage Charges
Ref. SSR Page No.

Blasting Charges
(10 + 11 + 12)
Lead in Kms

up to 5 Km

(13 + 9)

Profit
S. Source of

Unit
Description of item
No material

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
32 Coarse Aggregates 22.40mm to 2.36mm Pangidi 26 M-031 Cum 41 914.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

33 Coarse Aggregates below 5.60mm Pangidi 26 M-030 Cum 41 557.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

Rough Stone (20x20x75cm size) (Rs.23/- each) Potinedi


34 14 64 Cum 33 759.00 0 84.00 315.00 31.50 430.50 430.50 378.91 0
(33 Nos) palem

Coursed Rough Stone (30x30x60cm size) (Rs.26/- Potinedi


35 12 14 Cum 33 494.00 0 84.00 315.00 31.50 430.50 430.50 378.91 0
each) (19 Nos) palem

Un-coursed rubble stones (at quarry) (including


Potinedi
36 loading charges but excluding Seigniorage 14 79 Cum 33 318.00 0 84.00 315.00 31.50 430.50 430.50 378.91 0
palem
charges)

Through Stone 25x25x45 to 60cm long (Rs.39/- Potinedi


37 14 76 Cum 33 1209.00 0 84.00 315.00 31.50 430.50 430.50 378.91 0
each) (31 Nos) palem

Through stones 20 x 20 x 30 to 45 cm (including


Potinedi
38 loading charges but excluding Seigniorage 14 75 Cum 33 1474.00 0 84.00 315.00 31.50 430.50 430.50 378.91 0
palem
charges) (Rs.22/- each) - (67 Nos)

39 Gravel / Quarry Spall Kunkudu 25 M-008 Cum 9 103.00 0 84.00 50.40 0.00 134.40 134.40 118.29 0

40 Quarry Rubbish (R&B SSR) Pangidi 20 91/35a Cum 41 89.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0

41 Quarry Rubbish from Gravel Quarry Kunkudu 25 M-008 Cum 9 103.00 0 84.00 50.40 0.00 134.40 134.40 118.29 0

42 2.36 to 5 mm size (IRC&MORTH) Pangidi 18 33a Cum 41 308.00 0 84.00 315.00 115.50 514.50 514.50 452.85 70.00

HBG stone chips 2.36mm and below / Quarry dust


43 (R&B SSR) (coarse graded Granual Sub-base Pangidi 20 92B Cum 41 350.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
material)
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Conveyance Charges beyond 5 Km

After Deducting 13.615% Contract


up to 30 Km at Rs. 12.60 per Km

Conveyance Charges beyond

Total Conveyance Charges


30 Km at Rs. 10.50 per Km

on Conveyance Charges &


Conveyance Charges &
Initial cost of excluding
S.NO. / Item Code no.

Seigniorage Charges

Seigniorage Charges
Conveyance Charges
Seigniorage charges

Seigniorage Charges
Ref. SSR Page No.

Blasting Charges
(10 + 11 + 12)
Lead in Kms

up to 5 Km

(13 + 9)

Profit
S. Source of

Unit
Description of item
No material

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Stone chips (at quarry) (including loading charges
44 Pangidi 14 67 Cum 41 350.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
but excluding Seigniorage charges)
5mm to 7mm HBG metal chips as per IRC &
45 Pangidi 18 46/33b Cum 41 504.00 0 84.00 315.00 115.50 514.50 514.50 452.85 70.00
MORTH
9.5mm to 11.2mm HBG metal chips as per IRC &
46 Pangidi 18 47/33c Cum 41 656.00 0 84.00 315.00 115.50 514.50 514.50 452.85 70.00
MORTH
Polished Shahabad / Tandur stone slabs 15mm to
47 18mm thick (0.457 x 0.304) or any other size as Local 16 BMT-B.05 10 Sqm - 1654.00 0 0 0 0 0.00 0.00 0.00 0
specified
High polished Granite 16 to 18mm thick upto 8'-00
48 Local 2 BMT-B.10 Sqm - 2767.00 0 0 0 0 0.00 0.00 0.00 0
(2.43M) other than black and regular colour
High polished Granite 16 to 18mm thick upto 8'-00
49 Local 2 BMT-B.11 Sqm - 2352.00 0 0 0 0 0.00 0.00 0.00 0
(2.43M) black
Coarse graded Granualar Sub-base Material
50 Pangidi 26 M-022 Cum 41 438.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
2.36mm & below.
Stone Crusher Dust finer than 3mm with not more
51 Pangidi 26 M-021 Cum 41 357.00 0 84.00 315.00 115.50 514.50 514.50 452.85 0
than 10% passing 0.075 sieve
52 Red Earth Local 29 M-092 Cum 10 50.00 0 84.00 63.00 0.00 147.00 147.00 129.38 0
BT 60/70 Grade BT 80/100 Grade
Basic Rate (as per Quotation) 38523.05 37565.45
Lead: (VSP to TP Gudem) 220 Km 660.00 660.00
Total Cost of BT 39183.05 38225.45

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Conveyance Charges beyond 5 Km

After Deducting 13.615% Contract


up to 30 Km at Rs. 12.60 per Km

Conveyance Charges beyond

Total Conveyance Charges


30 Km at Rs. 10.50 per Km

on Conveyance Charges &


Conveyance Charges &
Initial cost of excluding
S.NO. / Item Code no.

Seigniorage Charges

Seigniorage Charges
Conveyance Charges
Seigniorage charges

Seigniorage Charges
Ref. SSR Page No.

Blasting Charges
(10 + 11 + 12)
Lead in Kms

up to 5 Km

(13 + 9)

Profit
S. Source of

Unit
Description of item
No material

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Aggregates 20mm graded HBG SS5 m/c metal including seignoiorage, blasting charges,
53
machine crushing charges Unit 1.00 cum
Cost 20mm metal 0.70 Cum 1817.85 1 Cum 1272.49
Cost 13.20 / 12.50mm metal 0.10 Cum 1549.85 1 Cum 154.98
Cost 10mm metal 0.10 Cum 1387.85 1 Cum 138.78
Cost 6mm metal 0.10 Cum 1187.85 1 Cum 118.78
1685.05
Aggregates 12mm graded HBG SS5 m/c metal including seignoiorage, blasting charges,
54
machine crushing charges Unit 1.00 cum
Arregates 13.20 / 12.50mm nominal size 1549.85 1 Cum 1084.89
Arregates 10mm nominal size 1387.85 1 Cum 138.78
Arregates 6mm nominal size 1187.85 1 Cum 118.78
1342.46

Assistant Engineer Dy. Executive Engineer Municipal Enginee


Tadepalligudem Municipality Tadepalligudem Municipality Tadepalligudem Munic

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DEM MUNICIPALITY : : ENGINEERING SECTION
EMENT, STEEL - SEPTEMBER' 2016)

Machine Crushing charges 25%


Total Cost
(8+14+15+1
6+17)

17 18

0 6400.00

0 34500.00
0 37500.00
0 5200.00
0 492.39

0 191.11

0 562.39

0 1297.85
0 1765.85
0 1817.85
0 1549.85
0 1387.85
0 1187.85
0 1597.85
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Machine Crushing charges 25%
Total Cost
(8+14+15+1
6+17)

17 18
0 1555.85
0 1492.85
0 1581.85
0 1677.85
0 1481.85
0 1371.85
0 1250.85
0 1156.85
0 1352.85
0 1102.85
0 1114.85
0 1166.85
0 1324.85
0 1366.85
0 1627.85
0 1119.85
0 1492.85

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Machine Crushing charges 25%
Total Cost
(8+14+15+1
6+17)

17 18
0 1366.85
0 1009.85

0 1137.91

0 872.91

0 696.91

0 1587.91

0 1852.91

0 221.29
0 541.85
0 221.29

77.00 760.85

0 802.85

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Machine Crushing charges 25%
Total Cost
(8+14+15+1
6+17)

17 18

0 802.85

126.00 956.85

164.00 1108.85

0 1654.00

0 2767.00

0 2352.00

0 890.85

0 809.85

0 179.38

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Machine Crushing charges 25%
Total Cost
(8+14+15+1
6+17)

17 18

Municipal Engineer
Tadepalligudem Municipality

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JAGGAIAHPETA MUNICIPALITY : : ENGINEERING SECTION
DATA 2016-17 (JULY' 2017)
Index-code S. Description Qty. Unit Rate Per
No.
1 2 3 4 5 6 7
RBR-SBBS-12 53 Supply of Red Earth for plantation including
cost and conveyance of all materials and labour
charges etc., complete as directed by the
departmental in-charge.
i Red Earth Unit : 1cum
Taking output = 300 cum
A) Labour
Mate -
Mazdoor (Skilled) 2.48 day 350.00 1
Mazdoor (Unskilled) 10.00 day 0.00 1
ADD: 20% for MPL Allowance
B) Machinery
Motor grader 110 HP 50 cum per hour 6.00 Hr. 0.00 1
Three wheel 80-100 kN static roller @10 cum 30.00 Hr. 0.00 1
per hour VP No. 43, Sl. No. 51 of R&B SSR
2014-15 Amendment
Tractor with rotavator 25 cum per hour 12.00 Hr. 0.00 1
Hire charges for Water tanker of 6 kl capacity 5.00 Hr. 630.00 1

C) Material
Red Earth @ 70% 210.00 Cum 179.38 1
Sand @ 30% 90.00 Cum 191.11 1
Water 30.00 kl 103.00 1
Sub Total
D&E) Overheads & Contractors Profit @
13.615%
Cost for 300 cum= A+B+C+D+E
Rate per cum= (A+B+C+D+E)/300 Rate per 1Cum
URBAN GREENING DATA
Providing Hedge/Shrubs planting by digging the trench of size 30 cms depth including refilling the
trench with red soil, FYM at 4:1 ratio internal transport of plants & planting the plants, including the
1
applicatuion of fertilizers and pesticides etc., (@ 20gms/pit/sqmt) etc,complete, but excluding the
cost of fertilizers (@20 gms/pit/sqmt) and plant material.
Vide page no: 31 AP Greenery SSR
1 554.00 1
DATA 2015-16 column 3(b)
Rate per 1sqm
2 Providing Hedge/Shrubs planting by digging the trench of size 30 cms depth including refilling the
trench with red soil, FYM at 4:1 ratio internal transport of plants & planting the plants, including the
applicatuion of fertilizers and pesticides etc., (@ 20gms/pit/sqmt) etc,complete, but excluding the
cost of fertilizers (@20 gms/pit/sqmt) and plant material.
Vide page no: 31 AP Greenery SSR
1 698.00 1
DATA 2015-16 column 3(a)
Rate per 1sqm
Maintenance of hedge/shrub planting including trimming of hedges/shrubs once in 15 days and
watering once in a day @ 5 Lts/per sqmt/per day (sub soil moisture shall be maintained
3 continuously), including edge cutting 1 ft. away from the edges and applicaion of fertilizers,
insecticides, fungicides (@ 20 gms/pit/sqmt) etc., once in 30 days including area allowances for 1
year.

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Vide page no 34 AP Greenery SSR DATA
2015-16 column 3
Trimming of hedges / shrubs once in 15 days
Watering hedges / shrubs once in a day @ 5
litres / per Sqmts / per day (sub soil
moisture
shall be maintained continuously).
1 2148.00 1
Formation of basins 1 ft. away from the
hedge.
Application of fertilizers, insecticides,
Fungicides
(@ 20 gms/pit/sqmt) etc
Rate per 100 sqm per month
Providing LAND SCAPING with Korean
Carpet Grass including bed preparation by
dressing the surface to the desired
shape,laying 6 layer of fine red soil,
covered with a thin layer of sand, watering,
rolling with hand roller (4 thickness after
rolling), including the cost of red earth, sand
4 and labour charges etc complete but 1 Sqm
excluding the cost of fertilizers, chemicals &
grass, including cost of carpet grass, laying
and ramming, with regular watering and
removal of weeds, protection etc for 45 days
for initial establishment etc , complete as
per the directions of the departmental
officers.
Vide page no 30 AP Greenery SSR DATA
2015-16 column 2

Bed preparation :
Dressing the surface to the desired shape,
laying 6 layer of fine red soil, covered with
a thin layer of sand, watering, rolling with
a 1 245.00 1
hand roller (4 thickness after rolling),
including the cost of red earth, sand and
labour charges etc complete but excluding
the cost of fertilizers,chemicals&grass

b Cost of carpet grass 1 150.00 1


c Carpet grass laying and ramming 1 43.00 1
d Regular watering and removal of weeds,
protection etc for 45 days for initial 1 7.00 1
establishment.

Rate per 1sqm

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Providing LAWN MOUND with Paspaulam
grass ( Shade Grass Variety) including Bed
preparation by dressing the surface to the
desired shape, laying 6 layer of fine red
soil, covered with a thin layer of sand,
watering, rolling with hand roller (4
thickness after rolling), including the cost of
red earth, sand and labour charges etc
complete, but excluding the cost of
5 fertilizers, chemicals , including cost of 1 Sqm
Paspaulam grass ( Shade Grass Variety)
including dibbiling and conveyance, and
dibbling the rooted slips of grass at 3-4 a
part and ramming, excluding the cost of
grass slips and regular watering and
removal of weeds, protection etc for 45 days
for initial establishment etc , complete as
per the directions of the departmental
officers.
Vide page no 29 of AP Greenery SSR DATA
2015-16 column 1
Bed preparation:
Dressing the surface to the desired shape,
laying 6 layer of fine red soil, covered with
a thin layer of sand, watering, rolling with
6 hand roller (4 thickness after rolling), 1 245.00 1
including the cost of red earth, sand and
labour charges etc complete but excluding
the cost of fertilizers,chemicals&grass
Cost of the grass for dibbling including
1 45.00 1
conveyance
Dibbling the etc
rooted slips of grass at 3-4
apart
1 81.00 1
and ramming (excluding the cost of grass
slips)
Regular watering and removal of weeds,
protection etc for 45 days for initial 1 7.00 1
establishment.

Rate per 1sqm

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Maintenance of Lawns by watering the
lawns @ 10-15 litres / Sqm. / day basing on
the season and weather conditions (Sub soil
moisture shall be maintained continuously)
by lawn mowing and edging of the lawns in
the frequency of . Keeping the lawn grass
blade not more than 2 cm from June to
November once in 15 days & from
December to May once in 30 days, edging
7 of the lawns in such a way that the lawn 100 Sqm per Month
grass do not penetrate into the plants and in
a defined perfect geometric shapes or
smooth curves and keeping the lawns
always in lush green & weedfree condition,
application of fertilizers, insecticides,
Fungicides etc. with Manual watering etc
complete - For a period of 12 months., etc
complete as directed by the departmental
officers.
Vide page no 33 AP Greenery SSR DATA
2015-16 column 2
Watering the lawns @ 10-15 litres / Sqm. /
day basing on the season and weather
conditions (Sub soil moisture shall be
maintained continuously
Lawn mowing and edging of the lawns in the
following frequency. Keeping the lawn grass
blade not more than 2 cm.
i) June to November once in 15 days
Edging of the lawns in such a way that the
ii) December to May once in 30 days 1 484.00 1
lawn
grass do not penetrate into the plants and in
a
Keeping the lawns
defined perfect always in
geometric lush green
shapes &
or smooth
weedfree
curves
condition.
Application of fertilizers, insecticides,
Fungicides etc.
With Manual watering

Rate per 100 sqm per month


8 Digging the pit of size 0.60x0.60x0.60 m,
refilling the pit with red soil including cost
red soil farmyard manure at 4:1 ratio,
internal transportation of plants and
1 283.00 1
planting the plants including the application
of fertilizers(@ 20 gms/pit/sqmt) and
pesticides etc., complete but excluding the
cost of the fertilizers (@ 20
V.P No:31,column No:4a, APGB SOR 2015-16 Rate per each(1 no

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Digging the pit of size 0.30x0.30x0.30 m,
Planting of individual hrub/rose/ornamental
Bamboo including refilling the pit with red
soil including cost red soil and farmyard
manure at 4:1 ratio, internal transportation
9 1 95.00 1
of plants and planting the plants including
the application of fertilizers and pesticides
(@ 20 gms/pit/sqmt) etc., complete but
excluding the cost of the fertilizers (@ 20
gms/pit/sqmt) and plant material.
V.P No:32,column No:5c, APGB SOR 2015-16 Rate per each(1 no
Maintenance of Palms/Tree planting:
Trimming once in month watering once in a
day @ 5 Lts/per sqmt/per day /(sub soil
moisture shall be maintained continuously).
10 1 Sqm
Formation of basins 1 ft. away from the
edges and applicaion of fertilizers,
insecticides, Fungicides( @ 20 gms/pit/sqmt)
with manual watering etc., for 1 year
V.P No:34,column No:3, APGB SOR 2015-16
Trimming of hedges / shrubs once in 15
days.
Watering hedges / shrubs once in a day @ 5
litres / per Sqmts / per day (sub soil
moisture
shall be maintained continuously). 1 2148.00 1
Formation of basins 1 ft. away from the
hedge.
Application of fertilizers, insecticides,
Fungicides
(@ 20 gms/pit/sqmt) etc.,
Rate per 100 sqm per month

Assistant Engineer Dy. Executive Engineer


Jaggaihpeta
Jaggaihpeta Municipality
Municipality

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G SECTION

Per Amount Rs.

7 8

nit : 1cum

No. 868.00
No. 0.00
173.60

Hour 0.00
Hour 0.00

Hour 0.00
Hour 3150.00

Cum 37670.71
Cum 17200.27
KL 3090.00
62152.58
8462.07

70614.65
Rate per 1Cum 235.38

including refilling the


he plants, including the
ete, but excluding the
1 Sqm

Sqm 554.00
Rate per 1sqm: 554.00
including refilling the
he plants, including the
ete, but excluding the

Sqm 698.00
Rate per 1sqm: 698.00
nce in 15 days and
maintained 100 Sqm
on of fertilizers, per
area allowances for 1 Month

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100 Sqm per month 2148.00

per 100 sqm per month: 2148.00

1 Sqm

Sqm 245.00

Sqm 150.00
Sqm 43.00

Sqm 7.00

445.00
Rate per 1sqm: 445.00

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1 Sqm

Sqm 245.00

Sqm 45.00

Sqm 81.00

Sqm 7.00

378.00
Rate per 1sqm: 378.00

361936566.xlsx Data 2016-17. 1 Pawan 18/32


m per Month

100 Sqm per month 484.00

per 100 sqm per month: 484.00

no(each) 283.00

Rate per each(1 no): 283.00

361936566.xlsx Data 2016-17. 1 Pawan 19/32


no(each) 95.00

Rate per each(1 no): 95.00

1 Sqm

100 Sqm per month 2148.00

per 100 sqm per month: 2148.00

Commissioner

Jaggaihpeta Municipality

361936566.xlsx Data 2016-17. 1 Pawan 20/32


JAGGAIAHPETA MUNICIPALITY
Name of Work: Repairs of 60 HP, 40 HP motors, supply & fixing of Non return valves and
cables and starters in Head water works of Jaggaihpet municipality under ASC grant.

DETAILED ESTIMATE Est. Cost Rs.5.00 Lakhs


SNO Ref DESCRIPTION OF ITEM No L B D CONTENT UNIT
60 Hp motor rewinding charges including cost of copper wire, labourv
1 charges for lifting of 40 HP motor and fixing charges etc., complete as
directed by the Engineer-In-charge of the work.
Supply, and fixing of 40 Hp motors of siemens make full automatic
2 withMXN 65 heavy duty control contact.

Supply and fixing of 12.5 HP submersible motor rewinding charges


3 including cost of all materials and all labour charges for fixing the
motors etc., complete..
60 Hp motor rewinding charges including cost of copper wire , labour
4 charges for lifting of 60 Hp motor and fixing charges etc., complete as
directed by the departmental engineer in charge of the work.
Supply of 4 SQMM 2 CORE xlpe INSULATED, 1100 v GRADEARMOURED
5 ALUMINUM CABLES AS PER SPECIFICATION CONFIRMING is:7098(pART-
1) mAKES UNIVERSAL/cci/uNICAB-elec-4.1.1
Supply and delivery of 12.5 Hp motors(Borewell Submersible Pump,
Borewell Size-150 mm, Head (mm) 88-194, Discharge Range-250-120 2 no( Each costs
LPM, Phase-Three Phase, Power-9.3 Kw,Voltage-380 V, Frequency-50 Hz Rs.60,310.00

Supply and delivery of Motorized chainpulley block of capacity1-10 10 1


tonnes no( Rs.18,000.00
Supply and delivery of Starter for for 40 HP(30 KW)(20 Amps-32 Amps) 1
no( Rs.15,000.00
Supply and delivery of Miniature circuit breaker for for 40 HP(30 KW) 1 no(Rs.1700.00
(single pole C 120 H(Cseries)) 100 Amps

6 Add for VAT @ 5%


7 Add Seignorage Charges
8 Add for 3rd Party Quality Control @ 1%
9 Add NAC @ 0.10%
10 Add Technical Person engaged by the Department @ 1%
11 Add Scrutiny Charges @ 1%
12 Add User Charges @ 1%
13 Add for Unforeseen Items & Rounding of

Assistant Engineer Dy. Executive Engineer


Jaggaihpeta Municipality Jaggaihpeta Municipality
Commissioner
Jaggaihpeta Municipality
JAGGAIAHPETA MUNICIPALITY
Name of Work: Providing greenary & Palying equipments at cheruvu bazar ELSR in Jaggai
Municipality under 14'th Finance commission grant for the year 2016-17
ABSTRACT ESTIMATE Est. Cost
S
Ref DESCRIPTION OF ITEM CONTENT RATE
NO

I Children Play Equipment

Supply, delivery, fabrication & erection of children play


equipment, including cost and conveyance of all materials,
1 transportation charges, labour charges for fabrication, and
all other incidental charges towards supply etc., but
excluding concrete works,complete as per SS.

a). Spring Rider Duck 2.00 11065.00


b). Spring Rider Horse 2.00 11065.00
c). Merry Go Round (Fiber) 1.00 15275.00
d). Up & Down See Saw 1.00 6850.00
e). Globe Climber 4.00 18950.00
f). Baby Swing 1.00 8950.00
g). MS 2 Seater Swing 1.00 11065.00
h). FRP Roller Slide 1.00 50500.00
i). Revolving Platform 1.00 16300.00
j). Spiral Slide 1.00 68500.00
k). Dust Bins 1.00 15000.00
Sub Total -III
II Tree Plantation & Land Scaping
Supply, Delivery and transportation of Hedge/shrub plants
of following variety of species including all labour charges
1
for loading, unloading at park site etc complete as directed
by the departmental authorities.
Alround the Path way - outer side
a) Tecomaria capensis (13 x 13) 10.00 75.00
b ) Bignonea dwarf (13 x 13) 10.00 90.00
c) Cannas red & yellow dwarf (13 x 13) 10.00 40.00
Vide page no: Providing Hedge/Shrubs planting by digging the trench of
31 AP size 30 cms depth including refilling the trench with red soil,
Greenery SSR FYM at 4:1 ratio internal transport of plants & planting the
DATA 2015-16
2 column 3(b) plants, including the applicatuion of fertilizers and 12.00 554.00
pesticides etc., (@ 20gms/pit/sqmt) etc,complete, but
excluding the cost of fertilizers (@20 gms/pit/sqmt) and
plant material.

Carting of excavated earth and reuse for mound including


3 loading, unloading and transport & spreading /leveling upto 3.60 62.64
a lead of 1 Km. and for filling and lawn mounds

361936566.xlsxAbstract estimate 23
S
Ref DESCRIPTION OF ITEM CONTENT RATE
NO

Providing Hedge/Shrubs planting by digging the trench of


size 45 cms depth including refilling the trench with red soil,
FYM at 4:1 ratio internal transport of plants & planting the
4 plants, including the applicatuion of fertilizers and 0.00 698.00
pesticides etc., (@ 20gms/pit/sqmt) etc,complete, but
excluding the cost of fertilizers (@20 gms/pit/sqmt) and
plant material.

Carting of excavated earth and reuse for mound including


5 loading, unloading and transport & spreading /leveling upto 0.00 62.64
a lead of 1 Km. and for filling and lawn mounds

Providing LAND SCAPING with Korean Carpet Grass


including bed preparation by dressing the surface to the
desired shape,laying 6 layer of fine red soil, covered with a
Vide page no thin layer of sand, watering, rolling with hand roller (4
30 AP thickness after rolling), including the cost of red earth, sand
6 Greenery SSR and labour charges etc complete but excluding the cost of 0.00 445.00
DATA 2015-16 fertilizers, chemicals & grass, including cost of carpet grass,
column 2 laying and ramming, with regular watering and removal of
weeds, protection etc for 45 days for initial
establishment etc , complete as per the directions of the
departmental officers.

Providing LAWN MOUND with Paspaulam grass ( Shade


Grass Variety) including Bed preparation by dressing the
surface to the desired shape,
laying 6 layer of fine red soil, covered with a thin layer of
sand, watering, rolling with hand roller (4 thickness after
Vide page rolling), including the cost of red earth, sand and labour
no 30 of AP
charges etc complete, but excluding the cost of fertilizers,
8 Greenery SSR 0.00 378.00
DATA 2015-16 chemicals , including cost of Paspaulam grass ( Shade Grass
column 2 Variety) including dibbiling and conveyance, and dibbling
the rooted slips of grass at 3-4 a part and ramming,
excluding the cost of grass slips and regular watering and
removal of weeds, protection etc for 45 days for initial
establishment etc , complete as per the directions of the
departmental officers.

Maintenance of Lawns by watering the lawns @ 10-15 litres


/ Sqm. / day basing on the season and weather conditions
(Sub soil moisture shall be maintained continuously) by
lawn mowing and edging of the lawns in the
frequency of . Keeping the lawn grass blade not more than
2 cm from June to November once in 15 days & from
Vide page no December to May once in 30 days, edging of the lawns in
33 AP
such a way that the lawn grass do not penetrate into the
9 Greenery SSR 0.00 484.00
DATA 2015-16 plants and in a defined perfect geometric shapes or smooth
column 2 curves and keeping the lawns always in lush green &
weedfree condition, application of fertilizers, insecticides,
Fungicides etc. with Manual watering etc complete - For a
period of 12 months., etc complete as directed by the
departmental officers.

361936566.xlsxAbstract estimate 24
S
Ref DESCRIPTION OF ITEM CONTENT RATE
NO
Supply, Delivery and transportation of individual
shrubs/Roses/Ornamental Bamboos/ Topiaries/Palms/trees
10 of following variety of species including all labour charges
for loading, unloading at park site etc complete as directed
by the departmental authorities.

Alround the boundary of the Park


a) Foxtail palms (21 x 21) 0.00 750.00
b) Veitchiamerrilli green (21 x 21) 0.00 850.00
c) Mimusops elengi (21 x 21) 0.00 800.00
d) Spathodea campanulata (21x 21) 0.00 600.00
e) Millingtonia hortensis (21 x 21) 0.00 600.00
Caesalpinia pulcherima (13 x 13) 0.00 75.00

Digging the pit of size 0.60x0.60x0.60 m for Topiary /


Palms / Garden tree planting including refilling the pit
V.P with red soil including cost red soil and farmyard manure at
No:31,column
11 No:4a, APGB 4:1 ratio, internal transportation of plants and planting the 0.00 283.00
SOR 2015-16 plants including the application of fertilizers and pesticides
(@ 20 gms/pit/sqmt) etc., complete but excluding the cost
of the fertilizers (@ 20 gms/pit/sqmt) and plant material.

Digging the pit of size 0.30x0.30x0.30 m, Planting of


individual shrub/rose/ornamental Bamboo including
V.P refilling the pit with red soil including cost red soil and
No:32,column farmyard manure at 4:1 ratio, internal transportation of
12 No:5c, APGB 0.00 95.00
plants and planting the plants including the application of
SOR 2015-16 fertilizers and pesticides (@ 20 gms/pit/sqmt) etc.,
complete but excluding the cost of the fertilizers (@ 20
gms/pit/sqmt) and plant material.

Sub Total -IV


TOTAL ECV

14 Provision for Water Supply arrangements


15 Add for VAT @ 5%
16 Add Seignorage Charges
17 Add for 3rd Party Quality Control @ 1%
18 Add NAC @ 0.10%
19 Add Technical Person engaged by the Department @ 1%
20 Add Scrutiny Charges @ 3%
21 Add User Charges @ 1%
22 Add for Unforceen Items & Rounding of
Add for seating arrangements to the visitors
TOTAL
SSR 2015-16 of APUG&BC Ltd and SSR 2016-17 , Cement Rate -
OR SAY
4800/MT, Steel Rate - 37500/MT (July ' 2017)

361936566.xlsxAbstract estimate 25
S
Ref DESCRIPTION OF ITEM CONTENT RATE
NO

Assistant Engineer Dy. Executive Engineer Commissio


Jaggaihpeta Municipality Jaggaihpeta Municipality Jaggaihpeta Mu

361936566.xlsxAbstract estimate 26
ELSR in Jaggaiahpeta
r 2016-17
Rs.5.00 Lakhs
UNIT TOTAL

Each 22130.00
Each 22130.00
Each 15275.00
Each 6850.00
Each 75800.00
Each 8950.00
Each 11065.00
Each 50500.00
Each 16300.00
Each 68500.00
Each 15000.00
Sub Total -III 312500.00

Each 750.00
Each 900.00
Each 400.00

Sqm 6648.00

Cum 226.00

361936566.xlsxAbstract estimate 27
UNIT TOTAL

Sqm 0.00

Cum 0.00

Sqm 0.00

Sqm 0.00

100
Sqm/m 0.00
onth

361936566.xlsxAbstract estimate 28
UNIT TOTAL

0.00

0.00
Each 0.00
Each 0.00
Each 0.00
Each 0.00
Each 0.00
Each 0.00

Each 0.00

Each 0.00

Sub Total -IV 8924.00


TOTAL ECV 321424.00
321424.00
LS 0.00
16072.00
0.00
3215.00
322.00
0.00
9643.00
3215.00
0.00
37046.00
TOTAL 390937.00

Rs.3.91 Lakhs

361936566.xlsxAbstract estimate 29
UNIT TOTAL

Commissioner
Jaggaihpeta Municipality

361936566.xlsxAbstract estimate 30
JAGGAIAHPETA MUNICIPALITY
Name of the work: Improvement of municiapl park in mini bypaas road in
Jaggaiahpeta Municipality under 14'th Finance commission grant for the year 2016-
17
ABSTRACT
1 Children Play Equipment 312500.00
2 Tree Plantation 8924.00
SUB
321424.00
TOTAL
3 Water Supply arrangements 0.00
4 Add for VAT @ 5% 16071.00
5 Add Seignorage Charges 0.00
6 Add for 3rd Party Quality Control @ 1% 3214.00
7 Add NAC @ 0.10% 321.00
8 Add Technical Person engaged by the Department @ 1% 0.00
9 Add Test Check & Scrutiny Charges @ 3% 9643.00
10 Add User Charges @ 1% 3214.00
11 Add for Unforeseen Items & Rounding of LS 0.00
12 Add for seating arrangements to the visitors 37049.00
TOTAL 390936.00

Assistant Engineer Dy. Executive Engineer


Jaggaihpeta Municipality Jaggaihpeta Municipality

Commissioner
Jaggaihpeta Municipality

361936566.xlsx Abstract. 1 Pawan


Commissioner
Jaggaihpeta Municipality

361936566.xlsx Abstract. 1 Pawan

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