OF SCHOOL BUILDING AT PS SAINSOR PANCHAYAT MALLAH BLOCK KHARAH BALLI
UNDRER CAPEX BUDGET (EDUCATION SECTOR) FOR THE YEAR 2018-19 P.P=7.50 LACS S.NO. PARTICULARS NO. L B H QTY UNIT F/RATE AMOUNT All dimensions in Feet 1 Demolishing stone rubble masonary manually/by mechanical means including stacking of servicable material and disposal of unservicable material within 50m lead Walls 1 100.50 1.50 10.00 1507.50 42.69 cum 820.45 35028 2 Earth work in excavation in trenches for foundation, drain, pipes, cables etc and for shafts, wells. Cesspits and the like not exceeding 10 sqm on plan, depth upto 1.5 m inciuding disposal of excavated earth in: AKOS L/W 3 34.00 2.50 2.50 637.50 S/W 3 10.25 2.50 2.50 192.19 2 8.25 2.50 2.50 103.13 1 4.25 2.50 2.50 26.56 Total= 959.38 27.17 cum 240.45 6533 3 P/Laying of cement conct. 1:5:10 Of specified grade excluding the cost of form work, cement using 40mm N/ size of agg. L/W 3 34.00 2.50 0.50 127.50 S/W 3 10.25 2.50 0.50 38.44 2 8.25 2.50 0.50 20.63 1 4.25 2.50 0.50 5.31 Under Flooring 2 15.00 12.00 0.50 180.00 1 10.00 10.00 0.50 50.00 Verandah 1 20.75 5.50 0.50 57.06 D/d 2 1.25 0.75 0.50 0.94 Total= 478.00 13.54 cum 2750.4 37233 4 P/Laying of cement conct. 1:3:6 Of specified grade with 30% boulder excluding the cost of form work, cement using 20mm N/ size of agg 1st step 3 33.75 2.25 1.00 227.81 3 10.50 2.25 1.00 70.88 2 8.50 2.25 1.00 38.25 1 4.50 2.25 1.00 10.13 2nd step 3 33.25 1.75 1.00 174.56 3 11.00 1.75 1.00 57.75 2 9.00 1.75 1.00 31.50 1 5.00 1.75 1.00 8.75 Plinth 3 32.75 1.25 2.00 245.63 3 11.50 1.25 2.00 86.25 2 9.50 1.25 2.00 47.50 1 5.50 1.25 2.00 13.75 Steps 1 6.00 1.50 1.00 9.00 Total= 1021.75 28.94 cum 70% cement concrete 20.26 cum 3707.4 75096 30% boulders 8.68 cum 327.2 2840 5 P/Laying reinforced cement conc. 1:1.5 :3 Of specified grade in RCC work excluding the cost of form work, cement using 20mm N/ size of agg. Slab 1 32.25 20.50 0.416 275.03 1 11.50 3.75 0.416 17.94 Lintel beam 1 100.50 0.75 0.50 37.69 1 31.50 0.75 0.50 11.81 Beams 1 20.75 1.00 1.50 31.13 1 6.00 1.00 1.50 9.00 (6"+3")/2
Chajjas 6 7.00 1.50 0.375 23.63
Total= 406.22 11.50 cum 5504.2 63322 6 Reinforcement for RCC work including straightening , cutting, bending, placing in position and binding all complete QTY VIDE ITEM 5= 11.50 cum @ 120 kg/cum 1380.52 kg 71 98017 7 Brick work with brick of class designation 75 above plinth level upto floor V level in cement mortar 1:6 L/W 2 32.25 0.75 10.00 483.75 1 11.5 0.75 10.00 86.25 S/W 3 12.00 0.75 10.00 270.00 2 10.00 0.75 10.00 150.00 Verandah 1 20.75 0.75 1.50 23.34 1 6.25 0.75 1.50 7.03 column 2 1.25 0.75 7.00 13.13 Parapet 1 113.00 0.75 1.00 84.75 D/d door 3 3.25 0.75 7.00 51.19 D/d windows 6 6.00 0.75 6.00 162.00 D/d ventilators 2 5.00 0.75 1.50 11.25 D/d lintel beam 1 144 0.75 0.50 54.00 Total= 839.81 23.78 cum 5257.95 125055 8 Cetering and shuttering including strutting propping etc and removal of form for foundation footings, bases of columns etc for mass concret. a 1st step 6 33.75 1.00 202.50 6 10.50 1.00 63.00 4 8.50 1.00 34.00 2 4.50 1.00 9.00 2nd step 6 33.25 1.00 199.50 6 11.00 1.00 66.00 4 9.00 1.00 36.00 2 5.00 1.00 10.00 Plinth 6 32.75 2.00 393.00 6 11.50 2.00 138.00 4 9.50 2.00 76.00 2 5.50 2.00 22.00 Steps 1 9.00 1.00 9.00 Total= 1151.00 106.97 sqm 179.25 19174 b Sofit of slab 2 18.00 12.00 432.00 1 10.00 10.00 100.00 1 20.75 7.00 145.25 D/d 2 1.25 0.75 1.88 Total= 675.38 62.77 sqm 372.4 23375 c Lintel beam 2 132.00 0.50 132.00 Beams 2 20.75 1.50 62.25 2 6.00 1.50 18.00 Total= 194.25 18.05 sqm 342.8 6189 d Edge of slab 1 113.00 113.00 34.44 m 176.55 6081 9 Cement contt. Flooring 50mm thick 1:2:4 fine sand finished with floating coat of neat cement Rooms 2 18.00 12.00 432.00 1 10.00 10.00 100.00 Verandah 1 21.00 7.00 147.00 D/d columns 2 1.25 0.75 1.88 Total= 677.13 62.93 sqm 370.2 23297 10 Providing 12 mm cement plaster of mix 1:4 fine sand Plinth 3 32.75 2.00 196.50 3 11.50 2.00 69.00 2 9.50 2.00 38.00 1 5.75 3.00 17.25 Rooms 2 54.00 10.00 1080.00 Office 1 40.00 10.00 400.00 Outside L/W 2 32.25 10.00 645.00 Outside S/W 2 24.25 10.00 485.00 2 columns 2 4.00 7.00 56.00 Parapet 2 113.00 1.00 226.00 D/d 3 door 6 3.25 7.00 136.50 D/d 6 windows 12 6.00 6.00 432.00 D/d 2 ventilators 4 5.00 1.50 30.00 Total= 2614.25 242.96 sqm 158 38388 11 6 mm cement plaster to celling of mix 1:3 fine sand Qty vide Item 8b= 675.38 62.77 sqm 130.25 8175 Distempering with oil bound washable distemper of approved brand and 12 manufacture to give an even shade to new work with two or more coats Walls & roof QTY VIDE ITEM 10+11= 3289.63 305.73 sqm 85.15 26033 P/Laying Damp - Proof Course 50 mm thick with cement concrete 1:2:4 stone agg. 13 20 mm N/ size L/W 2 32.25 1.25 80.63 1 11.5 1.25 14.38 S/W 3 12.00 1.25 45.00 2 10.00 2.25 45.00 column 2 1.25 0.75 1.88 Total= 186.88 17.37 sqm 275.45 4784 Make plinth protection 50 mmthick of cement concrete 1:3:6 over 75 mm bed of 14 dry brick ballast 40 mm nominal size well rammed and consolidated and grouted with sand Total length= 1 113.00 2.00 226.00 21.00 sqm 328.3 6896 Providing 10cm thick mud phaska using flat tile bricks of class designation 100 15 grouted with 1:3 cement mortar Roof 1 30.75 19.00 584.25 1 10.75 3.75 40.31 Total= 624.56 58.04 sqm 416 24147 Consumption of material Item QTY RATE CEMENT SAND AGG. Stones
3 13.54 2.60 35.20 6.36 12.05
4 20.26 4.40 89.12 9.52 19.04 5 11.50 8.00 92.03 5.52 9.89 7 23.78 1.25 29.73 6.18 11297 9 62.93 0.40 25.17 1.38 2.77 10 242.96 0.10 24.30 3.64 11 62.77 0.10 6.28 0.75 13 17.37 0.32 5.56 0.40 0.78 14 21.00 0.22 4.62 0.50 0.99 15 58.04 0.062 3.60 0.41 2031 Total 315.61 34.68 45.52 13328 Say 315.00 16 Carriage of material within avg. lead from source to site of work a Cement 37.0 km by M/T 15.78 M.T. 304.87 4811 b Sand 10.0 km by M/T 34.68 cum 171.78 5957 c Agg. 25.0 km by M/T 45.52 cum 273.03 12428 d Bricks 25.0 km by M/T 13.328 1000no. 728.04 9703 Total= 662560 D/d cost of cement as per SSR 2012 315.00 bags 390.00 122850 D/d cost of bricks as per SSR 2012 13.328 1000no. 5000.00 66640 Add cost of cement as per stock rate 315.00 bags 460.00 144900 Add cost of bricks as per stock rate 13.328 1000no. 5700.00 75970 Add provision for steel frames & shutters for doors,windows & ventilators (To be 35000 paid as per actual) Add provision for glazing and paint of doors/windows(To be paid as per actual) 10000 Add provision for electrificaton (To be paid as per actual) 12000 Net= 750940 Say Rs. 7.50 Lac's