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Feasibility Study for NH26

Table 1: LABOUR CHARGES


Item No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description
Black Smith 1
Carpenter I Class
Carpenter II Class
Chowkidar
Driller
Hammerman
Jugali
Mason I class
Mason II Class
Operator (Jack)
Painter
Plumber I Class
Plumber II Class
Sardar
Skilled Labour
Thatcher
Unskilled Labour
Highly Skilled Labour
Well Sinker
Machinist

Feasibility Study Report :Rate Analysis

Unit
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day
Per Day

Rates
300.00
300.00
200.00
250.00
400.00
250.00
250.00
400.00
250.00
400.00
300.00
400.00
250.00
250.00
300.00
250.00
250.00
400.00
250.00
450.00

1 of 64

Feasibility Study for NH26

Table 2:Usage Rates of Plant and Machinery


Sl.
Description of
No.
Machine
Activity
1 Dozer D-50-A 15
Spreading
Cutting
Clearing
2 Dozer D-80-A 12
Spreading
Cutting
Clearing
3 Motor Grader 3.35 metre
Clearing
blade
Spreading
GSB
WMM
4 Hydraulic Excavator of 1 Soil Ordinary
cum bucket
Soil Marshy
Soil Unsuitable
5 Front end loader 1cum Soil Loading
buckect capacity
Aggregate loading
6 Tipper-5 cum
Transportation of soil,
GSB, WMM, Hotmix
etc.
7

8
9
10
11
12
13
14
15
16

Vibratory Roller 8 tonne

Earth / Soil
GSB
WMM
Smooth Wheeled roller 8 Soil compaction
tonne
BM Compaction
Water Tanker
Water Transport
Water Transport
Tractor
Pulling
Rotavator
Scarifying
Ripper
Scarifying
Air compressor
General Purpose
Wet Mix Plant 60 TPH
Wet Mix
Mechanical
Broom Surface Cleaning
Hydraulic
Bitumen
Pressure Applying bitumen
Distributor
tack coat
Emulsion
Pressure Applying emulsion
Distributor
tack coat
Hotmix Plant - 120 TPH DBM/BM/SDC/
capacity
Premix
Hotmix Plant - 100 TPH DBM/BM/SDC/
capacity
Premix
Hotmix Plant - 60 to 90 TPH DBM/BM/SDC/
capacity
Premix
Hotmix Plant - 40 to 60 TPH DBM/BM/SDC/
capacity
Premix
Paver Finisher Hydrostatic Paving of
with sensor control 100 TPH DBM/BMSDC /
Premix

Output of Machine
Unit
Output
Cum / Hour
200
Cum / Hour
100
Cum / Hour
150
Cum / Hour
300
Cum / Hour
150
Cum / Hour
250
Cum / Hour
200
Cum / Hour
200
Cum / Hour
50
Cum / Hour
50
Cum / Hour
60
Cum / Hour
60
Cum / Hour
60
Cum / Hour
60
Cum / Hour
25
Capacity in cum
5.5

Cum / Hour
Cum / Hour
Cum / Hour
Cum / Hour
Cum / Hour
Capacity in KL
Capacity in KL
Capacity in HP
Cum / Hour
Cum / Hour
Capacity in cfm
Cum / Hour
Sqm/Hour

100
60
60
70
25
6
3
50
25
60
170 / 250
25
1250

Usage Rates in Rs.


Unit
Rates
Per Hour

2750

Per Hour

2750

Per Hour

3000

Per Hour

3000

Per Hour

1200

Per Km.
Per Tonne.km.
Per Hour

17
2
600

Per Hour

1200

Per Hour

327

Per Km.
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour
Per Hour

17
750
258
12
20
227
857
254

Sqm/Hour

1750

Per Hour

763

Sqm/Hour

1750

Per Hour

569

Cum / Hour

40

Per Hour

16648

Cum / Hour

30

Per Hour

12312

Cum / Hour

25

Per Hour

9845

Cum / Hour

17

Per Hour

7883

Cum / Hour

40

Per Hour

1902

Cum / Hour
Cum / Hour
Sqm/Hour
Cum / Hour

40
30
1500
30

Per Hour
Per Hour
Per Hour
Per Hour

693
693
1874
814

Cum / Hour

25

Per Hour

884

27 Por Hole Repair Machine


28 Bitumen Boiler Oil Fired

Paving of WMM
Paving of DLC
Surface Dressing
Rolling of asphalt
Surface
Rolling of asphalt
Surface
Repair of Pot Holes
Bitumen Spraying

4
1500

Per Hour
Per Hour

645
141

29 GSB Plant 50 cum


30 Mastic Cooker

Producing GSB
Mastic wearing coat

Cum / Hour
Capacity in
tonne

40
1

Per Hour
Per Hour

739
44

Concrete Mixing
Concrete Mixing
Transportation of
Concrete Mix to site

Cum / Hour
Cum / Hour
Cum / Hour
Cum / Hour

20
13
4.5
3

Per Hour
Per Hour
Per Hour
Per Hour

1588
1323
662
606

17
18
19
20
21
22

23 Paver Finisher Mechanical


100 TPH
24 Hydraulic Chip Spreader
25 Tandem Road Roller
26 Pneumatic Road Roller

31 Batching and Mixing Plant


a) 30 cum capacity
b) 15-20 cum capacity
32 Transit Mixer

Feasibility Study Report :Rate Analysis

Cum / Hour
Capacity in Litre

2 of 64

Feasibility Study for NH26

Sl.
Description of
No.
Machine
Activity
33 Concrete pump of 45 & 30 Pumping of Concrete
cum capacity
34 Cranes
a) 80 tonnes
Lifting Purpose
b) 35 tonnes
Lifting Purpose
c) 3 tonnes
Lifting Purpose
35 Concrete Bucket
For pouring Concrete
36 Kerb casting Machine
Kerb Making
37 Concrete Mixer
a) 0.4/0.28 cum
Concrete Mixing
b) 01 cum
Concrete Mixing
38 Piling Ring with Bantonite 0.75 m dia to 1.2 m
Pump
dia Boring
Attachment

Output of Machine
Unit
Output
Cum / Hour
33
Cum / Hour
22

39 Concrete Paver Finsiher Paving of Concrete


with 40 HP Motor
Surface
40 Integrated Stone Crusher
Crushing of Spalls
Crushing of Spalls
41 Prestressing
Jack
with Stressing of Steel
Pump & Access
Wires/Stands
42 Generator
a) 100 KVA
Generation of
Electric Energy
b) 33KVA
43 Pneumatic Sinking Plant
Pneumatic Sinking of
Wells
44 Truck 5.5 cum per 10
Material Transport
tonnes
45 Road Marking Machine
Road Marking
46 Mobile Slurry Seal
Mixing and laying
Equipment
slurry seal

Feasibility Study Report :Rate Analysis

Usage Rates in Rs.


Unit
Rates
Per Hour
182

0
1
80

Per Hour
Per Hour
Per Hour
Per Hour
Per Hour

910
606
254
11
221

Cum / Hour
Cum / Hour
Rm/Hour

2.5
7.5
2 to 3

Per Hour
Per Hour
Per Hour

165
165
3886

Cum / Hour

20

Per Hour

2040

TPH
TPH

100
200

Per Hour
Per Hour
Per Hour

6163
12965
92

Per Hour
Per Hour
Per Hour

496
265
2966

Capacity/Cum

100
50
1.5 to
2.00
4.5

Sqm/Hour
Sqm/Hour

100
2700

Per Km
per tonne Km
Per Hour
Per Hour

16
2
66
717

capacity in cum
Rm/Hour

KVA
KVA
Cum / Hour

3 of 64

Feasibility Study for NH26

Table3: Rate of Construction Materials


Sl.
No.

Item

Unit

Basic
Rate

Lead
(km)

Carriage in Kms
1

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
30
31
32

Coarse Aggregate 40 mm
m3
150.00 36.00
29.00 31.40 33.80 36.40 39.00
Coarse Aggregate 20 mm
(Bajri)
m3
150.00 15.00
29.00 31.40 33.80 36.40 39.00
Coarse Aggregate 20 mm
m2
150.00 15.00
29.00 31.40 33.80 36.40 39.00
Coarse Aggregate 13.2 mm
m3
150.00 15.00
29.00 31.40 33.80 36.40 39.00
Coarse Aggregate 11.2 mm
m3
150.00 15.00
29.00 31.40 33.80 36.40 39.00
Coarse Aggregate 10.0 mm
m3
150.00 15.00
29.00 31.40 33.80 36.40 39.00
Fine Aggregate 5.6 mm &
below
m3
100.00 15.00
29.00 31.40 33.80 36.40 39.00
Stone Dust
m3
100.00 15.00
29.00 31.40 33.80 36.40 39.00
Coarse sand
m3
135.00
100.00 29.00 31.40 33.80 36.40 39.00
Fine sand
m3
120.00
100.00 29.00 31.40 33.80 36.40 39.00
Stone Boulder
m3
36.00 29.00 31.40 33.80 36.40 39.00
120.00
Through & Bond stones
nrs.
35.00 included
Bitumen Gr.60/70
Tonne
15140.16 included
Bitumen Emulsion
Tonne
12264.06 included
Cement
Tonne
2700.00 included
Lime
Tonne
HYSD Steel
Tonne
25500.00 included
Mild steel
Tonne
25000.00 included
M.S. Flat
Tonne
25000.00 included
Binding wire
kg.
32.00 included
Bricks/1000nrs.
1000nrs
1300.00
50.00
GI Pipes 100mm
Lit
Diesel
Water
Kilo Lit.
Finished Rates of Item no. 13,14,15,16,17 are calculated including Taxes
Carriage( item 1 to 11)
Beyond 8kms and upto 12 kms , add for every 0.5km @ Rs.1.90/Cum
Beyond 12 kms and upto 15 kms , add for every 0.5km @ 1.70/Cum
Beyond 15kms , add for every 0.5km @ 1.30/Cum

Feasibility Study Report :Rate Analysis

10

15

20

25

30

50

100

120

150

55.60 73.40 86.40 99.40 112.40 164.40 294.40 346.40 424.40

Project
Lead

Total
Carriage
(Rs.)

Total

Say
Rs.

128.00

128

278.00

278

55.60
55.60
55.60
55.60
55.60

73.40
73.40
73.40
73.40
73.40

86.40
86.40
86.40
86.40
86.40

99.40
99.40
99.40
99.40
99.40

112.40
112.40
112.40
112.40
112.40

164.40
164.40
164.40
164.40
164.40

294.40
294.40
294.40
294.40
294.40

346.40
346.40
346.40
346.40
346.40

424.40
424.40
424.40
424.40
424.40

73.40
73.40
73.40
73.40
73.40

73
73
73
73
73

223.40
223.40
223.40
223.40
223.40

223
223
223
223
223

55.60
55.60
55.60
55.60
55.60

73.40
73.40
73.40
73.40
73.40

86.40
86.40
86.40
86.40
86.40

99.40
99.40
99.40
99.40
99.40

112.40
112.40
112.40
112.40
112.40

164.40
164.40
164.40
164.40
164.40

294.40
294.40
294.40
294.40
294.40

346.40
346.40
346.40
346.40
346.40

424.40
424.40
424.40
424.40
424.40

73.40
73.40
294.40
294.40
128.00

73
73
294
294
128
0

173.40
173.40
429.40
414.40
248.00
35.00
15140.16
12264.06
2700.00
0.00
25500.00
25000.00
25000.00
32.00
1500.00

173
173
429
414
248
35
15140
12264
2700
0
25500
25000
25000
32
1500
154
22
5

200.00

0
0
0
0
200

4 of 64

Feasibility Study for NH26


Preparation of Detailed Project Report for Rajmarg Chourah to Lakhnadon for NH26 fom km296 to km 405.75

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

1.00
1.01

Description

Unit

Quantity Rate Rs.

Cost Rs.

Remark

A'

SITE CLEARENCE AND DISMANTLING


201

Clearing and grubbing road land including


uprooting rank vegetation, grass, bushes, shrubs,
saplings and trees cut earlier upto 300 mm,
removal of stumps of trees cut earlier and disposal
of unserviceable materials and stacking of
serviceable material to be used or auctioned, upto
a lead of 1000m including removal and disposal of
top organic soil not exceeding 150 mm in
thickness.
Unit = Hectare
I)

By Mechanical means
A. In area of light jungle
a) Labour
Mate/Supervisor
Mazdoor
b) Machinery
Dozer 80 HP with attachment for removal
of trees & stumps
Tractor - trolley

Day
Day

0.16
4.00
Total (a)

400.00
250.00

64.00
1000.00
1064.00

Hour

10.00

2750.00

27500.00

1.00
257.99
Total (b)
Total (a+b)

257.99
27757.99
28821.99
2305.76

Total (a+b+c)

31127.74
3112.77

Total (a+b+c+d)
Say Rs.

34240.52
34241.00

Hour

c) Overheads @ 8% on (a+b) i.e.


Rs.28,821.99
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.31,127.74
Rate per hectare

1.02

202

Dismantling of flexible pavements and disposal of


dismantled materials upto a lead of 1000 metres,
stacking serviceable and unserviceable materials
separately.
I)

Unit = Cum
By Mechanical means
A. Bituminous Courses
a) Labour
Mate/Supervisor
Mazdoor
b) Machinery
Tractor - trolley
Farm tractor with ripper @ 60 cum per
hour

Day
Day

Hour
Hour

0.01
0.30
Total (a)
0.38
0.02

400.00
250.00

4.00
75.00
79.00

257.99
277.83

98.03
4.72

Total (b)
Total (a+b)

102.76
181.76
14.54

Total (a+b+c)

196.30
19.63

Total (a+b+c+d)
Say Rs.

215.93
216.00

c) Overheads @ 8% on (a+b) i.e.


Rs.181.76
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.196.30
Rate per cum

1.03

202

/hectare

A'

/Cum

Dismantling of kerb stone by manual means and


disposal of dismantled material with all lifts and
upto a lead of 1000 metre
Unit = RM, Taking Output = 10 metre

Feasibility Study Report :Rate Analysis

5 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description

Unit

Quantity Rate Rs.

a) Labour
Mate
Mazdoor including loading and unloading

Day
Day

0.01
0.15
Total (a)

400.00
250.00

4.00
37.50
41.50

b) Machinery
Tractor - trolley

Hour

0.20
257.99
Total (b)
Total (a+b)

51.60
51.60
93.10
7.45

Total (a+b+c)

100.54
10.05

Total (a+b+c+d)

110.60
11.06
11.00

c) Overheads @ 8% on (a+b) i.e. Rs.93.10

d) Contractor's profit @ 10% on (a+b+c)


i.e. on Rs.100.54
Cost of 10 m
Rate per metre

Say Rs.
1.04

202

Cost Rs.

Remark

A'

/m

Dismantling of kerb stone channel by manual


means and disposal of dismantled material with all
lifts and upto a lead of 1000 metre
Unit = RM, Taking Output = 10 metre
a) Labour
Mate
Mazdoor including loading and unloading
b) Machinery
Tractor - trolley

Day
Day

0.015
0.225
Total (a)

400.00
250.00

6.00
56.25
62.25

Hour

0.30
257.99
Total (b)
Total (a+b)

77.40
77.40
139.65
11.17

Total (a+b+c)

150.82
15.08

Total (a+b+c+d)

165.90
16.59
17.00

c) Overheads @ 8% on (a+b) i.e.


Rs.139.65
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.150.82
Cost of 10 m
Rate per metre

Say Rs.

Feasibility Study Report :Rate Analysis

A'

/m

6 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

2.00
2.01

Description

Unit

Quantity Rate Rs.

Cost Rs.

a) Labour
Mate
Mazdoor

Day
Day

0.08
2.00
Total (a)

b) Machinery
Dozer 80 HP @ 30 cum per hour

Hour

6.00
2750.00
Total (b)
Total (a+b)

16500.00
16500.00
17032.00
1362.56

Total (a+b+c)

18394.56
1839.46

Total (a+b+c+d)

20234.02
112.41
112.00

Remark

EARTHWORK
301

Excavation for roadway in soil by Mechanical


means including cutting and pushing the earth of
site of embankment upto a distance of 100 metres
(average lead 50 metres), including trimming
bottom and side slopes in accordance with
requirements of liners, grades and cross sections.
Unit = cum, Taking Output 180 cum
I) By Mechanical means

400.00
250.00

c) Overheads @ 8% on (a+b) i.e.


Rs.17,032.00
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.18,394.56
Cost for 180 cum
Rate per cum

Say Rs.
2.01a

301

32.00
500.00
532.00

A'

Excavation in soil using Hydraulic Excavator


CK-90 and tipper with Disposal upto 1000
metres
Excavation for roadwork in soil with hydraulic
excavator of 0.9 cum bucket capacity including
cutting and loading in tippers, trimming bottom and
side slopes, in accordance with requirements of
lines, grades and cross sections, and transporting
to the embankment location within all lifts and lead
upto 1000 m.
Unit = cum, Taking Output 360 cum

a) Labour
Mate
Mazdoor
b) Machinery
Hydraulic excavator of 0.9 cum bucket
capacity@60 cum per hour
Tipper 5.5 cum capacity, 4 trips per hour

Day
Day

0.08
2.00
Total (a)

400.00
250.00

32.00
500.00
532.00

Hour

6.00

3000.00

18000.00

16.00
600.00
Total (b)
Total (a+b)

9600.00
27600.00
28132.00
2250.56

Total (a+b+c)

30382.56
3038.26

Total (a+b+c+d)

33420.82
92.84
93.00

Hour

c) Overheads @ 8% on (a+b) i.e.


Rs.28,132.00
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.30,382.56
Cost for 360 cum
Rate per cum

Say Rs.
2.01b

301

A'

Excavation in Ordinary Rock using Hydraulic


Excavator CK-90 and tipper with Disposal upto
1000 metres

Feasibility Study Report :Rate Analysis

7 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description

Unit

Quantity Rate Rs.

Cost Rs.

Day
Day

0.08
2.00
Total (a)

400.00
250.00

32.00
500.00
532.00

Hour

6.00

3000.00

18000.00

11.00
600.00
Total (b)
Total (a+b)

6600.00
24600.00
25132.00
2010.56

Total (a+b+c)

27142.56
2714.26

Total (a+b+c+d)
Say Rs.

29856.82
124.40
124.00

400.00
250.00

4.00
62.50

Remark

Excavation for roadwork in Ordinary Rock with


hydraulic excavator of 0.9 cum bucket capacity
including cutting and loading in tippers, trimming
bottom and side slopes, in accordance with
requirements of lines, grades and cross sections,
and transporting to the embankment location
within all lifts and lead upto 1000 m.
Unit = cum, Taking Output 240 cum

a) Labour
Mate
Mazdoor
b) Machinery
Hydraulic excavator of 0.9 cum bucket
capacity@60 cum per hour
Tipper 5.5 cum capacity, 4 trips per hour

Hour

c) Overheads @ 8% on (a+b) i.e.


Rs.25,132.00
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.27,142.56
Cost for 240 cum
Rate per cum

2.01

309

Construction of unline surface drains of average


cross sectional area 0.40 sqm in soil to specifies
lines, grades, levels and dimentions to the
requirement of clause 301 and 309. Excavasted
material to be used in embankment within a lead
of 50 metres (average lead 25 metres).
Unit =metre
Taking output = 10 metres
I) By Mechanical means
a) Labour
Mate
Mazdoor for dressing of bed and side of
drain

Day
Day

0.01
0.25
Total (a)

b) Machinery
Hydraulic excavator of 0.3 cum bucket
capacity @ 30 cum per hour

Hour

0.33

66.50
1500.00

495.00
561.50
44.92

Total (a+b+c)

606.42
60.64

Total (a+b+c+d)

667.06
66.71
67.00

Say Rs.

Feasibility Study Report :Rate Analysis

495.00

Total (b)
Total (a+b)
c) Overheads @ 8% on (a+b) i.e.
Rs.561.50
d) Contractor's profit @ 10% on (a+b+c)
i.e. on Rs.606.42
Cost for 10 metres
Rate per metre

A'

/m

8 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

2.02

305

Description

Unit

Quantity Rate Rs.

Cost Rs.

Day
Day

0.04
1.00
Total (a)

400.00
250.00

16.00
250.00
266.00

Hour

1.67

3000.00

5010.00

t.km

1600.00

1.92

3069.36

Remark

Construction of embankment with approved


material obtained from borrowpits with all lifts and
leads, transporting to site, spreading, grading to
required slope and compacting to meet
requirement of Table 300-2
Unit = cum, Taking output=100 cum
I) By Mechanical means
a) Labour
Mate
Mazdoor
b) Machinery
Hydraulic Excavator 1 cum bucket capacity
@ 60 cum per hour
Tipper 10 tonne capacity
Add 10% of cost of carriage to cover cost
of loading and unloading
Dozer 80 HP for spreading @ 200 cum
Motor grader for grading @ 100 cum per
hour
Water tanker 6 KL capacity
Vibratory roller 8-10 tonnes @ 100 cum per
hour

306.94
Hour
Hour

0.50
1.00

2750.00
3000.00

1375.00
3000.00

Hour
Hour

4.00
1.00

139.00
1200.00

556.00
1200.00

Total (b)
c) Material
Cost of Water
Compensation for earth taken from private
land

KL
cum

24.00
100.00

14517.30
2.00
2.00

Total (c)
Total (a+b+c)

Feasibility Study Report :Rate Analysis

A'

48.00
200.00
248.00
15031.30

9 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description

Unit

Quantity Rate Rs.

d) Overheads @ 8% on (a+b+c) i.e.


Rs.15,031.30
Total (a+b+c+d)

16233.80
1623.38

Total (a+b+c+d+e)

17857.18
178.57
179.00

Say Rs.
305

Construction of embankment with approved


materials deposted at site from roadway cutting
and excavation from drain and foundation of other
structures graded and compacted to meet
requirement of Table 300-2
Unit = cum, Taking output = 100 cum
I) By Mechanical means
a) Labour
Mate
Mazdoor
b) Machinery
Dozer 80 HP for spreading @ 200 cum per
hour
Motor grader for grading @ 100 cum per
hour
Water tanker 6 KL capacity
Vibratory roller 8-10 tonnes @ 100 cum per
hour
c) Material
Cost of Water

Day
Day

0.02
0.50
Total (a)

400.00
250.00

8.00
125.00
133.00

Hour

0.50

2750.00

1375.00

Hour

1.00

3000.00

3000.00

Hour
Hour

4.00
1.00

139.00
1200.00

556.00
1200.00

KL

Total (b)

6131.00

24.00
5.00
Total (c)
Total (a+b+c)

120.00
120.00
6384.00
510.72

Total (a+b+c+d)

6894.72
689.47

Total (a+b+c+d+e)

7584.19
75.84
76.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.6,384.00
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.6,894.72
Cost for 100 cum
Rate per cum

Say Rs.
2.03b

313

Remark

1202.50

e) Contractor's profit @ 10% on (a+b+c+d)


i.e. on Rs.16,233.80
Cost for 100 cum
Rate per cum
2.03a

Cost Rs.

A'

Construction of rockfill embankment with broken


hard rock fragments of size not exceeding 300mm
laid
layersTaking
not exceeding
,all complete
Unit in
= cum,
output =500mm
100 cum
I)

By Mechanical means
a) Labour
Mate
Mazdoor

Day
Day

b) Machinery
Dozer 80 HP for spreading @ 200 cum per Hour
hour
Vibratory roller 8-10 tonnes @ 100 cum per Hour
hour
Water tanker 6 KL capacity
Hour
c) Material
Cost of Water

KL

0.04
1.50
Total (a)

400.00
250.00

16.00
375.00
391.00

0.50

2750.00

1375.00

1.00

1200.00

1200.00

2.00
Total (b)

139.00

278.00
2853.00

12.00
5.00
Total (c)
Total (a+b+c)

60.00
60.00
3304.00
264.32

Total (a+b+c+d)

3568.32

d) Overheads @ 8% on (a+b+c) i.e.


Rs.3,304.00

Feasibility Study Report :Rate Analysis

A'

10 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description

Unit

e) Contractor's profit @ 10% on (a+b+c+d)


i.e. on Rs.3,568.32
Cost for 100 cum
Rate per cum

Quantity Rate Rs.

305

Remark

356.83
Total (a+b+c+d+e)
Say Rs.

2.04

Cost Rs.

3925.15
39.25
39.00

Construction of subgrade and earthen shoulders


with approved material obtained from borrowpits
with all lifts and leads, transporting to site,
spreading, gradling to required slope and
compacted to meet requirement of Table 300-2
Unit = cum, Taking output = 100 cum
I) By Mechanical means
a) Labour
Mate
Mazdoor
b) Machinery
Hydraulic Excavator 1 cum bucket capacity
@ 60 cum per hour
Tipper 10 tonne capacity
Add 10% of cost of carriage to cover cost
of loading and unloading
Dozer 80 HP for spreading @ 200 cum
Motor grader for grading @ 50 cum per
hour
Water tanker with 6 km lead
Vibratory roller 8-10 tonnes @ 80 cum per
hour

Day
Day

0.04
1.00
Total (a)

400.00
250.00

16.00
250.00
266.00

Hour

1.67

3000.00

5010.00

t.km

1750.00

1.92

3357.11
335.71

Hour
Hour

0.50
2.00

2750.00
3000.00

1375.00
6000.00

Hour
Hour

4.00
1.25

139.00
1200.00

556.00
1500.00

Total (b)

Feasibility Study Report :Rate Analysis

A'

18133.82

11 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description
c) Material
Cost of Water
Compensation for earth taken from private
land

Unit

KL
cum

Quantity Rate Rs.

24.00
100.00

5.00
5.00

620.00
19019.82
1521.59

Total (a+b+c+d)

20541.41
2054.14

Total (a+b+c+d+e)

22595.55
225.96
226.00

Say Rs.
2.05

305

Remark

120.00
500.00

Total (c)
Total (a+b+c)
d) Overheads @ 8% on (a+b+c) i.e.
Rs.19,019.82
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.20,541.41
Cost for 100 cum
Rate per cum

Cost Rs.

Compacting Original Ground


Case - I : Compacting original ground
supporting subgrade
Loosening of the grade upto a level of 500 mm
below the subgrade level, watered, graded and
compacted in layers to meet requirement of Table
300-2 for subgrade construction
Unit = cum, Taking output = 600 cum
I) By Mechanical means
a) Labour
Mate
Mazdoor
b) Machinery
Tractor with ripper attachment
Motor grader for grading
Water tanker 6 KL capacity
Vibratory roller 8-10 tonnes @ 80 cum per
hour
c) Material
Cost of Water

Day
Day

0.12
3.00
Total (a)

400.00
250.00

48.00
750.00
798.00

Hour
Hour
Hour
Hour

9.00
6.00
4.00
7.50

277.83
3000.00
139.00
1200.00

2500.47
18000.00
556.00
9000.00

KL

Total (b)

30056.47

24.00
5.00
Total (c)
Total (a+b+c)

120.00
120.00
30974.47
2477.96

Total (a+b+c+d)

33452.43
3345.24

Total (a+b+c+d+e)

36797.67
61.33
61.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.30,974.47
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.33,452.43
Cost for 600 cum
Rate per cum

Say Rs.

A'

Case - II : Compacting original ground


supporting embankment
Loosening, levelling and compacting original
ground supporting embankment to facilitate
placement of first layer of embankment, scarified
to a depth of 150 mm, mixed with water at OMC
and then compacted by rolling so as to achieve
minimum dry density as given in Table 300-2 for
embankment construction.
Unit = cum, Taking output = 600 cum
I) By Mechanical means
a) Labour
Mate
Mazdoor

Feasibility Study Report :Rate Analysis

Day
Day

0.08
2.00
Total (a)

400.00
250.00

32.00
500.00
532.00

A'

12 of 64

Feasibility Study for NH26

Table 4: ANALYSIS OF RATES


Sl
No.

Reference to
MOST
specification

Description
b) Machinery
Tractor with ripper attachment
Water tanker
Vibratory roller 8-10 tonnes @ 80 cum per
hour
c) Material
Cost of Water

Unit

Hour
Hour
Hour

KL

Quantity Rate Rs.

6.00
4.00
7.50

277.83
139.00
1200.00

2.06

307

Remark

1666.98
556.00
9000.00

Total (b)

11222.98

24.00
5.00
Total (c)
Total (a+b+c)

120.00
120.00
11874.98
950.00

Total (a+b+c+d)

12824.98
1282.50

Total (a+b+c+d+e)
Say Rs.

14107.48
23.51
24.00

400.00
250.00

48.00
750.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.11,874.98
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.12,824.98
Cost for 600 cum
Rate per cum

Cost Rs.

Furnishing and laying of the live sods of perennial


turf forming grass on embankment slope, verges
or other locations shown on the drawing or as
directed by the Engineer including preparation of
grounds, fetching of sods and watering.
Unit = sqm, Taking output = 100 sqm
a) Labour
Mate
Mazdoor for preparation of ground and
fetching of sods

Day
Day

0.12
3.00
Total (a)

b) Machinery
Water tanker incluidng watering for 3
months
Tractor Trolley
c) Material
Farmyard manure @ 0.18 cum per 100
sqm at site of work
Cost of Water

798.00

Hour

2.00

139.00

278.00

Hour

1.00
Total (b)

257.99

257.99
535.99

cum

0.18

50.00

9.00

KL

12.00
5.00
Total (c)
Total (a+b+c)

60.00
69.00
1402.99
112.24

Total (a+b+c+d)

1515.22
151.52

Total (a+b+c+d+e)

1666.75
16.67
16.67

d) Overheads @ 8% on (a+b+c) i.e.


Rs.1,402.99
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.1,515.22
Cost for 100 sqm
Rate per sqm

Say Rs.

Feasibility Study Report :Rate Analysis

A'

13 of 64

Feasibility Study for NH26


Table 4: ANALYSIS OF RATES
Sl
No.
3.00
3.01

Reference to
MOST
specification

Description

Unit

Quantity

Rate Rs.

Cost Rs.

GRANULAR BASE COURSE AND SUB BASE


401

Construction of granular sub-base by


providing close graded material, spreading it
uniform layers with motor grader on prepared
surface, mixing by mix in place method with
rotavator at OMC and compacting with
vibratory roller to achieve the desired density,
complete as per Clause 401
MIX IN PLACE METHOD
Unit = cum
Taking output = 300 cum
a) Labour
Mate
Mazdoor skilled
Mazdoor
b) Machinery
Motor Grader 110 HP @ 50 cum per
hour
Vibratory roller 8-10 Tonne
Tractor-Rotavator
Water Tanker
c) Material
For Close graded granular sub-base
Materials as per Table 400-1
For Grading I Material
53 mm to 26.5 mm @ 35 percent
26.5 mm to 4.75 mm @ 45 percent
2.36 mm below @ 20 percent
Cost of Water

Day
Day
Day

0.48
2.00
10.00
Total (a)

400.00
300.00
250.00

192.00
600.00
2500.00
3292.00

Hour

6.00

3000.00

18000.00

Hour
Hour
Hour

6.00
12.00
3.00
Total (b)

1200.00
270.11
139.00

7200.00
3241.35
417.00
28858.35

cum
cum
cum
KL

192.00
278.00
76.00
223.00
115.00
429.00
18.00
5.00
Total (c)
Total (a+b+c)

53376.00
16948.00
49335.00
90.00
119749.00
151899.35
12151.95

Total (a+b+c+d)

164051.30
16405.13

Total (a+b+c+d+e)

180456.43
601.52
602.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.151,899.35
e) Contractor's profit @ 10% on
(a+b+c+d) i.e. on Rs.164,051.30
Cost for 300 cum
Rate per cum

Say Rs.
3.01

Remark

401

'A'

Construction of granular sub-base by


providing close graded material, mixing in a
mechanical mix plant at OMC, carriage of
mixed material to work site, spreading it
uniform layers with motor grader on prepared
surface and compacting with vibratory power
roller to achieve the desired density,
complete as per Clause 401
PLANT MIX METHOD
Unit = cum
Taking output = 225 cum (450 tonne)
a) Labour
Mate
Mazdoor skilled
Mazdoor
b) Machinery
Wet mix plant @75 tonne capacity
per hour
Electric Generating set, 125 KVA

Feasibility Study Report :Rate Analysis

Day
Day
Day

0.40
2.00
8.00
Total (a)

400.00
300.00
250.00

160.00
600.00
2000.00
2760.00

Hour

6.00

1070.80313

6424.82

Hour

6.00

760.725

4564.35

'A'

12 of 64

Feasibility Study for NH26


Table 4: ANALYSIS OF RATES
Sl
No.

Reference to
MOST
specification

Description
Water tanker 6 KL capacity 5 km lead
with one trip per hour
Front end loader 1 cum bucket
capacity
Tipper 10 tonne
Add 10 percent of cost of carriage to
cover loading and unloading
Motor Grader 110 HP
Vibratory roller 8-10 Tonne
c) Material
For Coarse graded granular subbase Materials as per Table 400-2
For Grading I Material
53 mm to 9.5 mm @ 50 percent
9.5 mm to 2.36 mm @ 20 percent
2.36 mm below @ 30 percent
Cost of Water

Unit

Quantity

Rate Rs.

Cost Rs.

Hour

4.50

139

625.50

Hour

6.00

1200

7200.00

t.km

6750

1.91835

12948.86
1294.89

Hour
Hour

6.00
6.00
Total (b)

3000.00
1200.00

18000.00
7200.00
58258.42

cum
cum
cum
KL

144.00
278.00
57.00
173.00
86.00
429.00
27.00
5.00
Total (c)
Total (a+b+c)

40032.00
9861.00
36894.00
135.00
86922.00
147940.42
11835.23

Total (a+b+c+d)

159775.65
15977.57

Total (a+b+c+d+e)

175753.22
781.13
781.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.147,940.42
e) Contractor's profit @ 10% on
(a+b+c+d) i.e. on Rs.159,775.65
Cost for 225 cum
Rate per cum

Say Rs.

4.10

406

Remark

Providing, laying, spreading and compacting


graded stone aggregate to wet mix macadam
specification including premixing the material
with water at OMC in mechanical mix plant
carriage of mixed material by tipper to site
laying in uniform layers with paver in sub
base / base course on well prepared surface
and compacting with vibratory roller to
achieve the desired density.
Unit = cum
Taking output = 225 cum (495 tonne)
a) Labour
Mate
Mazdoor skilled
Mazdoor
b) Machinery
Wet mix plant of 75 tonne hourly
capacity
Electric generating set, 125 KVA
Front end loader 1 cum capacity
Paver finisher
Vibratory roller 8-10 tonne
Water tanker
Tipper
Add 10 percent of cost of carriage to
cover cost of loading and unloading

Day
Day
Day

0.48
2.00
10.00
Total (a)

400.00
300.00
250.00

192.00
600.00
2500.00
3292.00

Hour

6.60

1071

7067.30

Hour
Hour
Hour
Hour
Hour
t.km

6.00
6.00
6.00
3.90
6.00
7425.00

760.73
1200.00
693.47
1200.00
139.00
1.92

4564.35
7200.00
4160.84
4680.00
834.00
14243.75
1424.37

Total (b)
c) Material (Table 400-11)
45 mm to 22.4 mm @ 30 percent
22.4 mm to 2.36 mm @ 40 percent
2.36 mm to 75 micron @ 30 percent
Cost of Water

Feasibility Study Report :Rate Analysis

cum
cum
cum
KL

89.10
118.80
89.10
18.00

'A'

44174.61
278.00
223.00
429.00
5.00

24769.80
26492.40
38223.90
90.00

13 of 64

Feasibility Study for NH26


Table 4: ANALYSIS OF RATES
Sl
No.

Reference to
MOST
specification

Description

Unit

Quantity

Rate Rs.

Total (c)
Total (a+b+c)

89576.10
137042.71
10963.42

Total (a+b+c+d)

148006.13
14800.61

Total (a+b+c+d+e)

162806.74
723.59
724.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.137,042.71
e) Contractor's profit @ 10% on
(a+b+c+d) i.e. on Rs.148,006.13
Cost for 225 cum
Rate per cum

Say Rs.
4.10

407

Cost Rs.

Remark

Construction of Median and Island above


road level with approved material deposited
at site from roadway cutting and excavation
for drain and foundation of other structures,
spread, graded and compacted as per clause
407
Unit = cum
Taking output = 21 cum
a) Labour
Mate
Mazdoor
b) Machinery
Water tanker 6 KL with 5 Km lead
and 1 trip per hour
Plate compactor @3.5 cum per hour

Day
Day

0.24
6.00
Total (a)

400.00
250.00

96.00
1500.00
1596.00

Hour

1.00

139

139.00

Hour

6.00

200.00

1200.00

Total (b)
c) Material (Table 400-11)
Cost of Water

KL

1339.00

6.00
Total (c)
Total (a+b+c)

5.00

d) Overheads @ 8% on (a+b+c) i.e.


Rs.2,965.00
e) Contractor's profit @ 10% on
(a+b+c+d) i.e. on Rs.3,202.20
Cost for 21 cum
Rate per cum

Total (a+b+c+d)

3202.20
320.22

Total (a+b+c+d+e)

3522.42
167.73
168.00

Say Rs.

Feasibility Study Report :Rate Analysis

30.00
30.00
2965.00
237.20

14 of 64

ROAD SYSTEM

BITUMINUS WORK

Feasibility Study for IT Park Dehradun


Table 4: ANALYSIS OF RATES
Sl
No.

Reference to
MOST
specification

4.04

509

Description

Unit

Quantity

Rate Rs.

Cost Rs.

Day
Day

0.84
16.00

400.00
250.00

336.00
4000.00

Day

5.00

300.00

1500.00

Providing and laying bituminous concrete with


100-120 TPH batch type hot mix plant producing
an average output of 74 tonne per hour using
crushed aggregates of specified grading,
premixed with bituminous binder @ 5.4 to 5.6
percent of mix and filler, transporting the hot mix to
work site, laying with a hydrostatic paver finisher
with sensor control to the required grade, level
and alignment, rolling with smooth wheeled,
vibratory and tandem rollers to achieve the
desireed
compaction
as
per
MORT&H
specifications clause 509 complete in all respects.

Unit = cum
Taking output = 191 cum (450 tonne)
a) Labour
Mate
Mazdoor working with HMP, mechanical
broom, paver, roller, asphalt cutter and
assistance for setting outlines, levels and
layout of construction
Skilled mazdoor for checking line and
levels

Total (a)
b) Machinery
Batch mix HMP @ 75 tonne per hour
Paver finisher hydrostatic with sensor
controlled @ 75 cum per hour
Generator 250 KVA
Front end loader 1 cum bicket capacity
Tipper 10 tonne capacity
Add 10 percent of cost of carriage to cover
cost of loading and unloading
Smooth wheeled roller 8-10 tonne for
initial break down rolling
Vibratory roller 8 tonne intermediate rolling
Finish rolling with 6-8 tonne smooth
wheeled tandem roller

5836.00

Hour
Hour

6.00
6.00

16647.75
1901.81

99886.50
11410.88

Hour
Hour
t.km

6.00
6.00
6750.00

1256.85
1200.00
1.92

7541.10
7200.00
12948.86
1294.89

Hour

3.90

327.44

1277.03

Hour

3.90

1200.00

4680.00

Hour

3.90

813.65

3173.22

Total (b)
c) Material
Bitumen @ 5 percent of weight of mix
tonne
Aggregate
Total weight of mix = 450 tonne
Weight of bitumen = 22.5 tonne
Weight of aggregate = 450-22.50 = 427.50
tonne
Taking density of aggregate = 1.5 ton/cum
Volume of aggregate = 285 cum
Grading - II 13 mm (Nominal Size)
13.2 - 10 mm (30 percent)
cum
10 - 5 mm (25 percent)
cum
5mm and below (43 percent)
cum
Filler @ 2 percent of weight of aggregates tonne

149412.47

22.50

15140.00

340650.00

85.50
71.25
122.55
8.62

223.00
173.00
173.00
2700.00

19066.50
12326.25
21201.15
23274.00

Total (c)
Total (a+b+c)

416517.90
571766.37
45741.31

Total (a+b+c+d)

617507.67
61750.77

Total (a+b+c+d+e)

679258.44
3556.33

d) Overheads @ 8% on (a+b+c) i.e.


Rs.571,766.37
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs.617,507.67
Cost for 191 cum
Rate per cum

Feasibility Study Report :Rate Analysis

15 of 64

Feasibility Study for IT Park Dehradun


Table 4: ANALYSIS OF RATES
Sl
No.

Reference to
MOST
specification

4.06

507

Description

Unit

Quantity

Rate Rs.

Cost Rs.

Say Rs.

3556.00

Providing and laying dense graded bituminous


macadam with 100-120 TPH batch type HMP
producing an average output of 75 tonne per hour
using crushed aggregates of specified grading,
premixedwith bituminous binder @ 4.0 to 4.5
percent by weight of total mix and filler,
transporting the hotmix to work site, laying with a
hydrostatic paver finisher with sensor control to
the required grade, level and alignment, rolling
with smooth wheeled, vibratory and tandem rollers
to achieve the desired compaction as per
MoRT&H Specifications Clause 507 complete in
all respects.
Unit = cum
Taking output = 195 cum (450 tonne)
a) Labour
Mate
Mazdoor working with HMP, mechanical
broom, paver, roller, asphalt cutter and
assistance for setting outlines, levels and
layout of construction
Skilled mazdoor for checking line and
levels

Day
Day

0.84
16.00

400.00
250.00

336.00
4000.00

Day

5.00

300.00

1500.00

Total (a)
b) Machinery
Batch mix HMP @ 75 tonne per hour
Paver finisher hydrostatic with sensor
controlled @ 75 cum per hour
Generator 250 KVA
Front end loader 1 cum bicket capacity
Tipper 10 tonne capacity
Add 10 percent of cost of carriage to cover
cost of loading and unloading
Smooth wheeled roller 8-10 tonne for
initial break down rolling
Vibratory roller 8 tonne intermediate rolling
Finish rolling with 6-8 tonne smooth
wheeled tandem roller

5836.00

Hour
Hour

6.00
6.00

16647.75
1901.81

99886.50
11410.88

Hour
Hour
t.km

6.00
6.00
6750.00

1256.85
1200.00
1.92

7541.10
7200.00
12948.86
1294.89

Hour

3.90

327.44

1277.03

Hour

3.90

1200.00

4680.00

Hour

3.90

813.65

3173.22

Total (b)
c) Material
Bitumen @ 4.25 percent of weight of mix

149412.47

tonne

19.13

15140.00

289628.20

Volume of aggregate = 287.25 cum


Grading - II 19 mm (Nominal Size)
25 - 10 mm (30 percent)
cum
10 - 5 mm (28 percent)
cum
5 mm and below (40 percent)
cum
Filler @ 2 percent of weight of aggregates tonne

86.16
80.43
114.90
8.62

223.00
223.00
173.00
2700.00

19213.68
17935.89
19877.70
23274.00

Aggregate
Total weight of mix = 450 tonne
Weight of bitumen = 19.13 tonne
Weight of aggregate = 450-19.13 = 430.87
tonne
Taking density of aggregate = 1.5 ton/cum

Total (c)
Total (a+b+c)

369929.47
525177.94
42014.23

Total (a+b+c+d)

567192.17
56719.22

d) Overheads @ 8% on (a+b+c) i.e.


Rs. 525,177.94
e) Contractor's profit @ 10% on (a+b+c+d)
i.e. on Rs. 567,192.17

Feasibility Study Report :Rate Analysis

16 of 64

Feasibility Study for IT Park Dehradun


Table 4: ANALYSIS OF RATES
Sl
No.

Reference to
MOST
specification

Description
Cost for 195 cum
Rate per cum

Unit

Quantity

Rate Rs.

Total (a+b+c+d+e)
Say Rs.

Feasibility Study Report :Rate Analysis

Cost Rs.
623911.39
3199.55
3200.00

17 of 64

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