DPR

/
AMOUNT (Rs in Lacs)
sr.,
No.
DESCRIPTION
1 DIVERSlON TUNNEL
Civil works
Hydro-
Total
Mechanical
19160.12
1131.50
20291.62
146411.59
165571.71
7284.65
8837.15
153696.24
173987.86
11831.17
,
~'
2 CONCRETE DAM
TOTAL
ADD WORKS TAX @
6.80%
GRAND TOTAL
1858-19.03
"I
"1,I '\ i..
\ I'0'l i t -"_ ~
j
:~
(6
'. ,"J
'
j.
6.4.3.1
ITEM
DIVERSION TUNNEL
DESCRIPTION
UNIT QUANTITY
I Surface Excavation at Portals incl.Nallah regradation works
M3
M3
1.1 Common excayation

1.1 Rock excavation
2.1.1 class
AMOUNT
89,000
186.00
'165.54
3G7,OOO
294.00
1078.98
126,786
1142.00
1447.89
217,347
1142.00
2482.10
10,867
1428.00
155.19
37,000
857.00
317.09
8.000
1713.00
137.04
520.00
467.00
584.00
676.0f)
74.72
37.96
2 Underground excavation
2.1 Excavation of Di\'ersion tunnels
"
RATE
M3
M3
M3
2.1.2 class IV
2.1.3 class V
M~
2.104 Overbrake
2.1.4 By Multiple deifting due to geological reasons
M3
3 Rock stabiliz:ltion and Supports

3.1 Rockbolts including accessories and testing of bolts
3.1.1 In tunnel 32mm dia. 4.0m long
3.1.2 At portal 25mm dia. 4.0.m long
3.2 Swellex anchors upto 4.0m long
3.3 Welded wire mesh reinforcement
M
M
M
130,000
16.000
6,500
3.3.1 In tunnel
M:
95,000
337.00
320.15
31,000
2.600
337.00
34036.00
104.47
884.94
rve
3.900
4062.00
158.42
4.1 In tunnel
rve
18,500
3801.00
703.19
4.2 At portal
M3
6.100
3801.00
231.86
Iv1
M
7,500
30.000
199.00
199.00
14.93
59.70
i...,l
M
Bags
23.000
23.000
74,800
313.00
60.00
573.00
71.99
13.80
428.60
M3
18.000
3767.00
678.06
M3
6.1.2 Plain cement con.:~~te lining in overt-M 25/A20
6.2 Concrete in surface works like portals including fonnwork
49,OOC}
3767.00
1845.83
M3
M3
500.
3040.00
15.20
43,000
3767.00
1619.81
rve
24,000
3767.00
904.08
rve
3.1.2 At portal
3.4 Steel ribs, supply and installation (including accessories T
3.5 Precast concrete lagging
4 Shotcrete
5 Drilling, Grouting and Pressure Relied Holes

5. I Drilling of 45mm dia hoeles for contact grouting.
5.2 Drilling of 45 mm jia holes for consolid.ation grouting
5.3 Provision of 45mm jia drainage holes in tunnds
5.3.1 Dri II ing of 45mrr: dia holes
5.3.2 Sur:->Iy & installation of PVC pipe 3601111 diu
5.4 Contact and cons0:ij;nion grouting
6 Concrete
6.1 Concrete lining in.:!uding fonnwork in tunnels
6.1: I Plain cement con':~;!le Iining in invert-M 251A40
6.2.1 Lean concrete M 1~ :\40

6.2.2 Reinforced cemem concrete M25/A40
6.2.3 Conc.in nallah pr0tection works at outlet
I ..,.
B.
,.
conditions
6.4 Blockout concrete M301M20 for gates equipmnt
embedment
7 Reinforcing Steel
Deformed reinforcing bars Grade Fe 500
Miscellaneous and Ancillary Works
Instrumentation @ 1%
Slope protection works
Dewatering of construction sites(U.G.&
Surface)incuding supply. instrallation amd removal of
pumping equipment from the site @ 3%
8.4 Add 5% on account of contingencies and workcharged
establishment except on L.S.items
M3
37,000
3040.00
1124.80
M3
200
4343.00
8.69
26317.00
1789.56
6.800
8
8.1
8.2
8.3
.
LS
175.51
30.00
3%
526.52
5 '0
877.53
Total
19160.12
'
,
"
;,\
jl'
t
CONCRETE. SPILLWAY,COFFER DAM& PLUNGE POOL
6.4.3.1
DESCRlPTION
ITEM
UNiT QUANTITY
RATE
AMOUNT
I Surface Excavation
1.1 Common Excavation
1.2 Rock Excavation
1.3 Dental excavation
1.4 Minor excavation work
1,235,000
\86.00
2297.10
1,500.000
294.00
4410.00
5.000
323.00
16.15
"5.000
323.00
16.15
2 Rock Stabilization and Supports

2.1 Rock bolts 25mm dia.
Length 3.0 m
Length 6. 0 m
Length 9.0 m
2.2 Wire mesh reinforcement
6.000
88.000
1.000
467.00
467.00
467.00
28.02
410.96
4.67
47.000
337.00
15S.39
23 Shotcrete in surface excavation
10.000
3801.00
380.10
4.1.1 Shell Material
600.000
232.00
1392.00
4.1.2 Core Material
150.000
232.00
348.00
13.500
313.00
42.26
1.600
.3 \3.00
5.01
50.000
313.00
156.50
IS.OOO
310.000
313.00
510.00
56.34
1581.00
1.650.000
3040.0 n
50160.00
3.000
3767.00
113.01
565.000
3767.00
21283.55
:26.5cm
1.100
555/}
1470.75
275.00
1402.50
rve
1.650
500
:5000
85000
4343.00
21.72
6.6 M-20/A~0 in plunge pool & Miscelleneolls work
M:1
80.000
3530.00
2824.00
7 Steel
7.1 Defonned reinforcing bars
7.2 Plain Reinforcing bars
T
T
42.000
26317.00
26317.00
11053.14 ,
26.3200
-../
4 Embankment Construction and Backfill
4.1 U/s and downstream coffer dams
5 Drilling. Grouting and Pressure Relief Holes
Drilling for 45mm holes tor grout curtain in abutments
5.1 from drifts and galleries and plinth surface

Drilling of 45mm holes in overburden for grout curtain
5.2 holes below coffer dams
Drilling of 45mm holes for consolidation grouting in
5.3 dam foundation
5.4 Drilling of drainage holes from drifts of galleries
Drilling of 45mm dia holes
5.5 Curtain. Contact and consilid(ltioll grouting
Bags
6 Concrete
6.1 M-15 g.rade Concrete \yilh M.S.A ahove 40mm
f\.f'
M251 A20 in control building. D.G.set building and
6.2 precast units
M'
M25/Ao+'0 in dam body above spilJway opening. piers.

1
6.3 trammg walls etc.
M'
High perfonnance concrete excl.silica fume and steel

6.4 tibres
MJ
Silica fume
T
Steel tibre
T
6.5 M30/A20 in block out concrete
.r
100
7.3 ~etalvvorks
7.3.1 Steellineer in spillvvay gates openings
T
7.3.2 ~iscellaneous steel sections as edge protection, T
frames, bearing plates, brackets, etc. of various
dimensions, including bolts, screvvs, anchors and other
accessories for interior and exterior purpose
7.3.3 Railings with 65mm dia ~S p i p e M
8 Additional Foundation treatment for seepage
8.1 2m thick vertical concrete cutoff vvall
8.2 40 mm dia 8m long rock anchors
Sqm
M
9 Additional drainage gaJlary at foundation level

10 Energy dissipation
20
99000.00
297.00
100
6,000
19487.00
400.00
19.49
24.00
30,000
350,000
90000.00
611.00
27000.00
: 138.50
2%
2589.05
2%
:589.04
11 Miscellaneous
11.1 Dewatering of Surface Construction Sites including
supply, installation and removal of pumping equipment
4%
from the site @ 4%
11.2 Slope Protection
L.S.
11.3 ~onitoring Instruments@
1%
11.4 lllumination system @
L.S.
11.5 Elevator for Dam (l Nos.)
L.S.
11.6 Drainage water pumping system for Dam gal/eries
L.S.
L.S.
11.7 Road Works
L.S.
I J.8 Dam Comrol Room
11.9 Architectural vvorks, Reclaimation of construction area L.S.
& ancillarry vvorks
11.10 Water stops and joints
M .
11.11 Dam Top vvearing cost
11.12 Add 5% on account of contingencies and vvorkcharged
establishment except on L.S. items
Total
300
rve
5178.09
40.00
1294.52
50.00
40.00
25.00
40.00
50.00
50.00
6,600
600
39.60
2,800
36
1.01
5%
5013.66
Total
146411.59
BASIC RATE OF MATERIAL
Item
om",.rlT
(OPC)
Unit
Rate
in Rs.
bag
215.00
Per litre
20.81
Tor steel
MT
20507.00
M.S. Plate
MT
19487.00
R.S. Joist
MT
19487.00
mtr
44.52
mtr
93.65
mtr
73.57
. Drill steel for Jack Hammer

. Drill steel for Air Track/Dri" jumbo for 6m
deep Holes
Drill steel for Air Track/Drill jumbo for 3m
Holes
1 CEMENT(OPC)
Cost of cement at Guwahati(Raii head)
Excise duty, Sales Tax etc.
MT
4.00%
Carriage from North Lakhimpur to Project Store

60
at a distance of
3.41
Rate of Truck per Km/MT
R~
Carriage charges
Total:
Add: Storage & supervision charges
2%
Loading into truck at Store and
unloading and stacking at site
3800.00
152.00
3952.00
Km
204.43
4156.43
84.13
50.00
4290.56
Total
Issue rate of cement/bag at Project
Site
Say Rs.
214.53
215.00
2 TOR STEEL
Cost of Tor Steel at Guwahati (Rail head)
inclusive of CST, toll tax etc.
18500.00
Transportatic5fffate of truck per Km per M~~s.41Rs.34'
-&41
Cost of transportation from Guwahati to project site (471 km)
Gerukamukh including loading I Unloading
1604.78
charges
20104.78
Total
402.10
2%
Add: Storage & Supervision charges
20506.88
Total:
Issue rate.of Tor Steel per MT at Project

site
20507.00
('
POL- Diesel
Issue rate of Diesel per litre at IOC outlet at
project area
Tranportation For 50 km
. Storage & Supervision charges @
..;Local handeling charges @ Rs. 0.30 per litre
. ,Issue rate of Diesel per litre at project
4 MS PLATE
Cost of MS Plate at Guwahati (Rail head)
inclusive of CST, toll tax etc.
1~.25
.5%
MT
0.30
0.96
0.30
20.81
17500.00
Transportation rate of truck per Km per MT

Rs:3'~\
. Cost oftransportation from Guwahati to project site (471 km)
1604.78
charges
19104.78
Total
2%
382.10
. Total:
19486.88
Issue rate of MS Plate per MT at Project site
19487.00
5 R.S. JOIST
Cost of MS Plate at Guwahat (Rail head,)
inclusive of CST,toll tax etc.
MT
'.
17500.00
Transportation rate of truck per Km per MT

RS.1 Lt \
Cost of transportation from Guwahati to project site (471 km)
charges
1604.78
Total
19104.78
2%
382.10
Total:
19486.88
Issue rate of R.S. Joist per MTat Project
19487.00
site
6 DRILL STEEL FOR JACK HAMMERS

Cost of Drill rod at Guwahati
800mm long 40mm dia
: 1600mm long 39mm dia
, 2400mm long 38mm dia
3200mm long 35mm dia
, Average cost of Drill Steel
Add: 4% CST
Add: 1% for freight &
Total average cost of Drill Steel
Add: Cost of transportation to site, handling
etc.@
. '
h
Life of drill steel 130 M
DMIv::;! tr /;i~r:'~,
a) Rate per Mtr. of Drill Steel
~,.,
b) Re~ng charges(L.S)
4%
1%
Pc.
5%
ttf
Total:
Issue rate per Mtr. at Project Site
Mtr
Mtr
2565.00
'4220.00
5870.00
7870.00
5131.25
205'.25
51.31
5387.81
269,39
43.52
1.00
44.52
44.52
7 DRILL STEEL FOR AIR TRACK/DRILL JUMBO

The drilling access,?ries required for 6 rn
deep drill hole with one air track are as
below:
Shank adopter 1 No. @ 4345
Coupling sleev 2 Nos. @ 1120.00
Extension rod 3.2 M 1 No. @ 8430
Extension rod 2.4M 1 No. @ 6430
Total:
Add: handling & transportation charges @
Add: 4% CST, 1% insurance
Total:
Economic life ~fv!_ of.- ~ ;)1J.:\~- i, ?:,~~< i .,1..
(I)Cost of drill steel per mtr.'of drilling
(ii) Cost of drill bit
at Delhi
Add: . trarnsportation & handling charge @
Economic life 130 M
Cost per Mtr of Drill
Add: 4% CST
Add: 1% Freight and insurance
Add: Sharpening charges L.S.
Total cost of bit per Mtr.
Rate of Drill Steel for Air Track
Per Mtr.
.
Pc
Pc
Pc
Pc
Pc
5%
5%
4345.00
2240.00
8430.00
6430.00
2204.00
23649.00
1182.45
1182.45
26013.90
I ;,
56.55
Pc
10%
3950.00
395.00
33.42
1.34
0.33
2.00
37.09
93.65
8 DRILL STEEL FOR AIR TRACKIWAGON DRILL

The drilling accessories required for 3m
deep drill hole with one air track are as
below:
Shank adopter 1 No. @ 4345
Coupling sleev 2 Nos. @ 1018.00
Extension rod 2.4 M 1 No. @ 6430
Total:
Add: handling & transportation charges @
Total:
Economic life 460M
(I)Cost of drill steel per mtr. of drilling
Add: 4% CST
Add: 1% freight and insurance
Total cost of Drill Steel per Mtr.
(ii) Cost of drill bit at Delhi

Add: . trarnsportation & handling charge @
Economic life 130 M
Cost per Mtr of Drill
Add: 4% CST
Add: 1% Freight and insurance
Add: Rebitting charges L.S.
Total cost of bit per Mtr.
Rate of Drill Steel for Air Track

Per Mtr.
.
Pc
Pc
Pc
Pc
5%
4345.00
2240.00
6430.00
2204.00
15219.00
760.95
15979.95
34.74
1.39
0.35
36.48
Pc
10% .
3950.00
395.00
33.42
1.34
0.33
2.00
37.09
73.57
,ARUNACHAL PRADESH &ASSAM (8X250 MW) ,

ATEMENT SHOWINGJD,CCALCULATION AT PRESENT DAY COST(Dec - 2002
.'.
,''-."
. ,'~.'~~' ..
PRESENT DAY COST
5903.09 Crores
INTEREST RATE
10.50%
INTEREST RATE (HALF YEARLY)
5.12%
EQUITY
30%
LOAN
70%
.
""
" " _ - , , __ "_
"C"
--- -'-._ -
______
','
Half
Year
,...t-
.- 1
I Oct 02
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Civil
Works
Present Day
Elect.
Total
INR
Cost
Hard Cost
39.93
66.29
69.79
174.50
240.01
316.73
219.53
218.41
360.81
372.83
375.09
371.31
428.35
464.96
271.23
7.38
129.26
53.60
67.42
39.16
69.18
194.94
227.30
331.72
293.91
164.43
127.51
104.64
102.88
Amount
Equity
Receivable
Loan
I.D.C
Loan Outstanding
at the end of
half
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
588.11
704.55
669.01
535.74
555.86
569.60
374.10
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413_35
76.47
IDC
Net cost of the
511.64
704.55
669.01
535.74
555.86
569.60
374.10
11.39
44.81
82.26
117.30
151.25
187.79
110.78
705.58 Crores
6608.68 Crores
523.03
1272.39
2023.65
2676.69
3383.80
4141.19
4626.07
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
76.47
523.03
749.35
751.26
653.04
707.11
757.39
484.88
Equity 1982.60 Crores

Loan 4626.08 Crores
.....
iIr
(Rs';n Cr.)
Depreciation
\;...
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
4626.08
4240.58
3855.07
3469.56
3084.06
2698.55
2313.04
1927.53
154203
1156.52
771.01
365.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.74
465.50
425.02
384.54
344.06
303.59
263.11
222.63
1112.15
141.67
101.20
6072
20.24
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
000
0.00
0.00
0.00
385.51
3115.51
:385.51
385.51
385.51
385.51
385.51
385.51
3115.51
385.51
385.51
385.51
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
51,47
57.47
57.47
57.47
57.47
(Rs,in Cr.)
Total
Return
O&M
loterst on Working Cal2ital
on equity Charges O&M for 2 monlhs Interest
(3)+(4)
1 monlh Average
ailli
6
7
9
8
871.25
851.01
810.53
770.05
729.57
689.09
648.62
608.14
56766
527.16
486.70
446.22
77.71
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
57.47
51,47
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
31.7.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
317.22
99.13
105.08
111.03
116.97
122.92
128.67
134.82
140.76
146.71
152.66
158.61
164.56
170.50
176.45
182.40
188.35
194.30
200.24
206.19
212.14
218.09
224.03
229.98
235.93
241.88
247.83
253.77
259.72
265.67
271.62
277.56
283.51
289.46
295.41
301.36
8.26
8.76
9.25
9.75
10.24
10.74
'11.23
11.73
12.23
12.72
13.22
13.71
14.21
14.70
15.20
15.70
16.19
16.69
17.18
17.68
18.17
18.67
19.17
19.66
20.16
20.65
21.15
21.64
.22.14
22.63
23.13
23.63
24.12
24.62
25.11
The charges per unit is exclusive of water cess, spares, incentive etc.
218.57
216.15
210.30
204.46
198.61
192.76
186.91
181.06
175.21
169.36
163.51
157.67
96.17
93.75
94.77
95.79
96.81
97.82
98.84
99.86
100.88
101.90
102.91
103.93
104.95
105.97
106.98
108.00
109.02
110.04
111.06
112.07
113.09
114.11
115.13
23.82
23.62
23.05
22.49
21.93
21.37
20.81
20.24
19.68
19.12
18.56
17.99
11.59
11.39
11.55
11.71
11.86
12.02
1218
12.34
12.50
12.66
12.82
12.98
13.14
13.30
13.45
13.61
13.77
13.93
14.09
14.25
14.41
14.57
14.73
Total
440.16
445.91
451.30
456.68
462.07
467.45
472.84
478.22
483.61
489.00
494.38
499.77
499.31
505.06
511.16
517.27
523.38
529.48
535.59
541.70
547.80
553.91
560.02
566.12
572.23
578.34
584.44
590.55
596.66
602.76
608.87
614.98
621.08
627.19
633.30
(Rs. per Unil)

Capacity Energy Total
charges charges
(17)+(18)
1.35
1.32
1.25
1.19
1.13
1.07
1.00
0.94
0.88
0.62
0.75
0.69
0.12
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.68
0.69
0.70
0.71
0.71
0.72
0:73
0.74
0.75
0.76
0.76
0.77
0.77
0.78
0.79
0.80
0.81
0.82
0.83
0.84
0.85
0.86
0.87
0.88
0.89
0.89
0.90
0.91
0.92
0.93
0.94
.0.95
0.96
0.97
0.98
TOTAL
2.03
2.01
1.95
1.90
1.84
1.79
1.73
1.68
1.63
1.57
1.52
1.46
0.89
0.87
0.88
0.89
0.90
0.91
0.92
0.93
0.94
0.95
0.95
0.96
0.97
0.98
0.99
1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
Discounling Discounted
Factor
Tariff
(Rs. per
Unit)
(19) X (20)
1.0000
0.8929
0.7972
0.7118
0,6355
0.5674
0.5066
0.4523
0.4039
0.3606
0.3220
0.2875
0.2567
0.2292
0.2046
0.1827
0.1631
0.1456
0.1300
0.1161
0.1037
0.0926
0.0826
0.0738
0.0659
0.0588
0.0525
0.0469
0.041~
0.0374
0.0334
0.0298
0.0266
0.0238
0.0212
9.1566
(A)
2.03
1.79
1.56
1.35
1.17
1.01
0.88
0.76
0.66
0.57
0.49
0.42
0.23
020
0.18
0.16
0.15
0.13
0.12
0.11
0.10
0.09
0.08
0.07
0.06
0.06
0.05
0.05
0.04
0.04
0.03
0.03
0.03
0.03
0.02
14.74
(6)
1.61 Rs.l
l;:
t5
PROJECT, 2000 MW
Financial Internal Rate of Return (F.I.R.R.) at Present day Cost
Rs. [n Crores
.' Hard Cost Expenditure

Taxes & Duties Premium
over Fe
Fe
Fe
INR
39.93
232.99 18.20 21.53
479.61 13.65 42.28
580.06 13.65 50.89
4892.01 30.40 79.06
,5 1210.52 54.60 108.43
:6 961.49 40.78 89.32
850.18 19.03 74.50
.
Gen. in
Mt:s
Sale
Rate
Net
Sales Revenue
Total
-39.93
39.93
-272.7'"
272.72
-535.53
535.53
-644.59
6"'4.59
-1001,46
1001.46
-1373.55
1373.55
1091
1091.60
9"'3.70
112.95 6465.85 2.03 1311.41
99.13 23.82
128.69 6465:85 2.01 1296.92
\05.08 23.62
134.08 6465.85 1.95 1261.82
111.03 23.05
139.46 6465.85 1.90 1226.73
116.97 22.49
144.85 6465.85 1.84 1191.64
122.92 21.93
150.24 6465.85 1.79 1156.55
128.87 11.37
155.62 6465.85 1.73 1121.45
13"'.82 20.81
161.01 6465.85 1.68 1086.36
1~0.76 20.24
1..16.71 19.68
166.39 6465.85 1.63 1051.27
171.78 6465.85 1.57 1016.18
152.66 19.12
177.17 6465.85 1.52 981.08
158.61 18.56
182.55 6465.85 1.46 945.99
164.56 17.99
6465.85 0.89 577.02
I
170.50 11.59
6465.85 0.87 562.52
176.45 11.39
193.95 6465.85 0.88 568.63
182.40 11.55
200.05 6465.85 0.89 574.74
188.35 11.71
194.30 11.86 206.16 6465.85 0.90 580.84
:00.24 12.02 212.27 6465.85 0.91 586.95
6465.85 0.92 593.06
:06.19 12.18 218
:12.14 12.34 224A8 6465.85 0.93 599.16
:18.09 12.50 230.59 6465.85 0.94 605.27
:2"'.03 12.66 ':;36.69 6465.85 0.95 611.38
:29.98 12.8C 242.80 6465.85 0.95 617.48
235.93 12.9'8 248.91 6465.85 0.96 623.59
2... 1.88 13.14 255.01 6465.85 0.97 629.70
2"'7.83 13.30 261.12 6465.85 0.98 635.80
253.77 13.45 267.23 6465.85 0.99 641.91
273.33 6465.85 1.00 648.02
259.72 13.61
265.67 13.77 279A4 6465.85 1.01 654.12
271.61 13.93 285.55 6465.85 1.02 660.23
277.56 14.09 291.65 6465.85 1.03 666.34
283.51 14.25 297.76 6465.85 1.04 672.44
303.87 6465.85 1.05 678.55
189.46 14.41
295.41 14.57 309.97 6465.85 1.06 684.66
.85 1.07 690.76 1035.55
301.36 14.73 -34"'.79
& duties on E & M has been considered in calculation for construction period only.
has been considered after free power to home state.
Total
O&M
w/e
Int
FIRR
10.87%
SUBANSIRI LOWER H. E. PROJECT, 2000 MW

Economic Internal Rate of Return (E.I.R.R.) at Present day Cost
,
Rs. In Crores
OUTFLOW
INFLOW
Hard Cost Expenditure

Gen. in Sale
Taxes & Duties Premium
W/C
MUs Rate
Total
Int
FC
INR
FC over FC O&M
Yr.
INR
39.93
0 39.93
254.83
3.64
.
I
232.99 18.20
2.73
495.99
2
479.61 13.65
596.44
2.73
3
580.06 13.65
928.49
6.08
4 892.01 30AO
1276.04
10.92
5 1210.52 54.60
1010.43
8.16
40.78
6
961.49
873.01
3.81
7 850.18 19.03
122.95 7347.56 2.03
99.13 23.82
8
128.69 7347.56 2.01
\05.08 23.62
9
134.08 7347.56 1.95

111.03 23.05
10
139.46 7347.56 1.90

116.97 22.49
11
144.85 7347.56. 1.84

112.9:2 21.93
12
150.24 7347.56 1.79

128.87 21.37
13
155.62 7347.56 1.73

134.82 20.81
14
161.01 7347.56 1.68

140.76
20.24
15
166.39 7347.56 1.63

146.71 19.68
16
152.66 19.12 171.78 7347.56 1.57

17
177.17 7347.56 1.52

158.61 18.?6
18
182.55 7347.56 1.46

164.56 17.99
19
182.09 7347.56 0.89

170.50 11.59
20
176A5 11.39 187.84 7347.56 0.87

21
193.95 7347.56 0.88

182.4-0
11.55
22
200.05
7347.56 0.89
188.35 11.71
--'
194.30 11.86 206.16 7347.56 0.90
24
200.24 12.02 212.27 7347.56 0.91

25
206.19 12.18 218.37 7347.56 0.92

26
212.14 12.34 224.48 7347.56 0.93

27
218.09 12.50 230.59 7347.56 0.94

28
224.03 12.66 236.69 7347.56 0.95

29
229.98 12.82 242.80 7347.56 0.95

30
31
235.93 12.98 248.91 7347.56 0.96

241.88 13.14 255.01
7347.56 0.97
-'
247.83 13.30 261.12 7347.56 0.98
33
. "" - ... 13.45 267.23 7347.56 0.99

_).).1,
34
273.33 7347.56 1.00

259.i2 13.61
35
36
.
265.67 13.n 279.44 7347.56 1.01
271.62 13.93 285.55 7347.56 1.02
37
277.56 14.09 291.65 7347.56 1.03

38
283.51 14.25 297.76 7347.56 1.04

39
303.87 7347.56 1.05

289.46 14.41
40
295.41 14.57 309.97 7347.56 1.06

41
301.36 14.73 -344.79 7347.56 1.07

42
-660.87
Note Generation has been considered before free power to home state.
.
..,~
~..,
.,
Sales
1490.24
1473.77
1433.89
1394.01
1354.14
1314.26
1274.38
1234.50
1194.62
1154.75
1114.87
1074.99
655.70
639.23
646.17
653.11
660.05
666.99
673.93
680.87
687.81
694.75
701.69
708.62
715.56
722.50
729.44
736.38
743.32
750.26
757.20
764.14
771.08
778.02
784.96
Net
Revenue
-39.93
-254.83
-+95.99
-596.44
-928.49
-1276.04
-1010.43
-873.01
1367.29
1345.08
1299.81
1254.55
1209.28
1164.02
1118.76
1073.49
1028.23
982.97
937.70
892.44
473.61
451.39
452.22
453.06
453.89
454.72
455.55
456.39
457.22
458.05
458.88
-459.72
460.55
461.38
462.22
463.05
....63.88
464.71
465.55
466.38
467.21
468.05
1129.75
Total
EIRR
13.65%
ft.
SUBANSIRI LOWER H. E. PROJECT, 2000 MW
(ARUNACHAL PRADESH & ASSAM)
ABSTRACT OF COMPLETION COST
S.
Description
No
(Rs. In Crores)
I Amount
~ IVll WORKS
DIRECT CHARGES
LWorks
A - Preliminary
B - land
C - Works
J - Power Plant Civil Works
K - Buildings
M- Plantation
o - Miscellaneous
P - Maintenance
Q-Spl. Tools & Plants
R - Communication
X - Environment & Ecology
Y - losses on Stock
TOTAL OF I - WORKS
40.57
3.14
2167.68
1569.19
46.54
0.56
63.41
38.62
173.24
78.32
89.36
9.65
4280.29
II - Establishment (9% of I-Works - BLand)

III - Tool and Plants (1 % of I - Works)
IV - Suspense
381.51
42.80
0.00
V - Receipt & Recoveries (-)
.0:>
:c, ;
TOTAL DIRECT CHARGES
-150.72
4553.89
2 INDIRECT CHARGES
Capitalised Value of Abatement of Land Revenue
(@ 5% of Cost of culturable land)
Audit and Account Charges
(1 % of 1- Works)
TOTAL INDIRECT CHARGES
TOTAL (Net)
0.05
42.80
42.86
4596.74
ABSTRACT:
1 Civil works
2 Electrical works
Total Cost
Interest during construction
Grand total
4596.74
2169.64
6766.38
771.56
7537.94
STATEMENT,SHOWING IDe CALCULATION AT COMPLETION COST
~ ...i': :;~
"
"
PRESENT DAY COST

INTEREST RATE
INTEREST RATE (HALF YEARL Y)
EQUITY
LOAN
Half
Year
Present
Day Cost
Elect.
INR
Hard Cost
1
39.93
73.67
199.05
228.10
307.43
355.88
288.71
413.35
588.11
704.55
669.01
535.74
555.86
569.60
374.10
39.93
67.35
72.04
183.02
255.76
342.91
241.48
244.09
409.69
430.10
439.64
442.17
518.26
571.55
338.75
7.50
132.84
56.00
71.25
42.02
75.18
216.95
254.99
378.47
339.78
189.88
152.22
126.44
126.12
,.
"
.:' '"
5903.09 Crores
10.50%
5.12%
30%
70%
"
Amount
Equity
Receivable
Loan
I.D.C
Cost
Loan Outstanding
at the end of
half vear
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
664.68
808.57
779.42
632.05
670.48
698.00
464.87
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
213.07
Completion
Civil
Works
"
IDC
Net cost of the
nrni~,..t
451.61
808.57
779.42
632.05
670.48
698.00
464.87
7.85
44.22
87.12
127.71
167.59
211.19
125.88
771.56 Crores
7537.94 Crores
459.47
1312.26
2178.80
2938.56
3776.62
4685.81
5276.56
Equity
Loan
39.93
74.85
204.89
239.01
327.00
384.92
316.66
461.05
213.07
459.47
852.79
866.55
159.76
838.07
909.19
590.75
2261.38 Crores
5276.56 Crores
OC'
7.4
BASIC RATE OF LABOUR

CATEGORY
<.
Monthly
Wages
Foreman
9600.00
Driver/Crane Opt.lDumper
Opt.lDozer Opt.lLoader
Opt.lExcavator Opt.
7200.00
3 Driller/Carpenter/Mason/
Mechanic/Elect./Work Asstt.l
Pump Opt.lCompr. Opt.!
Gen. Opt.
7000.00
4 Semi skilled Helper
4200.00
5 Beldar/Helper/Security
Guard
3600.00
Item.
.1. Common
.2. Excavation in hard! rock
,J
. ~r
Unit
Rate in Rs.
Cum
186.00
Cum
294.00
1--')...,
'7::;
#iH--_'
Cum
1142.00 _ '25
Excavation by Multidrifting
Cum
1713.00
~30
Excavation in Power house
Cum
1062.00
-30
Surge shaft excavation
Cum
1558.00
- 3D
Excavation in Adits (Full face method)
Cum
1433.00
Earthfill in CofferDam \ / ' /
Cum
232.00
-~~
Aggregate at Dam site - /

Coarse aggregate
Sand
Cum
Cum
597.00
614.00
_r~~
, 3. Excavation in Rock for tunnel (By Heading
& BenchinQ)
Aggregate at Divertion tunnel & HRT

Coarse aggregate
Sand
/
Cum
' Cum
11
Drilling (5m Depth) holes by Jack hammer

for qroutinq
12 Drilling Bore holes(Above 5m Depth) by Air

tracks
13 Drilling of a holeand drainage hole with
Dimond Core Drilling M/c
14,_ Concrete Works at Dam - Placing charges
excluding' Cement
15 Cement cost for concreting works \/'
16
(a)
(b)
(c)
Concrete Works at Dam site

M-250
M-200
M-150
M-100
"8.1
<"',
_.., _
-44
199.00
313.00 .
,
<
3136.00 _ L)-4
Cum
1634.00
Bag
4~~
225.75 -- 4'
,.::>
'/
Cum
Cum
Cum
Cum
3767.00
3530.00
3040.00
2648.00
fTo
--"'
r;;
649.00 -4[;
691.00
.. '
V"
r--
- 4!
: ANALYSIS OF UNIT RATES FOR PRINCIPAL ITEMS OF WORKS
Common Excavation
.:~;:Assuming lead
..Machinery Charges
?~HydraiJlic Excavator capacity
';pn:>gress per Hr.
'{Jse"Rate of hydraulic Excavator
.. .~
Cost per Cum
Unit
3 Km
. Amount
'.
6.0 Cum
300 Cum
5521.59
Rs.
18.41
Dozer of capacity 300 H.P .
300 Cum
. rogress per Hr.
(Assuming it to be the same as of Hydraulic Excavator)

4623.~ 1
.Hourly use Rate of Dozer
Rs.
Cost per Cum
15.41
45.00 Cum
0.750
33.75 Cum
0.50
6.75
4.00
12.00
9.00
32.25
Number of Dumper trips in 50 minutes
.' working hour

<Output of Dumper per working hour.
. Use Rate of Dumper per hour
Cdst per Cum
1.55 No.
52.33 Cum
5455.63 Rs.
.Total machinery charges (i+ii+iii)

for Miscellaneous charges:
.' % of machinery charges
& maintenance of haul roads@
ctne energy charges @
ling and trimming of waste piles @
.
Total (8)
,"'::Prime Cost (A+B)

.Add overhead charges & contractors profit @ 20%
Say Rate per Cum.
Min
Min
Min
Min
Min
Min
5%
2%
5%
Rs.
104.26
Rs.
138.08
6.90
2.76
6.90
16.57
154.65
30.93
185.58
186.00
..
2..~
.Excavation in hard rock

Unit
Amount
ari.DrUIi ng charges:
Rock drilling for excavation will be carried out by Wagon drill/Air track
. '. ).Quantity of rock per meter drilling
,';!Def'lthJ.. ~f liirilling/1 00 Cum. of rock 100/2.31
.}Horizontal drilling and pull effect @ 50%
'Total drilling per 100 Cum. of rock
Say
Assuming Rate of drilling/hour for Air Track

Use Rate of Air Track! hr.
Cost of drilling 65 m
of drill rod per meter

Cost of drill rod per 65 mtr drilling
. Blasting:
latine for 100 Cum. rock
. Cost of 43 kgs of gelatine @ per kg
2.31
43.29
21.65
64.94
65
Cum
mtr
mtr
mtr
mtr
mtr
25
1847.25 Rs.
Rs.
73.57
4802.84
Rs.
Rs.
43
65.00
Kg
Rs.
1.75
4.04
24.74
25
21.00
mtr
Cum
Nos.
Nos.
Rs.
4782.06
2795.00
"Assuming average depth of drill hole

QuantitY
of rock 11.75 m depth 2.31*1.75
.
No. of holes per 100 Cum
Say
Unit cost of detonator
Using one detonator per hole
Total cost of detonator
fits.
I
525.00
Blasting batteries, Primer, loading wire etc. per

100 Cum @ 50% of the cost of detonators
Rs.
262.50
Stemming @ 40 % of (ii)
Rs.
209.97
Rs.
3792.34
Total charges of drilling and blasting (a+b+c)
Rs.
13377.24
Add for secondary drilling and blasting

@ 10% of (a + b + c)
Rs.
1337.72
Total Rate of drilling and blasting per 100 Cum
Rs.
14714.97
Rate of drilling and blasting per Cum.

Carriage of blasted rock upto 1 km lead with 6
Cum Hydraulic Excavator and 85 MT Dumper.
Average Lead
Rs.
147.15
Total charges of blasting
Km
I
~
24,
,Machinery Charges
it
5521.59
Hourly use Rate of Excavator

Output per Working hour
300
Rate per Cum.
ii)
'.
44.74 Cum.
0.75 ,
33.55 Cum.
6.71
2.30
3.00
2.40
14.41
Min.
Min.
Min.
Min.
Min.
No. of trips/working hr. of 50 Min.

, Output of Dumper/working hr.
3.47
116.42
No.
C um,1-:
. ...l'!---
5455.63
Use Rate of Dumper/hour

Rate Per Cum
Dozer charges
Output of 300 HP dozer
Use Rate of dozerlhr.
300
4623.31
Rate Per Cum
B.
18.41
Capacity of 85 MT Dumper
Swell factor . of ~
Body capacity
5_x 075
L ~V~~t1:rq
Cycle Time
Loading Time
Dumping, Turning & Spotting time.
Empty haul @ 20 Km/hr.
Loaded haul @ 25 Krn.lhr.
Total cycle time
=;:c-..
iii)
Rs.
Cum.
Rs.
Rs.
Rs.
46.86
Cum.
Rs.
Rs.
15.41
80.68
Total machinery charges
227.83
Total Rate of hard rock per cum (A + 8)

Add for:
.
i) construction & maintenance of haul roads@
ii) Electric energy @
iii) Leveling & trimming of waste piles
Total
11.39
4.56
6.83
250.61
5%
2%
3%
43.48
Add 20% overhead charges and contractors profit

(except explosive)
Rate Per Cum
294.09
294.00
Say Rate per Cum.
SIN aD
-t~l)L~
:.;.
~o~ 'v~
SweJ.i \jpk
Gw~~ ~t,yrfi";. ~ VtJ.
=-
0,
-u;'
- a:1e; y. $I,"~
-:::,
\c-l
675.,)< 4~7L;
-=
""") :J \ ,-
::> ") .:::.
1;-
Excavation in Rock for tunnel (By Heading & Benching)

... (Class III and IV)
For Diversion tunnel fHRT '
Unit
Finished diameter of tunnel

9.5
mtr.
Add for thickness of lining and pay line

0.75
mtr.
Excavated diameter of tunnel

11
mtr.
".J
Progress per face per cycle
mtr.
sqm
Cross-sectional area of Horse shoe tunnel

100.31
Quantity of excavation per mtr.
Cum.
100.31
101.00 Cum.
. Say
Cosidering 60% exvation in Heading
Sqm
Cross-sectional area in Heading

61.00
40.00
Cross-sectional area in Benching
Sqm
Quantity of excavation
183.00
Cum.
Heading
Cycle time in minutes
a Preparation time
b Drilling time
c Charging and blasting
d Defurning
e Mucking time with mucker
f Shotcretinglinitial concreting
g Rib bending, Erection
'g Cycle time
60
135
120
60
180
240
240
17.25
Min
Min
tvlin
Min
Min
Min
Min
hr.
Amount (Three shiff
in Rs.
'\ "'
J742.7Q) .
A. Direct Labour
1.5 No. Foreman Gr. I drilling

1 No. explosive inspector
1.5 No. electrician Gr. I
12 Nos. Beldars
1.5 No. Helper to Electrician
Total wages =
Add for hidden cost of labour
Indirect charges @ 55% of semiskilled/unskilled
~T8ljo
1182.15
5055.20
1019.70
9787.85
3341.20
Indirect charges @ 80% for skilled workers
2970.36
6311.56
16099.41
Total Labour charges :

No. of Cycles per Day
Rate of labour per Cum
1.39,/83= 2C,,1-:;;7
Rs.
63.23
! 6() .~.j., I
B. Machinery charges for one cycle

Machine
3 Boomjumbo
,~i ~ ~~"
No.
Working
hours
2.25
5937.42
~~
."
"
Rs.
13359.19
I .
lb
,\ .
'.
L.P.Dumper
5
Side Dump loader
1
200 HP Dozer
1
. Total machinery charges: '
.Rate/cum.
3
3
3
3283.19
2718.51
3324.22
'-.
Rs.
Rs.
..
49247.80
8155.53
9972.66
80735
441.18
Material:
ca. Drilling and Blast~ng :
. Depth of hole
Spacing of holes c/c
No.of holes to be drilled
2'" X-section area+ 10% 0 f X-section area
3.2
0.8
Say
Total depth of drilling

Rate of drill steel/m
Total charges for'drill steel
Rate/cum.
mtr.
mtr.
128.10
No.
128.00
No.
409.6
mtr.
73.57
Rs.
30134.36 Rs.
Rs.
b. Explosive
i) Gelatine required/cum
Cost of gelatinelKg
Rate/Cum.
ii) Electric Detonators
Total No. of holes
Cost of one Detonator
Total cost of detonators
Rate/Cum.
. iii)MiscelIaneous 50% of (i)
Total explosive charges
1
65.00
164.67
Kg.
Rs.
Rs.
65.00
128
21.00
2688.00
Rs.
Rs.
14.69
32.50
276.86
c. Miscellaneous
i) Provision for pipe line for air and water
'. ii) Timber for supports & packing
iii) Miscellaneous supplies
Total material charges
10.00
5.00
10.00
301.86
LS
Ventilation Charge
Rs.
50.00
Shop charges such as foundry, steel metal
shop,battery shop, carpentry shop etc./Cum.
LS
75.00
Electric material charges/Cum.
LS
50.00
LS
15.00
Water charges and dozing of muck at dumping

Abstract of charges/Cum.
Direct labour charges

Machinery charges
Material charges
Ventilation charges
63.23
441.18
301.86
50.00
-'M
at
Shop charges
Electric materials charges
Water charges
Sub total
a)Add for construction and
maintenance of haul roads @
b)Addelectric energy charges @
Total
. Add 20% overhead charges for
contractors profit
(except explosive)
Grand Total
Say rnte per Cum.
75.00
50.00
15.00
996.26
..
5
2
%
%
49.81
19.93
1066.00
197.26
Rs.
1263.27
1263.00
1.
,.
Benching
It is proposed to carry out benching by drilling downwards holes of average
4.5m depth by Airtrack at th~ spacing of 1m to remove bench of 4.0m depth.
For every cycle, stretch of 5 m will be selected.
Individual bench surface area

40.00
S~m
Quantity of excavation per m

Cum.
40.00
Quantity of excavation per cyc Ie
Cum.
200
...
q
c
d
e
f
g
g
Cvcle time in minutes

Preparation time
Drilling time
Charging and blasting
Defuming
Mucking time with mllcker
Shotcreting/initial concreting
Fixing column
Cycle time
60
210
120
60
180
240
240
18.50
. Min
Min
Min
Min
Min
Min
Min
hr.
A.- Direct Labour
...
Amount (Three shift)
In

1.5 No. electrician Gr. 1
12 Nos. Beldars
Total wages =
1742.70
788.10
1182.15
5055.20
1019.70
9787.85
3341.20

Total Labour charges:
B.
Rs.
2970.36
6311.56
16099.41
1.30
Rs.
62.05
Rs.
12930.73
49247.80
8155.53
9972.66
80306.71
401.53
Machinery charges for one cycle

Machine
No.
Wagon Drill
2
L.P.Dumper
5
Side Dump loader
1
200 HP Dozer
1
Total machinery charges:
Rate/cum.
Working
hours
3.5
...
.)
3
3
1847.25
3283.19
2718.51
3324.22
Rs.
Rs.
C. Material:
a. Drilling and Blasting:
Depth of hole
Spacing of holes -etc
No.ofholes to be drilled
4.5
1
40.00
180
mtr.
mtr.
mtr.
29
Rate of drill steel/m
Total charges for drill steel
Rate/cum.
93.65
16856.31
Rs.
Rs.
Rs.
84.28
kg.
Rs.
Rs.
65.00
b. Explosive
Cost of gelatine/Kg
Rate/Cum.
Total No. of holes
Total cost of detonators
Rate/Cum.
iii)Miscel\aneous 50% of (i)
1
65.00
40.00
21.00
840.00
Rs.
Rs.
4.20
32.50
185.98
c. Miscellaneous
, .. ii} Miscellaneous supplies
10.00
10.00
205.98

shop, battery shop, carpentry shop etc./Cum.
LS
50.00
LS
15.00
Water charges and dozing of muck at dumping !
LS
25.00
. Machinery charges
Material charges
Shop charges
Water charges
Sub total
b)Add electric energy charges @
Total
Add 20% overhead charges for
~ontractors profit
(except explosive)
Grand Total
Say rate per Cum.
Average rate of tunnel excavation
.60% Heading chrges+40% Benching charges
Say rate per Cum
62.05
401.53
205.98
50.00
15.00
25.00
759.56
5
2
%
%
37.98
15.19
812.73
t 48.71
961.44
961.00
1142.20
Rs.
1142.00
Excavation by Multidrifting
. Rs.
Rate cjf tunnel excavation ,

Rate of excavation by Multidrifting =
150% of Tunnel excavation
1142.00
Rs ...
1713.00
Rs.
Rs.
1263.00
961.00
Rs.
1061.67
Rs.
1062.00
Excavation in Power house

Rate of Heading
Rate of Benching
Rate of Power house excavation
One third the rate of Heading and two third
the rate of Benching
Say rate per Cum.
SURGE SHAFT EXCAVATION
Drilling of 450 rnm dia hole will be done with the help of raise borer from top to
bottom. Afterwards a Pilot hole of size 1.8 m dia will be excavated with help of
Reamer in Surge shaft, Pressure shaft etc. from bottom to top. This pilot hole
can further be enlarged by drilling vertical hole from top with help of Jack
hammer and mucking from "ottom
Dia. of initial Drilling hole
Dia. of pilot hole
Hourly use rate of Raise Borer
Progress per hr. for drilling hole
Progress per hr. for reaming
Area of pilot hole
Rate per m. of length
Cost of drill bit (50% of machinery charges)

Total Cost per m
Total Cost per cum
mtr.
mtr.
0.45
1.8
15499.00
0.5
0.2
2.55
108493
54247
162740
63-9i6]~5
Rs.
m
m
sqm
Rs.
Rs.
Rs/
Rs.
.... "-"'-,......,-. -~.'----
Enlargement from 1.8m to 19.5m

Drilling 45rnm dia, '1.1 m deep holes for 1m pull.
Area Of Enlargement
Say
Area per cycle (excavation in six segments)
Length of pull per cycle
Excavation per cycle
Total Excavation per cycle
Cycle time for slushing(in Hrs.)
prepartion time
Drilling time
Charging, Blasting, Defuming time
296.22
300.00
50.00
3.00
150.00
150.00
1.00
6.00
2.00
9.00
sqm
sqm
sqm
m
Cum
Cum
,,
I
..
.,.
Rate/Cum.
iii)Other consumables Such as blasting batteries,galvanometers
and blasting wires etc.@ 50% of(i)
ii) Timber for supports & packing
Total material.charges
d) Misc. charges:
i) Shop charges such as foundry
steel metal, battery shop etc.
H) Charges for ventilation
iii)Electric material charges
iv) Water charges
Abstract : Rate/Cum.
a)Labour -"
b) Machinery
c) Material
d) Misc. charges
Total
Average rate for 1 cum
a} Add tor construction and maintenance of
.
haul roads @
b)Add for electricity charges @
Total
.' . Add 20% overhead charges and contractors protIt
except on explosive
Grand Total
Say Rate per Cum.
LS
LS
LS
LS
Sub total
10.92
32.50
231.04
10.00
5.00
10.00
256.04
Rs
Rs
Rs
50.00
30.00
15.00
10.00
105.00
Rs
Rs.
5
110.50
285.85
256.04 G,S'b
i 105.00
-.'757.39.,/'
1295.64
64.78
.,
25.91
1386.34
"'<:
262.08
1557.72
1558.00
EXCAVATION IN ADITS (FULL FACE METHOD)

Excavated diameter of tunnel
Progress per face per cycle
Cross-sectional area of Horse shoe tunnel
Quantity of excavation per mtr.
Hence quantity of excavation per cycle
57.12
57.12.
171.36
Unit
mtr.
mtr.
sqm
Cum.
Cum.
Cycle time in minutes

Preparation time
Drilling time
, Charging and blastingDefuming
".Mucking time with mucker
Scaiing,Shotcreting
..
Bending of Ribs and Erection of columns
Miscellanious
60
135
180
180
240
240
110
Min
Min
Min
Min
Min
Min
Min
8
..,
."
=~ ,";,,~.I
..
I . '
,"I'
"J
,,
g3
g.
Cycle time
A...
Direct Labour
19.25
hr.

1.5 No. electrician Gr. I
12 Nos. Beldars
Total wages =
3341.20

Total Labour charges:
B.
2970.36
6311.56
16099.41
1.25
75.36
Machinery charges for one cycle

Machine
No.
Jumbo 3-boom
L.P.Dumper (3.5 Cum)
Side Dump loader
200HP Dozer
Grinding of Rods
Total machinery charges:
Rate/cum.
C.
Amount
in Rs.
1742.70
788.10
1181.15
5055.20
1019.70
9787.85
I
4
I
1
Working
hours
6
3
3
..,
-'
Material:
a. Drilling and Blasting:
Depth of hole
Spacing of holes c/c
No.ofholes to be drilled
X-section area/(0.8xO.8)+2
5937.42
3283~ 19
2718.51
3324.22
Rs.
Rs.
Rs.
..,
mtr .
mtr.
...
.) .)
0.8
91.25
92.00
Say
303.6
73.57
22335.91

Rate of drill steellm
Total charges for drill steel
Rate/cum.
b. Explosive
Cost of gelatine/Kg
Rate/Cum.
Total No. of holes
1
65.00
92
21.00
Cf4
No.
No.
mtr.
Rs.
Rs.
Rs.
35625
39398
8156
9973
10
93160.93
543.66
130.34
Kg.
Rs.
Rs.
Rs.
65.00
';4 ..
r
...
. Total cost of detonators

Rate/Cum.
iii)MiscelIaneous 50% of (i)
Total explosive charges ,
1932.00
11.27t
32.50
239.12
c. Miscellaneous

ii) Timber for supports & packing
i~i) Miscellaneous supplies
20.00
10.00
20.00
289.12
D. Ventilation Charge
E.
F.
Rs.
LS
Rs.
75.00

shop,battery shop, carpentry shop etc.lCum.
LS
75.00
LS
50.00
LS
20.00
Water charges and dozing of muck at dumping


Machinery charges
Material charges
Ventilation charges
Shop charges
Water charges
Sub total

b)Add electric energy charges @
Total
contractors protit (except explosive)

Grand Total
Say rate per Cum.
75.36
~. 543.66
289.12
75.00
75.00
50.00
20.00
1128.13
5
2
%
%
56.41
22.56
1207.10
226.17
1433.27
1433.00
f
,;
iJ
Earthfill in CofferDam
Average lead
3.50
Equipment to be used at Borrow Area
Hy. Excavator 6 cum & Dozer 200 H.P. at quarry site"
Rear Dumper 85 T for hauling and
Dozer 300 HP at placement site
Output of excavator
300
Output of Dozer 200 HP (corresponding to
300
. excavator)
5521.59
Use rate of Excavator
. Use rate of Dozer
4623.31
A.Rate of Cleaning Borrow area
B.Cost of ripping by Dozer
C.Cost of excavating by Hy.Ex.
D.Carriage by 85 T Dumper'
Swell factor
Dumper capacity
Body capacity 44.74*0.67
. Cycle time:
per
per
per
Unit
Km.
cum
cum
Rs.
Rs.
Cum
Cum
Cum
1.00
15.41
18.41
0.67
44.74
29.97 Cum
...
A.
i) Loading time
ii) Loaded haul @ 20 Km/hr.
iii)Empty haul @ 25 km/I:lr.
iv) Unloading, spotting &turning time.
Total time
No.of trips in one hour
Hourly use rate of dumper
Hence rate/Cum
. Hourly use rate of Crawler dozer
E.Spreading charges at Placement
by Crawler Dozer 300 H P
Total charges = A+8+C+D+E
Add for:
i) Processing of material
ii) wetting
iii) Compaction
5.99 Min
10.50 Min
8.40 Min
3.00 Min
27.89' Min
1.79 No.
5455.63 Rs.
101.54
4623.31
15.41
151.77
7.59
7.59
10.62
177.57
5 %
5 %
7 %
Total
iv)Construcion and maintenance

of haul roads
v) Electric and extra labol:.lr
Total
Prime cost of material and
labour per Cum.
Add overhead charges and
contractors profit @ 20%
of prime cost.
Hence Rate/Cum
S'ay Rate per Cum.
. 9 a AGGREGATE AT DAM SITE
5 %
4 %
193.55
Rs.
38.71
232.27
232.00
7'
A. Drilling and Blastin!!:

Rock drilling at quarry site will be. carried out by Jack hammer.
Assuming quantity of blasted rock per
1.48
mtr. of drilling.
./
Depth of drilling = 10011.48
67.57
Add 50% for horizontal drilling and pull
101.35
effect
102
. Say
a) Jack Hammer Charges:
Hourly use rate ofjack hammer
Progress of Jack hammerlhr.
, Cost of drilling
.Cost of Drill steei/mtr
Cost of drill steel for 102m
c) Blasting:
i)Gelatine reqd. per 100 Cum
Cost of gelatine per kg
8.88
7.10
193.55
459.59
2.3
Unit
Amount
in Rs.
Cum
mtr
mtr
mtr
Rs.
mtr
20381.77
44.52
Rs.
4540.73
43
65.00
4:;..
kg
Rs.
-'Hence cost of gelatine.

ii)Cost of electric detonator
Average depth of hole
> No.ofho1es = 102/1.75
.The nUmber of detonators per 100Cum
of rock
Cost of detonators @
iii)Blasting battering, primer, loading
.... wires and stemming @ of (i)
Rs.
2795.00
1.75
59
59
mtr
No .
No.
21.00
Rs.
1239.00
22
614.90
Total charges for drilling and blasting:

Assuming
'\ 1. Material will be available from blasted
L 7;; :, i.:'
rock for
wor::k Rate per 100 C~
29571.40
30
-.'
20699.98
'. J
n
~-!
;., :,._,
.. ..1.
"
~ '.
J...tv.,.,...., are as below :

. in transit from processing plant to
. hatching mixing plant
~ii)l 0% process rejection

.,,' iii)5% in transit from quarry to
.,>processing plant
iv)20% rejection at quarry

.Rate after adding rejection & losses
Swell factor for Hard Rock
'
Rate per Cum
10
5
20
'v
28565.97
0.67
191.39
. . . Machinery charges:
"(:arriage of material upto crushing and processing plant
x.)
b"',
I .'. ,
/
. Assuming a lead
5'/
,Loading will be done with the help of Loader 2.5 cum
.,(:apacity and dumper ~.?MT capacity.

Loader charges.
Hourly progress
Hourly use rate
Cost per Cum =
Transportation per trip =0.69* 1~
Spotting time
'Loading time
, . Loded haul time @20 km per hour
..Emptyhoul time @2!5 kIn per hour
.' :,rTuming and dumping time
Total time
147.00
2250
km
Cum
Rs.
./
15.30
Rs.
2599
13.21
Cum
0.50.
5.39
15.00
12.00
2.00
34.89
Min
Min
Min
Min
Min
Min
---~'
'.
......
~
~
, Total hourly production of dumper
Transportation cost/Cum
18.93
Cum'
137.33
Dozer.
aIle dozer(200 HP) is required for one loader Cap~

Hourly use rate of Dozer
147
3324
Cum
.Rs.
Rat~perCum
. 22.61
175.24
, . IUlte per Cum. of loading, unloading and haul(i+ii+iii)

The rate is for solid measure.
Rate for bulkout

Adding rejection and transit loss.
Rate = 1.03* 1. 10* 1.05 *rate for bulkout :i:::
117.41
139.68 .
Crushing and processing of Aggregates: .

C~p.of agg. processing plant
'~()1Jl'ly use rate
j((f)
::'production per hour =700xO.75xO.9x50/60
... Efflci~ncy of plant
. Rate per Cum Rs.
Rate per Cum after rejection &
transit loss of 10% & 3% respectively
700
TPH
23050.00 Rs. !
393.75 CJ.HTl
\, l
75
0/0
58.54
Rs.
,-.
66.33
D. Carriage of crushed aggregate upto stock
pil~ of patching and mixing plant.
km
Assuming average lead

1.00
Loading will be done by loader 2.5 cum capacity and
Dumper 35 MT capacity.
, i) Loader charges.
Hourly progress
Hourly tise rate
. Cpst per Cum =
.147
2249.58
Cum
Rs .
15.30
. Hourly use rate of dumper

Transportation by dumper
;Spotting time
Loading time
Loded houl time @20 km per hour
E~pty houl time @25 km per hour
Turning and dumping time
Total time
2599.39
13,21
0.50
5.39
3.00
2.40
2.00
13.29
Rs.
Cum
Min
Min
Min
Min
Min
Min
Total hourly production of dumper

49.69
Cum
52.31
" Add for storage & handling at the batching

plant @20% of (ii)
10.46
...
, Rate/Cum.of loading, Wlloading and haul (i+ii+iii)
78.08
,
/
/hr'/
q~
FX~'K~
EO f'.tl~
:)..l0'.J
1 ~ "\:
:::
:/
,.
Adding rejection and transit loss of 3%

E. Miscellaneous charges e.g. ,
Electricity, water charges.
80.42
LS
Abstract of charges:
A. Drilling and blasting
. B. Carriage upto. crushing plant
C. Crushing & processing oraggte.
. D. Carriage of crushed aggregate upto batching plant
E. Miscellaneous supplies
15.00
Rs/Cum
I
/..;J
,
~co.01 r v,'
j~] ;""
\ tl.
Sub total
Royality charges including sales tax
Add for construction and maintenance of haul roal
Electricity charges @
5
2
191.39 '1
139.68
66.33
80.42
15.00
492.83'/
74.90
20.90
8.36
%
%
Grand Total
Say Rate per Cum
596.98 .
597.00
9b SAND
Amount in
Rs.
Rate of coarse aggregate from Aggregate crushing plant
Add extra for secondary crushing, screening,
washing and wastage during sand processing
@ 50% of primary crushing (\) ) _ ~ {.,b 3 8 - .~
3 Ii,
Royalty Charges
Total
492.83 / '
33.16
525.99
53.50
579.49
Construction and maintenance of haul roads @ 5% of total

Electrical energy charges @ 2% of total
23.62
10.52
613.63
Say rate of Sand
614.00
Jr.!D
/'
4(3.
',10 a
AGGREGATE AT DIVERTION TUNNEL AND HRT
A. Drilling and Blasting:

" Unit
be carried out by Jack hammer.
Rock drilling at quarry site
Asswning quantity of blasted rock per
1.48
Cwn
mtr, of drilling.
Depth of drilling = 100/1.48
67.57
mtr
Add 50% for horizontal drilling and pull
101.35 mtf
,effect
.
Say
mtf
102
will
Amount
in Rs.
','C'C;'C,"'",\c
Jack Hammer Charges:

Hourly use rate ofjack hammer
Progress of Jack hammerlhr.
Cost of drilling
(:ost of Drill steeVmtr
, Cost of drill steel for 102m
Blasting:
i)Gelatine reqd. per 100 Cum
Cost of gelatine per kg
Hence cost of gelatine.
ii)Cost of electric detonator
A verage depth of hole
,No.ofholes = 102/1.75
The nwnber of detonators per 100Cwn
of rock
Cost of detonators @
iii)Blasting battering. primer, loading
wires and stemming @ of (i)
459.59
2.3'
Rs.
mtr
20381.77
44.52
Rs.
4540.73
43
65.00
kg
Rs.
Rs.
1.75
59
59
mtr
No.
No.
21.00
Rs.
1239.00
22
614.90
Total charges for drilling and blasting.

Asswning
, . I. Material will be available from
roc::k for
work Rate per 100 Cum
bl~ted.
Losses are as below :

i)3% in transit from processing plant to
hatching mixing plant
ii)'lO% process rejection
.iii)5% in transit from quarry to
processing plant
iv)20% rejection at quarry
Rate after adding rejection & losses
"Swell factor for Hard Rock
"Rate per Cwn
2795.00
29571.40
30
20699.98
10
5
20
%
28565.97
0.67
191.39
101
4 J.
B, Machinery charges:
Carriage of material upto crushing and processing pl~t

Assuming a lead
will be done with the help of Loader 2.5 cum
capacity and dumper 35MT capacity.
Loader charges.
Hourly progress
Hourly use rate
Cost per Cum =
... ii) Hourly use rate of dumper
Transportation per trip =0.69* 14
Spotting time
Loading time
Lbded houl time @20 km per hour
Empty houl time @25 km per hour
Total time
km
147.00
2249.58
Cum
Rs.
2599.39
13.21
Rs.
Cum
0.50
5.39
15.00
12.00
2.00
34.89
Min
Min
Min
Min
Min
Min
15.30
18.93
Dozer
147
One dozer(200 HP) is required for one loader
3324.22
Capacity
Rate per Cum
Rate per Cum. of loading, unloading and haul(i+ii+iii)
Cum
137.33
CWll
Rs.
22.61
175.24
The rate is for solid measure .

. Rate for bulkout
Adding rejection and transit loss.
Rate = 1.03 * 1.1 0* 1.05 *rate for bulkout =
Crushing and processing of Aggregates:
Cap.of agg. processing plant
Hourly use rate
production
per hour =100xO.75xO.9x50/60
I
Efficiency of plant
R~te per Cum Rs.
Rate per Cum after rejection &
transit loss of 10% & 3% respectively
117.41
139.68
100
5695.56
56.25
75
101.25
TPI--!.
Rs.
Cum
;0
Rs.
114.72./
Carriage of crushed aggregate upto stock

pile of batching and mixing plant.
Assuming average lead
Loading will be done by loader 2.5 cum capacity and
'. Dumper 35 MT capacity.
1_
1.00
km
...
42
r
Loader charges.
Hourly progress
Hourly use rate
Cost per Cum =
147
2249.58

Transportation by dumper
. Spotting time
Loading time
Loded houl time @20 Ian per hour
Empty houl time @25 Ian per hour
Total time
2599.39
13.21
0.50
5.39
3.00
2.40
2.00
13.29

49.69
Cum
Rs.
15.30
.Rs.
Cum
Min
Min
Min
l\1in
tvfin
Cum
52.31
Add for storage & handling at the batching

plant @20% of (ii)
Rate/Cum.of loading, unloading and haul (i+ii+iii)
10.46
78.08
Adding rejection and transit loss of 3%

E. Miscellaneous charges e.g.
Electricity, water charges.
80.42
LS
Abstract of charges:
A. Drilling and blasting
. B. Carriage upto crushing plant
C. Crushing & processing ofaggte.
D. Carriage of crushed aggregate upto batching plant
E. Miscellaneous supplies
Sub total
Royality charges including sales tax
Add for construction and maintenance of haul roal
Electricity charges @
15.00
Rs/Cum
191.39
139.68
114.72
80.42
15.00
5
2
541.22
74.90
23.32 .
9.33
%
%
648.76
649.00
Grand Total
Say Rate per Cum
10 b
SAND
Amount in
Rs.
Rate of ~oarse aggregate from Aggregate crushing plant
541.22
...
Add extra for secondary crushing, screening,
43,
washing and wastage during sand processing
@ 50% of primary crushing
c '\
-, IS-,
,,~
Royalty Charges
Total
'
57.36
598.58
53.50
652.08
Construction and maintenance of haul roads @ 5% of total

Electrical energy charges @ 2% of total
27.25
11.97
691.31
Say rate of Sand
691.00
44-.
Drining (Sm Depth) holes by Jack hammer for grouting
. Use Rate of jack hammer,lhr.

Averag.e Rate of drilling/hr.
i .. . Rate of drilling/M
Cost of drilling rod /mtr. of drilling
Labour, lighting & scaffolding etc. @ of (ii).
Ventilation and workshop charges. @ of ii
459.59
6
Unit
Rs .
mtr
Rs.
Amount
Rs.
Rs.
Rs.
44.52
26.71
17.81
60%
40%
76.60
165.63
Total charges:
, ,Add overhead charges and contractors profit
@
20%
33.13
Rate/M of drilling
198.76
Say Rate per m.
, j
'l
199.00
q,
I
"
,J
IJ
ii
"
Drilling Bore holes(Above 5m Depth) by Air tracks

Unit
. .'" Cost of drilling
Use Rate of Air track / hour
1847.25
Assuming the average Rate of drilling

hole/hour
Progress due to space limitation.
The Rate of drilling per hr.
25.00
80
20
i. Rate of drilling/m
.'ii. Cost of drill steel/m
iii. Cost of shifting of equipment @ of item (ii)
. Iv;
Lighting, ventilation and workshop charges @ of (ii)
40%
40%
Total charges:
Add overhead charges a!ld contractors profit @
, Rate per meter of drilling

Say Rate per m.
20%
Amount
:i
Rs.
mtr
%
mtr
Rs.
Rs.
Rs.
Rs.
92.36
93.65
37.46
37.46
Rs.
260.93
Rs.
52.19
Rs.
Rs.
313.11
Drilling of a holeand drainage hole with Dimond Core Drilling M/c

Unit
.Cost of drilling
Use Rate of Core drill per hour
1831.48 Rs.
313.00
Amount
I C.!:;'
'J
.1.i.1
Assuming the average Rate of drilling
hole/hour
Progress due to space limitation.
The Rate of drilling per hr,
L Rate of driHing/m
iiCost of Dimond bit& misc. supplies @
iii. Cost of acessories.

iv. Cost of shifting of equipment @ of item (i)
o
3.00
50
1.5
60%
10%
40%
40%
YLighting, ventilation and workshop charges @ of (i)

Total charges:
20%
Add overhead charges and contractors profit

... Rate per meter of drilling
Say Rate per m.
C~ment
mtr
.%
mtr
Rs.
Rs.
Rs.
Rs.
1220.99
732.59
73.26
293.04
293.04
Rs.
2612.92
Rs.
Rs.
522.58
3135.50
Rs.
3136.00
cost for concreting works
. ~rime cost of cement at site per bag
215.00
Handling charges per bag @ 5% of cement cost
10.75
225.75
Cost of cement in concrete per bag at Site
225.75
Concrete Works at Dam - Placing charges excluding Cement

Materials: Rate/Cum
.8.No.
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
4.
Water
5.
Admixtures
"including 5% wastage
Quantity
9*1.05*
0.43
0.86
L.S.
L.S.
Total
=
Rate
614.00
597,00
5.00
10.00
Unit
bag
Cum
Cum
Batching. mixing and laying etc.

Batching & Mixing plant capacity
Fill factor
Job management factor
Output of Batching & Mixing Plant
Hourly use Rate of plant
I t.'f.:
350.00
Cum
0.80
0.80
224.00
6406.62
Cum
Rs.
Amount
in Rs.
264.02
513.42
5.00
10.00
792.44\;'
__
,......
.............
__
............
Rate per Cum.
Rs.
Transportation of concrete from Batching & Mixing Planito placement site

"Average lead
Actual production of batching and mixin.g plant
Capacity of Loco with conc. Bucket
0.50
224.00
20
Km
Cum.
Cum.
Cycle time:
Spotting & waiting time
1.5
Min
. Loading time
Min
5.36
. Loaded houl time @ 6Kmph
Min
5.00
Unloading time
2.00
Min
'. Empty houl time @ 6Kmph
5.00
Min
.Total
18.86 Min
2.65 v No.
No. of trips in 50 min. Working hour
53.03
./
..Output /working hour
'. '. Hourly use rate of Loco with 2 concrete bucke 1184.51
Rate per Cum
. Placement of concrete by cable ways
Output per hour
448 Cum
. (Cableway is supporting the output of 2 Batching & Mixing plant)
27630.41
Hourly Use Rate
Rate per Cum
Rs.
Vibrating the Concrete
/:. i. Cost of Vibrators/Cum

ii. Cost of Labour/Cum
'Total =
Cleaning, Slurry, Curing .andfinishing
Sand .blasting/Dotting of old concrete face
Cement for slurry mortar
. iii. Cleaning and Washing
..iv. Curing and finishing
Total
f.
LS
LS
Rs.
22.34/
61.68
'.5.00 /
5.00
10.00
5.00./
'<12.00
LS
LS
LS
LS
5.Qd~
Rs.
10.00 ~.
32.00
10.00 ~
Catwalks and other aids

Other charges i.e. electric energy, compressed air,
LS
wQrkshop and track charges,
Rs.
40.00 x
Cooling of aggregates
LS
Rs.
100.00 '\,
. i. . Miscellaneous charges i.e. hose pipes, Gum

Boots and small tools etc.
LS
Rs.
Total of sub head B
C.
Shuttering
Rs.
15.00~
319.61
250.0Q.
J'
Total' charges A+B+C
Add overhead charges and contractors profit @
20%
(except cement)
Total :;:
Say Rate per Cum.
Rs.
1362.05
Rs.
272.41
Rs.
Rs.
1634.46
1634.00
Concrete works at Dam

M-250
,;
Cement
Wastage@ 5%
',Placing charges
Bag
Bag
Qty
R9te
'9
0.45
225.75
225.75
Total
Say cement concrete (M250 ) at Dam
Amt.
2031.75
101.59
1634.00
3767.34
3767.00
M-200
Cement
Wastage@ 5%
Placing charges
Bag
Bag
Qty
Rate
8
0.4
225.75
225.75
Total
Say cement concrete (M20P ) at Dam
Amt.
1806.00
90.30
1634.00
3530.30
3530.00
)M-150
; . Materials: Rate/Cum
S.No. ,tem
....1.
Cement
" 2.
Sand
3.
Coarse Aggregate
4.
Water
.5.
Admixtures'
*including 5% wastage
Rate Unit
225.75 '. bag
614.00 Cum
597.00 Cum
5.00
10.00
Quantity
6*1.05*
0.45
0.90
L.S.
L.S .
Total
=
Amount
in Rs.
1422.23
276.30
537.30
5.00
10.00
2250.83
.Batching. mixing and laying etc.

(As per analysis of placement of concrete of Dam)
319.61
Shuttering
200.00
Total charges A+8+C

(except cement)
Total =
-,
20%
Say Rate per Cum.
Rs.
2770.44
Rs.
269.64
Rs.
3040.08
Rs.
3040.00 v
M.;.100
Materials : Rate/Cum
S.No.
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
4,'
Water
5.
Admixtures
Quantity
4.6*1.05* '
0.45
0.90
L.S.
L.S.
Total,
Rate
225.75
614.00
597.00
5.00
10.00
Unit
bag
Cum
Cum
Amount
in Rs.
1090.37
276.30
537.30
5.00
10.00
1918.97

319.61
Shuttering
150.00
Total charges A+8+C

(except cement)
Total =
Say Rate per Cum.
20% "
Rs.
2388.59
Rs.
259.64
Rs.
2648.23
Rs.
2648.00
,J<;~ncrete Works in Power house - Placing charges excluding Cement)

, Materials: Rate/Cum
S.No. Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
4.,.
Water
5. .
Admixtures
Quantity
8*1.05*
0.43
0.86
L.S.
L.S.
Total
=
Rate- Unit
bag
614.00 Cum
597.00 Cum
5.00
. 10.00
Amount
in Rs.
264.02
513.42
5.00
10.00
792.44

Batching & Mixing plant capacity
'JpblT!anagement factor
Output of Batching & Mixing Plant
Hourly use Rate of plant
120.00
0.69
82.80
3649.15
Cum
Cum
Rs.
Rate per Cum.
Rs.
44.07
b. Transportation of concrete by transit mixer from Batching & Mixing Plant to

placement site
Average lead
1.00
Km
Actual production of batching and mixing plant
82.80
Cum.
, Capacity of Transit mixer
6
Cum.
Cycle time:
0.5
,Spotting
Loading time
4.35
, Loaded houl time @ 20Kmph
3.00
Unloading time & turning time
2.00
Empty houl time @ 25Kmph
2.40
Total
12.25
No. of trips in 50 min. Working hour
4.. 08
Output /working hour
24:49
1041.37
Hourly use rate of Transit mixer

Rate per Cum
Placement of concrete by concrete pump
. Output per hour
38
Job management factor
0.69
Hourly Use Rate

1429:06
Rate per Cum

d. Vibrating the Concrete
lCost of Vibrators/Cum
J. ji. post of Labour/Cum
Total
e.Cleaning, Slurry, Curing and finishing
I; ,\
Min
Min
Min
Min
Min
Min
No.
42.52
Cum
Rs.
54.50
Rs.
5.00
5.00
10.00
LS
LS
...
56
Sand blasting/Dotting of old concrete face
,Cement for slurry mortar
, Cleaning and Washing
Curing and finishing
Total
LS
LS
LS
LS
.
Rs.
5.00
12.00
5.00
10.00
32.00
10.00

Other charges Le. electric energy, compressed air,
LS
, workshop and track charges,
Miscellaneous charges Le. hose pipes, Gum
Boots and small tools etc.
Total of sub head 8
LS
Rs.
40.00
Rs.
15.00
Rs.
248.09
200.00
Shuttering
Total charges A+B+C

(except cement)
Total
Say Rate per Cum.
20%
Rs.
1240.53
Rs.
248.11
Rs.
Rs.
1488.64
1489.00
Rate
225.75
225.75
Amt.
2031.75
101.59
1489.00
3622.34
3622.00
18 Concrete works at Dam

" (a) M-250,
Cement
Wastage@ 5%
. Placing charges
8ag
Bag
Qty
9
0.45
Total
Say cement concrete (M250 ) at Dam
(b) M-200
Cement
Wastage@ 5%
Placing charges
Bag
Bag
Qty
8
0.4
Rate
225.75
225.75
Total
Say cement concrete (M200) at Dam
A.
M-1S0
Materials: Rate/Cum
j"'.t
~h
Amt.
1806.00
: '90.30
1489.00
$385.30
~385.00
51.
Quantity
Item
6*1.05*
Cement
2~
Sand
',
0.45
0.90
3.
Coarse Aggregate
L.S.
4.
Water
L.S.
5.
Admixtures
Total
S.No.
1.
Rate
225.75
614.00
597.00
5.00
10.00
Unit
bag
Cum
Cum
'.

Amount
in Rs.
1422.23
276.30
537.30
5.00
10.00
2250.83
248.09
Shuttering
250.00
Total charges A+8+C =
'Add overhead charges and contractors profit @

(except cement)
Total =
Say Rate per Cum.
20%
Rs.
2748.91
Rs.
265.34
Rs.
Rs.
3014.00
3014.25
M-100
..... Materials: Rate/Cum
. '. S.No.
Item
1.
Cement
2.
Sand
3.
Coarse Aggregate
, . 4.
Water
.5.
Admixtures
including 5% wastage
Quantity
4.6*1.05*
0.45
0.90
L.S.
L.S.
=
Total
Rate
225.75
614.00
597.00'
5.00
10.00
Amount
.in Rs.
1090.37
276.30
537.30
5.00
10.00
1918.97
,. Batching. mixing and laying etc.
248.09
Shuttering
200.00
Total charges A+B+C =

.' (except cement)
Total
Say Rate per Cum.
Unit
bag
Cum
Cum
Blackout concrete (M-300)

Materials : Rate/Cum
ll2-
20%
Rs.
2367.06
Rs.
255.34
Rs.
Rs.
2622.40
~622.00
~2
S.No.
1.
Item
Cement
2.
Sand
3.
Coarse Aggregate
4.
Water
5.
Admixtures
Quantity
11*1.05*
0.42
0.84
L.S.
L.S.
Total
=
Rate
'225.75
652.50
623.00
5.00
10.00
Amount
in Rs.
2607.41
274.05
523.32
5.00
10.00
3419.78
Unit
bag
Cum
Cum
283.85
(Average of the same head for Dam and power house)
.. Shuttering
350.00
Total charges A+8+C =
.. Add overhead charges and contractors profit @

(except cement)
Total =
20%
Say Rate per Cum.
, Pre cast lagging
Rs.
4053.63
Rs.
289.24
Rs.
4342.88
Rs.
4343.00
Rs.
Rate of pre cast lagging 120% of M200

Concrete at power house
4062.00
.CONCRETE LINING IN DIVER1JON TUNNEL &

HEAD RACE TUNNEL (M 20)
Excavated dia. of tunnel.
Finished dia. of tunnel.
Area of concrete
11
9.5
~.829*(1IXI1-9.5X9.5)
Average area of overt concrete

Hence. concrete in overt.
Length of placement per shift
Total quantity of concrete to be poured =
Say
25.49
80
20.39
10
203.93
204
Unit
mtr
mtr
Cum
~.'O
Cum
mtr
Cum
Cum
Direct Labour/shift
Amount in Rs.
. a) For surface clean up
lNo chargeman
.4 Nos drillers
, 3 Nos Fitters
7 Nos beldars
. INa pump operator
300.90
1050.80
262.70
1474.43
262.70
...
262.70
1 No air, water jet optr.

b) Rock barring and removal of loose stones
5 Nos khalasis
1 No work Asstt.
1133,00
262,70
'.
c) Concrete placing
1 No foreman
6 Nos fitters
3 Nos mason Gr-I
20 Nos beldars
3 No, carpenters
1 No. electrician
I No, chowkidar
1 No. storekeeper
Total =
387,27
1576.20
788.10
4212.67
788.10
262.70
226.60
262.70
13514.27

4020,17
4963.89
22498.33
110.29
Total :
Rate per Cum.
B. Materials: Rate/Cum
(As per analysis ofM 200 in PIH.)
S.No. Item
Quantity
1. Cement
8*1.05*
2, Sand
0.43
3. Coarse Aggregate 0.86

L.S,
4. Water
5. Admixtures
L. S.
Total
Rate
225.75
691,00
649.00
Unit
bag
Cum
Cum
LS
LS
, C.,Batching, mixing and laying etc. ~ateiCum

a{i).,, Batching & Mixing plant Cap.'
Hourly use rate of plant
Assuming job factor
Rate per Cum
,b.. Transportation of concrete by transit mixer from
" Batching & Mixing Plant to placement site
Lead
Capacity of Transit Mixer
80
2756.31
0,69
Cum,
Rs.
49.93
2
6
km
Cum
80
Cum
,Actual production = 80*0.69
55.2
Cum
"Spotting time
Loading time
0.50
6.52
Min
Min
Average Production of Batching & mixing plant
Amount in Rs.
1896.30
297.13
558.14
5.00
10.00
2766.57
54.
Loaded haul @15 km per hour.

Turning and unloading time
Empty haul @20 km per hour.
Total
8.00
3.00
6.00
24.02
Min
Min
Min
Min
No.oftrips in 50 min.working hour.
2.08
'No.
12.49
1041.37
Cum
Rs.
Output of one Transit mixer

Hourly Use rate of mixer
Rate/Cum
Placement of concrete by
concrete pump output/hr.(80 x 0.69)

hourly use rate
Rate per cum
83.39
55.2
3078.05
Vibrating the Concrete
i} Cost of Vibrators/Cum
Ii) Cost of Labour/Cum
Total =
Cum
Rs.
Rs.
LS
LS
--
Cleanin(7 and tinishinu charges:

~
i)Sand blasting/Dotting of old concrete face Rate/Cum
ii)Cement for slurry mortar
iii)Cleaning and Washing
iv}Curing and finishing
Total =
2.00
Other charges i.e. electricity, compressed air,

workshop, track charges, cooling of aggregates
40.00
LS
Total of sub head B =

Shuttering
Totalcharges A+B+C+D =
Add overhead charges and contractors profit @ 20%
(except cement)
.
Total =
Say Rate per Cum.
5.00
5.00
10.00
2.00
2.00
2.00
5.00
11.00
Miscellaneous charges i.e.hose pipes, Gum Boots and

small tools etc.
'
55.76
15.00
267.08
LS
350.00
3493.94
319.53
3813,46
3813.00
22
BACK FILL CONCRETE IN PENSTOCK AND POWER

HOUSE
A Labour charge fOI' concrete placement
'.
(As per item no 21)
B. Materials : Rate/Cum
(As per analysis ofM 200 in PIH.)
Quantity
S.No. Item
4.6*1.05*
1. Cement
2. Sand
0.45
3. Coarse Aggregate 0.90
L.S.
4. Water
5. Admixtures
L.S.
Total =
C. Batching, mixing and laying etc. Rate/Cum
a(i). Batching & Mixing plant Cap.
Hourly use rate of plant
Assuming job factor
Rate per Cum
b. Transportation of concrete by transit mixer from
Batching & Mixing Plant to placement site
Lead
Capacity of Transit Mixer
Amount in Rs.
110.29
Rate
225.75
614.00
597.00
LS
LS
Unit
bag
Cum
Cum
120
3649.15
0.69
Cum.
Rs.
44.07
I
6
km
Cum
120
Cum
Actual production = 80*0.69
82.8
Cum
Spotting time
Loading time
Loaded haul @20 km per ~our..
Turning and unloading time
Empty haul @25 km per hour.
Total
0.50
4.35
3.00
3.00
2.40
13.25'
Min
Min
Min
Min
Min
Min
No.oftrips in 50 min. working hour.
3.77
No.
22.65
1041.37
Cum
Rs.
Average Production ofBatching & mixing plant,
" Output of one Transit mixer

, Hourly Use rate of mixer
Rate/Cum
Amount in Rs,
1090.37
276.30
537.30
6.00
15.00
1924.97
45.99
c. Placement of concrete by
concrete pump outputlhr.(38 x 0.69)

hourly use rate
, Rate per cum
26.22
1429.06
Cum
Rs.
Rs.
54.50
II/;
5b
d. Vibrating the Concrete
i) Cost of Vibrators/Cum
ii) Cost ofLabour/Cum
Total =
5.00
5.00
10.00
LS
LS
e. Cleaning and finishing charges:

i) Sand blastingIDotting of old concrete face Rate/Cum
ii)Cement for sluny mortar
iii)Cleaning and Washing
iV)Curing and finishing
Total =
2.00
2.00
2.00
5.00
11.00
f Catwalks and other aids

0'
::::.-.

2.00
Other charges i.e. electricity, compressed air,

workshop, track charges, cooling of aggregates
40.00
h. Miscellaneous charges i.e.hose pipes, Gum Boots and

sman tools"etc.
T otal of sub head B
LS
15.00
222.56
150.00
LS
D. Shuttering
Total charges A+B+C+D =
2407.82

(except cement)
Total =
263.49
2671.31
Say Rate per Cum.
2671.00
23 Reinforcement
Providing and laying in position to steel reinforcement including.
cutting. bending, binding and cost of reinforcement binding wire etc.
A. Material:
i) Cost of Reinforcement steeliMT
ii) Add for wastages and incidentals as % of (i) @
Sub Total
B.
i)
ii)
iii)
iv)
Handling and placing:

Bending and cutting @ of (A)
Handling during fabrication @ of (A)
Placing and welding @ of (A)
Binding & other material @ of (A)
Sub Total
Unit
20507.00 Rs.
2.5%
6%
5%
5%
5%
Amt. (Rs.)
difAm!H
:::::~Q&Q7:~,QQ:
512.68
21019.68
1261.18
1050.98
1050.98
1050.98
..f414.13
At:?,stract of charges at Site

Materials
tfandling and placing
. Prime cost
Add overhead charges and contractors profit

( except cost of steel)
,.
Grand Total "=
Say Rate per MT
., .
'.
20%
21019,68
4414.13
25433.81
882.83
26316.63
26317.00
24 Fabrication and Erection of Steel support

Material: per MT
i. Cost of structural steel(R.S.J)
. ii. Wastage for cutting and incidentals @ of (i)
Cost of material
Unit
A.
'B.
-i.
. ii.
iii.
Fabrication charges :
Marking rolled sections @ of(A)
Cutting @ of (A)
Bending of rolled sections @ of (A)
Sub total Fabrication charges
C. Welding:
i. Cost of electrodes including 20% reject @ of,
ii. Labour and electricity @ of (A)
'., 'iii. Handling of material during fabrication @ of (
. iv. Temporary fixtures @ of (A)
Sub total welding charges
Total cost of fabrication & Welding (B + C)
2.5%
2.5%
3%
6%
499.35
599.23
1198.45
2297.03
8%
10%
5%
8%
1597.93
1997.42
998.71
1597.93
6191.99
8489.02
Rs.
Erection charge :
Transportation of material out of workshop,
operation, handling, final matching and welding at

12%
working site @ of (A)
Prime cost (A+B+C)
Handling Charges of Steel
Contractor's profit & overhead charges.
( except cost of steel)
Grand total:
Hence Rate per MT
'.
Amt.(Rs.)
19487.00
487.18
19974.18
2396.90
30860.10
5%
998.71
20%
2177.19
34035.99
34036.00
,
"
'5
25 Pressure Grouting for Foundation
Unit
A. Material
i)
Cost of cement, including 5% wastage @
ii) Cost of Sand for 1:2 Mix

Rate per Cum.
1.05
225.75
0.07
614.00
iii)Carriage of cement to foundation site.

Total
.bag
Amount in Rs.
Rs.
Cum
Rs.
237.04
LS
2.00
282.02
42.98
B. Washing of hole
i) Cost of equipment
ii) Labour charges
Total
LS
LS
C. Grouting charges
Grouting Pump (20kg/sqcm)charges /hr.
Assuming consumption/hour
Rate per bag
Labour charges
Total
10.00
10.00
20.00 '
1017.34 Rs.
8
bag
127.17
20.00
147.17
D. Misc. items i.e. G.I. pipe & fittings, Pressure hose etc LS
Total (A+8+C+D)
15.00
464.19

(except cost of cement)
Rate/bag of grouting
Say Rate per bag
45.43
509.61
510.00
26 Pressure Grouting in Tunnel

A. Material
. i)
ii)
Unit
Cost of cement, including 5% wastage @

Cost of Sand for 1:2 Mix
Rate per Cum.
iii)Carriage of cement to foundation site.
Total
1.05
225.75
0.07
691.00
bag
Rs.
Cum
Rs.
237.04
48.37
LS
2.00
287.41
LS
LS
10.00
10.00
'.' *20.00
B. Washing of hole
i) Cost of equipment
ii) Labour charges
Total
Amount in Rs.
"
,.
~, ' Grouting
charges
" Grouting Pump (20kg/sqcm)charges !hr.
Assuming consumption!hour
. Rate per bag
Labour charges
Total
1017.34 Rs.
6
bag
'.
Misc. items i.e. G.t pipe & fittings, Pressure hose etc LS
169.56
20.00
189.56
20.00 '
516.96
Total (A+8+C+D)
(except cost of cement)
Rate/bag of grouting
Rate
55.99
572.95
573.00
, i
12;
. Shotcrete Rate without wiremesh in divertion tunnel and HRT
Quantity
Cement
1.05x7.5
Sand
0.1x7.5
Coarse Aggregate O.033x7.5
Water
L.S.
. Admixtures
L. S.
.
Total:
. *Including 5% wastages
Total:
,~Charge for Mixing of material
(Same as analysis of Concrete in Tunnel)
Rate
.Unit
Amount
225.75
691.00
649.00
10.00
25.00
bag
Cum
Cum
1777.78
518.25
160.63
10.00
25.00
2491.66
2491.66
49.93
<Transportation of Mix to site

(Same as analysis of Concrete in Tunnel)
Placement charges:
Use Rate of shotcrete mlc
1i'Capacity of shotcrete mlc (6 Cum IHr.)
......... Efficiency of mlc
.. '" Output per hour
Use Rate of shotcrete mlc per bag
Lighting, workshop charges & other misc.
items @ of (D)
Prime cost
Overhead charges and contractors profit @
20%
83.39 /
2012.59 Rs.
6
Cum
80
%
4.8
Cum
419.29
3463.56
337.16 /'
20%
3800.71
3801.00
Rate of Shotcrete per bag of cement
506.80
Shotcrete Rate without wiremesh in Power house and TRT

Material:
S.No. Item
1.
2.
3.
4.
5.
Quantity
Cement
1.05x7.5
Sand
0.1x7.5
Coarse Aggregate 0.033x7.5
Water
L.S.
Admixtures
L.S.
Total:
*Including 5% wastages
419.29 /
100%
Total
Rate per Cum of Shotcrete
--
Rate
Unit
Amount
225.75
614.00
597.00
10.00
25.00
bag
Cum
Cum
1777.78
460.50
147.76
10.00
25.
2421.'4
j
..
Total:
for Mixing of material
as analysis of Backl1l1 Concrete in power house)
2421.04
44.07
'Transportation of Mix to site

... (Same as analysis of Backfill Concrete in power house)
45.99
,:
Placement charges:
'Use Rate of shotcrete m/c
. .: Capacity of shotcrete m/c (6 Cum IHr.)
Efficiency of m/c
;::~Output per hour
.:Use Rate of shotcrete m/c per bag
'. Lighting, workshop charges & other misc.
;'items @ of(O)
Prime cost
. Qverhead charges and contractors profit @
Total :::
2012.59
6
80
4.8
Rs.
Cum
%
Cum
419.29
100%
20%
419.29
3349.68
314.38
3664.06
3664.00
~_"Rate
of Shotcrete per bag of cement
488.53
Wiremesh ( For Shotcrete)

"
"
.'
"
'.
".
'
.~~'
10.00
Rs.
Rs.
Rs.
Rs.
Rs.
120.00
18.00
138.00
6.90
154.90
Rs.
100.00
Rs.
Rs.
Rs.
Rs.
Rs.
150.00
120.00
120.00
390.00
132.00
120.00
25.68
Rs.
Rs.
Rs.
Rs.
154.90
100.00
25.68
280.58
Rs.
Rs.
56.12
336.70
L.S.
.Cost of scaffolding
.." . Cost of wiremesh Materials
. Cost of chain link per sq.m. of 4 kg @
,::Rs.30/- per.kg
.':.Cost of spikes @ 15% of above
\Total
. . '\Add 5% towards lapping etc.
. Total material charges
'
'<,Charges for fixing wiremesh

'<,Drilling for fixing spikes assuming 0.5 m
drilling/sq.m. @ Rs. 2001 m.
.Labour charges
<Assuring labour required for 25.0 sq.m.
Skilled Beldar - 1 No @ 150 per day
',' Khalasi/Beldar - 1 No @ Rs. 120 per day
Beldar/casuallabour - 2 Nos @ RS.60 per day
Total labour charges (for 25.0 sq.m.)
'Indirect charges @ 55%, of semiskilled/unskilled
Labour charges per sq. m.
Abstract of charges
Material charges
Machinery charges
Labour charges
Total
Contractor's profit and overhead charges@

Rate per sq.m.
Say rate per sqm of wiremesh
20%
337.00
. ,Rock Bolting in Tunnel (2Smm)

~LPrilling
Unit.
and fixing charges:
Drilling for rock bolting will be carried out by Wagon Drill

,Progress of Rock bolter per hour
.Hourly use Rate of Rock bolter
'." Rate of drilling/m
Cost of drill rods/m drilling
Grouting rock ~olt
..;vj Miscellaneous
v) Ventilation & workshop charges
25
4584'1~2
93.65
Amt. (Rs.)
'.
mtr I
Rs.
Rs.
lS
lS
lS
Sub Total
183.37.
93.65 '
10.00
~_.'J 5.00
---c~ 2.50
294.52
charges:
Supply of Rock bolts, 25mm dia, 3.0 m long,
. of weight per meter at
Rate per kg
Wastage in cutting 2.5% of(i)
Cutting & Making up
Threading
Cost of nut & plates
.3.80
20.51
kg
Rs.
LS
LS
LS
Sub Total
I
77.93
1.95
aoo
Abstract of charges :
294.52
107.87
b) Supply of bolts
. "Prime cost
402.39
. Add 20% as overhead and contractors profit.

(except steel)
Grand Total :
. ' Say Rate per mtr.
~~!=k.
64.50
466.90
467.00
Bolting fin Tunnel (32 mm)
>,,;~) priUil)g and fixing charges:
. , Drimng for rock bolting will be carried out by Wagon Drill
Unit
V"
8.00'X
12.00 J(
107.87
a) Drilling
/'
Amt. (Rs.)
1
r
!
25
mtr
4584.32 Rs.
Progress of Rock. bolter per hour

. Hourly use Rate of Rock bolter
Rate of drilling/m
. Grouting rock bolt

. iv) .Miscellaneous
.... ~) Ventilation & workshop charges
93.65
Rs.
LS
LS
LS
294.52
Sub Total
Material charges:
183.37
93.65
10.00
5.00
2.50
-;,'Z._/
S~PPIY of Rock bOltsO dia, 3~0 m long,
of weight per meter a~'
Rate per kg
6.31
20.51
Wastage in cutting 2.5% of(i)

.Cutting & Making up
iv... Threading
.' Cost of nut & plates
kg
Rs.
LS
LS
LS
129.40
3.23
8.00
B.OO
12.00
160.63
Sub Total
Abstract of charges :
ia) Drilling
. b) Supply of bolts
294.52
160.63
Prime cost
455.15
Add 20% as overhead and contractors profit.
. (except steel)
.
Grand Total:
64.50
519.66
Say Rate per mtr.
Ro~k
520.00
Bolting fin Tunnel (36 mm)
a) Drilling and fixing charges:
Unit
Amt. (Rs.)
. Drilling for rock bolting will be carried out by Wagon Drill

Progress of Rock bolter per hour
Hourly use Rate of Rock bolter
.Rate of drillinglm
. Grouting rock. bolt
Miscellaneous
Ventilation & workshop charges
fl.6
25
4584.32
mtr
Rs .
93.65
Rs.
LS
LS
LS
183.37
93.65
10.00
5.00
2.50
...
,SUBANSIRI LOWER HE PROJECT, ARUNACHAL PRADESH & ASSAM

,
7.5
SUMMARY OF USE RATES OF MA<;HINERY
Equipments
S.
No.
1 Hydraulic Excavator
2 Hydraulic Excavator
3 Hydraulic Loader cum Excavator
.
4 Crawler Dozer /
5 Crawler Dozer
6 Side Dump Loader (W)
7 Side Dump Loader (W)
8 Front End Loader (W)
9 Low Profile Dumper
10 Rear Dumper
11 Rear Dumper multi drive/
12 Drill Jumbo ( 3-Boom)
13 Rock Bolt jumbo
14 Raise Borer
'-15 Diamond Core Drill M/C (hyd.)
16 Air Compressor '
-17 Wagon Drill/Air Track
18 Jack Hammer
19 Shotcrete Machine
20 Batching & Mixing Plant ~
21 Batching & Mixing Plant
22 Batching & Mixing Plant
23 Aggregate Plant ~
24 Aggregate Plant
25 Bi-Cableway
26 Concrete Bucket
27 Concrete Bucket
28 LOCO For Concrete Bucket
29 Concrete Pump -/
30 Concrete Pump
31 Transit Mi,xers or mine truck /
32 Grout Pump
33 Grout Pump
34 Truck (life in Kms.)
-Use rate per km/ton ( above 200 km)
Use rate per km/ton (60 - 200 km)
Use rate per km/ton (0 - 60 km)
35 Diesel Tanker (life in Kms.)
,36 Explosive van
use rate per km/MT
use rate per km/MT
Specification
Use Rate
in Rs .
300
200
3.5
2.5
1.5/2.0
35
85
35
cum
cum
cum
F.H.P.
F.H.P.
cum
cum
cum
500
cfm
5521.59
2325.83
1403.33
4623.31
3324.22
2718.51
2249.58
1303.40
3283.19
5455.63
2599.39
5937.42
4584.32
15499.00
1831.48
860.44
1847.25
459.59
2012.59
6406.62
3649.15
2756.31
23050.00
5695.56
27630.41
59.35
51.00
1074.16
3078.05
1429.06
1041.37
1017.34
686.70
.
6
2.5
6
350
120
80
700 ,
100
2X35
11
9
22
80
38
6
20
100
cum/hr
cum/hr
cum/hr
cum/hr
TPH
TPH
MT
cum
cum
T
cum/hr
cum/hr
cum
Kg.lSq. cm
Kg.lSq. cm
3.41
4.09
5.45
6.02
6.94
34.71
Hydraulic; Excavator
1. Equipment:
( 6cum)
Cost of Equipment
=
Life in Hours
=
.Life in years
=
No. of Working Shift
Annual Scheduled Production Hours
Rs.300,OO,.oOO
20.000
12
2
2200 hrs.
. '), :r'" .~ :'
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostllife in yrs.)
(b) With reference to life in hours (0.9x cost x 2000llife in hours)
Average yearly depreciation
IHourly depreciation
. 1/,
RS.2250000
'J "
Rs.2970000
RS.2610000 7'
Rs.1186.361~
c:
Repair & Maintenance
IR & M charges
,:
R & M charges in %age of cost of Equipmentlhr
150% -)
'J
,~
Rs.2250.001 ~__ ..
P.O.UEnergy Charges
S.H.P. rating of equipment

0.50
C1=
Diesal consumed in Itlhr (.22*bhpC1 C2)
Cost of one litre diesal
Cost of hourly fuel consumption by equip.
. Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&Mcharge
C2=
542
=
=
=
=
59.62
20.81
Rs.1240.89 )
RS.310.22;I n7b"
Rs.225.00 ) ,_,
I''
L:.lp..:..O.::..:..::;.l:...;:c;;..;h.::.;ar~g..;:.;es:....-_ _ _ _ _ _ _
=_ _ _ _ _-..:..:R..;:.;s.:..:.1..:...77:...;:6:;.:...1.:.....:.J11[.
labour Charges
No.
per shift
1/4
Monthly rate
Foreman
1
Operator
1/4
Mechanic
1
Helper
1/4
Chowkidar
Direct char9.es for labour ~ ... '
Indirect charges @ 55% of semiskilled/unskilled workers
Hourly rate
26.1~ (j)
9600
7200
7000
4200
3600
78.55
19.09
45.82
9.82
179.45
30.60
99.05

ITotallabour charge
Rs.309.11I
Hourly use rate of Equipment
'''A
RS.5521.59
Hydraulic ,Excavator
( 2.0 cum)
i:ost of Equipment
=
.Life in Hours
=
Life in years
=
..... No. of Working Shift
Rs.100,00,croo
15,000
12
2
2200 hrs.
. Ownership Cost
. Yearly Depreciation
(b) With reference to life in hours (0.9x cost x 2000/life in hours)
1 Hourly depreciation
Rs.750000
RS.1320000
RS.1035000
Rs.470.451
I"< & M charges in %age of cost of Equipmentlhr
IR & M charges
125%
Rs.833.331
P.O.L.IEnergy Charges
0.5
C1
Diesal consumed in Itlhr (.22*bhp*C1 *C2)
Cost of lubricants @ 25% of energy cost
Sundries & Misc. @ 10% of R&M charge
Ip;O.L charges
Labour Charges,
C:z=
=
=
=
=
No.
per shift
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
=
26.18
78.55
19.09
45.82
9.82
179.45
30.60
99.05
Rs.2325.83
24.20
20.81
RS.503.68
Rs.125.92
Rs.83.33
Rs.712.941
1/4
Foreman
1
Operator
1/4
Mechanic
1
Helper
1/4
Chowkidar
Direct charges for labour
.ITotal labour charae
220
1
Rs;309.1'11
Hydraulic Excavator
.' . 3. Equipment:
(1 cum)
Cost of Equipment
Life in Hours
. Life in years
=
RS.50,OO,OOO
15,000
12
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (O.9xCostllife in yrs.)
I Hourly depreciation
RS.375000
Rs.660000
RS.517500
Rs.235.23!

I R & M charges
125%
Rs.416.67!
P.O. UEnergy Charges

C 2=
0.5
C1
Diesal consumed in IUhr (.22*bhp*C1*C2)
Ip.O.L charges
140
1
=
=
=
=
15.40
20.81
Rs.320.53
RS.80.13
Rs.41.67
RS.442.32I
Labour Cha[ges
No.
per shift
1/4
1
1/4
1
1/4
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
Foreman
Operator
Mechanic
Helper
Chowkidar
ITotal labour charge
=
=
99.05
Rs.309.11I
Rs.1403.33
IHourlyuse rate of Equipment
J~i
Crawler Dozer/
4. Equipment:
(300 HP.)
Cost of Equipment
=
Life in Hours
=
Life in years
'.
Rs.120,00,000
12,000
10
2200 hrs.
Ownership Cost
Yearly Depreciation
. (a) With reference to life in years (0.9xCostllife in yrs.)
Rs. 1080000
Rs.1980000
RS.1530000
Rs.695.451
IR & M charges
240%
Rs.2400.001
P.O.L.lEnergy Charges
B.H.P. rating of equipment
C,=
0.S7
'Diesal consumed in Itlhr (.22*bhp*C1*C2)
Cost
of lubricants @ 25% of energy cost
..
Sundries & Misc. @ 10%, of R&M charge
Ip.o.L charges
C2=
300
1
=
=
=
=
=
37.62
20.81
Rs.783.00
Rs.19S.75
Rs.240.00
Rs.1218.7SI
Labour Charges
No.
per shift
Monthly rate
Hourly rate
1/4
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
Foreman
Operator
Mechanic
Helper
Chowkidar
1/4
1
1/4

=
=
179.45
30.60
99.0S
Rs.4623.31
,lTotallabour charae
RS.309.11I
:[2.
5. Equipment:
Crawler Dozer
(200H.P. )
Cost of Equipment
Ufe in Hours
=
Ufe in years
=
Rs.85,OO,OOO
12,006
10
2
2200 hrs.
Ownership Cost
, Yearly Depreciation
, (a) With reference to life in years (0.9xCostllife in yrs.)

," Average yearly depreciation
RS.765000
RS.1402500
RS.1083750
Rs.492.61I

IR & M charges
240%
Rs.1700.001
P.O.l.IEnergy Charges
0.57
C1=
Diesal consumed in Itlhr (.22*bhpC1*C2)
Ip.O.L charges
=
C2=
200
=
=
=
=
25.08
20.81
Rs.S22.00
Rs.130.50
Rs.170.00
Rs.822.501
Labour Charges
No.
per shift
1/4
1
1/4
1
1/4
Foreman
Operator
Mechanic
Helper
. Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
99.05
'/Totallabour charge
Rs.309;.11I
........ ~~~--~~~--~--------------------~~~~
Rs.3324.22
'.'.,.IHourly
use rate of Equipment
1.3~
6.
Equipment:
Side Dump /,..oader . .

(3.5 cum)
Cost of Equipment
life in Hours
Life in years .
Annual Scheduled Production
Rs.90,OO,OGO
15,000
10
=
::
2
Hours
2200 hrs.
Ownership Cost
Yearly Depreciation

(b) With reference to.life in hours (0.9x cost x 2000/life in hours)
IHOUrl~' deereciation
Rs.810000
Rs.1188000
RS.999000
Rs.454.091
:I

IR & M charges
200%
,I
Rs.1200.001
C1=
0.58
Diesal consumed in Itlhr (.22*bhp*C1*C2)
. Cost of one litre diesal
Ip.O.L charges
C2=
200
1
=
=
::
25.52
20.81
Rs.531.16
RS.132.79
Rs.120.00
Rs.783.9SI
::
Labour Charges
No.
per shift
1/8
Foreman
Operator
1
1/4
Mechanic
Helper
1
1/6
Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.82
6.55
163.09
28.80
=
=
88.58

ITotallabour charge
::
Rs.280.471
Rs.2718.S1 _
. IHourly use rate of Equipment
7 -58
1
I
7. Equipment:
Side Dump Loader

(2.5 cum)
Cost of Equipment
:::
. Life in Hours
Life in years
:::
II
,I
Ownership Cost
Yearly Depreciation
(b) With reference to life in hours (O.9x cost x 2000llife in hours)
RS.78,00,00O
15,000
10
2
.2200 hrs.
RS.702000
RS.1029600
RS.865800
Rs.393.55!
ReQair & Maintenance

IR & M charges
200%
130
Rs.1040.001
C 1=
0.58
SUndries & Misc. @ 10% of R&M charge
Ip.O.l charges
C 2=
=
=
=
=
16.59
20.81
Rs.345.25
Rs.86.31
Rs. 104.00
Rs.53S.561
labour Charges
No.
per shift
1/8
Foreman
. Operator
1
114
Mechanic
1
Helper
,1/6
Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.62
6.55
163.09
28.60
'..' ITotal labour charge
68.58
Rs.280.471
l'
IHourly use rate of Equipment
7 -59
Rs.2249.58
Front End Loader
" 8. Equipment :
(1.512.0 cum)
=
=
Cost of Equipment
Life in Hours
Life in years
Rs.30,00,OOO
15,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation

RS.270000
Rs.396000
RS.333000
Rs.151.36!
! R & M charges
200%
RsAOO.ool
,i

0.58
C1
Diesal consumed in Itlhr (.22"bhp"C1"C2)
Sundries & Misc. @ 10% of R&M charge '
Ip.O.L charges
=
C = 1
=
=
=
=
=
130
16.59
20.81
RS.345.25
RS.86.31
RsAO.OO
RSA71.56!
Labour Charges
No.
per shift
1/8
Foreman
1
Operator
1/4
'Mechanic
Helper
1
116
Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
19.09
45.82
6.55
163.09
28.80
=
=
ITotal labour cha!:Se
88.58
Rs.280.47!
7 -60
RS.1303.40
9. Equipment:
Low Profile Dumper (Articulated)

(35 T)
Cost of Equipment
=
Life in Hours
Life in years
=
'.
Rs.150,00,000
16,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosUlife in yrs.)
n~ourly depreciation
RS.1350000
Rs.1856250
RS.1603125
Rs.728.691

R & M charges in %age of cost of EquipmenUhr
IR & M charges
175%
280
Rs.1640.631
, I
C 1=
0.30
Diesal consumed in IUhr (.22"bhp"'C1"'C2)
Ip.O.L charges
C2
=
=
1
18.48
20.81
Rs.384.63
RS.96.16
Rs.164.06
I;
Rs.644.85!
Labour Charges
No.
per shift
Foreman
1/8
1
Operator
116
Mechanic
1
Helper
1/6
Chowkidar
Indirect charges @ 55,fo of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
28.80
=
=
ITotal labourcharge
83.49
Rs.269;021
7 - 61
Rs.3283.19
!
I
; J
11-,
I
! I
Rear Dumper
10. Equipment:
(85 T)
=
=
Cost of Equipment
Life in Hours
=
Life in years
Rs.275, 00, OVO

20,000
15
2
2200 hrs.
Ownership Cost
Yearly Depreciation
..
(a) With reference to life in years (O.9xCostllife in yrs.)

(b) With reference to life in hours (O_9x cost x 2000/life in hours)
RS.16S0000
Rs.2722500
RS.2186250
., ,i
RS.993.75I
IR & M charges
175%
Rs.2406.2SI
!
S.H.P. rati.ng of equipment
C 1=
0.30
Diesal consumed in 1t1hr (.22"bhp*CrC2)

SUndries & Misc. @ 10% of R&M charge
Ip.O.L charges
=
= 1
=
=
=
=
=
877
C2
57.88
20.81
Rs.1204.72
Rs.301.18
Rs.240.63
Rs.1746.521
Labour Charges
No.
per shift
1/4
Foreman
1
Operator
1/4
Mechanic
1
Helper
Chowkidar
1/4
Indirect charges @
of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
26.18
78.55
19.09
45.82
9.82
179.45
30.60
=
=
SV/o
99.05
Rs,309.11I
7 -62
,j
,:
RS.5455.63
,! i
,
"
1'.
Equipment:
, Rear Dumper
(35 T)
Cost of Equipment
=
Ufe in Hours
=
Life in years
No. of Working Shift .
13q
Rs.75,OO,Oao
12,000
10
2
2200 hrs.
12. Equipment:
'"
Cost of Equipment
=
=
Life in Hours
=
Life in years
Rs.300,OO,O.00
15,000
10
1
1200 hrs.
Ownership Cost
Yearly Depreciation
Rs.2700000
RS.2160000
RS.2430000
Rs.2025.001
120%
a.H.p. rating of equipment

=
Hour1y fuel consumption=0.22xbhp
EffectiveDiesal consumed in Itlhr (0.25 x 16.50)

=
(concidering hauling time to be 25% of drilling time)

Cost of hour1y fuel consumption by equip.
=

Electric energy consumption per hour (3boomx45kwxO.8x1.0)
Electricity charges
Electric energy charges
Lubricantes @30%
75
16.5
4.13
IR & M charges
Rs.2400.001
Ip.O.L charges
20.81
RS.85.85
RS.21.46
108.00
Rs.4.12
444.96
133.49
Rs.240.00
Rs.925.771
Labour Charges
No.
per shift
1/8
2
1/4
4
1/4
Foreman
Operatror
Mechanic
Helper
Chowkidar
Monthly rate
Hour1y rate
9600
7200
7000
4200
3600
12.00
144.00
17.50
168.00
9.00
350.50
97.35
=
=
138.80
Rs.586.651
7 -64
RS.S937.42
Rock Bolt Jumbo
13. Equipment:
Cost of Equipment
life in Hours
=
=
Life in years
"
Rs.235,OO,000
15,000
'.
10
1
1200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostlHfe in yrs.)
, Hourly depreciation
RS.2115000
RS.1692000
RS.1903500
Rs.1586.25,
IR & M charges
120%
Rs.1880.001
'iI
P.O.L/Energy Charges
0.80
, C1
Cost of lubricants @25% of energy cost
,P.O.L charges
=
C 2= 1
=
=
=
=
=
,/
75
'I
13.20
20.81
RS.274.74
RS.68.68
Rs.188.00
Labour Charges
Foreman
Operator
Mechanic
Helper
Chowkidar
Hourly rate
Monthly rate
9600
7200
7000
4200,
3600
ITotal labour charse
12.00
144.00
17.50
168.00
9.00
350.50
97.35
138.80
Rs.586.65 1
7 -65
I,
II
"
I'
if
i
It
i~
:I
Rs.531.421
No.
per shift
1/8
2
1/4
4
1/4
:;!
Rs,4584.32
Raise Borer
14. Equipment:
=
=
=
Cost of Equipment
Life in Hours
Life in years
'Rs.1200,OO,OOO
18,000
15
'.
1
1200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCosVlife in yrs.)
RS.7200000
RS.7200000
Rs.7200000
RS.6000.00j
120%
=
=
=
=
=
75
RS.4.12
Rs.309.00
Rs.77.25
Rs.800.00
=
=
Hourly rate
12.00
72.00
17.50
42.00
9.00
35.00
175.50
28.05
R & M charges in %age of cost of EquipmenVhr
IR & M charges
Rs.8000.001
P.O.L./Energy Charges
Hourly consumption of electricity in ~
Rate of one unit of electricity (~H)
Cost of hourly electricity consumption
Ip.O.L charges
Rs.1186.251
Labour Charges
No.
1/8
Foreman
Operatror
1
Mechanic
1/4
Helper
1
1/4
Chowkidar
112
Electrician
Monthly rate
9600
7200
7000
4200
3600
7000
\Totallabour charge
109.20
Rs.312.751
= Rs.15499.00
7 -66
Diamond Core Drilling Machine
15 Equipment:
(300 m)
Cost of Equipment
=
Life in Hours
=
Life in years
Rs.60,OO,OOO
8,000
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostlfife in yrs.)
Rs.675000
RS.1485000
RS.1080000
Rs.490.91I

R
8.. M charges in %age of cost of Equipmentlhr
IR & M charges
80%
Rs.600.001
:
P.O.L.lEnergy Charges'
C1=
C 2=
0.50
Ip.O.L charges
39
1
=
=
=
=
4.29
20.81
Rs.89.29
Rs.22.32
Rs.60.00
Rs.171.611
Labour Charges
No.
per shift
1/8
2
1/4
3
1/4
..
',
Foreman
Operatror
Mechanic
Helper
Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
157.09
19.09
137.45
9.82
336.55

.. ,
.,IHourly use rate of Equipment
81.00
151.42
Rs.568.961
'
..
Rs.1831.48
16 Equipment:
Air Compressor
( Electric 90 KW /500 cfm)
Cost of Equipment
=
Ufe in Hours
=
Ufe in years
=
Rs.06,~5,OOO
20,000
12
2
2200 hrs.
Ownership Cost
Yearly Depreciation
Rs,46875
RS.61875
RS.54375
Rs.24.721
IR & M charges
80%
Rs.25.001
=
=
=
Hourly consumption of electricity in I<jN

Rate of one unit of electricity (KWH)
Cost ot hourly electricity consumption
Cost of lubricants @ 25% ot energy cost
Ip.O.L charges
90
Rs.4.12
Rs.370.80
Rs.92.70
Rs.2.50
Rs.466.001
Labour Charges
No.
per shift
1/8
1
1/4
.. ',
Foreman
Operatror
Mechanic
1
Helper
1/4
Chowkidar
1/2
Electrician
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
7000
=
13.09
78.55
19.09
45.82
9.82
38.18
204.55
51.60
88.58
Rs.344.731
RS.860.44
Cost of Air @ 100 cfm for one hour
Rs.172.09
Air Track
17. Equipment:
(600 cfm)
Cost of Equipment
Ufe in Hours
=
life in years
::
RS.15;()0,000
8,000
8
2
2200 hrs.
Ownership Cost
Yearly Depreciation

Rs.168750
RS.371250
RS.270000
Rs.122.731

I R & M charges
::
80%
Rs.150.001
600
=
= Rs.172.09
= Rs.1032.53
= Rs.258.13
Consumption rate of air by equip. in cfm

Cost of supply of 100 cfm air per hour .
Cost of hourly air consumption by equip. .
Ip.O.L charges
Rs.15.00
Rs.1305.66/
Labour Charges
No.
per shift
1/8
Foreman
Operatror
1
1/8
Mechanic
1
Helper
Chowkidar
1/4
Monthly rate
Hourly rate
9600
7200
7200
4200
3600
13.09
78.55
9.82
45.82
9.82
157.09
30.60
=
=
lHourly use rate of Equipment
81.16
Rs.268.851
= RS.1847.25
18 Equipment:
Jackhammer
(100cfm )
Cost of Equipment
Life in Hours
Life in years
Rs.30,OOO
10,000
10
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostJlife in yrs.)

(b) Wlth'reference to life In hours (0.9x cost x 2000llife In hours)
RS.2700
RS.5940
RS.4320
Rs.1.961

IR & M charges
80%
=
=
=
100
Rs.172.09
Rs.172.09
Rs.43.02
. Rs.0.24
Rs.2.401
P.O,L.lEnemy Charges
Consumption rate of air by equip. in cfm
Cost of suppfy of 100 cfm air per hour
Cost of hourly air consumption by equip.
Sundries & Misc. <m 10% of R&M charge
IP.O.L charges
=
=
Rs.21S.3S\
Labour Charges
No.
per shift
1/5
Foreman
1
Operatror
1/8
Mechanic
1/2
Helper
118
Chowkidar
Monthly rate
Hourfy rate
9600 .
7200
7200
4200
3600
=
OIl
87.45

l-rotallabour charge
Hourly use rate of E uipment
20.95
78.55
9.82
22.91
4.91
137.13
15.30
Rs;239.87\
Rs.459.S9
"
,:' 19'.
Equipment:
Shotcrete Machine
Cost of Equipment
Life in Hours
=
=
Life in years
.No. of Working Shift
RS.35,OO,O!)O
6,000
5
2
2200 hrs.
Ownership Cost
Yeany Depreciation
(a) With reference to life in years (0.9xCostJlife in yrs.)
!Hourly depreciation
RS.630000
RS.1155000
RS.892500
RsA05.68I
IR & M charges
100%
RS.583.33I
P.O.LlEnergy Charges
Con 5umption rate of air by equip. in cfm

Cost of supply of 100 cfm air per hour
.Cost of hourty air consumption by equip.
!P.O.L charges
=
=
=
=;.
300
Rs.172.09
Rs.516.27
Rs.129.07
Rs.58.33
Rs.703.671
Labour Charges
No.
per shift
Foreman
1/8
Operatror
1
Mechanic
1/2
1
Helper
1/4
Chowkidar
Monthly rate
Houny rate
9600
7200
7000
4200
3600
13.09
78.SS
38.18
45.82
9.82
185,45
30.60
103.85
Ii
Indirect charges @ SOOk for skilled workers

IHouny use rate of Equipment
Rs.319.91!
= RS.2012.S9
Batching & Mixing Plant
20. Equipment:
( 350 cumlhour)
Cost of Equipment
=
=
Life in Hours
Life in years
Rs.750,00,000
30,000.
18
3000 hrs.
Ownership Cost
Yearly Depreciation

=
=
=
IHourly depreciation(equip.}
Rs. 1750.00
Cost of erection works

Life of erection works (hr)
(a) With reference to life in years (CosUlife in yrs.)
. (b) With reference to life in hours (cost x 2000llife in hours)
(salvage value 0%)
IHourly depreciation(ered.)
Rs.3750000
Rs.6750000
Rs.5250000
Rs.1500000
30,000
Rs.416666.67
Rs.150000.00
Rs.S83333.33
Rs.194.441

R & M charges in %age of cost of EquipmenUhr .
IR & M charges
75%
240
=
=
=
=
=
52.80
20.81
Rs.1098.94
RS.274.74
Rs.187.50
Rs.1675.00!
p.O.L./Energy Charges
C 1=
=1
C2
Dlesal consumed In Itlhr (.22bhp'"'C1C2)

Ip.O.L charges
Rs.1561.1S!
Labour Charges
No'/Shift
1/2
Foreman
Operatror
2
1/2
Mechanic
1
Chowkidar
Beldar
6
.. . ITotallabour charge
Monthly rate
9600
7200
1000
3600
4200
=
=
Rs.1026.00!
. IHour1y use rate of Equipment
772
Hourly rate
57.60
172.80
42.00
43.20
302.40
618.00
190.08
217.92
RS.640S.S2
21
Equipment:

( 120 cumlhour)
Depreciation
=
Cost of Equipment
tife in Hours
=
=
Life in years
RS.250,OO,OOO
30,000
18
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (O.9xCost/life in yrs.)

(b) With reference to life in hours (O.9x cost x 2000llife in hours)
Average year1y depreciation
IHour1y depreciation{equip.)
RS.1250000
RS.22S0000
RS.1750000
Rs.583.331
=
RS.2S00000
30,000
=
(a) With reference to life in years (Costllife in yrs.)
(b) With reference to life in hours (cost x 2000/life in hours)
(salvage value 0%)
IHour1y depreciation(erect.)
RS.64.81
RS.138889
Rs.2S0000.00
Rs.194444.44

IR & M charges
Rs.625.001
=
=
Hourty consumption of electricity in 'tWV

Cost of hOur1y electricity consumption
Ip.O.L charges
75%
=
=
=
250.00
Rs.4.12
Rs.1030.00
Rs.257.S0
Rs.62.50
Rs.1350.00j
Labour Charges
No.
per shift
Foreman
112
Operatror
2
Mechanic
112
Chowlddar
1
Beldar
6
. Indirect charges @ 55% of semiskilled/unskilled

Hour1y use rate of Equipment
Monthly rate
Hourly rate
9600
7200
7000
3600
4200
57.60
172.80
42.00
43.20
302.40
616.00
190.06
217.92
=
=
Rs.1026.001
RS.3649.15
22. ' Equipment:
( 80 cumlhour) .
Depreciation
'.
Cost of Equipment
=
Life in Hours
=
Life in years
=
RS.160,OO,OOO
30,000
18
3000 hrs.
Ownership Cost
Yeariy Depreciation
(8) With reference to Ufe in years (O.9xCosUlife in yrs.)

(b) With reference to life in hours (O.9x cost x 2000/life in hours)
Average yeany depreciation
[Houriy depreciaiion(equip.)
RS.BOOOOO
Rs.1440000
RS.1120000
Rs.373.331

=
RS.1600000
30,000
=
(a) With reference to life in years (Costllife in yrs.)
(b) With reference to life in hours (cost x ZOOO/life in hours)
(salvage value 0%)
IHouny depreciation(erect.)
Rs:88889
Rs.160000.00
Rs.124444.44
RsA1ABI
,;
,
R & M charges in %age of cost.of EquipmenUhr
IR & M charges
Hourly consumption of electricity in KW

Ip.O.L charges
75%
Rs.400.00j
=
=
,=
=
170.00
RsA.12
Rs.700.40
RS.175.10
RsAO.OO
Rs.915.501
Labour Charges
No.
per shift
Foreman
1/2
Operatror
2
Mechanic
1/2
Chowkidar
1
6
Beldar
ITotallabour charge
'Monthly rate
Hourly rate
9600
7200
7000
3600
4200
57.60
172.80
. 42.00
43.20
302.40
618.00
190.08
217.92
Rs.1026.001
Rs.2756.31
1 '
~
If 700
~-..-
ing
-'"
in years
. Working Shift
""Scheduled Production Hours
& Processing Plant'
1", our)
Rs.1000,OO,OOO
30,0011
15
3
3000 hrs.
. Ownership Cost
.Yearly Depreciation
'. '(a) With reference to life in years (0.9xCosUlife in yrs.)
IHourly depreciation(equip.)
Rs.2500.001
RS.100l)00001
30,
RS.666666
Rs.1000000.
Rs.833333.33

=
Life of erection works (hI')
(a) With reference to life in years (CosVlife in yrs.)
(b) With reference to life in ttours {cost x 2000/life in hours}
(salvage value O%)
, IHourly depreciation(erect.}
RS.277.78I
R& M charges in %age of cost of EquipmenUhr
IR & M charges
RS.3333.33I
P.O.L./Energy Charges

Rate of one unH of electricity (KWH)'
" P.O.L charges
=
=
=
Rs.14753.331
Labour Charges
No.
Monthly rate
per shift
Foreman
1
Operatror
2
!Mechanic
114
Chowkidar
1
Beldar
20
all
9600
7200
7000
3600
4200
'"
X
17
=
=
21.00
43.20
1008.00
1360.20
578.1
247
t)
~
........
7 -75
...._. . . . . . . . . . . . ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
I ,
\.
~
."')
Rs.2185.sel
,
q\.
Crushing & Processing Plant

( 100 TlhDur)
Cost of Equipment
Life in Hours
Life in years
=
=
Rs.150,00,000
20,()00
10
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCost/life in yrs.)
IHOurly depreciation(equip.)
Rs.1350000
RS.2025000
Rs.1687500
Rs.562.501
=
=

(a) With reference to life in years (Cost/life in yrs.)
(b) With reference to life in hours (cost x 2000llife in hours)
,(salvage value 0%)
,I Hourly depreciation(erect.)
RS.1500000
20,000
Rs.150000.00
Rs.225000.00
Rs.187500.00
Rs.062.501
R & M charges in %age of cost of Equipment/hr
IR & M charges
Rs.750.001
Hourly consumption of electricity in t\I/V
Rate of one unit of electricity (t\l/VH)
IpO.L charSles
Rs.2135.001
Labour Charges
No.
per shift
, Foreman
1
Operatror
2
Mechanic
1/4
Chowkidar
1.
'Beldar
20
'" ',Direct charges for labour
'Indirect charges @ 55% of semiskilled/unskilled
"'Indirect charges @ 80% for skilled workers
ITotal labour charge ,
Monthly rate
9600
7200
7000
3600
4200
Rs.2185.561
100%
Q2.
Bi .. Cableway
(2 x 35 T)
"
=
Cost of Equipment
Life in Hours
=
Life in years
Rs.8000,00,000
40,000
20
3
3000 hrs.
Ownership Cost
laking 30% as salvage value
Yearly Depreciation
Rs.28000000
Rs.42000000
RS.35000000
Rs.11666.671
R & M charges in %age of depreciation

I R & M charges
Rs.8166.671

Ip.O.L charges
590
RsA.12
Rs.2430.80
Rs.1628.64
Rs.4059.44I
Labour Charges
No.
Foreman
1
Fitter
8
Greaser
2
Chowkidar
1
Electrician
3
24
Beldar
Monthly rate
9600
7000
4200
3600
7000
4200
92.16
7 -77
Hourly
115.20
672.00
100.80
43.20
252.00
1209.60
2392.80
1252.68
Rs.3737.641
26. Equipment:
Concrete Bucket
(11.0cum ),
Cost of Equipment
=
Life in Hours
Life in years
=
Rs.5,OO,OOO
30,000
20
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostilife in yrs.)

RS.22500
Rs.45000
Rs.33750
Rs.11.251

IR & M charges
70%
Rs.1.17
Rs.11.671
Ip.O.L charges
Rs.1.171
Labour Charges
No.
Mechanic
1/10
Helper
116
Chowkidar
1/10
Monthly rate
7200
9600
7200
Hourly rate
5.76
12.80
5.76
24.32
6.34
4.61
Rs.59.35
RS.35.26
7 -78
Concrete Bucket
(11:0 cum ).
.. 27 Equipment:
Cost of Equipment
=
Life in Hours
Life in years
=
Rs.2,ao,OOo
30,000
20
3
3000 hrs.
Ownership Cost
Yearly Depreciation
RS.9000
RS.18000
Rs.13500
Rs.4.501

IR & M charges
70%
RS.OA7
=
=
Hourly rate
5.76
12.80
7.20
25.76
11.00
4.61
RSA.671
P.D.L/Energy Charges
Ip.D.L charges
Rs.OA71
Labour Charges
No.
Mechanic
1110
Helper
1/6
Chowkidar
1/10
jTotallabour charge
=
l:i;j
Monthly rate
7200
9600
7200
RsA1.371
Rs.S1.00
Loco for Concrete Bucket
28 Equipment:
(22 T)
Cost of Equipment
=
Life in Hours
=
Life in years
Rs.40,00,000
16,Ooe)'"
10
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(b) With reference.to life in hours (0.9x cost x 2000/life in hours)
Rs.380000
Rs.675000
RS.517500
Rs.172.501
120%
150
IR & M charges
Rs.300.001
0.30
C1
Diesal consumed in IUhr {.22*bhp*C1 *C2}
Ip.O.L charges
C2
9.90
=
=
20.81
Rs.206.05
RS.51.51
RS.30.00
=
=
Rs.287.561
Labour Charges
No.
per shift
Foreman
118
Operatror
1
Mechanic
1/4
Helper
1
1/4
Chowkidar
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
14.40
86.40
21.00
50.40
10.80
183.00
33.66
=
=

!Totallabour charge
97.44
Rs.314.101
RS.1074.16
Equipment:
Concrete Pump
( 80 cumIHr.)
,
Cost of Equipment
=
Life in Hours
=
Life in years
RS.90,OO,OOO
8,000
5
3
3000 hrs.
Ownership Cost
Yearly Depreciation
RS.1620000
RS.3037500
RS.2328750
Rs.776.25I

IR & M charges
100%
200
149.2
Rs.1125.001
S.H.P.
Hourly consumption of electricity in 'rQN

(0.746 X S.H.P.)
Rate of one unit of electricity ('rQNH)

Ip.O.L charges
Rs.4.12
=
=
RS.614.70
=
Rs.153.68
=
RS.112.50
Rs.880.881
Labour Charges
No.
Foreman
1/8
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
Monthly rate
9600
7200
7000
4200
3600
Hourly rate
14.40
86.40
14.00
50.4~
=
=
ITotal labour charges

7.2
17:2.40
31.68
91.84
Rs.295.92I
Rs.3078.05
30. Equipment:
Concrete Pump
( 38 cumIHr.)
Cost of Equipment
=
Life in Hours
=
Life in years
=

Rs.40,OO,OOO
8,000
'.
5
3
3000 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (0.9xCostilife in yrs.)

(b) With reference to life in hours (O.9x cost x 2000/life in hours)
I Hourly depreciation
Rs.720000
Rs.1350000
RS.1035000
Rs.345.001
IR & M charges
100%
Rs.500.001
P.O.L.!Energy Charges
S.H.P.
(0.746 X S.H.P.)
Ip.O.L charges
75
55.95
=
=
=
=
=
Rs.4.12
Rs.230.51
Rs.57.63
Rs.O.OO
=
=
Hourly rate
14.40
86.40
14.00
50.40
7.20
172.40
31.68
Rs.288.141
Labour Charges
No.
Foreman
1/8
Operatror
1
Mechanic
116
. Helper
1
1/6
Chowkidar
Monthly rate
9600
7200
7000
4200
3600
91.84

Rs.295.921
= Rs.1429.06
,.
TransilMixer,
31. Equipment:
(6cum)
=
=
Cost of Equipment
Life in Hours
Rs.30,OO,OOO
10,00''0
Life in years
=
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
Rs.270000
RS.594000
RS.432000
Rs.196.361
I R & M charges
120%
Rs.360.001
P.O.L.lEnergv Charges
B.H.P. rating of equipment
C 1=
'0.30
C 2=
. 160
1
=
=
=
Diesal consumed in ItIhr (.22"bhp"C1"C2)

Ip.O.L charges
10.56
20.81
Rs.219.79
Rs.54.95
RS.36.00
Rs.31o.741
Labour Charaes
No.
Foreman
1/8
Operatror
1/2
Mechanic
1/4
Helper
1/2
Chowkidar
1/6
:.
Monthly rate
9600
7200
7000
4200
3600
=
=
57.16

ITotallabour charge
"
, IHourly use rate of Equipment
Hourly rate
13.09
39.2"7
19.09
22.91
6.55
100.91
16.20
Rs.174.27]
Rs.1041.37
32. Equipment:
Grqut Pump
(20 Kg./Sq. em)
Cost of Equipment
=
=
Life in Hours
Life in years
Annual Scheduled production Hours
Rs.12,OO,000
10,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life ih years (0.9xCostlUfe in yrs.) .
RS.10BOOO
Rs.237600
RS.172BOO
RS.7B.ssl

R & M charges in %age of co st of Equipmentlhr
IR & M charges
100%
250
Rs.172.09
RS.430.22
Rs.107.56
Rs.12.00
Rs.120.001
P.O.L.JEnergy Charges
Con sumption rate of air by equip. in cfm
Cost of supply of 100 cfm air per hour
Cost of hourly air consumption by eQuip.
/P.O.L charges
=
Rs.549.7BI
Labour Charges
No.
per shift
1/8
Foreman
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
=
=
83.49

!Totallabour charge
2B.80
Rs.269.021
= Rs. 101'7.34
Grout Pump
(100 Kg./Sq. em)
33. Equipment:
Depreciation
Cost of Equipment
=
Life in Hours
=
Life in years
=
Annual SCheduled Production-" Hours.. "
---~-~'
~~
"
'''~"
-~- -",
Rs.15,OO,OOO
10,000
10
2
2200 hrs.
Ownership Cost
Yearly Depreciation
(a) With reference to life in years (O.9xCostilife in yrs.)
(b) With reference to life in hours (O.9x cost x ~lIife in hours)
Rs.135000
Rs.297000
Rs.216000
Rs.98.181

R & M charges in %age of cost of Equipmentihr
IR & M charges
100%
30
Rs.4.12
Rs.123.60
RS.30.90
Rs.15.00
RS.150.001
Hourly consumption of electricity in t<YV
Rate of one unit of electricity (t<YVH)
Ip.O.L charges
=
=
=
=
Rs.169.501
Labour Charges
No.
per shift
Foreman
118
Operatror
1
Mechanic
1/6
Helper
1
Chowkidar
1/6
. Indirect charges @ 55% of semiskilled/unskilled
Monthly rate
Hourly rate
9600
7200
7000
4200
3600
13.09
78.55
12.73
45.82
6.55
156.73
28.80
=
=

,lTotallabour charge
83.49
Rs.269.021
Ihl
Rs.686.70
34.
Equipment:
Truck
,
(10 T)
Cost of Equipment
Life in Kms.
Life in years
1Depreciation IKm
=
=
=
RS.8,OO,OOO
200,000
10
Rs.3.601
R & M charges in %age of cost of EquipmentlKm
!R & M charges
175%
Rs.7.001
Rated H.P.
Fuel Consumption in Its. Per hr
(0.22 x S.H.P.x 0.3 x 1)
Average speed in kms per hr.
Diesal Consumption per Km.
31.5
2.08
=
=

Cost of fuel consumption Ikm by equip.
Ip.O.L charges
20
0.10
20.81
Rs.02.16
Rs.OO.54
Rs.00.70
=
=
Rate/km
4.32
0.27
2.52
0.70
7.81
1.77
Rs.3.401
Labour Charges
No.
Monthly rate
Operatror
1
7200
Mechanic
1/8
7000
Helper
4200
1
Chowkidar
1/6
3600
ITotal labour charge =.
3.67
Rs.13.251
IUse rate of Equipment I Km
RS.27.26
Adding 25% for return trip and waiting for distance more than 200 Km
RS.3A1
IUse rate of Equipment I Km I ton
1=
Adding 50% for return trip for distance Above 60 and upto 200
IUse rate of Equipment I Km I ton
1=
Adding 100% for return trip for distance upto 60 Km

JUse rate of Equipment I Km I ton
r=
..
Km
RsA.09
RS.5A5
35. Equipment:
Diesal Tanker
(10 KI)
Cost of Equipment =
Life in Kms.
Life in years
! Depreciation/K['1
=
=
Rs.10,00,OOO
200,000
10
Rs.4.50!

! R & M charges
175%
RS.8.751
Rated H.P.
(0.22 x S.H.P.x 0.3 x 1)
Ip.O.L charges
31.5
2.08
=
=
=
=
=
20
0.10
20.81
Rs.02.16
Rs.OO.54
RS.00.88
Rs.3.S8!
Labour Charges
Monthly rate
No.
Operatror
7200
1
Mechanic
7000
1/8
Helper
1
4200
Chowkidar
3600
1/6
=
=

!Totallabour charge =
Use rate of Equipment I Km
Adding 100% for return trip
Use rate of Equipment 1 Km I KI
Rate/Km
4.32
0.27
2.52
0.70
7.81
1.77
3.67
Rs.13.251
RS.30.08
Rs.6.02
36. Equipment:
Explosive Va,n
(10 t)
Cost of Equipment
Life in Kms.
Life in years
IDepreciation/Km.
=
=
..
1200000.00
200000.00
10.00
5.401
R & M charges in %age of cost of Equipment!hr
IR & M charges
175%
Rs.10.501
Rated H.P.
(0.22 x B.H.P.x 0.3 x 1)
Ip.O.L charges
31.5
2.08
=
=
=
=
=
12
0.17
20.81
Rs.3.61
RS.0.901
Rs.1.05
Rs.5.561
Labour Charges
No.
Monthly rate
Operatror
7200
1
Mechanic
1/8
7000
Helper
4200
1
Chowkidar
3600
1/6
=
Hourly rate
4.32
0.27
2.52
0.70
7.81
1.77
3.67
Rs.13.2SI
Use rate of Equipment! Km.
Rs.34.71
Adding 25% for return trip and waiting.

Use rate of Equipment! Km.1T
RS.6.94

DPR

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

DPR

Uploaded by

Copyright:

Available Formats

/

AMOUNT (Rs in Lacs)

1.1 Common excayation

3 Rock stabiliz:ltion and Supports

5 Drilling, Grouting and Pressure Relied Holes

6.2.1 Lean concrete M 1~ :\40

CONCRETE. SPILLWAY,COFFER DAM& PLUNGE POOL

1.4 Minor excavation work

2 Rock Stabilization and Supports

23 Shotcrete in surface excavation

4.1.1 Shell Material

4.1.2 Core Material

6.6 M-20/A~0 in plunge pool & Miscelleneolls work

4 Embankment Construction and Backfill

4.1 U/s and downstream coffer dams

5 Drilling. Grouting and Pressure Relief Holes

Drilling for 45mm holes tor grout curtain in abutments

5.1 from drifts and galleries and plinth surface

High perfonnance concrete excl.silica fume and steel

9 Additional drainage gaJlary at foundation level

BASIC RATE OF MATERIAL

. Drill steel for Jack Hammer

Carriage from North Lakhimpur to Project Store

Issue rate.of Tor Steel per MT at Project

Transportation rate of truck per Km per MT

Issue rate of MS Plate per MT at Project site

inclusive of CST,toll tax etc.

Transportation rate of truck per Km per MT

6 DRILL STEEL FOR JACK HAMMERS

7 DRILL STEEL FOR AIR TRACK/DRILL JUMBO

8 DRILL STEEL FOR AIR TRACKIWAGON DRILL

(ii) Cost of drill bit at Delhi

Rate of Drill Steel for Air Track

,ARUNACHAL PRADESH &ASSAM (8X250 MW) ,

" " _ - , , __ "_

Equity 1982.60 Crores

(Rs. per Unil)

.' Hard Cost Expenditure

SUBANSIRI LOWER H. E. PROJECT, 2000 MW

Hard Cost Expenditure

134.08 7347.56 1.95

139.46 7347.56 1.90

144.85 7347.56. 1.84

150.24 7347.56 1.79

155.62 7347.56 1.73

161.01 7347.56 1.68

166.39 7347.56 1.63

152.66 19.12 171.78 7347.56 1.57

177.17 7347.56 1.52

182.55 7347.56 1.46

182.09 7347.56 0.89

176A5 11.39 187.84 7347.56 0.87

193.95 7347.56 0.88

200.24 12.02 212.27 7347.56 0.91

206.19 12.18 218.37 7347.56 0.92

212.14 12.34 224.48 7347.56 0.93

218.09 12.50 230.59 7347.56 0.94

224.03 12.66 236.69 7347.56 0.95

229.98 12.82 242.80 7347.56 0.95

235.93 12.98 248.91 7347.56 0.96

. "" - ... 13.45 267.23 7347.56 0.99

273.33 7347.56 1.00

277.56 14.09 291.65 7347.56 1.03

283.51 14.25 297.76 7347.56 1.04