Proposal Estimate For The Work:-"Construction Of Ramsagar Park In

Sambalpur ( Over plot no.228,230 & 231,Khata no.1180 and Area-9.76 Acre)
(AMRUT/OD/Sambalpur/PR/01)."

General Cost Abstract.

Sl. Amount
Head Remark
No. Figure
1 2 7 3 4
1 CIVIL PORTION #REF!
2 LANDSCAPING AND HORTICULTURE WORK #REF!
3
CHILDREN PLAYING EQUIPMENT & DUSTBEEN
AND BENTCHES #REF!
4 ELECTRICAL #REF!
Sub-Total #REF!

Note :
1.WCT @ 4% added in all item
2. Labour cess @1% added on the
CPWD SOR Item.

Junior Engineer, Asst. Engineer,

Sambalpur Municipal
Sambalpur Municipal Corporation. Corporation.
Sambalpur. Sambalpur.

Executive Engineer ,
Sambalpur Municipal Corporation.
Sambalpur.
Commissioner, Administrator,
Sambalpur Municipal
Sambalpur Municipal Corporation. Corporation.
Sambalpur. Sambalpur.
 Detailed Estimate For The Work:-"Construction of park at cheruapadaa Under
SSA,Sambalpur

Item Amount
Item Of Work No L B D Qnt Unit
No. Rs Figure
1 2 3 4 5 6 7 8 9 10
CIVIL PORTION PART A
1 Clearing grass and removal of rubbish up to a distance of 50 metres outside the
periphery of the area etc. complete and as per direction of the Engineer-in-
Charge.
1 x 160.00 x 28.69 = 4590.40 sqm
Say 4590.40 Sqm
4590.40 sqm @ Rs 1.21 /sqm Rs 5554.38
2 Earth work in excavation in all kinds of soil manual means in foundation trenches
or drains (not exceeding 1.5 m in width or 10 sqm on plan), including dressing of
sides and ramming of bottoms, lift upto 1.5 m, including getting out the excavated
soil and disposal of surplus excavated soil as directed, within a lead of 50 m

Total Pathway 1 x 180.00 x 2.20 0.30 = 118.80 cum

118.80 cum
118.80 cum @ Rs 129.70 /cum Rs 15408.36

3 Earth work in excavation in all kinds of soil by mechanical means (Hydraulic

excavator) / manual means in foundation trenches or drains (not exceeding 1.5 m
in width or 10 sqm on plan), including dressing of sides and ramming of bottoms,
lift upto 1.5 m, including getting out the excavated soil and disposal of surplus
excavated soil as directed, within a lead of 5 KM

Profile filling Land Area

1 x 80.85 x 8.10 0.60 392.94 Cum
392.94 Cum

392.94 Cum
392.94 Cum @ Rs 205.74 /Cum Rs 80843.48
4 Supplying and filling in foundation, trenches and plinth, ditches with sand well
watered and rammed in layers not exceeding 23 cm. in depth with all lead and lift
including cost, conveyance, loading, unloading, royalties and taxes of all
materials, cost of all labour, sundries, T&P required for the work etc. complete in
all respect as per direction by the Engineer in charge.

Pathway kerb stone 1 180.00 2.20 0.10 39.60 Cum

pathway 1 88.50 1.80 0.10 15.93 cum
55.53 cum
55.53 Cum @ Rs 514.10 /Cum Rs 28547.97

5 Providing and laying in position cement concrete of grade 1:4:8 (1 Cement : 4

coarse sand : 8 graded stone aggregate 40 mm nominal size) excluding the cost
of centering and shuttering - All work up to plinth level :
i) Pathway kerb stone 2 180.00 0.20 0.10 7.20 Cum
 (i+ii+iii+iv+vi) 7.20 cum
7.20 Cum @ Rs 3772.40 /Cum Rs 27161.28

6 Providing and fixing at or near ground level precast cement concrete 1:2:4 (1
cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) in
kerbs,edgings etc. as per approved pattern and setting in position with cement
mortar 1:3 (1 Cement : 3 coarse sand), including the cost of required centering,
Edge Kerbcomplete.
shuttering Stone
2 180.00 0.15 0.45 24.30 Cum

Say 202.50 Cum

202.50 Cum @ Rs 5,606.35 /Cum Rs 1135285.88
7 Preparation and consolidation of subgrade with power road roller after excavating
earth, dressing and consolidating with road roller including making good the
undulations etc. and re-rolling the sub grade and disposal of surplus earth with
lead upto 50 metres including compaction of earth work in embankment under
optimum moisture conditions to give at least 95% of the maximum dry density
(proctor density).

Earthwork-Qnt.
392.94 Cum @ Rs 123.49 /Cum Rs 48524.16

8 R.C.C. work of(1:1 1/2:3)grade having minimum compressive strength in work test
of 200 Kg/Cm2 at 28 days using 20 mm and down graded size black hard
crusher broken granite stone chips of approved quality and from approved quarry
including hoisting lowering and laying concrete and compacting by using vibrators
watering, curing for 28 days, centring & shuttering and finishing the exposed
surface smooth providing grooves or beads where necessary in all floors including
cost, conveyance, royalties and taxes of all materials , cost of all labour with cost
of all T&P required for the work etc. complete in all respect but excluding cost and
conveyance of M.S. rods or steel & binding wires and labour charges for
strengthening, cutting, bending grills and placing in proper position.
Ramp Col. Base. 1 4.00 0.25 0.25 0.25 Cum
0.25 Cum @ Rs 6,363.40 /Cum Rs 1590.85
9 Supplying and placing in position HIGH YEILD-STRENGTH DEFORMED STEEL
BARS REINFORCEMENT of Grade Fe500 (D) conforming to IS:1786, for RCC
work including transporting the Steel, straightening, cleaning, decoiling, cutting,
bending to required shapes and lengths as per details, binding with 18 SWG
black soft annealed binding wire at every intersection, supplying and placing with
proper cover blocks, supports, chairs, overlaps, welding, spacers, fanhooks etc.
for all heights and depths etc. all complete as directed. SUPPLY OF ALL
MATERIAL IN CONTRACTOR'S SCOPE.
0.25
0.25 Cum
@ 0.80 qntl/Cum 0.20 qntl
Total 0.20 Kg
0.20 qntl @ Rs 5,907.90 /qntl Rs 1181.58

10 Fly Ash bricks (25x12x8)cm size in F& P having crushing strength 100kg/cm2 to
149kg/cm2 in cement mortar (1:6) after immersing the bricks for six hours in water
before use including splays, cutting, circular moulding, corbelling, champhering
and similar such type of works, scaffolding, watering, curing, including cost,
conveyances, royalties, taxes of all materials and cost of all labour with T&P
required for the work etc. complete as per specification & direction of Engineer-in-
charge.

Cashing of fountain 2 36.00 0.25 0.30 5.40 Cum

 5.40 Cum
5.40 Cum @ Rs 4,321.60 /Cum Rs 23336.64

Providing and laying 60mm thick factory made cement concrete interlocking paver
block of M -30 grade made by block making machine with strong vibratory
compaction, of approved size, design & shape, laid in required colour and pattern
over and including 50mm thick compacted bed of coarse sand, filling the joints
with fine sand etc. all complete as per the direction of Engineer-in-charge.
11
Periferial pathway and 1 x 180.00 x 1.80 = 324.00 Sqm
inside pathway SAY 1260.00 Sqm
324.00 sqm @ Rs 905.54 /Cum Rs 293394.96

12 Providing, laying, spreading and compacting stone aggregates of specific sizes to

water bound macadam specification including spreading in uniform thickness,
hand packing, rolling with 3 wheeled steel roller 8 - 10 tonnes in stages to proper
grade and camber appllying and brooming requisite tyupe of screening / blinding
materials to fill up the interstices of coarse aggregate, watering and compacting to
the required density as per Clause 404 of MoSRT&H Specifications for Road &
Bridge works (4th Revision.)

Periferial pathway and 1 x 180.00 x 1.80 0.10 = 32.40 cum

inside pathway
126.00 Cum @ Rs 2,074.14 /Cum Rs 261341.64

14 Supplying, fitting and fixing of Stainless steel of 304 grade in hand

railing using 50mm dia of 2mm thick circular pipe with Balustrade
of size 32mm x 32mm x 2mm @ 0.90mtr. C/C and stainless
square pipe bracing of size 32mm x 32mm x 2mm in 3 rows in
stair case as per approved design and specification, buffing,
polishing etc with cost, conveyance, taxes of all materials, labour,
T&P etc. required for the complete in all respect.

10.00 mtrs @ Rs 3,391.73 /Cum Rs 33917.30

PART A 1956088.48

PART B
Landscaping and Horticulture Work
 1 Trenching in ordinary soil up to a depth of 60 cm including removal and stacking
of serviceable materials and then disposing of surplus soil, by spreading and
neatly leveling within a lead of 50 m and making up the trenched area to proper
levels by filling with earth or earth mixed with sludge or/and manure before and
after flooding trench with water (excluding cost of imported earth, sludge or
manure).

Pathway kerb stone 2 180.00 1.50 540

Other Area 870
1410
1 x 1010.00 x - x 0.30 = 303.00 Cum
612.00 Cum @ Rs 37.10 /Cum Rs 22705.20

2 Supplying and stacking of good earth at site including royalty and carriage up to 1
km (earth measured in stacks will be reduced by 20% for payment).
1 x 1410.00 x - x 0.15 = 211.50 Cum
Total 211.50 Cum
211.50 Cum @ Rs 308.35 /Cum Rs 65216.03

3 Supplying and stacking sludge at site including royalty and carriage up to 1 km

(sludge measured in stacks will be reduced by 8% for payment).

1 x 1010.00 x - x 0.15 = 151.50 Cum

Total 151.50 Cum
151.50 Cum @ Rs 239.20 /Cum Rs 36238.80

4 Supplying and stacking at site dump manure from approved source, including
carriage up to 1 km (manure measured in stacks will be reduced by 8% for
payment) :

a) Area (1010Sqm) 1 x 1010.00 x - x 0.10 = 101.00 Cum

Total 208.35 Cum
208.35 Cum @ Rs 167.60 /Cum Rs 34919.46

5 Rough dressing the trenched ground including breaking clods.

Area (1010Sqm) 1 x 1010.00 x - x - = 1010.00 Sqm
Total 1010.00 Sqm
1010.00 sqm @ Rs 0.72 /Cum Rs 727.20

6 Uprooting weeds from the trenched area after 10 to 15 days of its flooding with
water including disposal of uprooted vegetation.

1 x 1010.00 x - x - = 1010.00 Sqm

Total 1010.00 Sqm
1010.00 sqm @ Rs 2.33 /Cum Rs 2353.30

7 Fine dressing of the ground

 1 x 1010.00 x - x - = 1010.00 Sqm
Total 1010.00 Sqm
1010.00 sqm @ Rs 1.75 /sqm Rs 1767.50
8 Spreading of sludge, dump manure and / or good earth in required thickness as
per direction of Officer-in-charge (Cost of sludge, dump manure and / or good
earth to be paid separately).

1 x 600.00 x - x 0.08 = 45.00 cum

Total 45.00 cum
45.00 cum @ Rs 25.15 /cum Rs 1131.75

9 Mixing earth and sludge or manure in the required proportion specified or directed
by the Officer-in-charge.
1 x 1010.00 x - x 0.10 = 101.00 cum
Total 101.00 cum
101.00 cum @ Rs 17.25 /cum Rs 1742.25

10 Grassing with Selection No. 1 grass including transplanting the Grass with 75
mm spacing on either side, watering and maintenance of the lawn as required
(during initial development of 15 days or more, watering is to be done every day)
till the grass forms a thick lawn free from weeds and fit for mowing, including
watering and maintenance of the lawn as required etc. for a period of one year
after planting, all complete.

Area (6945Sqm) 1 x 1010.00 x - x - = 1010.00 sqm

Total 1010.00 sqm
1010.00 sqm @ Rs 228.41 /sqm Rs 230694.10

11 Renovating lawns including weeding, cheeling the grass, forking the ground, top
dressing with sludge or manure, mixing the same with forked soil, watering and
maintaining the lawn for 30 days or more till the grass forms a thick lawn free from
weeds and fit for mowing and disposal of rubbish as directed, including supplying
good earth if needed but excluding the cost of sludge or manure (the good earth
shall be paid for separately).

Area (6945 Sqm) 1 x 1010.00 x - x - = 1010.00 Sqm

Total 1010.00 Sqm
1010.00 sqm @ Rs 16.27 /sqm, Rs 16432.70
12 Providing and transplanting best quality Shrubs and Hedges species native/
drought tolerant species or as per the owners choice of approx. height 450-
900mm in erect position without breaking the earth balls around the roots,
packing the soil tight around the plant and water properly, including preparation of
beds for hedging and shrubbery by excavating 600 x 600mm deep, pits dug a
few days in advance, top soil with manure (compost) 2 :1 by volume (2 parts of
stacked volume of earth after reduction by 20% : 1 part of stacked volume of
manure after reduction by 8%) along with Urea, N.P.K. mixed in proportion as per
the suppliers specifications, flooding with water, dressing including removal of
rubbish and surplus earth if any with all leads and lifts etc, all complete. All shrubs
to be approved before planting inclusive of maintenance as specified for one year
after planting including rectification/ replacement of any damaged work or plant,
watering at required frequency, providing and laying manure as required etc. all
complete
300.00 Nos
300.00 nos @ Rs 100.00 /no Rs 30000.00
12 Providing and transplanting best quality Edge Plant Species i.e. Duranta goldii,
Duranta variegated, or any other native/ drought tolerant species or as per the
owners choice along pathways of approx. height 250-400mm in erect position
without breaking the earth balls around the roots, packing the soil tight around the
plant and water properly, including preparation of beds for hedging and shrubbery
by excavating 300x300mm deep, pits dug a few days in advance, top soil with
manure (compost) 2 :1 by volume (2 parts of stacked volume of earth after
reduction by 20% : 1 part of stacked volume of manure after reduction by 8%)
along with Urea, N.P.K. mixed in proportion as per the suppliers specifications,
flooding with water, dressing including removal of rubbish and surplus earth if any
with all leads and lifts etc, all complete. All species to be approved before planting
inclusive of maintenance as specified for one year after planting including
rectification/ replacement of any damaged work or plant, watering at required
frequency, providing and laying manure as required etc. all complete
500.00 Nos
500.00 nos @ Rs 8.00 /nos Rs 4000.00

13 Planting best quality pot-grown healthy Groundcover species native/ drought

tolerant species or as per the owners choice of approx. height 300mm with
minimum stem of species in erect position without breaking the earth balls
around the roots, packing the soil tight around the plant and water properly,
including preparation of beds by excavating 300 x 300 mm deep, pits dug a few
days in advance, top soil with manure (compost) 2 :1 by volume (2 parts of
stacked volume of earth after reduction by 20% : 1 part of stacked volume of
manure after reduction by 8%) along with Urea, N.P.K. mixed in proportion as per
the suppliers specifications flooding with water, dressing including removal of
rubbish and surplus earth if any with all leads and lifts etc, all complete. All
groundcovers to be approved before planting inclusive of maintenance as
specified for one year after planting including rectification/ replacement of any
damaged work or plant, watering at required frequency, providing and laying
manure as required etc. all complete.
250.00 Nos
60.00 no @ Rs 15.00 /no Rs 900.00

14 Planting best quality pot-grown healthy Ornamental species [Agave spp., Bamboo
buddha belly, Bismarckia nobilis, Cycas circinallis, Cycus revoluta, Furcarea
watsoniana, Golden bamboo, Phoenix roebelenii, Phoenix sylvestris, Sansveira
spp., Washingtonia robusta, Wodyetia bifurcata, Roystonea regia (Royal palm) or
any other native/ drought tolerant species or as per the owners choice] of approx.
height 1500-2500mm in erect position with minimum stem of species in erect
position without breaking the earth balls around the roots, packing the soil tight
around the plant and water properly, including preparation of beds by excavating
1200 x 1200 mm deep, pits dug a few days in advance, top soil with manure
(compost) 2 :1 by volume (2 parts of stacked volume of earth after reduction by
20% : 1 part of stacked volume of manure after reduction by 8%) along with Urea,
N.P.K. mixed in proportion as per the suppliers specifications flooding with water,
dressing including removal of rubbish and surplus earth if any with all leads and
lifts etc, all complete. All plants to be approved before planting inclusive of
maintenance as specified for one year after planting including rectification/
replacement of any damaged work or plant, watering at required frequency,
providing and laying manure as required etc. all complete.
 60.00 Nos
60.00 nos @ Rs 468.00 /nos Rs 28080.00

15 Planting best quality pot-grown healthy Climbers/ vines/ creepers species

[Allamanda catharitica, Bignonia venusta, Bougainvillea spp., Clerodendron
splendens, Clerodendron thompsani, Duranta repens gold, Duranta repens
variegate, Ficus repens, Jacquemontia violacea, Jasminum nitidum, Passiflora
caerulea, Quisqualis indica, Rhyncospermum jasminoides, Vernonia elaengifolia
or any other native or drought tolerant species or as per the owners choice] of
approx. height 450-900 mm in erect position with 300mm to 450mm spacing and
minimum stem of species in erect position without breaking the earth balls
around the roots, packing the soil tight around the plant and water properly,
including preparation of beds by excavating 450 x 450 mm deep, pits dug a few
days in advance, top soil with manure (compost) 2 :1 by volume (2 parts of
stacked volume of earth after reduction by 20% : 1 part of stacked volume of
manure after reduction by 8%) along with Urea, N.P.K. mixed in proportion as per
the suppliers specifications flooding with water, dressing including removal of
rubbish and surplus earth if any with all leads and lifts etc, all complete. All
climbers to be approved before planting inclusive of maintenance as specified for
one year after planting including rectification/ replacement of any damaged work
or plant, watering at required frequency, providing and laying manure as required
etc. all complete.
60.00 Nos
60.00 nos @ Rs 140.00 /Cum Rs 8400.00
PART B 485308.29

PART( A+B) Rs 2441396.76

Add for Display Board and Photography Rs 2000.00
Rs 2443396.76
Say Rs 2457260.00

Technically Sanctioned for

Rs 2,457,260.00
5457