Raising 14x20 PB Seedlings at Hadagali Nursery under Social Forestry B. head during 2026-27

KARNATAKA FOREST DEPARTMENT

Social Forest Division, Vijayapur

NAME OF WORK : ESTIMATE FOR RAISING OF 14X20 PB SEEDLINGS DURING 2026-27

Year 2026-27 Location Hadagali Nursery

Circle BELAGAVI

Division Vijayapur SF

Sub-Division Vijayapur SF BUD Social Forest

Range Vijayapur SF BagsSize 14 x20

EXT /Ha/Km No of plants 4300

Sanctioned Amt. 441507 Species

Sl. No. CSSR Item No. Particulars of Works Qty. Rate Per Amount

1 Sub-est Cost of Raising 5"x8" seedlings for trasplanting into 14"x20" PBs 4,300 PBs 7,488.000 1,000 32,198.40

2 By Tender Cost of HDPE woven bags including 18% GST. 4,300 PBs 13.75 per bag 59,125.00

3 16(a)-12(a) Procurement of 5.03 cum. Farm Yard Manure / Compost, 5.03 cum. of Sand and 10.06 cum of Redearth i.e. totally 20.12 cum (Ingredient ratio FYM : Sand : Red earth = 1:1:2) [21.20 cum of 14" x 20" bag minus 1.08 cum of transplanted 5"x8" bag]. 4,300 PBs 19,990.19 1,000 85,957.82

4 16(b)-12(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 4,300 PBs 8,800.96 1,000 37,844.13

5 16(e) Transplanting of seedlings raised in smaller bags 5” x 8” into bigger bags along with ball of earth, after tearing the polythene bag of smaller size 4,300 PBs 393.15 1,000 1,690.55

6 16(f) Watering to the Polythene bagged seedlings twice a day from 01-06-2026 to 31.03.2027 (Limited to 250 days) 4,300 PBs 127.24 1,000 136,783.00

7 16(g) Weeding in the polythene-bagged seedlings. 4,300 PBs 256.95 1,000 4,419.54

8 16(h) Shifting and grading the polythene-bagged seedlings. 4,300 PBs 1,178.79 1,000 15,206.39

9 20 (g) Cost of collection of 8-10 ft. long stakes of 'Chewa' or split dowga bamboos from departmental forest / plantation for providing vertical support to each plant including delivery at nursery site . 4,300 PBs 10,226.17 1,000 43,972.53

10 20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. 4,300 PBs 660.38 1,000 2,839.63

11 LS / RQ Procurement of plant protection and growth promotion materials/compounds, their application, nursery pumpset fuel/maintainence/ electricty bill of pumpset and other unforseen items and charges. 4,992.98 1 21,469.81

Total 441,506.80

Deputy Conservator of Forests,

Social Forest Division, Vijayapur