Invitation of equotation from Empanelled agencies under ROBhopal to take up the Compensatory Tree Plantation works of 23000 Nos. plants for 6-laning with both sides Service Road of Ayodhya Bypass from Design Km 0.000 to Km 16.439 in the state of MP a

NATIONAL HIGHWAYS AUTHORITY OF INDIA Regional Office,Bhopal

Name of Work :Invitation of e-quotation from Empanelled agencies to take up the “Compensatory Tree Plantation works of 23,000 Nos. plants for 6-laning with both sides Service Road of Ayodhya Bypass from Design Km 0+000 to Km 16+439 in Bhopal the state of Madhya Pradesh” for Pkg.II.

Proforma for quoting the rates

Name of the Contractor

Sr.No. Name of work Estimated cost (Rs.) (excluding GST) percentage above or below the estimated cost % in Figures Quoted Cost (Rs.)

1 Invitation of e-quotation from Empanelled agencies to take up the “Compensatory Tree Plantation works of 23,000 Nos. plants for 6-laning with both sides Service Road of Ayodhya Bypass from Design Km 0+000 to Km 16+439 in Bhopal the state of Madhya Pradesh”. 79143000

Cost (In Words) (Rupees Seven Crore Ninety One Lakh Forty Three thousand only) In Words -->

1 केवल एक विकल्प का भरा जाना है । एक से अधिक विकल्प अस्वीकार कर दिया जाएगा ।

Only one of the options is to be filled. More than one option shall be rejected.

2 किसी भी रूप में भरी दर केवल प्रतिशत में ही मान्य होगी ।

Rate filled in any form shall be considered in %age.

3 दस्तावेज में किसी अन्य जगह पर भरी दर पर विचार नहीं किया जाएगा ।

Rate filled at any other place in the document shall not be considered.

4 कोई भी शर्त स्वीकार नहीं की जाएगी ।

No condition shall be accepted.

BOQ of compensatory plantation of 23,000 trees for Pkg-II

First year Plantation & Maintenance of Plant ( May 2026- March 2027) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 2.3 Grass Clearing Clearing grass and removal of the rubbish up to a distance of 50 m outside the periphery of the area cleared. 2400 100 sqm 213.00 1533600.00 MPPWD SOR 2.3

2 Fencing with G.I. chain link

2.a 2.7.1 Excavation on Rock Earth work in excavation/ by mechanical means (Hydraulic Excavator)/ manual means over areas (exceeding 30 cm in depth, 1.5m in width as well as 10 sqm on plan) including dressing of sides and ramming of bottom disposal of excavated earth.( no of pole required 746) ( size of pit is 30x30x60 cm =0.054 Cum) 40.28 cum 287.00 11560.36 MPPWD SOR 2.7.1

2.b 4.2.1.3 C.C. upto floor two level M-15 concrete work in foundation, Providing and laying cement concrete-M 15 – Grade concrete 40 Cum 4714.00 188560.00 MPPWD SOR 4.2.1.3

2.c 10.29.2 Supplying at site Supplying at site Angle iron post and strut of required size including bottom to be split and bent at right angle in opposite direction for 10 cm length and drilling holes upto 10 mm dia. etc. complete. (cost of earth work in excavation and concrete work in foundation to be paid separately) ( using 40x40x5mm , @2.94kg /m) ( 746 post of 2 meter) 4390 kg 67.00 294130.00 MPPWD SOR 10.29.2

2.d 10.29.1 Fencing with G.I. chain link fabric 3mm dia Providing and fixing G.I. chain link fabric fencing of required width in mesh size 25x25 mm made of G.I. wire of dia. 3mm including strengthening with 2mm dia. wire or nuts, bolts and washers as required complete, with posts of specified material and of standard design placed and embedded in cement concrete blocks 45x45x60cm of mix 1:5:10 (1cement :5 sand : 10 graded stone aggregate 40mm nominal size) every 15th post, last but one end post and corner post shall be strutted on both sides and end post on one side only and struts embedded in cement concrete blocks 70x45x50cm of the same mix, as per the direction of Engineer-in- Charge. (cost of post painting earth work & C.C. to be paid separately) ( height of fencing is 1.22 meter ) 1594 Sqm 574.00 914956.00 MPPWD SOR 10.35

3 NSR 1 Alignment and staking of pits Staking Work: – Alignment and staking of pits for digging of pits, laying of line with the help of rope and marking for digging of pit with lime. 23000 per 1000 plant 2.5 1.20 27485.00 MP Forest, Approved Job Rate , PART-1, S.No. 4.

4 28.14.2 Digging holes refilling mixed with manure or sludge-60 cm dia Digging holes refilling mixed with manure or sludge Holes 60 cm dia and 60 cm deep. 23000 each 61.00 1403000.00 MPPWD SOR 28.14.2

5 NSR 2 Soil sample collection and testing Soil sample collection and testing Conducting soil testing at every 1 km interval along the plantation stretch. At each interval, soil shall be collected from 3 different locations, mixed thoroughly to form one composite sample, from topsoil depth up to 30 cm. The work includes proper labeling, packaging, transportation to government-approved laboratory, and laboratory testing for key physical and chemical parameters such as pH, Electrical Conductivity (EC), Organic Carbon, Nitrogen (N), Phosphorus (P), Potassium (K), and micronutrients (Fe, Zn, Mn, Cu) 10 5950.00 59500.00 IISR

6 Supplying and stacking of good earth, Sand, Neem khali and other Fertilizer

6.a 28.2 Supplying and stacking of good earth Supplying and stacking of good earth specific useful for plantation at site, Adding 50% fertile soil 0.6mx0.6mx0.6m=0.216cum total plantation = 23000 plant, So, Total Fertile Soil = 23000x0.216x0.50= 2484 cum 2484 cum 511.00 1269324.00 MP PWDSOR 28.2.

6.b 28.4 Supplying and stacking dung manure (fym) farm yard manure Supplying and stacking dung manure (fym) farm yard manure Supplying and stacking at site dump manure from approved source, including carriage, Adding 28.60% of FYM in pit for plantation 0.6mx0.6mx0.6m=0.216cum Total plantation = 23000 plant, So, Total Fertile Soil = 23000x0.216x0.286= 1420.8 cum 1420.848 Cum 734.00 1042902.43 MP PWDSOR 28.4.

6.c 2.26 Under floor filling stone dust Supplying and filling in plinth with crusher stone dust / coarse sand under floors including, watering, ramming and compacting in layers not exceeding 20cm in depth and dressing complete Note: - Maximum thickness of this layer shall be 20 cm. Total Avenue plantation = 23000 plant, So, Total Sand Quantity = 23000x0.216x0.143= 710.42 cum 710.424 Cum 672.00 477404.93 MP PWDSOR 2.26

6.d NSR 3 Supply and application of Neem Cake Supply and application of Neem Cake in pits as bio-pesticide and termite repellent, well mixed with soil prior to planting. Using per plant 500 gm at the time of plantation. 23000x0.5=11500 kg 11500 kg 56.00 644000.00 Market rate

7 NSR11 Supply, transportation, and application of Biochar Supply, transportation, and application of Biochar (carbon-rich soil amendment produced through pyrolysis of biomass) for soil moisture retention and enhancement of soil fertility in plantation works. Biochar shall be of good quality, free from contaminants, with high porosity and pH in acceptable range. The material shall be pre-charged with organic inputs before application.The Biochar shall be applied @ 200 grams per plant and uniformly mixed with pit soil at the time of plantation in accordance with technical specifications and as directed by Engineer-in-Charge 23000 per Sapling 6.00 138000.00 Market rate

8 28.9 Mixing earth and sludge or manure (fym) farm yard manure Mixing earth and sludge or manure in the required proportion specified-Mixing Fertile Soil, Existing Soil, Vermicompost, FYM etc, soil teken out from the Soil and Soil taken out from the pits and putting it in the pits 0.6mx0.6mx0.6m=0.216cum Total plantation = 23000 plant, So, Total Fertile Soil = 23000x0.216=4968 cum 4968 cum 11.00 54648.00 MP PWDSOR 28.9

9 NSR 4 Supply of healthy avenue plantation saplings Supply of healthy avenue plantation saplings of minimum height 2 meters, conforming to IRC:SP:21-2009 and NHAI Policy Guidelines/Environment/2024 (Circular No. 7.4.16/2024 dated 19th December 2024). The saplings shall have a minimum collar girth of 6 cm (approximately 2 cm collar diameter), be at least 1.5 years old, and grown in polybags of size 23 cm × 30 cm using a potting mixture of 1:2:4 (Sand:FYM:Soil). At least half of the plant’s height must have healthy branches and foliage. The work includes loading, unloading, careful handling, and transportation to the designated plantation sites along the highway. Species shall be native/ornamental/shade varieties as approved by the competent authority.To ensure proper establishment, 10% additional saplings are provisioned to compensate for losses during transportation, handling, and transplanting. This includes mortality due to physical damage, root shock, and environmental stress. 25300 per Sapling 315.00 7969500.00 Market Rate

10 NSR 5 Trasportation of Sapling Trasportation of Sapling by Vehicle from temporary nursery to plantation Site. 25300 per 100 sapling 0.4 1.91 48373.60 MP Forest, Approved Job Rate , PART-2, S.No. 4

11 NSR 6 Supplying and fixing treated bamboo support stick Supplying and fixing treated bamboo support stick of minimum 2.5 meter length and 25–40 mm diameter for supporting planted saplings. The bamboo stick shall be straight, seasoned, free from splits or defects, and fixed securely near the plant using soft jute/coir rope. The cost includes supply, carriage to site, fixing at site, and tying with jute rope, complete in all respects as directed by Engineer-in-charge. 23000 Each 28.00 644000.00 Market

12 NSR 7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a month of Sep. to Nov, and 4 times in March 0.00 Guidline for the National Green Highways Policy 2015

12.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

13 Making Ring Basin And Weeding Work

13.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin= 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

13.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

13.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

13.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

14 NSR 8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

15 NSR 9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 05 security workers to cover 23000 Plants. ( 05 worker x 11 month x 26 working days = 1430 man days) 1430 man days 506.00 723580.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory)

Second year Maintenance of Plant ( April 2027- March 2028) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 Dead Plant replacment- Provision for 20% mortality of total avenue plantation includes removal of dead saplings and replanting with same species and specifications. This includes refilling pits, manure application, watering, and maintenance to ensure healthy growth. 20% of 23000= 4600 plant

1.a NSR4 Supply of healthy avenue plantation saplings Supply of healthy avenue plantation saplings of minimum height 2 meters, conforming to IRC:SP:21-2009 and NHAI Policy Guidelines/Environment/2024 (Circular No. 7.4.16/2024 dated 19th December 2024). The saplings shall have a minimum collar girth of 6 cm (approximately 2 cm collar diameter), be at least 1.5 years old, and grown in polybags of size 23 cm × 30 cm using a potting mixture of 1:2:4 (Sand:FYM:Soil). At least half of the plant’s height must have healthy branches and foliage. The work includes loading, unloading, careful handling, and transportation to the designated plantation sites along the highway. Species shall be native/ornamental/shade varieties as approved by the competent authority. 10% additional saplings are provisioned to compensate for losses during transportation, handling, and transplanting. This includes mortality due to physical damage, root shock, and environmental stress. 5060 per Sapling 315.00 1593900.00 Market Rate

1.b NSR5 Trasportation by Vehicle Trasportation by Vehicle from temporary nursery to plantation Site 5060 per 100 sapling 0.4 1.91 9674.72 MP Forest, Approved Job Rate , PART-2, S.No. 4 .

1.c 28.14.2 Digging holes refilling mixed with manure or sludge-60 cm dia Digging holes refilling mixed with manure or sludge Holes 60 cm dia and 60 cm deep. 4600 each 61.00 280600.00 MPPWD SOR 28.14.2

2 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 6 times in a Month of April to June, 2 times in month of Sep to Nov and 4 time in month of march 0.00 Guidline for the National Green Highways Policy 2015.

2.a NSR7 Total Watering Days in Year= 28 Days or Times So, 28x23000=644000 644000 per 100 Plant 1.25 5.98 3847900.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

3 Making Ring Basin And Weeding Work

3.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin= 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

3.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

3.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

4 NSR10 Providing and spreading organic mulching material Providing and spreading organic mulching material (paddy husk/wheat husk) over the ring basin of plants before summer, including supply, carriage, loading/unloading and uniform laying around plants for moisture conservation and weed control, complete 23000 per plant 18.00 414000.00 Market rate

5 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

6 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 14 security workers to cover 23000 Plants. ( 05 worker x 12 month x 26 working days = 1560 man days) 1560 man days 516.00 804960.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 8336314.04

Third year Maintenance of Plant ( April 2028- March 2029) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 Dead Plant replacment- Provision for 10% mortality of total avenue plantation includes removal of dead saplings and replanting with same species and specifications. This includes refilling pits, manure application, watering, and maintenance to ensure healthy growth. 10% of 23000=2300 plant

1.a NSR4 Supply of healthy avenue plantation saplings Supply of healthy avenue plantation saplings of minimum height 2 meters, conforming to IRC:SP:21-2009 and NHAI Policy Guidelines/Environment/2024 (Circular No. 7.4.16/2024 dated 19th December 2024). The saplings shall have a minimum collar girth of 6 cm (approximately 2 cm collar diameter), be at least 1.5 years old, and grown in polybags of size 23 cm × 30 cm using a potting mixture of 1:2:4 (Sand:FYM:Soil). At least half of the plant’s height must have healthy branches and foliage. The work includes loading, unloading, careful handling, and transportation to the designated plantation sites along the highway. Species shall be native/ornamental/shade varieties as approved by the competent authority. 10% additional saplings are provisioned to compensate for losses during transportation, handling, and transplanting. This includes mortality due to physical damage, root shock, and environmental stress. 2530 per Sapling 315.00 796950.00 Market Rate

1.b NSR5 Trasportation by Vehicle Trasportation by Vehicle from temporary nursery to plantation Site 2530 per 100 sapling 0.4 1.91 4837.36 MP Forest, Approved Job Rate , PART-2, S.No. 4 .

1.c 28.14.2 Digging holes refilling mixed with manure or sludge-60 cm dia Digging holes and refilling mixed with manure or sludge Holes 60 cm dia and 60 cm deep. 2300 each 61.00 140300.00 MPPWD SOR 28.14.2

2 NSR7 Irrigation Work Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 6 times in a Month of April to June, 2 times in month of Sep to Nov and 4 time in month of march Guidline for the National Green Highways Policy 2015.

2.a Total Watering Days in Year= 28 Days or Times So, 28x23000 =644000 644000 per 100 Plant 1.25 5.98 3847900.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

3 Making Ring Basin And Weeding Work

3.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

3.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

3.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

4 NSR10 Providing and spreading organic mulching material Providing and spreading organic mulching material (paddy husk/wheat husk) over the ring basin of plants before summer, including supply, carriage, loading/unloading and uniform laying around plants for moisture conservation and weed control, complete 23000 per plant 18.00 414000.00 Market rate

5 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

6 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 05 security workers to cover 23000 Plants. ( 05 worker x 12 month x 26 working days = 1560 man days) 1560 man days 516.00 804960.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 7394226.68

Fourth year Maintenance of Plant ( April 2029- March 2030) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in March, 6 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Total Watering Days in Year= 28 Days or Times So, 28x23000= 644000 644000 per 100 Plant 1.25 5.98 3847900.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

2.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR10 Providing and spreading organic mulching material Providing and spreading organic mulching material (paddy husk/wheat husk) over the ring basin of plants before summer, including supply, carriage, loading/unloading and uniform laying around plants for moisture conservation and weed control, complete 23000 per plant 18.00 414000.00 Market rate

4 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

5 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 05 security workers to cover 23000 Plants. ( 04 worker x 12 month x 26 working days = 1248 man days) 1248 man days 516.00 643968.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 6291147.32

Fifth year Maintenance of Plant ( April 2030- March 2031) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 28x23000= 644000 644000 per 100 Plant 1.25 5.98 3847900.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

2.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR10 Providing and spreading organic mulching material Providing and spreading organic mulching material (paddy husk/wheat husk) over the ring basin of plants before summer, including supply, carriage, loading/unloading and uniform laying around plants for moisture conservation and weed control, complete 23000 per plant 18.00 414000.00 Market rate

4 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 240 per km 5 2390.00 573600.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

5 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 05 security workers to cover 23000 Plants. ( 04 worker x 12 month x 26 working days = 1248 man days) 1248 man days 516.00 643968.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 6673547.32

Sixth year Maintenance of Plant ( April 2031- March 2032) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

2.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

4 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

5 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3745071.32

Seventh year Maintenance of Plant ( April 2032- March 2033) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

2.d 28.6 Uprooting weeds Third Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm). 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3745071.32

Eighth year Maintenance of Plant ( April 2033- March 2034) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3717414.16

Ninth year Maintenance of Plant ( April 2034- March 2035) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June, 2 times in month of Sep to Nov Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 16 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3717414.16

Tenth year Maintenance of Plant ( April 2035- March 2036) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June. Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 12 Days or Times So, 16x23000= 368000 368000 per 100 Plant 1.25 5.98 2198800.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

2.c 28.6 Uprooting weeds Second Weeding- Uprooting weeds from the Ring Basin area including disposal of uprooted vegetation. ( 18316 Sqm) 183.16 per 100 Sqm 151.00 27657.16 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3717414.16

Eleventh year Maintenance of Plant ( April 2036- March 2037) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June. Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 12 Days or Times So, 12x23000= 276000 276000 per 100 Plant 1.25 5.98 1649100.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785=18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3140057.00

Twelfth year Maintenance of Plant ( April 2037- March 2038) Daily Labour Rate (Rs.) 478

Sr.no SOR No. Item Name Work Description Qty. Unit Man-Day Rate (Rs) Amount (Rs) Remark

1 NSR7 Irrigation Work, Providing and supplying water to planted saplings by tanker, ensuring adequate moisture for survival and healthy growth. Watering shall be done during Maintenace of plantation, So Watreing 4 times in a Month of April to June. Guidline for the National Green Highways Policy 2015.

1.a Irrigation Work Total Watering Days in Year= 12 Days or Times So, 12x23000= 276000 276000 per 100 Plant 1.25 5.98 1649100.00 MP Forest, Approved Job Rate , Part -2, S.no-12.

2 Making Ring Basin And Weeding Work

2.a 2.5 Excavation surface Providing and forming circular ring basin of 1.0 metre diameter around each planted sapling by light earthwork, including shallow excavation/shaping not exceeding 30 cm depth, dressing and loosening of soil, formation of earthen bund of required height. ( each ring Basin size = 0.785 sqm, Total= 23000x0.785= 18055 Sqm) 18055 Sqm 43.00 776365.00 MP PWDSOR 2.5

2.b 28.6 Uprooting weeds First Weeding- Uprooting weeds from the plantation area including disposal of uprooted vegetation. ( 240000 Sqm) 2400 per 100 Sqm 151.00 362400.00 MP PWDSOR 28.6

3 NSR8 Fire Safety Work Fire Safety Work:Cutting and controlled burning of a 3-meter-wide fire line along the outer boundary of the plantation area = 240000Sqm /3 = 80 km total length 80 per km 5 2390.00 191200.00 MP Forest, Approved Job Rate , Part -4, S.no-3.

4 NSR9 Security Work Security Work- Providing and deploying trained security personnel (guard/chowkidar) for round-the-clock protection and monitoring of avenue plantation areas. The duties include safeguarding plants from theft, grazing, vandalism, fire, and other damages. The guard shall also report any incidents, coordinate with plantation supervisors, and assist in monitoring.Need 01 security workers to cover 23000 Plants. ( 01 worker x 12 month x 26 working days = 312 man days) 312 man days 516.00 160992.00 Ministry of Labour & Employment ( Semi Skiled/ Unskiled Supervisory) .

Total ( Rs.) 3140057.00

All Total ( Rs.) 74646338.12

Institutional Over head charges ( 6%) 4478780.29

All Total After Institutional Over head charges 79125118.41

Per Plant Rate with Twelfth Year Maintenance (Rs.) exclusive 3245.49

Per Plant Rate with Twelfth Year Maintenance (Rs.) inclusive of GST 3440.22