CONSTRUCTION OF R.C.C DRAIN FROM OM PRAKASH BARNWAL MAIN ROAD CHANPATTIA JI HOUSE VIA KISHORI MASTER KALICHARAN PRASAD JI HOUSE TO NEAR PARDUMAN RAM JI HOUSE UNDER NAGAR NIGAM BETTIAH DURING THE YEAR 2022-2023.

BILL OF QUANTITY

CONSTRUCTION OF R.C.C DRAIN FROM OM PRAKASH BARNWAL MAIN ROAD CHANPATTIA JI HOUSE VIA KISHORI MASTER KALICHARAN JI HOUSE TO NEAR PARDUM RAM JI HOUSE UNDER NAGAR NIGAM BETTIAH DURING THE YEAR 2022-2023.

ESTIMATED COST : 5286100 No. OF ITEM INCLUDED IN TENDER : 15

COST OF B.O.Q : 10000 TIME OF COMPLITION AS PER NIT: 6 months

EARNEST MONEY : 105722 BID PROCESSING FEE: 590

S.NO. ITEM OF WORK UNIT QTY(CUM) RATE AMOUNT

1 Extra Labour cost for site clearance…….. NO. 9.00 366 3294.00

2 Providing E/W excavation in foundation trenches including dressing of sides and ramming of bottoms with all comp. job and direction of E/I. CUM 665.26 487.45 324280.99

3 Providing local sand filling including watering rammiing ,consolidating and dressing with all comp.job and directino of E/i CUM 38.41 321.00 12329.61

4 Providing designation 100-A Brick Flat soling filled with local sand including all comp.job as per building specification and directino of E/i SQM 504.18 328.40 165572.71

5 Providing R.C.C.(1:1.5:3) With sone sand and 20 mm nominal size of agregate with all comp. job and direction of E/I. CUM 254.71 5369.90 1367767.23

6 Providing centering and shuttering including strutting propping etc. SQM 2371.57 244.70 580323.18

7 Providing Reinforcement of different dia of Fe ..including cutting & bending all comp. job as per building specification and direction of E/I. KG 15739.41 101.90 1603845.88

8 ADDING SEIGNORAGE FEE ON MATERIALS-

(2) LOCAL SAND cum 45.97 14.18 651.85

(4) STONE CHIPS cum 216.51 58 12557.58

9 CARRIAGE CHARGE OF MATERIALS :-

(A) Bricks for (1+7) Km lead 1000 Nos 16260.00 1279 20796.54

(B) Local sand for lead CUM 45.97 327.10 15036.79

(C) Sone sand for lead CUM 109.53 3863.2 423136.30

(D) Stone chips for lead CUM 216.51 3167.60 685817.08

(E) Cement for lead MT 101.86 545.00 55513.70

(F) Paver block nos. 0.00 1202.80 0.00

10 Supplying fitting and fixing of inaguration board NO. 1.00 5000 5000.00

Total Amount 5286187.10