Advance work (ANR-03) including seedlings under DDF at Jadramakunti FS No. 66, 146, 147, 148 - 25 Ha. during 2026-27

KARNATAKA FOREST DEPARTMENT, BAGALKOTE DIVISION

ESTIMATE FOR ADVANCE WORK (ANR M-03) DURING 2026-27

Budget Head : 4406-Capital Outlay on Forestry & Wildlife-01-Forestry-101-0-03-Afforestration on Forest Areas-132-Other Capital Expenses - DDF SO No. & Date Previous SO No. /2026-27 /2025-26

Circle : Belgaum Amount (Rs.) 1325000.00

Division : Bagalkote Extent (Ha.) 25

Sub Division : Bagalkote Model M-03 ANR

Range : Bagalkote Pit size 0.75m3

Location & Survey No. : Jadramkunti FS No. 66, 146, 147 & 148 PB Size 10x16

Sl. CSSR Item NO. Particulars Qty. Rate Per Amount

Part-A (Advance work)

1 100(b) Survey and demarcation of Plantation boundary lines after clearing the rank growth to a width of 2 m. in the areas with sparse under growth. 1800 Rmtrs. 1,542.78 Km 2777.00

2 38(i) Excavation of pits by mechanical means of size by 0.75m x 0.75m x 0.75m with vertically cut edges to make a uniform cube and heaping the excavated soil (1/3rd top soil on the upper side & 2/3rd on the lower side) in Ordinary soil (278 pit) 2932.03125 Pits 155.91 Cum 457132.99

Part-A Total 459910.00

Part-B (Barbed wire fencing with Wooden poles)

1 RQ 6 Barbed wire Fencing (3 Stands) with wooden posts Purchase of TATA Special Hot dipped G.I. Barbed wire Medium coated with Zinc (30 Gms coated) 12 x 14 G 675 Kgs. 155.76 Kgs. 105,138.00

2 RQ Purchase of fence posts including Transportation loading & unloading charges - private truck 765 Post 132.30 Post 101,209.50

3 86 (e) Fixing the fence posts after digging pits of 30 cm x 30 cm x 40 cm depth and consolication, ensuring firm fixture 765 Post 73.24 Post 56,028.60

4 86 (f) Unrolling and fixing barbed wire with 'U' nails in four rows, ensuring proper fixture. 3 Stand 765 Post 58.96 Post 45,104.40

Part-B Total 307480.50

Part-C (AISING OF 10"x16" SIZE WOVEN SACK BAGGED SEEDLINGS)

1 Sub Est. Maintenance of 5"x8" seedlings for trasplanting into 10"x16" PBs 7,650 PBs 2.774 1 21221.10

2 By Tender Cost of HDPE woven bags including 18% GST. 7,650 Nos 7.77 per bag 59440.50

3 15(a)-12(a) Procurement of 1.91 cum. Farm Yard Manure / Compost, 1.91 cum. of Sand and 3.82 cum of Redearth i.e. totally 7.64 cum. (Ingredient ratio FYM : Sand : Red earth = 1:1:2) (8.72 cum needed for 10" x16" minus 1.08 cum of transplanted 5"x8" bag). 7,650 PBs 7,590.72 1,000 58069.01

4 15(b)-12(b) Mixing the ingredients, filling the polythene bags and arranging in rows after scraping the earth. 7,650 PBs 4,400.48 1,000 33663.67

5 15(e) Transplanting of 5” x 8” size bagged seedlings into 10” x 16” size bags after removal of the seedlings along with the trimmed ball of earth. 7,650 PBs 393.15 1,000 3007.60

6 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. 7,650 PBs 9,960.34 1,000 76196.60

7 20 (h) Tying of plant to the vertical stake, and pruning of buds as it grows once in a fortnight. 7,650 PBs 642.55 1,000 4915.51

8 15(f) Watering to the Polythene bagged seedlings twice a day from 01.08.2026 to 31.03.2027 (243 days). 7,650 PBs 87.51 1,000 162676.71

9 15(g) Weeding in the polythene-bagged seedlings. 7,650 197.99 1,000 6058.49

10 15(h) Shifting and grading the polythene-bagged seedlings. 7,650 864.80 1,000 19847.16

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. 7,650 PBs 24,047.65 1,000 24047.65

Part-C Total 469144.00

12 28(b) (ii) SMC Trenches Excavation of contour trenches of Size 4m X 1m (width) X 0.50m (Depth) with25 cum Septa X 1 trenches = 2 m3 329 m3 263.78 Cum 86783.62

13 LS / RQ Miscellaneous & rounding off. 1,681.880 42,047.00

Part-A, B & C Total 1325000.00

1 Certified that the rates adopted in the estimate are as per the common Sanctioned Schedule of Rates for the year 2026-27

2 Certfied that above estimate of works is not included in any previous estimates sanctioned in the year 2026-27.

3 Certified that the above estimate of works has been included in the Sanctioned Annual plan of operation for the year 2026-27.

The above estimate is technically scrutinized & all the operations Range Forest Officer,

provided in the above estimate are essential. Bagalkote

Countersigned for Rs. 13,25,000/-

Assistant Conservator of Forests, Sanctioned for Rs. 13,25,000/-

Bagalkote Sub Division, Bagalkote Inwords Rs. Thirteen lakhs Twenty five

Deputy Conservator of Forests,

Bagalkote Division, Bagalkote