Maintenance of various Pockets under division No.VI, Gurugram

CLEANING OF 300 MM ID SEWER PIPE LINE WITH SUPER SUCKER MACHINE 1 Diesel and Oil Cost a) Super Sucker Machine and Jetting Machine = ?1,27,680 b) Silt Loader = ?1,27,680 c) Water Tanker = ?63,840 d) Diesel for Generator on 20 Hour Basis (@ 6 Ltr. per hour each Gen. Set) = ?3,19,200 Total = ?6,38,400 g) Mobile Oil Cost @ 2% of Diesel Cost = ?12,768 Sub Total `A` = ?6,51,168 2 Cleaning and Plugging of Manholes b) Cleaning and Plugging of Manholes = ?50,000 c) Cost of Safety Equipments = ?5,600 3 De-Watering and Diversion Cost a) Pumps (10 HP) = ?50,400 b) Generator 50 KVA = ?50,400 c) Delivery Pipes = ?11,650 Sub Total `B` = ?1,68,050 4 Direct Man Power Cost a) Foreman = ?9,908 b) Driver = ?19,815 c) Rokawala = ?9,908 d) Skilled Labour = ?59,446 e) Mechanic = ?9,908 f) Electrician = ?9,908 g) Jetting Operator = ?9,908 h) Security Guard = ?19,815 i) Generator Operator/Pump Operator = ?19,815 Sub Total `C` = ?1,68,431 5 Miscellaneous a) Labour Welfare Expenses = ?20,000 b) Provision for Fresh Air in Manholes = ?5,600 6 Indirect Manpower Cost a) Cost of Social Security Benefits including Insurance of Workers = ?15,000 b) Office and Logistics Support = ?15,000 c) Cost of Sundries and TandP = ?15,000 7 Provision for Water = ?10,500 8 Direct Over Head Cost of Machinery, Jetting Hose and Servicing of Machinery = ?57,534 Sub Total `D` = ?1,38,634 Sub Total (A plus B plus C plus D) = ?11,26,283 GST @ 18% = ?2,02,731 Sub Total = ?13,29,014 Contractor Profit @ 10% = ?1,12,628 Grand Total = ?14,41,642 For 1000 Meter Length Cost Per Meter = ?1,442 Say ?1,442/- Per Mtr. For 60% Choked Pipe Line ?1,442 × 60% = ?865.20 Say ?865/- Per Mtr.

CLEANING OF 400 MM ID SWD PIPE LINE WITH SUPER SUCKER MACHINE Diesel and Oil Cost a) Super Sucker Machine and Jetting Machine = ?6,16,160 b) Silt Loader = ?6,16,160 c) Water Tanker = ?4,92,480 d) Diesel for Generator on 20 Hour Basis (@ 6 Ltr./Hour each Gen. Set) = ?4,10,400 Total Diesel Cost = ?8,20,800 e) Mobile Oil Cost @ 2% of Diesel Cost = ?16,416 Sub Total `A` = ?8,37,216 Cleaning and Plugging of Manholes a) Cleaning and Plugging of Manholes = ?50,000 b) Cost of Safety Equipments = ?7,200 De-watering and Diversion Cost a) Pumps (10 HP) = ?64,800 b) Generator 50 KVA = ?64,800 c) Delivery Pipes = ?11,650 Sub Total `B` = ?1,98,450 Direct Manpower Cost a) Foreman = ?13,846 b) Driver (2 Nos.) = ?31,011 c) Rojedar/Labour = ?13,151 d) Skilled Labour (6 Nos.) = ?62,353 e) Mechanic = ?9,430 f) Electrician = ?10,182 g) Jetting Operator = ?10,385 h) Security Guard (2 Nos.) = ?22,150 i) Generator/Pump Operator (2 Nos.) = ?16,615 Sub Total `C` = ?1,89,123 Miscellaneous a) Labour Welfare Expenses = ?20,000 b) Provision for Fresh Air in Manholes = ?7,200 Indirect Manpower Cost a) Social Security Benefits including Insurance of Workers = ?15,000 b) Office and Logistics Support = ?15,000 c) Cost of Sundries and TandP = ?15,000 Provision for Water = ?13,500 Direct Overhead Cost of Machinery, Jetting Hose and Servicing of Machinery = ?73,973 Sub Total `D` = ?1,59,673 Sub Total (A plus B plus C plus D) = ?13,84,483 Contractor Profit @ 10% = ?1,38,448 Grand Total = ?15,22,931 For 1000 Meter Length Cost Per Meter = ?1,523 Say ?1,523/- Per Mtr. For 60% Choked Pipe Line ?1,523 × 60% = ?913.80 Say ?914/- Per Mtr.