Raising of 2000 Nos seedlings at T.Narasipura /Mudukuthore / Neelasoge Nursery size of 25x-25 at T.Narasipura Social Forestry Range during 2026-27

Model Cost Estimate - 8

Datasheet for Raising of 25'' x 25'' Size PBS at Nurseries during the year 2025-26 UNDER RKVY

Qty: 1,000 Pbs: 25" x 25" (in Rs.)

Sl. No. KFD SSR. No. Particulars of Works Qty. Rate Per Amount

1 Approved Tender Rate Cost of HDPE woven sacks Bags including GST 1,000 Nos. 49.29 1 49,290.00

2 16 (A) (a) Purchase of 75.69 cum. of ingredients i.e., farm yard manure & Sand 18.922 cmtr, 37.845 cmtr red earth in 1:1:2 proportion. (Deducting Transplanting TP Volume) 1,000 PBs 73,146.26 1,000 73,146.26

3 16 (A) (b) Filling of 25”x25” size polythene / HDPE bags Scraping of earth to keep bags in a row to a width of 0.50 mtrs, clearing the ingredients, mixing in the ratio 1:1:2 filling of ingredients to a half volume of the bags, carrying of half filled bags to a row and arranging properly in the row, watering the half filled bags to wet the ingredients, again filling the mixed ingredients in a bag to requied volume and transplanting 4”X6” size pbs seedlings properly in the bags. [When transplanting is done the ingredients of bag from which transplanted should be deducted]. 1,000 PBs 40,260.81 1,000 40,260.81

4 LS / RQ Cost of quality Transplanting Planting Material 1,000 Pbs 8.00 Each 8,000.00

5 15 (e) Transplanting of TP Bagged Seedlings after removal of the seedlings along with the trimmed ball of earth 1,000 PBs 383.25 1,000 383.25

6 20 (g) 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 (For tall seedlings only) 1,000 PBs 9,960.34 1,000 9,960.34

7 20 (h) Tying of plant to the vertical stake and pruning of buds as it grows once in a fortnight 1,000 PBs 642.55 1,000 3,855.30

8 20 (j) Pruning of tall seedlings 1,000 PBs 530.45 1,000 3,182.70

9 16 (A) (c) Watering to the Polythene bagged seedlings twice a day From 01.06.2025 to 31.03.2026 for 304 days excluding rainy days. 1,000 PBs 603.90 1,000 183,585.60

10 16 (A) (d) Weeding in Polythene Bags 6 Times 1,000 PBs 908.27 1,000 5,449.62

11 LS / RQ Documentation, 3 Stage Photography, Name Board L. S. 86.12

Item-1:- Rates will be as per Tender Approved Rates of concerned Circle Item-2:- If TP done deduct volume quantity of TP Bag

Deputy Conservator of Forests,

Social Forestry Division, Mysore