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Machine Analysis

This document appears to be a cost analysis and rate calculation for earthwork using an excavator. It provides details of excavator specifications, production rates, hourly operating costs including fuel, labor, maintenance. It then calculates the hourly cost per cubic meter for different excavator capacities. The overall purpose is to determine the district rate per cubic meter for earthwork using excavators in river beds in the fiscal year 2077/78 in Doti, Nepal.

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naresh9awasthi
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
188 views

Machine Analysis

This document appears to be a cost analysis and rate calculation for earthwork using an excavator. It provides details of excavator specifications, production rates, hourly operating costs including fuel, labor, maintenance. It then calculates the hourly cost per cubic meter for different excavator capacities. The overall purpose is to determine the district rate per cubic meter for earthwork using excavators in river beds in the fiscal year 2077/78 in Doti, Nepal.

Uploaded by

naresh9awasthi
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 28

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7]s]bf/sf] gfd M– Shiv Ganga River Training work Usser's Committee,Chaumala - 9,Kuchaini.
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Rate analysis for Earthwork

1 Excavator
1.1 District Rate of Doti F.Y 2077/78
E/W in excavation in river bed by excavator including digging and dumping to out of site.
Digging and dumping time by excavator per cycle = 26.50 sec
Swing angle of boom = 180 degree
Capacity of excavator = 0.60 m3
Production of excavator per hour = 81.51 m3
Load factor for gravel boulder mixed soil = 0.75
Efficiency factor = 70%
Actual production per hour = 42.79 m3
Hire charge of excavator per hour = Rs. 1,716.00

Quantity of consumables
Diesel 15 lit/hr @ 89.00 = Rs. 1,335.00
Engine oil
(Mobil) 0.17 Lt/hr @ 650.00 = Rs. 110.50
Gear oil 0.037 Lt/hr @ 650.00 = Rs. 24.05
Grease 0.20 kg/hr @ 650.00 = Rs. 130.00
Hydraulic oil 0.25 Lt/hr @ 774.34 = Rs. 193.58
Sub-Total = Rs. 1,793.13
Repair & maintenance ( LS) = Rs. 100.00
Salaries
Operator cost per hour 940.00 Per day = Rs. 117.50
Helper cost per hour 600.00 Per day = Rs. 75.00
Sub-Total = Rs. 192.50
Total hourly cost Grand total = Rs. 3,801.63
Cost per m3 Grand total = Rs. 88.84
Total Rate per m3 Including 15% C.P. = Rs. 102.17

1.2 Hourly operation cost of large capacity excavator/power shovel


E/W in excavation in river bed by excavator including digging and dumping to out of site.
Digging and dumping time by excavator per cycle = 26.50 sec
Swing angle of boom = 180 degree
Capacity of excavator = 1.20 m3
Production of excavator per hour = 163.02 m3
Load factor for gravel boulder mixed soil = 0.75
Efficiency factor = 80%
Actual production per hour = 97.81 m3
Hire charge of excavator per hour = Rs. 2,800.00

Quantity of consumables
Diesel 25 lit/hr @ 89.00 = Rs. 2,225.00
Engine oil (Mobil) 0.28 Lt/hr @ 650.00 = Rs. 182.00
Gear oil 0.06 Lt/hr @ 650.00 = Rs. 39.00
Grease 0.33 kg/hr @ 650.00 = Rs. 214.50
Hydraulic oil 0.42 Lt/hr @ 774.34 = Rs. 325.22
Sub-Total = Rs. 2,985.72
Repair & maintenance ( LS) = Rs. 100.00
Salaries
Operator cost per hour @ 940.00 Per day = Rs. 117.50
Helper cost per hour @ 600.00 per day = Rs. 75.00
Sub-Total = Rs. 192.50
Total hourly cost Grand total = Rs. 6,078.22
Cost per m3 Grand total = Rs. 62.14
2 Dump Truck
2.1 Hourly operation cost of dump truck (tipper)
Capacity: 11 ton
Unit: Per hour
Feul-Diesel 15 lit @89 1335.00
Hire charge 496.00
Operator and helper(940+600)/8 192.50
Total hourly cost 2023.50

2.2 Transportation of earthwork by using dump truck for the construction of embankment
Haulage distance Production per hour unit Time required per 100 m3
100 - 200 m 26 m 3
3.846 hrs.
200 - 300 m 24 m 3
4.167 hrs.
300 - 400 m 22 m3 4.545 hrs.
400 - 500 m 19 m 3
5.263 hrs.
500 - 1000 m 13 m3 7.692 hrs.
1000 - 2000 m 9 m 3
11.111 hrs.
3 Bull Dozer
Hourly operation cost of bull dozer
Capacity: 11 ton
Unit: Per hour
Feul-Diesel 14 lit @89 1226.55
Hire charge 2960.00
Operator and helper(450+280)/8 192.50
Total hourly cost 4379.05
4 Roller
Hourly operation cost of roller
Capacity: 8 ton
Unit: Per hour
Feul-Diesel 6 lit @89 515.04
Hire charge 1133.00
Operator and helper(450+280)/8 192.50
Total hourly cost 1840.54
Government of Province
Sudurpashim province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division
Rajpur, Doti
F.Y. 076/77

Estimate Sanction form


Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Total Estimated Cost : 26,685,429.57

Certified :
(a) The Drawings and measurements of the proposed work are based on field verification .
The design and estimate of the proposed work is based on departmental norms and general
(b)
engineering principles in practice .
(c) The Proposed estimate is prepared on the basis of approved rates and rate analysis norms.
(d) All the numbers and arithmetical calculations carried out in this estimates are correct.

…………………………….. ………………………………….
Submitted By : Checked By :
(Sixth Level Officer)

Approved
For this work the drawings and amount of NRs…………………….. Is approved.

………………………………….
Approved by:-
( Division Chief )
Government of Province
Sudurpashim province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division office, Kailali
Dhangadhi, Kailali
F.Y. 075/76

Estimate Sanction form


Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Total Estimated Cost : 26,685,429.57

Certified :
(a) The Drawings and measurements of the proposed work are based on field verification .
The design and estimate of the proposed work is based on departmental norms and general
(b)
engineering principles in practice .
(c) The Proposed estimate is prepared on the basis of approved rates and rate analysis norms.
(d) All the numbers and arithmetical calculations carried out in this estimates are correct.

…………………………….. ………………………………….
Submitted By : Checked By :
(Sub-engineer) (Engineer)

Approved
For this work the drawings and amount of NRs…………………….. Is approved.

………………………………….
Approved by:-
( Division Chief )
Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure and Development
Water Resources and Irrigation Development Division Office
Dhangadhi, Kailali,Nepal
F.Y. 075/76
Bill of Quantities
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching. Contract No:- 03/KANDA/RT/W/NCB/WRIDD/KAILALI/2075-76
Rate (NRs.)
S.N. Description of Works Unit Quantity Amount (NRs.) Remarks
In Figure In Words
A Civil Work

1 E/w excavation for foundation in BMS soil. By Hydraulic Mechine. m³ 4112.59 102.17 420186.05

Earth work excavation in River Bed Material from the river side and
filling with the same material for embankment construction all complete
2 as per design, drawing and specification. (Mechanical, Lead: 100-200 m) : m³ 6519.05 161.84 1055042.51
for 100m³
Earth Work excavation in BMS Soil and filling the same material for
3 embankment construction including Transportation Of Soil & dressing all m³ 1626.55 487.65 793181.07
complete as per desing drawing and specification

Supply & making HZC rectangular gabion box (3m*1.5m*


4 0.75m=15.75m2) with two way knot including wire cutting, netting etc. all m² 22562.10 210.07 4739631.62
complete. (Mesh size- 150mm*150mm, Mesh wire-10 SWG.

Supply and filling boulder in gabion boxes including placing in position


5
,tying gabion with tightenig wire and closing from the top all complete. m³ 3190.05 4337.87 13838019

6 Supply and laying of geo-textile material all complete . m2 4172.25 184.17 768413.71

Grass Sodding works including sod cutting, transporting. Placing in


7
position and water sprinkling. (For 50 m Lead) m2 2715.75 45.10 122488.47

Supplying & Spreading of River Bed material (Gravel) On Top Of


8
Embankment m3 450.00 1443.99 649795.5

9 Dewatering & Diversion Job 1.00 100000.00 100000

Sub-Total ( A ) 22,486,757.93
Rate (NRs.)
S.N. Description of Works Unit Quantity Amount (NRs.) Remarks
In Figure In Words
B General Items

Execution of Lab test of GI Wire and submission of the test report as and
i
when required PS 5000.00

ii Making hoarding board and fixing at site etc all complete. PS 5000.00

iii As built drawing preparation cost PS 11243.38

iv Third party insurance as per condition PS 33730.14

v Insurance of Work as per condition of contract PS 33730.14

vi Insurance against accident to worker as condition of Contract PS 33730.14

vii Commission of performance bond PS 11243.38

Sub-Total ( B ) 133677.18

2,940,656.56
C VAT @13% of (A+B)

Total NRs. (A+B+C)


D 25,561,091.67
Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure and Development
Water Resources and Irrigation Development Division Office
Rajpur, Doti
F.Y. 076/77
Summary Of Rates
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Rate
S.N. Description Unit Without Remarks
O.H. (Rs)
A Civil Items
1 E/w excavation for foundation in BMS soil. By Hydraulic
Mechine.
m³ 102.17
2 Earth work excavation in River Bed Material from the
river side and filling with the same material for
embankment construction all complete as per design, m³ 161.84
drawing and specification. (Mechanical, Lead: 100-200
m) : for 100m³
3 Earth Work excavation in BMS Soil and filling the same
material for embankment construction including
Transportation Of Soil & dressing all complete as per
m³ 487.65
desing drawing and specification

Estimated by :-...................... Checked by:-......................... Approved by:-.......................


Provincial Government
Sudurpashim province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division office, Kailali
Rajpur, Doti

Quantity Estimate
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
S.N. Description of Work No Length Breadth Height Quantity Remarks
E/w excavation for foundation in Silty Clay soil. By Hydraulic
1
Mechine.
For Launching & Revetment R/S From Calculation Sheet 10254.46
For Launching L/S 1.00 99.00 6.00 0.45 267.30
Tor Wall 1 st Layer 1.00 99.00 1.50 0.37 54.94
Tor Wall 2nd Layer 1.00 99.00 1.50 0.37 54.94
Total 10631.64 m3
Net quantity of excavation after deduction of the quantity used for embankment 4112.59 m3

Earth work excavation in River Bed Material from the river side and
filling with the same material for embankment construction all
2
complete as per design, drawing and specification. (Mechanical, Lead:
100-200 m) : for 100m³
For R/S Embankment From Calculation Sheet 6393.32
In L/S Toe Wall 1/3rd of Excavated Soil 125.73
Total 6519.05 m3
Earth Work excavation in sweet soil ( soft clay/ silty soil) and filling
the same material for embankment construction including
3
Transportation Of Soil & dressing all complete as per desing drawing
and specification for
From Calculation Sheet 1626.55
Total 1626.55 m3
Supply & packing of boulder in gabion box including placing,
4 errection of crate in position & tying from the top with tightening wire
etc. all complete.
For Launching R/S 1 600.00 6.00 0.45 1620.00
For Revetment R/S 1 600.00 6.00 0.30 1080.00
For Launching In L/S 1 99.00 6.00 0.45 267.30
Tor Wall 1 st Layer 1 99.00 1.50 0.75 111.38
Tor Wall 2nd Layer 1 99.00 1.50 0.75 111.38
Total 3190.05 m3
Supply & weaving of 10 SWG heavy Coaced G.I. Wire gabion boxes
5 of different sizes with rectangular mesh sizes of 15cmx15cm and
double knot.
Size 3x1.5x0.45 932 @ 13.05 12162.60
Size 3x1.5x0.30 800 @ 11.70 9360.00
Size 3x1.5x0.75 66 @ 15.75 1039.50
Total 22562.10 m2
Required GI Wire 22562.10 @ 1.269 28631.30 kg
Supply and laying of geo textile as per the instruction of site engineer
6
all complete.
In Revetment 1 600.00 6.5 3900
In Toe Wall 1 99.00 2.75 272.25
Total 4172.25 m2
Grass Sodding works including sod cutting, transporting. Placing in
7
position and water sprinkling. (For 50 m Lead)
From Calculation Sheet 2715.75 m2
Supplying & Spreading of River Bed material (Gravel) On Top Of
8
Embankment
R/S Embankment 1 600 5 0.15 450
Total 450.00 m3
9 Dewatering & Diversion as and when required 1 1.00 Job
Estimated by :- Checked by:- Approved by
B.S. I.S. F.S. Rise Fall R.L. Chainage P.D. Remarks
0.936 1000
1.965 1.029 998.971 0+000 0
2.246 0.281 998.69 +5
2.312 0.066 998.624 +10
2.299 0.013 998.637 +15
1.486 0.813 999.45 -5
3.363 1.877 997.573 -9
4.625 1.262 996.311 -14
5.2 0.575 995.736 -19
3.691 1.509 997.245 0+025 0
4.225 0.534 996.711 +5
4.454 0.229 996.482 +10
4.323 0.131 996.613 +15
2.954 1.369 997.982 -4
2.2 0.754 998.736 -5
1.796 0.404 999.14 -10
4.202 2.406 996.734 -15
5.306 1.104 995.63 -20
2.2 3.106 998.736 0+050 0
3.326 1.126 997.61 +2
3.648 0.322 997.288 +7
3.78 0.132 997.156 +15
2.19 1.59 998.746 -5
3.822 1.632 997.114 -10
4.173 0.351 996.763 -15
1.422 2.243 1.93 998.693
2.643 1.221 997.472 0+075 0
2.522 0.121 997.593 +5
2.923 0.401 997.192 +10
3.055 0.132 997.06 +15
2.665 0.39 997.45 -5
2.418 0.247 997.697 -10
3.898 1.48 996.217 -15
4.284 0.386 995.831 -20
1.896 2.388 998.219 0+100 0
2.507 0.611 997.608 +5
2.883 0.376 997.232 +10
2.856 0.027 997.259 +15
2.552 0.304 997.563 -5
3.278 0.726 996.837 -10
3.477 0.199 996.638 -15
3.736 0.259 996.379 -20
2.765 0.971 997.35 0+125 0
2.885 0.12 997.23 +5
2.775 0.11 997.34 +10
2.48 0.295 997.635 +15
2.782 0.302 997.333 -5
2.884 0.102 997.231 -10
3.305 0.421 996.81 -15
3.545 0.24 996.57 -20
2.02 2.525 1.02 997.59
2.343 0.323 997.267 0+150 0
2.225 0.118 997.385 +5
2.264 0.039 997.346 +10
2.186 0.078 997.424 +15
1.971 0.215 997.639 -2
1.325 0.646 998.285 -5
2.075 0.75 997.535 -10
2.404 0.329 997.206 0+175 0
2.401 0.003 997.209 +5
2.378 0.023 997.232 +10
2.362 0.016 997.248 +15
2.615 0.253 996.995 -5
2.855 -0.24 996.755 -7
2.906 0.051 996.704 -12
2.899 -0.007 996.711 -15
1.972 0.927 997.638 0+200 0
2.341 0.369 997.269 +5
2.528 0.187 997.082 +10
2.498 0.03 997.112 +15
2.793 0.295 996.817 -5
2.284 0.509 997.326 -8
2.77 0.486 996.84 -15
3.542 0.772 996.068 -20
3.291 0.251 996.319 0+225 0
2.42 0.871 997.19 +5
2.355 0.065 997.255 +10
2.101 0.254 997.509 +15
2.469 0.368 997.141 -5
2.373 0.096 997.237 -8
2.703 0.33 996.907 -13
3.37 0.667 996.24 -20
4.071 0.701 995.539 -25
1.509 2.562 998.101 0+245 0
2.252 0.743 997.358 +5
2.408 0.156 997.202 +10
2.415 0.007 997.195 +15
1.345 1.07 998.265 -5
2.461 1.116 997.149 -10
3.985 1.524 995.625 -15

4.378 8.753 24.986 29.361 4.375


4.375 4.375 4.375
B.S. I.S. F.S. Rise Fall R.L. Chainage P.D. Remarks
2.33 1000
3.306 0.976 999.024 0+000 0
3.097 0.209 999.233 5
4.41 1.313 997.92 10
3.014 1.396 999.316 -5
4.555 1.541 997.775 -10
6.055 1.5 996.275 -15
2.185 3.87 1000.145 0+007 0
2.269 0.084 1000.061 5
4.348 2.079 997.982 10
1.944 2.404 1000.386 -5
4.232 2.288 998.098 -10
0.963 3.269 1001.367 0+017 0
0.901 0.062 1001.429 2.5
4.063 3.162 998.267 7.5
3.426 0.637 998.904 -1
3.892 0.466 998.438 -6
4.746 0.854 997.584 -11
0.933 3.813 1001.397 0+025 0
0.918 0.015 1001.412 2.5
4.221 3.303 998.109 7.5
1.966 2.255 1000.364 -2.5
3.952 1.986 998.378 -7.5
4.431 0.479 997.899 -12.5
6.931 2.5 995.399 -15
0.76 6.171 1001.57 0+050 0
0.866 0.106 1001.464 2.5
3.773 2.907 998.557 7.5
2.195 1.578 1000.135 -2.5
3.881 1.686 998.449 -7.5
1.044 0.55 3.331 1001.78 0+075 0
1.098 0.054 1001.726 2.5
4.375 3.277 998.449 10
1.651 2.724 1001.173 -2.5
4.115 2.464 998.709 -10
0.815 3.3 1002.009 0+100 0
0.892 0.077 1001.932 2.5
3.867 2.975 998.957 10
2.3 1.567 1000.524 -5
4.168 1.868 998.656 -10
1.072 3.096 1001.752 0+125 0
1.577 0.505 1001.247 2.5
3.827 2.25 998.997 10
2.037 1.79 1000.787 -4
3.895 1.858 998.929 -10
1.284 2.611 1001.54 0+150 0
1.293 0.009 1001.531 2.5
4.168 -2.875 998.656 10
2.572 -1.596 1000.252 -2.5
4.225 1.653 998.599 -10
0.928 1.334 2.891 1001.49
0.971 0.043 1001.447 0+175 0
1.264 0.293 1001.154 2.5
3.678 2.414 998.74 10
1.933 1.745 1000.485 -3
4.11 2.177 998.308 -8
5 0.89 997.418 -15
1.014 3.986 1001.404 0+200 0
1.042 0.028 1001.376 2.5
3.967 2.925 998.451 10
2.114 1.85 1000.304 -2.5
3.59 1.476 998.828 -10
4.635 1.045 997.783 -15
4.302 6.519 51.698 53.915
2.217 2.217 2.217
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Bill of Quantities
#REF!
#REF! Contract no:-
Quoted Rate (NRs.)
S.N. Description Unit Quantity Amount (NRs.) Remarks
In Figure In Words
#REF!
### #REF! #REF! #REF!
###

m³ #REF!

#REF!
### #REF! #REF! #REF!
### #REF! #REF! #REF!
#REF!
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Quoted Rate (NRs.)
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In Figure In Words
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Sub-Total Amount (A), Rs.


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Quoted Rate (NRs.)
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Sub-Total Amount (B), Rs.
Sub-Total (A+B), Rs
VAT @13%
Grand -Total
Name and adress of the firm:-

Seal:-

Signature :-
------------------------
Date :- Division Chief
Cut Fill Area Calculation Sheet
F/Y: 2075-76
Cut Volume Total Fill Volume Fill By Excavated Soil Sweet Soil Volume Tuffing Area Gravel Material

Mean Mean Fill Mean Mean


Chainage Length Area Qty Fill Qty Fill Mean FillQty Area Qty Breadth Area Area Qty
Area Area Area Breadth

0+000 11.99 17.62 14.1 2.77 4.69 0.75


0+025 25 14.07 13.03 325.75 7.08 12.35 308.75 4.16 9.13 228.25 2.17 2.47 61.75 2.73 3.71 92.75 0.75 18.75
0+050 25 14.7 14.385 359.62 8.82 7.95 198.75 5.61 4.885 122.12 2.46 2.32 57.87 3.74 3.23 80.75 0.75 18.75
0+075 25 18.77 16.735 418.37 5.56 7.19 179.75 2.56 4.085 102.12 2.25 2.36 58.87 3 3.37 84.25 0.75 18.75
0+100 25 18.17 18.47 461.75 5.52 5.54 138.50 2.48 2.52 63.00 2.29 2.27 56.75 3.16 3.08 77 0.75 18.75
0+125 25 17.76 17.965 449.12 7.03 6.275 156.87 4.04 3.26 81.50 2.24 2.27 56.62 2.94 3.05 76.25 0.75 18.75
0+150 25 21.44 19.6 490.00 6.76 6.895 172.37 3.64 3.84 96.00 2.37 2.31 57.62 3.43 3.18 79.5 0.75 18.75
0+175 25 15.31 18.375 459.37 8.72 7.74 193.50 5.47 4.555 113.87 2.5 2.44 60.87 3.83 3.63 90.75 0.75 18.75
0+200 25 18.17 16.74 418.50 15.84 12.28 307.00 12.22 8.845 221.12 2.87 2.69 67.12 5.07 4.45 111.25 0.75 18.75
0+225 25 9.81 13.99 349.75 18.35 17.095 427.37 14.62 13.42 335.50 2.98 2.93 73.12 5.43 5.25 131.25 0.75 18.75
0+250 25 7.85 8.83 220.75 26.78 22.565 564.12 22.79 18.705 467.62 3.24 3.11 77.75 6.3 5.86 146.5 0.75 18.75
0+275 25 7.19 7.52 188.00 28.66 27.72 693.00 24.69 23.74 593.50 3.22 3.23 80.75 6.17 6.23 155.75 0.75 18.75
0+300 25 11.05 9.12 228.00 24.7 26.68 667.00 20.71 22.7 567.50 3.24 3.23 80.75 6.27 6.22 155.5 0.75 18.75
0+325 25 12.59 11.82 295.50 22.89 23.795 594.87 18.97 19.84 496.00 3.17 3.21 80.12 6.09 6.18 154.5 0.75 18.75
0+350 25 13.23 12.91 322.75 21.59 22.24 556.00 17.74 18.355 458.87 3.1 3.14 78.37 5.82 5.95 148.75 0.75 18.75
0+375 25 17.72 15.475 386.87 17.67 19.63 490.75 13.92 15.83 395.75 3 3.05 76.25 5.5 5.66 141.5 0.75 18.75
0+400 25 22.92 20.32 508.00 11.9 14.785 369.62 8.38 11.15 278.75 2.77 2.89 72.12 4.74 5.12 128 0.75 18.75
0+425 25 26.84 24.88 622.00 10.18 11.04 276.00 6.87 7.625 190.62 2.56 2.67 66.62 4.03 4.38 109.5 0.75 18.75
0+450 25 37.76 32.3 807.50 3.53 6.855 171.37 0.66 3.765 94.12 2.12 2.34 58.50 2.55 3.29 82.25 0.75 18.75
0+475 25 21.95 29.855 746.37 12.94 8.235 205.87 9.42 5.04 126.00 2.77 2.45 61.12 4.73 3.64 91 0.75 18.75
0+500 25 15.94 18.945 473.62 16.12 14.53 363.25 12.55 10.985 274.62 2.82 2.80 69.87 4.89 4.81 120.25 0.75 18.75
0+525 25 17.5 16.72 418.00 14.29 15.205 380.12 10.83 11.69 292.25 2.71 2.77 69.12 4.5 4.69 117.25 0.75 18.75
0+550 25 16.24 16.87 421.75 14.52 14.405 360.12 11.06 10.945 273.62 2.71 2.71 67.75 4.51 4.5 112.5 0.75 18.75
0+575 25 17.6 16.92 423.00 13.53 14.025 350.62 10.03 10.545 263.62 2.75 2.73 68.25 4.6 4.55 113.75 0.75 18.75
0+600 25 19.21 18.405 460.12 14.02 13.775 344.37 10.53 10.28 257.00 2.74 2.75 68.62 4.6 4.6 115 0.75 18.75
Total Qty 10254.5 8469.94 6393.32 1626.6 2715.75 450
Item rate analysis

Earth Work excavation inBMS soil) and filling the same


1 material for embankment construction including Transportation Referance Item No. 1-9
Of Soil & dressing all complete as per desing drawing and
specification for
S.No Particulars Unit Quantity Rate Amount
a For excavation by Hydraulic machine
Unskilled labour nos. 1.00 88.84 88.84
Sub total 88.84
b transportation charge upto site by Truck(5.9 cum)
time required for one trip ( lead = 4.0 Km )
rough road 5*2km @ 20km per hour = 0.667 hrs. hrs. 0.400
total hrs. 0.400 1443.52 577.41
loading & unloading time hrs. 0.750
idle hour hrs. 0.221
total 0.971 548.58 532.67
transportation charge per m3 up to site hrs. 188.15
c loading & unloading per trip (5.9 cum)
for 1st 5 km = 0.344*1.50nos. nos. 0.516 560.00 288.96
loading & unloading per cum 48.98
d royalties per m3 75

e For Spreading At Required Slope & Dressing


Unskilled labour nos. 0.04 560.00 22.40
Tool & Plants @ 3% 0.67
23.07
cost of soil per cum at site (a+b+c+e) Rs. 424.04
Contractor over head @ 15% 63.61
Rate per m3 of transported sweet soil 487.65

2 River Bed material (Gravel) unit: per cu.m


S.No Particulars Unit Quantity Rate Amount
Excavation by Hydrulic Machine JCB Bucket Capacity 0.4 for
a excavation and loading Cum 1.00 88.84 88.84
sub total 88.84
b time required for one trip
rough road 4*2km @ 20km per hour = 4.8hrs. hrs. 0.400
total hrs. 0.400 1443.52 577.41
loading & unloading time hrs. 0.750
idle hour hrs. 0.232
total 0.982 548.58 538.71
transportation charge per m3 up to site 237.98
c Loading and unloading charge
for 1st 5 km = 0.370*1.5 nos. nos. 0.555 560.00 310.80
sub total 310.80
Loading and unloading charge per m3 66.27
c Royalties and tax per trip
Royalties and tax per cumec 100.00
Cost of river bed material per m3 at site=a+b+c+d 493.08
e Spreading of dupped materials at site per unit-1 m2
20 cm solid depth
Unskilled labour md 0.21 560.00 117.60
River Bed material (Gravel) m3 0.256 493.08 126.22
Sub total 243.82
Tools and plants @ 3% 7.31
Sub total 251.13
for per m3 river bed materials laid (251.13/0.2) 1255.65

Prepared By Checked By Approved By


Contractor over head @ 15% 188.34
for per m3 river bed materials laid at site with all complete 1443.99

Prepared By Checked By Approved By


Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division Office
Rajpur, Doti, Nepal
F.Y. 075/76

Rate Analysis
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.

Resources

Remarks
Sub-total
Labour Materials 3% Overhead Total Rate
S.N. Description of work unit (Labour+Mat
T&P @ 15% (per unit)
Class Unit Qty Rate Cost Class Unit Qty Rate Cost erials)
Excavotar (0.6
m³ bucket
Earth work excavation in River Bed Material from the Skilled m-day 0.2 900.00 180.00 capacity) Hr 1.002 3,801.63 3809.24
river side and filling with the same material for Unskilled m-day 0.2 560.00 112.00 Dump Truck Hr 3.846 2,023.50 7782.38
5 embankment construction all complete as per design, m³
drawing and specification. (Mechanical, Lead: 100-200 Bull Dozer Hr 0.5 4,379.05 2189.52
m) : for 100m³
292.00 13781.14 140.73 21.11 161.84

Estimated by:-...................... Checked by:-........................ Approved by:-.......................


Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division Office
Rajpur, Doti, Nepal
F.Y. 076/77
Truck Analysis
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Truck Hire Charge
Transportation cost of construction materials by 6 MT capacity truck (Ref Gon Norms 21.2)
Cost of truck (NRs ) (C) = 2632743.00 Daily wages of Driver (NRs. = 890.00
Total working period in hrs (T) = 10000.00 Daily wages of Helper (NRs. = 550.00
Rate of Tyre (R) = 26549.00 Life of tyre (hr) = 2000.00
Yearly working period in hrs (t) = 2000.00 Diesel Mobil Gear oil Grease
87.61 685.84 774.34 663.72
1. Ownership cost per Hr.
Description Formula Value Remarks
a. Depreciation cost per hr. C/T 263.27
b. Insurance cost per hr. C*0.02/t 26.33
c. Intrest per hr. C*0.01/t 13.16
Sub-Total (1) = 302.77 NRs
2. Operation cost (maintenance &consumable cost)
2.1 Maintenance cost (per hour)
a. Over hauling expense per hr. C*0.55/T 144.80
b. Operation & maintenance
cost per hr. C*0.23/T 60.55
Sub-Total (2.1) = 205.35 NRs
2.2 Consumable cost (per hour)
Materials
Description Remarks
Quantity Rate/Unit Amount
(A) Oil & lubricants cost per hr.
Diesel (lit) 5.50 87.61 481.86
Mobil (lit) 0.10 685.84 68.58
Gear oil (lit) 0.03 774.34 23.23
Grease (Kg) 0.015 663.72 9.96
Sub-Total 583.63
(B) Spare Parts
Life of tyre (hrs) (L) 2000.00
Cost of tyre (of 6 nos) 6*R 159294.00
Cost per hr Cost of tyres/L 79.65
Miscellaneous L/S 7.89
Extra L/S 2.63
Sub-Total 90.17
(C) Salaries (per hr)
Driver daily wages/8 111.25 wage/working
Helper daily wages/8 68.75 hours = 8 hrs
Loading & unloading expenses L/S 0
Sub-Total 180

(D) Improvement & other minor


repair expenses (per hr.) L/S 15.79

Actual consumer expenses (per hr) (A+B+C+D) Sub-Total(2.2) = 869.59 NRs


Sub Total (2) = (2.1+2.2) = 1074.94 NRs
3. Supervision & overhead expenses (per hour)
Description Formula Value Remarks
Supervision & overhead cost C*0.05/L 65.82
Sub Total (3) = 65.82 NRs
Hence, Total expenses per hr. (in working hour) = 1443.52
Total expenses per hr. (in idle hour) (1+2.3,C+3 = 548.58
Estimated by:-....................... Checked by:-......................... Approved by:-.......................
Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division Office
Rajpur, Doti, Nepal
F.Y. 075/76

Collection and Transportation of Material


Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Speed of Truck

Black top Gravel Earthen


road SB road SG road SE Time of Travel for one Trip = 2*(DB/SB+DG/SG+DE/SE) + 0.7
where,
40 20 10 SB,DB = Speed & Distance for black top road
SG,DG =Speed & Distance for gravel road
Loading & unloading time (hr) = 0.75 SE,DE=Speed & Distance for earthen road
Hire charge of Truck, Idle hr (per hr.) (Nrs) = 548.58
Hire charge of Truck, working hr (per hr.) (Nrs) = 1443.52 Carrying capacity of Truck = 6000 kg = 35500 empty cement bag
Transportation by truck per kg per
Royalty of Boulder per unit. Royalty Loading and unloading cost (Rs) ManualTransportation per kg per km
km
Rs./Trip
Inst. Nrs. Unit per Kg Per 6 MT Truck Metalled road 0.020 NRs Easy load = 0.92 NRs per kosh per Kg= 2.95
DDC 75.00 Per Trip 0.21 1260.00 Graveled road 0.098 NRs Uneasy load = 1.24 NRs per kosh per Kg= 3.96
0.00
DFO 0.00 Per cft.
B. Loading and
1.Local Materials
unloading
Transportation cost C A+B+C
A. Collection & Transportation Norms 21, table 2

Travel
Total Carrying Remarks
time (hr) Collection by Unskilled Kailali
Material Distance (Km) Road Capacity By Truck /Tractor Manual Labour cost Royalty
(Norms, Labour Per Unit District
Distance of Truck
21-1) Including Rate Total cost
manual (without
Cost Per Trip VAT)
Item Unit Black top Gravel Earthen Manual (km) Qnty Unit Rate Per Trip Per Unit Per Unit Per Unit Per Trip Per unit
per Unit (for 6 MT)

Norms :3-
Boulder m3 0.00 1.00 0.00 0.200 1.00 0.10 3.5 1.4 md 560 784.00 555.79 158.80 2021.6 2180.40 313.75 89.64 75.00 3129.04 4& 22-1.3

2.Purchaseable Materials
A. Collection & Transportation (from Dhangadhi)
G.I. wire Kg 150.00 0.00 0.00 0.500 150.00 7.50 6000 11237.84 1.87 0.62 2.49 1594.90 0.27 113.00 115.76
Geo-textile m2 150.00 0.00 0.00 0.500 150.00 7.50 22500 11237.84 0.50 0.62 1.12 1594.90 0.07 113.00 114.19

Estimated by:-....................... Checked by:-......................... Approved by:-.......................


Provincial Government
Sudur Paschim Province
Ministry of Physical Infrastructure Development
Water Resources and Irrigation Development Division Office
Rajpur, Doti, Nepal
F.Y. 076/77
District Rates
Name of Project :- Banlek tatbandh River Training Work
Name of work :-Construction Embankment Revetment with Launching.
Materials Cement Sand Aggregates Boulder
Density (kg/m ) 3

District:- Doti
Carrying Capacity of Truck District Rate
Rate Rate Remarks
S.N. Materials Carrying Capacity Unit Remarks Description Categories/Type Unit
(without VAT) (with VAT)

1 Boulder 3.5 m3 Labour Skilled 900.00

2 G.I. wire 6000 kg. Commercial Unskilled 560.00


3 Geo-Textile 22500 m² 50 rolls
4 Nylon rope 6000 kg. Material Boulder m³ 2380.37
Boulder (dry
5 Boulder (dry pitching) 3.5 m³ pitching) m³ 763.20
Commer
5 Bamboo 586 No G.I. wire kg. 113.00 cial
6 Sod 100 m² 5 m³ Geo-Textile m² 113.00
7 Cement 120 Bag Nylon rope kg.
8 Sand 5.38 m³ Bamboo No
9 Aggregates 4.87 m³ Sod m³
10 G.I. wire Crate 864 m² Cement Bag
11 Departmental G.I.wire 6000 kg. Sand m³
12 Sewing thread 6000 kg. Aggregates m³
13 Nails 6000 kg. G.I. wire Crate m²
Departmental
14 Amilso 70000 No G.I.wire kg.
15 Nitrogen 6000 kg. Sewing thread kg.
16 Phosphorous 6000 kg. Nails kg.
17 Potash 6000 kg. Amilso No

Estimated by:-....................... Checked by:-......................... Approved by:-.......................


1 SOIL Referance
S.No Particulars Unit Quantity
a For excavation by Hydraulic machine nos. 1.00
Sub total
b transportation charge upto site by Truck(5.9 cum)
time required for one trip ( lead = 4.0 Km )
rough road 5*2km @ 20km per hour = 0.667 hrs. hrs. 0.400
total hrs. 0.400
loading & unloading time hrs. 0.750
idle hour hrs. 0.221
total 0.971
transportation charge per m3 up to site hrs.
c loading & unloading per trip (5.9 cum)
for 1st 5 km = 0.344*1.50nos. nos. 0.516
loading & unloading per cum
d royalties cum 1
toal cost of soil per cum at site (a+b+c+d)
Item No. 2-1
Rate Amount
88.84 88.84
88.84

1443.52 577.41

548.58 532.67
188.15

560.00 288.96
48.98
75 75.00
Rs. 400.97
Document

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