Budgetary Estimate of proposed widening of road from 20+200 km to 20+500 km (Kalamati Landslide Zone) in Pasighat to Pangin (Package-I) Project

in Arunachal Pradesh

S.No.

MoRT&H
Ref No.

Description of Item

Unit

Design, preparation of construction drawings and providing detail

construction methodology of reinforced slope that includes supplying of
engineered soil reinforcements elements and non-woven geo-textile, Jute
geotextile and all accessories, getting approval from the client / Engineer in
Charge / Consultant to the required strengths , grade, and cross section Sqm of Face Area of
using soil reinforcements at specified interval as per the drawings and as reinforced slope
per the detailed technical specification described . Facing units are jute
geotextile with green vegetated face on each other complete as per
approved drawing and specification .
304

APSOR RATE
2014 With
Zero Lead

8859

Earthwork in Excavation of Foundation of Structures as per Drawing and

Technical Specification, including setting out,construction of shoring and
bracing,removal of stumps and other deletories matter,dressing of sides
and bottom and backfilling with appproved material
Rate For the Year 2016-17 (7.5% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

Quantity

Rate
(in INR)

8478.00

Amount
INR)

75106602.00

63.00

Cum

8300.7

72.80

604327.28

Filling and compaction in layers of selected granular fill material in the

Reinforced Slope as per MoRT&H specification
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

Cum

75338

Chimney Drain Part as per clause 7.2 (702) including providing & laying of
(Filter fabric only - Supply & Installation)

Sqm

21114

180.00

3800487.60

Green Face vegetation on facia of the slope

Sqm of Face Area

8225

113.00

929425.00

Installation of Reinforced slope

Sqm of Face Area

8859

500.00

4429500.00

1500,1700 Providing and laying in position Plain Cement Concrete of Grade M 15 in

& 2100 levelling course below foundations,Toe Wall,Parafet Wall,Graud Wall and
Curtain Wall complete as per Drawings & Technical Specifiactions Section
1500,1700 and 2100
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N
1500,1700 Providing and laying in position Plain Cement Plump Concrete of Grade M
& 2100 15 in R and Breast Wall all complete as per Drawings & Technical
Specifiactions Section 1500,1700 and 2101
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N
2706
Providing Weep Holes in Brick Masonary/Plain/Reinforced Concrete
Abutment, Wing Wall/Return Wall with 100 mm dia PVC Pipe (HSD)
,extending through the full width of the structure with slope of IV:20H
towards dropping face,complete as per Drawings & Technical Specifications
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

1071.00

11

12

13

14

2504

Cum

73.8

7155.63

Cum

1729.65

7569.34

13092315.42

140.00

Nos

72

161.79

11648.70

1708.5

5601

Total

Cum

7309

2122.00

Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

Cum

7309

2452.24

Runing meter

1275

Providing & Laying PCC M-20 Grade Concrete in side wall and bottom slab
of open Lined Drain (Catch Water Drain) complete as per Drawing and
Technical Specifications 1500,1700 and 2200
Rate For the Year 2016-17 (8% Price Enhanchment For Each Year on Base
Rate 2010) = P*(1+R/100)^N

528085.49

6550.00

Providing and Laying Filter Media for Chimney drain complete as per
Drawings & Technical Specifications Section 305 and 2500

Providing and laying of 300 mm Dia Perforated HDPE Pipe @ 6Kgf/Cm2 at

different level behind Breast Wall on earth fill (Granular Material) side and
longitudinally along the chimney drain completely wrapped with GeoTextile Sheet all complete as per Drawing and as instructed by Engineers

93243293.23

6192.00

Providing and Laying Filter Media behind Breast Wall complete as per
Drawings & Technical Specifications Section 305 and 2500
10

1237.67

17923443.80

300.00

382530.00

6902.00
Cum

213

7976.12

1698914.36

7.5(3102) Assembling, joining and laying of reinforcing elements (Soil reinforcement

200 KN/M) with synthetic geogrids as per clause 3102.8 and approved
design and specifications.
( Geogrid - Supply & Installation) (Excluding
boulders)

sqm

11090

200.00

2218000.00

Filter Sub-Surface Drain.Construction of a filter sub- surface drain

consisting of porous or perforated pipe laid in trench surrounded by a
geotextile filter fabric, with a minimum of 450 mm overlap of fabric and
installed as per clause 702.3 and 309.3.5 . Material used Perforated
geosynthetic pipe 300mm dia & Geotextile filter fabric. As per clause 7.2
(702.4). (Filter fabric only - Supply & Installation) (Excluding perforated
HDPE pipe & Fillings)

sqm

8790

158.00

1388820.00

(in

Budgetary Estimate of proposed widening of road from 20+200 km to 20+500 km (Kalamati Landslide Zone) in Pasighat to Pangin (Package-I) Project in Arunachal Pradesh

S.No.

MoRT&H
Ref No.

Description of Item

Unit

Quantity

APSOR RATE
2014 With
Zero Lead

Rate
(in INR)

Gross Total

Amount
INR)

215357393

Deduct the Value of Formation Cutting for the stretch for a length of 300 mtr (km 20+200-km 20+500 ) in re-alignmnet section on prorata
basis (@ Rs 2.22 Crore/KM as per Schedule-H )

6660000

Deduct the Value of Protection Work (Breast wall) for the stretch for a length of 150 mtr (km 20+200-km 20+350 ) in re-alignmnet section
on prorata basis (@ Rs 48222/Mtr as per Schedule-H )

7233300

Deduct the Value of Geo-Textile material for the stretch for a length of 300 mtr (km 20+200-km 20+500 )

900000

Net Total Amount

200564093

Net Total Amount in Crore

In Words
Note

Ruppes Tweenty Crore Five Lakh Sixty Thousand Only

Consider 7.5% Price Enhanchment Per Year

(in

20.056