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PROPOSAL ESTIMATE
DISTRICT
WEST GODAVARI
CIRCLE
ELURU
DIVISION
ELURU
SUB-DIVISION
ELURU
MANDAL
ELURU
A PRADESH
DEPARTMENT
A.S.R.stadium at Eluru
0 lakhs
SPECIFICATION REPORT
Name of the work:-Reconstruction of A.S.R.Stadium at Eluru Est.Cost.Rs.723.00 lakhs The District Collector,West Godavari District,Eluru issued instructions to inspect the A.S.R stadium at Eluru and to prepare necessary line estimate for demolition and reconstruction,if necessary. Accordingly,joint inspection was held by the Engineers of PR&R&B Department on 22.6.2012. After inspection,the following conclusions are arrived:1)The seating galleries G1 and G2 and pavillion complex are in reparable condition. Hence,there is no need to dismantle them. 2)The remaining galleries are in dilapidated condition.Hence,they may be dismantled. 3) 8-Lane running track and basket ball court need repairs. 4) Drainage facilities in the ground must be improved. The copy of the joint inspection report is enclosed.The opinion of the M/s Siddartha Engg.College, Vijayawada is obtained regarding the condition of the existing stadium.They recommended to dismantle all the galleries.Copy of the Structural stability report enclosed. Further,as per the instructions of the Dist.Collector,the following infrastructure facilities are proposed in the estimate along with reconstruction of galleries and compound wall:1)Dormitories accomodating 30 persons each,both for gents and ladies seperately. 2)Toilet facilities inside the stadium. 3)Indoor games complex inside the stadium. Accordingly,the proposal estimate is prepared with the following provisions:1)Dismantling of dilapidated galleries and re-construction of galleries and compound wall as per the plan enclosed. 2)Construction of the following infra-structural facilities:a) Two Nos of Dormitories accomodating 30 persons each b)Toilet facilities inside the stadium. c)Indoor games complex inside the stadium. 3)Repairs to basket ball court,running track and laying of new court for tennis including laying of sports turf/grass 4)Providing drainage facilities in the ground
5)Repairs to the pavillion complex and galleries Further lump sum provisions are made in the estimate for the following items:1)Provision for VAT @ 5.00% 2)Provision for Consultancy charges @ 2.00% 3)Provision for Q.C charges @ 0.50% 4)Provision for Price escalation @ 10% The estimate is prepared as per the current SSR,i.e.2011-2012 rates and as per the A.P Revised Standard data work will be carried out as per APDSS after administrative sanction
GENERAL ABSTRACT
Name of the Work:-Reconstruction of A.S.R.Stadium at Eluru Est.Cost. :- Rs.723.00 lakhs S.No 1 Description of item 2 Amount in Rs. 3
PART--A
1 2 3 4 5 Demolition&Re-Construction of Seating galleries & Compound wall Construction of infra structure facilities Providing sports turfs,running track and courts Providing drainage facilities in the ground Repairs to Pavillion complex and galleries TOTAL 6 7 8 9 10 LS Provision towards VAT@ 5% Provision for Q.C.Charges@0.5% Provision for consultancy charges@2% Provision for price escalation@10% Rounding--off 32089442.00 16322755.00 6835278.00 5076385.00 1137526.00 61461386.00 3073069.00 307307.00 1229228.00 6146139.00 82871.00
PART--A TOTAL
72300000.00
SUB ESTIMATE
Name of the Sub Work : Demolition&Re-Construction of Seating galleries & Compound wall
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
Rate
I)DEMOLITION OF OLD GALLERIES:1 Demolition including stacking of serviceable materials and disposal of unserviceable materials within 100 metres lead for RCC work For footings of opening columns 5 x 6 2.00 2.00 0.35 For footings of gallery columns For plinth beam of Galleries Columns of openings(Type-I) -----do--- Type-II -----do--- Type-III Gallery columns(Type-I) -----do--- Type-II -----do--- Type-III Gallery main beams Main Beams at openings Secondary Beams at openings Gallery secondary beams Seating slabs of galleries--I -----do----- II Parapet wall 16 16 5 5 5 16 16 16 16 5 5 16 16 16 16 x x x x x x x x x x x x x x x 21 1 2 2 2 7 7 7 7 2 2 66 9 1 1 2.00 31.66 1.74 3.50 5.26 1.74 3.50 5.26 11.14 11.14 5.00 5.00 31.66 31.66 31.66 2.00 0.23 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.23 0.23 0.77 1.27 0.75 0.35 0.30 0.45 0.45 0.45 0.45 0.45 0.45 0.60 0.60 0.45 0.45 0.10 0.10 0.10
42.00 470.40 34.95 2.35 4.73 7.10 26.31 52.92 79.53 224.58 20.05 5.18 546.48 351.05 64.33 37.99 1969.95
cum
1342.31
2 Demolishing and disposal of unserviceable materials within 100 metres lead Unreinforced cement concrete more than 15 cm thickness For footings of opening columns 5 x 6 2.00 2.00 0.30 For footings of gallery columns For plinth beam of Galleries 16 16 x 21 x 1 2.00 31.66 2.00 0.30 0.30 0.30
cum
1207.55
II)RECONSTRUCTION OF NEW GALLERIES:3 Earth work excavation and depositing on bank with initial lead of 10m and initial lift of 2m in Ordinary Soils for Foundation.(APSS No. 308) (RSSR) For footings of opening columns 2 For footings of gallery columns Footings of compound wall columns For plinth beam of compound wall For plinth beam of Galleries Footings of out side compound wall columns 9 1 1 9 1 x 6 x 21 x 58 x 1 x 1 x 150 2.00 2.00 1.50 171.11 31.66 1.50 2.00 2.00 1.50 0.30 0.30 1.50 3.15 3.15 2.10 0.30 0.60 2.10 151.20 2381.40 274.05 15.40 128.22 708.75 3659.02 4 Filling with Sand in trenches, sides of foundations and basement complete for finished item of work. (APSS NO. 309 & 310)(CSSR) For footings of opening columns 2 x 6 2.00 2.00 0.30 14.40 cum 119.83
Sl. Description of Item No. 1 2 For footings of gallery columns Footings of compound wall columns Footings of out side compound wall columns For plinth beam of compound wall For plinth beam of Galleries
No
Width (m)
Thickness (m) 6
Quantity
Unit
Rate
3 9 1 1 1 9
cum
1265.09
5 Plain Cement Concrete (1:4:8) prop using 40mm size HBG (SS5) metal for finished item of work for Foundations and Flooring Bed (APSS No. 402)(RSSR) For footings of opening columns 2 For footings of gallery columns Footings of compound wall columns Footings of out side compound wall columns For plinth beam of compound wall For plinth beam of Galleries 9 1 1 1 9 x 6 x 21 x 58 x 150 x 1 x 1 2.00 2.00 1.50 1.50 171.11 31.66 2.00 2.00 1.50 1.50 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 14.40 226.80 39.15 101.25 15.40 25.64 422.64
cum
3435.98
6 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for footing (APSS No. 402) (CSSR) For footings of opening columns 2 For footings of gallery columns Footings of compound wall columns Footings of out side compound wall columns 9 1 1 x 6 x 21 x 58 x 150 2.00 2.00 1.50 1.50 2.00 2.00 1.50 1.50 0.35 0.35 0.35 0.35 16.80 264.60 45.68 118.13 445.21 7 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for Plinth beams (APSS No. 402) (CSSR) For plinth beam of compound wall For plinth beam of out side compound wall For plinth beam of Galleries 1 1 9 x 1 x 1 x 1 171.11 450.00 31.66 0.23 0.23 0.23 0.30 0.30 0.30 11.81 31.05 19.66 62.52 cum 6258.86
cum
7657.86
8 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for Columns (APSS No. 402) (CSSR) Columns of openings(Type-I) -----do--- Type-II -----do--- Type-III Gallery columns(Type-I) -----do--- Type-II -----do--- Type-III Out side compound wall columns 2 2 2 9 9 9 1 x x x x x x x 2 2 2 7 7 7 150 1.74 3.50 5.26 1.74 3.50 5.26 3.60 0.30 0.30 0.30 0.30 0.30 0.30 0.23 0.45 0.45 0.45 0.45 0.45 0.45 0.30 0.94 1.89 2.84 14.80 29.77 44.74 37.26
No
Width (m)
Quantity
Unit
Rate
3 1
x 58
5 0.23
7 26.61 158.85
8 cum
9 6981.10
9 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for Beams (APSS No. 402) (CSSR) Gallery main beams Main Beams at openings Secondary Beams at openings Gallery secondary beams Intermediate beam for compound wall 9 2 2 9 1 x x x x x 7 2 2 66 1 11.14 11.14 5.00 5.00 171.11 0.30 0.30 0.23 0.23 0.23 0.60 0.60 0.45 0.45 0.30 126.33 8.02 2.07 307.40 11.81 455.63 10 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for Seating slab of 100mm thick (APSS No. 402) (CSSR) 31.66 Seating slabs of galleries--I 9 x 9 ----0.77 31.66 -----do----- II 9 x 1 ----1.27 31.66 Parapet wall 9 x 1 ----0.75 cum 6773.30
sqm
826.79
11 Providing impervious coat over RCC seating slab to required slopes with CM (1:3) prop. 20mm thick (average) mixed with water proofing compound at 1Kg/bag of cement, laid over roof slab when it is green, finished smooth with a floating coat of neat cement and thread lining at regular intervals of 45cmx45cm with thread lining, curing, lift charges, etc., complete for finished item of work (APSS No. 901 & 903).(CSSR) Seating slabs of galleries--I -----do----- II Parapet wall 9 9 9 x 9 x 1 x 1 31.66 31.66 31.66 1.35 1.85 0.75 ------------3462.02 527.14 213.71 4202.87
sqm
263.04
12 Providing high yield strength deformed (HYSD) steel TMT bars (Fe 415 grade as per IS 1786-1985) of 8mm to 40mm diameters cutting, bending, to required sizes and shapes placing in position with cover blocks of approved size and binding wire of 20SWG, forming grills for reinforcement work as per approved designs and drawings including Cost and Conveyance of bars from approved sources to site of work with all taxes complete for finished item of work (APSS No.126) in all floors (CSSR) 206.585 206.585 13 Brick Masonry in superstructure with traditional bricks 23x11x7cms in CM (1:6) prop: mixing cement mortar, constructing masonry, scaffolding charges, lift charges, curing, etc., complete for finished item of work. (APSS No. 501 & 504).(CSSR) for Compound wall 171.11 4.35 1 x 1 Inner Compound wall A/R 0.23 0.30 4.35 1 x 58 Deduct columns 0.23 450.00 2.10 1 x 1 Out side Compound wall A/R 0.23 0.30 2.10 1 x 150 Deduct columns 0.23
MT
60000.00
cum
3060.69
14 Plastering 12mm thick in CM(1:5) including cost and conveyance of all materials and all labour charges etc.complete for compound wall Inner Compound wall both sides 1 Outer compound wall both sides 1 x 2 x 2 171.11 450 ------4.35 2.10 1488.66 1890.00
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
Rate
7 3378.66
8 sqm
9 90.65
15 Ornamental Plastering with CM (1:3), 12 mm thick including cost and conveyance of all materials and all labour charges etc.complete Stairs bottom ----do---Gallery main beams Main Beams at openings Secondary Beams at openings Gallery secondary beams 9 9 9 2 2 9 x x x x x x 9 1 7 2 2 66 31.66 31.66 11.14 11.14 5.00 5.00 1.35 1.85 --------------------1.50 1.50 0.58 0.58 3462.02 527.14 1052.73 66.84 11.60 1722.60 6842.93
sqm
106.49
16 Painting to new walls with 2 coats of plastic emulsion paint of approved brand and shade over a primary coat white cement paint after thoroughly brushing the surface to remove all dirt and remains of loose powdered materials, including cost and conveyance of all materials to work site and all operational, incidental, labour charges etc. complete for finished item of work as per SS 911 for external walls Galleries top:Seating slabs of galleries--I -----do----- II Parapet wall Galleries bottom:Stairs bottom ----do---Gallery main beams Main Beams at openings Secondary Beams at openings Gallery secondary beams Compound walls:Inner Compound wall both sides Outer compound wall both sides 9 9 9 9 9 9 2 2 9 1 1 x 9 x 1 x 1 x x x x x x 9 1 7 2 2 66 31.66 31.66 31.66 31.66 31.66 11.14 11.14 5.00 5.00 171.11 450 1.35 1.85 0.75 1.35 1.85 --------------------------------------1.50 1.50 0.58 0.58 4.35 2.10 3462.02 527.14 213.71 3462.02 527.14 1052.73 66.84 11.60 1722.60 1488.66 1890.00 14424.46
x 2 x 2
sqm
87.39
Total
nd wall
Amount
10
2644284
585408
438460
Amount
10
534678
1452183
2786507
478769
Amount
10 1108948
3086119
2108488
1105523
12395079
1069405
Amount
10 306276
728704
1260611
32089442
utive Engineer,
SUB ESTIMATE
Name of the Sub Work : Construction of infrastructure facilities
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
1 Construction of the following infra structural facilities for the A.S.R stadium including construction of structure,plasterings,paintings,doors,windows,flooring with tiles of necessary quality and compound wall etc.complete Construction of Dormitory-I Construction of Dormitory-II Construction of Indoor Games complex Construction of Toilet block-I Construction of Toilet block-II 1 1 1 1 1 x x x x x 1 1 1 1 1 35.80 35.80 31.66 15.32 16.34 10.52 10.52 10.52 10.52 10.52 --------------------376.62 376.62 333.06 161.17 171.90 1419.37
sqm
es
Rate
Amount
10
11500 Total
16322755 16322755
SUB ESTIMATE
Name of the Sub Work : Providing sports tufs,Running track and courts
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
1 Filling of ditches with approved material obtained from borrow pits with all lifts, transporting to site, spreading, grading to required slope and compacting to meet requirement of Tables 300.1 and 300.2 with a lead upto 1000 m as per Technical Specification Clause 301.5 MORD / 305 MORTH Ditches in ground Ditches in ground Ditches in ground Ditches in ground 1 1 1 1 x x x x 1 2 2 1 80.00 15.00 25.00 40.00 9.50 30.00 30.00 32.00 0.450 0.500 0.600 0.550 342.00 450.00 900.00 704.00 2396.00
cum
2 Construction of granular sub base by providing well graded material / Close graded material, spreading in uniform layers with motor grader on prepared surface, mixing by mix in place method with rotavator at OMC, and compacting with smooth wheel roller 80-100 kN / Vibratory Roller to achieve the desired density, complete as per Technical Specification Clause 401 MORD / MORTH. For track 1 x 8 430.88 1.22 0.300 For tennis court 1 x 1 23.97 10.97 0.300
cum
3 Construction of sports running track by providing selected carted earth, spreading in uniform layers with motor grader on prepared surface, mixing by mix in place method with rotavator at OMC, and compacting with smooth wheel roller 80-100 kN / Vibratory Roller to achieve the desired density For track For tennis court 1 1 x x 8 1 430.88 23.97 1.22 10.97 0.200 0.200 841.08 52.59 893.67
cum
4 Plain Cement Concrete (1:2:4) prop using 20mm size HBG (SS5) metal for finished item of work for Basket ball court waering coat For basket ball court 1 x 1 28.00 15.00 0.100 5 Laying of Sports turf/ grass including preparartion of ground for levelling,transportation of grass to the work spot,labour charges and maintenance for a period of one month including application of manures,weeding and mulching etc.complete Foot ball/Hockey ground 1 x 1 91.44 54.86 ----Inside running track 1 x 1 156.36 76.36 -----
42.00
cum
sqm
courts
Rate
Amount
10
250.00
599000
949.10
1272278
560.00
500455
5346.00
224532
250.00
4239013
Total
6835278
SUB ESTIMATE
Name of the Sub Work : Providing drainage facilities in the ground
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
1 Earth work excavation and depositing on bank with initial lead of 10m and initial lift of 2m in Ordinary Soils for Foundation.(APSS No. 308) (RSSR) Drain alround track Drain along the periphery of galleries 1 1 x x 1 1 521.22 380.00 0.90 0.90 0.75 0.75 351.82 256.50 608.32 2 Filling with Sand in trenches, sides of foundations and basement complete for finished item of work. (APSS NO. 309 & 310)(CSSR) Drain alround track Drain along the periphery of galleries 1 1 x x 1 1 521.22 380.00 0.90 0.90 0.15 0.15 70.36 51.30 121.66 3 Plain Cement Concrete (1:4:8) prop using 40mm size HBG (SS5) metal for finished item of work for Foundations and Flooring Bed (APSS No. 402)(RSSR) Drain alround track Drain along the periphery of galleries 1 1 x x 1 1 521.22 380.00 0.90 0.90 0.15 0.15 70.36 51.30 121.66 4 Plain Cement Concrete (1:3:6) prop using 40mm size HBG (SS5) metal for finished item of work for drain walls Drain alround track Drain along the periphery of galleries 1 1 x x 2 2 521.22 380.00 0.30 0.30 0.45 0.45 140.73 102.60 243.33 5 Vibrated reinforced Cement Concrete M20 grade nominal mix using 400 kg. of cement, 20mm size HBG (SS5) metal complete for finished item of work for perforated plate of 75mm thick (APSS No. 402) (CSSR) 521.22 Drain alround track 1 x 1 0.90 ----cum cum cum cum
469.10 469.10
sqm
6 Providing high yield strength deformed (HYSD) steel TMT bars (Fe 415 grade as per IS 1786-1985) of 8mm to 40mm diameters cutting, bending, to required sizes and shapes placing in position with cover blocks of approved size and binding wire of 20SWG, forming grills for reinforcement work as per approved designs and drawings including Cost and Conveyance of bars from approved sources to site of work with all taxes complete for finished item of work (APSS No.126) in all floors (CSSR) 3.518 3.518 7 Cost,supply and fixing of 450mm dia NP3 class pipes for connecting track drain to peripheral drain including transportation and fixing charges Towards North side 1 x 20 80.00 --------1600.00 Rmt
MT
und
Rate
Amount
10
119.83
72895
1265.09
153911
3435.98
418021
5230.00
1272616
826.79
387847
60000.00
211095
1600.00 Total
2560000 5076385
SUB ESTIMATE
Name of the Sub Work : Repairs to Pavillion complex& Galleries
No
Length (m) 4
Width (m)
Thickness (m) 6
Quantity
Unit
1 Plain Cement Concrete (1:1.5:3) prop using 6mm size HBG (SS5) metal for finished item of work for wearing coat over pavillion complex Over slab 1 x 1 54.00 12.00 0.08
48.60 48.60
cum
2 Patch Plastering with CM (1:3), 12 mm thick including cost and conveyance of all materials and all labour charges etc.complete Pavillion complex Ceiling ----do---Galleries top Seating slabs of galleries--I -----do----- II Parapet wall 1 1 2 2 2 x x x x x 5 4 9 1 1 4.60 3.80 31.66 31.66 31.66 1.35 1.85 1.35 1.85 0.75 --------------------31.05 28.12 769.34 117.14 47.49 993.14
sqm
3 Plastering 12mm thick in CM(1:5) including cost and conveyance of all materials and all labour charges etc.complete for existing compound wall 65.00 ---4.35 Inner Compound wall both sides 1 x 2
565.50 565.50
sqm
4 Painting to new walls with 2 coats of plastic emulsion paint of approved brand and shade over a primary coat white cement paint after thoroughly brushing the surface to remove all dirt and remains of loose powdered materials, including cost and conveyance of all materials to work site and all operational, incidental, labour charges etc. complete for finished item of work as per SS 911 for external walls Galleries top:Seating slabs of galleries--I -----do----- II Parapet wall Galleries bottom:Stairs bottom ----do---Gallery main beams Gallery secondary beams Compound walls:Inner Compound wall both sides 2 2 2 2 2 2 2 1 x x x x x x x x 9 1 1 9 1 7 66 2 31.66 31.66 31.66 31.66 31.66 11.14 5.00 65.00 1.35 1.85 0.75 1.35 1.85 -----------------------------1.50 0.58 4.35 769.34 117.14 47.49 769.34 117.14 233.94 382.80 565.50 3002.69
sqm
6 Provision for repairs to plumbing&Sanitary lines and fittings and rain water pipes
ies
Rate
Amount
10
6545.00
318087
106.49
105759
90.65
51263
87.39
262417
150000
250000
Total
1137526