Rate Analysis - Insurance Second Phase - As Per CWC

Clai
m
S.No
Dam Site
Equipment
Description
Invoice Rate
2.00
1,182.40
Landed
cost
3.00
1183.6
Scheduled
Life
In years
4
0.02
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Dozer
ROC
2 Boom Drill Jumbo

600 KVA Diesel Generator
Excavator
Hyva
Loader
Welding Machine
Batching Plant
JCB 3DX
Concrete Pump
Transit Mixer
Grout Pump
Wet Shotcrete Machine
Dewatering 10 HP
Dewatering 20 HP
8,000,000.00
###
18,665,000.00
###
28,000,000.00
###
10
3,089,049.60
###
15
4,612,746.00
###
12
1,605,116.58
###
10
7,843,137.00
###
10
19,588.40
19,588.40
10
3,262,674.00
###
18
1,745,000.69
###
10
1,836,000.00
###
938,829.00
938,829.00
10
2,920,243.53
###
10
29,054,171.48
###
10
84,637.00
84,637.00
12
220,850.00
220,850.00
12
17
18
19
Dewatering 35 HP
Ventilation Fan
Atlas Copco XAH 210
20
21
22
23
24
25
25
26
Hydra
Water Tanker
Compressor XA175
Compressor XAH210
Jack Hammer
Tata 909
Tipper
Spider Excavator
234,375.00
234,375.00
12
922,549.00
922,549.00
12
968,827.68
968,827.68
10
863,516.00
863,516.00
10
550,000.00
550,000.00
10
759,321.00
759,321.00
10
968,827.68
968,827.68
10
60,500.00
60,500.00
10
1,592,634.00
###
10
1,592,634.00
###
10
15,000,000.00
###
10
Ventilation Duct calculation
Chainage of Claim
Adit 2
445.00
Adit 3
236.00
Adit 4
400.00
Adit 5
196.00
Length of Adit
#N/A
Length of
HRT
1,183.00
Total Length
#N/A
Cadre
Unskilled
Semi Skilled
Skilled
Highly Skilled
Rate
145
165
190
219
Unit rate
paid
508.20
578.30
665.92
766.82
Engineer
30,000.00
Manager
60,000.00
Sr. manager
80,000.00
8,324
Explosive
ED
NED
Rockbolt
52.94
13.51
74.02
143.01
58.23
14.86
81.42
157.32
Cement
Sand
Aggregate
Accelerator
345.00
1,129.00
2,470.00
34.98
26.15
30.50
30.50
379.50
1,241.90
2,717.00
38.48
28.77
33.55
33.55
Micro Silica
AEA
WRA
2,139
6,025
Superplasticizer
Reinforcement
Structural Steel
Polyfibre
Diesel
Boulder
30.50
35,350.00
45,105.00
261.98
42.19
33.55
38,885.00
49,615.50
288.18
46.41
Time
Period
Ownership Cost
Repair
Provision
In hours
Annual
Operation
hrs
Life in Hrs
Life in
years
918,000.00
979,200.00
9000
200%
1200
8000
80%
2200
###
###
15000
120%
1200
###
###
30000
120%
2000
185,342.98
185,342.98
15000
150%
2000
345,955.95
553,529.52
12000
175%
2000
144,460.49
240,767.49
15000
200%
2000
705,882.33
941,176.44
12000
80%
2000
1,762.96
2,938.26
30000
75%
2000
163,133.70
195,760.44
15000
200%
2000
157,050.06
209,400.08
8000
100%
2000
330,480.00
413,100.00
10000
120%
2000
84,494.61
168,989.22
10000
100%
2000
262,821.92
525,643.84
15000
100%
2000
20000
70%
2000
6,347.78
7,617.33
20000
70%
2000
16,563.75
19,876.50
###
###
20000
70%
2000
17,578.13
21,093.75
24000
80%
2000
69,191.18
69,191.18
12000
100%
2000
87,194.49
145,324.15
12000
150%
2000
77,716.44
129,527.40
16000
120%
2000
49,500.00
61,875.00
12000
100%
2000
68,338.89
113,898.15
12000
100%
2000
87,194.49
145,324.15
8000
80%
2000
5,445.00
13,612.50
12000
175%
2000
146,203.80
243,673.00
12000
175%
2000
146,203.80
243,673.00
12000
100%
2000
RD
From
To
1,182.40
1183.6
###
8
###
9
Cadre
Monthly
rate
12,064
Cadre
Rate/mand
ay
508.20
Unskilled work
Helper, Beldar
508.20
Helper
13,728
Watchman,
Cable Man
15,808 Driver,Mechani
c, Electrician,
Supervisor
18,203
Operator ,
Foreman,
48,750
508.20
Beldar
578.30
Watchman
Supervisor
578.30
Cableman
665.92
Driver
140,833
665.92
Mechanic
Electrician
Supervisor
Driller
Operator
Foreman
Engineer
Manager
195,000
Sr. Manager
Semi Skilled
Skilled
Highly Skilled
Blaster
kg
No
No
RM
bag
cum
cum
kg
kg
kg
kg
Dia
12
16
25
32
Reinforcement deduct
NEC rates
salvage
value@10%
44.25
44.25
44.25
44.25
39.83
39.83
39.83
39.83
665.92
766.82
766.82
766.82
766.82
2,138.80
6,024.92
8,324.44
578.30
665.92
766.82
766.82
kg
MT
MT
kg
l
Ownership Cost
Repair
Cost
Operation
Cost
Regular
Average
Hourly
Ownership
Cost
Foreman
Operator Mechani
c
18,203.15
948,600.00
###
###
790.50
1,813.33
0.25
1.00
0.25
###
1,557.68
1,903.83
0.25
2.00
0.25
###
1,890.00
2,240.00
0.125
1.00
0.25
185,342.98
92.67
123.56
0.125
1.00
0.50
449,742.74
224.87
461.27
0.25
1.00
0.25
192,613.99
96.31
234.08
0.25
823,529.39
411.76
1,045.75
0.13
2,350.61
1.18
1.31
179,447.07
89.72
81.57
0.50
2.00
0.50
183,225.07
91.61
232.67
0.13
1.00
0.50
371,790.00
185.90
229.50
0.13
1.00
0.17
126,741.92
63.37
112.66
0.25
1.00
0.50
394,232.88
197.12
292.02
0.25
1.00
0.17
1,525.34
1,936.94
0.13
1.00
0.50
6,982.55
3.49
2.96
1.00
0.17
18,220.13
9.11
7.73
1.00
0.17
###
1.00
0.25
0.250
0.25
19,335.94
9.67
8.20
1.00
0.17
69,191.18
34.60
30.75
0.75
0.75
116,259.32
58.13
80.74
0.13
1.00
0.25
103,621.92
51.81
107.94
0.50
1.00
0.25
55,687.50
27.84
41.25
91,118.52
45.56
63.28
0.13
1.00
0.25
116,259.32
58.13
80.74
0.13
1.00
0.25
9,528.75
4.76
6.05
1.00
0.13
194,938.40
97.47
236.90
0.25
0.25
194,938.40
97.47
236.90
0.25
0.25
918.00
1,275.00
0.25
###
10
11
12
0.25
13
1.00
14
0.25
15
Regular
Total
Welder
Driver
Regular
Casual
Helper
Electricia Supervis
n
or
###
1.00
###
0.17
###
Watchma
n
###
###
###
###
1.00
0.25
###
2.00
0.50
###
4.00
0.25
###
1.00
0.17
###
1.00
0.25
8,502.79
1.00
0.25
###
1.00
0.17
###
1.00
###
###
1.00
0.17
###
1.00
0.17
###
1.00
0.25
###
1.00
0.17
###
1.00
0.25
0.17
###
1.00
0.17
###
1.00
0.17
###
1.00
###
1.50
0.17
0.50
###
1.00
0.25
0.25
###
2.00
0.25
###
1.00
0.50
###
1.00
0.25
0.50
###
1.00
0.25
###
0.50
0.13
8,502.79
1.00
0.25
8,502.79
1.00
0.25
###
1.00
0.25
2.00
0.20
16
17
18
19
20
21
22
Casual
Total
Beldar
Casual
Indirect Cost
Total Indirect
Cost
Regular
Casual
80.00%
55.00%
###
21,364.75
8,522.80
29,887.55
###
35,927.26
###
52,972.86
Cablema
n
###
###
6.00
###
###
###
21,364.75
8,522.80
29,887.55
###
6,802.23
8,522.80
15,325.03
###
19,544.43
7,896.12
27,440.55
###
17,919.95
6,635.20
24,555.15
###
42,729.49
###
82,540.69
###
22,706.03
7,896.12
30,602.15
###
18,494.78
7,918.77
26,413.55
###
24,526.35
8,522.80
33,049.15
###
20,315.09
7,896.12
28,211.21
###
22,706.03
8,522.80
31,228.83
###
18,786.41
6,635.20
25,421.61
###
18,786.41
6,635.20
25,421.61
23
24
###
18,786.41
6,635.20
25,421.61
###
20,406.69
###
31,643.06
###
25,867.63
8,522.80
34,390.43
###
28,166.98
###
43,324.98
###
28,454.40
6,635.20
35,089.60
###
25,867.63
8,522.80
34,390.43
###
25,867.63
8,522.80
34,390.43
7,748.00
18,672.60
4,261.40
22,934.00
###
6,802.23
8,522.80
15,325.03
###
6,802.23
8,522.80
15,325.03
###
21,364.75
8,522.80
29,887.55
25
26
27
28
Labour Cost per

month
Labour charges per

year
Labour Cost per

hour
72,089.48
865,073.74
720.89
128,873.94
1,546,487.30
702.95
76,118.54
913,422.47
761.19
42,780.30
513,363.59
256.68
72,089.48
865,073.74
432.54
39,323.82
471,885.79
235.94
66,227.66
794,731.96
397.37
59,019.08
708,229.02
354.11
208,336.56
2,500,038.68
1,250.02
73,341.26
880,095.16
440.05
63,929.78
767,157.40
383.58
79,203.08
950,436.94
475.22
67,961.66
815,539.87
407.77
75,107.37
901,288.45
450.64
60,968.63
731,623.59
365.81
60,968.63
731,623.59
365.81
60,968.63
731,623.59
365.81
77,581.18
930,974.10
465.49
82,220.97
986,651.65
493.33
106,093.69
1,273,124.33
636.56
82,721.60
992,659.20
496.33
82,220.97
986,651.65
493.33
82,220.97
986,651.65
493.33
54,022.74
648,272.91
324.14
39,323.82
471,885.79
235.94
39,323.82
471,885.79
235.94
72,089.48
865,073.74
432.54
29
30
31
For diesel Powered equipment

FHP of equipment
C1
C2
90
0.57
Rate of
Diesel
46.41
46.41
46.41
Cost of
Diesel
654.71
-
147.40
0.8
46.41
1,203.96
643.43
46.41
6,569.42
135.00
0.5 1.2
46.41
827.01
200.00
0.3 1.4
46.41
857.64
223.00
0.58 1.3
46.41
1,716.73
76
70
61.66
0.58 1.3
1
0.3 1.4
46.41
46.41
46.41
585.07
46.41
714.70
46.41
264.41
46.41
46.41
46.41
46.41
46.41
46.41
60
46.41
612.60
49
0.8
46.41
400.23
46.41
771.87
180
0.3 1.4
50
46.41
510.50
60
46.41
612.60
46.41
180.00
0.3 1.4
46.41
771.87
180.00
0.3 1.4
46.41
771.87
78.00
0.3 1.4
46.41
334.48
32
33
34
35
46.41
36
For diesel Powered equipment

%age of lubricant
consumption
30.00%
25.00%
Cost of oil
lubricants
Cost of
sundries
10%
196.41
-
Total POL
Cost
181.33
-
1,032.46
-
27.50%
331.09
224.00
1,759.05
27.50%
1,806.59
12.36
8,388.37
30.00%
248.10
46.13
1,121.24
30.00%
257.29
23.41
1,138.34
30.00%
515.02
104.58
2,336.32
25.00%
25.00%
30.00%
175.52
23.27
783.86
27.50%
196.54
22.95
934.19
30.00%
79.32
11.27
355.00
25.00%
25.00%
25.00%
25.00%
25.00%
25.00%
27.50%
168.46
8.07
789.14
27.50%
110.06
10.79
521.09
30.00%
231.56
4.13
1,007.56
27.50%
140.39
6.33
657.21
27.50%
168.46
8.07
789.14
25.00%
30.00%
231.56
23.69
1,027.13
30.00%
231.56
23.69
1,027.13
30.00%
100.34
127.50
562.32
37
25.00%
38
39
40
For Electrical Dirven Equipme

Engine Capacity in kw
135
0
C1 C
2
0.8 1
0
Rate of
electricity
Cost of
Electricity
38.46
0.00
38.46
0.00
38.46
3,115.30
38.46
38.46
0.00
38.46
0.00
38.46
0.00
12
38.46
461.53
46
38.46
1,769.18
38.46
0.00
38.46
0.00
38.46
0.00
38.46
1,692.26
0.8 1
38.46
4,153.73
44
135
7.46
38.46
286.91
14.92
38.46
573.83
26.11
38.46
1,004.20
75
38.46
2,884.53
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
38.46
0.00
41
42 43
44
45
ectrical Dirven Equipment

%age of lubricant
consumption
Cost of
lubricants
Cost of
sundries
0.10
Total POL
Cost
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
27.50%
856.71
224.00
4,196.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
27.50%
126.92
0.13
588.58
27.50%
486.52
8.16
2,263.86
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
27.50%
465.37
29.20
2,186.83
27.50%
1142.28
193.69
5,489.70
27.50%
78.90
0.30
366.11
27.50%
157.80
0.77
732.41
27.50%
276.16
0.82
1,281.18
27.50%
793.25
3.08
3,680.86
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
46
47
48
49
For Pneumatic Dirven

Engine Capacity in kw
C1 C
2
Rate of
electricity
Air Charges
38.46
38.46
135
0
0.8 1
0
38.46
38.46
38.46
38.46
38.46
12
38.46
46
38.46
38.46
38.46
38.46
44
135
38.46
0.8 1
38.46
7.46
38.46
14.92
38.46
163.51
26.11
38.46
75
38.46
38.46
38.46
38.46
38.46
38.46
38.46
163.51
38.46
38.46
38.46
50
51 52
53
54
For Pneumatic Dirven Equipment

Cost of
Electricity
%age of lubricant
consumption
Cost of
lubricants
Cost of
sundries
0.10
0.00
25.00%
0.00
0.00
654.05
25.00%
163.51
0.20
3,115.30
27.50%
856.71
0.40
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
461.53
27.50%
126.92
0.10
1,769.18
27.50%
486.52
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
1,692.26
27.50%
465.37
0.10
4,153.73
27.50%
1142.28
0.10
286.91
27.50%
78.90
0.10
573.83
27.50%
157.80
0.10
1,004.20
27.50%
276.16
0.10
2,884.53
27.50%
793.25
0.15
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
654.05
25.00%
163.51
0.05
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
0.00
25.00%
0.00
0.00
55
56
57
58
Total POL
Cost
Hourly use
Rate of
rate
Deliverables
(if any)
Total POL
Cost
0.00
1,032.46
4,357
5,446
817.76
817.76
4,982
6,228
3,972.40
9,927.46
14,819
18,523
8,388.37
8,861
11,077
0.00
1,121.24
2,240
2,800
0.00
1,138.34
1,705
2,131
0.00
2,336.32
4,191
5,239
588.54
1,177.12
1,534
1,917
2,255.71
4,519.57
5,941
7,426
0.00
783.86
1,548
1,935
0.00
934.19
1,733
2,166
0.00
355.00
1,006
1,258
2,157.73
4,344.56
5,241
6,552
5,296.10
10,785.80
14,699
18,373
365.92
732.03
1,104
1,380
731.73
1,464.14
1,847
2,308
38.46
1,280.46
2,561.64
2,945
3,682
3,677.93
7,358.79
7,890
9,862
0.00
789.14
1,421
1,777
0.00
521.09
1,317
1,647
0.00
1,007.56
1,573
1,966
0.00
657.21
1,259
1,574
0.00
789.14
1,421
1,777
817.61
817.61
1,153
1,441
0.00
1,027.13
1,597
1,997
0.00
1,027.13
1,597
1,997
0.00
562.32
3,188
3,985
59
60
61
Rate of Electricity
Rate analysis of Dozer

Cost of Equipment (Rs.)
Scheduled Life in years
Scheduled Life in hours
8160000
8
9000
Life time repair provision (% of Cost of Equipment)

Estimated annual operational hours =
200
1200
A Ownership cost
Yearly dereciation wrt life in years
Yearly dereciation wrt life in hours
918000.00
979200.00
Average hourly dereciation (Rs.)
948600.00
B Hourly Repair Charges

Average over lifetime (Rs.)
790.50
1813.33
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15
0.00
Operator
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
15808.00
Sub Total
24310.79
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00
Add for hidden cost 80 % on Skilled Labour & 55 % on

semi skilled/unskilled Labour
27971.43
67778.22
Total Crew Charges/month

Total Crew Charges/year
813338.59
Hourly Crew Charges
677.78
D POL and Energy Charges

F.H.P. of Engine
Hourly fuel consumption (in litres)
C1
Effective fuel consumption per hour
C2
Rate of Diesel
Cost of Diesel
Cost of oil and lubricant @ 30%
Sundries and Misc. supplied @ 10 % of (B) above
Hourly POL cost (Diesel)
Energy Charges for drilling
C1
Rate of Electricity (Rs./KWH)
C2
Cost of Electricity (Rs.)
Hourly POL cost (Electricity)
0.57
1.25
0
0
Hourly POL and Energy Charges (Rs.)

Hourly Use Rate of the Equipment
[(a) + (b)+ (c) + (d) ]
Hence hourly use rate
90
14.11
14.11
46.41
654.73
196.42
181.33
1032.48
0.00
0.00
0.00
0.00
0.00
0.00
1032.48
say,
4314.10
4314
5393
Rate analysis of ROC

###

8000
80
2200
A Ownership cost
2141808.75

4711979.25
3426894.00
1557.68

1903.83
C Labour Charges
Regular
Nos.
Operator
Wages(Rs.
Amount (Rs.)
)/month
18203.15
18203.15
Foreman 0.125
18203.15
2275.39
Mechanic 0.125
15808.00
1976.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
22454.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

26486.43
64436.97

Hourly Crew Charges
773243.65
351.47

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
0.5
0.8
Energy Charges for drilling

C1
Rate of Electricity (Rs./KWH)
C2
Cost of Electricity (Rs.)
Cost of air for 100 cfm

Lubricants- 27.5% of cost of air
Sundries and Misc. supplied @ 10 % above
Hourly POL cost (Pneumatic)

[(a) + (b)+ (c) + (d) ]
145
12.76
12.76
46.41
592.19
177.66
190.38
960.23
0.00
0.00
0.00
0.00
0.00
0.00
217.25
436.67
120.08
190.38
747.13
1707.37
say,
5520.35
5520
6900
Rate analysis of 2 Boom Drill Jumbo

28000000
10
15000
120
1200
A Ownership cost
2520000.00
2016000.00
2268000.00
1890.00

2240.00
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
36406.29
Foreman 0.125 18203.15
2275.39
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
42633.69
Casual
4
12064.00
48256.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
51688.00

62535.35
156857.03

Hourly Crew Charges
1882284.40
1568.57

F.H.P. of Engine
C1

C2
Rate of Diesel
Cost of Diesel
Engine capacity in kw
Electric Energy completion per hour
C1
C2
0.8
1
0.8
1
Rate of Electricity
Cost of Electricity

[(a) + (b)+ (c) + (d) ]
147.4
25.94
25.94
46.41
1203.99
301.00
224.00
1728.98
270
216.00
216.00
38.46
8307.36
2076.84
224.00
10608.20
12337.18
18035.75
22545
Rate analysis of 600 KVA Diesel Generator

3,089,050
15
30000
120
2000
A Ownership cost
185342.98
185342.98
185342.98
92.67

123.56
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.5
15808.00
7904.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
28382.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.17
13728.00
2333.76
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
14397.76

30624.80
73405.10

Hourly Crew Charges
880861.18
440.43

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
Cost of oil and lubricant @ 27.50%
1
1
0
0

[(a) + (b)+ (c) + (d) ]
643.43
141.55
141.55
46.41
6569.55
1642.39
12.36
8224.29
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8224.29
8880.96
11101
Rate analysis of 320 KVA Diesel Generator

1,350,000
15
30000
120
2000
A Ownership cost
81000.00
81000.00
81000.00
40.50

54.00
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.5
15808.00
7904.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
28382.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.17
13728.00
2333.76
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
14397.76

30624.80
73405.10

Hourly Crew Charges
880861.18
440.43

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
1
1
0
0

[(a) + (b)+ (c) + (d) ]
343.16
75.50
75.50
46.41
3503.73
875.93
5.40
4385.07
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4385.07
say,
4920.00
4920
6150.0
Rate analysis of Excavator

4,612,746
12
15000
150
2000
A Ownership cost
345955.95
553529.52
449742.74
224.87

461.27
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Operator
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
26705.93
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

29887.55
72089.48

Hourly Crew Charges
865073.74
432.54

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
0.5
1.2
0
0

[(a) + (b)+ (c) + (d) ]
135
17.82
17.82
46.41
827.03
248.11
46.13
1121.26
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1121.26
say,
2239.94
2240
2800
Rate analysis of Hyva

1,605,117
12
15000
175
2000
A Ownership cost
120383.74
192613.99
156498.87
78.25

187.26
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
Operator
18203.15
0.00
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
15808.00
Sub Total
24310.79
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

27971.43
67778.22

Hourly Crew Charges
813338.59
406.67

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
0.3
1.4
0
0

[(a) + (b)+ (c) + (d) ]
200
18.48
18.48
46.41
857.66
214.41
18.73
1090.80
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1090.80
say,
1762.98
1763
2204
Rate analysis of Loader

7,843,137
10
15000
200
2000
A Ownership cost
705882.33
941176.44
823529.39
411.76

1045.75
C Labour Charges
Regular
Nos.
Operator
Wages(R
s.)/mont Amount (Rs.)
h
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
24430.54
12064.00
12064.00
Casual
Helper
Watchman 0.167 13728.00
2288.00
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14352.00

0.00
27438.03
66220.57

Hourly Crew Charges
794646.85
397.32

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
0.58
1.3
0
0

[(a) + (b)+ (c) + (d) ]
223
36.99
36.99
46.41
1716.76
515.03
104.58
2336.37
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2336.37
say,
4191.21
4191
5239
Rate analysis of Welding Machine

19,588
10

12000
80
2000
A Ownership cost
1762.96
2938.26
2350.61
1.18

1.31
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
0.00
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
15808.00
15808.00
Regular
Nos.
Operator
Welder
Electrician
0.167 15808.00
2639.94
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
22399.94
Casual
Helper
12064.00
12064.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
12064.00

24555.15
59019.08

708229.02
Hourly Crew Charges
354.11

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electri ity
0
0
0
0.00
0.00
46.41
0.00
0.00
0.00
0.00
12
1
1

[(a) + (b)+ (c) + (d) ]
0.00
38.46
461.52
138.46
0.13
600.11
600.11
say,
956.70
957
1196
Rate analysis of batching plant

3,262,674
18

30000
75
2000
A Ownership cost
163133.70
195760.44
179447.07
89.72

81.57
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15 109218.88
Operator
Foreman
1.5
18203.15
27304.72
Mechanic
1.5
15808.00
23712.00
Electrician
1.5
15808.00
23712.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
183947.60
Casual
Helper
12064.00
48256.00
Watchman
13728.00
41184.00
Cable Man
13728.00
0.00
18
12064.00
217152.00
Sub Total
306592.00
Beldar

315783.68
806323.27

9675879.25
Hourly Crew Charges
4837.94

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Engine Capacity in Kw
C1
C2
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
46.41
0.00
0.00
0.00
0.00
46
1
1
Total POL cost
0.00
38.46
1769.16
442.29
8.16
2219.61
2219.61

[(a) + (b)+ (c) + (d) ]
say,
7228.84
7229
9036
Rate analysis of JCB 3DX

1,745,001
10

15000
200
2000
A Ownership cost
157050.06
209400.08
183225.07
91.61

232.67
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.5
15808.00
7904.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
28382.54
12064.00
12064.00
Casual
Helper
Watchman 0.167 13728.00
2292.58
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14356.58

0.00
30602.15
73341.26

Hourly Crew Charges
880095.16
440.05

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electricity
0.58
1.3
0
1
Total POL cost
76
12.61
12.61
46.41
585.09
175.53
23.27
783.88
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
783.88

[(a) + (b)+ (c) + (d) ]
say,
1548.20
1548
1935
Rate analysis of Concrete Pump

1,836,000

8000
100
2000
A Ownership cost
330480.00
413100.00
371790.00
185.90

229.50
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic 0.167 15808.00
2639.94
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
23118.48
12064.00
12064.00
Casual
Helper
Watchman 0.167 13728.00
2292.58
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14356.58

0.00
26390.90
63865.95

Hourly Crew Charges
766391.38
383.20

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electricity
1
1
0
1
Total POL cost
70
15.40
15.40
46.41
714.71
196.55
22.95
934.21
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
934.21

[(a) + (b)+ (c) + (d) ]
say,
1732.80
1733
2166
Rate analysis of transit mixer

938,829
10

10000
120
2000
A Ownership cost
84494.61
168989.22
126741.92
63.37

112.66
C Labour Charges
Regular
Nos.
Operator
0.5
Wages(Rs
Amount (Rs.)
.)/month
18203.15
9101.57
Foreman 0.125 18203.15
2275.39
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
15328.97
12064.00
6032.00
Watchman 0.1667 13728.00
2288.00
Casual
Helper
0.5
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
8320.00

0.00
16839.17
40488.14

Hourly Crew Charges
485857.67
242.93

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electricity
0.3
1.4
0
1
Total POL cost
61.66
5.70
5.70
46.41
264.42
79.32
11.27
355.01
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
355.01

[(a) + (b)+ (c) + (d) ]
say,
773.97
774
968
Rate analysis of Grout Pump

2,920,244
10

10000
100
2000
A Ownership cost
262821.92
525643.84
394232.88
197.12

292.02
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic 0.167 15808.00
2634.67
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
23113.21
12064.00
12064.00
Casual
Helper
Watchman 0.167 13728.00
2292.58
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14356.58

0.00
26386.68
63856.46

Hourly Crew Charges
766277.56
383.14

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
C1
C2
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44
1
1
Total POL cost
0.00
38.46
1692.24
507.67
29.20
2229.11
2229.11

[(a) + (b)+ (c) + (d) ]
say,
3101.39
3101
3877
Rate analysis of Wet Shotcrete machine

###
5
6000

100
2000
A Ownership cost
5229750.87
8716251.44
6973001.15

3486.50
4842.36
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.5
15808.00
7904.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
28382.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

31228.83
75107.37

901288.45
Hourly Crew Charges
450.64

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
Sundries and Misc. supplied
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135
C1
C2
0.4
1

Lubricants- 25% of cost of air
Sundries and Misc. supplied @ 10 % (B) above
Total POL cost
0.00
38.46
2076.84
519.21
484.24
3080.29
217.25
2498.35
624.59
484.24
3607.17
6687.46

[(a) + (b)+ (c) + (d) ]
say,
15466.96
15467
19334
Rate analysis of Ventilation Fan

922,549
12

10000
80
2000
A Ownership cost
69191.18
166058.82
117625.00
58.81

73.80
C Labour Charges
Regular
Nos.
Operator
0.25
Wages(Rs
Amount (Rs.)
.)/month
18203.15
4550.79
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
8502.79
Casual
0.5
12064.00
6032.00
Watchman
Helper
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
6032.00

10119.83
24654.62

Hourly Crew Charges
295855.39
147.93

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rated HP
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75
C1
C2
1
1
Total POL cost
0.00
38.46
2884.50
865.35
3.08
3752.93
3752.93

[(a) + (b)+ (c) + (d) ]
say,
4033.47
4033
5042
#N/A
Rate analysis of Compressor XA 280

893,937
10

12000
100
2000
A Ownership cost
80454.33
134090.55
107272.44
53.64

74.49
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15 18203.146
Foreman 0.125 18203.15 2275.39325

0.25
15808.00
3952
Electrician
Mechanic
15808.00
Supervisor
15808.00
Driver
15808.00
Sub Total 24430.5393

Casual
1
12064.00
12064
Watchman
Helper
0.25
13728.00
3432
Cable Man
13728.00
Beldar
12064.00
Sub Total
15496

28067.2314
67993.77065
815925.2478
Hourly Crew Charges
407.962624

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
1
1
0
0
Total POL cost
60
13.20
13.20
46.41
612.61
168.47
7.45
788.53
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
788.53

[(a) + (b)+ (c) + (d) ]
say,
1324.62
1325
1656
Rate analysis of XAH 210

968,828
10

12000
100
2000
A Ownership cost
87194.49
145324.15
116259.32
58.13

80.74
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
24430.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

28067.23
67993.77

Hourly Crew Charges
815925.25
407.96

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
1
1
0
0
Total POL cost
60
13.20
13.20
46.41
612.61
183.78
8.07
804.47
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
804.47

[(a) + (b)+ (c) + (d) ]
say,
1351.30
1351
1689
Rate analysis of Hydra

863,516
10

12000
150
2000
A Ownership cost
77716.44
129527.40
103621.92
51.81

107.94
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Operator
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
0.25
15808.00
3952.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
30657.93
Casual
2
12064.00
24128.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
27560.00

39684.35
97902.28

Hourly Crew Charges
1174827.34
587.41

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.8
1
0
0
Total POL cost
49
8.62
8.62
46.41
400.24
120.07
10.79
531.11
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
531.11

[(a) + (b)+ (c) + (d) ]
say,
1278.27
1278
1598
Rate analysis of Water Tanker

550,000
10

16000
120
2000
A Ownership cost
49500.00
61875.00
55687.50
27.84

41.25
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
0
Foreman
18203.15
Mechanic
0.25
15808.00
3952
Electrician
15808.00
Supervisor
15808.00
Driver
15808.00
31616
Sub Total
35568
Regular
Nos.
Operator
Casual
Helper
12064.00
12064
Watchman
13728.00
Cable Man
13728.00
Beldar
12064.00
Sub Total
12064

35089.6
82721.6

Hourly Crew Charges
992659.2
496.3296

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.3
1.4
0
0
Total POL cost
180
16.63
16.63
46.41
771.89
231.57
4.13
1007.58
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1007.58

[(a) + (b)+ (c) + (d) ]
say,
1573.01
1573
1966
Rate analysis of Compressor XA175

759,321
10

12000
100
2000
A Ownership cost
68338.89
113898.15
91118.52
45.56

63.28
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
24430.54
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

28067.23
67993.77

Hourly Crew Charges
815925.25
407.96

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
1
1
0
0
Total POL cost
50
11.00
11.00
46.41
510.51
153.15
6.33
669.99
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
669.99

[(a) + (b)+ (c) + (d) ]
say,
1186.79
1187
1484
Rate analysis of Compressor XAH210

968,828
10

12000
100
2000
A Ownership cost
87194.49
145324.15
116259.32
58.13

80.74
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15 18203.146
Foreman 0.125 18203.15 2275.39325

0.25
15808.00
3952
Electrician
Mechanic
15808.00
Supervisor
15808.00
Driver
15808.00
Sub Total 24430.5393

Casual
1
12064.00
12064
Watchman
Helper
0.25
13728.00
3432
Cable Man
13728.00
Beldar
12064.00
Sub Total
15496

28067.2314
67993.77065

Hourly Crew Charges
815925.2478
407.962624

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
1
1
0
0
Total POL cost
60
13.20
13.20
46.41
612.61
183.78
8.07
804.47
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
804.47

[(a) + (b)+ (c) + (d) ]
say,
1351.30
1351
1689
Rate analysis of Jack Hammer

60,500
10
8000

80
2000
A Ownership cost
5445.00
13612.50
9528.75
4.76

6.05
C Labour Charges
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
Regular
Nos.
Mechanic 0.125 15808.00
0.00
1976.00
Electrician
15808.00
0.00
Supervisor
0.33
15808.00
5269.33
15808.00
0.00
Sub Total
25448.48
12064.00
6032.00
Watchman 0.125 13728.00
1716.00
Driver
Casual
Helper
0.5
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
7748.00

0.00
24620.18
57816.66

693799.95
Hourly Crew Charges
346.90

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0
0
0
0

Lubricants- 30% of cost of air
Sundries and Misc. supplied @ 10 % (B) above
Total POL cost
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
217.25
347.60
104.28
0.61
452.48
452.48

[(a) + (b)+ (c) + (d) ]
say,
810.19
810
1013
Rate analysis of Tata 909

1,624,487
10

12000
175
2000
A Ownership cost
146203.80
243673.00
194938.40
97.47

236.90
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic 0.1667 15808.00
2634.67
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
23113.21
12064.00
12064.00
Casual
Helper
Watchman 0.1667 13728.00
2288.00
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14352.00

0.00
26384.16
63849.37

Hourly Crew Charges
766192.45
383.10

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.3
1.4
0
0
Total POL cost
180
16.63
16.63
46.41
771.89
192.97
23.69
988.55
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
988.55

[(a) + (b)+ (c) + (d) ]
say,
1706.02
1706
2133
Rate analysis of Tipper

1,624,487
10

12000
175
2000
A Ownership cost
146203.80
243673.00
194938.40
97.47

236.90
C Labour Charges
Regular
Nos.
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman 0.125 18203.15
2275.39
Mechanic 0.1667 15808.00
2634.67
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
23113.21
12064.00
12064.00
Casual
Helper
Watchman 0.1667 13728.00
2288.00
Cable Man
13728.00
Beldar
12064.00
0.00
Sub Total
14352.00

0.00
26384.16
63849.37

Hourly Crew Charges
766192.45
383.10

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.3
1.4
0
0
Total POL cost
180
16.63
16.63
46.41
771.89
192.97
23.69
988.55
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
988.55

[(a) + (b)+ (c) + (d) ]
say,
1706.02
1706
2133
Rate analysis of Spider Excavator

###

10
12000
100
2000
A Ownership cost
1377000.00
2295000.00
1836000.00
918.00

1275.00
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Operator
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
0.00
Sub Total
26705.93
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

29887.55
72089.48

Hourly Crew Charges
865073.74
432.54

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.5
1
0
0
Total POL cost
78
8.58
8.58
46.41
398.20
99.55
127.50
625.25
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
625.25

[(a) + (b)+ (c) + (d) ]
say,
3250.78
3251
4064
Rate analysis of Explosive Van

481,781
15

20000
70
2000
A Ownership cost
28906.86
43360.29
36133.58
18.07

16.86
C Labour Charges
Operator
Wages(Rs
Amount (Rs.)
.)/month
18203.15
0
Foreman
18203.15
Regular
Nos.
Mechanic 0.125 15808.00
0
1976
Electrician
15808.00
Supervisor
15808.00
0
0
Driver
15808.00
15808
Sub Total
17784
12064.00
12064
Casual
Helper
Watchman 0.167 13728.00
2288
Cable Man
13728.00
Beldar
12064.00
Sub Total
14352

22120.8
54256.8

Hourly Crew Charges
651081.6
325.5408

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.3
1.4
0
0
Total POL cost
63
5.82
5.82
46.41
270.16
67.54
1.69
339.39
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.39

[(a) + (b)+ (c) + (d) ]
say,
699.86
700
875
Rate analysis of Trailer

1,307,856
12

20000
175
2000
A Ownership cost
98089.20
117707.04
107898.12
53.95

114.44
C Labour Charges
Regular
Nos.
Wages(Rs
Amount (Rs.)
.)/month
18203.15
0.00
Operator
Foreman
0.25
18203.15
4550.79
Mechanic
0.25
15808.00
3952.00
Electrician
15808.00
0.00
Supervisor
15808.00
0.00
Driver
15808.00
15808.00
Sub Total
24310.79
Casual
1
12064.00
12064.00
Watchman
Helper
0.25
13728.00
3432.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
15496.00

27971.43
67778.22

Hourly Crew Charges
813338.59
406.67

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
C1
C2
0.3
1.4
0
0
Total POL cost
160
14.78
14.78
46.41
686.13
205.84
11.44
903.41
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
903.41

[(a) + (b)+ (c) + (d) ]
say,
1478.46
1478
1848
Rate analysis of Dewatering 3 HP

16,569
12

20000
70
2000
A Ownership cost
1242.67
1491.20
1366.93
0.68

0.58
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
0.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
0.00

19304.92
43436.06

Hourly Crew Charges
521232.75
260.62

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
Sundries and Misc. supplied @ 10%
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.238
C1
C2
1
1
Total POL cost
0.00
38.46
86.07
21.52
0.06
107.65
107.65

[(a) + (b)+ (c) + (d) ]
say,
369.53
370
462

77,704
12

20000
70
2000
A Ownership cost
5827.77
6993.32
6410.55
3.21

2.72
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
0.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
0.00

19304.92
43436.06

Hourly Crew Charges
521232.75
260.62

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
Sundries and Misc. supplied @ 10%
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.73
C1
C2
1
1
Total POL cost
0.00
38.46
143.46
35.86
0.27
179.59
179.59

[(a) + (b)+ (c) + (d) ]
say,
446.13
446
558

84,637
12

20000
70
2000
A Ownership cost
6347.78
7617.33
6982.55
3.49

2.96
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
0.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
0.00

19304.92
43436.06

Hourly Crew Charges
521232.75
260.62

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.46
C1
C2
1
1
Total POL cost
0.00
38.46
286.91
86.07
0.30
373.29
373.29

[(a) + (b)+ (c) + (d) ]
say,
640.36
640
800

165,173
12

20000
70
2000
A Ownership cost
12387.95
14865.54
13626.75
6.81

5.78
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
0.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
0.00

19304.92
43436.06

Hourly Crew Charges
521232.75
260.62

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.936
C1
C2
1
1
Total POL cost
0.00
38.46
459.06
114.76
0.58
574.40
574.40

[(a) + (b)+ (c) + (d) ]
say,
847.61
848
1060

220,850
12

20000
70
2000
A Ownership cost
16563.75
19876.50
18220.13
9.11

7.73
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
12064.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
12064.00

25940.12
62135.26

Hourly Crew Charges
745623.15
372.81

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.92
C1
C2
1
1
Total POL cost
0.00
38.46
573.82
143.46
0.77
718.05
718.05

[(a) + (b)+ (c) + (d) ]
say,
1107.70
1108
1385

108,227
12

20000
70
2000
A Ownership cost
8117.03
9740.44
8928.74
4.46

3.79
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
12064.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
12064.00

25940.12
62135.26

Hourly Crew Charges
745623.15
373

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.65
C1
C2
1
1
Total POL cost
0.00
38.46
717.28
179.32
0.38
896.98
896.98

[(a) + (b)+ (c) + (d) ]
say,
1278.23
1278
1598

234,375
12

20000
70
2000
A Ownership cost
17578.13
21093.75
19335.94
9.67

8.20
C Labour Charges
Wages(Rs
Amount (Rs.)
.)/month
18203.15
18203.15
Foreman
18203.15
0.00
Mechanic
0.25
15808.00
3952.00
0.125 15808.00
1976.00
Regular
Nos.
Operator
Electrician
Supervisor
15808.00
Driver
15808.00
0.00
0.00
Sub Total
24131.15
Casual
Helper
12064.00
12064.00
Watchman
13728.00
0.00
Cable Man
13728.00
0.00
Beldar
12064.00
0.00
Sub Total
12064.00

25940.12
62135.26

Hourly Crew Charges
745623.15
372.81

F.H.P. of Engine
C1
C2
Rate of Diesel
Cost of Diesel
Rate of Electricity
Cost of Electricity
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.11
C1
C2
1
1
Total POL cost
0.00
38.46
1004.19
251.05
0.82
1256.06
1256.06

[(a) + (b)+ (c) + (d) ]
say,
1646.74
1647
2058
Equipment
Description
S.No
Invoice Rate
Landed
cost
2.00
3.00
0.02
1
Dozer
8,000,000.00 ###
ROC
18,665,000.00 ###
2 Boom Drill Jumbo
28,000,000.00 ###
600 KVA Diesel Generato
3,089,049.60 ###
Excavator
4,612,746.00 ###
Hyva
1,605,116.58 ###
Loader
7,843,137.00 ###
Welding Machine
Batching Plant
3,262,674.00 ###
10
JCB 3DX
1,745,000.69 ###
11
Concrete Pump
1,836,000.00 ###
12
Transit Mixer
13
Grout Pump
14
15
Dewatering 10 HP
84,637.00
84,637.00
16
Dewatering 20 HP
220,850.00
220,850.00
17
Dewatering 35 HP
234,375.00
234,375.00
19,588.40
938,829.00
19,588.40
938,829.00
2,920,243.53 ###
29,054,171.48 ###
18
Ventilation Fan
922,549.00 ###
19
Atlas Copco XAH 210
968,827.68
968,827.68
20
Hydra
863,516.00
863,516.00
21
Water Tanker
550,000.00
550,000.00
22
Compressor XA175
759,321.00
759,321.00
23
Compressor XAH210
968,827.68
968,827.68
24
Jack Hammer
60,500.00
60,500.00
25
Tata 909
1,592,634.00 ###
26
Tipper
1,592,634.00 ###
27
Spider Excavator
28
320KVA Diesel Generato
29
Dewatering 3 HP
16,244.00
16,568.88
30
Dewatering 5 HP
76,180.00
77,703.60
31
Dewatering 16 HP
161,934.00
165,172.68
32
Dewatering 25 HP
106,105.00
108,227.10
33
Explosive Van
34
Trailer
35
36
37
38
Rate of Diesel
Air Charges/100 cfm
XA 280
15,000,000.00 ###
1,350,000.00 ###
481,781.00
###
46.41
217.25
8,93,937.00
Explosive
ED
NED
Rockbolt
Cement
Sand
Aggregate
Accelerator
Micro Silica
AEA
WRA
Superplasticizer
Reinforcement
Structural Steel
Polyfibre
Diesel
Boulder
52.94
13.51
74.02
143.01
345.00
1,129.00
2,470.00
34.98
26.15
30.50
30.50
30.50
35,350.00
45,105.00
261.98
42.19
cfm of XAH 210
450
cfm of XAH 175
360
Air Charges Calculation - XAH 210
Hourly use rate of 450 cfm diesel air compressor
1777
Rate for 100 cfm including losses
434
Considering 50 % usage
Air Charges
217.247567
217.2475674
Air Charges Calculation - XA 280

Hourly use rate of approx. 500 cfm diesel air compressor
1656
364
Air Charges
182.135713
182.1357132
Equipment
Description
S.No
work
Hourly use
order
rate
rate
Dozer
5,393
ROC
6,900
2 Boom Drill Jumbo
22,545
600 KVA Diesel Generato
11,101
320 KVA Diesel Generat
6,150
Excavator
2,800
Hyva
2,204
Loader
5,239
Welding Machine
1,196
10
Batching Plant
9,036
11
JCB 3DX
1,935
12
Concrete Pump
2,166
13
Transit Mixer
968
14
Grout Pump
3,877
15
16
Dewatering 3 HP
439
17
Dewatering 5 HP
520
18
Dewatering 10 HP
839
19
Dewatering 16 HP
940
20
Dewatering 20 HP
1,226
1226
21
Dewatering 25 HP
1,402
1402
6228
19,334
839
22
Dewatering 35 HP
1,788
23
Ventilation Fan
5,042
24
Atlas Copco XAH 210
1,777
25
Hydra
1,647
26
Water Tanker
1,966
27
Compressor XA175
1,574
28
Compressor XAH210
1,777
29
Jack Hammer
1,441
30
Tata 909
1,997
31
Tipper
1,997
32
Spider Excavator
3,985
33
Explosive Van
34
Trailer
1788
1441
806
806
2,197
2197
Cadre
Unskilled
Semi
Skilled
Skilled
Rate
145
165
190
Highly
Skilled
Sr.
manager
219
###
###
###
Unit Monthly
Cadre
rate
rate
paid
508.20
12,064
Helper,
578.30 13,728 Watchman,
Cable Man
665.92 15,808 Driver,Mech
anic,
Electrician,
766.82 18,203 Supervisor
Operator ,
Foreman,
2,139
6,025
8,324
48,750
###
###
Supervisor
Cadre
Unskilled worker
Helper
Rate/manday
508.20
508.20
508.20
Beldar
578.30
Watchman
578.30
Cableman
Driver
Mechanic
Electrician
Supervisor
Driller
Operator
Foreman
Engineer
Manager
Sr. Manager
Semi Skilled
Skilled
Highly Skilled
Blaster
665.92
665.92
665.92
766.82
766.82
766.82
766.82
2,138.80
6,024.92
8,324.44
578.30
665.92
766.82
766.82
Teesta Urja Limited
Teesta Stage-III HE Project
HOURLY USE RATE CALCULATIONS

3.
NAME OF EQUIPMENT
Compressed Air (100% Diesel)
At each work site of the project where the requirement is concentrated, electric
air comprssor will be used like in HRT, PH etc. However, standby diesel ir compressors are
to be provided at these locations. Further, at the locations where the drilling is spread over l
dam excavation, quarry site etc only diesel comprssor will be provided for flexibilty and redu
For calculating air charges, a compsite rate for 100 cfm air from electric and diesel equally h
worked out.
Hourly use rate of 500 cfm diesel air compressor
Detailed Project Report
###
262.27
131.13
6 :28
Revised Cost Estimate
Teesta Urja Limited
Teesta Stage-III HE Project
ONS
dby diesel ir compressors are

here the drilling is spread over like in
e provided for flexibilty and redundancy.
rom electric and diesel equally has been
Detailed Project Report
6 :29
Revised Cost Estimate

Rate Analysis - Insurance Second Phase - As Per CWC

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Rate Analysis - Insurance Second Phase - As Per CWC

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Clai

2 Boom Drill Jumbo

Ventilation Duct calculation

Labour Cost per

Labour charges per

Labour Cost per

For diesel Powered equipment

For diesel Powered equipment

For Electrical Dirven Equipme

ectrical Dirven Equipment

For Pneumatic Dirven

For Pneumatic Dirven Equipment

Rate analysis of Dozer

Life time repair provision (% of Cost of Equipment)

Average hourly dereciation (Rs.)

B Hourly Repair Charges

Add for hidden cost 80 % on Skilled Labour & 55 % on

Total Crew Charges/month

Hourly Crew Charges

D POL and Energy Charges

Hourly POL and Energy Charges (Rs.)

Hence hourly use rate

Rate analysis of ROC

Scheduled Life in hours

Estimated annual operational hours =

Yearly dereciation wrt life in hours

B Hourly Repair Charges

Add for hidden cost 80 % on Skilled Labour & 55 % on

Total Crew Charges/month

Total Crew Charges/year

D POL and Energy Charges

Energy Charges for drilling

Cost of air for 100 cfm

Hourly POL and Energy Charges (Rs.)

Hence hourly use rate

Rate analysis of 2 Boom Drill Jumbo

Scheduled Life in hours

Life time repair provision (% of Cost of Equipment)

Estimated annual operational hours =

Yearly dereciation wrt life in hours

Average hourly dereciation (Rs.)

B Hourly Repair Charges

Foreman 0.125 18203.15

Add for hidden cost 80 % on Skilled Labour & 55 % on

Total Crew Charges/month

D POL and Energy Charges

Effective fuel consumption per hour

Hourly POL and Energy Charges (Rs.)

Hence hourly use rate

Rate analysis of 600 KVA Diesel Generator

Estimated annual operational hours =

Average hourly dereciation (Rs.)

B Hourly Repair Charges

Foreman 0.125 18203.15

Add for hidden cost 80 % on Skilled Labour & 55 % on

Total Crew Charges/month

D POL and Energy Charges

Hourly POL and Energy Charges (Rs.)

Hence hourly use rate

Rate analysis of 320 KVA Diesel Generator

Estimated annual operational hours =

Average hourly dereciation (Rs.)