Rehabilitation and Upgrading of road sections on NH 76

in the State of Rajasthan from KM 570.000 to KM 579.000

Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Site Clearance

Scope of work 130 Hectares

Team Composition 1 Excavator

3 Dumpers

Average output per hour 500 sqm/hr

Net working hours per day 10 hours
Average output per day 0.5 Hectares/day
Average output per month 12 Hectares/month
Number of months of work 11 team months
Number of teams 2 no.
Duration of work per team 5 months/team
Add monsoon period 2 months/team
Duration of deployment 7 months/team

Earthwork in Excavation

Scope of work 339300 cum

Team Composition 1 Excavator

4 Tippers

Average output per hour 70 cum/hr

Net working hours per day 10 hours
Average output per day 700 cum/day
Average output per month 16800 cum/month
Number of months of work 20 team months
Number of teams 2 no.
Duration of work per team 10 months
Add monsoon period 2 months
Duration of deployment 12 months

Earthwork in Embankment ,Subgrade & shoulder

Scope of work 3301900 cum

Team Composition 1 Excavator

5 Tippers
0.5 Motor Grader
0.5 Dozer/Tractor Dozer
1 Water Tanker
1 Vibratory Roller

Average output per hour 70 cum/hr

Net working hours per day 12 hours
Average output per day 840 cum/day
Average output per month 20160 cum/month
Number of months of work 164 team months

LARSEN & TOUBRO LIMITED

Engineering construction & Contracts Division
 Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Number of Teams 8 teams

Duration of work per team 20 months
Add monsoon period 4 months
Duration of deployment 24 months

Granular Sub Base

Scope of work 375900 cum

Team Composition 1 Loader

1 Motor Grader
8 Tippers
1 Vibratory Roller
1 Water Tanker

Average output per hour 40 cum/hr

Net working hours per day 10 hours
Average output per day 400 cum/day
Average output per month 9600 cum/month
Number of months of work 39 team months
Number of teams 2 Teams
Duration of work per team 20 months
Add monsoon period 4 months
Duration of deployment 24 months

Wet Mix Macadam

Scope of work 355800 cum

Team Composition 1 Pugmil of 100 TPH

1 DG set 180 KVA
1 Front End Loader
1 Paver Finisher
10 Tippers
2 Vibromax
1 Water tanker

Scope of work in tonnage 853920 MT

Average output per hour 100 MT/hr
Net working hours per day 10 hours
Average output per day 1000 MT/day
Average output per month 24000 MT/month
Number of months of work 36 team months
Number of teams 2 Teams
Duration of work per team 18 months
Add monsoon period 4 months/team
Duration of deployment 22 months

LARSEN & TOUBRO LIMITED

Engineering construction & Contracts Division
 Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Dense Bituminous Macadam, Bituminous concrete.

Scope of work 187300 cum

Team Composition 1 HMP of 160 TPH

1 DG Set 500 KVA
1 Front End Loader
1 Paver Finisher
12 Dumpers
1 water tanker
1 Pneumatic Tyre roller
2 Tandem Vib roller
2 Bitumen sprayer
2 Tractor compressor
1 Mechanical broomer
1 Asphalr edge cutting m/c

Scope of work in tonnage 468250 MT

Average output per hour 128 MT/hr
Net working hours per day 10 hours
Average output per day 1280 MT/day
Average output per month 30720 MT/month
Number of months of work 15 team months
Number of teams 1 Team
Duration of work per team 15 months
Add monsoon period 4 months
Duration of deployment 19 months

Concrete for Bridges,culverts & Underpasses

Scope of work 118770 cum

Team Composition 1 Batching Plant 30cum/hr

1 Front End Loader
5 Transit Mixers
1 Concrete Pump
1 Crane 18MT
2 Tippers
1 Water Tanker
1 DG set 125KVA
Average output per hour 21 Cum/hr
Net concreting hours per day 8 hours
Average output per day 168 Cum/day
Average output per month 4032 MT/month
Number of months of work 29 team months
Number of teams 2 Team
Duration of work per team 15 months
Add monsoon period 2 months
Duration of deployment 17 months

LARSEN & TOUBRO LIMITED

Engineering construction & Contracts Division
 Rehabilitation and Upgrading of road sections on NH 76
in the State of Rajasthan from KM 570.000 to KM 579.000
Contract Package-EW-II (RJ - 11)
CONSTRUCTION PROGRAMME and CASHFLOW as per Clause 14.1 and 14.3 of the GCC and COPA

Construction Equipment Team Productivity

Crushed Aggregates for Concrete,WMM, DBM, & BC

Total Requirement(Aggregate) 1620214 MT

Team Composition(Crushing) 1 DTJ crusher 150 TPH

1 APKM 1313(Sec. crusher)
1 Primary screen
1 Secondary screen
1 R P feeder
1 Vibro feeder
1 Water tanker
1 Wheel loader

Average output per hour 132 MT/hr

Net working hours per day 16 hours
Average output per day 2112 MT/day
Average output per month 50688 MT/month
Number of months of work 32 months
Number of teams 2 Teams
Duration of work per team 16 months
Add monsoon period 4 months/team
Duration of deployment 20 months/team

Crushed Aggregates for Granular Sub base

Total Requirement of GSB 864197 MT

Team Composition(Crushing) 1 crusher 50 TPH

Average output per hour 50 MT/hr

Net working hours per day 16 hours
Average output per day 800 MT/day
Average output per month 19200 MT/month
Number of months of work 45 months
Number of teams 3 no.
Duration of work per team 15 months
Add monsoon period 4 months/team
Duration of deployment 19 months/team

Mining of Boulders

Total Requirement of Boulder 2520261 MT

Team composition (Mining) 1 Wagon drill LM 100
1 Compressor 600 cfm
2 Excavator 0.9 cum cap
6 Tipper 10 T cap
Average output per month 40000 MT
Number of Team months required 63 months
Number of teams 3 Teams
Duration of work per team 21 months
Add monsoon period 4 months
Duration of deployment 25 months

LARSEN & TOUBRO LIMITED

Engineering construction & Contracts Division
CLEARING & GRUBBING

Production per month 12.5 Hct

Area per hour 500 sqm/hour or 50 cum/hrs

Production per team per month composition

Plant / Equipment required for one team :

Dry Hire/month
Dozer D80H 1 nos 116400

Total 116400 Rs / month

Diesel component for the activity

Diesel Rate of
consumption diesel
per hour amount For a month
Dozer 50H 12 37 444 111000

Total 111000 Rs / month

Material / tools required for one team :

Pegs 500 Rs / month

Tape 300 Rs / month
Knife & Axes 400 Rs / month

Total 1200

Labour required for one team :

Unskilled labour 5 nos per month 15625 Rs / month

Dozer operator 8000 Rs / month
Dozer helper 3000 Rs / month
Supervisor 15000 Rs / month

Total 41625 Rs / month

Total cost 270225 Rs / month

Per Hct 21618 Rs / hct

Total cost breakup

labour material plant

3330 8976 9312
Rs / hct Rs / hct Rs / hct 21618 Rs / hct

DIESEL PART
DIESEL
8880
Rs / hct
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