1

Name of work:Providing 1 No 13 persons capacity passenger lift and 1 No 13 persons capacity Double side entry passenger lift for
Combined Court Building at Thoothukudi in Thoothukudi District

Estimate Amount:Rs.33.00 lakhs CER.No: /CE(B)/MDU/2017-18 Agrmt. No: SE/Tvl/2018-19

COST ANALYSIS STATEMENT

As per agrmnt As per executed Total

Sl.No Description of Qty Rate Amt Qty Amt Qty Amt Excess Less Remarks
work
1. 143 935.35 133755.05 143 133755.05 143 133755.05 - - As per
pts pts pts actuals
2. PVC 21 791.80 16627.80 21pts 16627.80 21 16627.80 - - As per
Concealed light pts pts actuals
point( 6
pts/coil)
3. PVC concealed 1 1287.30 1287.30 1 pt 1287.30 1 pt 1287.30 - - As per
staircase light pts actuals
point
4. Concealed 25 746.90 18672.50 25 18672.50 25 18672.50 - - As per
PVC plug point Pts pts pts actuals

Assistant Engineer, Assistant Executive Engineer,

PWD,Electrical Section, PWD,Electrical Subdivision,
Thoothukudi Thoothukudi
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As per agrmnt As per executed Total

Sl.N Description of Qty Rate Amt Qty Amt Qty Amt Exces Less Remark
o work s s
26. S & F of 4 way 1No 6357.50 6357.50 1 no 6357.50 1 no 6357.50 - - As per
Horizontal TPN actual
MCB DB
27. S & F 4way 1 No 12106.4 12106.4 1 No 12106.4 1 No 12106.4 - - As per
vertical TPN 0 0 0 0 actual
MCB DB
28. Supply and run 35mtr 83.30 2915.50 35mtr 2915.50 35mtr 2915.50 - - As per
of 2 of s s s actual
1.5sq.mmcoppe
r
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run
Concealed in
wall
29. Supply and run 250 116.40 29100.0 250 29100.0 250 29100.0 - - As per
of 2 of 2.5 mtrs 0 mtrs 0 mtrs 0 actual
sq.mm copper
run concealed
in wall
30. Supply and run 250 145.70 36425.0 250 36425.0 250 36425.0 - - As per
of 2of4 sq.mm mtrs 0 mtrs 0 mtrs 0 actual
copper run
concealed in
wall

As per agrmnt As per executed Total

Sl.N Description of Qty Rate Amt Qty Amt Qty Amt Exces Less Remark
o work s s
31. Supply and 35 302.10 10573.5 35 10573.5 35 10573.5 - - As per
laying of 4X16 mtrs 0 mtrs 0 mtrs 0 actual
sq.mm LTUG
cable
32. S upply and 13 221.60 2880.80 13 2880.80 13 2880.80 - - As per
clamping of 4X mtrs mtrs mtrs actual
16 sq.mm
LTUG cable
33. S& F of 4X 16 2 Nos 118.30 236.60 2 Nos 236.60 2 Nos 236.60 - - As per
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sq.mm cable actual

gland
34. Supply and 30 244.10 7323.00 30 7323.00 30 7323.00 - - As per
laying of 2 of mtrs mtrs mtrs actual
10 LTUG cable
35. Supply and 10 163.55 1633.50 10 1633.50 10 1633.50 - - As per
clamping of 2 mtrs mtrs mtrs actual
of 10 sq.mm
PVC LTUG
cable
36. S & F of cable 4 nos 105.70 422.80 4 nos 422.80 4 nos 422.80 - - As per
gland for 2 of actual
10 sq.mm
LTUG cable

As per agrmnt As per executed Total

Sl.N Description of Qty Rate Amt Qty Amt Qty Amt Exces Less Remark
o work s s
37. Supply and run 25 294.10 7352.50 25 7352.50 25 7352.50 - - As per
of 4 of 6 sq.mm mtrs mtrs mtrs actual
cu. Run in PVC
pipe concealed
in wall
38. S upply and run 30 211.90 6357.00 30 6357.00 30 6357.00 - - As per
of 4 of 6 sq.mm mtrs mtrs mtrs actual
unsheathed Cu.
Conductor for
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service mains
39. Supply and run 3 mtrs 506.15 1518.45 3 mtrs 1518.45 3 mtrs 1518.45 - - As per
of 4 of 6 sq.mm actual
cu run in GI
pipe
40. S & F of TNEB 1 No 1478.25 1478.25 1 No 1478.25 1 No 1478.25 - - As per
meter board for actual
3 phase 32A
service
connection
41. S & F of 32A 1 No 2400.20 2400.20 1 No 2400.20 1 No 2400.20 - - As per
TPNMC switch actual
42. S & F of 3 1 No 752.20 752.20 - - - - - 752.2 As per
phase 32Aaerial 0 site
fuse unit condition
43. Supply and run 20 628.00 12560.0 20 12560.0 20 12560.0 - - As per
of 4 of 16 mtrs 0 mtrs 0 mtrs 0 actual
sq.mm cu. Run
in PVC pipe
concealed in
wall
44. Supply and run 5 mtrs 1209.10 6045.50 5 mtrs 6045.50 5 mtrs 6045.50 - - As per
of 4 of 25 actual
sq.mm cu run in
PVC pipe
concealed in
wall
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As per agrmnt As per executed Total

Sl.N Description of Qty Rate Amt Qty Amt Qty Amt Exces Less Remarks
o work s
42. S & F of 3 1 No 752.20 752.20 - - - - - 752. As per
phase 32Aaerial 20 site
fuse unit condition
43. Supply and run 20 628.00 12560.00 20 12560.00 20 12560.00 - - As per
of 4 of 16 mtrs mtrs mtr actual
sq.mm cu. Run s
in PVC pipe
concealed in
wall
44. Supply and run 5 1209.10 6045.50 5 6045.50 5 6045.50 - - As per
of 4 of 25 mtrs mtrs mtr actual
sq.mm cu run in s
PVC pipe
concealed in
wall
45. Supply and run 30 1033.50 31005.00 - - - - - 3100 As per
of 4 of 25 mtrs 5.00 site
sq.mm cu condition
service mains
46. Supply and run 3 1526.20 4578.60 - - - - - 4578 As per
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of 4 of 25 mtrs .60 site

sq.mm cu run in condition
GI pipe
Gi pipe
As per agrmnt As per executed Total
Sl.N Description of Qty Rate Amt Qty Amt Qty Amt Exces Less Remarks
o work s
47. S & F of 100A 1 No 7461.70 7461.70 1 No 7461.70 1 No 7461.70 - - As per
TPN double actual
break switch
48. S & F of TNEB 1 No 3809.25 3809.25 - - - - - 3809 As per
meter board for .25 site
3 phase 100A condition
service
connection
49. S & F of 3 1 No 1556.20 1556.20 - - - - - 1556 As per
phase .20 site
100Aaerial fuse condition
unit
50. Supply and 2 Nos 39039.00 78078.00 2 Nos 78078.00 2 Nos 78078.00 - - As per
installation of 2 actual
KVA/24
inverter
51. Supply and 2 Nos 1250.00 2500.00 2 Nos 2500.00 2 Nos 2500.00 - - As per
fixing of actual
invertor steel
stand
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Sl.N As per agrmnt As per executed Total

o Description of Qty Rate Amt Qty Amt Qty Amt Excess Less Remarks
work
52. Earthing as per 3 Nos 1008.60 3025.80 3 Nos 3025.80 3 Nos 3025.80 - - As per
P.W.D standard actual
53. Supply and run 30 90.80 2724.00 30 2724.00 30 2724.00 - - As per
of No.8 copper mtrs mtrs mtrs actual
conductor in
pVC pipe
Total 816232.60 774711.35 774711.35 41701.
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Assistant Engineer(i/c), Assistant Executive Engineer,

PWD,Electrical Section, PWD,Electrical Subdivision,
Thoothukudi Tirunelveli.