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1st Less - Excess Statement with Supplementary Against original tender No.

31/BN of 2023-2024
Accepted by the Superintending Engineer, Western Highway Circle no. -1, P.W (Roads) Directorate.

Name of Work : Karajgram Bankapasi Road from 0.00 kmp to 5.00 kmp, Widening and Strengthening work under Burdwan North
Highway Division in the district of Purba Bardhaman". (2nd Call)
Name of Agency : M/s S.S. Enterprise
Estimated Amount put to tender : Rs. 143,355,733.69 /-
Contractual Rate : 2.25 % Excess
Tendered Amount : Rs. 146,581,237.70 /-

Item Rate Amount


Description of Items : Quantity Unit
No In figure Words

100 mm thick interlocking designer concrete paver


block M- 50 grade for high Traffic zone, bus terminus,
industrial complex, mandi houses etc. as per IS :
15658- 2006 ( Over 20-40 mm Medium Sand bed on
INR One
250 mm thick WBM/WMM base course & 250 mm
Thousand Two
thick bound granular / granular sub-base course &
STI- 1 16139.80 m² ₹ 1,295.00 Hundred Ninety ###
filling the intersticesof blocks with fine sand by
Five point Zero
brooming & subsequent watering including cost of
Zero only
sand for sand bed but excluding cost of base, Sub
base course & Sub grade preparation.) complete as
per direction of Engineer - in- - Charge . [ Note :
Subgrade CBR should not be less than 5 ]
Furnishing and Placing Reinforced / Pre-stressed
Cement concrete in Super-structure with coarse
aggregates of appropriate nominal size and grading,
fine aggregate (sand) conforming to proper grading
zone, both of approved quality and cement and
admixtures, as necessary, including labour, cost and
carriage of all materials and including preparation of
design mix, approval of the same by the Engineer-in-
INR Seven
Charge and cost for quality control, sampling, testing
Thousand Three
etc. all complete as per drawing and technical
STI- 2 613.08 m³ ₹ 7,388.67 Hundred Eighty ₹ 4,529,845.80
specification including the cost of necessary form
Eight point Six
work and staging complete. as per drawing and
Seven only
technical specifications.

(E) RSC/PSC Grade M- 40 ; (I) Using Concrete Mixer ;


(i) For solid slab super - Structure ; (a) Height Upto 5
Mtr.
Type - A, "W" : Metal Beam Crash Barrier
Providing and erecting a "W" metal beam crash
barrier comprising of 3 mm thick corrugated sheet
metal beam rail, 70 cm above road/ground level,
fixed on ISMC series channel vertical post, 150 x 75 x INR Two
5 mm spaced 2 m centre to centre, 1.8 m high, 1.1 Thousand Five
STI- 3 m below ground/road level, all steel parts and 619.00 Mtr. ₹ 2,518.00 Hundred Eighteen ₹ 1,558,642.00
fitments to be galvanised by hot dip process, all point Zero Zero
fittings to conform to IS:1367 and IS:1364, metal only
beam rail to be fixed on the vertical post with a
spacer of channel section 150 x 75 x 5 mm, 330 mm
long complete as per clause 811.3 of Specifications
for Road & Bridge Works of MoRT&H (5th Revision).
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words

Supplying & fixing of Raised Pavement Markers/


Road Studs/ Cats Eye made of Polycarbonate
moulded body and reflcetive panels with micro
prismatic lens capable of providing total internal
reflection of the light entering the lens face which
shall support a load of 13635 kg tested in
accordance to ASTM D 4280 Type H and complying
to clause no. 804 of MORT&H's specification for Road
& Bridge Works (Fifth Rev.). Marker height shall not
INR Two Hundred
be less than 10 mm and shall not exceed 20 mm,
STI- 4 478.00 Nos. ₹ 255.00 Fifety Five point ₹ 121,890.00
width shall not exceed 130 mm and with minimum
Zero Zero only
reflective area of 13 sq.cm. on each side and slope
to the base shall be 35±5 degree. Fixing will be
without nails but by using epoxy resin based
adhesive as per manufacturer's recommendation
including site cleance etc. and complete as directed
by the Engineer in Charge. The contractor will have
to provide a test certificate from a reputed national/
international laboratory conforming the above
specifications.
Providing and laying reinforced cement concrete pipe
NP4 with spigot socket for culverts on first class
bedding of granular material in single row including
fixing with cement mortar 1:2 but excluding
excavation, protection works, backfilling, concrete INR Eight
and masonry works in head walls and parapets Thousand One
STI- 5 Clause 1106 for Rural Roads of MORD. 150.00 Mtr. ₹ 8,196.08 Hundred Ninety ₹ 1,229,412.00
Six Point Zero
Eight.

1000
mm dia
Bedding for Pipe-Type-A(concrete cradle) bedding. INR Five
Laying concrete cradle bedding with M15 Grade Thousand & Sixty
STI- 6 119.15 m³ ₹ 5,069.97 ₹ 604,086.93
Cement Concrete as per Clause 1105 Nine point Nine
(i) for Rural Roads of MORD Seven only

Providing and laying of Filter media with granular


materials / stone crushed aggregates/brick
aggregates /river bed materials satisfying the
requirements laid down in clause 2504.2.2 of One Thousand
MoRT&H Specifications to a thickness of not less Nine hundred
STI- 7 794.40 m³ ₹ 1,935.24 ₹ 1,537,354.66
than 600 mm with smaller size towards the soil and Thirty Five Point
bigger size towards the wall and provided over the Two Four only
entire surface behind abutment, wing wall and return
wall to the full height compacted to a firm condition
complete as per drawing and technical specification.

Weaving wire mattress as directed with wire of 4mm


dia. and making sausage crate of required shape
after tying all intersections including joining INR Two Hundred
STI- 8 longitudinal ends, closing ends of sausage, carriage 7370.10 m² ₹ 201.00 & One Point Zero ₹ 1,481,390.10
of wire to site of work complete in all respect as per Zero only
direction of the Engineer-in-charge including cost of
supply of G.I wire. (With 100mm x 100mm mesh.)
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words
Filling properly the empty sausage crates with
boulders of any size & shape with hand packing after
preparation of bed of placement, placing the crate in
position, carriage of boulders from road stacks with a
One Thousand
lead upto 150m etc. complete in all respect including
Seven Thousand
STI- 9 stitching the rest of the crate with wire (passage for 2249.82 m³ ₹ 1,735.14 ₹ 3,903,752.67
Thirty Five Point
filling boulders) after filling up the crate with
One Four only
boulders and launching the crate in position if
necessary and as directed by the Engineer-in charge
[Rate provided is exclusive of the cost of stone
boulders and sausage crate].

Sub-Total of Section- II : Supplementary ( New ) Items ( Excluding GST & Cess ) : ###
Add GST @ 18.00 % : ###
Cost of Work Excluding GST & Excluding Labour Welfare Cess : ###
Add Labour Welfare Cess @ 1.00 % : ₹ 423,235.50
Total in figure including GST & Labour Welfare Cess : ###
Add Contractual rate @ 2.25 % Above : ₹ 961,803.00
Total Executed value including GST, Cess & Contractual Rate : ###

(Rupees Four Crore Thirty Seven Lakhs Eight Thousand Five Hundred Eighty Eight Point Thrirty Nine only

I do hereby agree to execute the work at same contractual percentage rate.


Partner

M/s S.S. Enterprise


Recomende for 2 ( Two ) Items only , and forowarde to A/E, Katwa Highway Sub- Division , P.W.(R)
Directt.

Junior Engineer. Sec. - II Assistant Engineer.


Katwa Highway Section No.- III Katwa Highway Sub division
Public Works Public Works (Roads)
(Roads) Directorate. Govt. of Directorate. Govt. of West Bengal
West bengal .

Executive Engineer
Burdwan North Superintending Engineer
Highway Division Wesrern Highway
Public Works (Roads) Directorate. Circle No.- I. Public Works (Roads)
Govt. of West Bengal Directorate. Govt. of West Bengal
Name of Work : Karajgram Bankapasi Road from 0.00 kmp to 5.00 kmp, Widening and Strengthening work under Burdwan North Highway Division in the district of Purba Bardhaman". (2nd Call)
Contract No. : WBPW(R)D/NIT- 02 of SE/WHC-I/2023-2024/1
Work Order Memo no. : 1259- T/305 of SE, Western Highway Circle-1, Public Works ( Roads ) Directorate. ; Dated : 16-10-2023
Tender No. : 31/BN of 2023-2024 of the Superintending Engineer, Western Highway Circle no. -1, P.W (Roads) Directorate.
Executing Authority: Executive Engineer, Burdwan North Highway Division, P.W (Roads) Directorate.
Client: Pulic Works ( Roads ) Directorate. [ Govt. of West Bengal ]
Name of Agency : M/s S.S. Enterprise
Estimated Amount put to tender : Rs. 143,355,733.69 /-
Contractual Rate : 2.25 % Excess
Tendered Amount : Rs. 146,581,237.70 /-
Total Expenditure involved in BoQ Items : Rs. 146,576,637.51 /-
Percentage of Excess or Savings with respect to Tendered amount 0 % ---
Amount Excess or Savings with respect to Tendered amount Rs. -4600.19 /- Less

DETAILS FINANCIAL IMPLICATION STATEMENT


Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- A : ROAD WORKS

1.00
Picking up and removing old bituminous layer or
sand sealing coat from old black topped surface
and cleaning the exposed surface by scraping
m² ₹ 3.80 15390.43 ₹ 58,483.63 15239.55 ₹ 57,910.29 0.00 ₹ - 150.88 ₹ 573.34 0.00 0.98
and stacking the material as directed.
By mechanical means (Without milling machine):
(i) From 25 mm to 50 mm thick.

2.00
Excavation for roadwork in soil with hydraulic T.I./2 Paver block
excavator of 0.9 cum bucket capacity including pavement has been
cutting and loading in tippers,trimming bottom considered for
and side slopes, in accordance with requirements 1.250km to 2.250km
oflines, grades and cross sections, and and 3.50km to
m³ ₹ 37.30 4440.55 ₹ 165,632.52 34391.50 ₹ 1,282,802.95 29950.95 ₹ 1,117,170.43 0.00 ₹ - 674.49 0.00
transporting to theembankment location within 5.00km of total
all lifts and lead upto 1000m as perClause 301 of length for 2.50km
Specifications for Road & Bridge Works of due to built up area.
MoRT&H (5th Revision). (Mode of measurement: Hence this item
pre works and postworks) appears in excess.

3.00
Compacting original ground supporting subgrade
of Tables 300.1 and 300.2 for subgrade
construction as per Clause level, watered,
m³ ₹ 55.50 6055.22 ₹ 336,064.71 6347.32 ₹ 352,276.26 292.10 ₹ 16,211.55 0.00 ₹ - 4.82 0.00 Same as TI/2
graded and compacted in layers to meet
requirement 305.3.4 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision).

4.00
Construction of embankment with approved
materials deposited at site from roadway cutting
and excavation from drain and foundation of
other structures graded and compacated to met
requirement of Tables 300.1 and 300.2 as per m³ ₹ 46.80 2664.33 ₹ 124,690.64 20634.90 ₹ 965,713.32 17970.57 ₹ 841,022.68 0.00 ₹ - 674.49 0.00 Same as TI/2
Technical specificaion clause 301.5 for rural
Roads of mord inciuding carring of material for a
distance of 1 km
a)With earth obtained form box cutting

<<< Details Financial Implication >>> Page 1 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving
Construction of embankment with approved
5.00 material obtained from borrow pits land
owned/arranged by the agency at his own cost
with a lift upto 1.5 m, 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
m³ ₹ 85.60 14355.00 ₹ 1,228,788.00 14295.90 ₹ 1,223,729.04 0.00 ₹ - 59.10 ₹ 5,058.96 0.00 0.41
Technical Specification Clause 301.5 for Rural
Roads of MORD. (Mode of measurement: pre
works and post works)

A) With Borrow Pit


6.00 Earth.
Construction of subgrade and earthen shoulders
with approved material obtained from borrow
pits with all lifts and leads, transporting to site,
spreading, grading to required slope and
compacted to meet requirement of Table 300.2
with lead beyond 1000 m upto 2000 m as per
Technical Specification Clause 303.1 for Rural
Roads of MORD. m³ ₹ 239.90 9570.00 ₹ 2,295,843.00 9530.60 ₹ 2,286,390.94 0.00 ₹ - 39.40 ₹ 9,452.06 0.00 0.41
(Royalty charge on earth @ Rs. 29.00 /m³ and
cesses charges @ 5.30 /m³ will be deducted from
the bill amount if the contractor not able to
produce necessary documents in support of
payment made towards the royalties).
(Borrow pit /pre work post work measurement)
Carriage upto total lead of 2.00 Km.

7.00
Supplying, spreading and compacting Fine Sand
to required thickness, in layers not exceeding
150 mm to proper gradient and camber,
inundating each layer by water and packing and
ramming layer by layer to achieve desired
compaction, including lighting, guarding,
barricading and making adequate earthen bundh m³ ₹ 713.20 2596.19 ₹ 1,851,602.71 6004.63 ₹ 4,282,502.12 3408.44 ₹ 2,430,899.41 0.00 ₹ - 131.29 0.00 Same as TI/2
where necessary, curing with water as per
direction, mending cracks and depressions by
ramming wherever necessary.The compaction
factor for dry, clean sand may be taken as 0.835.
(The payment is to be made on the basis of the
finished compacted volume.)

8.01 A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
m³ ₹ 2,118.85 3191.03 ₹ 6,761,313.92 3081.02 ₹ 6,528,219.23 0.00 ₹ - 110.01 ₹ 233,094.69 0.00 3.45
of quality control complete as per Clause 401 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading III
(Drainage Layer)
Tentative materials required per m³ of compacte
d volume:
26.5 mm. aggregates @ 0.4480 m³/m³, 5.6 mm
aggregates @ 0.5760 m³/m³ & sand @ 0.2560
m³/m³.

<<< Details Financial Implication >>> Page 2 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

8.02
A. Plant Mix Method:
Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
of quality control complete as per Clause 401 of m³ ₹ 1,706.45 1668.98 ₹ 2,848,030.92 4970.36 ₹ 8,481,670.82 3301.38 ₹ 5,633,639.90 0.00 ₹ - 197.81 0.00
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading II (Separation
Layer)
Tentative materials required per m³ of compacte
d volume:
37.5 mm aggregates @ 0.1920 m³/m³, 22.4 mm
aggregates @ 0.1280 m³/m³, 11.2 mm
aggregates @ 0.1280 m³/m³, 5.6 mm aggregates
@ 0.1536 m³/m³ & sand @ 0.6784 m³/m³.

9.00
Providing, laying, spreading and compacting
graded stone aggregate to Wet Mix Macadam
specification including screening of aggregates
and granular materials, premixing the material
T.I./9 Paver block
with water at OMC in Wet Mix Plant, carriage of
pavement has been
mixed material by tipper to site, laying in
considered for
uniform layers with Paver in Sub- base / Base
1.250km to 2.250km
course on well prepared surface and compacting
and 3.50km to
with Vibratory Roller to achieve the desired
5.00km of total
density, including supply of all materials,
length for 2.50km
machinery, fuel and lubricants, including
due to built up area.
incidental costs for lighting, guarding, m³ ₹ 2,411.34 4718.05 ₹ 11,376,822.69 6618.01 ₹ 15,958,272.23 1899.96 ₹ 4,581,449.54 0.00 ₹ - 40.27 0.00
Thickness of WMM
barricading, making earthen bundh to protect
has been considered
the edges including cost of quality control
250mm in place of
complete as per Clause 406 of Specifications for
170mm for
Road & Bridge Works of MoRT&H (5th Revision).
bituminous
(Tentative materials required per m³ of
pavement. Hence this
compacted volume:
item appears in
26.5 mm aggregates @ 0.3960 m³/m³, 13.2 mm
excess.
aggregates @
0.2640 m³/m³, 5.6 mm aggregates @ 0.3564
m³/m³ & Stone dust @ 0.3036 m³/m³).
For 170 mm compacted thickness.

10.00
Supplying & providing and applying primer coat
with Cationic Bitumen Emulsion (SS-1 Bulk) of
approved grade conforming to IS: 8887-1978 and
requisite quantity on prepared surface of
granular base including cleaning of road surface
and spraying primer using Mechanical means
including cost and carriage of bitumen emulsion m² ₹ 28.60 27753.23 ₹ 793,742.38 14628.89 ₹ 418,386.25 0.00 ₹ - 13124.34 ₹ 375,356.13 0.00 47.29 Same as TI/2
and all other incidental costs of work complete
as per Clause 502 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision). For
WBM / WMM Surface:
Using Cationic Bitumen Emulsion (S.S.-1 grade
bulk) @ 0.850 Kg./m²

<<< Details Financial Implication >>> Page 3 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving
Supplying & providing and applying tack coat
11.01
with Cationic Bitumen Emulsion of approved
grade conforming to IS: 8887-1978 on the
prepared surface cleaned with Hydraulic broom,
moistening the surface including cost and
carriage of emulsion, hire charges of machinery
and labour, cost of fuel and lubricants all
complete as per Clause 503 of Specifications for
m² ₹ 8.83 27753.23 ₹ 245,061.02 14922.75 ₹ 131,767.88 0.00 ₹ - 12830.48 ₹ 113,293.14 0.00 46.23 Same as TI/2
Road & Bridge Works of MoRT&H (5th Revision).

On
Granular surfaces treated with primer
Using Cationic Bitumen Emulsion (R.S.-1 grade
bulk) @ 0.275
Supplying Kg./m² and applying tack coat
& providing
11.02
with Cationic Bitumen Emulsion of approved
grade conforming to IS: 8887-1978 on the
prepared surface cleaned with Hydraulic broom,
moistening the surface including cost and
carriage of emulsion, hire charges of machinery
and labour, cost of fuel and lubricants all
complete as per Clause 503 of Specifications for
m² ₹ 8.14 28050.00 ₹ 228,327.00 14922.75 ₹ 121,471.19 0.00 ₹ - 13127.25 ₹ 106,855.81 0.00 46.80 Same as TI/2
Road & Bridge Works of MoRT&H (5th Revision).

On Bituminous Surface.
Using Cationic Bitumen Emulsion (R.S.-1 grade
bulk) @ 0.250 Kg./m²
12.00
Providing and laying dense bituminous macadam
with Hot Mix Plant using crushed aggregate of
specified grading, filler (Cement/Hydrated
lime/Rock dust) premixed with bituminous binder
of approved grade @ 4.0% (min) for Grading-1
and 4.5% (min) for Grading-2 by weight of total
mix as per table 500-10 and mix design done as
per table 500-11 and Job Mix Formula as per
clause 505.3.3 of MORT&H (5th Revision),
including screening, cleaning of chips,
transporting the hot mix to work site, laying the
mixed materials at specified laying temperature,
as specified in Table 500-2 with a hydrostatic
paver finisher with sensor control to the required
grade, level and alignment over prepaired
surface coated with tack coat, rolling with
smooth wheeled and vibratory or tandem rollers m³ ₹ 7,466.84 1402.50 ₹ 10,472,243.10 746.14 ₹ 5,571,308.00 0.00 ₹ - 656.36 ₹ 4,900,935.10 0.00 46.80 Same as TI/2
or with a pneumatic tyre roller of 12 to 15 tonne
weight with a tyre pressure of at least 0.56mpa,
to achieve the desired density as per clause
505.3.5, all including cost and carriage of
bitumen, crushed aggregates, filler materials
and hire charges of machinery and equipment
for construction and quality control complete as
per Clause 505 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision).
Excluding cost of applying tack coat using
cationic bitumen emulsion (M.S.Grade packed) @
0.25Kg./m²
50 mm Compacted Thickness ( Grading 2 ). (26.5
mm nominal size, 50-75 mm thick.)
(i) Using Batch Type HMP of minimum capacity
100-120 TPH and VG-30 (Bulk) Bitumen binder.

<<< Details Financial Implication >>> Page 4 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

13.00
Providing and laying bituminous concrete with
Hot Mix Plant using coarse aggregates, fine
aggregates, filler materials and bituminous
binder of required specification including
screening, cleaning of chips and preparing a
uniform and quality mix in Hot Mix Plant and
ensuring a homogeneous mix, in which all
particles of the mineral aggregates are coated
uniformly, transporting the hot mix to work site,
laying the mixed materials at specified laying
temperature with a hydrostatic paver finisher
with sensor control to the required grade, level
and alignment over prepared surface coated with
tack coat, rolling with smooth wheeled, vibratory
and tandem rollers for break down, inter-mediate
m³ ₹ 8,223.67 841.50 ₹ 6,920,218.31 447.68 ₹ 3,681,572.59 0.00 ₹ - 393.82 ₹ 3,238,645.72 0.00 46.80 Same as TI/2
and finished rolling to achieve the desired
density of at least 98% of that of Laboratory
Marshall specimen, including cost and carriage of
bitumen, coarse and fine aggregates and filler
materials and hire charges of machinery and
equipment for construction and quality control,
fuels and lubricants and wages of operational
staff complete as per Clause 507 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision). Excluding cost of
applying tack coat.
30 mm compacted thickness ( Grading 2 ). (13.2
mm nominal size, 30-40 mm thick.)
Using Batch Type HMP of minimum capacity 100-
120 TPH and VG-30 (Bulk) Bitumen binder.

14.00
Water Bound Macadam Sub Base by
consolidating Jhama metal of specific size in
hard crust to requisite thickness (measured after
compaction) in layers including screening of
metals etc. as necessary, hand packing,
sweeping, watering and rolling in stages with
power roller to proper line, grade and camber,
lighting, guarding & barricading and making
necessary earthen bundh of one metre width on
each side where necessary to protect edges and
m³ ₹ 2,038.79 2270.72 ₹ 4,629,521.23 926.84 ₹ 1,889,632.12 0.00 ₹ - 1343.88 ₹ 2,739,889.11 0.00 59.18 Same as TI/2
preparing the bed by necessary cutting or filling
and rolling all complete including the cost of all
materials and hire and labour charges of all men
and machineries and compacting to the required
density, as per Clause 404 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).
For Construction of Sub Base by consolidating
Jhama metal (63 mm to 45 mm) with moorum
screening.
Using 0.26 m³ moorum /1.09 m³ of Jhama metal

<<< Details Financial Implication >>> Page 5 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

15.00
Supplying fitting and fixing R.C. guard post
1.37m long with C.C. 1:2:4 with graded stone
chips of 13.2mm down casting , curing complete
including cost of providing 4nos.of 12mm dia.
rod of length 1.54m as main reinforcement and 6
nos. of round shaped 8mm dia rods used as
binders; the placing of the first binder should be
at 75mm below the top finished surface and the
other 5 nos of binders should be placed at
245mm c/c ; the guard post is of octagonal
section with inscribed circle of dia 24cm at the
base tapering to corresponding dimensions of
16cm at the top including two coats of painting
with best quality synthetic enamel paint of
Each ₹ 656.28 800.00 ₹ 525,024.00 840.00 ₹ 551,275.20 40.00 ₹ 26,251.20 0.00 ₹ - 5.00 0.00
approved make and grade to form 6 nos.
horizontal alternate bands in white/tannery
yellow and black to 90 cm length standing up
above ground after mendinggood damages if
any during striking off shuttering, making hole in
ground of 47cm depth and 30cm. minimum dia,
fixing the guard posts in the same holes and
repacking the earth properly so as to keep the
guard posts standing properly erect in correct
position true to line and length including carriage
of R. C. Guard Post with due care to the site
including loading into the truck and unloading at
site complete in all respect.
With Pakur variety stone chips
Supplying & providing and fixing of retro-
reflectorised cautionary, mandatory and
16.01 informatory sign as per IRC :67 made of high
intensity grade sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 3,566.68 20.00 ₹ 71,333.60 20.00 ₹ 71,333.60 0.00 ₹ - 0.00 ₹ - 0.00 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Supplying & providing and fixing of retro-


reflectorised cautionary, mandatory and
16.02 informatory sign as per IRC : 67 made of high
60 cm circular
intensity grade sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 2,627.68 20.00 ₹ 52,553.60 20.00 ₹ 52,553.60 0.00 ₹ - 0.00 ₹ - 0.00 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

60 cm equilateral triangle

<<< Details Financial Implication >>> Page 6 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Supplying & Description
providing and of Items
fixing of retro- Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving
reflectorised cautionary, mandatory and
informatory sign as per IRC : 67 made of high
intensity grade sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
16.03 Each ₹ 3,470.68 20.00 ₹ 69,413.60 20.00 ₹ 69,413.60 0.00 ₹ - 0.00 ₹ - 0.00 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Supplying & providing and fixing of retro-


reflectorised cautionary, mandatory and
informatory sign as per IRC :67 made of high
60 cm
intensity x 45sheeting
grade cm rectangular
vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
16.04 Each ₹ 5,024.68 20.00 ₹ 100,493.60 20.00 ₹ 100,493.60 0.00 ₹ - 0.00 ₹ - 0.00 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Reinforced cement concrete M15 grade


kilometre stone of standard design as per IRC:8-
80incm
1980, fixing x 60 cm
position rectangular
including painting and
printing etc.
17.01 Each ₹ 2,625.05 1.00 ₹ 2,625.05 2.00 ₹ 5,250.10 1.00 ₹ 2,625.05 0.00 ₹ - 100.00 0.00

5th
Reinforced cement
kilometre stone concrete M15 grade
(precast)
kilometre stone of standard design as per IRC:8-
1980, fixing in position including painting and
printing etc.
17.02 Each ₹ 1,545.12 5.00 ₹ 7,725.60 4.00 ₹ 6,180.48 0.00 ₹ - 1.00 ₹ 1,545.12 0.00 20.00

Ordinary
kilometer stone (precast)

Road Marking with Hot Applied Thermoplastic


Compound with Reflectorising Glass Beads on
Bituminous Surface Supplying & providing and
laying of hot applied thermoplastic compound
2.5 mm thick including reflectorising glass beads
18.00 @ 250 gms per sqm area, thickness of 2.5 mm is m² ₹ 584.00 1100.00 ₹ 642,400.00 650.00 ₹ 379,600.00 0.00 ₹ - 450.00 ₹ 262,800.00 0.00 40.91 Same as TI/2
exclusive of surface applied glass beads as per
IRC:35. The finished surface to be level, uniform
and free from streaks and holes complete as per
Clause 803 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision).

<<< Details Financial Implication >>> Page 7 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Supplying & providing and erecting direction and


place identification retro-reflectorised sign as per
IRC:67 made of high intensity grade sheeting
vide clause 801.3,fixed over aluminium sheeting,
Due to installation of
2 mm thick with area not exceeding 0.9 sqm
name of Road as per
supported on a mild steel single angle iron post
19.00 m² ₹ 9,028.68 9.00 ₹ 81,258.12 14.40 ₹ 130,012.99 5.40 ₹ 48,754.87 0.00 ₹ - 60.00 0.00 latest Deptt.
75 x 75 x 6 mm firmly fixed to the ground by
Order.This item
means of properly designed foundation with M15
appears in excess.
grade cement concrete 45 x 45 x 60 cm, 60 cm
below ground level as per approved drawing and
Clause 801 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision).

Total in PART- A : ROAD WORKS ₹ 51,889,212.95 ₹ 54,599,738.40 ₹ 14,698,024.63 2710525.45 ₹ 11,987,499.18 ###

<<< Details Financial Implication >>> Page 8 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- B : CULVERT (4 Nos. X 2.00 M X 1.50 M , 1 no Double cell and 10 nos Single cell H P Culvert)

Dismantling of existing structures like culverts,


bridges, retaining walls and other structures
comprising of brick masonry, including disposal
of unserviceable material and stacking the
20.00 m³ ₹ 280.00 411.30 ₹ 115,164.00 357.30 ₹ 100,044.00 0.00 ₹ - 54.00 ₹ 15,120.00 0.00 13.13
serviceable material with all lift and lead of 1000
m as per Technical Specifications Clause 202 for
Rural Roads of MORD.
Brick work with Cement mortar.

Dismantling of existing structures like culverts,


bridges, retaining walls and other structure
comprising of masonry, cement concrete, steel
work, including T&P and scaffolding wherever
necessary, sorting the dismantled material,
21.00 disposal of unserviceable material and stacking m³ ₹ 470.00 63.30 ₹ 29,751.00 73.80 ₹ 34,686.00 10.50 ₹ 4,935.00 0.00 ₹ - 16.59 0.00
the serviceable material with all lifts and lead of
1000 m as per Technical Specifications Clause
202 for Rural Roads of MORD.
By Mechanical Means
a) Cement Concrete

Dismantling of existing structures like culverts,


bridges, retaining walls and other
structurecomprising of masonry, cement
concrete, steel work, including T&P and
scaffolding wherever necessary, sorting the
dismantled material, disposal of unserviceable
22.00 m³ ₹ 773.00 63.00 ₹ 48,699.00 54.00 ₹ 41,742.00 0.00 ₹ - 9.00 ₹ 6,957.00 0.00 14.29
material and stacking the serviceable material
with all lifts and lead of 1000 m as per Technical
Specifications Clause 202 for Rural Roads of
MORD.
By Mechanical Means
b) Reinforced Cement Concrete

Removing all types of Hume pipes and stacking


within a lead of 1000 m including Earthwork and
Dismantling of Masonry Works as per Technical
23.00 Mtr. ₹ 154.00 30.00 ₹ 4,620.00 30.00 ₹ 4,620.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
Specification Clause 202 for Rural Roads of
MORD.
Upto 600 mm dia Hume pipe.

Earth work in excavation of foundation of


structures as per drawing and technical
specification, including setting out, removing,
spreading or stacking of spoils within a lead of
150 m. as directed and including trimming the
Due to Construction
sides of the trenches, leveling, dressing and
of less nos of Box
ramming the bottom, and backfilling with
24.00 m³ ₹ 47.00 3327.34 ₹ 156,384.98 1524.26 ₹ 71,640.22 0.00 ₹ - 1803.08 ₹ 84,744.76 0.00 54.19 culvert this item
approved material complete as per direction of
appears in lesser
the Engineer-in-Charge .
amount.
In all sorts of soil excluding marshy soil & rocks
(soft or hard) by mechanical means (using
excavator of suitable capacity).
Depth upto 3 m.
(i) With pumping out water.

<<< Details Financial Implication >>> Page 9 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
local sand free from earth in layers not
exceeding 15 cm. including inundating each
25.00 m³ ₹ 691.20 1192.10 ₹ 823,979.52 354.45 ₹ 244,995.84 0.00 ₹ - 837.65 ₹ 578,983.68 0.00 70.27 Same as TI/24
layer by profuse water and poking and ramming
layer by layer complete including supply of
sand. Quality of sand is to be approved by the
Engineer-in-charge.

Hire and labour charges for Shuttering with or


without staging upto 4.0 m height using
approved stout props with wooden planks/ply
wood/steel sheet plate with required bracing for
any kind of plain or reinforced concrete works in
26.00 m² ₹ 214.00 83.03 ₹ 17,768.42 215.53 ₹ 46,123.42 132.50 ₹ 28,355.00 0.00 ₹ - 159.58 0.00 Same as TI/24
all sorts of minor structure including culvert, box
culvert, crossdrain etc. The rate is inclusive of
fitting, fixing and striking out after completion of
work as per specification and direction.
Where staging is not required.

Supplying, Providing and laying Design Mix


concrete for plain / reinforced concrete work in
any part of bridge (excluding bottom plugging)
with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality and cement, as necessary,
including labour, cost and carriage of all
27.00 m³ ₹ 4,912.97 116.40 ₹ 571,869.71 48.69 ₹ 239,212.51 0.00 ₹ - 67.71 ₹ 332,657.20 0.00 58.17 Same as TI/24
materials and including preparation of design
mix, approval of the same by the Engineer-in-
Charge and cost for quality control, sampling,
testing etc. all complete but excluding cost of
labour and materials for formwork &
reinforcement works.
PCC M-15 Grade
Using Mobile Concrete Batching Plant.

Supplying, fitting and placing un-coated HYSD


bar reinforcement in Bridge Foundation including
initial straightening, straightening of coils bars,
removal of loose rust (if any), cutting to requisite
length bending, binding with annealed wire not
less than 1 mm in size and conforming to IS 280
at every intersection hooked and bent to correct
28.00 Mt. ### 41.251 ₹ 2,309,271.41 4.224 ₹ 236,463.66 0.00 ₹ - 37.03 ₹ 2,072,807.75 0.00 89.76 Same as TI/24
shape and placed on forms etc. including cost of
black annealed wire and cost of loading,
unloading, carriage of all steel materials
complete as per drawing and technical
specifications and direction of Engineer-in-
charge.
Tor Steel rods / HYSD bars / TMT (Sail/Tata/ Rinl)

<<< Details Financial Implication >>> Page 10 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Reinforced Cement Concrete in Open foundation


with or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement, as necessary, cost of curing with
29.00 water, including cost and carriage of all materials m³ ₹ 6,047.16 350.33 ₹ 2,118,501.56 82.42 ₹ 498,406.93 0.00 ₹ - 267.91 ₹ 1,620,094.63 0.00 76.47 Same as TI/24
and including preparation of design mix,
approval of the same by the Engineer-in-Charge,
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
Using Mobile Concrete Batching Plant. RCC
Grade M25

Supplying, fitting and placing HYSD bar


reinforcement in Sub- structure including initial
straightening, straightening of coils bars,
removal of loose rust (if any), cutting to requisite
length bending, binding with annealed wire not
less than 1 mm in size and conforming to IS 280
at every intersection hooked and bent to correct
30.00 Mt. ### 58.25 ₹ 3,268,639.34 9.63 ₹ 540,489.86 0.00 ₹ - 48.62 ₹ 2,728,149.48 0.00 83.46 Same as TI/24
shape and placed on forms etc. including cost of
black annealed wire and cost of loading,
unloading, carriage of all steel materials
complete as per drawing and technical
specifications and direction of Engineer-in-
charge.
Tor Steel rods / HYSD bars / TMT (Sail/Tata/ Rinl)

Reinforced Cement Concrete in Substructure


with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality, cement and water reducing
admixtures, as necessary, including labour, cost
and carriage of all materials and including
preparation of design mix, approval of the same
31.00 by the Engineer-in-Charge and cost for quality m³ ₹ 6,358.16 494.70 ₹ 3,145,381.75 102.00 ₹ 648,532.32 0.00 ₹ - 392.70 ₹ 2,496,849.43 0.00 79.38 Same as TI/24
control, sampling, testing etc. all complete as per
drawing and technical specification including the
cost of necessary form work and staging
complete as per drawing and technical
specifications.
Using Mobile Concrete Batching Plant. Height
upto 5m
RCC Grade M25

<<< Details Financial Implication >>> Page 11 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Supplying & provision of an Reinforced cement


concrete crash barrier at the edges of the road,
approaches to bridge structures and medians,
constructed with reinforced cement concrete
with HYSD reinforcement conforming to IRC:21
and dowel bars 25 mm dia, 450 mm long at
expansion joints filled with pre-moulded asphalt
filler board, keyed to the structure on which it is
32.00 Mtr. ₹ 3,358.00 88.40 ₹ 296,847.20 20.80 ₹ 69,846.40 0.00 ₹ - 67.60 ₹ 227,000.80 0.00 76.47 Same as TI/24
built and installed as per design given in the
enclosure to MOST circular No. RW/NH -
33022/1/94-DO III dated 24 June 1994 as per
dimensions in the approved drawing and at
locations directed by the Engineer-in- Charge, all
as specified.
RCC M 30 grade.
Using Mobile Concrete Batching Plant.

Plain Cement Concrete in Open foundation with


or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement, as necessary, cost of curing with
33.00 water, including cost and carriage of all materials m³ ₹ 5,835.82 753.42 ₹ 4,396,823.50 446.12 ₹ 2,603,476.02 0.00 ₹ - 307.30 ₹ 1,793,347.48 0.00 40.79 Same as TI/24
and including preparation of design mix,
approval of the same by the Engineer-in-Charge,
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
PCC M-20 Grade.
Using Mobile Concrete Batching Plant.

Painting the vertical end faces of posts, wheel


guards or railing or parapet with alternate bands
34.00 of different colours as directed by the Engineer- m² ₹ 99.00 216.58 ₹ 21,441.42 50.96 ₹ 5,045.04 0.00 ₹ - 165.62 ₹ 16,396.38 0.00 76.47 Same as TI/24
in-charge with approved synthetic enamel paint.
Two Coats

Providing weep holes in Brick masonry / Plain


/Reinforced concrete abutment, wing wall /
return wall with 100 mm dia AC pipe, extending
35.00 Each ₹ 115.00 544.00 ₹ 62,560.00 460.00 ₹ 52,900.00 0.00 ₹ - 84.00 ₹ 9,660.00 0.00 15.44 Same as TI/24
through the full width of the structure with slope
of 1V:20H towards drawing face. Complete as
per drawing and Technical specifications.

PART- B : CULVERT (4 Nos. X 2.00 M X 1.50 M , 1 no Double cell and 10 nos Single cell H P
Culvert) ₹ 17,387,702.81 ₹ 5,438,224.22 ₹ 33,290.00 -11949478.59 ₹ 11,982,768.59 ###

<<< Details Financial Implication >>> Page 12 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- C : REPAIRING CULVERT WORKS

Removal of existing cement concrete wearing


coat including its disposal complete as per As DBM will be laid
Technical specification without causing any over the deck of
36.00 detrimental effect to any part of the bridge m² ₹ 113.00 98.40 ₹ 11,119.20 0.00 ₹ - 0.00 ₹ - 98.40 ₹ 11,119.20 0.00 100.00 culvert hence this
structure and removal of dismantled material item appears in less
with all lifts and lead upto 1000m (Thickness 75 quantity.
mm)

Dismantling of existing structures like culverts,


bridges, retaining walls and other structures
comprising of brick masonry, including disposal
of unserviceable material and stacking the
37.00 m³ ₹ 280.00 112.00 ₹ 31,360.00 112.00 ₹ 31,360.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
serviceable material with all lift and lead of
1000 m as per Technical Specifications Clause
202 for Rural Roads of MORD.
Brick work with Cement mortar.

Applying epoxy mortar ( 10 mm nominal thick)


over leached, honey combed and spalled
38.00 concrete surface and exposed steel m² ₹ 665.00 182.70 ₹ 121,495.50 130.50 ₹ 86,782.50 0.00 ₹ - 52.20 ₹ 34,713.00 0.00 28.57
reinforcement complete as per Technical
specification.

Plain Cement Concrete in Open foundation with


or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement, as necessary, cost of curing with
39.00 water, including cost and carriage of all materials m³ ₹ 5,835.82 323.46 ₹ 1,887,654.34 323.46 ₹ 1,887,654.34 0.00 ₹ - 0.00 ₹ - 0.00 0.00
and including preparation of design mix,
approval of the same by the Engineer-in-Charge,
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
PCC M-20 Grade.
Using Mobile Concrete Batching Plant.

Earth work in excavation of foundation of


structures as per drawing and technical
specification, including setting out, removing,
spreading or stacking of spoils within a lead of
150 m. as directed and including trimming the
sides of the trenches, leveling, dressing and
ramming the bottom, and backfilling with
40.00 m³ ₹ 46.00 365.51 ₹ 16,813.46 365.51 ₹ 16,813.46 0.00 ₹ - 0.00 ₹ - 0.00 0.00
approved material complete as per direction of
the Engineer-in-Charge .
II. In all sorts of soil excluding marshy soil &
rocks (soft or hard) by mechanical means (using
excavator of suitable capacity).
(i) Depth upto 3 m
Without pumping out water.

<<< Details Financial Implication >>> Page 13 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
local sand free from earth in layers not
exceeding 15 cm. including inundating each
41.00 m³ ₹ 691.20 44.19 ₹ 30,544.13 44.19 ₹ 30,544.13 0.00 ₹ - 0.00 ₹ - 0.00 0.00
layer by profuse water and poking and ramming
layer by layer complete including supply of
sand. Quality of sand is to be approved by the
Engineer-in-charge.

Providing weep holes in Brick masonry / Plain


/Reinforced concrete abutment, wing wall /
return wall with 100 mm dia AC pipe, extending
42.00 Each ₹ 115.00 40.00 ₹ 4,600.00 40.00 ₹ 4,600.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
through the full width of the structure with slope
of 1V:20H towards drawing face. Complete as
per drawing and Technical specifications.

Cleaning the exposed corroded Reinforcement as


well as worn out concrete by sand blasting with
air compressor including all materials, hire
43.00 m² ₹ 604.00 182.70 ₹ 110,350.80 130.50 ₹ 78,822.00 0.00 ₹ - 52.20 ₹ 31,528.80 0.00 28.57 As per site condition.
charges of machineries and labour etc. all
complete as per technical specification and
direction of the Engineer-in- Charge.

Providing anti-corrosive protective coating to


inhibit the corrosion to HYSD reinforcements
including two coats of anti-corrosive coatings of
44.00 m² ₹ 506.00 25.00 ₹ 12,650.00 25.00 ₹ 12,650.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
consumption as per manufacturer’s
specification, cleaning etc. complete as per the
direction of the Engineer-in-Charge

Supplying, Providing and laying Design Mix


concrete for plain / reinforced concrete work in
any part of bridge (excluding bottom plugging)
with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality and cement, as necessary,
including labour, cost and carriage of all
45.00 m³ ₹ 5,431.16 12.20 ₹ 66,260.15 9.59 ₹ 52,084.82 0.00 ₹ - 2.61 ₹ 14,175.33 0.00 21.39 As per site condition.
materials and including preparation of design
mix, approval of the same by the Engineer-in-
Charge and cost for quality control, sampling,
testing etc. all complete but excluding cost of
labour and materials for formwork &
reinforcement works.
PCC M-25 Grade.
Using Mobile Concrete Batching Plant.

Construction of precast RCC railing of M30


Grade, aggregate size not exceeding 12mm, true
to line and grade, tolerance of vertical RCC post
not to exceed 1 in 500, centre to centre spacing
46.00 Mtr. ₹ 1,835.00 82.20 ₹ 150,837.00 82.20 ₹ 150,837.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
between vertical post not to exceed 2000 mm,
leaving adequate space between vertical post for
expansion, complete as per MoRT&H standard
drawing no SD/202 and technical specifications.

<<< Details Financial Implication >>> Page 14 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Painting the vertical end faces of posts, wheel


guards or railing or parapet with alternate bands
47.00 of different colours as directed by the Engineer- m² ₹ 99.00 30.60 ₹ 3,029.40 30.60 ₹ 3,029.40 0.00 ₹ - 0.00 ₹ - 0.00 0.00
in-charge with approved synthetic enamel paint.
Two Coats

Total in PART- C : REPAIRING CULVERT WORKS : ₹ 2,446,713.98 ₹ - ₹ 2,355,177.65 ₹ - ### ₹ 91,536.33

<<< Details Financial Implication >>> Page 15 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- D : PCC DRAINAGE WORKS(Saucer drain & Box drain)

Dismantling of existing structures like culverts,


bridges, retaining walls and other structures
comprising of brick masonry, including disposal
of unserviceable material and stacking the
48.00 m³ ₹ 280.00 75.00 ₹ 21,000.00 75.00 ₹ 21,000.00 0.00 ₹ - 0.00 ₹ - 0.00 0.00
serviceable material with all lift and lead of 1000
m as per Technical Specifications Clause 202 for
Rural Roads of MORD.
Brick work with Cement mortar.

Earth work in excavation of foundation of


structures as per drawing and technical
specification, including setting out, removing,
spreading or stacking of spoils within a lead of
150 m. as directed and including trimming the
sides of the trenches, leveling, dressing and
ramming the bottom, and backfilling with
49.00 m³ ₹ 47.00 4896.00 ₹ 230,112.00 4672.00 ₹ 219,584.00 0.00 ₹ - 224.00 ₹ 10,528.00 0.00 4.58
approved material complete as per direction of
the Engineer-in-Charge .
In all sorts of soil excluding marshy soil & rocks
(soft or hard) by mechanical means (using
excavator of suitable capacity).
Depth upto 3 m.
(i) With pumping out water.

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
Due to increase in
local sand free from earth in layers not
length of saucer drain
exceeding 15 cm. including inundating each
50.00 m³ ₹ 691.20 408.00 ₹ 282,009.60 1168.00 ₹ 807,321.60 760.00 ₹ 525,312.00 0.00 ₹ - 186.27 0.00 this item of work has
layer by profuse water and poking and ramming
been appear in
layer by layer complete including supply of
excess.
sand. Quality of sand is to be approved by the
Engineer-in-charge.

Plain Cement Concrete in Open foundation with


or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, bothof approved quality Due to increase in
and cement, as necessary, cost of curing with length of saucer drain
51.00 water, including cost and carriage of all materials m³ ₹ 5,835.82 391.00 ₹ 2,281,805.62 2323.00 ₹ 13,556,609.86 1932.00 ₹ 11,274,804.24 0.00 ₹ - 494.12 0.00 this item of work has
and including preparation of design mix, been appear in
approval of the same by the Engineer-in-Charge, excess.
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
PCC M-20 Grade.
Using Mobile Concrete Batching Plant.

<<< Details Financial Implication >>> Page 16 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Reinforced Cement Concrete in Open foundation


with or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality Due to consideration
and cement, as necessary, cost of curing with of PCC saucer drain
52.00 water, including cost and carriage of all materials m³ ₹ 6,047.16 2268.00 ₹ 13,714,958.88 177.00 ₹ 1,070,347.32 0.00 ₹ - 2091.00 ₹ 12,644,611.56 0.00 92.20 instead of RCC drain
and including preparation of design mix, this item appears in
approval of the same by the Engineer-in-Charge, lesser quantity.
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
D) RCC Grade M25
Using Mobile Concrete Batching Plant.

Supplying, fitting and placing un-coated HYSD


bar reinforcement in Bridge Foundation including
initial straightening, straightening of coils bars,
removal of loose rust (if any), cutting to requisite
length bending, binding with annealed wire not
Due to consideration
less than 1 mm in size and conforming to IS 280
of PCC saucer drain
at every intersection hooked and bent to correct
53.00 Mt. ### 106.823 ₹ 5,980,056.23 8.337 ₹ 466,713.43 0.00 ₹ - 98.49 ₹ 5,513,342.80 0.00 92.20 instead of RCC drain
shape and placed on forms etc. including cost of
this item appears in
black annealed wire and cost of loading,
lesser quantity.
unloading, carriage of all steel materials
complete as per drawing and technical
specifications and direction of Engineer-in-
charge.
Tor Steel rods / HYSD bars / TMT (Sail/Tata/ Rinl)

Total in PART- D : PCC DRAINAGE WORKS : ₹ 22,509,942.33 ₹ - ₹ 16,141,576.21 ₹ 11,800,116.24 ### ₹ 18,168,482.36

<<< Details Financial Implication >>> Page 17 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- E : DIVERSION ROAD WORKS

Construction of subgrade and earthen shoulders


with approved material obtained from borrow
pits with all lifts and leads, transporting to site,
spreading, grading to required slope and
compacted to meet requirement of Table 300.2
Due to construction
with lead beyond 1000 m upto 2000 m as per
of Hume pipe culvert
Technical Specification Clause 303.1 for Rural
in place of RCC box
54.00 Roads of MORD. m³ ₹ 239.90 8797.50 ₹ 2,110,520.25 1110.00 ₹ 266,289.00 0.00 ₹ - 7687.50 ₹ 1,844,231.25 0.00 87.38
culvert this item
(Royalty charge on earth @ Rs. 29.00 /m³ and
appears in less
cesses charges @ 5.30 /m³ will be deducted from
quantity.
the bill amount if the contractor not able to
produce necessary documents in support of
payment made towards the royalties).
(Borrow pit /pre work post work measurement)
Carriage upto total lead of 2.00 Km.

Supplying, spreading and compacting Fine Sand


to required thickness, in layers no exceeding
150 mm to proper gradient and camber,
inundating each layer by water and packing and
ramming layer by layer to achieve desired
compaction, including lighting, guarding,
55.00 barricading and making adequate earthen bundh m³ ₹ 713.20 561.00 ₹ 400,105.20 132.00 ₹ 94,142.40 0.00 ₹ - 429.00 ₹ 305,962.80 0.00 76.47 Same as TI/54
where necessary, curing with water as per
direction, mending cracks and depressions by
ramming wherever necessary.The compaction
factor for dry, clean sand may be taken as 0.835.
(The payment is to be made on the basis of the
finished compacted volume.)

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
56.00 materials, machinery, tools and plants and cost m³ ₹ 1,706.45 841.50 ₹ 1,435,977.68 198.00 ₹ 337,877.10 0.00 ₹ - 643.50 ₹ 1,098,100.58 0.00 76.47 Same as TI/54
of quality control complete as per Clause 401 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision). GSB Grading II.
Tentative materials required per m³ of compacte
d volume:
37.5 mm aggregates @ 0.1920 m³/m³, 22.4 mm
aggregates @ 0.1280 m³/m³, 11.2 mm
aggregates @ 0.1280 m³/m³, 5.6 mm aggregates
@ 0.1536 m³/m³ & sand @ 0.6784 m³/m³.

Supplying, Providing and laying reinforced


cement concrete pipe NP3 with spigot socket for
Due to less nos of
culverts on first class bedding of granular
Diversion work this
57.00 material in single row including fixing with Mtr. ₹ 4,546.70 212.50 ₹ 966,173.75 50.00 ₹ 227,335.00 0.00 ₹ - 162.50 ₹ 738,838.75 0.00 76.47
item appears in less
cement mortar 1:2 as per Technical Specification
quantity.
Clause 1106 for Rural Roads of MORD.
900 mm dia. Hume Pipe.

<<< Details Financial Implication >>> Page 18 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Removal of unserviceable soil including


excavation, loading and disposal upto 1000
Due to less nos of
metres lead but excluding replacement by
Diversion work this
58.00 suitable soil which shall be paid separately as m³ ₹ 27.90 10200.00 ₹ 284,580.00 1440.00 ₹ 40,176.00 0.00 ₹ - 8760.00 ₹ 244,404.00 0.00 85.88
item appears in less
per Technical Specification Clause 302.3.11 for
quantity.
Rural Roads of MORD. (Mode of measurement:
pre works and post works)

Removing all types of Hume pipes and stacking


within a lead of 1000 m including Earthwork and Due to less nos of
Dismantling of Masonry Works as per Technical Diversion work this
59.00 Mtr. ₹ 208.00 212.50 ₹ 44,200.00 50.00 ₹ 10,400.00 0.00 ₹ - 162.50 ₹ 33,800.00 0.00 76.47
Specification Clause 202 for Rural Roads of item appears in less
MORD. quantity.
(b) Above 600 mm to 900 mm dia Hume pipe.

Total in PART- E : DIVERSION ROAD WORKS : ₹ 5,241,556.88 ₹ - ₹ 976,219.50 ₹ - ### ₹ 4,265,337.38

<<< Details Financial Implication >>> Page 19 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- F : PROTECTIVE WORKS (TOE WALL & SAUSAGE WALL)

Earthwork in excavation for foundation of


structures upto 3 m depth as per drawing and
Due to construction
technical specification Clause 1104 for Rural
of Sausage wall in
Roads of MORD including setting out,
60.00 m³ ₹ 104.00 3831.80 ₹ 398,507.20 1193.30 ₹ 124,103.20 0.00 ₹ - 2638.50 ₹ 274,404.00 0.00 68.86 place of PCC toe wall
construction of shoring and bracing, removal of
this item appears in
stumps and other deleterious matter, dressing of
less quantity.
sides and bottom and backfilling with approved
material.

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
local sand free from earth in layers not
exceeding 15 cm. including inundating each
61.00 m³ ₹ 691.20 547.40 ₹ 378,362.88 152.00 ₹ 105,062.40 0.00 ₹ - 395.40 ₹ 273,300.48 0.00 72.23 Same as TI/60
layer by profuse water and poking and ramming
layer by layer complete including supply of
sand. Quality of sand is to be approved by the
Engineer-in-charge.

Plain Cement Concrete in Open foundation with


or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement, as necessary, cost of curing with
62.00 water, including cost and carriage of all materials m³ ₹ 5,835.82 3406.90 ₹ 19,882,055.16 793.58 ₹ 4,631,190.04 0.00 ₹ - 2613.32 ₹ 15,250,865.12 0.00 76.71 Same as TI/60
and including preparation of design mix,
approval of the same by the Engineer-in-Charge,
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
PCC M-20 Grade.
Using Mobile Concrete Batching Plant.

Earthwork in filling in foundation trenches with


good earth in layers not exceeding 15cm.
including watering and ramming layer by layer
63.00 m³ ₹ 92.00 766.36 ₹ 70,505.12 212.80 ₹ 19,577.60 0.00 ₹ - 553.56 ₹ 50,927.52 0.00 72.23 Same as TI/60
complete with earth obtained from excavation of
foundation or from fresh excavation of land
arranged by Department within a lead of 150 m.

Providing weep holes in Brick masonry / Plain


/Reinforced concrete abutment, wing wall /
return wall with 100 mm dia AC pipe, extending
64.00 Each ₹ 115.00 700.00 ₹ 80,500.00 200.00 ₹ 23,000.00 0.00 ₹ - 500.00 ₹ 57,500.00 0.00 71.43 Same as TI/60
through the full width of the structure with slope
of 1V:20H towards drawing face. Complete as
per drawing and Technical specifications.

Total in PART- F : PROTECTIVE WORKS (TOE WALL & SAUSAGE WALL) : ₹ 20,809,930.36 ### ₹ 4,902,933.24 ₹ - ### ₹ 15,906,997.12

<<< Details Financial Implication >>> Page 20 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

SUPPLEMENTRY ITEMS
STI- 1
100 mm thick interlocking designer concrete
paver block M-50 grade for hightrafficzone, bus
Paver block
terminus, industrial complex, mandi houses etc.
pavement has been
as per IS: 15658- 2006 (over 20-40 mm medium
considered for
sand bed on 250mm thk WBM/ WMM base course
1.250km to 2.250km
& 250 mm thk bound gnaular/ granular sub-base
and 3.50km to
course & filling the interstices of blocks with fine m² ₹ 1,295.00 16139.80 ₹ 20,901,041.00 16139.80 ₹ 20,901,041.00 0.00 ₹ -
5.00km of total
sand by brooming & subsequent watering
length for 2.50km
including cost of sand for sand bed but excluding
due to built up area.
cost of base, sub-base course & subgrade
Hence this item
preparation.) complete as per direction of
appears in excess.
Engineer-in-Charge.
[Note: Subgrade
Furnishing CBR shouldnot
and Placing Reinforcedbe/ less than 5]
Pre-stressed
Cement concrete in Super-structure with coarse
STI- 2 aggregates of appropriate nominal size and
grading, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement and admixtures, as necessary,
including labour, cost and carriage of all
materials and including preparation of design
mix, approval of the same by the Engineer-in-
Charge and cost for quality control, sampling,
testing etc. all complete as per drawing and
m³ ₹ 7,388.67 613.08 ₹ 4,529,845.80 613.08 ₹ 4,529,845.80 0.00 ₹ - Same as STI/1
technical specification including the cost of
necessary form work and staging complete. as
per drawing and technical specifications.

(E) RSC/PSC
Grade M- 40 ; (I) Using Concrete Mixer ; (i) For
STI- 3 solid slab super - Structure ; (a) Height Upto 5
Type - A, "W" : Metal Beam Crash Barrier
Mtr.
Providing and erecting a "W" metal beam crash
barrier comprising of 3 mm thick corrugated
sheet metal beam rail, 70 cm above road/ground
level, fixed on ISMC series channel vertical post,
150 x 75 x 5 mm spaced 2 m centre to centre, Due to presence of
1.8 m high, 1.1 m below ground/road level, all Pond and Sharp
Mtr. ₹ 2,518.00 619.00 ₹ 1,558,642.00 619.00 ₹ 1,558,642.00 0.00 ₹ -
steel parts and fitments to be galvanised by hot turning this item has
dip process, all fittings to conform to IS:1367 and been considered.
IS:1364, metal beam rail to be fixed on the
vertical post with a spacer of channel section
150 x 75 x 5 mm, 330 mm long complete as per
clause 811.3 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision).

<<< Details Financial Implication >>> Page 21 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

STI- 4
Supplying & fixing of Raised Pavement Markers/
Road Studs/ Cats Eye made of Polycarbonate
moulded body and reflcetive panels with micro
prismatic lens capable of providing total internal
reflection of the light entering the lens face
which shall support a load of 13635 kg tested in
accordance to ASTM D 4280 Type H and
complying to clause no. 804 of MORT&H's
specification for Road & Bridge Works (Fifth
Rev.). Marker height shall not be less than 10 For road safety this
mm and shall not exceed 20 mm, width shall not Nos. ₹ 255.00 478.00 ₹ 121,890.00 478.00 ₹ 121,890.00 0.00 ₹ - item has been
exceed 130 mm and with minimum reflective considered.
area of 13 sq.cm. on each side and slope to the
base shall be 35±5 degree. Fixing will be without
nails but by using epoxy resin based adhesive as
per manufacturer's recommendation including
site cleance etc. and complete as directed by the
Engineer in Charge. The contractor will have to
provide a test certificate from a reputed national/
international laboratory conforming the above
specifications.
class bedding of granular material in single row
STI- 5
including fixing with cement mortar 1:2 but
excluding excavation, protection works,
Due to construction
backfilling, concrete and masonry works in head
of Hume pipe culvert
walls and parapets Clause 1106 for Rural Roads
Mtr. ₹ 8,196.08 150.00 ₹ 1,229,412.00 150.00 ₹ 1,229,412.00 0.00 ₹ - in place of RCC box
of MORD.
culvert this item has
been provided.

STI- 6
Bedding for Pipe-Type-A(concrete cradle) Due to construction
bedding. Laying concrete cradle bedding with of Hume pipe culvert
M15 Grade Cement Concrete as per Clause 1105 m³ ₹ 5,069.97 119.15 ₹ 604,086.93 119.15 ₹ 604,086.93 0.00 ₹ - in place of RCC box
(i) for Rural culvert this item has
Roads of MORD been provided.

STI- 7
Providing and laying of Filter media with granular
materials / stone crushed aggregates/brick
aggregates /river bed materials satisfying the
To stop the drainage
requirements laid down in clause 2504.2.2 of
of soil particles this
MoRT&H Specifications to a thickness of not less
item has been
than 600 mm with smaller size towards the soil m³ ₹ 1,935.24 794.40 ₹ 1,537,354.66 794.40 ₹ 1,537,354.66 0.00 ₹ -
considered for sides
and bigger size towards the wall and provided
of Abutment wall, Toe
over the entire surface behind abutment, wing
wall and return wall.
wall and return wall to the full height compacted
to a firm condition complete as per drawing and
technical specification.

STI- 8
Weaving wire mattress as directed with wire of
4mm dia. and making sausage crate of required
shape after tying all intersections including
For sausage wall this
joining longitudinal ends, closing ends of
m² ₹ 201.00 7370.10 ₹ 1,481,390.10 7370.10 ₹ 1,481,390.10 0.00 ₹ - item has been
sausage, carriage of wire to site of work
considered.
complete in all respect as per direction of the
Engineer-in-charge including cost of supply of G.I
wire. (With 100mm x 100mm mesh.)

<<< Details Financial Implication >>> Page 22 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

STI- 9
Filling properly the empty sausage crates with
boulders of any size & shape with hand packing
after preparation of bed of placement, placing
the crate in position, carriage of boulders from
road stacks with a lead upto 150m etc. complete
For sausage wall this
in all respect including stitching the rest of the
m³ ₹ 1,735.14 2249.82 ₹ 3,903,752.67 2249.82 ₹ 3,903,752.67 0.00 ₹ - item has been
crate with wire (passage for filling boulders) after
considered.
filling up the crate with boulders and launching
the crate in position if necessary and as directed
by the Engineer-in charge [Rate provided is
exclusive of the cost of stone boulders and
sausage crate].

Total in SUPPLEMENTRY ITEMS : ₹ - ₹ 35,867,415.16 ₹ 35,867,415.16 ₹ -

<<< Details Financial Implication >>> Page 23 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Proposal Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Sub-Total of Section-I: Scheduled/ BOQ Items ( Excluding GST &


### ### ### ###
Cess ) :
Add GST @ 18.00 % : ### ### ### ###
Cost of Work Excluding GST & Excluding Labour Welfare Cess : ### ### ### ###
Add Labour Welfare Cess @ 1.00 % : ₹ 1,419,363.70 ₹ 1,419,319.16 ₹ 736,306.38 ₹ 736,350.93
Total in figure including GST & Labour Welfare Cess : ### ### ### ###
Add Contractual rate 2.25 % above ₹ 3,225,504.01 ₹ 3,225,402.78 ₹ 1,673,256.26 ₹ 1,673,357.48
Total Executed value including GST, Cess & Contractual Rate : ### ### ### ###
Percentage of Deviation with respect to Tendered amount : 0.00 % ---
₹ -4,600.19 Less
Algebraic deviation checking
Sum of ( Ʃ Tendered amount - Ʃ As per Execution amount ) : ₹ 4,600.19
Sum of ( Ʃ Excess amount - Ʃ Saving amount ) : ₹ 4,600.18

Executive Engineer
Assistant Engineer. Burdwan North
Junior Engineer. Sec. - II Superintending Engineer
Partner Katwa Highway Sub division Highway Division
Katwa Highway Section No.- III Wesrern Highway
Public Works (Roads) Public Works (Roads) Directorate.
Public Works (Roads) Circle No.- I. Public Works (Roads)
Directorate. Govt. of West Bengal Govt. of West Bengal
Directorate. Govt. of West bengal Directorate. Govt. of West Bengal
M/s S.S. Enterprise .

<<< Details Financial Implication >>> Page 24 of 60


1st Supplementry Against original tender No. 32/BN of 2023 - 2024
Accepted by the Superintending Engineer, Western Highway Circle no. -1, P.W (Roads) Directorate.

Name of Work : Kaichor Nandigram Singhi Road from 0.00 Kmp to 13.00 Kmp, Strengthening Work under Burdwan North Highway
Division in the district of Purba Bardhaman
Name of Agency : M/s S.S. Enterprise
Estimated Amount put to tender : Rs. 223,222,179.27 /-
Contractual Rate : 4.33 % Excess
Tendered Amount : Rs. 232,887,699.63 /-

Item Rate Amount


Description of Items : Quantity Unit
No In figure Words

Excavation for roadwork in soil with hydraulic


excavator of 0.9 cum bucket capacity including
cutting and loading in tippers,trimming bottom and
side slopes, in accordance with requirements RS. Thirty seven
STI- 1 oflines, grades and cross sections, and transporting 295550.08 m³ ₹ 37.30 Point three Zero ₹ 11,024,017.98
to theembankment location within all lifts and lead only
upto 1000m as perClause 301 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).
(Mode of measurement: pre works and postworks)

Compacting original ground supporting subgrade of


Tables 300.1 and 300.2 for subgrade construction as RS. Fifty Five
STI- 2 per Clause level, watered, graded and compacted in 2194400.06 m³ ₹ 55.50 Point Five Zero ###
layers to meet requirement 305.3.4 of Specifications only
for Road & Bridge Works of MoRT&H (5th Revision).

Supplying, spreading and compacting Fine Sand to


required thickness, in layers not exceeding 150 mm
to proper gradient and camber, inundating each
layer by water and packing and ramming layer by
layer to achieve desired compaction, including Rs. Seven
lighting, guarding, barricading and making adequate Hundred Thirteen
STI- 3 1172217.28 m³ ₹ 713.20 ###
earthen bundh where necessary, curing with water Point Two Zero
as per direction, mending cracks and depressions by only
ramming wherever necessary.The compaction
factor for dry, clean sand may be taken as 0.835.
(The payment is to be made on the basis of the
finished compacted volume.)
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site, spreading in
uniform layers with Motor grader on prepared
surface in proper grade and camber, compacting
with vibratory power roller to achieve the desired
density, including lighting, guarding, barricading,
Rs. Two Thousand
including cost of all materials, machinery, tools and
One Hundred Fifty
STI- 4 plants and cost of quality control complete as per 8076397.00 Mtr. ₹ 2,159.29 ###
Nine Point Two
Clause 401 of Specifications for Road & Bridge
Nine Only
Works of MoRT&H (5th Revision).
GSB Grading III
(Drainage Layer)
Tentative materials required per m³ of compacted v
olume:
26.5 mm. aggregates @ 0.4480 m³/m³, 5.6 mm
aggregates @ 0.5760 m³/m³ & sand @ 0.2560
m³/m³.

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site, spreading in
uniform layers with Motor grader on prepared
surface in proper grade and camber, compacting
with vibratory power roller to achieve the desired
density, including lighting, guarding, barricading,
including cost of all materials, machinery, tools and Rs. One Thousand
plants and cost of quality control complete as per Seven Hundred
STI- 5 1580987.65 Mtr. ₹ 1,730.21 ###
Clause 401 of Specifications for Road & Bridge Thirty Point Two
Works of MoRT&H (5th Revision). One only
GSB Grading II (Separation
Layer)
Tentative materials required per m³ of compacted v
olume:
37.5 mm aggregates @ 0.1920 m³/m³, 22.4 mm
aggregates @ 0.1280 m³/m³, 11.2 mm aggregates
@ 0.1280 m³/m³, 5.6 mm aggregates @ 0.1536
m³/m³ & sand @ 0.6784 m³/m³.
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words

100 mm thick interlocking designer concrete paver


block M-50 grade for hightrafficzone, bus terminus,
industrial complex, mandi houses etc. as per IS:
15658- 2006 (over 20-40 mm medium sand bed on
250mm thk WBM/ WMM base course & 250 mm thk Rs. One Thousand
bound gnaular/ granular sub-base course & filling Two Hundred
STI- 6 2817642.00 m² ₹ 1,295.00 ###
the interstices of blocks with fine sand by brooming Ninety Five point
& subsequent watering including cost of sand for Zero Zero
sand bed but excluding cost of base, sub-base
course & subgrade preparation.) complete as per
direction of Engineer-in-Charge.
[Note: Subgrade CBR shouldnot be less than 5]

Reinforced Cement Concrete in Sub-structure with


coarse aggregates of appropriate nominal size and
grading, fine aggregate (sand) conforming to proper
grading zone, both of approved quality, cement and
water reducing admixtures, as necessary, including
Rs. Seven
labour, cost and carriage of all materials and
Thousand Four
including preparation of design mix, approval of the
STI- 7 513060.00 m³ ₹ 7,424.22 Hundred Twenty ###
same by the Engineer-in-Charge and cost for quality
Four point Two
control, sampling, testing etc. all complete as per
Two only
drawing and technical specification including the
cost of necessary form work and staging complete
as per drawing and technical specifications. For
Foundation & Substructure, RCC Grade M40 Using
Concrete Mixter (i) Height upto 5m ………

Type - A, "W" : Metal Beam Crash Barrier


Providing and erecting a "W" metal beam crash
barrier comprising of 3 mm thick corrugated sheet
metal beam rail, 70 cm above road/ground level,
fixed on ISMC series channel vertical post, 150 x 75
Rs. Two Thousand
x 5 mm spaced 2 m centre to centre, 1.8 m high,
Five Hundred
STI- 8 1.1 m below ground/road level, all steel parts and 1408606.57 Mtr. ₹ 2,518.00 ###
Eighteen Point
fitments to be galvanised by hot dip process, all
Zero Zero
fittings to conform to IS:1367 and IS:1364, metal
beam rail to be fixed on the vertical post with a
spacer of channel section 150 x 75 x 5 mm, 330 mm
long complete as per clause 811.3 of Specifications
for Road & Bridge Works of MoRT&H (5th Revision).
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words

Road Studs / Cats Eye made of polycarbonate


moulded body and reflective panels with micro
prismatic lens capable of providing total internal
reflection of the light entering the lens face which
shall support a load of 13635 kg tested in
accordance to ASTM D 4280 Type H and complying
to clause no 804 of MoRT&H's specification for Road
&Bridge Works (Fifth Rev.). Marker height shall not
be less than 10 mm and shall not exceed 20 mm, Rs. Two Hundred
STI- 9 width shall not exceed 130mm and with minimum 1258794.66 Each ₹ 255.00 Fifty Five point ###
reflective area of 13 sq.cm. on each side and slope Zero Zero only
to the base shall be 35 ± 5 degree. Fixing will be
without nails but by using epoxy resin based
adhesive as per manufacturer's recommendation
including site clearance etc. and complete as
directed by the Engineer in Charge .The contractor
will have to provide a test certificate from a
reputable national/international laboratory
conforming the above specifications.

Providing and laying of Filter media with granular


materials / stone crushed aggregates / brick
aggregates / river bed materials satisfying the
requirements laid down in clause 2504.2.2 of
Rs. One Thousand
MoRT&H Specifications to a thickness of not less
Nine Hundred
STI- 10 than 600 mm with smaller size towards the soil and 3342267.08 m³ ₹ 1,963.68 ###
Sixty Three point
bigger size towards the wall and provided over the
Six Eight only
entire surface behind abutment, wing wall and
return wall to the full height compacted to a firm
condition complete as per drawing and technical
specification

Weaving wire mattress as directed with wire of 4


mm dia and making sausage crate of required
shape after tying all intersections including joining Rs. Two Hundred
STI- 11 longitudinal ends, closing ends of sausage, carriage 636454.12 m² ₹ 201.00 One Point Zero ###
of wire to site of work complete in all respect as per Zero Only
direction of the Engineer-in-charge including cost of
supply of G.I. wire. With 100mm x 100mm mesh.)
Item Rate Amount
Description of Items : Quantity Unit
No In figure Words

Filling properly the empty sausage crates with


boulders of any size & shape with hand packing
after preparation of bed of placement, placing the
crate in position, carriage of boulders from road Rs. One Thousand
stacks with a lead upto 150m etc. complete in all Seven Hundred
STI- 12 2297176.75 m³ ₹ 1,770.70 ###
respect including stitching the rest of the crate Seventy Point
with wire (passage for filling boulders) after filling Seven Zero only.
up the crate with boulders and launching the crate
in position if necessary and as directed by the
Engineer-in charge including cost of stone builder.

Bedding for Pipe-Type-A(concrete cradle) bedding. Rs. Five Thousand


Laying concrete cradle bedding with M15 Grade One Hundred Five
STI- 13 0.00 m³ ₹ 5,105.52 ₹ -
Cement Concrete as per Clause 1105 Point Five Two
(i) for Rural Roads of MORD only

Providing and laying reinforced cement concrete


pipe NP4 with spigot socket for culverts on first class Rs. seven
bedding of granular material in single row including Thousand nine
STI- 14 fixing with cement mortar 1:2 but excluding ### Each ₹ 7,990.18 Hundred ninghty ###
excavation, protection works, backfilling, concrete Point one Eight
and masonry works in head walls and parapets only
Clause 1106 for Rural Roads of MORD. 1000 mm dia

Sub-Total of Section- II : Supplementary ( New ) Items ( Excluding GST & Cess ) : ###

Add GST @ 18.00 % : ###

Cost of Work Excluding GST & Excluding Labour Welfare Cess : ###

Add Labour Welfare Cess @ 1.00 % : ₹ 303,655.06

Total in figure including GST & Labour Welfare Cess : ###

Add Contractual rate @ 4.33 % Above : ###

Total Executed value including GST, Cess & Contractual Rate : ###

Partner

M/s S.S. Enterprise


Name of Work : Kaichor Nandigram Singhi Road from 0.00 Kmp to 13.00 Kmp, Strengthening Work under Burdwan North Highway Division in the district of Purba Bardhaman
Contract No. : WBPW(R)D/NIT- 12 of SE/WHC-I/2023-2024/1
Work Order Memo no. : 1260- T/305 of SE, Western Highway Circle no.-1, Public Works ( Roads ) Directorate. ; Dated : 16-10-2023
Tender No. : 32/BN of 2023-2024 of the Superintending Engineer, Western Highway Circle no. -1, P.W (Roads) Directorate.
Executing Authority: Executive Engineer, Burdwan North Highway Division, P.W (Roads) Directorate.
Client: Pulic Works ( Roads ) Directorate. [ Govt. of West Bengal ]
Name of Agency : M/s S.S. Enterprise
Estimated Amount put to tender : Rs. 223,222,179.27 /-
Contractual Rate : 4.33 % Excess
Tendered Amount : Rs. 232,887,699.63 /-
Total Expenditure involved in BoQ Items : Rs. 20,301,077,075.05 /-
Percentage of Excess or Savings with respect to Tendered amount 8617.11 % Excess
Amount Excess or Savings with respect to Tendered amount Rs. 20068189375.42 /- Excess

DETAILS FINANCIAL IMPLICATION STATEMENT


Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- A : ROAD WORKS

1.00
Picking up and removing old bituminous layer or
sand sealing coat from old black topped surface
and cleaning the exposed surface by scraping
m² ₹ 7.50 57200.00 ₹ 429,000.00 56942.00 ₹ 427,065.00 0.00 ₹ - 258.00 ₹ 1,935.00 0 0.45
and stacking the material as directed.
By mechanical means (Without milling
machine) : From 50 mm to 100 mm thick.

2.00
Dismantling of flexible pavements and disposal
of dismantled materials upto a lead of 100 m,
stacking serviceable and unserviceable
materials separately as per Technical m³ ₹ 453.00 17212.00 ₹ 7,797,036.00 17296.10 ₹ 7,835,133.30 84.10 ₹ 38,097.30 0.00 ₹ - 0.49 0.00
Specifications Clause 202 for Rural Roads of
MORD.
(I) By Manual Means Granular Courses
3.00 Construction of embankment with approved
material obtained from borrow pits land
owned/arranged by the agency at his own cost
with a lift upto 1.5 m, transporting to site,
spreading, grading to required slope and
compacting to meet requirement of Tables
m³ ₹ 85.60 11391.89 ₹ 975,145.78 10714.30 ₹ 917,144.08 0.00 ₹ - 677.59 ₹ 58,001.70 0.00 5.95
300.1 and 300.2 with a lead upto 1000 m as per
Technical Specification Clause 301.5 for Rural
Roads of MORD.
(Mode of measurement: pre works and post
works)
A) With Borrow Pit Earth.

<<< Details Financial Implication >>> Page 1 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

4.00
Construction of Embankment with Material
Obtained from Borrow Pits
Construction of embankment with approved
material obtained from borrow pits land
owned/arranged by the agency at his own cost
with a lift upto 1.5 m, 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 for Rural m³ ₹ 239.90 11391.89 ₹ 2,732,914.41 0.00 ₹ - 0.00 ₹ - 11391.89 ₹ 2,732,914.41 0.00 100.00
Roads of MORD.
(Mode of measurement: pre works and post
works)
( Royalty charge on earth @ Rs. 29.00 /m³ and
cesses charges @ 5.30 /m³ will be deducted from
the bill amount if the contractor not able to
produce necessary documents in support of
payment made towards the royalties ).
Carriage upto total lead of 2.00 Km.

5.00 A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
of quality control complete as per Clause 401 of
m³ ₹ 2,230.48 13245.47 ₹ 29,543,755.93 0.00 ₹ - 0.00 ₹ - 13245.47 ₹ 29,543,755.93 0.00 100.00
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading-V. (Drainage cum Separation
Layer).
Tentative materials required per m³ of compacte
d volume:
37.5 mm aggregates @ 0.2560 m³/m³, 22.4 mm
aggregates @ 0.2560 m³/m³, 11.2 mm
aggregates @ 0.1920 m³/m³, 5.6 mm
aggregates @ 0.3200 m³/m³ & sand @ 0.2560
m³/m³.
6.00
Providing, laying, spreading and compacting
graded stone aggregate to Wet Mix Macadam
specification including screening of aggregates
and granular materials, premixing the material
with water at OMC in Wet Mix Plant, carriage of
mixed material by tipper to site, laying in
uniform layers with Paver in Sub base / Base
course on well prepared surface and compacting
with Vibratory Roller to achieve the desired
density, including supply of all materials,
machinery, fuel and lubricants, including m³ ₹ 2,463.48 16978.29 ₹ 41,825,677.85 0.00 ₹ - 0.00 ₹ - 16978.29 ₹ 41,825,677.85 0 100.00
incidental costs for lighting, guarding,
barricading, making earthen bundh to protect
the edges including cost of quality control
complete as per Clause 406 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).
( Tentative materials required per m³ of
compacted volume : 26.5 mm aggregates @
0.3960 m³/m³, 13.2 mm aggregates @ 0.2640
m³/m³, 5.6 mm aggregates @ 0.3564 m³/m³ &
Stone dust @ 0.3036 m³/m³ ).

<<< Details Financial Implication >>> Page 2 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

7.00
Construction of embankment with approved
materials deposited at site from roadway cutting
and excavation from drain and foundation of
other structures graded and compacted to meet
m³ ₹ 46.80 8403.15 ₹ 393,267.42 0.00 ₹ - 0.00 ₹ - 8403.15 393267.42 0 100.00
requirement of Tables 300.1 and 300.2 as per
Technical Specification Clause 301.5 for Rural
Roads of MORD including carriage of material for
a distance of 1 km.

8.00
Supplying & providing and applying primer coat
with Cationic Bitumen Emulsion (SS-1 Bulk) of
approved grade conforming to IS:8887-1978 and
requisite quantity on prepared surface of
granular base including cleaning of road surface
and spraying primer using Mechanical means
including cost and carriage of bitumen emulsion m² ₹ 28.65 72248.05 ₹ 2,069,906.63 0.00 ₹ - 0.00 ₹ - 72248.05 ₹ 2,069,906.63 0.00 100.00
and all other incidental costs of work complete
as per Clause 502 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision).
For WBM / WMM Surface :
Using Cationic Bitumen Emulsion (S.S.-1 grade
bulk) @ 0.85 Kg./m²

Supplying & providing and applying tack coat


9.01 with Cationic Bitumen Emulsion of approved
grade conforming to IS: 8887-1978 on the
prepared surface cleaned with Hydraulic broom,
moistening the surface including cost and
carriage of emulsion, hire charges of machiner
and labour, cost of fuel and lubricants all
complete as per Clause 503 of Specifications for
m² ₹ 8.84 72248.05 ₹ 638,672.76 0.00 ₹ - 0.00 ₹ - 72248.05 ₹ 638,672.76 0.00 100.00
Road & Bridge Works of MoRT&H (5th Revision).

On
Granular surfaces treated with primer
Using Cationic Bitumen Emulsion ( RS- 1 grade
Supplying & providing
bulk ) @ 0.275 Kg/m² and applying tack coat
9.02 with Cationic Bitumen Emulsion of approved
grade conforming to IS: 8887-1978 on the
prepared surface cleaned with Hydraulic broom,
moistening the surface including cost and
carriage of emulsion, hire charges of machiner
and labour, cost of fuel and lubricants all
complete as per Clause 503 of Specifications for
m² ₹ 8.16 72248.05 ₹ 589,544.09 0.00 ₹ - 0.00 ₹ - 72248.05 ₹ 589,544.09 0.00 100.00
Road & Bridge Works of MoRT&H (5th Revision).

On Bituminous Surface.
Using Cationic Bitumen Emulsion ( RS- 1 grade
bulk ) @ 0.250 Kg./m²

<<< Details Financial Implication >>> Page 3 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

10.00
Providing and laying dense bituminous macadam
with Hot Mix Plant using crushed aggregate of
specified grading, filler ( Cement/Hydrated
lime/Rock dust ) premixed with bituminous
binder of approved grade @ 4.0% (min) for
Grading- 1 and 4.5% (min) for Grading-2 by
weight of total mix as per table 500-10 and mix
design done as per table 500-11 and Job Mix
Formula as per clause 505.3.3 of MORT&H (5th
Revision), including screening, cleaning of chips,
transporting the hot mix to work site, laying the
mixed materials at specified laying temperature,
as specified in Table 500-2 with a hydrostatic
paver finisher with sensor control to the required
grade, level and alignment over prepaired
surface coated with tack coat, rolling with
m³ ₹ 7,582.91 3628.27 ₹ 27,512,844.87 0.00 ₹ - 0.00 ₹ - 3628.27 ₹ 27,512,844.87 0.00 100.00
smooth wheeled and vibratory or tandem rollers
or with a pneumatic tyre roller of 12 to 15 tonne
weight with a tyre pressure of at least 0.56 mpa,
to achieve the desired density as per clause
505.3.5, all including cost and carriage of
bitumen, crushed aggregates, filler materials and
hire charges of machinery and equipment for
construction and quality control complete as per
Clause 505 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision). Excluding cost
of applying tack coat using cationic bitumen
emulsion (MS Grade packed) @ 0.25Kg/m²
50 mm Compacted Thickness ( Grading 2 ). (26.5
mm nominal size, 50-75 mm thick.)
(i) Using Batch Type HMP of minimum capacity
100-120 TPH and VG-40 (Bulk) Bitumen binder.

11.00
Providing and laying bituminous concrete with
Hot Mix Plant using coarse aggregates,fine
aggregates, filler materials and bituminous
binder of required specification including
screening, cleaning of chips and preparing a
uniform and quality mix in Hot Mix Plant and
ensuring a homogeneous mix, in which all
particles of the mineral aggregates are coated
uniformly, transporting the hot mix to work site,
laying the mixed materials at specified laying
temperature with a hydrostatic paver finisher
with sensor control to the required grade, level
and alignment over prepared surface coated with
tack coat, rolling with smooth wheeled, vibratory
and tandem rollers for break down, inter-mediate
m³ ₹ 8,353.98 2176.97 ₹ 18,186,363.84 0.00 ₹ - 0.00 ₹ - 2176.97 ₹ 18,186,363.84 0.00 100.00
and finished rolling to achieve the desired
density of at least 98% of that of Laboratory
Marshall specimen, including cost and carriage of
bitumen, coarse and fine aggregates and filler
materials and hire charges of machinery and
equipment for construction and quality control,
fuels and lubricants and wages of operational
staff complete as per Clause 507 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision). Excluding cost of
applying tack coat.
30 mm compacted thickness ( Grading 2 ). (13.2
mm nominal size, 30-40 mm thick.)
Using Batch Type HMP of minimum capacity 100-
120 TPH and VG-40 (Bulk) Bitumen binder.

<<< Details Financial Implication >>> Page 4 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

12.00
Construction of Sub Base using Local Salvage
Materials, spreading in uniform layers with Motor
grader on prepared surface, including screening
the metal as necessary, mixing by mix in place
method with Rotavator at OMC, and compacting
with vibratory roller to achieve the desired
density, lighting, guarding and barricading
including cost and carriage of all materials and
m³ ₹ 210.00 8808.85 ₹ 1,849,858.50 890.00 ₹ 186,900.00 0.00 ₹ - 7918.85 ₹ 1,662,958.50 0.00 89.90
making necessary earthen bundh of one metre
wide on each side to protect the edges complete
as per Clause 401 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision). Using
Salvage materials.
For Hard Shoulder & For Providing Service Road
along Oneside only for Free traffic movement
during cutting other half width for construction.

Total in PART- A : ROAD WORKS ₹ 134,543,988.08 ₹ 9,366,242.38 ₹ 38,097.30 -125177745.7 ₹ 125,215,843.00 ###

<<< Details Financial Implication >>> Page 5 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- B : ROAD FURNITURE WORKS


13.00
Supplying fitting and fixing R.C. guard post 1.37
m long with C.C. 1:2:4 with graded stone chips of
13.2 mm down casting, curing complete
including cost of providing 4nos.of 12mm dia.
rod of length 1.54 m as main reinforcement and
6 nos. of round shaped 8 mm dia rods used as
binders; the placing of the first binder should be
at 75mm below the top finished surface and the
other 5 nos of binders should be placed at
245mm c/c ; the guard post is of octagonal
section with inscribed circle of dia 24cm at the
base tapering to corresponding dimensions of
16cm at the top including two coats of painting
with best quality synthetic enamel paint of
Each ₹ 689.52 2364.00 ₹ 1,630,025.28 1664.00 ₹ 1,147,361.28 0.00 ₹ - 700.00 ₹ 482,664.00 0.00 29.61
approved make and grade to form 6 nos.
horizontal alternate bands in white/tannery
yellow and black to 90 cm length standing up
above ground after mendinggood damages if any
during striking off shuttering, making hole in
ground of 47 cm depth and 30cm. minimum dia,
fixing the guard posts in the same holes and
repacking the earth properly so as to keep the
guard posts standing properly erect in correct
position true to line and length including carriage
of R.C. Guard Post with due care to the site
including loading into the truck and unloading at
site complete in all respect.
With Pakur &
Supplying variety stone
providing chips
and fixing of retro -
reflectorised cautionary, mandatory and
14.01 informatory sign as per IRC :67 made of high
intensity grade sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 3,566.68 30.00 ₹ 107,000.40 40.00 ₹ 142,667.20 10.00 ₹ 35,666.80 0.00 ₹ - 33.33 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Supplying & providing and fixing of retro -


reflectorised cautionary, mandatory and
14.02 informatory sign as per IRC :67 made of high
60 cm grade
intensity circular
sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 2,627.68 30.00 ₹ 78,830.40 40.00 ₹ 105,107.20 10.00 ₹ 26,276.80 0.00 ₹ - 33.33 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

60 cm equilateral triangle

<<< Details Financial Implication >>> Page 6 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description
Supplying & providing andof Items
fixing of retro - Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving
reflectorised cautionary, mandatory and
14.03 informatory sign as per IRC :67 made of high
intensity grade sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 3,470.68 30.00 ₹ 104,120.40 40.00 ₹ 138,827.20 10.00 ₹ 34,706.80 0.00 ₹ - 33.33 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Supplying & providing and fixing of retro -


reflectorised cautionary, mandatory and
14.04 informatory sign as per IRC :67 made of high
60 cm xgrade
intensity 45 cm rectangular
sheeting vide clause 801.3, fixed
over aluminium sheeting, 1.5 mm thick
supported on a mild steel angle iron post 75 mm
x 75 mm x 6 mm firmly fixed to the ground by
means of properly designed foundation with M15
grade cement concrete 45 cm x 45 cm x 60 cm,
60 cm below ground level as per approved
Each ₹ 5,024.68 30.00 ₹ 150,740.40 40.00 ₹ 200,987.20 10.00 ₹ 50,246.80 0.00 ₹ - 33.33 0.00
drawing and Clause 801 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).

Reinforced cement concrete M15 grade


kilometre stone of standard design as per IRC:8-
1980,80fixing
cm xin
60position
cm rectangular
including painting and
printing etc.
15.01 Each ₹ 2,625.05 2.00 ₹ 5,250.10 2.00 ₹ 5,250.10 0.00 ₹ - 0.00 ₹ - 0 0.00

Reinforced cement concrete M15 grade 5th


(precast)
kilometre stone of standard design as per IRC:8-
1980, fixing in position including painting and
printing etc.
15.02 Each ₹ 1,545.12 12.00 ₹ 18,541.44 12.00 ₹ 18,541.44 0.00 ₹ - 0.00 ₹ - 0 0.00

Ordinary
kilometer stone (precast)

Road Marking with Hot Applied Thermoplastic


Compound with Reflectorising Glass Beads on
Bituminous Surface Supplying & providing and
laying of hot applied thermoplastic compound
2.5 mm thick including reflectorising glass beads
16.00 @ 250 gms per sqm area, thickness of 2.5 mm is m² ₹ 584.00 2860.00 ₹ 1,670,240.00 2776.10 ₹ 1,621,242.40 0.00 ₹ - 83.90 ₹ 48,997.60 0 2.93
exclusive of surface applied glass beads as per
IRC:35. The finished surface to be level, uniform
and free from streaks and holes complete as per
Clause 803 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision).

<<< Details Financial Implication >>> Page 7 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Direction and Place Identification Signs upto 0.9


sqm Size Board.
Supplying & providing and erecting direction
and place identification retro-reflectorised sign
as per IRC:67 made of high intensity grade
sheeting vide clause 801.3, fixed over aluminium
sheeting, 2 mm thick with area not exceeding
17.00 0.9 sqm supported on a mild steel single angle m² ₹ 9,028.68 36.00 ₹ 325,032.48 45.00 ₹ 406,290.60 9.00 ₹ 81,258.12 0.00 ₹ - 25 0.00
iron post 75 x 75 x 6 mm firmly fixed to the
ground by means of properly designed
foundation with M15 grade cement concrete 45 x
45 x 60 cm, 60 cm below ground level as per
approved drawing and Clause 801 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).

Total in PART- B : ROAD FURNITURE WORKS : ₹ 4,089,780.90 ₹ 3,786,274.62 ₹ 228,155.32 -303506.28 ₹ 531,661.60 303506.28

<<< Details Financial Implication >>> Page 8 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- C : BOX CULVERT WORKS

Dismantling of existing structures like culverts,


bridges, retaining walls and other structures
comprising of brick masonry, including disposal
of unserviceable material and stacking the
18.00 m³ ₹ 280.00 697.50 ₹ 195,300.00 1120.00 ₹ 313,600.00 422.50 ₹ 118,300.00 0.00 ₹ - 60.57 0.00
serviceable material with all lift and lead of 1000
m as per Technical Specifications Clause 202 for
Rural Roads of MORD. Brick work with Cement
mortar.

Dismantling of existing structures like culverts,


bridges, retaining walls and other structure
comprising of masonry, cement concrete, steel
work, including T&P and scaffolding wherever
necessary, sorting the dismantled material,
19.00 disposal of unserviceable material and stacking m³ ₹ 470.00 172.50 ₹ 81,075.00 1568.70 ₹ 737,289.00 1396.20 ₹ 656,214.00 0.00 ₹ - 809.39 0.00
the serviceable material with all lifts and lead of
1000 m as per Technical Specifications Clause
202 for Rural Roads of MORD.
By Mechanical Means
a) Cement Concrete

Removing all types of Hume pipes and stacking


within a lead of 1000 m including Earthwork and
20.00 Dismantling of Masonry Works as per Technical Mtr. ₹ 154.00 250.00 ₹ 38,500.00 692.00 ₹ 106,568.00 442.00 ₹ 68,068.00 0.00 ₹ - 176.8 0.00
Specification Clause 202 for Rural Roads of
MORD. Upto 600 mm dia Hume pipe

Earth work in excavation of foundation of


structures as per drawing and technical
specification, including setting out, removing,
spreading or stacking of spoils within a lead of
150 m. as directed and including trimming the
sides of the trenches, leveling, dressing and
ramming the bottom, and backfilling with
21.00 m³ ₹ 47.00 4793.75 ₹ 225,306.25 1958.77 ₹ 92,062.19 0.00 ₹ - 2834.98 ₹ 133,244.06 0 59.14
approved material complete as per direction of
the Engineer-in- Charge .
In all sorts of soil excluding marshy soil & rocks
(soft or hard) by mechanical means (using
excavator of suitable capacity).
(i) Depth upto 3 m
(i) With pumping out water.

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
local sand free from earth in layers not
exceeding 15 cm. including inundating each
22.00 m³ ₹ 691.20 2033.04 ₹ 1,405,237.25 3366.02 ₹ 2,326,593.02 1332.98 ₹ 921,355.77 0.00 ₹ - 65.57 0.00
layer by profuse water and poking and ramming
layer by layer complete including supply of sand.
Quality of sand is to be approved by the
Engineer-in-charge.

<<< Details Financial Implication >>> Page 9 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Hire and labour charges for Shuttering with or


without staging upto 4.0 m height using
approved stout props with wooden planks/ply
wood/steel sheet plate with required bracing for
any kind of plain or reinforced concrete works in
23.00 m² ₹ 214.00 122.10 ₹ 26,129.40 1258.50 ₹ 269,319.00 1136.40 ₹ 243,189.60 0.00 ₹ - 930.71 0.00
all sorts of minor structure including culvert, box
culvert, crossdrain etc. The rate is inclusive of
fitting, fixing and striking out after completion of
work as per specification and direction.
Where staging is not required.

Supplying, Providing and laying Design Mix


concrete for plain /reinforced concrete work in
any part of bridge (excluding bottom plugging)
with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality and cement, as necessary,
including labour, cost and carriage of all
24.00 m³ ₹ 4,948.52 171.18 ₹ 847,087.65 14877.43 ₹ 73,621,259.90 14706.25 ₹ 72,774,172.25 0.00 ₹ - 8591.1 0.00
materials and including preparation of design
mix, approval of the same by the Engineer-in-
Charge and cost for quality control, sampling,
testing etc. all complete but excluding cost of
labour and materials for formwork &
reinforcement works.
(a) M-15 Grade
Using Mobile Concrete Batching Plant.

Supplying, fitting and placing un-coated HYSD


bar reinforcement in Bridge Foundation including
initial straightening, straightening of coils bars,
removal of loose rust (if any), cutting to requisite
length bending, binding with annealed wire not
less than 1 mm in size and conforming to IS 280
at every intersection hooked and bent to correct
25.00 Mt. ₹ 55,941.86 60.67 ₹ 3,393,712.94 111883.72 ### 111823.06 ### 0.00 ₹ - 184329 0.00
shape and placed on forms etc. including cost
of black annealed wire and cost of loading,
unloading, carriage of all steel materials
complete as per drawing and technical
specifications and direction of Engineer-in-
charge. Tor Steel rods / HYSD bars / TMT
( Fe415 / Fe500 / Fe500D ) ( Sail / Tata / Rinl )

Reinforced Cement Concrete in Open foundation


with or without reinforcements, in any part of
foundation of bridges /culverts with graded stone
chips of appropriate nominal sizes, including
screening and cleaning of coarse aggregates,
fine aggregate (sand) conforming to proper
grading zone, both of approved quality and
cement, as necessary, cost of curing with water,
26.00 including cost and carriage of all materials and m³ ₹ 6,082.71 515.20 ₹ 3,133,812.19 12165.42 ₹ 73,998,721.89 11650.22 ₹ 70,864,909.70 0.00 ₹ - 2261.30 0.00
including preparation of design mix, approval of
the same by the Engineer-in Charge, cost for
quality control, sampling, testing etc. including
cost of formwork but excluding reinforcement
complete as per drawing and technical
specifications.
RCC Grade M25.
Using Mobile Concrete Batching Plant.

<<< Details Financial Implication >>> Page 10 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Supplying, fitting and placing HYSD bar


reinforcement in Sub- structure including initial
straightening, straightening of coils bars,
removal of loose rust (if any), cutting to requisite
length bending, binding with annealed wire not
less than 1 mm in size and conforming to IS 280
at every intersection hooked and bent to correct
27.00 shape and placed on forms etc. including cost of Mt. ₹ 56,074.86 76.13 ₹ 4,268,979.09 168224.58 ### 168148.45 ### 0.00 ₹ - 220870 0.00
black annealed wire and cost of loading,
unloading, carriage of all steel materials
complete as per drawing and technical
specifications and direction of Engineer-in-
charge.
Tor Steel rods / HYSD bars / TMT ( Fe415 /
Fe500 / Fe500D ) ( Sail / Tata / Rinl

Reinforced Cement Concrete in Substructure


with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality, cement and water reducing
admixtures, as necessary, including labour, cost
and carriage of all materials and including
preparation of design mix, approval of the same
28.00 m³ ₹ 6,393.71 646.50 ₹ 4,133,533.52 19181.13 ### 18534.63 ### 0.00 ₹ - 2866.92 0.00
by the Engineer-in-Charge and cost for quality
control, sampling, testing etc. all complete as per
drawing and technical specification including the
cost of necessary form work and staging
complete as per drawing and technical
specifications.
Using Mobile Concrete Batching Plant. RCC
Grade M25

Reinforced Cement Concrete Crash Barrier


Supplying & provision of an Reinforced cement
concrete crash barrier at the edges of the road,
approaches to bridge structures and medians,
constructed with reinforced cement concrete
with HYSD reinforcement conforming to IRC:21
and dowel bars 25 mm dia, 450 mm long at
29.00 expansion joints filled with pre-moulded asphalt Mtr. ₹ 3,368.66 130.00 ₹ 437,925.80 6737.32 ₹ 22,695,740.39 6607.32 ₹ 22,257,814.59 0.00 ₹ - 5082.55 0.00
filler board, keyed to the structure on which it is
built and installed as per design given in the
enclosure to MOST circular No. RW/NH-
33022/1/94-DO III dated 24th June 1994 as per
dimensions in the approved drawing and at
locations directed by the Engineer-in-Charge, all
as specified.

Plain Cement Concrete in Substructure with


coarse aggregates of appropriate nominal size
and grading, fine aggregate (sand) conforming to
proper grading zone, both of approved quality,
cement and water reducing admixtures, as
necessary, including labour, cost and carriage of
all materials and including preparation of design
30.00 mix, approval of the same by the Engineer-in- m³ ₹ 5,871.37 1477.28 ₹ 8,673,657.47 18333.09 ### 16855.81 ₹ 98,966,697.16 0.00 ₹ - 1141 0.00
Charge and cost for quality control, sampling,
testing etc. all complete as per drawing and
technical specification including the cost of
necessary form work and staging complete as
per drawing and technical specifications.
Using Mobile Concrete Batching Plant. PCC Grade
M20

<<< Details Financial Implication >>> Page 11 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Supplying & Providing and laying Cement


concrete Wearing coat M-30 grade with graded
stone chips 19 mm down including screening and
cleaning approved stone chips and sand as
necessary laying, finishing complete to camber
31.00 and grade, curing with water, including cost and m³ ₹ 9,110.04 61.33 ₹ 558,718.75 18220.08 ### 18158.75 ### 0.00 ₹ - 29608 0.00
carriage of all materials and hire charges for
form work including reinforcement complete as
per drawing and Technical Specifications vide
clause no. 2702 of MoRT&H’s Specification for
Road & Bridge Works.

Painting the vertical end faces of posts, wheel


guards or railing or parapet with alternate bands
32.00 of different colours as directed by the Engineer- m² ₹ 99.00 318.50 ₹ 31,531.50 541.52 ₹ 53,610.48 223.02 ₹ 22,078.98 0.00 ₹ - 70.02 0.00
in-charge with approved synthetic enamel paint.
Two Coats

Providing weep holes in Brick masonry / Plain /


Reinforced concrete abutment, wing wall / return
wall with 100 mm dia AC pipe, extending
33.00 Each ₹ 115.00 800.00 ₹ 92,000.00 483.00 ₹ 55,545.00 0.00 ₹ - 317.00 ₹ 36,455.00 0 39.63
through the full width of the structure with slope
of 1V:20H towards drawing face. Complete as
per drawing and Technical specifications.

Total in PART- C : BOX CULVERT WORKS : ₹ 27,542,506.81 ₹ 16,262,688,076.37 ₹ 16,235,315,268.62 ### ₹ 169,699.06

<<< Details Financial Implication >>> Page 12 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- D : DIVERSION ROAD WORKS

Construction of Embankment with Material


Obtained from Borrow Pits
Construction of embankment with approved
material obtained from borrow pits land owned /
arranged by the agency at his own cost with a lift
upto 1.5 m, 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
34.00 Specification Clause 301.5 for Rural Roads of m³ ₹ 239.90 7788.75 ₹ 1,868,521.13 0.00 ₹ - 0.00 ₹ - 7788.75 ₹ 1,868,521.13 0.00 100.00
MORD. ( Mode of measurement : pre works and
post works )
(Royalty charge on earth @ Rs. 29.00 /m³ and
cesses charges @
5.30 /m³ will be deducted from the bill amount if
the contractor not able to produce necessary
documents in support of payment made
towards the royalties).
Carriage upto total lead of 2.00 Km.

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
35.00 of quality control complete as per Clause 401 of m³ ₹ 2,230.48 570.00 ₹ 1,271,373.60 0.00 ₹ - 0.00 ₹ - 570.00 ₹ 1,271,373.60 0.00 100.00
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading-V. ( Drainage cum Separation
Layer).
Tentative materials required per m³ of compacte
d volume:
37.5 mm aggregates @ 0.2560 m³/m³, 22.4 mm
aggregates @ 0.2560 m³/m³, 11.2 mm
aggregates @0.1920 m³/m³, 5.6 mm aggregates
@ 0.3200 m³/m³ & sand @ 0.2560 m³/m³.

<<< Details Financial Implication >>> Page 13 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Water Bound Macadam Sub Base by


consolidating Jhama Metal of specific size in hard
crust to requisite thickness ( measured after
compaction ) in layers including screening of
metals etc. as necessary, hand packing,
sweeping, watering and rolling in stages with
power roller to proper line, grade and camber,
lighting, guarding & barricading and making
necessary earthen bundh of one metre width on
each side where necessary to protect edges and
36.00 preparing the bed by necessary cutting or filling m³ ₹ 2,036.73 641.25 ₹ 1,306,053.11 0.00 ₹ - 0.00 ₹ - 641.25 ₹ 1,306,053.11 0.00 100.00
and rolling all complete including the cost of all
materials and hire and labour charges of all men
and machineries and compacting to the required
density, as per Clause 404 of Specifications for
Road & Bridge Works of MoRT&H (5th Revision).
For Construction of Sub Base by consolidating
Jhama metal (63 mm to 45 mm) with moorum
screening :
Using 0.26 m³ moorum /1.09 m³ of Jhama metal
for 1 m³

Providing and Laying Reinforced Cement


Concrete Pipe NP3 as per design in Single Row
Providing and laying reinforced cement concrete
pipe NP3 with spigot socket for culverts on first
37.00 class bedding of granular material in single row Mtr. ₹ 4,546.70 187.50 ₹ 852,506.25 0.00 ₹ - 0.00 ₹ - 187.50 ₹ 852,506.25 0.00 100.00
including fixing with cement mortar 1:2 as per
Technical Specification Clause 1106 for Rural
Roads of MORD.
900 mm dia.

Removal of unserviceable soil including


excavation, loading and disposal upto 1000
metres lead but excluding replacement by
38.00 suitable soil which shall be paid separately as m³ ₹ 27.90 9000.00 ₹ 251,100.00 0.00 ₹ - 0.00 ₹ - 9000.00 ₹ 251,100.00 0.00 100.00
per Technical Specification Clause 302.3.11 for
Rural Roads of MORD. (Mode of measurement:
pre works and post works)

Removing all types of Hume pipes and stacking


within a lead of 1000 m including Earthwork and
39.00 Dismantling of Masonry Works as per Technical Mtr. ₹ 208.00 187.50 ₹ 39,000.00 0.00 ₹ - 0.00 ₹ - 187.50 ₹ 39,000.00 0.00 100.00
Specification Clause 202 for Rural Roads of
MORD. Above 600 mm to 900 mm dia Hume pipe

Total in PART- D : DIVERSION ROAD WORKS : ₹ 5,588,554.09 ₹ - ₹ - ### ₹ 5,588,554.09

<<< Details Financial Implication >>> Page 14 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

PART- E : PROTECTIVE WORK ( TOE WALL )

Earthwork in excavation for foundation of


structures upto 3 m depth as per drawing and
technical specification Clause 1104 for Rural
Roads of MORD including setting out,
40.00 m³ ₹ 104.00 2832.80 ₹ 294,611.20 495.20 ₹ 51,500.80 0.00 ₹ - 2337.60 ₹ 243,110.40 0.00 82.52
construction of shoring and bracing, removal of
stumps and other deleterious matter, dressing of
sides and bottom and backfilling with approved
material.

Fine sand filling in foundation trenches and at


the back of abutments, wing-walls etc. with good
local sand free from earth in layers not
exceeding 15 cm including inundating each layer
41.00 m³ ₹ 691.20 404.69 ₹ 279,721.73 847.68 ₹ 585,916.42 442.99 ₹ 306,194.69 0.00 ₹ - 109.46 0.00
by profuse water and poking and ramming layer
by layer complete including supply of sand.
Quality of sand is to be approved by the
Engineer-in-charge.

Plain Cement Concrete in Open foundation with


or without reinforcements, in any part of
foundation of bridges / culverts with graded
stone chips of appropriate nominal sizes,
including screening and cleaning of coarse
aggregates, fine aggregate (sand) conforming to
proper grading zone, both of approved quality
and cement, as necessary, cost of curing with
42.00 water, including cost and carriage of all materials m³ ₹ 5,871.37 2518.67 ₹ 14,788,043.48 5943.09 ₹ 34,894,080.33 3424.42 ₹ 20,106,036.85 0.00 ₹ - 135.96 0.00
and including preparation of design mix,
approval of the same by the Engineer-in-Charge,
cost for quality control, sampling, testing etc.
including cost of formwork but excluding
reinforcement complete as per drawing and
technical specifications.
Using Mobile Concrete Batching Plant. PCC Grade
M20

Earthwork in filling in foundation trenches with


good earth in layers not exceeding 15cm.
including watering and ramming layer by layer
complete with earth obtained from excavation of
43.00 m³ ₹ 92.00 566.56 ₹ 52,123.52 170.24 ₹ 15,662.08 0.00 ₹ - 396.32 ₹ 36,461.44 0.00 69.95
foundation or from fresh excavation of land
arranged by Department within a lead of 150 m.
Applicable for foundation trenches in Rocky &
Marshy soil.

<<< Details Financial Implication >>> Page 15 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Providing weep holes in Brick masonry / Plain /


Reinforced concrete abutment, wing wall / return
wall with 100 mm dia AC pipe, extending
44.00 Each ₹ 115.00 1035.00 ₹ 119,025.00 115.00 ₹ 13,225.00 0.00 ₹ - 920.00 ₹ 105,800.00 0.00 88.89
through the full width of the structure with slope
of 1V:20H towards drawing face. Complete as
per drawing and Technical specifications.

Total in PART- E : PROTECTIVE WORK ( TOE WALL ) : ₹ 15,533,524.93 ₹ 35,560,384.63 ₹ 20,412,231.54 ### ₹ 385,371.84

Total Part-A , Part -B, Part-C, Part-D and PART- E : ₹ 187,298,354.81 ₹ 16,311,400,978.00 ₹ 16,235,581,521.24 ### ₹ 131,891,129.59

Deviation in BOQ ITEMS ₹ -16,124,102,623.19

SUPPLEMENTRY ITEMS ###

Excavation for roadwork in soil with hydraulic


excavator of 0.9 cum bucket capacity including
cutting and loading in tippers,trimming bottom
and side slopes, in accordance with requirements
oflines, grades and cross sections, and
STI- 1 m³ ₹ 37.30 ₹ - 1769.40 ₹ 65,998.62 1769.40 ₹ 65,998.62 0.00 ₹ -
transporting to theembankment location within
all lifts and lead upto 1000m as perClause 301 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision). (Mode of measurement:
pre works and postworks)

Compacting original ground supporting subgrade


of Tables 300.1 and 300.2 for subgrade
construction as per Clause level, watered,
STI- 2 m³ ₹ 55.50 ₹ - 1332.00 ₹ 73,926.00 1332.00 ₹ 73,926.00 0.00 ₹ -
graded and compacted in layers to meet
requirement 305.3.4 of Specifications for Road &
Bridge Works of MoRT&H (5th Revision).

Supplying, spreading and compacting Fine Sand


to required thickness, in layers not exceeding
150 mm to proper gradient and camber,
inundating each layer by water and packing and
ramming layer by layer to achieve desired
compaction, including lighting, guarding,
STI- 3 barricading and making adequate earthen bundh m³ ₹ 713.20 ₹ - 0.00 ₹ - 0.00 ₹ - 0.00 ₹ -
where necessary, curing with water as per
direction, mending cracks and depressions by
ramming wherever necessary.The compaction
factor for dry, clean sand may be taken as 0.835.
(The payment is to be made on the basis of the
finished compacted volume.)

<<< Details Financial Implication >>> Page 16 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
STI- 4 Mtr. ₹ 2,159.29 ₹ - 0.00 ₹ - 0.00 ₹ - 0.00 ₹ -
of quality control complete as per Clause 401 of
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading III
(Drainage Layer)
Tentative materials required per m³ of compacte
d volume:
26.5 mm. aggregates @ 0.4480 m³/m³, 5.6 mm
aggregates @ 0.5760 m³/m³ & sand @ 0.2560
m³/m³.

A. Plant Mix Method:


Construction of granular sub-base by providing
graded material, mixing in Wet Mix Plant at OMC,
carriage of mixed material to work site,
spreading in uniform layers with Motor grader on
prepared surface in proper grade and camber,
compacting with vibratory power roller to
achieve the desired density, including lighting,
guarding, barricading, including cost of all
materials, machinery, tools and plants and cost
STI- 5 of quality control complete as per Clause 401 of Mtr. ₹ 1,730.21 ₹ - 0.00 ₹ - 0.00 ₹ - 0.00 ₹ -
Specifications for Road & Bridge Works of
MoRT&H (5th Revision).
GSB Grading II (Separation
Layer)
Tentative materials required per m³ of compacte
d volume:
37.5 mm aggregates @ 0.1920 m³/m³, 22.4 mm
aggregates @ 0.1280 m³/m³, 11.2 mm
aggregates @ 0.1280 m³/m³, 5.6 mm aggregates
@ 0.1536 m³/m³ & sand @ 0.6784 m³/m³.

100 mm thick interlocking designer concrete


paver block M-50 grade for hightrafficzone, bus
terminus, industrial complex, mandi houses etc.
as per IS: 15658- 2006 (over 20-40 mm medium
sand bed on 250mm thk WBM/ WMM base course
& 250 mm thk bound gnaular/ granular sub-base
STI- 6 course & filling the interstices of blocks with fine m² ₹ 1,295.00 ₹ - 22.80 ₹ 29,526.00 22.80 ₹ 29,526.00 0.00 ₹ -
sand by brooming & subsequent watering
including cost of sand for sand bed but excluding
cost of base, sub-base course & subgrade
preparation.) complete as per direction of
Engineer-in-Charge.
[Note: Subgrade CBR shouldnot be less than 5]

<<< Details Financial Implication >>> Page 17 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Reinforced Cement Concrete in Sub-structure


with coarse aggregates of appropriate nominal
size and grading, fine aggregate (sand)
conforming to proper grading zone, both of
approved quality, cement and water reducing
admixtures, as necessary, including labour, cost
and carriage of all materials and including
preparation of design mix, approval of the same
STI- 7 m³ ₹ 7,424.22 ₹ - 0.00 ₹ - 0.00 ₹ - 0.00 ₹ -
by the Engineer-in-Charge and cost for quality
control, sampling, testing etc. all complete as per
drawing and technical specification including the
cost of necessary form work and staging
complete as per drawing and technical
specifications. For Foundation & Substructure,
RCC Grade M40 Using Concrete Mixter (i) Height
upto 5m ………

Type - A, "W" : Metal Beam Crash Barrier


Providing and erecting a "W" metal beam crash
barrier comprising of 3 mm thick corrugated
sheet metal beam rail, 70 cm above road/ground
level, fixed on ISMC series channel vertical post,
150 x 75 x 5 mm spaced 2 m centre to centre,
1.8 m high, 1.1 m below ground/road level, all
STI- 8 Mtr. ₹ 2,518.00 ₹ - 1119.00 ₹ 2,817,642.00 1119.00 ₹ 2,817,642.00 0.00 ₹ -
steel parts and fitments to be galvanised by hot
dip process, all fittings to conform to IS:1367 and
IS:1364, metal beam rail to be fixed on the
vertical post with a spacer of channel section
150 x 75 x 5 mm, 330 mm long complete as per
clause 811.3 of Specifications for Road & Bridge
Works of MoRT&H (5th Revision).

Road Studs / Cats Eye made of polycarbonate


moulded body and reflective panels with micro
prismatic lens capable of providing total internal
reflection of the light entering the lens face
which shall support a load of 13635 kg tested in
accordance to ASTM D 4280 Type H and
complying to clause no 804 of MoRT&H's
specification for Road &Bridge Works (Fifth Rev.).
Marker height shall not be less than 10 mm and
shall not exceed 20 mm, width shall not exceed
STI- 9 Each ₹ 255.00 ₹ - 2012.00 ₹ 513,060.00 2012.00 ₹ 513,060.00 0.00 ₹ -
130mm and with minimum reflective area of 13
sq.cm. on each side and slope to the base shall
be 35 ± 5 degree. Fixing will be without nails but
by using epoxy resin based adhesive as per
manufacturer's recommendation including site
clearance etc. and complete as directed by the
Engineer in Charge .The contractor will have to
provide a test certificate from a reputable
national/international laboratory conforming the
above specifications.

Providing and laying of Filter media with granular


materials / stone crushed aggregates / brick
aggregates / river bed materials satisfying the
requirements laid down in clause 2504.2.2 of
MoRT&H Specifications to a thickness of not less
STI- 10 than 600 mm with smaller size towards the soil m³ ₹ 1,963.68 ₹ - 2292.58 ₹ 4,501,893.49 2292.58 ₹ 4,501,893.49 0.00 ₹ -
and bigger size towards the wall and provided
over the entire surface behind abutment, wing
wall and return wall to the full height compacted
to a firm condition complete as per drawing and
technical specification

<<< Details Financial Implication >>> Page 18 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Weaving wire mattress as directed with wire of 4


mm dia and making sausage crate of required
shape after tying all intersections including
joining longitudinal ends, closing ends of
STI- 11 m² ₹ 201.00 ₹ - 6262.66 ₹ 1,258,794.66 6262.66 ₹ 1,258,794.66 0.00 ₹ -
sausage, carriage of wire to site of work
complete in all respect as per direction of the
Engineer-in-charge including cost of supply of
G.I. wire. With 100mm x 100mm mesh.)

<<< Details Financial Implication >>> Page 19 of 60


DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Rate
T.I As per Tender As per Execution Excess ( + ) Savings ( - ) % of % of
Description of Items Unit Remarks
No. ( RS ) Quantity Amoumt Quantity Amoumt Quantity Amount Quantity Amount Excess Saving

Filling properly the empty sausage crates with


boulders of any size & shape with hand packing
after preparation of bed of placement, placing
the crate in position, carriage of boulders from
road stacks with a lead upto 150m etc. complete
STI- 12 in all respect including stitching the rest of the m³ ₹ 1,770.70 ₹ - 1887.54 ₹ 3,342,267.08 1887.54 ₹ 3,342,267.08 0.00 ₹ -
crate with wire (passage for filling boulders) after
filling up the crate with boulders and launching
the crate in position if necessary and as directed
by the Engineer-in charge including cost of
stone builder.

Bedding for Pipe-Type-A(concrete cradle)


bedding. Laying concrete cradle bedding with
STI- 13 M15 Grade Cement Concrete as per Clause 1105 m³ ₹ 5,105.52 ₹ - 124.66 ₹ 636,454.12 124.66 ₹ 636,454.12 0.00 ₹ -
(i) for Rural
Roads of MORD

Providing and laying reinforced cement concrete


pipe NP4 with spigot socket for culverts on first
class bedding of granular material in single row
including fixing with cement mortar 1:2 but
STI- 14 Each ₹ 7,990.18 ₹ - 287.50 ₹ 2,297,176.75 287.50 ₹ 2,297,176.75 0.00 ₹ -
excluding excavation, protection works,
backfilling, concrete and masonry works in head
walls and parapets Clause 1106 for Rural Roads
of MORD. 1000 mm dia

Total in SUPPLEMENTRY ITEMS : ₹ - ### ₹ 15,536,738.72 ₹ 15,536,738.72 ### ₹ -

Sub-Total of Section-I: Scheduled/ BOQ Items +Supplymentary


### ### ### ###
Items ( Excluding GST & Cess ) :
Add GST @ 18.00 % : ### ### ### ###

Cost of Work Excluding GST & Excluding Labour Welfare Cess : ### ### ### ###

Add Labour Welfare Cess @ 1.00 % : ₹ 2,210,120.59 ### ### ₹ 1,556,315.33

Total in figure including GST & Labour Welfare Cess : ### ### ### ###

Add Contractual rate @ 4.33 % Above : ₹ 9,665,520.36 ### ### ₹ 6,806,233.83

Total Executed value including GST, Cess & Contractual Rate : ### ### ### ###

Percentage of Deviation with respect to Tendered amount : 8617.11 % Excess


### Excess
Algebraic deviation checking
-Sum of ( Ʃ Tendered amount - Ʃ As per Execution amount ) : ₹ 20,068,189,375.42

Sum of ( Ʃ Excess amount - Ʃ Saving amount ) : ₹ 20,068,189,375.42

Executive Engineer
Assistant Engineer. Burdwan North
Junior Engineer. Sec. - 1 Superintending Engineer
Partner Katwa Highway Sub division Highway Division
Katwa Highway Section No.- III Wesrern Highway
Public Works (Roads) Public Works (Roads) Directorate.
Public Works (Roads) Circle No.- I. Public Works (Roads)
Directorate. Govt. of West Bengal Govt. of West Bengal
Directorate. Govt. of West bengal Directorate. Govt. of West Bengal
M/s S.S. Enterprise .
<<< Details Financial Implication >>> Page 20 of 60
DETAILS FINANCIAL IMPLICATION STATEMENT
Section- I : Scheduled / BoQ Items
Executive Engineer
Rate Burdwan North
T.I Partner
Junior Engineer. Sec. - 1 As per Tender Assistant Engineer.
As per Execution Excess ( + ) Savings ( - ) Superintending
% of Engineer
% of
Description of Items Unit No.- III Katwa Highway Sub division Highway Division Remarks
Katwa Highway Section
No. ( RS ) Quantity Amoumt Public Works (Roads)
Quantity Amoumt Public WorksAmount
Quantity (Roads) Directorate.
Quantity Amount Excess Wesrern
Saving Highway
Public Works (Roads) Circle No.- I. Public Works (Roads)
Directorate. Govt. of West Bengal Govt. of West Bengal
Directorate. Govt. of West bengal Directorate. Govt. of West Bengal
M/s S.S. Enterprise .

<<< Details Financial Implication >>> Page 21 of 60


PREFACING REPORT ON VARIATION OF QUANTITIES IN ITEMS OVER THE ORIGINAL ESTIMATE.

Name of the Work : Name of Work : Karajgram Bankapasi Road from 0.00 kmp to 5.00 kmp, Widening
and Strengthening work under Burdwan North Highway Division in the district of
Purba Bardhaman". (2nd Call)

Tender No : 31/B of 2023-24 of SE, WHC No-I


Administrative Approval Amount : ₹ 157,785,634.00
Estimated amount put to tender : 143355733.69
Contractual rate : 2.25% above
Tendered amount : 146581237.70
Revised (Less Excess) Tendered amount : 157785634.00
Expenditure of Supplementary Tender : 44312674.53
Percentage of Supplementary Tender : 30.23%
Name of the Contractor : M/S S.S, Enterprise
Date of commencement 17.10.2023
Schedule Date of completion 16.10.2024
Reasons of execution of quantities varying from tendered quantity :
As per site condition, requirement of quantites of some items have either increased or decreased taking into
consideration feasibility of actual execution of work effecting necessary clearance of hindrances/ obstruction in the work.

(1) Cross-Drainage structure- In DPR all the replacement of existing cross-drainage structure at specific locations has been
proposed by providing 2M X 2M Box culvert after dismantling of existing culvert those are either slab culvert having
narrower vent with fully choaked/partially choked condition or hume pipe culvert of NP-2 category having smaller
diameter with mostly choked/damaged condition. In all the replacement work, provision of temporary diversion road
have been proposed with the presumption that total structure can be constructed monolithically as well to reduce the
time span for construction. During survey as well as on local enquiry it is gathered that some of culverts those are located
within built-up areas are found not fully functional only passing wastewater of household as well as surface run-off during
monsoon. Due to development of surrounding , passage of water channel is blocked resulting, passing of catchment water
is found to be stopped through the said structures. Further in locality areas, construction of temporary diversion road
could not be possible due to want of vacant land. At those locations where box culvert is found to be not feasible,, Hume
pipe culvert of 1 mtr. Dia with NP-4 category may serve the purpose in long run also the cost of construction is found to be
reduced. One table mentioning the existing culvert, proposal, as per DPR along with revised proposal is enclosed herewith
for ready reference please. By doing so, some items of work related to Hume pipe culvert those are not included in
sanctioned DPR as well as in tendered BOQ , are required to be executed and may be included as supplementary item.

(2) Pavement portion: - Nature of improvement work of pavement is proposed at entire road section is Flexible type even
in built up area where poor drainage system is found. The catchment at built up at sone road side areas are found mostly
BOWL like shape with poor outfall and due to accumulation of wastewater in all seasons from nearby household makes
the existing bituminous carriageway damage also un-hygienic for public health. Therefore, from a long run serviceability
point of view, bituminous type pavement is found to be non-effective. At those locations, cement concrete paver block of
100 mm thick, end block concrete wall as well upgradation of underneath crust layer as per the provision of IRC- 63-2018
instead of bituminous pavement is proposed in revised proposal. As per codal mprovision, effective subgradec CBR for CC
paver block is to be 5% but in some portion of builtup area where paver block is proposed, the flank portion is totaly
functioning as drain and full of clay with organic material. This type of soil having LL exceeding 50%, PI exceeding 25%
vand FSI exceeding 50 is found not suitable for use as subgrade and total replacement of subgrade by sandby 500 mm
thick is proposed. Whereas, the subgrade is meeting the all desirable requirement as per design CBR, only 210 mm thick
sand layer over existing soil is prposed to make it effective 5%. Therefore involvement of supplementary items of work
along with deviation in quantity of tendered items is become in evitable.

(3) Road side water body along the alignment of road is found at some location where cement concrete Toe wall is
proposed as per sanctioned DPR, but observing vast area of such water bodies surrounded by localities whose residents
are noticed to be using the water of that water body, dewatering before excavation of foundation trenches is not feasible
at all. Further from environmental aspects, CC toe wall may cause disturbance to the ecology of micro-organism of that
water body. Therefore, to avoid such issue as well to protect the road embankment from further scouring, protective
work, by stone boulder sausage work may serve the purpose. Therefore involvement of supplementary items of work
along with deviation in quantity of tendered items is become in evitable.

(4) Instead of rectangular shape drain, V-shaped drain specially at locality is proposed in some location. Therefore
involvement of supplementary items of work along with deviation in quantity of tendered items is become in evitable.
(5) In sanctioned DPR no provision of metal Beam crush barrier is included but installation of such “W” Metal Beam crush
barrier beside water body, high embankment etc. is required as per the provision of IRC:-119-2015 and subsequent govt
order.
Also Cats Eye is required to be provided as per the provision of IRC:35-2015, table-5.1 at the edges at both side and this
item is also proposed to be included as supplementary item as it is not included in tender BOQ.
Specification of road marking will be followed as per IRC:35-2015 and considering all aspects including junction
improvement, traffic calming measure etc. quantity of road marking may be deviated in higher side. Therefore
involvement of supplementary items of work along with deviation in quantity of tendered items is become in evitable.

Item wise quantity variations and reason/justification for variation in quantity of the items are spell out in remarks
column and as effect to such variations, the total revised amount is established as Rs. 15,77,85,634.00 which is within
the limit of Administrative Approved amount amount.

Junior Engineer Assistant Engineer Executive Engineer


Katwa Highway Section -II Katwa Highway Sub-Division Burdwan North Highway Division
In Lakh
DETAIL INPUT DATA
Name of the work: Karajgram Bankapasi Road from 0.00 kmp to 5.00
kmp, Widening and Strengthening work under Burdwan
North Highway Division in the district of Purba
Bardhaman". (2nd Call)

Tender No.: 31/BN of 2023-2024 of the Superintending Engineer, Western


Highway Circle no. -1, P.W (Roads) Directorate.

Accepted by: SE, Western Hw Circle-I, PW(R)Dte.


DETAILS OF THE Contractor's Name & Address:: M/s S.S. Enterprise
JOB
Supplementary Ten Refn.: 1 St Less-Excess
Admn. Approval Cost Rs. 157,785,634.00 Rs. 1,577.86
Administrative approval refn.: GO-222315075PD Dated-01.03.2023
Technical Sanction Cost= Rs. 143,355,737.00 Rs. 1,433.56
Estimated Am.= Rs. 143,355,733.69 Rs. 1,433.56
Contract Rate= 2.25% Above

ZONE: West Zone

JURISDICTION NAME OF THE CIRCLE: Western Hw Circle No.I


DETAILS NAME OF THE DIVISION Burdwan North Hw Division Executiv Executive EngineerBurdwan North Hw Division
NAME OF THE SUB-DIVISION Katwa Highway Sub-Division Assistant EngineerKatwa Highway Sub
Burdwan Hw Sub-Division-I

By: Assistant Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

Already Sanctioned By: Executive Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00
Extra/ Substituted
Items By: Superintending Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

By: Chief Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

By: Assistant Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

By: Executive Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00


Already Sanctioned
Deviations
By: Superintending Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

By: Chief Engineer Rs. 0 (Without Contractual Rate) Rs. 0.00

Extra (Supplementary) Items Rs. 43,337,579 (Without Contractual Rate) Rs. 433.38
PRESENT Substituted Items Rs. 0 (Without Contractual Rate) Rs. 0.00
INVOLVEMENTS
Deviations of BOQ Items (except extra & substitute) Rs. 100,604,449 (Without Contractual Rate) Rs. 1,006.04 -Rs. 43,342,077.49
Deviations of Extra (Supplementary) Items Rs. 0 (Without Contractual Rate) Rs. 0.00
Deviations of Substituted Items Rs. 0 (Without Contractual Rate) Rs. 0.00
TOTAL: Including all: As in FIS Rs. 143,351,235 (Without Contractual Rate) Rs. 1,433.51
Assistant Engineer: Rs. 500,000 Rs. 5.00
TS Power TS Power/ Executive Engineer: Rs. 10,000,000 Rs. 100.00
TS Power/ Superintending Engineer: Rs. 25,000,000 Rs. 250.00
Abstract Financial Implicationin respect of 1 St Less-Excess against original tender No. 31/BN of 2023-2024 of the
Superintending Engineer, Western Highway Circle no. -1, P.W (Roads) Directorate.
Accepted by the SE, Western Hw Circle-I, PW(R)Dte., Public Works (Roads) Directorate
(To be submitted with each copy of the supplementary tender)
(238 & 239 rule substitution: GO No.: 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017 & Sanc. Power of CE(Z): GO No.: 820-W( C)/1M-189/15, Dt- 15.12.2017)

1. a) Name of the work : Karajgram Bankapasi Road from 0.00 kmp to 5.00 kmp, Widening and
Strengthening work under Burdwan North Highway Division in the district of
Purba Bardhaman". (2nd Call)

b) Reference to the original contract : T.No. 31/BN of 2023-2024 of the Superintending Engineer, Western
c) Name & address of the contractor : Highway Circle no. -1, P.W (Roads) Directorate. of the SE, Western Hw
M/s S.S. Enterprise
Circle-I, PW(R)Dte.

2. a) Sanctioned Cost for the job : Rs. 157,785,634 /- [Refn.: GO No. GO-222315075PD Dated-01.03.2023]
b) Estimate amount put to tender : Rs. 143,355,734 /-
c) Tendered Amount/ Initia Awarded Cost : Rs. 146,581,238 /- (Contractual Rate= 2.25% Above )
(with contractual rate)

3. i) Total Expenditure Limit (without revised sanction) : Rs. 153,910,300 /- [Rule 239, Sub-para (h) & (i) of GO.6754, Dt- 18.12.17]
(including value of extra items, substituted items & deviation in quantities)

ii) Extra/ Substituted Items [ Refn.: Rule- 238 of GO No.: 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017]

a) Prior Concurrence necessary from: Tec.San. Authority : Chief Engineer (Planning)/ Chief Engineer (West Zone)/ PWRD
[ Refn.: Cl. 238.3 (a)/ Endorsement enclosed as Annex-A ]
b) Limiting Value for Sanction of Extra/ Substituted Items : Rs. 150,000 /- By: The Assistant Engineer [ Refn.: Appendix-I (1) (b)]
[including Contractual Rate & maintaining 3(i) above] : Rs. 3,000,000 /- By: The Executive Engineer [ ---Do--- ]

: Rs. 12,500,000 /- By: The Superintending Engineer [ ---Do--- ]

c) Value of Extra/ Substituted Items Already Sanctioned : Rs. 0 /- By: The Assistant Engineer
(including Contractual Rate) : Rs. 0 /- By: The Executive Engineer
(Sanction copy attached as Annex-B) : Rs. 0 /- By: The Superintending Engineer
: Rs. 0 /- By: The Chief Engineer
Already Sanctioned: TOTAL: : Rs. 0 /-
d) Present Value Extra/ Substituted Items Proposed : Rs. 44,312,674 /- [Present Proposal] (Refn.: Annex-C in Agency's Letter)

e) PROPOSED VALUE OF ALL Extra/ Substituted Items : Rs. 44,312,674 /- Sanction required from the Chief Engineer (Planning)/ Chief
Engineer (West Zone)/ PWRD: Placed For Sanction (No RE is
[including amount already sanctioned: 3(ii)(c ) + 3(ii)(d)]
required at present)

iii) Deviations in Contract (BOQ) Items [ Refn.: GO No.: 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017: Rule- 239]

a) Prior Concurrence necessary from: Tec.San. Authority : Chief Engineer (Planning)/ Chief Engineer (West Zone)/ PWRD
[ Refn.: Cl. 239/ Beyond value as in (b) below]
b) Prior concurrence not required from: TS Authority : If the deviations are withing 10% of items & the value as against 3(iii)(c ) below.
c) Limiting Value for Sanction of Deviations of BOQ Items : Rs. 150,000 /- By: The Assistant Engineer [ Refn.: Rule: 239 (a) &
App.-I (2) (b), Provided
[including Contractual Rate & maintaining 3(i) above] : Rs. 3,000,000 /- By: The Executive Engineer compliance of Rule 239
: Rs. 12,500,000 /- By: The Superintending Engineer (h)/ (i)]
d) Value of Deviations of BOQ Items already sanctioned: Rs. 0 /- By: The Assistant Engineer
(Sanction copy attached as Annex-D) : Rs. 0 /- By: The Executive Engineer
: Rs. 0 /- By: The Superintending Engineer
: Rs. 0 /- By: The Chief Engineer
Already Sanctioned/ Deviation of BOQ Items: TOTAL: : Rs. 0 /-

e) i) Deviations in Extra Items (already sanctioned) : Rs. 0 /- [Refn.: Rule: 239 (c )]


ii) Deviations in Substituted Items (already sanctioned) : Rs. 0 /- [ ---Do--- ]
Value of Deviations of Extra/ Substituted Items: Total: : Rs. 0 /- [Present Proposal]
f) Present Value Deviations (BOQ) Items Proposed : Rs. 102,868,049 /- [Present Proposal] [Refn.: FIS as Annx-E]

g) PROPOSED VALUE OF ALL Deviations Items : Rs. 102,868,049 /- Sanction required from the Chief Engineer (Planning)/ Chief
Engineer (West Zone)/ PWRD: Placed For Sanction (No RE is
[including amount already sanctioned: 3(iii)(d) + 3(iii)(e) + 3(iii)(f)]
required at present)

iv) Non execution of Major Contract (BOQ) Items [ Refn.: GO No.: 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017: Rule- 239]

a) Approval/ Consent necessary from: Tec.San. Authority : Chief Engineer (West Zone)/ PWRD [Refn.: Cl. 239 (e)]
b) T.Item Nos. proposed to be eliminated from execution : T.It.No.________________________ [Justification given in 'Detailed FIS']

4. Total Proposed Expenditure : Rs. 146,576,638 /-


(Copy of detailed FIS attached as Annex-E) NOTE: As it is within total expenditure limit of Rs.153910300 as per Rule- 239, Sub-Para
(h) & (i), It Is Acceptable: Placed For Sanction (No RE is required at present).

Enclo.: Annex.A (Endorsement from TS Authority for Extra, Substituted, Elemination & Deviation of BOQ beyond stipulate limit.), Annex.B (Extra/ Substituted Items
Already Sanctioned), Annex.C (Present Proposal of Extra/ Substituted Items), Annex.D (Sanction copy of previous FIS) & Annex.E (Present Detailed FIS).

CERTIFICATES
I. Certified that prior concurrence has already been taken/ requested from the competent authority for execution of Extra & Substituted Items/ Deviations &
Elimination of contract items beyond the stipulations against Appendix-I (Sl.2) of GO No. 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017 (Annex-A).

II. Certified that the extra items of this supplementary tenders are altogather new items and have no bering with the original tender items and proposed value of total
expenditure including all extra items, substituted items & deviation in quantities will remain within Rs.153910300/-, which is the stipulated limiting value as per GO
No.: 6754-PW/L&A/2M-312/2017, Dt- 18.12.2017 without framing revise estimate.

Superintending Engineer
Assistant EngineerKatwa Executive EngineerBurdwan Western Highway Circle No.I
Junior Engineer Highway Sub-DivisionPublic North Hw DivisionPublic Public Works (Roads)
____________ Highway Section Works (Roads) Directorate Works (Roads) Directorate Directorate
ABSTRACT FINANCIAL STATEMENT
1 Name of Work: Karajgram Bankapasi Road from 0.00 kmp to 5.00 kmp,
Widening and Strengthening work under Burdwan North
Highway Division in the district of Purba Bardhaman". (2nd
Call)
2 Tender No 31/BN of 2023-2024 of the Superintending
Engineer, Western Highway Circle no. -1, P.W
(Roads) Directorate.
3 Amount & Reference of Adminsistrative 157,785,634.00
Approval (copy enclosed)
4 Amount & Technical Sanction (copy enclosed) 143,355,737.00

5 Estimated Amount put to Tender 143,355,733.69


6 Contractual Rate 2.25% Above
7 Tendered Amount 146,581,238.00
8 Amount of this supplementary Tender (after
applying contractual rate) 44312674.53
9 Total amount of Extra /Substituted items 0.00
(including previous approvals)
10 Total amount of items substituted Nil
11 Nos & Amount of items which will not be Nil
executed
12 % of total supplementary tender amount over 30.23%
tender amount ((sl 09/ sl 7) x 100)
13 Net Total algebraic sum of deviation amount 44,312,674.53
(including previous approvals )
14 % total deviation amount over tender amount 30.231% less
15 Anticipated final value of work including 146,575,645.97
supplementary tender and deviation amount
16 % increase /decrease of final bill valure over 0.381% less
tender amount
Certified that execution of these supplementary/ substituted items and or deviations in quantities of tender are absolutely
necessary /essential for execution of work within already approved scope of work and as per originally approved estimate
and design.

Junior Engineer. Sec. - 1 Assistant Engineer.


Katwa Highway Section No.- III Katwa Highway Sub division
Public Works (Roads) Public Works (Roads)
Directorate. Govt. of West bengal Directorate. Govt. of West Bengal
.

Executive Engineer
Burdwan North Superintending Engineer
Highway Division Wesrern Highway
Public Works (Roads) Directorate. Circle No.- I. Public Works (Roads)
Govt. of West Bengal Directorate. Govt. of West Bengal
146,581,238.00

1.00

5,592.03

0.3023079566 30.2307957
6 497097.9

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