Final Dpr

State: Odisha District: Malkangiri Block: Malkangiri Gram Panchayat: Tandiki
Work Code: OD/364/3484/119979/430224/00013431 (Repair and Maintenance of Rural Haat at Tandiki)
Project Category: Other Infrastructure
Financial Year: 2022-23 Execution Level: ps
Executing Agency: Panchayat Samiti, Malkangiri Bill Status: Final Bill
Proposal Date: 11-10-2022 Date of Commencement: 30-07-2025
Date of Completion: 29-07-2025 Scheme Name: 5th SFC Grant in Aid
Scheme Component Name: Maintenance of Capital Assets Project Sub-Category: Rural Haat
Project Type: Repair and Maintenance Name of Executant: Er.BUDHIRAM TIYU
Administrative Approval Details
Approval No.: OD/364/3484/119979/430224/00013431/AS
Technical Sanction Details
Technical Sanction No.: OD/364/3484/119979/430224/00013431/TS
Fund Sanction No.: 12823
Fund Sanction Amount (in Rs.): 400000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Dismantling (AR1613) : Removing old lime or cement plaster - Removing old lime or cement plaster from walls including raking out joints 12 mm deep and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 14.16 50.174193548387 710.46658064516
2 Dismantling (AR1623) : Dismantling and removing cement concrete - Dismantling and removing cement concrete including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Cum 0.882 746.592 658.494144
3 Concrete (AR0303) : Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete and as per direction of Engineer-in charge. Cum 14.601375 5585.01123494 81548.843420572
4 Earth Work (AR0115) : Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. Cum 19.303125 515.507232 9950.9005377
5 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. Cum 6.13275 7125.14577578 43696.737756415
6 Plastering (AR1026i) : 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces (outside) - 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces in outside with proper level and line, curing for the proper period with cost conveyance, royalty, taxes of all materials, labor, and T & P required for the work, etc comp. and as per the direction of the Engineer-in-charge. Sqm 30.68 162.2449284906 4977.6744060916
7 Painting (AR0903i) : Painting two coats of enamel paint in outer surface paint (outer surface) - Painting two coats of enamel paint in outer surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) Sqm 92.705 164.24574000202 15226.401326887
Total Amount (in Rs.): 156769.51817231
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled Highly-Skilled
Rs. 462 Rs. 562 Rs. 612
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Dismantling (AR1613) : Removing old lime or cement plaster - Removing old lime or cement plaster from walls including raking out joints 12 mm deep and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 14.16 Square Meter 0.10752688172043 1.5225806451613 - - - -
2 Dismantling (AR1623) : Dismantling and removing cement concrete - Dismantling and removing cement concrete including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 0.882 Cubic Meter 1.6 1.4112 - - - -
3 Concrete (AR0303) : Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete and as per direction of Engineer-in charge. 14.601375 Cubic Meter 3.9 56.9453625 0.18 2.6282475 - -
4 Earth Work (AR0115) : Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. 19.303125 Cubic Meter 0.1236 2.38586625 - - - -
5 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 6.13275 Cubic Meter 4.6 28.21065 0.68 4.17027 - -
6 Plastering (AR1026i) : 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces (outside) - 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces in outside with proper level and line, curing for the proper period with cost conveyance, royalty, taxes of all materials, labor, and T & P required for the work, etc comp. and as per the direction of the Engineer-in-charge. 30.68 Square Meter 0.12 3.6816 0.14 4.2952 - -
7 Painting (AR0903i) : Painting two coats of enamel paint in outer surface paint (outer surface) - Painting two coats of enamel paint in outer surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) 92.705 Square Meter 0.11827956989247 10.965107526882 - - 0.13440860215054 12.460349462366
Total Qty 105.12236692204 11.0937175 12.460349462366
Rate Per Man Day 462 562 612
Total Amount 48566.533517984 6234.669235 7625.7338709677
Total Labour Amount (in Rs.): 62426.936623952
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM044 BRM029 BRM056 BRM141
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Dismantling (AR1613) :.Removing old lime or cement plaster - Removing old lime or cement plaster from walls including raking out joints 12 mm deep and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 14.16 Sqm - - - - - - - - - - - -
2 Dismantling (AR1623) :.Dismantling and removing cement concrete - Dismantling and removing cement concrete including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 0.882 Cum - - - - - - - - - - - -
3 Concrete (AR0303) :.Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete and as per direction of Engineer-in charge. 14.601375 Cum 2.29 33.43714875 0.48 7.00866 0.96 14.01732 - - - - - -
4 Earth Work (AR0115) :.Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. 19.303125 Cum - - - - - - 1 19.303125 - - - -
5 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 6.13275 Cum 3.23 19.8087825 0.45 2.7597375 - - - - 0.9 5.519475 - -
6 Plastering (AR1026i) :.6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces (outside) - 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces in outside with proper level and line, curing for the proper period with cost conveyance, royalty, taxes of all materials, labor, and T & P required for the work, etc comp. and as per the direction of the Engineer-in-charge. 30.68 Sqm 0.0271 0.831428 0.0075 0.2301 - - - - - - - -
7 Painting(AR0903i) :.Painting two coats of enamel paint in outer surface paint (outer surface) - Painting two coats of enamel paint in outer surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) 92.705 Sqm - - - - - - - - - - 0.125 11.588125
Total Qty 54.07735925 9.9984975 14.01732 19.303125 5.519475 11.588125
Rate Per Unit 575.425 873.69 1440.52 413.05 1841.89 205.73055
Total Amount 31117.464446431 8735.587280775 20192.2298064 7973.15578125 10166.26580775 2384.0313297187
Total Material Amount (in Rs.): 80568.734452325
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM044 BRM029 BRM056 BRM141
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Dismantling (AR1613) :.Removing old lime or cement plaster - Removing old lime or cement plaster from walls including raking out joints 12 mm deep and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 14.16 Sqm - - - - - - - - - - - -
2 Dismantling (AR1623) :.Dismantling and removing cement concrete - Dismantling and removing cement concrete including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 0.882 Cum - - - - - - - - - - - -
3 Concrete (AR0303) :.Cement concrete (1:3:6) with 4 cm. Crusher Broken hard granite metal - Cement concrete (1:3:6) with 4 cm. hard granite(Crusher Broken) metal including laying in layers not exceeding 300 mm in depth, ramming, compacting to proper thickness, watering and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete and as per direction of Engineer-in charge. 14.601375 Cum 2.29 33.43714875 0.48 7.00866 0.96 14.01732 - - - - - -
4 Earth Work (AR0115) :.Filling foundation and plinth with sand well watered and rammed - Filling foundation and plinth with sand well watered and rammed including cost, conveyance, royalty, taxes of all materials, labours and T & P required for the work etc. complete and as per direction of Engineer-in charge. 19.303125 Cum - - - - - - 1 19.303125 - - - -
5 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 6.13275 Cum 3.23 19.8087825 0.45 2.7597375 - - - - 0.9 5.519475 - -
6 Plastering (AR1026i) :.6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces (outside) - 6mm thick cement Plaster in CM (1:4) over R.C.C. surfaces in outside with proper level and line, curing for the proper period with cost conveyance, royalty, taxes of all materials, labor, and T & P required for the work, etc comp. and as per the direction of the Engineer-in-charge. 30.68 Sqm 0.0271 0.831428 0.0075 0.2301 - - - - - - - -
7 Painting(AR0903i) :.Painting two coats of enamel paint in outer surface paint (outer surface) - Painting two coats of enamel paint in outer surface paint including all costs of labour, Paint and brushes required for the work etc. complete and as per direction of Engineer-in-charge.(Outside) 92.705 Sqm - - - - - - - - - - 0.125 11.588125
Total Qty 54.07735925 9.9984975 14.01732 19.303125 5.519475 11.588125
Rate Per Unit 0 40.25 149.5 40.25 149.5 0
Total Amount 0 402.439524375 2095.58934 776.95078125 825.1615125 0
Total Royalty Amount (in Rs.): 4100.141158125
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Display Citizen Board @ Rs. 4500 Rs. 4500
2 Any Other Lumpsum @ Rs. 237162 Rs. 237162
3 Contingency @ 1% Rs. 1567.6951817231
Total Addition Component Amount (in Rs.): 243229.69518172
DEDUCTION COMPONENT
Sl.No. Item Name Amount (in Rs.)
1 Contingency @ 1% Rs. 3999.9921335403
2 Royalty @ Rs. 3565.3401375 Rs. 3565.3401375
3 EMF @ Rs. 178.267006875 Rs. 178.267006875
4 DMF @ Rs. 356.53401375 Rs. 356.53401375
5 Empty Gunny Bag (Cement x Gunny Bag Rate : 0 x 3.945) @ 430.005 Rs. 430.005
6 Labour Cess @ 1% Rs. 3999.9921335403
Total Deduction Component Amount (in Rs.): 12530.130425206
Total Net Amount (in Rs.): 387469.08292883