Final Dpr

State: Odisha District: Cuttack Block: Tigiria Gram Panchayat: Sompada
Work Code: OD/350/3345/275454/398997/00043280 (REPAIR & MAINTENANCE OF KUMBHIPUT UGME SCHOOL, KUMBHIPUT, SOMAPADA)
Project Category: Building
Financial Year: 2022-23 Execution Level: ps
Executing Agency: Panchayat Samiti, Tigiria Bill Status: Final Bill
Proposal Date: 22-11-2022 Date of Commencement: 01-08-2025
Date of Completion: 20-08-2025 Scheme Name: 5th SFC Grant in Aid
Scheme Component Name: Maintenance of Primary School Building Project Sub-Category: Elementary School
Project Type: Repair and Maintenance Name of Executant: SWARUPA PANDA
Administrative Approval Details
Approval No.: OD/350/3345/275454/398997/00043280/AS
Technical Sanction Details
Technical Sanction No.: OD/350/3345/275454/398997/00043280/TS
Fund Sanction No.: 22574
Fund Sanction Amount (in Rs.): 300000
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. Sqm 211.9978 100.34838709677 21273.637298064
2 Other Building Items. (AR1901Ba) : Vitrified Tile 600mmx600mm Coloured /Printed - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Coloured /Printed series(Homogeneous) in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all work all materials, taxes, labor, T&P , etc. complete as per direction of Engineer-in-charge. Sqm 231.2281 1065.2574864866 246317.46461107
Total Amount (in Rs.): 267591.10190914
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Highly-Skilled
Rs. 462 Rs. 612
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Dismantling (AR1612) : Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 211.9978 Square Meter 0.21505376344086 45.590924731183 - -
2 Other Building Items. (AR1901Ba) : Vitrified Tile 600mmx600mm Coloured /Printed - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Coloured /Printed series(Homogeneous) in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all work all materials, taxes, labor, T&P , etc. complete as per direction of Engineer-in-charge. 231.2281 Square Meter 0.216 49.9452696 0.216 49.9452696
Total Qty 95.536194331183 49.9452696
Rate Per Man Day 462 612
Total Amount 44137.721781006 30566.5049952
Total Labour Amount (in Rs.): 74704.226776206
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM132 BRM174 BRM340 BRM028
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 (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 211.9978 Sqm - - - - - - - -
2 Other Building Items. (AR1901Ba) :.Vitrified Tile 600mmx600mm Coloured /Printed - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Coloured /Printed series(Homogeneous) in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all work all materials, taxes, labor, T&P , etc. complete as per direction of Engineer-in-charge. 231.2281 Sqm 1 231.2281 0.0076 1.75733356 0.1074 24.83389794 0.021 4.8557901
Total Qty 231.2281 1.75733356 24.83389794 4.8557901
Rate Per Unit 705.3611111 2041.967 563.767 808.59
Total Amount 163099.30953354 3588.4171375125 14000.53213994 3926.343316959
Total Material Amount (in Rs.): 184614.60212795
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM132 BRM174 BRM340 BRM028
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 (AR1612) :.Dismantling and removing 2.5 cm. thick artificial stone flooring - Dismantling and removing 2.5 cm. thick artificial stone flooring including stacking the useful materials for reuse and removing the debris within 50m lead and as per direction of Engineer-in-Charge. 211.9978 Sqm - - - - - - - -
2 Other Building Items. (AR1901Ba) :.Vitrified Tile 600mmx600mm Coloured /Printed - Supplying, fitting & fixing Vitrified Tile 600mmx600mm Coloured /Printed series(Homogeneous) in floors of size 600mm x 600 mm of approved make conforming IS:13755 laid on 20 mm thick cement mortar(1:4)and filling joints with white cement of approved quality including cost of all work all materials, taxes, labor, T&P , etc. complete as per direction of Engineer-in-charge. 231.2281 Sqm 1 231.2281 0.0076 1.75733356 0.1074 24.83389794 0.021 4.8557901
Total Qty 231.2281 1.75733356 24.83389794 4.8557901
Rate Per Unit 0 0 0 386.15
Total Amount 0 0 0 1875.063347115
Total Royalty Amount (in Rs.): 1875.063347115
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Display Citizen Board @ Rs. 450 Rs. 450
2 Any Other Lumpsum @ Rs. 28958 Rs. 28958
3 Contingency @ Rs. 3000 Rs. 3000
Total Addition Component Amount (in Rs.): 32408
DEDUCTION COMPONENT
Sl.No. Item Name Amount (in Rs.)
1 Contingency @ Rs. 3000 Rs. 3000
2 Royalty @ Rs. 169.9526535 Rs. 169.9526535
3 Additional Royalty @ Rs. 1679.61779559 Rs. 1679.61779559
4 EMF @ Rs. 8.497632675 Rs. 8.497632675
5 DMF @ Rs. 16.99526535 Rs. 16.99526535
6 Empty Gunny Bag (Cement x Gunny Bag Rate : 50 x 3.945) @ 197.25 Rs. 197.25
7 Labour Cess @ Rs. 3000 Rs. 3000
Total Deduction Component Amount (in Rs.): 8072.313347115
Total Net Amount (in Rs.): 291926.78856202