ESTIMATE:

CHIEF MINISTER'S RURAL HOUSING MISSION

S.N Items of Work No. Leng Breadt Height
. th h (M)
(M) (M)
1 Earthwork in excavation in all
kinds of soil in foundation
trenches i/c. dressing of all sides, 9 1.5 1.5 1.80
watering, ramming i/c. disposal of
excavated earth upto 30m lead
and lift upto 1.5m, disposed earth
to be levelled and neatly dressed. 1 1.50 0.90 0.25

columns
2 Providing and laying stone Soling
in building works with clean hard 9 1.5 1.5 0.15
selected stones, all complete. 1 1.5 0.9 0.15
columns

3 Providing and laying in position

cement concrete of 1:4:8 mix 9 1.5 1.5 0.1
including compacting curing etc. 4 3.55 2.9 0.1
all complete.(40mm & down
1 1.5 0.9 0.1
Aggregate)

columns

4 Providing and laying in position

1:1.5:3 mix of reinforced cement
concrete excluding the cost of
formwork, finishing and
reinforcements.
Column Base 9 1.5 1.5 0.1
9X[(1.5)^2+(0.30)^2+4{(1.5+0.3)/2
Column pyramid }^2]X0.30/6
 Columns 9 0.3 0.3 4.4
Tie beam longer side 3 7.07 0.25 0.3
Tie beam shorter side 3 5.88 0.25 0.3
Slab beam longer side 3 7.07 0.25 0.3
Slab beam shorter side 3 5.88 0.25 0.3
Slab 1 8.7 7.94 0.1
0.1 Sill 2 7.07 0.1 0.1
sill 2 5.88 0.1 0.1
1 3.53 0.1 0.1
1 2.12 0.1 0.1
1 2 0.1 0.1
1 2.74 0.1 0.1
1 5.39 0.1 0.1
Door Lintel 4 1.2 0.15 0.1

5
Supplying ,bending,and placing in
position tor steel reinforcement in
all RCC works including cost of
binding wires all complete 22.12cum @ 110kg/cum
Main bar 85 %
Stirrups 8mm dia bars 15 %

6
Filling with available excavated earth
in trenches, plinth,and side of
foundation in building works with
layers not exceeding 20cm all
complete
8 X 7 X
D/D plinth beam 1.59 + 1.91
7 Formwork for all RCC members
Column Base 9X4 1.5 0.15
Column 9X4 0.3 4.4
Tie Beam Long 3X3 7.07 0.3
Tie beam Short 3X3 5.88 0.3
Slab Beam Long 3X3 7.07 0.3
Slab beam Short 3X3 5.88 0.3
Slab 1 8.7 7.94
50% to be reused.

8 P/L first class brickwork in half brick 1 7.07 2.55

thick superstructure of standard 1 5.88 2.55
size bricks with 1:4 cement mortar 1 2.3 2.85
(1cement and 4clean coarse sand) 2 3.55 2.55
as per direction of engineer in 2 2.74 2.85
charge i/c curing etc all complete 2 2.95 2.55
1 1.85 2.55
2 9.64 0.9
2 8.24 0.9
A
D/D W1 4 1.8 1.5
V 1 0.9 0.55
B
A-B

9 P/L 12mm thick cement plaster of

1:4 mixin single coat i/c finishing
even and smooth and curing
all complete:
VI NO 7 2 X 113.96
(2X0.3+2X0.17
Columns 6 5) 2.55
 (1x0.3+3X0.17
1 5)
(3X0.3+1X0.17 2.55
1 5) 2.55
1 4X0.3 2.55
Beams 3 7.96 (2X0.3+0.175)
3 6.78 (2X0.3+0.175)
2 8.2 0.45
2 7 0.45
3 1.5 0.15
3 1.5 0.3
Steps(sides) 2 1.5 0.9
2 1.5 0.6
2 1.5 0.3

10 P/L 40mm thick 1:2:4cc flooring with

floating coat of neat cement to give
smooth surface in not exceeding
2sqm i/c glass strips and curing etc.
All complete

Bed room 1 3.98 3.24

Bed room 1 3.85 3.15
Toilet/bathroom 1 3.5 1.79
Kitchen 1 3.6 3.2
Verendah 1 3.9 1.4

11 Providing fitting and fixing dressed

local timber in all type of frames all
complete with locally available
timber (ttoni kattus or eqiivalent)
a D1 3X2 0.914 0.1 0.08
3X2 2.286 0.1 0.08
D2 2X1 0.853 0.1 0.08
 2X1 2.286 0.1 0.08

0.2 @ 1000 kg/cum

b

P/Fanodized aluminum works for

doors, windows, ventilators and
partitions with extruded built up
standard tubular or other section of
approved make confirming IS 733
and IS 1285, fixed with rawl plugs
and screws or with fixing clips or
with expansion hold fasteners i/c
necessary filling up the gaps at
junctions, at top, bottom and sides
with required PVC /neoprene felt,
etc. Al. section shall be smooth, rust
free,straight, mitered and joined
mechanically wherever required i/c
cleat angle, Al snap beading for
glazing /paneling CP brass / stainless
screws, all complete as per design
and drawings and the direction of
the Engineer -in - Charge.
W1 4 1.8 1.5
V 2 0.9 0.55
12

Providing, fitting and fixing water

proof flush door shutters, solid block
hard core construction frame of 1st
class timber with well matched 3mm
teak ply decorative type on one face
of the shutter i/c hinges with screws
(30mm)
D1 3 0.914 2.286
D2 1 0.853 2.286

13 P/F/F MS handle 125mm size with 12 nos

necessary screws etc complete

14 P/F/F size sliding

door bolts with nuts and screws etc 3
complete (M/S BRIGHT FINISH)

15 P/F/F tower bolt MS 200X100mm 4X2

with necessary screws etc in doors
complete

16 Providing , fitting tower bolt Ms

150X100mmwith necessary screws 4X2
etc in doors , complete.

17 Painting and polishing

VI NO 8 2 X 112.14
(2X0.3+2X0.17
Columns 6 5)
(1x0.3+3X0.17 2.55
1 5)
(3X0.3+1X0.17 2.55
1 5) 2.55
1 4X0.3 2.55
 Beams 3 7.96 (2X0.3+0.175)
3 6.78 (2X0.3+0.175)
2 8.2 0.45
2 7 0.45
3 1.5 0.15
3 1.5 0.3
WHITEWASHING:

DISTEMPERING:
ENAMEL PAINT 2 x 11.79

18 P/L CRSM in 1:3:6(1cement,4 sand

and
8 graded stone chips of of 40mm
and
down. 1 1.5 0.9 0.15
STEPS 1 1.5 0.6 0.15
1 1.5 0.3 0.15

19 Providing U shaped drain of 23cm x

23 cm 2 (8.7 + 7.94)
dimension with 1:2:4 Plum concrete

20 Provision for Hand rail in verendah

21 Loading and unloading of stock and

non
stock materials:
Cement:
VI NO: 3 6.28 X 3.4 =
VI NO:4 22.12 X 8 =
VI NO:8 113.95 X 0.213 =
VI NO:9 305.74 X 0.109 =
VI NO:10 48.27 X 0.34 =
VI NO:18 0.41 X 1.261 =
VI NO:19 33.28 X 0.254 =

Steel:

Sand
VI no:3 6.28 x 0.47 =
VI no:4 22.12 x 0.43 =
VI no:8 113.95 x 0.03 =
VI no:9 305.74 x 0.015 =
VI no:10 48.27 x 0.018 =
VI no:18 0.41 x 0.174 =
VI no:19 33.28 x 0.54 =

39.38 x 1.6 =

Stone:
VI no 3 6.28 X 0.89 =
VI no:4 22.12 x 0.94 =
VI no 10 48.27 X 0.036 =
VI no 18 0.41 X 1.17 =
VI no 19 33.28 X 0.106 =
 Stone to be provided for item no 4
only
Therefore total qty for loading and
unloading considered 20.79 x 2.2 =

22 Carriage of Stock Materials (30 KM)

Cement
Steel
Aluminium VI no 11 b
Timber VI no 11a

23 Carriage of Non Stock Materials (55

KM)
Sand

24
Carriage of Stone Chips by
mechanical means for 55km radius 11.33 X
1370.93

25 collection of stone within 200m

radius 24.93

SUB TOTAL
P/F/F of all WATER SUPPLY AND
SIANITATION items @
Electrification @
 Provision for septic tank
Provision for hill cutting and
protective works

26 Head load provision avg 600m

26 Add Cess @

Superintending Engineer (Plg)

RM&DD

Chief Engineer
RM&DD
G MISSION
Quantity
unit Amt for unit
house Rate Unit house

36.45

0.34
36.79 164.74 /cum 6060

3.04
0.20
3.24 560.28 /cum 1815

2.03
4.12
0.14
6.28

3136.71 /cum 19692

2.03
3.31
3.56
1.59
1.32
1.59
1.32
6.91
0.14
0.12
0.04
0.02
0.02
0.03 0.280437
0.05
0.07
22.12 5495.67 /cum 121568

24.33
20.68 6728.3 /qtls 139160
3.65 6728.3 /qtls 24558

0.20 11.2
3.5
7.7
68.44 /cum 527
4.05 363.77 /sqm 1473
23.76 511.89 /sqm 12163
9.54 371.49 /sqm 3546
7.94 371.49 /sqm 2949
9.54 371.49 /sqm 3546
7.94 371.49 /sqm 2949
34.54 473.89 /sqm 16368 8.5
7.64

18.03
14.99
6.56
18.11
15.62
15.05
4.72
17.35
14.83
125.25
10.80
0.50
11.30
113.95 639.14 /sqm 72831

227.92
14.54
 2.10
2.74
3.06
18.51
15.76
7.38
6.30
0.68
1.35
2.70
1.80
0.90
305.74 116.33 /sqm 35567

12.90
12.13
6.27
11.52
5.46
48.27 274.14 /sqm 13233

0.04
0.11
0.01
 0.04
0.20 28501.8 /cum 5809
200.00 kg

10.80
0.99
11.79 1799.88 /sqm 21221
 6.27
1.95
8.22 2373.5 /sqm 19506

12.00 44.08 /no 529

3.00 263.9 /no 792

8.00 63.8 /no 510

8.00 63.8 /no 510

224.27
14.54
2.10
2.74
3.06
 18.51
15.76
7.38
6.30
0.68
1.35
296.69 19.11 /sqm 5670

296.69 59.69 /sqm 17709

23.58 62.12 /|sqm 1465

0.20
0.14
0.07
0.41 2971.66 /cum 1204

33.28 694.29 /Rm 23106

LS 15000
 21.35
176.96
24.27
33.33
16.41
0.52
8.45
281.29
281 bags
141 qtls
14 MT
14 153.58 /MT 2150
24.33 153.58 /MT 3737

2.95
9.51
3.42
4.59
0.87
0.07
17.97
39.38 cum
63.01 87 /MT 5481

5.59
20.79
1.74
0.48
3.53
32.13 cum
 45.75 87 /MT 3980

14.06 MT
24.33 MT
0.06 MT
0.20 MT
38.66 MT
1159.72 MT-Km
1159.72 5.57 /MT-Km 6460

63.01 MT

3461.72 5.57 /MT-Km 19282

2.20
Mt 5.57 Mt-Km 7636

140.767 MT 3509

643269

LS 32155
LS 32155
Sub TOTAL 707579
 27000

70000

68463

Total 873042
1% 7076
GRAND TOTAL 880118

Additional Chief Engineer (N/E)

RM&DD
ANNEXURE II
HEAD LOAD: UPTO 600m
QTY Unit
Stock materials 393.88 Qtls
Nonstock materials 66.54 cum

Cost of head load

for 600m Quantity
Stock 5.41 + (5X7.374) = 42.28 393.88
Non Stock 127.97 + (5X130.132) = 778.63 66.54
TOTAL

Revised labour rate(ordinary) = 220

Market labour rate (ordinary) = 350
% increase in labour wage cost = 59 %

Therefore, Escalation = 108856.625694

%increase calculation = 108856.625694 -

68463.2866

Year wise increase (from Dec 2012- Dec 2015)= 19.666666667

Therefore increase from Dec 2012- Dec 2017 = 98.33
ie 135783 - 68463
68463

Escalation in labour for 5 years = 1.9833

Total cost of house

Amount to be restricted at

Superintending Engineer (PLG)

RM&DD
Amount
16653.25
51810.04
68463.29

68463.29 = 0.59
= 59 %

%
X 100 = 98.33

X68463.29= 135783.2

= 1336140

1264000

Additional Chief Engineer (PLG)

RM&DD
 ANNEXURE I
Escalation calculation based on WPI
a) Dec-15 177.4 %
b) Apr-12 163.5 %

( 177.4 - 163.5 ) X 0.7X 880118

163.5

48291 + 143852.00
Escalation = 192143.00
As per WPI from April 2012-Dec 2015 = 21.831504 %
Therefore, year wise increase in escalation = 7.2771681
Increase in percentage from April 2012-Dec 2017 (5yrs) = 36.39
ie 1200356.33 - 880118
880118

Avg increase In escalation per year = 64047.667

Escalation from Jan 2016 - Dec 2016 and Jan 2017 to Dec 2017
ie from April 2012 to Dec 2017 (5 years) = 320238.33
Therefore cost of buildibg including cost of escalation = 880118

Superintending Engineer (Planning)

RM&DD
+ (350 - 220) X 0.3X 880118
220

X 100 = 36.39

+ 320238 = 1200356

Additional Chief Engineer(N/E)

RM&DD
Justification for water supply and sanitation

SL no Particulars Qty Rate Amt

1 Squatting pan 1 5843.5 5843.5
2 Wash Basin 2 3476.53 6953.06
3 Kitchen sink 1 6641.01 6641.01
4 Toilet paper holder 1 458.21 458.21
5 Soap Dish 3 545.2 1635.6
6 Towel Rail 1 936.13 936.13
7 Pipe (in meters) 20 208.41 4168.2
8 Mirror 1 431.52 431.52
9 Sole pipe (in meters) 10 276.68 2766.8
10 Misc expenses 2000
31834.03
Say 32000
Estimate for the construction of Septic tank for Standard CMRHM house

Clearing jungle including uprooting of rank

vegetation,
grass, brush wood, trees and saplings of
girth upto 30 cm measured at a height of 1
m above ground level and removal of
rubbish upto a distance of 50 m outside
the periphery of the area cleared
2 men X

Excavation in soil in hilly area by manual

means
including cutting and trimming of side
slopes and
disposing of excavated earth with all lifts
and lead upto 50 meters
1.7 X 0.95

Providing and laying hand packed stone

soling in
buildings works with clean hard selected
stones, all complete. (Manual means) 1.5 X 0.75

Providing and Laying in position specified

grade of reinforced cement concrete
excluding the cost of form work, finishing
and reinforcements. (1:2:4 mix)
long wall 2X 1.5 X 1.3
Short wall 2X 0.75 X 1.3
Base 1X 1.5 X 0.75
Slab 1X 1.5 X 0.75
partition for making two seperate chambers 1X 0.75 X 1

D/D for manhole cover 2X 0.11 X 0.1016

D/D for inlet and outlet pipe 2X 0.008
D/D for ventilating pipe 1X 0.008
 5

Supplying, bending and placing in position

tor- steel reinforcement in all R.C.C works
including cost of binding wires, all complete
0.65516 cum @ 100 kg/cum

6
Providing, fixing & removing form work for
casting R.C.C items as indicated with locally
available timber
Roof 1.5

Walls longer side 2X 2X 1.5

Walls shorter side 2X 2X 0.75

50 % to be reused

7
Providing and laying cement mortar in
specified mix including curing etc. all
complete (1:4 mix)
Base 1X 1.5 X 0.75
Long Wall 2X 1.5 X 1.3
Short wall 2X 0.75 X 1.3
Partition wall 2X 0.75 X 1

Providing, fitting and fixing soil waste and

vent pipes including testing etc complete.

100 mm dia. PRINCE / SUPREME or

equivalent soil
pipe

Bends (110mm)

9 Supplying and placing manhole cover 2 nos

10 Carriage of stock materials (30km)

Cement
VI no 4 0.65516 X 6.4 = 4.193024
VI no 7 0.1017 X 7.6 = 0.77292
4.965944
 Head load (30-100m) 2.482972
Loading/Unloading 0.248297
Carriage 7.448916
Steel
Head load (30-100m) 0.65516
Loading/Unloading 0.065516
Carriage 1.96548

11 Carriage of Non stock materials (55 km)

Sand
VI no 4 0.65516 X 0.45 = 0.294822
Vi no 7 0.1017 X 1.07 = 0.108819
Head load 0.403641
Loading/Unloading
0.403641 cum @ 1.8
= 0.726554
Carriage = 39.96046
Aggregates
VI no 4 0.65516 X 0.67 = 0.438957
Stone for soling (VI no 3) 0.17145 X 0.95 = 0.162878
Head load 0.601835
Loading/Unloading
0.601835 X 2.2 = 1.324036
= 72.822

Say Rupees Twenty Seven Thousand Only

 1 Day = 2 Mdays
@ 220 /mday = 440

X 1.7 = 2.7455 cum

@ 152.31 /cum = 418.1671

X 0.1524 = 0.17145 cum

@ 560.28 /cum = 96.06001

X 0.1016 = 0.39624 cum

X 0.1016 = 0.19812 cum
X 0.1016 = 0.1143 cum
X 0.1016 = 0.1143 cum
X 0.1016 = 0.0762 cum
0.89916 cum
= 0.22 cum
= 0.016 cum
= 0.008 cum
0.65516
 @ 4849.11 /cum = 3176.943

= 65.516 kg 0r 0.65516 qtls

@ 6728.3 /qtl = 4408.113

X 0.75 = 1.125 sqm

@ 473.89 /sqm = 533.1263
X 1.3 = 7.8 sqm
X 1.3 = 3.9 sqm
11.7 sqm
50 % to be reused 5.85 sqm
@ 380.25 /sqm = 2224.463

X 0.012 = 0.0135 cum

X 0.012 = 0.0468 cum
X 0.012 = 0.0234 cum
X 0.012 = 0.018 cum
0.1017
@ 3903.76 /cum = 397.0124

12 mtr @ 276.68 /Rm = 3320.16

6 nos @ 118 /no = 708

LS = 4000

bags
bags
bags
qtls @ 5.41 /qtls = 13.43288
Mt @ 153.58 /mt = 38.13348
MT-Km @ 5.57 /mt-km = 41.49046

Qtls @ 5.41 /qtl = 3.544416

Mt @ 153.58 /Mt = 10.06195
Mt-Km @ 5.57 /Mt-Km 10.94772

cum
cum
cum @ 127.97 /cum = 51.65394
@ 87 /cum = 35.11677
Mt/cum
Mt
Mt-Km @ 5.57 /mt-km = 222.5798

cum
cum
cum @ 127.97 /cum = 77.01679
@ 87 /cum = 52.35962
Mt
Mt-km @ 5.57 /mt-km = 405.6185
Sub total 20684
Add Escalation for 4 years @7.5% PA = 6205.2
Total 26889.2
Add Cess @ 1% = 268.892
27158.09
Say 27000
BREAK UP OF INSTALLMENTS

Total restricted amount 1264000 PRE RELEASE POST RELEASE

PART 1 238000
PART 2 346000
PART 3 322000
PART 4 358000