Volume: V Chapter: 5 Page No: 154 Comprehensive CAT Plan of Satluj River Basin Chapter 5: Estimates & Cost Models Per Hac. cost Model for Replinishment/Enrichment planting Sr. No Name Area Rate Non Tribal Tribal 1 Survey and demarcation of plantation and area I/C marking of seditions, path preparation of map. 1 hac 1500 1500.00 1875.00 2 Cutting and preparation of wooden posts 1.8 mtr and 8 to 10 CM dia I/C debarking and fashioning the top 15 cm in conical shape 80 Nos 949.9 759.92 949.90 3 Carriage of fence posts upto 2 mtr long and 8 to 10 cm dia over distance 0.5 KM 80 Nos 499.95 per % per KM 199.98 249.98 4 Preparation and digging of holes 20-30 cm dia & 45 cm deep 80 Nos 665.1 per % 532.08 665.10 5 Fixing of wooden posts I/C strutting 80 Nos 510.45 per % 408.36 510.45 6 Carriage of barbed wire bundles up hill over an overage distance of 1 km 1.36 qtls. 125.10 per qtl per Km. 170.10 212.60 7 Streching and fixing of barbed wire with U-stapple in each strand (4 strand) 960 Rmt. 3.45 per Rmt. 3312.00 4140.00 8 Interlacing of thorny bushes with barbed wire obtained from planting side 240 Rmt. 3.00 per Rmt 0.00 0.00 9 Preparation of inspection path 60 cm wide 35 Rmt. 7.95 per Rmt 278.25 347.81 10 Layout of pits/patches 124.9 124.90 156.13 11 Digging of pits (30x30x30) cm 200 No. 350 per % 700.00 875.00 12 Digging of pits (45x45x45) cm 500 No. 699.9 per % 3499.50 4374.38 13 Filling of pits (30x30x30) cm 200 No. 139.95 per % 279.90 249.88 14 Filling of pits (45x45x45) cm 500 No. 200.50 per % 1002.50 1253.13 15 Carriage of Plants in P/bags from Nursery site over an average distance of 0.5 Km. 700 No. 133.25 per % per Km. 466.38 582.97 16 Planting of entire Plants I/C ramming raised in P/bages 700 No. 160.05 per % 1120.35 1400.44 17 Cost of B/Wire/U-nail 1.36 qtls. 5500 7480.00 9350.00 18 Nursery Cost of P/bags raised Plants 700 No. 5 per plant 3500.00 4375.00 19 100 Trenches (Size 1x.30x.30m) 100 Nos 6.30 per Rm 630.00 787.50 20 Weeding hoeing 1 Hac L/S 2000.00 2500.00 G.Total 27964.22 34855.26 Or Say 27900.00 35000.00
Transcript
Volume: V Chapter: 5 Page No: 154
Comprehensive CAT Plan of Satluj River Basin
Chapter 5: Estimates & Cost Models
Per Hac. cost Model for Replinishment/Enrichment planting Sr. No
Name Area Rate Non Tribal
Tribal
1 Survey and demarcation of plantation and area I/C marking of seditions, path preparation of map. 1 hac 1500 1500.00 1875.00 2 Cutting and preparation of wooden posts 1.8 mtr and 8 to 10 CM dia I/C debarking and fashioning
the top 15 cm in conical shape 80 Nos 949.9 759.92 949.90
3 Carriage of fence posts upto 2 mtr long and 8 to 10 cm dia over distance 0.5 KM 80 Nos 499.95 per % per KM 199.98 249.98
4 Preparation and digging of holes 20-30 cm dia & 45 cm deep 80 Nos 665.1 per % 532.08 665.10 5 Fixing of wooden posts I/C strutting 80 Nos 510.45 per % 408.36 510.45 6 Carriage of barbed wire bundles up hill over an overage distance of 1 km 1.36 qtls. 125.10 per qtl per
Km. 170.10 212.60
7 Streching and fixing of barbed wire with U-stapple in each strand (4 strand) 960 Rmt. 3.45 per Rmt. 3312.00 4140.00 8 Interlacing of thorny bushes with barbed wire obtained from planting side 240 Rmt. 3.00 per Rmt 0.00 0.00 9 Preparation of inspection path 60 cm wide 35 Rmt. 7.95 per Rmt 278.25 347.81
10 Layout of pits/patches 124.9 124.90 156.13 11 Digging of pits (30x30x30) cm 200 No. 350 per % 700.00 875.00 12 Digging of pits (45x45x45) cm 500 No. 699.9 per % 3499.50 4374.38 13 Filling of pits (30x30x30) cm 200 No. 139.95 per % 279.90 249.88 14 Filling of pits (45x45x45) cm 500 No. 200.50 per % 1002.50 1253.13
15 Carriage of Plants in P/bags from Nursery site over an average distance of 0.5 Km. 700 No. 133.25 per % per Km.
466.38 582.97
16 Planting of entire Plants I/C ramming raised in P/bages 700 No. 160.05 per % 1120.35 1400.44 17 Cost of B/Wire/U-nail 1.36 qtls. 5500 7480.00 9350.00 18 Nursery Cost of P/bags raised Plants 700 No. 5 per plant 3500.00 4375.00 19 100 Trenches (Size 1x.30x.30m) 100 Nos 6.30 per Rm 630.00 787.50
20 Weeding hoeing 1 Hac L/S 2000.00 2500.00 G.Total 27964.22 34855.26 Or Say 27900.00 35000.00
Volume: V Chapter: 5 Page No: 155
Comprehensive CAT Plan of Satluj River Basin
Per Hac. cost Model for Grazing Land Sr. No
Name Area Rate Non Tribal
Tribal
1 Survey and demarcation of plantation and area I/C marking of seditions path & preparation of map. 1 hac 1500 1500.00 1875.00 2 Cutting and preparation of wooden posts 1.8 mtr and 8 to 10 CM dia I/C debarking and fashioning the top 15
cm in conical shape 60 Nos 949.9 569.94 712.43
3 Carriage of fence posts upto 2 mtr long and 8 to 10 cm dia over distance 0.3 KM 60 Nos 499.95 per % per KM
99.99 124.99
4 Preparation and digging of holes 20-30 cm dia & 45 cm deep 60 Nos 665.1 per % 399.06 498.83 5 Fixing of wooden posts I/C strutting 60 Nos 510.45 per % 306.27 382.84
6 Carriage of barbed wire bundles up hill over an overage distance of 1 km 1.08 qtls.
125.10 per qtl per Km.
135.11 169.00
7 Streching and fixing of barbed wire with U-stapple in 4 strand 720 Rmt.
3.45 per Rmt. 2484.00 3105.00
8 Interlacing of thorny bushes with barbed wire obtained from planting side 240 Rmt.
3.00 per Rmt 720.00 900.00
9 Preparation of inspection path 60 cm wide 35 Rmt.
7.95 per Rmt 278.25 347.81
10 Preparation of gradoni treanchies 30x30 200 Rmt.
9.90 Rmt. 1980.00 2475.00
11 Layout of pits/patches Ha 124.9 124.90 156.13 12 Digging of pits (45x45x45) cm 200
No. 699.90 per % 1399.80 1749.75
13 Filling of pits (45x45x45) cm 200 No.
200.50 per % 401.00 501.25
14 Carriage of Plants in P/bags from Nursery site over an average distance of 0.3 Km. 200 No.
139.95 per % per Km.
93.30 116.63
15 Planting of entire Plants I/C ramming raised in P/bages 200 No.
160.05 per % 320.10 400.13
16 Planting of grass tufts in gradoni structure/treanchies over ridge 2000 No.
2.20 per % 44.00 55.00
17 Cost of B/Wire/U-nail 1.08qtl 5500.00 prt qtl 7480.00 9350.00 18 Nursery Cost of P/bags raised Plants 200
No. 5.00 per plant 1000.00 1250.00
19 Cost of grass tufts 2000 No.
0.80 per % 1600.00 2000.00
20 contingencies 800 1000
G.Total 21735.72 27169.76 Or Say 21700.00 27000.00
Volume: V Chapter: 5 Page No: 156
Comprehensive CAT Plan of Satluj River Basin
LIVE HEDGE ESTIMATE
Item No Unit Quantity Unit Cost
Preparation of furrows for live hedge fencing Rms 1 0.95
Planting of live hedge plant species in furrows Rms 1 8.65
Total 9.6
BRUSHWOOD ESTIMATE
Item No Unit Quantity Unit Cost
Brushwood Check dams Rms 1 31.8
Add 96.08% increase on above i.e. on Rs 31.8 Rms 1 30.55
Total 62.35
Or Say 62
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Comprehensive CAT Plan of Satluj River Basin
CHECK DAM ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Dam Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size – 1.5X1.5M
a) Excavation 1 1 2 0.5 1
1 1 2 0.3 0.6
1.6 198.6 m3 317.76
b) Gabion Structure 1 1 1 1 1
1 1 1.5 0.5 0.75
1 1 2 0.5 1
c) Apron 1 1 2 0.3 0.6
3.35 2900 m3 9715
Total 10032.76 10033
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Volume: V Chapter: 5 Page No: 159
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CHECK DAM ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Dam Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size –2X2.5M
a) Excavation 1 1 2.5 0.5 1.25
1 1 3.5 0.3 1.05
2.3 198.6 m3 456.78
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 0.5 1
1 1 2.5 0.5 1.25
c) Apron 1 1 3.5 0.3 1.05
5.8 2900 m3 16820
Total 17276.78 17277
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Volume: V Chapter: 5 Page No: 161
Comprehensive CAT Plan of Satluj River Basin
CHECK DAM ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Dam Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size – 2.5X3M
a) Excavation 1 1 2.5 0.5 1.25
1 1 3.5 0.3 1.05
2.3 198.6 m3 456.78
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 1 2
1 1 2.5 0.5 1.25
c) Apron 1 1 3.5 0.3 1.05
6.8 2900 m3 19720
Total 20176.78 20177
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Comprehensive CAT Plan of Satluj River Basin
CHECK DAM ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Dam Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition.Gabions of Size – 3X4M
a) Excavation 1 1 3 0.5 1.5
1 1 4.5 0.3 1.35
2.85 198.6 m3 566.01
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 2 2 1 2
1 1 2.5 1 2.5
1 1 3 0.5 1.5
c) Apron 1 1 4.5 0.3 1.35
9.85 2900 m3 28565
Total 29131.01 29131
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Comprehensive CAT Plan of Satluj River Basin
RETAINING WALL ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Wall/ Retaining Wall in Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size – 1.5X1.5M
a) Excavation 1 1 2 0.5 1
1 1 2 0.3 0.6
1.6 198.6 m3 317.76
b) Gabion Structure 1 1 1 1 1
1 1 1.5 0.5 0.75
1 1 2 0.5 1
c) Apron 1 1 2 0.3 0.6
3.35 2900 m3 9715
Total 10032.76 10033
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Volume: V Chapter: 5 Page No: 167
Comprehensive CAT Plan of Satluj River Basin
RETAINING WALL ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Wall/ Retaining Wall in Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size –2X2.5M
a) Excavation 1 1 2.5 0.5 1.25
1 1 3.5 0.3 1.05
2.3 198.6 m3 456.78
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 0.5 1
1 1 2.5 0.5 1.25
c) Apron 1 1 3.5 0.3 1.05
5.8 2900 m3 16820
Total 17276.78 17277
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Volume: V Chapter: 5 Page No: 169
Comprehensive CAT Plan of Satluj River Basin
RETAINING WALL ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Wall/ Retaining Wall in Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size – 2.5X3M
a) Excavation 1 1 2.5 0.5 1.25
1 1 3.5 0.3 1.05
2.3 198.6 m3 456.78
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 1 2
1 1 2.5 0.5 1.25
c) Apron 1 1 3.5 0.3 1.05
6.8 2900 m3 19720
Total 20176.78 20177
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Comprehensive CAT Plan of Satluj River Basin
RETAINING WALL ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per Rm
Check Wall/ Retaining Wall in Gabion Providing & laying steel Gabions or equivalent type of required section including boxes made of mechanically woven, double Twisted , hexagonal shaped steel wire mesh Gabions as per En standards mesh type 10 x 12 as per EN 10223 , edges are to be mechanically selvedge made of heavily ( Zn+PVC) coated G.I. wire as per B.S. 443 mesh wire 3 mm die & edge wire dia 3.9mm dia of maccaferri type or equivalent type & filled with 20 to 50 kg weight trap Stones ,including conveying with all leads & lifts and required placing at required places in required line , level, slope, section as directed. etc complete under tidal condition. Gabions of Size – 3X4M
a) Excavation 1 1 3 0.5 1.5
1 1 4.5 0.3 1.35
2.85 198.6 m3 566.01
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 1 2
1 1 2.5 1 2.5
1 1 3 0.5 1.5
c) Apron 1 1 4.5 0.3 1.35
9.85 2900 m3 28565
Total 29131.01 29131
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Comprehensive CAT Plan of Satluj River Basin
SPUR ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per
Rm
Deflecting Spur Gabions of Size – 1.5X2M
a) Excavation 1 1 2 1 2
1 1 3 0.3 0.9
2.9 198.6 m3 575.94
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 1 2
c) Apron 1 1 3 0.3 0.9
5.4 2900 m3 15660
Total 16235.94 16236
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SPUR ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount
Say Per
Rm
Gabions of Size – 2X3.5M
a) Excavation 1 1 3 1 3
1 1 4 0.3 1.2
4.2 198.6 m3 834.12
b) Gabion Structure 1 1 1 1 1
1 1 1.5 1 1.5
1 1 2 1 2
1 1 2.5 0.5 1.25
1 1 3 1 3
c) Apron 1 1 4 0.3 1.2
9.95 2900 m3 28855
Total 29689.12 29689
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Comprehensive CAT Plan of Satluj River Basin
SPUR ESTIMATE
Item No No Length Breadth Depth Quantity Rate Unit Amount Say Per
