Budget Based On Villa Type B

COST BUDGET
CONSTRUCTION OF SAFARI VILLAS TYPE - B (GREY STRUCTURE)

BAHRIA TOWN GARDEN CITY
BUILT-UP FLOOR AREA = 5916 SFT
LABOR (A)
S.NO
DESCRIPTION
UNIT
QUANTITY
DIRECT UNIT
COST
DIRECT TOTAL
COST
INDIRECT
UNIT COST
MACHINERY (B)
INDIRECT
TOTAL COST
DIRECT &
INDIRECT TOTAL
COST
UNIT
COST
MATERIAL (C)
TOTAL COST
UNIT COST
RATE (Rs)
TOTAL COST
AMOUNT (Rs)
CONCRETE FRAME STRUCTURE WORKS

1)
EXCAVATION WORKS
1.1 Excavation in hard soil upto 1.5 m depth to obtain earth for
embankments or to clear building sites etc.
1.2 Earth Filling in area where required in 150 mm layers, borrow from
other site and fill according to requirement and as directed by the
engineer incharge.
COST OF EXCAVATION WORKS

COST PER SFT
2)
Laying 3" Thick (PCC 1:4:8) of cement concrete using crushed or broken
stone graded in foundation as specified.
2.1b
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
3)
3.1
3.2
3.3
3.4
3.5
13,228.00
0.85
11,243.80
0.07
925.96
12,169.76
0.95
12,566.60
1.87
24,736.36
0.52%
Cft
12,338.00
1.15
14,188.70
0.09
1,110.42
15,299.12
2.80
34,546.40
4.04
49,845.52
1.05%
2,036.38
0.34
27,468.88
4.64
74,581.88
12.61
1.58%
RS
10.62
9,200.00
0.85
736.35
9,936.35
3.75
3,248.59
64.50
55,875.71
79.72
69,060.64
1.46%
Cft
644.63
10.62
6,845.97
0.85
547.94
7,393.91
3.75
2,417.36
64.50
41,578.64
79.72
51,389.90
1.09%
Raft and Column Footing ( 3,000 PSI )

Retaining Wall ( 3,000 PSI )
Columns ( 3,750 PSI )
Slabs ( 3,000 PSI )
Lintels & Beams ( 3,000 PSI )
Cft
Cft
Cft
Cft
Cft
2,703.76
574.00
2,644.23
1,732.89
7,654.88
8.85
8.85
8.85
8.85
8.85
23,928.28
5,079.90
23,401.44
15,336.08
0.90
0.90
0.90
0.90
0.90
2,433.38
516.60
2,379.81
1,559.60
26,361.66
5,596.50
25,781.25
16,895.68
7.10
7.10
7.10
7.10
7.10
19,196.70
4,075.40
18,774.03
12,303.52
104.76
113.84
102.76
102.76
283,245.90
65,344.16
271,721.07
178,071.78
121.61
16.85
130.69
119.61
119.61
328,804.25
75,016.06
316,276.35
207,270.97
6.95%
COST OF CONCRETE WORKS

COST PER SFT
RS
8,173.68
1.38
91,965.35
15.55
1,219.94
626.77
2,957.18
20,128.95
10,341.74
48,793.50
4,803.89
0.81
79,264.19
13.40
232.97
3,735.84
6,398.18
7,328.90
3,174.50
50,905.19
87,182.71
99,864.83
17,695.89
2.99
241,127.23
40.76
Providing and Placing reinforced cement concrete in different Grades

using crushed or broken stone graded as specified in specificatins.
Column Footing
Retaining Wall
Columns @ 5.454 KG/CFT
Slabs
Slab, Lintels & Beams
83,791.67
14.16
RS
STEEL
Cutting, Bending & Fixing of Steel as per drawing as directed by
engineer incharge.
Kg
Kg
Kg
Kg
Kg
6,099.68
3,133.86
14,785.91
24,019.45
110.76
3.10
3.10
3.10
18,909.01
9,714.97
45,836.32
0.20
0.20
0.20
74,460.30
12.59
RS
RS
60,015.60
10.14
0.40
0.40
0.40
2,439.87
1,253.54
5,914.36
895,837.26
151.43
55.00
55.00
55.00
9,607.77
1.62
335,482.40
172,362.30
813,225.05
1,047,818.17
177.12
58.70
58.70
58.70
1,321,069.75
223.30
358,051.22
183,957.58
867,932.92
1,409,941.72
238.33
1.59%
6.68%
4.38%
Raft & Column Footing

Retaining Wall
Columns
Slabs
Lintels & Beams
Sft
Sft
Sft
Sft
Sft
M2/M3
217.73
3,491.44
5,979.61
6,849.44
16,538.22
7.09
13.51
13.51
13.51
13.51
2,941.53
47,169.35
80,784.53
92,535.93
1.07
1.07
1.07
1.07
1.07
0.51
0.51
0.51
0.51
0.51
111.04
1,780.63
3,049.60
3,493.21
8.30
24.00
24.00
14.20
1,807.16
83,794.56
143,510.64
97,262.05
23.39
39.09
39.09
29.29
7.57%
3.89%
18.34%
29.79%
5,092.70
136,480.39
233,742.95
200,620.10
0.11%
0.00%
2.88%
4.94%
4.24%
575,936.14
97.35
12.17%
135.00
223,431.34
37.77
RS
RS
8,434.48
1.43
326,374.41
55.17
Termite Proofing in area where required with approved material from

main contractor, according to requirement and as directed by the
6)
11)
11.01
11.02
11.03
11.04
11.05
11.06
engineer incharge.
Sft
ANTI-TERMITE WORKS
COST PER SFT
RS
Water Proofing as specified

WATERPROOFING WORKS
COST PER SFT
OTHER WORKS
Overhead water tank concrete
Overhead water tank reinforcement
Overhead water tank formwork
PVC waterstop for OHWT
Manhole cover and insulation for OHWT
Underground watertank concrete
5,372.79
0.75
4,029.59
4,029.59
0.68
0.06
322.37
322.37
0.05
4,351.96
4,351.96
0.74
2.66
14,291.62
14,291.62
2.42
3.47
18,643.58
18,643.58
3.15
0.39%
0.39%
1,894.94
14.00
26,529.16
26,529.16
4.48
1.12
2,122.33
2,122.33
0.36
28,651.49
28,651.49
4.84
56.00
106,116.64
106,116.64
17.94
71.12
134,768.13
134,768.13
22.78
2.85%
2.85%
147.39
558.66
450.00
20.00
1.00
96.05
8.85
3.10
13.51
25.00
200.00
8.85
1,304.40
1,731.85
6,079.50
500.00
200.00
850.04
0.90
0.20
1.07
0.18
5.77
0.90
132.65
111.73
481.50
3.60
5.77
86.45
1,437.05
1,843.58
6,561.00
503.60
205.77
936.49
104.76
56.00
8.30
165.00
2,500.00
104.76
15,440.58
31,284.96
3,735.00
3,300.00
2,500.00
10,062.20
121.61
59.60
23.39
190.18
2,705.77
121.61
17,924.10
33,296.14
10,525.50
3,803.60
2,705.77
11,680.64
0.38%
0.70%
0.22%
0.08%
0.06%
0.25%
RS
Sft
RS
RS
Cft
Kg
Sft
Rft
Set
Cft
7.10
0.30
0.51
7.10
1,046.47
167.60
229.50
681.96
22.14%
FORMWORK
Providing, Fixing & Removal of formwork with good quality & smooth
surface of concrete after removal, complete in all respect or as
directed by the engineer incharge.
COST OF FORMWORK
COST PER SFT
7)
866.29
KG/M3
4.1
4.2
4.3
4.4
4.5
47,113.00
7.96
Cft
COST OF REINFORCEMENT WORKS

COST PER SFT
4)
25,432.50
4.30
RS
CONCRETE WORKS
2.1a
2.2
Cft
Kg
Sft
Rft
11.07
11.08
11.09
11.10
Underground watertank reinforcement

Underground watertank formwork
PVC waterstop for UGWT
Waterproofing for UGWT wall (with Bitumen)
11.11
11.14
11.15
11.17
Gully trap (2 Nos) & Manhole (1 No)

Boundary wall RCC
Boundary wall Lean Concrete
PCC (1:4:8) for walkway
Sft
Cft
Cft
Cft
Cft
COST OF OTHER WORKS

COST PER SFT
RS
COST OF CONCRETE FRAME STRUCTURE WORKS

COST PER SFT
325.00
432.00
28.00
140.00
73.50
210.00
92.00
184.92
3.10
13.51
25.00
28.00
15.00
8.85
8.85
10.62
RS
1,007.50
5,836.32
700.00
3,920.00
1,102.50
1,858.50
814.20
1,963.85
27,868.66
4.71
0.20
1.07
0.18
2.04
1.20
0.90
0.90
0.85
465,543.22
78.69
RS
RS
65.00
462.24
5.04
285.60
88.20
189.00
82.80
157.18
2,156.76
0.36
1,072.50
6,298.56
705.04
4,205.60
1,190.70
2,047.50
897.00
2,121.03
30,025.42
5.08
37,311.30
6.31
502,854.52
85.00
0.30
0.51
0.17
0.17
7.10
7.10
3.95
97.50
220.32
23.80
12.50
1,491.00
653.20
730.43
5,354.28
0.91
56.00
8.30
165.00
5.33
85.00
104.76
104.76
64.50
130,525.13
22.06
18,200.00
3,585.60
4,620.00
746.20
6,247.50
21,999.60
9,637.92
11,927.34
143,286.90
24.22
59.60
23.39
190.18
35.54
101.37
121.61
121.61
79.92
2,806,976.58
474.47
19,370.00
10,104.48
5,325.04
4,975.60
7,450.70
25,538.10
11,188.12
14,778.81
178,666.60
30.20
3,440,356.22
581.53
0.41%
0.21%
0.11%
0.11%
0.16%
0.54%
0.24%
0.31%
3.78%
72.69%
OTHER ASSOCIATED WORK FOR GREY

STRUCTURE
5)
BLOCK WORK
Laying Block Work (8" x 8" x 16" & 4" x 8" x 16") in Cement Sand
Mortar (1:4) In Super Structure , including form work, curing etc
complete in all respect or as directed by the engineer incharge.
8)
Plaster works
Applying 13mm thick cement and sand plaster (1:4) to be trowelled
smooth with steel trowel to brick or block wall,as Directed by the
engineer incharge.
BLOCKWORKS & PLASTERING WORKS

COST PER SFT
9)
10)
11)
11.12
11.13
11.16
EMBEDDED ITEMS FOR ELECTRICAL WORKS
Cft
4,053.55
13.43
54,439.18
1.07
4,337.30
58,776.48
0.20
810.71
50.33
204,015.17
65.03
263,602.36
5.57%
Sft
15,156.29
8.50
128,828.47
0.68
10,306.28
139,134.75
0.20
3,031.26
8.01
121,401.88
17.39
263,567.88
5.57%
14,643.58
2.48
197,911.23
33.45
527,170.24
89.11
11.14%
183,267.65
30.98
RS
RS
3,841.97
0.65
325,417.05
55.01
Sft
5,916.00
5.33
31,532.28
0.55
3,253.80
34,786.08
0.30
1,774.80
63.53
375,843.48
69.71
412,404.36
8.71%
EMBEDDED ITEMS FOR PLUMBING WORKS
Sft
5,916.00
5.07
29,994.12
0.53
3,135.48
33,129.60
0.27
1,597.32
44.50
263,262.00
50.37
297,988.92
6.30%
COST OF ELECTRICAL & PLUMBING WORKS

COST PER SFT
RS
61,526.40
10.40
6,389.28
1.08
67,915.68
11.48
710,393.28
120.08
15.01%
41,991.77
260.44
436.80
1,523.20
2,220.44
0.38
3,515.94
5,896.80
20,563.20
29,975.94
5.07
6,645.05
9,332.40
38,886.40
54,863.85
9.27
0.14%
0.20%
0.82%
1.16%
272,549.55
46.07
23,253.30
3.93
295,802.85
50.00
7,731.40
1.31
988,893.13
167.16
1,292,427.37
218.46
27.31%
465,543.22
78.69
37,311.30
6.31
502,854.52
85.00
130,525.13
22.06
2,806,976.58
474.47
3,440,356.22
581.53
72.69%
272,549.55
46.07
23,253.30
3.93
295,802.85
50.00
7,731.40
1.31
988,893.13
167.16
1,292,427.37
218.46
27.31%
5,916.00
5,916.00
5,916.00
5,916.00
5,916.00
5,916
738,093
60,565
798,657
138,257
3,795,870
4,732,784
124.76
124.76
15.60%
10.24
10.24
1.28%
135.00
135.00
16.88%
23.37
23.37
2.92%
641.63
641.63
80.20%
800.00
800.00
RS
OTHER WORKS
Plastering of Tank and Manholes
Boundary wall brickwork
Boundary wall Plastering
Sft
Cft
Sft
COST OF OTHER WORKS

COST PER SFT
RS
OTHER ASSOCIATED WORK FOR GREY STRUCTURE WORKS

COST PER SFT
383.00
420.00
2,240.00
RS
RS
RS
COST OF CONCRETE FRAME STRUCTURE WORKS (A) :

COST PER SFT
OTHER ASSOCIATED WORK FOR GREY STRUCTURE WORKS (B) :
COST PER SFT
Covered Area (Sft)

TOTAL COST (A+B) :
COST PER SFT
ADD: CONTINGENCIES FOR ANY OTHER COST
TOTAL BUDGETED COST PER SFT:
% OF BUDGETED COST :
8.50
13.00
8.50
3,255.50
5,460.00
19,040.00
27,755.50
4.69
DIRECT LABOUR
(A)
0.68
1.04
0.68
INDIRECT
LABOUR
(B)
TOTAL LABOUR
(A+B)
3,372.12
0.57
0.17
0.17
0.17
65.11
71.40
380.80
517.31
0.09
MACHINERY
(C)
639,105.48
108.03
8.00
8.01
8.01
3,064.00
3,364.20
17,942.40
24,370.60
4.12
MATERIAL
(D)
17.35
22.22
17.36
800.00
TOTAL AMOUNT
(A+B+C+D)
TOTAL CONTRACT COST :
73,808,016
6,057,984
79,866,000
13,825,692
379,588,308
473,280,000
TOTAL BUDGETED COST :
57,272,796
6,057,984
63,330,780
12,595,164
379,588,308
455,514,252
POSSIBLE COST SAVING :
16,535,220
16,535,220
1,230,528
17,765,748
100.00%
0.00%
100.00%
COST BUDGET

S.NO
DESCRIPTION
UNIT
QUANTITY
LABOR (A)
DIRECT UNIT
COST
DIRECT TOTAL
COST
MACHINERY (B)
INDIRECT
UNIT COST
INDIRECT
TOTAL COST
DIRECT &
INDIRECT
TOTAL COST
UNIT
COST
RATE (Rs)
MATERIAL (C)
TOTAL COST
UNIT COST
AMOUNT (Rs)
%
TOTAL COST

1)
EXCAVATION WORKS
engineer incharge.

COST PER SFT
2)
2.1b
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
3)
3.1
3.2
3.3
3.4
3.5
13,228.00
0.85
11,243.80
0.07
925.96
12,169.76
0.95
12,566.60
1.87
24,736.36
0.52%
Cft
12,338.00
1.15
14,188.70
0.09
1,110.42
15,299.12
2.80
34,546.40
4.04
49,845.52
1.05%
2,036.38
0.34
27,468.88
4.64
74,581.88
12.61
1.58%
RS
10.62
9,200.00
0.85
736.35
9,936.35
3.75
3,248.59
64.50
55,875.71
79.72
69,060.64
1.46%
Cft
644.63
10.62
6,845.97
0.85
547.94
7,393.91
3.75
2,417.36
64.50
41,578.64
79.72
51,389.90
1.09%
2,703.76
574.00
2,644.23
1,732.89
7,654.88
8.85
8.85
8.85
8.85
23,928.28
5,079.90
23,401.44
15,336.08
0.71
0.71
0.71
0.71
1,919.67
407.54
1,877.40
1,230.35
25,847.95
5,487.44
25,278.84
16,566.43
7.08
7.08
7.08
7.08
19,142.62
4,063.92
18,721.15
12,268.86
104.76
113.84
102.76
102.76
283,245.90
65,344.16
271,721.07
178,071.78
121.40
130.48
119.40
119.40
328,236.46
74,895.52
315,721.06
206,907.07
6.94%
Slabs ( 3,000 PSI )

Cft
Cft
Cft
Cft
Cft

COST PER SFT
RS
RS
6,719.25
1.14
90,510.92
15.30
1,219.94
626.77
2,957.18
16,835.12
8,649.45
40,809.11
4,803.89
0.81
66,293.68
11.21
217.73
3,491.44
5,979.61
6,849.44
2,939.36
47,134.44
80,724.74
92,467.44
16,538.22
2.80
223,265.98
37.74

STEEL
engineer incharge.
Column Footing
Retaining Wall
Slabs
Kg
Kg
Kg
Kg
Kg
83,791.67
14.16
6,099.68
3,133.86
14,785.91
24,019.45
110.76
2.56
2.56
2.56
15,615.18
8,022.68
37,851.93
0.20
0.20
0.20
61,489.79
10.39
RS
RS
59,862.50
10.12
0.40
0.40
0.40
2,439.87
1,253.54
5,914.36
895,837.26
151.43
55.00
55.00
55.00
9,607.77
1.62
335,482.40
172,362.30
813,225.05
1,046,210.65
176.84
58.16
58.16
58.16
1,321,069.75
223.30
354,757.39
182,265.30
859,948.53
1,396,971.22
236.13
1.58%
6.67%
4.37%
22.11%
7.50%
3.85%
18.17%
29.52%
FORMWORK
Retaining Wall
Columns
Slabs
Lintels & Beams
COST OF FORMWORK
COST PER SFT
7)
866.29
KG/M3
4.1
4.2
4.3
4.4
4.5
47,113.00
7.96
Cft

COST PER SFT
4)
25,432.50
4.30
RS
CONCRETE WORKS
2.1a
2.2
Cft
Sft
Sft
Sft
Sft
Sft
M2/M3
RS
217.73
3,491.44
5,979.61
6,849.44
16,538.22
7.09
12.50
12.50
12.50
12.50
2,721.63
43,643.00
74,745.13
85,618.00
1.00
1.00
1.00
1.00
206,727.76
34.94
RS
0.20
0.20
0.20
0.20
43.55
698.29
1,195.92
1,369.89
3,307.65
7.80
16.80
9.80
9.80
6,615.30
1.12
1,698.29
58,656.19
58,600.18
67,124.51
21.50
30.50
23.50
23.50
186,079.17
31.45
4,681.20
106,488.92
140,520.84
160,961.84
0.10%
0.00%
2.25%
2.97%
3.40%
412,652.80
69.75
8.72%

engineer incharge.
ANTI-TERMITE WORKS
COST PER SFT
6)
11)
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.14
11.15
11.17

WATERPROOFING WORKS
COST PER SFT
OTHER WORKS
Boundary wall RCC
COST OF OTHER WORKS
COST PER SFT
COST PER SFT
5,372.79
0.75
4,029.59
4,029.59
0.68
0.06
322.37
322.37
0.05
4,351.96
4,351.96
0.74
2.66
14,291.62
14,291.62
2.42
3.47
18,643.58
18,643.58
3.15
0.39%
0.39%
Sft
RS
RS
1,894.94
14.00
26,529.16
26,529.16
4.48
1.12
2,122.33
2,122.33
0.36
28,651.49
28,651.49
4.84
56.00
106,116.64
106,116.64
17.94
71.12
134,768.13
134,768.13
22.78
2.85%
2.85%
Cft
Kg
Sft
Rft
Set
Cft
Kg
Sft
Rft
Sft
Cft
Cft
Cft
Cft
RS
147.39
558.66
450.00
20.00
1.00
96.05
325.00
432.00
28.00
140.00
73.50
210.00
92.00
184.92
8.85
2.56
12.50
2.20
72.12
8.85
2.56
12.50
2.20
0.56
15.00
8.85
8.85
10.62
0.71
0.20
1.00
0.18
5.77
0.71
0.20
1.00
0.18
0.04
1.20
0.71
0.71
0.85
104.65
111.73
450.00
3.60
5.77
68.20
65.00
432.00
5.04
5.60
88.20
149.10
65.32
157.18
1,711.39
0.29
1,409.05
1,541.90
6,075.00
47.60
77.89
918.24
897.00
5,832.00
66.64
84.00
1,190.70
2,007.60
879.52
2,121.03
23,148.17
3.91
104.76
56.00
8.80
165.00
2,500.00
104.76
56.00
8.80
165.00
5.33
85.00
104.76
104.76
64.50
15,440.58
31,284.96
3,960.00
3,300.00
2,500.00
10,062.20
18,200.00
3,801.60
4,620.00
746.20
6,247.50
21,999.60
9,637.92
11,927.34
143,727.90
24.29
121.40
59.06
22.47
167.38
2,577.89
121.40
59.06
22.47
167.38
6.10
101.37
121.40
121.40
79.92
17,893.15
32,994.46
10,111.50
3,347.60
2,577.89
11,660.47
19,194.50
9,707.04
4,686.64
854.00
7,450.70
25,494.00
11,168.80
14,778.81
171,919.56
29.06
0.38%
0.70%
0.21%
0.07%
0.05%
0.25%
0.41%
0.21%
0.10%
0.02%
0.16%
0.54%
0.24%
0.31%
3.63%
RS
1,304.40
1,430.17
5,625.00
44.00
72.12
850.04
832.00
5,400.00
61.60
78.40
1,102.50
1,858.50
814.20
1,963.85
21,436.78
3.62
RS
RS
429,437.25
72.59
34,253.83
5.79
463,691.08
78.38
83.00
128,242.05
21.68
Sft
RS
RS
7.08
0.30
0.17
7.08
0.30
0.17
0.17
0.17
7.08
7.08
3.95
1,043.52
167.60
76.50
680.03
97.50
73.44
23.80
12.50
1,486.80
651.36
730.43
5,043.48
0.85
2,667,122.34
450.83
3,255,747.82
550.33
68.79%

STRUCTURE
5)
BLOCK WORK
8)
Plaster works
engineer incharge.

COST PER SFT
9)
10)
11)
11.12
11.13
11.16
Cft
4,053.55
13.43
54,439.18
1.07
4,337.30
58,776.48
0.20
810.71
50.33
204,015.17
65.03
263,602.36
Sft
15,156.29
8.50
128,828.47
0.68
10,306.28
139,134.75
0.20
3,031.26
8.01
121,401.88
17.39
263,567.88
5.57%
14,643.58
2.48
197,911.23
33.45
527,170.24
89.11
11.14%
8.90%
183,267.65
30.98
RS
RS
3,841.97
0.65
325,417.05
55.01
5.57%
Sft
5,916.00
6.83
40,406.28
0.55
3,253.80
43,660.08
0.30
1,774.80
63.53
375,843.48
71.21
421,278.36
Sft
5,916.00
6.57
38,868.12
0.53
3,135.48
42,003.60
0.27
1,597.32
44.50
263,262.00
51.87
306,862.92
6.48%

COST PER SFT
RS
RS
6,389.28
1.08
85,663.68
14.48
728,141.28
123.08
15.39%
260.44
436.80
1,523.20
2,220.44
0.38
3,515.94
5,896.80
20,563.20
29,975.94
5.07
OTHER WORKS
79,274.40
13.40
RS
RS
RS
290,297.55
49.07
23,253.30
3.93
313,550.85
53.00
7,731.40
1.31
988,893.13
167.16
1,310,175.37
221.46
27.68%
52.00
429,437.25
72.59
34,253.83
5.79
463,691.08
78.38
83.00
128,242.05
21.68
2,667,122.34
450.83
3,255,747.82
550.33
68.79%
COST PER SFT

(B) :
COST PER SFT
290,297.55
49.07
23,253.30
3.93
313,550.85
53.00
52.00
7,731.40
1.31
988,893.13
167.16
1,310,175.37
221.46
27.68%
5,916.00
5,916.00
5,916.00
5,916.00
5,916.00
5,916
719,735
121.66
2.70
124.36
15.54%
57,507
9.72
0.36
10.08
1.26%
777,242
131.38
3.05
134.43
16.80%
135,973
22.98
1.99
24.97
3.12%
3,656,015
617.99
22.59
640.57
80.07%
4,565,923
771.79
28.21
800.00
COST OF OTHER WORKS

COST PER SFT
COST PER SFT
Covered Area (Sft)

TOTAL COST (A+B) :
COST PER SFT
8.50
13.00
8.50
INDIRECT
LABOUR
(B)
DIRECT LABOUR
(A)
TOTAL CONTRACT COST :
POSSIBLE COST SAVING :
0.68
1.04
0.68
73,568,690
-
73,568,690
TOTAL LABOUR
(A+B)
5,960,892
-
5,960,892
79,529,581
-
79,529,581
0.17
0.17
0.17
65.11
71.40
380.80
517.31
0.09
639,105.48
108.03
3,255.50
5,460.00
19,040.00
27,755.50
4.69
Sft
Cft
Sft
RS
383.00
420.00
2,240.00
3,372.12
0.57
MACHINERY
(C)
8.00
8.01
8.01
3,064.00
3,364.20
17,942.40
24,370.60
4.12
MATERIAL
(D)
14,774,645
-
14,774,645
17.35
22.22
17.36
799.98
6,645.05
9,332.40
38,886.40
54,863.85
9.27
TOTAL AMOUNT
(A+B+C+D)
378,963,668
-
378,963,668
473,280,000
-
473,280,000
0.14%
0.20%
0.82%
1.16%
96.47%
3.53%
100.00%
COST BUDGET

LABOR (A)
S.NO
DESCRIPTION
UNIT
QUANTITY
DIRECT UNIT
COST
INDIRECT
DIRECT TOTAL COST
UNIT COST
MACHINERY (B)
DIRECT &
INDIRECT TOTAL
INDIRECT TOTAL
COST
COST
UNIT
COST
MATERIAL (C)
TOTAL COST
UNIT COST
RATE (Rs)
TOTAL COST
AMOUNT (Rs)

1)
EXCAVATION WORKS
engineer incharge.

COST PER SFT
2)
2.1b
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
3)
3.1
3.2
3.3
3.4
3.5
13,228.00
Cft
12,338.00
6,349.44
0.07
925.96
7,275.40
0.95
12,566.60
1.50
19,842.00
0.44%
0.09
1,110.42
1,110.42
1.80
22,208.40
1.89
23,318.82
0.51%
2,036.38
0.34
8,385.82
1.42
43,160.82
7.30
0.95%
6,349.44
1.07
RS
RS
34,775.00
5.88
Cft
866.29
4.00
3,465.16
0.85
736.35
4,201.51
3.75
3,248.59
64.50
55,875.71
73.10
63,325.80
1.39%
Cft
644.63
4.00
2,578.52
0.85
547.94
3,126.46
3.75
2,417.36
64.50
41,578.64
73.10
47,122.45
1.03%
2,703.76
574.00
2,644.23
1,732.89
7,654.88
4.00
4.00
4.00
4.00
4.00
10,815.04
2,296.00
10,576.92
6,931.56
0.90
0.90
0.90
0.90
0.90
2,433.38
516.60
2,379.81
1,559.60
13,248.42
2,812.60
12,956.73
8,491.16
7.10
7.10
7.10
7.10
7.10
19,196.70
4,075.40
18,774.03
12,303.52
104.76
113.84
102.76
102.76
283,245.90
65,344.16
271,721.07
178,071.78
116.76
12.00
125.84
114.76
114.76
315,691.02
72,232.16
303,451.83
198,866.46
6.93%
Cft
Cft
Cft
Cft
Cft

COST PER SFT
RS
RS
8,173.68
1.38
44,836.88
7.58
1,219.94
626.77
2,957.18
16,469.14
8,461.42
39,921.96
4,803.89
0.81
64,852.52
10.96
232.97
3,735.84
6,398.18
7,328.90
2,410.27
38,650.24
66,194.28
75,823.30
17,695.89
2.99
183,078.09
30.95
0.06
322.37
322.37
0.05
322.37
322.37
0.05
2.66
14,291.62
14,291.62
2.42
2.72
14,613.99
14,613.99
2.47
0.32%
0.32%
56.00
106,116.64
106,116.64
17.94
63.12
119,608.61
119,608.61
20.22
2.63%
2.63%
104.76
56.00
8.30
165.00
2,500.00
104.76
56.00
8.30
165.00
5.33
85.00
104.76
104.76
64.50
15,440.58
31,284.96
3,735.00
3,300.00
2,500.00
10,062.20
18,200.00
3,585.60
4,620.00
746.20
6,247.50
21,999.60
9,637.92
11,927.34
143,286.90
24.22
116.76
59.00
19.88
190.18
2,705.77
116.76
59.00
19.88
190.18
35.54
101.37
116.76
116.76
73.30
17,209.26
32,960.94
8,946.00
3,803.60
2,705.77
11,214.80
19,175.00
8,588.16
5,325.04
4,975.60
7,450.70
24,519.60
10,741.92
13,554.64
171,171.03
28.93
0.38%
0.72%
0.20%
0.08%
0.06%
0.25%
0.42%
0.19%
0.12%
0.11%
0.16%
0.54%
0.24%
0.30%
3.76%

Slabs ( 3,000 PSI )
STEEL
engineer incharge.
Column Footing
Retaining Wall
Slabs

COST PER SFT
Kg
Kg
Kg
Kg
Kg
KG/M3
RS
RS
4)
FORMWORK
4.1
4.2
4.3
4.4
4.5

Retaining Wall
Columns
Slabs
Lintels & Beams
Sft
Sft
Sft
Sft
Sft
COST OF FORMWORK
COST PER SFT
M2/M3
RS
RS
7)
0.48
CONCRETE WORKS
2.1a
2.2
Cft
36,663.20
6.20
6,099.68
3,133.86
14,785.91
24,019.45
110.76
2.50
2.50
2.50
15,249.20
7,834.65
36,964.78
0.20
0.20
0.20
60,048.63
10.15
217.73
3,491.44
5,979.61
6,849.44
16,538.22
7.09
10.00
10.00
10.00
10.00
2,177.30
34,914.40
59,796.10
68,494.40
1.07
1.07
1.07
1.07
1.07
165,382.20
27.96
60,015.60
10.14
0.40
0.40
0.40
2,439.87
1,253.54
5,914.36
895,837.26
151.43
55.00
55.00
55.00
9,607.77
1.62
0.51
0.51
0.51
0.51
0.51
111.04
1,780.63
3,049.60
3,493.21
335,482.40
172,362.30
813,225.05
1,000,689.72
169.15
58.10
58.10
58.10
1,321,069.75
223.30
8.30
24.00
24.00
14.20
8,434.48
1.43
1,807.16
83,794.56
143,510.64
97,262.05
354,391.41
182,077.27
859,061.37
1,395,530.05
235.89
19.88
35.58
35.58
25.78
326,374.41
55.17
1.59%
6.66%
4.37%
21.97%
7.78%
4.00%
18.86%
30.64%
4,328.47
124,225.44
212,754.52
176,578.56
0.10%
0.00%
2.73%
4.67%
3.88%
517,886.99
87.54
11.37%

Sft
RS
RS
5,372.79
ANTI-TERMITE WORKS
COST PER SFT
WATERPROOFING WORKS
COST PER SFT
Sft
RS
RS
1,894.94
6.00
11,369.64
11,369.64
1.92
1.12
2,122.33
2,122.33
0.36
13,491.97
13,491.97
2.28
OTHER WORKS
Boundary wall RCC
COST OF OTHER WORKS
COST PER SFT
Cft
Kg
Sft
Rft
Set
Cft
Kg
Sft
Rft
Sft
Cft
Cft
Cft
Cft
RS
RS
147.39
558.66
450.00
20.00
1.00
96.05
325.00
432.00
28.00
140.00
73.50
210.00
92.00
184.92
4.00
2.50
10.00
25.00
200.00
4.00
2.50
10.00
25.00
28.00
15.00
4.00
4.00
4.00
589.56
1,396.65
4,500.00
500.00
200.00
384.20
812.50
4,320.00
700.00
3,920.00
1,102.50
840.00
368.00
739.68
20,373.09
3.44
0.90
0.20
1.07
0.18
5.77
0.90
0.20
1.07
0.18
2.04
1.20
0.90
0.90
0.85
132.65
111.73
481.50
3.60
5.77
86.45
65.00
462.24
5.04
285.60
88.20
189.00
82.80
157.18
2,156.76
0.36
722.21
1,508.38
4,981.50
503.60
205.77
470.65
877.50
4,782.24
705.04
4,205.60
1,190.70
1,029.00
450.80
896.86
22,529.85
3.81
37,311.30
6.31
337,497.50
57.05
engineer incharge.
6)
11)
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.14
11.15
11.17

COST PER SFT
300,186.20
50.74
RS
RS
7.10
0.30
0.51
7.10
0.30
0.51
0.17
0.17
7.10
7.10
3.95
1,046.47
167.60
229.50
681.96
97.50
220.32
23.80
12.50
1,491.00
653.20
730.43
5,354.28
0.91
118,187.13
19.98
2,806,976.58
474.47
3,262,661.21
551.50
71.63%

STRUCTURE
5)
BLOCK WORK
8)
9)
10)
11)
11.12
11.13
11.16
Plaster works
engineer incharge.
Cft
4,053.55
13.43
54,439.18
1.07
4,337.30
58,776.48
0.20
810.71
50.33
204,015.17
65.03
263,602.36
Sft
15,156.29
8.50
128,828.47
0.68
10,306.28
139,134.75
0.20
3,031.26
8.01
121,401.88
17.39
263,567.88
5.79%
14,643.58
2.48
197,911.23
33.45
527,170.24
89.11
11.57%
9.05%
183,267.65
30.98
3,841.97
0.65
325,417.05
55.01
5.79%

COST PER SFT
RS
RS
Sft
5,916.00
5.33
31,532.28
0.55
3,253.80
34,786.08
0.30
1,774.80
63.53
375,843.48
69.71
412,404.36
Sft
5,916.00
5.07
29,994.12
0.53
3,135.48
33,129.60
0.27
1,597.32
44.50
263,262.00
50.37
297,988.92
6.54%

COST PER SFT
RS
RS
6,389.28
1.08
67,915.68
11.48
710,393.28
120.08
15.60%
OTHER WORKS
COST OF OTHER WORKS
COST PER SFT
Sft
Cft
Sft
RS
RS
260.44
436.80
1,523.20
2,220.44
0.38
3,515.94
5,896.80
20,563.20
29,975.94
5.07
272,549.55
46.07
23,253.30
3.93
295,802.85
50.00
COST PER SFT
300,186.20
50.74
37,311.30
6.31
337,497.50
57.05

(B) :
COST PER SFT
272,549.55
46.07
23,253.30
3.93
295,802.85
50.00
5,916.00
5,916.00
5,916.00
5,916.00
5,916.00
5,916
572,736
60,565
633,300
125,919
3,795,870
4,555,089
96.81
96.81
10.24
10.24
107.05
107.05
13.90%
21.29
21.29
2.77%
641.63
641.63
83.33%
769.97
769.97

COST PER SFT
61,526.40
10.40
383.00
420.00
2,240.00
RS
RS
Covered Area (Sft)

TOTAL COST (A+B) :
COST PER SFT
TOTAL BUDGETED COST PER SFT:
8.50
13.00
8.50
3,255.50
5,460.00
19,040.00
27,755.50
4.69
0.68
1.04
0.68
12.57%
1.33%
DIRECT LABOUR
(A)
INDIRECT LABOUR
(B)
57,272,796
6,057,984
TOTAL LABOUR
(A+B)
63,330,780
3,372.12
0.57
0.17
0.17
0.17
65.11
71.40
380.80
517.31
0.09
639,105.48
108.03
8.00
8.01
8.01
3,064.00
3,364.20
17,942.40
24,370.60
4.12
7,731.40
1.31
988,893.13
167.16
83.00
118,187.13
19.98
2,806,976.58
474.47
52.00
7,731.40
1.31
988,893.13
167.16
MACHINERY
(C)
12,595,164
MATERIAL
(D)
379,588,308
17.35
22.22
17.36
551.50
218.47
769.97
6,645.05
9,332.40
38,886.40
54,863.85
9.27
0.15%
0.20%
0.85%
1.20%
1,292,427.37
218.46
28.37%
3,262,661.21
551.50
71.63%
1,292,427.37
218.46
28.37%
TOTAL AMOUNT
(A+B+C+D)
455,514,252
100.00%
0.00%
100.00%
BOQ Item-03
RATE ANALYSIS OF 400 x 200 x 200 MM Thick Block Masonry.
Providing and laying cement concrete Hollow block masonry walls of specified strength as per
specification, using machine made blocks (approved quality of fine and course aggregate) laid
cement sand mortar, in any shape, length or height, laid at specified levels, including cost of s
Wall ties as per drawing including racking out joints cutting, curing etc, complete in all respec
conforming to the requirements of drawings, specifications and to the entire satisfaction of th

S.No
DETAILS
Unit Rate per 100 SFT

Rate per unit
Qty
MATERIAL
Concete Blocks (16" X 8" X 8")
Including 10% Wastage.
123.75
Nos
10.84
CFT
Cement ( OPC ).
0.55
Sand
Wall Ties
Mortar Required for 100 SFT Block work
Rs.
29.00
P.No.
Bags
Rs.
350.00
P.Bag
3.20
Cft
Rs.
18.00
P.Cft
8.00
No
Rs.
35.00
P.No
Total
(A).
LABOUR.
Mason
2.0
No
Rs.
500.00
per day
Labour
3.0
No
Rs.
300.00
per day
Bahishti
2.0
No
Rs.
300.00
per day
Scaffolder
0.3
No
Rs.
350.00
per day
Total
(B).
Item Rates.
Composite Rate for 100 SFT
Total
Composite Rate for one SFT.
Submitted By.
Checked By.
(A+B).
BOQ Item-03
400 x 200 x 200 MM Thick Block Masonry.
w block masonry walls of specified strength as per
approved quality of fine and course aggregate) laid in 1:6
r height, laid at specified levels, including cost of scaffolding,
out joints cutting, curing etc, complete in all respects and
s, specifications and to the entire satisfaction of the Engineer

Unit Rate per 100 SFT
Amount
MATERIAL
Rs.
3,588.75
Rs.
192.50
Rs.
57.60
Rs.
280.00
Rs.
4,118.85
Rs.
41.19
Rs.
1,000.00
Rs.
900.00
Rs.
600.00
Rs.
105.00
Rs.
2,605.00
Rs.
26.05
Rs.
6,724.00
Rs.
67.24
LABOUR.
Approved By.
BOQ Item-2.1
RATE ANALYSIS OF 4000PSI CONCRETE
Providing and laying, straight or curved cast-in place designed mix reinforced structural cem
cylinder crushing strength 4000 psi for Beams and Slab, using O.P cement including vibrating
mechanical vibrator, leveling, compacting, curing all as per specifications and to the entire sat
Engineer.
S.No
DETAILS
Unit Rate per CUM.

Rate per unit
Qty
MATERIAL
a.
Concrete Delivered from IJM Concrete.
b.
Wastage of concrete
1.00
CFT
5.00%
%age
Rs.
61.40
P.CFT
P.CFT
Total
(A).
LABOR.
a.
Mason
0.06
Hour
Rs.
62.50
P. Hour
b.
Labor
0.20
Hour
Rs.
31.25
P. Hour
c.
Curing of Concrete
0.03
Hour
Rs.
31.25
P. Hour
Total
Composite Rate for one CUM.
Submitted By.
Checked By.
BOQ Item-2.1
ALYSIS OF 4000PSI CONCRETE
t-in place designed mix reinforced structural cement concrete of
ms and Slab, using O.P cement including vibrating through electro
uring all as per specifications and to the entire satisfaction of the

Unit Rate per CUM.
Amount
MATERIAL
Rs.
61.40
Rs.
3.07
Rs.
64.50
Rs.
3.54
Rs.
6.19
Rs.
0.88
Rs.
10.62
Rs.
75.12
LABOR.
Approved By.
BOQ Item-5.1
RATE ANALYSIS OF CONCRETE FOR COLUMNS
Providing and laying, straight or curved cast-in place designed mix reinforced structural cemen
using O.P cement including vibrating through electro mechanical vibrator, leveling, compacting, c
specifications and to the entire satisfaction of the Engineer.
S.No
DETAILS
Unit Rate per CUM.

Rate per unit
Qty
MATERIAL
a.
1.00
CFT
b.
Wastage of concrete
c.
Rs.
125.00
P.CFT
5.00%
%age
Curing of Concrete (Concure from Fosroc)
0.06
LTR
Rs.
35.00
P.LTR
d.
Nitobond SBR (Fosroc)
0.01
LTR
Rs.
172.00
P.LTR
e.
Conbextra GP (Fosroc)
0.01
KG
Rs.
62.00
P.KG
f.
Mortar
0.01
CFT
Rs.
113.27
P.CFT
P.CFT
Total
(A).
LABOR.
a.
Mason
0.03
Hour
Rs.
62.50
P. Hour
b.
Labor
0.20
Hour
Rs.
31.25
P. Hour
c.
Curing of Concrete
0.03
Hour
Rs.
31.25
P. Hour
Total
Composite Rate for one CFT.
Submitted By.
Checked By.
BOQ Item-5.1
YSIS OF CONCRETE FOR COLUMNS
-in place designed mix reinforced structural cement concrete Raft,

electro mechanical vibrator, leveling, compacting, curing all as per
the Engineer.
Unit Rate per CUM.

Amount
MATERIAL
Rs.
125.00
Rs.
6.25
Rs.
1.98
Rs.
2.44
Rs.
0.88
Rs.
1.13
Rs.
137.70
Rs.
1.77
Rs.
6.19
Rs.
0.88
Rs.
8.85
Rs.
146.55
LABOR.
Approved By.
BOQ Item-5.2~5.5
RATE ANALYSIS OF CONCRETE FOR OTHER STRUCTURE
S.No
DETAILS
Unit Rate per CUM.

Rate per unit
Qty
MATERIAL
a.
1.00
CFT
b.
Wastage of concrete
c.
Rs.
99.50
P.CFT
5.00%
%age
Curing of Concrete (Concure from Fosroc)
0.06
LTR
Rs.
35.00
P.LTR
d.
Nitobond SBR (Fosroc)
0.01
LTR
Rs.
172.00
P.LTR
e.
Conbextra GP (Fosroc)
0.01
KG
Rs.
62.00
P.KG
f.
Mortar
0.01
CFT
Rs.
113.27
P.CFT
P.CFT
Total
(A).
LABOR.
a.
Mason
0.03
Hour
Rs.
62.50
P. Hour
b.
Labor
0.20
Hour
Rs.
31.25
P. Hour
c.
Curing of Concrete
0.03
Hour
Rs.
31.25
P. Hour
Total
Composite Rate for one CUM.
Submitted By.
Checked By.
BOQ Item-5.2~5.5
OF CONCRETE FOR OTHER STRUCTURE
Unit Rate per CUM.

Amount
MATERIAL
Rs.
99.50
Rs.
4.98
Rs.
1.98
Rs.
2.44
Rs.
0.88
Rs.
1.13
Rs.
110.90
Rs.
1.77
Rs.
6.19
Rs.
0.88
Rs.
8.85
Rs.
119.75
LABOR.
Approved By.
BOQ Item-06
RATE ANALYSIS OF STEEL REINFORCEMENT
Providing fabricating and fixing in position grade 60 reinforcing bars of any size of any diameter with 60,000
strength including the cost of straightening cutting, wastage and such overlaps as are not shown on the drawin
Chairs, chairs tying in all kinds of reinforced concrete and in any position at any level or elevations or at any h
conforming to the requirement of drawings and specifications, complete in all respects. Waste, lappage and r
on contractor account (Item rate to cover the cost of steel also)
S.No
DETAILS
Unit Rate per M.TON

Rate per unit
Qty
MATERIAL
a.
Steel Bar from approved manufacturers. (Cut to length)
1.00
KG
Rs.
65.00
b.
Binding Wire (20 SWG)
0.08
KG
Rs.
90.00
d.
Wastage of Steel Bar & B.Wire
5.00%
%age
Total
(A
Total
(B
LABOR
a.
Steel Fixers (Including cutting, bending & Fixing)
0.020
Hour
87.5
b.
Helpers (Including cutting, bending & Fixing)
0.045
Hour
43.75
Total
Note:
Submitted By.
Checked By.
(A + B
BOQ Item-06
SIS OF STEEL REINFORCEMENT
nforcing bars of any size of any diameter with 60,000 psi per sq. inch yield
age and such overlaps as are not shown on the drawings in position on M.S.
d in any position at any level or elevations or at any height and any position
ations, complete in all respects. Waste, lappage and rolling margin shall be
el also)
Unit Rate per M.TON
Rate per unit
Amount
MATERIAL
Total
P.KG
Rs.
65.00
P.KG
Rs.
7.20
Rs.
3.61
(A). Rs.
75.81
LABOR
Total
Total
P. Hour
Rs.
1.75
P. Hour
Rs.
1.97
(B). Rs.
3.72
(A + B ). Rs.
79.53
Approved By.
BOQ Item-7.3
RATE ANALYSIS OF FORMWORK FOR COLUMNS
Providing, fixing and removing of plasform as per drawing& specification and as directed by the Engineer.
S.No
DETAILS
Unit Rate per SFT

Rate per unit
Qty
MATERIAL
a.
Plasform
1.00
SFT
Rs.
13.00
P.SFT
b.
Mold Oil @ 5 Sqm with 1 Litre
0.20
Ltr
Rs.
10.04
P.SFT
c.
Steel Nails
0.15
Kg
Rs.
8.83
P.SFT
d.
G.I. Sheets or Unfor seen Items etc.
0.03
SFT
Rs.
34.39
P.SFT
e.
Spacer Blocks (avg 5pcs/SQM)
5.00
Pcs
Rs.
0.08
P.Pcs
Total
(A).
LABOR.
a.
Carpenters
0.12
Hour
Rs.
43.75
P. Hour
b.
Helpers
0.30
Hour
Rs.
25.00
P. Hour
Total
Total
Submitted By.
Checked By.
= (B)
(A + B ).
BOQ Item-7.3
F FORMWORK FOR COLUMNS
ing& specification and as directed by the Engineer.

Unit Rate per SFT
Amount
MATERIAL
Rs.
13.00
Rs.
2.01
Rs.
1.32
Rs.
1.03
Rs.
0.42
Rs.
17.80
Rs.
5.03
Rs.
7.50
Rs.
12.50
Rs.
30.30
LABOR.
Approved By.
BOQ Item-7.1/7.2
RATE ANALYSIS OF FORMWORK FOR WALLS
S.No
DETAILS
Unit Rate per SFT

Rate per unit
Qty
MATERIAL
a.
Plasform
1.00
SFT
Rs.
6.00
P.SFT
b.
0.20
Ltr
Rs.
10.04
P.SFT
c.
Steel Nails
0.15
Kg
Rs.
8.83
P.SFT
d.
0.03
SFT
Rs.
34.39
P.SFT
e.
5.00
Pcs
Rs.
0.08
P.Pcs
Total
(A).
LABOR.
a.
Carpenters
0.12
Hour
Rs.
43.75
P. Hour
b.
Helpers
0.30
Hour
Rs.
25.00
P. Hour
Total
Total
Submitted By.
Checked By.
= (B)
(A + B ).
BOQ Item-7.1/7.2
OF FORMWORK FOR WALLS

Unit Rate per SFT
Amount
MATERIAL
Rs.
6.00
Rs.
2.01
Rs.
1.32
Rs.
1.03
Rs.
0.42
Rs.
10.80
Rs.
5.03
Rs.
7.50
Rs.
12.50
Rs.
23.30
LABOR.
Approved By.
BOQ Item-7.4/7.5
RATE ANALYSIS OF FORMWORK FOR BEAMS AND SLABS
S.No
DETAILS
Unit Rate per SFT

Rate per unit
Qty
MATERIAL
a.
Plasform
1.00
SFT
Rs.
4.00
P.SFT
b.
0.20
Ltr
Rs.
10.04
P.SFT
c.
Steel Nails
0.15
Kg
Rs.
8.83
P.SFT
d.
0.03
SFT
Rs.
34.39
P.SFT
e.
5.00
Pcs
Rs.
0.08
P.Pcs
Total
(A).
LABOR.
a.
Carpenters
0.12
Hour
Rs.
43.75
P. Hour
b.
Helpers
0.30
Hour
Rs.
25.00
P. Hour
Total
Total
Submitted By.
Checked By.
= (B)
(A + B ).
BOQ Item-7.4/7.5
ORMWORK FOR BEAMS AND SLABS

Unit Rate per SFT
Amount
MATERIAL
Rs.
4.00
Rs.
2.01
Rs.
1.32
Rs.
1.03
Rs.
0.42
Rs.
8.80
Rs.
5.03
Rs.
7.50
Rs.
12.50
Rs.
21.30
LABOR.
Approved By.
Basic Material Rates Supply By Employer

S.No
DETAILS
Rate
Remarks
MATERIAL
a.
Concrete (1:4:8)
Rs.
2,165.00
/ CUM
b.
Concrete (3750 PSI) for COLUMNS
Rs.
4,414.00
/ CUM
c.
Concrete (3000 PSI) for Other Structure
Rs.
3,514.00
/ CUM
d.
Steel G-60
Rs.
53,000.00
e.
/ M. Ton
SUMMARY OF BUDGETTED OFFICE EXPENSES OF "CMS"

SR #
1
DESCRIPTION
RENTAL OF STAFF HOUSE
a) MONTHLY RENTAL
b) MAINTENANCE FEES
c) ELECTRICITY
d) SUI GAS
e) CLEANER'S COST
f) DRINKING MINERAL WATER
g) FURNISHING
OFFICE STAFF SALARIES
MALAYSIAN
a) PROJECT DIRECTOR
b) FINANCE AND ACCOUNTS MANAGER
LOCAL STAFF
a) PROJECT MANAGER
b) CONSTRUCTION MANAGER
c) ADMIN/HR MANAGER
d) ELECTRICAL ENGINEER
e) MECHANICAL ENGINEER
f) CONTRACTS EXECUTIVE
g) PA/IT COORDINATOR
h) DOCUMENT CONTROLLER
j) OFFICE BOY
k) TIME-KEEPER
m) COOK
n) DRIVER
UNIT
QTY
MTH
MTH
MTH
MTH
MTH
MTH
LS
18
18
18
18
18
18
MTH
MTH
18
18
MTH
MTH
MTH
MTH
MTH
MTH
MTH
MTH
MTH
MTH
MTH
MTH
18
18
18
18
18
18
18
18
18
18
18
18
AIR TICKETS
TRIPS
12
PURCHASE OF SALOON CAR 1500CC
UNIT
FUEL AND MAINTENANCE
UNIT
18
MEDICAL ALLOWANCE
MTH
18
ENTERTAIMENTS/ FOOD & DRINKS
MTH
18
TOTAL :
PENSES OF "CMS"
RATE
AMOUNT (RS)
42,000
2,000
20,000
1,500
3,000
4,500
756,000
36,000
360,000
27,000
54,000
81,000
100,000
750,000
250,000
13,500,000
4,500,000
80,000
65,000
70,000
40,000
30,000
35,000
35,000
25,000
12,000
15,000
10,000
12,000
1,440,000
1,170,000
1,260,000
720,000
540,000
630,000
630,000
450,000
216,000
270,000
180,000
216,000
60,000
720,000
1,000,000
1,000,000
20,000
360,000
15,000
270,000
10,000
180,000
29,666,000
420,000.00
1,429,000
COMPUTATION OF BUDGETTED PROFIT
SR #
1
DESCRIPTION
UNIT
QTY
UNIT
100
ESTIMATED CONSTRUCTION COST :a)
SAFARI VILLA UNIT - B
MANAGEMENT FEE @ 10 %
LESS : OFFICE EXPENSES
LESS : PROPOSED PROJECT INCENTIVES
BUDGETTED PROFIT
MTH
DGETTED PROFIT
BUILT-UP
FLOOR AREA
(SFT)
BUDGETTED
COST/ SFT
5916
BASIC
SALARY/MTH
714,500
800
AMOUNT (RS)
473,280,000
10%
47,328,000
6.27%
(29,666,000)
0.91%
(4,287,002)
13,374,998
2.83%
COST BUDGET

S.NO
DESCRIPTION
UNITS
QUANTITY
LABOR (A)
DIRECT UNIT
COST
1)
Laying 3" Thick (PCC 1:4:8) of cement concrete using crushed or broken stone
graded in foundation as specified.
2.1b
Laying 2" Thick (PCC 1:4:8) of cement concrete using crushed or broken stone
graded in foundation as specified.
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
3)
3.1
3.2
3.3
3.4
3.5
4.1
4.2
4.3
4.4
4.5
MATERIAL (C)
MACHINERY (B)
UNIT COST
TOTAL COST
UNIT COST
RATE (Rs)
AMOUNT (Rs)
TOTAL COST
13,228.00
0.85
11,243.80
0.07
925.96
12,169.76
0.95
12,566.60
1.87
24,736.36
Cft
12,338.00
1.15
14,188.70
0.09
1,110.42
15,299.12
2.80
34,546.40
4.04
49,845.52
Cft
866.29
5.00
4,331.45
0.85
736.35
5,067.80
3.75
3,248.59
64.50
55,875.71
74.10
64,192.09
Cft
644.63
5.00
3,223.15
0.85
547.94
3,771.09
3.75
2,417.36
64.50
41,578.64
74.10
47,767.08
Cft
Cft
Cft
Cft
Cft
2,703.76
574.00
2,644.23
1,732.89
7,654.88
5.00
13,518.80
0.71
1,919.67
15,438.47
7.08
19,142.62
104.76
283,245.90
117.55
317,826.99
Kg
Kg
Kg
Kg
Kg
6,099.68
Providing and Placing reinforced cement concrete in different Grades using

crushed or broken stone graded as specified in specificatins.
Slabs ( 3,000 PSI )
5.00
2,870.00
0.71
407.54
3,277.54
7.08
4,063.92
113.84
65,344.16
126.63
72,685.62
5.00
13,221.15
0.71
1,877.40
15,098.55
7.08
18,721.15
102.76
271,721.07
115.55
305,540.78
5.00
8,664.45
0.71
1,230.35
9,894.80
7.08
12,268.86
102.76
178,071.78
115.55
200,235.44
2.20
13,419.30
0.20
1,219.94
14,639.24
0.40
2,439.87
55.00
335,482.40
57.80
352,561.50
STEEL
Cutting, Bending & Fixing of Steel as per drawing as directed by engineer

incharge.
Column Footing
Retaining Wall

Slabs
3,133.86
-
2.20
###
14,785.91
2.20
217.73
3,491.44
5,979.61
6,849.44
16,538.22
7.09
10.00
24,019.45
110.76
6,894.49
0.20
626.77
32,529.00
0.20
2,177.30
1.00
7,521.26
2,957.18
0.40
1,253.54
35,486.18
0.40
2,395.03
0.20
5,914.36
55.00
172,362.30
55.00
57.80
181,137.11
813,225.05
57.80
1,698.29
19.00
854,625.60
FORMWORK
surface of concrete after removal, complete in all respect or as directed by
the engineer incharge.
Retaining Wall
Columns
Slabs
Lintels & Beams
Sft
Sft
Sft
Sft
Sft
M2/M3
5)
DIRECT &
INDIRECT TOTAL
COST
Cft
KG/M3
4)
INDIRECT TOTAL
COST
CONCRETE WORKS
2.1a
2.2
INDIRECT
UNIT COST
EXCAVATION WORKS
1.1 Excavation in hard soil upto 1.5 m depth to obtain earth for embankments
or to clear building sites etc.
1.2 Earth Filling in area where required in 150 mm layers, borrow from other
site and fill according to requirement and as directed by the engineer
incharge.
2)
DIRECT TOTAL
COST
217.73
43.55
7.80
-
4,136.87
10.00
34,914.40
1.00
3,491.44
38,405.84
0.20
698.29
16.80
58,656.19
28.00
97,760.32
10.00
59,796.10
1.00
5,979.61
65,775.71
0.20
1,195.92
9.80
58,600.18
21.00
125,571.81
10.00
68,494.40
1.00
6,849.44
75,343.84
0.20
1,369.89
9.80
67,124.51
21.00
143,838.24
810.71
BLOCK WORK
Laying Block Work (8" x 8" x 16" & 4" x 8" x 16") in Cement Sand Mortar
(1:4) In Super Structure , including form work, curing etc complete in all
respect or as directed by the engineer incharge.
Cft
4,053.55
13.43
54,439.18
1.07
4,337.30
58,776.48
0.20
50.33
204,015.17
65.03
263,602.36
6)
Sft
1,894.94
14.00
26,529.16
1.12
2,122.33
28,651.49
56.00
106,116.64
71.12
134,768.13
7)
Termite Proofing in area where required with approved material from main
-
2.66
14,291.62
3.47
18,643.58
121,401.88
16.89
contractor, according to requirement and as directed by the engineer

incharge.
8)
9)
10)
11)
11.01
11.02
11.03
11.04
11.05
11.06
11.07
11.08
11.09
11.10
11.11
11.12
11.13
11.14
11.15
11.16
11.17
Sft
5,372.79
0.75
4,029.59
0.06
322.37
4,351.96
Plaster works
smooth with steel trowel to brick or block wall,as Directed by the engineer
incharge.
Sft
15,156.29
8.00
121,250.32
0.68
10,306.28
131,556.60
COST OF CIVIL WORKS
RS
47,186.02
542,920.76
COST PER SFT
RS
7.98
91.77
Sft
5,916.00
6.83
40,406.28
0.55
3,253.80
43,660.08
0.30
1,774.80
63.53
375,843.48
71.21
421,278.36
Sft
5,916.00
6.57
38,868.12
0.53
0.27
1,597.32
44.50
263,262.00
51.87
306,862.92

COST PER SFT
RS
RS
OTHER WORKS
Boundary wall RCC
Cft
Kg
Sft
Rft
Set
Cft
Kg
Sft
Rft
Sft
Cft
Sft
Cft
Cft
Cft
Sft
Cft
COST OF OTHER WORKS

COST PER SFT
RS
RS
COST FOR CIVIL, ELECTRICAL, PLUMBING & OTHER WORKS
Covered Area (Sft)
495,734.74
83.80
147.39
558.66
450.00
20.00
1.00
96.05
325.00
432.00
28.00
140.00
73.50
383.00
420.00
210.00
92.00
2,240.00
184.92
0.20
3,031.26
8.01
123,732.89
2,848,811.49
20.91
255,989.74
3,515,465.14
481.54
594.23
3,135.48
42,003.60
79,274.40
6,389.28
85,663.68
3,372.12
639,105.48
728,141.28
13.40
1.08
14.48
0.57
108.03
123.08
8.85
1,304.40
0.71
104.65
1,409.05
7.08
1,043.52
104.76
15,440.58
121.40
17,893.15
2.56
1,430.17
0.20
111.73
1,541.90
0.30
167.60
56.00
31,284.96
59.06
32,994.46
12.50
5,625.00
1.00
450.00
6,075.00
0.17
76.50
8.80
3,960.00
22.47
10,111.50
2.20
44.00
0.18
3.60
47.60
165.00
3,300.00
167.38
72.12
72.12
5.77
5.77
77.89
2,500.00
2,500.00
2,577.89
2,577.89
8.85
850.04
0.71
68.20
918.24
7.08
680.03
104.76
10,062.20
121.40
11,660.47
2.56
832.00
0.20
65.00
897.00
0.30
97.50
56.00
18,200.00
59.06
19,194.50
12.50
5,400.00
1.00
432.00
5,832.00
0.17
73.44
8.80
3,801.60
22.47
9,707.04
2.20
61.60
0.18
5.04
66.64
165.00
4,620.00
167.38
4,686.64
0.56
78.40
0.04
5.60
84.00
0.17
23.80
5.33
746.20
6.10
854.00
15.00
1,102.50
1.20
88.20
1,190.70
0.17
12.50
85.00
6,247.50
101.37
7,450.70
8.50
3,255.50
0.68
260.44
3,515.94
0.17
65.11
8.00
3,064.00
17.35
6,645.05
13.00
5,460.00
1.04
436.80
5,896.80
0.17
71.40
8.01
3,364.20
22.22
9,332.40
8.85
1,858.50
0.71
149.10
2,007.60
7.08
1,486.80
104.76
21,999.60
121.40
25,494.00
8.85
814.20
0.71
65.32
879.52
7.08
651.36
104.76
9,637.92
121.40
11,168.80
8.50
19,040.00
0.68
1,523.20
20,563.20
0.17
380.80
8.01
17,942.40
17.36
38,886.40
10.62
1,963.85
0.85
157.18
2,121.03
3.95
730.43
64.50
11,927.34
79.92
3,347.60
14,778.81
49,192.28
3,931.83
53,124.11
5,560.79
168,098.50
226,783.41
8.32
0.66
8.98
0.94
28.41
38.33
624,201.42
57,507.13
681,708.55
132,665.80
3,656,015.47
4,470,389.83
5,916.00
5,916.00
5,916.00
5,916.00
5,916.00
5,916.00
105.51
9.72
115.23
6.76
122.00
15.25%
22.42
1.32
23.74
2.97%
617.99
36.28
654.26
81.78%
755.64
44.36
800.00
CHECK
COST PER SFT

TOTAL BUDGETTED COST :
13.96%
1.29%
DIRECT LABOUR
(A)
INDIRECT LABOUR
(B)
TOTAL LABOUR
(A+B)
MAXIMUM COST OF CONSTRUCTION
71,973,480.00
5,750,713.00
78,091,200.00
BUDGETTED LABOUR COST
62,420,142.00
5,750,713.00
68,170,855.00
COST SAVING
9,553,338.00
9,920,345.00
MACHINERY
(C)
13,748,784.00
MATERIAL
(D)
378,961,212.00
800.00
TOTAL AMOUNT
(A+B+C+D)
473,280,000.00
755.64

Budget Based On Villa Type B

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Budget Based On Villa Type B

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COST BUDGET

CONSTRUCTION OF SAFARI VILLAS TYPE - B (GREY STRUCTURE)

CONCRETE FRAME STRUCTURE WORKS

COST OF EXCAVATION WORKS

Raft and Column Footing ( 3,000 PSI )

COST OF CONCRETE WORKS

Providing and Placing reinforced cement concrete in different Grades

Raft & Column Footing

Termite Proofing in area where required with approved material from

Water Proofing as specified

COST OF REINFORCEMENT WORKS

Underground watertank reinforcement

Gully trap (2 Nos) & Manhole (1 No)

COST OF OTHER WORKS

COST OF CONCRETE FRAME STRUCTURE WORKS

OTHER ASSOCIATED WORK FOR GREY

BLOCKWORKS & PLASTERING WORKS

EMBEDDED ITEMS FOR ELECTRICAL WORKS

EMBEDDED ITEMS FOR PLUMBING WORKS

COST OF ELECTRICAL & PLUMBING WORKS

COST OF OTHER WORKS

OTHER ASSOCIATED WORK FOR GREY STRUCTURE WORKS

COST OF CONCRETE FRAME STRUCTURE WORKS (A) :

Covered Area (Sft)

TOTAL CONTRACT COST :

TOTAL BUDGETED COST :

POSSIBLE COST SAVING :

CONSTRUCTION OF SAFARI VILLAS TYPE - B (GREY STRUCTURE)

CONCRETE FRAME STRUCTURE WORKS

COST OF EXCAVATION WORKS

Slabs ( 3,000 PSI )

COST OF CONCRETE WORKS

Providing and Placing reinforced cement concrete in different Grades

COST OF REINFORCEMENT WORKS

Termite Proofing in area where required with approved material from

Water Proofing as specified

OTHER ASSOCIATED WORK FOR GREY

BLOCKWORKS & PLASTERING WORKS

EMBEDDED ITEMS FOR ELECTRICAL WORKS

EMBEDDED ITEMS FOR PLUMBING WORKS

COST OF ELECTRICAL & PLUMBING WORKS

COST PER SFT

COST OF OTHER WORKS

Covered Area (Sft)

POSSIBLE COST SAVING :

CONSTRUCTION OF SAFARI VILLAS TYPE - B (GREY STRUCTURE)

CONCRETE FRAME STRUCTURE WORKS

COST OF EXCAVATION WORKS

Lintels & Beams ( 3,000 PSI )

COST OF CONCRETE WORKS

Providing and Placing reinforced cement concrete in different Grades

COST OF REINFORCEMENT WORKS

Raft & Column Footing

Termite Proofing in area where required with approved material from

COST OF CONCRETE FRAME STRUCTURE WORKS

OTHER ASSOCIATED WORK FOR GREY

BLOCKWORKS & PLASTERING WORKS

EMBEDDED ITEMS FOR ELECTRICAL WORKS

EMBEDDED ITEMS FOR PLUMBING WORKS

COST OF ELECTRICAL & PLUMBING WORKS

COST PER SFT

OTHER ASSOCIATED WORK FOR GREY STRUCTURE WORKS

OTHER ASSOCIATED WORK FOR GREY STRUCTURE WORKS