State: Central Division: M&A Directorate, CWC, Branch: Central Water Commission

Shimla
Estimate No. M&A/2020-21/1 of Year 2020-21
Note: The entries against each item below should be made in accordance with the
classification prescribed in Appendix No. 4 CPWD Code
Name of Work Name of work- Estimate for minor repair at Directorate Office Building at
Block No. 10, SDA Complex, Kasumpti, Shimla

MAJOR HEAD MINOR HEAD DETAILED HEAD

2701 80.800.11.00.27
Estimate framed by Junior Engineer(Hq), M&A Directorate, Central Water Commission, Shimla at a probable
cost of Rs. 1,66,000/- (Rupees one Lakh Sixty six Thousand) only.

REPORT

The estimate amounting to Rs. 1,66,000/- (Rupees one Lakh Sixty six Thousand) only. has been framed to cover
the probable expenditure on " minor repair of Directorate Office Building at Block No. 10, SDA Complex,
Kasumpti, Shimla".

For preparation of Estimate, Quantities have been workout from actual measurement of office building, Rates
have been taken from the DSR 2012, with a cost index of 138%. Contingencies @5% has been included in the
estimate.

Prepared By

(Rajat Sharma)
JE(HQ)

Recommended for Technial sanction for Rs. 1,66,000/- (Rupees one Lakh Sixty six Thousand) only.

(Manoj Kumar)
Deputy. Director

Technially and financially sanctioned for Rs. 1,66,000/- (Rupees one Lakh Sixty six Thousand) only.

(O. P. Gupta)
Director
State : Central Division: M&A Directorate, CWC, Shimla

Bill of Quantities
Name of work- Estimate for minor repair at Directorate Office Building at Block No. 10, SDA Complex, Kasumpti, Shimla

Financial Year : 2019-20

Block No. 10, SDA Complex, Kasumpti, Shimla
Item No. Items Quantity Length Width Height Area/Quantity Unit

Providing and fixing glazing in aluminium door,

window, ventilator shutters and partitions etc.
with EPDM rubber / neoprene gasket etc.
complete as per the architectural drawings and
the directions
of engineer-in-charge . (Cost of aluminium snap
beading shall be
paid in basic item):

2
21.3.2 With float glass panes of 5.50 mm
thickness
90% of Area 1.43 2.9 3.73 m2

Providing and fixing cup board shutters 25 mm

thick, with Pre-laminated
flat pressed three layer particle board or graded
wood particle board IS:
12823 marked, exterior grade (Grade l Type ll),
having one side decorative
lamination and other side balancing lamination,
including IInd class teak
wood lipping of 25 mm wide x12 mm thick with
necessary screws and
bright finished stainless steel piano hinges,
complete as per direction
of the Engineer-in-Charge(9.129 )

3 0…..
a Horizontal Pannels
top 1.7 0.6 1.02 m2
bottom 1.7 0.6 1.02 m2
Center 1.7 0.6 1.02 m2
Vertical Pannels
Along wall 1.7 0.90 1.53 m2
parallel to wall 1.7 0.90 1.53 m2
Support Pannels 4 0.6 0.9 2.16 m2
Total for a 8.28 m2

b Horizontal Pannels
top 0.8 0.6 0.48 m2
bottom 0.8 0.6 0.48 m2
Vertical Pannels
Along wall 0.8 0.9 0.72 m2
parallel to wall 0.8 0.9 0.72 m2
Support Pannels 2 0.6 0.9 1.08 m2
Total for b 3.48 m2

c Horizontal Pannels
top 1.5 0.5 0.75 m2
bottom 1.5 0.5 0.75 m2
Center 1.5 0.5 0.75 m2
Vertical Pannels
Along wall 1.5 0.90 1.35 m2
parallel to wall 1.5 0.90 1.35 m2
Support Pannels 4 0.5 0.90 1.8 m2
 Total for a 6.75 m2

Total Area for Item-3 18.51 m2

Finishing walls with textured exterior paint of

8 required shade :

14.65.1 Old work (Two or more coats on existing

cement paint
surface applied @ 3.28 ltr/10 sqm.
15 3 45.00 m2
deduction 3 1.7 2.2 11.22 m2
Exterior near gate 20.00 m2
Area for Item 8 53.78 m2

Painting Steel work with Deluxe Multi Surface

Paint to
give an even shade. Two or more coat applied @
0.90 ltr/
10 sqm over an under coat of primer applied @
0.80 ltr/
10 sqm of approved brand and manufacture

9
Grill outside 1.5 2.5 3.75 m2

Providing and fixing false ceiling at all height

including providing and fixing of frame work
made of special sections, power pressed from
M.S. sheets and galvanized with zinc coating of
120 gms/sqm (both
side inclusive) as per IS : 277 and consisting of
angle cleats of size 25 mm wide x 1.6 mm thick
with flanges of 27 mm and 37mm, at 1200 mm
centre to centre, one flange fixed to the ceiling
with dash fastener 12.5 mm dia x 50mm long
with 6mm dia bolts, other flange
of cleat fixed to the angle hangers of 25x10x0.50
mm of required length with nuts & bolts of
required size and other end of angle............
hanger fixed with intermediate G.I.
13 channels(12.45)

12.5 mm thick tapered edge gypsum moisture

resistant
board (12.45.3 )
Exterior Area 3.2 1.5 4.80 m2
 State : Central Division: M&A Directorate, CWC, Shimla

Estimate
Name of work- Estimate for minor repair at Directorate Office Building at Block No. 10, SDA Complex, Kasumpti, Shimla

Financial Year : 2020-21

ck No. 10, SDA Complex, Kasumpti, Shimla
Item No. Items unit Quantity Rate in Rs. Amount in Rs.

Providing and fixing aluminium work for doors, windows,

ventilators and partitions with extruded built up standard
tubular sections/ appropriate Z sections and other sections
of approved make conforming to IS: 733 and IS: 1285, fixing
with dash fasteners of required dia and size, including
necessary filling up the gaps at junctions, i.e. at top, bottom
and sides with required EPDM rubber/neoprene gasket etc.
Aluminium sections shall be smooth, rust free, straight,
mitred and jointed mechanically wherever required including
cleat angle, Aluminium snap beading for glazing / paneling,
C.P. brass / stainless steel screws, all complete as per
architectural drawings and the directions of Engineer-in-
charge. (Glazing, panelingand dash fasteners to be paid for
1 separately) :

Powder coated aluminium (minimum thickness of powder

coating 50 micron) (Item No-21.1) Kg 30 387.6 11628

Providing and fixing glazing in aluminium door, window,

ventilator shutters and partitions etc. with EPDM rubber /
neoprene gasket etc. complete as per the architectural
drawings and the directions of engineer-in-charge . (Cost of
aluminium snap beading shall be paid in basic item):

2
21.3.2 With float glass panes of 5.50 mm thickness
m2 3.73 905.75 3380.53

Providing and fixing cup board shutters 25 mm thick, with

Pre-laminated flat pressed three layer particle board or
graded wood particle board IS: 12823 marked, exterior grade
(Grade l Type ll), having one side decorative lamination and
other side balancing lamination, including IInd class teak
wood lipping of 25 mm wide x12 mm thick with necessary
screws and
bright finished stainless steel piano hinges, complete as per
direction of the Engineer-in-Charge(9.129 )

3 sqm 18.51 1,442.80 26706.23

Providing and fixing Modern HDHMR Bathroom Vanity Unit

with a jaguar Lyric Single Lever Basin Mixer pillar taps,
4 complete No. 1 22500 22500.00
 Providing and fixing Stainless Steel A ISI 304 (18/8) kitchen
sink as per IS : 13983 with C.I. brackets and stainless steel
plug 40 mm,
including painting of fittings and brackets, cutting and
5 making good the walls wherever required :
17.10.2 Kitchen sink without drain board
17.10.2.1 610x510 mm bowl depth 200 mm No. 1 3,934.30 3934.3

Providing and fixing on wall face unplasticised Rigid PVC rain

water pipes conforming to IS : 13592 Type A, including
jointing with seal ring conforming to IS : 5382, leaving 10 mm
gap for thermal expansion,
6 (i) Single socketed pipes.
110 mm diameter 12.41.2 No. 15 206.9 3103.50

Providing and fixing floor trap (Nahani trap) 100 mm dia at

7 inlet and outlet with necessary connections No. 1 400.00 400.00

Finishing walls with textured exterior paint of required shade

8 :

14.65.1 Old work (Two or more coats on existing cement

paint surface applied @ 3.28 ltr/10 sqm. sqm 53.78 99.5 5351.11

Painting Steel work with Deluxe Multi Surface Paint to give

an even shade. Two or more coat applied @ 0.90 ltr/10 sqm
over an under coat of primer applied @ 0.80 ltr/10 sqm of
approved brand and manufacture
9 sqm 3.75 70.40 264.00

Providing and fixing white vitreous china flat back half stall
urinal of including painting of fittings and cutting and making
good the walls and floors wherever require size 580x380x350
mm with white PVC automatic flushing cistern, with fittings,
standard size C.P. brass flush pipe, spreaders with unions
and clamps (all in C.P. brass) with waste fitting as per IS :
2556, C.I. trap with outlet grating and other couplings in C.P.
10 brass,
17.5.1 Single half stall urinal with 5 litre P.V.C. automatic
flushing cistern No. 1 5,354.50 5354.50

Providing and fixing mirror of superior glass (of approved

quality) and of required shape and size with plastic moulded
frame of approved make and shade with 6 mm thick hard
11 board backing :
17.32.4 Rectangular shape 1500x450 mm No. 2.00 1211.00 2422.00

Providing and fixing glazing in aluminium door, window,

ventilator etc. complete as per the architectural drawings
and the directions
of engineer-in-charge . (Cost of aluminium snap beading shall
be paid in basic item):shutters and partitions etc. with EPDM
rubber / neoprene gasket

12
 21.3.3 With float glass panes of 8 mm thickness m2 1.50 1227.8 1841.70

Providing and fixing false ceiling at all height including

providing and fixing of frame work made of special sections,
power pressed from M.S. sheets and galvanized with zinc
coating of 120 gms/sqm (both
side inclusive) as per IS : 277 and consisting of angle cleats of
size 25 mm wide x 1.6 mm thick with flanges of 27 mm and
37mm, at 1200 mm centre to centre, one flange fixed to the
ceiling with dash fastener 12.5 mm dia x 50mm long with
6mm dia bolts, other flange
of cleat fixed to the angle hangers of 25x10x0.50 mm of
required length with nuts & bolts of required size and other
end of angle............
13 hanger fixed with intermediate G.I. channels(12.45)

12.5 mm thick tapered edge gypsum moisture resistant

board (12.45.3 ) m2 4.80 826.8 3968.64

14 Providing Lights for false ceiling No. 2.00 1500 3000.00

Providing and fixing in wall lining flat pressed three layer

(medium density) particle board or graded wood Pre-
laminated one side decorative lamination and other side
balancing lamination Grade I, Type II, IS : 12823 marked,
including priming coat on unexposed surface, with necessary
15 fixing arrangement and screws etc. complete :
18 mm thick(9.35.2) m2 10.12 1213.25 12278.09

Wiring for light point/ fan point/ exhaust fan point/ call bell
point with 1.5 sq.mm FRLS PVC insulated copper conductor
single core cable in surface / recessed steel conduit, with
piano type switch, phenolic laminated sheet, suitable size
MS box and earthing the point with 1.5 sq.mm FRLS PVC
16 insulated copper conductor single core cable etc. as required.
1.1.3 Group C Point 3.00 1189 3567.00
TOTAL 109699.60
Cost Index @ 38% (Excluding item-No-4,16) 31780.39
Total 141479.99
Contingency @5% 7074.00
Total 148553.99
GST @ 12 % 17826.48
Total 166380.46
Say 166000.00
 State : Central Division: M&A Directorate, CWC, Shimla

Rate Analysis

Name of work- Estimate for minor repair at office of Directorate Office Building at Block No. 10, SDA
Complex, Kasumpti, Shimla
Financial Year : 2020-21
No. 10, SDA Complex, Kasumpti, Shimla

Providing and fixing Modern HDHMR Bathroom Vanity Unit with a jaguar Lyric Single Lever
Basin Mixer pillar taps, complete
3
a Modern HDHMR Bathroom Vanity Unit each 1 15000 15000
Jaquar Lyric Single Lever Basin Mixer for Bathroom
b Fittings each 1 3600 3600
c C.P. brass waste 32 mm each 1 55 55
d C.I. bracket for wash basin and sinks each 1 53 53
e Red lead, white lead and gasket L.S. 16.12 1.49 24.0
f Cement, sand and grit etc. L.S. 13.39 1.49 20.0
g Painting of brackets, fittings etc L.S. 26.91 1.49 40.1
h Carriage of materials L.S. 13.52 1.49 20.1
LABOUR:
Fitter (grade 1) each 0.33 301 99.3
Mason (brick layer) 1 st class each 0.33 301 99.3
Beldar each 0.67 247 165.5
TOTAL 19176.4
Cost Index @ 38% (c to h) 219.02
TOTAL 19395.38
Add Water Charges @ 1% 193.95
TOTAL 19589.33
Add CPOH @ 15% 2938.40
Cost of each 22527.73
Round off total 22500
 State : Central Division: M&A Directorate, CWC, Shimla

Rate Analysis

Name of work- Estimate for minor repair and water proofing of drainage system Directorate Office
Building at Block No. 10, SDA Complex, Kasumpti, Shimla
Financial Year : 2020-21
No. 10, SDA Complex, Kasumpti, Shimla

Providing and fixing white vitreous china pedestal type water closet (European type W.C. pan)
1 with seat and lid, 10 litre combined and inbuild white vitreous china flushing cistern, including
flush pipe, with manually controlled device (handle lever), conforming to IS : 7231, with all
fittings and fixtures complete, including cutting and making good the walls and floors wherever
required:
W.C. pan with ISI marked white solid plastic seat and lid
Code No Description Unit Quantity Rate Amount
Details of cost for 1 pan
MATERIAL:

White Colour,  Floor Mounted 'S' Couple Suit

Complete with inbuild white vitreous china
flushing Cistern, Soft CloseSeat Cover, &
FittingsMaterial: CeramicTrap Type: S Trap twin
a flush fittings and a smooth finish.Rectangular finish. No. 1 10500 10500
b Cement, sand and grit etc. L.S. 26.91 1.78 47.9
b Carriage of materials L.S. 26.91 1.78 47.9
Labour
C Fitter (grade 1) day 1.25 435 543.75
d Mason (brick layer) 1 st class day 0.5 435 217.5
e Beldar day 1 329 329
Accessaries 700
Cost index for (b to e) @38 % 450.70
Total 12836.749
Add Water Charges @ 1% 128.37
Total 12965.12
Add CPOH @ 15% 1944.77
Cost of each 14909.88
Round off total 15000
 Providing and fixing wash basin with C.I. brackets,
15 mm C.P. brass
pillar taps, 32 mm C.P. brass waste of standard
pattern, including
painting of fittings and brackets, cutting and making
good the walls
2 wherever require :

White Vitreous China Wash basin size 550x400 mm with a jaguar Lyric Single Lever Basin Mixer
pillar taps
Details of cost for one no. MATERIAL:

a Vitreous china flat back wash basin 550x400 each each 1 3000 3000
Jaquar Lyric Single Lever Basin Mixer for Bathroom
b Fittings each 1 3600 3600
c C.P. brass waste 32 mm each 1 55 55
d C.I. bracket for wash basin and sinks each 1 53 53
e Red lead, white lead and gasket L.S. 16.12 1.49 24.0
f Cement, sand and grit etc. L.S. 13.39 1.49 20.0
g Painting of brackets, fittings etc L.S. 26.91 1.49 40.1
h Carriage of materials L.S. 13.52 1.49 20.1
LABOUR:
Fitter (grade 1) each 0.33 301 99.3
Mason (brick layer) 1 st class each 0.33 301 99.3
Beldar each 0.67 247 165.5
TOTAL 7176.4
Cost Index @ 38% (c to h) 219.02
TOTAL 7395.38
Add Water Charges @ 1% 73.95
TOTAL 7469.33
Add CPOH @ 15% 1120.40
Cost of each 8589.73
Round off total 8600