200000

LIST OF COST CODES FOR VELIGONDA PROJECT LIST OF COST CODES FOR VELIGONDA PROJECT LIST OF COST CODES FOR VELIGONDA PROJECT
Cost Cost
Work Description Work Description Cost Code Work Description
Code Code
349402 Dam Excavation Work including Dam Survey 349402 Dam Excavation Work including Dam Survey 349402 Dam Excavation Work including Dam Survey
349403 Drilling work for Grouting Dam foundation 349403 Drilling work for Grouting Dam foundation 349403 Drilling work for Grouting Dam foundation
349404 Dam Grouting work 349404 Dam Grouting work 349404 Dam Grouting work
349405 Dam Concrete Work 349405 Dam Concrete Work 349405 Dam Concrete Work
349406 Dam Form work 349406 Dam Form work 349406 Dam Form work
349407 Dam Reinforcement 349407 Dam Reinforcement 349407 Dam Reinforcement
349408 Dam BackFilling with excavated muck 349408 Dam BackFilling with excavated muck 349408 Dam BackFilling with excavated muck
349409 Miscellaneous dam work 349409 Miscellaneous dam work 349409 Miscellaneous dam work
349411 Canal Excavation Work including Canal Survey 349411 Canal Excavation Work including Canal Survey 349411 Canal Excavation Work including Canal Survey
349412 Canal Concrete Work 349412 Canal Concrete Work 349412 Canal Concrete Work
349413 Canal Reinforcement 349413 Canal Reinforcement 349413 Canal Reinforcement
349414 Canal Form work 349414 Canal Form work 349414 Canal Form work
349415 Canal Filling work 349415 Canal Filling work 349415 Canal Filling work
349416 Canal Pitching work 349416 Canal Pitching work 349416 Canal Pitching work
349417 Miscellaneous canal work 349417 Miscellaneous canal work 349417 Miscellaneous canal work
349418 Canal Distributory system 349418 Canal Distributory system 349418 Canal Distributory system
349423 Geotechnical Engineering 349423 Geotechnical Engineering 349423 Geotechnical Engineering
349428 Crushing plant including Survey work 349428 Crushing plant including Survey work 349428 Crushing plant including Survey work
349429 Bulk material Handling from Crusher to Batching Plant 349429 Bulk material Handling from Crusher to Batching Plant 349429 Bulk material Handling from Crusher to Batching Plant
349430 Quarrying and Bulk material Transportation to Crusher 349430 Quarrying and Bulk material Transportation to Crusher 349430 Quarrying and Bulk material Transportation to Crusher
Activities related to Fabrication,Erection of Batching plant (120 cum per Activities related to Fabrication,Erection of Batching plant (120 cum per Activities related to Fabrication,Erection of Batching plant (120 cum
349432 hour),Cement silo& Inundation Bins etc
349432 hour),Cement silo& Inundation Bins etc
349432 per hour),Cement silo& Inundation Bins etc
Site,Client office,P&M shed,Store shed,Time office,Safety,Field Site,Client office,P&M shed,Store shed,Time office,Safety,Field Site,Client office,P&M shed,Store shed,Time office,Safety,Field
sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC
1200 lab,Carpentry/Barbender shop,DG shed,Control
1200 lab,Carpentry/Barbender shop,DG shed,Control
1200 lab,Carpentry/Barbender shop,DG shed,Control
room,Dispensary,Washing ramp,Common toilets etc. room,Dispensary,Washing ramp,Common toilets etc. room,Dispensary,Washing ramp,Common toilets etc.
Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for
1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit 1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit 1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit
and Monsoon protection works. and Monsoon protection works. and Monsoon protection works.
Guest house construction,Labour canteen,Market complex,Road for GH Guest house construction,Labour canteen,Market complex,Road for GH Guest house construction,Labour canteen,Market complex,Road for
1202 Camp and Recreation club etc.
1202 Camp and Recreation club etc.
1202 GH Camp and Recreation club etc.
1181 Canal initial survey,Soil investigation etc. 1181 Canal initial survey,Soil investigation etc. 1181 Canal initial survey,Soil investigation etc.
1183 Safety appliances 1183 Safety appliances 1183 Safety appliances
Note: Note: Note:
All concerned engineers are requested to mention Particular cost code of the particular
Allactivity
concerned
on Indent.
engineers are requested to mention Particular cost code of the particular
Allactivity
concerned
on Indent.
engineers are requested to mention Particular cost code of the particular activity on Indent.
Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing.
All Entries should be Legible in Indent. All Entries should be Legible in Indent. All Entries should be Legible in Indent.

LIST OF COST CODES FOR VELIGONDA PROJECT LIST OF COST CODES FOR VELIGONDA PROJECT LIST OF COST CODES FOR VELIGONDA PROJECT
Cost Cost
Work Description Work Description Cost Code Work Description
Code Code
349402 Dam Excavation Work including Dam Survey 349402 Dam Excavation Work including Dam Survey 349402 Dam Excavation Work including Dam Survey
349403 Drilling work for Grouting Dam foundation 349403 Drilling work for Grouting Dam foundation 349403 Drilling work for Grouting Dam foundation
349404 Dam Grouting work 349404 Dam Grouting work 349404 Dam Grouting work
349405 Dam Concrete Work 349405 Dam Concrete Work 349405 Dam Concrete Work
349406 Dam Form work 349406 Dam Form work 349406 Dam Form work
349407 Dam Reinforcement 349407 Dam Reinforcement 349407 Dam Reinforcement
349408 Dam BackFilling with excavated muck 349408 Dam BackFilling with excavated muck 349408 Dam BackFilling with excavated muck
349409 Miscellaneous dam work 349409 Miscellaneous dam work 349409 Miscellaneous dam work
349411 Canal Excavation Work including Canal Survey 349411 Canal Excavation Work including Canal Survey 349411 Canal Excavation Work including Canal Survey
349412 Canal Concrete Work 349412 Canal Concrete Work 349412 Canal Concrete Work
349413 Canal Reinforcement 349413 Canal Reinforcement 349413 Canal Reinforcement
349414 Canal Form work 349414 Canal Form work 349414 Canal Form work
349415 Canal Filling work 349415 Canal Filling work 349415 Canal Filling work
349416 Canal Pitching work 349416 Canal Pitching work 349416 Canal Pitching work
349417 Miscellaneous canal work 349417 Miscellaneous canal work 349417 Miscellaneous canal work
349418 Canal Distributory system 349418 Canal Distributory system 349418 Canal Distributory system
349423 Geotechnical Engineering 349423 Geotechnical Engineering 349423 Geotechnical Engineering
349428 Crushing plant including Survey work 349428 Crushing plant including Survey work 349428 Crushing plant including Survey work
349429 Bulk material Handling from Crusher to Batching Plant 349429 Bulk material Handling from Crusher to Batching Plant 349429 Bulk material Handling from Crusher to Batching Plant
349430 Quarrying and Bulk material Transportation to Crusher 349430 Quarrying and Bulk material Transportation to Crusher 349430 Quarrying and Bulk material Transportation to Crusher
Activities related to Fabrication,Erection of Batching plant (120 cum per Activities related to Fabrication,Erection of Batching plant (120 cum per Activities related to Fabrication,Erection of Batching plant (120 cum
349432 hour),Cement silo& Inundation Bins etc
349432 hour),Cement silo& Inundation Bins etc
349432 per hour),Cement silo& Inundation Bins etc
Site,Client office,P&M shed,Store shed,Time office,Safety,Field Site,Client office,P&M shed,Store shed,Time office,Safety,Field Site,Client office,P&M shed,Store shed,Time office,Safety,Field
sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC
1200 lab,Carpentry/Barbender shop,DG shed,Control
1200 lab,Carpentry/Barbender shop,DG shed,Control
1200 lab,Carpentry/Barbender shop,DG shed,Control
room,Dispensary,Washing ramp,Common toilets etc. room,Dispensary,Washing ramp,Common toilets etc. room,Dispensary,Washing ramp,Common toilets etc.
Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for
1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit 1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit 1201 P&M,Water tanks,Construction of Approach road,Fuel dispensing unit
and Monsoon protection works. and Monsoon protection works. and Monsoon protection works.
Guest house construction,Labour canteen,Market complex,Road for GH Guest house construction,Labour canteen,Market complex,Road for GH Guest house construction,Labour canteen,Market complex,Road for
1202 Camp and Recreation club etc.
1202 Camp and Recreation club etc.
1202 GH Camp and Recreation club etc.
1181 Canal initial survey,Soil investigation etc. 1181 Canal initial survey,Soil investigation etc. 1181 Canal initial survey,Soil investigation etc.
1183 Safety appliances 1183 Safety appliances 1183 Safety appliances
Note: Note: Note:
All concerned engineers are requested to mention Particular cost code of the particular
Allactivity
concerned
on Indent.
engineers are requested to mention Particular cost code of the particular
Allactivity
concerned
on Indent.
engineers are requested to mention Particular cost code of the particular activity on Indent.
Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing.
All Entries should be Legible in Indent. All Entries should be Legible in Indent. All Entries should be Legible in Indent.

P&M site operations:

Laboratory Equipments(As per List Enclosed)
Total Station
Theodolite(New)
Theodolite
Auto level(New)
Dumpy level(New)
GPS-From Sea Bird Project Site
Tunnel Profiler
Welding Rectifier 400 AMP
Truck(New)
Crane-8T(New)
Crane-18T(New)
Weigh Bridge - 50T
Cement Pump
Mobile Service Van
Diesel Dispencing Units-6KL
Lathe machine
Water Tanker (Loaded in water supply)
Fuel:
Welding Rectifier 400 AMP
Truck
Weigh Bridge - 50T
Crane-8T(New)
Crane-18T(New)
Lathe machine
Mobile Service Van
Diesel Dispencing Units-6KL
Labour:
Truck
Weigh Bridge
Crane-8T(New)
Crane-18T(New)
Lathe machine
Mobile Service Van
Diesel Dispencing Units-6KL
Water Tanker(loded inWater supply)
 LIST OF COST CODES FOR THE VELIGONDA DAM PROJECT
S
Recon Cost
l.N Item Description Places of Work
code Code
o.
1 X349402R 349402 Excavation Dam Works Dam related Soil&Rock Excavation work
2 X349403R 349403 Drilling for Grouting Drilling work for Grouting the Dam Foundation
3 X349404R 349404 Grouting Activities related to Dam Grouting work
4 X349405R 349405 Concrete Dam Works Activities related to Dam Concreting work
5 X349406R 349406 Form work Activities related to Dam Shuttering work
6 X349407R 349407 Reinforcement Activities related to Dam Reinforcement work
7 X349408R 349408 Filling with excavated muck Activities related to Dam Backfilling work
8 349409 Miscellaneous dam works Miscellaneous work for Dam
9 X349411R 349411 Excavation Canal Works Canal related Soil&Rock Excavation work
10 X349412R 349412 Concrete Canal Works Activities related to Canal Concreting work
11 X349413R 349413 Reinforcement Activities related to Canal Reinforcement work
12 X349414R 349414 Form work Activities related to Canal Shuttering work
13 X349415R 349415 Filling Activities related to Canal filling work
14 X349416R 349416 Pitching Activities related to Canal Pitching work
15 X349417R 349417 Miscellaneous canal works Miscellaneous work for Canal
16 X349418R 349418 Distributory system Activities related to Canal Distributory work
17 X349423R 349423 Design And Engineering Activities related to Geo-technical work
18 X349428R 349428 Crushing Cost Activities related to Crushing plant incl.Survey
19 X349429R 349429 Handling Cost at Batching Plant Activites related to Bulk material handling from Crusher to Batching plant
Quarrying and Transportation to
20 X349430R 349430
Crusher Activities related to Quarry and Bulk material Transportation to Crushing plant
Activities related to Fabrication,Erection of Batching
21 X349432R 349432 Batching Plant (120 cum per hour) plant (120 cum per hour),Cement silo& Inundation
Bins etc
Activities related to Site,Client office,P&M shed,Store shed,Time
office,Safety,Field sheds,Canteen,Security shed,Labour rest
21 IDC.1200 1200 Temporary Structures shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG
shed,Control room,Dispensary,Washing ramp,Common toilets etc. and
any other Temporary structures.
Activities related to Batching plant,Tower cranes,Storage
22 IDC.1201 1201 Preliminaries silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach
road,Fuel dispensing unit and Monsoon protection works.
Activities related to Guest house construction,Labour canteen,Market
23 IDC.1202 1202 Staff, Labour Accomodation complex,Road for GH Camp and Recreation club etc.
24 IDC.1181 1181 Setting out &test charges Activities related to Canal initial survey,Soil investigation etc.
25 IDC.1183 1183 Safety appliances

NOTE:
All concerned engineers are requested to mention the Particular cost code of the Particular Activity on Indent.
If any queries, Please contact the Planning section.

P&M site operations: Facilities at site:

Laboratory Equipments(As per List Enclosed) Power for Office
Total Station Panel Boards,Cables, Inst etc.
Theodolite(New) Incoming Power Line
Theodolite Area Lighting
Auto level(New) Hire Charges of DG Sets
Dumpy level(New) 63 KVA-Office
GPS-From Sea Bird Project Site 100 KVA-Site Lighting
Tunnel Profiler 180 kva -Site camp
Welding Rectifier 400 AMP 250 KVA- Colony
Truck(New) site construction Power
Crane-8T(New) 100 KVA
Crane-18T(New) 160 KVA
Weigh Bridge - 50T 250 KVA
Cement Pump 500 KVA
Mobile Service Van 625 KVA
Diesel Dispencing Units-6KL Demand Charges for Power
Lathe machine Power for Camps
Water Tanker (Loaded in water supply) Land Hire for Labour Camp
Fuel: Water/Sewerage for Office & Camp
Welding Rectifier 400 AMP Sedimentation Tank
Truck WTP
Weigh Bridge - 50T STP
Crane-8T(New) Operation of above
Crane-18T(New) Bore well
Lathe machine Water Tanker-Hire
Mobile Service Van Water Tanker-Fuel
Diesel Dispencing Units-6KL Water Tanker-Operation
Labour: Pumps
Truck Pipe line
Weigh Bridge Water for Staff
Crane-8T(New) Medical Officer
Crane-18T(New) Medicines
Lathe machine
Mobile Service Van
Diesel Dispencing Units-6KL
Water Tanker(loded inWater supply)
Activities related to Quarry and Bulk material Transportation to Crushing plant
IDC.1010 STAFF SALARIES 36066702.55
IDC.1100 OPE 2097144
IDC.1030 PF 7531260
IDC.1080 STAFF TRANSFER EXPENSES 3600692
IDC.1090 CONVEYANCE (STAFF) 7056728.8
IDC.1200 TEMPORARY STRUCTURES 7697380.55
IDC.1201 PRELIMINARIES 22438640.13
IDC.1202 STAFF&LABOUR ACCOMODATION 9060747.37
IDC.1150 P&M SITE OPERATIONS 1277130
IDC.1013 FACILITIES AT SITE -
IDC.1181 SETTING OUT & TEST CHARGES 23908511.9
IDC.1182 SMALL TOOLS & TACKLES 1173939.66
IDC.1183 SAFETY APPLIANCES 3957566.36
IDC.1120 BANK GUARANTEE CHARGES 12306873.3
IDC.1020 MISCELLANEOUS LABOUR 13593774
IDC.1140 POSTAGE & STATIONERY 952933.1
IDC.1130 PHONE&TELEGRAPH 2220020
IDC.1070 PACKING & FORWARDING 4697430
IDC.1040 SUBSIDISED CANTEEN -
IDC.1141 PHOTO & VIDEO EXPENSES -
IDC.1170 MISCELLANEOUS 908000.84
IDC.1060 WATER POWER 27618636.88
IDC.1050 TAXES & DUTIES 149110682
IDC.1110 INSURANCE 11752066
IDC.1400 RENTALS & SERVICE CHARGES 1099732.6
IDC.1160 REPAIRS & MAINTENANCE INCLUDING CLEANING SWEEPING&SECURITY SERVICE 3817292.54
IDC.1180 COMMON TOOLS & TACKLES 1870667
IDC.1210 Receipts and Recoveries 9123331.3
IDC.1300 Professional Fess & Consultancy Charges & Agency Fees 866014
Total Amount 365,803,896.88
 RECON BOQ PARENT
ACTIVITY DESCRIPTION UOM QUANTITY
CODE CODE ACT CODE
VELIGONDA PROJECT(PACKAGE-III)
DC DC HXDB3494 Direct Cost LUMPSUM
X349401R A DC Construction of Dam Works LUMPSUM
X349402R A1 A Excavation Dam Works CUBIC METER 418012
X349403R A2 A Drilling for Grouting METER 78000
X349404R A3 A Grouting BAGS 76100
X349405R A4 A Concrete Dam Works CUBIC METER 1057079
X349406R A5 A Form work SQUARE METER 220000
X349407R A6 A Reinforcement METRIC TON 2400
X349408R A7 A Fill with excavated muck CUBIC METER 15000
X349409R A8 A Miscellaneous LUMPSUM 1
X349410R B DC Construction of Canal Works LUMPSUM
X349411R B1 B Excavation Canal Works CUBIC METER 562799
X349412R B2 B Concrete Canal Works CUBIC METER 10003
X349413R B3 B Reinforcement METRIC TON 150
X349414R B4 B Form work SQUARE METER 10003
X349415R B5 B Filling CUBIC METER 3500
X349416R B6 B Pitching CUBIC METER 3600
X349417R B7 B Miscellaneous LUMPSUM 1
X349418R B8 B Distributory system HECTR 3843.7
X349419R C DC Contingency LUMPSUM 0
X349420R C1 C Contingency for others LUMPSUM 1
X349421R C2 C Contingency over quantity LUMPSUM 1
X349422R C3 C Contingency for others 1.45% LUMPSUM 1
X349423R D DC Design & Engineering LUMPSUM 1
X349424R E DC Escalation LUMPSUM 0
X349425R E1 E Escalation for other materials LUMPSUM 1
X349426R E2 E Escalation on POL LUMPSUM 1
X349427R F DC Crusher CUBIC METER 0
X349428R F1 F Crushing cost CUBIC METER 1057094
X349429R F2 F Handling cost at Batching plant CUBIC METER 1057503
X349430R F3 F Quarrying and Transportation to CrusherCUBIC METER 1057074
X349431R G DC Cost of Re-work LUMPSUM 1
IDLE-HOURS IDLE-HOURSCOMM-ACTIVITYIHC FOR IDLE HOURS (NOT ALLOCATED TO ACTIVITY)
LUMPSUM 1
IDC IDC HXDB3494 INDIRECT COST
IDC.1010 IDC.1010 IDC Staff Salaries & Allowances & Current benefits and all other costs 1
IDC.1011 IDC.1011 IDC.1010 Project Management 1
IDC.1012 IDC.1012 IDC.1010 Site Management 1
IDC.1013 IDC.1013 IDC.1010 P & M Management 1
IDC.1014 IDC.1014 IDC.1010 Accounts & Administration 1
IDC.1015 IDC.1015 IDC.1010 Time Keeping & Industrial relations 1
IDC.1016 IDC.1016 IDC.1010 Stores Management 1
IDC.1030 IDC.1030 IDC PF/Pension/Super-annuation fund/Gratuity 1
IDC.1030.P&MIDC.1030.P&M
IDC.1030 PF/Pension/Super-annuation fund/Gratuity - P&M 1
IDC.1040 IDC.1040 IDC Welfare & Other expenses 1
IDC.1183 IDC.1183 IDC.1040 Safety gear & requirements and equipments 1
IDC.1020 IDC.1020 IDC Common Workmen at site not allocated to direct costs 1
IDC.1300 IDC.1300 IDC Professional Fees & Consultancy charges & agency fees 1
IDC.1300.P&MIDC.1300.P&M
IDC.1300 Professional Fees & Consultancy charges & agency fees - P&M 1
IDC.1400 IDC.1400 IDC Rentals & Service Charges 1
IDC.1041 IDC.1041 IDC.1400 Rentals (Office Premises) & Service charges for accommodation at site 1or in city
IDC.1041.P&MIDC.1041.P&M
IDC.1041 Rental & Service Charges - P&M 1
IDC.1042 IDC.1042 IDC.1400 Lease Rentals 1
IDC.1042.P&MIDC.1042.P&M
IDC.1042 Lease Rentals - P&M 1
IDC.1150 IDC.1150 IDC.1400 Outside P & M Hire & Operating 1
IDC.1050 IDC.1050 IDC Taxes & Duties 1
IDC.1060 IDC.1060 IDC Water & Sewage & Power & Fuel 1
IDC.1061 IDC.1061 IDC.1060 Power supply generation/Purchase Cost 1
IDC.1062 IDC.1062 IDC.1060 Power distribution costs 1
IDC.1063 IDC.1063 IDC.1060 Water procurement/production cost 1
IDC.1064 IDC.1064 IDC.1060 Water storage & distribution cost 1
IDC.1065 IDC.1065 IDC.1060 Sewage collection and disposal 1
IDC.1070 IDC.1070 IDC Packing & Forwarding & Mobilization & Demobilization 1
IDC.1071 IDC.1071 IDC.1070 Transportation of common as well as direct plant to/from site 1
IDC.1072 IDC.1072 IDC.1070 Installation of common as well as direct plant to/from site 1
IDC.1073 IDC.1073 IDC.1070 Any other packing & forwarding & mobilization & demobilization costs 1
IDC.1080 IDC.1080 IDC Travel & Transfer 1
IDC.1081 IDC.1081 IDC.1080 Travel 1
IDC.1081.P&MIDC.1081.P&M
IDC.1081 Travel - P&M 1
IDC.1100 IDC.1100 IDC.1081 Out of Pocket Expenses 1
IDC.1082 IDC.1082 IDC.1080 Transfer 1
IDC.1090 IDC.1090 IDC Conveyance 1
IDC.1091 IDC.1091 IDC.1090 Conveyance at Site 1
IDC.1092 IDC.1092 IDC.1090 Conveyance at Other Locations 1
IDC.1110 IDC.1110 IDC Insurances 1
IDC.1120 IDC.1120 IDC Financing costs 1
IDC.1130 IDC.1130 IDC Postages & courier charges telephones & faxes & e-mail etc. 1
IDC.1130.P&MIDC.1130.P&M
IDC.1130 Postage / Courier / Telephone / Fax & Email - P&M 1
IDC.1140 IDC.1140 IDC Copying and printing machines & computers & printers & relevant stationery
1 & Photog
IDC.1141 IDC.1141 IDC.1140 Copying & Printing machines & computers & printers & relevant stationery
1
IDC.1141.P&MIDC.1141.P&M
IDC.1141 Copying & Printing - P&M 1
IDC.1142 IDC.1142 IDC.1140 Photographs & video etc. 1
IDC.1160 IDC.1160 IDC Repairs & Maintenance including Cleaning & Sweeping & Security Service1 Contracts
IDC.1160.P&MIDC.1160.P&M
IDC.1160 P&M Break Down 1
IDC.1170 IDC.1170 IDC Sundries & Other Expenses (Excluding Water Charges) 1
IDC.1171 IDC.1171 IDC.1170 Sundries 1
IDC.1171.P&MIDC.1171.P&M
IDC.1171 Sundries - P&M 1
IDC.1172 IDC.1172 IDC.1170 Entertainment expenses 1
IDC.1172.P&MIDC.1172.P&M
IDC.1172 Entertainment Expenses - P&M 1
IDC.1200 IDC.1200 IDC Temporary Structures 1
IDC.1201 IDC.1201 IDC.1200 Site Offices 1
IDC.1202 IDC.1202 IDC.1200 Site stores & open store yards etc. 1
IDC.1203 IDC.1203 IDC.1200 Workshops & plant maintenance facilities & open yards & parking places1 etc. &
IDC.1204 IDC.1204 IDC.1200 Camp for staff including furniture and facilities 1
IDC.1205 IDC.1205 IDC.1200 Camp for workmen including furniture and facilities 1
IDC.1206 IDC.1206 IDC.1200 Temporary Roads 1
IDC.1207 IDC.1207 IDC.1200 Fencings 1
IDC.1208 IDC.1208 IDC.1200 Canteen 1
IDC.1209 IDC.1209 IDC.1200 Time office 1
IDC.1200.A IDC.1200.AIDC.1200 Clients office 1
IDC.1180 IDC.1180 IDC.1200 Common Tools/Tackles 1
IDC.1181 IDC.1181 IDC.1180 Common plant not allocated to direct jobs 1
IDC.1182 IDC.1182 IDC.1180 Common tools & tackles & scaffoldings not allocated to direct jobs 1
IDC.1210 IDC.1210 IDC Receipts/Recoveries 1
IDC.1220 IDC.1220 IDC Advertising & Publicity 1
IDC.1230 IDC.1230 IDC Commission 1
IDC.1240 IDC.1240 IDC Doubtful Debit/ Advance 1
IDC.1250 IDC.1250 IDC Bad Debits & Advance 1
IDC.1260 IDC.1260 IDC Interest Received 1
IDC.1270 IDC.1270 IDC Interest Paid 1
IDC.1310 IDC.1310 IDC Overhead Charged by Region / HQ 1
1
 UNIT RATE ETC COST S-06 Provision
3,323,099,818.9
2,957,287,325.6
1,617,267,317.2
88.82 37,127,825.8
634.38 49,481,689.0
505.87 38,496,833.2
1190.99 1,258,973,756.5
235.75 51,865,676.7
34026.71 81,664,112.0
37.12 556,800.0
99100624 99,100,624.0 3,500,000.00 6
131,127,444.2
48.38 27,228,167.2
1806.56 18,071,019.7
34026.71 5,104,006.5
235.78 2,358,547.3
170.42 596,470.0
357.14 1,285,704.0 3843.7
483548.5 483,548.5 247.158 247.1
19772.61 75,999,981.1 950000.00
0 435,728,455.5 3651515000 -3650565000
289766476 289,766,476.0 1,000,000.00 5
90624426 90,624,426.0
55337553.5 55,337,553.5
38000000 38,000,000.0 1,000,000.00 7
0 32,517,522.0
32517522 32,517,522.0
0 0.0
0 703,514,429.8
282.75 298,893,328.5
11.39 12,044,959.2
371.38 392,576,142.1
0 0.0
-867843.09

365,812,493.24 365,812,493.24
68,856,425.50 68,856,425.50
0.00 0.00
0.00 0.00
41,520,272.00 41,520,272.00
0.00 0.00
0.00 0.00
0.00 0.00
1,960,000.00 1,960,000.00
0.00 0.00
11,299,250.00 11,299,250.00
10,365,750.00 10,365,750.00
8,484,300.00 8,484,300.00
0.00 0.00
 0.00 0.00
16,922,940.77 16,922,940.77
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
16,922,940.77 16,922,940.77
143,907,067.07 143,907,067.07
875,000.00 875,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000,000.00 3,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
10,900,000.00 10,900,000.00
7,350,000.00 7,350,000.00
0.00 0.00
7,350,000.00 7,350,000.00
0.00 0.00
9,470,758.00 9,470,758.00
0.00 0.00
0.00 0.00
30,273,521.26 30,273,521.26
8,918,750.00 8,918,750.00
980,000.00 980,000.00
0.00 0.00
3,394,000.00 3,394,000.00
931,500.00 931,500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,800,000.00 1,800,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
44,770,480.64 44,770,480.64
17,928,730.64 17,928,730.64
7,398,000.00 7,398,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9,210,000.00 9,210,000.00
3,300,000.00 3,300,000.00
5,910,000.00 5,910,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 S
Item Group Activity
l.N Recon code Cost code Item Description Duration From To Unit Unit Cost Total Cost
Code Code
o.
DC DC Direct Cost 2,971,536,260.55
1 X349401R A Dam works 1,616,399,847.63
2 X349402R 349402 349401 A1 Excavation Dam Works 205 days 15-Mar-05 5-Oct-05 Cum 88.82 37,127,842.49
3 X349403R 349403 349402 A2 Drilling for Grouting 90 days 6-Oct-05 3-Jan-06 Rmt 630.68 49,192,801.76
4 X349404R 349404 349403 A3 Grouting 455 days 11-Oct-05 8-Jan-07 Bags 502.07 38,207,711.49
5 X349405R 349405 349404 A4 Concrete Dam Works 626 days 18-Oct-05 5-Jul-07 Cum 1,190.72 1,258,684,937.12
6 X349406R 349406 349405 A5 Form work 566 days 17-Dec-05 5-Jul-07 Sqm 235.75 51,865,098.52
7 X349407R 349407 349406 A6 Reinforcement 500 days 2-Dec-05 15-Apr-07 MT 34,026.7 81,664,102.63
8 X349408R 349408 349407 A7 Fill with excavated muck 120 days 26-Jan-06 25-May-06 Cum 37.12 556,729.69
9 X349409R 349409 349408 A8 Misc. 921 days 21-Feb-05 30-Aug-07 LS 99,100,623.95
10 X349410R B Canal Works 131,127,156.80
11 X349411R 349411 349409 B1 Excavation Canal Works 300 days 1-Aug-05 27-May-06 Cum 48.38 27,228,191.44
12 X349412R 349412 349410 B2 Concrete Canal Works 335 days 30-Oct-05 29-Sep-06 Cum 1,806.56 18,071,025.29
13 X349413R 349413 349411 B3 Reinforcement 350 days 15-Oct-05 29-Sep-06 MT 34,026.71 5,104,006.41
14 X349414R 349414 349412 B4 Form work 350 days 15-Oct-05 29-Sep-06 Sqm 235.75 2,358,211.73
15 X349415R 349415 349413 B5 Filling 150 days 29-Mar-06 25-Aug-06 Cum 170.42 596,470.22
16 X349416R 349416 349414 B6 Pitching 95 days 27-Jun-06 29-Sep-06 Cum 357.14 1,285,703.23
17 X349417R 349417 349415 B7 Misc. 425 days 1-Aug-05 29-Sep-06 LS 483,548.47
18 X349418R 349418 349416 B8 Distributory system 420 days 6-Apr-06 30-May-07Acres 8,000.00 76,000,000.00
19 X349419R C Contingency 435,728,456.37
20 X349420R 349420 349417 C1 Contingency for others 921 days 21-Feb-05 30-Aug-07 LS 289,766,476.55
21 X349421R 349421 349418 C2 Contingency over Qty 921 days 21-Feb-05 30-Aug-07 LS 90,624,426.32
22 X349422R 349422 349419 C3 Contingency for others 1.45% 921 days 21-Feb-05 30-Aug-07 LS 55,337,553.50
23 X349423R 349423 349420 D Design And Engineering 921 days 21-Feb-05 30-Aug-07 LS 38,000,000.00
24 X349424R E Escalation 46,766,275.95
25 X349425R 349425 349421 E1 Escalation for Other materials 921 days 21-Feb-05 30-Aug-07 LS 46,766,275.95
26 X349426R 349426 349422 E2 Escalation on POL 921 days 21-Feb-05 30-Aug-07 -
27 X349427R F Crusher 703,514,523.80
28 X349428R 349428 349423 F1 Crushing Cost 650 days 21-Sep-05 2-Jul-07 Cum 282.75 298,893,298.00
29 X349429R 349429 349424 F2 Handling Cost at Batching Plant 650 days 21-Sep-05 2-Jul-07 Cum 11.39 12,044,953.80
30 X349430R 349430 349425 F3 Quarrying and Transportation to Crusher 650 days 21-Sep-05 2-Jul-07 Cum 371.38 392,576,272.00
31 X349431R 349431 349426 G Cost of Re-work 921 days 21-Feb-05 30-Aug-07
32 X349432R 349432 349452 Batching plant
Indirect Cost 365,812,493.24
32 IDC.1200 1200 349427 Temporary Structures (site office etc.) 10,233,750.00
33 IDC.1150 1150 349428 P&M Site operations (Hire) 16,922,940.77
34 IDC.1060 1060 349429 Water Power 875,000.00
35 IDC.1090 1090 349430 Conveyance(staff) 9,470,758.00
36 IDC.1201 1201 349431 Preliminaries 17,928,730.64
37 IDC.1020 1020 349432 Miscellaneous Labour 8,484,300.00
38 IDC.1170 1170 349433 Miscellaneous 1,800,000.00
39 IDC.1100 1100 349434 OPE 7,350,000.00
40 IDC.1030 1030 349435 PF 1,960,000.00
41 IDC.1080 1080 349436 Staff transfer Expenses 3,550,000.00
42 IDC.1202 1202 349437 Staff and labour accomodation 7,398,000.00

Facilities at site incl. Cables, Panel Boards & Hire of

43 IDC.1013 1013 349438 DG Sets 41,520,272.00
44 IDC.1181 1181 349439 Setting out &test charges 3,300,000.00
45 IDC.1182 1182 349440 Small tools &tackles(Gen Opera) 5,910,000.00
46 IDC.1183 1183 349441 Safety appliances 10,365,750.00
47 IDC.1120 1120 349442 Bank guarantee Charges 8,918,750.00
48 IDC.1140 1140 349443 Postage &Stationery 2,462,500.00
49 IDC.1130 1130 349444 Telex,Phone and Telegraph 980,000.00
50 IDC.1070 1070 349445 Packing and forwading 3,000,000.00
51 IDC.1040 1040 349446 Subsidised Canteen 933,500.00
52 IDC.1141 1141 349447 Photo &Video expences 931,500.00
53 IDC.1050 1050 349448 Taxes and Duties 143,907,067.07
54 IDC.1110 1110 349449 Insurance 30,273,521.26
55 IDC.1010 1010 349450 Staff salaries 27,336,153.50
56 IDC.1160 1160 349451 Security services -
3,337,348,753.80
Sales 3,816,383,260.00
GM 479,034,506.20
GM % 12.55%
MSP VALUE
Unit Sales
QTY BOQ AMOUNT
Difference Price

1,295,993,818.00 3,596,745,725.00
37,127,825.84 16.65 418,000.00 137.79 57,598,000.00
49,296,523.00 103,721.25 78,000.00 978.38 76,314,000.00
41,563,297.84 3,355,586.35 76,100.00 779.00 59,281,900.00
1,258,687,319.34 (2,382.22) 1,057,080.00 2,877.97 3,042,247,180.00
52,523,476.69 658,378.17 220,000.00 366.00 80,520,000.00
81,656,704.00 7,398.63 2,400.00 52,775.00 126,660,000.00
556,800.00 70.31 15,000.00 58.00 870,000.00
99,100,624.00 0.05 153,254,645.00
131,138,833.39 11,676.58 203,254,275.00
27,227,296.40 895.04 562,780.00 74.81 42,101,340.00
18,071,019.68 5.61 10,003.00 2,802.01 28,028,486.00
5,116,606.50 12,600.09 150.00 52,775.00 7,916,250.00
2,358,207.25 4.48 10,003.00 366.00 3,661,098.00
596,470.00 0.22 3,500.00 58.00 203,000.00
1,285,704.00 (0.77) 3,600.00 755.03 2,718,100.00
483,548.50 (0.03) 750,001.00
75,999,981.06 18.94 9,500.00 12,408.00 117,876,000.00
435,728,455.50 0.87
289,766,476.00 0.55
90,624,426.00 0.32
55,337,553.50 0.00
0.00 38,000,000.00
46,766,276.00 (0.05) 16,383,260.00
46,766,276.00 (0.05)
16,383,260.00
703,514,429.79 94.01
298,893,328.50 (30.50) 1,057,080.00
12,044,959.17 (5.37) 1,057,080.00
392,576,142.12 129.88 1,057,080.00

3,816,383,260.00
-
479,034,506.20
12.55%
 Quantity Unit Rate Amount

161542.13 137.79 22258890.09

14528715.39
36787605.48
20,810,394.52
151029.79
151016

0.1680 ### 25770509.91

48029400
25,746,780.36
23,729.55
25,746,780.36 172.22
161714.35

48029400.0
###