-

I
 KITCO LTD., M G ROAD, COCHIN 682 016
CLIENT : DEPARTMENT OF TOURISM, GOVT OF KERALA.
OVERHEAD POWER DISTRIBUTION SYSTEM AT KALPATHY.
RATE ANALYSIS

Supply, fabrication and erection of heavy duty

swaged tubular pole 13m height (410 SP-68 (281 Kg)
) of size 193.7mm X 5.4 mmX 5.8 M ,165.1mm
X4.85mm X 3.6M,139.7mmX4.5mmX3.6M suitable
for LT lines with two coats of Aluminium paint over
two coats of red oxide primer having breaking load
5790N and Crippling load 411ON erecting the same in
cement concrete foundation 1:3:6 circular shape of
size 60cm dia (plastered) and 75 cm above ground
level and 2000 mm below ground level with bed size
of 0.7x 0.7 x 2m as per specification.
( 1.0
D scription of Item Unit Qt¥ Ram AMOUNT
F A1 Materials

Cost of 13m street light pole No 1 14991.00 1 4991.00

2 TOTALA1 14991.00

3 (A2)Iumpsum items

Cartage@ 1% 149.91

TOTAL A2 149.91

1.0 TOTAL OF A=( A1+A2) 15140.91

(B) LABOUR

Wireman No 1.00 56.25 56.25

Asst. Wireman No 2.00 62.50 125.00

(
Helper No 4.00 68.75 275.00

2.0 Total B 456.25

3.0 TOTAL A+B 15597.16

(C) T & P Charges @ 2% of (A+B) 311.94

TOTAL A+B+C 15909.10

(D) O.H & Profit @ 10 % of (A+B+C) 1590.91

TOTAL = A+B+C+D 17500.01

SAY Rs 17,500.01

Supply and erection of AAC ANT conductor of

2.0
size 7/3.1 on post

AAC ANT conductor M 22.5 22.50

d\mae\tourism\kalpathy\rateanalysis
 Sundries Ls 1 0.90 0.90
Labour
Lineman I Each 0.05 68.75 3.44
Mazdoor Each 0.125 56.25 7.03
Sub Total 33.87
AddCP@10% 3.39
Total 37.26
Round to 37.00

Supply and erection of AAC GNAT conductor of

3.0
size 7/2.21 on post
(
AAC GNAT conductor M 1 11.500 11.50
Sundries Ls 1 0.46 0.46
Labour
Lineman I Each 0.04 68.75 2.75
Mazdoor Each 0.125 56.25 7.03
Sub Total 21.74
AddCP@10% 2.17
Total 23.92
Round to 24.00

Supply and erection of AAC Rose conductor of

( 4.0
size 7/2.21 on post

AAC Rose conductor M 1 9.5 9.50

Sundries Ls 1 0.38 0.38
Labour
Lineman I Each 0.05 68.75 3.44
Mazdoor Each 0.125 56.25 7.03
20.35
AddCP@10% 2.03
Total 22.38
Round to 22.00

2
d\mae\tourism\kalpathy\rateanalysis
 Supplying and fixing Channel cross arm of size
5.0
100x50mm bend to fit on tubular pole with same
size Channel for 4 wire overhead line Unit Qty RiM AMQUNI
100x50mm channel iron Kg 6.95 55.5 385.73
50x6mm flat iron Kg 1.5 35 52.50
l 6mmx50mm bolts and nuts with washers 1 set 8.00 4 32.00
Drilling holes 1 No 6.00 2 12.00
Total Al 482.23
LUMPSUM ITEMS
Wastage@2% of (1+2) of Al 8.76
Painting with primer and finish paint@10% of (1+2)
43.82
( of Al
Cartage charges@2% of Al 9.64
i
Total A2 62.23
Total A= Al+A2 544.46
Labour
Lineman I Each 0.18 68.75 12.38
Lineman II Each 0.18 62.50 11.25
Mazdoor Each 0.2 56.25 11.25
Total B 34.88
Total A+B 579.33
C)T&P CHARGES@2% of(A+B) 11.59
Total A+B+C 590.92
OVER HEAD & PROFIT @10% OF (A+B+C) 59.09
Total A+B+C+D 650.01
Round to 650.00

Supplying and fixing Channel cross arm of size

6.0
100x50mm bend to fit on tubular pole with same
size Channel for 2 wire overhead line Unit Qty RiM AMQUNI
100x50mm channel iron Kg 3.26 53.5 174.41
50x6mm flat iron Kg 0.72 34.5 24.84
16mmx50mm bolts and nuts with washers 1 set 4.00 4 16.00
Drilling holes 1 No 3.00 2 6.00
Total Al 221.25

3
d\mae\tourism\kalpathy\rateanalysis
 LUMPSUM ITEMS
Wastage@2% of (1+2) of Al 3.99
Painting with primer and finish paint@10% of (1+2)
19.93
of Al
Cartage charges@2% of Al 4.43
Total A2 28.34
Total A= Al+A2 249.59
Labour
Wireman Each 0.05 68.75 3.44
Assistant Each 0.05 62.50 3.13
Wireman helper Each 0.20 56.25 11.25
( Total B 17.81
Total A+B 267.40
C)T&P CHARGES@2% of(A+B) 5.35
Total A+B+C 272.75

OVER HEAD & PROFIT @10% OF (A+B+C) 27.27

total A+B+C+D 300.02

Round to 300.00

7.00 Supply and erection of LT shackle insulator

1lkV shackle insulator No 1 23.00 23.00

Sundries including transportation, fixing, painting
LS 1 0.92 0.92
etc
Labour
Lineman I Each 0.063 180.00 11.25
Lineman II Each . 0.063 150.00 9.38
Sub Total 44.55
AddCP@l0% 4.45
Total 49.00
Round to 49.00

8.00 Supply and erection of LT Pin insulator

1lkV pin insulator No 1 29.00 29.00

4
d\mae\tourism\kalpathy\rateanalysis
 Sundries eluding transportation, fixing, painting
LS 1 1.16 1.16
etc
Labour
Lineman I Each 0.063 68.75 4.30
Lineman II Each 0.063 62.50 3.91
38.36
AddCP@10% 3.84
Total 42.20
Round to 42.00

Supply and fixing of street light bracket using

9.0
50mm dia class B GI pipe

50 mm GI pipe M 2 121.00 242.00

3C 1.5 sq.mm pvc insulated Cu. Condctor M 3 22.10 66.30
Flat iron clamps, nuts & bolts Ls 1 19.00 19.00
10A fuse carrier & fuse No 1 50.00 50.00
MS box No 1 40.00 40.00
Sub Total 417.30
Sundries including transportation, fixing, painting
LS 1 18.00 18.00
etc
abour
Wireman Each 0.125 68.75 8.59
Wireman helper Each 0.19 56.25 10.69
Sub Total 454.58
AddCP@10% 45.46
Total 500.04
Round to 500.00

Supply & erection of stay set 415 V overhead line

10.0
complete .!.I.nit Rare AMQUNI
Stray rod with plate anchor 1 set 1 350 350.00
stay wire 1 Kg 7.62 89 678.18
stay clamp 1 set 1.0 56 56.00
Turn buckle 1 each 1.0 106 106.00
strain insulator 1 each 1.00 10.5 10.50
Total Al 1,200.68

5
d\mae\tourism\kalpathy\rateanalysis
 LUMPSUM ITEMS
Wastage@3% of 2 of A1 20.35
Cartage @2% of Al 24.01
Total A2 44.36
Total A= Al+A2 1,245.04
Labour .
Lineman I 'Each 1.00 68.75 68.75
Lineman II Each 2.00 62.50 125.00
Mazdoor Each 6.00 56.25 337.50
Total B 531.25
Total A+B 1,776.29
(
C)T&P CHARGES@2% of(A+B) 35.53
Total A+B+C 1,811.81
OVER HEAD & PROFIT @10% OF (A+B+C) 181.18
.Total A+B+C+D 1,993.00
Round to 1,993.00

11.0 AS PER KPWD SHEDULE

11.1 AS PER KPWD SHEDULE
11.2 AS PER KPWD SHEDULE
11.3 AS PER KPWD SHEDULE
11.4 AS PER KPWD SHEDULE
( 12.0
12.1 AS PER KPWD SHEDULE
12.2 AS PER KPWD SHEDULE
12.3 AS PER KPWD SHEDULE
12.4 AS PER KPWD SHEDULE
13.0 MS items
Description of Item Unit Qty Rate AMOUNT
Al Material
1.0 MS items including tax Kg 1.0 30 30.00
2.0 Painting Sq.M 0.1 75 6.00
3.0 Welding M 0.08 55 4.40
4.0 Gas Cutting M 0.03 60 1.80
TOTAL Al 42.20

6
d\mae\tourism\kalpathy\rateanalysis
 (A2)lumpsum items
1.0 Wastage@5% of 1 of Al 1.50
2.0 Cartage@ 1% of Al 0.42
TOTALA2 0.42
TOTAL OF A=( Al+A2) 42.62
B LABOUR
1.0 Lineman I No 0.01 68.75 0.69
2.0 Lineman II No 0.01 62.50 0.31
3.0 Mazdoor No 0.01 56.25 0.56
Total B 1.56
TOTALA+B 44.18
(
(C) T & P Charges @ 2% of (A+B) 0.88
TOTALA+B+C 45.07
(D) O.H & Profit@ 10 % of (A+B+C) 4.51
TOTAL= A+B+C+D .49....5.8
SAY Rs 50.00
14.0 AS PER KPWD SHEDULE

15.1 Supply of 250W HPSV lamp (Wipro WST 25250)

Price inclusive of all taxes No 1 4334.00 4,334.00

250 W HPSV lamp No 1 800.00 800.00
Discount@ 15% 770.10
Amount after discount 3,563.90
Sundries including transportation and loading LS 1 300.00 300.00
Sub Total 3,863.90
Add CP@10% 386.39
Total 4,250.29
·:
Round .t o 4,250.00

15.1.1 Installation of 250W HPSV lamp on poles

Labour
Wireman Each 0.89 68.75 61.19
Assistant Each 1.2 62.50 75.00
Sub Total 136.19

7
d\mae\toqrism\kalpathy\rateanalysis
 AddCP@lO¾ 13.62
Total 149.81
Round to 150.00
__ Installation of dismantled 250W HPSV lamp on
15 2 1
poles
Labour
Lineman I Each 0.5 68.75 34.38
Lineman II Each 1.0 62.50 62.50
Mazdoor Each · . 2.3 56.25 130.50
Sub Total 227.38
AddCP@lO¾ 22.74
( Total 250.11
Round to 250.00

Supply and fixing of GI barbed wire as

16.0
anticlimbing devices

GI wire 10 SWG m 9.2 3.00 27.60

Sundries including transportation, fixing, painting
LS 1 1.10 1.10
etc
Labour
Lineman I Each 0.125 68.75 8.59
Lineman II Each 0.125 62.50 7.81
Sub Total 45.11
AddCP@l0¾ 4.51
( ,.
\
Total 49.62
Round to 50.00

SITC of outdoor type 250 kVA, 3 Ph., 50 c/s,

17.0 11/0.433 kV ONAN distibution transformer with
OFTC

17.1 Supply

Price of 250 kVA txr. inclusive of all taxes No 1 217000 217,000

Discount @ 5% 10,850
Amount after discount 206,150
ED+VAT)@20.32% 1 41889.68 41,890

Sundries including transportation and loading LS 1 8246.00 8,246

8
d\mae\tourism\kalpathy\rateanalysis
 Sub Total 256,286
AddCP@10% 25,629
Total 281,914
Round to 281,914

17.2 Erection

RRmasonary Cu.M 10 1045.00 10,450.00

Pointing Sq.M 10 25.00 250.00

Plastering Sq.M 9 124.00 1,116.00

PCC Cu. M 3 1822.00 5,466.00

C
Labour
Lineman I Each 4 68.75 275.00
Lineman II Each 10 62.50 625.00
Sub Total 18,182.00
AddCP@10% 1,818.20
Total 20,000.20
Round to 20,000.0

Supply and erection of MV horn gap lightning

18.0
arrestor

Hom gap tye lightning arrestor Each 1 93.00 93.00

(
Sundries including transportation, fixing, painting LS 1 2.00 2.00
etc
Labour
Lineman I Each 0.12 68.75 8.25
Lineman II Each 0.12 62.50 7.50
110.75
AddCP@l0% 11.08
Total 121.83
Round to 122.00

Supplying and making end termination with

20.1
brass compression gland and aluminium lugs for

9
d\mae\tourism\kalpathy\rateanalysis
 3.5C 150 sq.mm XLPE insulated PVC sheathed
aluminium cable
Description of Item Unit AMQUNT
A1 Materials
Brass compresson gland for 3.5 C 120 sq.mm
1 No 1 145.00 145.00
1.1 kV grade cable
2 Aluminium lugs for 120 sq.mm No 3 11.00 33.00
3 Aluminium lugs for 75 sq.mm No 1 5.10 5.10
4 Earth clip No 1 26.00 26.00
TOTAL Al 209.10
(A2)lumpsum items
1 Cartage @ 1% of Al 2.09
TOTALA2 2.09
C TOTAL OF A=( Al+A2) 211.19
(B)LABOUR
1 Wireman No 0.25 68.75 17.19
2 Helper No 0.25 56.25 14.06
Total B 31.25
TOTALA+B 242.44
(C) T & P Charges @2% of(A+B) 4.85
TOTALA+B+C 247.29
(D) O.H & Profit@ 10 % of(A+B+C) 24.73
TOTAL= A+B+C+D 272.02
SAY Rs 272.00

Supplying and making end termination with

20 2
· brass compression gland and aluminium lugs for
( 3.5C 35 sq.mm XLPE insulated PVC sheathed
aluminium cable
Description of Item Unit AMQUNT
A1 Materials
Brass compresson gland for 3.5 C 35 sq.mm 1.1
1 No 1 56.45 56.45
kV grade cable
2 Aluminium lugs for 35 sq.mm No 3 2.22 6.66
3 Aluminium lugs for 17 sq.mm No 1 1.22 1.22
3 Earth clip No 1 10.00 10.00
'fOTALAl 74.33
(A2)lumpsum items
1 Cartage@ 1% of Al 0.74
TOTALA2 0.74
TOTAL OF A=( Al+A2) 75.07
(B)LABOUR
1 Cable Jointer No 0.14 68.75 9.63

10
d\mae\tourism\kalpathy\rateanalysis
 2 Helper No 0.15 56.25 8.44
Total B 18.06
TOTALA+B 93.14
(C) T & P Charges@2% of(A+B) 1.86
TOTALA+B+C 95.00
(D) O.H & Profit@ 10 % of(A+B+C) 9.50
TOTAL= A+B+C+D Rs 104.50

21.1 DERIVED FROM KPWD RATES

21.2 DERIVED FF OM KPWD RATES

Supply and fixing of 12 way outdoor DB Box

( Description ofltem Unit Qty Rate AMOUNT
A1 Materials
1 12 way TPNoutdoor DB No 1 4536.00 4536.00
2 6mm dia rag nut and bolt No 4 4.00 16.00
TOTAL Al 4,552.00
(A2)Iumpsum items
1 Cartage@ 1% of A1 45.52
2 Cement, sand etc. @50% of2 of Al 8.00
TOTALA2 53.52
TOTAL OF A=( Al+A2) 4605.52
(B)LABOUR
1 Lineman I No 0.12 68.75 8.25
2 Lineman II No 0.12 62.5 7.5
3 Mazdoor No 0.24 56.25 13.5
( Total B 29.25
TOTALA+B 4634.77
(C) T & P Charges @ 2% of (A+B) 92.70
TOTALA+B+C 4727.47
(D) O.H & Profit@ 10 % of (A+B+C) 472.75
TOTAL= A+B+C+D 5200.21
SAY Rs 5,200.00
B LABOUR WORKS

Dismantling and Shifting of LT 3 phase line

with street main and all accessories from the
existing TW/RSJ post to newly erected Tubular
1 post including stringing of conductors / old post
/ and stacking and transporting to KSEB store
s directed etc. complete.
Description ofltem Unit Qty Rate AMOUNT

11
d\mae\tourism\kalpathy\rateanalysis
 1 Dismantling and Shifting of LT 3 phase line Job LS 345.00 345.00
2 stringing of conductors Job LS 232.00 232.00
3 Stacking and transporting to KSEB store Job LS 150.00 150.00
TOTAL 727.00
(D) O.H & Profit @ 10 % 72.70
TOTAL 799.70
SAY Rs 800.00

Shifting of existing stays including taking pit for

dismantling and re-erecting the stay for LT line etc.
2
complete.
Description of Item Unit Qty Rate AMOUNT
1 Excavation of pit for dismantling the existing sta Job 1 30.25 30.25
2 providing stay for LT line Job 1 100.00 100.00
C 3 Dismantling stay for LT line Job 1 20.00 20.00
TOTAL 150.25
(D) O.H & Profit @ 10 % 15.03
TOTAL 165.28
SAY Rs 165.00

3 Fixing of section fuse unit

Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0.25 68.75 17.19
3 Helper No 0.10 56.25 5.625
Total B 22.813
O.H & Profit@ 10 % 2.28
TOTAL 25.09
( SAY Rs 25.00

4 Dismantling the Service Wire Cable(WIP) of single

phase consumers from the old post and Redoing the
same on to the new post. etc. complete.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0 68.75 0.00
2 Lineman II No 0.15 62.5 9.38
3 Mazdoor No 0.00 56.25 0.000
Total B 9.375
O.H & Profit@ 10 % 0.94
TOTAL 10.31
SAY Rs 10.00

12
d\mae\tourism\kalpathy\rateanalysis
 5 Dismantling the Service Wire Cable(WIP) of three
phase consumers from the old post and Redoing the
same on to the new post. etc. complete.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0 68.75 0.00
2 Lineman II No 0.22 62.5 13.75
3 Mazdoor No 0.00 56.25 0.000
Total B 13.750
O.H & Profit@ 10 % 1.38
TOTAL 15.13
SAY Rs 15.00
(
Providing New Service Wire Cable of single phase
6 consumers from the old post and Redoing the same
on to the new post. etc. complete.
\ .
Description of Item Unit Qty Rate AMOUNT
Sevice wire LS 33.50
LABOUR
1 Lineman I No 0.06 68.75 4.30
2 Lineman II No 0.02 62.5 1.25
3 Mazdoor No 0.01 56.25 0.703
Total B 6.250
Total A+B 39.750
O.H & Profit@ 10 % 3.98
TOTAL 49.98
SAY Rs 50.00
Providing New Service Wire Cable of three phase
7 consumers from the old post and Redoing the same
on to the new post. etc. complete.
Description of Item Unit Qty Rate AMOUNT
Sevice wire LS 42.50
LABOUR
1 Lineman I No 0.06 68.75 4.30
2 Lineman II No 0.02 62.5 1.25
3 Mazdoor No 0.01 56.25 0.703
Total B 6.250
Total A+B 48.750
O.H & Profit@ 10 % 4.88
TOTAL 59.88
SAY Rs 60.00

13
d\mae\tourism\kalpathy\rateanalysis
 Dismantling the LT cradling from the existing post
8
and Providing to the newly erected pole.
LABOUR
1 Lineman I No 0.03 68.75 1.72
2 Lineman II No 0 62.5 0.00
3 Mazdoor No 0.05 56.25 2.813
Total B 4.531
O.H & Profit@ 10 % 0.45
TOTAL 4.98
SAY Rs 5.00

Dismantling the LT cradling from the existing post

9 and Providing to the newly erected pole.

( Description of Item Unit Qty Rate AMOUNT

LABOUR
1 Lineman I No 0.03 68.75 1.72
2 Lineman II No 0 62.5 0.00
3 Mazdoor No 0.05 56.25 2.813
Total B 4.531
O.H & Profit@ 10 % 0.45
TOTAL 4.98
SAY Rs 5.00

Earthing of pole ( Every 5th pole ) with 10 SWG

Cu/GI bare wire excluding cost of wire and pipe
9
earth.
Description of Item Unit Qty Rate AMOUNT
LABOUR
( 1 Lineman I No 0.03 68.75 1.72
2 Lineman II No 0 62.5 0.00
3 Mazdoor No 0.05 56.25 2.813
Total B 4.531
O.H & Profit@ 10 % 0.45
TOTAL 4.98
SAY Rs 5.00

Dismantling 3 phase conductor with street mains

from the existing pole and re-erecting the same after
10 shifting the location of the pole to the new location
etc. complete. - in the case of duplicate feeder
existing.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0.83 68.75 56.72

14
d\mae\tourism\kalpathy\rateanalysis
 2 Lineman II No 1.00 62.5 62.50
3 Mazdoor No 2.00 56.25 112.500
Total B 231.719
O.H & Profit@ 10 % 23.17
TOTAL 254.89
SAY Rs 255.00

Fitting and erecting additional LT tubular pole and

11 connecting single phase line/cable wherever
necessary including taking pole pit
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 1.00 68.75 68.75
,- 2 Lineman II No 2.00 62.5 125.00
\
3 Mazdoor No 3.03 56.25 170.508
Total B 364.258
O.H & Profit@ 10 % 36.43
TOTAL 400.68
SAY Rs 401.00
12
Fixing and erecting LT strut with necessary brackets,
nuts/bolts washers etc with the newly issued pole.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 1.00 68.75 68.75
2 Lineman II No 1.13 62..5 70.31
3 Mazdoor No 2.00 56.25 112.500
I

Total B 251.563
( O.H & Profit@ 10 % 25.16
TOTAL 276.72
SAY Rs 277.00
13 Dismantling the existing 3 Phase branch line and re-
shackling the same to the newly erected pole.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0.01 68.75 0.86
2 Lineman II No 0.31 62.5 19.53
3 Mazdoor No 1.25 56.25 70.313
Total B 90.703
O.H & Profit@ 10 % 9.07
TOTAL 99.77
SAY Rs 100.00

15
d\mae\tourism\kalpathy\rateanalysis
 14
Dismantling the existing single Phase branch line
and re-shackling the same to the newly erected pole.
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0.01 68.75 0.86
2 Lineman II No 0.25 62.5 15.63
3 Mazdoor No 1.00 56.25 56.250
Total B 72.734
O.H & Profit@ 10 % 7.27
TOTAL 80.01
SAY Rs 80.00
15 Dismantling the existing tubular pole/street light
I
pole and transporting to KSEB store .
\\
Description of Item Unit Qty Rate AMOUNT
LABOUR
1 Lineman I No 0.13 68.75 8.59
2 Lineman II No 0.25 62.5 15.63
3 Mazdoor No 2.00 56.25 112.500
Total B 136 .719
O.H & Profit@ 10 % 13.67
TOTAL 150.39
SAY Rs 150.00
16 Erection of (dismandled ) existing LT tubular pole
with pole pit excavation, concrete foundation and
connecting single/three phase line/cable wherever
necessary.
Description of Item Unit Qty Rate AMOUNT
{ LABOUR
1 Lineman I No 2.00 68.75 137.50
2 Lineman II No 7.00 62.5 437.50
3 Mazdoor No 10.00 56.25 562.500
Total B 1137.500
O.H & Profit@ 10 % 113.75
TOTAL 1251.25
SAY Rs 1,251.00

16
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