View Work Estimate

Estimation Type Original Estimation
Approved Estimation SR to maintenance of electric and water supply installation at Red Fort, Delhi
Plan/Non-Plan New S.R Work
Project Name SR to maintenance of electric and water supply installation at Red Fort, Delhi
Region North Region
Circle Delhi
Sub-Circle Red Fort Sub Circle
Monument 1 Delhi Fort or Lal Quila, Naubat Khana, Diwan-i-Am, Mumtaz Mahal, Rang Mahal, Baithak, Musaman , Burj, Diwan-i-Khas, Moti Masjid, Sawan Bhadon, Shah Burj, Hammam with all surroundings including the gardens, paths, terraces and water courses at Red Fort, Tahsil Dist.Tis Hazari, Central
Financial Year 2017-2018
Sub Head Of the Work Minor Work
Rate Analysis By ASI
Report Summary This estimate amounting to Rs.30,92,700/- has been framed to meet out the probable cost of expenditure to be incurred on essential item of above work. The provision of SR to maintenance of Electric and water supply installation at Red Fort Delhi for the year 2017-18 has been made in the body of estimates as per the instruction of S.A. & Dy. A.S.A.E., ASI, Delhi Circle, Delhi. • Provision for day to day maintenance of electricity and water supply installation system at Red Fort • Provision for maintenance of security light inside Red Fort complex Salimgarh Rampart Meena • Providing and fixing the articles required for annual maintenance for R.O. system and water cooler • Provision for Dehydration of transformer 200KVA by changing the oil including other repair for VCB • Contingencies SPECIFICATION The items of work are as per conservation manual & CPWD specification and as per ASI works. The provision of labour and raw material provided in this estimates as per current market rate & minimum wage act of approved rate.
State
Head Plan
Funded By 6919
Estimate Framed By Sr. Conservation Assistant
Estimate Approved By A.S.A.E.
Estimate Checked By Dy. S.A.E.
Estimated Cost 0
Picture
    Document not uploaded
Drawing
    Document not uploaded
Inspection Performed By
Date of Visit 03-29-2017
Time 13:30
Inspection Summary
Inspection upload document
    Document not uploaded
Completion Report
    Document not uploaded
Estimated Start Date 03-29-2017
Estimated End Date 03-29-2018
Completion Approved by
Actual Labor Cost
Tendering Misc Charges
Total Expenditure
Approval Status Approved
Download Approval Letter

Abstract Cost of Estimate

Sr. No. Item Of Work Original Quantity Original Rate Per Unit Original Amount Remarks
1 Provision for making pending payments for the year 2016-17 4 Months 109668 Running meter 438,672 As per approved tender rate
2 Provision for day to day maintenance of electricity and water supply installation system at Red Fort including maintenance of street light, Pump House, Power House, Electrical fittings of Archaeological Survey of India, Museum and Institute, Salimgarh Fort, C.I.S.F. Office Barracks, Rampart, Delhi Gate Guest House, Bunglow No. 2 Mission office building, Lahori Gate and Delhi Gate during the year 2017-18. - - L.S. 0 As per notification of Labour Department, Government of Mational Capital Territory of Delhi Vide No. 4859 dated: 03/03/2017
3 (1) Electrical Engineer ( Diploma or Degree in Electrical Engineering) 12 Months 17604 each 211,248 -
4 (2) Site Electrical Supervisor ( ITI Holder ) 12 Months 16182 each 194,184 -
5 (3) Qualified Electrical Helper 48 Months 14698 each 705,504 -
6 (4) Qualified Plumber 24 Months 16182 each 388,368 -
7 (5) Casual Labour 24 Months 14698 each 352,752 -
8 - - - Total 1,852,056 Total
9 Provision for Maintenance of security light inside Red Fort complex Salimgarh Rampart Meena Bazaar Delhi Gate, Lahori Gate, Such as outside Red Fort, including replacement of Sodium lamps, chowks, capacitors, etc. during the year 2017-18 - - L.S. 0 -
10 (i) H.P. Sodium Vapour Lamp 250 watt. F Bajaj/ Hevell's/ Osram 32 No 1300 each 41,600 -
11 (i) Chownk Bajaj/ Hevell's/ Osram 32 No 2000 each 64,000 -
12 (ii) Ignitor Bajaj/ Hevell's/ Osram 32 No 650 each 20,800 -
13 (iv) Holder 32 No 100 each 3,200 -
14 (v) Water proof glass frame for light 32 No 9000 each 288,000 -
15 (vi) Bus bar box 9"x9" Complete 16 No 1000 each 16,000 -
16 (II) Capacitor Bajaj/ Hevell's/ Osram 10 No 550 each 5,500 -
17 Welding Charges L.S. - L.S. 5,000 -
18 - - - Total 444,100 Total
19 Provision and fixing the articles required for annual maintenance for R.O. system and water cooler inside Red Fort Complex as per direction of Engineer in Charge.For R.O. and water cooler inside Red Fort Complex - - L.S. 0 -
20 Sodium Hydrogen Carbonate Chemical 124 Kg 290 kilogram 35,960 -
21 Filter 4 inc 216 No. 450 each 97,200 -
22 Antiscaling dose 95 Kg 200 kilogram 19,000 -
23 - - - Total 152,160 Total
24 Provision for Dehydration of transformer 200KVA by changing the oil including other repair for VCB and bus cuplor at power house inside Red Fort Delhi - - L.S. 0 -
25 Dehydration Charges 200 KVA 40 L.S. 8,000 -
26 Transformer Oil 150 Ltr 150 kiloliter 22,500 -
27 VCB (Repair) (630KVA, 800Amp) 1 No 12000 each 12,000 -
28 VCB (Repair) (200KVA, 800Amp) 1 No 10000 each 10,000 -
29 Bus Cuplor (Repair) 1 No 6000 each 6,000 -
30 - - - Total 58 Total
31 Contingencies 5% 2945488 Contigencies 147 -
32 - - - Total 3,092,762 Total
33 - - - Grand Total 0 Say
Powered By e-ASI