E12 Road Summary Statement
E12 Road Summary Statement
SEWERAGE NETWORK, UTILITY DUCTS FOR POWER & ICT, REUSE NETWORK, PEDESTRIAN
TRACKS, CYCLE TRACKS, AVENUE PLANTATION & STREET FURNITURE ETC. IN AMARAVATI
CAPITAL CITY, ANDHRA PRADESH
Estimate
Estimate for
after Estimate
Estimate As Repair's &
deducting with final
per GFC Retrofitting
S.no Item Description Execution Quantities
(A) of Executed
Quantity's (D)=(B)+(C)
Works (C)
(B)
Cost in Rs. Cost in Rs. Cost in Rs. Cost in Rs.
A Road & Storm Water Drains
1 EARTHWORKS 412,374,547 326,521,751 3,154,148 329,675,898
2 SUB-BASE AND BASE COURSES 283,500,670 272,896,490 - 272,896,490
BITUMINOUS WORKS FOR FLEXIBLE
3 304,213,280 304,213,280 - 304,213,280
PAVEMENT
4 CULVERTS 22,417,768 20,146,460 - 20,146,460
5 BRIDGES - - - -
6 DRAINAGE AND PROTECTION WORKS 484,558,690 412,601,822 10,895,083 423,496,905
TRAFFIC SIGNS, MARKINGS AND
7 75,876,562 75,876,562 - 75,876,562
APPURTENANCES
8 PLANTATION 50,000,000 50,000,000 - 50,000,000
9 STREET LIGHTING 88,984,882 88,984,882 - 88,984,882
10 DISMANTLING OF EXISTING PAVEMENT L - - 191,468 191,468
B Utilities -
1 WATER SUPPLY 80,041,915 11,076,569 6,409,155 17,485,724
2 REUSE 53,847,389 41,649,521 1,343,951 42,993,472
3 POWER 716,727,343 591,659,237 3,678,552 595,337,789
4 GAS 1,480,041 1,480,041 - 1,480,041
5 WASTE WATER 91,117,592 64,365,070 3,871,780 68,236,850
6 ICT 98,334,781 98,334,781 - 98,334,781
7 ITS 25,265,438 25,265,438 - 25,265,438
8 EMP @ 1% 27,887,409 23,850,719 295,441 24,146,160
Total Cost ECV (a) ### ### 29,839,578 ###
Seigniorage Charges 88,786,569 78,400,674 411,858 78,812,532
NAC @ 0.1% on "a" 2,816,628 2,408,923 29,840 2,438,762
GST @ 18% 523,481,671 448,151,800 5,450,630 453,602,429
Total Cost (b) 615,084,869 ### 5,892,327 ###
Total (a+b) ### ### 35,731,905 ###
Administrative charges @ 3% on "a" 84,498,849 72,267,679 895,187 73,162,866
Physical and Price adjustment @ 5% on " 140,831,415 120,446,131 1,491,979 121,938,110
PMC charges @ 2.5% on "a" 70,415,708 60,223,066 745,989 60,969,055
Proof checking @ 0.2% on "a" 5,633,257 4,817,845 59,679 4,877,524
TPI/QA @ 1% on "a" 28,166,283 24,089,226 298,396 24,387,622
Unforeseen items @ 3% on "a" 84,498,849 72,267,679 895,187 73,162,866
Unforeseen items @ 4.1% on "a" 115,000,000 99,000,000 1,000,000 100,000,000
Unforeseen items @ 20% on EMP 5,577,482 4,770,144 59,088 4,829,232
Total in Rs. (c) 534,621,843 ### 5,445,506 ###
Total in Rs. (a+b+c) ### ### 41,177,411 ###
Total Cost in Crores 396.63 339.58 4.12 343.69