Schedule of Work
Schedule of Work
Schedule of Work
NW: Providing separate connection with BESCOM metering for existing staff quarters at
NRDI,Bangalore.
SL NO DESCRIPTION OF ITEM QTY RATE UNIT AMOUNT
SITC of 3 way RMU with latest Bescom
1 1 1424287 No 1424287
specifications.
2.00 Supplying of 1 No. PVC Insulated and PVC Sheathed/XLPE power cable of 1.1 KV grade of following
size.
a)3.5x240 sq.mm
COST FOR 100 METERS RUN
SL.NO. DECSCRIPTION QTY RATE UNIT AMOUNT
A1 MATERIALS
1
3.5x240 Sqmm PVC sheathed,XLPE allu.condr.
UG Cable. 100 1595.07 Mtr 159507.15
TOTAL OF A1 159507.15
A2 LUMPSUM ITEMS
1 Cartage @ 1 % of A1 1595.07
161102.23
C OVERHEAD AND PROFIT @ 15 % OF 24165.33
185267.56
Add WCT + CESS @ 5% 9263.38
TOTAL COST OF 100 METERS 194530.94
COST PER METRE 1945.31
SAY 1945.00
b)3.5x185 sq.mm
COST FOR 100 METERS RUN
SL.NO. DECSCRIPTION QTY RATE UNIT AMOUNT
A1 MATERIALS
1
c)3.5x25 sq.mm
COST FOR 100 METERS RUN
SL.NO. DECSCRIPTION QTY RATE UNIT AMOUNT
A1 MATERIALS
1
3.5x25 Sqmm PVC sheathed,XLPE allu.condr.
UG Cable. 100 158.37 Mtr 15836.92
TOTAL OF A1 15836.92
A2 LUMPSUM ITEMS
1 Cartage @ 1 % of A1 158.37
15995.29
C OVERHEAD AND PROFIT @ 15 % OF 2399.29
18394.58
Add WCT + CESS @ 5% 919.73
TOTAL COST OF 100 METERS 19314.31
COST PER METRE 193.14
SAY 193.00
SITC of HT metering cubicle with ETV meter,
2 LBS,modem and miscellaneous
SL NO DESCRIPTION Qty Rate Unit Amount
A1 MATERIALS
A1 HT metering Panel with ETV Meter,LBS,CT's and PT's 1 265000 each 265000
Modem as per BESCOM specification 1 8000 each 8000
CC for foundation 2 6500 Cu.mtr 13000
MS Chanel for foundation 30 70 kg 2100.00
GI Strip for loop earthing 20 600 mtr 12000.00
TotalA1 300100
A2 LUMPSUM ITEMS
Cartage @1% of A1 3001
TotalA2 3001.00
Total of A=A1+A2 303101.00
B LABOUR
Installation charges 6% above 18186.06
TotalB 18186.06
Total A+B 321287.06
Installation @ 6%
SAY
AMOUNT
56700.00
10551.50
8220.50
5548.50
2718.90
1822.50
625.50
2920.50
765.00
799.20
31.50
2340.00
93043.60
930.44
5582.62
99556.65
14933.50
114490.15
5724.51
120214.66
###
Main LT panel
2*1.8 3.6 27000 97200
DN3-400N(INCOMMER) 1 36189 36189
DN3-400N(OUTGOING) 2 36189 72378
DN2-250D(64 A) 1 21375 21375
LCD MULTI FUNCTION
METER 1 4320 4320
231462
2314.62
13887.72
247664.3
37149.65
284814
14240.7
299054.7
59810.94
358865.6
F.P 1
1.3*1.1 1.43 27000.00 38610
DN3-400N(INCOMMER) 1 36189 36189
DN2-250D(64 A) 2 16515 33030
170809.3
F.P 2
1.5*1.4 2.1 27000.00 56700
DN3-400N(INCOMMER) 1 36189 36189
DN2-250D(16 A) 4 16515 66060
F.P 3
1.5*1.4 2.1 27000.00 56700
DN3-400N(INCOMMER) 1 36189 36189
DN2-250D(16 A) 2 16515 33030
800966.1
266988.7
Office works
8/30/2016 Got approval letter from EE regarding electrical contractor to do the work at NIANP audugodi, Bangalore
Visited the came
Contractor site with ali and
to AE's explained
office the work
and clarified to the
certain contractor
doubts which he has. In that discussion Ae sir suggested him
9/1/2016 quantities
9/3/2016 Called contractor regarding the work and supply of items, items yet to be received as per the contractor. Intimati
9/6/2016 Received 808 MB. received 809 MB
audugodi, Bangalore
cussion Ae sir suggested him for extra item which are not available in the schedule of