RATE ANALYSIS1
As per Ref Circular SMPP/HR-ER/MW/2014 applicable from 01.04.20
W
Sl.No.
Description
USW
Min Wages per day
273
Contractors Profit @ 10%
PF @ 13.61% including Administrative Charges
37.1553
ESI @ 4.75%
12.9675
Holiday Payment @ 2.95%
Retrenchment Benefit @ 4.92%
Annual leave Payment @ 5%
13.65
Bonus @ 8.33% limited to a maximum of Rs. 3500/- per A
11.48
T&P @ 3%
27.3
8.0535
13.4316
8.19
10
Safety @ Rs.4/- Per Manday
11
Dust Allowances
12
Total Amount for One Manday
4
38.46
447.69
RATE ANALYSIS2
As per Ref Circular SMPP/HR-ER/MW/2013 Dated 08.05.2013
W
Sl.No.
Description
1
2
3
4
9
10
11
Min Wages per day
Contractors Profit @ 10%
PF @ 13.61% including Administrative Charges
ESI @ 4.75%
T&P @ 3%
Safety @ Rs.4/- Per Manday
Dust Allowances
12
Total Amount for One Manday
USW
273
27.3
37.1553
12.9675
8.19
4
38.46
401.07
from 01.04.2014
WAGES
SSW
SW
309
363
30.9
36.3
42.0549
49.4043
14.6775
17.2425
9.1155
10.7085
15.2028
17.8596
15.45
18.15
11.48
11.48
9.27
10.89
38.46
38.46
499.61
577.49
d 08.05.2013
WAGES
SSW
SW
309
30.9
42.0549
14.6775
9.27
4
38.46
363
36.3
49.4043
17.2425
10.89
4
38.46
448.36
519.30
ESTIMATION OF MANPOWER
(A) For Unloading of wagons and cleaning of coal in between track at track hopper 1&2, For up keepment of track hopper 1
bay, commercial room, coal sampling room compressor room at track hopper and in & around track hopper area as directed
EIC.
Un-skilled
: 09 persons per shift
Semi- skilled
: 01 person per shift
Total manpower required
: 30 Nos. (27 unskilled + 03 sup)
(B) Unloading of coal from BOXN wagons at wagon tippler.
Un-skilled
: 05 Persons
Semi- skilled
: 01 persons per shift
(C) Manual Unloading of coal from BOXN wagons at track hopper in case of exigency
: 160 Persons(As and when Required)
Un-skilled
(D) Stone breaking, stacking and transportation by mechanical
means.
Un-skilled
: 03 Persons
(E) For Up-Keep of R&D building and surroundings & for upkeep of
Railway commercial staff office, coal sampling building, in-motion
weighbridge, daily sweeping of both the track hoppers and newly : 06 Person / day
constructed S&T control room at wagon tippler and crossing station
building(Un-Skilled)
(F) Supply of unskilled manpower as and when required as per scope : 01 person
of work.
(G) Supply of skilled manpower for weigh bridge operation
: 03 Persons
(H) Re railing of wagons at track hopper, wagon tippler and inside plant
: 07 Persons(As and when Required)
area.
(I) Clearing of cell jamming in both track hoppers
: 10 Persons(As and when Required)
up keepment of track hopper 1 & 2
nd track hopper area as directed by
d + 03 sup)
t
when Required)
when Required)
when Required)
RATE ANALYSYS
BOQ-A
S.No
UNLOADING OF COAL FROM BOBRN WAGONS AT TRACK HOPPER
/Shift /day
Descrpition
Total USW manpower required for unloading coal rakes in both
track hoppers(BOBRN)
27
Total SSW manpower required for unloading coal rakes in both
track hoppers
Total cost for unloading coal in track hopper(BOBRN)
No of wagons expected to be received in a year
Unloading cost per wagon of BOBRN at track hopper
BOQ-B
S.No
UNLOADING OF COAL FROM BOXN WAGONS AT WAGON TIPPLER
Descrpition
Total USW manpower required for unloading BOXNrakes in wagon tippler
Total SSW manpower required for unloading BOXN rake in Wagon tipplers
Total cost for unloading BOXN rake unloading at wagon tippler
No. Of wagons in each BOXN rake is
Unloading cost per wagon of BOXN at wagon tippler
BOQ-C
Manual Unloading of coal from Railway BOXN Wagons at Track h
Assuming one full rake consists of 59 wagons having side doors (openings) will be unloaded
unskilled labourers.
rake unloading time is around 7:00 Hrs
Opening of doors of wagon. Sometimes, for defective doors, which dont open easily, it req
effort to open the door.
Cleaning of wagons after manual unloading.
Closing of doors of wagons. Special attention is required for defective doors.
Cleaning the track hopper grill, floor, and spilled coal along the track up to 200mts in fron
Miscellaneous expenditure like mobile phone and gas (O2+DA) for cutting of welded wagon
For unloading each rake labour payment may be paid for minimum 02 shifts for delay in pla
S.No
1
2
Descrpition
U/S Manpower required for unloading one BOXN rake
Cost per shift
Cost for 02 shifts
No. Of wagons in each BOXN rake is
Mannual unloading cost per wagon of BOXN at Track hopper
BOQ-D
Stone Breaking, Stacking, Loading To Tractor, Transportation & Unloading From Tr
Stacking
One tractor with trolley can transport 12M.T in 8 (Eight ) hours i.e. in one day to a lead of 4
hopper in 3 trips.
S.No
Descrpition
Presently prevailing hire charges for one tractor with trolley per
day at SMSTPP including driver and diesel cost
Stone Breaking, Loading to Tractor & Unloading from tractor
unskilled manpower required
Total cost for transportation of stones per trip
BOQ-E
Total manpower required for up keepment of R&D building, crossing station
building, in-motion weigh bridge room and daily sweeping of track hopper-1&2
floor in a day
Deployment of un skilled manpower as and when required
S.No
Descrpition
Cost of manpower USW
BOQ-G
S.No
Round the clock operation of in motion weigh bridge
Descrpition
No. Of operator(SW) per day
Cost per Operator/Day
BOQ-H
S.No
1
2
Re railing of derailed wagons at track hopper and wagon tip
Descrpition
Manpower USW
Manpower SW
Total cost of the manpower
Cost per derailment
BOQ-I
S.No
Descrpition
BOQ-F
Up keepment of R&D, Crossing station, In Motion weigh bridge, Tippler yard S&T
room buildings
S.No
1
USW / USW /
Day
Trip
Clearing of cell jamming in both track hoppers in Monsoon
Descrpition
USW required for clearing 06 cells in a day
Cost for clearing each cell
RACK HOPPERS(1&2)
/Year
Rate
Total Cost
9855
447.68
4,411,886.40
1095
499.61
547,072.95
4,958,959.35
128200 wagons
AGON TIPPLER(1&2)
/Rake
Rate
38.68
50
Total Cost
447.68
2238.4
499.61
499.61
2,738.01
59 Wagons
46.41
ons at Track hoppers.
will be unloaded in three cuts by 160
pen easily, it requires much more time &
s.
200mts in front & rear of the track hopper.
welded wagon doors.
for delay in placement by railways.
/Rake
160
Rate
Total Cost
401.07
64,171.20
50
128,342.40
59 Wagons
2,175.29
50
ading From Tractor And proper
y to a lead of 4 KM to 6 km from track
No.of
Trips
Cost per
Day
1800.00
600.00
401.07
401.07
Cost per Trip
1,001.07
20
pler yard S&T and Railway Commercial
USW /
Day
6
Rate
Total Cost
447.68
2,686.08
20
when required
USW /
Rate
Day
1
Total Cost
401.07
eigh bridge
/day Rate
3
577.49
1732.47
577.49
20
Total Cost
401.07
519.3
2406.42
519.3
2925.72
2,925.72
ers in Monsoon
/6 cells Rate
20
Total Cost
and wagon tippler
/day Rate
6
1
401.07
Total Cost
20
10
401.07
4010.7
668.45
50
S.No
1
2
3
4
5
6
7
8
ANTICIPATED COAL WAGONS RECEIPT
Description
For stage-1 anticipated receipt is 90% of FSA
For stage-2 anticipated receipt is 65% of FSA
Anticipated quantity receipt from ECL
Anticipated quantity receipt from SCCL
Anticipated quantity Imported coal receipt
Total coal expected to be received
Average load on each wagon is
Number of wagons expected to be received
Coal
LMT
LMT
LMT
LMT
LMT
LMT
MT
Rounded
9
10
11
12
13
Average BOXN Rakes/Day
Number of wagons expected per BOXN Rake
Average BOXN Rakes/Month
Average BOXN Rakes/Year
Total BOBRN wagons expected to be received in year
BOXN
BOBRN
52
46.2
10
5
26
Say
4,680,000
3,003,000
1,000,000
500,000
2,600,000
11,783,000
65.00
181,277
181,300
MT
MT
MT
MT
MT
MT
MT
wagons
wagons
2.5 wagons
59 wagons
75 wagons
53,100 wagons
128,200 wagons
BOQ/PRICE SCHEDULE FOR ONE YEAR
Sl. No
Items
Unloading of coal from IR BOBRN wagons at track
hopper. Up keepment of Track hopper of 1&2,
Railway commercial staff room compressor, coal
sampling room as per scope of work.
Unloading of coal from IR BOXN wagons at track
hopper.
NO
53100
Manual Unloading of coal from IR BOXN wagons at
track hopper.
PWN
300
Stone breaking, Stacking, &Transportation of
stones by mechanical means to stone stockyard.
TRP
50
OPR
312
MD
500
Up-keep of R&D building & in-motion weighs
bridge room and Daily Up keepment(SWEEPING) of
Track hopper of 1&2, Railway commercial staff
room compressor, coal sampling room as per
scope of work.
man
power
as
NO
128200
Supply of un
requirement.
Supply of skilled manpower round the clock for
weigh bridge operation.
OPR
1095
Re railing of wagons at track hopper, wagon tippler
and inside plant area.
NO
OPR
300
Clearing of cell jamming in both track hoppers
per
Quantity
skilled
Unit
Total
YEAR
Rate
Value in Rs.
38.68
4,958,776.00
46.41
2,464,371.00
2175.29
652,587.00
1001.07
50,053.50
2686.06
838,050.72
401.07
200,535.00
577.49
632,351.55
2925.72
668.45
Total
14,628.60
200,535.00
10,011,888.37
FHPLP00GN100
10,011,888.37
Rupees One Crore Eleven Thousand Eight Hundre
RUPEES ONE CRORE ELEVEN THOUSAND EIGHT H
Eight Hundred Eighty Eight And Paise Thirty Seven Only
AND EIGHT HUNDRED EIGHTY EIGHT AND PAISE THIRTY SEVEN ONLY
