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| 1 | Street Sweeping |
| 2 | General Area - Requirement of unskilled labour for street sweeping |
| 3 | Considering@1 (one) person per 750 m total Manpower required for sweeping 201.00 x 462.00 = 92862.00 |
| 4 | Commercial Area :Cost of Manpower(unskilled) for Street sweeping |
| 5 | Considering sweeping 2 times per day per person per 750 m road length,Total Labour Required: 26.00 x 462.00 = 12012.00 |
| 6 | Wages of Supervisor (Semiskilled) for monitoring of street sweeping. |
| 7 | Considering @1 Supervisor per 20 personsNo of supervisors required for Street Sweeping 11.00 x 512.00 = 5632.00 |
| 8 | Add for Employer share of EPF (13.00%) and ESI (3.25%) @ 16.25% on above 17957.23 |
| 9 | Add provision of service charge by the selected agency @ 3.85% on above 4254.48 |
| 10 | Add for provision of overhead charges including Tools & plants @ 7.5% on above8287.95 |
| 11 | Cost of Push Cart (Considering One Push Cart per person) |
| 12 | For Sweeping General RoadFor Sweeping commercial RoadCost of one Push Cart considering life of the Push Cart 3 Years Expenditure towards cost of one Push Cart per day Rs.5400/(3X365)Total expenditure towards push cart227.00 x 4.93 = 1119.11 |
| 13 | Add Contractors profit @ 7.5 % extra 83.93 |
| 14 | Drain Desilting |
| 15 | Cleaning rubbish, sludge, weeds scum, liquid earth, mud etc. from road side masonry drain/ nikashi etc. by labour after removing concrete slab/ manhole cover etc. without damaging the same and re-fixing the same properly after cleaning as necessary and removing the sludge etc. by using iron pans, buckets including all labour, tools and plants etc complete in all respect.(@ Quarterly Frequency) |
| 16 | Considering 1 person to clean 25 mtr of drain total manpower required per day with quarterly frequency=103300m/(25x90)=46 No's46.00 x 462.00 = 21252.00 |
| 17 | Add for Employer share of EPF (13.00%) and ESI (3.25%) @ 16.25% on above 3453.45 |
| 18 | Add provision of service charge by the selected agency @ 3.85% on (i+ii+iii ) 818.20 |
| 19 | Add for provision of overhead charges including Tools & plants @ 7.5% 1593.90 |
| 20 | Bush Uprooting & Conservancy Cleaning (Frequency :Fortnightly) |
| 21 | Clearing of Shrubs Jungles Uprooting stumps and small bushes and trees below I M girth (Once in 15 days)Considering width of road berm as 1.0 Meter on both side of road,Total area of Shrubs & small BushesExpenditure towards Bush uprooting per day-(90000X2X12)/365=5917.81 Sqm |
| 22 | Considering@1 (one) person per 750 Sqm shrub & bush uprooting total Manpower required 8.00 x 462.00 = 3696.00 |
| 23 | Add for Employer share of EPF (13.00%) and ESI (3.25%) @ 16.25% 600.60 |
| 24 | Add provision of service charge by the selected agency @ 3.85% on (i+ii+iii ) 142.30 |
| 25 | Add for provision of overhead charges including Tools & plants @ 7.5% 277.20 |
| 26 | Transportation of Waste |
| 27 | Road Sweeping Waste |
| 28 | Transportation of Inert Waste generated from street sweeping to a location identified by the Municipality within 5 Km lead including loading & unloading of waste etc complete as per direction of Officer in Charge |
| 29 | Total generation of Inert Waste in Cum 2.10/1.441=1.46Cum1.46 cum x 276.00 = 402.96 |
| 30 | Add for provision of overhead charges including Tools & plants @15% 60.44 |
| 31 | Transportation of uprooted Bush Uprooting and green waste from tree prunning |
| 32 | Stacking, Loading and Unloading to the vehicle branches, leaves etc and bushes which are generated from bush uprooting and tree prunning |
| 33 | Considering density of the green waste as 0.5 MT/Cum Volume of waste4.20 cum x 276.00 = 1159.20 |
| 34 | Add for provision of overhead charges including Tools & plants @15% 173.88 |
| 35 | Transportation of Drain silt dislodged |
| 36 | Total silt (slushy soil) generation as per the data sheetDensity of slushy soil |
| 37 | Transportaion charges1.46 cum x 276.00 = 402.96 |
| 38 | Add for provision of overhead charges including Tools & plants @15% 60.44 |
| 39 | Providing Biometric attendance system including cost of all materials ,tools & plants etc complete in all respect. |
| 40 | Considering one device per ward for counting attendance of manpower Total Cost of Biometric Device per day: Rs 5000/(3X365)=Rs.2.2230.00 x 5.00 = 150.00 |
| 41 | Add for provision of overhead charges including Tools & plants @15% 22.50 |
| 42 | Manpower engaged in Office, park, library, cremetorium,Kalyan Mandap etc |
| 43 | Unskilled 46.00 x 462.00 = 21252.00 |
| 44 | Semiskilled 9.00 x 512.00 = 4608.00 |
| 45 | Skilled 12.00 x 562.00 = 6744.00 |
| 46 | Highly Skilled 1.00 x 612.00 = 612.00 |
| 47 | Add for Employer share of EPF (13.00%) and ESI (3.25%) @ 16.25% on (i+ii+iii ) 5397.60 |
| 48 | Add provision of service charge by the selected agency @ 3.85% on (i+ii+iii ) 1278.82 |
| 49 | Total expenditure per annum |
| 50 | Special arrangement during festival & special occasions such as Republic day,Independence day,Ram Navami, Kalipuja,Dussehra,Eid,Moharram,Bhadrayani,different exibition,from Ekta Market,visit of VVIPs & natual calamities |
| 51 | Cost of Labour Unskilled Labour |
| 52 | Add for Employer share of EPF (13.00%) and ESI (3.25%) @ 16.25% |
| 53 | Add provision of service charge by the selected agency @ 3.85% on (i+ii+iii ) |
| 54 | Add for provision of overhead charges including Tools & plants @ 7.5% |
| 55 | Transportation charges during the above festival, special occasions and from bulk waste generators including that of Ekta Market |
| 56 | Add for provision of overhead charges including Tools & plants @15% Please Enable Macros to View BoQ information |
