PACKAGE SCHEDULES

1. Payment Schedule
Additions
Labou
r Testing Labour Testing
VAT( Cess( Charges( Gross VAT(4% Cess(1 Charges(
Sno Stage Net Value 4%) 1%) 0.25%) Value ) %) 0.25%)
Foundations with
1 Grade Beam 35806 1433 359 402 38000 1433 359 402
Roof on Columns
2 (without walls) 36541 1463 365 131 38500 1463 365 131
3 Superstructure 21974 880 220 126 23200 880 220 126
4 Finishings and toilet 34576 1385 46 93 36100 1385 46 93
TOTAL 128897 5161 990 752 135800 5161 990 752

2. Payment Schedule
Deductions
Cement Steel Tender Premium Net payable(in Rs)
Income Cost(Rs
Tax(2.31 seinerage Qty(b 146.50 Cost(Rs33/- Package1( Package2(- Package3( Package
%) Charges ags) per bag) Qty(kg) per kg) -0.50%) 1.09%) +0.54%) 1(-.50%)
827 224 27 3956 346 11418 190 414 205 19192
844 221 35 5128 254 8382 193 420 208 21774
508 0 6 879 116 253 125 20471
799 22 17 2491 181 393 195 31085
2978 467 85 12453 600 19800 679 1480 733 92521
Note: IT is to be checked

3. Net payable(in Rs)
Packag Package
e2(-1.09 3(+0.54
%) %)
18967 19587
21547 22174
20334 20712
30872 31460
91720 93933

4. Payment Schedule -General
Additions
Labou
r Testing Labour Testing
VAT( Cess( Charges( Gross VAT( Cess(1 Charges(
Sno Stage Net Value 4%) 1%) 0.25%) Value 4%) %) 0.25%)
Foundations with
1 Grade Beam 35806 1433 359 402 38000 1433 359 402
Roof on Columns
2 (without walls) 36541 1463 365 131 38500 1463 365 131
3 Superstructure 21974 880 220 126 23200 880 220 126
4 Finishings and toilet 34576 1385 46 93 36100 1385 46 93
TOTAL 128897 5161 990 752 135800 5161 990 752

5. ment Schedule -General
Deductions
Cement Steel
Income Cost(Rs Total Net
Tax(2.31 seinerage Qty(b 146.50 Cost(Rs33/- Tender deduction payable(in
%) Charges ags) per bag) Qty(kg) per kg) Premium s Rs)
827 224 27 3956 346 11418 18992 19009
844 221 35 5128 254 8382 16823 21677
508 0 6 879 2619 20581
799 22 17 2491 4852 31248
2978 467 85 12453 600 19800 43285 92515
Note : TP is to be considered.
IT is to be checked

6. Foundations with Grade Beam
Foundations with Grade Beam
Foundations with Grade Beam Deductions
estima
te Sno Cement
Qty/ho Amount( Requirement(
Sno Item use unit Rate in Rs) kg/cum) Qty(kg)
1 EWE 1 15.39 Cum 122.9 1891
2 Sand filling
foundations 2 4.62 Cum 184.7 853
foundations pits 12 10.77 cum 92.35 995
3 PCC(1:6:10) 3 1.54 Cum 2016.69 3104 129.60 199.45
4 VRCC M20 grade
Footings 4 1.9 Cum 4132.59 7848 330 626.67
Columns upto Grade Beam 5 0.29 cum 4137.09 1183 330 94.38
Grade Beam 7 1.25 cum 4483.26 5604 330 412.5
5 Steel Cost 30 346 kg 41.41 14328
TOTAL 35806 1333
6 VAT(4%) 32 1433
7 Labour Cess(1%) 33 359
8 Labour Insurance(0.52%) 34 0
9 Testing Charges(0.25%) 35 359
Grand Total 37957
10 error in total 12
37969

7. Deductions
Steel(for footings
mats,coumns upto
Cement Roof,Grade beam)
Metal
Cost(Rs Seinerage
2.93 per Cost(Rs33/- charges(@Rs
kg) Qty per kg) 45/- per cum)
584.4 69
1836.14 85
276.53 13
1208.63 56
3906 346 11418 224

8. Roof on columns (without Walls)
Roof Cast without Walls
Roof cast without Walls Ded
Cement
Requirem
estimate Qty/hou Amount( ent(kg/cu
Sno Item Sno se unit Rate in Rs) m) Qty(kg)
1 VRCC M20 grade
Columns upto Roof beam 8 0.86 cum 4356.25 3733 330 282.81
Roof Beam 9 1.25 cum 4329.68 5412 330 412.5
Roof Slab 10 2.8 cum 5359.08 14989 330 923.01
2 Impervious Coat over Roof 21 27.97 sqm 67.51 1888 5.4 151.03
3 Steel Cost 30 254 kg 41.41 10518
TOTAL 36541 1769.35
4 VAT(4%) 32 1463
5 Labour Cess(1%) 33 365
6 Labour Insurance(0.52%) 34 0
7 Testing Charges(0.25%) 35 92
Grand Total 38461
8 error in total 39
38500

9. Steel(for footings
Deductions
mats,coumns upto
Cement Roof,Grade beam)
Metal Seinerage
Cost(Rs 2.93 Cost(Rs33/- charges(@Rs 45/-
per kg) Qty per kg) per cum)
828.63 38.57
1208.63 56.25
2704.42 125.87
442.53
5184 254 8382 221

10. Superstructure
Superstructure Deductions
Cement
Requirem
estima Qty/hou Amount ent(kg/cu
Sno Item te Sno se unit Rate (in Rs) m) Qty(kg)
1 Sand filling
Basement 12 12.16 cum 92.35 1123
2 SC Block Masonry
House walls 13 8.47 cum 2054.36 17400 27 228.69
3 S/F of Precast members
Door Frames 14 2 no 600 1200
Window Frames 15 2 no 500 1000
Ventilators 16 2 no 50 100
Sunshades over Doors 17 2 no 300 600
Sunshades over windows 17 2 no 275 550
TOTAL 21974 229
4 VAT(4%) 32 880
5 Labour Cess(1%) 33 220
6 Labour Insurance(0.52%) 34 0
7 Testing Charges(0.25%) 35 55
Grand Total 23128
8 error in total 71
23199

11. Deductions
cement for Block
Cement Making
Cost(Rs Cost(Rs
2.93 per 2.93 per
kg) Qty kg)
670.06 1250 3662.5
125 366.25
670 1375 4029

12. FINISHINGS AND TOILET
Finishings Deductions
Cement
Requirem
estima Qty/ho Amount ent(kg/cu
Sno Item te Sno use unit Rate (in Rs) m) Qty(kg)
1 EWE 1 1.33 cum 122.9 163
2 Sand filling
foundations 2 0.56 cum 184.7 104
Basement 12 0.65 cum 92.35 60
3 PCC(1:6:10) 3 0.38 cum 2016.69 756 129.60 48.60
4 VRCC M20 grade
Chajja 10 0.12 cum 5359.08 648 330.00 39.93
5 SC Block Masonry
Toilet Foundation incl.
basement & Steps 6 2.06 cum 2054.36 4234 27.00 55.65
Toilet walls 13 1.89 cum 2054.36 3875 27.00 50.92
6 Plastering
to basement 11 14.29 sqm 50.18 717 3.60 51.46
outside Building & toilet 18 71.75 sqm 50.18 3600 3.60 258.30
Inside Building& Toilet 19 73.6 sqm 50.18 3693 3.60 264.94
7 S/F of Precast members
8 House Flooring 20 20.99 sqm 269.17 5649 3.12 65.48
9 Toilet Flooring 22 2 sqm 77.01 154 5.40 10.77
11 White washing
inside 23 73.6 sqm 21.36 1572
outside 24 86.04 sqm 21.36 1838
12 S/F of Flush Shutters
doors 26 2 no 1650 3300
windows 27 2 no 500 1000
toliet door 27 1 no 600 600
13 Painting to Shutters 25 10.7 sqm 53.31 570
14 Toilet WC with connections 28 1 no 600 600
15 electrification 29 7 no 206 1442
TOTAL 34576 846.05
17 VAT(4%) 32 1385
18 Labour Cess(1%) 33 346
19 Labour Insurance(0.52%) 34 0
20 Testing Charges(0.25%) 35 90
Grand Total 36397
error in total 3
36400

13. Deductions
Cement
Cost(Rs Metal Seinerage
2.93 per charges(@Rs 45/-
kg) per cum)
142.4 16.88
116.99 5.45
163.05
149.2
150.77
756.82
776.28
191.86
31.56
2479 22

14. Foundations with Grade Beam Roof cast without Walls
estimate Amount(in
Sno Item Sno Qty/house unit Rate Rs) Qty/house unit
1 EWE 1 15.39 Cum 122.9 1891
2 Sand filling
foundations 2 4.62 Cum 184.7 853
foundations pits 12 10.77 cum 92.35 995
Basement 12
3 PCC(1:6:10) 3 1.54 Cum 2016.69 3104
4 VRCC M20 grade
Footings 4 1.9 Cum 4132.59 7848
Columns upto Grade Beam 5 0.29 cum 4137.09 1183
Grade Beam 7 1.25 cum 4483.26 5604
Columns upto Roof beam 8 0.86 cum
Roof Beam 9 1.25 cum
Roof Slab 10 2.8 cum
Chajja 10
5 SC Block Masonry
Toilet Foundation incl.
basement & Steps 6
Toilet walls 13
House walls 13
6 Plastering
to basement 11
outside Building & toilet 18
Inside Building& Toilet 19
7 S/F of Precast members
Door Frames 14
Window Frames 15
Ventilators 16
Sunshades over Doors 17
Sunshades over windows 17
8 House Flooring 20
9 Toilet Flooring 22
10 Impervious Coat over Roof 21 27.97 sqm
11 White washing
inside 23
outside 24
12 S/F of Flush Shutters
doors 26
windows 27
toliet door 27
13 Painting to Shutters 25
14 Toilet WC with connections 28
15 electrification 29
16 Steel Cost 30 346 kg 41.41 14328 254 kg
TOTAL 35806
17 VAT(4%) 32 1433
18 Labour Cess(1%) 33 359

15. 19 Labour Insurance(0.52%) 34 0
20 Testing Charges(0.25%) 35 90
Grand Total 37688
error in total 12
37700

16. Roof cast without Walls Superstructure Finishings Total
Amount( Qty/h Amoun Qty/hous Amount(i
Rate in Rs) ouse unit Rate t(in Rs) e unit Rate n Rs) Qty/house
1.33 cum 122.9 163 16.72
0.56 cum 184.7 104 5.18
10.77
12.16 cum 92.35 1123 0.65 cum 92.35 60 12.81
0.38 cum 2016.69 756 1.91
1.9
0.29
1.25
4356.25 3733 0.86
4329.68 5412 1.25
5359.08 14989 2.8
0.12 cum 5359.08 648 0.12
2.06 cum 2054.36 4234 2.06
1.89 cum 2054.36 3875 1.89
8.47 cum ### 17400 8.47
14.29 sqm 50.18 717 14.29
71.75 sqm 50.18 3600 71.75
73.6 sqm 50.18 3693 73.6
125
2 no 600 1200 2
2 no 500 1000 2
2 no 50 100 2
2 no 300 600 2
2 no 275 550 2
20.99 sqm 269.17 5649 20.99
2 sqm 77.01 154 2
67.51 1888 27.97
73.6 sqm 21.36 1572 73.6
86.04 sqm 21.36 1838 86.04
2 no 1650 3300 2
2 no 500 1000 2
1 no 600 600 1
10.7 sqm 53.31 570 10.7
1 no 600 600 1
7 no 206 1442 7
41.41 10518 600
36541 21974 34576
1463 880 1385
365 220 346

17. 0 0 0
92 55 90
38461 23128 36397
39 71 3
38500 23199 36400

18. Total Cement Req.(kg) Metal
seinerage
Amount(in charges(Rs4
unit Rate Rs) per unit total 5/-per cum)
cum 122.9 2055
cum 184.7 957
cum 92.35 995
cum 92.35 1183
cum 2016.69 3860 129.60 248 86.13
cum 4132.59 7848 330.00 627 85.46
cum 4137.09 1183 330.00 94 12.87
cum 4483.26 5604 330.00 413 56.25
cum 4356.25 3733 330.00 283 38.57
cum 4329.68 5412 330.00 413 56.25
cum 5359.08 14989 330.00 923 125.87
cum 5359.08 648 33.00 4 5.45
cum 2054.36 4234 27.00 56
cum 2054.36 3875 27.00 51
cum 2054.36 17400 27.00 229
sqm 50.18 717 5.40 77
sqm 50.18 3600 5.40 387
sqm 50.18 3693 5.40 397
kg 125
no 600 1200
no 500 1000
no 50 100
no 300 600
no 275 550
sqm 269.17 5649 3.12 65
sqm 77.01 154 5.40 11
sqm 67.51 1888 5.40 151
sqm 21.36 1572
sqm 21.36 1838
no 874 3300
no 874 1000
no 437 600
sqm 53.31 570
no 437 600
no 206 1442
kg 41.41 24846
128897 4554 466.83
5161
1290

19. 0
327
135675
125
135800

20. Rajoli Colony Progress as on 15/03/2011
Grade
Agency Houses Plain CC Columns Upto Beams Columns
/Package allotted Grounded Excavated Bed laid GL laid Upto RL
Package-I 433 200 61 39 32 62 6
Package-II 455 0
Package-III 437 0
Infosys 600 225 49 36 54 30 20
RDT 700 220 186 22 12 0 0
Total 2625 645 296 97 98 92 26

21. Roof Laid Cement Supplied
On Cost(Rs 146.50
Columns Bags per Bag)
0 3810 558165
0 0
0 0
10 700 102550
0 2770 405805
10 7280 1066520

22. Foundations with Grade Beam Roof cast without Walls
estima Qty/ho Amount( Qty/hou
Sno Item te Sno use unit Rate in Rs) se unit Rate
1 EWE 1 15.39 Cum 122.9 1891
2 Sand filling
foundations 2 4.62 Cum 184.7 853
foundations pits 12 10.77 cum 92.35 995
Basement 12
3 PCC(1:6:10) 3 1.54 Cum 2016.69 3104
4 VRCC M20 grade
Footings 4 1.9 Cum 4132.59 7848
Columns upto Grade Beam 5 0.29 cum 4137.09 1183
Grade Beam 7 1.25 cum 4483.26 5604
Columns upto Roof beam 8 0.86 cum 4356.25
Roof Beam 9 1.25 cum 4329.68
Roof Slab 10 2.8 cum 5359.08
Chajja 10
5 SC Block Masonry
Toilet Foundation incl.
basement & Steps 6
Toilet walls 13
House walls 13
6 Plastering
to basement 11
outside Building & toilet 18
Inside Building& Toilet 19
7 S/F of Precast members
Door Frames 14
Window Frames 15
Ventilators 16
Sunshades over Doors 17
Sunshades over windows 17
8 House Flooring 20
9 Toilet Flooring 22
10 Impervious Coat over Roof 21 27.97 sqm 67.51
11 White washing
inside 23
outside 24
12 S/F of Flush Shutters
doors 26
windows 27
toliet door 27
13 Painting to Shutters 25
14 Toilet WC with connections 28
15 electrification 29
16 Steel Cost 30 346 kg 41.41 14328 254 kg 41.41
TOTAL 35806
17 VAT(4%) 32 1432
18 Labour Cess(1%) 33 358
19 Labour Insurance(0.52%) 34 0
20 Testing Charges(0.25%) 35 90
Grand Total 37686

24. t without Walls Superstructure Finishings Total
Amount( Qty/hou Amount Qty/ho Amount Qty/hous
in Rs) se unit Rate (in Rs) use unit Rate (in Rs) e unit Rate
1.33 cum 122.9 163 16.72 cum 122.9
0.56 cum 184.7 104 5.18 cum 184.7
10.77 cum 92.35
12.16 cum 92.35 1123 0.65 cum 92.35 60 12.81 cum 92.35
0.38 cum 2016.69 756 1.91 cum 2016.69
1.9 cum 4132.59
0.29 cum 4137.09
1.25 cum 4483.26
3733 0.86 cum 4356.25
5412 1.25 cum 4329.68
14989 2.8 cum 5359.08
0.12 cum 5359.08 648 0.12 cum 5359.08
2.06 cum 2054.36 4234 2.06 cum 2054.36
1.89 cum 2054.36 3875 1.89 cum 2054.36
8.47 cum 2054.36 17400 8.47 cum 2054.36
14.29 sqm 50.18 717 14.29 sqm 50.18
71.75 sqm 50.18 3600 71.75 sqm 50.18
73.6 sqm 50.18 3693 73.6 sqm 50.18
2 no 600 1200 2 no 600
2 no 500 1000 2 no 500
2 no 50 100 2 no 50
2 no 300 600 2 no 300
2 no 275 550 2 no 275
20.99 sqm 269.17 5649 20.99 sqm 269.17
2 sqm 77.01 154 2 sqm 77.01
1888 27.97 sqm 67.51
73.6 sqm 21.36 1572 73.6 sqm 21.36
86.04 sqm 21.36 1838 86.04 sqm 21.36
2 no 1650 3300 2 no 874
2 no 500 1000 2 no 874
1 no 600 600 1 no 437
10.7 sqm 53.31 570 10.7 sqm 53.31
1 no 600 600 1 no 437
7 no 206 1442 7 no 206
10518 600 kg 41.41
36541 21974 34576
1462 879 1383
365 220 346
0 0 0
91 55 86
38459 23127 36392

25. error in
total

26. Total
Amount(in
Rs) P1
2055 897879 y
957 418340 n
995 434765 y
1183 516973 y
3860 1686796 y
7848 3429484 y
1183 517062 y
5604 2448981 y
3733 1631455 y
5412 2365088 y
14989 6550345 y
648 283372 y
4234 1850274 y
3875 1693167 y
17400 7603988 y
717 313448 y
3600 1573381 y
3693 1613840 y
1200 524400 y
1000 437000 y
100 43700 y
600 262200 y
550 240350 y
5649 2468762 y
154 67138 N
1888 825138 Y
1572 687006 Y
1838 803125 Y
3300 1442100 Y
1000 437000 Y
600 262200 Y
570 249272 Y
600 262200 Y
1442 630154 Y
24846 10857702 y
128897 56328082
5161 2255357 N
1290 563730 N
0 0
327 142899 N
135675 59290068

27. 125 54532
135800 59344600