136
Dam Site 1,182.40 1183.6 S.No Invoice Rate In years 1 2.00 3.00 4 0.02 1 Dozer 8,000,000.00 ### 8 2 ROC 18,665,000.00 ### 8 3 2 Boom Drill Jumbo 28,000,000.00 ### 10 4 600 KVA Diesel Generator 3,089,049.60 ### 15 5 Excavator 4,612,746.00 ### 12 6 Hyva 1,605,116.58 ### 10 7 Loader 7,843,137.00 ### 10 8 Welding Machine 19,588.40 19,588.40 10 9 Batching Plant 3,262,674.00 ### 18 10 JCB 3DX 1,745,000.69 ### 10 11 Concrete Pump 1,836,000.00 ### 5 12 Transit Mixer 938,829.00 938,829.00 10 13 Grout Pump 2,920,243.53 ### 10 14 Wet Shotcrete Machine 29,054,171.48 ### 10 15 Dewatering 10 HP 84,637.00 84,637.00 12 16 Dewatering 20 HP 220,850.00 220,850.00 12 Clai m Equipment Description Landed cost Scheduled Life

Rate Analysis - Insurance Second Phase- As Per CWC (1)

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Page 1: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Dam Site 1,182.40 1183.6

S.No Invoice Rate

In years

1 2.00 3.00 4

0.02

1Dozer

8,000,000.00 ### 8

2ROC

18,665,000.00 ### 8

32 Boom Drill Jumbo

28,000,000.00 ### 10

4600 KVA Diesel Generator

3,089,049.60 ### 15

5Excavator

4,612,746.00 ### 12

6Hyva

1,605,116.58 ### 10

7Loader

7,843,137.00 ### 10

8Welding Machine

19,588.40 19,588.40 10

9Batching Plant

3,262,674.00 ### 18

10JCB 3DX

1,745,000.69 ### 10

11Concrete Pump

1,836,000.00 ### 5

12Transit Mixer

938,829.00 938,829.00 10

13Grout Pump

2,920,243.53 ### 10

14Wet Shotcrete Machine

29,054,171.48 ### 10

15Dewatering 10 HP

84,637.00 84,637.00 12

16Dewatering 20 HP

220,850.00 220,850.00 12

Claim

Equipment Description

Landed cost

Scheduled Life

Page 2: Rate Analysis - Insurance Second Phase- As Per CWC (1)

17Dewatering 35 HP

234,375.00 234,375.00 12

18Ventilation Fan

922,549.00 922,549.00 12

19Atlas Copco XAH 210

968,827.68 968,827.68 10

20Hydra

863,516.00 863,516.00 10

21Water Tanker

550,000.00 550,000.00 10

22Compressor XA175

759,321.00 759,321.00 10

23Compressor XAH210

968,827.68 968,827.68 10

24Jack Hammer

60,500.00 60,500.00 10

25Tata 909

1,592,634.00 ### 10

25Tipper

1,592,634.00 ### 10

26Spider Excavator

15,000,000.00 ### 10

1 2 3 4

Ventilation Duct calculation

-

Chainage of Claim 0

Adit 2 445.00

Adit 3 236.00

Adit 4 400.00

Adit 5 196.00

Length of Adit Total Length

#N/A 1,183.00 #N/A

Length of HRT

Page 3: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Cadre Rate

Unskilled 145

508.20

Semi Skilled 165

578.30

Skilled 190

665.92

Highly Skilled 219

766.82

Engineer 30,000.00 2,139

Manager 60,000.00 6,025

Sr. manager 80,000.00 8,324

Explosive 52.94 58.23 ED 13.51 14.86 NED 74.02 81.42 Rockbolt 143.01 157.32

Cement 345.00 379.50 Sand 1,129.00 1,241.90 Aggregate 2,470.00 2,717.00 Accelerator 34.98 38.48 Micro Silica 26.15 28.77 AEA 30.50 33.55 WRA 30.50 33.55

Unit rate paid

Page 4: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Superplasticizer 30.50 33.55 Reinforcement 35,350.00 38,885.00 Structural Steel 45,105.00 49,615.50 Polyfibre 261.98 288.18 Diesel 42.19 46.41 Boulder

Page 5: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Ownership Cost

In hours Life in Hrs

5

9000 200% 1200 918,000.00 979,200.00

8000 80% 2200 ### ###

15000 120% 1200 ### ###

30000 120% 2000 185,342.98 185,342.98

15000 150% 2000 345,955.95 553,529.52

12000 175% 2000 144,460.49 240,767.49

15000 200% 2000 705,882.33 941,176.44

12000 80% 2000 1,762.96 2,938.26

30000 75% 2000 163,133.70 195,760.44

15000 200% 2000 157,050.06 209,400.08

8000 100% 2000 330,480.00 413,100.00

10000 120% 2000 84,494.61 168,989.22

10000 100% 2000 262,821.92 525,643.84

15000 100% 2000 ### ###

20000 70% 2000 6,347.78 7,617.33

20000 70% 2000 16,563.75 19,876.50

Time Period

Repair Provision

Annual Operation

hrs Life in years

Page 6: Rate Analysis - Insurance Second Phase- As Per CWC (1)

20000 70% 2000 17,578.13 21,093.75

24000 80% 2000 69,191.18 69,191.18

12000 100% 2000 87,194.49 145,324.15

12000 150% 2000 77,716.44 129,527.40

16000 120% 2000 49,500.00 61,875.00

12000 100% 2000 68,338.89 113,898.15

12000 100% 2000 87,194.49 145,324.15

8000 80% 2000 5,445.00 13,612.50

12000 175% 2000 146,203.80 243,673.00

12000 175% 2000 146,203.80 243,673.00

12000 100% 2000 ### ###

5 6 7 8 9

RD

From To

0 0

1,182.40 1183.6

Page 7: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Cadre

CadreUnskilled work

508.20

12,064 Helper, BeldarHelper

508.20

13,728 Beldar

508.20

15,808 Watchman

578.30

18,203 SupervisorCableman

578.30

48,750 Driver

665.92

140,833 Mechanic

665.92

195,000 Electrician 665.92 Supervisor 766.82 Driller 766.82 Operator 766.82 Foreman 766.82 Engineer 2,138.80 Manager 6,024.92 Sr. Manager 8,324.44 Semi Skilled 578.30 Skilled 665.92 Highly Skilled 766.82 Blaster 766.82

kgNoNoRM Dia

bag 12 44.25 39.83 cum 16 44.25 39.83 cum 25 44.25 39.83 kg 32 44.25 39.83 kgkgkg

Rate/manday

Monthly rate

Watchman, Cable Man

Driver,Mechanic, Electrician,

SupervisorOperator , Foreman,

Reinforcement NEC rates

deduct salvage value@10%

Page 8: Rate Analysis - Insurance Second Phase- As Per CWC (1)

kgMTMTkgl

Page 9: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Ownership Cost

Regular

Average Foreman

18,203.15 ### ###

948,600.00 790.50 1,813.33 0.25 1.00 0.25

### 1,557.68 1,903.83 0.25 2.00 0.25

### 1,890.00 2,240.00 0.125 1.00 0.25

185,342.98 92.67 123.56 0.125 1.00 0.50

449,742.74 224.87 461.27 0.25 1.00 0.25

192,613.99 96.31 234.08 0.25 - 0.25

823,529.39 411.76 1,045.75 0.13 1.00 0.250

2,350.61 1.18 1.31 0.25

179,447.07 89.72 81.57 0.50 2.00 0.50

183,225.07 91.61 232.67 0.13 1.00 0.50

371,790.00 185.90 229.50 0.13 1.00 0.17

126,741.92 63.37 112.66 0.25 1.00 0.50

394,232.88 197.12 292.02 0.25 1.00 0.17

### 1,525.34 1,936.94 0.13 1.00 0.50

6,982.55 3.49 2.96 1.00 0.17

18,220.13 9.11 7.73 1.00 0.17

Repair Cost

Operation Cost

Hourly Ownership

Cost

Operator

Mechani

c

Page 10: Rate Analysis - Insurance Second Phase- As Per CWC (1)

19,335.94 9.67 8.20 1.00 0.17

69,191.18 34.60 30.75 0.75 0.75

116,259.32 58.13 80.74 0.13 1.00 0.25

103,621.92 51.81 107.94 0.50 1.00 0.25

55,687.50 27.84 41.25 0.25

91,118.52 45.56 63.28 0.13 1.00 0.25

116,259.32 58.13 80.74 0.13 1.00 0.25

9,528.75 4.76 6.05 1.00 0.13

194,938.40 97.47 236.90 0.25 - 0.25

194,938.40 97.47 236.90 0.25 - 0.25

### 918.00 1,275.00 0.25 1.00 0.25

10 11 12 13 14 15

Page 11: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 12: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 13: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Regular Total Casual

Welder Driver Regular Helper

### ### ### ### ### ###

### 1.00 0.25

### 2.00 0.50

### 4.00 0.25

### 1.00 0.17

### 1.00 0.25

8,502.79 1.00 0.25

### 1.00 0.17

1.00 0.17 ### 1.00

###

### 1.00 0.17

### 1.00 0.17

### 1.00 0.25

### 1.00 0.17

### 1.00 0.25

0.17 ### 1.00

0.17 ### 1.00

Electricia

n

Supervis

or

Watchma

n

Page 14: Rate Analysis - Insurance Second Phase- As Per CWC (1)

0.17 ### 1.00

### 1.50 0.17

0.50 ### 1.00 0.25

0.25 ### 2.00 0.25

2.00 ### 1.00

0.50 ### 1.00 0.25

0.50 ### 1.00 0.25

0.20 ### 0.50 0.13

8,502.79 1.00 0.25

8,502.79 1.00 0.25

### 1.00 0.25

16 17 18 19 20 21 22

Page 15: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 16: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 17: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Casual Total Indirect Cost

Beldar Casual Regular Casual

### ### 80.00% 55.00%

### 21,364.75 8,522.80 29,887.55

### 35,927.26 ### 52,972.86

### - - -

### - - -

### 21,364.75 8,522.80 29,887.55

### 6,802.23 8,522.80 15,325.03

### 19,544.43 7,896.12 27,440.55

### 17,919.95 6,635.20 24,555.15

6.00 ### 42,729.49 ### 82,540.69

### 22,706.03 7,896.12 30,602.15

### 18,494.78 7,918.77 26,413.55

### 24,526.35 8,522.80 33,049.15

### 20,315.09 7,896.12 28,211.21

### 22,706.03 8,522.80 31,228.83

### 18,786.41 6,635.20 25,421.61

### 18,786.41 6,635.20 25,421.61

Total Indirect Cost

Cablema

n

Page 18: Rate Analysis - Insurance Second Phase- As Per CWC (1)

### 18,786.41 6,635.20 25,421.61

### 20,406.69 ### 31,643.06

### 25,867.63 8,522.80 34,390.43

### 28,166.98 ### 43,324.98

### 28,454.40 6,635.20 35,089.60

### 25,867.63 8,522.80 34,390.43

### 25,867.63 8,522.80 34,390.43

7,748.00 18,672.60 4,261.40 22,934.00

### 6,802.23 8,522.80 15,325.03

### 6,802.23 8,522.80 15,325.03

### 21,364.75 8,522.80 29,887.55

23 24 25 26 27 28

Page 19: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 20: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 21: Rate Analysis - Insurance Second Phase- As Per CWC (1)

72,089.48 865,073.74 720.89

128,873.94 1,546,487.30 702.95

76,118.54 913,422.47 761.19

42,780.30 513,363.59 256.68

72,089.48 865,073.74 432.54

39,323.82 471,885.79 235.94

66,227.66 794,731.96 397.37

59,019.08 708,229.02 354.11

208,336.56 2,500,038.68 1,250.02

73,341.26 880,095.16 440.05

63,929.78 767,157.40 383.58

79,203.08 950,436.94 475.22

67,961.66 815,539.87 407.77

75,107.37 901,288.45 450.64

60,968.63 731,623.59 365.81

60,968.63 731,623.59 365.81

Labour Cost per month

Labour charges per year

Labour Cost per hour

Page 22: Rate Analysis - Insurance Second Phase- As Per CWC (1)

60,968.63 731,623.59 365.81

77,581.18 930,974.10 465.49

82,220.97 986,651.65 493.33

106,093.69 1,273,124.33 636.56

82,721.60 992,659.20 496.33

82,220.97 986,651.65 493.33

82,220.97 986,651.65 493.33

54,022.74 648,272.91 324.14

39,323.82 471,885.79 235.94

39,323.82 471,885.79 235.94

72,089.48 865,073.74 432.54

29 30 31

Page 23: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 24: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 25: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For diesel Powered equipment

FHP of equipment C1 C2

46.41

90 0.57 1 46.41 654.71

46.41 -

147.40 0.8 1 46.41 1,203.96

643.43 1 1 46.41 6,569.42

135.00 0.5 1.2 46.41 827.01

200.00 0.3 1.4 46.41 857.64

223.00 0.58 1.3 46.41 1,716.73

46.41 -

46.41 -

76 0.58 1.3 46.41 585.07

70 1 1 46.41 714.70

61.66 0.3 1.4 46.41 264.41

46.41 -

46.41 -

46.41 -

46.41 -

Rate of Diesel

Cost of Diesel

Page 26: Rate Analysis - Insurance Second Phase- As Per CWC (1)

46.41 -

46.41 -

60 1 1 46.41 612.60

49 0.8 1 46.41 400.23

180 0.3 1.4 46.41 771.87

50 1 1 46.41 510.50

60 1 1 46.41 612.60

46.41 -

180.00 0.3 1.4 46.41 771.87

180.00 0.3 1.4 46.41 771.87

78.00 0.3 1.4 46.41 334.48

32 33 34 35 36

46.41 -

Page 27: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 28: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 29: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For diesel Powered equipment

10%

30.00% 196.41 181.33 1,032.46

25.00% - - -

27.50% 331.09 224.00 1,759.05

27.50% 1,806.59 12.36 8,388.37

30.00% 248.10 46.13 1,121.24

30.00% 257.29 23.41 1,138.34

30.00% 515.02 104.58 2,336.32

25.00% - - -

25.00% - - -

30.00% 175.52 23.27 783.86

27.50% 196.54 22.95 934.19

30.00% 79.32 11.27 355.00

25.00% - - -

25.00% - - -

25.00% - - -

25.00% - - -

%age of lubricant consumption

Cost of oil lubricants

Cost of sundries

Total POL Cost

Page 30: Rate Analysis - Insurance Second Phase- As Per CWC (1)

25.00% - - -

25.00% - - -

27.50% 168.46 8.07 789.14

27.50% 110.06 10.79 521.09

30.00% 231.56 4.13 1,007.56

27.50% 140.39 6.33 657.21

27.50% 168.46 8.07 789.14

25.00% - - -

30.00% 231.56 23.69 1,027.13

30.00% 231.56 23.69 1,027.13

30.00% 100.34 127.50 562.32

37 38 39 40

25.00% - - -

Page 31: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 32: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 33: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For Electrical Dirven Equipment

Engine Capacity in kw C1

38.46 0.00

38.46 0.00

135 0.8 1 38.46 3,115.30

0 0 0 38.46

38.46 0.00

38.46 0.00

38.46 0.00

12 1 1 38.46 461.53

46 1 1 38.46 1,769.18

38.46 0.00

38.46 0.00

38.46 0.00

44 1 1 38.46 1,692.26

135 0.8 1 38.46 4,153.73

7.46 1 1 38.46 286.91

14.92 1 1 38.46 573.83

C2

Rate of electricity

Cost of Electricity

Page 34: Rate Analysis - Insurance Second Phase- As Per CWC (1)

26.11 1 1 38.46 1,004.20

75 1 1 38.46 2,884.53

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

38.46 0.00

41 42 43 44 45

Page 35: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 36: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 37: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For Electrical Dirven Equipment

0.10

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

27.50% 856.71 224.00 4,196.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

27.50% 126.92 0.13 588.58

27.50% 486.52 8.16 2,263.86

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

27.50% 465.37 29.20 2,186.83

27.50% 1142.28 193.69 5,489.70

27.50% 78.90 0.30 366.11

27.50% 157.80 0.77 732.41

%age of lubricant consumption

Cost of lubricants

Cost of sundries

Total POL Cost

Page 38: Rate Analysis - Insurance Second Phase- As Per CWC (1)

27.50% 276.16 0.82 1,281.18

27.50% 793.25 3.08 3,680.86

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

25.00% 0.00 0.00 0.00

46 47 48 49

Page 39: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 40: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 41: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For Pneumatic Dirven Equipment

Engine Capacity in kw C1 Air Charges

38.46

38.46 163.51

135 0.8 1 38.46

0 0 0 38.46

38.46

38.46

38.46

12 1 1 38.46

46 1 1 38.46

38.46

38.46

38.46

44 1 1 38.46

135 0.8 1 38.46

7.46 1 1 38.46

14.92 1 1 38.46

C2

Rate of electricity

Page 42: Rate Analysis - Insurance Second Phase- As Per CWC (1)

26.11 1 1 38.46

75 1 1 38.46

38.46

38.46

38.46

38.46

38.46

38.46 163.51

38.46

38.46

38.46

50 51 52 53 54

Page 43: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 44: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 45: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For Pneumatic Dirven Equipment

0.10

0.00 25.00% 0.00 0.00

654.05 25.00% 163.51 0.20

3,115.30 27.50% 856.71 0.40

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

461.53 27.50% 126.92 0.10

1,769.18 27.50% 486.52 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

1,692.26 27.50% 465.37 0.10

4,153.73 27.50% 1142.28 0.10

286.91 27.50% 78.90 0.10

573.83 27.50% 157.80 0.10

Cost of Electricity

%age of lubricant consumption

Cost of lubricants

Cost of sundries

Page 46: Rate Analysis - Insurance Second Phase- As Per CWC (1)

1,004.20 27.50% 276.16 0.10

2,884.53 27.50% 793.25 0.15

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

654.05 25.00% 163.51 0.05

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

0.00 25.00% 0.00 0.00

55 56 57 58

Page 47: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 48: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 49: Rate Analysis - Insurance Second Phase- As Per CWC (1)

For Pneumatic Dirven Equipment

0.00 1,032.46 4,357 5,446

817.76 817.76 4,982 6,228

3,972.40 9,927.46 14,819 18,523

8,388.37 8,861 11,077 38.46

0.00 1,121.24 2,240 2,800

0.00 1,138.34 1,705 2,131

0.00 2,336.32 4,191 5,239

588.54 1,177.12 1,534 1,917

2,255.71 4,519.57 5,941 7,426

0.00 783.86 1,548 1,935

0.00 934.19 1,733 2,166

0.00 355.00 1,006 1,258

2,157.73 4,344.56 5,241 6,552

5,296.10 10,785.80 14,699 18,373

365.92 732.03 1,104 1,380

731.73 1,464.14 1,847 2,308

Total POL Cost

Hourly use rate

Rate of Deliverables

(if any)Total POL Cost

Page 50: Rate Analysis - Insurance Second Phase- As Per CWC (1)

1,280.46 2,561.64 2,945 3,682

3,677.93 7,358.79 7,890 9,862

0.00 789.14 1,421 1,777

0.00 521.09 1,317 1,647

0.00 1,007.56 1,573 1,966

0.00 657.21 1,259 1,574

0.00 789.14 1,421 1,777

817.61 817.61 1,153 1,441

0.00 1,027.13 1,597 1,997

0.00 1,027.13 1,597 1,997

0.00 562.32 3,188 3,985

59 60 61

Page 51: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 52: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 53: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate of Electricity

Page 54: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 55: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 56: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 57: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dozer

Cost of Equipment (Rs.) 8160000Scheduled Life in years 8Scheduled Life in hours 9000Life time repair provision (% of Cost of Equipment) 200Estimated annual operational hours = 1200

A Ownership costYearly dereciation wrt life in years 918000.00Yearly dereciation wrt life in hours 979200.00Average hourly dereciation (Rs.) 948600.00 790.50

B Hourly Repair ChargesAverage over lifetime (Rs.) 1813.33

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0.00

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 1 15808.00 15808.00

Sub Total 24310.79

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

27971.43Total Crew Charges/month 67778.22

Total Crew Charges/year 813338.59Hourly Crew Charges 677.78

D POL and Energy ChargesF.H.P. of Engine 90Hourly fuel consumption (in litres) C1 0.57 14.11Effective fuel consumption per hour C2 1.25 14.11Rate of Diesel 46.41Cost of Diesel 654.73Cost of oil and lubricant @ 30% 196.42Sundries and Misc. supplied @ 10 % of (B) above 181.33Hourly POL cost (Diesel) 1032.48

Energy Charges for drilling C1 0 0.00Rate of Electricity (Rs./KWH) C2 0 0.00Cost of Electricity (Rs.) 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 1032.48

Hourly Use Rate of the Equipment 4314.10 [(a) + (b)+ (c) + (d) ] say, 4314

Hence hourly use rate 5393

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 58: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of ROC

Cost of Equipment (Rs.) ###Scheduled Life in years 8Scheduled Life in hours 8000Life time repair provision (% of Cost of Equipment) 80Estimated annual operational hours = 2200

A Ownership costYearly dereciation wrt life in years 2141808.75Yearly dereciation wrt life in hours 4711979.25Average hourly dereciation (Rs.) 3426894.00 1557.68

B Hourly Repair ChargesAverage over lifetime (Rs.) 1903.83

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.125 15808.00 1976.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 22454.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

26486.43Total Crew Charges/month 64436.97

Total Crew Charges/year 773243.65Hourly Crew Charges 351.47

D POL and Energy ChargesF.H.P. of Engine 145Hourly fuel consumption (in litres) C1 0.5 12.76Effective fuel consumption per hour C2 0.8 12.76Rate of Diesel 46.41Cost of Diesel 592.19Cost of oil and lubricant @ 30% 177.66Sundries and Misc. supplied @ 10 % of (B) above 190.38Hourly POL cost (Diesel) 960.23

Energy Charges for drilling C1 0.00Rate of Electricity (Rs./KWH) C2 0.00Cost of Electricity (Rs.) 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Cost of air for 100 cfm 217.25Cost of air for 201 cfm 436.67Lubricants- 27.5% of cost of air 120.08Sundries and Misc. supplied @ 10 % above 190.38Hourly POL cost (Pneumatic) 747.13

Hourly POL and Energy Charges (Rs.) 1707.37

Hourly Use Rate of the Equipment 5520.35 [(a) + (b)+ (c) + (d) ] say, 5520

Hence hourly use rate 6900

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 59: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 60: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of 2 Boom Drill Jumbo

Cost of Equipment (Rs.) 28000000Scheduled Life in years 10Scheduled Life in hours 15000Life time repair provision (% of Cost of Equipment) 120Estimated annual operational hours = 1200

A Ownership costYearly dereciation wrt life in years 2520000.00Yearly dereciation wrt life in hours 2016000.00Average hourly dereciation (Rs.) 2268000.00 1890.00

B Hourly Repair ChargesAverage over lifetime (Rs.) 2240.00

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 2 18203.15 36406.29

Foreman 0.125 18203.15 2275.39

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 42633.69

Casual

Helper 4 12064.00 48256.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 51688.00

62535.35Total Crew Charges/month 156857.03

Total Crew Charges/year 1882284.40Hourly Crew Charges 1568.57

D POL and Energy ChargesF.H.P. of Engine 147.4Hourly fuel consumption (in litres) C1 0.8 25.94

Effective fuel consumption per hour C2 1 25.94Rate of Diesel 46.41Cost of Diesel 1203.99Cost of oil and lubricant @ 25% 301.00Sundries and Misc. supplied @ 10 % of (B) above 224.00Hourly POL cost (Diesel) 1728.98

Engine capacity in kw 270Electric Energy completion per hour C1 0.8 216.00

C2 1 216.00Rate of Electricity 38.46Cost of Electricity 8307.36Cost of oil and lubricant @ 25% 2076.84Sundries and Misc. supplied @ 10 % of (B) above 224.00Hourly POL cost (Electricity) 10608.20

Hourly POL and Energy Charges (Rs.) 12337.18

Hourly Use Rate of the Equipment 18035.75 [(a) + (b)+ (c) + (d) ]

Hence hourly use rate 22545

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 61: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 62: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of 600 KVA Diesel Generator

Cost of Equipment (Rs.) 3,089,050 Scheduled Life in years 15Scheduled Life in hours 30000Life time repair provision (% of Cost of Equipment) 120Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 185342.98Yearly dereciation wrt life in hours 185342.98Average hourly dereciation (Rs.) 185342.98 92.67

B Hourly Repair ChargesAverage over lifetime (Rs.) 123.56

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.5 15808.00 7904.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 28382.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.17 13728.00 2333.76

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14397.76

30624.80Total Crew Charges/month 73405.10

Total Crew Charges/year 880861.18Hourly Crew Charges 440.43

D POL and Energy ChargesF.H.P. of Engine 643.43Hourly fuel consumption (in litres) C1 1 141.55Effective fuel consumption per hour C2 1 141.55Rate of Diesel 46.41Cost of Diesel 6569.55Cost of oil and lubricant @ 25% 1642.39Sundries and Misc. supplied @ 10 % of (B) above 12.36Hourly POL cost (Diesel) 8224.29

Engine capacity in kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electri ity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 8224.29

Hourly Use Rate of the Equipment 8880.96 [(a) + (b)+ (c) + (d) ]

Hence hourly use rate 11101

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 63: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 64: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of 320 KVA Diesel Generator

Cost of Equipment (Rs.) 1,350,000 Scheduled Life in years 15Scheduled Life in hours 30000Life time repair provision (% of Cost of Equipment) 120Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 81000.00Yearly dereciation wrt life in hours 81000.00Average hourly dereciation (Rs.) 81000.00 40.50

B Hourly Repair ChargesAverage over lifetime (Rs.) 54.00

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.5 15808.00 7904.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 28382.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.17 13728.00 2333.76

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14397.76

30624.80Total Crew Charges/month 73405.10

Total Crew Charges/year 880861.18Hourly Crew Charges 440.43

D POL and Energy ChargesF.H.P. of Engine 343.16Hourly fuel consumption (in litres) C1 1 75.50Effective fuel consumption per hour C2 1 75.50Rate of Diesel 46.41Cost of Diesel 3503.73Cost of oil and lubricant @ 25% 875.93Sundries and Misc. supplied @ 10 % of (B) above 5.40Hourly POL cost (Diesel) 4385.07

Engine capacity in kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electri ity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 4385.07

Hourly Use Rate of the Equipment 4920.00 [(a) + (b)+ (c) + (d) ] say, 4920

Hence hourly use rate 6150.0

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 65: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 66: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Excavator

Cost of Equipment (Rs.) 4,612,746 Scheduled Life in years 12Scheduled Life in hours 15000Life time repair provision (% of Cost of Equipment) 150Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 345955.95Yearly dereciation wrt life in hours 553529.52Average hourly dereciation (Rs.) 449742.74 224.87

B Hourly Repair ChargesAverage over lifetime (Rs.) 461.27

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 26705.93

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

29887.55Total Crew Charges/month 72089.48

Total Crew Charges/year 865073.74Hourly Crew Charges 432.54

D POL and Energy ChargesF.H.P. of Engine 135Hourly fuel consumption (in litres) C1 0.5 17.82Effective fuel consumption per hour C2 1.2 17.82Rate of Diesel 46.41Cost of Diesel 827.03Cost of oil and lubricant @ 30% 248.11Sundries and Misc. supplied @ 10 % of (B) above 46.13Hourly POL cost (Diesel) 1121.26

Engine capacity in kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electri ity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 1121.26

Hourly Use Rate of the Equipment 2239.94 [(a) + (b)+ (c) + (d) ] say, 2240

Hence hourly use rate 2800

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 67: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 68: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Hyva

Cost of Equipment (Rs.) 1,605,117 Scheduled Life in years 12Scheduled Life in hours 15000Life time repair provision (% of Cost of Equipment) 175Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 120383.74Yearly dereciation wrt life in hours 192613.99Average hourly dereciation (Rs.) 156498.87 78.25

B Hourly Repair ChargesAverage over lifetime (Rs.) 187.26

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0.00

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 1 15808.00 15808.00

Sub Total 24310.79

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

27971.43Total Crew Charges/month 67778.22

Total Crew Charges/year 813338.59Hourly Crew Charges 406.67

D POL and Energy ChargesF.H.P. of Engine 200Hourly fuel consumption (in litres) C1 0.3 18.48Effective fuel consumption per hour C2 1.4 18.48Rate of Diesel 46.41Cost of Diesel 857.66Cost of oil and lubricant @ 25% 214.41Sundries and Misc. supplied @ 10 % of (B) above 18.73Hourly POL cost (Diesel) 1090.80

Engine capacity in kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electri ity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 1090.80

Hourly Use Rate of the Equipment 1762.98 [(a) + (b)+ (c) + (d) ] say, 1763

Hence hourly use rate 2204

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 69: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 70: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Loader

Cost of Equipment (Rs.) 7,843,137 Scheduled Life in years 10Scheduled Life in hours 15000Life time repair provision (% of Cost of Equipment) 200Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 705882.33Yearly dereciation wrt life in hours 941176.44Average hourly dereciation (Rs.) 823529.39 411.76

B Hourly Repair ChargesAverage over lifetime (Rs.) 1045.75

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24430.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.167 13728.00 2288.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14352.00

27438.03Total Crew Charges/month 66220.57

Total Crew Charges/year 794646.85Hourly Crew Charges 397.32

D POL and Energy ChargesF.H.P. of Engine 223Hourly fuel consumption (in litres) C1 0.58 36.99Effective fuel consumption per hour C2 1.3 36.99Rate of Diesel 46.41Cost of Diesel 1716.76Cost of oil and lubricant @ 30% 515.03Sundries and Misc. supplied @ 10 % of (B) above 104.58Hourly POL cost (Diesel) 2336.37

Engine capacity in kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electri ity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Hourly POL and Energy Charges (Rs.) 2336.37

Hourly Use Rate of the Equipment 4191.21 [(a) + (b)+ (c) + (d) ] say, 4191

Hence hourly use rate 5239

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 71: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 72: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Welding Machine

Cost of Equipment (Rs.) 19,588 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 80Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 1762.96Yearly dereciation wrt life in hours 2938.26Average hourly dereciation (Rs.) 2350.61 1.18

B Hourly Repair ChargesAverage over lifetime (Rs.) 1.31

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0.00

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Welder 1 15808.00 15808.00

Electrician 0.167 15808.00 2639.94

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 22399.94

Casual

Helper 1 12064.00 12064.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 12064.00

24555.15Total Crew Charges/month 59019.08

Total Crew Charges/year 708229.02Hourly Crew Charges 354.11

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 46.41Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine capacity in kw 12Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electri ity 461.52Cost of oil and lubricant @ 30% 138.46Sundries and Misc. supplied @ 10 % of (B) above 0.13Hourly POL cost (Electricity) 600.11

Hourly POL and Energy Charges (Rs.) 600.11

Hourly Use Rate of the Equipment 956.70 [(a) + (b)+ (c) + (d) ] say, 957

Hence hourly use rate 1196

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 73: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 74: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of batching plant

Cost of Equipment (Rs.) 3,262,674 Scheduled Life in years 18Scheduled Life in hours 30000Life time repair provision (% of Cost of Equipment) 75Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 163133.70Yearly dereciation wrt life in hours 195760.44Average hourly dereciation (Rs.) 179447.07 89.72

B Hourly Repair ChargesAverage over lifetime (Rs.) 81.57

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 6 18203.15 109218.88

Foreman 1.5 18203.15 27304.72

Mechanic 1.5 15808.00 23712.00

Electrician 1.5 15808.00 23712.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 183947.60

Casual

Helper 4 12064.00 48256.00

Watchman 3 13728.00 41184.00

Cable Man 0 13728.00 0.00

Beldar 18 12064.00 217152.00

Sub Total 306592.00

315783.68Total Crew Charges/month 806323.27

Total Crew Charges/year 9675879.25Hourly Crew Charges 4837.94

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 46.41Cost of Diesel 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 46Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 1769.16Cost of oil and lubricant @ 25% 442.29Sundries and Misc. supplied @ 10 % of (B) above 8.16Hourly POL cost (Electricity) 2219.61

Total POL cost 2219.61

Hourly Use Rate of the Equipment 7228.84 [(a) + (b)+ (c) + (d) ] say, 7229

Hence hourly use rate 9036

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 75: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of JCB 3DX

Cost of Equipment (Rs.) 1,745,001 Scheduled Life in years 10Scheduled Life in hours 15000Life time repair provision (% of Cost of Equipment) 200Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 157050.06Yearly dereciation wrt life in hours 209400.08Average hourly dereciation (Rs.) 183225.07 91.61

B Hourly Repair ChargesAverage over lifetime (Rs.) 232.67

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.5 15808.00 7904.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 28382.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.167 13728.00 2292.58

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14356.58

30602.15Total Crew Charges/month 73341.26

Total Crew Charges/year 880095.16Hourly Crew Charges 440.05

D POL and Energy ChargesF.H.P. of Engine 76Hourly fuel consumption (in litres) C1 0.58 12.61Effective fuel consumption per hour C2 1.3 12.61Rate of Diesel 46.41Cost of Diesel 585.09Cost of oil and lubricant @ 30% 175.53Sundries and Misc. supplied @ 10 % of (B) above 23.27Hourly POL cost (Diesel) 783.88

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 1 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 783.88

Hourly Use Rate of the Equipment 1548.20 [(a) + (b)+ (c) + (d) ] say, 1548

Hence hourly use rate 1935

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 76: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 77: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Concrete Pump

Cost of Equipment (Rs.) 1,836,000 Scheduled Life in years 5Scheduled Life in hours 8000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 330480.00Yearly dereciation wrt life in hours 413100.00Average hourly dereciation (Rs.) 371790.00 185.90

B Hourly Repair ChargesAverage over lifetime (Rs.) 229.50

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.167 15808.00 2639.94

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 23118.48

Casual

Helper 1 12064.00 12064.00

Watchman 0.167 13728.00 2292.58

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14356.58

26390.90Total Crew Charges/month 63865.95

Total Crew Charges/year 766391.38Hourly Crew Charges 383.20

D POL and Energy ChargesF.H.P. of Engine 70Hourly fuel consumption (in litres) C1 1 15.40Effective fuel consumption per hour C2 1 15.40Rate of Diesel 46.41Cost of Diesel 714.71Cost of oil and lubricant @ 27.50% 196.55Sundries and Misc. supplied @ 10 % of (B) above 22.95Hourly POL cost (Diesel) 934.21

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 1 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 934.21

Hourly Use Rate of the Equipment 1732.80 [(a) + (b)+ (c) + (d) ] say, 1733

Hence hourly use rate 2166

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 78: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 79: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of transit mixer

Cost of Equipment (Rs.) 938,829 Scheduled Life in years 10Scheduled Life in hours 10000Life time repair provision (% of Cost of Equipment) 120Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 84494.61Yearly dereciation wrt life in hours 168989.22Average hourly dereciation (Rs.) 126741.92 63.37

B Hourly Repair ChargesAverage over lifetime (Rs.) 112.66

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0.5 18203.15 9101.57

Foreman 0.125 18203.15 2275.39

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 15328.97

Casual

Helper 0.5 12064.00 6032.00

Watchman 0.1667 13728.00 2288.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 8320.00

16839.17Total Crew Charges/month 40488.14

Total Crew Charges/year 485857.67Hourly Crew Charges 242.93

D POL and Energy ChargesF.H.P. of Engine 61.66Hourly fuel consumption (in litres) C1 0.3 5.70Effective fuel consumption per hour C2 1.4 5.70Rate of Diesel 46.41Cost of Diesel 264.42Cost of oil and lubricant @ 30% 79.32Sundries and Misc. supplied @ 10 % of (B) above 11.27Hourly POL cost (Diesel) 355.01

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 1 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 355.01

Hourly Use Rate of the Equipment 773.97 [(a) + (b)+ (c) + (d) ] say, 774

Hence hourly use rate 968

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 80: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 81: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Grout Pump

Cost of Equipment (Rs.) 2,920,244 Scheduled Life in years 10Scheduled Life in hours 10000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 262821.92Yearly dereciation wrt life in hours 525643.84Average hourly dereciation (Rs.) 394232.88 197.12

B Hourly Repair ChargesAverage over lifetime (Rs.) 292.02

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.167 15808.00 2634.67

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 23113.21

Casual

Helper 1 12064.00 12064.00

Watchman 0.167 13728.00 2292.58

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14356.58

26386.68Total Crew Charges/month 63856.46

Total Crew Charges/year 766277.56Hourly Crew Charges 383.14

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 44Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 1692.24Cost of oil and lubricant @ 30% 507.67Sundries and Misc. supplied @ 10 % of (B) above 29.20Hourly POL cost (Electricity) 2229.11

Total POL cost 2229.11

Hourly Use Rate of the Equipment 3101.39 [(a) + (b)+ (c) + (d) ] say, 3101

Hence hourly use rate 3877

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 82: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 83: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Wet Shotcrete machine

Cost of Equipment (Rs.) ###Scheduled Life in years 5Scheduled Life in hours 6000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 5229750.87Yearly dereciation wrt life in hours 8716251.44Average hourly dereciation (Rs.) 6973001.15 3486.50

B Hourly Repair ChargesAverage over lifetime (Rs.) 4842.36

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.5 15808.00 7904.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 28382.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

31228.83Total Crew Charges/month 75107.37

Total Crew Charges/year 901288.45Hourly Crew Charges 450.64

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 135Hourly fuel consumption (in litres) C1 0.4Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 2076.84Cost of oil and lubricant @ 25% 519.21Sundries and Misc. supplied 484.24Hourly POL cost (Electricity) 3080.29

Cost of air for 100 cfm 217.25Cost of air for 1150 cfm 2498.35Lubricants- 25% of cost of air 624.59Sundries and Misc. supplied @ 10 % (B) above 484.24Hourly POL cost (Pneumatic) 3607.17

Total POL cost 6687.46

Hourly Use Rate of the Equipment 15466.96 [(a) + (b)+ (c) + (d) ] say, 15467

Hence hourly use rate 19334

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 84: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 85: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Ventilation Fan

Cost of Equipment (Rs.) 922,549 Scheduled Life in years 12Scheduled Life in hours 10000Life time repair provision (% of Cost of Equipment) 80Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 69191.18Yearly dereciation wrt life in hours 166058.82Average hourly dereciation (Rs.) 117625.00 58.81

B Hourly Repair ChargesAverage over lifetime (Rs.) 73.80

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0.25 18203.15 4550.79

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 8502.79

Casual

Helper 0.5 12064.00 6032.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 6032.00

10119.83Total Crew Charges/month 24654.62

Total Crew Charges/year 295855.39Hourly Crew Charges 147.93

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Rated HP 75Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 2884.50Cost of oil and lubricant @ 30% 865.35Sundries and Misc. supplied 3.08Hourly POL cost (Electricity) 3752.93

Total POL cost 3752.93

Hourly Use Rate of the Equipment 4033.47 [(a) + (b)+ (c) + (d) ] say, 4033

Hence hourly use rate 5042

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 86: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 87: Rate Analysis - Insurance Second Phase- As Per CWC (1)

#N/A

Rate analysis of Compressor XA 280

Cost of Equipment (Rs.) 893,937 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 80454.33Yearly dereciation wrt life in hours 134090.55Average hourly dereciation (Rs.) 107272.44 53.64

B Hourly Repair ChargesAverage over lifetime (Rs.) 74.49

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.146

Foreman 0.125 18203.15 2275.39325

Mechanic 0.25 15808.00 3952

Electrician 0 15808.00 0

Supervisor 0 15808.00 0

Driver 0 15808.00 0

Sub Total 24430.5393

Casual

Helper 1 12064.00 12064

Watchman 0.25 13728.00 3432

Cable Man 0 13728.00 0

Beldar 0 12064.00 0

Sub Total 15496

28067.2314Total Crew Charges/month 67993.77065

Total Crew Charges/year 815925.2478Hourly Crew Charges 407.962624

D POL and Energy ChargesF.H.P. of Engine 60Hourly fuel consumption (in litres) C1 1 13.20Effective fuel consumption per hour C2 1 13.20Rate of Diesel 46.41Cost of Diesel 612.61Cost of oil and lubricant @ 27.5% 168.47Sundries and Misc. supplied @ 10 % of (B) above 7.45Hourly POL cost (Diesel) 788.53

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Diesel) 0.00

Total POL cost 788.53

Hourly Use Rate of the Equipment 1324.62 [(a) + (b)+ (c) + (d) ] say, 1325

Hence hourly use rate 1656

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 88: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 89: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of XAH 210

Cost of Equipment (Rs.) 968,828 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 87194.49Yearly dereciation wrt life in hours 145324.15Average hourly dereciation (Rs.) 116259.32 58.13

B Hourly Repair ChargesAverage over lifetime (Rs.) 80.74

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24430.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

28067.23Total Crew Charges/month 67993.77

Total Crew Charges/year 815925.25Hourly Crew Charges 407.96

D POL and Energy ChargesF.H.P. of Engine 60Hourly fuel consumption (in litres) C1 1 13.20Effective fuel consumption per hour C2 1 13.20Rate of Diesel 46.41Cost of Diesel 612.61Cost of oil and lubricant @ 30% 183.78Sundries and Misc. supplied @ 10 % of (B) above 8.07Hourly POL cost (Diesel) 804.47

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 804.47

Hourly Use Rate of the Equipment 1351.30 [(a) + (b)+ (c) + (d) ] say, 1351

Hence hourly use rate 1689

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 90: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 91: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Hydra

Cost of Equipment (Rs.) 863,516 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 150Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 77716.44Yearly dereciation wrt life in hours 129527.40Average hourly dereciation (Rs.) 103621.92 51.81

B Hourly Repair ChargesAverage over lifetime (Rs.) 107.94

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0.25 15808.00 3952.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 30657.93

Casual

Helper 2 12064.00 24128.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 27560.00

39684.35Total Crew Charges/month 97902.28

Total Crew Charges/year 1174827.34Hourly Crew Charges 587.41

D POL and Energy ChargesF.H.P. of Engine 49Hourly fuel consumption (in litres) C1 0.8 8.62Effective fuel consumption per hour C2 1 8.62Rate of Diesel 46.41Cost of Diesel 400.24Cost of oil and lubricant @ 30% 120.07Sundries and Misc. supplied @ 10 % of (B) above 10.79Hourly POL cost (Diesel) 531.11

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 531.11

Hourly Use Rate of the Equipment 1278.27 [(a) + (b)+ (c) + (d) ] say, 1278

Hence hourly use rate 1598

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 92: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 93: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Water Tanker

Cost of Equipment (Rs.) 550,000 Scheduled Life in years 10Scheduled Life in hours 16000Life time repair provision (% of Cost of Equipment) 120Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 49500.00Yearly dereciation wrt life in hours 61875.00Average hourly dereciation (Rs.) 55687.50 27.84

B Hourly Repair ChargesAverage over lifetime (Rs.) 41.25

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0

Foreman 0 18203.15 0

Mechanic 0.25 15808.00 3952

Electrician 0 15808.00 0

Supervisor 0 15808.00 0

Driver 2 15808.00 31616

Sub Total 35568

Casual

Helper 1 12064.00 12064

Watchman 0 13728.00 0

Cable Man 0 13728.00 0

Beldar 0 12064.00 0

Sub Total 12064

35089.6Total Crew Charges/month 82721.6

Total Crew Charges/year 992659.2Hourly Crew Charges 496.3296

D POL and Energy ChargesF.H.P. of Engine 180Hourly fuel consumption (in litres) C1 0.3 16.63Effective fuel consumption per hour C2 1.4 16.63Rate of Diesel 46.41Cost of Diesel 771.89Cost of oil and lubricant @ 30% 231.57Sundries and Misc. supplied @ 10 % of (B) above 4.13Hourly POL cost (Diesel) 1007.58

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 1007.58

Hourly Use Rate of the Equipment 1573.01 [(a) + (b)+ (c) + (d) ] say, 1573

Hence hourly use rate 1966

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 94: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 95: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Compressor XA175

Cost of Equipment (Rs.) 759,321 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 68338.89Yearly dereciation wrt life in hours 113898.15Average hourly dereciation (Rs.) 91118.52 45.56

B Hourly Repair ChargesAverage over lifetime (Rs.) 63.28

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24430.54

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

28067.23Total Crew Charges/month 67993.77

Total Crew Charges/year 815925.25Hourly Crew Charges 407.96

D POL and Energy ChargesF.H.P. of Engine 50Hourly fuel consumption (in litres) C1 1 11.00Effective fuel consumption per hour C2 1 11.00Rate of Diesel 46.41Cost of Diesel 510.51Cost of oil and lubricant @ 30% 153.15Sundries and Misc. supplied @ 10 % of (B) above 6.33Hourly POL cost (Diesel) 669.99

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 669.99

Hourly Use Rate of the Equipment 1186.79 [(a) + (b)+ (c) + (d) ] say, 1187

Hence hourly use rate 1484

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 96: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 97: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Compressor XAH210

Cost of Equipment (Rs.) 968,828 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 87194.49Yearly dereciation wrt life in hours 145324.15Average hourly dereciation (Rs.) 116259.32 58.13

B Hourly Repair ChargesAverage over lifetime (Rs.) 80.74

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.146

Foreman 0.125 18203.15 2275.39325

Mechanic 0.25 15808.00 3952

Electrician 0 15808.00 0

Supervisor 0 15808.00 0

Driver 0 15808.00 0

Sub Total 24430.5393

Casual

Helper 1 12064.00 12064

Watchman 0.25 13728.00 3432

Cable Man 0 13728.00 0

Beldar 0 12064.00 0

Sub Total 15496

28067.2314Total Crew Charges/month 67993.77065

Total Crew Charges/year 815925.2478Hourly Crew Charges 407.962624

D POL and Energy ChargesF.H.P. of Engine 60Hourly fuel consumption (in litres) C1 1 13.20Effective fuel consumption per hour C2 1 13.20Rate of Diesel 46.41Cost of Diesel 612.61Cost of oil and lubricant @ 30% 183.78Sundries and Misc. supplied @ 10 % of (B) above 8.07Hourly POL cost (Diesel) 804.47

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 804.47

Hourly Use Rate of the Equipment 1351.30 [(a) + (b)+ (c) + (d) ] say, 1351

Hence hourly use rate 1689

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 98: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 99: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Jack Hammer

Cost of Equipment (Rs.) 60,500 Scheduled Life in years 10Scheduled Life in hours 8000Life time repair provision (% of Cost of Equipment) 80Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 5445.00Yearly dereciation wrt life in hours 13612.50Average hourly dereciation (Rs.) 9528.75 4.76

B Hourly Repair ChargesAverage over lifetime (Rs.) 6.05

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.125 15808.00 1976.00

Electrician 0 15808.00 0.00

Supervisor 0.33 15808.00 5269.33

Driver 0 15808.00 0.00

Sub Total 25448.48

Casual

Helper 0.5 12064.00 6032.00

Watchman 0.125 13728.00 1716.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 7748.00

24620.18Total Crew Charges/month 57816.66

Total Crew Charges/year 693799.95Hourly Crew Charges 346.90

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 27.5% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Cost of air for 100 cfm 217.25Cost of air for 160 cfm 347.60Lubricants- 30% of cost of air 104.28Sundries and Misc. supplied @ 10 % (B) above 0.61Hourly POL cost (Pneumatic) 452.48

Total POL cost 452.48

Hourly Use Rate of the Equipment 810.19 [(a) + (b)+ (c) + (d) ] say, 810

Hence hourly use rate 1013

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 100: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 101: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Tata 909

Cost of Equipment (Rs.) 1,624,487 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 175Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 146203.80Yearly dereciation wrt life in hours 243673.00Average hourly dereciation (Rs.) 194938.40 97.47

B Hourly Repair ChargesAverage over lifetime (Rs.) 236.90

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.1667 15808.00 2634.67

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 23113.21

Casual

Helper 1 12064.00 12064.00

Watchman 0.1667 13728.00 2288.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14352.00

26384.16Total Crew Charges/month 63849.37

Total Crew Charges/year 766192.45Hourly Crew Charges 383.10

D POL and Energy ChargesF.H.P. of Engine 180Hourly fuel consumption (in litres) C1 0.3 16.63Effective fuel consumption per hour C2 1.4 16.63Rate of Diesel 46.41Cost of Diesel 771.89Cost of oil and lubricant @ 25% 192.97Sundries and Misc. supplied @ 10 % of (B) above 23.69Hourly POL cost (Diesel) 988.55

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 988.55

Hourly Use Rate of the Equipment 1706.02 [(a) + (b)+ (c) + (d) ] say, 1706

Hence hourly use rate 2133

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 102: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 103: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Tipper

Cost of Equipment (Rs.) 1,624,487 Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 175Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 146203.80Yearly dereciation wrt life in hours 243673.00Average hourly dereciation (Rs.) 194938.40 97.47

B Hourly Repair ChargesAverage over lifetime (Rs.) 236.90

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.125 18203.15 2275.39

Mechanic 0.1667 15808.00 2634.67

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 23113.21

Casual

Helper 1 12064.00 12064.00

Watchman 0.1667 13728.00 2288.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 14352.00

26384.16Total Crew Charges/month 63849.37

Total Crew Charges/year 766192.45Hourly Crew Charges 383.10

D POL and Energy ChargesF.H.P. of Engine 180Hourly fuel consumption (in litres) C1 0.3 16.63Effective fuel consumption per hour C2 1.4 16.63Rate of Diesel 46.41Cost of Diesel 771.89Cost of oil and lubricant @ 25% 192.97Sundries and Misc. supplied @ 10 % of (B) above 23.69Hourly POL cost (Diesel) 988.55

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 988.55

Hourly Use Rate of the Equipment 1706.02 [(a) + (b)+ (c) + (d) ] say, 1706

Hence hourly use rate 2133

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 104: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 105: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Spider Excavator

Cost of Equipment (Rs.) ###Scheduled Life in years 10Scheduled Life in hours 12000Life time repair provision (% of Cost of Equipment) 100Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 1377000.00Yearly dereciation wrt life in hours 2295000.00Average hourly dereciation (Rs.) 1836000.00 918.00

B Hourly Repair ChargesAverage over lifetime (Rs.) 1275.00

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 26705.93

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

29887.55Total Crew Charges/month 72089.48

Total Crew Charges/year 865073.74Hourly Crew Charges 432.54

D POL and Energy ChargesF.H.P. of Engine 78Hourly fuel consumption (in litres) C1 0.5 8.58Effective fuel consumption per hour C2 1 8.58Rate of Diesel 46.41Cost of Diesel 398.20Cost of oil and lubricant @ 25% 99.55Sundries and Misc. supplied @ 10 % of (B) above 127.50Hourly POL cost (Diesel) 625.25

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 625.25

Hourly Use Rate of the Equipment 3250.78 [(a) + (b)+ (c) + (d) ] say, 3251

Hence hourly use rate 4064

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 106: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 107: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Explosive Van

Cost of Equipment (Rs.) 481,781 Scheduled Life in years 15Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 28906.86Yearly dereciation wrt life in hours 43360.29Average hourly dereciation (Rs.) 36133.58 18.07

B Hourly Repair ChargesAverage over lifetime (Rs.) 16.86

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0

Foreman 0 18203.15 0

Mechanic 0.125 15808.00 1976

Electrician 0 15808.00 0

Supervisor 0 15808.00 0

Driver 1 15808.00 15808

Sub Total 17784

Casual

Helper 1 12064.00 12064

Watchman 0.167 13728.00 2288

Cable Man 0 13728.00 0

Beldar 0 12064.00 0

Sub Total 14352

22120.8Total Crew Charges/month 54256.8

Total Crew Charges/year 651081.6Hourly Crew Charges 325.5408

D POL and Energy ChargesF.H.P. of Engine 63Hourly fuel consumption (in litres) C1 0.3 5.82Effective fuel consumption per hour C2 1.4 5.82Rate of Diesel 46.41Cost of Diesel 270.16Cost of oil and lubricant @ 25% 67.54Sundries and Misc. supplied @ 10 % of (B) above 1.69Hourly POL cost (Diesel) 339.39

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 339.39

Hourly Use Rate of the Equipment 699.86 [(a) + (b)+ (c) + (d) ] say, 700

Hence hourly use rate 875

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 108: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 109: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Trailer

Cost of Equipment (Rs.) 1,307,856 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 175Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 98089.20Yearly dereciation wrt life in hours 117707.04Average hourly dereciation (Rs.) 107898.12 53.95

B Hourly Repair ChargesAverage over lifetime (Rs.) 114.44

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 0 18203.15 0.00

Foreman 0.25 18203.15 4550.79

Mechanic 0.25 15808.00 3952.00

Electrician 0 15808.00 0.00

Supervisor 0 15808.00 0.00

Driver 1 15808.00 15808.00

Sub Total 24310.79

Casual

Helper 1 12064.00 12064.00

Watchman 0.25 13728.00 3432.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 15496.00

27971.43Total Crew Charges/month 67778.22

Total Crew Charges/year 813338.59Hourly Crew Charges 406.67

D POL and Energy ChargesF.H.P. of Engine 160Hourly fuel consumption (in litres) C1 0.3 14.78Effective fuel consumption per hour C2 1.4 14.78Rate of Diesel 46.41Cost of Diesel 686.13Cost of oil and lubricant @ 30% 205.84Sundries and Misc. supplied @ 10 % of (B) above 11.44Hourly POL cost (Diesel) 903.41

Engine Capacity in Kw 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Electricity 0.00Cost of Electricity 0.00Cost of oil and lubricant @ 27.50% 0.00Sundries and Misc. supplied 0.00Hourly POL cost (Electricity) 0.00

Total POL cost 903.41

Hourly Use Rate of the Equipment 1478.46 [(a) + (b)+ (c) + (d) ] say, 1478

Hence hourly use rate 1848

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 110: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 111: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 3 HP

Cost of Equipment (Rs.) 16,569 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 1242.67Yearly dereciation wrt life in hours 1491.20Average hourly dereciation (Rs.) 1366.93 0.68

B Hourly Repair ChargesAverage over lifetime (Rs.) 0.58

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 0 12064.00 0.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 0.00

19304.92Total Crew Charges/month 43436.06

Total Crew Charges/year 521232.75Hourly Crew Charges 260.62

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 2.238Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 86.07Cost of oil and lubricant @ 25% 21.52Sundries and Misc. supplied @ 10% 0.06Hourly POL cost (Electricity) 107.65

Total POL cost 107.65

Hourly Use Rate of the Equipment 369.53 [(a) + (b)+ (c) + (d) ] say, 370

Hence hourly use rate 462

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 112: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 113: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 5 HP

Cost of Equipment (Rs.) 77,704 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 5827.77Yearly dereciation wrt life in hours 6993.32Average hourly dereciation (Rs.) 6410.55 3.21

B Hourly Repair ChargesAverage over lifetime (Rs.) 2.72

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 0 12064.00 0.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 0.00

19304.92Total Crew Charges/month 43436.06

Total Crew Charges/year 521232.75Hourly Crew Charges 260.62

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 3.73Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 143.46Cost of oil and lubricant @ 25% 35.86Sundries and Misc. supplied @ 10% 0.27Hourly POL cost (Electricity) 179.59

Total POL cost 179.59

Hourly Use Rate of the Equipment 446.13 [(a) + (b)+ (c) + (d) ] say, 446

Hence hourly use rate 558

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 114: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 115: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 10 HP

Cost of Equipment (Rs.) 84,637 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 6347.78Yearly dereciation wrt life in hours 7617.33Average hourly dereciation (Rs.) 6982.55 3.49

B Hourly Repair ChargesAverage over lifetime (Rs.) 2.96

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 0 12064.00 0.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 0.00

19304.92Total Crew Charges/month 43436.06

Total Crew Charges/year 521232.75Hourly Crew Charges 260.62

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 7.46Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 286.91Cost of oil and lubricant @ 27.50% 86.07Sundries and Misc. supplied 0.30Hourly POL cost (Electricity) 373.29

Total POL cost 373.29

Hourly Use Rate of the Equipment 640.36 [(a) + (b)+ (c) + (d) ] say, 640

Hence hourly use rate 800

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 116: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 117: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 16 HP

Cost of Equipment (Rs.) 165,173 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 12387.95Yearly dereciation wrt life in hours 14865.54Average hourly dereciation (Rs.) 13626.75 6.81

B Hourly Repair ChargesAverage over lifetime (Rs.) 5.78

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 0 12064.00 0.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 0.00

19304.92Total Crew Charges/month 43436.06

Total Crew Charges/year 521232.75Hourly Crew Charges 260.62

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 11.936Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 459.06Cost of oil and lubricant @ 25% 114.76Sundries and Misc. supplied 0.58Hourly POL cost (Electricity) 574.40

Total POL cost 574.40

Hourly Use Rate of the Equipment 847.61 [(a) + (b)+ (c) + (d) ] say, 848

Hence hourly use rate 1060

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 118: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 119: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 20 HP

Cost of Equipment (Rs.) 220,850 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 16563.75Yearly dereciation wrt life in hours 19876.50Average hourly dereciation (Rs.) 18220.13 9.11

B Hourly Repair ChargesAverage over lifetime (Rs.) 7.73

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 1 12064.00 12064.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 12064.00

25940.12Total Crew Charges/month 62135.26

Total Crew Charges/year 745623.15Hourly Crew Charges 372.81

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 14.92Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 573.82Cost of oil and lubricant @ 25% 143.46Sundries and Misc. supplied 0.77Hourly POL cost (Electricity) 718.05

Total POL cost 718.05

Hourly Use Rate of the Equipment 1107.70 [(a) + (b)+ (c) + (d) ] say, 1108

Hence hourly use rate 1385

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 120: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 121: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 25 HP

Cost of Equipment (Rs.) 108,227 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 8117.03Yearly dereciation wrt life in hours 9740.44Average hourly dereciation (Rs.) 8928.74 4.46

B Hourly Repair ChargesAverage over lifetime (Rs.) 3.79

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 1 12064.00 12064.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 12064.00

25940.12Total Crew Charges/month 62135.26

Total Crew Charges/year 745623.15Hourly Crew Charges 373

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 18.65Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 717.28Cost of oil and lubricant @ 25% 179.32Sundries and Misc. supplied 0.38Hourly POL cost (Electricity) 896.98

Total POL cost 896.98

Hourly Use Rate of the Equipment 1278.23 [(a) + (b)+ (c) + (d) ] say, 1278

Hence hourly use rate 1598

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 122: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 123: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Rate analysis of Dewatering 35 HP

Cost of Equipment (Rs.) 234,375 Scheduled Life in years 12Scheduled Life in hours 20000Life time repair provision (% of Cost of Equipment) 70Estimated annual operational hours = 2000

A Ownership costYearly dereciation wrt life in years 17578.13Yearly dereciation wrt life in hours 21093.75Average hourly dereciation (Rs.) 19335.94 9.67

B Hourly Repair ChargesAverage over lifetime (Rs.) 8.20

C Labour Charges

Regular Nos. Amount (Rs.)

Operator 1 18203.15 18203.15

Foreman 0 18203.15 0.00

Mechanic 0.25 15808.00 3952.00

Electrician 0.125 15808.00 1976.00

Supervisor 0 15808.00 0.00

Driver 0 15808.00 0.00

Sub Total 24131.15

Casual

Helper 1 12064.00 12064.00

Watchman 0 13728.00 0.00

Cable Man 0 13728.00 0.00

Beldar 0 12064.00 0.00

Sub Total 12064.00

25940.12Total Crew Charges/month 62135.26

Total Crew Charges/year 745623.15Hourly Crew Charges 372.81

D POL and Energy ChargesF.H.P. of Engine 0Hourly fuel consumption (in litres) C1 0 0.00Effective fuel consumption per hour C2 0 0.00Rate of Diesel 0.00Cost of Diesel 0.00Cost of oil and lubricant @ 30% 0.00Sundries and Misc. supplied @ 10 % of (B) above 0.00Hourly POL cost (Diesel) 0.00

Engine Capacity in Kw 26.11Hourly fuel consumption (in litres) C1 1Effective fuel consumption per hour C2 1 0.00Rate of Electricity 38.46Cost of Electricity 1004.19Cost of oil and lubricant @ 25% 251.05Sundries and Misc. supplied 0.82Hourly POL cost (Electricity) 1256.06

Total POL cost 1256.06

Hourly Use Rate of the Equipment 1646.74 [(a) + (b)+ (c) + (d) ] say, 1647

Hence hourly use rate 2058

Wages(Rs.)/month

Add for hidden cost 80 % on Skilled Labour & 55 % on semi skilled/unskilled Labour

Page 124: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 125: Rate Analysis - Insurance Second Phase- As Per CWC (1)

S.No Invoice Rate

1 2.00 3.00

0.02

1 Dozer 8,000,000.00 ###

2 ROC 18,665,000.00 ###

3 2 Boom Drill Jumbo 28,000,000.00 ###

4 600 KVA Diesel Generato 3,089,049.60 ###

5 Excavator 4,612,746.00 ###

6 Hyva 1,605,116.58 ###

7 Loader 7,843,137.00 ###

8 Welding Machine 19,588.40 19,588.40

9 Batching Plant 3,262,674.00 ###

10 JCB 3DX 1,745,000.69 ###

11 Concrete Pump 1,836,000.00 ###

12 Transit Mixer 938,829.00 938,829.00

13 Grout Pump 2,920,243.53 ###

14 Wet Shotcrete Machine 29,054,171.48 ###

15 Dewatering 10 HP 84,637.00 84,637.00

16 Dewatering 20 HP 220,850.00 220,850.00

17 Dewatering 35 HP 234,375.00 234,375.00

Equipment Description

Landed cost

Page 126: Rate Analysis - Insurance Second Phase- As Per CWC (1)

18 Ventilation Fan 922,549.00 ###

19 Atlas Copco XAH 210 968,827.68 968,827.68

20 Hydra 863,516.00 863,516.00

21 Water Tanker 550,000.00 550,000.00

22 Compressor XA175 759,321.00 759,321.00

23 Compressor XAH210 968,827.68 968,827.68

24 Jack Hammer 60,500.00 60,500.00

25 Tata 909 1,592,634.00 ###

26 Tipper 1,592,634.00 ###

27 Spider Excavator 15,000,000.00 ###

28 320KVA Diesel Generato 1,350,000.00 ###

29 Dewatering 3 HP 16,244.00 16,568.88

30 Dewatering 5 HP 76,180.00 77,703.60

31 Dewatering 16 HP 161,934.00 165,172.68

32 Dewatering 25 HP 106,105.00 108,227.10

33 Explosive Van 481,781.00

34 Trailer ###

35 Rate of Diesel 46.41 36 Air Charges/100 cfm 217.25 37 XA 280 8,93,937.0038

Page 127: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Explosive 52.94 ED 13.51 NED 74.02 Rockbolt 143.01 Cement 345.00 Sand 1,129.00 Aggregate 2,470.00 Accelerator 34.98 Micro Silica 26.15 AEA 30.50 WRA 30.50 Superplasticizer 30.50 Reinforcement 35,350.00 Structural Steel 45,105.00 Polyfibre 261.98 Diesel 42.19 Boulder

Page 128: Rate Analysis - Insurance Second Phase- As Per CWC (1)
Page 129: Rate Analysis - Insurance Second Phase- As Per CWC (1)

cfm of XAH 210 450

cfm of XAH 175 360

Air Charges Calculation - XAH 210

Hourly use rate of 450 cfm diesel air compressor1777

Rate for 100 cfm including losses 434

Considering 50 % usage 217.247567

Air Charges 217.2475674

Air Charges Calculation - XA 280

Hourly use rate of approx. 500 cfm diesel air compressor 1656

Rate for 100 cfm including losses 364

Page 130: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Considering 50 % usage 182.135713

Air Charges 182.1357132

Page 131: Rate Analysis - Insurance Second Phase- As Per CWC (1)

S.No

1 Dozer 5,393

2 ROC 6,900 6228

3 2 Boom Drill Jumbo 22,545

4 600 KVA Diesel Generato 11,101

5 320 KVA Diesel Generat 6,150

6 Excavator 2,800

7 Hyva 2,204

8 Loader 5,239

9 Welding Machine 1,196

10 Batching Plant 9,036

11 JCB 3DX 1,935

12 Concrete Pump 2,166

13 Transit Mixer 968

14 Grout Pump 3,877

15 Wet Shotcrete Machine 19,334

16 Dewatering 3 HP 439

17 Dewatering 5 HP 520

18 Dewatering 10 HP 839 839

19 Dewatering 16 HP 940

20 Dewatering 20 HP 1,226 1226

21 Dewatering 25 HP 1,402 1402

Equipment Description

Hourly use rate

work order rate

Page 132: Rate Analysis - Insurance Second Phase- As Per CWC (1)

22 Dewatering 35 HP 1,788 1788

23 Ventilation Fan 5,042

24 Atlas Copco XAH 210 1,777

25 Hydra 1,647

26 Water Tanker 1,966

27 Compressor XA175 1,574

28 Compressor XAH210 1,777

29 Jack Hammer 1,441 1441

30 Tata 909 1,997

31 Tipper 1,997

32 Spider Excavator 3,985

33 Explosive Van 806 806

34 Trailer 2,197 2197

Page 133: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Cadre Rate Cadre

145 508.20 12,064

165 578.30 13,728

Skilled 190

665.92 15,808

219 766.82 18,203 Supervisor

### 2,139 48,750 ### 6,025 ###### 8,324 ###

Unit rate paid

Monthly rate

Unskilled Helper, Semi

SkilledWatchman, Cable Man

Driver,Mechanic,

Electrician, SupervisorHighly

SkilledOperator , Foreman,

Sr. manager

Page 134: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Cadre Rate/manday

Unskilled worker 508.20

Helper 508.20

Beldar 508.20

Watchman

578.30

Cableman 578.30

Driver 665.92 Mechanic 665.92

Electrician 665.92

Supervisor 766.82 Driller 766.82 Operator 766.82 Foreman 766.82 Engineer 2,138.80 Manager 6,024.92 Sr. Manager 8,324.44 Semi Skilled 578.30 Skilled 665.92 Highly Skilled 766.82 Blaster 766.82

Page 135: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Teesta Urja Limited Teesta Stage-III HE Project

Detailed Project Report 6 :28 Revised Cost Estimate

HOURLY USE RATE CALCULATIONS

3.NAME OF EQUIPMENT Compressed Air (100% Diesel)

At each work site of the project where the requirement is concentrated, electric air comprssor will be used like in HRT, PH etc. However, standby diesel ir compressors areto be provided at these locations. Further, at the locations where the drilling is spread over like indam excavation, quarry site etc only diesel comprssor will be provided for flexibilty and redundancy. For calculating air charges, a compsite rate for 100 cfm air from electric and diesel equally has been worked out.

Hourly use rate of 500 cfm diesel air compressor ###Rate for 100 cfm including losses 262.27

Considering 50 % usage 131.13

Page 136: Rate Analysis - Insurance Second Phase- As Per CWC (1)

Teesta Urja Limited Teesta Stage-III HE Project

Detailed Project Report 6 :29 Revised Cost Estimate

HOURLY USE RATE CALCULATIONS

air comprssor will be used like in HRT, PH etc. However, standby diesel ir compressors areto be provided at these locations. Further, at the locations where the drilling is spread over like indam excavation, quarry site etc only diesel comprssor will be provided for flexibilty and redundancy. For calculating air charges, a compsite rate for 100 cfm air from electric and diesel equally has been