Jammu And Kashmir Housing Board Abstract Of Cost For Site

JAMMU AND KASHMIR HOUSING BOARD Abstract of cost for Site development at ITI Hajan

Part IInd --- Site Development of ITI at Hajan S. No.

Particulars of items

Unit

Qnty.

Rate

1. 2.

Provision for levelling / Turfing Sm 5750.00 55.00 Development of site by way of earth filling upto an average depth of 45 400.00 Cum 2038.00 Cm including levelling , watering (MR) consolidation complete 3. Provision for construction of internal roads / parking area by way of GSB 720.00 Sm 2100.00 Filling WBM grade II, grade-III and (MR) 25 mm thick OGPC 4. Provision for Storm water drains Sm 5750.00 50.00 5. Provision for street lighting with Sm 5750.00 95.00 HPSV Lamps 6. Provision for exit sign boards etc. Sm 5750.00 50.00 7. Provision for construction of Lumpsum Chowkidar’s Quarter 8. Provision for Sump and Tubewell Lumpsum including distribution system (Pump) 9. Construction of compound walling of 4½” thick brick work with 9”x14” brick Mtr 90.00 5575.00 pillars @ 6’ C/C over cement (MR) concrete block as per specification. 10. Removal of existing chain link fencing and construction of compound walling of 4½” thick brick Mtr 187.00 6233.00 work with 9”x14” brick pillars @ 6’ (MR) C/C over cement concrete block as per specification (if required). Total (1 to 7) Add cost index @ 110% on CPWD –PAR of 2007 (base100) except it No. 2,3,7,8,9 & 10 i.e. on Rs. 14.36lacs Total Amount Add for contingencies , consultancy and sub soil investigation etc. @ 5% of Total TOTAL

Amount in Lacs 3.16 8.15

15.12 2.87 5.46 2.87 8.50 7.75 5.02

11.66

Rs. 70.56 Lacs Rs. 1.44 Lacs Rs. 72.00 Lacs(I) Rs.3.60 Lacs

Adds for Administration charges / Agency Charges @ 12 ½ % of Total –II

Rs. 75.60 lacs(II) Rs.9.45 lacs

GRAND TOTAL OF BUILDING (Incl. Service Taxes as applicable)

Rs. 85.05 lacs

GRAND TOTAL Rs. 85.05 lacs

Senior Manager Sub-Unit-I

Senior Manager Sub Unit-II

Deputy General Manager Housing Board Unit – II, Sgr.

JAMMU AND KASHMIR HOUSING BOARD Abstract of cost for construction for the construction Administrative Block, Hostel & Main Workshop Building at Hajan

a, Administrative Block S. No. 1. 2. 3. 4. 5.

Particulars of items

Unit

Qnty.

Rate

Two storeyed load bearing wall type structure of floor height upto 3.35 mt. Extra for higher plinth over normal plinth height of 0.60 mt (on G.F. only) Extra for foundations on poor soils having a bearing capacity less than 10 tones / Sm Extra for resisting earthquake forces (zone V) Extra for steel roofing truss wild roofing with class III G.I. Sheeting 0.63 mm thick. Total (1 to 5)

Sm

362.00

7900.00

Amount In Lacs 28.60

Sm

362.00

150.00

0.54

Sm

362.00

286.00

1.03

Sm

362.00

588.00

2.13

@ 25% of item 1

7.15 39.45 lacs (A)

Services 1. 2. 3. 4.

Internal water supply and sanitary installation @ 4% of (A) External Service connection @ 5% of (A) Internal Electric installation @ 12 ½ % of (A) Extra for power wiring and plugs @ 4% of (A)

1.50 1.97 4.93 1.50

Water storage Tanks 5.

O.H. Water Storage Tanks

Litre

3000.00

9.00

00.27

Sm

64.00

1350.00

0.87

Miscellaneous Items 6. 7. 8.

Provision for 20m thick Kota stone flooring Extra for providing 40 mm thick Kail wood wire gauge slutters. Extra for poly coated roof sheeting

(MR)

Sm

70.00

1700.00

1.19

(MR)

Sm

262.41

1050.00

2.75

(MR)

TOTAL 1 to 8 Add cost index @ 110% on CPWD –PAR of 2007 (base100) except it No. 6,7 & 8 i.e. on Rs. 49.62 lacs Total Amount Add for contingencies , consultancy and sub soil investigation etc. @ 5% of Total-I TOTAL Adds for Administration charges / Agency Charges @ 12 ½ % of Total –II GRAND TOTAL OF BUILDING (Incl. Service Taxes as applicable)

Rs. 54.43 lacs Rs. 04.96 lacs Rs. 59.39 lacs(I) Rs. 02.97 lacs Rs.62.36 lacs(II) Rs. 07.79 lacs

Rs. 70.16 lacs

GRAND TOTAL Rs. 70.16 lacs Senior Manager

Senior Manager

Deputy General Manager

Sub-Unit-I

Sub Unit-II

Housing Board Unit – II, Sgr.

JAMMU AND KASHMIR HOUSING BOARD Abstract of cost for construction for the construction Administrative Block, Hostel & Main Workshop Building at Hajan b, Main Workshop Block S. No. 1. 2. 3. 4. 5.

Particulars of items

Unit

Qnty.

Rate

Two storeyed load bearing wall type structure of floor height upto 3.35 mt. Extra for higher plinth over normal plinth height of 0.60 mt (on G.F. only) Extra for foundations on poor soils having a bearing capacity less than 10 tones / Sm Extra for resisting earthquake forces (zone V) Extra for steel roofing truss wild roofing with class III G.I. Sheeting 0.63 mm thick. Total (1 to 5)

Sm

739.00

7900.00

Amount In Lacs 58.38

Sm

739.00

150.00

1.11

Sm

739.00

286.00

2.11

Sm

739.00

588.00

4.35

@ 25% of item 1

14.59 80.54 lacs (B)

Services 6. 7. 8. 9.

Internal water supply and sanitary installation @ 4% of (B) External Service connection @ 5% of (B) Internal Electric installation @ 12 ½ % of (B) Extra for power wiring and plugs @ 4% of (B)

2.99 3.73 9.34 2.99

Water storage Tanks 10.

O.H. Water Storage Tanks

Litre

5000

9.00

0.45

Sm

108

1350.00

1.46

Miscellaneous Items 11. 12. 13.

Provision for 20m thick Kota stone flooring Extra for providing 40 mm thick Kail wood wire gauge slutters. Extra for poly coated roof sheeting

(MR)

Sm

120

1700.00

2.04

(MR)

Sm

513.5

1050.00

5.39

(MR)

TOTAL 1 to 13 Add cost index @ 110% on CPWD –PAR of 2007 (base100) except it No. 11,12 & 13 i.e. on Rs.100.04 lacs Total Amount Add for contingencies , consultancy and sub soil investigation etc. @ 5% of Total-I TOTAL

Rs. 108.93 lacs Rs. 10.00 lacs Rs.118.93 lacs (I) Rs.5.95 lacs

Adds for Administration charges / Agency Charges @ 12 ½ % of Total –II

Rs.125.88 lacs(II) Rs. 15.61 lacs

GRAND TOTAL OF BUILDING (Incl. Service Taxes as applicable)

Rs. 140.49 lacs

GRAND TOTAL Rs. 140.49 lacs

Senior Manager Sub-Unit-I

Senior Manager Sub Unit-II

Deputy General Manager Housing Board Unit – II, Sgr.

JAMMU AND KASHMIR HOUSING BOARD Abstract of cost for construction for the construction Administrative Block, Hostel & Main Workshop Building at Hajan

c, Main Hostel Building S. No. 1. 2. 3. 4. 5.

Particulars of items

Unit

Qnty.

Rate

Two storeyed load bearing wall type structure of floor height upto 3.35 mt. Extra for higher plinth over normal plinth height of 0.60 mt (on G.F. only) Extra for foundations on poor soils having a bearing capacity less than 10 tones / Sm Extra for resisting earthquake forces (zone V) Extra for steel roofing truss wild roofing with class III G.I. Sheeting 0.63 mm thick. Total (1 to 5)

Sm

366

7205

Amount In Lacs 26.37

Sm

366

150.00

0.55

Sm

366

286.00

1.05

Sm

366

588.00

2.15

@ 25% of item 1

6.59 36.71 lacs (C)

Services 6. 7. 8. 9.

Internal water supply and sanitary installation @ 4% of (C) External Service connection @ 5% of (C) Internal Electric installation @ 12 ½ % of (C) Extra for power wiring and plugs @ 4% of (C)

`

1.47 1.84 4.59 1.47

Water storage Tanks 10.

O.H. Water Storage Tanks

Litre

5000

9.00

0.45

Miscellaneous Items 11.

Provision for 20m thick Kota stone Sm 110 1350.00 flooring 12. Extra for providing 40 mm thick Kail Sm 65 1700.00 wood wire gauge slutters. 13. Extra for poly coated roof sheeting Sm 240 1050.00 14. Extra for Ward Robes & Almirahs Lumpsump TOTAL AMOUNT 1 TO 14 Add cost index @ 110% on CPWD –PAR of 2007 (base100) except it No. 11,12,13 & 14 i.e. on Rs. 46.53 lacs Total Amount Add for contingencies , consultancy and sub soil investigation etc. @ 5% of Total-I TOTAL Adds for Administration charges / Agency Charges @ 12 ½ % of Total –II GRAND TOTAL OF BUILDING (Incl. Service Taxes as applicable)

GRAND TOTAL Rs.75.33 lacs

1.48 1.10 2.52 7.50 Rs.59.13 lacs Rs. 4.65 lacs Rs.63.78 lacs(I) Rs. 3.18 lacs Rs.66.96 lacs(II) Rs.8.37 lacs Rs. 75.33 lacs

Senior Manager Sub-Unit-I

Senior Manager Sub Unit-II

Deputy General Manager Housing Board Unit – II, Sgr.

Application for Accord of Administrative approval 1) Name of the Scheme: Construction of ITI complex at Hajan Kashmir. 2) Authority: Director Technical Education J&K. 3) Agency: J&K Housing Board. 4) History & Necessity:- Hajan is an important town of newly created Bandipora District. The Town is in a process of development, with infrastructure in various spheres of education , technical education , health etc. being created and the construction of ITI is a step in that direction. This town having a sizeable population with in numerable villages surrounding it, where educated youth seeking to undergo technical training in various trades face lot of difficulty and in convenience in the absence of such a facility in their town. Also in accordance with government policy to remove unemployment among the educated youth, it has embarked upon the construction of these training institutions at every important town to impart technical training to the educated youth so that they are rendered worth earning their own living. In consideration of this reality, it has been felt necessary to construct an industrial training institute at Hajan 4) Proposal & Specifications:It has been proposed to construct double Storeyed load bearing wall type a) Administrative Block with the following accommodation. Ground Floor i) Class Room of size 20’ x 16’ = 3 No’s ii) Ground Instructor / Staff of size 18’ x 12’ = 1 No iii) Toilet Block of size 8’ -6 x 9’-9” = 2 No’s iv) With entrance lobby etc Ist Floor i) Library of size 33’ x 16’ = 1 No. ii) Office Room 16’ x 14’ = 1 No iii) Superintendents Room of size 33’ x 16’ with retiring room of size 7’ x 10’ and attached bath room 7’ x 5’ iv) Toilet Block of size 8’ -6 x 9’-9” = 1 No’s v) With lobby b) Main Workshop Building, with the following accommodation Ground Floor i) Electrician Room of size 56’ x 25’ = 1 No ii) Copa of size 37’ x 22’ = 1 No iii) Plumbing Room of size 37’ x 22’ = 1 No. iv) Toilet Block Ladies with 3 toilets of size 3’-9” x 5’ v) With entrance lobby and stair hall Ist Floor i) Drawing hall of size 35’ x 25 = 1 No ii) Dress making of size 35’ x 22’ = 1 No iii) Architectural asstt. 37’ x 22’ = 1 No iv) Toilet Block Gents with 3 toilets of size 3’-9”x 5’ c) Hostel Block with the following accommodation Ground Floor i) Room of size 16’ x 15 = 1 No ii) Dinning Room of size 17’ x 15’ = 1 No iii) Common Room of size 13’ x 13’ = 1 No iv) Kitchen of size 14’ x 8-3” = 1 No. v) Store of size 12’ x 6’ = 1 No. vi) Wardens Room of size 9’-3 x 13’ = 1 No vii) With a attached kitchen of size 7’ x 9’ = 1 No

viii) Bath / WC of size a) 6’ x 4’-6” & 6’ x 4’ size = 1 No ix) Toilet of size 4’ x 8’ = 1 No x) With entrance / waiting lounge and the stair hall. Ist Floor i) Rooms of size 16’ x 15’ = 1 No ii) Room 17-9” x 15 = 1 No. iii) Room 16-3” x 13” = 1 No iv) Room 17’ x 13’ = 1 No v) Linen Store of size 6’-9” x 9’ = 1 No vi) Toilet Block with 2 W/C’s of size 4’-6’x 5’ vii) 3 baths of size 4’-6 x 5’ 5) Specifications:- The following specifications shall be adhered to. i.

Foundation:-

Underground:- Underground shall be raised in mass concrete with grade of concrete M10, laid over R.C.C. Strip M20 with adequate structurally designed section with 100 mm thick mud mat M 7.5 and soling 150 mm thick laid under it. Above Ground: Above Ground / Plinth shall also be raised in mass concrete M10 having adequate designed section. This shall have seismic band 150 mm thick laid at plinth level. The substructure shall have seismic bars at every junction corners and openings. ii.

Superstructure-

This shall be consisting of Brick Work in1:6 cement mortar with seismic band M20 grade of adequate section laid at plinth level all around the brick work. iii.

Joinery :-

Joinery shall be consisting of Deodar Wood Door / Window frames of 3”x5” section. The door window shutters of 40 mm thickness shall be consisting of Kail Wood with fittings in accordance with ISI section iv

Flooring :-

Flooring shall be 50 mm thick in (1:2:4) grade of concrete laid over 100 mm thick mud mat M7.5 grade which in term shall be laid over sand filled floors properly compacted in the rooms. The circulation area vertical and horizontal shall be having kota stone flooring ¾” thick of desired shade and approved brand. V. Ceiling: RCC slab of M20 grade plastered and finished with POP shall act as ceiling in ground and Ist Floor . Vii Finishing :Externally walls shall be cement plastered 15 mm thick using 1:5 cement sand mortar and subsequently shall be painted with cement based paints of specified brand and quality. Internally walls shall be cement plastered as well and finished with POP and painted with oil bound distemper of specified brand and quality. The wood work shall be painted with synthetic enamel paint of specified brand and quality. Vii Roofing:Roofing shall consist of structural steel trusses of designed steel sections properly welded. This shall be laid over poly coated / laminated roof sheets of required shade, design and guage.

6) Cost :The scheme is estimated to cost as under:a) Administrative Block 362.00 SM built-up area b) Main Workshop Building 739.00 SM built-up area c) Hostel Block 366.00 SM built-up area Total

=

= = =

Rs. 70.16 Lacs Rs. 140.49 Lacs Rs. 75.33 Lacs

Rs. 285.98 Lacs (A)

d) Site development including earth filling, construction of internal roads, Compound walling, chowkidar’s quarter, sump, tubewell and pump Total

=

Rs. 85.05 Lacs (B)

7) Period of Completion: The scheme is proposed to be completed within one and a half working seasons if the flow of funds remains consistent.

Deputy General Manager Housing Board Unit-II, Sgr. No. HU-II/AAA/Hajan/ITI/ Dated: -11-2009

Managing Director J&K Housing Board