Rate Analysis

Based on MSR 2017

Name of work:-Maintenance of Road connecting Heikrumakhong Bazar to Umang connecting Keirang Road.
Lead Chart
Kanglatonbi Sekmai
2 Km. 1 Km. (approach)
Khongnangkarak
290 km 298 km 0 317.0km km 320
Sekmai 316 km Imphal Add 12% GST on A
PWD Store 4.00 km
Work site
4.80 km Add 3% Contingency Charges on B

Mean Lead
( 4.00 + 4.80 )/2 = 4.40 km
Say = 4.00 km
Transportation Charges
Lead involved (Source to work site)
(i) Stone metal above 40 mm Lead:- ( 317.00 - 290.00 )+ 4.00 + 2.0 = 33.00 km
(ii) Stone metal below 40 mm Lead:- ( 317.00 - 290.00 )+ 4.00 + 2.0 = 33.00 km
(iii) Bitumen ( 317.00 - 316.00 )+ 4.00 = 5.00 km
(iv) Sand gravel ( 317.00 - 298.00 )+ 4.00 + 1.0 = 24.00 km
(v) Sand ( 317.00 - 298.00 )+ 4.00 + 1.0 = 24.00 km
(vi) Steel/Cement ( 320.00 - 317.00 )+ 4.00 = 7.00 km
From source to Mixing plant
(i) Stone metal above 40 mm Lead:- ( 316.00 - 290.00 )+ 2.0 = 28.00 km
(ii) Bitumen = 1.00 km
(iii) Sand ( 316.00 - 298.00 )+ 1.00 = 19.00 km
From Mixing plant to Work site
(i) Mix Material ( 317.00 - 316.00 )+ 4.00 = 5.00 km
Transportation Charges
From Source to work site
(i) Stone metal above 40 mm Lead:- 33.00 Km.
0 - 5 Km. = Rs.263.17/ Cum
5 - 10 Km. @ Rs.19.72 / Km. = Rs.98.60/ Cum
10 - 20 Km. @ Rs.15.27 / Km. = Rs.152.70/ Cum
20 - 33.00 Km. @ Rs.11.73 / Km. = Rs.152.49/ Cum
= Rs.666.96/ Cum
Add 15% C.P. (+) = Rs.100.04 / Cum
"A" = Rs.767.00 / Cum
(ii) Stone metal below 40 mm Lead:- 33.00 Km.
0 - 5 Km. = Rs.242.71 / Cum
5 - 10 Km. @ Rs.18.19 / Km. = Rs.90.95 / Cum
10 - 20 Km. @ Rs.14.08 / Km. = Rs.140.80 / Cum
20 - 33.00 Km. @ Rs.10.82 / Km. = Rs.140.66 / Cum
Rs.615.12 / Cum
Add 15% C.P. (+) = Rs.92.27 / Cum
"B" = Rs.707.39 / Cum
"A" 55%-Stone aggregate 40mm and above = Rs.421.85 / Cum
"B" 45%-Stone aggregate 40mm and below = Rs.318.32 / Cum
= Rs.740.18 / Cum
(iv) Bitumen 5.00 Km.
0 - 5 Km. = Rs.183.16 / MT
5 - 5.00 Km. @ Rs.13.72 / Km. = Rs.0.00 / MT
Rs.183.16 / MT
Add 15% C.P. (+) = Rs.27.47 / MT
= Rs.210.63 / MT
From Source to Mixing plant
(i) Stone metal above 40 mm Lead:- 28.00 Km.
0 - 5 Km. = Rs.263.17/ Cum
5 - 10 Km. @ Rs.19.72 / Km. = Rs.98.60/ Cum
10 - 20 Km. @ Rs.15.27 / Km. = Rs.152.70/ Cum
20 - 28.00 Km. @ Rs.11.73 / Km. = Rs.93.84/ Cum
= Rs.608.31/ Cum
Add 15% C.P. (+) = Rs.91.25 / Cum
"A" = Rs.699.56 / Cum
 (ii) Stone metal below 40 mm Lead:- 28.00 Km.
0 - 5 Km. = Rs.242.71/ Cum
5 - 10 Km. @ Rs.18.19 / Km. = Rs.90.95/ Cum
10 - 20 Km. @ Rs.14.08 / Km. = Rs.140.80/ Cum
20 - 28.00 Km. @ Rs.10.82 / Km. = Rs.86.56/ Cum
Rs.561.02/ Cum
Add 15% C.P. (+) = Rs.84.15 / Cum
= Rs.645.17 / Cum
(iii) Bitumen
0 - 1 Km. = Rs.117.05 / MT
Rs.117.05 / MT
Add 15% C.P. (+) = Rs.17.56 / MT
= Rs.134.61 / MT
(iv) Sand 19.00 Km.
0 - 5 Km. = Rs.242.71/ Cum
5 - 10 Km. @ Rs.18.19 / Km. = Rs.90.95/ Cum
10 - 19 Km. @ Rs.14.08 / Km. = Rs.126.72/ Cum
Rs.460.38/ Cum
Add 15% C.P. (+) = Rs.69.06 / Cum
= Rs.529.44 / Cum
D' Earth /Mooram
0 - 5 Km. = Rs.225.61 / km
Add 15% C.P. (+) = Rs.33.84 / Cum
= Rs.259.45 / Cum
From Mixing plant to work site
(i) Mixed material 5.00 Km.
0 - 5 Km. = Rs.183.16 / MT
5 - 7.00 Km. @ Rs.13.72 / Km. = Rs.27.44 / MT
Rs.210.60 / MT
Add 15% C.P. (+) = Rs.31.59 / MT
= Rs.242.19 / MT