COST SUMMARY OF D-WALL 800mm

DUBAI METRO BLUE LINE

CURRENCY: AED

Activity 2: Activity 7:
EXPENSES Unit Dubai International RISK & ESCALATION SUM TOTAL
City

DIRECT COSTS
Labour
Materials
External / General Plant
Internal / Specialist Plant
Equipment Retained Value
Consumables / Running Costs
Subcontractors
Local Transportation
Mobilisation to site
Miscellaneous
INDIRECT COSTS
Staff & Supervision - Local
Staff & Supervision - Expat
Methods & Design
Prelims
IDENTIFIED RISKS & ESCALATION
Identified Risks
Opportunities
Escalation
TOTAL COSTS 1,406,677,665
26.96% 26.75% 2.17%
SUMMARY OF COST 0.00% Page 1
Printed: 26/08/2021 10:18 PM
Dwall Type Sequence Location Length (m)
Phase

C 1 Shaft Left 13.81

D1 1 Shaft Left 23.84
T 1 Shaft Left 12.00
Slurry Walls 1 Shaft Left 44.55
1 Shaft Left 94.20
B4 1 Main Box 8.50
A 1 Main Box 57.45
B5 1 Main Box 14.30
B2 1 Main Box 27.75
1 Main Box 108.00
T 1 Shaft Right 12.00
C 1 Shaft Right 26.88
D2 1 Shaft Right 10.81
Slurry Walls 1 Shaft Right 44.55
1 Shaft Right 94.24
F1 1 Entrance Left 43.22
E1 1 Entrance Middle 77.64
G 1 Entrance Middle 31.84
F2 1 Entrance Right 30.78
1 Entrances 183.48
1 479.92
C 2 Shaft Left 29.64
T 2 Shaft Left 3.95
Slurry Walls 2 Shaft Left 20.40
2 Shaft Left 53.99
A 2 Main Box 75.01
B3 2 Main Box 3.64
B5 2 Main Box 15.28
B1 2 Main Box 14.05
2 Main Box 107.98
T 2 Shaft Right 3.95
C 2 Shaft Right 29.64
Slurry Walls 2 Shaft Right 20.40
2 Shaft Right 53.99
E2 2 Entrance Left 34.53
E1 2 Entrance Right 65.61
G 2 Entrance Right 16.15
2 Entrances 116.29
2 332.25
812.17
 MURARI HOSPITAL STATION
Diaphragm Walls Quantitities
Thickness (m) Working Platform Toe Level (m) Depth (m) Top of Concrete Reinforcement Ratio
Level (m) Level (m) (kg/m3)

1.00 5.83 -20.32 26.15 5.83 220.00

1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.08 -20.32 25.40 5.08 0.00
1.00 5.64 -20.32 25.96 5.64 165.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.08 -20.32 25.40 5.08 0.00
1.00 5.64 -20.32 25.96 5.64 165.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
21.49
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.08 -20.32 25.40 5.08 0.00
1.00 5.58 -20.32 25.90 5.58 146.67
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -19.42 25.25 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.83 -20.32 26.15 5.83 220.00
1.00 5.08 -20.32 25.40 5.08 0.00
1.00 5.58 -20.32 25.90 5.58 146.67
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
0.80 5.83 -9.02 14.85 5.83 220.00
21.81
21.62
 Theoritical Theoritical Theoritical Concrete Theoritical Backfill Theoritical
Excavation Area (m2) Excavation Volume (m3) Volume (m3) Reinfrocement
Volume (m3) quantity (T)

361.13 361.13 361.13 0.00 79.45

623.42 623.42 623.42 0.00 137.15
313.80 313.80 313.80 0.00 69.04
1131.53 1131.53 1131.53 0.00 0.00
2429.88 2429.88 2429.88 0.00 285.64
214.63 214.63 214.63 0.00 47.22
1450.61 1450.61 1450.61 0.00 319.13
361.08 361.08 361.08 0.00 79.44
700.69 700.69 700.69 0.00 154.15
2727.01 2727.01 2727.01 0.00 599.94
313.80 313.80 313.80 0.00 69.04
702.91 702.91 702.91 0.00 154.64
282.68 282.68 282.68 0.00 62.19
1131.53 1131.53 1131.53 0.00 0.00
2430.92 2430.92 2430.92 0.00 285.87
641.82 513.45 513.45 0.00 112.96
1152.95 922.36 922.36 0.00 202.92
472.82 378.26 378.26 0.00 83.22
457.08 365.67 365.67 0.00 80.45
2724.67 2179.74 2179.74 0.00 479.55
10312.48 9767.55 9767.55 0.00 1651.00
775.09 775.09 775.09 0.00 170.52
103.29 103.29 103.29 0.00 22.72
518.14 518.14 518.14 0.00 0.00
1396.52 1396.52 1396.52 0.00 193.24
1894.00 1894.00 1894.00 0.00 416.68
91.91 91.91 91.91 0.00 20.22
385.82 385.82 385.82 0.00 84.88
354.76 354.76 354.76 0.00 78.05
2726.49 2726.49 2726.49 0.00 599.83
103.29 103.29 103.29 0.00 22.72
775.09 775.09 775.09 0.00 170.52
518.14 518.14 518.14 0.00 0.00
1396.52 1396.52 1396.52 0.00 193.24
512.77 410.22 410.22 0.00 90.25
974.31 779.45 779.45 0.00 171.48
239.83 191.86 191.86 0.00 42.21
1726.91 1381.53 1381.53 0.00 303.94
7246.44 6901.06 6901.06 0.00 1290.25
17558.92 16668.61 16668.61 0.00 2941.25
 Dubai International City

STATION CONSIDERED GROUND CONDITIONS

Layer --> FILL & SAND GRADE V GRADE IV GRADE III GRADE II GRADE I
Thickness -->
19.40 m 9.30 m 1.70 m 4.80 m 1.90 m 2.90 m

SUMMARY OF EXCAVTED VOLUMES IN EACH LAYER (m³)

ROCK RQD 0 to 10% 10 to 30% 30 to 60% 60 to 80% 80 to 100%

ROCK AVERAGE UCS
47 47 47 47 47
FILL & SAND GRADE V GRADE IV GRADE III GRADE II GRADE I
TOTAL
13,502 m3 3,167 m3 0 m3 0 m3 0 m3 0 m3 16,669 m3

81.0% 19.0% 0.0% 0.0% 0.0% 0.0%

PRODUCTIVITIES IN ROCK

GRADE V GRADE IV GRADE III GRADE II GRADE I

Considered Average Strength (Mpa) 47 47 47 47 47
Cutter Industrial Penetration Speed (cm/h) 45 45 45 45 45
Cutter Industrial Penetration Speed (m/shift) 4.95 4.95 4.95 4.95 4.95
Cutter Industrial Excavation speed (m2/shift) 13.86 13.86 13.86 13.86 13.86
Cutter Industrial Excavation speed (m3/shift) 16.63 16.63 16.63 16.63 16.63
Overall Chiselling Hours per Cutter Hour 0.2 0.2 0.2 0.2 0.2

DETAILED PRODUCTIVITIES

PHASE 1

LEFT SHAFT
FILL & SAND GRADE V GRADE IV GRADE III GRADE II GRADE I TOTAL Verif

Ave. Excavated depth m m² m³ 19.40 6.39 25.79

Excavated area % of total 1,827 602 0 0 0 0 2,430
Excavated volume 1,827 602 0 0 0 0 2,430
TOTAL
75.2% 24.8% 0.0% 0.0% 0.0% 0.0%
cutter.hrs
by cutter only % 25% 80% 80% 80% 80% 80%
Excavation volume m³ m³/h h 457 482 0 0 0 0
Instant PR %
20.00 2.75 2.75 2.75 2.75 2.75
Instant hours m³/h 198
Productivity Indus. PR h 22.84 175.30 0 0 0 0
55.0%
cutter.hours 55.0% 55.0% 55.0% 55.0% 55.0% 55.0%
11.00 1.51 1.51 1.51 1.51 1.51
42 319 0 0 0 0 360
by cutter +chisel % 20% 20% 20% 20% 20%
Excavation volume m³ m³/h h 120 0 0 0 0
Instant PR %
2.75 2.75 2.75 2.75 2.75
Instant hours m³/h
Productivity Indus. PR 43.83 0.00 0.00 0.00 0.00
cutter.hours chisel.h 44
55.0% 55.0% 55.0% 55.0% 55.0%
per cut.h 55.0%
1.51 1.51 1.51 1.51 1.51
-->i.e. grab.hours 79.68 0 0 0 0
1.0 1.0 1.0 1.0 1.0
80 0 0 0 0 80
by grab Excavation % 75%
area Instant PR m² m²/h h 1,371
Instant hours %
11.32
Productivity Indus. PR m²/h 121
grab.hours 121.04
60.0%
60.0%
6.79
202
total hours 440 281
Cutter hr / day 22 total rig.days 20.0 12.8
Grab hr / day 22 Cutter Utilisation 100% cutter
Grab Utilisation 65% rig
1.0
Max Panels per 1.10 total days INDICATIVE DURATION FOR EXCAVATION ONLY 20.00 13.00
day Panels per full 6.60 additional days for last panel reinforcement & concreting 20.00
week TOTAL 20.00
Grab P. rate 3.12 m²/hr 1.11
Cutter P. rate 2.41 m³/hr 0.57
Overall P. rate 5.52 m²/hr 1.97
 By cutter By grab

11 15 m
1,059 1,371 m²
1,059 1,371 m³
TOTAL
grab.hrs

80

Soil 1,827 m³
202 Rock 602 m³
281
12.8
grab

1.0
20.00 13.00 day day day
20.00 m/hr m/hr m/hr
20.00
m²/hr 1.11
m³/hr 0.57
m²/hr 1.97
 Dubai International City

MAIN BOX
FILL & SAND GRADE V GRADE IV GRADE III GRADE II GRADE I TOTAL Verif

Ave. Excavated depth m 19.40 5.85 25.25

Excavated area m² 2,095 632 0 0 0 0 2,727
Excavated volume m³ 2,095 632 0 0 0 0 2,727 TOTAL
% of total 76.8% 23.2% 0.0% 0.0% 0.0% 0.0% cutter.hrs grab.hrs
by cutter only % 25% 80% 80% 80% 80% 80%
Excavation volume m³ 524 505 0 0 0 0
Instant PR m³/h 20.00 2.75 2.75 2.75 2.75 2.75
Instant hours h 26.19 183.86 0 0 0 0 210
Productivity % 55.0% 55.0% 55.0% 55.0% 55.0% 55.0% 55.0%
Indus. PR m³/h 11.00 1.51 1.51 1.51 1.51 1.51
cutter.hours h 48 334 0 0 0 0 382
by cutter +chisel % 20% 20% 20% 20% 20%
Excavation volume m³ 126 0 0 0 0
Instant PR m³/h 2.75 2.75 2.75 2.75 2.75
Instant hours h 45.97 0.00 0.00 0.00 0.00 46
Productivity % 55.0% 55.0% 55.0% 55.0% 55.0% 55.0%
Indus. PR m³/h 1.51 1.51 1.51 1.51 1.51
cutter.hours 83.57 0 0 0 0 84
chisel.h per cut.h 1.0 1.0 1.0 1.0 1.0
-->i.e. grab.hours 84 0 0 0 0 84
total hours 465
Cutter hr / day 22 total 21.2
Cutter Utilisation 100% rig.days cutter
Max Panels per day 1.18 total days 22.00
22.00
Panels per full week 7.09 INDICATIVE DURATION FOR EXCAVATION ONLY
additional days for last panel reinforcement & concreting
TOTAL 22.00

Grab P. rate 3.25 m²/hr

Cutter P. rate 2.39 m³/hr

Overall P. rate 5.63 m²/hr

ENTRANCES
FILL & SAND GRADE V GRADE IV GRADE III GRADE II GRADE I TOTAL Verif

Ave. Excavated depth m 14.85 14.85

Excavated area m² 2,725 0 0 0 0 0 2,725
Excavated volume m³ 2,180 0 0 0 0 0 2,180 TOTAL
% of total 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% cutter.hrs grab.hrs
by cutter only % 15% 80% 80% 80% 80% 80%
Excavation volume m³ 327 0 0 0 0 0
Instant PR m³/h 20.00 2.75 2.75 2.75 2.75 2.75
Instant hours h 16.35 0.00 0 0 0 0 16
Productivity % 35.00% 35.0% 35.0% 35.0% 35.0% 35.0% 35.0%
Indus. PR m³/h 7.00 0.96 0.96 0.96 0.96 0.96
cutter.hours h 47 0 0 0 0 0 47
by cutter +chisel % 20% 20% 20% 20% 20%
Excavation volume m³ 0 0 0 0 0
Instant PR m³/h 2.75 2.75 2.75 2.75 2.75
Instant hours h 0.00 0.00 0.00 0.00 0.00 0
Productivity % 55.0% 55.0% 55.0% 55.0% 55.0% 0.0%
Indus. PR m³/h 1.51 1.51 1.51 1.51 1.51
cutter.hours 0.00 0 0 0 0 0
chisel.h per cut.h 1.0 1.0 1.0 1.0 1.0
-->i.e. grab.hours 0 0 0 0 0 0
by grab % 85%
Excavation area m² 2,316
Instant PR m²/h 11.92
Instant hours h 194.31 194
Productivity % 40.0% 40.0%
Indus. PR m²/h 4.77
grab.hours 486 486
total hours 47
Cutter hr / day 22 total 2.1
Grab hr / day 22 Cutter Utilisation 13% rig.days cutter grab

Max Panels per day 1.48 total days 3.00

23.00
Panels per full week 8.87 INDICATIVE DURATION FOR EXCAVATION ONLY
additional days for last panel reinforcement & concreting
TOTAL 23.00

Grab P. rate 4.58 m²/hr

Cutter P. rate 0.65 m³/hr

Overall P. rate 5.38 m²/hr
 By cutter By grab

11 15 m
1,156 1,571 m²
TOTAL 1,156 1,571 m³
grab.hrs

84
315
14.3

day

day
22.00 day

1.16 m/hr

0.57 m/hr
2.01 m/hr

By cutter By grab

2 13 m
409 2,316 m²
TOTAL 327 1,853 m³
grab.hrs

Soil 2,180 m³
Rock 0 m³

486
486
22.1
grab

23.00
day

day
23.00 day

1.63 m/hr

0.15 m/hr
1.92 m/hr
 MILLED JOINTS IMPACT
Madhavaram Station
Number of Primary Panels: 61 u

Number of Closing Panels: 61 u

Total milling length in Soil: Total milling length in Rock: 122 lm
Total milled joints concrete volume: 292 lm
125 m3

Additional Instantaneous Hours of Cutter for milling in Soil 130 hours

Additional Instantaneous Hours of Cutter for milling in Rock Additional Productive 34 hours
Days: 14 days

Venugopal Shaft

STOP ENDS

Murari Hostpital Station

Number of Primary Panels: Number of Closing Panels: 61 u

61 u

Total milling length in Soil: Total milling length in Rock: 154 lm

Total milled joints concrete volume: 251 lm
122 m3

Additional Instantaneous Hours of Cutter for milling in Soil Additional 164 hours
Instantaneous Hours of Cutter for milling in Rock Additional Productive Days: 33 hours
16 days
Cutter Instantaneous Speed in Soil when Milling: Cutter
Instantaneous Speed in Rock when milling: Cutter Efficiency:

Ratio of increased volume:

Cutter hours on Madhavaram:

Cutter hours on murari Hostpital:

 0.94 lm/h
0.94 lm/h Cutter Instantaneous Speed in Rock when not milling: 0.98 lm/h 55%

1.0173
1269 h

1306 h
 METHOD

DIAPHRAGM WALL Ave. Depth (m) Thickness (m) Length (m) Quantity (m²) Quantity (m³)
MURARI HOSPITAL STATION 21.62 0.95 812.17 17,558.92 16,668.61
Phase 1 21.49 479.92 10,312.48 9,767.55
Left Shaft 25.79 1.0 94.20 2,429.88 2,429.88
Main Box 25.25 1.0 108.00 2,727.01 2,727.01
Entrances 14.85 0.8 183.48 2,724.67 2,179.74
Right Shaft 25.79 1.0 94.24 2,430.92 2,430.92
Phase 2 21.81 332.25 7,246.44 6,901.06
Left Shaft 25.87 1.0 53.99 1,396.52 1,396.52
Main Box 25.25 1.0 107.98 2,726.49 2,726.49
Entrances 14.85 0.8 116.29 1,726.91 1,381.53
Right Shaft 25.87 1.0 53.99 1,396.52 1,396.52

TOTAL 21.41 1,708.66 36,581.22 35,032.72

RESOURCES & METHODS ANTICIPAT ED
Excavation Rigs: Cutter : 1

MURARI HOSPITAL STATION

Hydraulic Grab : 80 Tonnes : 150 Tonnes : 2
Service cranes:
MURARI HOSPITAL STATION

WORKING HOURS ASSUMPTIONS

CUTTER EXCAVATION CAGE INSTALLATION
Hours per day shift 11.00 Hours per day shift 11.00
Hours per night shift 11.00 Hours per night shift 11.00
GRAB EXCAVATION CONCRETING
Hours per day shift 11.00 Hours per day shift 0.00
Hours per night shift 11.00 Hours per night shift 11.00
GENERAL
Theo. Working day per week: 6.00
Real Working day per week: 5.89 Sundays & Saturdays: 52.00
Average working day per month: 25.50 Public Holidays: 9.00
Inclement Weather per year: 0.0% Others: 0.00
 Quantity (m³) No/Panels (u)
16,668.61 180
9,767.55 104
2,429.88 22
2,727.01 26
2,179.74 34
2,430.92 22
6,901.06 76
1,396.52 14
2,726.49 26
1,381.53 22
1,396.52 14

35,032.72 384

2
 ESTIMATED DURATIONS

Activity Ave. Thickness Length Quantity Ind. Prod Days

(m) (m) (m²) (average)
MURARI HOSPITAL STATION 432.00
Phase 1 179.50
Site Setup 24.00
Monsoon 0.00
Learning Curve 6.00
Inclement Weather 3% 0.00
Production 1 & 0.8 479.92 10,312.48 6.42 m²/h 73.00
Last Concreting and change of excavation tool (1 + 2) 3.00
Traffic Diversion 36.00
Non-Productive 37.50
Demobilization
Phase 2 252.50
Site Setup
Monsoon 49.00
Learning Curve
Inclement Weather 3% 0.00
Production 1 & 0.8 332.25 7,246.44 5.99 m²/h 55.00
Last Concreting and change of excavation tool (1 + 2) 3.00
Traffic Diversion 96.00
Non-Productive 37.50
Demobilization 12.00
915.25
 Days Months

432.00 16.94
179.50 7.04
24.00 0.94
0.00 0.00
6.00 0.24
0.00 0.00
73.00 2.86
3.00 0.12
36.00 1.41
37.50 1.47
0.00
252.50 9.90
0.00
49.00 1.92
0.00
0.00 0.00
55.00 2.16
3.00 0.12
96.00 3.76
37.50 1.47
12.00 0.47
915.25 35.89
 LEGEND: SITE LOCATION
RAINY SEASON OVER

SITE 2 MURARI HOSPITAL

MANAGEMENT AND STAFF

Item Description Site Man Unit T. Quantity Rate HKD Rate USD Rate INR Rate Equivalent
Month INR Rate in SGD

OVERARCHING MANAGEMENT Month 3.00 265,000 - 45,000 2,576,119 46,737

Month 10.00 279,910 - - 665,000 2,673,530 48,504
Operations Manager GEBL - D.Barlow OVER OVER OVER OVER 3.0 22.00 - - 665,000 12,065
Month 400,000
OVER 10.0 17.00 - - 60,000 400,000 7,257
Project Manager (HK) Month 20.50 - - 50,000 60,000 1,089
Project Manager 22.0 Month 20.50 - - 50,000 907
137,000
Month 19.50 - - 160,000 137,000 2,485
Deputy Project Manager 17.0 Month 19.00 - - 60,000 160,000 2,903
Secretary 20.5 Month 38.03 - - 60,000 60,000 1,089
Month 34.02 - - - 60,000 1,089
CORE TEAM Month - 11.00 208,000 - - 1,986,690 36,043
Quantity Surveyor OVER 20.5 Month - 2.00 173,333 - - 1,655,575 30,036
Month 7.00 138,667 - - 1,324,460 24,029
Accountant SITE 1 & 2 19.5 - 12.00 138,667 - - 110,000 1,324,460 24,029
Month 78,000 - 745,009 13,516
Safety Manager OVER 19.0 Month 20.00 180,000
15.00 - - 80,732 110,000 1,996
38.0 Month - - 51,750 180,000 3,266
Safety Supervisor SITE 1 6.00
Month 38.03 - - 51,750 80,732 1,465
Safety Supervisor SITE 2 34.0 Month 134,127 447 1,366,050 24,783
38.03 110,000
Month 38.03 89,707 447 72,711 941,777 17,086
ENGINEERING SUPPORT - - 110,000 1,996
Month 34.02 70,728
Design Manager (TC) OVER OVER OVER OVER - Month 34.02 - - 110,000 72,711 1,319
OVER OVER OVER 34.02 - - 72,711 70,728 1,283
Deputy Design Manager (TC) 11.0 Month
OVER 19.00 - - 70,728 110,000 1,996
Month - - 72,711 1,319
Senior Design Engineer (TC) - 17.00 - 51,750
Month - 169,050 - 70,728 1,283
2.0 6.00 51,750
Senior Methods Engineer (TC) Month 98,578 - 447 1,614,663 29,294
38.03 115,000
7.0 Month 34.02 65,928 447 115,000 1,026,506 18,623
Draftsman (TC) 714,653 12,965
Month 36.00 - - 100,000
Methods Engineer - Month - - - 70,000 115,000 2,086
Month - - - 35,000 115,000 2,086
Senior Design Engineer 12.0 - - 100,000 1,814
Month 5.50 -
Draftsman 20.0 3.00 - - 70,000 1,270
Month - 51,750 35,000 635
3.00 113,275 -
OPERATIONS Month 57,500 - 100,000 1,081,934 19,629
31.03 - 447 90,000
Month 96,839 - 549,205 9,964
Senior Site Engineer (HK) SITE 1 & 2 15.0 19.03 90,000
Month 20.00 155,000 - 1,009,895 18,322
SITE 1 & 2 6.0 Month - 54,370,179 1,480,466 26,859
Senior Site Engineer (HK) - Short Mission 17.02 -
Month 1.00 - - 100,000 1,814
Senior Site Engineer SITE 1 38.0 - - 90,000 1,633
Month
38.0 Month - 90,000 1,633
Site Engineer SITE 1 54,370,179 986,400
Technician 38.0 Month
SITE 1
Month
Senior Site Engineer SITE 2 34.0 Month
Site Engineer SITE 2 34.0 Month Item
Technician SITE 2 34.0
Superintendent (HK) SITE 1 & 2 19.0
Foreman (HK) SITE 1 & 2 17.0
SITE 1 & 2
Foreman (HK) - Short Mission 6.0
Superintendent SITE 1 38.0
Superintendent SITE 2 34.0
Spare Operators/Foreman OVER 36.0
SURVEY
Surveyor (with survey equipment) -
Surveyor Helper -
PLANT
Plant Manager (HK) OVER OVER 5.5
OVER 3.0
Plant Engineer (HK)
Cutter Desander Operator (HK) 3.0
Mechanic Supervisor / Fitter (HK) SITE 1 & 2 31.0
Senior Plant Engineer SITE 1 & 2 19.0
Assistant Plant Engineer SITE 1 20.0
Assistant Plant Engineer SITE 2 17.0
WITHHOLDING TAX OVER 1.0

Sub-Total for MANAGEMENT AND STAFF

 2021 2022
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

ACTIVITY MONTHS M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18

Custom Clearance & Deliveri 3 to 4

1.00 1.00 1.00 0.94
0.06 1.00 1.00 1.00 1.00 1.00 0.20
1 1
0.80 1.00 1.00 1.00 1.00 1.00 0.05
0.47
0.48

On-site Setup 0.94 1.00 1.00 1.00 0.94

Dwall 5.49 0.06 1.00 1.00 1.00 1.00 1.00 0.43
Monsoon 1.92
Non-Productive 8.12 1 1
Demob 0.47 0.57 1.00 1.00 1.00 1.00 1.00 1.00

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Coeff. Total Equivalent Total M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18
INR in SGD

7,728,357 140,210
26,735,304 485,040
1 14,630,000 265,422 0.5 0.5 0.5 0.5 0.25 0.25 0.25 0.25
1 6,800,000 123,368 1 1 1 1 1 1 1 1 1 1
1,230,000 22,315
1 1,025,000 18,596 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 2,671,500 48,467 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3,040,000 55,153
1 2,281,800 41,397 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2,041,071 37,030
- 18,211,323 330,395
1 - 2,648,920 48,057 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5,215,061 94,613
1 - 2,160,000 39,187 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1,614,640 29,293
1 371,749 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20,490,751
1 5,650,663 102,516 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
4,183,300 75,895
1 50,167 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2,765,199
2,689,786 48,799
3,741,963 67,888
1 2,473,471 44,874
2,406,014 43,651
1 556,580 2 2 2 1 1 1 1 1
30,678,597
1 17,450,600 316,594
4,287,917 77,793
1 79,344 0.5 0.5 0.5 0.5
4,373,450
1 3,912,052 70,974 2 2 2 1
3,600,000 65,312
1 - 107,958
- 29,892
1 54,965 1 1 1 1 1 1 1 1 1 1 1 1
5,950,637
1 1,647,615 833,437 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3,029,686 34,525
45,938,858 32,656
1,903,000 27,787
1 109,589 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1,800,000
1 1,531,606 1 1 1 1 1 1
1 6,040,527 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2

1
1

1 1 1 1 0.5 0.5 0.5 0.5

1 1 1 1
1 1 1 1
1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11.11% 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05

274,578,667 4,981,489
10,544,556
12,526,427
24,791,659
22,491,076
18,808,668
17,798,773
18,339,740
17,798,773
13,842,739
14,383,706
11,169,208
11,169,208
11,530,175
10,989,208

10,049,709
9,508,742

9,508,742
8,142,692
8,683,659
5,678,559
5,509,308
1,313,337

ANAGEMENT AND STAFF

-

-
-
-
-
-
-
-
 PRELIMS &
MANAGEMENT

2023
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29

1.00 0.01
0.94
0.05 0.85
0.15 0.56

0.44 0.03

1.00 0.55
0.45 0.02
1 1 1 1 1 0 0 0 0 0 0 0

M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M0

1 1 1 1 1
1 1
1 1 1 1 0.50

1 1 1 1 0.50
1 1 1 1 0.5
1 1 1
2 2 2 2 0.03
2 2 0.02

1 1 1 1

2 2 2 2 0.03
2 2 2 2 0.03
2 2 2 2 0.03
2 2 0.02
2 2 0.02
2 2 0.02
1 1 1 1
1 1

2 2 2 2 0.03
2 2 0.02
2 2 1 1 1

0.5

1 1 1 1 0.03
1 1 1 1 0.03
1 1 1 1 1
1 1 0.02
0.05 0.05 0.05 0.05 0.05
9,508,742
8,142,692
8,683,659
5,678,559
5,509,308
1,313,337
-
-
-
-
-
-
-
CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

LEGEND: SITE LOCATION

RAINY SEASON OVER

SITE 1A MADHAVARAM STATION

SITE 1B LAUNCHING SHAFT

SITE 2 MURARI HOSPITAL

OTHER COSTS
Item Description Site Man Unit T. Quantity Rate HKD Rate USD Rate INR Rate Equivalent
Month INR Rate in SGD

External Consultant fees OVER OVER OVER OVER 1.0 LS 1.00 400,000 - - 150,000 3,820,557 69,314
OVER OVER OVER OVER Month LS 20.03 - - 6,000,000 150,000 2,721
Office Running Costs (phone, electricity…) 20.0 1.00 - 6,000,000 108,854
OVER OVER OVER OVER Set LS - 500,000 - 4,000,000
Bauer/Liebherr India Mission 1.0 Month 1.00 - - 20,000 4,775,697 86,642
OVER OVER OVER OVER 1.00 - 4,000,000 72,569
Month LS - 130,000
Furniture & Equipment OVER OVER OVER OVER 1.0 20.03 - - 20,000 363
LS 600,000
OVER OVER OVER OVER 20.03 - - 200,000 130,000 2,358
20' tanks, 40' tanks and access stairs for desanders OVER 1.0 Month U 2.00 - - 25,000 600,000 10,885
20.0 U 1.00 - - 200,000 3,628
Cook for VSL Staff 2,000
Month 19.03 - - 75,000 25,000 454
Project office - 4 BHK Apartment incuding Maintenance 20.0 Month 182.00 - - 2,000 36
30,000
Laptop -3 Nos & Computers -4 Nos 2.0 Month 2.00 - - 600 75,000 1,361
Month U 40.00 - - 110,000 30,000 544
Autocad Full Version 1.0 U U LS 552.30 - - 120,000 600 11
150.00 - 6,000 - - 5,000 110,000 1,996
Normal Leased Line Internet Connection for 50 MBPS Speed 19.0 No. LS LS LS 59.77 - 120,000 2,177
No. - 5,000
Establishment for Labors in Labor Camp ( Bed,Steel cot, Fan,etc) 182.0 90.00 - - 750,000 57,308 1,040
22.00 - - - 5,000 91
22.00 - 90,000 - - 5,000 91
1.00 50,000 - 200 - 750,000 13,607
54.00 23,100 - 14,854 269
1.00 - 100,000 859,625 15,596
- -
5.00 - 477,570 8,664
18.00 - 220,637 4,003
3.00 100,000 1,814
 Month U 200,000
OVER 2.00 - - 25,000 600,000 10,885
U 1.00 - - 200,000 3,628
2,000
Month 19.03 - - 75,000 25,000 454
Month 182.00 - - 30,000 2,000 36
Month 2.00 - - 600 75,000 1,361
Month U 40.00 - - 110,000 30,000 544
U U LS 552.30 - - 120,000 600 11
150.00 - 6,000 - - 5,000 110,000 1,996
No. LS LS LS 59.77 - 120,000 2,177
No. - 5,000
90.00 - - 750,000 57,308 1,040
22.00 - - - 5,000 91
Furniture for 3BHK/2BHK Staff house 2.0 22.00 - 5,000 91
- 90,000 -
40.0 1.00 50,000 - 200 - 750,000 13,607
Accomodation 2BHK House - 4 pers. 54.00 14,854 269
23,100 - - 100,000
Mobile Phones bills 552.3 1.00 - - 859,625 15,596
5.00 - 477,570 8,664
Serviced Apartment for 1 person (Expats & PM) 150.0 18.00 220,637 4,003
-
Vehicle rent w/ driver w/ fuel (Tavero) 59.8 3.00 100,000 1,814

Flight Ticket (return) 90.0

Visas 22.0
Yearly Leave Transfer Allowance for Staff 22.0
Business Promotion,Training Cost,Entertainment 1.0
PCR Testing 54.0
Moving costs allowance 1.0
Operators Training allowance 5.0
Quarantine allowance 18.0
Breaking Visa in Middle East 3.0
 2021 2022
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

ACTIVITY MONTHS M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18

Custom Clearance & Deliveri 3 to 4

On-site Setup 0.94 1.00 1.00 1.00 0.94
Dwall 5.26 0.06 1.00 1.00 1.00 1.00 1.00 0.20
Monsoon 1.92
Non-Productive 5.85 1 1
Demob 0.47 0.80 1.00 1.00 1.00 1.00 1.00 0.05
0.47
Site Preparation by MC 1.49 0.48
On-site Setup 0.94
Dwall 0.90
Monsoon 0.71
Non-Productive 0.00
Demob 0.47

On-site Setup 0.94 1.00 1.00 1.00 0.94

Dwall 5.49 0.06 1.00 1.00 1.00 1.00 1.00 0.43
Monsoon 1.92
Non-Productive 8.12 1 1
Demob 0.47 0.57 1.00 1.00 1.00 1.00 1.00 1.00

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

On-site Staff and Supervision On-site Personnel

160
148 148 148 148 148 148 148 148 148 148 148 148 148 148
139
140
125.5
120
112
100
91
80
60
56
43 44 42
41 41 41 43

39 39 38 38 37 37
40
36 36 36 35 35
21 20
20
9
3 4.71
0
0
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
2022 2023

Coeff. Total Equivalent Total M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18
INR in SGD

1 3,820,557.21 69,314 1
3,004,500.00 54,509
1 6,000,000.00 108,854 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 4,775,696.52 86,642 1
4,000,000.00 72,569
1 400,600.00 7,268 1
1 2,603,900.00 47,241 1
1,200,000.00 21,771
1 200,000.00 3,628 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
475,750.00 8,631
1 364,000.00 6,604 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 150,000.00 2,721 2
1,200,000.00 21,771
1 331,379.53 6,012 1
16,500,000.00 299,348
1 7,171,800.00 130,113 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 5,157,752.24 93,573 182
110,000.00 1,996
110,000.00 1,996
750,000.00 13,607
802,129.09 14,552
859,625.37 15,596
2,387,848.26 43,321
3,971,469.22 72,052
300,000.00 5,443
 1,200,000.00 21,771
200,000.00 3,628
475,750.00 8,631
364,000.00 6,604
150,000.00 2,721
1,200,000.00 21,771
331,379.53 6,012
16,500,000.00 299,348
7,171,800.00 130,113
5,157,752.24 93,573
110,000.00 1,996
1 110,000.00 1,996 2
1 750,000.00 13,607 0 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
802,129.09 14,552
1 859,625.37 15,596 2 4 33 33 33 32 32 32 30 30 29 29 29 29 28 28 28
2,387,848.26 43,321
1 3,971,469.22 72,052 3 5 13 13 11 10 10 10 7 8 6 6 7 6 5 6 5
1 300,000.00 5,443 1.0 1.5 5.0 5.0 4.5 4.0 4.3 4.0 3.0 3.3 2.5 2.5 2.75 2.5 2 2.25 2
1 18.0 18.0 18.0 18.0
1 22
1 11 11
1 1
1 18.0 18.0
1 1
1 5.0
1
1 3
 PRELIMS &
MANAGEMENT

2023
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29

1.00 0.01
0.94
0.05 0.85
0.15 0.56

0.44 0.03

1.00 0.55
0.45 0.02
1 1 1 1 1 0 0 0 0 0 0 0

43

OCT NOV DEC JAN FEB MAR APR MAY JUN 2021
2023

M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M0

1 1 1 1 0.03

1 1 1 1 0.03
1 1 1 1 0.03

1 1 1 1 0.03
 2 2 2 2 1
28 28 17 16 2.21
5 6 3 3 2
2 2.25 1.5 1.5 0.515
18.0

18.0

9 9
CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

LEGEND: SITE LOCATION

RAINY SEASON OVER

SITE 1A MADHAVARAM STATION

SITE 1B LAUNCHING SHAFT

SITE 2 MURARI HOSPITAL

Site Running Costs SITE 1 19.0 Month U 19.03 - 100,000 - 150,000 150,000 2,721
U 1.00 50,000 - - 955,139 17,328
Lifting frame for reinforcement cages SITE 1 1.0 1.00 - 477,570 8,664
Month U - - 20,000
Steel Plates SITE 1 1.0 Month 38.03 - - 260,000 20,000 363
4.00 - - 20,000 260,000 4,717
Cook for VSL Staff SITE 1 38.0 Month LS 9.53 - 20,000 363
- 25,000
LS U U U 19.03 - - 600,000 25,000 454
Site Container office (purchase ncl. Installation) SITE 1 4.0 Month 2.00 - - 200,000 600,000 10,885
Labour for cleaning of site office SITE 1 9.5 Month 1.00 - - 75,000 200,000 3,628
Month 4.00 - - 5,000 75,000 1,361
Normal Leased Line Internet Connection for 50 MBPS Speed SITE 1 19.0 30.00 - - 2,000 5,000 91
Month
Laptop -3 Nos & Computers -4 Nos SITE 1 2.0 Month U 148.00 - - 30,000 2,000 36
U 78.00 - - 110,000 30,000 544
Autocad Full Version SITE 1 1.0 25.00 - - 120,000 110,000 1,996
Month U 38.03 - 120,000 2,177
4.0 - 5,500
Furniture for 3BHK/2BHK Staff house SITE 1 Month 38.03 - 150,000 5,500 100
- 100,000
30.0 Month LS 17.02 50,000 - - 150,000 2,721
Yearly Leave Transfer Allowance for Staff SITE 1
LS U U U 1.00 - - - 20,000 955,139 17,328
Yearly Leave Transfer Allowance for Labour SITE 1 148.0 Month 1.00 - 477,570 8,664
- 260,000
78.0 Month 34.02 - - 20,000 20,000 363
Accomodation 2BHK House - 4 pers. SITE 1 4.00 - 260,000 4,717
Month - 25,000
Serviced Apartment for HK Operators SITE 1 25.0 Month 8.52 - - 600,000 20,000 363
17.02 - - 200,000 25,000 454
Vehicle rent w/ driver w/ fuel (Tavero) SITE 1 38.0 2.00 - 600,000 10,885
- 75,000
Two Wheeler -Motor Cycle - Incl. Fuel SITE 1 38.0 1.00 - - 5,000 200,000 3,628
4.00 - - 2,000 75,000 1,361
Site Running Costs SITE 2 17.0 30.00 - - 30,000 5,000 91
1.0 134.00 - - 110,000 2,000 36
Lifting frame for reinforcement cages SITE 2 70.00 - 30,000 544
- 120,000
Steel Plates SITE 2 1.0 41.00 - - 5,500 110,000 1,996
34.02 - 120,000 2,177
Cook for VSL Staff SITE 2 34.0 34.02 - 5,500 100
Site Container office (purchase ncl. Installation) SITE 2 4.0
Labour for cleaning of site office SITE 2 8.5
Normal Leased Line Internet Connection for 50 MBPS Speed SITE 2 17.0
Laptop -3 Nos & Computers -4 Nos SITE 2 2.0
Autocad Full Version SITE 2 1.0
Furniture for 3BHK/2BHK Staff house SITE 2 4.0
Yearly Leave Transfer Allowance for Staff SITE 2 30.0
Yearly Leave Transfer Allowance for Labour SITE 2 134.0
Accomodation 2BHK House - 4 pers. SITE 2 70.0
Serviced Apartment for HK Operators SITE 2 41.0
Vehicle rent w/ driver w/ fuel (Tavero) SITE 2 34.0
Two Wheeler -Motor Cycle - Incl. Fuel SITE 2 34.0

Sub-Total for OTHER COSTS

 2021 2022
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN

ACTIVITY MONTHS M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18

Custom Clearance & Deliveri 3 to 4

On-site Setup 0.94 1.00 1.00 1.00 0.94
Dwall 5.26 0.06 1.00 1.00 1.00 1.00 1.00 0.20
Monsoon 1.92
Non-Productive 5.85 1 1
Demob 0.47 0.80 1.00 1.00 1.00 1.00 1.00 0.05
0.47
Site Preparation by MC 1.49 0.48
On-site Setup 0.94
Dwall 0.90
Monsoon 0.71
Non-Productive 0.00
Demob 0.47

On-site Setup 0.94 1.00 1.00 1.00 0.94

Dwall 5.49 0.06 1.00 1.00 1.00 1.00 1.00 0.43
Monsoon 1.92
Non-Productive 8.12 1 1
Demob 0.47 0.57 1.00 1.00 1.00 1.00 1.00 1.00

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 2,854,500.00 51,787 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
955,139.30 17,328
1 477,569.65 8,664 1
1 760,600.00 13,799 1
1,040,000.00 18,868
1 190,600.00 3,458 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 475,750.00 8,631 4
1,200,000.00 21,771
1 200,000.00 3,628 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
300,000.00 5,443
1 150,000.00 2,721 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 296,000.00 5,370 2
2,340,000.00 42,453
1 2,750,000.00 49,891 1
4,563,600.00 82,794
1 209,165.00 3,795 4
1 2,552,676.47 46,311 15 15
955,139.30 17,328
1 477,569.65 8,664 74 74
1 680,356.86 12,343 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
1,040,000.00 18,868
1 170,356.86 3,091 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1
425,446.08 7,719
1 1,200,000.00 21,771 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 200,000.00 3,628 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
300,000.00 5,443
1 150,000.00 2,721 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 268,000.00 4,862 1
2,100,000.00 38,099
1 4,510,000.00 81,822 1
4,082,141.18 74,059
1 187,098.14 3,394 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 4
1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 2
1 1
1 4
1 15 15
1 67 67
1 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
1 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

104,708,716 1,899,656.94
20,928,279
18,122,993
4,176,800
3,896,800
4,757,750
3,756,200
4,743,200
3,055,000
4,226,550
2,884,400
2,884,400
3,024,400
4,183,327
2,713,800
3,340,800
2,713,800
4,012,727
2,853,800
3,883,064
1,610,600
2,488,826
451,200

b-Total for OTHER COSTS

-

-
-
-
-
-
-
-

25,000,00 0 Monthly Running Costs

20,000,00 0
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24
15,000,00 0
10,000,00 0
5,000,00 0
-
 PRELIMS &
MANAGEMENT

2023
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29

1.00 0.01
0.94
0.05 0.85
0.15 0.56

0.44 0.03

1.00 0.55
0.45 0.02
1 1 1 1 1 0 0 0 0 0 0 0

1 1 1 1 0.03

2 2 2 2 0.03

0.5 0.5 0.5 0.5 0.03

1 1 1 1 0.03

4 4 4 4 2
1 1 1 1 1
2 2 2 2 0.03
2 2 2 2 0.03
1 1 0.02

2 2 0.02

0.5 0.5 0.02

1 1 0.02

4 4 2
2 2 2
2 2 0.02
2 2 0.02
2,713,800
4,012,727
2,853,800
3,883,064
1,610,600
2,488,826
-
-
-
-
-
-
-

M19 M20 M21 M22 M23 M24 M25 M26 M27

 MADHAVARAM MILK COL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

SITE SUPERVISION

Item Description No Quaran-tine Set-Up Produc- Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Non-Productive Season Transfer INR Rate in SGD

SHIFT 1 368 Day Day 3,137 57

356 Day 3,137 57
Foreman (Excavation) 1 24 134 149 49 - 12 356 3,137 57 1
Day Day
Foreman (Bentonite) - 24 134 149 49 - 12 356 Day 3,137 57 1
3,137 57
Foreman (Concrete & Steel) 1 - 12 134 149 49 - 12 3,137 57 1
SHIFT 2
Foreman (Excavation) 1 - 12 134 149 49 - 12 1
Foreman (Bentonite) - 12 134 149 49 - 12 1
Foreman (Concrete & Steel) 1 - 12 134 149 49 - 12 1

Sub-Total for SITE SUPERVISION

PERSONNEL Men Days for set-up = 844

Item Description No Quaran-tine Set-Up Produc- Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Non-Productive Season Transfer INR Rate in SGD

SHIFT 1 44 356 Day Day 52,808 958

356 Day Day 4,710 85
EXCAVATIONS 368 1,146 21
Day Day
Cutter operator (HK) 1 12 134 149 49 - 12 356 12,500 227 1
368 Day Day 4,710 85
Cutter operator 24 134 149 49 - 12 737 Day Day 1,146 21 1
356 Day Day 2,894 52
Cutter helper 1 12 134 149 49 - 12 1
356 Day Day 1,146 21
Cutter fitter 24 134 149 49 - 12 713 Day 1,389 25 1
737 Day Day 1,146 21
Exca crane operator 1 24 134 149 49 - 12 713 1,389 25 1
Day Day
Grab offsider 1 12 134 149 49 - 12 7285 Day Day 1,146 21 1
713 - 21
BENTONITE 368 Day Day 22
- 1,146
1105 Day Day 1,222 23
Cutter Desander Operator 1 24 134 149 49 - 12 368 Day 22 1
1,265
2 24 134 149 49 - 12 368 Day Day 1,222 23 1
Cutter Desander Helper
368 Day Day 1,265 28
SOTRES Desander Operator 24 134 149 49 - 12 153 Day Day 1,554 36 1
1 12 134 149 49 - 12 274 Day Day - 1,965 23 1
SOTRES Desander Helper 338 28
Day Day 1,265
BENTONITE MIXER 350 1,554 36
Day Day
338 2,004 42
Bentonite mixer Operator 1 12 134 149 49 - 12 350 Day Day 800 1
Day 2,304
Asst bentonite mixer 2 12 134 149 49 - 12 677 44,102 85 1
338 Day Day 21
4,710
SERVICE CRANE 350 Day Day 1,146 227
24 134 149 49 - 12 677 Day Day 12,500 85 1
Service crane operator 677 21
Day Day 4,710
Crane helper 2 24 134 149 49 - 12 350 Day Day 1,146 52 1
2706 Day 2,894 21
CONCRETING 12 350 25
Item 1,146
Concrete Ganger 12 134 149 49 - 12 1015 1,389 21 1
338 1,146 25
Concrete Labourer 12 134 149 49 - 12 338 1,389 21 1
338 1,146 21
CAGE INSTALLATION 1 22
-
Cage Instal. Ganger 2 12 134 149 49 - 12 - 1,146 23 1
1,222 22
Cage Instal. Labour 20 20 134 149 49 - 12 23 1
1,265
2 12 134 149 49 - 12 1,222 28 1
Reinforcement Welder 36
1,265
MAINTENANCE 1,554 23
28
Fitter / Mechanics 1 24 134 149 49 - 12 - 1,965 36 1
1,265 29
Fitter helper 3 24 134 149 49 - 12 1,554 1
341,310
Welder 1 24 134 149 49 - 12 2,004 1
1 1,573
Electrician 1 24 134 149 49 - 12 18,812,915 1
Storekeeper 24 134 149 49 - 12 1

SHIFT 2 30
EXCAVATIONS
Cutter operator (HK) - Short Mission 1 6 134 13 1
1
Cutter operator 64 149 49 - 12 1
Cutter helper 1 6 134 149 49 - 1
Cutter fitter - 6 134 149 49 - 12 1
Exca crane operator 1 - 6 134 149 49 - 12 1
Grab offsider 1 - 6 134 149 49 - 1
BENTONITE
Cutter Desander Operator 1 - 6 134 149 49 - 12 1
Cutter Desander Helper 2 - 6 134 149 49 - 1
SOTRES Desander Operator - 6 134 149 49 - 12 1
SOTRES Desander Helper 1 - 6 134 149 49 - 1
BENTONITE MIXER
Bentonite mixer Operator 1 - 6 134 149 49 - 12 1
Asst bentonite mixer 2 - 6 134 149 49 - 1
SERVICE CRANE
Service crane operator - 6 134 149 49 - 12 1
Crane helper 2 - 6 134 149 49 - 1
CONCRETING
Concrete Ganger 1 - 6 134 149 49 - 12 1
Concrete Labourer 8 - 6 134 149 49 - 1
CAGE INSTALLATION
Cage Instal. Ganger - 6 134 149 49 - 12 1
Cage Instal. Labour - 6 134 149 49 - 12 1
Reinforcement Welder - 6 134 149 49 - 12 1
MAINTENANCE
Fitter / Mechanics 1 - 6 134 149 49 - 12 1
Fitter helper 3 - 6 134 149 49 - 1
 Welder 1 - 6 134 149 49 - 1
Electrician 1 - 6 134 149 49 - 1
Storekeeper Assistant 1 - 6 134 149 49 - 1
WITHHOLDING TAX 1 0% 7% 36% 41% 13% 0% 3% 11.1%

Sub-Total for PERSONNEL

MADHAVARAM MILK COLONY

Total Equivalent Note

INR Total in SGD

1,155,294 20,960
- 1,117,647 20,277
1,117,647 20,277
- 1,117,647 20,277

4,508,235 81,790

Total Equivalent Note

INR Total in SGD

18,812,915 341,310
- 408,235 7,406
- 1,734,385 31,466
408,235 7,406
- 1,065,563 19,332
843,971 15,312
7,406 29,221
- 408,235 8,977
- 494,803 14,813
816,469 15,312
- 15,795 120,100
- 843,971 167,180 29,221
- 20,087
- 13,126
- 25,352
- 870,619 10,382 73,786
9,214,954 13,388 29,221
1,107,169 15,392
- 723,503 122,417 35,418
1,397,422 23,391 29,221
572,232 7,032
737,944 29,928
848,419 7,032
- 18,387 35,418
- 14,064 29,221
- 6,747,602 7,032
1,289,309 8,826
387,608 14,064
- 1,649,609 14,064
387,608 7,765 29,221
62,099
- 1,013,479 12,484
775,216 23,287
- 387,608 31,159
9,536
- 486,470 12,297 32,256
775,216 9,650
- 37,919
- 775,216 31,159
- 427,978
3,422,878 32,256
- 39,625
-
- 0
-
50,100
- 688,138
1,283,579 32,256
525,614
677,826 39,625
531,915 51,100
2,090,115
58,750
65,632,028 1,190,716
 MADHAVARAM MILK COL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

INTERNAL / SPECIALIST EQUIPMENT

Transportation in
(1mth) or Cover
after project Equivalent
Item Description No completion Set-Up Produc- Rainy Phase Demob Total Unit Rate INR Coeff.
tion Season Transfer Rate in SGD
(3mths)

Non-Productive

LIST OF GEBL PLANT

Cutter Base Machine MC64 1
Cutter Frame BC40 1
HDS 1
Suction Box 1000mm 1
Suction Box 800mm 1
Gearbox 2
Gearbox spare 1
Mud Pump 1
Mud Pump spare 1
Cutter Wheels - RSC 1000mm 2
Cutter Wheels - RSC 1000mm spare 4
Cutter Wheels - RSC 800mm 2
Cutter Wheels - RSC 800mm spare 4
Hemco - HDP500 / Scalping unit GS500-1 1
Hemco HDP250-60 / Desander BE250 2
Sotres - D120-50 1
Excavation Crane HS8100HD 1
Grab 2800 - 1000mm 1
Grab 2800 - 1000mm spare 1
Grab 2800 - 800mm 1
Grab 2200 - 1000mm 1
Box Chisel - 1000mm 1
Round Chisel - 1000mm 1
Stop end Chisel - 1000mm 1
Box Chisel - 800mm 1
Round Chisel - 800mm 1
Stop end Chisel - 800mm 1
Booster Pump KBKT150/400 1
PDM3 Pump 1
Toyo - DP30 1
Toyo - DP50 1
Tsurumi Pump - GPN411 4
Mission Pump 3x4R 4
Mission Magnum Pump 1
Mission Pump 5x6R 1
Bentonite Mixer 1
Bentonite Pool (12m diam) 2
Switch Box - Toyo 2
Switch Box - Tsurumi 4
Electrical DB - 400 AMP 3
Electrical DB - 200 AMP 1
Tremie Rack - 80m 2
Site Mechanic Workshop 1
Koden Machine 1
GEBL PLANT DEPRECIATION
Average GEBL Plant Set Depreciation 1 26 24 134 149 49 - 12 1.0
GEBL PLANT MAINTENANCE
MC64 / Gearbox / Mudpump - Major Repairs
Allowance 1 1,433 1.2
MC64 / Gearbox / Mudpump - Servicing
Allowance 1 1,433 1.2
MC64 / Gearbox / Mudpump - Wear & Tear
Allowance 1 1,433 1.2
HS8100HD - Major Repairs Allowance 1 1,316 1.2
HS8100HD - Servicing Allowance 1 1,316 1.2
HS8100HD - Wear & Tear Allowance 1 1,316 1.2
Other equipment - Major Repairs Allowance 1 24 134 12 1.0
Other equipment - Wear & Tear Allowance 1 24 134 12 1.0
GEBL PLANT DEPARTMENT SUPPORT
GEBL Plant Department Support 1 26 24 134 149 49 - 12 1.0
CMMS LICENSES 394 170,187 3,088
1433 23,659 429
CMMS Licenses 1 26 24 134 149 49 - 12 1433 1,280 23 1.0
1433 5,674 103
PLANT INSURANCES 1316 1,929 35
Plant Insurance 1 134 149 49 - 12 1316 506 9 1.0
1316 1,624 29
STOP ENDS (LOCAL PURCHASE) 170 Day 47,623 864
Stop end - Head (local) 20 100% 170 Hr Hr 51,301 931 0.90
394 Hr Hr Hr Hr 43,358 787
Stop end - Foot (local) 20 100% 394 943 17 0.90
344 Day Day 12,291 223
Stop end - Elements 3m (local) 14 100% Day Day 0.90
20 38,439 697
6 100% 20 Day 65,818 1,194 0.90
Stop end - Elements 6m (local)
14 Item Item 282,854 5,132
Stop end - Elements 11.5m (local) 20 100% 6 Item Item 565,708 10,263 0.90
20 Item 1,084,274 19,671
 Sub-Total for INTERNAL / SPECIALIST EQUIPMENT
EXTERNAL EQUIPMENT

Item Description No Transpor-tation Set-Up Produc- Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Non-Productive Season Transfer INR Rate in SGD

Water Tank (20,000 litres) 2 - 12 134 149 49 - 12 713 Day - 698 0.0
977
Fuel Tank (20,000 litres) 2 - 12 134 149 49 - 12 713 Day Day - 1,675 0.0
- Day - 38,470 49
Vertical Silos (60m3) - - 12 134 149 49 - 12 0.0
Day 53,850 98
80T Hydraulic Crawler Crane with operator - 24 134 149 49 - 12 1,270 0.0
- 24 134 149 49 - 12 83 0.0
150T Hydraulic Crawler Crane with operator 391
200T Hydraulic Crawler Crane with operator 2 - 12 134 149 49 - 12 713 Day 92,310 0.0
250kVA Generator Set 3 - 24 134 149 49 - 12 1105 Day 2,695 0.0
500kVA Generator Set 1 - 12 134 149 49 - 12 356 Day 5,385 0.0
Air Compressor 180/185cfm / 100PSI 1 - 12 134 149 49 - 12 356 Day - 0.0
Engine Welding Machine (400/500Amp) 3 1 3 U 70,000 0.0
3T Forklift with operator 1 - 24 134 149 49 - 12 368 Day 4,554 0.0
Lighting 5 - 12 134 149 49 - 12 1781 Day - 0.0
Excavator (8T/13T - Incl Operator) 2 - 24 134 149 49 - 12 737 Day 21,540 0.0
Tipper Truck with driver 1 - 12 134 149 49 - 12 356 Day - 0.0
Elevating Working Platform (EWP) 1 - 24 134 149 49 - 12 368 Day - 0.0
Local Workshop / Store container 5 - 24 134 149 49 - 12 1841 Day - 0.0
Local Laboratory container 1 - 24 134 149 49 - 12 368 Day - 0.0
Site Office - 24 134 149 49 - 12 Day - 0.0
Site Sheds - 24 134 149 49 - 12 Day - 0.0

Sub-Total for EXTERNAL EQUIPMENT

MADHAVARAM MILK COLONY

Equivalent Total
Total INR Note
in SGD

67,011,021 1,215,734
40,692,447 738,255
2,201,368 39,938
9,758,302 177,038
3,045,894 55,260
799,170 14,499
2,563,376 46,506
8,095,952 146,879
8,721,090 158,221
17,072,330 309,731
371,138 6,733 90% considered
4,231,223 76,764
691,904 12,553 on project
1,184,723 21,494 (Scrap -Rs.32/-
3,563,960 64,658
3,054,823 55,422 per kg)
19,516,926 354,082
192,575,647 3,493,765

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
-
- by TATA
- by TATA
by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -
 MADHAVARAM MILK CO

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

MATERIALS

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Leanmix Backfill 0m3 - m3 m3 Ton 0.00 -

734m -
Concrete Guide Walls 20 Mpa 0.30m 1.50m 2sides 661 m3 m3 m3 0.00 -
m3 Ton m3
Steel Reinforcement Guide Walls (cut and bend) 661m3 150kg/m3 0.001T/kg 99 Ton Ton 0.00 -
-
Concrete Slabs (Pool) 20 Mpa 2nos. 15.00m 15.00m 0.30m 135 Ton lm lm 0.00 -
U -
Concrete Slabs (Silo) 20 Mpa 0nos. 3.00m 3.00m 0.30m - UUU 0.00
-
Concrete Slabs (Desander) 20 Mpa 2nos. 6.00m 10.00m 0.30m 36 lm U 0.00 -
lm U -
Concrete Slabs (Bentonite Mixer) 20 Mpa 1nos. 6.00m 10.00m 0.30m 18 0.00 -
Steel Reinforcement Slabs (cut and bend) 189m3 150kg/m3 0.001T/kg 28 0.00 - 147
-
Concrete 40Mpa 15,327m3 1.025 15,710 0.00 -
15,327m3 173kg/m3 0.001T/kg 2,653 0.00 -
Steel Reinforcement (cut and bend) -
15kg/m3
Steel Reinforcement (construction steel) 15,327m3 0.001T/kg 230 0.00 - 3
- 53 1
Fiber Glass Reinforcement 0.00 5
287
Reservation Tube - 50mm Ø for sonic test 166panels 10% 6Tube/panel 22m/Tube 2,169 0.00 53 1
Reservation Tube - 150mm Ø 166panels 0% 6Tube/panel 22m/Tube - 0.00
Supply and Install - 28mm Ancon BT Type A coupler - 0.00
Supply and Install - 32mm Ancon BT Type A coupler - 0.00
Supply and Install - 36mm Ancon BT Type A coupler - 0.00
Supply and Install - 40mm Ancon BT Type A coupler - 0.00
Supply & Install Timber Block-out 0.00
U clamps / U Bolts 2653T 35u/T 92,864 0.00
Waterstop joint 167joints 22m/joint 3,637 0.00
Spacers 15,985m2 1u/m2 15,985 0.00

Sub-Total for MATERIALS

CONSUMABLES

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

EXCAVATION CRANE (GRAB) mU 1,576 29

Hrs 1,996 36
Cables 0.4m/m2 11,533m2 4,613 1 334 6
11,072m3 UU
Grab Teeth + Teeth Holder 0.063 U/m3 698 Day Day 1 1,734 31
Day 1,734 31
Chisel Blades 445 60% 267 1 3,343 61
lm Day Day 2,006 36
CUTTER Day - 5
0.20 U/m3 763m3 153 Ton Ton 1 263 173
Cutter Teeth for Soil Excavation
Ton Ton m3 9,551 173
Cutter Teeth for Rock Excavation 2.13 U/m3 3,492m3 7,421 lm lm Item 1 9,551 95
WELDING LLLLLLL 5,253 152
LLL 8,375 8,273
Oxygen & Acetylen Welding Rods (grab) 122 days 122 Item 1 456,000 1,077
59,375 1,800
Oxygen & Acetylen Welding Rods (cutter) 122 days 122 1 99,200 15
Oxygen & Acetylen Welding Rods (Reinf.) 122 days 122 0.00 - 10
802 0
OTHER CONSUMABLES 552 2
167joints 22m/joint 3,637 1 1.0 2
PVC Pipe-Stop End 90 2
General Small Tools 0 days 24 days 134 days 0 days 12 days 170 1 90 2
90 2
Slings, Shakels 0 days 24 days 134 days 0 days 12 days 170 1 90 2
Safety Equipment 0 days 24 days 134 days 0 days 12 days 170 1 90 2
90 2
BENTONITE MUD Consumption Production 90 2
15,327m3 0.001 460 1.25 90 2
Bentonite (IS 2911 & IS 6186) 30 kg/m3 90 0
Swell Booster (Polymer) 15,327m3 0.20 kg/m3 0.001 3 1.25 90
1
Soda Ash 15,327m3 0.75 kg/m3 0.001 11 1.25
Synthetic Liquid Polymer 15,327m3 0.35 kg/m3 0.001 5 1.25
Water (Local pumping) 15,327m3 2 30,654 0.000
BENTONITE PIPING
Bentonite Pipe 6" - HDPE 3 pipes 834m 2,502 1.00
Bentonite Pipe 4" - HDPE 5 pipes 834m 4,170 1.00
Bentonite Pipe Valve and Fittings 150% 6,462,006.92 1.00
FUEL & OIL Consumption Mob Production

Fuel - Cutter&Desander Rig 1,000L/shift 1 No. 4 days 134 days 2 shift(s) 276,000 0.00
Fuel - Excavation Rig 350L/shift 1 No. 4 days 134 days 2 shift(s) 96,600 0.00
Fuel - Generator 300L/shift 4 No. 4 days 134 days 2 shift(s) 331,200 0.00
Fuel - Welding Machine 50L/shift 3 No. 4 days 134 days 2 shift(s) 41,400 0.00
Fuel - Service Crane 250L/shift 2 No. 4 days 134 days 2 shift(s) 138,000 0.00
Fuel - Forklift 50L/shift 1 No. 4 days 134 days 1 shift(s) 6,900 0.00
Fuel - Backhoe 100L/shift 2 No. 4 days 134 days 2 shift(s) 55,200 0.00
Fuel - Compressor 100L/shift 1 No. 4 days 134 days 2 shift(s) 27,600 0.00
Fuel - Lighting 50L/shift 5 No. 4 days 134 days 1 shift(s) 34,500 0.00
Fuel - Other 100L/shift 1 No. 4 days 134 days 2 shift(s) 27,600 0.00
Oil 93,150,000 10%

Sub-Total for CONSUMABLES

SUBCONTRACTOR / OTHER

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Guidewall 734m 734 lm m3 m3 0.0 -

-
Guidewall Removal and Disposal 661m3 661 m3 m3 m3 0.0 -
Ton Cage
Bentonite Plant Slab 189m3 189 0.0 -
LM U -
Bentonite Plant Slab Removal and Disposal 189m3 189 m2 m2 0.0 -
-
-
-
-
- 287
 lm m3 m3 -
m3 m3 m3 -
Ton Cage -
-
LM U -
m2 m2 -
15,327m3 125% 1.025 19,638 0.0 -
Spoil disposal -
Bentonite disposal 15,327m3 20% 1.025 3,142 0.0 -
-
Steel cage fabrication 2,883 T 2,883 0.0 - 287
Steel cage delivery + Lifting Stubs 166panels 2cage/panel 22m/panel 12m/cage 664 0.0
Sonic Testing 166panels 10% 6 Test/panel 22m/panel 2,169 0.0
Concrete Cube Testing 134 days 6 U/day 804 0.0
Trim Dwall face 734m 20m 14,682 1.0
Repairing defect 734m 20m 14,682 1.0
5
Sub-Total for SUBCONTRACTOR / OTHER
MADHAVARAM MILK COLONY

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

- -

Total Equivalent Note

INR Total in SGD

- 7,269,996 131,894
1,392,422 25,262
89,342 1,621
- 264,572 4,800
12,865,392 233,408
- 407,844 7,399
244,707 4,440
- 17,329
29,458
- 955,192 29,458
1,623,737 16,202
1,623,737 87,332
893,055 31,700
- 4,813,708 15,479
1,747,304 12,068
853,176 36,423
665,202 41,734
- by TATA
117,236
- 2,007,614 168,996
2,300,391
6,462,007
-
-
-
-
-
-
-
- 9.56
-
-
- 9,315,000

by TATA

by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

55,794,398 1,012,239

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
-
-
-
- 4,206,949
-
-
-
-
-
-
-
- by TATA
- by TATA
-
- 4,206,949 by TATA
by TATA
by TATA
by TATA
by TATA

76,324
4,206,949 76,324
 MADHAVARAM MILK CO

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

LOCAL TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Non-Productive Season Transfer INR Rate in SGD

Mob/Demob - 80T Crawler Crane - 1 1 - Trip 500,000 9,071 0.0

Mob/Demob - 150T Crawler Crane - 1 - - - 1 - Trip 800,000 14,514 0.0
Mob/Demob - 200T Crawler Crane 2 1 - - - 1 4 Trip 1,000,000 18,142 0.0
Excavator, generator, etc… 28 1 - - - 1 56 Trip 10,000 181 0.0
Trailer - flatbed 12m (daily allowance) 1 134 days 134 Day 25,000 454 0.0

Sub-Total for LOCAL TRANSPORT

OVERSEAS TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Non-Productive Season Transfer INR Rate in SGD

O/Freight incl. THC, trucking, loading, VGM and Seal Fee: UUUUU 7,259,845 131,710
UUUU - 381,721 6,925
Base Machine 2 1 2 9,211 1
Item 507,704
20" SOC 1 - - UUU 507,704 9,211 1
LS 522,700 9,483
20" OT (IG) 1 1 - 1 456,748 8,286 1
U 1C+1G 17,652
40" OT (IG) 16 1 - 16 972,953 1
2,102,644 38,147
40" OT (IG) - Spare equipment 5 1 - 5 13,372 243 1
150,000 2,721
40" HQ OT (IG) 4 1 - 4 18,000 327 1
45'' HQ 1 1 - 1 20,000 363 1
2,000,000 36,285
40" F/R (OW) 1 1 - 1 1,623,737 29,458 1
217,384,717 3,943,859
40" F/R (OW & OH) 1 1 - 1 1
Doc & Telex release fee 1 1 - 1 1
TRUCKING (Site to Chennai Port & HK Port to Plant Yard)
Base Machine Transport from Port to Site / Site to Port 2 1 - 2 1
20' Container Transport from Port to Site / Site to Port 1 1 - 1 1
40' Container Transport from Port to Site / Site to Port 28 1 - 28 1

Additional Costs (chartered engineer valuation /

demurrage / …)
1 1 1 1

Plant Department Costs (doc, coordination, craneage,

insurances, crawlers dismantling)
1 1 1 1
Customs Fee 8.25% 1 8.25% 1

Sub-Total for OVERSEAS TRANSPORT

MADHAVARAM MILK COLONY

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -

Total Equivalent Note

INR Total in SGD

- 263,421
6,925
14,519,691 147,375
- 46,055
37,932
381,721 8,286
8,123,269 17,652
38,147
2,538,521 243
5,443
2,090,800 327
456,748 10,160
36,285
972,953 29,458
325,368
2,102,644
13,372
-
300,000
18,000
560,000

2,000,000

1,623,737
17,934,239

53,635,694 973,075
 LAUNCHING SHAF

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

SITE SUPERVISION

Item Description No Quaran-tine Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

SHIFT 1 115 Day Day 3,137 57

103 Day 3,137 57
Foreman (Excavation) 1 24 23 - 18 38 12 91 3,137 57 1
Day Day
Foreman (Bentonite) - 24 23 - 18 38 12 91 Day 3,137 57 1
3,137 57
Foreman (Concrete & Steel) 1 - 12 23 - 18 38 12 3,137 57 1
SHIFT 2
Foreman (Excavation) 1 - 12 23 - 18 38 1
Foreman (Bentonite) - 12 23 - 18 38 1
Foreman (Concrete & Steel) 1 - 12 23 - 18 38 1

Sub-Total for SITE SUPERVISION

PERSONNEL Men Days for set-up = 752

Item Description No Quaran-tine Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

SHIFT 1 39 115 Day Day 52,808 958

103 Day Day 4,710 85
EXCAVATIONS 115 1,146 21
Day Day
Cutter operator (HK) 1 - 24 23 - 18 38 12 103 12,500 227 1
115 Day Day 4,710 85
Cutter operator - 24 23 - 18 38 12 230 Day Day 1,146 21 1
103 Day Day 2,894 52
Cutter helper 1 - 12 23 - 18 38 12 1
103 Day Day 1,146 21
Cutter fitter - 24 23 - 18 38 12 206 Day 1,389 25 1
230 Day Day 1,146 21
Exca crane operator 1 - 24 23 - 18 38 12 194 1,389 25 1
Day Day
Grab offsider 1 - 12 23 - 18 38 12 1680 Day Day 1,146 21 1
194 - 21
BENTONITE 115 Day Day 22
- 1,146
230 Day Day 1,222 23
Cutter Desander Operator 1 - 24 23 - 18 38 12 115 Day 22 1
1,265
2 - 24 23 - 18 38 12 115 Day Day 1,222 23 1
Cutter Desander Helper
115 Day Day 1,265 28
SOTRES Desander Operator - 24 23 - 18 38 12 85 Day Day 1,554 36 1
1 - 12 23 - 18 38 12 47 Day Day - 1,965 23 1
SOTRES Desander Helper 85 28
Day Day 1,265
BENTONITE MIXER 47 1,554 36
Day Day
85 2,004 42
Bentonite mixer Operator 1 - 12 23 - 18 38 12 94 Day Day 958 1
Day 2,304
Asst bentonite mixer 2 - 12 23 - 18 38 12 47 52,808 85 1
85 Day Day 21
4,710
SERVICE CRANE 94 Day Day 1,146 227
- 24 23 - 18 38 12 94 Day Day 12,500 85 1
Service crane operator 85 21
Day Day 4,710
Crane helper 2 - 24 23 - 18 38 12 282 Day Day 1,146 52 1
85 Day 2,894 21
CONCRETING 94 25
Item 1,146
Concrete Ganger - 12 23 - 18 38 6 47 1,389 21 1
47 1,146 25
Concrete Labourer - 12 23 - 18 38 6 47 1,389 21 1
1 1,146 21
CAGE INSTALLATION 22
-
Cage Instal. Ganger 2 - 12 23 - 18 38 6 - 1,146 23 1
1,222 22
Cage Instal. Labour 16 - 20 23 - 18 38 6 23 1
1,265
2 - 12 23 - 18 38 6 1,222 28 1
Reinforcement Welder 36
1,265
MAINTENANCE 1,554 23
28
Fitter / Mechanics 1 - 24 23 - 18 38 12 - 1,965 36 1
1,265 29
Fitter helper 2 - 24 23 - 18 38 12 1,554 1
110,177
Welder 1 - 24 23 - 18 38 12 2,004 1
1 1,573
Electrician 1 - 24 23 - 18 38 12 6,072,941 1
Storekeeper - 24 23 - 18 38 12 1

SHIFT 2 26
EXCAVATIONS
Cutter operator (HK) 1
1
Cutter operator - 6 23 - 18 38 - 1
Cutter helper 1 - 6 23 - 18 - 1
Cutter fitter - 6 23 - 18 38 - 1
Exca crane operator 1 - 6 23 - 18 38 - 1
Grab offsider 1 - 6 23 - 18 - 1
BENTONITE
Cutter Desander Operator 1 - 6 23 - 18 38 - 1
Cutter Desander Helper 2 - 6 23 - 18 - 1
SOTRES Desander Operator - 6 23 - 18 38 - 1
SOTRES Desander Helper 1 - 6 23 - 18 - 1
BENTONITE MIXER
Bentonite mixer Operator 1 - 6 23 - 18 38 - 1
Asst bentonite mixer 2 - 6 23 - 18 - 1
SERVICE CRANE
Service crane operator - 6 23 - 18 38 - 1
Crane helper 2 - 6 23 - 18 - 1
CONCRETING
Concrete Ganger 1 - 6 23 - 18 38 - 1
Concrete Labourer 6 - 6 23 - 18 - 1
CAGE INSTALLATION
Cage Instal. Ganger - 6 23 - 18 38 - 1
Cage Instal. Labour - 6 23 - 18 38 - 1
Reinforcement Welder - 6 23 - 18 - 1
MAINTENANCE
Fitter / Mechanics 1 - 6 23 - 18 38 - 1
 Fitter helper 2 - 6 23 - 18 - 1
Welder 1 - 6 23 - 18 - 1
Electrician 1 - 6 23 - 18 - 1
Storekeeper Assistant 1 - 6 23 - 18 - 1
WITHHOLDING TAX 1 0% 21% 20% 0% 16% 33% 10% 11%

Sub-Total for PERSONNEL

 LAUNCHING SHAFT

Total Equivalent Note

INR Total in SGD

360,784 6,545
- 323,137 5,862
285,490 5,179
- 285,490 5,179

1,254,902 22,767

Total Equivalent Note

INR Total in SGD

6,072,941 110,177
- 118,030 2,141
- 541,627 9,826
118,030 2,141
- 332,762 6,037
263,562 4,782
2,141
- 118,030 2,595
- 143,059 4,283
236,060 4,782
- 4,301
- 263,562 38,554
- 5,469
- 4,099
- 5,278
- 237,053 3,242
2,125,068 4,181
301,461 4,807
- 225,941 7,263
290,932 977
178,701 7,263
230,451 977
264,951 4,462
- 1,954
- 977
- 2,142
- 400,333 1,954
53,858 1,954
- 400,333 1,884
53,858 6,472
3,030
- 245,955 2,157
107,717 1,325
- 53,858 1,709
- 118,058 1,341
107,717 12,241
-
- 107,717
- 103,863
356,708
-
-
-
-
- 167,000
118,903
73,034
94,184
73,910
674,704
15,373,932 278,918
 LAUNCHING SHAF

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

INTERNAL / SPECIALIST EQUIPMENT

Transportation in Produc- Rainy Phase Rate INR Equivalent

(1mth) or Cover after tion Season Transfer Rate in SGD
Item Description No project completion Set-Up Non- Productive Demob Total Unit Coeff.
(3mths)

LIST OF GEBL PLANT

Cutter Base Machine MC64 1
Cutter Frame BC40 1
HDS 1
Suction Box 1000mm 1
Suction Box 800mm 1
Gearbox 2
Gearbox spare 1
Mud Pump 1
Mud Pump spare 1
Cutter Wheels - RSC 1000mm 2
Cutter Wheels - RSC 1000mm spare 4
Cutter Wheels - RSC 800mm 2
Cutter Wheels - RSC 800mm spare 4
Hemco - HDP500 / Scalping unit GS500-1 1
Hemco HDP250-60 / Desander BE250 2
Sotres - D120-50 1
Excavation Crane HS8100HD 1
Grab 2800 - 1000mm 1
Grab 2800 - 1000mm spare 1
Grab 2800 - 800mm 1
Grab 2200 - 1000mm 1
Box Chisel - 1000mm 1
Round Chisel - 1000mm 1
Stop end Chisel - 1000mm 1
Box Chisel - 800mm 1
Round Chisel - 800mm 1
Stop end Chisel - 800mm 1
Booster Pump KBKT150/400 1
PDM3 Pump 1
Toyo - DP30 1
Toyo - DP50 1
Tsurumi Pump - GPN411 4
Mission Pump 3x4R 4
Mission Magnum Pump 1
Mission Pump 5x6R 1
Bentonite Mixer 1
Bentonite Pool (12m diam) 2
Switch Box - Toyo 2
Switch Box - Tsurumi 4
Electrical DB - 400 AMP 3
Electrical DB - 200 AMP 1
Tremie Rack - 80m 2
Site Mechanic Workshop 1
Koden Machine 1
GEBL PLANT DEPRECIATION
Average GEBL Plant Set Depreciation 1 77 24 23 - 18 38 12 1.0
GEBL PLANT MAINTENANCE
MC64 / Gearbox / Mudpump - Major Repairs
Allowance 1 183 1.2
MC64 / Gearbox / Mudpump - Servicing
Allowance 1 183 1.2
MC64 / Gearbox / Mudpump - Wear & Tear
Allowance 1 183 1.2
HS8100HD - Major Repairs Allowance 1 182 1.2
HS8100HD - Servicing Allowance 1 182 1.2
HS8100HD - Wear & Tear Allowance 1 182 1.2
Other equipment - Major Repairs Allowance 1 24 23 12 1.0
Other equipment - Wear & Tear Allowance 1 24 23 12 1.0
GEBL PLANT DEPARTMENT SUPPORT
GEBL Plant Department Support 1 77 24 23 - 18 38 12 1.0
CMMS LICENSES 170,187 3,088
23,659 429
CMMS Licenses 1 77 24 23 - 18 38 12 1,280 23 1.0
5,674 103
PLANT INSURANCES 192 1,929 35
Plant Insurance 1 77 24 23 - 18 38 12 183 506 9 1.0
183 1,624 29
STOP ENDS (LOCAL PURCHASE) 183 Day 47,623 864
Stop end - Head (local) 100% 182 Hr Hr 51,301 931 0.90
182 Hr Hr Hr Hr 43,358 787
Stop end - Foot (local) 100% 182 943 17 0.90
59 Day Day 12,291 223
Stop end - Elements 3m (local) 100% 0.90
59 Day Day 38,439 697
Stop end - Elements 6m (local) 100% 192 Day 65,818 1,194 0.90
192 Item Item 282,854 5,132
Stop end - Elements 11.5m (local) 6 100% 192 Item Item 565,708 10,263 0.90
6 Item 1,084,274 19,671
 Sub-Total for INTERNAL / SPECIALIST EQUIPMENT
EXTERNAL EQUIPMENT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

Water Tank (20,000 litres) 2 - 12 23 - 18 38 12 206 Day - 698 0.0

977
Fuel Tank (20,000 litres) 2 - 12 23 - 18 38 12 206 Day Day - 1,675 0.0
- Day - 38,470 49
Vertical Silos (60m3) - - 12 23 - 18 38 12 0.0
Day 53,850 98
80T Hydraulic Crawler Crane with operator - 24 23 - 18 38 12 1,270 0.0
- 24 23 - 18 38 12 83 0.0
150T Hydraulic Crawler Crane with operator 391
200T Hydraulic Crawler Crane with operator 2 - 12 23 - 18 38 12 206 Day 92,310 0.0
250kVA Generator Set 3 - 24 23 - 18 38 12 345 Day 2,695 0.0
500kVA Generator Set 1 - 12 23 - 18 38 12 103 Day 5,385 0.0
Air Compressor 180/185cfm / 100PSI 1 - 12 23 - 18 38 12 103 Day - 0.0
Engine Welding Machine (400/500Amp) 3 1 3 U 70,000 0.0
3T Forklift with operator 1 - 24 23 - 18 38 12 115 Day 4,554 0.0
Lighting 5 - 12 23 - 18 38 12 515 Day - 0.0
Excavator (8T/13T - Incl Operator) 2 - 24 23 - 18 38 12 230 Day 21,540 0.0
Tipper Truck with driver 1 - 12 23 - 18 38 12 103 Day - 0.0
Elevating Working Platform (EWP) 1 - 24 23 - 18 38 12 115 Day - 0.0
Local Workshop / Store container 5 - 24 23 - 18 38 12 575 Day - 0.0
Local Laboratory container 1 - 24 23 - 18 38 12 115 Day - 0.0
Site Office - 24 23 - 18 38 12 Day - 0.0
Site Sheds - 24 23 - 18 38 12 Day - 0.0

Sub-Total for EXTERNAL EQUIPMENT

 LAUNCHING SHAFT

Total INR Equivalent Total

in SGD
Note

32,590,757
5,183,712
280,427
1,243,086 591,271
422,360 94,044
110,817 5,088
355,451 22,552
2,809,772 7,663
3,026,731 2,010
8,303,114 6,449 90% considered
180,502 50,976
2,353,752 54,912 on project
- 150,638 (Scrap -Rs.32/-
- 3,275
- 42,702 per kg)
- 5,855,078 106,225
 62,715,560 1,137,804

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
-
- by TATA
- by TATA
by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -
 LAUNCHING SHA

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

MATERIALS

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Leanmix Backfill 0m3 - m3 m3 Ton 0.00 -

162m -
Concrete Guide Walls 20 Mpa 0.30m 1.50m 2sides 146 m3 m3 m3 0.00 -
m3 Ton m3
Steel Reinforcement Guide Walls (cut and bend) 146m3 150kg/m3 0.001T/kg 22 Ton Ton 0.00 -
-
Concrete Slabs (Pool) 20 Mpa 2nos. 15.00m 15.00m 0.30m 135 Ton lm lm 0.00 -
U -
Concrete Slabs (Silo) 20 Mpa 0nos. 3.00m 3.00m 0.30m - UUU 0.00
-
Concrete Slabs (Desander) 20 Mpa 2nos. 6.00m 10.00m 0.30m 36 lm U 0.00 -
lm U -
Concrete Slabs (Bentonite Mixer) 20 Mpa 1nos. 6.00m 10.00m 0.30m 18 0.00 -
Steel Reinforcement Slabs (cut and bend) 189m3 150kg/m3 0.001T/kg 28 0.00 - 147
-
Concrete 40Mpa 3,037m3 1.025 3,113 0.00 -
3,037m3 220kg/m3 0.001T/kg 668 0.00 -
Steel Reinforcement (cut and bend) -
15kg/m3
Steel Reinforcement (construction steel) 3,037m3 0.001T/kg 46 0.00 - 3
- 53 1
Fiber Glass Reinforcement 0.00 5
287
Reservation Tube - 50mm Ø for sonic test 38panels 10% 6Tube/panel 19m/Tube 426 0.00 53 1
Reservation Tube - 150mm Ø 38panels 0% 6Tube/panel 19m/Tube - 0.00
Supply and Install - 28mm Ancon BT Type A coupler - 0.00
Supply and Install - 32mm Ancon BT Type A coupler - 0.00
Supply and Install - 36mm Ancon BT Type A coupler - 0.00
Supply and Install - 40mm Ancon BT Type A coupler - 0.00
Supply & Install Timber Block-out 0.00
U clamps / U Bolts 668T 35u/T 23,384 0.00
Waterstop joint 39joints 19m/joint 729 0.00
Spacers 3,037m2 1u/m2 3,037 0.00

Sub-Total for MATERIALS

CONSUMABLES

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

EXCAVATION CRANE (GRAB) mU 1,576 29

Hrs 1,996 36
Cables 0.4m/m2 1,581m2 632 1 334 6
1,581m3 UU
Grab Teeth + Teeth Holder 0.063 U/m3 100 Day Day 1 1,734 31
Day 1,734 31
Chisel Blades 445 60% 267 1 3,343 61
lm Day Day 2,006 36
CUTTER Day - 5
0.20 U/m3 1,294m3 259 Ton Ton 1 263 173
Cutter Teeth for Soil Excavation
Ton Ton m3 9,551 173
Cutter Teeth for Rock Excavation 2.13 U/m3 162m3 345 lm lm Item 1 9,551 95
WELDING LLLLLLL 5,253 152
LLL 8,375 8,273
Oxygen & Acetylen Welding Rods (grab) 16 days 16 Item 1 456,000 1,077
59,375 1,800
Oxygen & Acetylen Welding Rods (cutter) 16 days 16 1 99,200 15
Oxygen & Acetylen Welding Rods (Reinf.) 16 days 16 0.00 - 10
802 0
OTHER CONSUMABLES 552 2
39joints 19m/joint 729 1 1 2
PVC Pipe-Stop End 90 2
General Small Tools 0 days 24 days 23 days 38 days 12 days 97 1 90 2
90 2
Slings, Shakels 0 days 24 days 23 days 38 days 12 days 97 1 90 2
Safety Equipment 0 days 24 days 23 days 38 days 12 days 97 1 90 2
90 2
BENTONITE MUD Consumption Production 90 2
3,037m3 90 2
Bentonite (IS 2911 & IS 6186) 30 kg/m3 0.001 91 1
90 0
Swell Booster (Polymer) 3,037m3 0.20 kg/m3 0.001 1 1 90
1
Soda Ash 3,037m3 0.75 kg/m3 0.001 2 1
Synthetic Liquid Polymer 3,037m3 0.35 kg/m3 0.001 1 1
Water (Local pumping) 3,037m3 2 6,074 0.000
BENTONITE PIPING
Bentonite Pipe 6" - HDPE 3 pipes 262m 787 1.00
Bentonite Pipe 4" - HDPE 5 pipes 262m 1,312 1.00
Bentonite Pipe Valve and Fittings 150% 2,032,910.85 1.00
FUEL & OIL Consumption Mob Production

Fuel - Cutter&Desander Rig 1,000L/shift 1 No. 4 days 23 days 2 shift(s) 54,000 0.00
Fuel - Excavation Rig 350L/shift 1 No. 4 days 23 days 2 shift(s) 18,900 0.00
Fuel - Generator 300L/shift 4 No. 4 days 23 days 2 shift(s) 64,800 0.00
Fuel - Welding Machine 50L/shift 3 No. 4 days 23 days 2 shift(s) 8,100 0.00
Fuel - Service Crane 250L/shift 2 No. 4 days 23 days 2 shift(s) 27,000 0.00
Fuel - Forklift 50L/shift 1 No. 4 days 23 days 1 shift(s) 1,350 0.00
Fuel - Backhoe 100L/shift 2 No. 4 days 23 days 2 shift(s) 10,800 0.00
Fuel - Compressor 100L/shift 1 No. 4 days 23 days 2 shift(s) 5,400 0.00
Fuel - Lighting 50L/shift 5 No. 4 days 23 days 1 shift(s) 6,750 0.00
Fuel - Other 100L/shift 1 No. 4 days 23 days 2 shift(s) 5,400 0.00
Oil 18,225,000 10%

Sub-Total for CONSUMABLES

SUBCONTRACTOR / OTHER

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Guidewall 162m 162 lm m3 m3 0.0 -

-
Guidewall Removal and Disposal 146m3 146 m3 m3 m3 0.0 -
Ton Cage
Bentonite Plant Slab 189m3 189 0.0 -
LM U -
Bentonite Plant Slab Removal and Disposal 189m3 189 m2 m2 0.0 -
-
-
-
-
- 287
 lm m3 m3 -
m3 m3 m3 -
Ton Cage -
-
LM U -
m2 m2 -
3,037m3 125% 1.025 3,891 0.0 -
Spoil disposal -
Bentonite disposal 3,037m3 20% 1.025 623 0.0 -
-
Steel cage fabrication 714 T 714 0.0 - 287
Steel cage delivery + Lifting Stubs 38panels 2cage/panel 19m/panel 12m/cage 152 0.0
Sonic Testing 38panels 10% 6 Test/panel 19m/panel 426 0.0
Concrete Cube Testing 23 days 6 U/day 138 0.0
Trim Dwall face 162m 20m 3,248 1.0
Repairing defect 162m 20m 3,248 1.0
5
Sub-Total for SUBCONTRACTOR / OTHER
 LAUNCHING SHAFT

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

- -

Total Equivalent Note

INR Total in SGD

- 996,627 18,081
198,827 3,607
89,342 1,621
- 448,482 8,136
598,258 10,854
- 53,488 970
32,093 582
- 3,475
16,809
- 191,560 16,809
926,485 9,245
926,485 13,843
509,567 5,025
- 763,016 2,453
276,963 1,913
135,236 11,458
105,440 13,129
- by TATA
36,882
- 631,584 33,064
723,690
2,032,911
-
-
-
-
-
-
-
- 7.65
-
-
- 1,822,500

by TATA

by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

11,462,555 207,957

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
-
-
-
- 930,688
-
-
-
-
-
-
-
- by TATA
- by TATA
-
- 930,688 by TATA
by TATA
by TATA
by TATA
by TATA

16,885
930,688 16,885
 LAUNCHING SHA

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

LOCAL TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

Mob/Demob - 80T Crawler Crane - 1 1 - Trip 500,000 9,071 0.0

Mob/Demob - 150T Crawler Crane - 1 - - - 1 - Trip 800,000 14,514 0.0
Mob/Demob - 200T Crawler Crane 2 1 - - - 1 4 Trip 1,000,000 18,142 0.0
Excavator, generator, etc… 28 1 - - - 1 56 Trip 10,000 181 0.0
Trailer - flatbed 12m (daily allowance) 1 23 days 23 Day 25,000 454 0.0

Sub-Total for LOCAL TRANSPORT

OVERSEAS TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

O/Freight incl. THC, trucking, loading, VGM and Seal Fee: UUUUU 7,259,845 131,710
- 381,721 6,925
Base Machine 2 1 2 UUUU 9,211 1
Item 507,704
20" SOC - 1 - UUU 507,704 9,211 1
522,700 9,483
20" OT (IG) 1 - 1 1 U 1C+1G 456,748 8,286 1
16 - 1 16 972,953 17,652 1
40" OT (IG) 38,147
2,102,644
40" OT (IG) - Spare equipment 5 - 1 5 13,372 243 1
150,000 2,721
40" HQ OT (IG) 4 - 1 4 18,000 327 1
45'' HQ 1 - 1 1 20,000 363 1
1,623,737 29,458
40" F/R (OW) 1 - 1 1 217,384,717 3,943,859 1
40" F/R (OW & OH) 1 - 1 1 1
Doc & Telex release fee 1 - 1 1 1
TRUCKING (Site to Chennai Port & HK Port to Plant Yard)
Base Machine Transport from Port to Site / Site to Port 2 0.75 1 4 1
20' Container Transport from Port to Site / Site to Port 1 0.75 1 2 1
40' Container Transport from Port to Site / Site to Port 28 0.75 1 49 1

Plant Department Costs (doc, coordination, craneage,

insurances, crawlers dismantling)
1 - 1 1 1
Customs Fee 8.25% 0.0% 1

Sub-Total for OVERSEAS TRANSPORT

LAUNCHING SHAFT

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -

Total Equivalent Note

INR Total in SGD

- 263,421
6,925
14,519,691 147,375
- 46,055
37,932
381,721 8,286
8,123,269 17,652
38,147
2,538,521 243
9,525
2,090,800 571
456,748 17,779
29,458
972,953
2,102,644
13,372
-
525,000 From
31,500 Launching
980,000 Shaft

1,623,737
-

34,359,955 623,369
 MURARI HOSPITAL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

SITE SUPERVISION

Item Description No Quaran-tine Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

SHIFT 1 432 Day 3,137 57

420 Day 3,137 57
Foreman (Excavation) 1 24 140 75 49 132 12 408 3,137 57 1
Day
Foreman (Bentonite) - 24 140 75 49 132 12 408 Day 3,137 57 1
3,137 57
Foreman (Concrete & Steel) 1 - 12 140 75 49 132 12 Day 3,137 57 1
Day
SHIFT 2
Foreman (Excavation) 1 - 12 140 75 49 132 1
Foreman (Bentonite) - 12 140 75 49 132 1
Foreman (Concrete & Steel) 1 - 12 140 75 49 132 1

Sub-Total for SITE SUPERVISION

PERSONNEL Men Days for set-up = 740

Item Description No Quaran-tine Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

SHIFT 1 39 420 Day 52,808 958

420 Day 4,710 85
EXCAVATIONS 432 1,146 21
Day
Cutter operator (HK) 1 12 140 75 49 132 12 420 12,500 227 1
432 Day 53,267 966
Cutter operator 24 140 75 49 132 12 864 Day 1,146 21 1
420 Day 2,894 52
Cutter helper 1 12 140 75 49 132 12 Day 1
420 1,146 21
Cutter fitter 24 140 75 49 132 12 840 Day 1,389 25 1
864 Day 1,146 21
Exca crane operator (HK) 1 24 140 75 49 132 12 828 Day 1,389 25 1
Grab offsider 1 12 140 75 49 132 12 6752 Day 1,146 21 1
828 Day - 21
BENTONITE 432 - 1,146 22
864 Day 23
1 - 24 140 75 49 132 12 1,222 1
Cutter Desander Operator 432 Day 1,265 22
432 Day 1,222 23
Cutter Desander Helper 2 - 24 140 75 49 132 12 1
432 Day 1,265 28
SOTRES Desander Operator - 24 140 75 49 132 12 153 Day 1,554 36 1
1 - 12 140 75 49 132 12 326 Day - 1,965 23 1
SOTRES Desander Helper 402 28
Day 1,265
BENTONITE MIXER 402 Day 1,554 36
402 Day 2,004 42
Bentonite mixer Operator 1 - 12 140 75 49 132 12 402 800 1
Day 2,304
Asst bentonite mixer 2 - 12 140 75 49 132 12 804 44,102 85 1
402 Day 21
4,710
SERVICE CRANE 402 Day 227
1,146
804 Day 12,500 85
Service crane operator - 24 140 75 49 132 12 Day 1
804 4,710 21
Crane helper 2 - 24 140 75 49 132 12 402 Day 1,146 52 1
2412 Day 2,894 21
CONCRETING 402 25
Day 1,146
Concrete Ganger - 12 140 75 49 132 6 804 Day 1,389 21 1
402 1,146 25
Concrete Labourer - 12 140 75 49 132 6 402 Day 21 1
Day 1,389
402 1,146 21
CAGE INSTALLATION 1 Day 22
-
Cage Instal. Ganger 2 - 12 140 75 49 132 6 Day 23 1
- 1,146
Day 1,222 22
Cage Instal. Labour 16 - 20 140 75 49 132 6 Day 23 1
1,265
2 - 12 140 75 49 132 6 Day 1,222 28 1
Reinforcement Welder 36
Day 1,265
MAINTENANCE Day 1,554 23
28
Fitter / Mechanics 1 - 24 140 75 49 132 12 Day - 1,965 36 1
Day 1,265 29
Fitter helper 2 - 24 140 75 49 132 12 Day 1,554 1
819,868
Welder 1 - 24 140 75 49 132 12 Day 2,004 1
1 Day 1,573
Electrician 1 - 24 140 75 49 132 12 45,190,947 1
Day
Storekeeper - 24 140 75 49 132 12 Day 1
Day
27 Day
SHIFT 2
Day
EXCAVATIONS Day
Cutter operator (HK) - Short Mission 1 6 140 7 Day 1
1 Day
Cutter operator 70 75 49 132 - Item 1
Cutter helper 1 6 140 75 49 132 - 1
Cutter fitter 6 140 75 49 132 - 1
Exca crane operator 1 - 6 140 75 49 132 - 1
Grab offsider 1 - 6 140 75 49 132 - 1
BENTONITE
Cutter Desander Operator 1 - 6 140 75 49 132 - 1
Cutter Desander Helper 2 - 6 140 75 49 132 - 1
SOTRES Desander Operator - 6 140 75 49 132 - 1
SOTRES Desander Helper 1 - 6 140 75 49 132 - 1
BENTONITE MIXER
Bentonite mixer Operator 1 - 6 140 75 49 132 - 1
Asst bentonite mixer 2 - 6 140 75 49 132 - 1
SERVICE CRANE
Service crane operator - 6 140 75 49 132 - 1
Crane helper 2 - 6 140 75 49 132 - 1
CONCRETING
Concrete Ganger 1 - 6 140 75 49 132 - 1
Concrete Labourer 6 - 6 140 75 49 132 - 1
CAGE INSTALLATION
Cage Instal. Ganger - 6 140 75 49 132 - 1
Cage Instal. Labour - 6 140 75 49 132 - 1
Reinforcement Welder - 6 140 75 49 132 - 1
MAINTENANCE
Fitter / Mechanics 1 - 6 140 75 49 132 - 1
Fitter helper 2 - 6 140 75 49 132 - 1
 Welder 1 - 6 140 75 49 132 - 1
Electrician 1 - 6 140 75 49 132 - 1
Storekeeper Assistant 1 - 6 140 75 49 132 - 1
WITHHOLDING TAX 1 0% 6% 32% 17% 11% 31% 3% 11%

Sub-Total for PERSONNEL

 MURARI HOSPITAL

Total Equivalent Note

INR Total in SGD

1,355,294 24,588
- 1,317,647 23,905
1,280,000 23,222
- 1,280,000 23,222

5,232,941 94,938

Total Equivalent Note

INR Total in SGD

22,179,437 402,386
- 481,287 8,732
- 23,011,510 417,482
481,287 8,732
- 1,250,029 22,678
990,076 17,962
8,732
- 481,287 10,583
- 583,347 17,463
962,574 17,962
- 18,355
- 990,076 154,949
- 23,343
- 15,398
- 19,828
- 1,011,751 12,179
8,540,750 15,706
1,286,647 18,057
- 848,753 122,417
1,092,892 27,813
671,294 8,357
865,694 34,350
995,294 8,357
- 21,104
- 16,715
- 6,747,602 8,357
1,533,041 10,130
460,660 16,715
- 1,893,341 16,715
460,660 8,912
55,352
- 1,163,222 14,329
921,321 18,451
- 460,660 11,333
- 558,346 14,615
921,321 11,469
- 91,087
- 921,321
- 491,212
3,050,991
-
-
-
-
- 789,812
1,016,997
624,676
805,576
632,165
5,020,714
95,197,628 1,727,104
 MURARI HOSPITAL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

INTERNAL / SPECIALIST EQUIPMENT

Transportation in (1mth)
or Cover after project
completion (3mths) Equivalent
Item Description No Set-Up Produc- Non- Productive
Rainy Phase Demob Total Unit Rate INR Coeff.
tion Season Transfer Rate in SGD

LIST OF GEBL PLANT

Cutter Base Machine MC64 1
Cutter Frame BC40 1
HDS 1
Suction Box 1000mm 1
Suction Box 800mm 1
Gearbox 2
Gearbox spare 1
Mud Pump 1
Mud Pump spare 1
Cutter Wheels - RSC 1000mm 2
Cutter Wheels - RSC 1000mm spare 4
Cutter Wheels - RSC 800mm 2
Cutter Wheels - RSC 800mm spare 4
Hemco - HDP500 / Scalping unit GS500-1 1
Hemco HDP250-60 / Desander BE250 2
Sotres - D120-50 1
Excavation Crane HS8100HD 1
Grab 2800 - 1000mm 1
Grab 2800 - 1000mm spare 1
Grab 2800 - 800mm 1
Grab 2200 - 1000mm 1
Box Chisel - 1000mm 1
Round Chisel - 1000mm 1
Stop end Chisel - 1000mm 1
Box Chisel - 800mm 1
Round Chisel - 800mm 1
Stop end Chisel - 800mm 1
Booster Pump KBKT150/400 1
PDM3 Pump 1
Toyo - DP30 1
Toyo - DP50 1
Tsurumi Pump - GPN411 4
Mission Pump 3x4R 4
Mission Magnum Pump 1
Mission Pump 5x6R 1
Bentonite Mixer 1
Bentonite Pool (12m diam) 2
Switch Box - Toyo 2
Switch Box - Tsurumi 4
Electrical DB - 400 AMP 3
Electrical DB - 200 AMP 1
Tremie Rack - 80m 2
Site Mechanic Workshop 1
Koden Machine 1
GEBL PLANT DEPRECIATION
Average GEBL Plant Set Depreciation 1 153 24 140 75 49 132 12 1.0
GEBL PLANT MAINTENANCE
MC64 / Gearbox / Mudpump - Major Repairs
Allowance 1 1,503 1.2
MC64 / Gearbox / Mudpump - Servicing
Allowance 1 1,503 1.2
MC64 / Gearbox / Mudpump - Wear & Tear
Allowance 1 1,503 1.2
HS8100HD - Major Repairs Allowance 1 1,226 1.2
HS8100HD - Servicing Allowance 1 1,226 1.2
HS8100HD - Wear & Tear Allowance 1 1,226 1.2
Other equipment - Major Repairs Allowance 1 24 140 12 1.0
Other equipment - Wear & Tear Allowance 1 24 140 12 1.0
GEBL PLANT DEPARTMENT SUPPORT
GEBL Plant Department Support 1 153 24 140 75 49 132 12 1.0
CMMS LICENSES 585 170,187 3,088
1503 23,659 429
CMMS Licenses 1 153 24 140 75 49 132 12 1503 1,280 23 1.0
1503 5,674 103
PLANT INSURANCES 1226 1,929 35
Plant Insurance 1 104 24 140 75 49 132 12 1226 506 9 1.0
1226 Day 1,624 29
STOP ENDS (LOCAL PURCHASE) 176 Hr Hr 47,623 864
20 1 176 Hr Hr Hr 51,301 931 0.90
Stop end - Head (local) 585 43,358 787
20 1 585 Hr Day 943 17 0.90
Stop end - Foot (local) Day
536 12,291 223
Stop end - Elements 3m (local) 14 1 20 Day Day 38,439 697 0.90
20 Day 65,818 1,194
Stop end - Elements 6m (local) 6 1 0.90
14 Item Item 282,854 5,132
Stop end - Elements 11.5m (local) 20 1 6 Item Item 565,708 10,263 0.90
20 Item 1,084,274 19,671
 Sub-Total for INTERNAL / SPECIALIST EQUIPMENT
EXTERNAL EQUIPMENT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

Water Tank (20,000 litres) 2 - 12 140 75 49 132 12 840 Day - 698 0.0
977
Fuel Tank (20,000 litres) 2 - 12 140 75 49 132 12 840 Day - 1,675 0.0
- Day - 38,470 49
Vertical Silos (60m3) - - 12 140 75 49 132 12 0.0
Day 53,850 98
80T Hydraulic Crawler Crane with operator - 24 140 75 49 132 12 Day 1,270 0.0
- 24 140 75 49 132 12 83 0.0
150T Hydraulic Crawler Crane with operator 391
200T Hydraulic Crawler Crane with operator 2 - 12 140 75 49 132 12 840 Day 92,310 0.0
250kVA Generator Set 3 - 24 140 75 49 132 12 1296 Day 2,695 0.0
500kVA Generator Set 1 - 12 140 75 49 132 12 420 Day 5,385 0.0
Air Compressor 180/185cfm / 100PSI 1 - 12 140 75 49 132 12 420 Day - 0.0
Engine Welding Machine (400/500Amp) 3 1 3 U 70,000 0.0
3T Forklift with operator 1 - 24 140 75 49 132 12 432 Day 4,554 0.0
Lighting 5 - 12 140 75 49 132 12 2100 Day - 0.0
Excavator (8T/13T - Incl Operator) 2 - 24 140 75 49 132 12 864 Day 21,540 0.0
Tipper Truck with driver 1 - 12 140 75 49 132 12 420 Day - 0.0
Elevating Working Platform (EWP) 1 - 24 140 75 49 132 12 432 Day - 0.0
Local Workshop / Store container 5 - 24 140 75 49 132 12 2160 Day - 0.0
Local Laboratory container 1 - 24 140 75 49 132 12 432 Day - 0.0
Site Office - 24 140 75 49 132 12 Day - 0.0
Site Sheds - 24 140 75 49 132 12 Day - 0.0

Sub-Total for EXTERNAL EQUIPMENT

 MURARI HOSPITAL

Equivalent Total
Total INR Note
in SGD

99,601,779 1,807,005
42,665,439 774,049
2,308,102 41,874
10,231,438 185,622
2,837,886 51,486
744,594 13,509
2,388,320 43,330
8,381,691 152,063
9,028,894 163,805
25,375,444 460,369
551,640 10,008
6,584,975 119,467
691,904 12,553 90% considered
1,184,723 21,494 on project (Scrap
3,563,960 64,658
3,054,823 55,422 -Rs.32/-per kg)
19,516,926 354,082
238,712,539 4,330,794

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
-
- by TATA
- by TATA
by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -
 MURARI HOSPITAL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

MATERIALS

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Leanmix Backfill 0m3 - m3 m3 Ton 0.00 -

812m -
Concrete Guide Walls 20 Mpa 0.30m 1.50m 2sides 731 m3 m3 m3 0.00 -
m3 Ton m3
Steel Reinforcement Guide Walls (cut and bend) 731m3 150kg/m3 0.001T/kg 110 Ton Ton 0.00 -
-
Concrete Slabs (Pool) 20 Mpa 2nos. 15.00m 15.00m 0.30m 135 Ton lm lm 0.00 -
U -
Concrete Slabs (Silo) 20 Mpa 0nos. 3.00m 3.00m 0.30m - UUU 0.00
-
Concrete Slabs (Desander) 20 Mpa 2nos. 6.00m 10.00m 0.30m 36 lm U 0.00 -
lm U -
Concrete Slabs (Bentonite Mixer) 20 Mpa 1nos. 6.00m 10.00m 0.30m 18 0.00 -
Steel Reinforcement Slabs (cut and bend) 189m3 150kg/m3 0.001T/kg 28 0.00 - 147
-
Concrete 40Mpa 16,669m3 1.025 17,085 0.00 -
16,669m3 176kg/m3 0.001T/kg 2,941 0.00 -
Steel Reinforcement (cut and bend) -
15kg/m3 3
Steel Reinforcement (construction steel) 16,669m3 0.001T/kg 250 0.00 -
- 53 1
Fiber Glass Reinforcement 0.00 5
287
180panels 10% 6Tube/panel 22m/Tube 2,335 0.00 53 1
Reservation Tube - 50mm Ø for sonic test
Reservation Tube - 150mm Ø 180panels 0% 6Tube/panel 22m/Tube - 0.00
Supply and Install - 28mm Ancon BT Type A coupler - 0.00
Supply and Install - 32mm Ancon BT Type A coupler - 0.00
Supply and Install - 36mm Ancon BT Type A coupler - 0.00
Supply and Install - 40mm Ancon BT Type A coupler - 0.00
Supply & Install Timber Block-out 0.00
U clamps / U Bolts 2941T 35u/T 102,944 0.00
Waterstop joint 181joints 22m/joint 3,913 0.00
Spacers 17,559m2 1u/m2 17,559 0.00

Sub-Total for MATERIALS

CONSUMABLES

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

EXCAVATION CRANE (GRAB) mU 1,576 29

Hrs 1,996 36
Cables 0.4m/m2 11,216m2 4,486 1 334 6
10,424m3 UU
Grab Teeth + Teeth Holder 0.063 U/m3 657 Day Day 1 1,734 31
Day 1,734 31
Chisel Blades 419 60% 251 1 3,343 61
lm Day Day 2,006 36
CUTTER Day - 5
0.20 U/m3 2,955m3 591 Ton Ton 1 263 173
Cutter Teeth for Soil Excavation
Ton Ton 9,551 173
Cutter Teeth for Rock Excavation 2.50 U/m3 3,289m3 8,222 m3 1 9,551 95
WELDING lm lm Item 5,253 152
LLLLLLL 8,375 8,273
Oxygen & Acetylen Welding Rods (grab) 128 days 128 LLL 1 456,000 1,077
Item 59,375 1,800
Oxygen & Acetylen Welding Rods (cutter) 128 days 128 1 99,200 15
Oxygen & Acetylen Welding Rods (Reinf.) 128 days 128 0.00 - 10
802 0
OTHER CONSUMABLES 552 2
181joints 22m/joint 3,913 1 1 2
PVC Pipe-Stop End 90 2
General Small Tools 0 days 24 days 140 days 132 days 12 days 308 1 90 2
90 2
Slings, Shakels 0 days 24 days 140 days 132 days 12 days 308 1 90 2
Safety Equipment 0 days 24 days 140 days 132 days 12 days 308 1 90 2
90 2
BENTONITE MUD Consumption Production 90 2
90 2
Bentonite (IS 2911 & IS 6186) 16,669m3 30 kg/m3 0.001 500 1.25
90 0
Swell Booster (Polymer) 16,669m3 0.20 kg/m3 0.001 3 1.25 90
1
Soda Ash 16,669m3 0.75 kg/m3 0.001 13 1.25
Synthetic Liquid Polymer 16,669m3 0.35 kg/m3 0.001 6 1.25
Water (Local pumping) 16,669m3 2 33,337 0.000
BENTONITE PIPING
Bentonite Pipe 6" - HDPE 3 pipes 912m 2,737 1.00
Bentonite Pipe 4" - HDPE 5 pipes 912m 4,561 1.00
Bentonite Pipe Valve and Fittings 150% 7,066,921.86
1.00
FUEL & OIL Consumption Mob Production

Fuel - Cutter&Desander Rig 1,000L/shift 1 No. 4 days 140 days 2 shift(s) 288,000 0.00
Fuel - Excavation Rig 350L/shift 1 No. 4 days 140 days 2 shift(s) 100,800 0.00
Fuel - Generator 300L/shift 4 No. 4 days 140 days 2 shift(s) 345,600 0.00
Fuel - Welding Machine 50L/shift 3 No. 4 days 140 days 2 shift(s) 43,200 0.00
Fuel - Service Crane 250L/shift 2 No. 4 days 140 days 2 shift(s) 144,000 0.00
Fuel - Forklift 50L/shift 1 No. 4 days 140 days 1 shift(s) 7,200 0.00
Fuel - Backhoe 100L/shift 2 No. 4 days 140 days 2 shift(s) 57,600 0.00
Fuel - Compressor 100L/shift 1 No. 4 days 140 days 2 shift(s) 28,800 0.00
Fuel - Lighting 50L/shift 5 No. 4 days 140 days 1 shift(s) 36,000 0.00
Fuel - Other 100L/shift 1 No. 4 days 140 days 2 shift(s) 28,800 0.00
Oil 97,200,000 10%

Sub-Total for CONSUMABLES

SUBCONTRACTOR / OTHER

Item Description X1 X2 X3 X4 X5 X6 X7 Qty Unit Coeff. Rate Equivalent

INR Rate in SGD

Guidewall 812m 812 lm m3 m3 0.0 -

-
Guidewall Removal and Disposal 731m3 731 m3 m3 m3 0.0 -
Ton Cage
Bentonite Plant Slab 189m3 189 0.0 -
LM U -
Bentonite Plant Slab Removal and Disposal 189m3 189 m2 m2 0.0 -
16,669m3 125% 1.025 21,357 0.0 -
Spoil disposal -
-
-
- 287
 lm m3 m3 -
m3 m3 m3 -
Ton Cage -
-
LM U -
m2 m2 -
-
-
Bentonite disposal 16,669m3 20% 1.025 3,417 0.0 -
-
Steel cage fabrication 3,191 T 3,191 0.0 - 287
Steel cage delivery + Lifting Stubs 180panels 2cage/panel 22m/panel 12m/cage 720 0.0
Sonic Testing 180panels 10% 6 Test/panel 22m/panel 2,335 0.0
Concrete Cube Testing 140 days 6 U/day 840 0.0
Trim Dwall face 812m 20m 16,243 1.0
Repairing defect 812m 20m 16,243 1.0
5
Sub-Total for SUBCONTRACTOR / OTHER
 MURARI HOSPITAL

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
- by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

- -

Total Equivalent Note

INR Total in SGD

- 7,070,350 128,272
1,311,018 23,785
84,020 1,524
- 1,024,661 18,590
14,253,390 258,589
- 427,902 7,763
256,741 4,658
- 18,648
53,372
- 1,027,848 53,372
2,941,829 29,354
2,941,829 94,975
1,618,006 34,474
- 5,234,985 16,833
1,900,222 13,124
927,843 39,832
723,418 45,641
- by TATA
128,210
- 2,195,549 176,343
2,515,733
7,066,922
-
-
-
-
-
-
-
- 9.56
-
-
- 9,720,000

by TATA

by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA
by TATA

63,242,265 1,147,360

Total Equivalent Note

INR Total in SGD

- by TATA
-
- by TATA
- by TATA
-
- by TATA
-
- by TATA
-
-
- 4,654,413
-
-
-
-
-
-
-
-
- by TATA
-
- 4,654,413 by TATA
by TATA
by TATA
by TATA
by TATA

84,442
4,654,413 84,442
9,792,049.94
 MURARI HOSPITAL

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

LOCAL TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

Mob/Demob - 80T Crawler Crane - 1 1 - Trip 500,000 9,071 0.0

Mob/Demob - 150T Crawler Crane - 1 - - - 1 - Trip 800,000 14,514 0.0
Mob/Demob - 200T Crawler Crane 2 1 - - - 1 4 Trip 1,000,000 18,142 0.0
Excavator, generator, etc… 28 1 - - - 1 56 Trip 10,000 181 0.0
Trailer - flatbed 12m (daily allowance) 1 140 days 140 Day 25,000 454 0.0

Sub-Total for LOCAL TRANSPORT

OVERSEAS TRANSPORT

Item Description No Transpor-tation Set-Up Produc- Non- Productive Rainy Phase Demob Total Unit Rate Equivalent Coeff.
tion Season Transfer INR Rate in SGD

O/Freight incl. THC, trucking, loading, VGM and Seal Fee: UUUUU 7,259,845 131,710
- 381,721 6,925
Base Machine 2 1 1 4 UUUU 9,211 1
Item 507,704
20" SOC 1 - UUU 507,704 9,211 1
LS 522,700 9,483
20" OT (IG) 1 1 1 2 456,748 8,286 1
U 1C+1G 17,652
40" OT (IG) 16 1 1 32 972,953 1
2,102,644 38,147
40" OT (IG) - Spare equipment 5 1 1 10 13,372 243 1
150,000 2,721
40" HQ OT (IG) 4 1 1 8 18,000 327 1
45'' HQ 1 1 1 2 20,000 363 1
2,000,000 36,285
40" F/R (OW) 1 1 1 2 1,623,737 29,458 1
217,384,717 3,943,859
40" F/R (OW & OH) 1 1 1 2 1
Doc & Telex release fee 1 1 1 2 1
TRUCKING (Site to Chennai Port & HK Port to Plant Yard)

Base Machine Transport from Port to Site / Site to Port 2 1 1 4 1

20' Container Transport from Port to Site / Site to Port 1 1 1 2 1
40' Container Transport from Port to Site / Site to Port 28 1 1 56 1

Additional Costs (chartered engineer valuation /

demurrage / …)
1 1 1 1

Plant Department Costs (doc, coordination, craneage,

insurances, crawlers dismantling)
1 1 1 2 1
Customs Fee 8.25% 1 8.3% 1

Sub-Total for OVERSEAS TRANSPORT

 MURARI HOSPITAL

Total Equivalent Note

INR Total in SGD

- by TATA
- by TATA
- by TATA
- by TATA
- by TATA

- -

Total Equivalent Note

INR Total in SGD

- 526,841
13,851
29,039,382 294,750
- 92,109
75,864
763,443 16,573
16,246,538 35,303
76,294
5,077,043 485
10,885
4,181,600 653
913,495 20,319
36,285
1,945,905 58,917
325,368
4,205,287
26,744
-
600,000
36,000
1,120,000

2,000,000

3,247,474
17,934,239

87,337,149 1,584,497
 20-017_Chennai Metro TU-01_Costing_Rev30_Milled Joints below 15m

RISK & ESCALAT

CHENNAI METRO PHASE 2 - CONTRACT TU-01 - TWO STATIONS

INDENTIFIED RISK & OPPORTUNITIES Rate Unit Quantity Prob.

RISK
MADHAVARAM MILK COLONY
1 Additional time for excavation 1,644,016 INR/DAY x 122 days x 6.0%
2 Standby on Site 741,762 INR/DAY x 122 days x 0.0%

MURARI HOSPITAL
7 Additional time for excavation 1,709,132 INR/DAY x 128 days x 6.0%
8 Standby on Site 780,200 INR/DAY x 128 days x 0.0%

LAUNCHING SHAFT
9 Additional time for excavation 1,622,616 INR/DAY x 16 days x 6.0%
10 Standby on Site 687,541 INR/DAY x 16 days x 0.0%
Total amount of Identified Risk
8 days per set 16 days
OPPORTUNITIES
Cost of shipping from Chennai to HK
1 Difference between the shipping cost of (13,552,860) INR/SET x 2 sets x 50.0%
1 Set during Covid and pre-Covid
2 Reduce number of labour during traffic (2,244,706) INR/MONTH x 3 months x 50.0%
staging standby period of Murari

Total amount of Opportunities

ESCALATION

2021
1-A 2021 - Management 75,857,477 INR x 0.00%
1-B 2021 - Internal Plant 98,800,749 INR x 0.00%
1-C 2021 - Materials - INR x 0.00%
1-D 2021 - All the rest Without Labour 127,561,738 INR x 0.00%
2022
2-A 2022 - Management 227,572,430 INR x 3.00%
2-B 2022 - Internal Plant 296,402,247 INR x 0.00%
2-C 2022 - Materials - INR x 0.00%
2-D 2022 - All the rest Without Labour 90,772,408 INR x 3.00%
2023
2-A 2023 - Management 75,857,477 INR x 6.09%
2-B 2023 - Internal Plant 98,800,749 INR x 0.00%
2-C 2023 - Materials - INR x 0.00%
2-D 2023 - All the rest Without Labour 108,285,999 INR x 6.09%
OK

Total amount of Escalation

RISK & ESCALATION Page 1 Printed: 26/08/2021 10:20 PM
 RISK & ESCALATION

Amount INR

= 12,034,195
= -

= 13,126,133
= -

= 1,557,711
= -
entified Risk 26,718,040

= (13,552,860)

(3,367,058)

portunities (16,919,918)

= -
= -
= -
= -

= 6,827,173
= -
= -
= 2,723,172

= 4,619,720
= -
= -
 = 6,594,617

f Escalation 20,764,683
26/08/2021 10:20 PM