Schedule of Rates 2015-16

GOVT.
OF ANDHRA PRADESH
A.P. URBAN GREENING AND BEAUTIFICATION CORPORATION LIMITED
SCHEDULE OF RATES
2015 - 16
For
URBAN AREAS OF ANDHRA PRADESH
A.P. Urban Greening and Beautification Corporation Limited
INDEX
Sl. No.
i)
ii)
iii)
I
A
B
C
D
E
F
G
II
Item of work
Special conditions
Calendar of Operations
Watering Schedule
SCHEDULE OF RATES
RAISING OF NURSERIES
Primary Beds
Raising of Poly pot nursery
Maintenance of Poly pot nursery
Raising of Ornamental Potted Plants
Maintenance of Ornamental Potted Plants
Grafting Mango Plants
Grafting / Layering of Sapota, Guava, Acid Lime, Jack Fruit and
Pomagranate
Page No.
i
iv
Vi
1
1
3
4
5
5
5
A
B
C
D
E
F
RAISING OF AVENUE PLANTATION

Advance Operations
Raising of plantation
1st Year Maintenance of plantation
2nd Year Maintenance of plantation
3rd Year Maintenance of plantation
4th Year Maintenance of plantation
5
6
8
9
9
10
A
B
C
D
E
F
RAISING OF SEMI-MECHANICAL PLANTATION

Advance Operations
10
11
12
13
13
14
A
B
C
D
RAISING OF HILL AFFORESTATION PLANTATION

Advance Operations
14
14
16
16
III
IV
E 3rd Year Maintenance of plantation

F 4th Year Maintenance of plantation
V
A
B
C
D
E
RAISING OF TANK FORESHORE PLANTATION

Advance Operations
17
17
18
18
19
A
B
C
D
E
F
RAISING OF SILVIPASTURE PLANTATION

Advance Operations
19
20
21
22
22
22
RAISING OF HORTICULTURE PLANTATION

Advance Operations
OTHER ITEMS
LANDSCAPE WORKS
22
23
24
25
26
27
27
28
30
VI
VII
A
B
C
D
E
F
G
VIII
IX
17
17
SPECIAL CONDITIONS
_____________________________________________________________________
PREAMBLE:
1. Rates fixed in the Schedule Rates are the maximum and the Officers are
advised to show economy during actual execution of works by adopting lesser
rates to the maximum extent possible.
2. Expenditure should be limited to their Budget allotment, under the
appropriate head of account. The officers should not exceed their allotment
based on the current schedule of rates. Excess expenditure should not be
permitted under any circumstances.
3. If any item of work, which is found essential and is not included in this
Schedule of Rates, the rates provided in the respective circle FSR/Engineering
Departments SSR can be adopted. If no suitable rate is found, specific
quotations shall be submitted to the Managing Director, APUG&BC
/Concerned Authority along with field data duly checked by immediate
superior Gazetted Officer for approval of the rate and till this rate is approved,
payment should not be made at the rate proposed.
4. The rates fixed in this Schedule Rates will come into force w.e.f., 01.07.2015.
5. AREA ALLOWANCES
(A) CORPORATIONS & MUNICIPALITIES:
a)
(i) 25% extra over the rates on labour component of works is

allowed in all Municipal Corporation Limits of Andhra Pradesh except
Greater Visakhapatnam and Vijayawada municipal Corporations (up to
a belt of 12Kms. from Municipal Corporation limits) and other
corporations as notified by the Government from time to time.
(ii) 40% extra over the rates on labour component of works for
Greater Visakhapatnam and Vijayawada Municipal Corporation (up to
a belt of 12Kms. from Municipal Corporation limits).
b)
Allow 20% extra over basic rates on labour component of works in all
District Headquarters and the remaining Municipal limits (up to a belt
of 12Kms. From Municipal limits).
(i)
(B) JAIL COMPOUNDS:

15% extra is allowed over labour rates for the work in the Jail
compounds. Only equivalent number of Man Mazdoor shall be
provided in the Jail premises and no women Mazdoor are allowed
inside.
(C) INDUSTRIALAREA:
20% over basic rates on labour component works allowed for works
situated within 10Kms belt of Industrial areas of situated in AP State.
(D) GHAT ROADS:
For Ghat Roads steeper than 1in20, the length of the road may be
taken as 1.5 times the existing length of the road for the purpose of
leads only for conveyance of materials based on the certificate for the
Ghat Road given by the Superintending Engineer concerned.
Foot Note: Under compelling circumstances, the concerned Chief
Engineer can adopt the equivalent length of road as
2 times of actual length.
Note below area allowances:
If more than one area allowance (such as those) for (1) Municipalities
(2) Agency /Tribal areas (3) Industrial areas are applicable for a
particular situation, only the maximum out of the allowable
percentages is to be allowed.
(E) IMPORTATION OFLABOURANDLABOURAMENITIES:
Maximum 13% towards LI&LA will be allowed only in the case of works
where the labour component i.e. excluding cost of material such as cement
and steel works out to more than Rs.20.00 lakhs on the basis of certificate of
Executive Engineer that the labour available is not adequate and that labour
has to be imported for executing the work, subject to approval of the Chief
Engineer in
terms of G.0.Ms.No.7 Finance (Works &Projects) Dept
Dt.20.06.2005.
Note: (l) Extra percentage towards labour importation and labour amenities
where necessary, is admissible in addition to other percentage
allowed:
(F) If more than one allowance is applicable for a particular place, the
maximum out of the allowable percentages may be allowed.
(ii)
(G) Purchase of Materials-tools, implements & other infrastructure material

like pipes etc. Should be done centrally and supplied to the nurseries and
plantations. In case of urgency small purchases may be made, but with
prior permission from the M.D, APUG&BC/Competent Authority.
6.
a) Protection and maintenance charges of plantations on contract basis

for every 15 Hectares of plantation is Rs.7171/- per month for institutional
open lands.
b) Protection and maintenance charges of plantations on contract basis up
to 20 hectares of plantations in Reserve Forest blocks is Rs.7171/-per
month.
c) Protection and maintenance charges of plantations less than 15 hectares
(prior permission of the M.D, APUG&BC/Competent Authority).
d) Protection and maintenance charges on contract basis for Central
Nurseries on day and night basis is Rs.14,342/- per month.
(iii)
NURSERY AND PLANTATION TIME TABLE

(CALENDAR OF OPERATIONS)
Sl.
No.
Item of work
Period
Selection of areas for all types of

plantation activity (where planting is
completed by July/Aug)
To be completed latest by August September (10) months before

plantation
Survey and demarcation and preparation

of regeneration plans and treatment
maps
Approval of plans by the MD,
APUG&BC/Competent Authority
Selection of nursery site
Procurement of material such as seeds,
Polypots etc.
October - November
3
4
5
November - December
April - May
May/June/July onwards for misc species
depending on seed season, september,
October for Eucalyptus and others.
Cleaning, Ploughing, Making nursery beds, June - July and November depending on
temporary huts, wells etc, and fencing.
species
Sowing of seeds in beds or bags
a) June onwards, depending on viability
and availability of seeds of various
species
Filling of poly pots.
Pricking out seedlings into bags
10
11
12
13
Shifting of poly pots in the nurseries

1st ploughing before planting
2nd ploughing during the year of planting
1st ploughing in the 1st year maintenance
of plantations
2nd Ploughing in the 1st year
maintenance of plantations
Aligning of planting area
Digging of pits in planting area
Transportation of seedlings to plantation
site
Planting of seedlings
1st weeding, mulching, manuring and
causality replacement
14
15
16
17
18
19
(iv)
a) September for Misc. Species

b) January for Eucalyptus etc.
July onwards as per the availability of
the primary stock
Once in every month
July
October - November
July
October - November
may - June
June
July (commencement of planting)
July - August
15th August - 15th September
20
21
22
23
24
1st ploughing in 2nd year semi mechanical plantation

2nd ploughing in 2nd year semi mechanical plantation
1st year cleaning, weeding & soil working
2nd year cleaning, weeding & soil working
3rd year maintenance cleaning, weeding
& soil working
July
October - November
August - October
August
July - August
Note:
i)
In case of nurseries of miscellaneous species other than Euacalyptus, sowing of

seeds will be done 2-3 months earlier, as these seedlings will be 8-9 months old at
the time of planting. Thus all operations commencing with selection of nursery site
will start 2-3 months earlier
ii)
As watering is being done in the urban conditions some of the operations may be
even carried out in other seasons that the one mentioned, depending on the most
beneficial time for a particular operation.
(v)
WATERING SCHEDULE FOR AVENUE PLANTATION

A. YEAR OF RAISING
I
July to November
Once a week on non-rainy days Maximum of (10) waterings
II
December to March
Total
Once in a week up to a maximum of (15) Waterings

(25) Waterings in a year of raising
B. 1ST YEAR AINTENANCE

I
April to June
Once in a week upto a maximum of (12) waterings
II
December to March
Once in (10) days upto a maximum of (13) waterings.
Total
C. 2nd YEAR
MAINTENACE
I April to June
II
January to March
Total
D. BEYOND 2ND YEAR

MAINTENANCE
I
April to June
II
January to March
Total
(25) waterings in the year of 1st year maintenance.
Once in (10) days upto a maximum of (10) waterings

(16) Waterings in the year of 2nd year maintenance
Once in (15) days upto a maximum of (6) waterings

(12) Waterings
Note: Quantity of water to be supplied per time

Year of Raising
1st Year Maintenance
2nd Year Maintenance
Beyond 2nd Year
Maintenance
: (40) liters per plant per time

(vi)
Schedule of Rates 2015 - 16

Sl.No.
I
A
1
(a)
(b)
2
DESCRIPTION OF WORK
UNIT
RAISING OF NURSERIES
PRIMARY BEDS: (Standard size of 12M X 1.2MX 0.3M)
Clearance of site
New sites
100 sqmt.
Old sites
100 sqmt.
Aligning, digging of bed and giving good burn on
Per bed
the top for sterilization.
Cost and transportation of soil mixture Farmyard manure, sand, red earth/ black soil in
1:2:3
Outside GVMC
Within GVMC
Refilling of beds with mixture of sand, black soil
& Farmyard manure after pulverizing (excluding
cost of manure) including cost of transport
(New sites)
Cost of seed including transportation.
Sowing of seed, watering, weeding the beds
twice a day for 2 months.
(a)
(b)
4
5
6
7
Covering the beds with hay including cost of hay.

(if required with prior permission)
Cost of chemicals, fertilizers, insecticides,

pesticides etc., including cost of application
9
B
10
11
12
(a)
(b)
(a)
i)
ii)
iii)
iv)
v)
vi)
(b)
vii)
viii)
ix)
x)
xi)
Per bed
Per bed
Per bed
RATE
321.00
81.00
728.00
1320.00
1852.00
180.00
As per actuals
Per bed
529.00
Per bed
115.00
As per actuals
Cost of nursery implements

As per actuals
Misc., & unforeseen items
As per actuals
RAISING OF POLYPOT NURSERY
Clearance of site
100 sqmt.
321.00
Cost of Polythene bags
As per actuals
Cost & conveyance of soil mixture such as red
soil, Tanksilt & FYM in 3:1 proportion over a lead
of
25 Kms (10%) extra is allowed towards
wastage in breaking clouds and sieving)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
Conversion of bag plants for raising tall plants
10"x16" (8.34 cmt - 2.25 cmt = 6.09 cmt)
12"x16" (12 cmt - 2.25 cmt = 9.75 cmt)
14"X18" (18.4 cmt - 2.25 cmt = 16.15 cmt)
16"X18" (24 cmt - 2.25 cmt = 21.75 cmt)
18"x24"
1000 bags
1000 bags
1000 bags
1000 bags
1000 bags
1000 bags
676.00
756.00
1362.00
2619.00
4655.00
5821.00
1000 bags
1000 bags
1000 bags
1000 bags
1000 bags
7078.00
10184.00
15615.00
20368.00
36200.00
REMARKS

Sl.No.
13
(a)
DESCRIPTION OF WORK
Filling of bags with mixture of Red soil/tanksilt &
FYM in 3:1 after powdering sieving, opening of
bags and filling with above mixture and
arranging into beds.
i)
ii)
iii)
iv)
v)
vi)
vii)
viii)
ix)
x)
xi)
(b)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
14"x18"
16"x18"
18"x24"
Cost of chemicals and fertilizers like DAP @
6kg/1cmt, BHC @2kg/1cmt
1000 bags
653.00
1000 bags
559.00
1000 bags
1008.00
1000 bags
1343.00
1000 bags
1513.00
1000 bags
1636.00
1000 bags
2384.00
1000 bags
3096.60
1000 bags
4739.00
1000 bags
6181.29
1000 bags
13935.00
As per actuals
14
15
Cost of seed
Sowing of seed and pricking out plants from
primary beds into bags (including pre-treatment)
As per actuals
1000 bags
72.00
16
17
Cost of insecticides etc.

Watering and weeding the plants from the date
of pricking out/sowing of seed till end of march
As per actuals
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
18
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
14"x18"
16"x18"
18"x24"
Shifting, grading & rearranging in beds Once in
(3) months (wherever trenches are not
provided)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
UNIT
RATE
1000 (p.m)
1000 (pm)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
125.00
142.00
152.00
321.00
504.00
629.00
871.00
1129.00
1731.89
2259.00
895.00
1000 (p.m)
1000 (pm)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
27.00
30.00
54.00
104.00
160.00
199.00
321.00
415.82
REMARKS

Sl.No.
(i)
(j)
19
DESCRIPTION OF WORK
14"x18"
16"x18"
Digging of new trenches of size 12m x 1.2m x
0.6m.
UNIT
1000 (p.m)
1000 (p.m)
Each 500
plants
RATE
637.60
831.65
728.00
20
Dressing up of old trenches for use by cleaning

the debris & removal of soil in 12m x 1.2m x
0.6m trenches
each/500
plants
369.00
21
Conversion of plants from smaller size to bigger

bags and arranging in the beds / trenches(tall
plants only)
1000
plants
1219.00
22
Refilling the trench to the extent of the gaps in

between the arranged bags with soil from
outside 12m x 1.2m x 0.6m
Per bed
1168.00
23
Weeding and watering the polypot plants in

Per bed
trenches by flooding the beds once in a week
including formation of channels wherever
necessary and application of
fertilizers/insecticides/ standard beds of 12m x
1.2m
Pruning of lower branches to 1/3 height of
1000
seedling to facilitate free aeration & hardening
plants
of stems
MAINTENANCE OF POLY POT NURSERY
Watering (once in a day) and weeding (once in
fortnight) the potted plants including application
of chemicals, and fertilizers ( without trenches)
per month
629.00
24
C
25
70.00
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
14"x18"
16"x18"
18"x24"
Shifting, grading & rearranging in beds Once in
(2) months
1000 (p.m)
1000 (pm)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
125.00
142.00
152.00
321.00
504.00
629.00
871.00
1129.49
1731.89
2258.99
895.00
(a)
(b)
(c)
(d)
(e)
(f)
4"x7"
5"x5"
5"x9"
6"x12"
8"x12"
8"x15"
1000 (p.m)
1000 (pm)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
27.00
30.00
54.00
104.00
160.00
199.00
26
REMARKS

Sl.No.
(g)
(h)
(i)
(j)
27
DESCRIPTION OF WORK
10"x16"
12"x16"
14"x18"
16"x18"
Pruning of lower branches to 1/3 height of
seedling to facilitate free aeration & hardening
of stems
(2 operations) April & June
UNIT
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 (p.m)
1000 nos /
per
operation
RATE
321.00
415.82
637.60
831.65
70.00
28
Weeding, pruning of lower branches and

watering the polypot plants in trenches by
flooding the beds once in a week including
formation of channels wherever necessary and
application of fertilizers/insecticides.
Conditioning the plants by taking out tall plants
from the trench beds and keeping under shade
before transporting to planting site for recovery
of shock including watering.
Per bed /
per month
629.00
Each plant
3.32
30
Grading of small seedlings after taking out from

the trench and arranging them into trenches and
filling with soil.
Each plant
1.65
31
Maintenance of previous year seedlings
29
50% of rate allowed in

regular watering,
shifting, grading and
weeding.
Cost of chemicals and fertilizers
As per actuals
Miscellaneous and unforeseen expenditure
As per actuals
RAISING OF ORNAMENTAL POTTED PLANTS FOR DISPLAY
Cost of pots including transportation, loading
and unloading
32
33
D
34
(a)
(b)
(c)
35
(a)
(b)
(c)
36
(a)
(b)
(c)
37
(a)
(b)
(c)
38
39
12" size ( top dia )

9" size ( top dia )
6" size ( top dia )
Collection of soils including transport
12" size ( top dia )
9" size ( top dia )
6" size ( top dia )
Cleaning, sieving and filling soil mixture in pots
12" size
9" size
6" size
Cost of Farmyard manure including transport
12" size
9" size
6" size
Cost of Ornamental plants, including
transportation, loading, unloading
Transplanting into pots
As per actuals
As per actuals
As per actuals
each
each
each
20.92
10.46
1.49
each
each
each
3.32
3.32
1.65
each
4.48
each
2.99
each
1.49
As per actuals
each
1.65
REMARKS

Sl.No.
40
DESCRIPTION OF WORK
Weeding, watering, pruning, application of
fertilizers, (October to March ) 6 months
41
42
Cost of fertilizers, pesticides, fungicides etc.

Miscellaneous and unforeseen expenditure 10%
of the total cost
E
43
MAINTENANCE OF ORNAMENTAL POTTED PLANTS

Refilling the pots with soil mixture FYM including
100 pots
cost of material
44
Re-transplanting of ornamental plants in the

causalities (Actual Nos.)
45
46
Cost of Ornamental plants for replacement

Weeding, watering, pruning, application of
fertilizers, (April to March ) 12 months
As per actuals
Per month
7171.00
/ 2000 pots
47
Cost of fertilizers, pesticides & other misc.

expenditure
As per actuals
F
48
49
UNIT
Per month
/ 2000 pots
RATE
7171.00
As per actuals
As per actuals
100 pots
169.00
191.00
GRAFTING MANGO PLANTS

Cost of scion material
Grafting labour charges including cost of tying
material.
Each stick
each
2.99
10.46
GRAFTING / LAYERING OF SAPOTA, GUAVA, POMAGRANATE, ACID LIME

AND JACK FRUIT
50
II
Labour charges for Layering

100 nos
1009.00
RAISING OF AVENUE PLANTATIONS Single Row & Multiple row Strip
Plantation
ADVANCE OPERATIONS
Survey and demarcation
100 rmt
26.53
Clearing of unwanted light Jungle growth
100 sqmt.
34.00
(bushes, shrubs etc., wherever necessary)
A
51
52
53
54
55
56
57
58
59
60
Burning & re-burning the cleared growth

Cost of stone monoliths (size 1.75m x 0.15m x
0.10m) including cost and conveyance to site
100 sqmt.
11.61
As per quotation /
tender
(b)
Aligning and staking the points and digging of

pits of 45cm deep to receive the pillar
Each stone
20.00
(c)
Internal distribution of stone monoliths to

respective points and erection of pillar in the pit
in upright manner by fixing up the pillar with the
broken stone
Each stone
44.00
(a)
(a)
(b)
Cost & supply of barbed wire

Cost & supply of binding wire
Internal transport of barbed wire ( in 6 strands)
Stretching of barbed wire ( in 6 strands)
Cost of Iron Mesh tree guards
Transportation of iron mesh tree guards
including loading and unloading.
As per actuals
As per actuals
100 rmt
290.00
100 rmt
800.00
As per actual
100 nos
3633.00
Fixing of Iron mesh tree guards in the ground

including internal transportation
100 nos
1867.00
REMARKS

Sl.No.
61
DESCRIPTION OF WORK
Retrieval of old tree guards including cutting at
the site transporting to workshop re-welding
and red oxide painting
62
i)
Retrieval of barbed wire from old plantation

along with stone monoliths and re-fixing at new
site and stretching barbed wire upto a lead of 10
km.
Each stone
91.00
ii)
Retrieval of barbed wire from old plantation

along with stone monoliths and re-fixing at new
site and stretching barbed wire over and above
10km distance upto 35km lead.
Each stone
119.00
Alignment and staking including cost of stakes.

Digging of pits
0.45 mt x 0.45 mt x 0.45 mt
0.60 mt x 0.60 mt x 0.60 mt
Application of red soil and FYM including
internal distribution
100 nos
44.00
100 nos
100 nos
1489.00
3539.00
60cm cube pits

Cost and conveyance of well-decomposed
Farmyard manure to planting site
100 pits
646.00
(a)
i)
60 cm cube ( 0.50 cft/pit)

Transport of plants from nursery site to planting
site upto a lead of 3km including loading and
unloading wherever departmental vehicles are
not provided.
100 pits
1875.00
(a)
(b)
(c)
(d)
(e)
(f)
(g)
ii)
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
14"x18"
16"x18"
Over and above 3km lead add following rates
per km per 100 plants
100 plants
100 plants
100 plants
100 plants
100 plants
100 plants
100 plants
288.00
459.00
578.00
620.00
892.00
1367.86
1784.17
(a)
(b)
(c)
(d)
iii)
6"x12"
8"x12"
8"x15"
10"x16", 12"x16", 14"X18" & 16"x18"
Loading and unloading of plants where
departmental vehicles are used
100 plants
100 plants
100 plants
100 plants
2.99
10.46
10.46
10.46
(a)
(b)
(c)
(d)
6"x12"
8"x12"
8"x15"
10"x16", 12"x16", 14"X18" & 16"x18"
100 plants
100 plants
100 plants
100 plants
110.00
194.00
244.00
284.00
RATE
310.00
RAISING OF PLANTATION
63
64
(a)
(b)
65
66
67
UNIT
Each
REMARKS

Sl.No.
68
(a)
(b)
(c)
(d)
(e)
(f)
69
70
71
DESCRIPTION OF WORK
Internal transport of bag plants to planting site
6"x12"
8"x12"
8"x15"
10"x16"
12"x16"
14"x18" & 16"x18"
Planting of bag plants after refilling the
pits/support sticks
RATE
100 plants
100 plants
100 plants
100 plants
100 plants
100 plants
79.00
140.00
176.00
303.00
436.00
492.00
241.00
582.00
28.00
(a)
(b)
(c)
6"x12", 8"x12", 8"x15"

10"x16", 12"x16", 14"X18" & 16"x18"
Cost, transport and fixing of support sticks for
tall plants
100 plants
100 plants
Each
(a)
(b)
(a)
Cost of BHC (10%) @20grms/pit

Application of BHC (10%) @20gms/pit/dose
Cost of chemicals and fertilizers @
20gms/pit/dose
(2 doses)
As per actuals
100 plants
30.00
As per actuals
(b)
(c)
Cost of neem cake @ 1kg/plant ( Tall plant)

Application of chemicals and fertilizers/ Neem
cake etc (2 doses)
72
Replacement of causalities to a maximum of

20% of the planted, including re-opening of pits,
transport of plants internal transport and
planting. (8"x15" & 10"x16" Tall plants)
73
Removal & re-fixing of tree guards to facilitate

Soil working
74
UNIT
As per actuals
100 plants /
60.00
2 doses
100 plants
1463.00
100 nos
174.00
(a)
1st Circular weeding without application of

fertilizers to a radius of 50 cms around the plant
100 plants
84.00
(b)
1st Soil working 10 cms deep using crowbars to a

radius of 50 cms around the plant
100 plants
253.00
(a)
2nd Circular weeding without application of

100 plants
84.00
(b)
2nd Soil working 10 cms deep using crowbars to

a radius of 50 cms around the plant
100 plants
253.00
76
Watering the plants through Tankers of 5000

Ltrs each trip capacity (5 trips per day 25,000
Ltrs)
Each tanker
/ per day
2958.00
77
Protection, maintenance, watering, tending the

plants, upkeep of fencing & removal of
unwanted growth from July to March ( 9
months)
100 plants /
month
1064.00
75
(a)
Single row plantation
REMARKS

Sl.No.
(b)
DESCRIPTION OF WORK
Multiple row plantation
UNIT
100 plants /
month
RATE
529.00
78
Cutting back of coppice growth and removal of

weeds in the plantation area (2 operations)
100 sqm. /
operation
16.58
79
Cost of sign boards, tools, pipes other

equipment
80
Tracing fire lines around (2m. wide) and within

(1m. wide) plantation area.
81
Contingencies like repairs to fencing, cost of

insecticides, sharpening of departmental tools
etc.
C
82
1st YEAR MAINTENANCE OF AVENUE PLANTATION

Each tanker
/ per day
Ltrs)
83

Soil working
84
85
86
As per actuals
100 sqmt
82.00
As per actuals
2958.00
100 nos
175.00
(a)

100 plants
84.00
(b)

100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
(a)
Cost of chemicals and fertilizers@

20gms/pit/dose
(2 doses)
(b)
(c)
Cost of neemcake @ 1kg/plant (Tall plants)

Application of chemicals and fertilizers
/Neemcake etc (2 doses)
87
As per actuals
(a)

unwanted growth from April to March (12
months)
(b)
As per actuals
100 plants /
60.00
2 doses
100 plants /
month
1064.00
100 plants /
month
529.00
88

weeds in the plantation area operation (2
operations)
100 sqmt. /
operation
16.58
89

100 sqmt
82.00
REMARKS

Sl.No.
90
DESCRIPTION OF WORK
Contingencies like repairs to fencing cost of
etc.
D
91
2nd YEAR MAINTENANCE OF AVENUE PLANTATION

100 nos
Soil working
92
93
UNIT
RATE
As per Actuals
175.00
(a)

100 plants
84.00
(b)

100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
94
Cost of chemicals and fertilizers @ 40gms per

plant in two equal doses for 50% of the plants
95
Application of chemicals and fertilizers (2 doses)
100 plants /
2 doses
60.00
96

Ltrs)
Each tanker
/ per day
2958.00
97
(a)

months)
100 plants /
month
1064.00
(b)
100 plants /
month
529.00
98

weeds in the plantation area operation ( 2
operations)
100 sqmt. /
operation
17.00
99

100 sqmt
82.00
100

etc.
E
101
3rd YEAR MAINTENANCE OF AVENUE PLANTATION

100 nos
175.00
Soil working
102
(a)

(with prior permission from the MD,
APUG&BC/Competent Authority)
As per actuals
As per Actuals
100 plants
84.00
REMARKS

Sl.No.
(b)
DESCRIPTION OF WORK
radius of 50 cms around the plant (with prior
permission from the MD,
UNIT
100 plants
RATE
253.00
103

Ltrs) (with prior permission from the MD,
Each tanker
/ per day
2958.00
104

months)
(a)
100 plants /
month
1064.00
(b)
100 plants /
month
529.00
105

weeds in the plantation area operation (1
operation)
100 sqmt. /
operation
17.00
106

100 sqmt
82.00
107

etc.
F
108
4th YEAR MAINTENANCE OF AVENUE PLANTATION

100 nos
Soil working
109
(a)

months)
(b)
110
111
III
A
112
Removal of Treeguards, clearing of weeds,

removal of congestion by pruning lower
branches, soil working to a radius of 50 cms
around the plant to a depth of 10cms, formation
of saucer and re-fixing the tree guards
etc.
As per actuals
200 plants /
month
1064.00
200 plants /
month
529.00
100 plants
1220.00
As per actuals
RAISING OF SEMI MECHANICAL PLANTATION

ADVANCE OPERATIONS
100 rmt
10
175.00
27.00
REMARKS

Sl.No.
113 a)
b)
114
115
116
i)
ii)
iii)
iv)
B
117
118
119
120
Clearing dense unwanted Jungle growth in

planting area (bushes, shrubs etc., wherever
necessary)
UNIT
Ha
RATE
3539.00
Ha
5310.00

Ha
1009.00
Fencing
As per item no. 54 to 58
Digging and removal of all stumps
500 - 750 stumps
Ha
17612.00
400 - 500 stumps
Ha
14689.00
200 - 400 stumps
Ha
9790.00
Upto 200 stumps
Ha
4897.00
RAISING OF PLANTATION: (3M X 3M ESPACEMENT - 1110 PLANTS/HA.)
Tractor ploughing with MB Plough to a depth of
Ha
5351.00
23 cms including removal of left over thorny
bushes & filling pits to facilitate ploughing.
Digging of pits of 45cm cube pits in ploughed
area (2/3 of original rate of pitting)
100 nos
44.00
(a)
i)
45cm cube pits

unloading where-ever departmental vehicles are
not provided.
100 pits
991.00
(a)
(b)
(c)
ii)
4"x7", 5"x9"
6"x12"
8"x15"
100 pits
100 pits
100 pits
233.00
288.00
578.00
(a)
(b)
(c)
iii)
4"x7", 5"x9"
6"x12"
8"x15"
100 pits
100 pits
100 pits
2.99
4.48
10.46
(a)
(b)
(c)
4"x7", 5"x9"
6"x12"
8"x15"
Internal transport of bag plants to planting spots
100 pits
100 pits
100 pits
50.00
105.00
244.00
(a)
(b)
(c)
4"x7", 5"x9"
6"x12"
8"x15"
Planting of bag plants after refilling the pits
4"x7", 5"x9"
6"x12", 8"x15"
100 pits
100 pits
100 pits
50.00
105.00
244.00
121
122
123
DESCRIPTION OF WORK
Clearing unwanted light Jungle growth (bushes,
shrubs etc., wherever necessary)
(a)
(b)
(a)
11
100 pits
81.00
100 pits
241.00
As per actuals
REMARKS

Sl.No.
(b)
124 (a)
DESCRIPTION OF WORK
20gms/pit/dose
(2 doses)
UNIT
RATE
100 plants
30.00
As per actuals
(b)
Cost of neemcake @ 1kg/plant ( Tall plants)
As per actuals
(c)
Application of chemicals and fertilizers/

Neemcake etc. (2 doses)
125
100 plants /
2 doses
60.00

planting.
(a)
4"x7", 5"x9"
100 plants
413.00
(b)
6"x12", 8"x15"
Inter ploughing with MB plough between the
planting lines to a depth of 30 cms and removal
of root suckers
100 plants
Ha
1463.00
3780.00
(a)

100 plants
84.00
100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
129
Protection, maintenance, tending the plants &

removal of unwanted growth. (9 Months) JulyMarch
Per month
7171.00
130
Cost of sign boards
131
Tracing of fire lines (2m. wide) and within

(1m. wide) plantation area
100 sqmt
82.00
132
Maintenance of inspection paths
100 rmt
56.00
133
Contingencies such as repairs to fencing cost of

insecticides etc.
C
134
1st YEAR MAINTENANCE OF SEMI-MECHANICAL PLANTATION

15% including reopening of pits, internal
transport & planting
126
127
(b)
128
As per actual
(a)
4"x7", 5"x9"
100 plants
413.00
(b)
6"x12",8"x15"
100 plants
1463.00
1st Inter ploughing with MB plough between the

of root suckers
Ha
3780.00

100 plants
135
136
As per actual
(a)
12
84.00
REMARKS

Sl.No.
(b)
137
(a)

20gms/pit/dose
(b)
Application of chemicals and fertilizers/

Neemcake etc
138
139
DESCRIPTION OF WORK
UNIT
100 plants
RATE
253.00
As per actual
2nd Inter ploughing with MB plough between

the planting lines to a depth of 30 cms and
removal of root suckers
100 plants /
2 doses
Ha
60.00
3780.00
(a)

100 plants
84.00
(b)

100 plants
253.00
140

removal of unwanted growth. (12 Months) AprilMarch
Per month
7171.00
141
Tracing of fire lines (2m. wide) and within ( 1m.

wide) plantation area
100 sqmt
82.00
142
100 rmt
56.00
143

insecticides etc.
D
144
2nd YEAR MAINTENANCE OF SEMI-MECHANICAL PLANTATION

1st Inter ploughing with MB plough between the
Ha
3780.00
of root suckers
145
(a)
(b)
Circular weeding without application of

Soil working 10 cms deep using crowbars to a
As per actual
100 plants
84.00
100 plants
253.00
Ha
3780.00
146
2nd Inter ploughing with MB plough between

the planting lines to a depth of 30 cms and
removal of root suckers
147

Per month
7171.00
148
Tracing of fire lines (2m. wide) and within ( 1m.

100 sqmt
82.00
149
150

insecticides etc.
100 rmt
56.00
As per actual
E
151
3rd YEAR MAINTENANCE OF SEMI-MECHANICAL PLANTATION

100 plants
84.00
(a)
13
REMARKS

Sl.No.
(b)
DESCRIPTION OF WORK
UNIT
100 plants
RATE
253.00
152

of root suckers
Ha
3780.00
153

Per month
7171.00
154

100 sqmt
82.00
155
156

insecticides etc.
F
157
4th YEAR MAINTENANCE OF SEMI-MECHANICAL PLANTATION

Per month
7171.00
158

159
160

insecticides etc.
IV
A
161
162
(a)
(b)
(1m.
(1m.
100 rmt
56.00
As per actual
100 sqmt
100 rmt
56.00
As per actual
RAISING OF HILL AFFORESTATION PLANTATION

ADVANCE OPERATIONS:
Trench cum pit method 1m x 0.5m x 0.3m trench and 30cm pits in center
100 rmt
26.53
Ha
3539.00
Reserve Forest areas (bushes, shrubs etc.,
wherever necessary) with specific approval of
Ha
163
164

Erection of stone monoliths at salient points, not
more than 10 nos. 0.75 x 0.15 x 0.10 mts size
including cost and transportation.
165
Digging of cattle proof trenches of 1.90 M top,

0.60 M bottom & 1.0M depth inner side vertical.
B
166
167
RAISING OF PLANTATION (1600 PLANTS / HA.)

Alignment and staking at 2.5m x 2.5m
100 nos
Digging of trenches of size 1.0m x 0.50m x 0.30m
100
= 0.15 cum
trenches
168
Digging of 30cm cube central pits

Cost of Neemcake @1/2kg/plant
(a)
82.00
5310.00
Ha
1009.00
As per item no. 54
Rmt
100.00
44.00
3144.00
100 nos
562.00
As per actual
14
REMARKS

Sl.No.
(b)
(c)
DESCRIPTION OF WORK
Cost of chemicals fertilizers @25gms/plant
Application of neemcake & fertilizers (2 doses)
UNIT
RATE
As per actual
100 plants /
60.00
2 doses
169
(a)
Cost and transport of well decomposed FYM @

10cft/100 pits
100 pits
390.00
Application of FYM
unloading where-ever departmental vehicles are
not provided.
100 pits
132.00
170
(b)
i)
(a)
(b)
(c)
ii)
4x7, 5x9
6x12
8x15
100 pits
100 pits
100 pits
234.00
288.00
578.00
(a)
(b)
(c)
iii)
4x7, 5x9
6x12
8x15
100 pits
100 pits
100 pits
2.99
2.99
10.46
(a)
(b)
(c)
4x7, 5x9
6x12
8x15
Internal transport of bag plants to planting site
4x7, 5x9
6x12
8x15
4x7, 5x9
6x12,8x15
Cost of BHC (10%) @ 20gms/pit
Application of BHC
30%.
100 pits
100 pits
100 pits
50.00
110.00
244.00
100 pits
100 pits
100 pits
50.00
110.00
244.00
(a)

100 plants
84.00
(b)

100 plants
253.00
(a)

100 plants
84.00
(b)
2nd Soil working 10 cms deep using crowbars to a

100 plants
253.00
171
(a)
(b)
(c)
172
173
(a)
(b)
(a)
(b)
174
175
176
15
100 pits
81.00
100 pits
241.00
As per actual
100 pits
30.00
100 nos
2291.00
REMARKS

Sl.No.
177
DESCRIPTION OF WORK
removal of unwanted growth. (9 Months) JulyMarch each plantation
UNIT
Per month
178
179
Cost of sign boards

Tracing of fire lines (2m. wide) and within (1m.
As per actual
100 sqmt
82.00
180
100 rmt
181

insecticides etc.
C
182
183
RATE
7171.00
56.00
As per actual
1st YEAR MAINTENANCE OF HILL AFFORESTATION PLANTATION

Replacement of causalities to a maximum if 30%.
100 nos
100 plants
2291.00
84.00
100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
185

removal of unwanted growth. (12 Months) AprilMarch each plantation
Per month
7171.00
186

100 sqmt
82.00
187
100 rmt
56.00
188
Contingencies such as repairs to fencing, cost of

insecticides etc.
D
189
2nd YEAR MAINTENANCE OF HILL AFFORESTATION PLANTATION

1 Circular weeding without application of
100 plants
84.00
(a)
(b)
184
(a)
As per actuals
st
(b)

100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
191

Per month
7171.00
192

100 sqmt
82.00
193

insecticides etc.
190
16
As per actuals
REMARKS

Sl.No.
E
194 (a)
(b)
DESCRIPTION OF WORK
UNIT
RATE
3rd YEAR MAINTENANCE OF HILL AFFORESTATION PLANTATION
100 plants
84.00
100 plants
253.00
195

Per month
7171.00
196

100 sqmt
82.00
197

insecticides etc.
F
198
4th YEAR MAINTENANCE OF HILL AFFORESTATION PLANTATION

Protection, maintenance, tending the plants & Per month
7171.00
199

200

insecticides etc.
V
A
201
202
RAISING OF TANK FORESHORE PLANTATION:

ADVANCE OPERATIONS:
100 rmt
Clearance of rank growth, bushes, shrubs
Ha
(wherever necessary)
203
204

Erection of stone monoliths of 0.75 x 0.15 x 0.10
mts including cost and transportation and fixing
not more than 10nos./each plantation
B
205
RAISING OF PLANTATION (3M X 3 M 1100 PLANTS/HA.

Alignment and marking at 3m x 3m espacement.
100 pits
206
207
208
209
Digging of pits of 30cm cube

Cost of BHC 10%
Application of BHC 10%
Transportation of 5x9 bag plants from nursery
to planting site including loading and unloading
(a)
(b)
210
Upto a lead of 3 kms

Over 3kms per 100 plants per each addl. Km
Internal transport of 5x9 bag plants
17
As per actuals
100 sqmt
82.00
As per actuals
27.00
3539.00
Ha
1009.00
As per item No. 54
44.00
100 pits
562.00
As per actual
100 pits
30.00
100 plants
100 plants /
km
233.00
2.99
100 plants
50.00
REMARKS

Sl.No.
211
DESCRIPTION OF WORK
Loading/unloading of 5x9 bag plants where
departmental vehicles are provided.
212
(a)
Cost of chemicals fertilizers @ 20gms/ dose

(2 operations)
(b)
Application of chemicals and

20gms/dose
(c)
Planting of bag plants 5x9

Replacement of causalities 20% maximum
including re-opening of pits, transport and
planting.
(a)
(b)
RATE
50.00
As per actual
100 plants /
2 doses
60.00
100 plants
100 plants
90.00
467.00

(2 operations)
100 plants /
operation
84.00

radius of 50 cms around the plant (2 operations)
100 plants /
operation
253.00
215
Watering 2nd phase T.F.S. plantation after

planting till end of March whenever required to
a maximum of 8 times.
100 plants /
each
watering
101.00
216

removal of unwanted growth. (9 Months) JulyMarch upto 10 Ha area
Per month
7171.00
217
218
C
219
Contingencies such as cost of implements etc.

As per actuals
Cost of plantation boards
As per actuals
1st YEAR MAINTENANCE OF TANK FORESHORE PLANTATIONS
Watering T.F.S. plantation raised in 2nd phase
100 plants /
104.00
from April June whenever required to a
each
maximum of 8 times.
watering
220
Replacement of causalities 15% maximum

including re-opening of pits, transport and
planting. (Subject to when watering is not
carried out in raising year)
100 plants
467.00
(a)

(2 operations)
100 plants/
operation
84.00
(b)

100 plants/
operation
253.00
222

removal of unwanted growth. ( 12 Months)
April-March upto 10 Ha area
Per month
7171.00
223
D
224

As per actuals
2nd YEAR MAINTENANCE OF TANK FORESHORE PLANTATIONS
Pruning of lower branches to a height of 1.5 ft.
100 plants
54.00
from bottom for a clear stem.
213
214
221
225
(a)
fertilizers @
UNIT
100 plants

18
100 plants
84.00
REMARKS

Sl.No.
(b)
DESCRIPTION OF WORK
UNIT
100 plants
RATE
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
227

Per month
7171.00
228
E
229

As per actual
3rd YEAR MAINTENANCE OF TANK FORESHORE PLANTATIONS
Pruning of lower branches to a height of 1.5 ft.
100 plants
56.00
from bottom for a clear stem.
226
(a)

(with prior permission from the MD, APUG&BC
/Competent Authority)
100 plants
84.00
(b)

100 plants
253.00
231

Per month
7171.00
232
230
VI
A
233
234
a
b
235
236
(a)
(b)
237
i)
ii)
iii)
As per
actual
RAISING OF SILVIPASTURE PLANTATION :- (4 X 4 Mt. ESPACEMENT)
ADVANCE OPERATIONS:
100 rmt
26.53
Clearing unwanted light Jungle growth ( bushes,
Ha
3539.00
Reserve Forest areas ( bushes, shrubs etc.,
wherever necessary)
Ha
5310.00

Fencing
With barbed wire and stone monoliths
With brush wood, to a height of 1.5M planting
cutting of brushwood & thorny material 15cm
apart in staggered manner, securing brushwood
tightly including cost of brushing transport.
Ha
1009.00
Digging & removal of all stumps

500 750 stumps
400 500 stumps
200 400 stumps
As per item no. 54 to 58

1rmt
30.00
Ha
Ha
Ha
19
17612.00
14689.00
9790.00
REMARKS

Sl.No.
iv)
B
238
DESCRIPTION OF WORK
UNIT
RATE
Upto 200 stumps
Ha
4897.00
RAISING OF PLANTATION: ( 4m x 4m ESPACEMENT = 800 PLANTS / HA.)
Ha
5351.00
bushes & filling pits to facilitate Ploughing.
239

(4m x 4m)
240
i)
241
(a)
(b)
ii)
i)
44.00
100 pits
991.00
100 pits
2143.00
As per actuals
(a)
(b)
(c)
ii)
6x12
8x12
8x15
100 plants
100 plants
100 plants
288.00
459.00
578.00
(a)
(b)
(c)
iii)
6x12
8x12
8x15
100 plants
100 plants
100 plants
4.48
10.46
10.46
(a)
(b)
(c)
6x12
8x12
8x15
Internal transport of bag plants to planting spots
100 plants
100 plants
100 plants
105.00
194.00
244.00
(a)
(b)
(c)
6x12
8x12
8x15
100 plants
100 plants
100 plants
105.00
194.00
244.00
(a)
(a)
(b)
(c)
6x12, 8x12, 8x15

Cost of chemicals fertilizers @ 20gms/ dose
(2 operations)
100 plants
241.00
As per actual
100 plants
30.00
As per actual
(d)
Application of chemicals and fertilizers @

20gms/dose
242
243
244
Digging of pits of 45cm cube pits in ploughed

area (2/3 of original rate of pitting) cost of stakes
45cm cube pits
60cm cube pits
Cost of chemical fertilizers to ground fodder
unloading where ever departmental vehicles are
not provided.
100 nos
20
100 plants /
2doses
60.00
REMARKS

Sl.No.
245
DESCRIPTION OF WORK
planting.
UNIT
(a)
(b)
6x12, 8x12, 8x15 ( Tall plants)

5 x 9 (Small plants)
of root suckers
100 plants
100 plants
Ha
(a)
Cost of grass seed @ 5 kg/Ha.
As per actuals
(b)
Sowing of grass seed
Ha
259.00
(a)

100 plants
84.00
(b)

100 plants
253.00
(a)

100 plants
84.00
(b)

100 plants
253.00
250

removal of unwanted growth. ( 9 Months) JulyMarch for every 10 Hectares
Per month
7171.00
251
Fire tracing 2mt width around and within (1M

wide) the plantation area
100 sqmt
82.00
252
Contingencies like repairs to plantation fencing

cost of insecticides.
C
253
1st YEAR MAINTENANCE OF SILVIPASTURE PLANTATION

Ha
3780.00
of root suckers
246
247
248
249
254
1463.00
413.00
3780.00
As per actuals
(a)

(2 operations)
100 plants/
operation
84.00
(b)

100 plants/
operation
253.00
100 plants
100 plants
Per month
1463.00
413.00
7171.00
255

planting
(a)
(b)
256
RATE
6x12, 8x12, 8x15 ( Tall plants)

5 x 9 ( Small plants)
April-March for every 10 Hectares
21
REMARKS

Sl.No.
257
DESCRIPTION OF WORK
258
259
Maintenance of brushwood fence

rmt
12.00
As per actuals
cost of insecticides.
2nd YEAR MAINTENANCE OF SILVIPASTURE PLANTATION
Ha
3780.00
of root suckers
100 plants/
84.00
operation
(2 operations)
100 plants/
253.00
operation
D
260
261
(a)
(b)
UNIT
100 sqmt
RATE
82.00
262

Per month
7171.00
263

100 sqmt
82.00
264

cost of insecticides
E
265
3rd YEAR MAINTENANCE OF SILVIPASTURE PLANTATION

1 Circular weeding without application of
100 plants/
operation
(with prior permission from the MD, APUG&BC
/Competent Authority)
(a)
(b)
266
As per actuals
st

84.00
100 plants/
operation
253.00
Per month
7171.00
267

cost of insecticides
F
268
4rd YEAR MAINTENANCE OF SILVIPASTURE PLANTATION

Per month
7171.00
VII
A
269
270
RAISING OF HORTICULTURE PLANTATION:

ADVANCE OPERATIONS
100 rmt
Ha
(a)
22
As per actuals
26.53
3539.00
REMARKS

Sl.No.
(b)
271
DESCRIPTION OF WORK
Reserve Forest areas (bushes, shrubs etc.,
wherever necessary) with specific approval of
the MD, APUG&BC/Competent Authority
Burning and re-burning of cut material
B
272
RAISING OF PLANTATION
bushes & filling pits to facilitate ploughing.
273
Alignment and staking including cost of stakes

(5m x 5m), (3m x 3m)
274
Digging of pits
1.0 m x 1.0 m (5m x 5m apart)
0.60 x 0.60 x 0.60m (3m x 3m apart)
Supply of red earth and black soil
1.00 mt. Cube pits ( 5cft/pit) ( 5m x 5m)
0.60 mt. Cube pits ( 2cft/pit) ( 3m x 3m)
Preparation of soil mixture including breaking of
clouds and distribution
(a)
(b)
275
(a)
(b)
276
(a)
(b)
277
(a)
(b)
278
(a)
(b)
279
1.00 mt. Cube pits

0.60 mt. Cube pits
Cost of Farm yard manure
1.00 mt. Cube pits ( 2cft/pit)
0.60 mt. Cube pits ( 2cft/pit)
Cost of neem cake and chemical fertilizers
1.00 mt. Cube : 4 kgs neem cake & 2kgs chemical
fertilizers (super phosphate)
0.60 mt. Cube : 1kg neem cake & 1 kg chemical
RATE
5310.00
Ha
1009.00
Ha
5351.00
100 nos
44.00
100 pits
100 pits
14241.00
2143.00
100 pits
100 pits
17198.00
6879.00
100 nos
100 nos
3099.00
887.00
100 nos
100 nos
7505.00
7505.00
As per Actuals
As per Actuals
(a)
(b)
Cost of BHC (10%) powder

1.00 mt. Cube pits 200 gms/pit
Application of fertilizers and pesticide ( 2 doses)
(a)
100 plants /
2 doses
165.00
(b)
100 plants /
2 doses
165.00
280
281
Cost of grafts including transportation and 20%

causalities.
282
283
Internal transport of grafts

Planting the grafts.
Mango ( in 8x15 polybags)
Guava & Anar & others in 6x6 polybags
Fixing of support stakes including cost
(a)
(b)
284
UNIT
Ha
23
As per Actuals
As per Actuals
As per Actuals
100 plants
155.00
100 plants
100 plants
100 plants
1607.00
577.00
587.00
REMARKS

Sl.No.
285
(a)
286
287
DESCRIPTION OF WORK
Watering the plants- through tankers prior
permission to be obtained from the MD,
APUG&BC /Competent Authorityfor engaging
the number of tanker for watering
5000 lts capacity ( 5 trips per day)
Replacement of causalities 20% including cost
UNIT
Each tanker
/ per day
2958.00
100 nos
2360.00
(a)

(2 operations)
100 plants/
operation
84.00
(b)

100 plants/
operation
253.00
2nd tractor ploughing
288
(a)
M.B. plough one direction
Ha
3780.00
(b)
Cultivator
Ha
2740.00
100 plants /
Per month
529.00
289

removal of unwanted growth. ( 9 Months) JulyMarch
290
Cost of fungicides, insecticides
As per
Actuals
291
Contingencies
As per
Actuals
C
292
1st YEAR MAINTENANCE OF HORTICULTURE PLANTATION

(a)
293
294
RATE
(a)
(b)
Each tanker
/ per day
2958.00
Replacement of causalities 20% including cost

(2 operations)
100 nos
100 plants/
operation
2360.00
84.00

100 plants/
operation
253.00
295
1st Inter ploughing with M.B. to the depth of

30cm between the planting lines
Ha
3780.00
296
2nd Inter ploughing with M.B. to the depth of

30cm between the planting lines
Ha
3780.00
297
298
Fixing of support stakes including cost

Ha
577.00
24
REMARKS

Sl.No.
(a)
(b)
299
300
DESCRIPTION OF WORK
1.00 mt. Cube: 4 kgs neem cake & 2kgs chemical
UNIT
RATE
As per Actuals
0.60 mt. Cube: 1kg neem cake & 1 kg chemical

As per Actuals
Cost of grafts 20% of original planting

Application of fertilizers and pesticides (2 doses)
As per Actuals
(a)
100 plants /
2 doses
165.00
(b)
100 plants /
2 doses
165.00
301

April-March
100 plants /
Per month
529.00
302
303
D
304

As per actuals
Contingencies
As per actuals
2nd YEAR MAINTENANCE OF HORTICULTURE PLANTATION
305
(a)
5000 lts capacity (5 trips per day)
Each tanker
/ per day
2958.00
(i)

(2 operations)
100 plants/
operation
84.00
(ii)

100 plants/
operation
253.00
306
1st Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
307
2nd Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
308

(a)
(b)
309
0.60 mt. Cube : 1kg neem cake &1 kg chemical

(a)
(b)

(a)
310
As per Actuals
As per Actuals
As per Actuals
As per Actuals
100 plants /
2 doses
25
165.00
REMARKS

Sl.No.
(b)
DESCRIPTION OF WORK
UNIT
100 plants /
2 doses
RATE
165.00
311

April-March
100 plants
Per month
504.00
312
313
E

As per Actuals
Contingencies
As per Actuals
3rd YEAR MAINTENANCE OF HORTICULTURE PLANTATION
314

(a)
5000 lts capacity (5 trips per day)
Each tanker
/ per day
2958.00
315
Weeding cum soil working including

mulching/mound formation around the stem
and saucer formation to a radius of 0.75 mt
around the plants (2 operation)
100 plants
each
operation
457.00
316
1st Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
317
2nd Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
318

(a)

As per Actuals
(b)
0.60 mt. Cube : 1kg neem cake &1 kg chemical

As per Actuals
319
(a)
(b)
320

As per Actuals
As per Actuals

(a)
100 plants /
2 doses
165.00
(b)
100 plants /
2 doses
165.00
321

April-March
100 plants
Per month
529.00
322
As per actuals
323
Contingencies
As per actuals
26
REMARKS

Sl.No.
F
324
(a)
DESCRIPTION OF WORK
UNIT
RATE
4th YEAR MAINTENANCE OF HORTICULTURE PLANTATION
Each tanker
/ per day
2958.00
325
Weeding cum soil working to a radius of 1mt and

10cm depth (2 operations)
100 plants
each
operation
890.00
326
Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
327

(a)
(b)
328

As per Actuals
As per Actuals
(a)
(b)

(a)
100 plants /
2 doses
165.00
(b)
100 plants /
2 doses
165.00
330

April-March
100 plants
Per month
529.00
331
332
G
333

As per actuals
Contingencies
As per actuals
5th YEAR MAINTENANCE OF HORTICULTURE PLANTATION
329
(a)
As per Actuals
As per Actuals
Each tanker
/ per day
2958.00
334
Weeding cum soil working to a radius of 1mt and

10cm depth (2 operations)
100 plants
each
operation
891.00
335
Inter ploughing to the depth of 15cm with

cultivator
Ha
2779.00
336

(a)
27
As per Actuals
REMARKS

Sl.No.
(b)
337
DESCRIPTION OF WORK
UNIT
RATE
As per Actuals
(a)
(b)

(a)
100 plants /
2 doses
165.00
(b)
100 plants /
2 doses
165.00
339

100 plants
Per month
529.00
340
341
VIII
342

Contingencies
338
343
As per Actuals
As per Actuals
As per actuals
As per actuals
OTHER ITEMS
Construction of dry rubble wall for fencing
i) a. Bottom width - 90cms
b. Top width - 45cms
c. Height -125cms
ii) a. Bottom width - 90cms
b. Top width - 45cms
c. Height -100cms
Digging of pits of 30 x 30 x 30cms for fixing Iron
angular posts in cement concrete.
As per SSR
As per SSR
100 pits
562.00
Sqmt
11.61
344
Fencing with chain link ( labour charges for

stretching)
345
346
Cutting of grass in the plantation

weeds and unwanted growth in old leneiar
plantations along road margins, removing the
material to outside the plantation area
100 sqmt
Ha
26.53
3027.00
347
Cutting of BODA Grass and Misc. unwanted

grasses, bundling them and removing them to a
place outside the plot area on hill slopes.
Ha
3503.00
348
Crescent shape saucer by bund formation with

local stones on hilly slopes size 50 cm radius
saucer
Each
4.97
349
Massing of plants in the divider (taking out of

plants along with ball of earth and wrapping in
gunny bags)
each
54.00
350
351
Cutting and removal of Prosophis Juliflora tree

Uprootal of Prosophis Juliflora tree stumps and
removal of uprooted material from the site
each
each
32.00
54.00
28
REMARKS

Sl.No.
352
DESCRIPTION OF WORK
Drilling of pits of size 60x45x30 cms in the road
median with pneumatic air compressor
UNIT
each
RATE
588.00
353
Collection of Jammu or Tunga from local lake /

pond, transportation by head loads from lake to
loading point, transporting by vehicle over a
distance of 10 to 12 Km to the wetland area ,
including unloading, internal transport, planting
in two feet deep water in puddle conditions in
the constructed wetland with an espacement of
50 cms
100 sqmt
2021.00
354
Clearance of weed growth manually in FRCTC,

Tellapur once in a month
hectare
3015.00
355
Hygienic clearing in plantations during 1st, 2nd

and 3rd year maintenance (With prior permission
from the MD, APUG&BC/Competent Authority)
hectare
1515.00
356
Loosening of soil to a depth of 15 cms and

digging around the Bamboo clump at a distance
of 0.5 mtrs from periphery of the clump and
spreading the dug up soil around the clump and
numbering with red paint.
Per clump
34.00
357
Preparation of soil mixture - root ball technique mixing charges of red soil, manure and sand
uniformly excluding material
per cmt
54.00
358
Preparation of soil mixture - root ball technique application of soil mixture of red soil, manure
and sand into the central media including
ramming charges
per cmt
155.00
359
360
Planting charges of 18"x24" size bag plants

Internal transport and application of red soil in
plantation areas and parks
100 nos
per cmt
1015.00
132.00
361
Internal transport and application of red soil for

a distance of 50 mts. in hill blocks
per cmt
182.00
362

a distance of 51 to 100 mts.
per cmt
284.00
363

a distance of 101 to 200 mts.
per cmt
380.00
364
Internal transport of bag plants 8"x12" to

planting site where the number of plants are less
than 300 at a spot and in urban colonies, roads
in linear stretches
100
334.00
365
Planting of 8"x12" and 8"x15" bag plants where

number of plants are limited to less than 300
nos at a spot
100
407.00
29
REMARKS

Sl.No.
366
DESCRIPTION OF WORK
Removal and re-fixing of tree guards on the
pavements and in urban colonies in linear
stretches
UNIT
100
RATE
290.00
367
For soil working the plants where the number of

plants less than 300 and scattered
100
507.00
368
Removal of weeds, pruning of lower branches,

soil working to a radius of 50 cms around the
plant to a depth of 10 cms and formation of
saucer and application of fertilizers excluding the
cost of material in open space plantations
100
538.00
IX
369
LANDSCAPE WORKS
Unit rates for developing soft landscape
FISCUE / SHADE GRASS (Dibbling)
Bed preparation:
Dressing the surface to the desired shape,
laying 6 layer of fine red soil, covered with a
thin layer of sand, watering, rolling with hand
roller (4 thickness after rolling), including the
cost of red earth, sand and labour charges etc
complete but excluding the cost of fertilizers,
chemicals and grass.
Sqmt
245.00
1
(a)
(b)
Cost of the grass for dibbling including

conveyance etc
As per
actuals on
quotations
0.00
(c)
Dibbling the rooted slips of grass at 3-4 apart

and ramming (excluding the cost of grass slips)
Sqmt
81.00
(d)
Regular watering and removal of weeds,

protection etc for 45 days for initial
establishment.
Sqmt
7.00
2
(a)
CARPET GRASS KOREAN / MEXICAN

Bed preparation :
Dressing the surface to the desired shape,
thin layer of sand, watering, rolling with hand
roller (4 thickness after rolling), including the
cost of red earth, sand and labour charges etc
complete but excluding the cost of fertilizers,
chemicals & grass.
Sqmt
245.00
(b)
Cost of carpet grass
(c)
(d)
Carpet grass laying and ramming

Regular watering and removal of weeds,
protection etc for 45 days for initial
establishment.
30
As per actuals on
quotations
Sqmt
43.00
Sqmt
7.00
REMARKS

Sl.No.
3
(a)
DESCRIPTION OF WORK
Hedge / shrub planting: Digging the trench of
size 45 cm depth, refilling the trench with red
soil including cost of red soil and farmyard
manure at 4:1 ratio, internal transportation of
plants and planting the plants including the
application of fertilizers and pesticides etc., (@
20 gms/pit/sqmt) complete but excluding the
cost of the fertilizers (@ 20 gms/pit/sqmt) and
plant material.
UNIT
Sqmt
(Not less
than 20
plants)
RATE
698.00
3
(b)

plant material.
Sqmt
(Not less
than 20
plants)
554.00
3(
c)

plant material.
Sqmt
(Not less
than 20
plants)
233.00
4
(a)
Topiary / Palms / Garden tree planting Digging

of 60x60x60 cm pit, filling with soil mixture of
red soil, farmyard manure, sand at 3:1:1 ratio
including internal transport, application of
fertilizers and chemicals (@ 20 gms/pit/sqmt),
internal transportation of plants and planting
the plants (excluding cost of plant material,
fertilizers and chemicals (@ 20 gms/pit/sqmt))
Each
283.00
4(b) Topiary / Palms / Garden tree planting Digging

of 75x75x75 cm pit, filling with soil mixture with
red soil and farmyard manure at 4:1 ratio
including internal transport, application of
fertilizers and chemicals (@ 20 gms/pit/sqmt),
internal transportation of plants and planting
the plants (excluding cost of fertilizers (@ 20
gms/pit/sqmt) and plant material)
Each
547.00
31
REMARKS

Sl.No.
5
DESCRIPTION OF WORK
Planting of individual shrub/rose/ornamental
Bamboo
UNIT
(a)
Digging the pit of size 0.45x0.45x0.45 m, refilling

the pit with red soil including cost red soil and
farmyard manure at 4:1 ratio, internal
transportation of plants and planting the plants
including the application of fertilizers and
pesticides (@ 20 gms/pit/sqmt) etc., complete
but excluding the cost of the fertilizers (@ 20
gms/pit/sqmt) and plant material.
Each
142.00
(b)

the pit with red soil including cost red soil
including the application of fertilizers(@ 20
gms/pit/sqmt) and pesticides etc., complete but
excluding the cost of the fertilizers (@ 20
Each
253.00
( c)

the pit with red soil including cost red soil and
including the application of fertilizers and
pesticides (@ 20 gms/pit/sqmt) etc., complete
but excluding the cost of the fertilizers (@ 20
Ground covers
Bed preparation 6" layer of soil mixture 3:1:1
ratio red soil, farmyard manure and river sand
and application of fertilizers (@ 20
gms/pit/sqmt), smooth surface as per design
including cost of soil mixture, filling of the soil
mixture and internal transportation.
Internal transportation of plants and planting of
the ground cover.
Each
95.00
sqmt
224.00
sqmt
23.00
6
a
b
c
Plant cost
7
(a)
Preparation of flower bed and planting:

thin layer of sand, watering, including the cost of
red earth, sand and labour charges etc complete
but excluding the cost of fertilizers.
7
(b)
8
Renewal of flower bed and planting

Raising of floriculture primary beds (excluding
cost of seeds)
Raising of poly pot nursery for seasonal

flowering plants (3 plants in each bag)
(i)
5"x5" size bags
32
RATE
as per the actuals on

Quotation
sqmt
377.00
sqmt
132.00
seedling
1.65
each
1.65
REMARKS

Sl.No.
(ii)
b
DESCRIPTION OF WORK
8"x 6" size bags
Raising of seasonal flowering potted plants (Each
pot contains three plants)
UNIT
each
RATE
1.65
5" top dia

6" top dia
7" top dia
Importation of good quality red earth congenial
for plant growth of light textured, crystalline,
porous and friable, generally acidic or neutral
but not alkaline, fertile, cost, transportation,
loading, unloading etc complete
Cost and conveyance of well-decomposed
Farmyard manure to planting site including the
transport, loading unloading etc. complete.
each
each
each
Cum
11.61
11.61
13.26
1084.00
Cum
1183.00
11
Supply of sand at site obtained from natural

disintegrated rock which has been deposited by
streams or glacial agencies composed of hard
silicons material and should be clean, sharp and
angular type free from adherent coatings,
organic matter and shall not contain any amount
of clay, clay balls or pellets etc. complete
including the cost of sand, loading, unloading
etc. complete.
Cum
As Per
SSR
12
Providing seating benches (with the approval of

the MD, APUG&BC/Competent Authority)
Each
As per
actuals
(i)
(ii)
(iii)
9
10
REMARKS
For Item Nos. 371 no area allowances will be allowed

Wherever plant material is not available at departmental nursery the required material
has to be procured in the local market by obtaining three quotations and with the prior
approval of the competent authority (Implementing Agency)
370
1
(a)
MAINTENANCE OF LAWNS & GARDENS

Top dressing of lawns with 1.5 cm thickness
Cost of red earth including transportation,
100 sqmt
loading, unloading etc complete (No area
allowance will be allowed)
(b)
Spreading of
distribution
(c)
Cost of fertilizers and insecticides chemicals etc.
2
i)
Maintenance of lawns:
Watering the lawns @ 10-15 litres / Sqm. / day
basing on the season and weather conditions
(Sub soil moisture shall be maintained
continuously)
ii)
Lawn mowing and edging of the lawns in the

following frequency. Keeping the lawn grass
blade not more than 2 cm.
i)
red
soil
including
June to November once in 15 days
33
internal
100 sqmt
1626.00
125.00
As per actual

Sl.No.
iii)
DESCRIPTION OF WORK
ii) December to May once in 30 days
Edging of the lawns in such a way that the lawn
grass do not penetrate into the plants and in a
defined perfect geometric shapes or smooth
curves.
UNIT
RATE
iv)
Keeping the lawns always in lush green & weedfree condition.
v)
Application of fertilizers, insecticides, Fungicides

etc.
(a)
With Manual watering
100 sqmt.
Per month
484.00
(b)
With Drip / Sprinkler system
100 sqmt.
Per month
216.00
3
i)
ii)
Maintenance of hedge / shrub planting

Trimming of hedges / shrubs once in 15 days.
Watering hedges / shrubs once in a day @ 5
litres / per Sqmts / per day (sub soil moisture
shall be maintained continuously).
iii)
iv)
Formation of basins 1 ft. away from the hedge.

(@ 20 gms/pit/sqmt) etc.,
Maintenance of individual shrubs, rose plants,

topiary, ornamental bamboo and palms etc
i)
ii)
Trimming once in 15 days.

Watering once in a day @ 5 litres / per plant /
per day (sub soil moisture shall be maintained
continuously).
iii)
Formation of basins for each and every plant

upto 1 ft. away from the plant.
iv)

(@ 20 gms/pit/sqmt) etc.,
(a)
100 Nos .
per month
321.00
(b)
100 Nos .
per month
144.00
100 Sqmt
per month
2148.00
Maintenance of ground covers:

Watering @ 10-15 litres / Sqm. / day basing on
the season and weather conditions (Sub soil
moisture shall be maintained continuously) ,
weeding, trimming and keeping the ground
cover in healthy condition
(a)
100 sqmt.
Per month
484.00
(b)
100 sqmt.
Per month
216.00
34
REMARKS

Sl.No.
6
DESCRIPTION OF WORK
Flower bed maintenance:
Pinching of seedlings, racking of soils,
application of fertilizers and pesticides (@ 20
gms/pit/sqmt), drenching of liquid nutrients,
regular removal of dried flowers, weeding,
watering, protection and replacement of
casualties.
Maintenance of traffic island/ central media:
Regular watering, weeding, protection, mowing
etc. inclusive of water cost.
35
UNIT
100 sqmt
RATE
1286.00
100 Sqmt /
month
5077.00
REMARKS

Schedule of Rates 2015-16

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GOVT.

URBAN AREAS OF ANDHRA PRADESH

A.P. Urban Greening and Beautification Corporation Limited

RAISING OF AVENUE PLANTATION

RAISING OF SEMI-MECHANICAL PLANTATION

RAISING OF HILL AFFORESTATION PLANTATION

A.P. Urban Greening and Beautification Corporation Limited

E 3rd Year Maintenance of plantation

RAISING OF TANK FORESHORE PLANTATION

RAISING OF SILVIPASTURE PLANTATION

RAISING OF HORTICULTURE PLANTATION

A.P. Urban Greening and Beautification Corporation Limited

(i) 25% extra over the rates on labour component of works is

A.P. Urban Greening and Beautification Corporation Limited

(B) JAIL COMPOUNDS:

A.P. Urban Greening and Beautification Corporation Limited

(G) Purchase of Materials-tools, implements & other infrastructure material

a) Protection and maintenance charges of plantations on contract basis

A.P. Urban Greening and Beautification Corporation Limited

NURSERY AND PLANTATION TIME TABLE

Selection of areas for all types of

To be completed latest by August September (10) months before

Survey and demarcation and preparation

Filling of poly pots.

Pricking out seedlings into bags

Shifting of poly pots in the nurseries

a) September for Misc. Species

A.P. Urban Greening and Beautification Corporation Limited

1st ploughing in 2nd year semi mechanical plantation

In case of nurseries of miscellaneous species other than Euacalyptus, sowing of

A.P. Urban Greening and Beautification Corporation Limited

WATERING SCHEDULE FOR AVENUE PLANTATION

Once a week on non-rainy days Maximum of (10) waterings

Once in a week up to a maximum of (15) Waterings

B. 1ST YEAR AINTENANCE

Once in a week upto a maximum of (12) waterings

Once in (10) days upto a maximum of (13) waterings.

D. BEYOND 2ND YEAR

(25) waterings in the year of 1st year maintenance.

Once in (10) days upto a maximum of (10) waterings

Once in (15) days upto a maximum of (6) waterings

Note: Quantity of water to be supplied per time

: (40) liters per plant per time

A.P. Urban Greening and Beautification Corporation Limited