Sl.

No. Name of the Components Physical Quantity

(nos/km/m.) Cost as per DPP

(Tk in Lakh)



A. Revenue Component :

1. Manpower 09 persons 470.00

2. Manpower Outsourcing 40 persons 988.00

3. Supply & Services and Repairs, Maintenance & Rehabilitation LS 1058.00

B. Capital Component :

4. Transport (Jeep, Pickup and Motor Cycle.) 21 nos 126.00

5. Computer with Accessories 25 nos 25.00

6. Photocopier 2 nos. 7.00

7. Furniture & Fixtures LS 10.00

8. Tree Plantation 25.00 km 30.00

9. Land Acquisition/ Purchase LS  100.00

10. Road roller 12 Nos 960.00

11. Laboratory equipment L.S 100.00

12. Total station/ Level Machine 20 Nos 140.00

13. Fax Machine 1 Nos 0.50  

Civil works

14 Market Development 25 nos 875.00

15 Rural roads & Structures

(a) Imp. of Upazila Road 58.99 km 4719.20

(b) Imp. of Union Road 226.98 km 14753.70

(c) Const. of Structure on Upazila Roads 872.00 m 8502.00

(d) Const. of Structure on Union Roads 1145.00 m 9812.65

(e) Const. of Structure on other Rural Roads 1584.00 m 12529.44

(f) Const. of culvert on Upazilla, Union, Village Roads 1260.02 m 3629.38

(g) Imp. Of Village Road 511.10 km 33221.50

(h) Earth work 147.83 km 1034.93

(i)  Submersible Road (Upazila) 49.87 km. 4737.65

(j)  Submersible Road (Others) 179.25 km. 14340.50

(k) Road protection work 5500.00 m 275.00

(l) Road maintenance 147.83 km 1034.93

(m) Others, Boat Landing Ghat, 07 Nos. 280.00



C. Misc. Capital Expenditure :

16. Price Contingency  L.S 2000.00

17. Physical Contingency  LS 1000.00

18. CD  VAT              L.S 250.00 

Total : - 121435.00