Kalnga Hydro P. Ltd.

Kalanga Gad Hydroelectric Project

Bill of Quantities
SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

1 GENERAL ITEMS GENERAL ITEMS TOTAL

1.01 CONTRACTUAL REQUIREMENT

Insurance for works and Contractor's Equipment LS 1

1.02 CONTRACTOR'S MOBILISATION LS 1

1.03 CONTRACTOR'S CAMP INCLUDING ALL FACILITIES

Provision of Camps, Office, Workshop, Labour camps, Site laboratory setup all
LS 1
complet, Water supply and Sewerage, canteen and recreational facilities
1.04 SITE RUNNING COST Mth 26

1.05 DEMOBILISATION LS 1

1.06 TEMPORARY WORKS - ACCESS ROAD

Upgrading and maintenance of site access roads during construction (about 11 km) LS 1

1.07 SERVICES FOR EMPLOYER AND ENGINEER POWER SUPPLY

Provision of lighting, ventilation and power at
LS 1
contractor's camp including site office and tunnel

Operation cost of temporary power supply (Diesel Generator) unit

1.08 DAYWORKS LS
A Skilled labour perhr

B Semi-skilled labour perhr

C Unskilled labour perhr

D Backhoe include fuel, driver and helper all complete Per hr.
Excavator (PC200 or equivalent) all complete include fuel, driver and helper all
E Per hr.
complete
F Vehicles include fuel, driver and helper all complete Per Km

G Other provisional sums (items can be added as per Site requirement)

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

2.00 COFFER DAM (KALANGA HEADWORKS) COFFER DAM (KALANGA HEADWORKS) TOTAL

2.01 Dewatering LS 1.00

2.02 Boulder Mixed Excavation on river bed m3 2500.00

2.03 Preparation of foundation m2 2625.00

2.04 Backfill m3 4500.00

2.05 Core Material m³ 500.00

2.06 Geotextile m2 1125.00

2.07 Boulder Riprap (0.5m Size) m3 330.00

2.08 Removal of Cofferdam m3 4500.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

3.00 FLOODWALL

3.01 Dewatering LS 1.00

3.02 Site Clearance m2 1324.50

3.03 Base Preparation m2 1324.50

3.04 Excavation -

A Earthwork Excavation in Soft Soil including disposal m 3

3319.75

B Earthwork Excavation in boulder mixed Soil including disposal m3 1991.85

C Earthwork Excavation in Hard Rock including disposal m3 1327.90

3.05 Backfilling m3 9959.25

3.06 Blinding Concrete(C15) m3 99.34

3.07 Plain Concrete on R .C. C. Work ( C 25 ) m 3

1881.05

3.08 Formwork m2 5167.20

3.09 Reinforcement ton 73.83

3.10 Water bars (300mm width 10 - 12mm thick) rm 171.00

3.11 Joint Filler m2 88.00

3.12 Sealant rm 286.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

4.00 WEIR WEIR TOTAL

4.01 Dewatering LS 1.00

4.02 Site Clearance m2 2000.00

4.03 Base Preparation m2 2000.00

4.04 Excavation

A Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 3625.00

B Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 2175.00

C Earthwork Excavation in Hard Rock including disposal m 3

1450.00

4.05 Backfilling m3 1812.50

4.06 Blinding Concrete(C15) m3 23.25

4.07 Plain Concrete on R .C. C. Work ( C 25 ) m3 3392.50

4.08 Plain Concrete on R .C. C. Work ( C 35 ) m3 300.00

4.09 C15 plum concrete (40% plum) m3 367.50

4.10 Formwork m 2
1856.46

4.11 Reinforcement ton 86.96

4.12 Boulder Riprap (1m dia) m3 3750.00

4.13 Water bars (300mm width 10 - 12mm thick) rm 144.00

4.14 Joint Filler m2 228.00

4.15 Sealant rm 150.00

4.16 Cement Bags for Boulder lining infill ( making mortar 1:1 for infill) Kg 20000.00
Geotextile (having weigth of 150 g/ m2 or more), material supply and
4.17 m2
laying all complete
4.18 Stone masonary m3
4.19 Gabion works m3

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

5.00 UNDERSLUICE UNDERSLUICE TOTAL

5.01 Dewatering LS 1.00

5.02 Site Clearance m2 580.00

5.03 Base Preparation m2 580.00

5.04 Excavation 0.00

A Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 875.00

B Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 525.00

C Earthwork Excavation in Hard Rock including disposal m3 350.00

5.05 Backfilling m3 1750.00

5.06 Blinding Concrete(C15) m3 44.25

5.07 Plain Concrete on R .C. C. Work ( C 25 ) m3 1153.89

5.08 Hard Stone Lining(0.3*0.3*0.3m) m3 56.25

5.09 Formwork m 2
2022.05

5.10 Reinforcement ton 45.29

5.11 Water bars (300mm width 10 - 12mm thick) rm 56.50

5.12 Joint Filler (20mm thick) m2 40.37

5.13 Sealant( 20 mm thick) rm 89.50

5.14 Geotextile (having weigth of 150 g/ m2 or more), material supply and
m 2
100.00
laying all complete
5.15
Stone masonary m3 50.00
5.16 Gabion works m3 25.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

6 INTAKE AND GRAVEL TRAP INTAKE AND GRAVEL TRAP TOTAL

6.01 Care of Water during construction LS 1.00

6.02 Excavation
a Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 1260.00
b Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 210.00
c Earthwork Excavation in Hard Rock including disposal m3 630.00
6.03 Site Clearance m2 789.53

6.04 Preparation of Foundation m2 789.53

6.05 75 mm Thick Blinding Concrete Course (C15) m3 59.21

6.06 Plain Concrete on R.C.C. Work (C25) m3 1219.56

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

6.07 Plain Concrete on R.C.C. Work (C35) m 3

77.47

6.08 Reinforcement Bar in Concrete ton 71.27

6.09 Formwork m2 3235.69

6.10 Backfilling (60 % of Excavation Work) m3 1260.00

6.11 Water bars (300mm width 10-12mm thick) rm 119.00

6.12 Joint Filler (20mm thick) m2 76.00

6.13 Joint Sealing Compund (Sealant) rm 202.50

6.14 Stone Masonry m3 234.20

6.15 Plum Concrete with 40% boulder (C20 concrete) m3 40.00

6.16 HDPE Perforated Pipe 4' dia m 60.00

Geotextile (having weigth of 150 g/ m2 or more), material supply and
6.17 m 2
138.00
laying all complete
6.18 Filter Material m3 15.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

7 APPROACH CULVERT APPROACH CULVERT TOTAL

7.01 Care of Water during construction LS 1.00

7.02 Excavation

A Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 6700.00

B Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 1012.00

C Earthwork Excavation in Hard Rock including disposal m3 3036.00

7.03 Site Clearance m2 805.00

7.04 Preparation for Foundation m2 805.00

7.05 75 mm Thick Blinding Concrete Course (C15) m3 60.38

7.06 Plain Concrete on R.C.C. Work (C25) m3 887.25

7.07 Reinforcement Bar in Concrete ton 55.72

7.08 Formwork m 2
3429.87

7.09 Backfilling works m3 6072.00

7.10 Water bar m 194.40

7.11 20mm thick Filler m 2

60.48

7.12 Joint sealing compond (Sealant) m 341.76

7.13 HDPE Perforated Pipe 4' dia m 175.00

Geotextile (having weigth of 150 g/ m2 or more), material supply and

7.14 m 2
402.50
laying all complete

7.15 Filter Material m3 43.75

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

8.00 SETTLING BASIN SETTLING BASIN TOTAL

8.01 Dewatering LS 1.00

8.02 Excavation

A Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 10591.20

B Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 6354.72

C Earthwork Excavation in Hard Rock including disposal m 3

4236.48

8.03 Earthwork Filling m3 8472.96

8.04 site clearance m2 4183.51

8.05 base preparation m2 3203.67

8.06 C15 PCC m2 111.46

8.07 C25 concrete m3 4515.47

8.08 Reinforcement ton 212.68

8.09 Stone masonary in 1:4 cement mortar m3 1469.58

8.10 Plum concrete with 40% plum m3 84.09

8.11 Formwork m2 9655.73

8.12 Roof Truss in forebay (all complete)

A Rafter Ton 5.94

B CGI Sheet for Roofing Bundle 30.00
C Miscellaneous (nut & bolts) LS 1.00
8.13 Perforated HDPE pipe with radius 4' dia. rm 170.26
8.14 10mm down Filler materials m3 8.68
SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

8.15 300mm stone soling/pitching in drainage m 2

64.65
8.15 Geotextiles m2 154.34
8.16 Water bar m 615.83

8.17 Hydrocell m2 297.65

8.18 Sealant rm 831.76

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

9 POWER CULVERT POWER CULVERT TOTAL
9.01 Site Clearance m2 3150.00
9.02 Base Preparation m2 2520.00
9.03 Excavation
A Earthwork Excavation in Soft Soil including Haulage up to 50 m m3 7335.29
B Earthwork Excavation in boulder mixed Soil including Haulage up to 100 m m3 3667.64

C Earthwork Excavation in Hard Rock including disposal m3 1222.55

9.04 Backfilling m3 12225.48

9.05 Blinding Concrete(C15) m3 207.90

9.06 Plain Concrete on R .C. C. Work ( C 20 ) m3 3499.20

9.07 Formwork m2 15279.50

9.08 Reinforcement ton 137.70

9.09 Water bars (300mm width 10 - 12mm thick) rm 702.00

9.10 Joint Filler (20mm thick) m2 212.12

9.11 Sealant( 20 mm thick) rm 1210.70

9.12 Gabion works m3 200.00

9.13 C25 Concrete m3 9.20

9.14 1:4 Stone Masonry m3 350.00

9.15 1 m Boulder with c25 Concrete Infill m3 450.00

9.16 HDPE Perforated Pipe 4' dia rm 630.00

Geotextile (having weigth of 150 g/ m2 or more), material supply and

9.17 m2 1449.00
laying all complete

9.18 Filter Material m3 157.50

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

10.00 INLET PORTAL INLET PORTAL TOTAL

10.01 Boulder Mixed Soil Excavation m3 900.00

10.02 Rock Excavation m3 1350.00

10.02 Back filling works m3 787.50

10.03 50 mm reinforced shotcrete for rock support m2 220.00

10.04 Rock bolts for rock support (3m) No. 250.00

10.05 Steel ribs (ISMB 150) Ton 0.20

10.06 Concrete C25 for support m 3 25.00

10.07 Reinfocement bars Ton 1.18

10.08 Stone Masonry m 3 15.66

10.09 Plum Concrete C20 (40 % Plum) m3 3.13

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

11.00 HEADRACE TUNNEL HEADRACE TUNNEL TOTAL

11.01 Care of Water during construction for all Support types LS 1.00

11.02 Rock excavation in tunnel including mucking m 3 38,224.17

11.03 Plain Shotcrete

30mm Shotcrete(safety) m2 28,467.26

11.04 Reinforced Shotcrete(With Steel Fibres)

A 50mm Shotcrete(lining) m2 3,509.22

B 75mm Shotcrete(lining) m2 4,669.81

C 100mm Shotcrete(lining) m2 3,810.72

D 125mm Shotcrete(lining) m2 5,891.68

E 150mm Shotcrete(lining) m 2
12,032.67

F 200mm Shotcrete(lining) m2 891.64

11.05 Rockbolts

20mm dia 2.5m long No. 4,640.00

25mm dia 2.5m long No. 18,705.00

11.06 concrete C25 2,367.35

m3
SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

11.07 Reinforcement for invert lining Ton 186.14

11.08 Weep Hole perforated 50mm dia HDPE pipe placing including drilling No. 14,265.00

11.09 Steel Ribs ISMB 150( including tie rod , ancor Rod and all accessories) ton 246.16

11.10 Reinforcement for rib installation ton 115.84

11.11 Formwork m 2
363.90

11.12 Invert Cleaning and Scaling m2 11,998.00

11.13 Spot bolts

25mm dia 2.5m long No. 500.00

11.14 Lattice Girder kg 1,500.00

11.15 Wiremesh m2 12,000.00

11.16 Dry Stone Packing m3 4,000.00
11.17 Forepoling (3m long 25mm dia.) No. 2,549.00

11.18 Cement Grouting kg 400,000.00

11.19 Stone Masonry m3 30.00

11.19 Resin Capsul (32mm dia.) pcs 3,000.00

11.35 Filling of overbreak (within 10%) area by 50mm plain shotcrete m2 400.00

11.20 Water bars (300mm width 10 - 12mm thick) rm 20.00

11.21 Joint Filler (20mm thick) m2 13.04
11.22 Sealant( 20 mm thick) rm 25.60
11.36 Lugeon Test No. 120.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

12.00 OUTLET PORTAL OUTLET PORTAL TOTAL

12.01 Excavation

Soil excavation at the face of the portal m3 720.00

rock excavation m 3 1080.00

12.02 Back filling works m3 252.00

12.03 50 mm reinforced shotcrete for rock support m2 200.00

12.04 Rock bolts for rock support (3.0m) 0.00

2.5 m long bolt @ 1.5 m c/c No. 250.00

12.05 Steel ribs Ton 0.20

12.06 Concrete C25 for support m 3 35.00

12.07 Reinfocement bars Ton 2.20

12.08 Stone Masonry m3 15.97

12.09 Plum Concrete C20 (40 % Plum) m3 3.13

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

13.00 SURGE SHAFT SURGE SHAFT TOTAL

13.01 Site Clearance m2 450.00

13.02 Excavation

A Earthwork Excavation in boulder mixed Soilincluding Haulage m3 486.00

B Earthwork Excavation in Hard Rock including Haulage m3 1944.00

13.03 Care of Water during construction for all Support types LS 1.00

13.04 Rock excavation in tunnel including mucking m3 1940.43

13.05 Plain Shotcrete

30mm Shotcrete(safety) m2 1077.57

13.06 Reinforced shotcrete

50 mm reinforced shotcrete m2 507.00

13.07 Rockbolts

20mm dia 2.5m long No. 650.00

13.08 concrete C25 m3 453.28

13.09 Reinforcement for invert lining Ton 28.47

13.10 Weep Hole perforated 50mm dia HDPE pipe placing including drilling No. 150.00

13.11 Formwork m2 1130.97

13.12 Scaling m2 942.48

13.13 Spot bolts

25mm dia 2.5m long No. 50.00

13.14 Wiremesh m2 150.00

13.15 Dry Stone Packing m3 100.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

13.16 Cement Grouting kg 500.00

13.17 MISCELLANEOUS

A Lattice girder KG 500.00

Roof Truss of MS Steel Tubular section panels including fasteners and
B PS 1.00
purlin.
C CGI Sheet for roofing PS 1.00

D Fencing and Gate for the surge shaft PS 1.00

E Provision of Gantry at Shaft ( Temporary) LS 1.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

14.00 ANCHOR BLOCK AND SADDLE SUPPORTS ANCHOR BLOCK AND SADDLE SUPPORTS TOTAL

14.01 Site Clearance m2 1900.00

14.02 Base Preparation m2 695.00

14.03 Excavation of Anchor Block

A Earthwork Excavation in Soft Soil including disposal m3 2870.00

B Earthwork Excavation in boulder mixed Soil including Disposal m3 2296.00

C Earthwork Excavation in Hard Rock including disposal m3 574.00

14.04 Backfilling m3 4305.00

14.05 Blinding Concrete(C15) m3 40.88

14.06 C25 plum concrete (40% plum) m3 2111.50

14.07 Formwork m2 2318.80

14.08 Reinforcement Ton 49.73

14.09 MISCELLANEOUS
1:4 Stone masonry pitching of diiferent thickness as directed by the
A m3 200
Engineer
B 110mm Ø HDPE pipe m 300

C Gabion Works m3 20.000

D Boulder riprap m3 172.500

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

15.00 PENSTOCK INLET PORTAL PENSTOCK INLET PORTAL TOTAL

15.01 Excavation

Soil excavation at the face of the portal m3 450.00

rock excavation m 3 650.00

15.02 Back filling works m 3 157.50

15.03 75 mm reinforced shotcrete for rock support m2 130.00

15.04 Rock bolts for rock support (3.0m)

2.5 m long bolt @ 1.5 m c/c No. 80.00

15.05 Steel ribs Ton 1.17

15.06 Concrete C25 for support m3 39.36

15.07 Reinfocement bars Ton 2.47

15.08 Stone Masonry m3 11.02

15.09 Plum Concrete C20 (40 % Plum) m3 2.09

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

16.00 PENSTOCK TUNNEL PENSTOCK TUNNEL TOTAL

16.01 Care of Water during construction for all Support types LS 1.00

16.02 Rock excavation in tunnel including mucking m3 2,099.63

16.03 Plain Shotcrete

30mm Shotcrete(safety) m2 1,632.50

16.04 Reinforced Shotcrete(With Steel Fibres)

75mm Shotcrete(lining) m2 1,113.15

100mm Shotcrete(lining) m2 486.47

16.05 Rockbolts

20mm dia 2.5m long No. 738.00

25mm dia 2.5m long No. 324.00

16.06 Weep Hole perforated 50mm dia HDPE pipe placing including drilling No. 885.00

16.07 Invert Cleaning and Scaling m2 619.50

16.08 Spot bolts

16.09 25mm dia 2.5m long No. 50.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

16.10 Lattice Girder kg 2,000.00

16.11 Wiremesh m 2
200.00

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

17.00 PENSTOCK OUTLET PORTAL PENSTOCK OUTLET PORTAL TOTAL

17.01 Care of Water during construction LS

17.02 Excavation

Soil excavation at the face of the portal 275.00

m3
rock excavation 375.00
m 3

17.03 Back filling works m 3 96.25

17.04 75 mm reinforced shotcrete for rock support m2 150.00

17.05 Rock bolts for rock support

2.5 m long bolt @ 1.5 m c/c No. 80.00

17.06 Steel ribs Ton 1.17

17.07 Concrete C25 for support m 3 50.00

17.08 Reinfocement bars Ton 3.93

17.09 Stone Masonry m 3 15.97

17.10 Plum Concrete C20 (40 % Plum) m3 3.13

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

18.00 POWERHOUSE POWERHOUSE TOTAL

A Main Building

18.01 Care of Water during construction LS 1.00

18.02 Boulder mix excavation/Soil excavation m3 7145.10

18.03 Back filling and compaction m3 1071.77

18.04 Preparation Of Foundation m2 2000.00

18.05 75mm thick PCC (C15) m3 38.72

18.06 Concrete Brick Wall m3 153.01

18.07 Plain concrete on RCC work(C25) m3 442.05

18.08 Reinforcement Bars in Concrete ton 206.11

18.09 Formwork m2 909.01

18.10 Plaster Works m2 2592.63

18.11 Window(Frame) m 3 1.58

18.12 Window m2 84.52

18.13 Door(Frame) m3 8.96

18.14 Door m2 22.40

18.15 Pipe Truss rm 255.00

18.16 CGI sheet m2 511.00

18.17 Sliding gate m2 24.00

18.18 MISCELLANEOUS ( Items can be added as per requirement of site) LS

SN Description unit Quantity Unit Rate, NRs. Amount, NRs.

19.00 TAILRACE TAILRACE TOTAL

19.01 Care of Water during construction LS 1.00

19.02 Siteclearance m2 750.00

19.03 Excavation

A Earthwork Excavation in Soft Soil including disposal m3 8745.16

B Earthwork Excavation in boulder mixed Soil including Disposal m3 3975.07

C Earthwork Excavation in Hard Rock including disposal m3 530.01

19.04 Backfilling works m3 4637.59

19.05 Preparation for Foundation m2 598.00

19.06 75 mm Thick Blinding Concrete Course (C15) m3 44.85

19.07 Plain Concrete on R.C.C. Work (C25) m3 659.10

19.08 Reinforcement Bar in Concrete ton 25.87

SN Description unit Quantity Unit Rate, NRs. Amount, NRs. Remarks

19.09 Formwork m 2
2564.52

19.10 Water bar m 178.20

19.11 20mm thick Filler m2 55.44

19.12 Joint sealing compond m 313.28

 Kalanga Khola Hydroelectric Project

Currency Rs
110
FA 2.02: Details of Cost Exchange rate ($) Not on escallation

1: Contingency on Base Cost Price Escallation on Base Cost VAT/ Customs

SN Description Base Cost % Amt % Amt % Amt Total Cost

A B C F E F G H I J
1.00 PRE-OPERATING EXPENSES

1.01 License Fees (survey, PPA, generation, T/L, etc.) - - - -

1.02 Developers Cost for Project Development - - - -

1.03 Consultants fee for FS, EIA, Bankable FS Design - - - -

1.04 Site investigations (topo, flow, ERT, geological, etc.) - - - -

1.05 Vehicles - - - -

1.06 Staff Cost and Office Expenses - - - -

1.07 Development Cost incl. above 38,500,000 - - - 38,500,000

Total 1 38,500,000 - - 38,500,000

2.00 GENERAL ITEMS

2.01 Contractor's mobilisation ,Demobilisation and all other 34,620,000 0.00% - 0.00% - 0.00% - 34,620,000
requirements
Total 2 34,620,000 - - 34,620,000

3.00 CIVIL WORKS

3.01 River Training Works and cofferdam 6,211,293.60 5.00% 310,565 8.00% 496,903 13.00% 847,842 7,866,603

3.02 Floodwall 45,190,365.78 5.00% 2,259,518 8.00% 3,615,229 13.00% 6,168,485 57,233,598

3.03 Weir 79,132,909.72 5.00% 3,956,645 8.00% 6,330,633 13.00% 10,801,642 100,221,830

3.04 Undersluice 25,626,769.18 5.00% 1,281,338 8.00% 2,050,142 13.00% 3,498,054 32,456,303

3.05 Intake , gravel trap 33,305,447.94 5.00% 1,665,272 8.00% 2,664,436 13.00% 4,546,194 42,181,350

3.06 Approach Culvert 29,904,627.72 5.00% 1,495,231 8.00% 2,392,370 13.00% 4,081,982 37,874,211

3.07 Settling basin 120,267,745.93 5.00% 6,013,387 8.00% 9,621,420 13.00% 16,416,547 152,319,100

3.08 Power Culvert 89,969,731.51 5.00% 4,498,487 8.00% 7,197,579 13.00% 12,280,868 113,946,665

3.09 Inlet Portel 4,026,178.17 10.00% 402,618 8.00% 322,094 13.00% 575,743 5,326,634

3.10 Outlet Portal 3,677,202.84 10.00% 367,720 8.00% 294,176 13.00% 525,840 4,864,939

3.11 Headrace Tunnel 603,808,054.87 10.00% 60,380,805 8.00% 48,304,644 13.00% 86,344,552 798,838,057

3.12 Adit Portal 0.00 10.00% - 8.00% - 13.00% - -

3.13 Adit Tunnel 0.00 10.00% - 8.00% - 13.00% - -

3.14 Surge tank 30,340,647.81 10.00% 3,034,065 8.00% 2,427,252 13.00% 4,338,713 40,140,677

3.15 Penstocktunnel Inlet Portal 2,686,013.36 10.00% 268,601 8.00% 214,881 13.00% 384,100 3,553,596

3.16 Penstocktunnel 21,584,197.80 10.00% 2,158,420 8.00% 1,726,736 13.00% 3,086,540 28,555,894

3.17 Penstock tunnel Outlet portal 2,717,387.70 10.00% 271,739 8.00% 217,391 13.00% 388,586 3,595,104

3.18 Penstock pipe anchor blocks and supports (civil cost only) 32,044,005.04 5.00% 1,602,200 8.00% 2,563,520 13.00% 4,374,007 40,583,732

3.19 Powerhouse 52,224,701.86 10.00% 5,222,470 8.00% 4,177,976 13.00% 7,468,132 69,093,281

3.20 Tail race & PH protection wall 19,894,674.18 5.00% 994,734 8.00% 1,591,574 13.00% 2,715,623 25,196,605

3.21 Switchyard 5,000,000.00 5.00% 250,000 8.00% 400,000 13.00% 682,500 6,332,500

Total 3 1,207,611,955 96,433,817 96,608,956 169,525,950 1,570,180,679

4.00 HYDROMECHANICAL WORKS -

4.01 Gates, valves, trashracks 40,484,000 1,012,100 - 2,406,774 43,902,874

Material cost (60% of total cost) 24,290,400 2.50% 607,260 - 1.00% 248,977 25,146,637

Fabrication Cost (40% of total cost) 16,193,600 2.50% 404,840 - 13.00% 2,157,797 18,756,237

4.02 Penstock, and expansion joint 56,744,082 1,418,602 - 3,373,436 61,536,120

Material cost (60% of total cost) 34,046,449 2.50% 851,161 - 1.00% 348,976 35,246,587

Fabrication Cost (40% of total cost) 22,697,633 2.50% 567,441 - 13.00% 3,024,460 26,289,533
SN Description Base Cost % Amt % Amt % Amt Total Cost
4.03 Steel Lining 12,173,187 304,330 - 723,696 13,201,213

Material cost (60% of total cost) 7,303,912 2.50% 182,598 - 1.00% 74,865 7,561,375

Fabrication Cost (40% of total cost) 4,869,275 2.50% 121,732 - 13.00% 648,831 5,639,838

Total 4 109,401,269 2,735,032 - 6,503,905 118,640,206

5.00 ELECTRO-MECHCANICAI (Plant & Machinery) -

4.01 Water to wire supply from 320,397,000 2.50% 8,009,925 1.00% 3,284,069 331,690,994
Manufacturer($320397000*15.33kW)
4.02 LC Charge @ 8 quarter * 1.25% 3,203,970 2.50% 80,099 - 3,284,069

4.03 Asseessories and erection 5,000,000 2.50% 125,000 - 5,125,000

Total 5 328,600,970 8,215,024 - 3,284,069 340,100,064

6.00 TRANSMISSION & INTERCONNECTION COST -

6.01 Supply of Materail 58,000,000 - 1.00% 580,000 58,580,000

6.02 Fabrication, Installation, Detail Design, Survey etc. 57,000,000 - 13.00% 7,410,000 64,410,000

Total 6 115,000,000 - - 7,990,000 122,990,000

7.00 LAND PURCHASE AND DEVELOPMENT -

7.01 Land acquisition for power generation system 70,000,000 - - 70,000,000

7.02 Land acquisition for power evacuation 20,000,000 - - 20,000,000

7.03 Land acquisition for Access Road 5,000,000 - - 5,000,000

Total 7 95,000,000 - - - - - 95,000,000

8.00 SITE OFFICE AND CAMP FACILITIES -

8.01 Site office and camp facilities -Shared 0.00% - 13.00% 1,315,778 11,437,150
10,121,372
Total 8 10,121,372 - - 1,315,778 11,437,150

9.00 LOGISTICS & OFFICE EQUIPMENT -

9.01 Computer, printer, furniture etc.. 10,000,000 - - 10,000,000

Total 9 10,000,000 - - 10,000,000

10.00 VEHICLES -

10.01 Vehicles and motor bikes 10,000,000 - - 10,000,000

Total 10 10,000,000 - - - 10,000,000

11.00 INFRASTRUCTURE AND LOGISTICS -

11.01 Infrastructure(Access Road and Bridge) 50,000,000 0.00% - 13.00% 6,500,000 56,500,000

Total 11 50,000,000 - - 6,500,000 56,500,000

12.00 ENVIRONMENTAL AND SOCIAL COST -

12.01 Environmental mitigation and social cost as per IEE 12,570,600 - - 12,570,600

Total 12 12,570,600 - - - 12,570,600

13.00 PROJECT MANAGEMENT & SUPERVISION -

13.01 Project management & administration 45,000,000 - - 45,000,000

13.02 Engineering and supervision 90,000,000 - 13.00% 11,700,000 101,700,000

Total 13 135,000,000 - - 11,700,000 146,700,000

14.00 INSURANCE & LOAN ARRANGEMENT FEES

14.01 Insurance including third pary liability up to 1 mil 10,269,974 0.00% - - 10,269,974

14.02 Loan Arrangement Fee: 0.5% of Loan 9,236,576 - 9,236,576

Total 14 19,506,550 - - 19,506,550

SN Description Base Cost % Amt % Amt % Amt Total Cost

Total without IDC & WC 2,175,932,716 - 107,383,873 96,608,956 206,819,703 2,586,745,249

15.00 Interest During Construction @ 8.83% &9.87% of TC 255,419,384

w/ & w/o IDC & WC
Total with IDC 107,383,873 96,608,956 206,819,703 2,842,164,633

16.00 Working Capital:80% of 45days year 1 revenue & 52,042,331

1.83% of TC
Total with Working Capital - 107,383,873 96,608,956 206,819,703 2,894,206,964
% of Total w/o financing: 76.56% 2,175,932,716 3.71% 107,383,873 3.34% 96,608,956 7.15% 206,819,703

Cost /MW w/o financing in NRs 168,737,459

Cost /MW with Financing & WC in NRs 188,793,670

Cost /MW with Financing & WC in $ 1,716,306