Sajedari Bikas project

Nepunjung

Quantity and Cost Estimate

of
Micro Grand Support on Culvert Construcion
Taratal #9
Dharma Gaun
Bardya

Fiscal Yr: 014/015

 SALIENT FEATURES OF PROJECT
``
1 Name and Address of Project : Sajedari Bikas project
1.1 Name of Activity: Micro Grand Support on Culvert Construcion
1.3 VDC: Taratal #9
1.4 Village : Dharma Gaun
1.5 District: Bardya

2 Other Stake Holder

a. Sajhedari Bikaas Project
b. VDC, Taratal
c. Users Commitees

3 Micro Grand Infrastructures Support on Culvert Construction

3.1 4- mtr Span Culvet 1 no.

4.0 Distribution of estimated Amount

4.1 Total Amount: 1,249,176.40
4.2 Sajedari Bikas Project : Rs 999,676.40
4.3 Community Contributuon: Rs 249,500.00
4.4 % of Sajedari Bikas Project : 80.03 %
4.6 % of Community Contributuon: 19.97 %
4.7 Fiscal Year 2014/2015
4.8 Ested date Augist -13, 2014

578299246.xls 8
 Sajhedari
0 Bik Project

Project Name: Sajedari Bikas project

Activity Name: Micro Grand Support on Culvert Construcion
VDC: Taratal #9
Village Dharma Gaun
District: Bardya Fiscal Yr: 014/015

Summary of Cost
Community
S.No. Description of Items Sajedri project cost Total Remark
Contribution
1 Local material Cost 405,579.00 240,000.00 645,579.00
2 Exterbak nateruak cist 396,349.00 396,349.00
3 Transportaion ( External material)
A. By Truck /Tractor 4,061.40 4,061.40
B. By Porter
4 Labour Cost
A. Skilled labour 72,980.00 72,980.00
B Unskilled labour 107,737.00 9,500.00 117,237.00
5 Management Cost 12,970.00 12,970.00
Total Amount 999,676.40 249,500.00 1,249,176.40
Percentage 80.03 % 19.97 % 100 %

Prepared by : Mun Bahadur Khadka

Culsultant Civil Engineer

578299246.xls 9
Micro Grand Support on Culvert Construcion
Taratal #9
Dharma Gaun
Bardya
Labour cost only
Skilled Labour Unskilled labour
Amount Amount
S.no. Description of items Unit Qityuant Skilled Total Rate Unskill Total
rate per Total of row
labor skilled per labor per unskill
project part day Total
per unit labor day unit labour

1 Ground Leveling work Cu m 36.00 335 0.00 0.30 10.80 335 3618.00 3,618.00
2 Boulder mixed soil cutting work Cu m 69.50 500 0.00 0.80 55.60 335 18626.00 18,626.00
3 Stone soling work Cu m 27.70 500 0.00 1.50 41.55 335 13919.25 13,919.25
4 Stone Masonry with 1:4 m-m Cu m 64.00 1.50 96.00 500 48000.00 2.20 140.80 335 47168.00 95,168.00
5 Form work Sq m 35.52 17.65 10.00 500 5000.00 1.76 10.00 335 3350.00 8,350.00
8 Mild steel work Kgs 1220.25 0.012 14.64 500 7320.00 0.012 14.64 335 4904.40 12,224.40
RCC (1:2:4} Cu m 11.98 0.300 3.59 500 1795.00 4.000 47.92 335 16053.20 17,848.20
9 PCC (1:3:6) Cu m 14.10 0.30 4.23 500 2115.00 0.30 4.00 335 1340.00 3,455.00
10 20 th cement plaster(1:4) Sq m 80.83 0.12 9.69 500 4845.00 0.16 12.93 335 4331.55 9,176.55
11 Wooden shoring work Sq m 35.52 0.22 7.81 500 3905.00 0.33 11.72 335 3926.20 7,831.20

Total 138.15 72980.00 349.96 117236.60 190,216.60

Total in round figure 138.15 72,980.00 349.96 117,237.00 190,216.60

10 578299246.xls
Micro Grand Support on Culvert Construcion
Taratal #9
Dharma Gaun
Bardya
Construction Materials
Amount Load Category
S.No. Detail of Materils Unit Qty Rate Total
Total Project Community East Difficult
1 Local Material
1.1 Pine wood /other wood Cu M 27.70 1,220.00 33794.00
1.2 Sal Wood Cu M 0.93 28334.00 26350.62 26350.62
1.3 Soil Cu M 2400.00 200.00 480000.00 240000.00 240000.00
1.4 Sand Cu M 37.00 762.62 28216.94 28216.94
1.5 Aggregate Cu M 22.00 1840.13 40482.86 40482.86
1.6 Stone Cu M 57.81 1220.00 70528.20 70528.20 Local mateerial cost at site
Total 645578.62 405578.62
Total Cost in round figure 645579.00 405579.00 240000.00

2 External Material
2.1 Cement bgs 376.38 792.00 298092.96 298092.96 18819.00
2 4" dia Railing pipe for culvert Kgs 64.00 92.00 5888.00 5888.00 64.00
3 Mild steel ber as per map Kgs 989.85 81.50 80672.78 80672.78 1331.85
4 Binding wire Kgs 15.00 110.00 1650.00 1650.00 15.00
5 16 mesh screen net m 6.00 250.00 1500.00 1500.00 4.00
6 Nail 1" 2"' and 2.5" in sise Kgs 9.00 105.00 945.00 945.00 9.00
7 Showel with seel handle no 6.00 300.00 1800.00 1800.00 3.00
8 Hammer 1 kgs no 6.00 150.00 900.00 900.00 6.00
9 Pick 2 kgs no 6 200.00 1200.00 1200.00 6.00
10 Hammer 4.5 kgs no 4 400.00 1600.00 1600.00 4.00
11 Crobar 1.25" diameter no 3 700.00 2100.00 2100.00 15.00
12 Measuring tape 15 meter no 2 200.00 400.00 400.00 0.20
13 Bottom square no 2 150.00 300.00 300.00 0.40
14 Plumbob Kgs 2 60.00 120.00 120.00 0.10
15 Thread for lining Kgs 4 30.00 120.00 120.00 0.10
16 Cucunut dori Bundle 10 50.00 500.00 500.00 10.00
17 Cement Trawel no 6 60.00 360.00 360.00 1.50
18 Iron Pan no 10 150.00 1500.00 1500.00 18.00
19 Total 399648.74 396348.74 18911.30 1395.85
Total Cost in round figure 399649.00 396349.00 18911.00 1396.00 20,307.00

12 578299246.xls
Project Name Sajedari Bikas project Fiscal Yr: 014/015
Activity Name Micro Grand Support on Culvert Construcion
VDC Taratal #9
Summary of Transpotation cost

S.No
Dixtanc Total Weight
Decriptrion in KM Unit in Kgs
hDdf tf}n laa/)fM
A Easy load Kgs 18911.00
B Difficult Load kgs 1396.00
Total Weight 20307.00

Amount
S.No Dixtanc Total Weight in Remarm
Decriptrion in KM Unit Kgs Rate per Kgs Total Project part Community
1 Truck transportation
Nepalgunj to Phatepur 0.00 0.00 -
A. Easy load kgs 18911.00 0.20 3,782.20 3,782.20 -
B. Difficult Load kgs 1396.00 0.20 279.20 279.20 -
Total Transportaiton 4,061.40 4,061.40 -

11 578299246.xls
 Material Breakdown

Local hard wood

M S Bar 12 mm
Rubble stone
Est. Quantity
No.of D & W
Ingrediants

Aggregate
Black iron
Boulder

Cement
Norms

Sand
Unit

Nail
S.N. Particulars

1 Stone soling Boulder m3 1.20 27.70 33.24

Plastering work (1:4) sand m4 0.02 80.83 6.4664
2 Cement bg 0.08 1.617
3 Rubble stone masonry (1:4) Rubble m3 1.10 57.81 63.59
4 sand m4 0.40 23.12
5 Cement bg 4.00 231.24
6 Wood work for form work Wood m2 1.05 35.52 37.29
7 Nails kg 0.25 8.88
8 RCC (1:2:4) cement Bag 6.4 11.98 76.672
9 sand m3 0.48 5.75
10 aggregate m3 0.85 10.18
11 PCC (1:3:6) cement Bag 4.40 14.10 62.0
12 sand m3 0.470 6.62
13 aggregate m3 0.850 11.98
14 Wt of Mild steel for RCC diff. mm dia Bar kg 1.05 989.85 1039.34
15 Black Iron pipe for railing Mild steek iron kg 1.0500 230.40 241.92
TOTAL 33.24 63.59 376.38 241.92 37.11 22.16 1039.34 8.88 37.29
TOTAL IN ROUND FIGURE 33.00 64.00 376.38 241.92 37.00 22.00 1039.00 9.00 37.29

13 578299246.xls
 Sajhedari Bikas Project
Micro Grand Support on Culvert Construcion
Taratal #9
Dharma Gaun
Bardya

S. No Description of Item No. Length Breath Height Quantity Remark

1 Site Clearan\ce of Culvet 1.00 6.00 6.00 36.00 Sq. m

1.1 Water Draining out
2 E/W in Excavation 0.00
2.1 Abuitments 2.00 5.10 2.22 1.40 31.70
2.2 Wing wall 4.00 3.00 2.25 1.40 37.80 =(3.14+1.58)/2=2.36
Total excavation work 69.50 Cu. M
3 Dry stone soling
3.1 Abuitments 1.00 5.10 2.22 0.30 3.40
3.2 Wing wall 12.00 3.00 2.25 0.30 24.30
Total 27.70 Cu. M
4 PCC Worl (1:3:6)
4.1 Abuitments 2.00 5.10 2.22 0.30 6.79
1.2 Wing wall 4.00 3.00 2.03 0.30 7.31
Total 14.10 Cu. M

Stone masonry work (1:4)

5
(Course rubble masonry)

5.1 Abuitments 2.00 5.10 1.06 2.65 28.65 =(0.5+1.62)/2=1.06

5.2 Wing wall 4.00 3.00 1.08 2.25 29.16 =(1.65+0.5)/2=1.08
Total 57.81 Cu. M
6 RCC Work (1:2:4)
6.1 Slab 1.00 4.80 5.10 0.35 8.57
6.2 Parapit wall 2.00 0.30 5.10 0.35 1.07
6.3 Parapit Pillar 8.00 0.25 0.25 0.70 0.35

8 Slab End (Dirt wall) 1:2:4

Horizontal part 2.00 5.10 0.30 0.30 0.92

Vertical part 2.00 5.10 0.30 0.35 1.07
Total 11.98 Cu. M

578299246.xls 15
 S. No Description of Item No. Length Breath Height Quantity Remark

7 12.5 mm Plaster (1:4)

7.1 Abuitments 2.00 5.16 1.60 16.51
7.2 Wing wall 8.00 1.20 0.70 6.72
7.3 Slab 2.00 4.80 5.10 48.96

7.4 Parapit wall (Rectangular part) 2.00 4.80 0.60 5.76

7.5 Top part of wall (Dirt wall) 2.00 4.80 0.30 2.88

80.83 Sq. m
Soil filling part in
9 impounding alignment of 1.00 200.00 8.00 1.50 2400.00 Cu. M
road
10 Form work
10.3 Slab 1 4.80 5.1 24.48
10.4 Parapit wall 1 4.80 0.3 1.44
10.5 Pillars 8 nos 8 1.20 0.7 6.72 = 0.3+.30.3+03=1.2
psrapit prt (Rectangular part
10.6 2 4.80 0.3 2.88
sides)
Total 35.52 Sq. m
11 Mild steel work 1 989.85 Kgs
12 4" Iron pipe 4 4.80 19.2 12 230.40 Kgs

578299246.xls 16
Sajedari Bikas project
Micro Grand Support on Culvert Construcion Fiscal Yr: 014/015

Taratal #9
days/
S.No. Detail ime No Rate Tota; Remark
1 eQf ljin]if)f
1.1 First time for Bank Account opening to Disteict Head quarter
A. Up and down cost from home 2 2 200.00 800.00
B. Teas Cookees 1 2 100.00 200.00
C. Rickshow fare 1 1 200.00 200.00
D.Lodging and fooding 2 2 500.00 2000.00
Total of First Time 3200.00
1.2 Second time to draw the first Installment for
material Purchasing
A. Up and down cost from home 1 2 200.00 400.00
B. Teas Cookees 1 1 100.00 100.00
C. Rickshow fare 1 1 200.00 200.00
D.Lodging and fooding 1 2 500.00 1000.00
Total of eecondvtime 1700.00
1.3 Third time to submit first settlement and
request for second settlement
A. Up and down cost from home 1 2 200.00 400.00
B. Teas Cookees 1 1 100.00 100.00
C. Rickshow fare 1 1 200.00 200.00
D.Lodging and fooding 2 2 500.00 2000.00
Total of third time 2700.00
1.4 Last time to submit final settlement
A. Up and down cost from home 2 2 200.00 800.00
B. Teas Cookees 2 2 100.00 400.00
C. Rickshow fare 1 1 200.00 200.00
D.Lodging and fooding 2 2 500.00 2000.00
Total of Last Time 3400.00

2 Stationeries Cost Unit Qty Rate Total

2.1 Attendence register/ Minute meeting no 1 60.00 60.00
2.2 Stamp and stamp pad no 1 250.00 250.00
2.3 Muster Roll Sheet 10 3.00 30.00
2.4 File no 2 5.00 10.00
2.5 Photo copy Sheet 20 3.00 60.00
2.6 White papers Zista 3 10.00 30.00
2.7 Dot-Pen no 3 10.00 30.00
2.8 Notice Board ( Public Auditing board) no 1 1500.00 1500.00
Total Stationery 1970.00
Total of Mgmt. cost and stotonaries 12970.00
Total Cost in round Figure 12970.00

578299246.xls 20
 Project Benefeciary Committee

S.No Name of Members Designation Cast caste Category

1 Gam Bahadur Nepali Chairperson Hill dalit 9814544042
2 Pate Sunar Chairperson Hill dalit 9812433205
3 Hom Nath Sapkota Secretary Hilll Brahmin 9848036679
4 Dilli Raj Khanal Tresesor Hilll Brahmin 9585026987
5 Gauro BK Member Hill dalit
6 Amrita BK Member Hill dalit 9800500282
7 Debu BK Member Hill dalit
8 Sushila Chaudhari Member Terai Adhibasi Janajati
9 Rajendra Pd Khanal Member Hilll Brahmin 9848032133

Spot Dharmagaumm, Taratal #9 Date : 2071/4//24

 INPUT
1 Labour unit Rate
1.1 Skilledlled Labour no 500.00 Surveyed by: Mun Bdr Khadka
1.2 Semi Skilled labour no Assistant
1.3 Unskilled labour no 335.00 Estimated by Mun Bdr Khadka
1.4 Supervisor no Checked by
2 Local Materails Recommebynded
2.1 Aggregates Cu. m 1,840.13 Ested date Augist -13, 2014
1.2 Sand Cu. m 762.62 Fiscal Yr: 014/015
1.3 Sto Blicne Cu. m 1,220.00 Sailent features
1.4 Soil Cu. m 200.00 Project Name Sajedari Bikas project
1.5 Machine made Brick no Activity Name Micro Grand Support on Culvert Construcion
1.6 Bhatta madr Brick no 8.20 VDC Taratal
Ward 9
District Bardya
District rate Rate Distance in
3 Wood work b/÷#=dL== 1. By Porter Winter s Reanny KM
3.1 Sal wood Cu. m 151,947.67 Winter s Reanny
3.2 Pine wood Cu. m 0.00 Easy Load
3.3 Local Hard wood Cu. m 28,334.00 Difficcult Load
4 External Materials 2 By Truck
1.1 OPC Cement bag 792.00
4.2 Water proof Compound kgs 250.00 2.1 Guleriya to Taratal 0.20 20.00 Kgs
4.3 6mm-8 mm dia. ms rod kgs 84.50 total 0.20 0.20 Kgs
4.4 10mm-12 mm dia. ms rod kgs 81.50 3. Difficulat Per Trip
4.5 16 mm daa ma rod kgs 71.50 3.1 Guleriya to Taratal 0.20 0.20 Kgs
4.6 GI Binding wier kgs 105.00 Total 0.20 0.20 Kgs
4.7 Sand paper Sheet 6.00
4.8 Nail kgs 125.00 3= Truck/ tractor transportation
4.9 Medium qulity gabion wire kgs 106.00 c= Guleriya to Taratal 0.20 0.20 Kgs

6 CGI Sheet kg Rate/Bundle

6.1 24 CGI Sheet 0.41 mm thick 9255.00

6.2 26 CGI Sheet0.5 mm thick 65 7750.00

6.3
6.4 28 Gauge CGI Sheet 50 6060
7 CGI Sheet (Palin) Kgs rate/r-m
7.1 24 CGI Sheet 0.41 mm thick 57 309.80
7.2 28 gauet plain sheet For Cove page
8 Colour CGI Sheet Kg/bundle Rate/.Bundle Project Name: Sajedari Bikas project
8.1 24 CGI Sheet 0.41 mm thick 57 11200.00 Activity Name: Micro Grand Support on Culvert Construcion
8.2 26 CGI Sheet0.5 mm thick 55 8500.00 VDC: Taratal #9
Village Dharma Gaun
8.4 28 Gauge CGI Sheet 7655 District: Bardya
9 CGI Sheet (Palin) Color Kg/bundle Rate/r-m
9.1 26 CGI Sheet0.5 mm thick 391.60

10 Wire Mesh kg/r-m Rate/r-m

10.1 16 Mesb m 250.00
10.2 Binding wire kgs 110

578299246.xls 21