After V.O.

1
Item Description Unit Quantity Rate Total Amount After V.O.1 Amount
Qty 2074 2075 2076

A Surveying 10-Falgun Chaitra Baisakh Jestha Asar Shrawan Bhadra Ashoj Kartik Mangshir Poush Magh Falgun Chaitra Baisakh Jestha Asar Shrawan 10 Bhadra
B General items
1 Manpower mobilisation
2 Machinery mobilisation
3 Site office setup
B Earthwork

Earthwork in Excavation including Setting

out, Removal of Tree roots and stumps,
1 clearance of site along the allignment,
Disposal/Stock pilling of extra excavated
material uptp 1.0 km lead all complete as
per DoR Specification (905)
a) Hard Rock Cu.m. 562321.10 640.00 Rs.359,885,504.00 526,214.89 Rs.336,777,526.55
b) soft rock 380.00 44,224.94 Rs.16,805,478.95
c) Soil/Sand/Gravel/Boulder mix 240.00 122,057.37 Rs.29,293,767.64
Formation of road Embankment including
compaction in Layers not Exceeding 150
mm for soil, 450 mm for rock layer
2 compacted depth lead upto 2.15km including
extra material stock piles as directed by
engineer all complete as per DoR
Specification 2073
a) Soil/Sand/Gravel/Boulder mix Cu.m. 81299.90 100.00 Rs.8,129,990.00 81,299.90 Rs.8,129,990.00
Sub Total Rs.368,015,494.00 Rs.391,006,763.14 6,565,446.28 6,565,446.28 6,565,446.28 581,260.80 653,088.00 1,948,876.80 5,149,280.00 13,745,939.20 13,745,945.60 15,585,708.80 15,585,715.20 33,812,734.43 33,812,734.43 40,719,101.65 19,696,338.83 5,089,644.23 171,184,056.33
C Cross Drainage Structure

1 Pipe culvert (1*1.2) at 20+070 and 20+120

Earthwork in Excavation for foundation of

structures including setting out, removal of
stumps and other deleterious matter
dressing of sides and bottom and including
1.1 all lifts and leads complete as per drawing Cu.m. 136.40 200.00 Rs.27,280.00 136.40 Rs.27,280.00
and Technical Specification Clause 304/ Dor
Specification 2073 or as directed by
Engineer.

Plain Cement Concrete (Grade M 15) using

40 mm graded course aggregate for levelling
course, for bedding of culverts, head wall
etc. and annular space filling around footing
1.2 in rock, complete as per drawing and Cu.m. 7.70 13000.00 Rs.100,100.00 7.70 Rs.100,100.00
Technical Specification Section 1500, 1700,
and 2100 or as directed by engineer

Providing and laying and jointing NP4 (as

per IS:458 HUME PIPES for culverts,
complete as per Technical Specification
1.3 Section 2900 and IRC Publication No. 13- Rmt 61.60 15000.00 Rs.924,000.00 61.60 Rs.924,000.00
1998 or as directed by Engineer

Providing & Laying 1st class bedding below

Hume Pipes with graded sand or other
1.4 granular materials per clause 2904 and cu.m 61.75 1000.00 Rs.61,750.00 61.75 Rs.61,750.00
design Drawing/ DoR Specification 2073 or
as directed by Engineer.
Back Filling head walls, wing walls/ retaining
and return wall and earth cushion around
pipes or at any other location complete as
1.5 per drawing and Technical Specification cu.m 585.38 1000.00 Rs.585,380.00 585.38 Rs.585,380.00
Clause 305 and Section 2900/ DoR
Specification 2073 or as directed by
Engineer.

Structural Plain Cement Concrete M20 for

Head Walls, including formwork excluding
reinforcement complete as per drawing
1.6 cu.m 50.38 18000.00 Rs.906,840.00 50.38 Rs.906,840.00
Technical Specification Sections
1500,1700,2100 & 2200 or as directed by
Engineer.
Providing and laying Filter Material
underneath pitching In slopes complete as
per drawing and Technical Specification
1.7 Clause 2504 or as directed by Engineer. cu.m 15.84 1500.00 Rs.23,760.00 15.84 Rs.23,760.00

Providing and Laying Pitching on slopes laid

over prepared filter material complete as per
drawing and Technical Specification Clause
1.8 cu.m 30.80 4000.00 Rs.123,200.00 30.80 Rs.123,200.00
2504 or as directed by Engineer.

Providing and Laying of Boulder apron on

river bed for Protection against scour with
stone boulders weighing not less than 40 kg
1.9 cu.m 6.60 4000.00 Rs.26,400.00 6.60 Rs.26,400.00
each as per Technical Specification Clause
2503 and as directed by the Engineer.

Construction of precast RCC railing of M30

Grade, aggregate size not exceeding 12
mm, true to line and grade, tolerence of
vertical RCC post not to exceed 1 in 500,
centre to centre spacing between vertical
1.10 post not to exceed 2000mm, leaving cu.m 17.60 18000.00 Rs.316,800.00 17.60 Rs.316,800.00
adequate space between vertical post for
expansion, complete as per approved
drawings and Technical Specifications or as
directed by Engineer.

Sub Total Rs.3,095,510.00 3,095,510.00

C Masonary Wall
Providing and Laying Random Rubble stone
masonary works in cement sand mortar MM
1 5 C/M including scaffolding , curing , Cu.m. 563.20 12000.00 Rs.6,758,400.00 563.20 Rs.6,758,400.00
preparing of cement mortar, pointing etc, all
complete

Sub Total Rs.6,758,400.00 6,758,400.00

D Gabion wall

Contractor: Employer
 After V.O.1
Item Description Unit Quantity Rate Total Amount After V.O.1 Amount
Qty 2074 2075 2076

Fabrication of Machine made Gabion

Boxes/Matress with Diapharagms including
rolling cutting weaving as per Specification
2401 Hexagonal mesh size 100 mm * 120
mm placing in position providing a filling
1 stone in gabion boxes/ mattress etc. Cu.m. 1100.00 6000.00 Rs.6,600,000.00 1,100.00 Rs.6,600,000.00
including dressing bedding bonding and
transportation all complete as per Drawing
and Specification. (mesh wire- 10 swg,
selvedge wire- 8swg and binding wire 12
swg

Sub Total Rs.6,600,000.00 6,600,000.00

E Day Works
i. Cement bag 550.00 900.00 Rs.495,000.00 550.00 Rs.495,000.00

ii. Sand cum 110.00 2000.00 Rs.220,000.00 110.00 Rs.220,000.00

iii. Stone cum 1320.00 1000.00 Rs.1,320,000.00 1,320.00 Rs.1,320,000.00

iv. Labour Skilled nos. 110.00 800.00 Rs.88,000.00 110.00 Rs.88,000.00
v Labour Unskilled nos. 220.00 650.00 Rs.143,000.00 220.00 Rs.143,000.00
Tippers 8 cum. Capacity including all
vi. hrs. 330.00 220.00 Rs.72,600.00 330.00 Rs.72,600.00
complete
Excavator 200 PC or Equivalent including all
vii. hrs. 165.00 4600.00 Rs.759,000.00 165.00 Rs.759,000.00
complete
Wheel Loader with minimum 160 HP all
viii. hrs. 165.00 3000.00 Rs.495,000.00 165.00 Rs.495,000.00
complete
Rollers 8 ton single drum vibratory all
ix. hrs. 55.00 4000.00 Rs.220,000.00 55.00 Rs.220,000.00
complete

x Grader with minimum 130 HP all complete hrs. 55.00 5000.00 Rs.275,000.00 55.00 Rs.275,000.00

Sub Total Rs.4,087,600.00 817,520.00 817,520.00 817,520.00 817,520.00 817,520.00

Landslides Clearance as per directed by
F Cu.m. 3300.00 150.00 Rs.495,000.00 3,300.00 Rs.495,000.00 165,000.00 165,000.00 165,000.00
Engineer

G Insurance
Insurance of the works, plants and materials
also including other property, personal injury
1 Ls 1.00 ### Rs.25,000,000.00 1.00 Rs.25,000,000.00 6,250,000.00 6,250,000.00 6,250,000.00 6,250,000.00
or death of contractor employee, employer's
employee and other people.

H Provisonal Sum Ps 1.00 ### Rs.40,000,000.00 1.00 Rs.40,000,000.00 40,000,000.00

Total 477,043,273.14
Total of all items (Excluding VAT) 0.00 0.00 6565446.28 6565446.28 6565446.28 581260.80 653088.00 1948876.80 5149280.00 13745939.20 13745945.60 21835708.80 21835715.20 33812734.43 34630254.43 41536621.65 20678858.83 12322164.23 234870486.33
Cummulative Total 0 0.00 6565446.28 13130892.55 19696338.83 20277599.63 20930687.63 22879564.43 28028844.43 41774783.63 55520729.23 77356438.03 99192153.23 133004887.66 167635142.10 209171763.75 229850622.58 242172786.81 477043273.14
% of cummulative total 0.00% 0.00% 1.38% 2.75% 4.13% 4.25% 4.39% 4.80% 5.88% 8.76% 11.64% 16.22% 20.79% 27.88% 35.14% 43.85% 48.18% 50.77% 100.00%

Contractor: Employer
 Government of Nepal
Ministry of Physical Infrastructure &Transport
Department of Road
Federal Highway Supervision & Monitoring Office
Road Division Ilam

Name of the Road:- Upgrading Works Of Belase-Rakase Bhanjyang,Ilam Section Of Kechana-Kanchanjanga (Mechi Corridor) Road.
Contract No: RDILAM/337011754-077/078-57
Name of Contractor:- Khadka-Krishna/ Sakcham JV
Contract Amount : (without VAT and PS): 238188516.19
Date of work order : 2078-03-29
Intended Date of Completion : 2080-09-29

Revised Work Schedule

2021 2022 2023 2024
Relative Weight
S.N. Description Of Works
(%)
Remarks

May

May
13/07/2021 14/1/2024
Aug

Sep

Aug

Sep

Aug

Sep
Nov

Dec

Nov

Dec

Nov

Dec
Feb

Feb
Mar

Mar
Jan

Jun

Jan

Jun
Apr

Apr
Oct

Oct

Oct
Jul

Jul
0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.1900 0.2400 0.2400 0.2400 0.2400 0.2000

1 EARTHWORKS 4.01% Milestone-1

1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.5700 1.3610 1.4040 1.4040 1.4040 1.4040 3.5760 3.5760 3.5790 3.5760 3.5760

2 STRUCTURE WORKS 46.84%

R 1.3300 1.3300 1.3300 1.3300 1.3290 5.3730 5.3730 5.3730 5.3730 5.3730 5.3730 5.3730
A
3 PAVEMENT WORKS 44.26% I
N
Y

S 0.4528 0.4528 0.4528 0.4528 0.4528 0.4528 0.4532

E
4 TRAFFIC SIGNS 3.17% A
S
O
N 0.1922 0.1922 0.1922 0.1922 0.1922 0.1922 0.1922 0.1922 0.1922

MISCELLANEOUS
5 1.73%
WORKS

Total 100.00%

Total of all items 0.190 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 1.760 0.000 2.931 2.974 2.974 3.166 3.125 9.594 9.594 0.000 0.000 0.000 9.597 9.594 9.594 6.018 6.0184

Cummulative Total 0.190 1.950 3.710 5.470 7.230 8.990 10.750 12.510 14.270 16.030 17.790 19.550 21.310 23.070 24.830 24.830 27.761 30.735 33.709 36.875 40.000 49.594 59.188 59.188 59.188 59.188 68.785 78.379 87.973 93.991 100.000

Submitted By: Khadka-Krishna/Sakcham JV Submitted To: Road Division Ilam

Name of Project/ Road: Upgrading of Gufa Bhuje Deurali Gorja Change Dovan Road (CH : 0+000 to 7+350) Agreement Date : 16 July, 2019 (2076/03/31)
Contract ID: 15-ROAD-IDO-PAN-075/76 Starting Date : 31 July, 2019 (2076/04/15)
Name of Contractor:-M/S Lumbini Gajurmukhi J.V., Baneshwor-10, Kathmandu Intended Completion Date : 14 july, 2021(2078/03/30)
Contract Amount: (without VAT and PS) 358,994,726.05 Revised Completion Date: 3/30/2079

S - CURVE

Item Description Relative Weight (%) 2019 2020

31/07/2019 August September October November December January February March April May June July August September October November December January February

1 Provisional Sum 0.31%

Construction Work Road

2 Construction Work Road Work 1.46%
General Item
3 Site clearence 0.10%
4 Earthworks 4.92%
5 Pavement Work 44.87%
49.5944

40.0004
6 Structure work 44.04% 33.709
36.8752
30.735
27.761
23.07 24.83 24.83
19.55 21.31
7 Road miscellaneous work 3.42% 14.27 16.03 17.79
10.75 12.51
8.99
8 DAY WORKS 0.89% 3.71 5.47 7.23
0.19 1.95
Total 100.00%

Total of all items 0.19 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 0 2.931 2.974 2.974 3.1662
Cummulative Total 0.19 1.95 3.71 5.47 7.23 8.99 10.75 12.51 14.27 16.03 17.79 19.55 21.31 23.07 24.83 24.83 27.761 30.735 33.709 36.8752
 S - CURVE

2021
March April May June July

100
93.9914
87.9734

78.3794

68.7854

59.1884 59.188 59.1884 59.1884

49.5944

40.0004
36.8752
33.709
30.735
27.761
23.07 24.83 24.83
19.55 21.31
16.03 17.79
12.51 14.27

3.1252 9.594 9.594 0 0

40.0004 49.5944 59.1884 59.188 59.1884
 Department of Road
Federal Highway Supervision & Monitoring Offic
Road Division Ilam

S-Curve
District: Jhapa
Name of Road /
Upgrading of Ilam Bazzar Sandakpur Paryatakiya Road (Package-1),Ilam
Project:
NCB Contract: Contract No.: IDOJHP/NCB/W-68/076-77
S-Curve of Gufa Bhuje Deurali Gorja Change Dovan Ro

Revised
SN Period
Plan Revised P
1 Jul-19 0.20 120.00
2 Aug-19 2.90
3 Sep-19 5.6
4 Oct-19 8.3
5 Nov-19 11
6 Dec-19 13.7 100.00
7 Jan-20 16.4
8 Feb-20 19.1
9 Mar-20 21.8
10 Apr-20 24.5
27.7 80.00
11 May-20
12 Jun-20 30.9
13 Jul-20 34.1
14 Aug-20 37.3
15 Sep-20 40.5
60.00
16 Oct-20 40.5
17 Nov-20 45.672
18 Dec-20 50.844
19 Jan-21 56.016
20 Feb-21 61.3802
40.00
21 Mar-21 66.7444
22 Apr-21 72.5614
23 May-21 78.3404
24 Jun-21 78.3404
25 Jul-21 78.3404 20.00
26 Aug-21 78.3404
27 Sep-21 82.6534
28 Oct-21 86.9664
29 Nov-21 91.2794
30 Dec-21 95.5924 -
31 Jan-22 100 Jul-19 Sep-19 Nov-19 Jan-20 Mar-20 May-20 Jul-20 Sep-20

100
 0.20 2.90 5.6 8.3
0.20
2.90
5.6
8.3
11
13.7
16.4
19.1
21.8
24.5
27.7
30.9
34.1
37.3
40.5
40.5
45.672
50.844
56.016
61.3802
66.7444
72.5614
78.3404
78.3404
78.3404
78.3404
82.6534
86.9664
91.2794
95.5924
100
 Department of Road
hway Supervision & Monitoring Office
Road Division Ilam

S-Curve
Reporting Month: Ashad
Reporting Year: 2079

uje Deurali Gorja Change Dovan Road (CH : 0+000 to 7+350), Taplejung
Ashad 2079

Revised Plan

May-20 Jul-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21 Jul-21 Sep-21 Nov-21 Jan-22
11 13.7 16.4 19.1
1 Jan-22
21.8 24.5 27.7 30.9 34.1 37.3 40.5 40.5
45.672 50.844 56.016 61.3802 66.7444 72.5614 78.3404 78.3404 78.3404 78.3404
82.6534 86.9664 91.2794 95.5924 100
 0.2 2.9 5.6 8.3 11 13.7 16.4 19.1 21.8

0.2
2.9
5.6
8.3
11
13.7
16.4
19.1
21.8
24.5
27.7
30.9
34.1
37.3
40.5
40.5
45.672
50.844
56.016
61.3802
66.7444
72.5614
78.3404
78.3404
78.3404
78.3404
82.6534
86.9664
91.2794
95.5924
100
24.5 27.7 30.9 34.1 37.3 40.5 40.5 45.672 50.844 56.016
61.3802 66.7444 72.5614 78.3404 78.3404 78.3404 78.3404 82.6534 86.9664 91.2794
95.5924 100