Financial Proposal - 2units

SCHEDULE 1A- PRICE SCHEDULE
in 1,000 USD
Tendered Alternative
Item
Total Local Foreign Total Local Foreign
1 GENERAL ITEMS and INFRASTRUCTURES 155,415.24 55,949.50 99,465.74 160,170.01 57,661.22 102,508.79
1.1 Access Road 47,334.78 17,040.52 30,294.26 52,081.85 18,749.47 33,332.38
1.2 Contractor's General items 91,339.90 32,882.37 58,457.53 91,339.90 32,882.37 58,457.53
1.3 Facilities for the Employer camp and offices (Logistic support ) 16,740.56 6,026.61 10,713.95 16,748.26 6,029.38 10,718.88
2 SITE AND RESERVOIR 7,394.32 2,661.95 4,732.37 7,394.32 2,661.95 4,732.37
3 DAM 112,796.17 40,606.64 72,189.53 120,155.12 43,255.87 76,899.25
3.1 Excavation Dam site 2,312.22 832.39 1,479.83 3,927.57 1,413.93 2,513.64
3.2 Diversion And Bottom outlet 12,031.33 4,331.29 7,700.04 14,413.44 5,188.84 9,224.60
3.3 Cofferdams 2,163.06 778.70 1,384.36 5,223.92 1,880.61 3,343.31
3.4 Dam 74,990.85 26,996.71 47,994.14 69,324.39 24,956.79 44,367.60
3.5 Spillway 21,298.71 7,667.55 13,631.16 27,265.80 9,815.70 17,450.10
4 INTAKE 7,701.57 2,772.58 4,928.99 7,271.45 2,617.73 4,653.72
5 WATERWAY 140,049.16 50,417.68 89,631.48 126,236.14 45,444.99 80,791.15
5.1 Headrace Tunnel 46,482.03 16,733.54 29,748.49 29,260.38 10,533.74 18,726.64
5.2 Surge Chamber Headrace 10,070.18 3,625.26 6,444.92 7,599.97 2,735.98 4,863.99
5.3 Penstock Tunnels 2,915.06 1,049.42 1,865.64 2,663.45 958.84 1,704.61
5.4 Draft Tubes 689.85 248.35 441.50 1,349.28 485.73 863.55
1/32
in 1,000 USD
Item
5.5 Surge Chamber Tailrace 9,036.88 3,253.26 5,783.62 11,400.97 4,104.34 7,296.63
5.6 Tailrace Tunnel 69,280.48 24,940.97 44,339.51 70,499.61 25,379.86 45,119.75
5.7 Tailrace Outlet 1,574.68 566.88 1,007.80 3,462.48 1,246.50 2,215.98
6 POWERSTATION 24,805.86 8,930.12 15,875.74 45,114.61 16,241.26 28,873.35
6.1 Main Access Tunnel 4,740.80 1,706.68 3,034.12 8,543.79 3,075.76 5,468.03
6.2 Adits Tunnels 4,914.73 1,769.31 3,145.42 7,215.25 2,597.48 4,617.77
6.3 Power Station And Transformer Cavern 2,075.86 747.30 1,328.56 6,310.91 2,271.93 4,038.98
6.4 Concrete Works 11,438.55 4,117.87 7,320.68 7,962.81 2,866.62 5,096.19
6.5 Portal 296.04 106.60 189.44 0.00 0.00 0.00
6.6 Cable Tunnel And Culvert 1,339.88 482.36 857.52 15,081.85 5,429.47 9,652.38
7 HYDROMECHANICAL PLANT AND EQUIPMENT 20,961.67 4,192.34 16,769.33 20,961.67 4,192.34 16,769.33
7.1 Diversion & Bottom outlet 6,887.97 1,377.59 5,510.38 6,887.97 1,377.59 5,510.38
7.2 Intake HSS 4,694.43 938.89 3,755.54 4,694.43 938.89 3,755.54
7.3 Headrace & penstock 7,879.06 1,575.81 6,303.25 7,879.06 1,575.81 6,303.25
7.4 Draft tube 896.03 179.21 716.82 896.03 179.21 716.82
7.5 Tailrace 604.18 120.84 483.34 604.18 120.84 483.34
2/32
in 1,000 USD
Item
8 POWERSTATION EQUIPMENT 78,498.69 12,392.91 66,105.79 77,158.52 4,751.93 72,406.56
8.1 Mechanical 21,721.43 3,258.20 18,463.23 21,721.43 1,086.07 20,635.36
8.2 Electrical 35,600.33 5,340.07 30,260.27 34,319.68 1,715.99 32,603.70
8.3 HVAC 1,551.87 232.78 1,319.09 1,551.87 77.60 1,474.27
8.4 33 Kv Switchyard 1,757.77 406.78 1,350.99 1,757.77 299.15 1,458.61
8.5 33kv Power Supply (Local Supply) 10,718.27 1,607.73 9,110.54 10,718.27 535.91 10,182.35
8.6 230 Kv Switchyard 7,149.02 1,547.35 5,601.67 7,089.50 1,037.21 6,052.27
9 SMALL HYDROPOWER PLANT 3,207.05 766.15 2,440.90 3,207.05 581.21 2,625.84
10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29
11 SITE INVESTIGATION WORKS 2,666.97 960.11 1,706.86 2,666.97 960.11 1,706.86
12 ENGINEREEING AND DESIGN 9,861.66 1,972.33 7,889.33 9,861.66 1,972.33 7,889.33
13 SUB-TOTAL 583,781.05 184,685.71 399,095.35 600,620.21 183,404.34 417,215.84
14 Provisional sum 5% of the 16km underground tunnel bid price. 5,788.13 2,083.73 3,704.40 4,988.00 1,795.68 3,192.32
15 VAT taxes 15% of the Bid price. 88,435.38 28,015.42 60,419.96 90,841.23 27,780.00 63,061.22
GRAND TOTAL 678,004.56 214,784.86 463,219.71 696,449.44 212,980.02 483,469.38
3/32
SCHEDULE 1D- UNIT RATES, PRICES AND BILL OF ESTIMATED QUANTITIES
The Bidder to fill the unit rates and prices in the attached Bill Of Estimated Quantity only for the purpose of Bid evaluation and to be used in case the Employer wishes to instruct additional
works.
( In 1,000USD)
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD
1 GENERAL ITEMS and INFRASTRUCTURES 155,415.24 55,949.50 99,465.74 160,170.01 57,661.22 102,508.79
1.1 Access Road 47,334.78 17,040.52 30,294.26 52,081.85 18,749.47 33,332.38
1.1.1 Permanent access road km 55 46445.93 16,720.53 29,725.40 56.86 48,016.65 17,285.99 30,730.66
1.1.2 Temporary access road km 8 702.14 252.77 449.37 14.94 1,311.24 472.05 839.19
1.1.3 Bridge lm 20 186.71 67.22 119.49 295 2,753.96 991.43 1,762.53

1.2 Contractor's General items 91,339.90 32,882.37 58,457.53 91,339.90 32,882.37 58,457.53
1.2.1 TMB machine LS 1 71255.5 25,651.98 45,603.52 1 71,255.50 25,651.98 45,603.52
1.2.2 Crushing plant LS 1 1336.74 481.23 855.51 1 1,336.74 481.23 855.51

1.2.3 Batching plant LS 1 8160.71 2,937.86 5,222.85 1 8,160.71 2,937.86 5,222.85
1.2.4 Water supply system LS 1 1482.59 533.73 948.86 1 1,482.59 533.73 948.86
1.2.5 Power supply system LS 1 4556.07 1,640.19 2,915.88 1 4,556.07 1,640.19 2,915.88
1.2.6 Temporary houses LS 1 4548.29 1,637.38 2,910.91 1 4,548.29 1,637.38 2,910.91
1.2.7 Construction tunnels and adits LS 1 1
4/32
( In 1,000USD)
Item
no. QTY QTY
Facilities for the Employer camp and offices
1.3 16,740.56 6,026.61 10,713.95 16,748.26 6,029.38 10,718.88
(Logistic support )
1.3.1 Employer's camp, office service building 9,376.99 3,375.73 6,001.26 9,384.69 3,378.50 6,006.19
1.3.1.1 Service Building m² 2900 2233.49 804.06 1,429.43 2,910.00 2,241.19 806.83 1,434.36
1.3.1.2 House For the Employer representative m² 1936 1378.1 496.12 881.98 1,936.00 1,378.10 496.12 881.98
1.3.1.3 House For the Employer m² 4824 3433.86 1,236.19 2,197.67 4,824.00 3,433.86 1,236.19 2,197.67
Internal Infrastructure (Water, Electric,
1.3.1.4 LS 1 1981.46 713.33 1,268.13 1 1,981.46 713.33 1,268.13
Road Sewerage, Fence, Parking Area
1.3.1.5 House furniture and utilities LS 1 350.08 126.03 224.05 1 350.08 126.03 224.05
1.3.2 Office furniture and office equipment 1,671.96 601.90 1,070.06 1,671.96 601.90 1,070.06
1.3.2.1 Furniture LS 1 136.06 48.98 87.08 1 136.06 48.98 87.08
1.3.2.2 Office Equipment LS 1 567.34 204.24 363.10 1 567.34 204.24 363.10

Survey and Laboratory Equipment for
1.3.2.3 LS 1 968.56 348.68 619.88 1 968.56 348.68 619.88
E.R's use
1.3.3 Building Maintenance monthly 411.70 148.21 263.49 411.70 148.21 263.49
1.3.3.1 All Service Building LS 1 201.65 72.59 129.06 1 201.65 72.59 129.06
1.3.3.2 Renovate Building to handover LS 1 210.05 75.62 134.43 1 210.05 75.62 134.43
1.3.4 Vehicle 3,989.49 1,436.22 2,553.27 3,989.49 1,436.22 2,553.27
1.3.4.1 Provision of Vehicle LS 1 2869.24 1,032.93 1,836.31 1 2,869.24 1,032.93 1,836.31
1.3.4.2 Operation & Maintenance of Vehicle Months 48 1120.25 403.29 716.96 48 1,120.25 403.29 716.96
5/32
( In 1,000USD)
Item
no. QTY QTY
Consumables for all housing, offices,
1.3.5 Months 48 263.54 94.87 168.67 48 263.54 94.87 168.67
canteen
Man
1.3.6 Driver and unskilled labours 4000 1026.88 369.68 657.20 4000 1,026.88 369.68 657.20
month
2 SITE AND RESERVOIR 7,394.32 2,661.95 4,732.37 7,394.32 2,661.95 4,732.37
2.1 Compensation (general) Ha 10 583.47 210.05 373.42 10 583.47 210.05 373.42
2.2 Site Clearing, easy Ha 600 4263.44 1,534.84 2,728.60 600 4,263.44 1,534.84 2,728.60
2.3 Site Clearing, medium vegetation Ha 130 1439.29 518.14 921.15 130 1,439.29 518.14 921.15
2.4 Site Clearing, heavy vegetation Ha 70 1108.12 398.92 709.20 70 1,108.12 398.92 709.20
3 DAM 112,796.17 40,606.64 72,189.53 120,155.12 43,255.87 76,899.25
3.1 EXCAVATION DAMSITE 2,312.22 832.39 1,479.83 3,927.57 1,413.93 2,513.64
3.1.1 Clearing and grubbing m² 81200 131.54 47.35 84.19 118,120.25 191.35 68.89 122.46
3.1.2 Stripping of topsoil m² 40000 48.8 17.57 31.23 -

3.1.3 Soft excavation (easy) m² 80000 75.2 27.07 48.13 -
3.1.4 Soft excavation (difficult) m³ 67600 203.48 73.25 130.23 92,262.66 277.71 99.98 177.73
3.1.5 Rock excavation (normal) m³ 67600 932.2 335.59 596.61 -
3.1.6 Rock excavation dam foundation m³ 60000 921 331.56 589.44 211,669.30 3,249.12 1,169.68 2,079.44
3.1.7 Excavation of tunnel lm 150.00 209.39 75.38 134.01
DIVERSION AND
3.2 12,031.33 4,331.29 7,700.04 14,413.44 5,188.84 9,224.60
BOTTOMOUTLET
3.2.1 Impermeable material m² 666 3.71 1.34 2.37
3.2.2 Plain vertical formwork m² 10742

3.2.3 Plain sloping formwork m² 71
3.2.4 Plain horizontal formwork m² 5114
3.2.5 Structural concrete C35 outdoor m³ 18733 5640.12 2,030.44 3,609.68
6/32
( In 1,000USD)
Item
no. QTY QTY
3.2.6 Reinforcement steel ton 1873 3978.17 1,432.14 2,546.03
3.2.7 Rock bolt 5m, d28 pcs 7200 588.46 211.85 376.61
3.2.8 Rock bolt 4m, d22 pcs 4600 265.6 95.62 169.98
3.2.9 Shotcrete C20 m³ 3660 1449.07 521.67 927.40
3.2.10 Wire mesh ton 50 106.2 38.23 67.97
3.2.11 Soft excavation m³ 6,950.25 21.82 7.86 13.96
3.2.12 Rock excavation m³ 39,384.75 653.00 235.08 417.92

3.2.13 Excavation of tunnel m³ 68,117.67 4,183.79 1,506.16 2,677.63
3.2.14 Rock bolt L=3.0m, d25 pcs 173.80 7.55 2.72 4.83
3.2.15 Rock bolt L=5.0m, d25 pcs 7,907.20 590.43 212.55 377.88
3.2.16 Shotcrete with fibers m³ 1,321.70 684.38 246.38 438.00
3.2.17 Shotcrete C20 m³ 2,033.01 804.91 289.77 515.14

3.2.18 Concrete in plug m³ 1,165.97 243.91 87.81 156.10
3.2.19 Concrete in tunnel lining C35 m³ 15,347.25 5,242.01 1,887.12 3,354.89
3.2.20 Reinforcement steel ton 666.53 1,415.68 509.64 906.04
3.2.21 Steel Ribs ton 78.94 224.00 80.64 143.36

3.2.22 Consolidation grouting m 1,626.17 127.85 46.03 81.82
3.2.23 Backfill grouting m² 3,408.86 184.25 66.33 117.92

3.2.24 Waterstop m 561.60 18.84 6.78 12.06
3.2.25 Drainage holes m 554.40 11.02 3.97 7.05
3.3 COFFERDAMS 2,163.06 778.70 1,384.36 5,223.92 1,880.61 3,343.31

3.3.1 Cofferdam fill m³ 81600 384.33 138.36 245.97
Filter fill, crushed rock,(D=0-60mm,T=
3.3.2 m³ 8160 245.7 88.45 157.25
1.5m)
7/32
( In 1,000USD)
Item
no. QTY QTY
3.3.4 Cofferdam fill m³ 145200 683.89 246.20 437.69

Filter fill, crushed rock (D=0-60mm,T=
3.3.5 m³ 14520 437.2 157.39 279.81
1.5m)
3.3.7 Cofferdam fill m³ 40800 192.17 69.18 122.99
Filter fill, crushed rock(D=0-60mm, T=
3.3.8 m³ 4080 122.85 44.23 78.62
1.5m)
3.3.10 Cofferdam fill m³ 12,705.00 59.84 21.54 38.30
3.3.11 High pressure jet grouting m² 7,686.00 2,870.72 1,033.46 1,837.26

3.3.12 Anti-seepage geotextile m² 10,010.00 55.76 20.07 35.69
3.3.13 Rock ballast filling m³ 38,268.00 146.57 52.77 93.80
3.3.14 High pressure jet grouting m² 4,928.00 1,840.61 662.62 1,177.99
3.3.15 Rock block for slope protection m³ 2,680.00 89.08 32.07 57.01
3.3.16 Cofferdam demolition m³ 40,948.00 161.34 58.08 103.26
3.4 DAM 74,990.85 26,996.71 47,994.14 69,324.39 24,956.79 44,367.60

3.4.1 Foundation preparation for dams m² 73800 119.55 43.04 76.51
3.4.2 Structural concrete C35 outdoor m³ 35000 10537.78 3,793.60 6,744.18 9,004.20 2,710.98 975.95 1,735.03
3.4.3 Grout curtain m² 13750 656.43 236.31 420.12 32,739.42 1,562.98 562.67 1,000.31
3.4.4 Rockbolts grouted, L =4M m³ 3000 173.22 62.36 110.86 3,569.50 206.10 74.20 131.90
3.4.5 Asphalt core m³ 17640 13347.83 4,805.22 8,542.61 22,237.20 16,826.44 6,057.52 10,768.92
Filter fill, crushed rock,(D=0-60MM, T
3.4.6 m³ 88200 2655.7 956.05 1,699.65 110,446.09 3,325.53 1,197.19 2,128.34
= 1.5M)
3.4.7 Transition fill (D=0-200mm, T-4.0M) m³ 235200 3756.14 1,352.21 2,403.93 240,468.54 3,840.28 1,382.50 2,457.78
8/32
( In 1,000USD)
Item
no. QTY QTY
3.4.8 Rock fill (D=0-0.3m) m³ 500000 7585 2,730.60 4,854.40 500,000.00 7,585.00 2,730.60 4,854.40
3.4.9 Rockfill Drainage layer(D=0.03-0.2M) m³ 187830 2967.72 1,068.38 1,899.34 301,237.78 4,759.56 1,713.44 3,046.12
3.4.10 Rock fill Type B (D=0.1.0m) m³ 2126000 25023.02 9,008.29 16,014.73 1,892,427.52 22,273.87 8,018.59 14,255.28
3.4.11 Rip-Rap toe protection m³ 33275 439.89 158.36 281.53 63,639.38 841.31 302.87 538.44
3.4.12 Rip-Rap Slope protection m³ 129197 4463.77 1,606.96 2,856.81 38,230.83 1,320.88 475.52 845.36
3.4.13 Dam safety monitor Ls 1 1400.32 504.12 896.20 1.00 1,400.32 504.12 896.20
3.4.14 Wire mesh ton 20 42.48 15.29 27.19 20.00 42.48 15.29 27.19
3.4.15 Shot crete with mesh c20, 10cm ton 180 65.96 23.75 42.21 180.00 65.96 23.75 42.21
3.4.16 Rock bolt 5m, d28 pcs 680 55.58 20.01 35.57 680.00 55.58 20.01 35.57
3.4.17 Reinforcement ton 760 1614.2 581.11 1,033.09 485.63 1,031.45 371.32 660.13
3.4.18 Consolidation grouting m 800 86.26 31.05 55.21 2,805.00 302.44 108.88 193.56
3.4.19 Filter fill m³ 34,425.72 798.33 287.40 510.93

3.4.20 Gravel cushion m³ 2,570.48 87.58 31.53 56.05
3.4.21 Copper waterstop m 1,372.91 287.32 103.44 183.88
3.5 SPILLWAY 21,298.71 7,667.55 13,631.16 27,265.80 9,815.70 17,450.10
3.5.2 Stripping of topsoil m² 14000 17.08 6.15 10.93 21,836.85 26.64 9.59 17.05
3.5.3 Soft excavation (easy) m² 28000 26.32 9.48 16.84 127,827.26 120.16 43.26 76.90
3.5.4 Rock excavation (normal) m³ 240000 3309.6 1,191.46 2,118.14 488,068.04 6,730.46 2,422.97 4,307.49
3.5.5 Impermeable material m² 3111 17.33 6.24 11.09 -
3.5.6 Excavation of tunnel lm 300 418.8 150.77 268.03 100.00 139.60 50.26 89.34
3.5.7 Plain vertical formwork m² 5900 -
3.5.8 Plain sloping formwork m² 16250 -
9/32
( In 1,000USD)
Item
no. QTY QTY
3.5.9 Curved formwork m² 500 -
3.5.10 Structural concrete C35 outdoor m³ 32000 10004.16 3,601.50 6,402.66 35,998.20 11,254.12 4,051.48 7,202.64
3.5.11 Reinforcement steel ton 1200 2548.74 917.55 1,631.19 1,031.94 2,191.79 789.04 1,402.75
3.5.12 Grout curtain m² 2250 107.42 38.67 68.75 -
3.5.13 Concrete bridge, one lane (span <15m) lm 35 235.19 84.67 150.52 48.00 322.55 116.12 206.43
3.5.14 Shotcrete m³ 1000 366.45 131.92 234.53 7,264.95 2,662.24 958.41 1,703.83
3.5.15 Wire mesh ton 13 27.61 9.94 17.67 318.57 676.63 243.59 433.04
3.5.16 Consolidation grouting m 21700 2339.7 842.29 1,497.41 23,343.60 2,516.91 906.09 1,610.82
3.5.17 Rock bolt 5m, d28 pcs 23000 1879.81 676.73 1,203.08 6,777.75 553.95 199.42 354.53
4 INTAKE 7,701.57 2,772.58 4,928.99 7,271.45 2,617.73 4,653.72
4.1 Clearing and grubbing m² 3850 6.23 2.24 3.99 5,440.28 8.81 3.17 5.64
4.2 Stripping of topsoil m² 3150 3.84 1.38 2.46

4.3 Soft excavation (normal) m³ 2500 6.6 2.38 4.22 7,221.75 19.07 6.87 12.20
4.4 Rock excavation (normal) m³ 35000 558.6 201.10 357.50 64,995.71 1,037.33 373.44 663.89
4.5 Grout curtain m² 100 4.77 1.72 3.05 -
4.6 Drilling of drainage holes in foundation lm 50 0.99 0.36 0.63 -

4.7 Stabilizing rock slopes m² 200 14 5.04 8.96 -
4.8 Shotcrete m³ 50 18.63 6.71 11.92 363.15 135.28 48.70 86.58

4.9 Plain vertical formwork m² 1450 -
4.10 Plain sloping formwork m² 380 -
4.11 Plain horizontal formwork m² 90 -
4.12 Curved formwork m² 90 -
4.13 Structural concrete C35 outdoor m³ 17000 4539.17 1,634.10 2,905.07 12,459.11 3,326.71 1,197.62 2,129.09
10/32
( In 1,000USD)
Item
no. QTY QTY
4.14 Reinforcement steel ton 1200 2548.74 917.55 1,631.19 872.14 1,852.38 666.86 1,185.52
4.15 Wire mesh ton 14.34 30.46 10.97 19.49

4.16 Rock bolts grouted pcs 907.00 67.48 24.29 43.19
4.17 Coarse Filter m³ 20,705.89 567.96 204.47 363.49
4.18 Concrete for bed course m³ 64.10 14.98 5.39 9.59
4.19 Consolidation grouting m 547.00 58.98 21.23 37.75
4.20 Steel structure ton 25.89 152.01 54.72 97.29

5 WATERWAY 140,049.16 50,417.68 89,631.48 126,236.14 45,444.99 80,791.15
5.1 HEADRACE TUNNEL 46,482.03 16,733.54 29,748.49 29,260.38 10,533.74 18,726.64
5.1.1 Excavation of TBM tunnel D=9 m lm 4700 20979.81 7,552.73 13,427.08
5.1.2 Excavation of tunnel D=10.2 m lm 4,700.00 20,979.81 7,552.73 13,427.08
5.1.3 Excavation of tunnel A=20m², lm 110 224.86 80.95 143.91 -

5.1.5 Marginal tunnel excavation m³ 5700 373.33 134.40 238.93 -
5.1.6 Rockbolts grouted, L=3m No 5000 198.14 71.33 126.81 -
5.1.7 Shotcrete with fiber, behind face m³ 13000 6754.66 2,431.68 4,322.98 4,440.47 2,307.22 830.60 1,476.62
5.1.8 Shotcrete m³ 143 55.89 20.12 35.77 2,823.13 1,103.31 397.19 706.12
5.1.9 Cement grouting ton 143 224.86 80.95 143.91

5.1.10 Concrete in plug m³ 1200 251.74 90.63 161.11 1,541.33 323.34 116.40 206.94
5.1.11 Concrete in tunnel lining C35 m³ 18000 7305.12 2,629.84 4,675.28 4,962.30 2,013.90 725.00 1,288.90
5.1.12 Rockbolts grouted, 5m d25 pcs 10000 746.7 268.81 477.89 12,643.40 944.08 339.87 604.21
5.1.13 Consolidation grouting m 36000 2830.38 1,018.94 1,811.44 1,364.00 107.24 38.61 68.63
5.1.14 Reinforcement steel ton 2800 5947.07 2,140.95 3,806.12 496.23 1,053.97 379.43 674.54
11/32
( In 1,000USD)
Item
no. QTY QTY
5.1.15 Steel Ribs ton 73.33 208.08 74.91 133.17

5.1.18 Drainage holes m 2,749.40 54.66 19.68 34.98
5.2 SURGE CHAMBER HEADRACE 10,070.18 3,625.26 6,444.92 7,599.97 2,735.98 4,863.99
5.2.1 Excavation of shaft A=20m², lm 120 245.95 88.54 157.41 -
5.2.2 Widening of shaft (additional m²) m³ 3800 389.42 140.19 249.23 -
5.2.3 Excavation of tunnel A=50m², lm 595 1948.52 701.47 1,247.05 -

5.2.5 Excavation of shaft (ID=13.5 m) lm 183.14 2,448.54 881.47 1,567.07
5.2.6 Excavation of shaft (ID=8.0 m) lm 144.42 927.52 333.91 593.61
5.2.7 Cleaning tunnel invert m² 3900 6.62 2.38 4.24 -
5.2.8 Concrete in shaft lining C35 m³ 4600 1476.88 531.68 945.20 -

5.2.9 Formwork to shaft lining m² 400 -
5.2.10 Concrete in tunnel lining C35 m³ 2100 674.23 242.72 431.51 6,224.22 1,998.35 719.41 1,278.94
5.2.11 Concrete in tunnel slab C35 m³ 1050 337.11 121.36 215.75 -
5.2.12 Formwork to tunnel lining m² 4200 -

5.2.13 Reinforcement steel ton 1000 2123.95 764.62 1,359.33 373.45 793.19 285.55 507.64
5.2.14 Rockbolts grouted, L=3m No 1730 68.55 24.68 43.87 214.50 8.50 3.06 5.44
5.2.15 Spiling rockbolt, L=6m grouted No 865 81.08 29.19 51.89 3,582.70 335.81 120.89 214.92
5.2.16 Shotcrete with fibers m³ 2550 1300.79 468.28 832.51 1,170.27 596.97 214.91 382.06
5.2.17 Shotcrete m³ 1100 421.79 151.84 269.95 72.97 27.98 10.07 17.91
5.2.18 Consolidation grouting m 7800 613.24 220.77 392.47 2,983.20 234.54 84.43 150.11
5.2.19 Steel Ribs ton 71.07 201.67 72.60 129.07
12/32
( In 1,000USD)
Item
no. QTY QTY
5.2.20 Waterstop m 711.54 23.87 8.59 15.28
5.2.21 Drainage holes m 152.25 3.03 1.09 1.94

5.3 PENSTOCK TUNNELS 2,915.06 1,049.42 1,865.64 2,663.45 958.84 1,704.61
5.3.1 Excavation of tunnel （D=3.8m） lm 303.85 701.87 252.67 449.20
5.3.2 Excavation of tunnel （D=5.3m） lm 228.15 772.94 278.26 494.68
5.3.3 Excavation of tunnel A=20m², lm 80 163.53 58.87 104.66
5.3.5 Plain vertical formwork UG m² 81 -
5.3.6 Plain curved formwork UG m² 82 -
5.3.7 Concrete in tunnel lining C35 m³ 155 49.76 17.91 31.85 -
5.3.8 Reinforcement steel ton 84 178.41 64.23 114.18 -
5.3.9 Cement grouting ton 40 62.9 22.64 40.26 -

5.3.10 Shotceret C20 10Cm m³ 2244 858.74 309.15 549.59 537.65 205.75 74.07 131.68
5.3.11 Concrete C15 m³ 4000 1003.92 361.41 642.51 2,962.34 743.49 267.66 475.83
5.3.12 Consolidation grouting m 5000 393.1 141.52 251.58 -
5.3.13 Curtain grouting m 1200 198.36 71.41 126.95 594.00 98.19 35.35 62.84
5.3.14 Joint grouting m² 556.17 12.14 4.37 7.77

5.4 DRAFT TUBES 689.85 248.35 441.50 1,349.28 485.73 863.55
5.4.1 Excavation of tunnel m³ 4,563.90 371.00 133.56 237.44

13/32
( In 1,000USD)
Item
no. QTY QTY
5.4.6 Formwork to tunnel lining m² 240 -

5.4.7 Concrete in tunnel lining C35 m³ 624 235.65 84.83 150.82 1,330.88 502.59 180.93 321.66
5.4.8 Reinforcement steel ton 62 131.69 47.41 84.28 133.09 282.68 101.76 180.92
5.4.9 Shotcrete with fibers m³ 278.85 142.61 51.34 91.27
5.4.10 Consolidation grouting m 544.50 42.81 15.41 27.40
5.5 SURGE CHAMBER TAILRACE 9,036.88 3,253.26 5,783.62 11,400.97 4,104.34 7,296.63
5.5.1 Excavation of tunnel m³ 138,609.46 7,367.09 2,652.15 4,714.94
5.5.4 Excavation of cavern. Top soil m³ 28000 1488.2 535.75 952.45 -
5.5.5 Excavation of cavern. General m³ 99900 5309.68 1,911.48 3,398.20 -

5.5.6 Shotcrete with fiber, behind face m³ 1000 511.43 184.11 327.32 2,148.36 1,098.74 395.55 703.19
5.5.7 Shotcrete m³ 1000 398.56 143.48 255.08 264.68 105.49 37.98 67.51
5.5.9 Rockbolts grouted, L=4 m No 1000 37.96 13.67 24.29 -

5.5.10 Spilling rockbolt, L=6m grouted No 40 3.75 1.35 2.40 7,076.30 663.26 238.77 424.49
5.5.11 Cleaning tunnel invert m² 5000 8.48 3.05 5.43 -

5.5.12 Concrete in tunnel lining C35 m³ 3,400.49 1,207.62 434.74 772.88
5.5.13 Reinforcement steel ton 340.05 722.25 260.01 462.24
5.5.14 Steel Ribs ton 38.01 107.86 38.83 69.03

5.5.15 Consolidation grouting m 739.20 58.12 20.92 37.20
5.5.16 Backfill grouting m² 664.89 35.94 12.94 23.00
14/32
( In 1,000USD)
Item
no. QTY QTY
5.5.17 Waterstop m 506.02 16.97 6.11 10.86
5.5.18 Drainage holes m 746.66 14.84 5.34 9.50

5.6 TAILRACE TUNNEL 69,280.48 24,940.97 44,339.51 70,499.61 25,379.86 45,119.75
5.6.1 Excavation of TBM tunnel D=9 m lm 11300 52157.18 18,776.58 33,380.60 11,300.00 52,157.18 18,776.58 33,380.60
5.6.2 Shotcrete with fibers m³ 11502 5882.37 2,117.65 3,764.72 -
5.6.3 Rockbolts grouted, L=3m No 5650 223.91 80.61 143.30 -
5.6.4 Rockbolts grouted, L=4 m No 2260 85.79 30.88 54.91 36,940.00 1,402.24 504.81 897.43
5.6.5 Spilling rockbolt, L=6m grouted No 1130 105.91 38.13 67.78 -
5.6.7 Rockbolts grouted, 5m d25 pcs 13000 970.71 349.46 621.25 -
5.6.8 Reinforcement steel ton 2900 6159.45 2,217.40 3,942.05 2,193.96 4,659.86 1,677.55 2,982.31
5.6.9 Consolidation grouting m 43000 3380.67 1,217.04 2,163.63 15,822.40 1,243.96 447.83 796.13
5.6.10 Concrete in tunnel lining C35 m³ 12,174.18 4,036.71 1,453.22 2,583.49
5.6.11 Steel Ribs ton 73.71 150.23 54.08 96.15
5.6.12 Steel support ton 312.42 679.29 244.54 434.75

5.6.14 Shotcrete C20 m³ 17,259.93 5,847.66 2,105.16 3,742.50
5.7 TAILRACE OUTLET 1,574.68 566.88 1,007.80 3,462.48 1,246.50 2,215.98

5.7.2 Stripping of topsoil m² 8500 10.37 3.73 6.64 8,500.00 10.37 3.73 6.64
5.7.3 Soft excavation (easy) m³ 60000 158.41 57.03 101.38 20,840.00 55.02 19.81 35.21
5.7.4 Rock excavation (normal) m³ 55000 609.4 219.38 390.02 83,360.00 923.63 332.51 591.12
5.7.5 Stabilizing rock slopes m² 120 8.4 3.02 5.38 120.00 8.40 3.02 5.38
15/32
( In 1,000USD)
Item
no. QTY QTY
5.7.6 Shotcrete with fiber m³ 140 71.3 25.67 45.63 702.00 357.50 128.70 228.80
5.7.7 Plain vertical formwork m² 1440 -

5.7.8 Plain horizontal formwork m² 400 -
5.7.9 Curved formwork m² 30 -
5.7.10 Structural concrete C35 outdoor m³ 1100 317.36 114.25 203.11 4,151.00 1,197.61 431.14 766.47
5.7.12 Fences, parking lots etc. LS 1 70.02 25.21 44.81 1.00 70.02 25.21 44.81
5.7.13 Masonry m³ 900 122.37 44.05 78.32
5.7.15 Coarse Filter m³ 2,085.00 57.19 20.59 36.60
6 POWERSTATION 24,805.86 8,930.11 15,875.75 45,114.61 16,241.26 28,873.35
6.1 MAIN ACCESS TUNNEL 4,740.80 1,706.68 3,034.12 8,543.79 3,075.76 5,468.03
6.1.1 Excavation of tunnel A=50m², lm 1150 3766.06 1,355.78 2,410.28 1,515.95 4,964.48 1,787.21 3,177.27
6.1.2 Excavation of tunnel A= 12m² lm 115.64 183.34 66.00 117.34
6.1.4 Rockbolts grouted, L=4 m No 2875 165.37 59.53 105.84 7,876.00 453.03 163.09 289.94
6.1.5 Rockbolts grouted, L=2 m No 329.00 8.65 3.11 5.54
6.1.6 Spilling rockbolt, L=6m grouted No 115 10.78 3.88 6.90 -

6.1.8 Plain horizontal formwork UG m² 143 -

16/32
( In 1,000USD)
Item
no. QTY QTY
6.1.12 Asphalt surfacing m² 8625 68.03 24.49 43.54 -
6.1.13 Shotcrete C20 m³ 603.53 244.80 88.13 156.67

6.1.14 Concrete for bottom slab C25 m³ 2,163.15 462.09 166.35 295.74
6.1.15 Steel Ribs ton 49.16 139.49 50.22 89.27
6.1.18 Waterstop m 616.00 20.66 7.44 13.22

6.1.19 Drainage holes m 2,455.20 48.81 17.57 31.24
6.2 ADITS TUNNELS 4,914.73 1,769.31 3,145.42 7,215.25 2,597.48 4,617.77
6.2.1 Excavation of tunnel A=50m², lm 420 1463.05 526.70 936.35 703.62 2,451.03 882.37 1,568.66
6.2.2 Excavation of tunnel A=30m², lm 160 407.52 146.71 260.81 731.58 1,863.33 670.80 1,192.53

6.2.5 Excavation of tunnel A=20m², lm 1020 1767.29 636.22 1,131.07 -
6.2.6 Rockbolts grouted, Ø25,L=3m No 2550 110.46 39.77 70.69 3,296.70 142.81 51.41 91.40
6.2.7 Rockbolts grouted, Ø25,L=4m No 3,667.40 211.76 76.23 135.53

6.2.8 Rockbolts grouted, ,Ø22, L=3m No 1,056.00 41.87 15.07 26.80

6.2.14 Shotcrete C20 m³ 509.62 200.66 72.24 128.42
17/32
( In 1,000USD)
Item
no. QTY QTY
6.2.15 Shotcrete with fibers m³ 1,209.18 617.69 222.37 395.32
6.2.16 Concrete in plug m³ 543.00 114.14 41.09 73.05

6.2.18 Waterstop m 520.17 17.45 6.28 11.17
6.2.19 Drainage holes m 2,574.00 51.17 18.42 32.75
6.2.20 Steel Ribs ton 42.00 119.18 42.90 76.28

6.2.22 Soft excavation (normal) m³ 946.44 2.82 1.02 1.80
6.2.23 Rock excavation (normal) m³ 3,785.76 51.64 18.59 33.05
POWER STATION AND TRANSFORMER
6.3 2,075.86 747.30 1,328.56 6,310.91 2,271.93 4,038.98
CAVERN

6.3.4 Excavation of cavern. Top soil m³ 5000 271.87 97.87 174.00

6.3.5 Excavation of cavern. General m³ 15100 821.04 295.57 525.47
6.3.6 Excavation of power station，A=860m² lm 61.00 2,852.44 1,026.88 1,825.56
6.3.7 Excavation of tunnel，A=250m² lm 48.00 656.53 236.35 420.18

6.3.8 Excavation of tunnel,A=35m² lm 71.00 209.40 75.38 134.02
6.3.9 Excavation of tunnel 10m² lm 363.85 453.10 163.12 289.98
6.3.10 Excavation of shaft ,A=15m² lm 36.96 59.42 21.39 38.03

6.3.12 Rockbolts grouted, L=4 m No 721 41.47 14.93 26.54 322.00 18.52 6.67 11.85
6.3.13 Rockbolts grouted, L=6 m No 240 22.41 8.07 14.34 876.00 81.81 29.45 52.36
18/32
( In 1,000USD)
Item
no. QTY QTY
6.3.15 Rock bolts grouted, φ28mm,5m pcs. 224.00 18.31 6.59 11.72
6.3.16 Rock bolts grouted, φ40mm,L=10m pcs. 224.00 78.02 28.09 49.93
6.3.17 Prestressed anchor rope ，L=20m，100t pcs. 76.00 466.14 167.81 298.33
6.3.18 Drainage holes m 13,405.00 266.49 95.94 170.55

6.3.20 Moisture-proof plate m² 1,286.00 79.99 28.80 51.19

6.4 CONCRETE WORKS 11,438.55 4,117.87 7,320.68 7,962.81 2,866.62 5,096.19
6.4.1 Structural concrete C35 UG m³ 15000 5484.75 1,974.51 3,510.24 12,212.00 4,465.32 1,607.52 2,857.80
6.4.4 Reinforcement steel ton 1920 4077.99 1,468.08 2,609.91 1,521.00 3,230.53 1,162.99 2,067.54
6.4.5 Grouted dowels for anchoring 25mm m 2000 28.76 10.35 18.41 -
6.4.6 Insulation and acoustical work m² 400 17.88 6.44 11.44 -

6.4.7 Floor finish work m² 2500 142.26 51.21 91.05 -
6.4.8 Plastering, Painting walls & ceiling m² 11000 134.13 48.29 85.84 -
6.4.9 Steel doors No 40 40.65 14.63 26.02 -
6.4.10 Ceiling m² 2280 120.48 43.37 77.11 -

6.4.11 Water, sewage, telephone etc. LS 1 101.62 36.58 65.04 -
6.4.12 Rock dowels d 28 and 25 pcs 4600 376.01 135.36 240.65 -
6.4.13 Consolidation grouting m 9200 723.33 260.40 462.93 -
6.4.14 Steel structure ton 50 190.69 68.65 122.04 70.00 266.96 96.11 170.85
6.5 PORTAL 296.04 106.60 189.44
19/32
( In 1,000USD)
Item
no. QTY QTY
6.5.1 Clearing and grubbing m² 3850 6.24 2.25 3.99
6.5.2 Soft excavation (easy) m² 2500 6.6 2.38 4.22

6.5.3 Rock excavation (normal) m³ 9000 99.72 35.90 63.82
6.5.4 Stabilizing rock slopes m² 50 3.5 1.26 2.24
6.5.5 Shotcrete with fiber m³ 20 10.19 3.67 6.52

6.5.8 Structural concrete C35 outdoor m³ 250 72.13 25.97 46.16
6.5.9 Reinforcement steel ton 25 53.1 19.12 33.98
6.5.10 Roof covering m² 100 6.1 2.20 3.90
6.5.11 Insulation and acoustical work m² 100 4.47 1.61 2.86
6.5.12 Floor finish work m² 200 11.38 4.10 7.28

6.5.13 Plastering, Painting walls and ceiling m² 700 8.54 3.07 5.47
6.5.14 Steel and Aluminum doors No 6 6.1 2.20 3.90
6.5.15 Steel and Aluminum Windows No 8 1.63 0.59 1.04
6.5.16 Ceiling m² 120 6.34 2.28 4.06

6.6 CABLE TUNNEL and CULVERT 1,339.88 482.36 857.52 15,081.85 5,429.47 9,652.38
6.6.1 Clearing and grubbing m² 1000 1.62 0.58 1.04 -

6.6.2 Soft excavation (easy) m² 750 1.98 0.71 1.27 -
6.6.3 Rock excavation (normal) m³ 3750 41.55 14.96 26.59 -
6.6.4 Stabilizing rock slopes m² 50 3.5 1.26 2.24 -

6.6.6 Excavation of shaft A=5m², lm 90 39.9 14.36 25.54
20/32
( In 1,000USD)
Item
no. QTY QTY
6.6.7 Excavation of tunnel A=25m², lm 1,099.21 2,380.66 857.04 1,523.62
6.6.8 Excavation of shaft A=20m², lm 100.68 206.35 74.29 132.06

6.6.9 Shotcrete with fibers m³ 396 201.77 72.64 129.13 795.31 405.23 145.88 259.35
6.6.10 Rock bolts grouted, L=3m No 875 64.05 23.06 40.99 4,599.10 336.65 121.19 215.46
6.6.11 Spilling rock bolt, L=6m grouted No 35 3.27 1.18 2.09 -

6.6.15 Concrete in tunnel lining C35 m³ 70 26.1 9.40 16.70 912.23 340.12 122.44 217.68
6.6.17 Shotcrete m³ 331.19 128.07 46.11 81.96
6.6.19 Steel Ribs ton 3,714.07 10,538.90 3,794.00 6,744.90
6.6.20 Backfill grouting m² 903.45 48.83 17.58 31.25
6.6.22 Waterstop m 346.55 11.62 4.18 7.44

6.6.23 Drainage holes m 2,085.60 41.46 14.93 26.53
Culvert
6.6.1 Clearing and grubbing m² 850 1.38 0.50 0.88
6.6.2 Soft excavation (easy) m² 340 0.9 0.32 0.58
6.6.3 Rock excavation (normal) m³ 340 3.77 1.36 2.41

21/32
( In 1,000USD)
Item
no. QTY QTY
6.6.17 Structural concrete C35 outdoor m³ 390 112.52 40.51 72.01
6.6.14 Reinforcement steel ton 39 82.83 29.82 53.01

HYDROMECHANICAL PLANT AND
7 20,961.67 4,192.34 16,769.33 20,961.67 4,192.34 16,769.33
EQUIPMENT
7.1 Diversion & Bottom outlet 6,887.97 1,377.59 5,510.38 6,887.97 1,377.59 5,510.38
Radial gate for Bottom outlet gate with
7.1.1 LS 1 759.39 151.88 607.51 1 759.39 151.88 607.51
embedded parts
7.1.2 Hydraulic hoist for Bottom outlet gate LS 1 737.97 147.59 590.38 1 737.97 147.59 590.38
7.1.3 Service gate for Bottom outlet service LS 1 1125.52 225.10 900.42 1 1,125.52 225.10 900.42
7.1.4 Trash rack for Bottom outlet . LS 1 942.69 188.54 754.15 1 942.69 188.54 754.15
7.1.5 Auxiliary equipment LS 1 413.38 82.68 330.70 1 413.38 82.68 330.70
Sliding gate for Diversion tunnel with
7.1.6 LS 1 1
embedded parts
7.1.7 Hoist for service gate of Bottom outlet. LS 1 2909.02 581.80 2,327.22 1 2,909.02 581.80 2,327.22
7.2 Intake HSS 4,694.43 938.89 3,755.54 4,694.43 938.89 3,755.54
Stop logs for intake with embedded
7.2.1 LS 1 2849.51 569.90 2,279.61 1 2,849.51 569.90 2,279.61
parts
7.2.2 Trash rack LS 1 257.1 51.42 205.68 1 257.10 51.42 205.68
7.2.3 Trash rack manual cleaner LS 1 1
7.2.4 Wheel Roller gate for Intake LS 1 178.54 35.71 142.83 1 178.54 35.71 142.83
7.2.5 Hydraulic hoist for Intake gate LS 1 1409.28 281.86 1,127.42 1 1,409.28 281.86 1,127.42
7.3 Headrace & penstock 7,879.06 1,575.81 6,303.25 7,879.06 1,575.81 6,303.25
7.3.1 Adit gate with embedded parts LS 1 493.25 98.65 394.60 1 493.25 98.65 394.60
7.3.2 Rock trap rack
7.3.3 Penstock lining LS 1 7385.81 1,477.16 5,908.65 1 7,385.81 1,477.16 5,908.65
7.4 Draft tube 896.03 179.21 716.82 896.03 179.21 716.82
22/32
( In 1,000USD)
Item
no. QTY QTY
7.4.1 Sliding gate with embedded parts LS 2 669.88 133.98 535.90 2 669.88 133.98 535.90
7.4.2 Crane LS 1 226.15 45.23 180.92 1 226.15 45.23 180.92

7.5 Tailrace 604.18 120.84 483.34 604.18 120.84 483.34
7.5.1 Stop logs with embedded parts LS 1 604.18 120.84 483.34 1 604.18 120.84 483.34
8 POWERSTATION EQUIPMENT 78,498.69 12,392.91 66,105.79 77,158.52 4,751.93 72,406.56
8.1 MECHANICAL 21,721.43 3,258.20 18,463.23 21,721.43 1,086.07 20,635.36
8.1.1 Turbines and valves LS 1 8573.76 1,286.06 7,287.70 1 8,573.76 428.69 8,145.07
Main inlet valve with hydraulic control
8.1.2 LS 1 6287.55 943.13 5,344.42 1 6,287.55 314.38 5,973.18
system
8.1.3 Governor sys. PID electrohydrauilic LS 1 649.64 97.45 552.19 1 649.64 32.48 617.16
8.1.4 Powerhouse crane 290t/20ton LS 1 1864.89 279.73 1,585.16 1 1,864.89 93.24 1,771.65
8.1.5 Cooling water system LS 1 1345.28 201.79 1,143.49 1 1,345.28 67.26 1,278.01
8.1.6 Compressed air system LS 1 414.83 62.22 352.61 1 414.83 20.74 394.08
8.1.7 Drainage and dewatering system LS 1 611.13 91.67 519.46 1 611.13 30.56 580.58
8.1.8 Hydraulic oil system LS 1 106.53 15.98 90.55 1 106.53 5.33 101.20
8.1.9 Mobile oil treatment plant LS 1 78.16 11.72 66.44 1 78.16 3.91 74.25
8.1.10 Spare parts LS 1 1164.6 174.69 989.91 1 1,164.60 58.23 1,106.37
8.1.11 Fire-fighting equipment LS 1 512.99 76.95 436.04 1 512.99 25.65 487.34

8.1.12 Workshop maintenance equipment LS 1 112.07 16.81 95.26 1 112.07 5.60 106.47
8.2 ELECTRICAL 35,600.33 5,340.07 30,260.27 34,319.68 1,715.99 32,603.70

8.2.1 Generators 129Mw/ 150MVA/ 15KV LS 1 15063.98 2,259.60 12,804.38 1 15,063.98 753.20 14,310.79
Excitation equipment LS 1 296.15 44.42 251.73 1 296.15 14.81 281.34

Transformers 150MVA, 15KV/230KV
8.2.2 LS 1 3976.3 596.45 3,379.86 1 3,976.30 198.82 3,777.49
(ODWF or OFWF)
23/32
( In 1,000USD)
Item
no. QTY QTY
Neutral point equipment for generator
8.2.3 and main transformer ( isolation switch, LS 1 238.05 35.71 202.34 1 238.05 11.90 226.15
arrestor, discharge gap etc)
Computer monitoring system for power
8.2.4 LS 1 1437.44 215.62 1,221.82 1 1,437.44 71.87 1,365.56
station
8.2.5 Auxiliary .cables & earthing LS 1 4896.19 734.43 4,161.76 1 4,896.19 244.81 4,651.38
8.2.6 Control and Protection equipment LS 1 1281.08 192.16 1,088.92 1 1,281.08 64.05 1,217.03
8.2.7 Station service Transformers LS 1 190.51 28.58 161.93 1 190.51 9.53 180.98
8.2.8 Other electrical LS 1 2970.79 445.62 2,525.17 1 2,970.79 148.54 2,822.25
Current transformers generator outlet and
8.2.9 LS 1 86.04 12.91 73.13 1 86.04 4.30 81.74
neutral point
8.2.10 Voltage transformer for generator outlet LS 1 426.23 63.93 362.30 1 426.23 21.31 404.92
SF6 breaker generator outlet 24kv,
8.2.11 LS 1 1064.15 159.62 904.53 1 1,064.15 53.21 1,010.94
1000A
PT arrestor, Excitation transformer,
8.2.12 LS 1 473.05 70.96 402.09 1 473.05 23.65 449.40
vacuum breaker
Phase isolated bus bar 20KV,8000A and
8.2.13 m 1200 2195.4 329.31 1,866.09
1000A
Phase isolated bus bar 20KV,7000A and
m 500 914.75 45.74 869.02
1000A
8.2.14 Spare parts and service tools LS 1 952.86 142.93 809.93 1 952.86 47.64 905.21
8.2.15 Mobile oil treatment plant LS 1 52.11 7.82 44.29 1 52.11 2.61 49.50
8.3 HVAC 1,551.87 232.78 1,319.09 1,551.87 77.60 1,474.27

8.3.1 Sanitation/Fire protection LS 1 199.59 29.94 169.65 1 199.59 9.98 189.61
8.3.2 Ventilation system LS 1 872.96 130.94 742.02 1 872.96 43.65 829.31
8.3.3 Cooling system incl. Piping LS 1 391.39 58.71 332.68 1 391.39 19.57 371.82
8.3.4 Automatic control system LS 1 87.93 13.19 74.74 1 87.93 4.40 83.53
8.4 33 KV SWITCHYARD 1,757.77 406.78 1,350.99 1,757.77 299.15 1,458.61
24/32
( In 1,000USD)
Item
no. QTY QTY
8.4.1 33 kV Swithcyard LS 1 1076.27 161.44 914.83 1 1,076.27 53.81 1,022.45
8.4.2 33kv Switchyard civil LS 1 652.32 234.84 417.48 1 652.32 234.84 417.48
8.4.3 Fences LS 1 29.18 10.50 18.68 1 29.18 10.50 18.68
33kv POWER SUPPLY (local
8.5 10,718.27 1,607.73 9,110.54 10,718.27 535.91 10,182.35
supply)
8.5.1 33kV Transmission line double circuit LS 1 8432.62 1,264.89 7,167.73 1 8,432.62 421.63 8,010.99
8.5.2 Domestic installations LS 1 2108.16 316.22 1,791.94 1 2,108.16 105.41 2,002.75

8.5.3 Stand by Diesel generator LS 1 177.49 26.62 150.87 1 177.49 8.87 168.61
8.6 230 KV SWITCHYARD 7,149.02 1,547.35 5,601.67 7,089.50 1,037.21 6,052.27

8.6.1 230 kV Switchyard LS 1 4668.28 700.24 3,968.04 1 4,668.28 233.41 4,434.86
8.6.2 230KV Switchyard civil work LS 1 2174.38 782.78 1,391.60 1 2,174.38 782.78 1,391.60
8.6.2 Fences LS 1 87.53 31.51 56.02 1 28.01 10.08 17.93

9 SMALL HYDROPOWER PLANT 3,207.05 766.15 2,440.90 3,207.05 581.21 2,625.84
9.1 Civil works for mini hydro LS 1 1357.58 488.73 868.85 1 1,357.58 488.73 868.85
9.2 Mini hydro plant and equipment LS 1 1378.11 206.72 1,171.39 1 1,378.11 68.91 1,309.20
9.3 Transformers no 1 471.36 70.70 400.66 1 471.36 23.57 447.79

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29
230 kV double circuit Transmission
10.1 km 80 20422.69 3,063.40 17,359.29 80 20,422.69 3,063.40 17,359.29
Line
11 SITE INVESTIGATION WORKS 2,666.97 960.11 1,706.86 2,666.97 960.11 1,706.86
11.1 Site investigation works LS 1 2666.97 960.11 1,706.86 1 2,666.97 960.11 1,706.86
12 ENGINEREEING AND DESIGN 9,861.66 1,972.33 7,889.33 9,861.66 1,972.33 7,889.33
12.1 Engineering and design LS 1 9861.66 1,972.33 7,889.33 1 9,861.66 1,972.33 7,889.33
25/32
( In 1,000USD)
Item
no. QTY QTY
Provisional sum 5% of the 16km
13 LS 1 5788.13 2,083.73 3,704.40 1 4,988.00 1,795.68 3,192.32
underground tunnel bid price.
Total 589,569.18 212,244.90 377,324.28 605,608.21 218,018.96 387,589.25
26/32
SHEDULES – 2D :
SCHEDULE OF PRICES FOR EMPLOYER‘S FACILITIES TO BE PROVIDED BY THE CONTRACTOR
The Bidder shall complete the following schedule of prices for all work covered by Logistical Support for Employer.
( In 1,000USD)
Table -1
No. Description Unit Qty Total Local Foreign.
Employer‘s facilities
1 Provision of Building 9,384.69 3378.49 6006.2
1.1 Service Building 2,241.19 806.83 1434.36
1 Site Main Office m² 1400 1,078.24 388.17 690.07

2 Employer's Canteen m² 300 231.05 83.18 147.87
3 Employer's Representative's Canteen m² 200 154.03 55.45 98.58

4 Clinic m² 200 154.03 55.45 98.58
5 Flour mill m² 90 69.32 24.96 44.36
6 Mini market m² 90 69.32 24.96 44.36
7 Telephone Room m² 50 38.51 13.86 24.65

8 Guardian rooms m² 80 61.61 22.18 39.43
9 School m² 300 231.05 83.18 147.87
10 Workshop, Garage and Fuel station m² 200 154.03 55.45 98.58

House For the Employer representative(
1.2 m² 25 1,378.10 496.12 881.98
1936m2)
1 Type A Single house Block 2 170.84 61.5 109.34
2 Type B Twin house (2 houses ea. 80 m2 Block 5 455.57 164.01 291.56

Type BM Twin house ( 2 houses ea. 80m2 w/
3 Block 5 455.57 164.01 291.56
common wall)
4 Servant’s Quarters Block 13 296.12 106.6 189.52
1.3 House For the Employer (4824m2) m² 3,433.86 1236.19 2197.67

1 Type A Single house Block 2 170.84 61.5 109.34
2 Type B Twin house (2 houses ea. 80 m2 Block 4 569.46 205.01 364.45

Type BM Twin house ( 2 houses ea. 80m2 with
3 Block 4 569.46 205.01 364.45
common wall )
4 Type D Twin house (note-2) Block 10 783.01 281.88 501.13
5 Type Q Single house e (note-3) Block 10 455.57 164.01 291.56

Type R- five single rooms foe each house block
6 Block 4 498.28 179.38 318.9
(note-4)
Servant’s Quarters (only for houses A,B, Bm,and
7 Block 17 387.24 139.41 247.83
D)
27/32
Table -1
Internal Infrastructure (Water, Electric, Road

1.4 1,981.46 713.33 1268.13
Sewerage, Fence, Parking Area.
1 Total square meters (covered)-(note-6) m² 3000 126.03 45.37 80.66

Electric energy, potable water, drainage and
2 No. 1 886.87 319.27 567.6
sewerage
3 Access Road km 3 910.21 327.68 582.53
4 Fence, Planting, etc. LS 1 58.35 21.01 37.34
House furniture and utilities for bedrooms,

Salon, dining room, bathroom, shower,
1.5 350.08 126.03 224.05
kitchen utilities, etc as per the attached
Employer’s Requirement.
1 all Service Building LS 1 61.79 22.24 39.55
2 For all House For the Employer representative LS 1 62.96 22.67 40.29
3 For all Houses For the Employer LS 1 156.88 56.48 100.4

4 For all other houses LS 1 68.45 24.64 43.81
2 Office furniture and office equipment 1,671.96 601.91 1070.05
2.1 Furniture 136.06 48.98 87.08

Managerial Desks With Computer Side Tables；
1 No. 18 21.00 7.56 13.44
Separate Drawers；High Back Chair
Office Desks With Computer Side Tables;
2 No. 70 65.35 23.53 41.82
Separate Drawers;Medium Back Chair
3 Book Shelves With Doors No. 60 42.01 15.12 26.89
4 Meeting Tables With 8 Chairs No. 3 7.70 2.77 4.93
2.2 Office Equipment 567.34 204.24 363.1

Laptop Computers With Operating System,
1 No. 6 9.52 3.43 6.09
Antivirus And MS Office Software;
Desktop Computers With UPS And With
2 Operating System, Antivirus And MS Office No. 36 42.01 15.12 26.89
Software;
3 Printers Laser Jet A4 (Black & White); No. 18 14.70 5.29 9.41
4 Printers Laser Jet A4 (Color); No. 6 28.01 10.08 17.93
5 Printers Deskjet A3/A4 (Color); No. 6 14.00 5.04 8.96
6 Scanners; No. 3 2.45 0.88 1.57

7 Plotter A0; No. 2 5.60 2.02 3.58
8 Heavy Duty Photocopier A3/A4; No. 3 70.02 25.21 44.81

9 Normal Duty Photocopier A3/A4; No. 18 378.09 136.11 241.98
10 Binding Machine; No. 6 2.94 1.06 1.88
28/32
Table -1
Survey & Laboratory Equipment for E.R's

2.3 968.56 348.68 619.88
use
1 Survey Equipment LS 1 420.10 151.24 268.86
2 Laboratory Equipment LS 1 350.08 126.03 224.05

3 Other equipment LS 1 198.38 71.42 126.96
3 Building Maintenance and Renovation 411.70 148.21 263.49

3.1 Building Maintenance monthly 201.65 72.59 129.06
1 all Service Building Month 48.5 46.40 16.7 29.7
2 All House For the Employer representative Month 48.5 30.98 11.15 19.83
3 All House For the Employer Month 48.5 77.18 27.78 49.4
4 Other facilities Month 48.5 47.09 16.95 30.14

3.2 Renovate Building to handover 210.05 75.62 134.43
1 all Service Building Mont 48.5 48.72 17.54 31.18
2 All House For Employer representative Mont 48.5 32.52 11.71 20.81
3 All House For Employer Mont 48.5 81.04 29.17 51.87
4 Other facilities Month 48.5 47.77 17.2 30.57
4 Vehicles 3,989.49 1436.22 2553.27
4.1 Provision of Vehicle 2,869.24 1032.93 1836.31
Toyota land cruiser station Wagon LWB

1 No. 2 413.01 148.68 264.33
4WDDiesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD

2 No. 20 2,002.45 720.88 1281.57
Diesel
3 Toyota Corolla 1800cc Benzene No. 3 112.03 40.33 71.7

4 Toyota Mini-Bus 2800cc Diesel No. 4 341.75 123.03 218.72
4.2 Operation & Maintenance of Vehicle 1,120.25 403.29 716.96

Vehicle Operation, fuel & maintenance Land
1 Km 276000 77.57 27.93 49.64
Cruiser
2 Vehicle Operation & maintenance Hiu-Lux Pickup Km 2760000 775.69 279.25 496.44
3 Vehicle Operation & maintenance Corolla Km 300000 84.31 30.35 53.96

4 Vehicle Operation & maintenance Minibus km 650000 182.68 65.76 116.92
5 Consumables for all housing, offices, canteen month 48 263.54 94.87 168.67
man.
6 Driver and unskilled labor 4000 1,026.88 369.68 657.2
month
Provisional and contingency budget to be
7 taken out 5% of the contract price offered by 1 Set
the Contractor
Total 16,748.26 6029.37 10718.89
29/32
SCHEDULE 3D - LIST OF FACILITY & SERVICES FOR THE EMPLOYER
( In 1,000USD)
No Description Qty Unit Total Local Foreign
1 Vehicles & Maintenance 3,989.49 1,436.22 2,553.27

Toyota land cruiser station Wagon LWB 4WD
1.1 2 No 413.01 148.68 264.33
Diesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD
1.2 20 No 2,002.45 720.88 1,281.57
Diesel
1.3 Comfortable Sedan type Benzene 3 No 112.03 40.33 71.70
1.4 Mini-Bus Diesel 4 No 341.75 123.03 218.72
1.5 Vehicle Operation & maintenance Land Cruiser 276000 Km 77.57 27.93 49.64
1.6 Vehicle Operation & maintenance Hi-Lux Pickup 2760000 Km 775.69 279.25 496.44
1.7 Vehicle Operation & maintenance Sedan type 300000 Km 84.31 30.35 53.96
1.8 Mini bus 650000 Km 182.68 65.76 116.92
2 Offices
3 Furniture and Equipment 236.70 85.21 151.49
3.1 Furniture
Managerial Desks With Computer Side Tables
3.1.1 8 No 9.34 3.36 5.98
Separate Drawers
3.1.2 High Back Chair 8 No 1.68 0.60 1.08
Office Desks With Computer Side Tables
3.1.3 50 No 46.68 16.80 29.88
Separate Drawers
3.1.4 Medium Back Chair 50 No 7.00 2.52 4.48
3.1.5 Book Shelves With Doors 40 No 28.01 10.08 17.93
3.1.6 Meeting Tables 2 No 3.73 1.34 2.39
3.1.7 Chairs For The Meeting 16 No 1.49 0.54 0.95
3.2 Equipment
Laptop Computers With Operating System,
3.2.1 4 No 6.35 2.29 4.06
Antivirus And MS Office Software;
Desktop Computers With UPS And With
3.2.2 Operating System, Antivirus And MS Office 26 No 30.34 10.92 19.42
Software;
3.2.3 Printers Laser Jet A4 (Black & White); 10 No 8.17 2.94 5.23
3.2.4 Printers Laser Jet A4 (Color); 2 No 9.34 3.36 5.98
3.2.5 Printers Deskjet A3/A4 (Color); 2 No 4.67 1.68 2.99
30/32
No Description Qty Unit Total Local Foreign
3.2.6 Scanners; 2 No 1.63 0.59 1.04
3.2.7 Plotter A0; 1 No 2.80 1.01 1.79
3.2.8 Heavy Duty Photocopier A3/A4; 1 No 23.34 8.40 14.94
3.2.9 Normal Duty Photocopier A3/A4; 1 No 21.00 7.56 13.44
3.2.10 Binding Machine; 2 No 0.98 0.35 0.63

Telephone Lines Controlled By An Automatic
Switchboard For:
3.2.11 Local/International Calls; 4 No 0.56 0.20 0.36
3.2.12 Fax ; 4 No 2.43 0.87 1.56
3.2.13 E-Mails / Internet; 4 No 18.67 6.72 11.95

Telephone Handsets With Dialling Memories
3.2.14 2 No 0.28 0.10 0.18
And Loud Speak;
3.2.15 Normal Telephone Handset; 28 No 3.27 1.18 2.09
3.2.16 Fax Machines; 2 No 1.21 0.44 0.77

Multi-Channels Radio Handsets Working Over A
3.2.17 20 No 3.73 1.34 2.39
Range over 10 Km
4 Housing /Canteen at site 26.84 9.66 17.18
Total 4,253.03 1,531.09 2,721.94
31/32
Schedule of Prices for 230 kv and 400kv Transmission Line
( In 1,000USD)
230 KV Transmission Line 400 KV Transmission Line

Item
no. QTY QTY
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD
8 POWERSTATION EQUIPMENT 3976.3 596.45 3379.85 5,617.45 842.62 4,774.83
Transformers 150MVA,
8.2.2 LS 1 3976.3 596.45 3379.85
15KV/230KV (ODWF or OFWF)
Transformers 150MVA,
8.2.2 LS 1 5,617.45 842.62 4,774.83
15KV/400KV (ODWF or OFWF)
8.6 SWITCHYARD 7,149.02 2,573.65 4,575.37 23,434.47 4,483.15 18,897.81
8.6.1 Switchyard LS 1 4668.28 1,680.58 2,987.70 1 18,489.23 2,773.38 15,715.85
8.6.2 Switchyard civil work LS 1 2174.38 782.78 1,391.60 1 4,698.40 1,691.42 3,006.98
8.6.2 Fences LS 1 87.53 31.51 56.02 1 28.01 10.08 17.93
10 TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 29,920.00 4,488.00 25,432.00
10.1 230 kV Transmission Line km 80 20422.69 3,063.40 17,359.29
10.1 400 Kv Transmission Line km 80 29920 4,488.00 25,432.00
Total 31,548.01 6,233.50 25,314.51 58,971.92 9,813.77 49,104.64
32/32

Financial Proposal - 2units

Uploaded by

Copyright:

Available Formats

You might also like

Financial Proposal - 2units

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Financial Proposal - 2units

Uploaded by

Copyright:

Available Formats

SCHEDULE 1A- PRICE SCHEDULE

1.1 Access Road 47,334.78 17,040.52 30,294.26 52,081.85 18,749.47 33,332.38

2 SITE AND RESERVOIR 7,394.32 2,661.95 4,732.37 7,394.32 2,661.95 4,732.37

3 DAM 112,796.17 40,606.64 72,189.53 120,155.12 43,255.87 76,899.25

3.3 Cofferdams 2,163.06 778.70 1,384.36 5,223.92 1,880.61 3,343.31

3.4 Dam 74,990.85 26,996.71 47,994.14 69,324.39 24,956.79 44,367.60

3.5 Spillway 21,298.71 7,667.55 13,631.16 27,265.80 9,815.70 17,450.10

4 INTAKE 7,701.57 2,772.58 4,928.99 7,271.45 2,617.73 4,653.72

5 WATERWAY 140,049.16 50,417.68 89,631.48 126,236.14 45,444.99 80,791.15

5.1 Headrace Tunnel 46,482.03 16,733.54 29,748.49 29,260.38 10,533.74 18,726.64

5.3 Penstock Tunnels 2,915.06 1,049.42 1,865.64 2,663.45 958.84 1,704.61

5.4 Draft Tubes 689.85 248.35 441.50 1,349.28 485.73 863.55

5.6 Tailrace Tunnel 69,280.48 24,940.97 44,339.51 70,499.61 25,379.86 45,119.75

5.7 Tailrace Outlet 1,574.68 566.88 1,007.80 3,462.48 1,246.50 2,215.98

6 POWERSTATION 24,805.86 8,930.12 15,875.74 45,114.61 16,241.26 28,873.35

6.2 Adits Tunnels 4,914.73 1,769.31 3,145.42 7,215.25 2,597.48 4,617.77

6.4 Concrete Works 11,438.55 4,117.87 7,320.68 7,962.81 2,866.62 5,096.19

6.5 Portal 296.04 106.60 189.44 0.00 0.00 0.00

7.2 Intake HSS 4,694.43 938.89 3,755.54 4,694.43 938.89 3,755.54

7.4 Draft tube 896.03 179.21 716.82 896.03 179.21 716.82

7.5 Tailrace 604.18 120.84 483.34 604.18 120.84 483.34

8 POWERSTATION EQUIPMENT 78,498.69 12,392.91 66,105.79 77,158.52 4,751.93 72,406.56

8.1 Mechanical 21,721.43 3,258.20 18,463.23 21,721.43 1,086.07 20,635.36

8.2 Electrical 35,600.33 5,340.07 30,260.27 34,319.68 1,715.99 32,603.70

8.3 HVAC 1,551.87 232.78 1,319.09 1,551.87 77.60 1,474.27

8.4 33 Kv Switchyard 1,757.77 406.78 1,350.99 1,757.77 299.15 1,458.61

8.6 230 Kv Switchyard 7,149.02 1,547.35 5,601.67 7,089.50 1,037.21 6,052.27

9 SMALL HYDROPOWER PLANT 3,207.05 766.15 2,440.90 3,207.05 581.21 2,625.84

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29

11 SITE INVESTIGATION WORKS 2,666.97 960.11 1,706.86 2,666.97 960.11 1,706.86

12 ENGINEREEING AND DESIGN 9,861.66 1,972.33 7,889.33 9,861.66 1,972.33 7,889.33

13 SUB-TOTAL 583,781.05 184,685.71 399,095.35 600,620.21 183,404.34 417,215.84

GRAND TOTAL 678,004.56 214,784.86 463,219.71 696,449.44 212,980.02 483,469.38

1.1.3 Bridge lm 20 186.71 67.22 119.49 295 2,753.96 991.43 1,762.53

1.2.2 Crushing plant LS 1 1336.74 481.23 855.51 1 1,336.74 481.23 855.51

1.2.7 Construction tunnels and adits LS 1 1

1.3.2.2 Office Equipment LS 1 567.34 204.24 363.10 1 567.34 204.24 363.10

3.1.2 Stripping of topsoil m² 40000 48.8 17.57 31.23 -

3.2.2 Plain vertical formwork m² 10742

3.2.4 Plain horizontal formwork m² 5114

3.2.5 Structural concrete C35 outdoor m³ 18733 5640.12 2,030.44 3,609.68

3.2.12 Rock excavation m³ 39,384.75 653.00 235.08 417.92

3.2.17 Shotcrete C20 m³ 2,033.01 804.91 289.77 515.14

3.2.21 Steel Ribs ton 78.94 224.00 80.64 143.36

3.2.23 Backfill grouting m² 3,408.86 184.25 66.33 117.92

3.3 COFFERDAMS 2,163.06 778.70 1,384.36 5,223.92 1,880.61 3,343.31

3.3.4 Cofferdam fill m³ 145200 683.89 246.20 437.69

3.3.11 High pressure jet grouting m² 7,686.00 2,870.72 1,033.46 1,837.26

3.4 DAM 74,990.85 26,996.71 47,994.14 69,324.39 24,956.79 44,367.60

3.4.19 Filter fill m³ 34,425.72 798.33 287.40 510.93

3.5.8 Plain sloping formwork m² 16250 -

4.2 Stripping of topsoil m² 3150 3.84 1.38 2.46

4.6 Drilling of drainage holes in foundation lm 50 0.99 0.36 0.63 -

4.8 Shotcrete m³ 50 18.63 6.71 11.92 363.15 135.28 48.70 86.58

4.11 Plain horizontal formwork m² 90 -

4.12 Curved formwork m² 90 -

4.15 Wire mesh ton 14.34 30.46 10.97 19.49