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    Diamer Basha Dam Project Preliminary Works Contracts: General Manager/Project Director Chief Executive Officer

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    Nauman Liaqat
    The document is a letter from the Project Manager of the Diamer Basha Consultants Group to the Chief Executive Officer of the Diamer Basha Development Company regarding the budgetary needs for the Diamer Basha Dam Project for the years 2024-2028. It includes an attachment with an estimated budget breakdown by component for land acquisition and resettlement, environmental management, construction, salaries, and contingencies over the 5 year period totaling approximately Rs. 7.33 billion for 2024-25, Rs. 6.565 billion for 2025-26, and Rs. 4.03 billion for 2026-27. The Project Manager is providing the estimates for review and approval by the CEO.

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    Diamer Basha Dam Project Preliminary Works Contracts: General Manager/Project Director Chief Executive Officer

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    Nauman Liaqat
    8 views2 pages
    The document is a letter from the Project Manager of the Diamer Basha Consultants Group to the Chief Executive Officer of the Diamer Basha Development Company regarding the budgetary needs for the Diamer Basha Dam Project for the years 2024-2028. It includes an attachment with an estimated budget breakdown by component for land acquisition and resettlement, environmental management, construction, salaries, and contingencies over the 5 year period totaling approximately Rs. 7.33 billion for 2024-25, Rs. 6.565 billion for 2025-26, and Rs. 4.03 billion for 2026-27. The Project Manager is providing the estimates for review and approval by the CEO.

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    The document is a letter from the Project Manager of the Diamer Basha Consultants Group to the Chief Executive Officer of the Diamer Basha Development Company regarding the budgetary needs for the Diamer Basha Dam Project for the years 2024-2028. It includes an attachment with an estimated budget breakdown by component for land acquisition and resettlement, environmental management, construction, salaries, and contingencies over the 5 year period totaling approximately Rs. 7.33 billion for 2024-25, Rs. 6.565 billion for 2025-26, and Rs. 4.03 billion for 2026-27. The Project Manager is providing the estimates for review and approval by the CEO.

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    8 views2 pages

    Diamer Basha Dam Project Preliminary Works Contracts: General Manager/Project Director Chief Executive Officer

    Uploaded by

    Nauman Liaqat
    The document is a letter from the Project Manager of the Diamer Basha Consultants Group to the Chief Executive Officer of the Diamer Basha Development Company regarding the budgetary needs for the Diamer Basha Dam Project for the years 2024-2028. It includes an attachment with an estimated budget breakdown by component for land acquisition and resettlement, environmental management, construction, salaries, and contingencies over the 5 year period totaling approximately Rs. 7.33 billion for 2024-25, Rs. 6.565 billion for 2025-26, and Rs. 4.03 billion for 2026-27. The Project Manager is providing the estimates for review and approval by the CEO.

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    of 2

    Ref: PW-DBDC-004-370 Jan 03, 2024

    General Manager/Project Director Chief Executive Officer


    Diamer Basha Development Company, Liaison Office, Diamer Basha Development
    Diamer Basha Dam Project Office, Company.
    Chilas. 708 - WAPDA House, Lahore.
    Telephone: +92-5812-920209 Telephone: +92-42-99201572
    Facsimile: +92-42-99201059

    DIAMER BASHA DAM PROJECT


    PRELIMINARY WORKS CONTRACTS

    Subject: Funding requirements including FEC of your Projects regarding 13th Five
    Year Plan (2024-2028)
    Ref: 1) DBDC’s letter no. GM/PD(DBDP)/Accts/Budget-2024-2028/W-8/6800-05
    dated Dec 26, 2023

    Dear Sir,

    This is with reference to the Employer’s letter under Ref. 1) wherein the budgetary needs
    for the financial year 2024-2028 in respect of DBDP (LA&R) were desired by the Employer
    on the prescribed format.
    Budget requirements for the Financial Year 2024-2028 in respect of DBDP (LA&R) are
    hereby attached for your review and perusal. The values are estimated and are based on
    the current progress of the Contractors.
    Yours Sincerely,

    Sakir Cengiz
    Project Manager / Engineer’s Representative
    Diamer Basha Consultants Group (DBCG)

    Encl: Attachment as stated above

    Copy to: CE (Construction), DBDC Office, Chilas

    49-H, Gulberg-III, Lahore, Pakistan. Tel: +92-42-35846601-02, +92-42-35846619


    Email: dbcg786@gmail.com, admn.dbcg@gmail.com
    Page 1 of 1
    PUBLIC SECTOR DEVELOPMENT PROGRAME 2024-25 (PROPOSED)

    NAME OF PROJECT

    FINANCIAL FORECAST Rs. In Million


    Budget Estimates Budget Estimates Budget Estimates Budget Estimates Budget Estimates
    Sr No. Component Name
    2024-25 2025-26 2026-27 2027-28 2028-29
    01 02 05 07
    1 Compensation of Land
    i Pending Liabilities of DC/LAC Upper
    Kohistan for acquisition of Land
    2 Compensation of Assets
    3 Social Safeguard
    i Demand of GB Scouts 16 Wing
    ii CDT-02
    4 Environmental Management
    5 Resettlement Related Infrastructure

    i RBPR00 1,388 1,550 1,250


    ii RBPR01 488 350
    iii RBPR02 212
    iv RBPR03 1,238 850 350
    v RBPR04 1,088 1,250 850
    vi CMV-II-06 -
    vii CMV-07 1,088 1,050 650
    6 Pay & Allowances and
    Administrative Expenses
    7 Engineering, Consultancy &
    Contract Management
    8 Contingencies
    i Pending Liabilities of Grand Jirga
    ii Other Contingencies
    9 Authority Overheads
    10 Escalation 1,833.3 1,515.000 930.000
    11 Interest During Construction (IDC)

    Total 7,333.1 6,565.0 4,030.0

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