Structures UoM Total Completed Balance Planned Rate of progress Q4 + FY 20-21 Assumptions Imperatives Remarks

scope target

Key Equipments:
U/S Surge Shaft 3 m 140 37.5 102.5 7m/month as Pilot hole 14 m + 89 m 2-EOT Gantry,
choked 2 - Surface Drill (DQ-500), .
1- Shotcrete Machine (Robo Slipforms-2nos as
arm), clashing with USSS Slipform requirement of
2- Excavator (PC-130), DSSS and USSS may clash
7m/month as pilot hole is 2 -Grout pump.
U/S Surge Shaft 4 m 140 46 94 10 m + 84 m Dumper, Loader, Transit mixer
open.
in common

Butterfly Valve chamber m 21 14 7 2 m / month Key Equipments:

Boomer-2nos. 2 nos. EOT crane
Surface Drill (DC-301)-1no. i.e.April'20.
Shotcrete Machine -1 no. 4nos. Jack Hammers for 1 Excavator on Hire basis
Excavator -2 nos. 2 shafts each to be present
Penstock Assembly Grout pump - 1nos. deployed after Benching
m 13 6.5 6.5 2 m /month Dumper, Loader, Transit mixer
Chamber works
in common

Benching Equipments
Upper Horizontal m 310 0 310 15 m/month 84 m To be start from Apr'20- will be utilized for the To be start from Apr'20
Penstock-5,6,7,8 Dec'21 front

2 nos. EOT crane

i.e.April'20.
Vertical Penstock-5,6,7,8 4nos. Jack Hammers for
m 540 0 540 15m/month 120 m To be start from Apr'20 2 shafts each to be To be start from Apr'20
(2 at a time)
deployed after Benching
works.Seperate PRW to
be deployed.
 Key Equipments: 1 Small Loader to be
Small Boomer-1nos. purchased as
Drainage Gallery around m 350 215 135 10 m/month 30 m + 104 m Putmeiser -1 no. replacement of present Concreting will start from
U/s Surge Shaft Small Loader-1 no. one. Jan'21
Dumper, Loader, Transit mixer 1 JCB with breaker on
in common Hire Basis
 Structures Total Completed Balance Planned Rate of progress Q4 + FY 20-21 Assumptions Imperatives Remarks
scope target

Methodology for
Concreting works will be
required.
Ventilation Tunnel m 581 503 78 10 m/month 30 m +48 m Will be progressing with Gantry for VT. Excavation to Complete in
Rockbolts and Shotcrete. 1 JCB with breaker Jul'20
against replacement of
Surplus.

Ferrule ereccrtion to be
Draft tube (Excavation) m 168 134 34 21 m/ month 34 m DT-6 and DT-8 remaining 17m completed before Orifice
each will be done after DSSS . slab of DSSS

Machine Hall (Excavation) m 30 30 0 Excavation completed

(El. 582 to El. 552 m)

Machine Hall Concrete

Unit:05 (upto El:560.10) m 30 8 22
Unit:06 (upto El:558.8) m 30 7 23 DT erection (El.553) , MIV
floor (El.562) , Turbine floor Concrete upto To reach MIV floor by Feb'21.
(El.570) , Generator floor MIV floor Concrete Pump -2nos.
Unit:07 (upto El:552.0) m 30 0 30 (El.575) , Machine hall floor (El.562.30)
(El. 582)
Unit:08(upto El:557.0) m 30 6 24

Control Building Slabs No.s 9 4 5 Avg. 2 months /slab 2 slab + 3 slab Structural Completion by Separate Agency for
Oct'20 Architecture works.

Including Gantry shifting , 5

Upper Horz. Busbar m 407 224 183 Avg. 18 m 28 m+ 72 m U/s towards TH lining by UBB-06 will be done with
Concrete-5,6,7 & 8 manual shuttering 8.4m Gantry.

Lower Horz. Busbar m 226 52.4 173.6 Avg. 13 m 65 m + 132 m Manual concreting works with Parallel Shuttering
Concrete-5,6,7 & 8 shuttering and staging works Material to be available.

Busbar Shafts Concrete- m 48 0 48 Avg. 6 m 6 m + 42 m To be done by Conventional

5,6,7 & 8 method.
 To start after completion of
Lining :Busbar Cavern m 92 0 92 92m other lining work in Busbar 8.4m Gantry to be
area.UBB-06 will be done in availed before that.
continuation.
 Structures Total Completed Balance Planned Rate of progress Q4 + FY 20-21 Assumptions Imperatives Remarks
scope target

TRT-3 Heading m 1169 925 244 20 m with Ribs 22 m Key Equipments:

(Excavation) Boomer-1nos.
Grout pump - 1nos. 1 additional excavator to
Concrete Pump-1 nos be shifted from BVC/PAC
Excavator ,S/c common for both TRTs
Machine,Dumper, Loader,
TRT-3 Benching m 1169 626.5 542.5 Avg. 70 m 198 m+ 90 m Transit mixer in common
(Excavation)

TRT-3 m 1169 148.5 1020.5 Avg. 11 m 766 m EA-07 to EA-08

(Invert concrete)
Key Equipments: 3 nos. Additional Transit
Concrete pump-1nos Mixer will be required in
Transit mixer in common common to all fronts
TRT-3 m 1169 133 1036 Avg. 24 m 128m EA-07 to EA-08
(Overt concrete)

TRT-4 Heading Excluding last bifurcation

m 1255 948 307 20 m with Ribs 35 m+ 57 m Key Equipments: part which will be done
(Excavation) Boomer-1nos. 1 additional excavator to from Outlet
Grout pump - 1nos. be shifted fromm
Concrete Pump-1 nos BVC/PAC common for
Excavator ,S/c both TRTs
TRT-4 Benching m 1255 922 333 70m per month 139 m Machine,Dumper, Loader,
(Excavation) Transit mixer in common

TRT-4 m 1255 156 1099 Avg. 36 m 336 m EA-08 to outfall.

(Invert concrete) Key Equipments: 3 nos. Additional Transit
Concrete pump-1nos Mixer will be required in
TRT-4 Transit mixer in common common to all fronts
m 1255 245 1010 Avg. 36 m 27 m + 60 m DSSS-EA-07
(Overt concrete)
 Structures Total Completed Balance Planned Rate of progress Q4 + FY 20-21 Assumptions Imperatives Remarks
scope target

D/s Surge Shaft 3 m 70 35 35 Avg. 6 m 20 m + 16 m Key Equipments:

EOT Gantry-2nos.
Surface Drill (DX-700)-2nos., Excavation in both shafts
Shotcrete Machine-2nos. Slipforms-2nos as to be completed in Jun'20.
Excavator (PC-130)-2nos, clashing with USSS Ferrule ereccrtion to be
Grout pump-1nos., completed before Orifice
Dumper, Loader, Transit mixer slab of DSSS
in common .
D/s Surge Shaft 4 m 70 30 40 Avg. 6 m 18 m + 22 m -

Key Equipments:
Shotcrete Machine-1nos. 1 nos. Excavator on
TRT Outlet 99 nos. + 288 Excavator (PC-130)-1nos, Hire/Subcon in
cum 182896 78169 104727 Avg. 2700 m3 Grout pump-1nos.,
(Excavation) nos. C/A replacement of M/s
Dumper, Loader, Transit mixer Pawar Construction.
in common .
-
TEHRI PSP - Linear work plan for balance work till completion - Budget FY 2020-2021

Status as on

May/20

Aug/20

Sep/20
Jun/20
Apr/20

Jul/20
Total 31st March-20
Work Front Activity
Scope
Completed Balance

Linear (m) 16 17 14 20 18 16

Up Stream Surge Shaft

Access Adit-AA1 -Lining Concrete 290 0 290

Grouting Gallery u/s SS Upper Chamber 3 & 4 - Concrete 327 0 327

U/S SS-3 Slashing 140 49.0 91.0 2 4 5 5 5 5

U/S SS-3 Concreting 140 0 140

Progress slow due to Upper Horizontal P/s and
Modification of slipform @ US SS-3
plugging of Adit 1A and Adit 1Bas per sequence.
Drilling Grouting works

2nd stage concrete

U/S SS-4 Slashing 140 55 85.0 2 5 5 5 5 5

U/S SS-4 Concreting 140 0 140

Modification of slipform @ US SS-4 Cavity Treatment in Pilot Hole after

30m from present level.
Drilling Grouting works

2nd stage concrete

Drainage Gallery around U/S Surge Shaft Exc & Supports 350 247 103.0 0 8 8 8 8 8

Drainage Gallery around U/S Surge Shaft Invert Lining 350 0 350

HRT Plug removal (HRT-3 & HRT-4)

Butterfly Valve Chamber (BVC) & Penstock Assembly

Chamber (PAC)

AA-2 Concrete Lining 214 0 214

AA-3 Concrete Lining 65 0 65

PAC Slashing 83 83 0

BVC Slashing 78 78 0

21 19 1.7 0.9 0.9

BVC Benching,Supports, Cable Anchoring &

Buttress Removal (elev. 725.37- elev.704.7)

Concrete at BVC

Interface Activity at BVC

Architectural work at BVC

13 11 1.8 0.9 0.9

PAC Benching, Suports & Cable anchoring (El.718.60 to El.
705.80) .

Concrete at PAC

Grouting works at PAC

Architectural works at PAC

DG BVC Invert Lining 149 149 0

Penstocks

Lining
HRT 3 extended lining 32m length Breaking
HRT-3

Balance HRT 4 Lining 30m length

Existing HRT 3 and 4

Exploration and Balance Works

Plugging 1A
Plugging 1A and
and 1B upto
Plugging of existing 1A & 1B Access Adit 30m length 1B upto
Bifurcation
Bifurcation 30m
30m

U/s Penstock 5 and 7 upto Bifurcator.

Upper Horizontal Penstocks Exc & Supports 309.74 0 309.74
20 20 20

Interface - Upper Horizontal Penstocks Exc & Supports

Upper Horizontal Penstocks Concrete 309.74 0.00 309.74

Upper Horizontal Penstocks Grouting

Lower Horizontal Penstock Exc & Supports 431 431 0

Interface - Lower Horizontal Penstock Exc & Supports

Lower Horizontal Penstock Concrete Towards P/H 244 109 135

Interface - Lower Horizontal Penstock Exc & Supports

Lower Horizontal Penstock Concrete Towards P/s Shaft 187 0 187

Lower Horizontal Penstock- Grouting

Vertical Penstock -5 (Pilot) 135 135 0

Vertical Penstock -5 - Slashing 135 0 135 15 15 15

Interface - Penstock-5 EOT 12.5 T- Gantry erection & commissioning

Vertical Penstock -5 - Lining 135 0 135

Vertical Penstock -5 - Grouting

Plugging
Vertical Penstock -6 (Pilot) 135 135 0
Vertical Penstock -6 - Slashing 135 0 135

Interface Penstock -6

Vertical Penstock -6- Lining 135 0 135

Vertical Penstock -6- Grouting

Plugging

Vertical Penstock -7 (Pilot) 135 135 0

Vertical Penstock -7 - Slashing 135 0 135 15 15 15

EOT 12.5 T- Gantry erection &

Interface Penstock -7
commissioning

Page 7 of 16
TEHRI PSP - Linear work plan for balance work till completion - Budget FY 2020-2021

Status as on

May/20

Aug/20

Sep/20
Jun/20
Apr/20

Jul/20
Total 31st March-20
Work Front Activity
Scope
Completed Balance

Linear (m) 16 17 14 20 18 16

Vertical Penstock -7 - Lining 135 0 135

Vertical Penstock -7 - Grouting

Plugging

Vertical Penstock -8 (Pilot) 135 135 0

Vertical Penstock -8 - Slashing 135 0 135

Interface Penstock -8

Vertical Penstock -8 - Lining 135 0 135

Vertical Penstock -8 - Grouting

Plugging & LPAC Adit Plugging & AA-7 Lining (407 mt)

Page 8 of 16
TEHRI PSP - Linear work plan for balance work till completion - Budget FY 2020-2021

Status as on

May/20

Aug/20

Sep/20
Jun/20
Apr/20

Jul/20
Total 31st March-20
Work Front Activity
Scope
Completed Balance

Linear (m) 16 17 14 20 18 16

Power House & Related Structures

Ventilation Tunnel Excavation 581 527 54 2 8 8 8.00 8.00 8.00

Ventilation Tunnel Lining 581 0 581

Ventilation Tunnel Grouting

Adit AA-8 R Exc. 179 179 0

Adit AA-8 R Lining 179 0 179

Access Adit-6 C Exc. 53 53 0

Access Adit-6 C Lining 53 0 53

Power House - Crane Beam 364 364 0

PH -Benching up to El 582 m at S/Bay & C/Bay area 8 8 0

Concrete at Service Bay Level El 582 m. (completed)

PH-Benching upto El 582 m at Unit through adit 6 C 8 8 0

P/H - Units Benching up to bottom level
30 30 0
(El. 582- El.552)
Draft Tube- 5,6,7,8 Excavation & Support 168 134 34 17 17

Draft Tube- 5,6,7,8 Concrete Works 168.00 0.00 168.00 4.36 4.36 4.36

Power House Units Concrete from bottom Raft El.552 to top Slab
30 7 23 El. 552 to 562.3 (MIV floor)
El. 582 m

Architectural works at PH

Interface works for Commissioning of Units.

C/Bay Benching up to bottom level. ( El. 568 m) 15 15 0

VT support
Till 5th Slab works from
C/Bay Concrete from bottom level. ( El. 568 m) to top Slab. 6th slab 7th slab 8th slab
(El.588.0) PH control
Pipe & Access gallery Exc & supports 53 53 0 building side

Architectural works at C/Bay

Lower Drainage Gallery Excavation & Supports 533 533 0

Lower Drainage Gallery Invert Concrete 533 0 533

Upper Drainage Gallery Drainage holes drilling Balance shotcrete works

Invert concrete
Upper Drainage Gallery Invert Concrete 468 0 468
works
Busbar Cavern , Upper & Lower Horizontal tunnel, Vertical
Shaft.
Busbar Upper Hor Tunnel-5 (Exc & Supports) 87 87 0.0

Busbar Upper Hor Tunnel-5 (Concrete) 87.30 20.00 67.30 0 6 15 15 19

Busbar Upper Hor Tunnel-6 (Exc & Supports) 103.00 103.00 0.00

Busbar Upper Hor Tunnel-6 (Concrete) 103.00 57.40 45.60

Busbar Upper Hor Tunnel-7 (Exc & Supports) 104.00 104.00 0.00

Busbar Upper Hor Tunnel-7 (Concrete) 104.00 92.00 12.00

Busbar Upper Hor Tunnel-8 (Exc & Supports) 113.00 113.00 0.00

Busbar Upper Hor Tunnel-8 (Concrete) 113.00 101.00 12.00

Busbar Lower Hor Tunnel-5 (Exc & Supports) 68 68 0

Busbar Lower Hor Tunnel-5 (Concrete) 68.20 0.00 68.20 0.00 13.00 13.00 13.00 13.00 16.00

Busbar Lower Hor Tunnel-6 (Exc & Supports) 52.49 52.00 0.49

Busbar Lower Hor Tunnel-6 (Concrete) 52.49 0.00 52.49 0.00 0.00 13.00 13.00 13.00 13.00

Busbar Lower Hor Tunnel-7 (Exc & Supports) 52.49 52.00 0.49

Busbar Lower Hor Tunnel-7 (Concrete) 52.49 0.00 52.49

Busbar Lower Hor Tunnel-8 (Exc & Supports) 52.49 52.49 0.00

Busbar Lower Hor Tunnel-8 (Concrete) 52.49 52.49 0.00

Busbar Vertical Shaft-5 (Exc & Supports) 12 12 0

Busbar Vertical Shaft-5 (Concrete) 12 0 12

Busbar Vertical Shaft-6 (Exc & Supports) 12 12 0

Busbar Vertical Shaft-6 (Concrete) 12 0 12

Busbar Vertical Shaft-7 (Exc & Supports) 12 12 0

Busbar Vertical Shaft-7 (Concrete) 12 0 12

Busbar Vertical Shaft-8 (Exc & Supports) 12 12 0

Busbar Vertical Shaft-8 (Concrete) 12 0 12 6 6

Busbar Cavern concrete 92 0 92 24 24 24

Link Shaft Activity (pilot) 100 100 0

Not in scope
Link Shaft Slashing 100 100 0
anymore
Link shaft Concrete lining 100 100 0

EM & HM Activity

Page 9 of 16
TEHRI PSP - Linear work plan for balance work till completion - Budget FY 2020-2021

Status as on

May/20

Aug/20

Sep/20
Jun/20
Apr/20

Jul/20
Total 31st March-20
Work Front Activity
Scope
Completed Balance

Linear (m) 16 17 14 20 18 16

Down Stream Surge Shaft.

D/S Surge Shaft Upper Chamber Exc & Supports (86X18X16) -
Heading with 8 mtr ht - Pilot + Side Slashing 86 86 0
Benching - 7.50m height @ 2.50m per bench 8 8 0
DT-6 Remaining portion to be
D/S Surge Shaft Upper Chamber Concrete
excavate
D/S Surge Shaft -3 Slashing 70 50 20.00 2 6 6 6

D/S Surge Shaft -3 Concreting 70 0 70

D/S Surge Shaft -4 Slashing 70 41 29.0 2 6 6 7 8

DT-8
Remaining
D/S Surge Shaft -4 Concreting 70 0 70
portion to be
excavate
D/S Surge Shaft Drilling Grouting works

2nd Stage Concrete

Erection of Crane & Wheel Gates

DG Around d/s Surge Shaft Excavation 168 168 0

DG Around d/s Surge Shaft Invert Lining 168 0 168

Adit Concrete & Plugging AA-11

Tail Race Tunnel

TRT 3 = 1151 m Heading 149 149 0

DSS-EA7 Benching 149 149 0

DSS-EA7 Invert 149 149 0

DSS-EA7 Overt Lining 149 137 12

DSS-EA7 Grouting

EA7-EA8 Heading 160 160 0

EA7-EA8 Benching 160 120 40 60

EA7-EA8 Invert 160 0 160 8 60 60

EA7-EA8 Overt Lining 160 0 160 36 36

EA7-EA8 Grouting

EA8-Outfall Heading 860 643 217 2 10 10 10 10 15

EA8-Outfall Benching 860 478 382

EA8-Outfall Invert 860 0 860

EA8-Outfall Overt Lining 860 0 860

EA8-Outfall Grouting

TRT 4 = 1255 m Heading 212 212 0

DSS-EA7 Benching 212 212 0

DSS-EA7 Invert 212 212 0

DSS-EA7 Overt Lining 212 122 90 14.5 6 12 12.5

DSS-EA7 Grouting Curve

Portion
36m
EA7-EA8 Heading 180 180 0

EA7-EA8 Benching 180 180 0

EA7-EA8 Invert 180 150 30

EA7-EA8 Overt Lining 180 148 32

EA7-EA8 Grouting

EA8-Outfall Heading 884 601 283 2 10 10 10 10 10

EA8-Outfall Benching 884 530 354

EA8-Outfall Invert 884 0 884

EA8-Outfall Overt Lining 884 0 884

EA8-Outfall Grouting

Tail Race Tunnel Outlet Structures

TRT Outlet Excavation & Supports (RBM area) El. 660-644

TRT Outlet Excavation & Supports (El. 634 to 623.12 Cable

11
anchor top)

TRT Outlet Excavation & Supports (El. 623.12 Cable anchor top to
488 105 383 5 25 25 25 25 25
EL. 608 Cable anchor bottom) (436 Cable anchor)

TRT Outlet Excavation & Supports (El. 608 to El. 602) (3

3m/ month
m/month access available)

Drilling of holes and creating Curtain barrier from El. 602 at toe of
flood protection wall

TRT Outlet Excavation & Supports (El. 602 to El. 590.25)

12
(6m/month access available) & Exc. TRT Bifurcation from outfall

TRT Outlet Structure Concrete Works (El. 590 to 633.5 Gate

operating platform)
Dismentling of Flood Protection wall

Linear meter 93 121 196 282 257 236

Page 10 of 16
 )

Tehri PSP - BOQ Qty till completion

Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

Group Code

2.a.i UG Excavation in Adit - 7 (AA10) 12 CUM 1,722 Factor

2.a.ii UG Excavation in Adit- 8 (AA11 & Adit

13 CUM 1,722
to TRT drift)
16.a.i UG Excavation in Adit - 9 (AA6) 14 CUM 1,722

16.a.ii UG Excavation in Adit - 6a,6b (AA8 &

15 CUM 1,722
AA9)
16.a.iii UG Excavation in Adit to Surge Shaft
16 CUM 1,722
top (AA1)
16.a.iv UG Excavation in Adit Pressure shaft
17 CUM 1,722
bottom AA7
16.a.v UG Excavation in Adit to BVC & PAC
18 CUM 1,722
(AA2,AA3)
9.p Concrete works in Adit -8 &9
19 CUM 8,073 CONC-M25A20
(AA-11 & AA-6)
9.p Concrete works in Adit -6a,6b,8a,8b 20 CUM 8,073

9.p Concrete works in Adit to surge shaft

21 CUM 8,073
top (AA1)
9.p Concrete works in Adit to Pressure
22 CUM 8,073
shaft bottom AA-7
9.p Concrete works in Adit to BVC & PAC
23 CUM 8,073
(AA2,AA3)
1.a.i Common excavation in Adit to u/s CSX
25 CUM 185
Surge Shaft
1.b.i Rock excavation in Adit to u/s Surge
26 CUM 477 CRX
Shaft
2.d UG Excavation in u/s Surge Shaft 27 CUM 2,357 1,700 4,344 4,827 4,827 4,827 4,827
###

2.e UG Excavation in d/s Surge Shaft 28 CUM 2,357 970 3882 3882 4205 2588 0

2.j UG Excavation in Butterfly valve 250 375 ###

29 CUM 1,397
chamber
2.k UG Excavation in Penstock assembly 525 375
30 CUM 1,397
chamber
16.b UG Excavation in u/s Surge Shaft
31 CUM 1,397
gallery
16.c UG Excavation in d/s Surge Shaft
32 CUM 1,397
gallery
9.a.iii Concrete works in upper bifurcation 33 CUM 6,722 CONC-M15A20

9.m Concrete works in lower bifurcation 34 CUM 6,722

9.c Concrete works in u/s Surge Shaft 35 CUM 8,149 CONC-M25A20

9.d Concrete works in d/s Surge Shaft 36 CUM 8,045

9.j Concrete works in BVC 37 CUM 9,438 CONC-M25A20

9.k Concrete works in PAC 38 CUM 9,438

16.g Concrete works in u/s Surge Shaft top

39 CUM 9,438
gallery
 Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

16.h Concrete works in d/s Surge Shaft top

40 CUM 9,438
gallery
Drilling of exploratory hole 100mm ###
41 RM 6,671
with core recovery
16.m Drilling of exploratory hole 38 mm with
42 RM 3,918
core recovery
Drilling of exploratory hole 76 mm with
43 RM 4,744
core recovery
2.i.i UG Excavation in Penstock upper 0 0 0 1429 1429 1429
###
45 CUM 1,974
horizontal
2.i.iii UG Excavation in Penstock lower
46 CUM 1,974
horizontal
2.i.ii UG Excavation in vertical penstock 47 CUM 5,168 - - - 1,033 1,033 1,033
###

9.i.i Concrete works in Penstock for upper - - - - - -

48 CUM 6,961 CONC-M15A20
hor shaft
9.i.ii Concrete works in Penstock for 0 0 0 0 0 0
49 CUM 6,961
vertical shaft
9.i.iii Concrete works in Penstock for lower 0 0 0 0 0 0
50 CUM 6,961
hor shaft
2.h.i UG Excavation in Drain. Gal around ###
52 CUM 2,289
m/c hall
2.h.v UG Excavation in Drain. Gal. around
53 CUM 2,289
PAC
2.h.iii UG Excavation in Drain. Gal. around 0 102 102 102 102 102
54 CUM 2,289
u/s - Surge Shaft
2.h.iv UG Excavation in Drain. Gal. around
55 CUM 2,289
d/s - Surge Shaft
9.h.i Concrete works in Drain. Gal. around 280 CONC-M15A20
56 CUM 6,414
m/c hall
9.h.iii Concrete works in Drain. Gal. around 0 0 0 0 0 0
57 CUM 6,414
u/s Surge Shaft
9.h.iv Concrete works in Drain. Gal. around 0 0 0 0 0 0
58 CUM 6,414
d/s Surge Shaft
9.h.v Concrete works in Drain. Gal. around
59 CUM 6,414
PAC
2.c UG Excavation in Power House ###
61 CUM 1,118
Cavern- M/c hall, service bay
2.l.i UG Excavation in Draft tube-5 62 CUM 1,136 ###

2.l.ii UG Excavation in Draft tube 6 63 CUM 1,136 769.208

2.l.iii UG Excavation in Draft tube 7 64 CUM 1,136

2.l.iv UG Excavation in Draft tube 8 65 CUM 1,136 787.505

16.e Steel fibred Shotcrete in M/c hall, 18 25 62 62 62 SHCR-SFRS

66 CUM 40,181
service bay
9.b Concrete works in M/c hall, service 143 757 757 757 757 757
67 CUM 8,320
bay
9.l.i Concrete works in Draft tube unit 5 68 CUM 8,320 CONC-M25A20
9.l.ii Concrete works in Draft tube unit 6 69 CUM 8,320 98.12

9.l.iii Concrete works in Draft tube unit 7 70 CUM 8,320 98

9.l.iv Concrete works in Draft tube unit-8 71 CUM 8,320 0 98

15.a Furnishing and installing of misc. 6 6 6 6 ###

6
72 MT 156,931
metal works
16.n.i P/F of PVC water stops-230mm width 73 RM 901 18 18 18 18 ###
18

16.n.ii Joints filler (12mmthk bituminous fiber 5 5 5 5 5

74 SQM 2,007
sheet)
16.n.iii Elastic filler (foam polystyrene)-25mm 63 63 63 63 63
75 SQM 4,013
thk
16.n.iii Elastic filler (foam polystyrene)-40mm
76 SQM 6,021
thk
16.n.iv Bituminous coating 77 SQM 2,007

16.o Architectural works of PHC 78 LS 102,144,308 ###

16.p.i Supply & installation of complete ###

79 RM 402
water Supply system
16.p.ii Supply & installation of complete
80 RM 4,220
sewerage system
16.p.iii Supply & installation of complete
81 NO 12,072
ceramic fixtures
16.p.iv Supply & installation of water
82 NO 2,501,605
treatment plant
16.p.v Supply & installation of pumps 83 NO 1,111,824

2.f.i UG Excavation in Bus bar cavern 85 CUM 2,165 ###

 Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

2.f.ii UG Excavation in BB upper horizontal

86 CUM 2,165
gallery
2.f.iv UG Excavation in BB lower horizontal
87 CUM 2,165
gallery
2.f.iii UG Excavation in BB vertical shaft 88 CUM 5,129 851 ###

9.e.i Concrete works in Bus bar cavern 89 CUM 8,073 35 - - 249 249 249 CONC-M25A20

9.e.ii Concrete works in upper hor gallery in 268 57 143 143 181 -
90 CUM 8,073
Bus bar
9.e.iii Concrete works in Bus bar vertical 0 0 0 55 55 0
91 CUM 8,073
shaft
9.e.iv Concrete works in lower horz gallery 82 196 392 392 392 437
92 CUM 8,073
in Bus bar
1.a.iii Common excavation in Ventilation ###
94 CUM 210
Chamber
1.b.iii Rock excavation in Ventilation tunnel 95 CUM 477 430 430
###

2.g Under ground excavation in 52 66 66 66 66 ###

66
96 CUM 2,222
Ventilation tunnel
9.f Concrete works in Ventilation tunnel 97 CUM 8,073 1 0 0 0 0 0 CONC-M25A20

16.q.vi Construction of Air intake chamber 98 LS 3,815,781 ###

1.a.ii Open excavation 100 CUM 185 ###

1.b.ii Rock excavation 101 CUM 477 3,687 1,500 1,500 1,500 1,500 1,500
###

16.a.vi UG Excavation in drift to TRT 102 CUM 1,722 ###

2.n.i UG Excavation in TRT-3 103 CUM 1,641 530 670 670 670 670 1,005 Adjusted PH excavation qty to avoid -ve factor for Exp BOQ (in Dec'17 qty)

2.n.ii UG Excavation in TRT-4 104 CUM 1,641 268 670 670 670 670 670

9.n.i Concrete works in TRT-3 105 CUM 7,913 - 720 720 720 691 691 CONC-M25A20

9.n.ii Concrete works in TRT-4 106 CUM 7,913 400 116 233 243 - -

9.o Concrete works in outlet structure 107 CUM 7,330 55 50 50 50 50 50 CONC-M25A20

16.j Second stage concrete in TRT block

108 CUM 9,755 CONC-M30A20
out, SS, VPS, PHC
16.q.v Dismantling of protection wall 109 CUM 557 ###

9.a.i Concrete works in HRT - 3 111 CUM 8,073 CONC-M25A20

9.a.ii Concrete works in HRT - 4 112 CUM 8,073

16.q.iii Removal of plug in HRT 113 CUM 2,231 ###

16.q.iv Repair of HRT 114 LS 10,006,417 ###

3.i Furnishing & installing permanent 10 18 18 42 42 ###

47
116 MT 114,437
steel support-ribs
3.i Furnishing & installing permanent 0.0 0.3 0.3 0.3 0.2 0.1
117 MT 114,437
structural steel support
16.i Concrete works precast lagging 118 CUM 6,123 4 48 48 111 111 124 CONC-LAG

9.r Concrete works in backfill 119 CUM 6,414 216 77 77 178 178 199 CONC-M15A20

4 Shotcrete on walls and roof 120 BAGS 2,247 1284 4612 4796 6120 5348 4154
###

5.a Rock bolts / perfo anchors type- dia-1 0 517 517 517 517 517
###
121 RM 465
for adits & drainage gal
5.a Rock bolts / perfo anchors type- dia-1 19 36 40 40 40 40
122 RM 465
for u/s SS & Penstock
5.a Rock bolts / perfo anchors type- dia-1
123 RM 465
for PHC
5.a Rock bolts / perfo anchors type- dia-1 - 24 24 26 16 -
124 RM 465
for d/s SS
5.a Rock bolts / perfo anchors type- dia-1 -
125 RM 465
for TRT
5.b Rock bolts / perfo anchors type- dia-2 4,344 8,663 9,075 12,650 9,900 6,875
###
126 RM 512
for SS/BVC/PAC cavern
5.b Rock bolts / perfo anchors type- dia-2
127 RM 512
for PHC cavern
5.c Rock bolts / perfo anchors type- dia-3 900 RB3
128 RM 559
(+SDR)
6.a.i Rock bolts / perfo anchors type- dia-1 0.0 517.0 517.0 517.0 517.0 517.0
###
129 RM 977
for adits & drainage gal
6.b.i Rock bolts / perfo anchors type- dia-1 29 36 40 40 40 40
130 RM 977
for u/s SS & Penstock
6.b.i Rock bolts / perfo anchors type- dia-1 - - - - - -
131 RM 977
for PHC
 Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

6.b.i Rock bolts / perfo anchors type- dia-1 - 24 24 26 16 -

132 RM 977
for d/s SS
6.b.i Rock bolts / perfo anchors type- dia-1 -
133 RM 977
for TRT
6.a.ii Rock bolts / anchors ungrouted type- 4,344 8,559 8,966 12,498 9,781 6,793
###
134 RM 1,460
dia-2 for SS/BVC/PAC cavern
6.a.ii Rock bolts / anchors ungrouted type- 0 0 0 0 0 0
135 RM 1,460
dia-2 for PHC cavern
6.b.iii Rock bolts / anchors grouted type- 900 1500 1500 0 0 0 RB6
136 RM 1,619
dia-3 (+SDR)
7.ii Furnishing & installing of welded wire 945 1,551 1,551 1,551 1,551 1,551
###
137 SQM 434
mesh-100mmx100mm
8.a.i Drilling of holes for cable anchors 138 RM 929 100 500 500 500 500 500
###

8.b.i Furnishing & installing of cable 100 500 500 500 500 500
###
139 RM 20,442
anchors
 Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

16.f Furnishing & installing 100 mn ###

140 RM 21,370
tendons 20m long
10.i Furnishing and placing of 1 3 3 3 3 ###
3
142 MT 78,930
Reinforcement steel in surface works
10.i Furnishing and placing of 0 0 0 0 0 0
143 MT 78,930
Reinforcement steel in adits

10.i Furnishing and placing of 0.0 0.0 0.0 0.0 0.0 0.0
144 MT 78,930
Reinforcement steel in BVC, PAC

10.i Furnishing and placing of 1 1 1 1 1 1

145 MT 78,930
Reinforcement steel in u/s SS

10.i Furnishing and placing of 22.50 70.61 62.51 70.61 62.51 70.61
146 MT 78,930
Reinforcement steel in u/s PHC

10.i Furnishing and placing of 4 1 1 1 1 1

147 MT 78,930
Reinforcement steel in bus bar

10.i Furnishing and placing of 0 3 3 3 2 0

148 MT 78,930
Reinforcement steel in d/s SS

10.i Furnishing and placing of 26 87 98 22 63 63

149 MT 78,930
Reinforcement steel in TRT

10.i Furnishing and placing of 0 0 0 0 0 0

150 MT 78,930
Reinforcement steel in VT

11.a.i Drilling holes for open works 152 RM 2,688 175.00 - - - - ###
-

11.a.i Drilling holes at adits and drainage gal 153 RM 2,688 113 1,179 1,179 1,179 1,179 1,179

11.a.i Drilling holes at BVC/PAC 154 RM 2,688 96 143

11.a.i Drilling holes at at u/s SS & Penstock 155 RM 2,688 164 70 70 70 70 70

11.a.i Drilling holes at PHC 156 RM 2,688

11.a.i Drilling holes at d/s SS 157 RM 2,688 36 70 70 70 70

11.a.i Drilling holes at TRT 158 RM 2,688 - 192 192 192 192 192

11.c Contact grouting 159 BAGS 616 0 231 231 231 231 231
###

11.b In adits and drainage gal 160 BAGS 616 71 1,198 1,198 1,198 1,198 1,198

11.b Grouting at u/s SS & Penstock 161 BAGS 616

11.b Grouting in PHC 162 BAGS 616

11.b Grouting in d/s SS 163 BAGS 616

11.b Grouting in TRT 164 BAGS 616 867 867 867 867 867

16.l.i Grouting material sand 165 MT 378 263.34 263.34 263.34 263.34 263.34
###

16.l.ii Grouting material admixture 166 MT 167,885 ###

11.d Furnishing and installation of drainage 459 124 113 113 113 108
###
167 RM 193
pipes
16.d Removal of material arising from over - - - - - ###
-
169 CUM 328
break
16.k Non shrink cement base epoxy - ###
171 KG 51
grouting
16.q.i.a Wire crate 172 SQM 1,880

16.q.i.b Boulder filling in Wire crates 173 CUM 557

16.q.ii.a Random rubble masonry dry 174 CUM 4,362

16.q.ii.b Random rubble masonry wet 175 CUM 4,362

16.s Monitoring instrumentation 176 LS 20,983,503 0.01 0.01 0.01 0.01

###

16.t.i Minor excavation in loose soil 177 CUM 248 ###

16.t.ii Minor Rock excavation 178 CUM 776 ###

16.u.i PVC pipe 150mm dia 179 LS 1,802 ###

SDR 76 dia bolt in 120 dia hole &
180 RM 7,047
accessories.

Forepoling 32mm dia in D/s SS 181 RM 2,178

Lattice Girder Rebar 182 MT 78,933

Lattice Girder Str Steel 183 MT 114,441

 Monthwise TO Projection

BOQ
Description Unit
Rate (Rs)
Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20

concrete cladding works-for road &

184 cum 7330
river protection works

Road works including culverts 185 KM 3500000

Retaining wall Chopda 186 LS 100000

Link shaft 187

u/s Excavation 188 cum 5168

Furnishing & installing permanent

189 MT 114437
structural steel support

Rock bolts / perfo anchors type- dia-1 190 RM 465

Rock bolts / perfo anchors type- dia-1 191 RM 977

Shotcrete on walls and roof 192 BAGS 2247

Concrete works 193 CUM 8073

Furnishing and placing of

194 MT 78930
Reinforcement steel

Drilling holes 195 RM 2688

Grouting 196 BAGS 616

Pure Work in ###

437 1059 1138 1302 1185 1065
Rs. Lacs