GALCHHI RURAL MUNICIPALITY

OFFICE OF RURAL MUNICIPAL EXECUTIVE

Baireni, Dhading
Bill of Quantity (BOQ)
Name of Project: Amleshwar Mandir Tatbanda Nirman
Contract ID:NCB-02-076-77

Shrre Champeswor Nirman

Sewa Pvt.Ltd
SN Descriptions of items

Quantity Unit Rate Amount

A Provisional Sum
Provisional costs for the expenses such as insurance of
works, materials, construction equipment's and
against accidents to works force including third party
insurance cost of quality assurance tests and other
1 1 PS 38160.00
related test as per written instruction of the technical
chief. (The payment of this item will be done
according to submitted original copy of related
invoices.
Sub Total (A)
B Construction Works
1 Earthwork excavation in foundation and trenches in
all type of soil excluding rock in both dry and wet
condition including shoring and strutting when ever
245.70 Cum 150 36855
necessary. Also pumping out water as when necessary
from the trenches etc. all complete as per drawing,
specification and instructions of Engineer.
2 Providing and laying stone soling work and levelling
including lead 30m as per drawings, specifications 46.80 Cum 2000 93600.00

and instructions of site engineer's all complete.

3 Providing and laying machine mixed Plain Cement
Concrete (PCC) M15 in nominal mix with coarse
graded aggregate 20 mm down on foundation
28.39 Cum 8500.00 241314.99
including compaction, levelling, curing, and having
lead of 30m etc, all complete, as per drawing,
specification and instruction of Engineer.
4 Providing and laying Random rubble masonry in

cement mortar in 1:6 (1 cement : 6 coarse sand) 844.74 Cum 5000.00 4223699.95

including curing, preparation of mortar etc.

HDPE pipe 900 mm diameter @ 4kg for the drainage
5 of weep water in 2 m. interval in horizontal and 1.5 234.01 Rm 110.00 25741.10
vertical interval
Total 4621211.04

600757.44
VAT @ 13 %
Total Cost with VAT 5221968.48
Grand Total With PS item 5260128.48

Page 1 of 2
 GALCHHI RURAL MUNICIPALITY
OFFICE OF RURAL MUNICIPAL EXECUTIVE
Baireni, Dhading
Technical Evaluation
Name of Project: Amleshwor Mandir Tatban Nirman Date:23-01-2020
Contract ID:GRM/NCB/02/076-77

Authentic
Bid Documents(VA
T, PAN,
Package Security Bid Security Company Substaintail
No. Name of Bidders Contact Name & Number Amount Name of Bank Validity Peroid Registration, Completions Remarks
(Nrs)
Tax Clearance
etc.
GRM/NCB-02-076-77

Sanatan Construction Sanat Rijal, 9851067717 263000.00 Nepal Bangaladesh Bank, Tokha 6/21/2020 Yes Yes
Shrre Champeswor Nirman
Sewa Pvt.Ltd Milan Lamichhene, 9851138091 263000.00 Rastriya Banijya Bank, Suryabinaya 11/6/2076 Yes Yes
Manakamana/Deepshree
JV Shaswat Ghimire, 9851056018 263000.00 Agriculture Dev. Bank, Kalimati 3/3/2077 Yes Yes
Durga Bhawani Nirman
Sewa Pvt. Ltd Bedh Prakesh Bhatt,9851152590 263000.00 NCC Bank, Bagbazar 6/17/2020 Yes Yes