Civil Milestones

Attachment 3
Amended Output and Milestone Summary and Payment Amounts
Payment amounts are in US Dollars, as that is the currency of payment under the Assistance Agreement and Activity Agreement. Any currency risks or benefits are borne by the Grantee.
Part- A (Civil Works)
Total milestone Estimated Completion

No. Description Terms Remarks
Payment $ Date
General items including dispensary, first aid, laboratories, and installation and maintenance of Upon issuance of milestone completion report
1 177,203 Completed
engineer's radio communication system by WAPDA
Upon issuance of milestone completion report
2 Topographic survey and ground investigations survey till completion and submission of reports 1,265,806 Completed
by WAPDA
3 Construction of coffer dam-1 and dewatering arrangement (Weir Stage-1) for undersluices 555,556 Completed
by WAPDA
4 Construction of weir structure and undersluices complete in all respects

a Complete undersluices portion and wier structure block 1-5 complete in all respects 3,928,868 Completed
by WAPDA
b Complete excavation and lean concrete upto RCC level for weir structure block-6 541,609 Completed
by WAPDA
Backfilling, rip rap for Kaitu Weir; procurement & delivery of gates at site (i.e. silt excluder, Kaitu Weir, Upon issuance of milestone completion report
c 1,317,259 Completed
spaira ragha head regulator and sheratalla head regulator) by WAPDA
installation of gates upto commissioning (i.e. silt excluder, Kaitu Weir, spaira ragha head regulator and Upon issuance of milestone completion report
d 170,849 30-May-2021
sheratalla head regulator) by WAPDA

5 Construction of coffer dam-2, dewatering arrangement (Stage-2) for Kaitu Weir structure 747,126 Completed
by WAPDA
6 Access road for kilometer 0 - 7.5 length

a Earthwork in all types of soil and rock of access road kilometer 0-7.5 length 587,567 13-Jan-2022
by WAPDA
b Sub-base and base of access road kilometer 0-7.5 length 808,102 13-Feb-2022
by WAPDA
c surface course & pavement of access road kilometer 0-7.5 length 641,893 13-Mar-2022
by WAPDA
d Surface treatment (TST) of access road kilometer 0-7.5 length 1,086,728 13-Jun-2022
by WAPDA
7 Upper sheratalla canal for kilometer 0 - 2.03 kilometer

a Earthwork for Upper sheratalla canal for kilometer 0 - 1.015 kilometer 57,471 30-Jun-2021
by WAPDA
b Lining for Upper sheratalla canal for kilometer 0 - 1.015 kilometer 494,446 31-Dec-2021
by WAPDA
c Earthwork for Upper sheratalla canal for kilometer 1.015-2.03 kilometer 57,471 30-Jun-2021
by WAPDA
d Lining for Upper sheratalla canal for kilometer 1.015-2.03 kilometer 494,446 31-Dec-2021
by WAPDA
8 Powerhouse IV

a Excavation and lean concrete of powerhouse IV building 361,246 Completed
by WAPDA
b RCC for powerhouse IV building 631,262 18-Jul-2021
by WAPDA
c Second stage concrete for powerhouse IV building 350,528 8-Mar-2022
by WAPDA
d Precast pre-stressed concrete for powerhouse- IV building structure. 44,911 9-May-2021
by WAPDA
e Care and handling of water for powerhouse IV building affiliated structure 191,571 8-Mar-2022
by WAPDA
f Drains and plumbing works, backfilling and riprap for powerhouse IV building 35,253 26-Jul-2022
by WAPDA
g Finishing works for powerhouse IV building 59,107 26-Jul-2022
by WAPDA
9 Spaira Ragha Canal

a Earthwork for main canal for km 0-2.74 83,486 30-Jun-2021
by WAPDA
b Earthwork for main canal, for km 2.74-5.48 83,486 30-Jun-2021
by WAPDA
c Earthwork for main canal, for km 5.48-8.23 83,486 30-Jun-2021
by WAPDA
d Earthwork for main canal, for km 8.23 - 10.91 83,484 30-Jun-2021
by WAPDA
e Earthwork for Minor 1 50,418 30-Jun-2021
by WAPDA
f Earthwork for Lift Minor 122,887 30-Jun-2021
by WAPDA
g Lining for main canal, for km 0-2.74 408,651 31-Aug-2021
by WAPDA
h Lining for main canal, for km 2.74-5.48 408,651 31-Aug-2021
by WAPDA
i Lining for main canal, for km 5.48-8.23 408,651 31-Aug-2021
by WAPDA
j Lining for main canal, for km 8.23 - 10.91 408,651 31-Aug-2021
by WAPDA
k Lining for Minor 1 246,788 31-Aug-2021
by WAPDA
l Lining for Lift Minor 601,514 31-Aug-2021
by WAPDA
Structures of Spaira Ragha Canal( Catchwater drains, Head Regulator/Cross regulator, Bridges & Upon issuance of milestone completion report
m 1,550,077 1-Mar-2022
Culverts, Escape, Fall, Tail Cluster by WAPDA
n Civil works of Pump House 39,987 1-Mar-2022
by WAPDA
10 Spaira ragha canal pumphouse (Bill No C-1-N)
a procurement of mechanical equipments 572,543 Upon delivery of equipments at site 30-Jun-2021
b Installation and testing of mechanical equipments 101,037 Upon installation and testing of the equipment 31-Mar-2024
c procurement of Electrical equipments 112,775 Upon delivery of equipments at site 30-Jun-2021
d Installation and testing of Electrical equipments 19,901 Upon installation and testing of the equipment 31-Mar-2024

e procurement of 11 KV poles for tranmission line 508,020 30-Jun-2021
by WAPDA
f Installation and testing of Transmission Line for Pump House 89,651 31-Mar-2024
by WAPDA
11 Silt excluder 911,004 Completed
by WAPDA
12 Connecting/Feeder Channel

a Connecting/Feeder Channel from Kaitu weir to silt Excluder 164,009 Completed
by WAPDA
b Connecting/Feeder Channel From Silt Excluder to Inlet portal of Feeder Tunnel 75,355 26-Aug-2022
by WAPDA
13 Headrace Channel, Forebay, Spill Channel. Tail race channel (Bill No C-1-P)

a Earthwork for Head Race Channel except structures 3,187,363 31-April-2021
by WAPDA
b Earthwork for Forebay 54,078 30-Jun-2021
by WAPDA
c Earthwork for Spill Channel 393,611 31-Dec-2021 30-Jun-2021
by WAPDA
d Earthwork for Tailrace Channel 160,350 31-April-2021
by WAPDA completed
e Lining (Concreting and structural steel) for Head Race Channel except structures 2,287,797 31-April-2021
by WAPDA
f Lining (Concreting and structural steel) for Forebay 38,816 30-Jun-2021
by WAPDA
g Lining (Concreting and structural steel) for Spill Channel 282,523 31-Dec-2021
by WAPDA 31-Aug-21
h Lining (Concreting and structural steel) for Tailrace Channel 115,095 31-April-2021
by WAPDA completed
Providing and laying inverted filterrip rap, stone rip rap, galvanized steel pipe railing and backfill behind Upon issuance of milestone completion report
c 71,034 1-Dec-2021
and aroud structure. by WAPDA
14 Feeder tunnel

a Completion of inlet and outlet portal of feeder tunnel 119,279 Completed
by WAPDA
b Excavation and shotcrete for kilometer 0 - 0.182 length 542,658 Completed
by WAPDA
c Concrete and lining for kilometer 0 - 0.182 length 310,777 10-Jul-2022
by WAPDA
d Excavation and shotcrete for kilometer 0.182-0.365 length 542,658 Completed
by WAPDA
e Concrete and lining for kilometer 0.182-0.365 length 310,777 24-Jul-2022
by WAPDA
f Excavation and shotcrete for kilometer 0.365-0.548 length 542,658 6-Oct-2021
by WAPDA
g Concrete and lining for kilometer 0.365-0.548 length 310,777 16-Jun-2022
by WAPDA
h Excavation and shotcrete for kilometer 0.548-0.731 length 542,658 23-Feb-2022
by WAPDA
i Concrete and lining for kilometer 0.548-0.731 length 310,777 8-Jun-2022
by WAPDA
j Excavation and shotcrete for kilometer 0.731-0.914 length 542,658 18-May-2022
by WAPDA
k Concrete and lining for kilometer 0.731-0.914 length 310,777 12-Jun-2022
by WAPDA
l Excavation and shotcrete for kilometer 0.941-1.097 length 542,658 9-May-2022
by WAPDA
m Concrete and lining for kilometer 0.941-1.097 length 310,777 26-Jun-2022
by WAPDA
n Excavation and shotcrete for kilometer 1.097-1.28 length 542,658 17-Jan-2022
by WAPDA
o Concrete and lining for kilometer 1.097-1.28 length 310,777 10-Jul-2022
by WAPDA
p Excavation and shotcrete for kilometer 1.280-1.463 length 542,658 21-Aug-2021
by WAPDA
q Concrete and lining for kilometer 1.280-1.463 length 310,777 12-Jul-2022
by WAPDA
r Excavation for Cut and Cover Section kilometer 1.46-1.76 length 378,497 15-Jun-2021
by WAPDA
s Concrete for Cut and Cover Section kilometer 1.46-1.85 length 1,013,738 25-Sep-2021
by WAPDA
t Excavation for Cut and Cover Section kilometer 1.76-2.085 length 378,497 15-Aug-2021
by WAPDA
37,048,933
Kurram Tangi Multipurpose Dam
Stage-1
Kaitu Weir Irrigation and Power Project
Bill No: C-1-C
FEEDER TUNNEL
Specs.
No Milestone Unit Quantity
Ref.
C-1 Feeder Channel
3.11.3.1 Bulk excavation including disposal within area 3
C 1.1 cft. 197,000
(b) km.
Providing, laying and compacting 1500 psi plain
C 1.2 6.14.4 cft. 2,400
cement concrete
Supplying, placing and compacting of reinforced
C 1.3 6.14.6 (a) cft. 26,500
cement concrete 4000 psi.
Supplying, bending and fixing of deformed Re-
C 1.4 6.14.7 steel bars No. 3 through No. 11, G - 60. Tonne 48
C 1.5 4.7.3 Backfilling around the structure. cft. 39,300
C-2 Inlet Portal : Feeder Tunnel 14' Dia
Structural excavation in rock requiring blasting
C 2.1 3.11.4 (b) cft. 50,000
including disposal within 3 km area.
C 2.2 6.14.4 cft. 200
cement concrete
C 2.3 6.14.7 Tonne 13
steel bars No. 3 through No. 11, G - 60.
Supply and install welded steel wire mesh for
C 2.4.1 6.14.8 Tonne 0.07
shotcrete reinforcement
Provide and place shotcrete of class and
C 2.4.2 6.14.16.2 sq.ft. 680
thickness as shown in drawings.
Supply and install rock bolts complete with plate
C 2.5 6.10.1 washers.
C 2.5.1 6.14.16.3 - Non- Tensioned 10 ft in length Nos. 28
C 2.5.2 6.14.16.4 - Tensioned 15ft in Length Nos. 7
C 2.6 6.14.6 (a) cft. 4,100
cement concrete 4000 psi.
C 2.7 5.17.3 Drain Holes 2" dia for PVC Slotted Pipes. Nos. 35
C 2.8 6.14.16.5 Galvanized Steel Railing Rft 60
C-3 Feeder Tunnel - 14 ft. Dia (HORSE SHOE)
Underground excavation in rock requiring
C 3.1 3.11.9 blasting including disposal of within 3 km area. cft. 1,366,000

C 3.2 6.14.4 cft. 31,000
cement concrete
C 3.3
washers.
C 3.3.1 6.14.16.3 Non-Tensioned 10ft in length Nos. 800
C 3.3.2 6.14.16.4 Tensioned 15ft in length Nos. 42
C 3.4 6.14.8 Tonne 17
shotcrete reinforcement.
Providing and placement of shotcrete of thicknss
C 3.5
shown below:
C 3.5.1 6.11 2" thick sq.ft. 34,000
C 3.5.2 6.11 > 2" thick sq.ft. 135,500
Supply and fix steel ribs for rock support in
C 3.6 9.7.4 tunnels Tonne 630
Supplying, bending and fixing of deformed steel
C 3.7 6.14.7 rebars No. 3 through No. 11, G - 60. Tonne 525
Supply, placing compacting and finishing
C 3.8 6.14.6 (d) reinforced cement concrete 4000 psi . cft. 385,400
Drilling holes for grouting as per drawing and
C 3.9 5.17.6 No. 887
specifications
Provide and install 1.5 inch dia, PVC slotted
C 3.10 5.17.3 No. 350
pipes, 2.5 ft. long,
Drain Holes 2" dia for PVC Slotted Pipes 2.5 ft
C 3.11 5.17.3 Nos. 350
long.
C 3.12 5.7 Contact Grouting tonne 890
C-4 Outlet Portal : Feeder Tunnel - 14' Dia
Structural excavation in rock requiring blasting
C 4.1 3.11.4 (b) including disposal of material in 3km area. cft. 44,000

C 4.2 6.14.4 cft. 200
cement concrete
C 4.3 6.14.8 shotcrete reinforcement. Tonne 1.30
Provide and place shotcrete of class and
C 4.4 6.11 sq.ft. 1,300
thickness as shown in drawings.
C 4.5
washers.
C 4.5.1 6.14.16.3 Non-Tensioned 10ft in length Nos. 25
C 4.5.2 6.14.16.4 Tensioned 15ft in length Nos. 15
C 4.6 6.14.7 rebars No. 3 through No. 11, G - 60. Tonne 12.50
C 4.7 6.14.6 (a) cft. 4,100
cement concrete 4000 psi
Provide and install 2 inch dia 2.5 ft. long PVC
C 4.8 5.17.3 Nos. 30
stottled pipes.
C 4.9 Drain Holes 2" dia for PVC Slotted Pipes. Nos. 30
C 4.10 6.14.16.5 Galvanized Steel pipe railing Rft 50
NEW ALIGNMENT HRC

S.NO Item Ref: Description Unit Rate
3.11.3.1 Bulk excavation in overburden/rock in
Cft 8.91
(a) overburden (50%)
1 3.11.3.1
(b) Bulk excavation in overburden/rock in rock (50%) Cft 23.06
1
4.7.3 Compacted backfill behind and around structure, Cft 12.58
6.14.4 &
2 6.14.6 Supplying, placing and compacting lean Cft 425
concrete/lining of 2000 psi,
(c )
3 6.14.6 (a) Supplying, placing and compacting of reinforced Cft 550

4 6.14.7 Supplying, bending and fixing of deformed G-60. Tonne 135000

5 6.14.1 OPC cement Ton 13419.64
6.14.10 Waterstop Rft 137.51
6
2 x Nos water Course crossing + Stone Protection Work Approximate Amount
Total Amount (Rs.) =

se Dam
wer Project
Unit Rate
Amount in PKR Rs.
PKR Rs.
8.91 1,755,270.00
300.00 720,000.00
550.00 14,575,000.00
135,000.00 6,480,000.00
8.38 329,334.00
- Inlet & Outlet portal
26.20 1,310,000.00
300.00 60,000.00
135,000.00 1,755,000.00
214,840.00 15,038.80
408.72 277,929.60 6,038,934.84 12,452,766.64
-
9,429.20 264,017.60
10,372.12 72,604.84
550.00 2,255,000.00
838.40 29,344.00
2,672.40 160,344.00
- Earthwork and shotcreting co
198.80 271,560,800.00 Earthwork and shotcreting cost for original length of 6100 ft
300.00 9,300,000.00 Earthwork and shotcreting cost for length of 4840 ft
- Length of 4840 ft has been divided in 8 equal parts

9,429.20 7,543,360.00 Cost in pkr for individual length of 600 ft
10,372.12 435,629.04 Cost in USD for individual length of 600 ft
214,840.00 3,652,280.00
-
361.56 12,293,040.00
408.72 55,381,560.00
335,000.00 211,050,000.00 Concreting
135,000.00 70,875,000.00 Concreting cost for original length of 6100 ft
604.00 232,781,600.00 Concreting cost for length of 4840 ft
2,588.56 2,296,052.72 Length of 4840 ft has been divided in 8 equal parts
1,048.00 366,800.00 Cost in pkr for individual length of 600 ft
838.40 293,440.00 Cost in USD for individual length of 600 ft

23,056.00 20,519,840.00
-
26.20 1,152,800.00
300.00 60,000.00
214,840.00 279,292.00
408.72 531,336.00
-
6,413,831.80
9,429.20 235,730.00
10,372.12 155,581.80
135,000.00 1,687,500.00
550.00 2,255,000.00
1,048.00 31,440.00
838.40 25,152.00
2,672.40 133,620.00
Total 934,955,736.40
Total in Million
HRC
Quantity Amount (Rs.)
1,410,806 12,570,282.400 Earthwork for Cut and Cover cost
2,821,613 65,066,389.116 Earthwork cost 2048 ft

110,764 1,393,413.007 dividing the tta ength in 2 parts
12,502 5,313,414.600
154,656 85,060,575.600 Concreting cost
391 52,754,220.000 Concreting cost 2048 ft
1,775 23,816,500.011 Concreting cost 1293 ft

5,000 687,550.000
oximate Amount 1,350,000.000
Total Amount (Rs.) = 248,012,344.734
tlet portal
119,279
Earthwork and shotcreting cost
st for original length of 6100 ft 571,216,669.04 117,989,016.88
cost for length of 4840 ft 453,227,652.16
n divided in 8 equal parts

dual length of 600 ft 56,653,456.52
idual length of 600 ft 542,658 4,341,261
Concreting cost
ginal length of 6100 ft 327,132,732.72 67,571,679.22 185,560,696
r length of 4840 ft 259,561,053.50
n divided in 8 equal parts
dual length of 600 ft 32,445,131.69
idual length of 600 ft 310,777 2,486,217

119279
6,946,757
8717483
1,770,726
184,863,791.94
work for Cut and Cover cost
ost 2048 ft 79,030,084.52

ength in 2 parts 39,515,042.26
378,497 756,993
Concreting cost
cost 2048 ft 167,632,260.21 1,605,673
cost 1293 ft 105,834,234.60

1,013,738
Stage-1
Bill No: C-1-B
KAITU WEIR UNDERSLUICES
Specs. Unit Rate Amount in PKR
No Milestone Unit Quantity
Ref. PKR Rs. Rs.
B 2.14 4.7.1c Providing and placing of fine Filter Material cft. 5,500 41.92 230,560.00
B 2.15 4.4.5 Provide and lay Stone Riprap from approved source cft. 36,770 146.72 5,394,894.40
Provide and place in position impervious fill material from
B 2.16 4.4.1 cft. 78,400 41.92 3,286,528.00
approved sources
B 2.17 11.9.7 Two coat of hot bitumen on concrete surface. Sft 700 59.74 41,818.00
Placement and compaction of random fill from required
B 2.18 4.7.1 c cft. 313,600 52.40 16,432,640.00
excavation in river bed alluvium
Providing and placing of coarse filter material from
B 2.19 4.7.3 cft. 131,000 60.78 7,962,180.00
approved source
Backfill around structures with material obtained from
B 2.20 4.7.3 cft. 180,700 17.15 3,099,005.00
approved source
Sub-Total 36,447,625.40
Bill No: C-1-O

GATE EQUIPMENT
Item No. Description Unit Qty. Rate (PAK Rs.) Amount (PKR Rs.)
Silt Excluder
1 Slide Gate for Silt Excluder Intake.
Vertical Slide gate as specified in Bidding Documents /
1.1 No. 2 945,320.60 1,890,641.20
Drawings.
1.2 1st and 2nd stage embedded parts as specified. Set 2 876,926.40 1,753,852.80
Power operated rope and drum hoist, having provision of
1.3 manual operation, complete with support structures i.e. Set 2 1,503,040.00 3,006,080.00
access ladder, platform, railing etc.
Local hoist control module complete with electric power
1.4 unit and local control panels including all wiring and Set 2 6,395,480.00 12,790,960.00
cabling
Electrical distribution panel complete with cabling to gates
1.5 Set 2 949,746.00 1,899,492.00
Modules
Total Item 1 21,341,026.00
2 Trash rack for Silt Excluder Intake
2.1 Trash rack as specified in Bidding Documents / Drawings Set 2 6,345,920.00 12,691,840.00
2.2 1st and 2nd stage embedded parts as specified. Set 2 1,586,480.00 3,172,960.00
Lifting beam with all accessories required for satisfactory
2.3 Nos 1 770,000.00 770,000.00
operation
Total Item 2 16,634,800.00
3 Slide Gate for Silt Ejectors
3.1 Nos 12 114,174.20 1,370,090.40
Drawings
3.2 1st and 2nd stage embedded parts as specified. Set 12 33,087.60 397,051.20
Manually operated stem type hoisting arrangement
3.3 complete with support structures. i.e. access ladder, Set 12 204,120.00 2,449,440.00
platform, railing etc.
Total Item 3 4,216,581.60
4 Stoplogs for Silt Excluder Inlet and outlet
4.1 Stoplog as specified in Bidding Documents / Drawings Set 4 644,537.60 2,578,150.40
4.2 1st and 2nd stage embedded parts as specified. Set 8 597,903.60 4,783,228.80
Lifting beam with all accessories required for satisfactory
4.3 Nos 1 616,000.00 616,000.00
operation
Total Item 4 7,977,379.20
Kaitu Weir
5 Fixed Wheel Gate Equipment for Kaitu Weir Under Sluice

Vertical Fixed wheel gate as specified in Bidding
5.1 Nos. 4 3,660,244.00 14,640,976.00
Documents / Drawings.
5.2 1st and 2nd stage embedded parts as specified. Set 4 1,975,733.20 7,902,932.80
Power operated rope and drum hoist, having provision of
5.3 manual operation, complete with support structures i.e. Nos 4 2,618,000.00 10,472,000.00
access ladder, platform, railing etc.
Local hoist control module complete with electric power
5.4 unit and local control panels including all wiring and Nos 4 490,000.00 1,960,000.00
cabling
Electrical distribution panel complete with cabling to gates
5.5 Nos 4 490,000.00 1,960,000.00
Modules
Total Item 5 36,935,908.80
6 Kaitu Weir Instrumentations DWG # KTDP 102-CIVIL-080 (A)
Providing, Viberating wire piezometer complete with all
lead, terminal equipment, distribution board, De-airing
equipment, monitoring equipment and any special tools
6.1 Nos 8 2,100,000.00 16,800,000.00
necessarily for the installation, adjustments and
maintenance including caliberating, installing at site testing
complete item as per drawing.
Furnishing electric wire with accessories for connection to

6.2 Nos 8 700,000.00 5,600,000.00
control room on left abudment i/c sealents for filling joints
Electrifying and equipping instruments house with

6.3 peizometer distribution boards, piezometer terminal Nos 8 560,000.00 4,480,000.00
equipment, dealing units and monitoring equipments.
Total Item 6 26,880,000.00
Spaira Ragha Head Regulator
7 Slide Gate for Spaira Ragha head regulator
7.1 Nos 1 207,930.80 207,930.80
Drawings
7.3 complete with support structures. i.e. access ladder, Set 1 463,050.00 463,050.00
Total Item 7 1,463,110.60
Shertallah Canal Head Regulator
8 Slide Gate for Shertallah Canal head regulator
8.1 Nos 1 251,441.40 251,441.40
Drawings
8.3 complete with support structures. i.e. access ladder, Set 1 463,050.00 463,050.00
Total Item 8 1,573,636.40
Shertallah Canal Head Regulator of Distribution
Design, fabricate / manufacture, furnish and deliver to the

9 site, install in position and testing and commissioning of LS 1,888,364.80 1,888,364.80
the gates as specified in the drawings.
Total Item 9 1,888,364.80

Total of Bill No O = (1+2+3+4+5+6+7+8+9) (Carried to Summary) 118,910,807.40
Taking 85 % of the above Bill No C-1-O , as 85 % of payment is related with

118910807*0.85 101,074,186
procurment & delivery of Equipment at site as per Contract
Item No 4 c total cost (in Pkr) 101074186+36447625= 137,521,812
Item No 4 c total cost (in USD) 1,317,259
Item No 4 d total cost (in Pkr) taking 15 % of C-1-O as per provision of Contract for
118910807*0.15 17,836,621
installation and commission of equipment
Item No 4 d total cost (in USD) 170,849

Stage-1
Bill No: C-1-P
AFFILIATED STRUCTURE OF POWER HOUSE-IV
Specs. Unit Rate PKR

No Milestone Unit Quantity Amount in PKR Rs.
Ref. Rs.
(Head Race, After Bay, Tail Race, Spill Channel and Water Shed Crossings)
P-1 EXCAVATION Length
P-1 Bulk excavation in overburden/rock ratio
respective
3.11.3.1
P-1.1 - in overburden cft. 6,279,336.00 8.91 55,948,883.76 component cost (in
(a)
396,239,976.90 PKR)
3.11.3.1
P-1.2 - in rock cft. 14,756,769.00 23.06 340,291,093.14 in USD
(b)
P-2 CONCRETE / JOINTS IN CONCRETE -
6.14.4 &
Supplying, placing and compacting
P-2.1 6.14.6 cft. 257,094.00 425.00 109,264,950.00
lean concrete/lining of 2000 psi,
C)
respective
Supplying, placing and compacting of
P-2.2 6.14.6 a) cft. 193,914.00 550.00 106,652,700.00 component cost (in
reinforced cement concrete 4000 psi
284,409,650.00 PKR)
Provide and install 1-1.5 inches wide
P-2.3 6.14.10 expansion joints in structures complete Rft. 7,850.00 2,620.00 20,567,000.00 in USD
with PVC water stop.
P-3 STEEL REINFORCEMENT / STRUCTURAL STEEL -
Supplying, bending and fixing of
P-3.1 6.14.7 Tonne 355.00 135,000.00 47,925,000.00
deformed G-60.
Total (in PKR) 284,409,650.00
Total (in USD) Milestone No 10 (b) 2,724,230.36
P-4 MISCELLANEOUS ITEMS -
4.7.1 (c) Provide and lay inverted filter under
P-4.1 cft. 4,266.00 60.78 259,287.48
(i) rip-rap.
P-4.2 4.7.4 Provide and lay stone rip-rap cft. 26,136.00 146.72 3,834,673.92
6.14.16. Provide and fix permanent galvanized
P-4.3 Rft. 150.00 2,672.40 400,860.00
5 steel pipe railing.
Compacted backfill behind and around
P-4.4 4.7.3 cft. 232,200.00 12.58 2,921,076.00
structure,
Total (in PKR) 7,415,897.40
Total (in USD) Milestone No 10 (b) 71,033.50
10 (a) 10 (b) 10 ( C ) 10 (d)
H.R Forebay Spill channel Tail race Total
11847 201 1463 596 14107
0.839795846033884 0.01424824555185 0.103707379315234 0.042248529099029
332,760,686.63 5,645,724.49 41,093,009.58 16,740,556.19
3,187,363 54,078 393,611 160,350
10 (e) 10 (f) 10 ( g ) 10 (h)
238,846,042.64 4,052,338.53 29,495,379.45 12,015,889.37
2,287,797 38,816 282,523 115,095

Stage-1
Bill No: C-1-N
Spaira Ragha Canal Pump House
Unit Rate PKR

No Spec.Ref Milestone Unit Qty. Amount in PKR Rs.
Rs.
A Mechanical Works
Item No 10 a
(Taking 85 % of
Item No 10 b
the total, as 85
taking 15 % as
% of payment is
Designing, Manufacturing, Delivering to Site, Installing, per provision of
Vol.3A related with
Testing, Commissioning and Maintaining for One year each Contract for
Part -II procurment &
item of the following equipment installation and
delivery of
commission of
Equipment at
equipment
site as per
Contract)
Horizontal centrifugal pumps with bell mouth suction pipes,

1 3.2.3 Set 5 11,000,000.00 55,000,000.00
as specified
Discharge valves, butterfly type ND 8 inches (203 mm) with
2 3.5.1 No. 5 120,000.00 600,000.00
mating flanges as per design pressure
Non-return valves, ND 8 inches (203 mm) with mating
3 3.5.4 No. 5 150,000.00 750,000.00
flanges as per design pressure
Flexible / expansion joints ND 8 inches (203 mm) with
4 3.5.5 No. 5 85,000.00 425,000.00
mating flanges as per design pressure
5 3.5.5 Increasers, ND 5" (127 mm) x ND 8" (203 mm) No. 5 35,000.00 175,000.00
6 3.5.6 Vacuum pump for priming as specified No. 1 850,000.00 850,000.00
7 3.5.6 GI pipe 1", std Ft. 45 300.00 13,500.00
8 3.5.6 Gate valves screw type ND 1" for priming lines No. 10 1,500.00 15,000.00
9 3.5.3 GI pipe 2", std Ft. 10 450.00 4,500.00
10 3.5.3 Drain valves (gate type) ND 2", std No. 5 3,500.00 17,500.00
11 3.12.1.1 Float switch No. 1 3,500.00 3,500.00
12 18" exhaust fan for pump station( royal, younas or climax) No. 3 8,000.00 24,000.00
13 14.6 Fire extinguisher (dry powder type) of capacity 8 kg No. 2 18,000.00 36,000.00
2 ton mechanically operated monorail crane with chain
14 3.6 pulley block, slings, drive pullies,rails,embedded anchors, Set 1 3,000,000.00 3,000,000.00
sole pales etc. 70,321,750.00 59,773,487.50 10,548,262.50
Trashrack of size ( W x H = 4.67' x 4' ) including first and
15 3.7.5 Set 1 500,000.00 500,000.00
second stage embedments
Stoplog of size ( W x H = 4.67' x 4' ) including first and
16 3.7.5 Set 1 500,000.00 500,000.00
second stage embedments
17 Pipes and fittings
- DN 8" (203 mm) as per design pressure Ft. 70 2,550.00 178,500.00
1.5.1
18 1.5.1 Bends as per design pressure and as shown on drawing Lumpsum 1 80,000.00 80,000.00
19 3.1.3B Manifold as per design pressure and as shown on drawing Lumpsum 1 500,000.00 500,000.00
20 1.5.5 Hydrostatic testing Lumpsum 1 1,200,000.00 1,200,000.00
21 1.8.2 Coating and lining of all pipes as specified Lumpsum 1 95,000.00 95,000.00
Spare parts for pumps, motors and control panel for five
22 Lot 1 500,000.00 500,000.00
years operation (bidder to give details of spares)
23 3.10 Maintenance tools as specified Set 1 200,000.00 200,000.00
Any other items to be included in scope of supply which is
Provision
24 required to meet the intent of specification (bidder to give 5,000,000.00
sums
details)
in USD 572,543 101,037
B Electrical Works Item 10 c Item 10 d

Designing, Manufacturing, Delivering to Site, Installing,
Testing, Commissioning and Maintaining for One year each
item of the following equipment
600/1000 Volts PVC insulated PVC sheathed 4 core cable

1 1.16 with stranded copper conductor size 150 sq. mm for pole Meter 25 18,240.00 456,000.00
mounted transformer - control cabinet interconnection
600/1000 Volts PVC insulated/PVC sheathed four core

2 1.16 cable with stranded copper conductor size 10 sq. mm for Meter 40 1,520.00 60,800.00
motor - control cabinet inter-connections
400 Volts motor control centre with ammeters, voltmeters,

energy meters, motor protection etc. for 5 pump motors as
3 3.13 Nos. 1 2,000,000.00 2,000,000.00
per attached drawing and specifications. Switches for light
points shall be also provided in the same cabinet.
10 light points including PVC conduits, wiring with 1.5 mm2 13,851,400.00 11,773,690.00 2,077,710.00
PVC cable with copper conductor, flourescent lights, two
4 1.16.7 Nos. 10 10,240.00 102,400.00
switches for indoor and outdoor lights, earth continuity
conductor completely functional in all respects.
230 Volts power sockets including wiring with 6 mm2 PVC

5 1.16.7 cable with copper conductor in PVC conduits, power switch Nos. 2 13,600.00 27,200.00
socket, complete.
Diesel generator rated 100 kW, 400 kV, 3-phase with auto-
6 3.15 change-over facility with interconnection with motor control Nos. 1 6,205,000.00 6,205,000.00
centre and interlocks etc.
Any other items to be included in scope of supply which is

Provision
7 required to meet the intent of specification and for complete 1 5,000,000.00
sums
functional installation (bidder to give details)
in USD 112,775 19,901
C. Civil Works and Transmission Line Item 10 e Item 10 f

Survey and submission of route drawings showing location
1 of structures and conductor clearance as per WAPDA Kms 9.0 167,620 1,508,580.00
Standard/Technical Instruction No. C-5
11 kV HT steel structures with foundation as per WAPDA
drawing GW/DF-26 complete with earthing arrangement as
2 3.16 per WAPDA drawing PDW/DG-246 or PDW/DF-263 as Nos. 151 237,320 35,835,320.00
required and anti-climbing devices as per WAPDA drawing
GW/DF-48 number, danger plates:
11 kV pole, top assemblies as per WAPDA Standard

drawings quoted below, complete with bill of material
3 (cross-arms, pin/disc insulator, hardwares etc.) indicated on
each drawings plus any other item, if required, for complete
assembly.
a Pole top assembly ES/DD-1L Nos. 126 31,960 4,026,960.00
b Pole top assembly ES/DD-2L Nos. 10 63,750 637,500.00
Single dead end assembly for lattice steel structure with 62,396,800.00 53,037,280.00 9,359,520.00
c 3.16.4 Nos. 2 36,720 73,440.00
wooden cross 7L
d Tee off assembly 23L Nos. 1 65,280 65,280.00
e Double dead end assembly ES/DD-10L Nos. 12 88,910 1,066,920.00
50 kVA distribution transformer station on single structure
f Nos. 2 1,638,800 3,277,600.00
assembly PDW/DF-253 including transformer
200 kVA distribution transformer station on double
g structures including foundation, grounding as per assembly Nos. 1 3,162,000 3,162,000.00
PDW/DF-254 including transformer
Stringing/sagging of code name Gopher conductor as per

WAPDA standard/technical instruction # C-5 complete with
4 3.16.4 Kms 28 319,600 8,948,800.00
tie wire, repair sleeves, joints, dead end clamps etc. for
complete functional line ready for operation.
Guy assembly complete with guy wire clamp, guy wire,

5 3.16.4 anchor etc. as per WAPDA Standard Drawings GW/DF/28- Nos. 36 105,400 3,794,400.00
29
in USD 508,020 89,651
Stage-1
Bill No: C-1-F
SHERATALLA CANAL, POWER HOUSE
Unit Rate
Specs. Amount in PKR
No Milestone Unit Quantity PKR
Ref. Rs.
Rs.
F Main Canal / Minors & Distributaries
F-1 Earth Work

Excavation in overburden / rock including disposal
F 1.1
within 3 km area.
Earthwork Cos
F 1.1.1 3.11.3.1 (a) - in overburden cft. 6,661,500 8.91 59,353,965.00###
Cost of upper sher

F 1.1.2 3.11.3.1 (b) - in rock cft. 3,579,150 26.20 93,773,730.00###
F 1.2 3.11.3.1 (a) Excavation in overburden. cft. 102,500 8.91 913,275.00###

F-2 Canal Lining ###
F 2.1 10.8.1 Preparation of subgrade for canal lining. ###
F 2.1.1 - in bed sq.ft. 818,000 40.95 33,497,100.00###

Cost of sheratall
F 2.1.2 - on slope sq.ft. 3,027,500 51.19 154,977,725.00###

Providing and placing canal lining of plain cement
F 2.2 10.8.2 ###
concrete.
F 2.2.1 - in bed cft. 253,200 528.94 133,927,608.00###
F 2.2.2 - on slope cft. 841,000 551.35 463,685,350.00###
Expansion joints, 1/2 inch thick, filled with bitumen and
F 2.3 10.8.3 Rft. 73,700 550.20 40,549,740.00###
sawdust mixture @100ft. c/c.
F-3 Catchwater Drains - 534 Nos. ###
Structural excavation in overburden in including
F 3.1 3.11.4 (a) cft. 2,471,000 9.93 24,537,030.00###
disposal within 3 km area.
F 3.2 6.14.6(B) Placing and laying reinforced concrete 3000 psi cft. 16,500 475.00 7,837,500.00###
Supply, placing and compacting of plain cement
F 3.4 6.14.4 cft. 31,890 425.00 13,553,250.00###
concrete of 2000 psi.
F 3.5 4.7.1(C) (ii) Providing stone pitching on horizontal and slope . cft. 10,190 124.94 1,273,138.60###
F 3.6 4.7.4 Provide and lay stone riprap. cft. 16,020 146.72 2,350,454.40###
F 3.7 4.7.3 Compacted backfill behind & around structures . cft. 67,790 12.58 852,798.20###
F 3.8 11.16.3 Providing and install 6" Dia PVC pipe. Nos. 16,500 653.95 10,790,175.00###
F-4 Head Regulator / Cross Regulators - 15 Nos. ###

Excavation in overburden / rock including disposal
F 4.1 ###
within 3 km area.
F 4.1.1 3.11.3.1 (a) - in overburden cft. 52,810 8.91 470,537.10###
F 4.1.2 3.11.3.1 (b) - in rock cft. 28,450 26.20 745,390.00###

Supplying, placing and compacting plain cement
F 4.2 6.14.4 cft. 2,491 300.00 747,300.00###
concrete of 1500 psi,
Supplying, placing and compacting reinforced cement
F 4.3 6.14.6 (a) cft. 6,300 501.00 3,156,300.00###
concrete 3000 psi.
Supplying placing and compacting reinforced cement
F 4.4 6.14.6 (b) cft. 12,530 520.00 6,515,600.00###
concrete 3000 psi.
Supplying, bending and fixing of Deformed / G-40 steel
F 4.5 6.14.7 Tonne 41 132,000.00 5,412,000.00###
bars
F 4.6 4.16.12 Furnish and install reinforced cement concrete railing. Rft. 356 1,886.40 671,558.40###
F 4.7 14.15 Provide and lay 3" top surfacing of bridge road. sq.ft. 1,672 173.84 290,660.48###
F 4.8 4.7.4 Provide and lay stone metalling. cft. 2,000 99.56 199,120.00###
F 4.9 4.7.3 Backfilling behind and around structures. cft. 40,620 8.38 340,395.60###
F-5 Bridges & Culverts ###

Structural excavation in overburden incuding disposal
F 5.1 ###
within 3km area.
F 5.1.1 3.11.4(a) - in overburden cft. 53,660 9.93 532,843.80###
F 5.1.2 3.11.4(b) - in rock cft. 28,620 26.20 749,844.00###

F 5.2 6.14.4 cft. 480 300.00 144,000.00###
F 5.3 6.14.6 (a) cft. 5,223 501.00 2,616,723.00###
concrete 3000 psi.
F 5.4 6.14.7 Tonne 6.01 132,000.00 793,320.00###
rebar.
F 5.5 11.16.12 Furnish and install reinforced cement concrete railing Rft. 143 1,886.40 269,755.20###
F 5.6 4.7.4 Provide and lay stone pitching cft. 2,700 124.94 337,338.00###
F 5.7 4.7.3 Backfilling behind and around structures cft. 17,172 8.38 143,901.36###
Cross Drainage Structures : Culverts - 48 Nos. ;
F-6 ###
Syphons - 7 Nos. ; Super Passages - 6 Nos.
Structural excavation in overburden / rock including
F 6.1 ###
disposal within 3km area.
F 6.1.1 3.11.4(a) - in overburden cft. 861,400 9.93 8,553,702.00###
F 6.1.2 3.11.4 (b) - in rock cft. 463,840 26.20 12,152,608.00###

F 6.2 6.14.4 cft. 22,760 300.00 6,828,000.00###
F 6.3 6.14.6 (a) cft. 57,850 501.00 28,982,850.00###
concrete 3000 psi.
F 6.4 6.14.6 (b) cft. 86,750 520.00 45,110,000.00###
concrete 3000 psi.
F 6.5 6.14.7 Tonne 320.67 132,000.00 42,328,440.00###
bars
Provide and install 1-1.5 in. wide expansion joints in
F 6.6 6.14.10 structures complete with PVC water stop and M.S Rft. 14,370 2,620.00 37,649,400.00###
dowel bar and 1-3 in.
Providing, placing and compacting coarse filter
F 6.7 4.7.1 (C ) cft. 35,000 60.78 2,127,300.00###
material under stone.
F 6.8 4.7.4 Provide and lay stone pitching cft. 10,360 124.94 1,294,378.40###
F 6.9 11.16.10 Providing and laying of gabions cft. 1,615 78.60 126,939.00###
F 6.10 4.4.4 Provide and lay stone riprap cft. 159,900 146.72 23,460,528.00###
F 6.11 4.7.3 Backfilling behind and around structures. cft. 3,593 8.38 30,105.15###
F-7 Outlets and Tail Clusters = 47 Nos. ###

Structural excavation in overburden including disposal
F 7.1 3.11.4 (a) cft. 924,000 9.93 9,175,320.00###
within 3km area.
F 7.2 6.14.4 cft. 9,417 300.00 2,825,100.00###
F 7.3 6.14.6(a) cft. 35,312 501.00 17,691,312.00###
concrete 3000 psi
F 7.4 6.14.7 Tonne 48 132,000.00 6,336,000.00###
bars
F 7.5 4.7.1 (c) cft. 10,070 60.78 612,054.60###
material under stone
F 7.6 4.7.4 Provide and lay stone pitching. cft. 15,135 124.94 1,890,966.90###
F 7.7 4.7.3 Backfilling behind and around structures. cft. 310,200 8.38 2,599,476.00###
F-8 Falls - 114 Nos. ###

Structural excavation in overburden / rock including
F 8.1 ###
disposal within 3km area.
F 8.1.1 3.11.4 (a) - in overburden cft. 681,670 9.93 6,768,983.10###
F 8.1.2 3.11.4 (b) - in soft rock cft. 558,370 14.67 8,191,287.90###

F 8.2 6.14.4 cft. 159,370 300.00 47,811,000.00###
F 8.3 6.14.6 (a) cft. 57,000 501.00 28,557,000.00###
concrete 3000 psi.
F 8.4 6.14.6 (b) cft. 84,340 520.00 43,856,800.00###
concrete 3000 psi.
F 8.5 4.14.7 Tonne 141 132,000.00 18,612,000.00###
rebar
F 8.6 4.7.3 Backfilling behind and around structures. cft. 1,149,424 8.38 9,632,173.12###
Total 1,325,172,180.31###
Cost of sheratalla canal for length of 85699 ft=26.12 km excluding the Tunnel=Rs 1479.213 million 1,325.17
Cost of upper sheratalla canal for length of 6676 ft=2.03 km excluding the Tunnel= (6676/85699)*1325.17 103,239,385.08
Cost of upper sheratalla canal for length of 6676 ft=2.03 km excluding the Tunnel in USD 988,883
Earthwork
Earthwork Cost of sheratalla canal for length of 85699 ft=26.12 km
154,040,970.00
excluding the Tunnel
ost of upper sheratalla canal for length of 6676 ft=2.03 km excluding the
11,999,877.66 114,941.36
Tunnel= (6676/85699
Divide the length in 2 parts 5,999,939
Cost of individual length in USD 57,471
Lining & Structures

Cost of sheratalla canal for length of 85699 ft=26.12 km excluding 1,325,172,180.31
the Tunnel
for length of 6676 ft=2.03 km 103,240,312.86 988,891.89
Divide the length in 2 parts 51,620,156.43 1,103,833.24
Cost of individual length in USD 494,446

B-4 Access Roads (Kaitu Bridge to Dam site to Feeder Tunnel)
EARTHWORK & ALLIED ACTIVITIES
Earth work in all type of soil except rock for

B.4.01 12.1 Cft 1,101,345
embankment
B.4.02 12.1 Earth work in Rock type of soil Cft 2,756,040
6a
B.4.03 12.7.3 Compaction by Roller (ordinar soil) Cft 472,005
B.4.04 12.7.3 Compaction by Roller (Hard soil) Cft 551,208
B.4.05 12.5 Formation, dressing and preparing sub-grade Sft 1,789,165
SUB BASE & BASE
B.4.06 12.6 Sub-base course of pit run gravel Cft 894,583
6b
B.4.07 12.6 Base course of machine crushed stone. Cft 1,333,317
SURFACE COURSE AND PAVEMENT
B.4.08 12.9 Prime coat. Sft 1,468,970
6c
B.4.09 12.11 Plant mixed bituminous carpet 2" Thick Sft 1,154,300
Surface treatment (TST)
B.4.10 12.1 Triple Surface treatment Sft 577,150
B.4.11 Drainage Structure L.S
6d
B.4.12 12.13 Ancilary Works L.S
cost in USD by
Divide by 2 for taking
Total cost in PKR taking half length conversion rate
of the road of 1 USD = Rs
104.4
20.96 23,084,191.20
26.20 72,208,248.00
122,684,057.42 61,342,028.71 587,567
4.19 1,977,700.95
5.24 2,888,329.92
12.59 22,525,587.35
67.86 60,706,402.38
168,731,745.72 84,365,872.86 808,102
81.02 108,025,343.34
12.66 18,597,160.20
134,027,160.20 67,013,580.10 641,893
100.00 115,430,000.00
63.95 36,908,742.50
150,000,000.00 226,908,742.50 113,454,371.25 1,086,728
40,000,000.00
Sub-Total 652,351,705.84 3,124,290
Stage-1
Bill No: C-1-E
SPAIRA RAGHA CANAL, DRAINS, BRIDGES, CROSS-DRAINAGE STRUCTURES
Unit Rate
Specs.
No Milestone Unit Quantity PKR Amount in PKR Rs.
Ref.
Rs.
E Main Canal (RD 0.00 to 42+514), Minor No.1 (RD 0.00 to 5+405) and Lift Minor (RD 0.00 to 13+174)
E-1 Earth Work
Trench Excavation inluding disposal within 3km
E 1.1
area.
E 1.1.1 3.11.5 (a) - in overburden cft. 2,400,000 9.93 23,832,000.00
E 1.1.2 3.11.5 (b) - in rock cft. 1,030,000 26.20 26,986,000.00

Excavation in overburden for material from borrow
E 1.2 4.7.1 (f) cft. 170,000 12.58 2,138,600.00
area.
E-2 Canal Lining

E 2.1 10.8.1 Preparation of subgrade for canal lining.
E 2.1.1 - horizontal surface sq.ft. 195,000 40.95 7,985,250.00
E 2.1.2 - side slopes sq.ft. 780,000 51.19 39,928,200.00
providing and placing canal lining of plain cemet
E 2.2 10.8.2
concrete 2000 psi.
E 2.2.1 - in bed cft. 62,600 528.94 33,111,644.00
E 2.2.2 - on slope cft. 231,000 551.35 127,361,850.00
Provide and install 1-1.5 in. wide expansion joints
E 2.3 10.8.3 Rft. 19,400 2,620.00 50,828,000.00
in structures complete.
E-3 Catchwater Drains - 50 Nos.

E 3.1 3.11.4(a) Structural excavation in overburden cft. 520,500 9.93 5,168,565.00
Provide and install 6" dia PVC pipe including
E 3.2 11.16.3 Rft. 1,550 653.95 1,013,622.50
accessories
E 3.4 6.14.4 cft. 2,990 300.00 897,000.00
concrete 1500 psi
Providing and laying stone pitiching on horizontal
E 3.5 4.7.4 cft. 954 124.94 119,192.76
and slope surfaces.
E 3.6 4.4.5 Providing and laying stone riprap cft. 1,500 146.72 220,080.00
E 3.7 4.7.3 Backfilling around structures. cft. 6,350 8.38 53,213.00
E-4 Head Regulator / Cross Regulator @ RD 37+330 Main Canal - 1 No. (for Minor No. 1)
E 4.1 3.11.4 (a) Structural excavation in overburden cft. 2,430 9.93 24,129.90
E 4.2 6.14.4 cft. 75 300.00 22,500.00
concrete 1500 psi.
Supplying, placing and compacting reinforced
E 4.3
cement concrete 3000 psi:
E 4.3.1 6.14.6 (a) - in base slab/floors cft. 1,245 475.00 591,375.00
E 4.3.2 6.14.6 (b) - in walls cft. 1,500 520.00 780,000.00
E 4.4 6.14.7 Tonne 2.82 132,000.00 372,240.00
rebar G-40.
E-5 Bridges & Culverts - 10 Nos.
Structural excavation in overburden / rock
E 5.1
according to depth, lines.
E 5.1.1 3.11.4(a) - in overburden cft. 37,500 9.93 372,375.00
E 5.1.2 3.11.4(b) - in rock cft. 20,000 26.20 524,000.00
E 5.2 6.14.4 cft. 335 300.00 100,500.00
E 5.3
E 5.3.1 6.14.6(a) - in base slab, floors cft. 2,500 475.00 1,187,500.00
E 5.3.2 6.14.6(b) - in walls cft. 1,150 520.00 598,000.00
E 5.4 6.14.7 Tonne 4.20 132,000.00 554,400.00
rebars G-40.
providing stone pitiching on horizontal and slope
E 5.5 4.7.4 cft. 1,885 124.94 235,511.90
surfaces.
Furnish and install reinforced cement concrete
E 5.6 11.16.12 Rft. 100 1,886.40 188,640.00
railing
Cross Drainage Structures (20 Nos. Culverts
E-6 -
and 6 Nos. Syphons)
Structural excavation in overburden / rock
E 6.1 -
according to depth, lines
E 6.1.1 3.11.4(a) - in overburden cft. 1,880,000 9.93 18,668,400.00
E 6.1.2 3.11.4(b) - in rock cft. 1,102,500 26.20 28,885,500.00
E 6.2 6.14.4 cft. 13,080 300.00 3,924,000.00
Provide and install 1-1.5 in. wide expansion joints
in structures complete with PVC water stop and
E 6.3 6.14.10 M.S dowel bar and 1-3 in.deep joint sealing Rft. 35 2,620.00 91,700.00
compound.
E 6.4 -
E 6.4.2 6.14.6(b) - in walls cft. 33,300 520.00 17,316,000.00
E 6.5 6.14.7 Tonne 180.85 132,000.00 23,872,200.00
rebar G-40
E 6.6 4.7.1 (C ) cft. 20,000 60.78 1,215,600.00
material under stone pitching.
E 6.7 4.7.4 Providing and laying stone rip rap. cft. 117,860 146.72 17,292,419.20
E 6.8 4.7.3 Backfilling around structures. cft. 721,450 8.38 6,045,751.00
E-7 Escape @ RD 7+626 - Main Canal - 1 No. -
E 7.1 3.11.4 (a) Structural excavation in overburden cft. 32,650 9.93 324,214.50
E 7.2 6.14.4 cft. 735 300.00 220,500.00
concrete of 1500 psi
E 7.3 -
E 7.3.2 6.14.6(b) - in walls cft. 1,545 501.00 774,045.00
E 7.4 6.14.7 Tonne 6.20 132,000.00 818,400.00
rebars G-40
E 7.5 4.7.1 (c) cft. 16,191 60.78 984,088.98
material under stone pitching.
E 7.6 4.7.4 Providing and laying stone riprap cft. 150 146.72 22,008.00
E 7.7 11.16.10 Providing and laying gabions cft. 378 78.60 29,710.80
E 7.8 11.16.4 Provide and place R.C.C pipe of 30" dia Lin ft. 16 4,154.23 66,467.68
E-8 Fall - 1 No. on Minor No. 1 @ RD 1+000 -
E 8.1 3.11.4(a) Structural excavation in overburden. cft. 6,000.00 9.93 59,580.00
E 8.2 6.14.4 cft. 140.00 300.00 42,000.00
E 8.3 6.14.6(a) cft. 1,050.00 475.00 498,750.00
E 8.4 6.14.7 Tonne 0.85 132,000.00 112,200.00
rebars G-40
E-9 Tail Clusters : 3 Nos. and Outlets : 7 Nos. -
E 9.1 3.11.4(a) Structural excavation in overburden. cft. 55,000.00 9.93 546,150.00
E 9.2 6.14.4 cft. 560.00 300.00 168,000.00
E 9.3 6.14.6(a) cft. 2,100.00 475.00 997,500.00
E 9.4 6.14.7 Tonne 2.85 132,000.00 376,200.00
rebars G-40
E 9.5 4.7.1 (C) cft. 600.00 60.78 36,468.00
material
E 9.6 4.7.4 providing stone pitiching on horizontal and slope. cft. 900.00 124.94 112,446.00
Total (in PKR) 161,828,034.22

Total (in USD) Milestone No 9 (M) 1,550,076.96
Pump House @ RD 10+780 Main Canal for Lift
E - 10 -
Minor
E 10.1 Structural excavation in overburden / rock. -
E 10.1.1 3.11.4(a) - in overburden cft. 52,600.00 9.93 522,318.00
E 10.1.2 3.11.4(b) - in rock cft. 28,600.00 26.20 749,320.00
E 10.2 6.14.4 cft. 316.00 300.00 94,800.00
E 10.3 6.14.6 (a) cft. 1,684.00 475.00 799,900.00
E 10.4 6.14.7 Tonne 3.25 135,000.00 438,750.00
steel bars No. 3 through No. 11, G - 60
E 10.5 8.18.1 Brick works cft. 850.00 279.96 237,966.00
E 10.6 8.18.7 Damp proofing. sq.ft. 8,000.00 103.28 826,240.00
E 10.7 8.18.7 Tiles, roofing. sq.ft. 494.00 125.76 62,125.44
E 10.8 8.18.3 Steel doors. sq.ft. 28.00 1,454.50 40,726.00
Aluminium windows With Glazing 5mm thick With
E 10.9 8.18.4 sq. ft. 144.00 1,255.35 180,770.40
PVC gasket
E 10.10 8.18.4 Window grill of Mild Steel. sq. ft. 144.00 529.14 76,196.16
E 10.11 8.18.10 Cast iron rain water downpipe. Rft. 25.00 1,000.80 25,020.00
E 10.12 8.18.2 Cement plaster 3/4" thick on external surface. sq.ft. 1,200.00 41.92 50,304.00
E 10.13 8.18.6.1 Topping of cement concrete. sq.ft. 500.00 66.61 33,305.00
E 10.14 4.7.3 Backfilling around structures. cft. 4,404.00 8.38 36,905.52
Total (in PKR) 4,174,646.52
Total (in USD) Milestone No 9 (N) 39,987.04
Item No 9A Item No 9B Item No 9C Item No 9d Item No 9e Item No 9f
Total Main Canal Minor 1 Lift Minor
35800 5405 13174 54379

52,956,600.00 0.658342374813807 0.099394987035437 0.242262638150757
34863573.81 5,263,620.57 12,829,405.62
333942.28 50,418 122,887

83,486 83,486 83,486 83,486
Item No 9g Item No 9h Item No 9i Item No 9j Item No 9k Item No 9l
170652181.82 25,764,666.00 62,798,096.18

259,214,944.00
1634599.44 246,788 601,514
408650 408650 408650 408650
39987.030651341
Lengths in
ft

Civil Milestones

Uploaded by

Document Information

Original Description:

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

Civil Milestones

Uploaded by

Copyright:

Available Formats

Attachment 3

Amended Output and Milestone Summary and Payment Amounts

Part- A (Civil Works)

Total milestone Estimated Completion

4 Construction of weir structure and undersluices complete in all respects

Upon issuance of milestone completion report

Upon issuance of milestone completion report

6 Access road for kilometer 0 - 7.5 length

Upon issuance of milestone completion report

7 Upper sheratalla canal for kilometer 0 - 2.03 kilometer

Upon issuance of milestone completion report

Upon issuance of milestone completion report

9 Spaira Ragha Canal

Upon issuance of milestone completion report

a procurement of mechanical equipments 572,543 Upon delivery of equipments at site 30-Jun-2021

c procurement of Electrical equipments 112,775 Upon delivery of equipments at site 30-Jun-2021

Upon issuance of milestone completion report

Upon issuance of milestone completion report

Upon issuance of milestone completion report

Upon issuance of milestone completion report

Providing, laying and compacting 1500 psi plain

Providing, laying and compacting 1500 psi plain

NEW ALIGNMENT HRC

4.7.3 Compacted backfill behind and around structure, Cft 12.58

3 6.14.6 (a) Supplying, placing and compacting of reinforced Cft 550

4 6.14.7 Supplying, bending and fixing of deformed G-60. Tonne 135000

Total Amount (Rs.) =

408.72 277,929.60 6,038,934.84 12,452,766.64

300.00 9,300,000.00 Earthwork and shotcreting cost for length of 4840 ft

- Length of 4840 ft has been divided in 8 equal parts

135,000.00 70,875,000.00 Concreting cost for original length of 6100 ft

604.00 232,781,600.00 Concreting cost for length of 4840 ft

2,588.56 2,296,052.72 Length of 4840 ft has been divided in 8 equal parts

1,048.00 366,800.00 Cost in pkr for individual length of 600 ft

838.40 293,440.00 Cost in USD for individual length of 600 ft

1,410,806 12,570,282.400 Earthwork for Cut and Cover cost

2,821,613 65,066,389.116 Earthwork cost 2048 ft

154,656 85,060,575.600 Concreting cost

391 52,754,220.000 Concreting cost 2048 ft

1,775 23,816,500.011 Concreting cost 1293 ft

Earthwork and shotcreting cost

st for original length of 6100 ft 571,216,669.04 117,989,016.88

cost for length of 4840 ft 453,227,652.16

n divided in 8 equal parts

ginal length of 6100 ft 327,132,732.72 67,571,679.22 185,560,696

r length of 4840 ft 259,561,053.50

n divided in 8 equal parts

dual length of 600 ft 32,445,131.69

idual length of 600 ft 310,777 2,486,217

work for Cut and Cover cost

ost 2048 ft 79,030,084.52

cost 2048 ft 167,632,260.21 1,605,673

cost 1293 ft 105,834,234.60

Bill No: C-1-O

5 Fixed Wheel Gate Equipment for Kaitu Weir Under Sluice

Furnishing electric wire with accessories for connection to

Electrifying and equipping instruments house with

Design, fabricate / manufacture, furnish and deliver to the

Total Item 9 1,888,364.80

Taking 85 % of the above Bill No C-1-O , as 85 % of payment is related with

Item No 4 d total cost (in USD) 170,849

Specs. Unit Rate PKR

P-1 EXCAVATION Length