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CROP BUDGET FORM

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi F.Y.: 2077/78 FORM 14
Paddy Main Wheat Maize Oil Seed Pulses Pulses Potato Summer Vegetables Winter Vegetables
S.N. Particulars
PI Irr PI Irr PI Irr PI Irr PI Irr PI Irr PI Irr PI Irr
1 Yield (t/h) 2.45 3.00 1.65 2.00 1.80 2.40 0.75 1.00 0.70 1.00 8.00 12.00 8.00 12.00 8.00 12.00
Price (Rs/t) 46000 46000 40000 40000 38000 38000 70000 70000 80000 80000 27000 27000 30000 30000 35000 35000
Value (Rs/h) 112700 138000 66000 80000 68400 91200 52500 70000 56000 80000 216000 324000 240000 360000 280000 420000
By Product (t/h) 1.60 2.50 0.90 1.80 1.10 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price (Rs/t) 2000 2000 2000 2000 2000 2000
Value (Rs/h) 3200 5000 1800 3600 2200 3600 0 0 0 0 0 0 0 0 0 0
Gross Return 115900 143000 67800 83600 70600 94800 52500 70000 56000 80000 216000 324000 240000 360000 280000 420000
2A Seeds (Kg/h) 50 50 120 120 25 25 15 15 45 45 800 800 3 3 3 3
Price (Rs/Kg) 60 60 50 50 80 80 190 190 65 65 70 70 1000 1000 1000 1000
Value (Rs/h) 3000 3000 6000 6000 2000 2000 2850 2850 2925 2925 56000 56000 3000 3000 3000 3000
B Organic Fertilizer(t/h) 1.50 1.50 1.50 1.50 3.00 3.00 2.50 2.50 2.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00
Price(Rs/t) 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Value (Rs/h) 1500 1500 1500 1500 3000 3000 2500 2500 2000 2000 3000 3000 3000 3000 3000 3000
C Chemical Fertiliser
C1 N (Kg/h) 50 100 50 90 0 52 30 30 0 0 0 60 60 60 60
(Urea; N=46%) 84 203 71 154 0 114 66 66 132 132 132 132
Price (Rs/Kg) 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
Value (Rs/h) 2688 6496 2272 4928 0 3648 2112 2112 0 0 0 0 4224 4224 4224 4224
C2 P (Kg/h) 30 20 45 50 0 0 0 0 0 30 30 0 0 0 0
(DAP; P:N=46%:18%) 66 44 99 110 0 0 0 0 0 66 66 0 0 0 0
Price (Rs/Kg) 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40
Value (Rs/h) 2640 1760 3960 4400 0 0 0 0 0 0 2640 2640 0 0 0 0
C3 K (Kg/h) 0 25 0 20 0 25 0 0 0 0 0 30 30 30 30 30
Price (Rs/Kg) 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
Value (Rs/h) 0 800 0 640 0 800 0 0 0 0 0 960 960 960 960 960
D Pesticieds (Rs/h) 0 250 0 200 0 0 150 150 0 0 1500 1500 1500 1500 1500 1500
E Labour(Md/h) 180 195 75 94 100 125 60 60 60 60 160 200 300 300 300 300
Price(Rs/Md) 405.00 405 405 405 405 405 405 405 405 405 405 405 405 405 405 405
Value (Rs/h) 72900 78975 30375 38070 40500 50625 24300 24300 24300 24300 64800 81000 121500 121500 121500 121500
F Animal (Ad/h) 45 48 30 35 32 35 25 25 25 25 30 45 45 45 45 45
Price(Rs/Ad) 700.00 700 700 700 700 700 700 700 700 700 700 700 700 700 700 700
Value (Rs/h) 31500 33600 21000 24500 22400 24500 17500 17500 17500 17500 21000 31500 31500 31500 31500 31500
Cost (Rs/h) 114228 126381 65107 80238 67900 84573 49412 49412 46725 46725 148940 176600 165684 165684 165684 165684
3 Net Return (Rs/h) 1672 16619 2693 3362 2700 10227 3088 20588 9275 33275 67060 147400 74316 194316 114316 254316
EIRR CALCULATION
Name of Project : Bagmati Lift Irrigation Project
Location :Karmaiya, Sarlahi

CASE-III: Benefit Decrease by 10%


Financial Cost =Rs 92442897 Economic cost=Rs 87820752
Net command area= 90 ha Net incremental benefit=Rs 13,354,948
Maintenance cost= Rs 1774904
Year Const. O&M cost Total Cost Net incre. Net Cash NPV at NPV at PV of cost at PV of ben at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 13% 14% 10% 10% 12.00% 12.00%
0 ######### 43910376 -43910376 -43910376 -43910376 43910376 0 43910376 0
1 ######### 35128301 -35128301 -31086992 -30814299 31934819 0 31364554 0
2 8,782,075 8782075 5341979 -3440096 -2694100 -2647042 7257913 4414859 7001017 4258593
3 1774904 1774904 8012969 6238065 4323292 4210516 1333511 6020262 1263341 5703473
4 1774904 1774904 13354948 11580044 7102258 6856316 1212283 9121609 1127983 8487311
5 1774904 1774904 13354948 11580044 6285184 6014312 1102076 8292372 1007128 7577956
6 1774904 1774904 13354948 11580044 5562110 5275712 1001887 7538520 899221 6766032
7 1774904 1774904 13354948 11580044 4922221 4627818 910806 6853200 802876 6041100
8 1774904 1774904 13354948 11580044 4355948 4059489 828006 6230182 716854 5393839
9 1774904 1774904 13354948 11580044 3854821 3560956 752732 5663802 640048 4815928
10 1774904 1774904 13354948 11580044 3411346 3123645 684302 5148911 571471 4299936
11 1774904 1774904 13354948 11580044 3018890 2740040 622093 4680828 510242 3839228
12 1774904 1774904 13354948 11580044 2671584 2403544 565539 4255298 455574 3427882
13 1774904 1774904 13354948 11580044 2364234 2108372 514126 3868453 406762 3060609
14 1774904 1774904 13354948 11580044 2092242 1849449 467388 3516775 363180 2732687
15 1774904 1774904 13354948 11580044 1851542 1622323 424898 3197068 324268 2439899
16 1774904 1774904 13354948 11580044 1638533 1423091 386271 2906426 289525 2178481
17 1774904 1774904 13354948 11580044 1450029 1248325 351155 2642205 258505 1945073
18 1774904 1774904 13354948 11580044 1283211 1095022 319232 2402005 230808 1736672
19 1774904 1774904 13354948 11580044 1135585 960546 290211 2183641 206078 1550600
20 1774904 1774904 13354948 11580044 1004943 842584 263828 1985128 183999 1384464
21 1774904 1774904 13354948 11580044 889330 739109 239844 1804662 164284 1236129
22 1774904 1774904 13354948 11580044 787018 648341 218040 1640602 146682 1103686
23 1774904 1774904 13354948 11580044 696476 568720 198218 1491456 130967 985434
24 1774904 1774904 13354948 11580044 616350 498877 180198 1355869 116934 879852
25 1774904 1774904 13354948 11580044 545443 437612 163817 1232608 104406 785582
Total -15828876 -20456998 96133568 98446739 93197085 82630449

Economical Internal Rate of Return(EIRR) = 9.58%


Benefit Cost Ratio(B/C) = 1.02 at 10% 0.89 at 12%
EIRR CALCULATION

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

CASE-IV: Cost Increase by 10% and Benefit Decrease by 10%


Financial Cost =Rs 101687186 Economic cost=Rs 96602827
Net command area= 90 ha Net incremental benefit=Rs 13,354,948
Maintenance cost= Rs 1952394
Year Const. O&M cost Total Cost Net incre. Net Cash NPV at NPV at PV of cost at PV of ben at DF at NPV at DF at NPV cost NPV ben.
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 11% 12% 10% 10% 10.43% 10.43% 12.00% 12.00% 12.00%
0 48,301,413 48301413 -48301413 -48301413 -48301413 48301413 0 1 -48301413.5 1 48301413 0
1 38,641,131 38641131 -38641131 -34811830 -34501010 35128301 0 0.90552308 -34990435.78 0.892857143 34501010 0
2 9,660,283 9660283 5341979 -4318304 -3504832 -3442525 7983705 4414859 0.819972049 -3540888.199 0.797193878 7701118 4258593
3 1952394 1952394 8012969 6060575 4431440 4313797 1466862 6020262 0.742503615 4499998.67 0.711780248 1389675 5703473
4 1952394 1952394 13354948 11402554 7511215 7246529 1333511 9121609 0.67235416 7666554.569 0.635518078 1240782 8487311
5 1952394 1952394 13354948 11402554 6766861 6470115 1212283 8292372 0.60883221 6942242.107 0.567426856 1107841 7577956
6 1952394 1952394 13354948 11402554 6096271 5776889 1102076 7538520 0.551311618 6286360.456 0.506631121 989144 6766032
7 1952394 1952394 13354948 11402554 5492136 5157936 1001887 6853200 0.499225395 5692444.482 0.452349215 883164 6041100
8 1952394 1952394 13354948 11402554 4947870 4605300 910806 6230182 0.452060117 5154639.861 0.403883228 788539 5393839
9 1952394 1952394 13354948 11402554 4457541 4111875 828006 5663802 0.40935087 4667645.363 0.360610025 704053 4815928
10 1952394 1952394 13354948 11402554 4015803 3671317 752732 5148911 0.37067666 4226660.606 0.321973237 628619 4299936
11 1952394 1952394 13354948 11402554 3617840 3277962 684302 4680828 0.335656271 3827338.731 0.287476104 561267 3839228
12 1952394 1952394 13354948 11402554 3259315 2926752 622093 4255298 0.3039445 3465743.556 0.256675093 501131 3427882
13 1952394 1952394 13354948 11402554 2936320 2613171 565539 3868453 0.27522876 3138310.779 0.22917419 447438 3060609
14 1952394 1952394 13354948 11402554 2645333 2333188 514126 3516775 0.249225995 2841812.843 0.204619813 399498 2732687
15 1952394 1952394 13354948 11402554 2383183 2083204 467388 3197068 0.22567989 2573327.119 0.182696261 356695 2439899
16 1952394 1952394 13354948 11402554 2147012 1860004 424898 2906426 0.204358349 2330207.099 0.163121662 318478 2178481
17 1952394 1952394 13354948 11402554 1934245 1660717 386271 2642205 0.185051202 2110056.309 0.145644341 284355 1945073
18 1952394 1952394 13354948 11402554 1742563 1482783 351155 2402005 0.167568134 1910704.688 0.13003959 253889 1736672
19 1952394 1952394 13354948 11402554 1569877 1323914 319232 2183641 0.151736813 1730187.194 0.116106777 226686 1550600
20 1952394 1952394 13354948 11402554 1414303 1182066 290211 1985128 0.137401186 1566724.437 0.103666765 202398 1384464
21 1952394 1952394 13354948 11402554 1274147 1055416 263828 1804662 0.124419946 1418705.138 0.092559612 180713 1236129
22 1952394 1952394 13354948 11402554 1147880 942336 239844 1640602 0.112665132 1284670.246 0.08264251 161351 1103686
23 1952394 1952394 13354948 11402554 1034126 841371 218040 1491456 0.102020878 1163298.558 0.073787956 144063 985434
24 1952394 1952394 13354948 11402554 931645 751224 198218 1355869 0.092382259 1053393.694 0.065882103 128628 879852
25 1952394 1952394 13354948 11402554 839320 670736 180198 1232608 0.083654268 953872.3021 0.058823307 114846 785582
Total -14021826 -19886345 105746925 98446739 -10327839 102516793 82630449

Economical Internal Rate of Return(EIRR) = 8.61%


Benefit Cost Ratio(B/C) = 0.93 at 10% 0.81 at 12%
EIRR CALCULATION

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

CASE-II: Cost Increase by 10%


Financial Cost =Rs 101687186 Economic cost=Rs 96602827
Net command area= 90 ha Net Incremental Benefit=Rs 14,838,831
Maintenance cost= Rs 1952394
Year Const. O&M cost Total Cost Net increment Net Cash NPV at NPV at PV of cost at PV of ben. at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 13% 14% 10% 10% 12.00% 12.00%
0 48,301,413 48301413 -48301413 -48301413 -48301413 48301413 0 48301413 0
1 38,641,131 38641131 -38641131 -34195691 -33895729 35128301 0 34501010 0
2 9,660,283 9660283 5935532 -3724750 -2917026 -2866074 7983705 4905399 7701118 4731770
3 1952394 1952394 8903299 6950905 4817326 4691663 1466862 6689180 1389675 6337192
4 1952394 1952394 14838831 12886437 7903493 7629805 1333511 10135121 1240782 9430345
5 1952394 1952394 14838831 12886437 6994242 6692812 1212283 9213747 1107841 8419951
6 1952394 1952394 14838831 12886437 6189594 5870887 1102076 8376133 989144 7517814
7 1952394 1952394 14838831 12886437 5477517 5149901 1001887 7614667 883164 6712334
8 1952394 1952394 14838831 12886437 4847360 4517457 910806 6922424 788539 5993155
9 1952394 1952394 14838831 12886437 4289699 3962682 828006 6293113 704053 5351031
10 1952394 1952394 14838831 12886437 3796194 3476037 752732 5721012 628619 4777706
11 1952394 1952394 14838831 12886437 3359464 3049155 684302 5200920 561267 4265809
12 1952394 1952394 14838831 12886437 2972977 2674697 622093 4728109 501131 3808758
13 1952394 1952394 14838831 12886437 2630953 2346226 565539 4298281 447438 3400677
14 1952394 1952394 14838831 12886437 2328277 2058093 514126 3907528 399498 3036319
15 1952394 1952394 14838831 12886437 2060422 1805344 467388 3552298 356695 2710999
16 1952394 1952394 14838831 12886437 1823382 1583636 424898 3229362 318478 2420535
17 1952394 1952394 14838831 12886437 1613613 1389154 386271 2935784 284355 2161192
18 1952394 1952394 14838831 12886437 1427976 1218556 351155 2668894 253889 1929636
19 1952394 1952394 14838831 12886437 1263695 1068909 319232 2426267 226686 1722889
20 1952394 1952394 14838831 12886437 1118315 937639 290211 2205698 202398 1538294
21 1952394 1952394 14838831 12886437 989659 822491 263828 2005180 180713 1373476
22 1952394 1952394 14838831 12886437 875804 721483 239844 1822891 161351 1226318
23 1952394 1952394 14838831 12886437 775048 632880 218040 1657173 144063 1094927
24 1952394 1952394 14838831 12886437 685883 555158 198218 1506521 128628 977613
25 1952394 1952394 14838831 12886437 606976 486981 180198 1369565 114846 872869
Total -16566259 -21721572 105746925 109385265 102516793 91811610

Economical Internal Rate of Return(EIRR) = 9.79%


Benefit Cost Ratio(B/C) = 1.03 at 10% 0.90 at 12%
FMIP SUMMARY DATA ON AGRICULTURE INPUT USE

Name of Project : Bagmati Lift Irrigation Project


S.N. Particulars Main Paddy Wheat Maize Potato Vegetables Oilseed Pulses Remarks
A Seeds (kg/h) 50 120 25 800 3 15 45

Price (Rs/Kg) 60 50 80 70 1000 190 65

B Organic Fertilizer (t/h) 1.50 1.50 3.00 3.00 3.00 2.50 2.00

Price (Rs/Kg) 1000 1000 1000 1000 1000 1000 1000

C Chemical Fertilizer
C1 N (kg/h) 50 50 0 0 60 30
( Urea: N=46% ) 84 71 81 84 132 66
Price ( Rs/Kg ) 32 32 32 32 32 32
C2 P ( Kg/h ) 30 45 33 30
( DAP; P:N=46%:18% 66 99 73 66
(N=18%) 12 18 13 12
Price ( Rs/Kg ) 40 40 40 40 40 40 40
C3 K ( Kg/h ) 0 0 0 0 30
( Potash K=100% )
Price ( Rs/Kg ) 32 32 32 32 32 32 32
D Pesticides ( Rs/h ) 0 0 0 1500 1500 150 0

Note : 1 kg of DAP Contains 46% Phosphorus and 18% Nitrogen,


1 kg of Urea contains 46% Nitrogen,
To provide 30 kha Phosphorus it requires 66 kg DAP In 66 kg DAP it contains 12 kg Nitrogen
So, out of 100 kg Nitrogen; 12 kg supplied from DAP and for remaining 88 kg Nitrogen it requires 194 kg Urea.
MODEL FARM BUDGET FORM

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi
Net Command Area: 90.00 ha.
Without Project With Project
Area(ha) Yield(ha) Net Return (Rs/ha) Total Value (Rs) Area(ha) Yield(ha) Net Return(Rs/ha) Total Value (Rs)
Partially Partially Partially
S.N. Crops Irrigated/ S.N. Crops
Irrigated/ Irrigated/ Irrigated/ Irrigated Irrigated Irrigated Irrigated
Rainfed
Rainfed Rainfed Rainfed
1 Main paddy 90.00 2.45 1672.00 150480.00 1 Main paddy 45.00 2.45 1672.00 75240.00
2 Wheat 18.00 1.65 2693.00 48474.00 2 Wheat 18.00 2.00 3362.00 60516.00
3 Maize 0.00 1.8 2700.00 0.00 3 Maize 18.00 2.40 10227.00 184086.00
4 Oilseeds 9.00 0.75 3088.00 27792.00 4 Oilseeds 9.00 1.00 20588.00 185292.00
5 Pulses 9.00 0.7 9275.00 83475.00 5 Pulses 18.00 1.00 33275.00 598950.00
6 Potato 9.00 8.0 67060.00 603540.00 6 Potato 9.00 12.00 147400.00 1326600.00
Winter Winter
7 0.00 8.0 114316.00 0.00 7 18.00 12.00 254316.00 4577688.00
Vegetables Vegetables
Summer Summer
8 0.00 8.0 74316.00 0.00 8 45.00 12.00 194316.00 8744220.00
Vegetables Vegetables
Total 135.00 913,761.00 Total 180.00 15,752,592.00
Cropping Cropping
150% 200%
Intensity Intensity

Total value without project = 913761.00 Total value with project = 15752592.00

Net incremental benefit = 14838831.00 NRs. per year Total CCA= 90

Net incremental benefit = 164875.90 NRs.per ha per year

Net incremental benefit = 14838831.00 NRs. per year for Total CCA= 90
Crop Water Requirement for Crop Pulses

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 18
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month Jan Feb Mar April Nov. Dec. Remarks
Half month 1 2 1 2 1 2 1 2 1 2
Eo(mm/day) 3.13 3.45 4.05 4.84 5.81 6.92 3.25 3.08
ETo(mm/day) 2.42 2.71 3.24 3.93 4.76 5.71 2.51 2.37
Crop coefficient Kc 0.50 0.75 0.95 1.05 1.05 0.96 0.40
ETcrop(mm/day) 1.21 2.03 3.08 4.12 5.00 5.48 0.00 0.95
ETcrop(mm/half month) 18.11 30.46 46.21 61.86 75.01 82.19 0.00 14.19

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 18.11 30.46 46.21 61.86 75.01 82.19 0.00 14.19

80% reliable rainfall(mm) monthly values 13.23 13.23 13.43 13.43 9.20 9.20 0.00 0.00
80% reliable rainfall(mm) halfmonth 4.96 6.64 6.69 6.18 5.13 3.45 0.00 1.65
Effective rainfall(mm) 0.00 5.64 5.68 5.26 4.36 0.00 0.00 0.00
Net Crop Water req.(mm/half month) 18.11 24.82 40.52 56.60 70.65 82.19 0.00 14.19

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 30.19 41.36 67.53 94.34 117.75 136.98 0.00 23.65 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.70 Tertiary canal efficiency, Te=70%-80%
Tertiary head water req.(mm/half month) 30.19 41.36 67.53 94.34 117.75 136.98 0.00 33.79

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.70 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 30.19 41.36 67.53 94.34 117.75 136.98 0.00 48.27
Intake water req.(lps/ha) 0.23 0.32 0.52 0.73 0.91 1.06 0.00 0.37
Crop Water Requirement for Crop Maize

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90.0
Location :Karmaiya, Sarlahi Area Under Irrigation : 18
Transplant : 1-Apr ETo, Eo Station : Lumle (814)
Harvast : 1-Jul Rainfall Station : Nuwakot :(1004)
Month Feb April May June July Remarks
Half month 2 1 2 1 2 1 2 1
Eo(mm/day) 8.17 8.85 8.98 8.60 7.72 7.16 6.91
ETo(mm/day) 6.76 7.42 7.67 7.39 6.56 6.05 5.86
Crop coefficient Kc 0.45 0.60 0.80 1.05 1.05 1.05 0.80
ETcrop(mm/day) 3.04 4.45 6.14 7.75 6.88 6.35 4.69
ETcrop(mm/half month) 45.65 66.76 92.07 116.31 103.24 95.25 70.35

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 45.65 66.76 92.07 116.31 103.24 95.25 70.35

80% reliable rainfall(mm) monthly values 9.20 9.20 27.94 27.94 112.16 112.16 240.46
80% reliable rainfall(mm) halfmonth 3.45 6.94 11.63 24.50 45.55 72.12 104.19
Effective rainfall(mm) 0.00 5.90 9.88 20.82 38.72 61.30 72.93
Net Crop Water req.(mm/half month) 45.65 60.86 82.19 95.49 64.52 33.95 0.00

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 76.08 101.43 136.98 159.15 107.54 56.58 0.00 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Tertiary canal efficiency, Te=70%-80%
Tertiary head water req.(mm/half month) 76.08 101.43 136.98 159.15 107.54 56.58 0.00

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 76.08 101.43 136.98 159.15 107.54 56.58 0.00
Intake water req.(lps/ha) 0.59 0.78 1.06 1.23 0.83 0.44 0.00
Crop Water Requirement for Crop Oilseed

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 9
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month Jan Feb Mar Nov. Dec. Remarks
Half month 1 2 1 2 1 2 2 1 2
Eo(mm/day) 3.13 3.45 4.05 4.84 5.81 3.64 3.25
ETo(mm/day) 2.42 2.71 3.24 3.93 4.76 2.84 2.51
Crop coefficient Kc 0.46 0.82 1.00 1.00 0.72 0.40
ETcrop(mm/day) 1.11 2.22 3.24 3.93 3.43 0.00 1.00
ETcrop(mm/half month) 16.66 33.30 48.64 58.91 51.44 0.00 15.03

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 16.66 33.30 48.64 58.91 51.44 0.00 15.03

80% reliable rainfall(mm) monthly values 13.23 13.23 13.43 13.43 9.20 0.00 0.00
80% reliable rainfall(mm) halfmonth 4.96 6.64 6.69 6.18 5.13 0.00 1.65
Effective rainfall(mm) 0.00 5.64 5.68 5.26 4.36 0.00 0.00
Net Crop Water req.(mm/half month) 16.66 27.66 42.95 53.66 47.08 0.00 15.03

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 27.77 46.10 71.59 89.43 78.46 0.00 25.05 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 0.70 0.70 Tertiary canal efficiency, Te=70%-80%
Tertiary head water req.(mm/half month) 27.77 46.10 71.59 89.43 78.46 0.00 35.79

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 0.70 0.70 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 27.77 46.10 71.59 89.43 78.46 0.00 51.12
Intake water req.(lps/ha) 0.21 0.36 0.55 0.69 0.61 0.00 0.39
Crop Water Requirement For Crop Main Paddy

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90.00
Location :Karmaiya, Sarlahi Area Under Irrigation : 45
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month June July Aug Sept. Oct. Nov.Remarks
Half month 1 2 1 2 1 2 1 2 1 2 1
Eo(mm/day) 6.72 6.60 6.30 5.81 5.47 5.30 4.87 4.18 3.64
ETo(mm/day) 5.71 5.59 5.30 4.83 4.50 4.33 3.93 3.31 2.84
Crop coefficient Kc 1.10 1.10 1.10 1.10 1.05 0.95 0.95
ETcrop(mm/day) 0.00 5.82 5.31 4.95 4.76 4.13 3.14 2.69
ETcrop(mm/half month) 0.00 87.37 79.61 74.29 71.40 61.90 47.17 40.40

Land preparation(mm/half month) 55.00 55.00 50.00 50.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 0.00
Eo(mm/half month) 100.80 99.00 94.43 87.08 0.00 0.00 0.00 0.00 0.00 Evaporation during land preparation
Total Crop Water req.(mm/half month) 230.80 229.00 306.79 291.69 149.29 146.40 136.90 122.17 40.40

80% reliable rainfall(mm) monthly values 240.46 422.33 422.33 368.55 368.55 203.66 203.66 25.74 25.74
80% reliable rainfall(mm) halfmonth 142.96 188.43 204.44 191.00 163.66 122.44 79.59 35.11 9.65
Effective rainfall(mm) 100.07 131.90 143.11 133.70 114.56 85.71 67.65 29.85 8.21
Net Crop Water req.(mm/half month) 130.73 97.10 163.68 157.99 34.73 60.69 69.24 92.32 32.19

Field efficiency 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 153.79 114.23 192.57 185.87 40.86 71.41 81.46 108.61 37.87 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Tertiary canal efficiency, Te=100%
Tertiary head water req.(mm/half month) 153.79 114.23 192.57 185.87 40.86 71.41 81.46 108.61 37.87

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 153.79 114.23 192.57 185.87 40.86 71.41 81.46 108.61 37.87
Intake water req.(lps/ha) 1.19 0.88 1.49 1.43 0.32 0.55 0.63 0.84 0.29
Crop Water Requirement for Crop Potato

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 9
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month Jan Feb Mar April Oct. Nov. Dec. Remarks
Half month 1 2 1 2 1 2 1 2 1 2 1 2
Eo(mm/day) 3.13 3.45 4.05 4.84 5.81 6.92 3.56 3.15 2.74 2.56
ETo(mm/day) 2.42 2.71 3.24 3.93 4.76 5.71 2.84 2.48 2.06 1.89
Crop coefficient Kc 1.01 1.13 1.13 1.08 0.94 0.77 0.42 0.55 0.79
ETcrop(mm/day) 2.44 3.06 3.66 4.24 4.48 4.39 0.00 1.04 1.13 1.49
ETcrop(mm/half month) 36.59 45.89 54.96 63.63 67.15 65.92 0.00 15.62 17.00 22.37

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 36.59 45.89 54.96 63.63 67.15 65.92 0.00 15.62 17.00 22.37

80% reliable rainfall(mm) monthly values 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
80% reliable rainfall(mm) halfmonth 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Effective rainfall(mm) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Crop Water req.(mm/half month) 36.59 45.89 54.96 63.63 67.15 65.92 0.00 15.62 17.00 22.37

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 60.98 76.49 91.60 106.04 111.92 109.87 0.00 26.04 28.33 37.28 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.70 0.70 0.70 Tertiary canal efficiency, Te=70%-80%
Tertiary head water req.(mm/half month) 60.98 76.49 91.60 106.04 111.92 109.87 0.00 37.20 40.46 53.25

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 0.70 0.70 0.70 0.70 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 60.98 76.49 91.60 106.04 111.92 109.87 0.00 53.14 57.81 76.08
Intake water req.(lps/ha) 0.47 0.59 0.71 0.82 0.86 0.85 0.00 0.41 0.45 0.59
Crop Water Requirement for Crop Vegetable Summer

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 45
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month June July Aug Sept. Oct. Remarks
Half month 2 1 2 1 2 1 2 1
Eo(mm/day) 6.60 6.30 5.81 5.47 5.30 4.87 4.18
ETo(mm/day) 5.59 5.30 4.83 4.50 4.33 3.93 3.31
Crop coefficient Kc 0.34 0.54 0.93 1.05 1.05 1.04 0.91
ETcrop(mm/day) 1.90 2.86 4.49 4.73 4.54 4.09 3.01
ETcrop(mm/half month) 28.51 42.89 67.31 70.91 68.16 61.31 45.18

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 28.51 42.89 67.31 70.91 68.16 61.31 45.18

80% reliable rainfall(mm) monthly values 422.33 422.33 368.55 368.55 203.66 203.66 25.74
80% reliable rainfall(mm) halfmonth 158.37 204.44 191.00 163.66 122.44 79.59 35.11
Effective rainfall(mm) 110.86 143.11 133.70 114.56 85.71 67.65 29.85
Net Crop Water req.(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 15.34

Field efficiency 0.85 0.85 0.85 0.85 0.85 0.85 0.85 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 18.04 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Tertiary canal efficiency, Te=100
Tertiary head water req.(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 18.04

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Major canal efficiency, Me=100
Intake water req.(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 18.04
Intake water req.(lps/ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.14
Crop Water Requirement for Crop Vegetable W

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 18
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month Jan Feb Mar Nov. Dec. Remarks
Half month 1 2 1 2 1 1 2 1 2
Eo(mm/day) 3.13 3.45 4.05 4.84 3.15 2.74 2.56
ETo(mm/day) 2.42 2.71 3.24 3.93 2.48 2.06 1.89
Crop coefficient Kc 0.86 0.95 0.95 0.89 0.28 0.34 0.54
ETcrop(mm/day) 2.08 2.57 3.08 3.50 0.69 0.70 1.02
ETcrop(mm/half month) 31.15 38.58 46.21 52.43 10.42 10.51 15.29

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 31.15 38.58 46.21 52.43 10.42 10.51 15.29

80% reliable rainfall(mm) monthly values 13.23 13.23 13.43 13.43 0.00 0.00 0.00 0.00
80% reliable rainfall(mm) halfmonth 4.96 6.64 6.69 5.03 0.00 0.00 1.65
Effective rainfall(mm) 0.00 5.64 5.68 4.28 0.00 0.00 0.00
Net Crop Water req.(mm/half month) 31.15 32.94 40.52 48.15 10.42 10.51 15.29

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 51.92 54.90 67.53 80.25 17.36 17.51 25.48 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 0.70 0.70 0.70 Tertiary canal efficiency, Te=100%
Tertiary head water req.(mm/half month) 51.92 54.90 67.53 80.25 24.80 25.01 36.40

Major canal efficieny 1.00 1.00 1.00 1.00 0.70 0.70 0.70 Major canal efficiency, Me=100%
Intake water req.(mm/half month) 51.92 54.90 67.53 80.25 35.43 35.73 52.00
Intake water req.(lps/ha) 0.40 0.42 0.52 0.62 0.27 0.28 0.40
Crop Water Requirement for Crop Wheat

Name of Project : Bagmati Lift Irrigation Project Net Command Area : 90


Location :Karmaiya, Sarlahi Area Under Irrigation : 18
Transplant : ETo, Eo Station : Lumle (814)
Harvest : Rainfall Station : Nuwakot :(1004)
Month Jan Feb Mar Oct Nov. Dec. Remarks
Half month 1 2 1 2 1 2 1 2 1 2
Eo(mm/day) 3.13 3.45 4.05 4.84 5.81 6.92 4.18 3.64 3.25 3.08
ETo(mm/day) 2.42 2.71 3.24 3.93 4.76 5.71 3.31 2.84 2.51 2.37
Crop coefficient Kc 1.15 1.15 1.15 0.90 0.40 0.43 0.65 1.05
ETcrop(mm/day) 2.78 3.11 3.73 3.53 1.91 0.00 1.22 1.63 2.48
ETcrop(mm/half month) 41.66 46.70 55.93 53.02 28.58 0.00 18.29 24.42 37.25

Land preparation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 land preparation
Deep percolation(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Eo(mm/half month) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Crop Water req.(mm/half month) 41.66 46.70 55.93 53.02 28.58 0.00 78.29 24.42 37.25

80% reliable rainfall(mm) monthly values 13.23 13.23 13.43 13.43 9.20 25.74 0.00 0.00 0.00 0.00
80% reliable rainfall(mm) halfmonth 4.96 6.64 6.69 6.18 5.13 3.22 0.00 0.00 1.65
Effective rainfall(mm) 0.00 5.64 5.68 5.26 4.36 0.00 0.00 0.00 0.00
Net Crop Water req.(mm/half month) 41.66 41.06 50.25 47.76 24.22 0.00 78.29 24.42 37.25

Field efficiency 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 Field efficiency for dry foot crop, Fe=60%-70%
Field Crop Water req.(mm/half month) 69.43 68.44 83.75 79.61 40.36 0.00 130.48 40.71 62.08 Field efficiency for monsoon rice crop, Fe=75%-85%

Distributary canal efficiency 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Tertiary canal efficiency, Te=70%-80%
Tertiary head water req.(mm/half month) 69.43 68.44 83.75 79.61 40.36 0.00 130.48 40.71 62.08

Major canal efficieny 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Major canal efficiency, Me=70%-80%
Intake water req.(mm/half month) 69.43 68.44 83.75 79.61 40.36 0.00 130.48 40.71 62.08
Intake water req.(lps/ha) 0.54 0.53 0.65 0.61 0.31 0.00 1.01 0.31 0.48
Name of Project: Bagmati Lift Irrigation Project
Location: Karmaiya, Sarlahi
Monthly and Half-monthly Open water Evaporation Estimates (Eo) mm/day
Station Index Nr Jan. Feb. March April May June July August Sept. Oct. Nov. Dec. Mean
S.N.
Period 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
Mahendra Nagar 2.270 3.39 4.79 6.92 8.00 6.99 5.25 5.17 5.06 4.42 3.42 2.54 4.85
1 105
2.34 2.55 3.11 3.74 4.44 5.32 6.39 7.19 7.73 7.75 7.24 6.56 5.69 5.23 5.19 5.14 5.09 4.90 4.58 4.17 3.67 3.20 2.76 2.47
2.64 3.8 5.88 8.64 8.52 6.05 4.83 4.53 4.16 4.15 3.36 2.53 4.92
2 Pusma Camp 401
2.61 2.93 3.51 4.32 5.36 6.57 7.95 8.61 8.55 7.90 6.67 5.75 5.14 4.76 4.61 4.44 4.25 4.16 4.15 3.95 3.56 3.15 2.74 2.56
2.61 3.8 5.69 8.13 9.27 8.27 6.09 5.88 5.41 4.88 3.54 2.49 5.51
3 Khajura 409
2.580 2.91 3.50 4.27 5.22 6.30 7.52 8.42 8.99 9.02 8.52 7.73 6.64 6.04 5.93 5.76 5.53 5.28 5.01 4.55 3.88 3.28 2.75 2.52
2.67 3.68 5.62 8.09 8.78 7.61 6.25 6.05 5.29 4.88 3.81 2.72 5.45
4 Bhairhawa 707
2.68 2.92 3.43 4.17 5.14 6.24 7.47 8.26 8.61 8.49 7.90 7.27 6.59 6.20 6.10 5.86 5.48 5.19 4.98 4.61 4.08 3.54 2.99 2.71

5 Lumle 814 2.23 3.24 4.83 5.9 5.42 4.47 3.65 3.75 3.63 3.72 2.8 2.73 3.86
2.36 2.48 2.99 3.64 4.43 5.10 5.63 5.78 5.54 5.18 4.71 4.27 3.86 3.68 3.73 3.72 3.66 3.65 3.70 3.49 3.03 2.78 2.75 2.61
2.43 3.42 4.84 6.2 6.64 6.28 5.34 5.45 4.98 4.18 3.01 2.18 4.58
6 Khairenitar 815
2.37 2.68 3.17 3.78 4.49 5.18 5.86 6.31 6.53 6.55 6.37 6.05 5.58 5.37 5.42 5.33 5.10 4.78 4.38 3.89 3.30 2.80 2.39 2.24
2.49 3.65 5.62 7.7 7.75 6.53 5.17 5.59 5.04 4.67 3.42 2.47 5.01
7 Rampur 902
2.49 2.78 3.36 4.14 5.13 6.14 7.18 7.71 7.74 7.45 6.84 6.19 5.51 5.28 5.49 5.45 5.18 4.95 4.76 4.36 3.73 3.18 2.71 2.48
Kathmandu 2.39 3.35 4.95 5.91 6.46 5.77 5.27 4.98 4.64 4.13 2.97 2.25 4.42
8 1030
Airport 2.35 2.63 3.11 3.75 4.55 5.19 5.67 6.04 6.32 6.28 5.94 5.64 5.39 5.19 5.05 4.89 4.72 4.51 4.25 3.84 3.26 2.79 2.43 2.28
2.71 3.73 7.03 7.71 5.94 4.71 4.04 4.04 3.86 3.93 2.94 2.62 4.44
9 Okhaldhunga 1206
2.69 2.97 3.48 4.56 6.21 7.20 7.54 7.27 6.38 5.63 5.02 4.54 4.21 4.04 4.04 4.00 3.91 3.88 3.91 3.68 3.19 2.86 2.70 2.64
3.15 4.35 6.3 8.79 9.04 7.28 6.78 6.54 5.56 5.21 3.83 3.06 5.82
10 Hardinath 1114
3.13 3.45 4.05 4.84 5.81 6.92 8.17 8.85 8.98 8.60 7.72 7.16 6.91 6.72 6.60 6.30 5.81 5.47 5.30 4.87 4.18 3.64 3.25 3.08
2.86 3.94 5.92 6.58 5.96 5.2 4.2 4.39 4.11 4.27 3.31 2.92 4.47
11 Dhankuta 1307
2.88 3.13 3.67 4.44 5.43 6.09 6.42 6.43 6.12 5.77 5.39 4.95 4.45 4.25 4.34 4.32 4.18 4.15 4.23 4.03 3.55 3.21 3.02 2.91
3.05 4.23 6.38 8.05 7.95 6.87 6.06 6.11 5.52 4.9 3.79 2.97 5.49
12 Tarahara 1320
3.03 3.35 3.94 4.77 5.84 6.80 7.63 8.03 7.98 7.68 7.14 6.67 6.26 6.07 6.10 5.96 5.67 5.37 5.06 4.62 4.07 3.59 3.18 2.99
Monthly and Half-monthly Evapotranspiration Estimates (ETo) mm/day
S.no.
Station Index Nr Jan. Feb. March April May June July August Sept. Oct. Nov. Dec. Mean

Period 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
Mahendra Nagar 1.75 2.66 3.89 5.72 6.74 5.94 4.37 4.29 4.19 3.55 2.56 1.88 3.96
1 105
1.78 1.98 2.43 2.97 3.58 4.35 5.26 5.98 6.49 6.54 6.14 5.55 4.76 4.35 4.31 4.27 4.22 4.03 3.71 3.30 2.81 2.39 2.05 1.85
2 2.93 4.71 6.89 7.05 5.02 4 3.72 3.35 3.27 2.69 1.85 3.96
2 Pusma camp 401
1.96 2.23 2.70 3.38 4.27 5.26 6.35 6.93 7.01 6.54 5.53 4.77 4.26 3.93 3.79 3.63 3.44 3.33 3.29 3.13 2.84 2.48 2.06 1.89

2 3.03 4.65 6.61 7.72 7.09 5.09 4.92 4.5 3.97 2.75 1.89 4.52
3 Khajura 409
1.97 2.26 2.77 3.44 4.25 5.14 6.12 6.89 7.44 7.56 7.25 6.59 5.59 5.05 4.96 4.82 4.61 4.37 4.10 3.67 3.06 2.54 2.11 1.92
Bhairhawa
2.03 2.92 4.58 6.64 7.39 6.47 5.27 5.15 4.38 3.98 3 2.07 4.49
4 707
2.04 2.25 2.70 3.34 4.17 5.10 6.13 6.83 7.20 7.16 6.70 6.17 5.57 5.24 5.18 4.96 4.57 4.28 4.08 3.74 3.25 2.77 2.30 2.06

1.65 2.55 3.79 4.73 4.5 3.63 2.86 2.94 2.76 3.03 2.13 2.05 3.05
5 Lumle 814
1.75 1.88 2.33 2.86 3.48 4.03 4.50 4.67 4.56 4.28 3.85 3.44 3.05 2.88 2.92 2.90 2.81 2.83 2.96 2.81 2.36 2.11 2.07 1.95

1.87 2.74 3.96 5.13 5.59 5.3 4.45 4.54 4.12 3.38 2.35 1.64 3.76
6 Khairenitar 815
1.81 2.09 2.52 3.05 3.66 4.25 4.84 5.25 5.48 5.52 5.37 5.09 4.66 4.47 4.52 4.44 4.23 3.94 3.57 3.12 2.61 2.17 1.82 1.70

1.9 1.96 4.59 6.34 6.5 5.48 4.29 4.64 4.15 3.78 2.68 1.87 4.02
7 Rampur 902
1.89 1.92 1.95 2.62 3.93 5.03 5.90 6.38 6.46 6.25 5.74 5.18 4.59 4.38 4.55 4.52 4.27 4.06 3.87 3.51 2.96 2.48 2.07 1.88
Kathmandu
1.8 2.67 4.1 4.96 5.51 4.84 4.38 4.11 3.8 3.32 2.28 1.68 3.62
8 1030
Airport 1.77 2.01 2.45 3.02 3.74 4.31 4.74 5.09 5.37 5.34 5.00 4.72 4.49 4.31 4.17 4.03 3.87 3.68 3.44 3.06 2.54 2.13 1.83 1.71
2.01 2.81 5.33 6.17 4.97 3.81 3.16 3.17 3 3.12 2.2 1.93 3.47
9 Okhaldhunga 1206
1.99 2.21 2.61 3.44 4.70 5.54 5.96 5.87 5.27 4.68 4.10 3.65 3.32 3.16 3.17 3.13 3.04 3.03 3.09 2.89 2.43 2.13 2.00 1.95
2.44 3.51 5.18 7.29 7.8 6.14 5.77 5.53 4.59 4.24 3 2.34 4.82
10 Hardinath 1114
2.42 2.71 3.24 3.93 4.76 5.71 6.76 7.42 7.67 7.39 6.56 6.05 5.86 5.71 5.59 5.30 4.83 4.50 4.33 3.93 3.31 2.84 2.51 2.37
2.12 3.04 4.65 5.38 5.16 4.29 3.31 3.5 3.23 3.4 2.5 2.15 3.56
11 Dhankuta 1307
2.13 2.35 2.81 3.44 4.25 4.83 5.20 5.33 5.22 4.94 4.51 4.05 3.56 3.36 3.45 3.43 3.30 3.27 3.36 3.18 2.73 2.41 2.24 2.14
2.34 3.39 5.17 6.69 6.72 5.82 5.04 5.19 4.51 3.97 2.92 2.25 4.50
12 Tarahara 1320
2.32 2.60 3.13 3.84 4.73 5.55 6.31 6.70 6.71 6.50 6.05 5.63 5.24 5.08 5.15 5.02 4.68 4.38 4.11 3.71 3.18 2.75 2.42 2.27
Crop Coefficient (kc) for Selected Crops

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

Approx
Months January February March April May June July August September October NovemberDecember imate
S.N.
Crop Duratio
I II I II I II I II I II I II I II I II I II I II I II I II n
1 Main Paddy 1.10 1.10 1.10 1.10 1.05 0.95 0.95 105.0
2 Wheat 1.15 1.15 1.15 0.90 0.40 0.43 0.65 1.05 120.0
3 Maize 1 0.45 0.60 0.80 1.05 1.05 1.05 0.80 105.0
4 Maize 2 0.45 0.60 0.80 1.05 1.05 1.05 0.80 105.0
5 Oilseeds 0.46 0.82 1.00 1.00 0.72 0.40 90.0
6 Potato 1.01 1.13 1.13 1.08 0.94 0.77 0.42 0.55 0.79 130.0
7 Vegetable 0.34 0.54 0.93 1.05 1.05 1.04 0.91
8 Vegetable 0.86 0.95 0.95 0.89 0.28 0.34 0.54
9 Early Paddy 1.10 1.10 1.10 1.10 1.25 1.00 1.00 105.0
10 Pulses 0.50 0.75 0.95 1.05 1.05 0.96 0.40 105.0
Source: PDSP Manual M.3 Hydrology and Agro-meteorology
MIP NON-DIMENSIONAL REGIONAL HYDROGRAPHS
MEAN MONTHLY FLOW
HYDROLOGICAL REGION-2
Name of Project : Bagmati Lift Irrigatin Project
Name of Source:-Baghre Chira
Measured flow :- lps
th Jan
Date of measurement :-29 2021

Non
Measured Flow Predicted April
S.No Months Dimensional Predicted Hydrographs lps
lps Flow lps
Hydrograph
1 May 0.00
0.77
2 June 0.00
2.31
3 July 0.00
9.23
4 August 0.00
20.77
5 September 0.00
15.00
6 October 0.00
5.38
7 November 0.00
3.62
8 December 0.00
2.77
9 January 0.00 0.00
2.15
10 Febuary 0.00
1.62
11 March 0.00
1.31
12 April 0.00 0.00
1.00
MIP NON-DIMENSIONAL REGIONAL HYDROGRAPHS
HYDROLOGICAL REGION-3
80 % RELIABLE FLOW
Predicted April Flow :- 0.35 OF MEAN April Flow 0 Lps

S.No Months Non Mean Monthly lps Predicted Hydrographs lps


Dimensional Monthly Half-monthly.
Hydrograph I II
1 May 0.82 0.00 0.00 0.00 0.00
2 June 1.29 0.00 0.00 0.00 0.00
3 July 4.71 0.00 0.00 0.00 0.00
4 August 20.59 0.00 0.00 0.00 0.00
5 September 17.65 0.00 0.00 0.00 0.00
6 October 7.65 0.00 0.00 0.00 0.00
7 November 4.82 0.00 0.00 0.00 0.00
8 December 3.53 0.00 0.00 0.00 0.00
9 January 2.47 0.00 0.00 0.00 0.00
10 Febuary 1.82 0.00 0.00 0.00 0.00
11 March 1.35 0.00 0.00 0.00 0.00
12 April 1.00 0.00 0.00 0.00 0.00
Rainfall at Selected Stations (mm)

Name of ProjectBagmati
: Lift Irrigation Project
Location: Karmaiya, Sarlahi
Station No. : 515
District : Hardinath

Month Jan. Feb. March April May June July August Sept. Oct. Nov. Dec.
Rainfall 13.23 13.43 9.20 27.94 112.16 240.46 422.33 368.55 203.66 25.74 0.00 0.00
Homogeneous
Half Monthly
Rainfall 4.95 6.63 0.63 6.18 5.12 6.94 11.62 24.49 45.55 72.11 104.19 142.96 188.42 204.44 381.99 163.66 122.44 79.59 35.11 9.65 3.21 0.00 0.00 1.65
Effective 0.00 5.64 0.00 5.25 4.35 5.90 9.88 20.82 38.72 61.29 72.93 100.07 131.89 143.11 267.39 114.56 85.71 67.65 29.84 8.20 0.00 0.00 0.00 0.00
Water Balance

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

Net Command Area 90.00 ha. FORM-16


S.N. Crops NCA Jan Feb Mar April May June July Aug Sept. Oct. Nov. Dec.
% (ha) 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
1 Main paddy 50.00 45
CWR lps/ha 1.19 0.88 1.49 1.43 0.32 0.55 0.63 0.84 0.29
Total lps 53.40 39.66 66.86 64.54 14.19 24.79 28.29 37.71 13.15
2 Wheat 20.00 18
CWR lps/ha 0.54 0.53 0.65 0.61 0.31 0.00 1.01 0.31 0.48
Total lps 9.64 9.51 11.63 11.06 5.61 0.00 18.12 5.65 8.62
3 Maize 20.00 18
CWR lps/ha 0.59 0.78 1.06 1.23 0.83 0.44 0.00
Total lps 10.57 14.09 19.02 22.10 14.94 7.86 0.00
4 Oilseeds 10.00 9
CWR lps/ha 0.21 0.36 0.55 0.69 0.61 0.00 0.39
Total lps 1.93 3.20 4.97 6.21 5.45 0.00 3.55
5 Pulses 20.00 18
CWR lps/ha 0.23 0.32 0.52 0.73 0.91 1.06 0.00 0.37
Total lps 4.19 5.74 9.38 13.10 16.35 19.03 0.00 6.70
6 Potato 10.00 9
CWR lps/ha 0.47 0.59 0.71 0.82 0.86 0.85 0.00 0.41 0.45 0.59
Total lps 4.23 5.31 6.36 7.36 7.77 7.63 0.00 3.69 4.01 5.28
7 Vegetables(Winter) 20.00 18
CWR lps/ha 0.40 0.42 0.52 0.62 0.27 0.28 0.40
Total lps 7.21 7.62 9.38 11.15 4.92 4.96 7.22
8 Vegetables(Summer) 50.00 45
CWR lps/ha 0.00 0.00 0.00 0.00 0.00 0.00 0.14
Total lps 0.00 0.00 0.00 0.00 0.00 0.00 6.26
Total water requirement 27.21 31.39 41.72 48.88 35.18 26.65 10.57 14.09 19.02 22.10 14.94 61.26 39.66 66.86 64.54 14.19 24.79 28.29 37.71 13.15 0.00 26.73 14.63 31.38

Canal Capacity = 66.86 lps 1925.7 m3/day


water requirement 20 m3/day/ha
Duty = 0.743 lps/ha water requirement 1800 m3/day

CI = 200 %
Tamsariya DTW Irrigation Project Nawalparashi

Additional Delivery Head=7.5m


0.15

1.2 2.2m*2.2m
Y
0.3*0.25 m Brace
Slab-4 including 0.15 m RCC
0.15
slab on top
Available head above Ground Level= Hd=7.5 m

0.15
A A'
Y
1.8
X
B slab-3 B' 0.3*0.25 m Brace
0.10
including 0.10 m
9.9 8.70 0.20 RCC slab on top
X
1.8
C X slab-2 C'
0.3*0.25 m Brace
0.3 including 0.10 m
RCC slab on top
X
2.0
X
P Lvl. D D'
slab-1
0.3 0.3*0.25 m Brace
including 0.10 m
GL X RCC slab on top
2.2 M
1.2

0.2
1.2

0.30 0.30
0.20
0.15
0.25
0.25
Section at XX- Slab-1,2 & 3 Section at YY-Slab-4

Ground Water Resources Development Board Branch Office-8 Butwal


Distribution network hydraulic losses
A Friction Lossess

The Friction losses along the pipeline distribution network are determined by the Hazen-Williams formulae
9 1.852 -4.87
Hf = 1.131*10^ *(Q/C)^ *D^ *L
Where,
Hf Hydraulic losses in the DN 160mm pipeline loop in meter.
Q Discharge in m3/hr
C Frictional coefficient (150 for uPVC pipes
D Effictive diameters of pipe ("155mm" for DN 160mm pipeline).
L Respective pipelength in "m"

B Hydraulic Gradient Elevation at Outlet


Hh=Hg +Hv +Ho
Where,
Hh Hydrauli gradient elevation req.at outlet.
Hg Ground elevation.
Hv Minimum height of valve outlet above prevailing ground level.
Ho Minimum operation head req. at the outlet (Generally 0.30m).

C Hydraulic Gradient Elevation at the Entrance


He = Hh +Hf +H1
Where,
He Hydraulic gradient elevation req.at entrance to the distribution network in " m".
Hh Hydraulic gradient elevation req.at outlet.
Hf Hydraulic losses in the DN 160mm pipeline loop in meter.
H1 Local (miscellanions losses in the system taken as 0.30m
Calculation of Hydraulic Losses
Name of the Project: Bagmati IP
Location: Upstream of Western Canal
Area: 65
Discharge: 173.16 m3/hr
Reduced Level at OHT Base: 152m
Dist. From Hh He Residual
Outlet Hg Hv Ho Q D L Hf H1
S.N. Tank (m) C (m) Head Required Elevation of OHT
No. (m) (m) (m) (m3/hr) (mm) (m) (m) (m)
(m) Hh=Hg+Hv+Ho He=Hh+Hf+H1 (m)
1 RT O8 300 146 0.30 0.00 146.30 173.16 150 212.6 300 2.046 0.30 148.646 3.354 148.646
2 RT O32 1100 142 0.30 0.00 142.3 173.16 150 212.6 1100 7.501 0.30 150.101 1.899 150.101

3 RT O43 1700 139 0.30 0.00 139.3 173.16 150 212.6 1700 11.592 0.30 151.192 0.808 151.192

4 RT O55 2100 133 0.30 0.00 133.3 173.16 150 212.6 2100 14.320 0.30 147.920 4.080 147.920
Hf=1.131*10^9*(Q/C)^1.852*D^-4.87*L (Hazen-Williams Equation for Head Loss)

Design of Pump Capacity


Discharge: 0.03 m3/s
Reduced Level at OHT Base: 135.7m
RL of Lowest Water Level 87m s
ρ
g Q H P
S.N. (kg/m Np Nm Remarks
(m/s2) (m3/s) (m) (kW)
3)

1 1000 9.81 0.03 48.70 70% 80% 25.59 33.68

Headloss Calculation
Calculation of Hydraulic Losses

Name of the Project: Bagmati Lift IP


Location Upstream of Western Canal
Lift Discharge : 30 Lps 108.000 m3/hr 0.03 m3/s
Reduced Level at top level of OHT 135.7 m
Reduced Level at lowest WL in Tube Well
87 m

Design of pump capacity

ρ g Q H P
S.N. Np Nm Remarks
2
kg/m3 m/s m3/s m kW

1 1000 9.81 0.03 48.70 70% 80% 25.59 33.68

Groundwater Resources Development Board- Branch Office-8 Butwal Headloss Calculation


HDPE Pipe Rate per Kg (Without VAT & Transportation) NRs. 260.00

Outer Inner dia.& wt. (kg/m)


S.N. Diameter( 2.5kg/cm2 4kg/cm2 6kg/cm2 10kg/cm2
mm) Dia. Weight Rate/m Dia. Weight Rate/m Dia. Weight Rate/m Dia. Weight Rate/m
1 16 11.6 0.092 23.92

2 20 14.9 0.134 34.84

3 25 18.9 0.202 52.52

4 32 26.9 0.226 58.76 24.1 0.334 86.84

5 40 35.6 0.251 65.26 33.7 0.35 91 30.3 0.514 133.64

6 50 44.7 0.378 98.28 42.2 0.542 140.92 38 0.796 206.96

7 63 58.6 0.403 104.78 56.5 0.585 152.1 53.3 0.85 221 47.8 1.269 329.94

8 75 69.9 0.557 144.82 67.1 0.846 219.96 63.6 1.191 309.66 57.1 1.782 463.32

9 90 83.9 0.799 207.74 80.5 1.22 317.2 76.3 1.717 446.42 68.5 2.568 667.68

10 110 102.6 1.185 308.1 99.2 1.703 442.78 93.4 2.545 661.7 84 3.801 988.26

11 125 116.6 1.53 397.8 112.2 2.289 595.14 106.1 3.293 856.18 95.1 4.962 1290.12

12 140 130.7 1.897 493.22 125.5 2.901 754.26 119 4.15 1079 106.6 6.209 1614.34

13 160 149.5 2.453 637.78 143.4 3.773 980.98 136 5.355 1392.3 122 8.079 2100.54

14 180 168 3.148 818.48 161.5 4.762 1238.12 152.9 6.8 1768 137.1 10.256 2666.56

15 200 186.7 3.876 1007.76 179.4 5.89 1531.4 169.9 8.391 2181.66 152.5 12.52 3255.2

16 225 210.3 4.822 1253.72 201.9 7.445 1935.7 191.4 10.544 2741.44 171.4 16.014 4163.64

17 250 233.5 6.012 1563.12 224.3 9.187 2388.62 212.6 13.041 3390.66 190.5 19.757 5136.82

18 280 261.7 7.412 1927.12 251.4 11.455 2978.3 238.2 16.327 4245.02 213.6 24.708 6424.08

19 315 294.5 9.417 2448.42 282.8 14.508 3772.08 267.9 20.694 5380.44 240.4 31.16 8101.6

20 355 331.9 11.957 3108.82 318.8 18.382 4779.32 302 26.243 6823.18 271 39.635 10305.1

21 400 373.9 16.217 4216.42 359.2 23.343 6069.18 340.3 33.309 8660.34 305.3 50.344 13089.44
22 450 420.8 19.167 4983.42 404.2 29.351 7631.26 383 42.065 10936.9 343.7 63.598 16535.48

23 500 467.5 23.837 6197.62 449.1 36.406 9465.56 425.6 51.9 13494 381.5 78.735 20471.1
HYDRAULIC CALCULATION CHART

Pipeline Length Elevations Maxim


Level
Design Available um Pipe Used (mm) Residual Flow
Differe Head Loss HGL
S. No. Flow Head Static Head Velocity Remarks
Actual Design Preceding Following nce (m) (m)
From To (lps) (m) Head (m) (m)
(m) (m) (m) (m) (m)
(m) OD ID Series

Durbang Lift Irrigation sub- Project


S

1 RT-1 O8 300 315 48.75 152 146 6.00 6.00 6.00 250 212.6 HDPE -6 2.61 3.39 1.37 149.39 Ok

2 O8 O10 350 368 16.25 149.39 133 16.39 16.39 16.39 140 119.0 HDPE -6 6.73 9.66 1.46 142.66 Ok

1 RT-1 O24 900 945 48.75 152 142 10.00 10.00 10.00 250 212.6 HDPE -6 7.84 2.16 1.37 144.16 Ok

2 O24 O29 700 735 12.188 144.16 132 12.16 12.16 17.39 140 119.0 HDPE -6 7.90 4.26 1.10 136.26 Ok

1 RT-1 O55 2100 2205 48.75 152 133 19.00 19.00 19.00 250 212.6 HDPE -6 18.28 0.72 1.37 133.72 Ok

2 O55 O57 260 273 9.75 133.72 131 2.72 2.72 18.39 140 119.0 HDPE -6 1.94 0.78 0.88 131.78 Ok

1 RT-2 O55 500 525 5 167 154 13.00 13.00 13.00 250 93.4 HDPE -6 3.52 9.48 0.73 163.48 Ok

2 O55 O57 260 273 1 163.48 131 32.48 32.48 18.39 140 119.0 HDPE -6 0.03 32.45 0.09 163.45 Ok

1 RT-2 O67 500 525 5 167 154 13.00 13.00 13.00 110 93.4 HDPE -6 3.52 9.48 0.73 163.48 Ok

1 RT-2 O72 200 210 14.8 167 164 3.00 3.00 3.00 160 136.0 HDPE -6 1.69 1.31 1.02 165.31 Ok
2 O72 O90 1000 1050 14.8 165.31 150 15.31 15.31 17.00 160 136.0 HDPE -6 8.43 6.88 1.02 156.88 Ok
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

ABSTRACT OF TOTAL PROJECT COST

Name of Project: Bagmati Lift Irrigation Project, FY 2077/2078


Location: Rautahat
NCA (Ha) 90.00
S. No. Description of work Amount Remarks
1 Intake well 8,813,204.70
2 Solar Pump and Accessories -1 5,842,369.29
3 Solar Pump and Accessories-2 11,692,112.71
5 Pump House 1,025,311.89
6 Transmission system-1 6,535,709.77
7 Transmission system-2 4,009,539.86
9 Reservoir Tank -1 1,184,970.53
10 Reservoir Tank -2 1,720,959.41
12 Distribution Line-1 4,320,340.55
13 Distribution Line-2 17,470,803.41
15 Valve Chamber 413,883.23
16 Outlet 1,950,103.85
Total Construction Cost 64,979,309.20
A Government payable construction cost 62,153,147.58
B WUA contribution cost 2,826,161.62
Sub Total ( A+B ) 64,979,309.20
C General Items
a Commission for Performance bond (0.05% of A) 31,076.57
b As built drawings 0.05 % of (A+B) 32,489.65
c Insurance of work, plant and materials of the contract 0.15% of (A) 93,229.72
d Insurance of loss or damage to equipment of the contract 0.15% of (A) 93,229.72
e Insurance for personal injury or death as of the contract 0.15% of (A ) 93,229.72
Sub Total (C) 343,255.38
Sub Total (A+C) 62,496,402.96
D Miscellaneous Items
a Environment Protection, Plastic Lining & Commissioning etc. @ 2% of 1,243,062.95
b Institutional Development @ 1% of (A) 621,531.47
Sub Total (D) 1,864,594.42
E Other Expenditure
a Work charge @ 2.5% of (A+B) 1,624,482.73
b Other minor expenses @ 2.5% of (A+B) 1,624,482.73
c Physical contingency @ 10% of (A) 6,215,314.75
d VAT @ 13% of (A+B+D) except Solar Panel cost 8,070,652.58
Sub total (E) 17,534,932.79
F Total ( A+B+C+D+E ) 84,722,091.79
Say NRs 84,722,000.00
Construction Cost Per Hectare 721,900.00
Total Cost Per Hectare 941,300.00
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi
FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Delivery Line (First lift)

Length : 700 m size : 130 mm GI Pipe

No of Sets : 2
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
1 Earthwork excavation in gravel mix soil 1 700 0.30 0.50 105.00
1 0.5 0.50 0.60 0.15
3
105.15 m 1,063.20 111,795.48

3
2 Backfilling work with compaction 94.64 m 195.44 18,495.46 90% of excavation

3 Supply,Laying & joining of dia.5" GI pipe 1.05 1400 1470.00 3,334.02


4,901,009.40
all complete work
Supply,Laying & joining of dia.4" GI pipe 1.05 0.00 2522.97
-
all complete work
Supply,Laying & joining of dia.3" GI pipe 1.05 0.00 1,710.55
-
all complete work

3
6 Concreting 1:2:4 for Vertical Post 117 0.30 0.30 1.20 12.60 m 13,674.59 172,299.83

2
7 Formworks 117 1.20 0.00 1.20 168.00 m 834.00 140,112.00

8 Reinforcement
10mm dia. Main bar 467 1.15 536.67 0.617 331.12
8mm Ring bar @ 15cm c/c 1011 1.10 1112.22 0.390 433.76
764.88 Kg 130.02 99,449.69

9 125 mm (4") dia. GI Socket 236 236 Nos 3,386.75 800,401.91


10 125 mm(4")dia. Elbow 47 47 Nos 5,119.80 240,630.60
11 GI/GI 125 mm flange 2 2 Nos 3,217.70 6,435.40
12 125 mm dia (5 ") Non-return valve 2 2 Nos 22,540.00 45,080.00
9 100 mm (4") dia. GI Socket 236 Nos 1,581.25 -
10 100 mm(4")dia. Elbow 47 Nos 2,415.00 -
11 GI/GI 100 mm flange 2 Nos 2,679.50 -
12 4 " dia. Non-return valve 2 Nos 23,184.00 -
9 80 mm(3") dia. GI Socket 236 Nos 914.25 -
10 80 mm(3")dia. Elbow 47 Nos 1,380.00 -
11 GI/GI 80 mm dia flange 2 Nos 2,150.50
12 80 mm (3") dia non return valve 2 Nos 17,388.00 -
Total 6,535,709.77
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi
FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Delivery Line (Second lift)

Length : 220 m size : 5" GI Pipe

No of Sets : 4
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
1 Earthwork excavation in gravel mix soil 1 220 0.30 0.50 33.00
1 0.5 0.50 0.60 0.15
33.15 m3 1,063.20 35,245.08

2 Backfilling work with compaction 29.84 m3 195.44 5,830.95 90% of excavation

3 Supply,Laying & joining of dia.5" GI pipe 1.05 880 924.00 3,334.02


3,080,634.48
all complete work
Supply,Laying & joining of dia.4" GI pipe 1.05 0.00 2,522.97
-
all complete work
3 Supply,Laying & joining of dia.3" GI pipe 1.05 0.00 1,710.55
all complete work

6 Concreting 1:2:4 for Vertical Post 37 0.30 0.30 1.20 3.96 m3 13,674.59 54,151.37

7 Formworks 37 1.20 1.20 52.80 m2 834.00 44,035.20

8 Reinforcement
10 mm dia. Main bar 147 1.15 168.67 0.617 104.06
8mm Ring bar @ 15cm c/c 318 1.10 349.56 0.390 136.32
240.38 Kg 130.02 31,254.20

9 125 mm (4") dia. GI Socket 150 150 Nos 3,386.75 506,883.58


10 125 mm (4") dia. Elbow 29 29.00 Nos 5,119.80 148,474.20
11 125 mm (5") dia GI/GI flange 4 4.00 Nos 3,217.70 12,870.80
12 125 mm dia (5 ") Non-return valve 4 4.00 Nos 22,540.00 90,160.00
9 100 mm (4") dia. GI Socket 0 Nos 1,581.25 -
10 100 mm (4") dia. Elbow 0.00 Nos 2,415.00 -
11 100 mm (4") GI/GI flange 0.00 Nos 2,679.50 -
12 100 mm (4 " ) dia. Non-return valve 0.00 Nos 23,184.00 -
9 80 mm(3") dia. GI Socket 0.00 Nos 914.25
10 80 mm(3")dia. Elbow 0.00 Nos 1,380.00
11 80 mm (3") dia flange 0.00 Nos 2,150.50
12 80 mm (3") dia non return valve 0.00 Nos 17,388.00

Total 4,009,539.86
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi
FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Distribution Line (First Lift)

Distribution Network : 2700.00 m size : Varying mm HDPE Pipe

Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
Main, Sub-Main and Tertiaries
250 mm dia 6kg/cm2 0.00
225 mm dia 6kg/cm2 0.00
180 mm dia 6kg/cm2 0.00
160 mm dia 6kg/cm2 1700.00
140 mm dia 6kg/cm2 0.00
110 mm dia 6kg/cm2 1000.00
90 mm dia 6kg/cm2 0.00
75 mm dia 6kg/cm2 0.00
63 mm dia 6 kg/cm2 0.00
63 mm dia 10kg/cm2 0.00
50 mm dia 6kg/cm2 0.00
40 mm dia 6kg/cm2 0.00
32 mm dia 10kg/cm2 0.00
25 mm dia 10kg/cm2 0.00
20 mm dia 10kg/cm2 0.00
2700.00

Earthwork excavation in gravel


1 30% 2700.00 0.40 0.60 194.40 Cum. 1,063.20 206,686.08 WUA
mix soil
2 Foundation excavation in soft soil 70% 2700.00 0.40 0.60 453.60 Cum. 781.77 354,610.87 WUA
3 Back fill
90 % of Excavation 583.20 Cum. 195.44 113,980.60 WUA
Supply, laying and fitting of HDPE
4
pipe of
250 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 3,297.47 - 10% extra
225 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 2,686.31 - 10% extra
180 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 1,757.40 - 10% extra
160 mm dia 6kg/cm2 1.1 1700.00 1872.00 Rm 1,421.20 2,660,486.40 10% extra
140 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 1,110.04 - 10% extra
110 mm dia 6kg/cm2 1.1 1000.00 1098.00 Rm 896.70 984,576.60 10% extra
90 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 663.06 - 10% extra
75 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 479.88 - 10% extra
63 mm dia 6 kg/cm2 1.1 0.00 0.00 Rm 362.47 - 10% extra
63 mm dia 10kg/cm2 1.1 0.00 0.00 Rm 508.30 - 10% extra
50 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 193.43 - 10% extra
40 mm dia 6kg/cm2 1.1 0.00 0.00 Rm - 10% extra
32 mm dia 10kg/cm2 1.1 0.00 0.00 Rm 120.42 - 10% extra
25 mm dia 10kg/cm2 1.1 0.00 0.00 Rm - 10% extra
20 mm dia 10kg/cm2 1.1 0.00 0.00 Rm - 10% extra
Total 4,320,340.55
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi
FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Distribution Line (Second Lift)

Distribution Network : 8600.00 m Size : Various mm HDPE Pipe

Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
1 Main, Sub-Main and Tertiaries
250 mm dia 6kg/cm
2 2000.00
225 mm dia 6kg/cm
2 0.00
180 mm dia 6kg/cm
2 0.00
160 mm dia 6kg/cm
2 0.00
140 mm dia 6kg/cm
2 6600.00
110 mm dia 6kg/cm
2 0.00
2
90 mm dia 6kg/cm 0.00
2
75 mm dia 6kg/cm 0.00
2
63 mm dia 6kg/cm 0.00
2
50 mm dia 6kg/cm 0.00
2
40 mm dia 6kg/cm 0.00
2
32 mm dia 10 kg/cm 0.00
2
25 mm dia 10kg/cm 0.00
2
20 mm dia 10kg/cm 0.00
8600.00

2 Earthwork excavation in gravel mix soil 30% 8600.00 0.40 0.60 619.20 Cum. 1,063.20 658,333.44
3 Foundation excavation in soft soil 70% 8600.00 0.40 0.60 1444.80 Cum. 781.77 1,129,501.29 WUA
4 Back fill
5 90 % of Excavation 1857.60 Cum. 195.44 363,049.34 WUA
6 Supply, laying and fitting of HDPE pipe
of
250 mm dia 6kg/cm2 1.1 2000.00 2202.00 Rm 3,297.47 7,261,028.94 10% extra
225 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 2,686.31 - 10% extra
180 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 1,757.40 - 10% extra
160 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 1,421.20 - 10% extra
140 mm dia 6kg/cm2 1.1 6600.00 7260.00 Rm 1,110.04 8,058,890.40 10% extra
110 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 896.70 - 10% extra
90 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 663.06 - 10% extra
75 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 479.88 - 10% extra
2
63 mm dia 4kg/cm 1.1 0.00 0.00 Rm 362.47 - 10% extra
50 mm dia 6kg/cm2 1.1 0.00 0.00 Rm 193.43 - 10% extra
2
40 mm dia 6kg/cm 1.1 0.00 0.00 Rm - 10% extra
32 mm dia 10 kg/cm2 1.1 0.00 0.00 Rm 120.42 - 10% extra
2
25 mm dia 10kg/cm 1.1 0.00 0.00 Rm - 10% extra
2
20 mm dia 10kg/cm 1.1 0.00 0.00 Rm - 10% extra
Total 17,470,803.41
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Distribution Tank 1

Length of RVT : 12 m Height : 1.5 m


Breadth of RVT : 10 m Foundation L : 12.5 m
Thickness at base : 0.2 m Foundation B : 10.5 m
Thickness of wall : 0.2 m Capacity (V) : 162 Cum
Thickness of blinding : 0.05

Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
Foundation excavation
Reservoir 1 12.50 10.50 0.30 39.37
39.37
1 Dry foundation excavation insoft soil
including disposal by machine 1 39.37 Cum. 781.77 30,778.28

3 Structure Back fill 50% 19.69 Cum. 195.44 3,847.23

4 Dry stone Soling


Reservoir 1 12.50 10.50 0.15 19.68
19.68 Cum. 2,904.90 57,168.43
5 PCC in (1:3:6)
Reservoir 1 12.50 10.50 0.05 6.56
6.56 Cum. 12,030.02 78,916.93
6 RCC / P.C.C.1:1.5:3 For foundation & wall
Reservoir Bed 1 12.40 10.40 0.20 25.79
Reservoir Wall 2 12.40 0.20 1.50 7.44
Reservoir Wall 2 10.00 0.20 1.50 6.00
39.23 Cum. 17,203.87 674,907.82
7 Form works
Reservoir foundation 2 22.80 0.2 9.12
Reservoir inside Wall 2 22.00 1.50 66.00
Reservoir outside Wall 2 22.40 1.67 74.81
149.93 Sqm. 834.00 125,041.62
8 Reinforcement steel
12 mm dia main bar in mesh/ both Layer 162 13.3 0.89 1917.59
12 mm dia main bar in wall d/layer 136 15.3 0.89 1851.91
10 mm dis. Bar 22 44 0.617 597.25
4366.75
4366.75 Kg 130.02 567,764.83
9 Brick masonry work in (1:4)
wall 2 5.00 0.23 1.50 3.45
3.45 Cum. 12,941.57 44,648.41
10 12.5 mm thick Plaster in (1:3) C/S mortar
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
Reservoir Bed 1 12.00 10.00 120.00
Reservoir inside Wall 1 44.00 1.50 66.00
186.00 Sqm. 384.76 71,565.36

11 Fitting and other accessories - -


GI nipple 450 mm length 100 mm dia 1 1.00 no 1,725.00 1,725.00
GI nipple 100 mm length 100 mm dia 2 2.00 no 575.00 1,150.00
GI socket 100 mm dia 2 2.00 no 1,581.25 3,162.50
Gate Valve 100 mm dia 2 2.00 no 23,184.00 46,368.00
GI Cross 100 mm dia 1 1.00 no 2,875.00 2,875.00
GI elbow 100 mm dia 2 2.00 no 2,415.00 4,830.00
GI/HDPE Flange set 100 mm dia 2 2.00 no 3,105.00 6,210.00

12 Fitting and other accessories


GI nipple 450 mm length 3" no 2,070.00
GI nipple 100 mm length 3" no 517.50
GI socket 3" no 914.25
Gate Valve 3" no 17,388.00
GI Cross 3" no 1,587.00
GI elbow 3" no 1,380.00
GI/HDPE Flange set 3" no 2,259.75

Total 1,720,959.41
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Distribution Tank 2

Length of RVT : 8 m Height : 1.5 m


Breadth of RVT : 6 m Foundation L : 8.5 m
Thickness at base : 0.2 m Foundation B : 6.5 m
Thickness of wall : 0.2 m Capacity (V) : 64.8 Cum
Thickness of blinding : 0.05

Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
Foundation excavation
Reservoir 1 8.50 6.50 0.30 16.57
16.57
1 Dry foundation excavation insoft soil
including disposal 1 16.57 Cum. 781.77 12,953.92

2 Structure Back fill 50% 8.29 Cum. 195.44 1,619.22

3 Dry stone Soling


Reservoir 1 8.50 6.50 0.15 8.28
8.28 Cum. 2,904.90 24,052.57
4 PCC in (1:3:6)
Reservoir 1 8.50 6.50 0.05 2.76
2.76 Cum. 12,030.02 33,202.85
5 RCC / P.C.C.1:1.5:3 For foundation & wall
Reservoir Bed 1 8.40 6.40 0.20 10.75
Reservoir Wall 2 8.40 0.20 1.50 5.04
Reservoir Wall 2 6.00 0.20 1.50 3.60
19.39 Cum. 17,203.87 333,583.03
6 Form works
Reservoir foundation 2 14.80 0.2 5.92
Reservoir inside Wall 2 14.00 1.50 42.00
Reservoir outside Wall 2 14.40 1.67 48.09
96.01 Sqm. 834.00 80,072.34
7 Reinforcement steel
12 mm dia main bar in mesh/ both Layer 108 9.3 0.89 893.91
12 mm dia main bar in wall d/layer 82 11.3 0.89 824.67
10 mm dis. Bar 22 28 0.617 380.07
2098.65
2098.65 Kgs 130.02 272,866.47
8 R.R. masonry work in (1:4)
wall 2 5.00 0.23 1.50 3.45
3.45 Cum. 12,941.57 44,648.41

9 R.R. masonry work in (1:4) for protection


1 20 0.65 2 26.00 Cum. 10,808.57 281,022.82
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
10 12.5 mm thick Plaster in (1:3) C/S mortar

Reservoir Bed 1 8.00 6.00 48.00


Reservoir inside Wall 1 28.00 1.50 42.00
90.00 Sqm. 384.76 34,628.40

11 Fitting and other accessories


GI nipple 450 mm length 100 mm dia 1 1 no 1,725.00 1,725.00
GI nipple 100 mm length 100 mm dia 2 2 no 575.00 1,150.00
GI socket 100 mm dia 2 2 no 1,581.25 3,162.50
Gate Valve 100 mm dia 2 2 no 23,184.00 46,368.00
GI Cross 100 mm dia 1 1 no 2,875.00 2,875.00
GI elbow 100 mm dia 2 2 no 2,415.00 4,830.00
GI/HDPE Flange set 100 mm dia 2 2 no 3,105.00 6,210.00

12 Fitting and other accessories


GI nipple 450 mm length 3" no 2,070.00
GI nipple 100 mm length 3" no 517.50
GI socket 3" no 914.25
Gate Valve 3" no 17,388.00
GI Cross 3" no 1,587.00
GI elbow 3" no 1,380.00
GI/HDPE Flange set 3" no 2,259.75
Total 1,184,970.53
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Lift Irrigation Project
Karmaiya, Sarlahi

DISTRICT RATES FOR FY 2077/768

Rate of Labours
S.N. Labour Type Unit District Rate Collection rate Remarks
1 Skilled md 880.00
2 Unskilled md 660.00
3 Semi Skilled md 550.00

Rate of Construction Materials


S.N. Material Name Unit Rate (NRs) Remarks
1 Sand (Crusher) m3
2 Sand m3
3 Stone (Broken)
4 Aggregate Round 10-25 mm m3
5 Aggregate crushed
6 10-20 mm m3
7 20-40 mm m3
8 32-40 mm m3
9 Brick no 12.00
10 Cement 50kg/ bag 775.00
11 GI Wire Commercially Coated Kg 110.00
12 Fabricated Gabion Mesh m2 265.00
13 Binding wire Kg 150.00
14 TOR Steel Bars (10-20mm) Kg 88.00
15 Nails Kg 120.00
16 HDPE Pipe Kg 302.00
17 1" GI Medium Class Pipe Rm 418.00
18 2" GI Medium Class Pipe Rm 633.00
19 3" GI Medium Class Pipe Rm 1,325.00
20 4" GI Medium Class Pipe Rm 1,985.00
21 5" GI Medium Class Pipe Rm 2,645.00
22 6" GI Medium Class Pipe Rm 3,195.00
23 Barbed wire (medium) kg 130.00
24 Chicken net sq m 100.00
25 Geotextile 200gsm sq m 90.00
26 U hook No 0.74
27 Iron gate kg 140.00
28 Angle Member Kg 82.00
29 Rubber Seal kg 350.00
30 Timber (Local) m3 66,000.00
31 Timber (Saal) m3 165,000.00
32 GI socket 5'' No 2,945.00
33 GI Elbow 5'' No 4,452.00
34 GI/GI Flange Set 5" No 2,798.00
35 5" non-return valve No 19,600.00
36 100 mm long GI Nipple 5" dia. No
37 GI Cross Tee 5" dia. No
38 GM Gate Valve 5" dia. No
39 GI/HDPE Flange Set 5" dia. No
40 GI socket 4'' dia. No 1,375.00
41 GI Elbow 4'' dia. No 2,100.00
42 GI/GI Flange Set 4" dia. No 2,330.00
43 4" non-return valve No. 20,160.00
44 100 mm long GI Nipple 4" No. 500.00
45 GI Cross Tee 4" No. 2,500.00
46 GM Gate Valve 4" No. 20,160.00
47 GI/HDPE Flange Set 4" set 2,700.00
48 4" Union No 3,100.00
49 GI socket 3" No 795.00
50 GI elbow 3" No 1,200.00
51 GI/GI flange 3'' Set 1,870.00
52 3 " non-return valve No 15,120.00
53 4" Long GI Nipple 3" No. 450.00
54 GI Cross Tee 3" No. 1,380.00
55 GM Gate Valve 3" No. 15,120.00
56 GI/HDPE flange 3" No. 1,965.00
57 GI Union 3" No. 2,350.00
58 GI socket 2" No. 295.00
59 GI elbow 2" No. 450.00
60 GI/GI flange 2'' Set 1,550.00
61 2 " non-return valve No 10,000.00
62 GI/HDPE flange 2" No. 1,400.00
63 GM Gate Valve 2" No. 4,530.00
64 GI Equal Tee 2" No. 600.00
65 4" Long GI Nipple 2" No. 250.00
66 GI Union 2" No. 820.00
67 GI socket 2 ½" No. 530.00
68 GI Elbow 2 ½" No. 785.00
69 2.5" dia flange set Set 1,550.00
70 2.5" dia 1.5 m long GI pipe m 1,008.00
71 2.5" dia Tee No. 995.00
72 4" Long GI Nipple 2 ½" No. 317.00
73 4" Butterfly valve No. 7,500.00
74 3" Butterfly valve No. 6,000.00
75 2.5" Butterfly valve No. 5,000.00
76 18" long GI Nipple 4" dia No. 2,514.00
77 18" Long GI Nipple 3" No. 2,061.00
78 18" Long GI Nipple 2" No. 1,407.00
79 GI Reducer socket ( 4" to 2 ½") No. 1,422.00
80 GI Reducer socket ( 4" to 3") No. 1,422.00
81 GI Reducer socket ( 3" to 2") No. 788.00
82 GI Reducer socket ( 2" to 1 ½") No. 208.00
83 25mm dia brass fuerrel valve Nos 290.00
84 100mm long GI Nipple 25 mm Ø Nos 93.00
85 25 mm dia GI elbow Nos 140.00
86 25 mm dia GI riser pipe m 385.00
87 25 mm dia GI eqaul T Nos 175.00
88 25 mm dia GI union Nos 335.00
89 15mm Brass tap (400 gm) Nos 580.00
90 Holdfast Nos 30.00
91 Hinges 100 mm Nos 25.00
92 Bolts 150mm Nos 37.00
93 Locking set 14mm 12" Nos 325.00
94 Handles 6mm Nos 37.00
95 Cement Primer White Ltr 362.50
96 Dry Distemper Powder kg 19.00
97 Wood primer Ltr 313.00
98 Enamel paint Ltr 457.00

Transportation
Market
S.N. Description of work Unit Rate (NRs)
Location
Vehicular Transportation- Easy Materials
1 Metalled road Ton/ Km 19.00
2 Gravelled road Ton/ Km 36.50
3 Earthen road Ton/ Km 24.50
Vehicular Transportation- Difficult Materials
4 Metalled road Ton/ Km 28.50
5 Gravelled road Ton/ Km 73.00
6 Earthen road Ton/ Km 36.75
Manual Transportation
7 Manual- Easy materials Kg/ Kosh 2.32
8 Manual- Difficult materials Kg/ Kosh 3.52
9 Loading & Unloading- Easy material Quintal 10.00
10 Loading & Unloading- Difficult material Quintal 11.00
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Name of Project: Bagmati Lift Irrigation Project,


Location: Rautahat FY 2077/2078
Quantity Estimate of Outlets 110 Nos.
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
1 Dry foundation excavation in gravel
mix soil (gravel>10cm)
Chamber 110 0.50 0.50 0.15 4.12
Total 4.12 m3 1,063.20 4,380.38

2 Stone soling
110 0.50 0.50 0.15 4.12 m3
Total 4.12 2,904.90 11,968.18
2 PCC in (1:2:4)
Base 110 0.50 0.50 0.80 22.00
Floor 110 0.50 0.50 0.15 4.12
Total 26.12 m3 13,674.59 357,180.29
3 GI fittings supplying & fitting work
Supplying , fitting and fixing of 5" 110 110 No 5,750.00 632,500.00
mm Butterfly valve
Supplying , fitting and fixing o5" 110 110 No 3,105.00 341,550.00
dia dia flange set
Supplying, fitting and fixing of 5" 110 110 No 2,977.50 327,525.00
dia 1.5 m long GI pipe
Supplying , fitting and fixing of 5" 110 110 No 2,500.00 275,000.00
dia Tee

Total 1,950,103.85
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Name of Project: Bagmati Lift Irrigation Project, FY 2077/2078


Location: Rautahat
Quantity Estimate of Pump House

Measurement
S.N. Description No. Lengt Width Height Quantity unit Rate Amount Remarks
h (m) (m)
1 Earthwork in excavation in BMS soil
for foundation work.
Wall 4 2.90 0.90 1.00 10.44
10.44 m3
for 1 nos house 10.44 m3 m3 1,063.20 11,099.80
2 Earthwork in back filling 60% of excavation work 6.26 m3
for 1 nos house 6.26 m3 m3 195.44 1,223.45
3 Stone soling work.
Wall foundation 4 2.90 0.65 0.20 1.50
for flooring works 1 2.00 2.00 0.15 0.60
2.10 m3
for 1 nos house 2.10 m3 m3 2,904.90 6,100.29
Brick .Masonry in 1:4 cement sand
mortar including supply of materals all
4 complete.
Foundation to plinth 1 9.80 0.46 1.20 5.40
Main wall 1 9.80 0.23 2.20 4.95
Foot step 2 0.75 0.30 0.20 0.09
Sub-Total 10.44
Deduct door 1 0.87 0.23 2.00 0.40
Deduct Ventilator 1 0.60 0.23 0.45 0.06
Lintel 12 2.40 0.23 0.10 0.66
Deduction total 1.12
Net Quantity of Masonry 9.32
for 1 nos house 9.32 m3 12,941.57 120,615.43
PCC work for RCC in 1:3:6 cement
5 concrete. 4 2.90 0.65 0.10 0.75 m3 12,030.02 9,070.63
PCC work for RCC in 1:2:4 cement
6 concrete.
Roof slab with sun shade(0.5)m 1 3.60 2.70 0.10 0.97
Floor 1 2.00 2.00 0.10 0.40
Lintel 12 2.90 0.23 0.10 0.80
Beam 4 2.90 0.45 0.30 1.56
3.73
4 1.90 0.15 0.15 0.17
for 1 nos house 3.90 m3 13,674.59 53,344.57
Supplying and fitting metal doors and
ventilator frame and shutter including
two coat of painting with locking
7 mechanism all complate
for 1 nos house 120.0 kg 161.00 19,320.00
9 Reinforcement steel works.
10mm dia. Main bar for Roof slab
54 3.90 0.62 130.572
10mm dia.dist.bar 54 3.90 0.62 130.572
12mm dia. Main bar for Beam 16 2.95 0.89 42.008
Measurement
S.N. Description No. Lengt Width Height Quantity unit Rate Amount Remarks
h (m) (m)
8mm dia. Ring bar 118 1.50 0.39 69.030
10mm dia.main bar for lintel 6 11.60 0.62 43.152
8mm dia. Ring bar for lintel. 155 0.55 0.39 33.247
4 3.10 0.62 7.650
456.23 Kg.
for 1 nos house 456.23 130.02 59,319.02
10 Wooden formwork all complete.
Lintel 6 11.60 0.15 10.440
Slab 1 2.00 2.00 4.000
Slab outer side 4 3.60 0.10 1.440
Slab around 1 13.80 0.50 6.900
Beam Outer 4 2.95 0.30 3.540
Beam Inner 4 2.00 0.30 2.400
28.720
for 1 nos house 28.720 m2 834.00 23,952.48
12.5mm thick 1:4 cement sand plaster
11 works.
upto plinth 4 2.90 0.60 6.960
step 1 1.15 0.30 0.345
floor 1 2.00 2.00 4.000
Door -2 0.75 2.00 -3.000
Ventilator -2 0.60 0.45 -0.540
Wall inside 4 2.00 2.30 18.400
Wall outside 4 2.90 2.30 26.680
Ceilling 1 3.90 3.90 15.210
Deduction walls -4 2.90 0.40 -4.640
Slab edges 1 15.60 0.10 1.560
Door around 1 5.50 0.30 1.650
Ventilator around 2 2.10 1.30 5.460
72.09 m2
for 1 nos house 72.09 m2 384.76 27,735.42

Washing and painting in walls and


ceiling with two coats of distemper
paint with base coat of white cement
12 primer all complete.
upto plinth 4 2.90 0.60 6.960
step 1 1.15 0.30 0.345
floor 1 2.00 2.00 4.000
Door -2 0.75 2.00 -3.000
Ventilator -2 0.60 0.45 -0.540
Wall inside 4 2.00 2.30 18.400
Wall outside 4 2.90 2.30 26.680
Ceilling 1 3.90 3.90 15.210
Deduction walls -4 2.90 0.40 -4.640
Slab edges 1 15.60 0.10 1.560
Door around 1 5.50 0.30 1.650
Ventilator around 2 2.10 1.30 5.460
72.09 m2
for 1 nos house 72.09 m2 138.58 9,989.54

Total Cost of 1 Pump House 341,770.63


Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Pumping System (First Lift)

Pump Model : PSk2-21 C-SJ42-10 No of Sets: 2


Pump power: 10 Kw/set
Static Head: 50 m
Average output : 250 m3/day/set
PV Module : 15,000 Wp/set
Motor cable : 10 sq.mm 100 m/set
S. No. PARTICULARS Unit Quantity RATE (Rs) AMONUT (Rs) Remarks

Supply, fitting & fixing of Submersible 3-phase Solar


Pump of 13 kW, genuine international brand, guaranteed
to deliver average daily output of 330 cum/day at 67 m
static head along with three phase variable frequnecy
Inverter having facility to record the consumption of
pump in KWH for one year with inbuilt MPPT controller
1 having IP 66 rating with at least 5 years warranty as per Set 2 1,065,085.65 2,130,171.29
specification and all other accessories for Grounding
System with required no. of surge protectors, earthing
electrode, backfill chemical, lighting arrestor, wire 7\18,
Junction box etc. as per design & specification all
complete ready to deliver water.
Supply and installation of solar PV modules in
2 galvanized solar mounting structure all complete as per Wp 30,000 105.00 3,150,000.00
the instruction of Engineer
Panel board with DC/AC MCB,3Phage change over
switch 100 Amp,with digital display to show inverter
3 Nos. 2 80,000.00 160,000.00
output voltage,current consumption of pump and
frenquency
Supplying and fixing of 3 phase 4 core Copper cable 16
4 Rm 200 1,036.15 207,230.00
mm2 all complete as directed by Engineer
Barbed wire fencing works with 5 rows & two diagonal
5 barbed wires in16 column at 2 m spacing. size of angle Rm 400 487.42 194,968.00
column is 50mm*50mm*2.1m etrc. All complete.
Total For 1 5,842,369.29
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Pumping System (Second stage)

Pump Model : PSk2-9 C-SJ30-7 No of Sets: 4


Pump power: 8 Kw/set
Static Head: 34 m
Average output : 325 m3/day/set
PV Module : 15,000 Wp/set
Motor cable : 8 sq.mm 100 m/set
S.
PARTICULARS Unit Quantity RATE (Rs) AMONUT (Rs) Remarks
No.
Supply, fitting & fixing of Submersible 3-phase Solar
Pump of 8 kW, genuine international brand, guaranteed
to deliver average daily output of 165 cum/day at 55.0 m
static head along with three phase variable frequnecy
Inverter having facility to record the consumption of
pump in KWH for one year with inbuilt MPPT controller
1 having IP 66 rating with at least 5 years warranty as per Set 4 1,066,929.18 4,267,716.71
specification and all other accessories for Grounding
System with required no. of surge protectors, earthing
electrode, backfill chemical, lighting arrestor, wire 7\18,
Junction box etc. as per design & specification all
complete ready to deliver water.
Supply and installation of solar PV modules in
2 galvanized solar mounting structure all complete as per Wp 60,000 105.00 6,300,000.00
the instruction of Engineer
Panel board with DC/AC MCB,3Phage change over
switch 100 Amp,with digital display to show inverter
3 Nos. 4 80,000.00 320,000.00
output voltage,current consumption of pump and
frenquency
Supplying and fixing of 3 phase 4 core Copper cable 16
4 Rm 400 1,036.15 414,460.00
mm2 all complete as directed by Engineer
Barbed wire fencing works with 5 rows & two diagonal
5 barbed wires in16 column at 2 m spacing. size of angle Rm 800 487.42 389,936.00
column is 50mm*50mm*2.1m etrc. All complete.
Total For 1 11,692,112.71
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

STRUCTURE WISE COST & WEIGHTAGE %

Name of Project: Bagmati Lift Irrigation Project,


Location: Rautahat
Nos/
S.N. Name of Structures Units Amount Nrs Total Amount Weightage % Remarks
Length
1 Intake well 3 Nos 2,937,734.90 8,813,204.70 13.6
2 Solar Pump and Accessories -1 1 Set 5,842,369.29 5,842,369.29 9.0
3 Solar Pump and Accessories-2 1 Set 11,692,112.71 11,692,112.71 18.0
5 Pump House 3 Nos 341,770.63 1,025,311.89 1.6
6 Transmission system-1 700 Rm 6,535,709.77 6,535,709.77 10.1
7 Transmission system-2 220 Rm 4,009,539.86 4,009,539.86 6.2
9 Reservoir Tank -1 1 Nos 1,184,970.53 1,184,970.53 1.8
10 Reservoir Tank -2 1 Nos 1,720,959.41 1,720,959.41 2.6
12 Distribution Line-1 2700.00 Rm 4,320,340.55 4,320,340.55 6.6
13 Distribution Line-2 8600.00 Rm 17,470,803.41 17,470,803.41 26.9
15 Valve Chamber 15 Nos 413,883.23 413,883.23 0.6
16 Outlet 110 Nos 1,950,103.85 1,950,103.85 3.0
Total 64,979,309.20 100.0
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya, Sarlahi

Transportation Cost
Transportation Distances (Km) Truck/ Tract. Transporation Charge
Manual Total
Weight(kg) Type of Unit Rate at
S.No Materials Unit Unit Rate Market/Source Tranportation Loading transportation Transporation
per unit Metalled Gravelled Earthen Manual Loading Total Site
Charges /Unloading Charges Cost
1 Cement MT 1000 15,500.00 Rautahat 11.00 3.00 - - Convenient 318.50 100.00 418.50 - 418.50 15,918.50
2 Tor Steel MT 1000 88,000.000 Rautahat 11.00 3.00 - - In-Convenient 532.50 110.00 642.50 - 642.50 88,642.50
3 Binding Wire Kg 1 150.00 Rautahat 11.00 3.00 - - In-Convenient 0.53 0.11 0.64 - 0.64 150.64
4 GI Wire Kg 1 110.00 Rautahat 11.00 3.00 - - In-Convenient 0.53 0.11 0.64 - 0.64 110.64
5 Nails Kg 1 120.00 Rautahat 11.00 3.00 - - In-Convenient 0.53 0.11 0.64 - 0.64 120.64
6 Timber (Local) cum. 522 66,000.00 4 - 1.00 1.00 - In-Convenient 57.29 57.42 114.71 - 114.71 66,114.70
7 Sal Timber 1cum=800 kg) cum. 800 165,000.00 Local - 1.00 1.00 - In-Convenient 87.80 88.00 175.80 - 175.80 165,175.80
8 Aggregates (Local) cum 1600.00 2,640.00 Bagmati River - 2.00 - Convenient 78.40 160.00 238.40 - 238.40 2,878.40
9 Aggregate crushed cum 1600.00 - Bagmati River - - Convenient - 160.00 160.00 - 160.00 160.00
10 Sand (Local) cum 1450.00 1,650.00 Bagmati River - - 2.00 - Convenient 71.05 145.00 216.05 - 216.05 1,866.05
11 Sand (Crusher) cum 1450.00 - Bagmati River - - Convenient - 145.00 145.00 - 145.00 145.00
12 Stone (Local) cum 1600.00 924.00 Locally - - 5.00 - Convenient 196.00 160.00 356.00 - 356.00 1,280.00
13 Rubber Seal Rm 2.00 350.00 Rautahat 11.00 3.00 - - Convenient 0.64 0.20 0.84 - 0.84 350.83
14 Steel Trashrack Kg 1.00 82.00 Rautahat 11.00 3.00 - - Inconvenient 0.53 0.11 0.64 - 0.64 82.64
15 Irrigation gate Kg 1.00 140.00 Rautahat 11.00 3.00 - - Inconvenient 0.53 0.11 0.64 - 0.64 140.64
250 mm HDPE pipe 4 kg/cm2 Rm 9.19 2,774.47 Rautahat 11.00 3.00 - - Inconvenient 4.89 1.01 5.90 - 5.90 2,780.37
225 mm HDPE pipe 4 kg/cm2 Rm 7.43 2,244.16 Rautahat 11.00 3.00 - - Inconvenient 3.96 0.82 4.77 - 4.77 2,248.93
180 mm HDPE pipe kg/cm2 Rm 4.76 1,438.12 Rautahat 11.00 3.00 - - Inconvenient 2.54 0.52 3.06 - 3.06 1,441.18
160 mm HDPE pipe 4 kg/cm2 Rm 3.80 1,146.39 Rautahat 11.00 3.00 - - Inconvenient 2.02 0.42 2.44 - 2.44 1,148.83
140 mm HDPE pipe 4 kg/cm2 Rm 2.90 876.40 Rautahat 11.00 3.00 - - Inconvenient 1.55 0.32 1.86 - 1.86 878.26
16 125 mm HDPE pipe 4 kg/cm2 Rm 2.289 691.28 Rautahat 11.00 3.00 - - Inconvenient 1.22 0.25 1.47 - 1.47 692.74
17 110 mm HDPE pipe 4 kg/cm2 Rm 1.777 768.59 Rautahat 11.00 3.00 - - Inconvenient 0.95 0.20 1.14 - 1.14 769.73
18 90 mm HDPE pipe 6 kg/cm2 Rm 1.520 518.53 Rautahat 11.00 3.00 - - Inconvenient 0.81 0.17 0.98 - 0.98 519.51
19 75 mm HDPE pipe 6 kg/cm2 Rm 0.846 359.68 Rautahat 11.00 3.00 - - Inconvenient 0.45 0.09 0.54 - 0.54 360.22
20 63 mm HDPE pipe 6 kg/cm2 Rm 0.851 257.00 Rautahat 11.00 3.00 - - Inconvenient 0.45 0.09 0.55 - 0.55 257.54
21 63 mm HDPE pipe 10 kg/cm2 Rm 1.270 383.54 Rautahat 11.00 3.00 - - Inconvenient 0.68 0.14 0.82 - 0.82 384.35
22 50 mm HDPE pipe 6 kg/cm2 Rm 0.378 163.68 Rautahat 11.00 3.00 - - Inconvenient 0.20 0.04 0.24 - 0.24 163.92
23 40mm HDPE pipe 6 kg/cm2 Rm 0.378 105.70 Rautahat 11.00 3.00 - - Inconvenient 0.20 0.04 0.24 - 0.24 105.94
24 32 mm HDPE pipe 6 kg/cm2 Rm 0.251 68.25 Rautahat 11.00 3.00 - - Inconvenient 0.13 0.03 0.16 - 0.16 68.41
25 32 mm HDPE pipe 10 kg/cm2 Rm 0.226 101.17 Rautahat 11.00 3.00 - - Inconvenient 0.12 0.02 0.15 - 0.15 101.31
26 25 mm HDPE pipe 10 kg/cm2 Rm 0.202 61.00 Rautahat 11.00 3.00 - - Inconvenient 0.11 0.02 0.13 - 0.13 61.13
27 20 mm HDPE pipe 10 kg/cm2 Rm 0.134 40.77 Rautahat 11.00 3.00 - - Inconvenient 0.07 0.01 0.09 - 0.09 40.85
28 1" GI pipe medium class Rm 2.540 418.00 Rautahat 11.00 3.00 - - Inconvenient 1.35 0.28 1.63 - 1.63 419.63
29 2" GI pipe medium class Rm 5.320 633.00 Rautahat 11.00 3.00 - - Inconvenient 2.83 0.59 3.42 - 3.42 636.41
30 3" GI pipe medium class Rm 8.870 1,325.00 Rautahat 11.00 3.00 - - Inconvenient 4.72 0.98 5.70 - 5.70 1,330.69
31 4" GI pipe medium class Rm 16.950 1,985.00 Rautahat 11.00 3.00 - - Inconvenient 9.03 1.86 10.89 - 10.89 1,995.89
32 5" GI pipe medium class Rm 20.000 2,645.00 Rautahat 11.00 3.00 - - Inconvenient 10.65 2.20 12.85 - 12.85 2,657.85
33 Barbed wire (12 Gauge) kg 1.000 130.00 Rautahat 11.00 3.00 - - Inconvenient 0.53 0.11 0.64 - 0.64 130.64
34 Geotextile Sqm 1.060 90.00 Rautahat 11.00 3.00 - - Convenient 0.34 0.11 0.44 - 0.44 90.44
35 Brick No 1.000 10.60 Rautahat 11.00 3.00 - - Convenient 0.37 0.40 0.77 0.77 11.37
36 Local Stone (collection) Cum 1450.000 924.00 - -
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate for Valve chamber

Length : 0.60 m
Breadth: 0.40 m 15 nos
Thickness at base : 0.15 m
Thickness of wall : 0.15 m
Height : 0.5 m
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
1 Dry foundation excavation in gravel mix
soil including disposal
15 0.90 0.70 0.50 4.72
4.72 Cum. 1,063.20 5,018.30
2 Dry stone Soling
15 0.80 0.65 0.15 1.17
1.17 Cum. 2,904.90 3,398.73
3 RCC in (1:2:4)
Bed 15 0.80 0.65 0.15 1.17
Wall 3 2.30 0.15 0.50 0.51
Cover 15 0.80 0.65 0.15 1.17
2.85 Cum. 13,674.59 38,972.58
4 Reinforcement steel
1% of concrete 223.73
223.73 Kgs 130.02 29,088.72
5 Formwork
Wall 30 2.30 0.65 44.85
44.85 sqm. 834.00 37,404.90
6 Pipe fitting with control valve 15 15.00 20,000.00 300,000.00
Total 413,883.23
Government of Nepal
Ministry of Energy, Water Resources and Irrigation
Department of Water Resources and Irrigation
Bagmati Irrigation Project
Karmaiya , Sarlahi

Detail Quantity and Cost Estimate


FY 2077/2078
Name of Project: Bagmati Lift Irrigation Project,
Location: Rautahat
Quantity Estimate of Well

Well Inner Diameter : 2.80m Well Protection Inner Diameter : 3.00 m


Well outer Diameter : 3.00m Well Protection outer Diameter : 3.30 m
Thickness of well : 0.10m Thickness of protection well : 0.15 m
Height of well below ground : 11.10
m Total Height of protection wall : 3.00 m
Total Height of well 12.60
m
Height of ring for well : 0.30m Height of protection wall above GL: 1.50 m
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
Foundation excavation for sump well
For 1st 1.5m ht. 203.48 Top Area d = 16.1m
167.33 Bottom Area d = 14.6m
Average area 185.41 1.50 278.1
For next 11.1m ht. 167.33 Top Area d = 14.6m
9.62 Bottom Area d = 3.5m
Average area 88.47 11.10 982.05
1260.15
Foundation excavation in medium rock
1 @ 20% of EW 252.03 Cum. 557.75 140,569.73
by machine
Foundation excavation in soft rock by
2 @ 30% of EW 378.04 Cum. 93.15 35,214.42
machine
3 Foundation excavation in GBM soil by
@ 50% of EW 630.07 Cum. 93.15 58,691.02
machine

4 Fabricating 3 m outer dia, 10 cm thick


47 9.11 0.10 0.30 12.83 Cum. 21,015.09 269,623.60
and 30 cm long rings in RCC 1:1:2

5 RCC 1:1.5:3 work


Well Protection 1 9.89 0.15 3.00 4.45
Well cover 1 8.55 0.10 0.85
5.30 Cum. 17,203.87 91,180.51
6 Form works
RCC rings 94 9.11 0.30 256.78
Well protection 1 10.36 3.00 31.08
Well cover 1 10.36 0.10 1.03
288.89 sqm 834.00 240,934.26
7 Reinforcement steel
Rings for well
10 mm dia. Main bar @ 15 cm c/c 5734 0.29 0.617 1025.98
10 mm dia dist. Bar @ 15 cm c/c 282 9.11 0.617 1584.38
Well protection
10 mm dia. Main bar @ 15 cm c/c 69 2.90 0.617 123.46
10 mm dia dist. Bar @ 15 cm c/c 20 2.00 0.617 24.68
Well cover
Measurement
S.N. Description No. Length Width Height Quantity unit Rate Amount Remarks
(m) (m) (m)
10 mm dia. Main bar @ 15 cm c/c 23 3.30 0.617 46.83
10 mm dia dist. Bar @ 15 cm c/c 23 3.30 0.617 46.83
2852.16 Kgs. 130.02 370,837.84
8 Well Protection
RRM (1:4) cement sand mortar 9.891 0.15 3.00
m3 10,808.57 -

Supply and packing of Boulder and


9 Gravel around the well with geotextile 1 14.49 1 3 43.47 m3 1,978.00 85,983.66
membrane to control entry of fines

10
Making and supplying of rectangular
gabion box 3*1.5*0.75 of mesh size 15 x
60 m
15 cm including supply of 8 SWG heavy
GI wire cutting, netting 2 way knot
1st layer 40 @ 15.75 630.00
2nd Layer 20 @ 15.75 315.00
3rd Layer 20 @ 15.75 315.00
1260.00 Sqm. 309.50 389,970.00
9 Boulder filling in gabion box
1st layer 40 3.00 1.5 0.75 135.00
2nd Layer 20 3.00 1.5 0.75 67.50
3rd Layer 20 3.00 1.5 0.75 67.50
270.00 Cum. 1,978.00 534,060.00
Diversion of flow and Dewatering work
during construction using hire or supply
10 1.00 Job 200,000.00 200,000.00
diesel pumps including fuel and
mechanics etc.
Supplying , fitting and fixing of 250 mm
11 HDPE perforated pipes, filters, as per 200.00 m 2,087.97 417,593.52
instructions, all complete.
Supply and installation of Geotextile as
12 156.00 Sqm. 211.85 33,048.60
directed by engineer
Backfilling work around well from
13 As per excavated quantity 1260.15
excavated soil by machine
deduction for Well and stone layer -132.489
1127.66 Cum. 62.10 70,027.74
Total 2,937,734.90
EIRR CALCULATION
Name of Project : Bagmati Lift Irrigation Project
Location :Karmaiya, Sarlahi

CASE-III: Benefit Decrease by 10%


Financial Cost =Rs 92442897 Economic cost=Rs 87820752
Net command area= 90 ha Net incremental benefit=Rs 13,354,948
Maintenance cost= Rs 1774904
Const. O&M cost Total Cost Net incre. Net Cash NPV at NPV at PV of cost at PV of Ben at NPV cost NPV benefit
Year
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 13% 14% 10% 10% 12.00% 12.00%
0 43,910,376 43910376 -43910376 -43910376 -43910376 43910376 0 43910376 0
1 35,128,301 35128301 -35128301 -31086992 -30814299 31934819 0 31364554 0
2 8,782,075 8782075 5341979 -3440096 -2694100 -2647042 7257913 4414859 7001017 4258593
3 1774904 1774904 8012969 6238065 4323292 4210516 1333511 6020262 1263341 5703473
4 1774904 1774904 13354948 11580044 7102258 6856316 1212283 9121609 1127983 8487311
5 1774904 1774904 13354948 11580044 6285184 6014312 1102076 8292372 1007128 7577956
6 1774904 1774904 13354948 11580044 5562110 5275712 1001887 7538520 899221 6766032
7 1774904 1774904 13354948 11580044 4922221 4627818 910806 6853200 802876 6041100
8 1774904 1774904 13354948 11580044 4355948 4059489 828006 6230182 716854 5393839
9 1774904 1774904 13354948 11580044 3854821 3560956 752732 5663802 640048 4815928
10 1774904 1774904 13354948 11580044 3411346 3123645 684302 5148911 571471 4299936
11 1774904 1774904 13354948 11580044 3018890 2740040 622093 4680828 510242 3839228
12 1774904 1774904 13354948 11580044 2671584 2403544 565539 4255298 455574 3427882
13 1774904 1774904 13354948 11580044 2364234 2108372 514126 3868453 406762 3060609
14 1774904 1774904 13354948 11580044 2092242 1849449 467388 3516775 363180 2732687
15 1774904 1774904 13354948 11580044 1851542 1622323 424898 3197068 324268 2439899
16 1774904 1774904 13354948 11580044 1638533 1423091 386271 2906426 289525 2178481
17 1774904 1774904 13354948 11580044 1450029 1248325 351155 2642205 258505 1945073
18 1774904 1774904 13354948 11580044 1283211 1095022 319232 2402005 230808 1736672
19 1774904 1774904 13354948 11580044 1135585 960546 290211 2183641 206078 1550600
20 1774904 1774904 13354948 11580044 1004943 842584 263828 1985128 183999 1384464
21 1774904 1774904 13354948 11580044 889330 739109 239844 1804662 164284 1236129
22 1774904 1774904 13354948 11580044 787018 648341 218040 1640602 146682 1103686
23 1774904 1774904 13354948 11580044 696476 568720 198218 1491456 130967 985434
24 1774904 1774904 13354948 11580044 616350 498877 180198 1355869 116934 879852
25 1774904 1774904 13354948 11580044 545443 437612 163817 1232608 104406 785582
Total -15828876 -20456998 96133568 98446739 93197085 82630449

Economical Internal Rate of Return(EIRR) = 9.58%


Benefit Cost Ratio(B/C) = 1.02 at 10% 0.89 at 12%
EIRR CALCULATION

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

CASE-IV: Cost Increase by 10% and Benefit Decrease by 10%


Financial Cost =Rs 101687186 Economic cost=Rs 96602827
Net command area= 90 ha Net incremental benefit=Rs 13,354,948
Maintenance cost= Rs 1952394
Const. O&M cost Total Cost Net incre. Net Cash NPV at NPV at PV of cost at PV of ben at DF at NPV at DF at NPV cost NPV ben.
Year
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 11% 12% 10% 10% 10.43% 10.43% 12.00% 12.00% 12.00%
0 48,301,413 48,301,413.50 -48,301,413.50 -48,301,413.50 -48,301,413.50 48,301,413.50 0.00 1.00 -48,301,413.50 1.00 48,301,413.50 0.00
1 38,641,131 38,641,130.80 -38,641,130.80 -34,811,829.55 -34,501,009.64 35,128,300.72 0.00 0.91 -34,990,435.78 0.89 34,501,009.64 0.00
2 9,660,283 9,660,282.70 5,341,979.16 -4,318,303.54 -3,504,832.03 -3,442,525.14 7,983,704.71 4,414,858.81 0.82 -3,540,888.20 0.80 7,701,118.22 4,258,593.08
3 1,952,393.98 1,952,393.98 8,012,968.74 6,060,574.76 4,431,440.03 4,313,797.41 1,466,862.49 6,020,262.01 0.74 4,499,998.67 0.71 1,389,675.47 5,703,472.88
4 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 7,511,215.45 7,246,529.16 1,333,511.36 9,121,609.11 0.67 7,666,554.57 0.64 1,240,781.67 8,487,310.83
5 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 6,766,860.77 6,470,115.32 1,212,283.05 8,292,371.92 0.61 6,942,242.11 0.57 1,107,840.78 7,577,956.10
6 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 6,096,270.96 5,776,888.68 1,102,075.50 7,538,519.93 0.55 6,286,360.46 0.51 989,143.55 6,766,032.23
7 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 5,492,136.00 5,157,936.32 1,001,886.82 6,853,199.93 0.50 5,692,444.48 0.45 883,163.88 6,041,100.20
8 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 4,947,870.27 4,605,300.29 910,806.20 6,230,181.76 0.45 5,154,639.86 0.40 788,539.18 5,393,839.47
9 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 4,457,540.79 4,111,875.25 828,005.64 5,663,801.60 0.41 4,667,645.36 0.36 704,052.84 4,815,928.10
10 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 4,015,802.51 3,671,317.19 752,732.40 5,148,910.54 0.37 4,226,660.61 0.32 628,618.61 4,299,935.80
11 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 3,617,840.10 3,277,961.78 684,302.18 4,680,827.77 0.34 3,827,338.73 0.29 561,266.61 3,839,228.39
12 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 3,259,315.40 2,926,751.59 622,092.89 4,255,297.97 0.30 3,465,743.56 0.26 501,130.91 3,427,882.49
13 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 2,936,320.18 2,613,171.06 565,538.99 3,868,452.70 0.28 3,138,310.78 0.23 447,438.31 3,060,609.37
14 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 2,645,333.50 2,333,188.45 514,126.35 3,516,775.18 0.25 2,841,812.84 0.20 399,498.49 2,732,686.94
15 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 2,383,183.33 2,083,203.97 467,387.60 3,197,068.35 0.23 2,573,327.12 0.18 356,695.08 2,439,899.05
16 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 2,147,012.01 1,860,003.55 424,897.81 2,906,425.77 0.20 2,330,207.10 0.16 318,477.75 2,178,481.30
17 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,934,245.06 1,660,717.45 386,270.74 2,642,205.25 0.19 2,110,056.31 0.15 284,355.13 1,945,072.59
18 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,742,563.11 1,482,783.44 351,155.22 2,402,004.77 0.17 1,910,704.69 0.13 253,888.51 1,736,671.95
19 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,569,876.68 1,323,913.78 319,232.02 2,183,640.70 0.15 1,730,187.19 0.12 226,686.17 1,550,599.96
20 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,414,303.31 1,182,065.88 290,210.92 1,985,127.91 0.14 1,566,724.44 0.10 202,398.37 1,384,464.25
21 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,274,147.13 1,055,415.96 263,828.11 1,804,661.73 0.12 1,418,705.14 0.09 180,712.83 1,236,128.79
22 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,147,880.30 942,335.68 239,843.74 1,640,601.58 0.11 1,284,670.25 0.08 161,350.74 1,103,686.42
23 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 1,034,126.39 841,371.14 218,039.76 1,491,455.98 0.10 1,163,298.56 0.07 144,063.16 985,434.30
24 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 931,645.40 751,224.24 198,217.97 1,355,869.07 0.09 1,053,393.69 0.07 128,627.82 879,852.06
25 1,952,393.98 1,952,393.98 13,354,947.90 11,402,553.92 839,320.18 670,735.92 180,198.15 1,232,608.25 0.08 953,872.30 0.06 114,846.27 785,582.19
Total -14,021,826.19 -19,886,344.77 105,746,924.83 98,446,738.58 -10,327,838.66 102,516,793.49 82,630,448.72

Economical Internal Rate of Return(EIRR) = 8.61%


Benefit Cost Ratio(B/C) = 0.93 at 10% 0.81 at 12%
EIRR CALCULATION

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

CASE-II: Cost Increase by 10%


Financial Cost =Rs 101687186 Economic cost=Rs 96602827
Net command area= 90 ha Net Incremental Benefit=Rs 14,838,831
Maintenance cost= Rs 1952394
Const. O&M cost Total Cost Net increment Net Cash NPV at NPV at PV of cost at PV of ben. at NPV cost NPV benefit
Year
Cost(Rs) (Rs) (Rs.) Benefit(Rs) Flows(Rs) 13% 14% 10% 10% 12.00% 12.00%
0 48,301,413 48301413 -48301413 -48301413 -48301413 48301413 0 48301413 0
1 38,641,131 38641131 -38641131 -34195691 -33895729 35128301 0 34501010 0
2 9,660,283 9660283 5935532 -3724750 -2917026 -2866074 7983705 4905399 7701118 4731770
3 1952394 1952394 8903299 6950905 4817326 4691663 1466862 6689180 1389675 6337192
4 1952394 1952394 14838831 12886437 7903493 7629805 1333511 10135121 1240782 9430345
5 1952394 1952394 14838831 12886437 6994242 6692812 1212283 9213747 1107841 8419951
6 1952394 1952394 14838831 12886437 6189594 5870887 1102076 8376133 989144 7517814
7 1952394 1952394 14838831 12886437 5477517 5149901 1001887 7614667 883164 6712334
8 1952394 1952394 14838831 12886437 4847360 4517457 910806 6922424 788539 5993155
9 1952394 1952394 14838831 12886437 4289699 3962682 828006 6293113 704053 5351031
10 1952394 1952394 14838831 12886437 3796194 3476037 752732 5721012 628619 4777706
11 1952394 1952394 14838831 12886437 3359464 3049155 684302 5200920 561267 4265809
12 1952394 1952394 14838831 12886437 2972977 2674697 622093 4728109 501131 3808758
13 1952394 1952394 14838831 12886437 2630953 2346226 565539 4298281 447438 3400677
14 1952394 1952394 14838831 12886437 2328277 2058093 514126 3907528 399498 3036319
15 1952394 1952394 14838831 12886437 2060422 1805344 467388 3552298 356695 2710999
16 1952394 1952394 14838831 12886437 1823382 1583636 424898 3229362 318478 2420535
17 1952394 1952394 14838831 12886437 1613613 1389154 386271 2935784 284355 2161192
18 1952394 1952394 14838831 12886437 1427976 1218556 351155 2668894 253889 1929636
19 1952394 1952394 14838831 12886437 1263695 1068909 319232 2426267 226686 1722889
20 1952394 1952394 14838831 12886437 1118315 937639 290211 2205698 202398 1538294
21 1952394 1952394 14838831 12886437 989659 822491 263828 2005180 180713 1373476
22 1952394 1952394 14838831 12886437 875804 721483 239844 1822891 161351 1226318
23 1952394 1952394 14838831 12886437 775048 632880 218040 1657173 144063 1094927
24 1952394 1952394 14838831 12886437 685883 555158 198218 1506521 128628 977613
25 1952394 1952394 14838831 12886437 606976 486981 180198 1369565 114846 872869
Total -16566259 -21721572 105746925 109385265 102516793 91811610

Economical Internal Rate of Return(EIRR) = 9.79%


Benefit Cost Ratio(B/C) = 1.03 at 10% 0.90 at 12%
EIRR CALCULATION
Name of Project : Bagmati Lift Irrigation Project
Location :Karmaiya, Sarlahi

CASE-I: Every thing remaining constant


Financial Cost =Rs 92442897 Economic cost=Rs 87,820,752
Net command area= 90 ha Net incremental benefit=Rs 14,838,831
Maintenance cost= Rs 2662355
Year Const. O&M Cost Total Cost Net incre. Net Cash Flows NPV at NPV at PV of cost at PV of Ben. at NPV cost NPV benefit
Cost(Rs) (Rs) (Rs.) Benefit(Rs) (Rs) 16% 17% 10% 10% 12.00% 12.00%
0 ######## 43910376 -43910376 -43910376 -43910376 43910376 0 43910376 0
1 ######## 35128301 -35128301 -30283018 -30024189 31934819 0 31364554 0
2 8,782,075 8782075 5935532 -2846543 -2115445 -2079438 7257913 4905399 7001017 4731770.089
3 2662355 2662355 8903299 6240943 3998308 3896661 2000267 6689180 1895012 6337192.084
4 2662355 2662355 14838831 12176476 6724959 6497977 1818425 10135121 1691975 9430345.363
5 2662355 2662355 14838831 12176476 5797379 5553826 1653113 9213747 1510692 8419951.217
6 2662355 2662355 14838831 12176476 4997740 4746860 1502830 8376133 1348832 7517813.586
7 2662355 2662355 14838831 12176476 4308397 4057145 1366209 7614667 1204314 6712333.559
8 2662355 2662355 14838831 12176476 3714135 3467646 1242008 6922424 1075281 5993154.964
9 2662355 2662355 14838831 12176476 3201841 2963800 1129099 6293113 960072.1 5351031.218
10 2662355 2662355 14838831 12176476 2760207 2533162 1026453 5721012 857207.2 4777706.444
11 2662355 2662355 14838831 12176476 2379489 2165096 933139 5200920 765363.6 4265809.325
12 2662355 2662355 14838831 12176476 2051284 1850509 848308 4728109 683360.3 3808758.326
13 2662355 2662355 14838831 12176476 1768348 1581632 771190 4298281 610143.1 3400677.077
14 2662355 2662355 14838831 12176476 1524438 1351822 701081 3907528 544770.7 3036318.819
15 2662355 2662355 14838831 12176476 1314171 1155403 637347 3552298 486402.4 2710998.945
16 2662355 2662355 14838831 12176476 1132906 987524 579406 3229362 434287.8 2420534.773
17 2662355 2662355 14838831 12176476 976643 844038 526733 2935784 387757 2161191.761
18 2662355 2662355 14838831 12176476 841934 721400 478848 2668894 346211.6 1929635.501
19 2662355 2662355 14838831 12176476 725805 616581 435316 2426267 309117.5 1722888.84
20 2662355 2662355 14838831 12176476 625694 526992 395742 2205698 275997.8 1538293.607
21 2662355 2662355 14838831 12176476 539391 450421 359766 2005180 246426.6 1373476.435
22 2662355 2662355 14838831 12176476 464992 384975 327060 1822891 220023.7 1226318.246
23 2662355 2662355 14838831 12176476 400856 329039 297327 1657173 196449.8 1094927.005
24 2662355 2662355 14838831 12176476 345565 281230 270297 1506521 175401.6 977613.3974
25 2662355 2662355 14838831 12176476 297901 240367 245725 1369565 156608.5 872869.1048
Total -25416458 -28809896 102648798 109385265 98657654 91811609.69

Economical Internal Rate of Return(EIRR) = 8.51%


Benefit Cost Ratio(B/C) = 1.07 at 10% 0.93 at 12%
Sensitivity analysis

Name of Project : Bagmati Lift Irrigation Project


Location :Karmaiya, Sarlahi

Case Description BCR at 10% BCR at 12% EIRR Remarks


I Normal 1.07 0.93 8.51%
II Cost increase by 10% 1.03 0.90 9.79%
III Benfit decrease by 10% 1.02 0.89 9.58%
IV Cost increase by 10% and
0.93 0.81 8.61%
Benefit decrease by 10%
The analysis shows that the project is very flexible regarding cost and benefits. The project seems
to be economically feasible even in adverse conditions.

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