Name of Project : Tungapal Irrigation Project

Location : Tupatara, Kaike Rural Municipality-4

District : Dolpa

Abstract of Cost
NCA(in ha) 3.4
S.no. Description Amount Remarks
A DWRI Part (With 13% VAT and 15% Overhead) Rs.3,123,882.4
B General Items
a. Third party insurance as per condition of the contract (0.15% of A) Rs.4,685.82
b Insurance of the work as per condition of the contract (0.15% of A) Rs.4,685.82
Insurance against accident to work men as per condition of the contract
c. (0.15% of A) Rs.4,685.82
d. Preparation of as built drawing (0.05% of A) Rs.1,561.94
e Commission for Performance bond (0.05% of A) Rs.1,561.94
Sub Total (B) Rs.17,181.35
C. Miscellaneous Items
a. Environmental Protection Rs.10,000.00
b. Institutional Development and Training Works Rs.10,000.00
c. Commissioning work Rs.10,000.00
Sub Total (C) Rs.30,000.00
d. Physical Contingency @ 3% of (A) Rs.93,716.47
E. Work Charge @ 1.5% of (A) Rs.46,858.24
G.Total (A+B+C+D+E) Rs.3,311,639.00
Per Ha cost (3.4 Ha) Rs.974,011.47
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Quantity estimates of : Summary Structure wise

S.no. Description of work Amount

1 Construction and protection of Stream intake Rs.218,089

2 Procurement of pipes Rs.215,600

3 Procurement of fittings(~20% of Pipes procurement) Rs.43,120

4 Excavation,HDP Pipe Joining & Laying Rs.1,428,977

5 R.C.C. Reservoir Rs.490,143

6 RT Valve chamber Rs.368,568

Total Rs Rs.2,764,497.72

DWRI Part
Amount through Contract = 2,764,497.72
Amount with VAT (13%) 3,123,882.42

Estimated By: Checked By: Recommended By: Approved By:

 QUANTITY ESTIMATE
STREAM INTAKE

Name of Project : Tungapal Irrigation Project

Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

S.N Description No. Length Breadth Height Quantity Unit Rate Amount

1 Earthwork in excavation(Hard Soil)

Dam 1 3.5 1.1 0.6 2.31
Catchment Portion 1 2.5 2 0.3 1.50
Gabion Box Upstream 1 3 1 0.6 1.80
Gabion Mattress 1 3 1.7 0.3 1.53
3
7.14 m 1,172.66 8,372.76

3
2 Stone Masonry in 1:4 1 3.5 0.65 1.7 3.87 m 25,238.66 97,673.61
B=(0.2+1.1)/2=0.65

3
3 Gravel filling 1 2.5 1 0.5 1.25 m 5,608.64 7,010.80

4 Dry Stone Filling 2 2.5 2 0.3 3.00

1 2.5 1 0.5 1.25
3
4.25 m 8,215.20 34,914.58

5 Plain cement concrete 1:2:4

3
Pipe embedment Block 1 0.7 0.3 0.3 0.06 m 33,726.85 2,023.61

3
6 Gabion Box (3 m*1 m*1 m size) 1 3 1 1 3.00 m 5,540.28 16,620.84

3
7 Gabion Mattress (3 m*1.7 m*0.3 m size) 1 3 1.7 0.3 1.53 m 6,162.89 9,429.22

3
Boulder Packing and Filling in Gabion Box 1 3 1 1 3.00 m
3
1 3 1.7 0.3 1.53 m 6,162.89 9,429.22

3
8 Boulder Pitching 1 2.5 1 0.3 0.75 m 8,215.20 6,161.40

9 Installation of pipe & fittings

L.S 1500 1500
10 Water Diversion Work
3
Earthwork for canal excavation 1 20 1 1 20.00 m 1,172.66 23,453.10

11 Dewatering L.S 1500 1500

Total Rs. Sub-Total 218,089.15

13% vat 28,351.59
Total 246,440.74
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Quantity estimates : RCC Rectangular RESERVOIR Tank A(3.9m*3.9m*1.5m) 1 nos

S.no. Description of work No. Length Breadth Height Quantity Unit Rate Amount
E/W excavation in Foundation in
1
GBM soil
Levelling ground 1 3.95 3.95 0.50 7.80
RT (80% Excavation) 1 3.95 3.95 1.20 3.79
Sub Total 3
11.59 m 1114.02 12913.74
2 Earth Work in back filling with
ordinary soil in 15 cm layers and
hand compaction (10m lead ) 1 20% of E/W in excavation 2.31 m3 467.80 1080.61

3 Boulder filling work

bed 1 3.95 3.95 0.15 2.34
Sub Total 3
2.34 m 8215.20 19226.63
4 PCC ( 1:3:6)
bed 1 3.95 3.95 0.075 1.17
Sub Total 1.17 m3 27447.66 32118.91

from tank design sheet 3

5 Total concrete vol (M20) 5.24 m 41821.58 219145.09
Sub Total
6 Reinforcement from tank design sheet 305.00
Say, 305.00 Kg 193.11 58898.55

7 Form work
wall Exterior 2 3.90 3.9 1.60 24.96
wall Interior 2 3.50 3.5 1.25 17.50
Sub Total 42.46 m2 486.75 20667.57
8 12.5 mm thick1:4 C/S plaster
bed 1 3.5 3.50 12.25
Wall 2 3.5 3.50 1.25 17.50
Sub Total 29.75 m2 716.15 21305.46
9 3mm thick Cement punning
bed 1 3.5 3.50 12.25
Wall 2 3.5 3.50 1.25 17.50
Sub Total 29.75 m2 565.63 16827.49

10 Barbed wire fencing

2 5.90 5.90 23.60
Sub Total 23.60 rm 1184.72 27959.27
11 Entry & Exit gate
1 1.00
Sub Total 1.00 job 60000.00 60000
Total 490143.32
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Quantity estimates of : RT Valve chambers 6 nos

S.no. Description of work No. Length Breadth Height Quantity Unit Rate Amount Remarks
E/W excavation in Foundation in
1
GBM soil
Valve chamber 1 1 1 0.500 0.50 assuming
Sub Total 0.50 m3 1114.02 557.01 75% hard &
25% ordinary
2 Boulder filling work soil
bed 1 1 1.00 0.10 0.10
3
Sub Total 0.10 m 8215.20 821.51

3 PCC ( 1:3:6)
bed 1 0.8 0.80 0.10 0.06
Sub Total 0.06 m3 27447.66 1756.65

4 RCC ( 1:2:4)
Cover 1 0.67 0.67 0.08 0.04
Sub Total 3
0.04 m 33726.85 1211.19
5 Tor steel @1% of item no, 4 2.64 Kg
Say, 2.64 Kg 193.11 509.81

6 Form work
Cover slab base 1 0.67 0.67 - 0.45
sides 4 0.7 - 0.10 0.27
Sub Total 0.72 m2 486.75 348.95
7 R.R.Masonry in 1:4 C/S mortar
Centreline method 1 2.68 0.23 0.40 0.25
Sub Total 0.25 m3 25238.66 6222.84
8 GI fittings +Gate Valve supplying & fitting work LS LS 50000.00
Total Rs.368,567.76
 Procurement of Pipes
Name of Project : Tungapal Irrigation Project
Unit Total
S.No. Pipe size and series Unit Quantity weight weight Rate Amount
(kg/m) (kg)
1 HDPE pipes
Transmission line:
32 mmØ 10 kg/cm² m 199.1 0.235 46.79 336.33 15 736.32
32 mmØ 16 kg/cm² m 510.4 0.338 172.52 336.33 58 021.82

Distribution line:
32 mmØ 10 kg/cm² m 788.70 0.235 185.34 336.33 62 336.68
32 mmØ 16 kg/cm² m 504.90 0.338 170.66 336.33 57 396.58
40 mmØ 10 kg/cm² m 182.60 0.36 65.74 336.33 22 108.91
Total 2185.7 421.74 Rs. 2 15 600.31
Value added Tax @ 13.00 % 28 028.04
Total cost of HDPE pipes Rs. 2 43 628.35
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Quantity estimates : Pipeline & Pipe supplying & laying work

S.no. Description of work No. Length Breadth Height Quantity Unit Rate Amount Remarks
1 E/w Excavation in GBM soil in pipe
trench
3
Transmission Main 1 709.5 0.5 0.9 319.27 m 1114.02 Rs.355,673.88 75% hard & 25%
3 ordinary Soil
Distribution pipeline 1 1,476.20 0.5 0.9 664.29 m 1114.02 Rs.740,033.84
Sub total 1095707.72
3
2 Ew in back filling 1 70 % of excavated soil 688.49 m 467.80 Rs.322,074.49 Rs.322,074.49

3 Laying & fitting

32 mm dia 10 kgf/cm2 1 987.80 987.80 rm 5.03 Rs.4,968.63
32 mm dia 16 kgf/cm2 1 1,015.30 1,015.30 rm 5.03 Rs.5,106.95
40 mm dia 10 kgf/cm2 1 182.60 182.60 rm 6.13 Rs.1,119.33
Sub total Rs.11,194.91
Total
1,428,977.12
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Rate with VAT Multiplying

Transport
Rate without VAT where Total Rate
Cost
Description of Item applicable Unit factor Rate Unit
Materials
Cement 820.00 820.00 /Bag 25 2070.00 20.00 41400.00 /Mt.
Reinforcement steel bar(all types average) 91 91.00 /kg 30 121.00 1000.00 121000.00 /Mt.
Binding wire(Black) 115 115.00 /kg 25 140.00 1.00 140.00 /kg
Barbed wire 12 gauge 106 106.00 /kg 30 136.00 1000.00 136000.00 /Mt.
10 SWG GI Wire (Heavy) 104 104.00 /kg 25 129.00 1.00 129.00 /kg
Nails 100 100.00 /kg 25 125.00 1.00 125.00 /kg
Holdfast 25 25.00 /no 25 50.00 1.00 50.00 /no
Screw 1 1.00 /no 25 26.00 1.00 26.00 /no
3
Local wood 14000 14000.00 /m3 14000.00 1.00 14000.00 /m
HDPE Pipe 280 280.00 /kg 40.25 320.25 1.00 320.25 /kg
Crusher Aggregate
b) 10 mm 3500 3500.00 3500.00 1.00 3500.00 M3
c) 20 mm 2900 2900.00 2900.00 1.00 2900.00 M3
c) 40mm 2100 2100.00 2100.00 1.00 2100.00 M3
Sand Crusher 1875 1875.00 1875.00 1.00 1875.00 M3
Local River gravel(Sand Crusher) 2900 2900.00 2900.00 1.00 2900.00
Brick 15 15.00 no 25 40.00 1.00 40.00 no
Bolder Stone 1700 1700.00 1700.00 1.00 1700.00 M3
Labour Rate
a) Skill Labour 1078 1078.00 /MD 1078.00 1.00 1078.00
b) Unskilled Labours 792 792.00 /MD 792.00 1.00 792.00
c) Plumber, Electrician 1023 1023.00 /MD 1023.00 1.00 1023.00
 COLLECTION, PROCUREMENT AND TRANSPORTATION OF
CONSTRUCTION MATERIALS

Name of Project : Tungapal Irrigation Project

Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

I) Labour Rate of District

Type of Labours Rate per md.

Skilled Labours 1078.00
Unskilled Labours 792.00

II) Transportation
Transportation mode Rate in Rs. For
Unit per
a) By Vehicle Easy Goods Difficult Goods
~ Metalled Road Per Kg. per Km.
~ Earthen Road 1.920 2.75 Per Kg. per Km.
~ Load unload Per quintal
b) By Porter 2.750 3.63 Per Kg per Kosh
Note: These materials rates are based on approved District Rate of Dolpa for F.Y. 077/78

III) Transportation Distances:

From To Distance Type of Transport
Dunai Bazaar Project site 8.00Km Earthern Road
Dunai Bazaar Project site 0.60Km Head Load
1kg equal to 0.01 qntl 0.01 qntl
It is assumed that 1 Kosh. = 3000 m. 1km equal to 0.33kosh 0.20kosh

IV) Materials Rate at Site

(a) CEMENT (NEPALI) 1Mt= 1000.00 Kg. PER M.T.

Rate of materials in Dolpa Rate Rs.2,070.00 Per Bag Rs.41,400.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15,360.00
Loading Unloading 0.01 qntl Rs.0.000 Per quintal Rs.0.000 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.2.75 Per Kg per Kosh Rs.0.545 per Kg Rs.544.50
Rate Per MT = Rs.57,304.50

(b) BRICK LOCAL CHIMNEY (Wt. of Brick 2.8Kg /1no =Density of brick/560=1570/560)=2.8 kg PER no.

Rate of materials in Dolpa Rate Rs.40.00 nos Rs.40.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.5.49
Loading Unloading 0.01 qntl Rs.0.000 Per quintal Rs.0.000 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.2.75 Per Kg per Kosh Rs.0.545 per Kg Rs.0.19
(Wt. of Brick per brick =Density of Rs.5.68
brick/560=1570/560)=2.8 kg Rate Per no. = Rs.45.68

(c) SAND PER M3

Collection,screening & providing of sand
Source capacity 65% Rs.1,875.00
a) Manual transportation Lead 200 m.
~For first 10m. 0.40 mds Rs.792.00 per mds. Rs.316.80
~ Remaining 190m. 2.28 mds Rs.792.00 per mds. Rs.1,805.76
0.12 x 190/10
Rate Per Cu.m. = Rs.3,997.56

(d) STONE PER M3

Collection & providing of boulder stacking
upto 10m. Rs.1,700.00
a) Manual transportation Lead 320 m.
~For first 10m. 0.4 792 per mds. Rs.316.80
~ Remaining 310m. 3.72 792 per mds. Rs.2,946.24
0.12 x 190/10
Rate Per Cu.m. = Rs.4,963.04
(f) AGGREGATE 10-25MM.SIZE PER M3
Collection & providing of Aggregate upto
10m.
b) 10mm. Rs.3,500.00
c) 20mm Rs.2,900.00
d) 40 mm Rs.2,100.00
Transportation Manually Lead 250m.
~For first 10m. 0.30 mds Rs.792.00 per mds. Rs.237.60
~ Remaining 240m. 3.12 mds Rs.792.00 per mds. Rs.2,471.04
Transportation total Rs.2,708.64

Total Cost including Transportation:

b) 10mm. Rate per Cu.m. Rs.6,208.64
c) 20mm Rate per Cu.m. Rs.5,608.64

(g) MS ROD OF DIFFERENT SIZES Difficult goods 1Mt= 1000.00 Kg. PER MT

Rate of materials in Dolpa Rate Rs.121.00 Per Kg. Rs.121,000.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15,360.00
Loading Unloading 0.01 qntl Rs.0.000 Per quintal Rs.0.000 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh Rs.0.719 per Kg Rs.718.74
Rate Per MT = Rs.137,078.74
Rate Per KG. = Rs.137.07

(h) BINDING WIRE 1Mt= 1000.00 Kg. PER KG.

Rate of materials in Dolpa Rate Rs.140.00 Per Kg. Rs.140.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15.36
Loading Unloading 0.01 qntl Rs.0.000 Per quintal 0 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh 0.71874 per Kg Rs.0.72
Rate Per KG. = Rs.156.08

(i) BARBED WIRE 12 SWG. PER KG.

Rate of materials in Dolpa Rate Rs.136.00 Per Kg. Rs.136.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15.36
Loading Unloading 0.01 qntl Rs.0.000 Per quintal 0 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh 0.71874 per Kg Rs.0.72
Rate Per KG. = Rs.152.08

(j) GI WIRE 10 GAUGE (Heavy) Difficult goods PER KG.

Rate of materials in Dolpa Rate Rs.129.00 Per Kg. Rs.129.00

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15.36
Loading Unloading 0.01 qntl Rs.0.000 Per quintal 0 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh 0.71874 per Kg Rs.0.72
Rate Per RM. = Rs.145.08

(k) HDPE Pipe Weight= 0.279 Kg/RM. PER RM.

Rate of materials in Dolpa Rate Rs.320.25 per kg Rs.320.25

a) Transportation by Vehicle
Dunai Bazaar to Project site 0.00 Km. Rs.0.000 Per Kg. per Km. Rs.0.000 per Kg Rs.0.00
8.00 Km. Rs.1.920 Per Kg. per Km. Rs.15.360 per Kg Rs.15.36
Loading Unloading 0.01 qntl Rs.0.000 Per quintal 0 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh 0.71874 per Kg Rs.0.72
Rate Per RM. = Rs.336.33

(y)Local Wood Weight = 800 kg/Cu.m PER CU.M.

Rate of Materials in Dadeldhura Rate Rs.14,000.00 Per m3 Rs.14,000.00
a) Transportation by Vehicle
Dunai Bazaar to Project site 8.00 Km. Rs.2.750 Per Kg. per Km. 22 per Kg Rs.17,600.00
Loading Unloading Rs.0.000 Per quintal 0 per Kg Rs.0.00
b)Transportation by Porter
~Road Head to Site 0.198 Kosh Rs.3.63 Per Kg per Kosh 0.71874 per Kg Rs.574.99
Rate Per Cu.m. = Rs.32,174.99
 RATE ANALYSIS

Name of Project : Tungapal Irrigation Project

Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

1 Site Preparation Work, clearing grasses, bushes etc. Per Sq.m..

Source Level/Types Quantity Unit Rate per unit Amount Total
Labours Unskilled Labours 0.04 Mds. 792.00 31.68 31.68
Actual Rate 31.68
15% Overhead 4.75
Rate Per Sq.m.. = Rs.36.43 Total Rate 36.43

2 Excavation of hard soils incl.disposal upto 10m. And lift 1.5m. Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
Labours Unskilled Labours 1.25 Mds. 792.00 990.00 990.00
Tools and Plants 3% 29.70
Actual Rate 1019.70
15% Overhead 152.96
Rate Per Cu.m. = Rs.1,172.65 Total Rate 1172.66

Excavation of Boulder and gravel mixed soil stones(upto 30cm.) incl.disposal upto 10 m.
3 And lift 1.5m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
Labours Unskilled Labours 1.59 Mds. 792.00 1259.28 1259.28
Tools and Plants 3% 37.78
Actual Rate 1297.06
15% Overhead 194.56
Rate Per Cu.m. = Rs.1,491.61 Total Rate 1491.62

Earthwork in excavation with 10m lead and 1.5 m lift in pipeline trench in ordinary soils.
4

Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
Labours Unskilled Labours 1 Mds. 792.00 792.00 792.00
Tools and Plants 3% 23.76
Actual Rate 815.76
15% Overhead 122.36
Rate Per Cu.m. = Rs.938.12 Total Rate 938.12

5 Earthwork in backfilling works

Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
Skilled Labours 0.01 Mds. 1078.00 10.78 10.78
Labours Unskilled Labours 0.5 Mds. 792.00 396.00 396.00
Actual Rate 406.78
15% Overhead 61.02
Rate Per Cu.m. = Rs.467.79 Total Rate 467.80

6 Sand filling works incl. water sprinkling and hand compaction

Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
Labours Unskilled Labours 0.7 Mds. 792.00 554.40 554.40
Materials Sand of River 1.1 Mds. 3997.56 4397.32 4397.32
Actual Rate 4951.72
15% Overhead 742.76
Rate Per Cu.m. = Rs.5,694.47 Total Rate 5694.47

7 Rubble masonary work in CM 1:4 incl. Supply of materials and haulage upto 10m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.50 Mds. 1078.00 1617.00
Labours
b) Unskilled Labours 5.00 Mds. 792.00 3960.00 5577.00
Cement 0.159 M.T. 57304.50 9111.42
Materials River bed Sand 0.45 Cu.m. 3997.56 1798.90
Block and Bond Stone 1.10 Cu.m. 4963.04 5459.34 16369.66
Actual Rate 21946.66
15% Overhead 3292.00
Rate Per Cu.m. = Rs.25,238.66 Total Rate 25238.66
 8 Dry Rubble masonary work incl. Supply of materials and haulage upto 30m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.00 Mds. 1078.00 1078.00
Labours
b) Unskilled Labours 2.00 Mds. 792.00 1584.00 2662.00
Block Stone 1.000 Cu.m. 4963.04 4963.04
Materials
Bond Stone 0.10 Cu.m. 4963.04 496.30 5459.34
Actual Rate 8121.34
15% Overhead 1218.20
Rate Per Cu.m. = Rs.9,339.54 Total Rate 9339.55

Concreting of foundation, vert.faces, walls & abutments in 1:3:6 incl. Supply of materials and haulage
9 distance of 30 m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.00 Mds. 1078.00 1078.00
Labours
b) Unskilled Labours 4.00 Mds. 792.00 3168.00 4246.00
Cement 0.220 M.T. 57304.50 12606.99
River bed Sand 0.47 Cu.m. 3997.56 1878.85
Materials
Aggregate crushed 40mm 0.65 Cu.m. 5608.64 3645.62
Aggregate crushed 20mm 0.24 Cu.m. 6208.64 1490.07 19621.53
Actual Rate 23867.53
15% Overhead 3580.13
Rate Per Cu.m. = Rs.27,447.66 Total Rate 27447.66

Concreting of foundation, vert.faces, walls & abutments in 1:2:4 incl. Supply of materials and haulage
10 distance of 30 m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.00 Mds. 1078.00 1078.00
Labours
b) Unskilled Labours 4.00 Mds. 792.00 3168.00 4246.00
Cement 0.320 M.T. 57304.50 18337.44
River bed Sand 0.445 Cu.m. 3997.56 1778.91
Materials
Aggregate crushed 40mm 0.52 Cu.m. 5608.64 2916.49
Aggregate crushed 10-20mm 0.33 Cu.m. 6208.64 2048.85 25081.70
Actual Rate 29327.70
15% Overhead 4399.15
Rate Per Cu.m. = Rs.33,726.85 Total Rate 33726.85

Concreting of foundation, vert.faces, walls & abutments in 1:1.5:3 incl. Supply of materials and haulage
11 distance of 30 m.
Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 0.80 Mds. 1078.00 862.40
Labours
b) Unskilled Labours 7.00 Mds. 792.00 5544.00 6406.40
Cement 0.400 M.T. 57304.50 22921.80
Materials River bed Sand 0.425 Cu.m. 3997.56 1698.96
Aggregate crushed 10-20mm 0.86 Cu.m. 6208.64 5339.43 29960.19
Actual Rate 36366.59
15% Overhead 5454.99
Rate Per Cu.m. = Rs.41,821.58 Total Rate 41821.58

Cutting,bending, placing in position as shown in drawing & binding by G.I wire of reinforcement steel bars
for RCC works included haulage distance of 30m. MT
12
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 12.00 Mds. 1078.00 12936.00
Labours
b) Unskilled Labours 12.00 Mds. 792.00 9504.00 22440.00
M.S.Bar 1.05 M.T. 137.07 143923.50 145484.29
Materials
GI Binding Wire 10.000 Kg. 156.08 1560.79
Actual Rate 167924.29
15% Overhead 25188.64
Rate Per M.T. = Rs.193.11 Total Rate 193112.93

Making wooden forms including supply & selection of mat., fixing, nailing according to drawings, placing
13 seperators, dismantling forms & hauling up to 30m distance.
Per 10Sq.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.44 Mds. 1078.00 1552.32
Labours
b) Unskilled Labours 2.10 Mds. 792.00 1663.20 3215.52
3
Materials Woods 0.526 m 32174.99 2115.51
Nail 2.500 Kg. 125.00 312.50 2428.01
Deducting rate of 25% selvage value and 6 times reuse in wood Actual Rate 423.26
15% Overhead 63.49
Rate Per M2= Rs.267.26 Total Rate 486.75
 14 Dry stone laying or soling . Per Cu.m.
Source Per m2 Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 0.00 Mds. 1078.00 0.00
Labours
b) Unskilled Labours 1.50 Mds. 792.00 1188.00 1188.00
Sand 0.00 Cu.m. 3997.56 0.00
Rubble stone 1.200 Cu.m. 4963.04 5955.65 5955.65
Actual Rate 7143.65
15% Overhead 1071.55
Rate Per Cu.m. = Rs.8,215.19 Total Rate 8215.20

15 12.5 mm thick cement sand plastering work in CM 1:4ratio.

Per 100 Sq.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 12.00 Mds. 1078.00 12936.00
Labours
b) Unskilled Labours 16.00 Mds. 792.00 12672.00 25608.00
Cement 0.538 M.T. 57304.50 30829.82
Materials
Sand 1.46 Cu.m. 3997.56 5836.44 36666.26
Actual Rate 62274.26
15% Overhead 9341.14
Rate Per Sq.m. = Rs.716.15 Total Rate 71615.40

16 12.5 mm thick cement sand plastering work in CM 1:3 ratio.

Per 100 Sq.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 12.00 Mds. 1078.00 12936.00
Labours
b) Unskilled Labours 16.00 Mds. 792.00 12672.00 25608.00
Cement 0.625 M.T. 57304.50 35815.31
Materials
Sand 1.28 Cu.m. 3997.56 5116.88 40932.19
Actual Rate 66540.19
15% Overhead 9981.03
Rate Per Sq.m. = Rs.765.21 Total Rate 76521.22

17 3 mm. thick cement punning including Supply of material.

Per 10 Sq.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.00 Mds. 1078.00 1078.00
Labours
b) Unskilled Labours 1.00 Mds. 792.00 792.00 1870.00
Cement 0.053 M.T. 57304.50 3048.60
Materials
3048.60
Actual Rate 4918.60
15% Overhead 737.79
Rate Per Sq.m. = Rs.565.63 Total Rate 5656.39

Making gabion box (2mx1mx1m) with two way knot incl. wire cutting, netting etc. complete. (Mesh size 80 x
18 100mm. ,Salvege wire - 8 SWG mesh wire 11 SWG.)
Per no.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 0.50 Mds. 1078.00 539.00
Labours
b) Unskilled Labours 0.20 Mds. 792.00 158.40 697.40
GI Wire 10 SWG 28.40 Kg. 145.08 4120.24
Materials
4120.24
Actual Rate 4817.64
15% Overhead 722.65
Rate Per box no. = Rs.5,540.28 Total Rate 5540.28

19 Stone filling into Gabion Boxes.

Per Cu.m.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours Mds. 1078.00 0.00
Labours
b) Unskilled Labours 0.50 Mds. 792.00 396.00 396.00
Stone Boulder 1.00 m3 4963.04 4963.04
Materials
4963.04
Actual Rate 5359.04
15% Overhead 803.86
Rate per cu.m. Rs.6,162.89 Total Rate 6162.90
Rate Per Rm.. = Rs.137.28 Total Rate 6864.05
 20 32mm dia. pipe laying (butt welded joints including fitting)
Analysis 1000 RM Per 1000 Rm.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Plumbers 1.00 Mds. 1078.00 1078.00
Labours
b)helpers 1.00 Mds. 792.00 792.00
c) Labour 3.00 Mds. 792.00 2376.00 4246.00
Materials 32 mm dia. HDP pipe
Fuel (Petrol) 0.25 ltr 105.00 26.25
Miscellenous 2.51 % of labour 106.57 132.82
Actual Rate 4378.82
15% Overhead 656.82
Rate Per Rm.. = Rs.5.03 100.7129658 Total Rate 5035.65

21 40,50mm dia. pipe laying ((butt welded joints including fitting)

Analysis 1000 RM Per 1000 Rm.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Plumbers 1.50 Mds. 1078.00 1617.00
Labours
b)helpers 1.50 Mds. 792.00 1188.00
c) Labour 3.00 Mds. 792.00 2376.00 5181.00
Materials 20 mm dia. HDP pipe
Fuel (Petrol) 0.25 ltr 105.00 26.25
Miscellenous 2.51 % of labour 130.04 156.29
Actual Rate 5337.29
15% Overhead 800.59
Rate Per Rm.. = Rs.6.13 122.7577413 Total Rate 6137.89

21 63,75,90 mm dia. HDP Pipelaying (butt welded joints including fitting)

2 Analysis 50 RM Per 50 Rm.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Plumbers 1.00 Mds. 1078.00 1078.00
Labours
b)helpers 1.00 Mds. 1023.00 1023.00
c) Labour 2.00 792.00 1584.00 3685.00
Materials
Red lead Paint,Hemp etc 10 %
of labour rate 184.25
Miscellaneous 2.5 % of labour 92.13 276.38
Actual Rate 3961.38
15% Overhead 594.21
Rate Per Rm.. = Rs.91.11 Total Rate 4555.58

21 Barbed wire fencing work with Wooden poles.

Per 30 Rm.
Source Level/Types Quantity Unit Rate per unit Amount Total
a) Skilled Labours 1.00 Mds. 1078.00 1078.00
Labours
c) Labour 2.00 Mds. 792.00 1584.00 2662.00
Materials Barbed Wire( 250m @ 0.07 kg/m) 17.50 Kg. 152.08 2661.38
U hooks 77.00 50.00
Wooden poles 75 x 100mm. 0.17 cu.m. 32174.99 5574.32 8285.70
0.075 x 0.1x2.1m. x 11nos. Actual Rate 10947.70
15% Overhead 1642.15
Rate Per Rm.. = Rs.1,184.72 Total Rate 12589.85
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Economic Analysis : Without Project

Income analysis
SN Cropping pattern Area (Ha) Yield (kg per Ha)Yield kg Price per kg (Nrs)
Income (Nrs)
1 Potatoes 0.85 3000 2550 80 204,000.00
2 Spring Vegetables 0.51 1100 561 20.00 11,220.00
3 Summer veg 0.68 1000 680 20.00 13,600.00
228,820.00

Cost Analysis
SN Items Cost per Ha Cultivated area (Ha)
Amount (Nrs)
Agriculturing cost
1 potatoes 130000.00 0.85 110,500.00
2 Spring vegetables 82250 0.51 41,947.50
3 Summer Veg 82250.00 0.68 55,930.00
Sum of A 208,377.50

Benefit cost without project = 1.098103202

Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Economic Analysis : With Project

Annual Income with project

SN Cropping pattern Area (Ha) Yield (kg per Ha)Yield kg Price per kg (Nrs) Income (NRs) Remarks
From year
1 Summer Vegetable 2.38 10550 25109 25 627,725.00 book of MOA
2 Potato 1.87 14000 26180 35.0 916,300.00 "
3 Spring Vegetables 0.68 10550 7174 25 179,350.00 "
Sum Total 1,723,375.00 "
Total Income 1,723,375.00
Per Hectare Income (3.4Ha) 506,875.00

Annual Agriculturing cost Per annum

SN Items Cost per Ha Area (Ha) Total Cost (Nrs) Remarks
1 Summer Vegetable 144193.13 2.38 343179.6494 Based on year book of MOA
2 Potato 235918.355 1.87 441167.3239 "
3 Spring Vegetables 144193.13 0.68 98051.3284 "
Sum 882,398.30 259,528.91
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Cost Year Wise

Tentative Investment of the Project (Including VAT)

S.N. Description Year 1 Year 2 and onwards

1 All Construction Cost 3,123,882
2 Operation and Maintenance (3% of Project Cost ) - 93,716.5
3 Agriculturing cost per year 882,398 882,398
Total 4,006,281 976,114.8
Total of the Project 4,006,281
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Economic Analysis :

Discount Factors Present Value (PV), Cost at Benefit at

Year Construction cost O & M cost Cost Benefit Cash Flow
10% 12% 10% 12% at 10% 12%
1 4,006,280.72 0.00 4,006,280.72 0.00 0.909 0.893 3642073.38 3577036.36 0.00 0.00 -4006280.72
2 0.00 976,114.77 976,114.77 1,723,375.00 0.826 0.797 806706.43 778152.72 1424276.86 1373864.00 747260.23
3 0.00 976114.77 976114.77 1723375.00 0.751 0.712 733369.477 694779.22 1294797.15 1226664.28 747260.23
4 0.00 976114.77 976114.77 1723375.00 0.683 0.636 666699.525 620338.59 1177088.31 1095235.97 747260.23
5 0.00 976114.77 976114.77 1723375.00 0.621 0.567 606090.477 553873.74 1070080.29 977889.26 747260.23
6 0.00 976114.77 976114.77 1723375.00 0.564 0.507 550991.343 494530.12 972800.26 873115.41 747260.23
7 0.00 976114.77 976114.77 1723375.00 0.513 0.452 500901.221 441544.75 884363.87 779567.33 747260.23
8 0.00 976114.77 976114.77 1723375.00 0.467 0.404 455364.746 394236.39 803967.16 696042.26 747260.23
9 0.00 976114.77 976114.77 1723375.00 0.424 0.361 413967.951 351996.77 730879.23 621466.30 747260.23
10 0.00 976114.77 976114.77 1723375.00 0.386 0.322 376334.501 314282.83 664435.67 554880.63 747260.23
11 0.00 976114.77 976114.77 1723375.00 0.350 0.287 342122.274 280609.67 604032.42 495429.13 747260.23
12 0.00 976114.77 976114.77 1723375.00 0.319 0.257 311020.249 250544.35 549120.39 442347.44 747260.23
13 0.00 976114.77 976114.77 1723375.00 0.290 0.229 282745.681 223700.31 499200.35 394953.07 747260.23
14 0.00 976114.77 976114.77 1723375.00 0.263 0.205 257041.528 199732.42 453818.50 352636.67 747260.23
15 0.00 976114.77 976114.77 1723375.00 0.239 0.183 233674.116 178332.52 412562.27 314854.17 747260.23
16 0.00 976114.77 976114.77 1723375.00 0.218 0.163 212431.015 159225.46 375056.61 281119.79 747260.23
17 0.00 976114.77 976114.77 1723375.00 0.198 0.146 193119.104 142165.59 340960.56 250999.82 747260.23
18 0.00 976114.77 976114.77 1723375.00 0.180 0.130 175562.822 126933.57 309964.14 224106.98 747260.23
19 0.00 976114.77 976114.77 1723375.00 0.164 0.116 159602.566 113333.54 281785.58 200095.52 747260.23
20 0.00 976114.77 976114.77 1723375.00 0.149 0.104 145093.241 101190.66 256168.71 178656.71 747260.23
11064911.65 9996539.59 13105358.33 11333924.73

B/C Ratio at 10.00% 1.18 NPV 2,040,447 EIRR = 17.83%

B/C Ratio at 12.00% 1.13 NPV 1,337,385

Page 20 of 25
Name of Project : Tungapal Irrigation Project
Location : Tupatara, Kaike Rural Municipality-4
District : Dolpa

Sensitivity Analysis
Case I: Cost Increased by 20%
Discount Present Value (PV), Cost at Benefit at
Year Construction cost O & M cost Cost Benefit Cash Flow
10% 12% 10% 12% at 10% 12%
1 4807536.87 0.00 4807536.87 0.000 0.909 0.893 4370488.062 4292443.63 0.00 0.00 -4807536.87
2 0.00 1171337.73 1171337.73 1723375.000 0.826 0.797 968047.710 933783.27 1424276.86 1373864.00 552037.27
3 0.00 1171337.73 1171337.73 1723375.000 0.751 0.712 880043.373 833735.06 1294797.15 1226664.28 552037.27
4 0.00 1171337.73 1171337.73 1723375.000 0.683 0.636 800039.430 744406.30 1177088.31 1095235.97 552037.27
5 0.00 1171337.73 1171337.73 1723375.000 0.621 0.567 727308.573 664648.48 1070080.29 977889.26 552037.27
6 0.00 1171337.73 1171337.73 1723375.000 0.751 0.712 880043.373 833735.06 1294797.15 1226664.28 552037.27
7 0.00 1171337.73 1171337.73 1723375.000 0.683 0.636 800039.430 744406.30 1177088.31 1095235.97 552037.27
8 0.00 1171337.73 1171337.73 1723375.000 0.621 0.567 727308.573 664648.48 1070080.29 977889.26 552037.27
9 0.00 1171337.73 1171337.73 1723375.000 0.564 0.507 661189.611 593436.15 972800.26 873115.41 552037.27
10 0.00 1171337.73 1171337.73 1723375.000 0.513 0.452 601081.465 529853.70 884363.87 779567.33 552037.27
11 0.00 1171337.73 1171337.73 1723375.000 0.467 0.404 546437.695 473083.66 803967.16 696042.26 552037.27
12 0.00 1171337.73 1171337.73 1723375.000 0.424 0.361 496761.541 422396.13 730879.23 621466.30 552037.27
13 0.00 1171337.73 1171337.73 1723375.000 0.386 0.322 451601.401 377139.40 664435.67 554880.63 552037.27
14 0.00 1171337.73 1171337.73 1723375.000 0.350 0.287 410546.728 336731.61 604032.42 495429.13 552037.27
15 0.00 1171337.73 1171337.73 1723375.000 0.319 0.257 373224.298 300653.22 549120.39 442347.44 552037.27
16 0.00 1171337.73 1171337.73 1723375.000 0.290 0.229 339294.817 268440.38 499200.35 394953.07 552037.27
17 0.00 1171337.73 1171337.73 1723375.000 0.263 0.205 308449.833 239678.91 453818.50 352636.67 552037.27
18 0.00 1171337.73 1171337.73 1723375.000 0.239 0.183 280408.939 213999.02 412562.27 314854.17 552037.27
19 0.00 1171337.73 1171337.73 1723375.000 0.218 0.163 254917.218 191070.56 375056.61 281119.79 552037.27
20 0.00 1171337.73 1171337.73 1723375.000 0.198 0.146 231742.925 170598.71 340960.56 250999.82 552037.27
15108975 13828888 15799406 14030855
B/C Ratio at 10.00% 1.05 EIRR 9.40%
B/C Ratio at 12.00% 1.01

Page 21 of 25