Financial Proposal - 3units

SCHEDULE 1A- PRICE SCHEDULE
in 1,000 USD
Tendered Alternative
Item
Total Local Foreign Total Local Foreign
1 GENERAL ITEMS and INFRASTRUCTURES 153,640.87 55,310.72 98,330.15 158,320.58 56,995.41 101,325.17
1.1 Access Road 44,693.30 16,089.59 28,603.71 49,365.27 17,771.50 31,593.77
1.2 Contractor's General items 92,131.27 33,167.26 58,964.01 92,131.27 33,167.26 58,964.01
1.3 Facilities for the Employer camp and offices (Logistic support ) 16,816.30 6,053.87 10,762.43 16,824.04 6,056.65 10,767.39
2 SITE AND RESERVOIR 7,427.73 2,673.99 4,753.74 7,427.73 2,673.99 4,753.74
3 DAM 114,662.82 41,278.60 73,384.22 120,443.55 43,359.67 77,083.88
3.1 Excavation Dam site 2,109.97 759.58 1,350.39 3,556.94 1,280.50 2,276.44
3.2 Diversion And Bottom outlet 14,489.95 5,216.37 9,273.58 16,619.54 5,983.03 10,636.51
3.3 Cofferdams 2,158.24 776.97 1,381.27 6,853.18 2,467.15 4,386.03
3.4 Dam 71,057.76 25,580.78 45,476.98 61,711.11 22,215.99 39,495.12
3.5 Spillway 24,846.90 8,944.90 15,902.00 31,702.78 11,413.00 20,289.78
4 INTAKE 9,426.45 3,393.52 6,032.93 8,516.52 3,065.97 5,450.55
5 WATERWAY 146,665.24 52,799.47 93,865.77 131,950.29 47,502.10 84,448.19
5.1 Headrace Tunnel 48,787.03 17,563.33 31,223.70 28,626.54 10,305.56 18,320.98
5.2 Surge Chamber Headrace 11,430.75 4,115.06 7,315.69 8,290.79 2,984.67 5,306.12
5.3 Penstock Tunnels 3,694.54 1,330.04 2,364.50 3,519.88 1,267.16 2,252.72
5.4 Draft Tubes 752.33 270.83 481.50 1,545.45 556.36 989.09
1/32
in 1,000 USD
Item
5.5 Surge Chamber Tailrace 8,544.13 3,075.89 5,468.24 11,420.67 4,111.44 7,309.23
5.6 Tailrace Tunnel 71,813.09 25,852.71 45,960.38 74,641.60 26,870.97 47,770.63
5.7 Tailrace Outlet 1,643.37 591.61 1,051.76 3,905.36 1,405.94 2,499.42
6 POWERSTATION 25,812.92 9,292.64 16,520.28 47,524.76 17,108.92 30,415.84
6.1 Main Access Tunnel 4,703.48 1,693.25 3,010.23 9,010.53 3,243.78 5,766.75
6.2 Adits Tunnels 4,669.96 1,681.18 2,988.78 7,610.03 2,739.62 4,870.41
6.3 Power Station And Transformer Cavern 1,691.70 609.00 1,082.70 6,002.32 2,160.83 3,841.49
6.4 Concrete Works 13,032.64 4,691.75 8,340.89 9,475.70 3,411.26 6,064.44
6.5 Portal 314.09 113.08 201.01 0.00 0.00 0.00
6.6 Cable Tunnel And Culvert 1,401.05 504.38 896.67 15,426.18 5,553.43 9,872.75
7 HYDROMECHANICAL PLANT AND EQUIPMENT 21,760.44 4,352.07 17,408.37 21,760.44 4,352.07 17,408.37
7.1 Diversion & Bottom outlet 6,919.10 1,383.81 5,535.29 6,919.10 1,383.81 5,535.29
7.2 Intake HSS 4,715.65 943.13 3,772.52 4,715.65 943.13 3,772.52
7.3 Headrace & penstock 8,618.70 1,723.74 6,894.96 8,618.70 1,723.74 6,894.96
7.4 Draft tube 900.08 180.01 720.07 900.08 180.01 720.07
7.5 Tailrace 606.91 121.38 485.53 606.91 121.38 485.53
2/32
in 1,000 USD
Item
8 POWERSTATION EQUIPMENT 86,773.79 13,630.38 73,143.45 85,162.26 5,146.25 80,013.46
8.1 Mechanical 23,733.12 3,559.98 20,173.15 23,733.12 1,186.66 22,546.49
8.2 Electrical 40,300.57 6,045.11 34,255.49 38,748.82 1,937.32 36,808.94
8.3 HVAC 1,548.21 232.23 1,315.98 1,548.21 77.41 1,470.80
8.4 33 Kv Switchyard 1,751.50 404.95 1,346.55 1,751.50 297.53 1,453.97
8.5 33kv Power Supply (Local Supply) 10,696.46 1,604.47 9,091.99 10,696.46 534.82 10,161.63
8.6 230 Kv Switchyard 8,743.93 1,783.64 6,960.29 8,684.15 1,112.51 7,571.63
9 SMALL HYDROPOWER PLANT 3,203.00 765.55 2,437.45 3,203.00 581.00 2,622.00
10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29
11 SITE INVESTIGATION WORKS 2,702.02 972.73 1,729.29 2,702.02 972.73 1,729.29
12 ENGINEREEING AND DESIGN 10,168.25 2,033.65 8,134.60 10,168.25 2,033.65 8,134.60
13 SUB-TOTAL 602,666.22 189,566.72 413,099.54 617,602.09 186,855.16 430,744.38
14 Provisional sum 5% of the 16km underground tunnel bid price. 6,030.01 2,170.80 3,859.21 5,163.41 1,858.83 3,304.58
15 VAT taxes 15% of the Bid price. 91,304.43 28,760.63 62,543.81 93,414.83 28,307.10 65,107.34
GRAND TOTAL 700,000.66 220,498.15 479,502.56 716,180.33 217,021.09 499,156.30
3/32
SCHEDULE 1D- UNIT RATES, PRICES AND BILL OF ESTIMATED QUANTITIES
The Bidder to fill the unit rates and prices in the attached Bill Of Estimated Quantity only for the purpose of Bid evaluation and to be used in case the Employer wishes to instruct
additional works.
( In 1,000USD)
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD
1 GENERAL ITEMS and INFRASTRUCTURES 153,640.87 55,310.72 98,330.15 158,320.58 56,995.41 101,325.17
1.1 Access Road 44,693.30 16,089.59 28,603.71 49,365.27 17,771.50 31,593.77
1.1.1 Permanent access road km 55 43800.44 15,768.16 28,032.28 56.86 45,281.69 16,301.41 28,980.28
1.1.2 Temporary access road km 8 705.31 253.91 451.40 14.94 1,317.17 474.18 842.99
1.1.3 Bridge lm 20 187.55 67.52 120.03 295 2,766.41 995.91 1,770.50
1.2 Contractor's General items 92,131.27 33,167.26 58,964.01 92,131.27 33,167.26 58,964.01
1.2.1 TMB machine LS 1 71577.55 25,767.92 45,809.63 1 71,577.55 25,767.92 45,809.63

1.2.2 Crushing plant LS 1 1529.78 550.72 979.06 1 1,529.78 550.72 979.06
1.2.3 Batching plant LS 1 8389.13 3,020.09 5,369.04 1 8,389.13 3,020.09 5,369.04
1.2.4 Water supply system LS 1 1489.29 536.14 953.15 1 1,489.29 536.14 953.15
1.2.5 Power supply system LS 1 4576.67 1,647.60 2,929.07 1 4,576.67 1,647.60 2,929.07
1.2.6 Temporary houses LS 1 4568.85 1,644.79 2,924.06 1 4,568.85 1,644.79 2,924.06
1.2.7 Construction tunnels and adits LS 1 1
4/32
( In 1,000USD)
Item
no. QTY QTY
Facilities for the Employer camp and offices
1.3 16,816.30 6,053.87 10,762.43 16,824.04 6,056.65 10,767.39
(Logistic support )
1.3.1 Employer's camp, office service building 9,419.41 3,391.00 6,028.41 9,427.15 3,393.78 6,033.37
1.3.1.1 Service Building m² 2900 2243.6 807.70 1,435.90 2,910.00 2,251.34 810.48 1,440.86
1.3.1.2 House For the Employer representative m² 1936 1384.33 498.36 885.97 1,936.00 1,384.33 498.36 885.97
1.3.1.3 House For the Employer m² 4824 3449.41 1,241.79 2,207.62 4,824.00 3,449.41 1,241.79 2,207.62
Internal Infrastructure (Water, Electric,
1.3.1.4 LS 1 1990.41 716.55 1,273.86 1 1,990.41 716.55 1,273.86
Road Sewerage, Fence, Parking Area
1.3.1.5 House furniture and utilities LS 1 351.66 126.60 225.06 1 351.66 126.60 225.06
1.3.2 Office furniture and office equipment 1,679.50 604.61 1,074.89 1,679.50 604.61 1,074.89
1.3.2.1 Furniture LS 1 136.68 49.20 87.48 1 136.68 49.20 87.48
1.3.2.2 Office Equipment LS 1 569.9 205.16 364.74 1 569.90 205.16 364.74

Survey and Laboratory Equipment for
1.3.2.3 LS 1 972.92 350.25 622.67 1 972.92 350.25 622.67
E.R's use
1.3.3 Building Maintenance monthly 413.56 148.88 264.68 413.56 148.88 264.68
1.3.3.1 All Service Building LS 1 202.56 72.92 129.64 1 202.56 72.92 129.64
1.3.3.2 Renovate Building to handover LS 1 211 75.96 135.04 1 211.00 75.96 135.04
1.3.4 Vehicle 4,007.54 1,442.72 2,564.82 4,007.54 1,442.72 2,564.82
1.3.4.1 Provision of Vehicle LS 1 2882.21 1,037.60 1,844.61 1 2,882.21 1,037.60 1,844.61
1.3.4.2 Operation & Maintenance of Vehicle Months 48 1125.33 405.12 720.21 48 1,125.33 405.12 720.21
5/32
( In 1,000USD)
Item
no. QTY QTY
Consumables for all housing, offices,
1.3.5 Months 48 264.73 95.30 169.43 48 264.73 95.30 169.43
canteen
Man
1.3.6 Driver and unskilled labours 4000 1031.56 371.36 660.20 4000 1,031.56 371.36 660.20
month
2 SITE AND RESERVOIR 7,427.73 2,673.99 4,753.74 7,427.73 2,673.99 4,753.74
2.1 Compensation (general) Ha 10 586.1 211.00 375.10 10 586.10 211.00 375.10
2.2 Site Clearing, easy Ha 600 4282.71 1,541.78 2,740.93 600 4,282.71 1,541.78 2,740.93
2.3 Site Clearing, medium vegetation Ha 130 1445.79 520.48 925.31 130 1,445.79 520.48 925.31
2.4 Site Clearing, heavy vegetation Ha 70 1113.13 400.73 712.40 70 1,113.13 400.73 712.40
3 DAM 114,662.82 41,278.60 73,384.22 120,443.55 43,359.67 77,083.88
3.1 EXCAVATION DAMSITE 2,109.97 759.58 1,350.39 3,556.94 1,280.50 2,276.44
3.1.1 Clearing and grubbing m² 81200 131.54 47.35 84.19 118,120.25 191.35 68.89 122.46
3.1.2 Stripping of topsoil m² 40000 49.2 17.71 31.49 -
3.1.3 Soft excavation (easy) m² 80000 75.2 27.07 48.13 -
3.1.4 Soft excavation (difficult) m³ 67600 204.83 73.74 131.09 92,262.66 279.56 100.64 178.92
3.1.5 Rock excavation (normal) m³ 67600 830.8 299.09 531.71 -
3.1.6 Rock excavation dam foundation m³ 60000 818.4 294.62 523.78 211,669.30 2,887.17 1,039.38 1,847.79
3.1.7 Excavation of tunnel lm 150.00 198.86 71.59 127.27

DIVERSION AND
3.2 14,489.95 5,216.37 9,273.58 16,619.54 5,983.03 10,636.51
BOTTOMOUTLET
3.2.1 Impermeable material m² 666 3.72 1.34 2.38
3.2.2 Plain vertical formwork m² 10742
3.2.3 Plain sloping formwork m² 71
3.2.4 Plain horizontal formwork m² 5114
6/32
( In 1,000USD)
Item
no. QTY QTY
3.2.5 Structural concrete C35 outdoor m³ 18733 7589.48 2,732.21 4,857.27
3.2.6 Reinforcement steel ton 1873 3996.15 1,438.61 2,557.54
3.2.7 Rock bolt 5m, d28 pcs 7200 595.37 214.33 381.04
3.2.8 Rock bolt 4m, d22 pcs 4600 269 96.84 172.16
3.2.9 Shotcrete C20 m³ 3660 1929.55 694.64 1,234.91
3.2.10 Wire mesh ton 50 106.68 38.40 68.28
3.2.11 Soft excavation m³ 6,950.25 21.89 7.88 14.01
3.2.12 Rock excavation m³ 39,384.75 586.05 210.98 375.07
3.2.13 Excavation of tunnel m³ 68,117.67 3,920.17 1,411.26 2,508.91
3.2.14 Rock bolt L=3.0m, d25 pcs 173.80 7.65 2.75 4.90
3.2.15 Rock bolt L=5.0m, d25 pcs 7,907.20 597.86 215.23 382.63
3.2.16 Shotcrete with fibers m³ 1,321.70 858.62 309.10 549.52
3.2.17 Shotcrete C20 m³ 2,033.01 1,071.80 385.85 685.95
3.2.18 Concrete in plug m³ 1,165.97 335.93 120.93 215.00
3.2.19 Concrete in tunnel lining C35 m³ 15,347.25 7,140.77 2,570.68 4,570.09
3.2.20 Reinforcement steel ton 666.53 1,422.08 511.95 910.13
3.2.21 Steel Ribs ton 78.94 225.01 81.00 144.01
3.2.22 Consolidation grouting m 1,626.17 154.13 55.49 98.64
3.2.23 Backfill grouting m² 3,408.86 247.59 89.13 158.46
3.2.24 Waterstop m 561.60 18.92 6.81 12.11
3.2.25 Drainage holes m 554.40 11.07 3.99 7.08
3.3 COFFERDAMS 2,158.24 776.97 1,381.27 6,853.18 2,467.15 4,386.03
7/32
( In 1,000USD)
Item
no. QTY QTY
3.3.1 Cofferdam fill m³ 81600 385.94 138.94 247.00
Filter fill, crushed rock,(D=0-60mm,T=
3.3.2 m³ 8160 242.52 87.31 155.21
1.5m)
3.3.4 Cofferdam fill m³ 145200 686.74 247.23 439.51

Filter fill, crushed rock (D=0-60mm,T=
3.3.5 m³ 14520 431.53 155.35 276.18
1.5m)
3.3.7 Cofferdam fill m³ 40800 192.97 69.47 123.50

Filter fill, crushed rock(D=0-60mm, T=
3.3.8 m³ 4080 121.26 43.65 77.61
1.5m)
3.3.10 Cofferdam fill m³ 12,705.00 60.09 21.63 38.46
3.3.11 High pressure jet grouting m² 7,686.00 3,862.22 1,390.40 2,471.82
3.3.12 Anti-seepage geotextile m² 10,010.00 55.96 20.15 35.81
3.3.13 Rock ballast filling m³ 38,268.00 146.95 52.90 94.05
3.3.14 High pressure jet grouting m² 4,928.00 2,476.32 891.48 1,584.84
3.3.15 Rock block for slope protection m³ 2,680.00 89.49 32.22 57.27
3.3.16 Cofferdam demolition m³ 40,948.00 162.15 58.37 103.78
3.4 DAM 71,057.76 25,580.78 45,476.98 61,711.11 22,215.99 39,495.12
3.4.1 Foundation preparation for dams m² 73800 119.55 43.04 76.51
3.4.2 Structural concrete C35 outdoor m³ 35000 14179.89 5,104.76 9,075.13 9,004.20 3,647.96 1,313.27 2,334.69
3.4.3 Grout curtain m² 13750 689.97 248.39 441.58 32,739.42 1,642.86 591.43 1,051.43
3.4.4 Rockbolts grouted, L =4M m³ 3000 175.44 63.16 112.28 3,569.50 208.74 75.15 133.59
8/32
( In 1,000USD)
Item
no. QTY QTY
3.4.5 Asphalt core m³ 17640 8838.35 3,181.81 5,656.54 22,237.20 11,141.73 4,011.02 7,130.71
Filter fill, crushed rock,(D=0-60MM, T
3.4.6 m³ 88200 2621.31 943.67 1,677.64 110,446.09 3,282.46 1,181.69 2,100.77
= 1.5M)
3.4.7 Transition fill (D=0-200mm, T-4.0M) m³ 235200 3490.36 1,256.53 2,233.83 240,468.54 3,568.55 1,284.68 2,283.87
3.4.8 Rock fill (D=0-0.3m) m³ 500000 6975 2,511.00 4,464.00 500,000.00 6,975.00 2,511.00 4,464.00
3.4.9 Rockfill Drainage layer(D=0.03-0.2M) m³ 187830 2755.47 991.97 1,763.50 301,237.78 4,419.16 1,590.90 2,828.26
3.4.10 Rock fill Type B (D=0.1.0m) m³ 2126000 23237.18 8,365.38 14,871.80 1,892,427.52 20,684.23 7,446.32 13,237.91
3.4.11 Rip-Rap toe protection m³ 33275 395.31 142.31 253.00 63,639.38 756.04 272.17 483.87
3.4.12 Rip-Rap Slope protection m³ 129197 4264.79 1,535.32 2,729.47 38,230.83 1,262.00 454.32 807.68
3.4.13 Dam safety monitor Ls 1 1406.65 506.39 900.26 1.00 1,406.65 506.39 900.26
3.4.14 Wire mesh ton 20 42.67 15.36 27.31 20.00 42.67 15.36 27.31
3.4.15 Shot crete with mesh c20, 10cm ton 180 88.79 31.96 56.83 180.00 88.79 31.96 56.83
3.4.16 Rock bolt 5m, d28 pcs 680 56.23 20.24 35.99 680.00 56.23 20.24 35.99
3.4.17 Reinforcement ton 760 1621.5 583.74 1,037.76 485.63 1,036.12 373.00 663.12
3.4.18 Consolidation grouting m 800 99.3 35.75 63.55 2,805.00 348.16 125.34 222.82
3.4.19 Filter fill m³ 34,425.72 801.78 288.64 513.14
3.4.20 Gravel cushion m³ 2,570.48 86.65 31.19 55.46
3.4.21 Copper waterstop m 1,372.91 255.33 91.92 163.41
3.5 SPILLWAY 24,846.90 8,944.90 15,902.00 31,702.78 11,413.00 20,289.78
3.5.2 Stripping of topsoil m² 14000 17.22 6.20 11.02 21,836.85 26.86 9.67 17.19
3.5.3 Soft excavation (easy) m² 28000 26.32 9.48 16.84 127,827.26 120.16 43.26 76.90
3.5.4 Rock excavation (normal) m³ 240000 2949.6 1,061.86 1,887.74 488,068.04 5,998.36 2,159.41 3,838.95
9/32
( In 1,000USD)
Item
no. QTY QTY
3.5.5 Impermeable material m² 3111 17.39 6.26 11.13 -
3.5.6 Excavation of tunnel lm 300 397.71 143.18 254.53 100.00 132.57 47.73 84.84
3.5.7 Plain vertical formwork m² 5900 -
3.5.8 Plain sloping formwork m² 16250 -
3.5.9 Curved formwork m² 500 -
3.5.10 Structural concrete C35 outdoor m³ 32000 13335.68 4,800.84 8,534.84 35,998.20 15,001.89 5,400.68 9,601.21
3.5.11 Reinforcement steel ton 1200 2560.27 921.70 1,638.57 1,031.94 2,201.70 792.61 1,409.09
3.5.12 Grout curtain m² 2250 112.9 40.64 72.26 -
3.5.13 Concrete bridge, one lane (span <15m) lm 35 313.02 112.69 200.33 48.00 429.29 154.54 274.75
3.5.14 Shotcrete m³ 1000 493.28 177.58 315.70 7,264.95 3,583.65 1,290.11 2,293.54
3.5.15 Wire mesh ton 13 27.74 9.99 17.75 318.57 679.69 244.69 435.00
3.5.16 Consolidation grouting m 21700 2693.41 969.63 1,723.78 23,343.60 2,897.41 1,043.07 1,854.34
3.5.17 Rock bolt 5m, d28 pcs 23000 1901.86 684.67 1,217.19 6,777.75 560.45 201.76 358.69
4 INTAKE 9,426.45 3,393.52 6,032.93 8,516.52 3,065.97 5,450.55
4.1 Clearing and grubbing m² 3850 6.23 2.24 3.99 5,440.28 8.81 3.17 5.64
4.2 Stripping of topsoil m² 3150 3.87 1.39 2.48
4.3 Soft excavation (normal) m³ 2500 6.65 2.39 4.26 7,221.75 19.21 6.92 12.29
4.4 Rock excavation (normal) m³ 35000 498.75 179.55 319.20 64,995.71 926.19 333.43 592.76
4.5 Grout curtain m² 100 5.02 1.81 3.21 -

4.6 Drilling of drainage holes in foundation lm 50 1 0.36 0.64 -
4.7 Stabilizing rock slopes m² 200 14.07 5.07 9.00 -
4.8 Shotcrete m³ 50 24.97 8.99 15.98 363.15 181.35 65.29 116.06
10/32
( In 1,000USD)
Item
no. QTY QTY
4.9 Plain vertical formwork m² 1450 -
4.10 Plain sloping formwork m² 380 -
4.11 Plain horizontal formwork m² 90 -
4.12 Curved formwork m² 90 -
4.13 Structural concrete C35 outdoor m³ 17000 6305.64 2,270.03 4,035.61 12,459.11 4,621.33 1,663.68 2,957.65
4.14 Reinforcement steel ton 1200 2560.25 921.69 1,638.56 872.14 1,860.75 669.87 1,190.88
4.15 Wire mesh ton 14.34 30.60 11.02 19.58
4.16 Rock bolts grouted pcs 907.00 68.19 24.55 43.64
4.17 Coarse Filter m³ 20,705.89 558.02 200.89 357.13
4.18 Concrete for bed course m³ 64.10 21.49 7.74 13.75
4.19 Consolidation grouting m 547.00 67.89 24.44 43.45
4.20 Steel structure ton 25.89 152.69 54.97 97.72
5 WATERWAY 146,665.24 52,799.47 93,865.77 131,950.29 47,502.10 84,448.19
5.1 HEADRACE TUNNEL 48,787.03 17,563.33 31,223.70 28,626.54 10,305.56 18,320.98
5.1.1 Excavation of TBM tunnel D=9 m lm 4700 18523.17 6,668.34 11,854.83
5.1.2 Excavation of tunnel D=10.2 m lm 4,700.00 18,523.17 6,668.34 11,854.83
5.1.3 Excavation of tunnel A=20m², lm 110 174.2 62.71 111.49 -
5.1.5 Marginal tunnel excavation m³ 5700 351.34 126.48 224.86 -
5.1.6 Rockbolts grouted, L=3m No 5000 200.93 72.33 128.60 -
5.1.7 Shotcrete with fiber, behind face m³ 13000 8468.6 3,048.70 5,419.90 4,440.47 2,892.66 1,041.36 1,851.30
5.1.8 Shotcrete m³ 143 74.35 26.77 47.58 2,823.13 1,467.77 528.40 939.37
11/32
( In 1,000USD)
Item
no. QTY QTY
5.1.9 Cement grouting ton 143 271.08 97.59 173.49
5.1.10 Concrete in plug m³ 1200 346.44 124.72 221.72 1,541.33 444.98 160.19 284.79
5.1.11 Concrete in tunnel lining C35 m³ 18000 9680.06 3,484.82 6,195.24 4,962.30 2,668.63 960.71 1,707.92
5.1.12 Rockbolts grouted, 5m d25 pcs 10000 756.1 272.20 483.90 12,643.40 955.97 344.15 611.82
5.1.13 Consolidation grouting m 36000 3412.08 1,228.35 2,183.73 1,364.00 129.28 46.54 82.74
5.1.14 Reinforcement steel ton 2800 5973.93 2,150.61 3,823.32 496.23 1,058.73 381.14 677.59
5.1.15 Steel Ribs ton 73.33 209.02 75.25 133.77
5.1.18 Drainage holes m 2,749.40 54.91 19.77 35.14
5.2 SURGE CHAMBER HEADRACE 11,430.75 4,115.06 7,315.69 8,290.79 2,984.67 5,306.12
5.2.1 Excavation of shaft A=20m², lm 120 227.31 81.83 145.48 -
5.2.2 Widening of shaft (additional m²) m³ 3800 359.9 129.56 230.34 -
5.2.3 Excavation of tunnel A=50m², lm 595 1833.77 660.16 1,173.61 -
5.2.5 Excavation of shaft (ID=13.5 m) lm 183.14 2,244.25 807.93 1,436.32
5.2.6 Excavation of shaft (ID=8.0 m) lm 144.42 852.63 306.95 545.68
5.2.7 Cleaning tunnel invert m² 3900 6.62 2.38 4.24 -
5.2.8 Concrete in shaft lining C35 m³ 4600 2032.51 731.70 1,300.81 -
5.2.9 Formwork to shaft lining m² 400 -
5.2.10 Concrete in tunnel lining C35 m³ 2100 927.88 334.04 593.84 6,224.22 2,750.17 990.06 1,760.11
5.2.11 Concrete in tunnel slab C35 m³ 1050 463.94 167.02 296.92 -
5.2.12 Formwork to tunnel lining m² 4200 -
12/32
( In 1,000USD)
Item
no. QTY QTY
5.2.13 Reinforcement steel ton 1000 2133.54 768.07 1,365.47 373.45 796.77 286.84 509.93
5.2.14 Rockbolts grouted, L=3m No 1730 69.52 25.03 44.49 214.50 8.62 3.10 5.52
5.2.15 Spiling rockbolt, L=6m grouted No 865 82.07 29.55 52.52 3,582.70 339.93 122.37 217.56
5.2.16 Shotcrete with fibers m³ 2550 1631.36 587.29 1,044.07 1,170.27 748.68 269.52 479.16
5.2.17 Shotcrete m³ 1100 563.79 202.96 360.83 72.97 37.40 13.46 23.94
5.2.18 Consolidation grouting m 7800 739.29 266.14 473.15 2,983.20 282.75 101.79 180.96
5.2.19 Steel Ribs ton 71.07 202.58 72.93 129.65
5.2.20 Waterstop m 711.54 23.97 8.63 15.34
5.2.21 Drainage holes m 152.25 3.04 1.09 1.95
5.3 PENSTOCK TUNNELS 3,694.54 1,330.04 2,364.50 3,519.88 1,267.16 2,252.72
5.3.1 Excavation of tunnel （D=3.8m） lm 516.50 924.29 332.74 591.55
5.3.2 Excavation of tunnel （D=5.3m） lm 237.28 758.88 273.20 485.68
5.3.3 Excavation of tunnel A=20m², lm 80 126.69 45.61 81.08
5.3.5 Plain vertical formwork UG m² 81 -
5.3.6 Plain curved formwork UG m² 82 -
5.3.7 Concrete in tunnel lining C35 m³ 155 68.49 24.66 43.83 -
5.3.8 Reinforcement steel ton 84 179.22 64.52 114.70 -
5.3.9 Cement grouting ton 40 75.83 27.30 48.53 -
5.3.10 Shotceret C20 10Cm m³ 2244 1148.38 413.42 734.96 627.76 321.26 115.65 205.61
5.3.11 Concrete C15 m³ 4000 1378.39 496.22 882.17 3,452.77 1,189.82 428.34 761.48
5.3.12 Consolidation grouting m 5000 473.9 170.60 303.30 -
13/32
( In 1,000USD)
Item
no. QTY QTY
5.3.13 Curtain grouting m 1200 237.21 85.40 151.81 594.00 117.42 42.27 75.15
5.3.14 Joint grouting m² 649.69 17.35 6.25 11.10
5.4 DRAFT TUBES 752.33 270.83 481.50 1,545.45 556.36 989.09
5.4.1 Excavation of tunnel m³ 4,563.90 350.05 126.02 224.03
5.4.6 Formwork to tunnel lining m² 240 -
5.4.7 Concrete in tunnel lining C35 m³ 624 315.73 113.66 202.07 1,330.88 673.39 242.42 430.97
5.4.8 Reinforcement steel ton 62 132.28 47.62 84.66 133.09 283.95 102.22 181.73
5.4.9 Shotcrete with fibers m³ 278.85 178.76 64.35 114.41
5.4.10 Consolidation grouting m 544.50 51.61 18.58 33.03
5.5 SURGE CHAMBER TAILRACE 8,544.13 3,075.89 5,468.24 11,420.67 4,111.44 7,309.23
5.5.1 Excavation of tunnel m³ 138,609.46 6,629.69 2,386.69 4,243.00
5.5.4 Excavation of cavern. Top soil m³ 28000 1339.24 482.13 857.11 -
5.5.5 Excavation of cavern. General m³ 99900 4778.22 1,720.16 3,058.06 -
5.5.6 Shotcrete with fiber, behind face m³ 1000 641.07 230.79 410.28 2,148.36 1,377.25 495.81 881.44
5.5.7 Shotcrete m³ 1000 525.24 189.09 336.15 264.68 139.02 50.05 88.97
14/32
( In 1,000USD)
Item
no. QTY QTY
5.5.9 Rockbolts grouted, L=4 m No 1000 38.7 13.93 24.77 -
5.5.10 Spilling rockbolt, L=6m grouted No 40 3.8 1.37 2.43 7,076.30 671.40 241.70 429.70
5.5.11 Cleaning tunnel invert m² 5000 8.48 3.05 5.43 -
5.5.12 Concrete in tunnel lining C35 m³ 3,400.49 1,616.32 581.88 1,034.44
5.5.13 Reinforcement steel ton 340.05 725.51 261.18 464.33
5.5.14 Steel Ribs ton 38.01 108.34 39.00 69.34
5.5.15 Consolidation grouting m 739.20 70.06 25.22 44.84
5.5.16 Backfill grouting m² 664.89 48.29 17.38 30.91
5.5.17 Waterstop m 506.02 17.05 6.14 10.91
5.5.18 Drainage holes m 746.66 14.91 5.37 9.54
5.6 TAILRACE TUNNEL 71,813.09 25,852.71 45,960.38 74,641.60 26,870.97 47,770.63
5.6.1 Excavation of TBM tunnel D=9 m lm 11300 52392.9 18,861.44 33,531.46 11,300.00 52,392.90 18,861.44 33,531.46
5.6.2 Shotcrete with fibers m³ 11502 7373.49 2,654.46 4,719.03 -
5.6.3 Rockbolts grouted, L=3m No 5650 227.12 81.76 145.36 -
5.6.4 Rockbolts grouted, L=4 m No 2260 87.46 31.49 55.97 36,940.00 1,429.58 514.65 914.93
5.6.5 Spilling rockbolt, L=6m grouted No 1130 107.21 38.60 68.61 -
5.6.7 Rockbolts grouted, 5m d25 pcs 13000 982.93 353.85 629.08 -
5.6.8 Reinforcement steel ton 2900 6187.29 2,227.42 3,959.87 2,193.96 4,680.92 1,685.13 2,995.79
5.6.9 Consolidation grouting m 43000 4075.55 1,467.20 2,608.35 15,822.40 1,499.65 539.87 959.78
5.6.10 Concrete in tunnel lining C35 m³ 12,174.18 5,278.24 1,900.17 3,378.07
15/32
( In 1,000USD)
Item
no. QTY QTY
5.6.11 Steel Ribs ton 73.71 150.91 54.33 96.58
5.6.12 Steel support ton 312.42 682.36 245.65 436.71
5.6.14 Shotcrete C20 m³ 17,259.93 8,093.70 2,913.73 5,179.97
5.7 TAILRACE OUTLET 1,643.37 591.61 1,051.76 3,905.36 1,405.94 2,499.42
5.7.2 Stripping of topsoil m² 8500 10.46 3.77 6.69 8,500.00 10.46 3.77 6.69
5.7.3 Soft excavation (easy) m³ 60000 159.59 57.45 102.14 20,840.00 55.43 19.95 35.48
5.7.4 Rock excavation (normal) m³ 55000 543.4 195.62 347.78 83,360.00 823.60 296.50 527.10
5.7.5 Stabilizing rock slopes m² 120 8.44 3.04 5.40 120.00 8.44 3.04 5.40
5.7.6 Shotcrete with fiber m³ 140 89.1 32.08 57.02 702.00 446.77 160.84 285.93
5.7.7 Plain vertical formwork m² 1440 -
5.7.8 Plain horizontal formwork m² 400 -
5.7.9 Curved formwork m² 30 -
5.7.10 Structural concrete C35 outdoor m³ 1100 431.76 155.43 276.33 4,151.00 1,629.31 586.55 1,042.76
5.7.12 Fences, parking lots etc. LS 1 70.33 25.32 45.01 1.00 70.33 25.32 45.01
5.7.13 Masonry m³ 900 122.37 44.05 78.32
5.7.15 Coarse Filter m³ 2,085.00 56.19 20.23 35.96
6 POWERSTATION 25,812.92 9,292.65 16,520.27 47,524.76 17,108.91 30,415.85
6.1 MAIN ACCESS TUNNEL 4,703.48 1,693.25 3,010.23 9,010.53 3,243.78 5,766.75
16/32
( In 1,000USD)
Item
no. QTY QTY
6.1.1 Excavation of tunnel A=50m², lm 1150 3544.26 1,275.93 2,268.33 1,515.95 4,672.10 1,681.96 2,990.14
6.1.2 Excavation of tunnel A= 12m² lm 115.64 174.37 62.77 111.60
6.1.3 Shotcrete with fibers m³ 1150 735.37 264.73 470.64 1,412.57 903.27 325.18 578.09
6.1.4 Rockbolts grouted, L=4 m No 2875 167.15 60.17 106.98 7,876.00 457.91 164.85 293.06
6.1.5 Rockbolts grouted, L=2 m No 329.00 8.76 3.15 5.61
6.1.6 Spilling rockbolt, L=6m grouted No 115 10.91 3.93 6.98 -
6.1.8 Plain horizontal formwork UG m² 143 -
6.1.10 Concrete in tunnel lining C35 m³ 230 128.69 46.33 82.36 1,923.52 1,076.27 387.46 688.81
6.1.12 Asphalt surfacing m² 8625 68.03 24.49 43.54 -
6.1.13 Shotcrete C20 m³ 603.53 322.76 116.19 206.57
6.1.14 Concrete for bottom slab C25 m³ 2,163.15 617.86 222.43 395.43
6.1.15 Steel Ribs ton 49.16 140.12 50.44 89.68
6.1.18 Waterstop m 616.00 20.75 7.47 13.28
6.1.19 Drainage holes m 2,455.20 49.03 17.65 31.38
6.2 ADITS TUNNELS 4,669.96 1,681.18 2,988.78 7,610.03 2,739.62 4,870.41
6.2.1 Excavation of tunnel A=50m², lm 420 1382.44 497.68 884.76 703.62 2,315.99 833.76 1,482.23
6.2.2 Excavation of tunnel A=30m², lm 160 383.2 137.95 245.25 731.58 1,752.13 630.77 1,121.36
17/32
( In 1,000USD)
Item
no. QTY QTY
6.2.5 Excavation of tunnel A=20m², lm 1020 1664.08 599.07 1,065.01 -
6.2.6 Rockbolts grouted, Ø25,L=3m No 2550 111.89 40.28 71.61 3,296.70 144.66 52.08 92.58
6.2.7 Rockbolts grouted, Ø25,L=4m No 3,667.40 214.47 77.21 137.26
6.2.8 Rockbolts grouted, ,Ø22, L=3m No 1,056.00 42.44 15.28 27.16
6.2.12 Concrete in tunnel lining C35 m³ 204 111.04 39.97 71.07 1,549.66 843.51 303.66 539.85
6.2.14 Shotcrete C20 m³ 509.62 266.45 95.92 170.53
6.2.15 Shotcrete with fibers m³ 1,209.18 774.46 278.81 495.65
6.2.16 Concrete in plug m³ 543.00 157.00 56.52 100.48
6.2.18 Waterstop m 520.17 17.52 6.31 11.21
6.2.19 Drainage holes m 2,574.00 51.40 18.50 32.90
6.2.20 Steel Ribs ton 42.00 119.72 43.10 76.62
6.2.22 Soft excavation (normal) m³ 946.44 2.83 1.02 1.81
6.2.23 Rock excavation (normal) m³ 3,785.76 46.26 16.65 29.61

POWER STATION AND TRANSFORMER
6.3 1,691.70 609.00 1,082.70 6,002.32 2,160.83 3,841.49
CAVERN
18/32
( In 1,000USD)
Item
no. QTY QTY
6.3.4 Excavation of cavern. Top soil m³ 5000 175.61 63.22 112.39
6.3.5 Excavation of cavern. General m³ 15100 530.35 190.93 339.42
6.3.6 Excavation of power station，A=860m² lm 70.70 2,135.52 768.79 1,366.73
6.3.7 Excavation of tunnel，A=250m² lm 64.60 792.84 285.42 507.42
6.3.8 Excavation of tunnel,A=35m² lm 71.00 196.42 70.71 125.71
6.3.9 Excavation of tunnel 10m² lm 363.85 429.47 154.61 274.86
6.3.10 Excavation of shaft ,A=15m² lm 36.96 55.12 19.84 35.28
6.3.11 Shotcrete with fibers m³ 288 184.54 66.43 118.11 1,724.81 1,105.20 397.87 707.33
6.3.12 Rockbolts grouted, L=4 m No 721 41.92 15.09 26.83 333.00 19.36 6.97 12.39
6.3.13 Rockbolts grouted, L=6 m No 240 22.65 8.15 14.50 906.00 85.49 30.78 54.71
6.3.15 Rock bolts grouted, φ28mm,5m pcs. 232.00 19.18 6.90 12.28
6.3.16 Rock bolts grouted, φ40mm,L=10m pcs. 232.00 83.03 29.89 53.14
6.3.17 Prestressed anchor rope ，L=20m，100t pcs. 79.00 500.42 180.15 320.27
6.3.18 Drainage holes m 13,457.49 268.75 96.75 172.00
6.3.20 Moisture-proof plate m² 1,330.26 59.36 21.37 37.99
6.4 CONCRETE WORKS 13,032.64 4,691.75 8,340.89 9,475.70 3,411.26 6,064.44

6.4.1 Structural concrete C35 UG m³ 15000 6906.3 2,486.27 4,420.03 12,666.16 5,831.75 2,099.43 3,732.32
19/32
( In 1,000USD)
Item
no. QTY QTY
6.4.4 Reinforcement steel ton 1920 4096.41 1,474.71 2,621.70 1,577.57 3,365.82 1,211.70 2,154.12
6.4.5 Grouted dowels for anchoring 25mm m 2000 29.07 10.47 18.60 -
6.4.6 Insulation and acoustical work m² 400 17.88 6.44 11.44 -
6.4.7 Floor finish work m² 2500 142.26 51.21 91.05 -
6.4.8 Plastering, Painting walls & ceiling m² 11000 134.13 48.29 85.84 -
6.4.9 Steel doors No 40 40.65 14.63 26.02 -
6.4.10 Ceiling m² 2280 120.48 43.37 77.11 -
6.4.11 Water, sewage, telephone etc. LS 1 101.62 36.58 65.04 -
6.4.12 Rock dowels d 28 and 25 pcs 4600 380.29 136.90 243.39 -
6.4.13 Consolidation grouting m 9200 872 313.92 558.08 -
6.4.14 Steel structure ton 50 191.55 68.96 122.59 72.60 278.13 100.13 178.00
6.5 PORTAL 314.09 113.08 201.01
6.5.1 Clearing and grubbing m² 3850 6.24 2.25 3.99
6.5.2 Soft excavation (easy) m² 2500 6.65 2.39 4.26
6.5.3 Rock excavation (normal) m³ 9000 88.92 32.01 56.91
6.5.4 Stabilizing rock slopes m² 50 3.52 1.27 2.25
6.5.5 Shotcrete with fiber m³ 20 12.73 4.58 8.15
6.5.8 Structural concrete C35 outdoor m³ 250 98.13 35.33 62.80
20/32
( In 1,000USD)
Item
no. QTY QTY
6.5.9 Reinforcement steel ton 25 53.34 19.20 34.14
6.5.10 Roof covering m² 100 6.1 2.20 3.90
6.5.11 Insulation and acoustical work m² 100 4.47 1.61 2.86
6.5.12 Floor finish work m² 200 11.38 4.10 7.28
6.5.13 Plastering, Painting walls and ceiling m² 700 8.54 3.07 5.47
6.5.14 Steel and Aluminum doors No 6 6.1 2.20 3.90
6.5.15 Steel and Aluminum Windows No 8 1.63 0.59 1.04
6.5.16 Ceiling m² 120 6.34 2.28 4.06
6.6 CABLE TUNNEL and CULVERT 1,401.05 504.38 896.67 15,426.18 5,553.43 9,872.75
6.6.1 Clearing and grubbing m² 1000 1.62 0.58 1.04 -
6.6.2 Soft excavation (easy) m² 750 1.99 0.72 1.27 -
6.6.3 Rock excavation (normal) m³ 3750 37.05 13.34 23.71 -
6.6.4 Stabilizing rock slopes m² 50 3.52 1.27 2.25 -
6.6.6 Excavation of shaft A=5m², lm 90 39.9 14.36 25.54
6.6.7 Excavation of tunnel A=25m², lm 1,099.21 2,241.63 806.99 1,434.64
6.6.8 Excavation of shaft A=20m², lm 100.68 190.71 68.66 122.05
6.6.9 Shotcrete with fibers m³ 396 253.11 91.12 161.99 795.31 508.33 183.00 325.33
6.6.10 Rock bolts grouted, L=3m No 875 64.76 23.31 41.45 4,599.10 340.38 122.54 217.84
6.6.11 Spilling rock bolt, L=6m grouted No 35 3.3 1.19 2.11 -
21/32
( In 1,000USD)
Item
no. QTY QTY
6.6.15 Concrete in tunnel lining C35 m³ 70 35.27 12.70 22.57 912.23 459.69 165.49 294.20
6.6.17 Shotcrete m³ 331.19 170.83 61.50 109.33
6.6.19 Steel Ribs ton 3,714.07 10,586.51 3,811.14 6,775.37
6.6.20 Backfill grouting m² 903.45 65.62 23.62 42.00
6.6.22 Waterstop m 346.55 11.68 4.20 7.48
6.6.23 Drainage holes m 2,085.60 41.65 14.99 26.66
Culvert
6.6.1 Clearing and grubbing m² 850 1.38 0.50 0.88
6.6.2 Soft excavation (easy) m² 340 0.9 0.32 0.58
6.6.3 Rock excavation (normal) m³ 340 3.36 1.21 2.15
6.6.17 Structural concrete C35 outdoor m³ 390 153.08 55.11 97.97
6.6.14 Reinforcement steel ton 39 83.21 29.96 53.25

HYDROMECHANICAL PLANT AND
7 21,760.44 4,352.07 17,408.37 21,760.44 4,352.07 17,408.37
EQUIPMENT
7.1 Diversion & Bottom outlet 6,919.10 1,383.81 5,535.29 6,919.10 1,383.81 5,535.29
Radial gate for Bottom outlet gate with
7.1.1 LS 1 762.82 152.56 610.26 1 762.82 152.56 610.26
embedded parts
7.1.2 Hydraulic hoist for Bottom outlet gate LS 1 741.3 148.26 593.04 1 741.30 148.26 593.04
22/32
( In 1,000USD)
Item
no. QTY QTY
7.1.3 Service gate for Bottom outlet service LS 1 1130.61 226.12 904.49 1 1,130.61 226.12 904.49
7.1.4 Trash rack for Bottom outlet . LS 1 946.95 189.39 757.56 1 946.95 189.39 757.56
7.1.5 Auxiliary equipment LS 1 415.25 83.05 332.20 1 415.25 83.05 332.20

Sliding gate for Diversion tunnel with
7.1.6 LS 1 1
embedded parts
7.1.7 Hoist for service gate of Bottom outlet. LS 1 2922.17 584.43 2,337.74 1 2,922.17 584.43 2,337.74
7.2 Intake HSS 4,715.65 943.13 3,772.52 4,715.65 943.13 3,772.52

Stop logs for intake with embedded
7.2.1 LS 1 2862.39 572.48 2,289.91 1 2,862.39 572.48 2,289.91
parts
7.2.2 Trash rack LS 1 258.26 51.65 206.61 1 258.26 51.65 206.61
7.2.3 Trash rack manual cleaner LS 1 1
7.2.4 Wheel Roller gate for Intake LS 1 179.35 35.87 143.48 1 179.35 35.87 143.48
7.2.5 Hydraulic hoist for Intake gate LS 1 1415.65 283.13 1,132.52 1 1,415.65 283.13 1,132.52
7.3 Headrace & penstock 8,618.70 1,723.74 6,894.96 8,618.70 1,723.74 6,894.96
7.3.1 Adit gate with embedded parts LS 1 495.48 99.10 396.38 1 495.48 99.10 396.38
7.3.2 Rock trap rack
7.3.3 Penstock lining LS 1 8123.22 1,624.64 6,498.58 1 8,123.22 1,624.64 6,498.58
7.4 Draft tube 900.08 180.01 720.07 900.08 180.01 720.07
7.4.1 Sliding gate with embedded parts LS 2 672.91 134.58 538.33 2 672.91 134.58 538.33
7.4.2 Crane LS 1 227.17 45.43 181.74 1 227.17 45.43 181.74
7.5 Tailrace 606.91 121.38 485.53 606.91 121.38 485.53
7.5.1 Stop logs with embedded parts LS 1 606.91 121.38 485.53 1 606.91 121.38 485.53
8 POWERSTATION EQUIPMENT 86,773.79 13,630.38 73,143.45 85,162.26 5,146.25 80,013.46

8.1 MECHANICAL 23,733.12 3,559.98 20,173.15 23,733.12 1,186.66 22,546.49
23/32
( In 1,000USD)
Item
no. QTY QTY
8.1.1 Turbines and valves LS 1 8757.46 1,313.62 7,443.84 1 8,757.46 437.87 8,319.59
Main inlet valve with hydraulic control
8.1.2 LS 1 7338.74 1,100.81 6,237.93 1 7,338.74 366.94 6,971.80
system
8.1.3 Governor sys. PID electrohydrauilic LS 1 940.86 141.13 799.73 1 940.86 47.04 893.82
8.1.4 Powerhouse crane 290t/20ton LS 1 1686.7 253.01 1,433.70 1 1,686.70 84.34 1,602.37
8.1.5 Cooling water system LS 1 1578.21 236.73 1,341.48 1 1,578.21 78.91 1,499.30
8.1.6 Compressed air system LS 1 413.96 62.09 351.87 1 413.96 20.70 393.27
8.1.7 Drainage and dewatering system LS 1 609.57 91.44 518.13 1 609.57 30.48 579.09
8.1.8 Hydraulic oil system LS 1 106.26 15.94 90.32 1 106.26 5.31 100.95
8.1.9 Mobile oil treatment plant LS 1 81.51 12.23 69.28 1 81.51 4.08 77.44
8.1.10 Spare parts LS 1 1511.12 226.67 1,284.45 1 1,511.12 75.56 1,435.56
8.1.11 Fire-fighting equipment LS 1 596.88 89.53 507.35 1 596.88 29.84 567.04
8.1.12 Workshop maintenance equipment LS 1 111.85 16.78 95.07 1 111.85 5.59 106.26
8.2 ELECTRICAL 40,300.57 6,045.11 34,255.49 38,748.82 1,937.32 36,808.94
8.2.1 Generators 84.1MW LS 1 16178.71 2,426.81 13,751.90 1 16,178.71 808.94 15,369.78
Excitation equipment LS 1 443.36 66.50 376.86 1 443.36 22.17 421.19
8.2.2 Transformers 100MVA LS 1 5373.73 806.06 4,567.67 1 5,373.73 268.69 5,105.05
Neutral point equipment for generator

8.2.3 and main transformer ( isolation switch, LS 1 237.6 35.64 201.96 1 237.60 11.88 225.72
arrestor, discharge gap etc)
Computer monitoring system for power
8.2.4 LS 1 1572.5 235.88 1,336.63 1 1,572.50 78.62 1,493.87
station
8.2.5 Auxiliary .cables & earthing LS 1 4884.48 732.67 4,151.81 1 4,884.48 244.22 4,640.26
8.2.6 Control and Protection equipment LS 1 1502.24 225.34 1,276.90 1 1,502.24 75.11 1,427.13
24/32
( In 1,000USD)
Item
no. QTY QTY
8.2.7 Station service Transformers LS 1 190.13 28.52 161.61 1 190.13 9.51 180.62
8.2.8 Other electrical LS 1 2964.7 444.71 2,520.00 1 2,964.70 148.24 2,816.47

Current transformers generator outlet and
8.2.9 LS 1 128.8 19.32 109.48 1 128.80 6.44 122.36
neutral point
8.2.10 Voltage transformer for generator outlet LS 1 638.1 95.72 542.39 1 638.10 31.90 606.19
SF6 breaker generator outlet 24kv,

8.2.11 LS 1 1593.19 238.98 1,354.21 1 1,593.19 79.66 1,513.53
1000A
PT arrestor, Excitation transformer,
8.2.12 LS 1 642.18 96.33 545.85 1 642.18 32.11 610.07
vacuum breaker
Phase isolated bus bar 20KV,8000A and
8.2.13 m 1200 2660.14 399.02 2,261.12
1000A
Phase isolated bus bar 20KV,7000A and
m 500 1,108.39 55.42 1,052.97
1000A
8.2.14 Spare parts and service tools LS 1 1236.37 185.46 1,050.91 1 1,236.37 61.82 1,174.55
8.2.15 Mobile oil treatment plant LS 1 54.34 8.15 46.19 1 54.34 2.59 49.18
8.3 HVAC 1,548.21 232.23 1,315.98 1,548.21 77.41 1,470.80
8.3.1 Sanitation/Fire protection LS 1 199.19 29.88 169.31 1 199.19 9.96 189.23
8.3.2 Ventilation system LS 1 870.61 130.59 740.02 1 870.61 43.53 827.08
8.3.3 Cooling system incl. Piping LS 1 390.65 58.60 332.05 1 390.65 19.53 371.12
8.3.4 Automatic control system LS 1 87.76 13.16 74.60 1 87.76 4.39 83.37
8.4 33 KV SWITCHYARD 1,751.50 404.95 1,346.55 1,751.50 297.53 1,453.97
8.4.1 33 kV Swithcyard LS 1 1074.21 161.13 913.08 1 1,074.21 53.71 1,020.50

8.4.2 33kv Switchyard civil LS 1 647.98 233.27 414.71 1 647.98 233.27 414.71
8.4.3 Fences LS 1 29.31 10.55 18.76 1 29.31 10.55 18.76

33kv POWER SUPPLY (local
8.5 10,696.46 1,604.47 9,091.99 10,696.46 534.82 10,161.63
supply)
25/32
( In 1,000USD)
Item
no. QTY QTY
8.5.1 33kV Transmission line double circuit LS 1 8415.46 1,262.32 7,153.14 1 8,415.46 420.77 7,994.68
8.5.2 Domestic installations LS 1 2103.86 315.58 1,788.28 1 2,103.86 105.19 1,998.67
8.5.3 Stand by Diesel generator LS 1 177.14 26.57 150.57 1 177.14 8.86 168.28
8.6 230 KV SWITCHYARD 8,743.93 1,783.64 6,960.29 8,684.15 1,112.51 7,571.63
8.6.1 230 kV Switchyard LS 1 6277.68 941.65 5,336.03 1 6,277.68 313.88 5,963.79
8.6.2 230KV Switchyard civil work LS 1 2159.94 777.58 1,382.36 1 2,159.94 777.58 1,382.36
8.6.2 Fences LS 1 87.91 31.65 56.26 1 28.13 10.13 18.00
9 SMALL HYDROPOWER PLANT 3,203.00 765.55 2,437.45 3,203.00 581.00 2,622.00
9.1 Civil works for mini hydro LS 1 1357.58 488.73 868.85 1 1,357.58 488.73 868.85
9.2 Mini hydro plant and equipment LS 1 1374.98 206.25 1,168.73 1 1,374.98 68.75 1,306.23
9.3 Transformers no 1 470.44 70.57 399.87 1 470.44 23.52 446.92

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29
230 kV double circuit Transmission
10.1 km 80 20422.69 3,063.40 17,359.29 80 20,422.69 3,063.40 17,359.29
Line
11 SITE INVESTIGATION WORKS 2,702.02 972.73 1,729.29 2,702.02 972.73 1,729.29
11.1 Site investigation works LS 1 2702.02 972.73 1,729.29 1 2,702.02 972.73 1,729.29
12 ENGINEREEING AND DESIGN 10,168.25 2,033.65 8,134.60 10,168.25 2,033.65 8,134.60
12.1 Engineering and design LS 1 10168.25 2,033.65 8,134.60 1 10,168.25 2,033.65 8,134.60
Provisional sum 5% of the 16km
13 LS 1 6030.01 2,170.80 3,859.21 1 5,163.41 1,858.83 3,304.58
underground tunnel bid price.
Total 608,696.23 219,130.64 389,565.59 622,765.50 224,195.58 398,569.92
26/32
SHEDULES – 2D :
SCHEDULE OF PRICES FOR EMPLOYER‘S FACILITIES TO BE PROVIDED BY THE CONTRACTOR
The Bidder shall complete the following schedule of prices for all work covered by Logistical Support for Employer.
( In 1,000USD)
Table -1
No. Description Unit Qty Total Local Foreign.
Employer‘s facilities
1 Provision of Building 9,427.15 3393.77 6033.38

1.1 Service Building 2,251.34 810.48 1440.86
1 Site Main Office m² 1400 1,083.12 389.92 693.2

2 Employer's Canteen m² 300 232.10 83.56 148.54
3 Employer's Representative's Canteen m² 200 154.73 55.7 99.03
4 Clinic m² 200 154.73 55.7 99.03

5 Flour mill m² 90 69.63 25.07 44.56
6 Mini market m² 90 69.63 25.07 44.56
7 Telephone Room m² 50 38.68 13.92 24.76
8 Guardian rooms m² 80 61.89 22.28 39.61
9 School m² 300 232.10 83.56 148.54

10 Workshop, Garage and Fuel station m² 200 154.73 55.7 99.03
House For the Employer representative(
1.2 m² 25 1,384.33 498.36 885.97
1936m2)
1 Type A Single house Block 2 171.61 61.78 109.83
2 Type B Twin house (2 houses ea. 80 m2 Block 5 457.63 164.75 292.88

Type BM Twin house ( 2 houses ea. 80m2 w/
3 Block 5 457.63 164.75 292.88
common wall)
4 Servant’s Quarters Block 13 297.46 107.09 190.37
1.3 House For the Employer (4824m2) m² 3,449.41 1241.79 2207.62
1 Type A Single house Block 2 171.61 61.78 109.83
2 Type B Twin house (2 houses ea. 80 m2 Block 4 572.04 205.93 366.11

Type BM Twin house ( 2 houses ea. 80m2 with
3 Block 4 572.04 205.93 366.11
common wall )
4 Type D Twin house (note-2) Block 10 786.56 283.16 503.4
5 Type Q Single house e (note-3) Block 10 457.63 164.75 292.88

Type R- five single rooms foe each house block
6 Block 4 500.54 180.19 320.35
(note-4)
Servant’s Quarters (only for houses A,B, Bm,and
7 Block 17 388.99 140.04 248.95
D)
27/32
Table -1
Internal Infrastructure (Water, Electric, Road

1.4 1,990.41 716.55 1273.86
Sewerage, Fence, Parking Area.
1 Total square meters (covered)-(note-6) m² 3000 126.60 45.58 81.02

Electric energy, potable water, drainage and
2 No. 1 890.88 320.72 570.16
sewerage
3 Access Road km 3 914.32 329.16 585.16
4 Fence, Planting, etc. LS 1 58.61 21.1 37.51
House furniture and utilities for bedrooms,

Salon, dining room, bathroom, shower,
1.5 351.66 126.6 225.06
kitchen utilities, etc as per the attached
Employer’s Requirement.
1 all Service Building LS 1 61.79 22.24 39.55
2 For all House For the Employer representative LS 1 62.96 22.67 40.29
3 For all Houses For the Employer LS 1 156.88 56.48 100.4
4 For all other houses LS 1 70.03 25.21 44.82
2 Office furniture and office equipment 1,679.50 604.62 1074.88

2.1 Furniture 136.68 49.2 87.48
Managerial Desks With Computer Side Tables；
1 No. 18 21.10 7.6 13.5
Separate Drawers；High Back Chair
Office Desks With Computer Side Tables;
2 No. 70 65.64 23.63 42.01
Separate Drawers;Medium Back Chair
3 Book Shelves With Doors No. 60 42.20 15.19 27.01
4 Meeting Tables With 8 Chairs No. 3 7.74 2.79 4.95
2.2 Office Equipment 569.90 205.16 364.74

Laptop Computers With Operating System,
1 No. 6 9.57 3.45 6.12
Antivirus And MS Office Software;
Desktop Computers With UPS And With
2 Operating System, Antivirus And MS Office No. 36 42.20 15.19 27.01
Software;
3 Printers Laser Jet A4 (Black & White); No. 18 14.77 5.32 9.45
4 Printers Laser Jet A4 (Color); No. 6 28.13 10.13 18
5 Printers Deskjet A3/A4 (Color); No. 6 14.07 5.07 9
6 Scanners; No. 3 2.46 0.89 1.57

7 Plotter A0; No. 2 5.63 2.03 3.6
8 Heavy Duty Photocopier A3/A4; No. 3 70.33 25.32 45.01

9 Normal Duty Photocopier A3/A4; No. 18 379.79 136.72 243.07
10 Binding Machine; No. 6 2.95 1.06 1.89
Survey & Laboratory Equipment for E.R's

2.3 972.92 350.25 622.67
use
28/32
Table -1

1 Survey Equipment LS 1 421.99 151.92 270.07
2 Laboratory Equipment LS 1 351.66 126.6 225.06

3 Other equipment LS 1 199.27 71.74 127.53
3 Building Maintenance and Renovation 413.56 148.88 264.68
3.1 Building Maintenance monthly 202.56 72.92 129.64

1 all Service Building Month 48.5 46.40 16.7 29.7
2 All House For the Employer representative Month 48.5 30.98 11.15 19.83
3 All House For the Employer Month 48.5 77.18 27.78 49.4
4 Other facilities Month 48.5 48.00 17.28 30.72
3.2 Renovate Building to handover 211.00 75.96 135.04

1 all Service Building Mont 48.5 48.72 17.54 31.18
2 All House For Employer representative Mont 48.5 32.52 11.71 20.81
3 All House For Employer Mont 48.5 81.04 29.17 51.87
4 Other facilities Month 48.5 48.72 17.54 31.18
4 Vehicles 4,007.54 1442.71 2564.83

4.1 Provision of Vehicle 2,882.21 1037.6 1844.61
Toyota land cruiser station Wagon LWB
1 No. 2 414.87 149.35 265.52
4WDDiesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD
2 No. 20 2,011.51 724.14 1287.37
Diesel
3 Toyota Corolla 1800cc Benzene No. 3 112.53 40.51 72.02
4 Toyota Mini-Bus 2800cc Diesel No. 4 343.30 123.59 219.71
4.2 Operation & Maintenance of Vehicle 1,125.33 405.12 720.21

Vehicle Operation, fuel & maintenance Land
1 Km 276000 77.92 28.05 49.87
Cruiser
2 Vehicle Operation & maintenance Hiu-Lux Pickup Km 2760000 779.20 280.51 498.69
3 Vehicle Operation & maintenance Corolla Km 300000 84.70 30.49 54.21

4 Vehicle Operation & maintenance Minibus km 650000 183.51 66.06 117.45
5 Consumables for all housing, offices, canteen month 48 264.73 95.3 169.43
man.
6 Driver and unskilled labor 4000 1,031.56 371.36 660.2
month
Provisional and contingency budget to be
7 taken out 5% of the contract price offered by 1 Set
the Contractor
Total 16,824.04 6056.65 10767.39
29/32
SCHEDULE 3D - LIST OF FACILITY & SERVICES FOR THE EMPLOYER
( In 1,000USD)
No Description Qty Unit Total Local Foreign
1 Vehicles & Maintenance 4,007.54 1,442.71 2,564.83

Toyota land cruiser station Wagon LWB 4WD
1.1 2 No 414.87 149.35 265.52
Diesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD
1.2 20 No 2,011.51 724.14 1,287.37
Diesel
1.3 Comfortable Sedan type Benzene 3 No 112.53 40.51 72.02
1.4 Mini-Bus Diesel 4 No 343.30 123.59 219.71
1.5 Vehicle Operation & maintenance Land Cruiser 276000 Km 77.92 28.05 49.87
1.6 Vehicle Operation & maintenance Hi-Lux Pickup 2760000 Km 779.20 280.51 498.69
1.7 Vehicle Operation & maintenance Sedan type 300000 Km 84.70 30.49 54.21
1.8 Mini bus 650000 Km 183.51 66.06 117.45
2 Offices
3 Furniture and Equipment 237.77 85.60 152.17
3.1 Furniture
Managerial Desks With Computer Side Tables
3.1.1 8 No 9.38 3.38 6.00
Separate Drawers
3.1.2 High Back Chair 8 No 1.69 0.61 1.08
Office Desks With Computer Side Tables
3.1.3 50 No 46.89 16.88 30.01
Separate Drawers
3.1.4 Medium Back Chair 50 No 7.03 2.53 4.50
3.1.5 Book Shelves With Doors 40 No 28.13 10.13 18.00
3.1.6 Meeting Tables 2 No 3.75 1.35 2.40
3.1.7 Chairs For The Meeting 16 No 1.50 0.54 0.96
3.2 Equipment
Laptop Computers With Operating System,
3.2.1 4 No 6.38 2.30 4.08
Antivirus And MS Office Software;
Desktop Computers With UPS And With
3.2.2 Operating System, Antivirus And MS Office 26 No 30.48 10.97 19.51
Software;
3.2.3 Printers Laser Jet A4 (Black & White); 10 No 8.21 2.96 5.25
3.2.4 Printers Laser Jet A4 (Color); 2 No 9.38 3.38 6.00
3.2.5 Printers Deskjet A3/A4 (Color); 2 No 4.69 1.69 3.00
30/32
No Description Qty Unit Total Local Foreign
3.2.6 Scanners; 2 No 1.64 0.59 1.05
3.2.7 Plotter A0; 1 No 2.81 1.01 1.80
3.2.8 Heavy Duty Photocopier A3/A4; 1 No 23.44 8.44 15.00
3.2.9 Normal Duty Photocopier A3/A4; 1 No 21.10 7.60 13.50
3.2.10 Binding Machine; 2 No 0.98 0.35 0.63

Telephone Lines Controlled By An Automatic
Switchboard For:
3.2.11 Local/International Calls; 4 No 0.56 0.20 0.36
3.2.12 Fax ; 4 No 2.44 0.88 1.56
3.2.13 E-Mails / Internet; 4 No 18.76 6.75 12.01

Telephone Handsets With Dialling Memories
3.2.14 2 No 0.28 0.10 0.18
And Loud Speak;
3.2.15 Normal Telephone Handset; 28 No 3.28 1.18 2.10
3.2.16 Fax Machines; 2 No 1.22 0.44 0.78

Multi-Channels Radio Handsets Working Over A
3.2.17 20 No 3.75 1.35 2.40
Range over 10 Km
4 Housing /Canteen at site 26.96 9.71 17.25
Total 4,272.27 1,538.02 2,734.25
31/32
Schedule of Prices for 230 kv and 400kv Transmission Line
( In 1,000USD)
230 KV Transmission Line 400 KV Transmission Line

Item
no. QTY QTY
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD
8 POWERSTATION EQUIPMENT 5373.73 806.06 4567.67 7,538.46 1,130.77 6,407.69
8.2.2 Transformers 100MVA,230KV LS 1 5373.73 806.06 4567.67
8.2.2 Transformers 100MVA,400KV LS 1 7,538.46 1,130.77 6,407.69
8.6 SWITCHYARD 8,743.93 1,783.64 6,960.29 30,504.10 5,541.84 25,028.66
8.6.1 Switchyard LS 1 6277.68 941.65 5,336.03 1 25,596.45 3,839.47 21,756.98
8.6.2 Switchyard civil work LS 1 2159.94 777.58 1,382.36 1 4,661.12 1,678.00 2,983.12
8.6.2 Fences LS 1 87.91 31.65 56.26 1 28.13 10.13 18.00
10 TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 29,920.00 4,488.00 25,432.00
10.1 230 kV Transmission Line km 80 20422.69 3,063.40 17,359.29
10.1 400 Kv Transmission Line km 80 29920 4,488.00 25,432.00
Total 34,540.35 5,653.10 28,887.25 67,962.56 11,160.61 56,868.35
32/32

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SCHEDULE 1A- PRICE SCHEDULE

1.1 Access Road 44,693.30 16,089.59 28,603.71 49,365.27 17,771.50 31,593.77

2 SITE AND RESERVOIR 7,427.73 2,673.99 4,753.74 7,427.73 2,673.99 4,753.74

3 DAM 114,662.82 41,278.60 73,384.22 120,443.55 43,359.67 77,083.88

3.3 Cofferdams 2,158.24 776.97 1,381.27 6,853.18 2,467.15 4,386.03

3.4 Dam 71,057.76 25,580.78 45,476.98 61,711.11 22,215.99 39,495.12

3.5 Spillway 24,846.90 8,944.90 15,902.00 31,702.78 11,413.00 20,289.78

4 INTAKE 9,426.45 3,393.52 6,032.93 8,516.52 3,065.97 5,450.55

5 WATERWAY 146,665.24 52,799.47 93,865.77 131,950.29 47,502.10 84,448.19

5.1 Headrace Tunnel 48,787.03 17,563.33 31,223.70 28,626.54 10,305.56 18,320.98

5.3 Penstock Tunnels 3,694.54 1,330.04 2,364.50 3,519.88 1,267.16 2,252.72

5.4 Draft Tubes 752.33 270.83 481.50 1,545.45 556.36 989.09

5.6 Tailrace Tunnel 71,813.09 25,852.71 45,960.38 74,641.60 26,870.97 47,770.63

5.7 Tailrace Outlet 1,643.37 591.61 1,051.76 3,905.36 1,405.94 2,499.42

6 POWERSTATION 25,812.92 9,292.64 16,520.28 47,524.76 17,108.92 30,415.84

6.2 Adits Tunnels 4,669.96 1,681.18 2,988.78 7,610.03 2,739.62 4,870.41

6.4 Concrete Works 13,032.64 4,691.75 8,340.89 9,475.70 3,411.26 6,064.44

6.5 Portal 314.09 113.08 201.01 0.00 0.00 0.00

7.2 Intake HSS 4,715.65 943.13 3,772.52 4,715.65 943.13 3,772.52

7.4 Draft tube 900.08 180.01 720.07 900.08 180.01 720.07

7.5 Tailrace 606.91 121.38 485.53 606.91 121.38 485.53

8 POWERSTATION EQUIPMENT 86,773.79 13,630.38 73,143.45 85,162.26 5,146.25 80,013.46

8.1 Mechanical 23,733.12 3,559.98 20,173.15 23,733.12 1,186.66 22,546.49

8.2 Electrical 40,300.57 6,045.11 34,255.49 38,748.82 1,937.32 36,808.94

8.3 HVAC 1,548.21 232.23 1,315.98 1,548.21 77.41 1,470.80

8.4 33 Kv Switchyard 1,751.50 404.95 1,346.55 1,751.50 297.53 1,453.97

8.6 230 Kv Switchyard 8,743.93 1,783.64 6,960.29 8,684.15 1,112.51 7,571.63

9 SMALL HYDROPOWER PLANT 3,203.00 765.55 2,437.45 3,203.00 581.00 2,622.00

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29

11 SITE INVESTIGATION WORKS 2,702.02 972.73 1,729.29 2,702.02 972.73 1,729.29

12 ENGINEREEING AND DESIGN 10,168.25 2,033.65 8,134.60 10,168.25 2,033.65 8,134.60

13 SUB-TOTAL 602,666.22 189,566.72 413,099.54 617,602.09 186,855.16 430,744.38

GRAND TOTAL 700,000.66 220,498.15 479,502.56 716,180.33 217,021.09 499,156.30

1.1 Access Road 44,693.30 16,089.59 28,603.71 49,365.27 17,771.50 31,593.77

1.1.3 Bridge lm 20 187.55 67.52 120.03 295 2,766.41 995.91 1,770.50

1.2.1 TMB machine LS 1 71577.55 25,767.92 45,809.63 1 71,577.55 25,767.92 45,809.63

1.2.3 Batching plant LS 1 8389.13 3,020.09 5,369.04 1 8,389.13 3,020.09 5,369.04

1.2.6 Temporary houses LS 1 4568.85 1,644.79 2,924.06 1 4,568.85 1,644.79 2,924.06

1.2.7 Construction tunnels and adits LS 1 1

1.3.2.1 Furniture LS 1 136.68 49.20 87.48 1 136.68 49.20 87.48

1.3.2.2 Office Equipment LS 1 569.9 205.16 364.74 1 569.90 205.16 364.74

1.3.4 Vehicle 4,007.54 1,442.72 2,564.82 4,007.54 1,442.72 2,564.82

1.3.4.1 Provision of Vehicle LS 1 2882.21 1,037.60 1,844.61 1 2,882.21 1,037.60 1,844.61

2.1 Compensation (general) Ha 10 586.1 211.00 375.10 10 586.10 211.00 375.10

3 DAM 114,662.82 41,278.60 73,384.22 120,443.55 43,359.67 77,083.88

3.1 EXCAVATION DAMSITE 2,109.97 759.58 1,350.39 3,556.94 1,280.50 2,276.44

3.1.2 Stripping of topsoil m² 40000 49.2 17.71 31.49 -

3.1.3 Soft excavation (easy) m² 80000 75.2 27.07 48.13 -

3.1.5 Rock excavation (normal) m³ 67600 830.8 299.09 531.71 -

3.1.7 Excavation of tunnel lm 150.00 198.86 71.59 127.27

3.2.3 Plain sloping formwork m² 71

3.2.4 Plain horizontal formwork m² 5114

3.2.6 Reinforcement steel ton 1873 3996.15 1,438.61 2,557.54

3.2.9 Shotcrete C20 m³ 3660 1929.55 694.64 1,234.91

3.2.10 Wire mesh ton 50 106.68 38.40 68.28

3.2.11 Soft excavation m³ 6,950.25 21.89 7.88 14.01

3.2.12 Rock excavation m³ 39,384.75 586.05 210.98 375.07

3.2.13 Excavation of tunnel m³ 68,117.67 3,920.17 1,411.26 2,508.91

3.2.16 Shotcrete with fibers m³ 1,321.70 858.62 309.10 549.52

3.2.17 Shotcrete C20 m³ 2,033.01 1,071.80 385.85 685.95

3.2.18 Concrete in plug m³ 1,165.97 335.93 120.93 215.00

3.2.19 Concrete in tunnel lining C35 m³ 15,347.25 7,140.77 2,570.68 4,570.09

3.2.20 Reinforcement steel ton 666.53 1,422.08 511.95 910.13