Aathabis Municipality

Office of the City Excutive

Rakam Karnali,Dailekh
Karnali Province, Nepal
Bill Of Quantity
Name of the Scheme:-Saraswati Madhyamik Vidyalaya Gheraparkhal Yojana
Location: Athabis Municipality 02 Dailekh,
Chief Minister Employment Programmer
Quantit
S.N Description Of Work Unit Rate Total
y
Excavation in all types of soil as per drawing and technical
A specification, including removal of stumps and other
deleterious matter, with all lifts and lead as per (By Manual)
I Excavation in Soft types of Soil 90% Cu.m 145.62 594.82 86617.69
II Excavation in Hard Rock 10% Cu.m 0.00 3196.88 0.00
Providing and laying of hand pack Stone in foundation on
B Cu.m 6.47 3907.06 25286.49
prepared surface as per Drawing and Technical Specifications.
Providing and laying of Plain Cement Concrete M 10 ( or
C 1:2:4 for nominal mix) in Foundation complete as per Drawing Cu.m 6.05 17257.10 104396.83
and Technical Specifications.
Random Rubble Masonry-Providing and laying of Stone
D Masonry Work in Cement.Mortar 1:4 in Foundation complete Cu.m 100.86 12271.58 1237650.20
as per Drawing and. Technical Specifications
Providing and Pointing with cement mortar on masonry work
E Sq.m 105.17 319.36 33587.09
in structure as per Technical Specifications (mix Mortar 1:3)
F Manually Breaking stones ( excluding Collection of Rubble) Cu.m 5.44 0.00 0.00
Haulage of Stone Boulder/ aggregates/ Sand/ excavated earth
G etc. Unit = cum (For 50% by basket and 50% by wheel barrow Cu.m 63.00 0.00 0.00
for every additional 20 m haul. = 1 cum, 100 m)
Collection of rubble of required size, hauling distance
H Cu.m 123.75 0.00 0.00
10 m. and stacking.
Total 1487538.30
I Purchase goods
1 Equipment Jobs 1.00 19791.00 19791.00
2 OPC Cement With 13% Vat (District Rate) Bags 306.09 1130.00 345882.06
5 Collection and transportation of sand( (District Rate) Cu.m 40.70 3000.00 122103.59
6 Stone Royalti Cu.m 123.75 150.00 18562.45
7 Sand Royalti Cu.m 40.70 150.00 6105.18
8 Transpot&loading/uploading for Stone Cu.m 123.75 0.00 0.00
9 Hoarding board (Iron Pole) No 1.00 7000.00 7000.00
Total Goods Purchase Amount 519444.28
Total amount held 2,006,982.58
Total Appropriation Amount 1,500,000.00
Contingency 2% 30,000.00
Total Contract Amount 1,470,000.00
To Be Reduced (Royalti Of Stone) 24,667.63
Total Amount To Be Paid In Full 1,982,314.95

Prepared By Checked By Approved By

parkhal Yojana

Remarks

86617.69

99.17%

34.63%

Prepared By Checked By Approved By