TA-6559 REG: Implementing the Cities Development Initiative for Asia

Preparation of the Feasibility Study for the Khulna Water Supply Project (Phase 2)
Preliminary Cost Estimate of Works for Composite Option Update: 2024.01.09

Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
1 Existing Intake
Civil, Pipes, Valves,
Pre-settling Tank Sludge pump etc. all m2 1 600 2 600 71,163 42,697,800 85,395,600 77,961 71,546 71,163
inclusive
Bldg. Civil Works m2 1 324 55,000 17,820,000 47,353
Each pump
Pump House Additional Pumps,
Q=1600 m3/hr,
Header and Piping kW 3+1 19,500 67,392,000 63,685 19,500
H = 88m, 864
Works
kW

Electrical Switchgears,
Transformer, Surge
Miscellaneous Works LS 1 1 10,000,000 10,000,000
Tanks, Generator, Fuel
Tank etc.

Online Monitoring Chloride meter and

LS 1 1 1 1 2,000,000 2,000,000 2,000,000 2,000,000
System Automation Works
2 Provision for New Intake at an Oxbow Lake within 20 km
Intake, Channel, Bar
Intake m2 1 100 71,163 7,116,300
Screens
Bldg. Civil Works m2 1 324 55,000 17,820,000 0

Pump House Additional Pumps, Each Pump Each pump

Header and Piping kW 2 Q=417 m3/hr, H 2 Q=625 m3/hr, H 19,500 1,170,000 14,625,000
Works = 18m, 30 KW = 123m, 375 kW
Electrical
Switchgears, Building Civil works m2 1 200 1 200 55,000 11,000,000 11,000,000
Transformer, Surge
Tanks, Generator, E/M Works LS 1 1 2 1 10,000,000 10,000,000 20,000,000
Fuel Tank etc.
3 Raw Water Pipeline
Khal Crossing for 1400 DI Pipe- RCC
m 1 60 257,000 15,420,000 257,000
existing pipeline encasing, Thrust Blocks
Provision for Raw
Water Pipeline from 600 mm DI Pipeline m 1 20000 50,980 1,019,600,000 0
Oxbow lake
4 WTP (in Phase 2- 2050)
Construction of New
WTP MLD 1 110 15,991,646 1,759,081,060 11,999,000
WTP
Each Pump
Pumps for Clear
Additional Pumps & Q=1800 m3/hr,
Water Transmission kW 3+1 19,500 27,300,000 50,740
E/M Works H = 55m, 350
System
KW
5 Impounding Reservoir
Impounding
Construction Cost m2 1 60000 1 115000 15,000 900,000,000 1,725,000,000 13,101 15,357 10,815 850/m3
Reservoir
Intake structure m2 1 324 55,000 17,820,000

Pumping and Pipeline

 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
Each Pump
Pumps and E/M works KW 3 Q=1800 m3/hr, H 19,500 8,775,000
Pumping and Pipeline = 20m, 150 KW
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
Pumping and Pipeline for 2050 implemented) / Website (23.12.27)
CWASA
Pipeline up to inlet of
m 300 88,054 26,416,200
WTP, 900 mm DI pipe
6 Managed Aquifer Recharge- Pond System
Intake at Bhairab Intake, Channel, Bar
m2 1 100 71,163 7,116,300 71,163
River Screens
Bldg. Civil Works m2 1 200 55,000 11,000,000 55,000
Each Pump
kW 1+1 Q=2000 m3/hr, H 19,500 4,485,000
Pumps, Header and = 15m, 115 KW
Pump House at Piping Works Each Pump
Bhairab River kW 1 Q=2000 m3/hr, H 19,500 8,092,500
= 55m, 415 KW

Electrical Switchgears,
LS 1 1 5,000,000 5,000,000 10,000,000
Transformer etc.
Raw Water Pipeline DI 800 mm m 1 1608 76,040 122,272,320
Bldg. Civil Works m2 1 200 55,000 11,000,000

Each Pump
Pumps, Header and
Pump House at 5 kW 1+1 Q=2000 m3/hr, H 19,500 14,040,000
Piping Works
MLD WTP Location = 47m, 360 KW

Electrical Switchgears,
LS 1 1 5,000,000 5,000,000
Transformer etc.
DI 700 mm m 1 10660 62,710 668,488,600
DI 600 mm m 1 1907 50,980 97,218,860
Transmission DI 500 mm m 1 6537 39,746 259,819,602
Pipeline to MAR
Ponds DI 400 mm m 1 12790 29,295 374,683,050
Valves- 800 mm No. 1 5 500,000 2,500,000
Valves- 400 mm No 1 5 200,000 1,000,000
Drying, Dredging to
uniform depth, Filling
MAR Ponds
with Sand filter bed, m2 1 100000 5,000 500,000,000 4,065 4,268
Rehabilitation
embankment, Fencing
of Pond, Walkways
7 Clear Water Transmission Mains
1100 mm m 6071 119,577 0 725,951,967 119577 (for 1100 dia)
900 mm m 16637 88,054 1,464,954,398 0 88,054
800 mm m 4781 76,040 363,547,240 0 76,041
DI Pipeline 700 mm m 12549 4769 62,710 786,947,790 299,063,990 62,711
600 mm m 77 446 50,980 3,925,460 22,737,080 50,980
500 mm m 2181 449 39,746 86,686,026 17,845,954 39,746
400 mm m 1585 2303 29,295 46,432,575 29,295
Rupsa River
1100 mm (HDD
Crossing, underwater m 600 405,000 243,000,000 405,000
method), MS Pipe
crossing
Cathodic protection MS Pipe m 600 40,500 24,300,000 40,500
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
MS Pipe encased by
RCC in water way,
Mayur River
Flanged DI Pipes on m 3 50 130,500 19,575,000 130,500
Crossing
both sides, bends,
Thrust block etc.
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
MS Pipe encased by
RCC in water way,
Other Drain
Flanged DI Pipes on m 6 20 130,500 15,660,000
Crossings
both sides, bends,
Thrust block etc.
900 mm No. 8 540,000 4,320,000 540,000
800 mm No. 2 450,000 900,000 450,000
700 mm No. 9 360,000 3,240,000 360,000
Butterfly Valves
600 mm No. 3 270,000 810,000 270,000
500 mm No. 3 225,000 675,000 225,000
400 mm No. 3 180,000 540,000 180,000
Wash Out Valve 250 mm No. 15 135,000 2,025,000 135,000
Air Valve (Double
150 mm No. 10 135,000 1,350,000 135,000
Orifice)
8 Distribution Reservoir and Pump House
Zone 11 ML 2 31,267,000 62,534,000 22,752,666 25,210,999 24,427,023 31,267,000
Zone 12, 13 and 14 ML 7 31,267,000 218,869,000 22,752,666 25,210,999 24,427,023 31,267,000
Ground Level SR
Zone 15 ML 5 31,267,000 156,335,000 22,752,666 25,210,999 24,427,023 31,267,000
Zone 16 ML 7 31,267,000 218,869,000 22,752,666 25,210,999 24,427,023 31,267,000
Zone 11 (Circular) ML 0.3 96,653,000 28,995,900 85,961,429 77,979,043 75,457,033 96,653,000

Overhead Tank Zone 12, 13 and 14 ML 0.9 96,653,000 86,987,700 85,961,429 77,979,043 75,457,033 96,653,000
(OHT) (Rectangular)
Zone 15 (Circular) ML 0.5 96,653,000 48,326,500 85,961,429 77,979,043 75,457,033 96,653,000
Zone 16 (Circular) ML 0.5 96,653,000 48,326,500 85,961,429 77,979,043 75,457,033 96,653,000
Pump House Civil Works m2 3 300 55,000 49,500,000 - 76,406 73,907 55,000
Zone 11 kW 2 50 2 50 19,500 273,000 1,950,000 19,500
Pumps & associated Zone 12, 13 and 14 kW 6 50 6 50 19,500 1,170,000 5,850,000 19,500
Piping Works Zone 15 kW 2 50 2 60 19,500 1,287,000 2,340,000 19,500
Zone 16 kW 2 50 3 50 19,500 1,287,000 2,925,000 19,500
Electrical Panels, All 4 Distribution
LS 1 4 9,000,000 36,000,000 0 9,000,000
Guard House etc. Reservoir sites

Existing incomplete old

Demolition Works LS 1 1 1,000,000 1,000,000 0
reservoir at Zone 16 site
9 Distribution System Pipeline- Existing Area
DI Pipe 400 mm m 36000 29,295 1,054,620,000 45,774
315 mm m 4000 19,734 78,934,520 19,734
250 mm m 8000 2000 12,849 102,789,040 25,697,260 12,849
HDPE Pipeline
Works by HDD 200 mm m 24000 6000 8,012 192,294,000 48,073,500 8,012
160 mm m 27000 9000 5,216 140,833,620 46,944,540 5,216
110 mm m 68000 30000 2,943 200,124,000 88,290,000 2,943
315 mm m 1000 19,734 19,733,630 19,734
250 mm m 4000 2000 12,849 51,394,520 25,697,260 12,849
HDPE Pipeline 200 mm m 8000 4000 8,012 64,098,000 32,049,000 8,012
Works by open cut
160 mm m 15000 6000 5,216 78,240,900 31,296,360 5,216
110 mm m 48000 18000 2,943 141,264,000 52,974,000 2,943
Pipe Disconnections No. 253 10,000 2,530,000 0
10 Distribution System Pipeline- Extension Area
600 mm m 200 50,980 3,600,000 0 50,980
DI Pipe
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
500 mm m 6800 39,746 270,275,860 0 39,746
DI Pipe
400 mm m 7200 29,295 210,924,936 0 29,295
300 mm m 1000 18,000 18,000,000 0
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
200 mm m 15000 8,012 120,183,750 0 8,012
HDPE Pipeline
Works by HDD 160 mm m 35000 25000 5,216 182,562,100 130,401,500 5,216
110 mm m 70000 60000 2,943 206,010,000 176,580,000 2,943
250 mm m 20000 12,849 256,972,600 0 12,849
HDPE Pipeline 200 mm m 10000 8,012 80,122,500 0 8,012
Works by open cut 160 mm m 24000 16000 5,216 125,185,440 83,456,960 5,216
110 mm m 46000 38000 2,943 135,378,000 111,834,000 2,943
11 Valves for Extension Area
250 mm No. 9 100,000 900,000 0
Isolation Sluice 200 mm No. 91 50,000 4,550,000 0
Valve 150 mm No. 118 30,000 3,540,000 0
100 mm No. 232 17,000 3,944,000 0
500 mm No. 7 225,000 1,575,000 0
Butterfly Valves
300 mm No. 8 180,000 1,440,000 0
Washout Sluice 150 mm No. 8 100,000 800,000 0
Valve 110 mm No. 110 60,000 6,600,000 0
Air Valve 80 mm No. 6 100,000 600,000 0
PRV 250 mm No. 9 500,000 4,500,000 0
12 Road Restoration Works
Raw Water Pipeline 2 m width stretch, 30%
m2 12000 9,660 115,920,000
for Oxbow lake of 20 km length
Clear water Trans. 3 m width stretch, 36
m2 108000 9,660 1,043,280,000 9,660
Pipeline km length
2 m width stretch, 51
Dist. DI Pipeline m2 102000 9,660 985,320,000 9,660
km length

Dist. HDPE-HDD 9 m2 pit size, 50% of

m2 5625 2970 9,660 54,337,500 28,690,200 9,660
Pits 250 km length, @200m

Dist. HDPE- Open 1.5 m width stretch, 176

m2 264000 126000 9,660 2,550,240,000 1,217,160,000 9,660
trench km length
2 m width stretch, 33.5
MAR Pipe Network m2 67000 9,660 647,220,000 9,660
km length
13 DMA Formation works
Flowmeter No. 22 1,000,000 22,000,000 1,000,000
PRV No. 20 500,000 10,000,000 240,000
Pressure Meter No. 101 100,000 10,100,000 100,000
14 House Service Connection No. 25800 19200 20,000 516,000,000 384,000,000 20,000
15 Domestic metering for HSC
Ordinary Mechanical No. 22800 19200 10,000 228,000,000 192,000,000 10,000
Smart (AMR) With all facilities No. 1500 15,400 23,100,000
Pre-paid & Smart With all facilities No. 1500 24,500 36,750,000 19,500
16 SCADA Works
Upgradation for
Hardware & Software No. 1 1 50,000,000 50,000,000 50,000,000
SCADA for WTP
Upgradation of
SCADA for Dist. Hardware & Software No. 1 1 50,000,000 50,000,000 50,000,000
System
DMA PLC No. 1 10 1 83 1,800,000 18,000,000 149,400,000 1,800,000
SR&PS sites PLC No. 1 14 1,800,000 25,200,000 1,800,000
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
Turbidity meter,
Distribution network residual chlorine,
No. 2 18 1 83 360,000 12,960,000 29,880,000 360,000
WQ and pressure pressure sensor and
telemetry
17 Rehabilitation / New Construction of Tubewells
Construction of Tube
KWASA Production wells, 60 m3/hr
No. 72 10,000,000 720,000,000 0 7,146,500.00 15,000,000
wells capacity, incl. E/M
works

Construction of
MAR Recharge
Injection Wells incl. No. 5 10,000,000 50,000,000 15,000,000
Wells
E/M works
18 Solar Power Generation
Floating Panels in
Solar Power
existing IPR only at kW 1 2100 165,000 346,500,000 - 132,426.00 121,500.00 165,000
Generation, 2.1 MW
WTP
Floating Panels on afil
Solar Power
gate IPR or on all 5 kW 1 1000 165,000 165,000,000 - 132,426.00 121,500.00 155,000
Generation, 1 MW
MAR ponds
At rooftop of all 11
Solar Power
Distribution Reservoir kW 1 1000 165,000 165,000,000 - 132,426.00 121,500.00 165,000
Generation, 1 MW
Sites
Total of Engineering Components in BDT, CAPEX 19,542,348,537 7,940,002,231
In Eqv. USD 177,657,714 72,181,838
19 Annual O&M Cost

Intake and WTP 1% of CAPEX Year 1 32,715,515 32,715,515

Impounding
Reservoir & Solar 0.3% of CAPEX Year 1 4,729,500 4,729,500
Power
TM & Distribution
1% of CAPEX Year 1 146,942,970 146,942,970
System
Total of OPEX, in BDT 184,387,985
In Eqv. USD 1,676,254
Grand Total, CAPEX+OPEX, in BDT 19,726,736,522 7,940,002,231
In Eqv. USD 179,333,968 72,181,838

Compon For year 2035 For year 2050 Unit Rate Cost (BDT)
S.N. Sub-Components Items
ents No. Quantity No. Quantity (BDT) Yr 2035 Yr 2050
20 Land Acquisition
Provision for New
All facilities m2 10000 13,182 131,820,000 0
Intake
Existing Intake Addl. Pre-settling tank m2 7500 13,182 98,865,000
WTP 110 MLD for 2050 m2 12800 13,183 168,742,400
Impounding (water area + 20%) -
m2 45000 138000 13,182 593,190,000 1,819,116,000
Reservoir available area
Zone 11 m 2
2700 42,711 115,319,700
SR&PS sites
 Quantity for 2035 Incremntal Qty. for 2050 Cost (BDT) Unit Rates based on various sources
Compon Unit Rate Similar Project
S.N. Sub-Components Items Unit Incremental Cost KWSP-1 (As Direct Quotation From KWASA
ents No. Quantity No. Quantity (BDT) For 2035 LGED-23 PWD-23 DWASA/
for 2050 implemented) / Website (23.12.27)
CWASA
SR&PS sites
Zone 12, 13 & 14 m2 7500 42,711 320,332,500
Total of Land Acquisition in BDT 1,160,662,200 2,086,723,400
In Eqv. USD 10,551,475 18,970,213