RCE

Annexure-I
MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN

SECOND REVISED COST ESTIMATE (MARCH 2016 PRICE LEVEL)
GENERAL ABSTRACT OF COST
(fig. in Rs./Nu. million)
Approved 1st
2nd Revised Cost
As per DPR Revised Cost Variations w.r.t 1st
Estimate
Works (March 2008 Price Estimate RCE (March,14
(March 2016 Price
Level) (March 2014 Price P.L.)
Level)
Level)
Civil Works 20,080.30 24,975.96 31,952.65 6,976.70
Electro-Mechanical Works 6,032.84 8,912.50 9,534.41 621.91
Total (Generation) 26,113.14 33,888.46 41,487.06 7,598.61
Transmission 2,850.00 6,317.83 6,696.90 379.07

Total
28,963.14 40,206.29 48,183.96 7,977.68
(Generation + Transmission)
Note: The Revised Cost Estimate is exclusive of Taxes & Duties in India and Bhutan
VARIATION STATEMENT FOR SECOND REVISED COST ESTIMATE (March 2016 Price Level) vis-à-vis 1st Approved RC
Variation
As Per DPR 1st Approved RCE 2nd Revised Cost
Sl. Variation w.r.t. 1st
Name of Component (March, 2008 Price (March 2014 Price Estimate (March 2016 Price Escalation Change
No. RCE(March,14 PL)
Level) Level) Price Level) upto March 2016 in Scope
1.00 Direct Charges

I Works
A-Priliminary 674.22 674.22 1,321.22 647.00 0.00 0.00
B-Land 141.23 208.24 235.77 27.53 0.00 0.00
C-Works (Dam Civil Works)
Driversion Tunnel, Inlet and Outlet
(i) 231.67 673.06 550.34 -122.72 -5.55 -85.20
Portal & Plug
(ii) Dam, Spillway & Coffer Dams 4,301.52 4,867.09 6,212.55 1,345.46 -48.42 -563.48
(iii) HM Works for (i) & (ii) above 540.12 471.15 641.46 170.31 19.13 0.00
Total (C-Works) 5,073.31 6,011.30 7,404.36 1,393.06 -34.84 -648.68
J-Works (Civil Works)
(i) Power Tunnel Intake Structure 549.91 844.71 531.32 -313.38 -33.68 -17.74
Intake Tunnels, Branch HRT, SFT,
Branch SFT, Adit to Desilting
(ii) 292.01 607.46 533.63 -73.83 -13.54 -167.44
Chamber, Adit to GoC of Dc, Adit to
GoC of SFT and Vertical Shaft
(iii) Desilting Chamber 561.75 782.65 776.21 -6.43 -8.79 -79.41
(iv) Head Race Tunnel including Adits 3,374.06 3,934.76 5,270.28 1,335.52 52.22 -331.12
(v) Surge Shaft 342.22 903.57 1,270.26 366.68 20.69 16.14
Pressure Shaft, Bifurcation Pressure

(vi) 747.85 942.64 1,361.98 419.34 24.61 27.27
Shaft & Intermediate Adits
Main Access Tunnel to PH including

Portal, Approach Adit to Transformer
Cavern, Approach Adit to PS Bottom,
(vii) Construction Adits to PH and 402.56 456.94 456.92 -0.03 -3.92 -136.62
Transformer Cavern crown including
Portals and Plugs and Cable cum
Ventilation Tunnel
Power House, Transformer Cavern &

(viii) 1,143.50 1,421.03 1,568.61 147.58 -7.36 -198.81
Bus Duct
(ix) Pothead Yard 162.05 524.16 978.05 453.89 22.64 223.06

TRT, Branch Tunnel & Outlet Portal
(x) 375.26 540.35 540.82 0.47 -6.07 -84.91
for TRT
HM Works for J Works 2,769.98 2,032.09 2,282.84 250.75 96.15 0.00
Total (J-Works) 10,721.13 12,990.36 15,570.91 2,580.55 142.96 -749.59

K-Buildings 635.64 1,325.65 1,782.35 456.70 54.80 0.00
O-Miscellaneous 539.77 539.77 1,018.50 478.73 54.93 0.00
P-Maintenance 170.11 170.11 510.95 340.85 40.90 0.00
Q-Special T&P 63.25 67.65 89.41 21.76 0.00 0.00
R-Communication 580.40 1,198.77 1,406.22 207.44 0.00 -1.80
X-Environment & Ecology 300.00 352.12 416.92 64.80 7.78 0.00
Y-Losses on stock (in DPR @0.25%
of C-Works, J-works, K-Building & R- 42.52 42.52 42.52 0.00 0.00 0.00
Communication)
Total I - Works 18,941.58 23,580.72 29,799.13 6,218.41 266.52 -1,400.06

II-Establishment 1,128.01 1,397.60 2,168.03 770.43 0.00 0.00
III-Tools and Plants 20.00 20.00 20.00 0.00 0.00 0.00
IV-Suspense 0.16 0.00 0.00 0.00 0.00 0.00
V-Receipts and Recoveries(-) -59.61 -77.36 -89.50 -12.14 0.00 0.00
Total Direct Charges 20,030.14 24,920.96 31,897.65 6,976.70 266.52 -1,400.06
2.00 Indirect Charges
I- Capitalised Value of Abatement of
Land revenue (5% of cost of 0.16 0.00 0.00 0.00 0.00 0.00
culturable land)
II - Audit & Account Charges (0.25%
of I-Works) 50.00 55.00 55.00 0.00 0.00 0.00
Total Indirect Charges 50.16 55.00 55.00 0.00 0.00 0.00

3.00 Total Main Civil works 20,080.30 24,975.96 31,952.65 6,976.70 266.52 -1,400.06
4.00 Electro Mechanical Works 6,032.84 8,912.50 9,534.41 621.91 0.00 16.13
5.00 Transmission Works 2,850.00 6,317.83 6,696.90 379.07 379.07 0.00
Total 28,963.14 40,206.29 48,183.96 7,977.68 645.59 -1,383.93

Total in % w.r.t. variation 8.09 -17.35
Total in % w.r.t. 1st RCE(March,14 PL) 19.84 1.61 -3.44

Annexure - II
HYDROELECTRIC PROJECT, BHUTAN
TIMATE (March 2016 Price Level) vis-à-vis 1st Approved RCE (March,14 PL)

Variation on account of:
Inadequate Change in Additional Other
Provision Design Requirement Causes
647.00 0.00 0.00 0.00

0.00 0.00 27.53 0.00
1.11 5.45 0.18 -38.70
1,023.32 269.01 670.78 -5.75

0.00 0.00 144.50 6.69
1,024.43 274.46 815.46 -37.77
8.86 0.00 35.56 -306.39
76.10 0.00 55.95 -24.90
95.34 0.00 4.57 -18.15
1,164.21 0.00 21.14 429.07
162.29 14.87 180.30 -27.61
410.36 1.60 0.00 -44.51
129.26 14.30 0.76 -3.80
304.16 108.08 0.00 -58.49
62.36 158.56 0.00 -12.73

83.28 0.00 0.00 8.17
0.00 2.50 11.51 140.60
2,496.24 299.92 309.78 81.24

401.89 0.00 0.00 0.00
218.60 0.00 205.21 0.00
0.00 0.00 299.95 0.00
15.53 0.00 6.23 0.00
214.05 0.00 0.00 -4.81
57.02 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5,074.76 574.37 1,664.15 38.66

770.43 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 -12.14
5,845.19 574.37 1,664.15 26.52
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

5,845.19 574.37 1,664.15 26.52
180.26 17.53 320.18 87.81
0.00 0.00 0.00 0.00
6,025.45 591.90 1,984.33 114.33

75.53 7.42 24.87 1.43
14.99 1.47 4.94 0.28

Annexure-III

SECOND REVISED COST ESTIMATE (MARCH, 2016 PRICE LEVEL)
GENERAL ABSTRACT OF COST FOR CIVIL WORKS
(fig.in Rs./Nu. million)

Sl. DESCRIPTION As Per DPR 1st Approved 2nd Revised Variation w.r.t.
No. (March 2008 RCE Cost Estimate 1st RCE
Price Level) (March 2014 (March 2016 (March,14 PL)
Price Level) Price Level)
1 2 3 4 5 6
1 DIRECT CHARGES
I WORKS
A-Preliminary 674.22 674.22 1321.22 647.00
B-Land 141.23 208.24 235.77 27.53
C-Works (Civil Works + HM Works) 5,073.31 6011.30 7404.36 1393.06
J-Power Plant (Civil Works + HM Works) 10,721.13 12990.36 15570.91 2580.55
K-Buildings 635.64 1325.65 1782.35 456.70
O-Miscellaneous 539.77 539.77 1018.50 478.73
P-Maintenance During Construction (in DPR @1% 170.11 170.11 510.95 340.85
(of C-Works, J-works, K-Building & R-
Communication)
Q-Special Tools & Plants 63.25 67.65 89.41 21.76
R-Communication 580.40 1198.77 1406.22 207.44
X-Environment & Ecology 300.00 352.12 416.92 64.80
Y-Losses on stock (in DPR @0.25% of C-Works, J- 42.52 42.52 42.52 0.00
works, K-Building & R-Communication)
Total of I-Works 18,941.58 23,580.72 29,799.13 6,218.41
ESTABLISHMENT COST (@6% of I-Works less
II 1,128.01 1,397.60 2,168.03 770.43
B-Land)
III TOOLS & PLANTS 20.00 20.00 20.00 0.00
IV SUSPENCE 0.16 0.00 0.00 0.00
V RECEIPTS & RECOVERIES -59.61 -77.36 -89.50 -12.14
Total Direct Charges 20,030.14 24,920.96 31,897.65 6,976.70
2 INDIRECT CHARGES
Capitalised Value of Abatement of Land revenue
I 0.16 0.00 0.00 0.00
(5% of cost of culturable land)
II Audit & Account Charges (0.25% of I-Works) 50.00 55.00 55.00 0.00
Total Indirect Charges 50.16 55.00 55.00 0.00
Total Cost of Civil Works 20,080.30 24,975.96 31,952.65 6,976.70

(Direct Charges + Indirect Charges)
Annexure-IV

ABSTRACT OF COST FOR C-WORKS
(fig. in Rs./Nu. Million)

Sl.
No. DPR Cost 1st Revised Cost 2nd Revised Cost Variation w.r.t.
Description (March, 2008 Price Estimate Approved Estimate at March approved RCE at
Level) at March 2014 P.L. 2016 P.L. March,14 P.L.
Diversion Tunnel, Inlet &

1 Outlet Portal & Plugs (Civil 231.67 673.06 550.34 -122.72
Works)
Dam, Spillway & Coffer

2 4,301.52 4,867.09 6,212.55 1,345.46
Dams (Civil Works)
HM Works (for DT, Dam &

3 540.12 471.15 641.46 170.31
Spillway)
Grand Total 5073.31 6011.30 7404.36 1393.06
Annexure-V

ABSTRACT OF COST
J-POWER PLANTS (CIVIL WORKS)

Sl. No. Description Cost as per DPR (March, Approved Revised Cost 2nd Revised Cost Estimate
2008 Price Level) Estimate (March, 2014 (March, 2016 Price Level)
Price Level) Variation w.r.t. approved
RCE(March,14 PL)
1 Power Tunnel Intake Structure 549.91 844.71 531.32 -313.38
Intake Tunnel, Branch HRT, SFT, Adit to GOC of DC, Adit

2 292.01 607.46 533.63 -73.83
to DC etc.
3 Desilting Chamber 561.75 782.65 776.21 -6.43
4 Headrace Tunnel 3,374.06 3,934.76 5,270.28 1,335.52
5 Surge Shaft 342.22 903.57 1,270.26 366.68
6 Pressure Shaft, bifurcation shaft and Intermediate Adits 747.85 942.64 1,361.98 419.34
Main Access Tunnel to Powerhouse including portal, Adit to

7 Transformer Cavern, Ventilation Tunnel, Adit to PS bottom 402.56 456.94 456.92 -0.03
etc.
8 Power House, Transformer Cavern and Bus Duct 1,143.50 1,421.03 1,568.61 147.58
9 Pothead Yard 162.05 524.16 978.05 453.89
10 TRT, Branch Tunnel and Outlet portal 375.26 540.35 540.82 0.47
11 HM Works (for J Works) 2,769.98 2,032.09 2,282.84 250.75

Total 10,721.13 12,990.36 15,570.91 2,580.55
SECOND REVISED ESTIMATE (MARCH 2016 PRICE LEVEL)
Abstract of Cost- Electromechanical Works
(Amount in Million Rs.)
Approved 1st Revised 2nd Revised Cost Variation w.r.t.
Sanctioned Cost Estimates
Sl.No Name of Equipent Cost Estimate Estimate 1st RCE
(March, 2008 PL)
(March, 2014 PL) (March, 2016 PL) (March,14 PL)
1.0 Equipments
1.1 Preliminary 40.00 26.60 26.60 0.00
1.2 EOT Crane & Lift 75.75 100.75 116.77 16.02
1.3 T.G. Sets 2867.00 6046.82 6079.98 33.16
1.4 Bus Duct 44.00 58.53 149.01 90.48
1.5 Power Transformer 514.50 584.08 631.23 47.15
1.6 AC Supply System 86.40 114.92 114.37 -0.55
1.7 400 KV Switchyard 19.01 25.28 25.284 0.00
1.8 400 KV GIS & XLPE Cable 527.32 754.17 862.11 107.94
1.9 Control System & SCADA 200.00 0.00 0 0.00
1.10 Electrical Auxiliaries 64.50 49.21 49.21 0.00
1.11 Mechanical Auxiliaries 340.00 404.57 390.03 -14.54
1.12 Initial Spares 179.27 19.34 41.43 22.09
Total (Equipment) 4957.75 8184.27 8486.02 301.75
2 Services
2.1 Freight & Insurance 310.90 107.17 107.17 0.00
2.2 Erection & Commissioning 365.37 109.75 109.75 0.00
Total (Services) 676.27 216.91 216.91 0.00
Total (Equipment + Services) 5634.02 8401.19 8702.93 301.75
3 Overheads
3.1 Establishment 295.07 346.32 486.09 139.77
3.2 Audit & Account 29.90 42.62 43.51 0.90

3.3 Contingencies 49.18 81.58 261.09 179.51
3.4 Tools & Plants 24.59 40.79 40.79 0.00
Total (Overheads) 398.74 511.31 831.48 320.18
Total E&M 6032.75 8912.49 9534.41 621.92
Annexure-VI
Remarks
As per CEA Guideline
for formulation of
DPR, January,2015
(Revision 5.0)
3% of Total Cost
MANGDECHHU HYDROELECTR
SECOND REVISED COST ESTIMATE
ELECTRO MECHANI
Item Description of Item As Per DPR Approved 1st RCE

No. (March, 2008 (March, 2014 Price
Price Level) level)
1 2 3 4
1. Preliminary 40.00 26.60

2. Generating Plant and Equipment
a) Generator, Turbine and Accessories 3261.51 6107.36
b) Auxiliary electrical equipment for Power 743.70 834.22
Station
c) Auxiliary equipment and services for Power 365.91 436.23
Stations
d) Transportation, handling and insurance 262.27 101.46
charges on unawarded items of 2a, b, c and
spares
e) Erection,Commissioning charges on 335.37 103.90
unawarded items of 2a, b & c excluding
spares
Sub-Total (Generating Plant and 4968.76 7583.17
Equipment)
3. Pothead Yard Equipment
a) Pothead Yard equipment and Auxiliary 19.31 25.68
Equipment and Services for Pothead Yard
b) Transportation, Handling and Insurance 1.16 5.71

Charges on unawarded items of 3 (a)
c) Erection and Commissioning Charges on 1.52 5.85

unawarded portion of 3(a) excluding spares
Sub-Total (Pothead equipment) 21.99 37.24

4. 400kV equipment
a) 420 KV GIS, 400KV XLPE CABLE 527.32 754.19
b) Transportation, handling ,Freight & 47.46 0.00
Insurance cost of unawarded portion of GIS
& XLPE Cables
c) Erection and Commissioning charges on 28.48 0.00
unawarded portion of 4 a)
Sub-Total (400 KV equipment) 603.26 754.19
5
49.17 81.58
Contingencies @3% in items 2, 3 & 4
6 Tools and Plants @0.5% of items 2, 3 & 4 (Equipment 24.58 40.79
cost only)
7 Total ( 1 to 6) 5707.76 8523.56
Establishment (INR 4500 Lakhs+3% of Total cost above
8 295.07 346.32
750 cr)
9 Audit & Accounts @0.5% of item 7 30.01 42.62
Grand Total 6032.84 8912.50

DECHHU HYDROELECTRIC PROJECT AUTHORITY
VISED COST ESTIMATE (MARCH 2016 PRICE LEVEL)
ELECTRO MECHANICAL WORKS
2nd Revised Cost Variation w.r.t.1st Variation on account of:

Estimate (March, RCE (March,14 Price
2016 Price level) PL) Escalation Change Inadequate Change in
upto in Scope Provision Design
March,16
5 6 7 8 9
26.60 0.00
6231.50 124.14 0.00 16.13 90.48 17.53

880.83 46.61 0.00 0.00 57.91 0.00
437.71 1.48 0.00 0.00 16.02 0.00
101.46 0.00 0.00 0.00 0.00 0.00
103.90 0.00 0.00 0.00 0.00 0.00
7755.39 172.23 0.00 16.13 164.41 17.53

25.68 0.00 0.00 0.00 0.00 0.00
5.71 0.00 0.00 0.00 0.00 0.00
5.85 0.00 0.00 0.00 0.00 0.00
37.24 0.00 0.00 0.00 0.00 0.00
883.70 129.51 0.00 0.00 15.85 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
883.70 129.51 0.00 0.00 15.85 0.00
261.09 179.51
40.79 0.00
9004.81 481.25 0.00 16.13 180.26 17.53
486.09 139.77
43.51 0.90
9534.41 621.91 0.00 16.13 180.26 17.53

Annexure- VII

nt of:
Additional Other
Requirement Causes
10 11
0.00 0.00
0.00 -11.31
0.00 -14.54
0.00 0.00
0.00 0.00
0.00 -25.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 113.66
0.00 0.00
0.00 0.00
0.00 113.66
179.51
179.51 87.81
139.77
0.90
320.18 87.81
Annexure-VIII

TRANSMISSION WORKS
Amount in Rs/Nu. million
Item Description of Item As Per DPR (March, Approved 1st RCE 2nd Revised Cost Variation w.r.t. 1st
No. 2008 Price Level) (March, 2014 Price Estimate (March, RCE(March,14 PL)
level) 2016 Price level)
1 2 3 4 5 6
400 kV Transmission Lines

400 kV Mangdechhu HEP - Goling Switching
1 station 2xS/C on D/C tower lines ** 2850.00 3635.47 3853.60 218.13
400 kV Goling- Jigmeling one no. D/C

2 included in (1) above included in (1) above included in (1) above included in (1) above
Transmission line ***
Total (1+2) 2850.00 3635.47 3853.60 218.13
Additional Components as per NTGMP As per NTGMP

3 2 nos. of 400 kV GIS line bays at Jigmeling 222.00 231.77 245.68 13.91
400/132 kV, 4x67MVA ICT substation at
4 Mangdechhu (with 1 no. 400 kV GIS bay + 1 no. 196.00 219.80 232.99 13.19
132 kV GIS bay for ICT)
132 kV Mangdechhu- Yurmu D/C lines (with 2

5 nos.132 kV GIS line bays at MHEP & 2 nos. AIS 137.50 97.93 103.81 5.88
bays at Yurmu,and 1 no. B/c GIS bays at MHEP)
1x80 MVAr Bus Reactor at Mangdechhu (with 1

6 153.00 168.58 178.69 10.11
no. 400 kV GIS Reactor bay)
400/220 kV, 4x167 MVA Jigmeling GIS substation

7 ncluding ICT bays (with 1 no. 400 kV GIS bay + 1 1103.00 853.60 904.82 51.22
nos. 220 kV GIS bay+ Establishment Cost)
1X80 MVAr Reactor at Jigmeling including bays

8 153.00 163.25 173.05 9.79
(with 1 no. 400 kV GIS Reactor bay)
400 kV Jigmeling- Alipurduar D/C line from
9 (Bhutan portion only) (with 2 nos. of 400 kV GIS 265.00 138.33 146.63 8.30
line bays)
Total (3+9) 2229.50 1873.26 1985.66 112.40
Consultancy charges, EIA cost, establishement
10 cost, overhead charges etc. as submitted by 0.00 809.10 857.65 48.55
BPCL
Gtand Total 2850 6317.83 6696.90 379.07
Change in Salient Feature at DPR vs Tender/Construction Stage
Name of Work: Construction of Dam (Package C-1)
SL. DPR Tender Construction Drawings (NHPC)

Component Tender Drawing Number
No specifications/sizes specifications/sizes
1 DIVERSION TUNNEL
a Location Right Bank Right Bank
NHMN-2BC1-41-DD-001/01
b Number one one NHMN-2BT1 - 41-GA- 001
c Shape Horse Shoe Horse Shoe NHMN-2BT1 - 41-GA- 001 NHMN-2BC1-41-DD-001/01
d Size 8m Dia(finished) 8.5m Dia(finished) NHMN-2BT1- 41 - GA- 004 NHMN-2BC1-41-DD-106
e Max. Discharge 700Cumecs 822Cumecs
f Length 460m 574m NHMN-2BC1-41-DD-001/01
g Intermediate Adit to DT (7.5*7.5 D NIL NIL NIL NHMN-2BC1-41-109

shaped)
h Gates
Vertical lift fixed wheel Vertical lift fixed wheel

2NosX8.0m(H)X 2NosX8.5m(H)X
3.5m(L) 3.5m(L)
NHMN/2BC1/41/DD/001/01
i Inlet invert Elevation EL.1699.0m EL.1704.0m NHMN-2BT1 -41-GA- 001
NHMN/2BC1/41/DD/001/01
j Outlet Invert Elevation EL.1691.0m EL.1691.0m NHMN-2BT1 -41-GA- 001
2 U/S COFFER DAM
a Type Rockfill Dam Rockfill Dam NHMN-2CT1 - 41-GA-001 NHMN/2CC/41/DD/103/01

b Location 115m u/s of Dam Axis 174m u/s of Dam Axis NHMN-2CT1 - 41-GA-001 NHMN/2CC/41/DD/104/01
c Length (Top) 85.384M 81.476M NHMN-2CT1 - 41-GA-001 NHMN/2CC1/41/DD/105/01
d Top Elevation 1715.0m 1720.0m NHMN-2CT1 - 41-GA-001 NHMN/2CC/41/DD/106/01
3 Height 15m 18m NHMN-2CT1 - 41-GA-001 NHMN/2CC/41/DD/106/01
3 D/S COFFER DAM

NHMN/2CC1/41/DD/102/01
a Type Rockfill Dam Rockfill Dam NHMN-2CT1 -41-GA- 003

b Location 242m d/s of Dam Axis 242m d/s of Dam Axis
c Length (Top) 64.999m 65m NHMN-2CT1 - 41-GA-003 NHMN/2CC1/41/DD/102/01
d Top Elevation 1698.5m 1698.5m NHMN-2CT1 -41-GA- 003 NHMN/2CC1/41/DD/102/01
e Height 10m 10m NHMN-2CT1 - 41-GA-003 NHMN/2CC1/41/DD/102/01
4 DAM
a Type Concrete Gravity Dam Concrete Gravity Dam
b Top of Dam EL1750.0m EL1750.0m NHMN-2DT1 - 41-GA-001 NHMN-2DC1 - 41-SD-101
c River Bed Elevation EL1694.0 m EL1694.0 m NHMN-2DT1 -41-GA- 009 NHMN-2DC1 - 41-SD-105
d Length of dam(top) 141.0m 141.28m NHMN-2DT1 -41-GA- 003 NHMN/2DC1/41/GA/202/00
e Max. Height of Dam 101.5m 114m NHMN-2DT1 - 41-GA-009 NHMN-2DC1 - 41-SD-105
5 Sluice Bay
a Type Radial Gate Radial Gate NHMN-2DT1 -41-GA- 003
b Nos 4 4 NHMN-2DT1 - 41-GA-003
c size 10m(W)X16m(H) 10m(W)X16m(H) NHMN-2DT1 -41-GA- 003
d Crest level
e Energy Dissipater Ski Jump Buket Type Ski Jump Buket Type
6 Spillway
a Type Orifice type spillway Orifice type spillway NHMN-2DT1 - 41-GA-001
b Number 1 1
c size 70m length 70m length NHMN-2DT1 - 41-GA-002
d Crest level EL.1702.0m EL.1702.0m NHMN-2DT1 - 41-GA-003
e Energy Dissipater Ski Jump Buket Type Ski Jump Buket Type
f stop log gate 10mX18m 10mX18m NHMN-2DT1 - 41-GA-003
7 Power Intake Structure

No. of Opening/ Gates 2 2
Width of Structure 40 40
Top level of Structure El. 1750.00 El. 1750.00
NHMN-2GT1-41-GA-001 & NHMN-2GC1-41-GA-20 & NHMN-
NHMN-2GT1-41-GA-002 2GC1-41-GA-207
Foundation Level El. 1666.20 El. 1666.20
Height Above foundation 83.8 83.8

8 Desilting chamber
Number 2 2 NHMN-2HT1 - 41-GA-001 NHMN-2HC1 - 41-DD-115
Size (excluding Transition Reach) 300 m (L) x 14m (W) x 300 m (L) x 14m (W) x
17.7 m(H) 17.7 m(H) NHMN-2HT1 - 41-GA-002 NHMN-2HC1 - 41-DD-115
Adit to DC 6.5mx 6.5m dia D-

Shaped, Adit of
length 255.492m
NHMN-2HT1 -41-GA- 007 NHMN-2HC1 - 41-DD-002
Adit to GOC-DC 6.5mx 6.5m dia D-

Shaped, Adit of
length 212.52m
NHMN-2HT1 - 41-GA-005 NHMN-2HC1 - 41-DD-005
5m dia, D-
shapedwith length of
130.186m & 139.775
for branch HRT 2 and
Branch HRT 1 & 2 1 respectively. NHMN-2HT1 -41-GA- 002 NHMN-2HC1 - 41-DD-004
Revise Drawing by MHPA
Adit to HRT
6 Intake
Number 2 2 NHMN-2GT1-41-GA - 001 NHMN-2GC1 - 41-DD-001
shape Horse Shoe D-Shape NHMN-2GT1-41-GA - 001 NHMN-2GC1 - 41-DD-001
Inner diameter 5m 5m NHMN-2GT1-41-GA - 001 NHMN-2GC1 - 41-DD-001
length 196m and 150m for 173m and 126m for NHMN-2GC1 - 41-DD-001
tunnel 2and 1 tunnel 2and 1
respectively respectively NHMN-2GT1-41-GA - 001
Additional adit to Intake Nil MHPA-INT-ITA-101
9 SFT
Number 1 1 NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01

shape D D NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
Inner diameter 3.5m 3.5m NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
length 302.0m 302.0m NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
Elevation at the portal EL.1698m EL.1698m NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
10 Branch SFT-1 and SFT-2
Number 2 2 NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
shape D D NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
Size 2.0mx3.3m 2.0mx1.5m NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
length 113m & 145m 98m &136m NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
11 Nil 31m (L)X 6.5m(W) NHMN-2KT1-41-GA-001 NHMN-2KC1 - 41-DD-003-01
GOF-SFT X8.5m(H)
12 Nil 6.5mx6m D-Shape of NHMN-2KT1-41-GA-004 Revise Drawing by MHPA

Length 234.2m
Adit to GOC-SFT
Annexure-IX
UTAN
tion Stage
Construction Stage Reason for Change Attributed to:

Specifications/ Sizes
Right Bank
one
Horse Shoe
8.5m Dia(finished)
822Cumecs
Out let of DT re-located towardsd/s due to

681.889m poor geology in the initial location
7.5mx7.5m dia D-Shaped To accelerate the progress of work by

of length 43.00m providing additional faces.
Vertical lift fixed wheel

2NosX8.5m(H)X 3.5m(L)
Site Requirement
EL.1704.00m
Due to change in location of outlet portal

EL.1690.00m
For better seepage control based on the

decision taken during 2nd TCC meeting
Cut-off wall
239m u/s of Dam Axis As per site Condition
108.916m
EL.1722.5m to reduce the probability of overtopping
57.45m
Rockfill Dam (Permeation

grouting)
As per site condition

248m d/s of Dam Axis
65m
1698.5m
10m
Concrete Gravity Dam

EL1750.0m
EL1694.0 m
149.951m As per design
111.5 As per site condition
Radial Gate
4
10m(W)X16m(H)
Ski Jump Buket Type
Orifice type spillway

1
70m length
EL.1702.0m
Ski Jump Buket Type
10mX18m
2
40
El. 1750.00
El. 1703.00 As per site condition
47
2
300m (L) x 14m (W) x
17.7 m(H)
7.5m x 7.5m, D-shaped, Increase in size to 7.5m from 6.5m for
adit of length 262.213m the equipment mobility, to expedite the
work based on the decisions of 5th TCC
meeting.
7.5m x 7.5m, D-shaped increase in length : Due to realignment

adit of length 257.662m of adit to GOC-DC, access to portal of
adit to GOC-DC was not feasilble as per
the previous drawing. Increase in size to
7.5m from 6.5m for the equipment
mobility, to expedite the work based on
the decisions of 5th TCC meeting.
5m dia D-shaped
Branch HRT 1 & 2 with
length139.734m &
130.189m respectively
7.5m x 7.5m, D-shaped To get additional work front, to expedite
adit of length 359.10m the work
2
D-Shape
5m dia D-Shape
176m and 127m for
tunnel 2and 1
respectively
To get additional work front, to expedite

7.5m x 7.5m D-shaped the wrok
adit of length 211.16m
2
D
3.5m
308.808m
EL.1698m
2
D
2.0mx1.5m
113m &151m As per issued drawing
31m (L)X 6.9m(W) As per issued drawing
X8.5m(H)
7.5m dia D-Shape of Increase in size to 7.5m from 6.5m for

length 198.22m the equipment mobility, to expedite the
work. Decrease in length to cut the
project cost.
Annexure-X
Salient Feature of Head Race Tunnel
As per DPR As per Contract Actual
Shape Horseshoe Horseshoe Horseshoe
Dia 6.5m 6.5m 6.5m
Length 13544.0 m 13561.0 m 13520.95 m
Design Discharge 118.0 cumec 118.0 cumec 118.0 cumec
Adits 5 Nos (2118m) 5 Nos (2318m) 5 Nos (2310m)

Change in Salient Features at DPR vs Tender/Cons
Name of Work: Construction of Power House (C3 Package)

Sl. No Component DPR Specification/ Sizes Tender Specification/ Sizes
1 2 3 4
1 SURGE SHAFT
1 No. restricted orifice type, 13.5m Dia 1 No. restricted orifice type, 13.5m Dia &
& 152m length 152m length
Excavation methodology Boring, reaming and slashing. Boring, reaming and slashing.
2 PRESSURE SHAFT
Number and type 2 No. Circular 2 No. Circular
Diameter and shape 5.50m excavated dia D-shaped and 5.50m excavated dia D-shaped and 3.5m
3.5m dia circular finished section dia circular finished section
Inclination Vertical-Horizontal Vertical-Horizontal
Length (m) 1853m 1856m

Excavation methodology Boring, reaming and slashing. Boring, reaming and slashing.
3 PRESSURE SHAFT
CONSTRUCTION ADIT
Intermediate Adit 1 to 6.5mx6.5m-D-shaped Length 520m 6.5m x 6.5m D-shaped 664.013m long
Pressureshaft
Intermediate Adit 2 to 6.5mx6.5m-D-shaped Length 351m 6.5m x 6.5m-D-shaped and 417.316m

Pressureshaft long
3

1 2 3 4
Adit to PEG 1 6.5m x 6.5m D-shaped and 141.6m long
Adit to PEG 2 6.5m x 6.5m D-shaped and 183.554m

long
Adit to PEG 3 6.5m x 6.5m D-shaped and 130.342m
long
Adit Pressure shaft from Size 6.5m x 6.5m dia. D-shaped and Size 6.5m x 6.5m dia. D-shaped and
MAT. 364m long. 364m long.
PEG-3
PENSTOCK ERECTION PEG-2 3 No. of size 8m (W) x 10m (H) x 60m (L)
GALLERY
PEG-1
Adit to Vl-3
Adit to Vl-1
Adit to HL-3 PS-1&PS-2
4 MAIN ACCESS TUNNEL

Main Access Tunnel to 8m x 7.6m D-shaped & 615m long with 8m x 7.6m D-shaped & 615m long with
Powerhouse portal invert EL 1071m. portal invert EL 1071m.
Main Access Tunnel to `

Transformer cavern
VENTILATION TUNNEL
Ventilation Tunnel to 6.5m x 6.5m D-shaped & 285m long 7m x 6.5m D-shaped & 280.041m long
5 Powerhouse with portal invert EL 1071m with portal invert EL 1071m

5
1 2 3 4
Ventilation Tunnel to 7m x 6.5m D-shaped & 133.658m long
Transformer cavern with portal invert EL 1071m.
6 POWERHOUSE
Type Underground Underground
Size 155m x 23m x 41m 155m x 23m x 41m
Rock support Crown - 36mm dia. 7.5m long c/c and Crown - 36mm dia. 7.5m long c/c and
and 9m long at 3m c/c, plus 200mm and 9m long at 3m c/c, plus 200mm
SFRS. Wall - 36mm dia. SFRS. Wall - 36mm dia.
9m long at 1.5m c/c and 36mm dia. 9m long at 1.5m c/c in the u/s wall with
12m long at 3m c/c, plus 150mm 150mm thick SFRS. For d/s wall
SFRS. additional 36mm dia. 12m long at 3m c/c.
TRANSFORMER HALL
Type Underground Underground
Size 111.5m x 18m x 23m 135.5m x 18m x 23m
Rock support Crown - Rock bolt of 36mm dia. 7.5m Crown - Rock bolt of 36mm dia. 9m long
long at 1.5m c/c and 36mm dia. 9m at 1.5m c/c with 150mm SFRS. Walls -
long at 3m c/c with 200mm SFRS. Wall Rock bolt of 36mm dia. 9m long at 1.5m
- 36mm dia 9m long at 1.5m c/c and c/c with 150mm SFRS.
36mm dia. 12m long at 12m c/c with
150mm SFRS.
7
ESCAPE TUNNEL

Sl.7No Component DPR Specification/ Sizes Tender Specification/ Sizes
1 2 3 4
BUS DUCT 4 No. of size 5m x 5m D-shaped and 4 No. of size 6m x 6.9m and 40m long
40m long.
CABLE TUNNEL 1 No. 6m dia. D-shaped and 362m 1 No. 6m dia. D-shaped and 362.22m
long. long
8 CABLE SHAFT 1 No. 5m dia. circular and 31m high. 1 No. 5m dia. circular and 31m high.
ADIT TO CABLE
TUNNEL
10 CONNECTING TUNNEL 1 No. 40m long 1 No. 40m long
11 DRAINAGE GALLERY 1 No. 3m dia. D-shaped and 152.208m 1 No. 3m dia. D-shaped and 152.208m
long. long.
12 POTHEAD YARD 95m x 35m 95m x 35m with cut slope of 1.5(V):1(H).
El.1078m
13 TAILRACE TUNNEL 8m dia. D-shaped and 1310m long 8m dia. horse-shoe shaped and 1295m
long.
TRT BRANCH TUNNEL 4 No. of size 4.5m x 5m D-shaped and 4 No. of size 4.5m x 5m D-shaped and
length 74m, 84m, 109m and 145m length 74m, 84m, 109m and 145m long.
long.
Adit to TRT
Annexure-XI
Change in Salient Features at DPR vs Tender/Construction Stage
Tender Drg No. Construction Drawings Issued from NHPC Ltd. Construction Stage Specifications/ Sizes
5 6 7
NHMN-3DT3-41-GA-001-00 NHMN- NHMN-3DC3-41-DD-102-00 1 No. restricted orifice type, 13.5m Dia & 152m
3DT3-41-GA-002-00 NHMN-3DC3-41-DD-105-02 length
NHMN-3DC3-41-DD-106-02
NHMN-3DC3-41-DD-107-01
NHMN-3DC3-41-DD-108-01
NHMN-3DC3-41-DD-109-01
NHMN-3DC3-41-DD-110-01
NHMN-3DC3-41-DD-111-01
Full face sinking
NHMN-3KT3-41-GA-001-00 NHMN-3KC3-41-DD-007-00 2 No. Circular

NHMN-3KT3-41-GA-002-00 NHMN-3KC3-41-DD-114-00, 5.50m excavated dia D-shaped and 3.5m dia
circular finished section
NHMN-3KT3-41-GA-002-00 NHMN-3KC3-41-DD-008-00, NHMN-3KC3-41-DD- Vertical-Horizontal

009-00, NHMN-3KC3-41-DD-010-00, NHMN-
3KC3-41-DD-011-00,
1910.17 & 1910.03m

Full face sinking, pilot by Raise climber &
slashing
NHMN-3KT3-41-GA-004-00 NHMN-3KC3-41-DD-013-00 7.5m x7.5m-D-shaped Length 421 m and 6.5 x

7m D-shaped Length 246.263 (T/Length:
667.263m )
NHMN-3KT3-41-GA-005-00 NHMN-3KC3-41-DD-003-01 7.5mx7.5m-D-shaped Length 417.316m
5 6 7
NHMN-3KT3-41-GA-001-00 NHMN-3KC3-41-DD-014-01 6.5m x 6.5m-D-shaped Length 161.071m
NHMN 4AT3 41 GA 001 00 NHMN 3KC3 41 DD 004 7.5m dia. D-shaped and 386.384m long.
10.5m (W) x 11.5m (H) x 60m (L)

NHMN-3KT3-41-GA-002-00 NHMN-3KC3-41-DD-001-00 8m (W) x 13.5m (H) x 72m (L)
8m (W) x 12.5m (H) x 60m (L)
NHMN-3KC3-41-DD-503-00 5.1m x 5.1m D-shaped , 92.974m and 7mx
NHMN-3KC3-41-DD-504-00 7.5m D-shaped, 117.55m length (T/length-
210.524m)
5.1m x 5.1m D-shaped 230m length & 6.5m x
6.5m D-shaped for 14m ( T/length:244m)
NHMN-3KC3-41-DD-501-00 1 No. , 7m x 7.5m D-shaped 48m length

NHMN-3KC3-41-DD-502-00
NHMN 4CT3 41 GA 017 00 /018 00 / NHMN 4CC3 41 DD 001 00 / 103 00 8m x 7.6 m, D-Shaped Tunnel, Length
019 00. 679.672m with portal invert EL 1077m.
NHMN 4CC3 41 DD 001 00 8m x 7.6m D-shaped, & 74.50m long with

portal invert EL 1034.408
NHMN 4CT3 41 STD 022 00 / NHMN NHMN 4CC3 41 DD 002 00 / NHMN 4CC3 41 DD 7m x 6.5m D-shaped & 360.821m long with
3CT3 41 GA 025 00 110 00 portal invert EL 1077m.
5 6 7
NHMN 4CT3 41 STD 023 00 NHMN 4CC3 41 DD 003 00 7m x 6.5m D-shaped & 120.728m long with
invert EL 1077m.
Underground
NHMN 4AT3 4A GA 001 00 / NHMN 4CC3 41 DD 004 00 / 155m x 23m x 41m
NHMN 4CT3 41 GA 002 00 / NHMN 4CC3 41 DD 116 00 /
NHMN 4CT3 41 GA 003 00 /
NHMN 4CT3 41 GA 004 00
/ 005 00 / 006 00 / 007 00
NHMN 4CT3 41 GA 014 00 Crown - Steel rib RD 0-35m & 100-155m, and 36mm NHMN 4CC3 41 DD 133 00
dia. 12m long at 3m c/c extra over Tender
specification. 36mm dia 18m long additional rock
bolt in the wall below EL 1042m.
Underground
NHMN 4CT3 41 GA 014 00 NHMN 4CC3 41 DD 004 00 / NHMN 4CC3 41 DD 135.5m x 18m x 23m
101 00
NHMN 4CT3 41 GA 014 00 Crown - Steel rib RD 0-20m & 60-120m, and 36mm NHMN 4GC3 41 DD 104 01
dia. 12m long at 1.5m c/c extra over Tender
specification. Wall - Rock bolt 36mm dia. 9m at 1.5m
c/c in the upstream and 36mm dia. 12m at 1.5m c/c
in the downstream,Rockbolt 36mm Dia 18m & 15m
in poor reach area
NHMN 4CC3 41 DD 008 00 1 No. of size 2.9m x 4.8m D-shaped, 40m

length
5 6 7
NHMN 4CT3 41 GA 003 00 NHMN 4CC3 41 DD 009 00 4 No. of size 6m x 6.9m and 41.06m long
NHMN 4CC3 41 DD 122 00 each, Rockbolt 32mm dia 17m on the inclined
NHMN 4CC3 41 DD 123 00 portion of Bus duct
NHMN 4CC3 41 DD 124 00
NHMN 4CC3 41 DD 347 00
NHMN 4CC3 41 DD 236 00
NHMN 4CT3 41 GA 020 00 NHMN 4CC341 DD 006 00 1 No. 6m D-shaped and 347.218m long
NHMN 4CT3 41 GA 020 00 NHMN 4CC3 41 DD 006 00 1 No. 5m dia. circular and 12m high.
NHMN 4CC341 DD 006 00 7m x 6.5m D-shaped and 107.71m long.
NHMN 4AT3 41 GA 001 00 NHMN 4CC3 41 DD 004 00 2 No.: 1 No. os size 2.5m dia. D-shaped 4m
long, and 1 No. 8m x 7.6m D-shaped and 47m
long.
NHMN 4CT3 41 GA 026 00 NHMN 4CC3 41 DD 005 01 / NHMN 4CC3 DD 121 1 No. 3m dia. D-shaped and 213.791m long.
01
NHMN 4ET3 41 GA 001 00 / NHMN NHMN 4EC3 41 DD 101 02 / NHMN 4EC3 41 DD 160m x 42m with cut sliope of 1(V):1(H) for
4ET3 41 GA 002 00 102 04 / NHMN 4EC3 41 DD 103 04 / NHMN 4EC3 first halve and 1.3:1 for second halve.
41 DD 104 04 / (El.1083m)
NHMN 4DT3 41 GA 001 00 NHMN 4DC3 41 DD 001 02 / NHMN 4DC3 41 DD 8m dia. horse-shoe shaped and 1333.564m
103 00 / NHMN 4DC3 41 DD 106 01 long.
NHMN 4DT3 41 GA 005 00 NHMN 4DC3 41 DD 002 00 / NHMN 4DC3 41 DD 5 No. 4.5m x 5m D-haped, and length
107 00 / NHMN 4DC3 41 DD 109 00 147.402m, 121.419m, 95.435m and 90.819m
long
- 9.606m each till the wall of Machine hall
Cavern - 4 Nos.
NHMN 4DC3 41 DD 501 00 1 No. 6.5m x 6.5m D-shaped, and length

275.8m long
Reason of Change Attributed
to
Change in design
to
Inadequate provision for

erection crane.
required for installation of raise

climber for Vl-3
additional requirement to
expedite VL-1 excavation
required for installation of raise

climber for Vl-2
to
to
MANGDECHHU HYDRO ELECTRIC PROJECT, BHUTAN
A-PRELIMINARY
As per DPR/ Variation w.r.t

As per Approved RCE Second Revised Cost Estimate (March, 16 PL) 1st RCE
(March, 2014 PL) March,14 PL
Item
Description Unit
No. Completed upto
Balance Total
March 2016 Price
Qty. Rate Amt. Qty. Amt.
Escalation
Qty. Amt. Qty. Rate Amt. Qty. Amt.
1 Pre-Feasibility/Feasibility Studies LS 95.50 95.50 0.00 95.50 0.00
Total Expenditure on preparation of DPR as per

2
Agreement between DoE, MoEA, RGoB & NHPC LS 75.90 75.90 0.00 75.90 0.00
3 Additional Survey Required 0.00 0.00
Core Drilling (965 m @ Nu. 10000) LS 9.65 0.00 9.65 9.65 0.00
Drifting (160 m @ Nu. 13570) LS 2.17 0.00 2.17 2.17 0.00
Hydrometrological Observations (6.5+2yrs @ Nu.
4
1 Million per year) LS 8.50 0.00 8.50 8.50 0.00
5 Model Studies
Hydraulic Model studies for Spillway and energy

dissipation arrangement LS
12.50 10.58 4.42 15.00 2.50
Hydraulic Model Studies for Desilting Chamber
and silt flushing tunnel LS
6 3 Nos strong Motion Accelegraph LS 1.50 0.00 1.50 1.50 0.00

7 MEQ Studies LS
Cost of Equipment (6 station)-Nu. 9 Million LS 9.00 8.70 2.80 11.50 2.50
Inspection and Training Nu. 0.5m LS 0.50 0.00 0.50 0.50 0.00
Data Acquisition/Processing & interpretation. Nu. 4
m LS 4.00 0.00 4.00 4.00 0.00
Design and Engineering Charges (to Consultant
8
i.e NHPC Ltd) LS 400.00 792.00 240.00 1032.00 632.00
9 Training of Engineers/Staff LS 5.00 10.00 5.00 15.00 10.00

10 GLOF warning Detection System LS 50.00 50.00 0.00 50.00 0.00
Total 674.22 1042.68 278.54 1321.22 647.00 0.00

Annexure-XII
DRO ELECTRIC PROJECT, BHUTAN
ESTIMATE (MARCH 2016 PRICE LEVEL)
fig. in Rs./Nu. million
Variation on Account of:
Additional
Change in Inadequate Change Other
/ New
Scope Provision in Design Reason
Item
2.50
2.50
632.00
10.00
0.00 647.00 0.00 0.00 0.00

MAGDECHHU HYDRO ELECTRIC PROJECT, BHUTAN
B - LAND
Sl. Description of item Unit As per DPR As per Approved 1st RCE As per 2nd RCE (March,2016 P.L.) Variation w.r.t.
No. (March,2008 P.L.) (March,2014 P.L.) Approved 1st RCE
Completed work upto Balance Works Total (March,14 PL) Price
March, 2016 Escalation
Qty Rate (Nu) Amount Qty Rate (Nu) Amount Qty Rate Amount Qty Rate Amount Qty Amount Qty Amount
1 2 3 4 5 6 10 11 12 13 14 15 16 17 18 19 21
A Land Acquisition
1 Private Land Permanent & Temporary
a Class-1 Ha 8.11 86485 0.70 8.11 86485
b Class-2 Ha 8.69 49420 0.43 8.69 49420
c Class-3 Ha 0.07 49420 0.00 0.07 49420

d Class-4 Ha 3.8 12355 0.05 3.8 12355
e Class-5 Ha 7.8 12355 0.10 7.8 12355
Total 28.47 1.28 28.47
2 Lease Charge for Government Land for 7 Ha 28.47 17297 5.13 28.47 17297
years including Permanent, Temporary
and Unclassified Land @ Nu2471 per Ha
per year
Total Cost of Land Acquisition (A) 6.41
B Compensation Purpose
I Compensation Payable for standing

cops
a Class-1 (Rice) Ha 8.11 53374 0.43 8.11 53374
b Class-2 (Wheat) Ha 8.69 24710 0.21 8.69 24710 10.24 16.080 7.170 23.250
13.010
10.24 16.080 7.170 23.250
13.010
c Class-3 (Wheat) Ha 0.07 24710 0.00 0.07 24710
d Class-4 (Wheat) Ha 3.8 24710 0.09 3.8 24710
e Class-5 (Wheat) Ha 7.8 24710 0.19 7.8 24710
Total 28.47 0.935959 28.47
II Compensation for fruit bearing trees No 2194 648 1.42 2194 648
III Compensation for houses/shops/

structures
1 Huts-10 nos huts with house constructio No. 10 100000 1.00 10 100000
assistance of lumpsum Nu.100000 per
hut
2 Realocation of cremation ground at TRT Ha 1.23 12355 0.02 1.23 12355
IV Contengencies for compensation under LS

heads detailed survey of which has not
been covered so far
Total Compensation (B) 3.37
Total Cost of Land Acquisition & 9.78

10.24 16.080 7.170 23.250
Compensation(A+B)
C Cost of Rehabilitation & Resettlement 120

towards PAPs, Vibration monitoring at
Trongsa, Dzong during construction of 185.652 104.169 96.001 200.17 14.518
project
D Cost of Establishment for land 6.25% 8.11

acquisition & compensation @ 6.25% 6.25% 8.68 0 8.68 8.68 0
E Interest charges on amount of award for 0.59

the period between taking over
possession of land and compensation
and date of award @12% per annum on
25% of cost of total compensation
F Legal charges @1% of total cost 1% 1.3 1%

3.67 0 3.67 3.67 0
3.67 0 3.67 3.67 0
G Labour and material required for 1% 0.06 1%
measurment & demarcation of
land/properties@1% of cost of land
acquisition
H Solatium Charges @30% on private 1.39

properties
Sub-total (C+D+E+F+G+H) 131.45 198.002
Total 141.23 208.24 120.25 115.52 235.77 27.53 0.00

Annexure-XIII
TIMATE (MARCH 2016 PRICE LEVEL)

fig. in Rs./ Nu. MILLION

Change Inadequate Change in Additional Other
in Scope Provision Design Requirement Causes
22 23 24 25 26
13.010
13.010
14.518
0.00 0.00 0.00 27.53 0.00
NAME OF WORK : CONSTRUCTION OF DIVERSION TUNNEL, INLET, OUTLET & PORTAL AND PLUG(PACKAGE-C1)
Approved 1st RCE at March,2014 P.L.

Completed Wor
Sl.No. Description of Items Unit
Quantity Rate Amount Quantity
1 2 3 7
1 Site Clearance
2 Surface Excavation at Portals
A2.1 Common Excavation m³ 228,640.51 298.00 68,134,871.98 228,640.51
A2.2 Rock excavation m³ 66,609.07 459.00 30,573,563.13 66,609.07
A2.4 Line drilling m 288.00 350.00 100,800.00 288.00
A2.5 Dental excavation m³ 1,000.00 438.00 438,000.00
A2.8 Extra for hauling excavated materials beyond 1 m3
km upto 3km 108,460.56 105.00 11,388,358.80 108,460.56
A2.8.1 Extra for hauling excavated materials beyond 3 km m³ 3,746.00 210.00 786,660.00
and upto 5 km
- -
A4 Rock Stabilization and Supports - -
A4.1 Rock Anchors /Bolts - -
A4.1.1 25 mm dia. - -
A4.1.1.1 - Length up to 4.0 m m 765.00 744.00 569,160.00 765.00
A4.1.1.3 - Length 4.0 m to 6.0 m m 7,107.00 700.00 4,974,900.00 2,130.00
Swellex anchors upto 3.0m long m - - -
A4.1.1.4 Extensions for embedding into concrete m 100.00 268.00 26,800.00
- - -
A4.1.2 32 mm dia - - -
A4.1.2.1 - Length up tp 6.0 m 876.00 875.00 766,500.00 876.00
A4.1.2.2 - Length 6.0 m to 9.0 m m 100.00 831.00 83,100.00
A4.1.2.3 - Length 9.0 m to 12.0 m m 100.00 831.00 83,100.00
A4.1.3 36 mm dia of Items - - - Completed Wor
Sl.No. Description Unit
A4.1.3.1 - Length up tp 6.0 m m 100.00 963.00 96,300.00
A4.1.3.2 - Length 6.0 m to 9.0 m m 8,248.00 919.00 7,579,912.00
A4.2 Testing of rock reinforcing elements No. 100.00 875.00 87,500.00
A4.3 Grouted anchor bars (for concrete) 25 mm dia m 1,460.00 656.00 957,760.00
A4.6 Mesh reinforcement - -
A4.6.1 Chain link fabric m2 2,039.63 350.00 713,870.50 2,039.63
A4.6.2 Wire mesh m2 5,504.00 241.00 1,326,464.00
- -
A5 Shotcrete - -
A5.1 Shotcrete in surface excavations m3 605.00 9,625.00 5,823,125.00 222.36
A5.2 Cement variation in shotcrete kg 8.00 -
A5.3 Superplasticsier kg 4,840.00 26.00 125,840.00
- -
A6 Embankment Construction and Backfill - -
A6.1 U/s and downstream coffer dams - -
A6.1.2 Zone 2 material m³ 1,293.27 963.00 1,245,419.01 1,293.27
- -
- -
A6.2 Backfill - -
A6.2.1 Random backfill m3 112,919.45 219.00 24,729,359.55
Quantity Upto BoQ+25% - - 25,555.45
Quantity Beyond BoQ+25%

- - 88,303.97
A6.2.2 Compacted backfill m3 100.00 241.00 24,100.00
A6.2.3 Free-draining backfill m3 100.00 875.00 87,500.00
A6.2.4 Sand-gravel backfill m3 100.00 875.00 87,500.00
- -
A7 Drilling, Grouting and Pressure Relief Holes
- - Completed Wor
A7.4 Drilling of Pressure Relief holes from open - -
A7.4.3 - Supply and installation of drain outlet devices Nos. 519.00 263.00 136,497.00
A7.7 Embedding pipes and fittings for grouting left kg
permanently in place 10,000.00 66.00 660,000.00 727.20
A7.8 Placing grout (excluding cement) - -
A7.8.2 Fill grouting - -
A7.8.2.1 - Temporary drainage system m 100.00 656.00 65,600.00
A7.8.2.2 - Exploratory holes m 100.00 656.00 65,600.00
A7.8.3 Consolidation Grouting Nos. 100.00 2,188.00 218,800.00 14.00
A7.9 Grouting materials - - -
A7.9.1 -Cement MT 20.00 8,750.00 175,000.00 4.45
A7.9.4 - Admixtures (Brand as Agreed during Bid)* kg 87.00 66.00 5,742.00
- - -
A8 Permeation Grouting - - -
A8.2 Permeation Grout cut-off/curtain complete in all m²
respect including materials, equipment, testing and
monitoring etc.
655.00 20,125.00 13,181,875.00
- - -
A9 Concrete - - -
A9.1 -M15/A40 grade Concrete m3 3,665.01 3,150.00 11,544,781.50
Quantity Upto BoQ+25% 3,129.59
3,150.00 -
Dungsam Cement -Quantity Beyond BoQ+25%

- -
Jaypee Cement-Quantity Beyond BoQ+25%

- - 535.43
A9.2 -M15/A80 grade Concrete m³ 182.00 3,238.00 589,316.00
m3
A9.3 -M35 /A20 in Diversion Tunnel Inlet Portal
2,733.65 4,463.00 12,200,279.95 2,733.65
A9.4 -M35 /A20 in Blockout Concrete m³ 100.00 4,463.00 446,300.00
A9.6 -M25 /A40 in Trunion Beam, Breast wall, m³
Spillway Bridge etc. 31.84 4,375.00 218,677.12 Completed
31.84 Wor
A9.9 -M25 /A40 grade Concrete in Power Intake, DT m³
Portal etc. 6,778.73 3,938.00 26,694,638.74 6,778.73
A9.11 Micro Silica ton 68.34 13,125.00 896,962.50 68.34
A9.18 Cement Variation in Concrete Kg 1,205,040.84 8.00 9,640,326.72 1,205,040.84
A9.19 Admixtures - - -
A9.19.1 - Air-entraining agent (Brand as Agreed during kg
Bid)* 1,035.00 24.00 24,840.00
A9.19.2 - Water-reducing agent (Brand as Agreed during kg
Bid)* 72,136.77 25.00 1,803,419.25 72,136.77
- - -
A10 Formwork - - -
A10.1 Class F1 m2 1,920.00 306.00 587,520.00 173.41
A10.2 Class F2 m2 100.00 350.00 35,000.00 34.09
A10.3 Class F1C m2 1,566.00 481.00 753,246.00 135.48
A10.4 Class F2C m2 100.00 525.00 52,500.00
A10.5 Class F3 m2 3,956.29 394.00 1,558,778.26 3,956.29
A10.6 Class F3C m2 1,513.80 613.00 927,959.40 1,513.80
- - -
A11 Reinforcing Steel - - -
A11.1 Deformed reinforcing bars MT 981.09 56,875.00 55,799,493.75 981.09
- - -
A12 Joints in concrete structures - - -
A12.1 PVC Water Stop - - -
A12.1.2 -300 mm wide m 369.65 263.00 97,217.95 369.65
- - -
A13 Metalworks - - -
A13.1 Railing Kg - - -
A13.2 Steel pipe handrail Kg 809.64 66.00 53,436.24 809.64
Miscellaneous steel sections as edge protection, Completed Wor
Sl.No. Description of plates
frames , bearing Items, brackets , etc. of various Unit
A13.10 kg -
dimensions , including bolts , screws , anchors and
other accessories for interior and exterior purpose
66.00 -
A13.12 Installation of metalworks supplied by others kg
3,112.72 21.00 65,367.12 3,112.72
- - -
A17 Slope Protection LS - - -
A17.1 Wire crates / Gabions - - -
A17.1.1 - Wire crates 6,271.17 219.00 1,373,386.23
Quantity Upto BoQ+25% 219.00 - 1,776.60

268.28 - 4,494.57
A17.1.2 - Boulder filling in wire crates, etc. 2,066.69 525.00 1,085,012.25 2,066.69
A17.2.1 Wet R R Masonary 1,253.62 1,750.00 2,193,835.00 1,253.62
A17.5 Bio-Engineering Measures - - -
A17.6 Stone/Boulder pitching m³ 435.00 875.00 380,625.00 145.71
A17.7 Pre-cast Tetra pods / Concrete blocks m³ - 875.00 -
- - -
GROUP-B : UNDERGROUND WORKS - - -
- - -
B3 Underground Excavation - - -
B3.1 Excavation of Diversion Tunnel and Inlet & Outlet
Portal - - -
B3.1.1 - Class I, II and III m 3
46,381.12 1,225.00 56,816,872.00 46,381.12
B3.1.2 - Class IV and V m3 10,548.17 1,444.00 15,231,557.48 10,548.17
B3.1.3 - Excavation by multidrifting due to geological m 3
reasons 550.00 1,750.00 962,500.00

B3.4 Line Drilling m - - -
B3.5 Dental Excavation m3 500.00 525.00 262,500.00
B3.6 Removal of material arising from overbreak m3
accepted due to geological conditions 4,435.00 394.00 1,747,390.00 Completed Wor
3,840.66
B3.7 Extra for hauling excavated materials beyond 1 km m3
upto 3 km 25,765.96 105.00 2,705,425.80 25,765.96
B3.7.1 Extra for hauling excavated materials beyond 3 km m3
upto 5 Km 1,497.00 210.00 314,370.00
B3.8 Excavation for enlarging the investigation drift m 3
- -
- -
B4 Rock Stabilization and Supports - -
B4.1 Rockbolts - - -
B4.1.1 25 mm dia. - - -
B4.1.1.1 - Length up to 4.0 m m 9,764.00 744.00 7,264,416.00 9,764.00
B4.1.1.2 - Length from 4.0m to 6.0 m m 20,779.00 722.00 15,002,438.00 5,503.50
B4.1.2 32 mm - - -
B4.1.2.1 - Length up to 6.0 m m
4,005.50 875.00 3,504,812.50 4,005.50

B4.1.2.2 - Length 6.0m to 9.0 m m
119.00 831.00 98,889.00 119.00
B4.1.3 36 mm
- - -
B4.1.3.2 - Length up to 9 m m
72.00 919.00 66,168.00 72.00
B4.5 Welded-Wire mesh m2
- 267.00 -
B4.6 Steel ribs,supply and installation MT 48.03 65,625.00 3,151,968.75 35.96
B4.7 Lattice Girder MT 7.00 65,625.00 459,375.00
B4.8 Steel lagging supply and installation including all MT
accessories 251.00 70,000.00 17,570,000.00 13.89
B4.9 Precast concrete lagging m 3
102.00 8,750.00 892,500.00
B4.10 Drilling for Pregrouting m 360.00 306.00 110,160.00
B4.10.1 Grouting Operations Nos 120.00 1,750.00 210,000.00
B4.11 Forepoling (Drilling & Installation) m 1,800.00 569.00 1,024,200.00
B4.11.1 Grouting Operations Nos 600.00 1,750.00 1,050,000.00
B4.12 Piperoofing m 20.00 2,625.00 52,500.00
- - - Completed Wor
B5 Shotcrete - - -
B5.1 SFR Shotcrete in underground works m3 1,738.16 10,500.00 18,250,680.00 1,738.16
B5.4 Cement Variation in Shotcrete kg 140,162.42 8.00 1,121,299.36 140,162.42
B5.5 Superplasticizer kg 15,003.43 31.00 465,106.18 15,003.43
B5.6 Steel Fibre kg 73,627.34 83.00 6,111,069.22 73,627.34
B5.8 Micro Silica kg 55,560.00 13.00 722,280.00 39,946.46
- - -
B6 Embankment Construction and Backfill - - -
B6.1 Backfill - Random backfill m3 100.00 197.00 19,700.00
- - -
B7 Drilling, Grouting and Pressure Relief Holes
- - -
- - -
B7.1 Drilling for contact grouting - - -
B7.1.1 - In the vault m 1,357.49 306.00 415,391.94 1,357.49
B7.1.2 - In any other zone m - - -
- - -
B7.2 Drilling of 45 mm dia. holes for consolidation
grouting - - -
B7.2.1 - In the Diversion Tunnel m 2,316.00 306.00 708,696.00 2,316.00
B7.3 Drilling for Curtain Grouting for Tunnel Plugs m 285.00 306.00 87,210.00
B7.3.1 Grouting Operation Nos. 95.00 1,750.00 166,250.00
B7.4 Drilling of Pressure Relief Holes in the tunnels or
caverns - - -
B7.4.1 - Drilling of 45 mm dia. holes m
4,717.00 306.00 1,443,402.00 234.00
B7.4.2 - Supply & installation of PVC pipe 36 mm dia. m
4,717.00 123.00 580,191.00
B7.4.3 - Supply and installation of drain outlet devices Nos. 574.00 175.00 100,450.00
B7.7 Embedding pipes and fittings for grouting left kg
permanently in place 1,000.00 66.00 66,000.00
- - -
B7.8.3 Consolidation Completed Wor
Sl.No. Description ofgrouting
Items including grouting for Unit
tunnel plug - - -
B7.8.3.1 - Single-stage grouting Nos. 775.00 2,625.00 2,034,375.00 395.00
B7.8.3.2 - Multiple-stage grouting Stage 57.00 1,750.00 99,750.00
B.7.9 Grouting materials - - -
B.7.9.1 - Cement MT 702.00 8,750.00 6,142,500.00 116.25
B.7.9.2 - Sand MT 1.00 963.00 963.00
B.7.9.3 - Bentonite MT 1.00 11,375.00 11,375.00
B.7.9.4 - Admixtures (Brand As agreed during Bid) kg 585.00 66.00 38,610.00
B.7.9.5 - Microfine Cement MT 6.00 11,375.00 68,250.00
- -
B9 Concrete - -
B9.1 Concrete in Tunnels - -
B9.1.1 Plain Cement Concrete lining in Diversion Tunnel,
Intake tunnels , Branch HRT, Part Headrace
Tunnel, Branch SFT, Silt Flushing tunnel , GOC
DC, GOC SFT, Approach adit to gate chambers/
shafts and Construction adits etc. Incld.
Formwork
- -
B9.1.1.1 In invert - -
B9.1.1.1.2 -M 25/ A40 m3 3,313.00 3,938.00 13,046,594.00 3,118.85
B9.1.1.2 In sidewalls and vaults (Overt) - -
B9.1.1.2.2 -M 25/ A20 m3 12,482.96 4,113.00 51,342,414.48 13,565.68
B9.1.2 Tunnel plugs - M20/ A40 m3 1,600.00 4,375.00 7,000,000.00 924.87
B9.3 Concrete lining in Chambers and Shafts - -
B9.3.2 Blockout concrete M30/ A20 for gates equipment m3
embeddment - - -
B9.5 Miscellaneous Concrete Work - -
B9.5.1 M15 / A40 backfill concrete in underground m3
excavations in geologically approved overbreaks
387.00 3,063.00 1,185,381.00 137.19
m3 - - -
B9.6 Others - - -
B9.6.1 Cement Variation Kg 1,612,662.19 8.00 12,901,297.52 Completed Wor
1,612,662.19
B9.6.2 Admixtures - - -
B9.6.2.1 - Air-entraining agent (Brand as agreed during kg
Bid) 2,285.00 22.00 50,270.00
B9.6.2.2 - Water-reducing agent (Brand as agreed during kg
Bid) 111,987.79 23.00 2,575,719.17 111,987.79
- - -
B10 Formwork - - -
B10.1 Class F1 m2 69.31 306.00 21,208.86 69.31
B10.2 Class F2 m2 4.20 350.00 1,470.00 4.20
B10.6 Class F3C m 2
101.10 613.00 61,974.30 101.10
- - -
B11 Reinforcing Steel - - -
- - -
B11.1 Deformed reinforcing bars - Grade Fe 500 Ton 742.00 56,875.00 42,201,250.00 0.03
- - -
- - -
B11.2 Plain reinforcing bars Ton 10.00 56,875.00 568,750.00
- - -
B13 Metalworks - - -
B13.1 Climbing irons Nos. 100.00 133.00 13,300.00
B13.2 Installation of metalworks supplied by others kg 100.00 21.00 2,100.00
- - -
GROUP C : (DAYWORKS) - PART-A : MATERIALS - - -
A1 Concrete aggregates and Cement at batching plant
- - -
A1.1 Coarse aggregates m 3
200.00 788.00 157,600.00 200.00
Part-B :Equipment - - -
B1 Earthmoving and excavation equipment - - -
B1.1 Tracked/wheeled excavators and loaders - - -
B 1.1.1 Excavator below 1.2m3 20.00 1,313.00 26,260.00 20.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 - 2,188.00 -
B1.1.3 Excavator above 2.4 m 3 Completed Wor
Sl.No. Description of Items Unit 23.00 2,625.00 60,375.00 23.00
B1.1.5 Loaders 2M3 to 3.5 m 3
19.00 2,188.00 41,572.00 19.00
B1.2 Dump trucks and lorries - - -
B1.2.2. Dumpers 15-35 T 5.00 1,313.00 6,565.00 5.00
B1.3 Dozers and scrapers - - -
B1.3.2 Dozers 100 HP to 300 HP 25.00 2,625.00 65,625.00 25.00
B1.4 Other earthmoving and excavation equipment
- - -
B1.4.1 Crawler drills 6.00 1,313.00 7,878.00 6.00
B1.4.3 Jack hammers- heavy duty 6.00 525.00 3,150.00 6.00
B4 Miscellaneous equipment - - -
B4.4 Air compressors - - -
B4.4.2 Air compressors above 300 cfm. 6.00 963.00 5,778.00 6.00
Part-C :Labour - - -
C2 Category II 297.00 66.00 19,602.00 297.00
C5.1 Category V ( Male ) 1,056.00 39.00 41,184.00 1,056.00
- - -
Dewatering of underground Construction Sites
including supply,installation and removal of
pumping equipment from the Site
193,182.00 22.00 4,250,004.00 51,484.02

Instrumentation for both undeground and
surface works - -
Contingencies and work charged establishment @

5 % of above items except LS items. - - -
Extra Items - - -
Rehandling of excavated materials above the
M3
DT outlet benches at Right Bank 18,377.55 93.43 1,717,014.50 18,377.55
Additional Works - -
Supply of 2 Nos. tunnel Lining Shutters of 8.5
m dia., 4 m length with travelers and additional Nos Completed Wor
travelers of 10m length. 1.00 22,000,000.00 22,000,000.00 1.00
Escalation for Deviated Item
Ecalation paid for deviated Item A17.1.1 -

Wire crates at Analysed rate of Nu. 268.28
Ecalation paid for deviated Item No. A6.2.1

Random Backfill
Ecalation paid for deviated Item A9.1 (M15

A40 Grade Concrete)
Escalation for BOQ Item-work done till March

2016 and for Balance Work
Escalation Amount(Actual for work completed

and 3.96 % of the balance work value
excluding the deviated items, day works and
extra items )
- 42,113,351.67
Balance Escalation for Deviated Items
Escalation for Deviated Items (9.97% of the

balance work value)
GRAND TOTAL 673,060,576.68
AMOUNT OF REVISED ESTIMATE AT MARCH 2016 550.34 Millions
Note:Certified that the quantities executed/to be executed as considered in Revised Cost Estimate above ar
consultants.
Variation w.r.t 1st RC
Second Revised Cost Estimate (March 2016 PL)
2014 P.L.
Completed Work upto March, 2016 Balance work to be executed Total
Quantity
Rate Amount Quantity Rate Amount Quantity Amount
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=9+15 18
298.00 68,134,871.98 298.00 - 228,640.51 68,134,871.98 -

459.00 30,573,563.13 459.00 - 66,609.07 30,573,563.13 -
350.00 100,800.00 350.00 - 288.00 100,800.00 -
438.00 - 438.00 - - - -1,000.00
105.00 11,388,358.80 105.00 - 108,460.56 11,388,358.80 -

- 210.00 - - - -3,746.00
- - - - -
- - - - -
- - - - -
- - - - -
744.00 569,160.00 744.00 - 765.00 569,160.00 -
700.00 1,491,000.00 700.00 - 2,130.00 1,491,000.00 -4,977.00
- - - - - -
- 268.00 - - - -100.00
- - - - - -
- - - - - -
875.00 766,500.00 875.00 - 876.00 766,500.00 -
- 831.00 - - - -100.00
- 831.00 - - - -100.00
2014 P.L.
- 350.00 - - - -100.00
Completed Work upto March, 2016 - Balance work to be- executed - - Total - -
- 963.00 - - - -100.00
Quantity
- 919.00 - - - -8,248.00
- 438.00 - - - -100.00
- 875.00 - - - -100.00
- 656.00 - - - -1,460.00
- - - - -
350.00 713,870.50 350.00 - 2,039.63 713,870.50 -
241.00 - 241.00 - - - -5,504.00
- - - - -
- - - - -
9,625.00 2,140,215.00 9,625.00 - 222.36 2,140,215.00 -382.64
- - - - -
- 26.00 - - - -4,840.00
- - - - -
- - - - -
- - - - -
963.00 1,245,419.01 963.00 - 1,293.27 1,245,419.01 -
- - - - -
- - - - -
- - - - -
219.00 - - - -
219.00 5,596,643.55 - 25,555.45 5,596,643.55
939.97
185.00 16,336,234.45 - 88,303.97 16,336,234.45

- 241.00 - - - -100.00
- 875.00 - - - -100.00
- 875.00 - - - -100.00
- - - - -
2014 P.L.
Completed Work upto March, 2016 - Balance work to be executed - - Total - -

- - - - -
Quantity
- 263.00 - - - -519.00
66.00 47,995.20 66.00 - 727.20 47,995.20 -9,272.80

- - - - - -
- - - - - -
- 656.00 - - - -100.00
- 656.00 - - - -100.00
2,188.00 30,632.00 2,188.00 - 14.00 30,632.00 -86.00
- - - - - -
8,750.00 38,937.50 8,750.00 - 4.45 38,937.50 -15.55
- 66.00 - - - -87.00
- - - - - -
- - - - - -
20,125.00 - - - -655.00
- - - - - -
- - - - - -
3,150.00 - - -
3,150.00 9,858,192.75 - 3,129.59 9,858,192.75
4,595.02 - - - -
4,816.67 2,578,965.53 - 535.43 2,578,965.53

- 3,238.00 - - - -182.00
4,463.00 12,200,279.95 4,463.00 - 2,733.65 12,200,279.95 -

- 4,463.00 - - - -100.00
2014 P.L.
Completed Work upto March, 2016139,300.00

4,375.00 Balance work to be executed
4,375.00 - 31.84 Total 139,300.00 -
Quantity
3,938.00 26,694,638.74 3,938.00 - 6,778.73 26,694,638.74 -
13,125.00 896,962.50 13,125.00 - 68.34 896,962.50 -
8.00 9,640,326.72 - 8.00 - 1,205,040.84 9,640,326.72 -
- - - - - -
- 24.00 - - - -1,035.00
25.00 1,803,419.25 - 25.00 - 72,136.77 1,803,419.25 -

- - - - - -
- - - - - -
306.00 53,063.46 306.00 - 173.41 53,063.46 -1,746.59
350.00 11,931.50 350.00 - 34.09 11,931.50 -65.91
481.00 65,165.88 481.00 - 135.48 65,165.88 -1,430.52
- 525.00 - - - -100.00
394.00 1,558,778.26 394.00 - 3,956.29 1,558,778.26 -
613.00 927,959.40 613.00 - 1,513.80 927,959.40 -
- - - - - -
- - - - - -
56,875.00 55,799,493.75 56,875.00 - 981.09 55,799,493.75 -
- - - - - -
- - - - - -
- - - - - -
263.00 97,217.95 263.00 - 369.65 97,217.95 -
- - - - - -
- - - - - -
- - - - - -
66.00 53,436.24 66.00 - 809.64 53,436.24 -
2014 P.L.

- 66.00
Quantity
- - - -
21.00 65,367.12 21.00 - 3,112.72 65,367.12 -

- - - - - -
- - - - - -
- - - - -
219.00 - - -
219.00 389,075.40 - 1,776.60 389,075.40
-
268.28 1,205,803.24 - 4,494.57 1,205,803.24
525.00 1,085,012.25 525.00 - 2,066.69 1,085,012.25 -
1,750.00 2,193,835.00 1,750.00 - 1,253.62 2,193,835.00 -
- - - - -
875.00 127,496.25 875.00 - 145.71 127,496.25 -289.29
- 875.00 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,225.00 56,816,872.00 1,225.00 - 46,381.12 56,816,872.00 -
1,444.00 15,231,557.48 1,444.00 - 10,548.17 15,231,557.48 -
1,750.00 - 1,750.00 - - - -550.00

- - - - - -
525.00 - 525.00 - - - -500.00
2014 P.L.
Completed Work394.00
upto March, 2016
1,513,219.25 Balance work394.00
to be executed - 3,840.66 Total 1,513,219.25 -594.34
Quantity
105.00 2,705,425.80 105.00 - 25,765.96 2,705,425.80 -
- 210.00 - - - -1,497.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
744.00 7,264,416.00 744.00 - 9,764.00 7,264,416.00 -
722.00 3,973,527.00 722.00 - 5,503.50 3,973,527.00 -15,275.50
- - - - - -
875.00 3,504,812.50 875.00 - 4,005.50 3,504,812.50 -
831.00 98,889.00 831.00 - 119.00 98,889.00 -
- - - - -
919.00 66,168.00 919.00 - 72.00 66,168.00 -
267.00 - 267.00 - - - -
65,625.00 2,359,875.00 65,625.00 - 35.96 2,359,875.00 -12.07
65,625.00 - 65,625.00 - - - -7.00
70,000.00 972,300.00 70,000.00 - 13.89 972,300.00 -237.11

8,750.00 - 8,750.00 - - - -102.00
306.00 - 306.00 - - - -360.00
1,750.00 - 1,750.00 - - - -120.00
569.00 - 569.00 - - - -1,800.00
1,750.00 - 1,750.00 - - - -600.00
2014 P.L.
2,625.00 - 2,625.00 - - - -20.00

Completed Work upto March, 2016 - Balance work to be- executed - - Total - -
- - - - - Quantity -
10,500.00 18,250,680.00 10,500.00 - 1,738.16 18,250,680.00 -
8.00 1,121,299.36 8.00 - 140,162.42 1,121,299.36 -
31.00 465,106.18 31.00 - 15,003.43 465,106.18 -
83.00 6,111,069.22 83.00 - 73,627.34 6,111,069.22 -
13.00 519,303.98 13.00 - 39,946.46 519,303.98 -15,613.54
- - - - - -
- - - - - -
- 197.00 - - - -100.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
306.00 415,391.94 306.00 - 1,357.49 415,391.94 -
306.00 - - - - -
- - - - - -
- - - - - -
306.00 708,696.00 300.00 306.00 91,800.00 2,616.00 800,496.00 300.00
306.00 - 306.00 - - - -285.00
1,750.00 - 95.00 1,750.00 166,250.00 95.00 166,250.00 -
- - - - - -
306.00 71,604.00 306.00 - 234.00 71,604.00 -4,483.00
123.00 - 4,717.00 123.00 580,191.00 4,717.00 580,191.00 -

- 175.00 - - - -574.00
- 1,000.00 66.00 66,000.00 1,000.00 66,000.00 -

2014 P.L.
- - - - - -
- - - - -
Quantity -
2,625.00 1,036,875.00 380.00 2,625.00 997,500.00 775.00 2,034,375.00 -
- 1,750.00 - - - -57.00
- - - - - -
8,750.00 1,017,187.50 8,750.00 - 116.25 1,017,187.50 -585.75
- 963.00 - - - -1.00
- 11,375.00 - - - -1.00
- 66.00 - - - -585.00
- 11,375.00 - - - -6.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,938.00 12,282,031.30 3,938.00 - 3,118.85 12,282,031.30 -194.15
- - - - - -
4,113.00 55,795,633.61 4,113.00 - 13,565.68 55,795,633.61 1,082.72
4,375.00 4,046,306.25 1,500.00 4,375.00 6,562,500.00 2,424.87 10,608,806.25 824.87
- - - - - -
- - - - - -
- - - - - -
3,063.00 420,212.97 3,063.00 - 137.19 420,212.97 -249.81

- - - - - -
2014 P.L.
- - - - - -
Completed Work upto
8.00 March, 2016
12,901,297.52 Balance work to8.00
112,500.00 be executed900,000.00 1,725,162.19 Total 13,801,297.52 112,500.00
- - - - Quantity -
- 22.00 - - - -2,285.00
23.00 2,575,719.17 5,700.00 23.00 131,100.00 117,687.79 2,706,819.17 5,700.00

- - - - -
- - - - -
306.00 21,208.86 150.00 306.00 45,900.00 219.31 67,108.86 150.00
350.00 1,470.00 350.00 - 4.20 1,470.00 -
613.00 61,974.30 613.00 - 101.10 61,974.30 -
- - - - -
- - - - -
- - - - -
56,875.00 1,706.25 56,875.00 - 0.03 1,706.25 -741.97
- - - - - -
- - - - - -
- 56,875.00 - - - -10.00
- - - - - -
- - - - - -
- 133.00 - - - -100.00
- 21.00 - - - -100.00
- - - - - -
- - - - - -
- - - - - -
788.00 157,600.00 788.00 - 200.00 157,600.00 -
- - - - - -
- - - - - -
- - - - - -
1,313.00 26,260.00 1,313.00 - 20.00 26,260.00 -
2014 P.L.
2,188.00 - 2,188.00 - - - -
Completed Work upto March, 2016
2,625.00
Balance work to be executed Total
60,375.00 2,625.00 - 23.00 60,375.00 -
2,188.00 41,572.00 2,188.00 - 19.00 41,572.00 Quantity -
- - - - - -
1,313.00 6,565.00 1,313.00 - 5.00 6,565.00 -
- - - - - -
2,625.00 65,625.00 2,625.00 - 25.00 65,625.00 -
- - - - - -
1,313.00 7,878.00 1,313.00 - 6.00 7,878.00 -
525.00 3,150.00 525.00 - 6.00 3,150.00 -
- - - - - -
- - - - - -
963.00 5,778.00 963.00 - 6.00 5,778.00 -
- - - - - -
66.00 19,602.00 66.00 - 297.00 19,602.00 -
39.00 41,184.00 39.00 - 1,056.00 41,184.00 -
- - - - - -
22.00 1,132,648.44 22.00 - 51,484.02 1,132,648.44 -141,697.98
- -
- - -
- - -
93.43 1,717,014.50 18,377.55 1,717,014.50 -

- - -
2014 P.L.

22,000,000.00 22,000,000.00 1.00 22,000,000.00 Quantity -
-
31,358.31 31,358.31
1,684,208.27 1,684,208.27
219,219.65 219,219.65
34,251,803.04 377,833.14 34,629,636.18 -
540,423,598.90 9,919,074.14 550,342,673.04
-122,717,903.63
Estimate above are as per the site conditions, construction/planning/Specification drawings issued by the
ANNEXURE-XIV
Variation w.r.t 1st RCE @ March-

Variation due to
2014 P.L.
Inadequate Additional
Amount Price Escalation Change in scope change in design Other causes
provision requirements
19 20 21 22 23 24 25
-
-
- -
- -
- -
-438,000.00 -438,000.00
- -
-786,660.00 -786,660.00
-
-
-
-
- -
-3,483,900.00 -3,483,900.00
- -
-26,800.00 -26,800.00
- - -
- - -
- - -
-83,100.00 -83,100.00
-83,100.00 -83,100.00
Variation due to
2014 P.L.
-35,000.00 -35,000.00
- - -
-96,300.00 Inadequate Additional
Amount Price Escalation Change in scope change in design Other causes-96,300.00
-7,579,912.00 provision requirements -7,579,912.00
-43,800.00 -43,800.00
-87,500.00 -87,500.00
-957,760.00 -957,760.00
- - -
- - -
-1,326,464.00 -1,326,464.00
- -
- -
-3,682,910.00 -3,682,910.00
- -
-125,840.00 -125,840.00
-
-
-
- -
-
-
-
- -
-2,796,481.55
-2,796,481.55
-24,100.00 -24,100.00
-87,500.00 -87,500.00
-87,500.00 -87,500.00
- - -
Variation due to
2014 P.L.
- -
- Inadequate Additional -
-136,497.00 provision requirements -136,497.00
-612,004.80 -612,004.80
- -
- -
-65,600.00 -65,600.00
-65,600.00 -65,600.00
-188,168.00 -188,168.00
- -
-136,062.50 -136,062.50
-5,742.00 -5,742.00
- - -
- - -
-13,181,875.00 -13,181,875.00
-
-
892,376.78
892,376.78
-589,316.00 -589,316.00
- - -
-446,300.00 -446,300.00
Variation due to
2014 P.L.
-79,377.12 -79,377.12
- provision - requirements -
- - -
- - -
- - - -
-24,840.00 -24,840.00
- - -
- - - -
- - - -
-534,456.54 -534,456.54
-23,068.50 -23,068.50
-688,080.12 -688,080.12
-52,500.00 -52,500.00
- -
- -
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
Variation due to
2014 P.L.
Inadequate Additional -
-
- -
-
- -
221,492.41 221,492.41
- -
- -
-
-253,128.75 -253,128.75
- -
-
-
-
-
-
- -
- -
-962,500.00 -962,500.00
- -
-262,500.00 -262,500.00
Variation due to
2014 P.L.
-234,170.75 -234,170.75
- provision requirements- -
-314,370.00 -314,370.00
- -
- -
- -
- -
- -
- - -
-11,028,911.00 -11,028,911.00
- -
- - -
- - -
- - -
- - -
- -
-792,093.75 -792,093.75
-459,375.00 -459,375.00
-16,597,700.00 -16,597,700.00
-892,500.00 -892,500.00
-110,160.00 -110,160.00
-210,000.00 -210,000.00
-1,024,200.00 -1,024,200.00
-1,050,000.00 -1,050,000.00
Variation due to
2014 P.L.
-52,500.00 -52,500.00
-
- Inadequate Additional
- provision - requirements
- -
- -
- -
-202,976.02 -202,976.02
- - -
- - -
-19,700.00 -19,700.00
- - -
- -
- -
- -
- - -
- -
- -
- -
91,800.00 91,800.00
-87,210.00 -87,210.00
- -
- - -
-1,371,798.00 -1,371,798.00
- -
-100,450.00 -100,450.00
- -
Variation due to
2014 P.L.
- - -
- provision requirements -
-99,750.00 -99,750.00
- -
-5,125,312.50 -5,125,312.50
-963.00 -963.00
-11,375.00 -11,375.00
-38,610.00 -38,610.00
-68,250.00 -68,250.00
- -
-
-
-
-
-764,562.70 -764,562.70
- -
4,453,219.13 4,453,219.13
3,608,806.25 3,608,806.25
-
- -
-
-765,168.03 -765,168.03
- - -
Variation due to
2014 P.L.
- - -
900,000.00 900,000.00
- Inadequate - Additional -
-50,270.00 -50,270.00
131,100.00 131,100.00
- -
- -
45,900.00 45,900.00
- -
- -
- -
- -
- -
-42,199,543.75 -42,199,543.75
- - -
- - -
-568,750.00 -568,750.00
- - -
- - -
-13,300.00 -13,300.00
-2,100.00 -2,100.00
-
-
-
- -
-
-
-
- -
Variation due to
2014 P.L.
- -
- -
Amount - Price Escalation Change in scope change in design - Other causes
- -
- -
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-3,117,355.56 -3,117,355.56
`` -
-
- -
-
Variation due to
2014 P.L.
-5,548,929.27 -5,548,929.27
-122,717,903.63 -5,548,929.27 -85,200,115.71 1,113,869.19 5,445,019.13 177,000.00 -38,704,746.98

Remarks if Any
26
Remarks if Any
Analyzed Rate as
per the provision of
Contract
Remarks if Any
Analyzed Rate as
per provision of
Contract
Remarks if Any
Remarks if Any
Analyzed Rate as
per the provision of
Contract
Remarks if Any
Remarks if Any
Remarks if Any
Remarks if Any
Remarks if Any
Remarks if Any
NAME OF WORK : CONSTRUCTION OF DAM, SPILLWAY AND COFFER DAM (PACKAGE-C1)

Approved RCE at March,2014 P.L.
Quantity Rate Amount

1 2 3
Site Clearance L.S
A2 Surface Excavation
A2.1 Common Excavation m³ 743,587.00 298.00 221,588,926.00
A2.2 Rock excavation m³ 426,383.38 459.00 195,709,972.80
Quantity Upto BoQ+25% - -
Quantity Beyond BoQ+25% - -
A2.4 Line drilling m - 350.00 -
A2.5 Dental excavation 200.00 438.00 87,600.00
A2.6 Minor excavation work 200.00 438.00 87,600.00
Extra for hauling excavated materials 301,619.00 105.00 31,669,995.00
A2.8 m³
beyond 1 km upto 3km
Extra for hauling excavated materials 130,257.60 210.00 27,354,094.95
A2.8.1 m³
beyond 3 km and upto 5 km
Quantity Upto BoQ+25% 210.00 -
Quantity Beyond BoQ+25% (Quantity 232.68 -

Executed Till August 2014)
Quantity Beyond BoQ+25% (Quantity - 279.36 -

Executed after September 2014)
A4 Rock Stabilization and Supports - - -

A4.1 Rock Anchors /Bolts - - -

A4.1.1 25 mm dia. - - -
A4.1.1.1 - Length up to 4.0 m m - 744.00 -
A4.1.1.3 - Length 4.0 m to 6.0 m m 12,672.00 700.00 8,870,400.00
A4.1.1.4 Extensions for embedding into concrete m - - -
- - -
A4.1.2 32 mm dia - - -
A4.1.2.1 - Length up tp 6.0 m m 540.00 875.00 472,500.00
A4.1.2.2 - Length 6.0 m to 9.0 m m 7,222.50 831.00 6,001,897.50
A4.1.2.3 - Length 9.0 m to 12.0 m m - - -
A4.1.2.4 Extensions for embedding into concrete m - 350.00 -
- - -
A4.1.3 36 mm dia - - -
A4.1.3.1 - Length up tp 6.0 m m - 963.00 -
A4.1.3.2 - Length 6.0 m to 9.0 m m 218,538.00 919.00 200,836,422.00
A4.1.3.3 - Length 9.0 m to 12.0 m m 1,212.00 893.00 1,082,316.00
Quantity Upto BoQ+25%
A4.1.3.4 Extensions for embedding into concrete m - 438.00 -
A4.2 Testing of rock reinforcing elements No. 256.00 875.00 224,000.00
Grouted anchor bars (for concrete) 25 2,511.00 656.00 1,647,216.00
A4.3 m
mm dia
Post tensioned rock bolts (Tendon) upto
A4.4 13,409.00 1,444.00 19,362,596.00
25.0 m of
Testing length
Post Tensioned Rock Bolts 5.00 1,750.00 8,750.00
A4.5 nos.
(Tendons)
A4.6 Mesh reinforcement - - -
A4.6.1 Chain link fabric m2 844.74 350.00 295,659.00
A4.6.2 Wire mesh m2 48,894.00 241.00 11,783,454.00

- - -
A5 Shotcrete - - -
A5.1 Shotcrete in surface excavations m3 4,889.00 9,625.00 47,056,625.00
A5.2 Cement variation in shotcrete kg 209,432.40 8.00 1,675,459.20
A5.3 Superplasticsier kg 39,112.00 26.00 1,016,912.00
- - -
Embankment Construction and - - -
A6
Backfill
A6.1 U/s and downstream coffer dams - - -
A6.1.1 Zone 1 material m³ 22,898.66 219.00 5,014,806.54
A6.1.2 Zone 2 material m³ 5,690.00 963.00 5,479,470.00
A6.1.3 Zone 3A material m³ 5,890.00 219.00 1,289,910.00
A6.1.4 Zone 3B material m³ 72,503.87 241.00 17,473,432.67
A6.1.5 Riprap m³ 888.00 744.00 660,672.00
Extra for transport of embankment 9,176.00 131.00 1,202,056.00
A6.1.6 m³
materials beyond 3km
- - -
A6.2 Backfill - - -
A6.2.1 Random backfill m³ 35,814.02 219.00 7,843,271.04
Quantity Upto BoQ+25% 219.00 -
Quantity Beyond BoQ+25% (**) 185.00 -
A6.2.2 Compacted backfill m³ 10,379.45 241.00 2,501,447.45
- - -
Drilling, Grouting and Pressure Relief - - -
A7
Holes
Drilling for grout curtain in abutments &
foundation,from drifts and galleries and 4,743.00 306.00 1,451,358.00
A7.1 m
plinth surface - Drilling of curtain grout
holes 45 mm in rock
A7.1.1 Grouting Operations Nos 1,582.00 1,750.00 2,768,500.00

Drilling for consolidation grouting in dam
A7.2 plinth and intake foundation - Drilling of m 2,183.00 306.00 667,998.00
A7.2.1 grout holes
Grouting 45 mm dia.
Operations Nos 438.00 1,750.00 766,500.00
Drilling of drainage holes from drifts or - - -
A7.3
galleries
A7.3.1 - Drilling of 76 mm dia. holes m 2,372.00 613.00 1,454,036.00
- Drilling of 76 mm dia. Holes below over - - -
m
burden
- Supply and installation of drain outlet
A7.3.2 Nos. 100.00 350.00 35,000.00
devices
Drilling of Pressure Relief holes from
A7.4 - - -
open
A7.4.1 - Drilling of 45 mm dia. holes m 19,316.00 306.00 5,910,696.00
- Drilling of 76 mm dia. holes m - - -
- Supply and installation of 36 mm dia 19,316.00 123.00 2,375,868.00
A7.4.2 m
PVC pipesand installation of slotted PVC
- Supply - - -
liner
- Supply anddia
63mm installation of drain outlet
A7.4.3 Nos. 100.00 263.00 26,300.00
devices
Drilling of exploratory holes, check
A7.5 - - -
holes,and holes for instrumentation
A7.5.1 - Drilling of 150 mm dia. holes m 200.00 1,488.00 297,600.00
A7.5.2 - Drilling of 100 mm dia. holes m 200.00 963.00 192,600.00
A7.5.3 - Drilling of 75 mm dia. holes m 100.00 525.00 52,500.00
A7.5.4 - Extra for core recovery m 100.00 3,500.00 350,000.00
- Extra-over for drilling within 15-45 100.00 2,625.00 262,500.00
A7.5.5 m
degrees
- Extra-over for drilling with triple tube
A7.5.6 m 100.00 5,250.00 525,000.00
core barrels
A7.6 Water pressure testing - Simple water test Nos. 100.00 875.00 87,500.00
Embedding pipes and fittings for grouting 2,000.00 66.00 132,000.00
A7.7 kg
left permanently in place
A7.8 Placing grout (excluding cement) - - -
Contact grouting ordered by the Engineer- 100.00 700.00 70,000.00
A7.8.1 m
in-charge
A7.8.2 Fill grouting - - -

- - -
A7.8.3 Consolidation Grouting Nos. 27.00 2,188.00 59,076.00
A7.9 Grouting materials - - -
A7.9.1 -Cement MT 455.00 8,750.00 3,981,250.00
Quantity Upto BoQ+25%
Quantity Beyond BoQ+25% Dungsam

Cement
Quantity Beyond BoQ+25% Jaypee
Cement
A7.9.2 - Sand MT 1.00 963.00 963.00
A7.9.3 - Bentonite MT 1.00 11,375.00 11,375.00
- Admixtures (Brand as Agreed during 701.00 66.00 46,266.00
A7.9.4 kg
Bid)*
- - -
A8 Permeation Grouting - - -
Permeation grouting trials (both for
A8.1 temporary & permanent works) including L.S. - 6,562,500.00 6,562,500.00
reports etc.
Permeation Grout cut-off/curtain complete

A8.2 in all respect including materials, m² 5,645.00 20,125.00 113,605,625.00
equipment, testing and monitoring etc.

- - -
A9 Concrete - - -
A9.1 -M15/A40 grade Concrete 1,430.00 3,150.00 4,504,500.00
Quantity Upto BoQ+25% 3,150.00 -
Dungsam Cement -Quantity Beyond - -
BoQ+25%
Jaypee Cement-Quantity Beyond BoQ+25% - -
A9.2 -M15/A80 grade Concrete m³ 247,480.00 3,238.00 801,340,240.00
-M35 /A20 in Diversion Tunnel Inlet - - -

A9.3
Portal
A9.4 -M35 /A20 in Blockout Concrete m³ 200.00 4,463.00 892,600.00
-M30 /A20 in Blockout Concrete m³ - - -
-M25 /A20 in control building, D.G. set 200.00 3,938.00 787,600.00
A9.5 m³
building and precast units
-M25 /A40 in Trunion Beam, Breast wall, 6,868.00 4,375.00 30,047,500.00
A9.6 m³
Spillway Bridge etc.
A9.7 -M25 /A40 in Piers and Training walls m³ 76,867.00 3,938.00 302,702,246.00
-M25/A40 in Dam & Spillway mantle, 116,736.00 3,938.00 459,706,368.00

A9.8 m³
glacis and bucket
-M25 /A40 grade Concrete in Power - 3,938.00 -
A9.9 m³
Intake, DT Portal etc.
High performance concrete excl. silica 6,545.00 5,250.00 34,361,250.00
A9.10 m³
fume and steel fibres M60/A20
A9.11 Micro Silica ton 229.00 13,125.00 3,005,625.00

A9.12 Steel fibre ton 229.00 83,125.00 19,035,625.00
M20/A20 Miscelleneous minor concrete 200.00 3,763.00 752,600.00
A9.13 m³
work
M20/A20 in Apron & Plunge pool m³ - - -
Grouting of Equipment Bearing Plates and - - -
A9.14 Kg
Anchors
A9.15 Slush Grout m3 120.00 1,750.00 210,000.00
A9.16 M10 porous concrete m³ 50.00 2,625.00 131,250.00
A9.17 Bridge ancillaries - - -
A9.17.1 - Elastomeric bearing pads Nos. 80.00 4,375.00 350,000.00
A9.17.2 - Drain boxes Nos. 32.00 438.00 14,016.00
A9.18 Cement Variation in Concrete Kg 95,109.90 8.00 760,879.20
- Air-entraining agent (Brand as Agreed 2,039.00 24.00 48,936.00
A9.19.1 kg
during Bid)*
- Water-reducing agent (Brand as Agreed 80,480.00 25.00 2,012,000.00
A9.19.2 kg
during Bid)*
A10 Formwork - - -
A10.1 Class F1 m2 39,912.00 306.00 12,213,072.00
A10.2 Class F2 m2 18,471.00 350.00 6,464,850.00
A10.4 Class F2C m2 942.00 525.00 494,550.00


A10.5 Class F3 m2 21,627.00 394.00 8,521,038.00
A10.6 Class F3C m2 2,058.00 613.00 1,261,554.00
A11.1 Deformed reinforcing bars MT 13,898.00 56,875.00 790,448,750.00
A11.2 Plain Reinforcing bars MT 100.00 56,875.00 5,687,500.00

A11.3 Couplers - - -
A11.3.1 32 mm Dia Nos 1,500.00 175.00 262,500.00
A11.3.2 36 mm Dia Nos 1,000.00 263.00 263,000.00
- - -
- - -
A12 Joints in concrete structures m - - -
A12.1 PVC Water Stop - - -
A12.1.1 -230 mm wide m 1,000.00 219.00 219,000.00
A12.1.2 -300 mm wide m 1,000.00 263.00 263,000.00
A12.2 - Joint Sealing Compound (Asphalt Seal) m 868.00 525.00 455,700.00
A12.3 - Joint Filler Sqm 868.00 1,313.00 1,139,684.00
A12.4 - Bituminous Coating Sqm 868.00 525.00 455,700.00
A12.5 - Joint Sealant (Including primer) m 868.00 613.00 532,084.00
- - -
A13 Metalworks - - -
A13.1 Railing Kg 5,000.00 66.00 330,000.00

A13.2 Steel pipe handrail Kg 2,000.00 66.00 132,000.00
A13.3 Ladders m 250.00 1,750.00 437,500.00
A13.4 Gratings kg 5,000.00 66.00 330,000.00
A13.5 Climbing irons Kg 5,000.00 66.00 330,000.00
A13.6 Erection hooks kg 2,000.00 66.00 132,000.00
A13.7 Steel anchorings kg 2,000.00 66.00 132,000.00
A13.8 Steel / Cast iron pipe - - -
219.1mm / 323.9
Miscellaneous mm
steel or any as
sections other
edge 10,000.00 101.00 1,010,000.00
A13.8.1 Kg
Diameter
protection,
A13.9 Steel liner in spillway gates inlet ,
frames , bearing plates Kg 55,000.00 133.00 7,315,000.00
brackets , etc. of various dimensions , 20,000.00 66.00 1,320,000.00
A13.10 kg
including bolts , screws , anchors and other
A13.11 Water tight covers
accessories and frames kg 2,000.00 66.00 132,000.00
Installation for interior andsupplied
of metalworks exterior by
10,000.00 21.00 210,000.00
A13.12 purpose kg
others
- - -
A15 Building and Architectural Works - - -
Rendering Architectural design and LS - - -
A.15.1
supervision services
A.15.1.1 Planning and Design Phase LS - 4,375,000.00 4,375,000.00
A.15.1.2 Supervision at Site weeks 10.00 87,500.00 875,000.00
- - -
A.15.2 Execution of Architectural works - - -
Building and Architectural works of Diesel - - 1,750,000.00
A.15.2.1 LS
House in and
Building DamArchitectural works in Dam
A.15.2.2 LS - - 16,808,654.00
Control Building
- - -
A16 Miscellaneous and Ancillary Works - - -
A16.1 Fencing and gates - - -
A16.1.1 Fencing m 300.00 875.00 262,500.00
A16.1.2 Gates (3m x3m) no. 2.00 43,750.00 87,500.00

A16.2 Weep Holes no. 500.00 122.00 61,000.00
A16.3 Drain pipes on concrete or sand base - - -
A16.3.1 -100 mm dia m 150.00 466.00 69,900.00
A16.3.2 -200 mm dia m 100.00 575.00 57,500.00
A16.3.3 -300 mm dia m 100.00 877.00 87,700.00
A16.4 PVC Pipes - - -
A16.4.1 -50 mm dia m 200.00 122.00 24,400.00
A16.4.2 -75 mm dia m 250.00 312.00 78,000.00
A16.4.3 -100 mm dia m 250.00 452.00 113,000.00
A16.4.4 -200 mm dia m 250.00 1,700.00 425,000.00
A16.4.5 -300 mm dia m 250.00 4,198.00 1,049,500.00
A16.5 Pipes fully embedded in concrete - - -
A16.5.1 -200 mm dia m 200.00 575.00 115,000.00
A16.5.2 -300 mm dia m 200.00 877.00 175,400.00
A16.5.3 -400 mm dia m 150.00 1,046.00 156,900.00
A16.6 Concrete cable channels m³ 50.00 4,375.00 218,750.00
A16.7 SWG pipes m 100.00 4,375.00 437,500.00
- - -
- - -
A17.1 Wire crates / Gabions - - -
A17.1.1 - Wire crates m² 59,711.32 219.00 13,076,779.08
Quantity Upto BoQ+25% - -
Quantity Beyond BoQ+25% (**) 268.28 -
A17.1.2 - Boulder filling in wire crates, etc. m³ 19,503.68 525.00 10,239,432.00
A17.2 Random rubble masonry - - -

A17.2.1 Wet R R Masonary m³ 500.00 1,750.00 875,000.00
A17.2.2 Dry R R Masonary m³ 500.00 1,050.00 525,000.00
A17.3 Rock paving in mortar m³ 200.00 1,750.00 350,000.00
A17.5 Bio-Engineering Measures - - -
A17.5.1 Wattling Trenches m 200.00 4,375.00 875,000.00
A17.5.2 Mulching/ Plantation of Grass / Shrubs m2 1,000.00 438.00 438,000.00
A17.5.3 Jute-Geo Textile m2 4,646.60 1,313.00 6,100,985.80
A17.5.4 Bailey Benching Nos. 200.00 4,375.00 875,000.00
A17.5.5 Bamboo Piling Nos. 200.00 875.00 175,000.00
A17.6 Stone/Boulder pitching m³ 500.00 875.00 437,500.00
A17.7 Pre-cast Tetra pods / Concrete blocks m³ 800.00 7,875.00 6,300,000.00
- - -
A18 MONITORING INSTRUMENTS - - -
A18.1 Topographical Markers/Survey points Nos. 5.00 630.00 3,150.00
A18.2 Surface Settlement Points No. 10.00 350.00 3,500.00
A18.3 Perimetric Joint meter (Two Directional) Nos 7.00 42,000.00 294,000.00
A18.4 Joint Meter Nos 14.00 10,500.00 147,000.00
A18.5 Telethermometer Nos. 10.00 3,150.00 31,500.00
A18.6 Temperature gauges Nos. 10.00 5,425.00 54,250.00
A18.7 Pore Pressure Gauges / Piezometer Nos. 15.00 6,300.00 94,500.00
A18.8 Uplift measuring device Nos. 5.00 4,900.00 24,500.00
A18.9 stress metre Nos. 5.00 12,600.00 63,000.00
A18.10 Strain meter Nos. 5.00 17,500.00 87,500.00
A18.11 No-Stress strain meter Nos. 4.00 6,510.00 26,040.00
A18.12 Seismometer Nos. 1.00 700,000.00 700,000.00
A18.13 Strong motion accelographs Nos. 1.00 525,000.00 525,000.00

A18.14 Direct pendulum Nos. 1.00 45,500.00 45,500.00
A18.15 Inverted pendulum Nos. 1.00 52,500.00 52,500.00
A18.16 Computers Hard and softwares Nos. 1.00 70,000.00 70,000.00
A18.17 Automatic weather station Nos. 1.00 245,000.00 245,000.00
A18.18 Water level measuring gauges Nos. 2.00 38,500.00 77,000.00
A18.19 Water Level Recorder Nos 1.00 45,500.00 45,500.00
A18.20 Total Pressure Cell Nos 2.00 12,600.00 25,200.00
A18.21 Tape Convergence Points No. 3.00 210.00 630.00
A18.22 Load Cells - - -
A18.22.1 Load Cells 30t capacity (Electrical. Type) No. 5.00 12,600.00 63,000.00
Load Cells 120t Capacity (Electrical. 22,400.00 112,000.00
A18.22.2 No. 5.00
Type )
A18.23 Single Point Bore Hole Extensometer - - -
A18.23.1 Mechanical Type No. 5.00 11,200.00 56,000.00
3 Electrical Type No. 5.00 15,400.00 77,000.00
A18.24 Multiple Point Bore Hole Extensometer - - -
A18.24.1 Mechanical Type No. 5.00 21,000.00 105,000.00
A18.24.2 Electrical Type No. 5.00 24,500.00 122,500.00
A18.25 Cables - - -
A18.25.1 4 Core cable ( embeded application) m 200.00 53.00 10,600.00
A18.25.2 4 Core cable ( Non embeded application) m 200.00 46.00 9,200.00
A18.25.4 20 Core cable ( Embeded application) m 200.00 140.00 28,000.00
A18.25.6 40 Core cable ( Embeded application) m 100.00 203.00 20,300.00
A18.26 Cable Splicing Kits No. 10.00 189.00 1,890.00

A18.27 Switch cum Junction Boxes No. 15.00 5,670.00 85,050.00
A18.28 Read out Units - - -
A18.28.1 Read out units for electrical load cells No. 1.00 45,500.00 45,500.00
A18.28.2 Read out units for electrical extensometers No. 3.00 45,500.00 136,500.00
Read out units for vibrating wire 45,500.00 136,500.00
A18.28.3 No. 3.00
piezometers
A18.29 Measuremet Tape No. 10.00 25,200.00 252,000.00
A18.30 Convergence Measurement No. 10.00 210.00 2,100.00
A18.31 Monitoring Services Months 60.00 42,000.00 2,520,000.00
- - -
A19 Services for planning,
Water Supply design and
and Sewerage LS - - -
supervision of water supply / Sewage 87,500.00 875,000.00
A19.1 Laying of water G.I Pipe line with for weeks 10.00
management / Sanitary installation
A19.2 complete fittings, fixing valve,
dam complexes (including site visits) testing and - - -
A19.2.1 commissioning.
-100 mm nomimal dia m 200.00 1,126.00 225,200.00
A19.2.2 -50 mm nomimal dia m 200.00 484.00 96,800.00
A19.2.3 -25 mm&nomimal
Supply dia of pumps upto 3 H.P
installation m 200.00 265.00 53,000.00
A.19.3 capacity for water supply including all - - -
A.19.3.1 electric panels, cables,
No. of Operational unitslevel switches etc nos. 1.00 175,000.00 175,000.00
A.19.3.2 No. of Standby
Supply units of pressure filters
& installation nos. 1.00 175,000.00 175,000.00
A.19.4 (5m /hr) with all necessary fitting, fixtures,
3
- - -
A.19.4.1 valves
No. of etc
Operational units nos. 1.00 875,000.00 875,000.00
A.19.4.2 Supply & installation
No. of Standby units of Sodium nos. 1.00 875,000.00 875,000.00
Hypochlorite dosing units with complete 437,500.00 437,500.00
A.19.5 no. 1.00
accessories
Laying as specified
of HDPE sewageinPipe Technical
line
A.19.6 Specification - - -
including fittings and fixtures
A.19.6.1 150 mm nomimal dia m 100.00 872.00 87,200.00
A.19.6.2 100 mm&nomimal
Supply dia of pumping unit
installation m 100.00 493.00 49,300.00
A.19.7 (upto 5 H.P.) for sewage system complete - - -
in all respects

A.19.7.1 No. of Operational units nos. 1.00 262,500.00 262,500.00
A.19.7.2 No. of Standby units nos. 1.00 262,500.00 262,500.00
Development work of Intake for tapping 1.00 1,925,000.00 1,925,000.00
A19.8 LS
water.
- - -
A20 Electrical and Mechanical Works - - -
Eletrical LS - -
A20.1 Illumination system LS - - 4,375,000.00
A20.2 Elevator for Dam (I Nos.) LS - - 4,375,000.00
Grounding work for Dam, spillway and - - 7,000,000.00
A20.3 LS
power intake
Drainage water pumping system for Dam
A20.4 LS - - 7,000,000.00
galleries
A21 Road worksof sub grade complete in all
Preparation LS - - -
A.21.1 respects as per Technical specification and - -
A.21.1.1 as
Alldirected
kinds ofby Engineer in-charge.
soil Cum 1,313.00 -
A.21.1.2 Btiminous
Rock Pavements laid to required Cum 1,750.00 -
Cement
slope andConcrete
camber (M25/A40)
complete in pavements
all respects
A.21.2 laid to Technical
required slope and camber m 4,375.00 -
as per specification and complete
as
A.21.3 in all respects
Construction
directed ofaslined
per Technical
by Engineer drain complete in all
in-charge. Cum 3,816.00 -
A.21.4 specification
respects as perand as directed
Technical by Engineer
specification and m 875.00 -
in-charge.
as directed by Engineer in-charge. Km- 43,750.00 -
A.21.5 Maintenance of Roads
Month
- - -
Excavation of Diversion Tunnel and Inlet - - -
B3.1
& Outlet Portal
B3.1.1 - Class I, II and III m3 756.00 1,225.00 926,100.00
B3.1.2 - Class IV and V m3 123.00 1,444.00 177,612.00
Extra for hauling excavated materials 293.00 105.00 30,765.00
B3.7 m3
beyond 1 km upto 3 km

Extra for hauling excavated materials 88.00 210.00 18,480.00
B3.7.1 m3
beyond 3 km upto 5 Km
Excavation for enlarging the investigation - 1,050.00 -
B3.8 m3
drift
- - -
B4.1.1 25 mm dia. - - -
B4.1.1.1 - Length up to 4.0 m m 432.00 744.00 321,408.00
B4.5 Welded-Wire mesh m2 103.00 267.00 27,501.00
B4.6 Steel ribs,supply and installation MT 9.00 65,625.00 590,625.00
B4.9 Precast concrete lagging m3 17.00 8,750.00 148,750.00
B5 Shotcrete - - -
B5.1 SFR Shotcrete in underground works m3 103.00 10,500.00 1,081,500.00
B5.4 Cement Variation in Shotcrete kg - 8.00 -
B5.5 Superplasticizer kg 824.00 31.00 25,544.00
B5.6 Steel Fibre kg 4,120.00 83.00 341,960.00
B5.8 Micro Silica kg 35,906.23 13.00 466,780.99
- - -
Drilling, Grouting and Pressure Relief - - -
B7
Holes
Drilling of Pressure Relief Holes in the
B7.4 - - -
tunnels or caverns
B7.4.1 - Drilling of 45 mm dia. holes m 432.00 306.00 132,192.00
- Supply & installation of PVC pipe 36 432.00 123.00 53,136.00
B7.4.2 m
mm dia. and installation of drain outlet
- Supply
B7.4.3 Nos. 10.00 175.00 1,750.00
devices
B9 Plain Cement Concrete lining in Diversion
Concrete - -
B9.1 Tunnel,
Concrete Intake tunnels , Branch HRT, Part
in Tunnels - -
Headrace Tunnel, Branch SFT, Silt - - -
B9.1.1
Flushing tunnel , GOC DC, GOC SFT,
Approach adit to gate chambers/ shafts and
Construction adits etc. Incld. Formwork

B9.1.1.1 In invert - - -
B9.1.1.1.2 -M 25/ A40 m3 45.00 3,938.00 177,210.00
B9.1.2 Tunnel plugs - M20/ A40 m3 4,375.00 -
B9.5 Miscellaneous
M15 Concrete
/ A40 backfill Work
concrete in - - -
B9.5.1 underground excavations in geologically m3 5.00 3,063.00 15,315.00
B9.5.2 approved overbreaks
Precast Concrete m3 - - -
B9.6 Others - - -
B9.6.1 Cement Variation Kg - 8.00 -
- Air-entraining agent (Brand as agreed 8.00 22.00 176.00
B9.6.2.1 kg
during Bid)
- Water-reducing agent (Brand as agreed
B9.6.2.2 kg 300.00 23.00 6,900.00
during Bid)
- - -
B10 Formwork - - -
B10.2 Class F2 m2 100.00 350.00 35,000.00
- - -
B11.1 Deformed reinforcing bars - Grade Fe 500 Ton 5.00 56,875.00 284,375.00
B11.2 Plain reinforcing bars Ton 1.00 56,875.00 56,875.00
GROUP C : (DAYWORKS) - PART-B : EQUIPMENTS (C1) - - -
- - -
Part-B :Equipment - - -
B1 Earthmoving and excavation equipment - - -
B1.1 Tracked/wheeled excavators and loaders - - -
B 1.1.1 Excavator below 1.2m3 85.00 1,313.00 111,605.00

B1.1.2 Excavator 1.2M3 to 2.4 m3 43.30 2,188.00 94,740.40
B1.1.3 Excavator above 2.4 m3 75.00 2,625.00 196,875.00
B1.1.4 Loaders below 2 m3 - 1,313.00 -
B1.1.5 Loaders 2M3 to 3.5 m3 25.00 2,188.00 54,700.00
B1.2 Dump trucks and lorries - - -
B1.2.1 Dumpers below 15 T - - -
B1.2.2. Dumpers 15-35 T 186.00 1,313.00 244,218.00
B1.3 Dozers and scrapers - - -
B1.3.1 Dozers upto 100 HP - - -
B1.3.2 Dozers 100 HP to 300 HP 157.00 2,625.00 412,125.00
B1.4 Other earthmoving and excavation - -
B1.4.3 equipment
Jack hammers- heavy duty 525.00 -
B4 Miscellaneous equipment - -
B4.1 Mobile cranes and lifting equipment - -
B4.1.1 Mobile crane below 15 T 875.00 -
B4.4 Air compressors - -
B4.4.1 Air compressors upto 300 cfm. - -
B4.4.2 Air compressors above 300 cfm. 963.00 -
Part-C :Labour - - -
- -
C1 Category I 88.00 -
C2 Category II 101.00 66.00 6,666.00
C4 Category IV 44.00 -
C5.1 Category V ( Male ) 228.00 39.00 8,892.00
Item not in BOQ - - -
Face slab concrete(M25/A40) - - -

Furnishing & plscing asphalt of blown
bitumen in concrete
Construction of stairsinramps
Dam,etc.
spillinway
theand LS - - -
coffer dams
bodv of dam in Dam, spill way and coffer LS - - -
General lighting for dam area in Dam, spill
dams LS - - -
way andConcrete
Precast coffer dams
Blocks/ Concrete blocks
m3 - - -
incl. formwork
exploratory drilling with core(Nx76) m - - -
- - -
- - -
Dewatering of underground
Construction Sites including 5,156,818.00 22.00 113,449,996.00
supply,installation and removal of
Instrumentation for both undeground - -

and surface works
Contingencies and work charged
establishment @ 5 % of above items
except LS items. -
Extra Item - -
Construction of Cut-Off wall at U/S 1.00 891,272,824.57 891,272,824.57
E.I.1 No.
Coffer Dam
-
P/L. 36mm dia rock bolt of 15m length in
E.I 2 -
Dam Strriping at Left Bank.

Slope Stabilization -
EI.3 Left Bank Slide Area -
M25/A40 Grade Concrete for Cladding

EI.3.1 -
Wall at left Bank slided area.
EI.3.1(a) With Japyee Cement Cum -
EI.3.1(b) With Dungsum Cement Cum -
Grouted Anchor Bar-32mm dia of -

EI.3.2
length upto 7.5m
Form work used for cladding wall m2 -

EI.3.3
concrete at L/Bank slided area.
Grouted Anchor Bar-25mm dia of m -

EI.3.4
length upto 6.5m
Concrete grade M15A40 in Slope m3 -

EI.3.5
Stabilization for Retanining Structure
Deformed Renforcing Bar for L/Bank MT -

EI.3.6
cladding wall.
EI.3.7 Boulder filling in wire crates m3 -
Grouted anchor bars (for concrete) 25 m -

EI.3.8
mm dia uptolength upto 2.5m
Miscellaneous steel sections as edge

protection, frames, bearing plates,
brackets, etc. of various dimensions, kg
EI.3.9
including bolts, screws, anchors and
other accessories for interior and
exterior purpose
EI.4 Right Bank Sliding Area -

m3
Random Backfill for the develoment of
EI.4.1 -
approach to Right Bank Top
m3
EI.4.2 M15/A40 Grade Concrete (Rate anaysed -

for A9.1 will be paid for the same grade
concrete used in RB with the acceptance
of rate from contractor)

m3
EI.4.3 M25/A40 Grade Concrete in Retaining Wall -
m
Grouted Anchor Bar-32mm dia of length
EI.4.4 -
upto 6m
m2
Formwork used for cladding wall concrete
EI.4.5 -
at R/B Slided area
Preparation of sub-grade complete in all

respects as per TS-All kinds of soil
EI.4.6 m3 -
(Subgrade preparation for approach road
in right bank
Deformed reinforcement bars,provided in MT

EI.4.7 -
concrete at R/B cladding wall

brackets, etc. of various dimensions,
EI.4.8 including bolts, screws, anchors and other kg
accessories for interior and exterior
purpose
CONSTRUCTION OF SLOPE STABILAZATION

WORKS BY NON FRAME METHOD ON
EI 5 -
RIGHT & LEFT ABUTMENT OF CONCRETE
GRAVITY DAM OF MHPA
Removal of sliding materialsfrom the left

EI 6 -
bank (RD -105m to -35m)
6.1 Rock Exacavation m3 -
6.2 Removal of materials arising from over

break accepted due to geological condition m3 -
6.3 Extra for hauling excavated materials m3 -

beyond 3km-5km
6.4 Rehandling of slide materials m3 -
6.5 Labour -Category-II hrs -
6.6 Labour -Category-v (male) hrs -

7 Cladding Inbetween Potion of Intake

Cladding and U/s of DAM
7.1 Concrete M25/A40 m3
7.2 Reinforcement 32mm dia MT
7.3 Rock Anchors 32mm dia 6.0m long m
7.4 Formwork F2 m2
-
Escalation forDeviated Item -
Ecalation paid for deviated Item A 2.2

Rock Exacvation & A6.2.1 Random
Backfill
Ecalation paid for deviated Item A 2.8.1

Extra for hauling excavated materials
beyond 3 km and upto 5 km

Ecalation paid for deviated Item No.
A17.1.1 - Wire crates at Analysed rate
of Nu. 268.28
Ecalation paid for deviated Item A9.1
(M15 A40 Grade Concrete)
Escalation for Extra Item
Escalation Paid for Extra Item M25/A40

Grade Concrete for Cladding Wall at left -
Bank slided area.
Escalation paid for removal of sliding

materials from the left bank
Escalation for BOQ Item-work done till

March 2016 and for Balance Work
Escalation Amount(Actual for work

completed and 3.96 % of the balance 291,967,234.18
work value excluding the deviated
items, day works and extra items )
Escalation for Deviated Items (9.97% of

the balance work value)
Claims
Provision for Claims Lodged by the LS

Contractor
Grand Total 4,867,091,631.37
AMOUNT OF REVISED ESTIMATE AT 6,212.55 MILLIONS
Certified that the quantities executed/to be executed as considered in Revised Cost Estimate above are as per
Revised Cost Estimate (March 2016 PL)
Quantity Rate Amount Quantity Rate Amount Quantity

7 8 9=7x8 13=4-7 14 15=13x14 16=7+13
- -
- - - - -
- - - - -
711,936.88 298.00 212,157,189.94 30,000.00 298.00 8,940,000.00 741,936.88
- 459.00 - -
203,992.18 459.00 93,632,410.62 203,992.18
496,272.30 733.00 363,767,598.83 20,000.00 733.00 14,660,000.00 516,272.30
754.42 350.00 264,047.00 350.00 - 754.42
915.73 438.00 401,087.55 284.28 438.00 124,514.64 1,200.01
438.00 - 438.00 - -
211,725.58 105.00 22,231,185.90 105.00 - 211,725.58
124,211.25 210.00 26,084,362.50 124,211.25
130,871.20 232.68 30,451,109.65 130,871.20
453,400.65 279.36 126,662,006.14 50,284.28 279.36 14,047,416.46 503,684.93
- - - - -
- - - - -

- - - - -
75.30 744.00 56,023.20 4,000.00 744.00 2,976,000.00 4,075.30
13,641.00 700.00 9,548,700.00 12,000.00 700.00 8,400,000.00 25,641.00
268.00 200.00 268.00 53,600.00 200.00
- - - -
- - - - -
1,446.00 875.00 1,265,250.00 54.00 875.00 47,250.00 1,500.00
13,069.50 831.00 10,860,754.50 18,000.00 831.00 14,958,000.00 31,069.50
- 700.00 831.00 581,700.00 700.00
63.50 350.00 22,225.00 350.00 - 63.50
- - - - -
- - - - -
3,508.00 963.00 3,378,204.00 963.00 - 3,508.00
66,501.50 919.00 61,114,878.50 300.00 919.00 275,700.00 66,801.50
- 893.00 - -
1,250.00 893.00 1,116,250.00 893.00 1,250.00
16,702.00 1,694.00 28,293,188.00 1,694.00 - 16,702.00
438.00 - 438.00 - -
- 100.00 875.00 87,500.00 100.00
860.00 656.00 564,160.00 1,000.00 656.00 656,000.00 1,860.00
4,025.00 1,444.00 5,812,100.00 1,000.00 1,444.00 1,444,000.00 5,025.00
- 2.00 1,750.00 3,500.00 2.00
- - - - -
1,265.46 350.00 442,911.00 350.00 - 1,265.46
43,213.46 241.00 10,414,443.86 2,000.00 241.00 482,000.00 45,213.46

- - - - -
- - - - -
5,959.24 9,625.00 57,357,636.88 200.00 9,625.00 1,925,000.00 6,159.24
363,873.03 8.00 2,910,984.24 10,000.00 8.00 80,000.00 373,873.03
56,433.03 26.00 1,467,258.86 1,890.00 26.00 49,140.00 58,323.03
- - - - -
- - - - -
- - - -
22,898.66 219.00 5,014,806.54 219.00 - 22,898.66
3,935.67 963.00 3,790,050.21 963.00 - 3,935.67
219.00 - 219.00 - -
72,503.87 241.00 17,473,432.67 241.00 - 72,503.87
888.00 744.00 660,672.00 112.00 744.00 83,328.00 1,000.00
- 131.00 - -
- - - - -
- - - - -
- 219.00 - -
5,718.30 219.00 1,252,307.70 5,718.30
117,661.65 185.00 21,767,405.81 117,661.65
10,379.45 241.00 2,501,447.45 241.00 - 10,379.45
- - - - -
- - - - -
306.00 - 4,743.00 306.00 1,451,358.00 4,743.00

- 1,582.00 1,750.00 2,768,500.00 1,582.00
13,902.14 306.00 4,254,054.84 1,593.70 306.00 487,672.20 15,495.84

438.00 1,750.00 766,500.00 187.00 1,750.00 327,250.00 625.00
- - - - -
48.00 613.00 29,424.00 2,324.00 613.00 1,424,612.00 2,372.00
- - - - -
350.00 - 100.00 350.00 35,000.00 100.00
- - - - -
8,912.00 306.00 2,727,072.00 1,000.00 306.00 306,000.00 9,912.00
- - - - -
1,072.75 123.00 131,948.25 123.00 - 1,072.75
- - - - -
- 100.00 263.00 26,300.00 100.00
- - - - -
155.89 1,488.00 231,964.32 1,488.00 - 155.89
4.00 963.00 3,852.00 963.00 - 4.00
346.50 525.00 181,912.50 525.00 - 346.50
- 3,500.00 - -
- 2,625.00 - -
- 5,250.00 - -
- 100.00 875.00 87,500.00 100.00
69.78 66.00 4,605.48 66.00 - 69.78
- - - - -
- 100.00 700.00 70,000.00 100.00
- - - - -

- 100.00 656.00 65,600.00 100.00
- 100.00 656.00 65,600.00 100.00
- - - - -
2,523.00 2,188.00 5,520,324.00 500.00 2,188.00 1,094,000.00 3,023.00
- - - - -
8,750.00 -
1,633.05 8,750.00 14,289,187.50 8,750.00 - 1,633.05
305.62 9,044.00 2,764,027.28 510.65 9,044.00 4,618,318.60 816.27
2,334.33 10,344.00 24,146,309.52 10,344.00 - 2,334.33
- 963.00 - -
- 11,375.00 - -
- 500.00 66.00 33,000.00 500.00
- - - - -
- - - - -
- - - 6,562,500.00 -
2,628.32 20,125.00 52,894,940.00 - 2,628.32


- - - - -
- - - - -
3,150.00 - 3,150.00 - -
6.92 3,150.00 21,798.00 6.92
38,053.42 4,595.02 174,856,202.99 14,961.12 4,595.02 68,746,650.22 53,014.54
6,205.70 4,816.67 29,890,799.39 6,205.70
57,114.50 3,238.00 184,936,734.81 143,365.51 3,238.00 464,217,505.19 200,480.00
- - - - -
4,463.00 - 200.00 4,463.00 892,600.00 200.00

- - - - -
3,938.00 - 200.00 3,938.00 787,600.00 200.00
4,375.00 - 6,868.00 4,375.00 30,047,500.00 6,868.00
3,938.00 - 76,867.00 3,938.00 302,702,246.00 76,867.00
29,846.30 3,938.00 117,534,741.21 65,086.09 3,938.00 256,309,002.73 94,932.39
1,087.48 3,938.00 4,282,496.24 47,225.55 3,938.00 185,974,215.90 48,313.03
5,250.00 - 6,545.00 5,250.00 34,361,250.00 6,545.00

116.37 13,125.00 1,527,343.13 112.63 13,125.00 1,478,281.88 229.00

83,125.00 - 229.00 83,125.00 19,035,625.00 229.00
526.10 3,763.00 1,979,714.30 100.00 3,763.00 376,300.00 626.10
- - - - -
- - - - -
- 1,750.00 - -
20.27 2,625.00 53,203.50 29.732 2,625.00 78,046.50 50.00
- - - - -
- 80.00 4,375.00 350,000.00 80.00
- 32.00 438.00 14,016.00 32.00
8,457,192.40 8.00 67,657,539.20 26,763,492.19 8.00 214,107,937.48 35,220,684.59
- - - - -
40,165.00 24.00 963,959.88 25,363.21 24.00 608,717.04 65,528.21
474,543.12 25.00 11,863,578.03 1,026,910.47 25.00 25,672,761.77 1,501,453.59
- - - - -
10,498.87 306.00 3,212,654.83 29,413.13 306.00 9,000,417.17 39,912.00
3,305.32 350.00 1,156,863.40 15,165.68 350.00 5,307,986.60 18,471.00
939.82 525.00 493,406.55 2.18 525.00 1,143.45 942.00


950.90 394.00 374,653.02 20,676.10 394.00 8,146,384.98 21,627.00
613.00 - 2,058.00 613.00 1,261,554.00 2,058.00
- - - - -
399.47 56,875.00 22,719,571.88 15,129.62 56,875.00 860,496,910.00 15,529.08
- 100.00 56,875.00 5,687,500.00 100.00

- - - - -
- 1,500.00 175.00 262,500.00 1,500.00
- 1,000.00 263.00 263,000.00 1,000.00
- - - - -
- - - - -
- - - - -
- - - - -
9.00 219.00 1,971.00 991.00 219.00 217,029.00 1,000.00
185.90 263.00 48,892.75 814.10 263.00 214,107.25 1,000.00
- 868.00 525.00 455,700.00 868.00
- 868.00 1,313.00 1,139,684.00 868.00
- 868.00 525.00 455,700.00 868.00
- 868.00 613.00 532,084.00 868.00
- - - - -
- - - - -
- 5,000.00 66.00 330,000.00 5,000.00

- 2,000.00 66.00 132,000.00 2,000.00
- 250.00 1,750.00 437,500.00 250.00
- 5,000.00 66.00 330,000.00 5,000.00
- 5,000.00 66.00 330,000.00 5,000.00
- 2,000.00 66.00 132,000.00 2,000.00
- 1,000.00 66.00 66,000.00 1,000.00
- - - - -
5,423.20 101.00 547,743.20 11,510.88 101.00 1,162,598.58 16,934.08
- 55,000.00 133.00 7,315,000.00 55,000.00
28,317.76 66.00 1,868,972.36 34.54 66.00 2,279.64 28,352.30
66.00 - 66.00 - -
- 10,000.00 21.00 210,000.00 10,000.00
- - - - -
- - - - -
- - - - -
- - 4,375,000.00 4,375,000.00 -
- 10.00 87,500.00 875,000.00 10.00
- - - - -
- - - - -
- - - 1,750,000.00 -
- - - 16,808,654.00 -
- - - - -
- - - - -
- - - - -
- 300.00 875.00 262,500.00 300.00
- 2.00 43,750.00 87,500.00 2.00

- 500.00 122.00 61,000.00 500.00
- - - - -
- 150.00 466.00 69,900.00 150.00
- 100.00 575.00 57,500.00 100.00
- 100.00 877.00 87,700.00 100.00
- - - - -
25.00 122.00 3,050.00 175.00 122.00 21,350.00 200.00
181.60 312.00 56,659.20 312.00 - 181.60
6.20 452.00 2,802.40 243.80 452.00 110,197.60 250.00
1,700.00 - 250.00 1,700.00 425,000.00 250.00
2.00 4,198.00 8,396.00 248.00 4,198.00 1,041,104.00 250.00
- - - - -
575.00 - 200.00 575.00 115,000.00 200.00
- 200.00 877.00 175,400.00 200.00
- 150.00 1,046.00 156,900.00 150.00
- 50.00 4,375.00 218,750.00 50.00
- 100.00 4,375.00 437,500.00 100.00
- - - - -
- - - - -
- - - - -
- - - - -
219.00 - -
35,723.40 219.00 7,823,424.60 35,723.40
69,138.19 268.28 18,548,392.81 500.00 268.28 134,140.00 69,638.19
37,991.25 525.00 19,945,405.20 2,000.00 525.00 1,050,000.00 39,991.25
- - - -

1,750.00 - 500.00 1,750.00 875,000.00 500.00
1,050.00 - 500.00 1,050.00 525,000.00 500.00
1,750.00 - 200.00 1,750.00 350,000.00 200.00
- - - - -
- 200.00 4,375.00 875,000.00 200.00
- 1,000.00 438.00 438,000.00 1,000.00
4,646.60 1,313.00 6,100,985.80 1,313.00 - 4,646.60
- 200.00 4,375.00 875,000.00 200.00
- 200.00 875.00 175,000.00 200.00
875.00 - 500.00 875.00 437,500.00 500.00
- 800.00 7,875.00 6,300,000.00 800.00
- - - - -
- - - - -
630.00 - 5.00 630.00 3,150.00 5.00
4.00 350.00 1,400.00 6.00 350.00 2,100.00 10.00
42,000.00 - 7.00 42,000.00 294,000.00 7.00
1.00 10,500.00 10,500.00 13.00 10,500.00 136,500.00 14.00
3,150.00 - 10.00 3,150.00 31,500.00 10.00
20.00 5,425.00 108,500.00 10.00 5,425.00 54,250.00 30.00
12.00 6,300.00 75,600.00 3.00 6,300.00 18,900.00 15.00
4,900.00 - 5.00 4,900.00 24,500.00 5.00
3.00 12,600.00 37,800.00 2.00 12,600.00 25,200.00 5.00
3.00 17,500.00 52,500.00 2.00 17,500.00 35,000.00 5.00
3.00 6,510.00 19,530.00 1.00 6,510.00 6,510.00 4.00
700,000.00 - 1.00 700,000.00 700,000.00 1.00
525,000.00 - 1.00 525,000.00 525,000.00 1.00

45,500.00 - 1.00 45,500.00 45,500.00 1.00
52,500.00 - 1.00 52,500.00 52,500.00 1.00
70,000.00 - 1.00 70,000.00 70,000.00 1.00
245,000.00 - 1.00 245,000.00 245,000.00 1.00
38,500.00 - 2.00 38,500.00 77,000.00 2.00
45,500.00 - 1.00 45,500.00 45,500.00 1.00
12,600.00 - 2.00 12,600.00 25,200.00 2.00
210.00 - 3.00 210.00 630.00 3.00
- - - - -
4.00 12,600.00 50,400.00 1.00 12,600.00 12,600.00 5.00
4.00 22,400.00 89,600.00 1.00 22,400.00 22,400.00 5.00
- - - - -
- 5.00 11,200.00 56,000.00 5.00
3.00 15,400.00 46,200.00 2.00 15,400.00 30,800.00 5.00
- - - - -
- 5.00 21,000.00 105,000.00 5.00
13.00 24,500.00 318,500.00 24,500.00 - 13.00
- - - - - -
1,955.00 53.00 103,615.00 500.00 53.00 26,500.00 2,455.00
46.00 - 200.00 46.00 9,200.00 200.00
88.00 - 200.00 88.00 17,600.00 200.00
87.00 140.00 12,180.00 113.00 140.00 15,820.00 200.00
105.00 - 200.00 105.00 21,000.00 200.00
203.00 - 100.00 203.00 20,300.00 100.00
175.00 - 100.00 175.00 17,500.00 100.00
189.00 - 10.00 189.00 1,890.00 10.00

5,670.00 - 15.00 5,670.00 85,050.00 15.00
- - - - - -
45,500.00 - 1.00 45,500.00 45,500.00 1.00
45,500.00 - 3.00 45,500.00 136,500.00 3.00
45,500.00 - 3.00 45,500.00 136,500.00 3.00
25,200.00 - 10.00 25,200.00 252,000.00 10.00
210.00 - 10.00 210.00 2,100.00 10.00
26.48 42,000.00 1,112,160.00 33.52 42,000.00 1,407,840.00 60.00
- - - - -
- - - - -
10.00 - 10.00 87,500.00 875,000.00 10.00
- - - - -
200.00 - 200.00 1,126.00 225,200.00 200.00
200.00 - 200.00 484.00 96,800.00 200.00
200.00 - 200.00 265.00 53,000.00 200.00
- - - - -
1.00 - 1.00 175,000.00 175,000.00 1.00
1.00 - 1.00 175,000.00 175,000.00 1.00
- - - - -
- 1.00 875,000.00 875,000.00 1.00
- 1.00 875,000.00 875,000.00 1.00
- 1.00 437,500.00 437,500.00 1.00
- - - - -
100.00 - 100.00 872.00 87,200.00 100.00
100.00 - 100.00 493.00 49,300.00 100.00
- - - - -

262,500.00 - 1.00 262,500.00 262,500.00 1.00
262,500.00 - 1.00 262,500.00 262,500.00 1.00
1,925,000.00 - 1.00 1,925,000.00 1,925,000.00 1.00
- - - - -
- - - - -
- - - - -
- - - 4,375,000.00 -
- - - 4,375,000.00 -
- - - 7,000,000.00 -
- - - 7,000,000.00 -
- - - - -
- -
-
-
-
-
-
-
- - - - -
- - - - -
- - - - -
134.14 1,225.00 164,315.38 1,225.00 - 134.14
- 1,444.00 - -
- 105.00 - -
- 210.00 - -
- - 1,050.00 - -
- - - - -
- - - - -
- - - - -
- 744.00 - -
- 267.00 - -
- 65,625.00 - -
- 8,750.00 - -
- - - - -
491.22 10,500.00 5,157,810.00 10,500.00 - 491.22
29,472.96 8.00 235,783.68 8.00 - 29,472.96
4,730.41 31.00 146,642.71 31.00 - 4,730.41
19,648.64 83.00 1,630,837.12 83.00 - 19,648.64
48,187.63 13.00 626,439.19 13.00 - 48,187.63
- - - - -
- - - - -
- - - - -
- 306.00 - -
- 432.00 123.00 53,136.00 432.00
- 175.00 - -
- - - -
- - - -
- - - -

- - - - -
- 45.00 3,938.00 177,210.00 45.00
1,318.75 4,375.00 5,769,531.25 1,318.75
- - - - -
- 5.00 3,063.00 15,315.00 5.00
- - - - -
- - - - -
98,906.21 8.00 791,249.68 4,500.00 8.00 36,000.00 103,406.21
- - - - - -
22.00 - 22.00 - -
4,615.51 23.00 106,156.73 225.10 23.00 5,177.30 4,840.61
- - - - -
- - - - -
- 100.00 350.00 35,000.00 100.00
- - - - -
- - - - -
- 56,875.00 - -
- 56,875.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
416.41 1,313.00 546,741.08 1,313.00 - 416.41

112.80 2,188.00 246,806.40 2,188.00 - 112.80
349.08 2,625.00 916,335.00 2,625.00 - 349.08
27.00 1,313.00 35,451.00 1,313.00 - 27.00
34.00 2,188.00 74,392.00 2,188.00 - 34.00
- - - - - -
- - - - - -
607.50 1,313.00 797,647.50 1,313.00 - 607.50
- - - - - -
- - - - - -
448.85 2,625.00 1,178,239.13 2,625.00 - 448.85
- - - -
70.00 525.00 36,750.00 70.00
- - - -
- - -
2.00 875.00 1,750.00 2.00
- - - -
- - - -
70.00 963.00 67,410.00 70.00
- - - - -
- -
594.00 88.00 52,272.00 594.00
2,468.00 66.00 162,888.00 66.00 - 2,468.00
33.00 44.00 1,452.00 33.00
28,931.50 39.00 1,128,328.50 39.00 - 28,931.50
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
628,990.00 22.00 13,837,780.00 272,727.27 22.00 5,999,999.94 901,717.27
- -
- - - - -
859,921,532.54 - 31,351,292.03 -
3,960.00 1,969.00 7,797,240.00 3,960.00


-
-
3,274.72 5,831.64 19,096,988.14 5,831.64 - 3,274.72
14,178.96 5,477.87 77,670,472.23 9,552.36 5,477.87 52,326,602.71 23,731.32
1,087
- 3,914.50 1,087.34 4,256,392.43 3,914.50
772.79 306 236,474.66 4,504.54 306.00 1,378,388.32 5,277.33
776.69 - 747.50 776.69 580,575.78 747.50
4,595.02
107.04 491,841.75 1,280.03 4,595.02 5,881,749.67 1,387.07


56,875
1.12 63,927.50 62.10 56,875.00 3,531,942.06 63.22
2.014 525 1,057.35 6.00 525.00 3,150.00 8.01
656 - 210.00 656.00 137,760.00 210.00
66 - 8,287.50 66.00 546,975.00 8,287.50
- - - -
5,780.000 219 1,265,820.00 219.00 - 5,780.00
3,371.990 4,595.02
15,494,361.49 593.96 4,595.02 2,729,262.67 3,965.95


375.690 5,477.87
2,057,980.98 531.93 5,477.87 2,913,821.48 907.62
3,450.000 875
3,018,750.00 1,242.00 875.00 1,086,750.00 4,692.00
1,140.431
306 348,971.89 1,009.62 306.00 308,943.41 2,150.05
181.574 1,313
238,406.66 1,313.00 - 181.57
29.538 56,875
1,679,973.75 0.67 56,875.00 38,333.75 30.21
9,834.50 66.00 649,077.00 9,834.50

134,227,125 -
2642.87 733.00 1,937,223.71 2,642.87
16520.1 114.00 1,883,291.40 16,520.10
16520.1 210.00 3,469,221.00 16,520.10
28906.72 76.70 2,217,145.42 28,906.72
288 66.00 19,008.00 288.00
10888 39.00 424,632.00 10,888.00

600.00 5,477.87 3,286,722.00 600.00
16.00 56,875.00 910,000.00 16.00
192.00 875.00 168,000.00 192.00
130.00 350.00 45,500.00 130.00

-
41,074,656.45
1,663,002.38
482,372.36
3,536,108.82
-164,050.01
1,139,709.92
83,603,791.64 102,017,406.86
10,189,990.57
100,000,000.00
3,209,812,695.96 - 3,002,742,303.83
- -
-
- - -
Cost Estimate above are as per the site conditions, construction/planning/Specification drawings issued by the consultants.
Variation w.r.t RCE @ March-
Variation due to
2014 Price Level
Total Price Change in Inadequate change in

Quantity Amount
Escalation scope provision design
Amount
17=15+9 18 19 20 21 22 23
- -
- -
221,097,189.94 -1,650.12 -491,736.06 -491,736.06
- -
93,632,410.62
293,881.10 276,350,036.66 276,350,036.66
378,427,598.83
264,047.00 754.42 264,047.00
525,602.19 1,000.01 438,002.19 438,002.19
- -200.00 -87,600.00
22,231,185.90 -89,893.42 -9,438,809.10 -9,438,809.10
-
26,084,362.50
30,451,109.65
628,509.78 169,890,799.81 169,890,799.81
140,709,422.60
- - -
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
3,032,023.20 4,075.30 3,032,023.20
17,948,700.00 12,969.00 9,078,300.00 9,078,300.00
53,600.00 200.00 53,600.00
- - -
- - -
1,312,500.00 960.00 840,000.00 840,000.00
25,818,754.50 23,847.00 19,816,857.00 19,816,857.00
581,700.00 700.00 581,700.00
22,225.00 63.50 22,225.00
- - -
- - -
3,378,204.00 3,508.00 3,378,204.00
61,390,578.50 -151,736.50 -139,445,843.50 -139,445,843.50
-
1,116,250.00 16,740.00 28,327,122.00 28,327,122.00
28,293,188.00
- - -
87,500.00 -156.00 -136,500.00 -136,500.00
1,220,160.00 -651.00 -427,056.00 -427,056.00
7,256,100.00 -8,384.00 -12,106,496.00 -12,106,496.00
3,500.00 -3.00 -5,250.00 -5,250.00
- - -
442,911.00 420.72 147,252.00 147,252.00
10,896,443.86 -3,680.54 -887,010.14 -887,010.14
Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
- - -
59,282,636.88 1,270.24 12,226,011.88 12,226,011.88
2,990,984.24 164,440.63 1,315,525.04 1,315,525.04
1,516,398.86 19,211.03 499,486.86 499,486.86
- - -
- - -
- - -
5,014,806.54 - - -
3,790,050.21 -1,754.33 -1,689,419.79 -1,689,419.79
- -5,890.00 -1,289,910.00
17,473,432.67 - - -
744,000.00 112.00 83,328.00 83,328.00
- -9,176.00 -1,202,056.00
- - -
- - -
- - -
1,252,307.70
87,565.93 15,176,442.47 15,176,442.47
21,767,405.81
2,501,447.45 - - -
- - -
- - -
1,451,358.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
2,768,500.00 - -
4,741,727.04 13,312.84 4,073,729.04 4,073,729.04

1,093,750.00 187.00 327,250.00
- - -
1,454,036.00 - -
- - - -
35,000.00 - -
- - -
3,033,072.00 -9,404.00 -2,877,624.00 -2,877,624.00
- - -
131,948.25 -18,243.25 -2,243,919.75 -2,243,919.75
- - -
26,300.00 - -
- - -
231,964.32 -44.11 -65,635.68 -65,635.68
3,852.00 -196.00 -188,748.00 -188,748.00
181,912.50 246.50 129,412.50 129,412.50
- -100.00 -350,000.00
- -100.00 -262,500.00
- -100.00 -525,000.00
87,500.00 - -
4,605.48 -1,930.22 -127,394.52 -127,394.52
- - -
70,000.00 - -
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
65,600.00 - -
65,600.00 - -
- - -
6,614,324.00 2,996.00 6,555,248.00 6,555,248.00
- - - -
-
14,289,187.50
7,382,345.88
4,328.65 41,836,592.90 41,836,592.90
24,146,309.52
- -1.00 -963.00
- -1.00 -11,375.00
33,000.00 -201.00 -13,266.00 -13,266.00
- - -
- - -
6,562,500.00 - -
52,894,940.00 -3,016.68 -60,710,685.00 -60,710,685.00

Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
- - -
-
21,798.00
243,602,853.21 57,797.15 269,010,950.60 269,010,950.60
29,890,799.39
649,154,240.00 -47,000.00 -152,186,000.00 -152,186,000.00
- - -
892,600.00 - - -
- - -
787,600.00 - -
30,047,500.00 - -
302,702,246.00 - -
373,843,743.94 -21,803.61 -85,862,624.06 -85,862,624.06
190,256,712.14 48,313.03 190,256,712.14
34,361,250.00 - - -
3,005,625.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
19,035,625.00 - - -
2,356,014.30 426.10 1,603,414.30 1,603,414.30
- - -
- - -
- -120.00 -210,000.00
131,250.00 - -
- - -
350,000.00 - -
14,016.00 - -
281,765,476.68 35,125,574.69 281,004,597.48 281,004,597.48
- - - -
1,572,676.92 63,489.21 1,523,740.92 1,523,740.92
37,536,339.80 1,420,973.59 35,524,339.80 35,524,339.80
- - -
12,213,072.00 - -
6,464,850.00 - -
494,550.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
8,521,038.00 - -
1,261,554.00 - -
- - -
883,216,481.88 1,631.08 92,767,731.88 92,767,731.88
5,687,500.00 - -
- - -
262,500.00 - -
263,000.00 - -
- - -
- - -
- - -
- - - -
219,000.00 - - -
263,000.00 - - -
455,700.00 - -
1,139,684.00 - -
455,700.00 - -
532,084.00 - -
- - -
- - -
330,000.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
132,000.00 - -
437,500.00 - -
330,000.00 - -
330,000.00 - -
132,000.00 - -
66,000.00 -1,000.00 -66,000.00 -66,000.00
- - -
1,710,341.78 6,934.08 700,341.78
7,315,000.00 - -
1,871,252.00 8,352.30 551,252.00 551,252.00
- -2,000.00 -132,000.00 -132,000.00
210,000.00 - -
- - -
- - -
- - -
4,375,000.00 - -
875,000.00 - -
- - -
- - -
1,750,000.00 - -
16,808,654.00 - -
- - -
- - -
- - -
262,500.00 - -
87,500.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
61,000.00 - -
- - -
69,900.00 - -
57,500.00 - -
87,700.00 - -
- - -
24,400.00 - -
56,659.20 -68.40 -21,340.80
113,000.00 - -
425,000.00 - -
1,049,500.00 - -
- - -
115,000.00 - -
175,400.00 - -
156,900.00 - -
218,750.00 - -
437,500.00 - -
- - -
- - -
- - -
- - -
- - -
7,823,424.60
45,650.27 13,429,178.33 13,429,178.33
18,682,532.81
20,995,405.20 20,487.57 10,755,973.20
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
875,000.00 - - -
525,000.00 - - -
350,000.00 - - -
- - - -
875,000.00 - - -
438,000.00 - - -
6,100,985.80 - - -
875,000.00 - - -
175,000.00 - - -
437,500.00 - - -
6,300,000.00 - - -
- - -
- - -
3,150.00 - -
3,500.00 - -
294,000.00 - -
147,000.00 - -
31,500.00 - -
162,750.00 20.00 108,500.00 108,500.00
94,500.00 - -
24,500.00 - -
63,000.00 - -
87,500.00 - -
26,040.00 - -
700,000.00 - -
525,000.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
45,500.00 - -
52,500.00 - -
70,000.00 - -
245,000.00 - -
77,000.00 - -
45,500.00 - -
25,200.00 - -
630.00 - -
- - -
63,000.00 - -
112,000.00 - -
- - -
56,000.00 - -
77,000.00 - -
- - -
105,000.00 - -
318,500.00 8.00 196,000.00 196,000.00
- - -
130,115.00 2,255.00 119,515.00 119,515.00
9,200.00 - -
17,600.00 - -
28,000.00 - -
21,000.00 - -
20,300.00 - -
17,500.00 - -
1,890.00 - -
Variation due to
2014 Price Level

Quantity Amount
Amount
85,050.00 - -
- - -
45,500.00 - -
136,500.00 - -
136,500.00 - -
252,000.00 - -
2,100.00 - -
2,520,000.00 - -
- - -
- - - -
875,000.00 - -
- - -
225,200.00 - -
96,800.00 - -
53,000.00 - -
- - -
175,000.00 - -
175,000.00 - -
- - -
875,000.00 - -
875,000.00 - -
437,500.00 - -
- - -
87,200.00 - -
49,300.00 - -
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
262,500.00 - -
262,500.00 - -
1,925,000.00 - -
- - -
- - -
- - - -
4,375,000.00 - -
4,375,000.00 - - -
7,000,000.00 - -
7,000,000.00 - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - -
- - -
- - -
164,315.38 -621.87 -761,784.63 -761,784.63
- -123.00 -177,612.00
- -293.00 -30,765.00
Variation due to
2014 Price Level

Quantity Amount
Amount
- -88.00 -18,480.00
- - -
- - -
- - -
- - -
- -432.00 -321,408.00
- -103.00 -27,501.00
- -9.00 -590,625.00
- -17.00 -148,750.00
- - - -
5,157,810.00 388.22 4,076,310.00 4,076,310.00
235,783.68 29,472.96 235,783.68
146,642.71 3,906.41 121,098.71 121,098.71
1,630,837.12 15,528.64 1,288,877.12 1,288,877.12
626,439.19 12,281.40 159,658.20 159,658.20
- - -
- - -
- - -
- -432.00 -132,192.00
53,136.00 - -
- -10.00 -1,750.00
- - -
- - -
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
177,210.00 - -
5,769,531.25 1,318.75 5,769,531.25
- - -
15,315.00 - -
- - -
- - -
827,249.68 103,406.21 827,249.68
- - -
- -8.00 -176.00
111,334.03 4,540.61 104,434.03 104,434.03
- - -
- - -
35,000.00 - -
- - -
- - -
- -5.00 -284,375.00
- -1.00 -56,875.00
- - -
- - -
- - -
- - -
- - -
546,741.08 331.41 435,136.08 435,136.08
Variation due to
2014 Price Level

Quantity Amount
Amount
246,806.40 69.50 152,066.00 152,066.00
916,335.00 274.08 719,460.00 719,460.00
35,451.00 27.00 35,451.00 35,451.00
74,392.00 9.00 19,692.00 19,692.00
- - - -
- - - -
797,647.50 421.50 553,429.50 553,429.50
- - - -
- - - -
1,178,239.13 291.85 766,114.13 766,114.13
- - -
36,750.00 70.00 36,750.00
- - -
- - -
1,750.00 2.00 1,750.00
- - -
- - -
67,410.00 70.00 67,410.00
- - -
- - -
52,272.00 594.00 52,272.00
162,888.00 2,367.00 156,222.00 156,222.00
1,452.00 33.00 1,452.00
1,128,328.50 28,703.50 1,119,436.50 1,119,436.50
- - -
- - -
Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
- - -
- - -
- - -
- - -
- - -
- - -
19,837,779.94 -4,255,100.73 -93,612,216.06 -93,612,216.06
- - -
- - -
- - -
891,272,824.57 -
- - -
7,797,240.00 3,960.00 7,797,240.00

Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
- - -
- - -
19,096,988.14 3,274.72 19,096,988.14
129,997,074.93 23,731.32 129,997,074.93
4,256,392.43 3,914.50 4,256,392.43
1,614,862.98 5,277.33 1,614,862.98
580,575.78 747.50 580,575.78
6,373,591.42 1,387.07 6,373,591.42

Variation due to
2014 Price Level

Quantity Amount
Amount
3,595,869.56 63.22 3,595,869.56
4,207.35 8.01 4,207.35
137,760.00 210.00 137,760.00
546,975.00 8,287.50 546,975.00
- - -
1,265,820.00 5,780.00 1,265,820.00
18,223,624.16 3,965.95 18,223,624.16

Variation due to
2014 Price Level

Quantity Amount
Amount
4,971,802.46 907.62 4,971,802.46
4,105,500.00 4,692.00 4,105,500.00
657,915.30 2,150.05 657,915.30
238,406.66 181.57 238,406.66
1,718,307.50 30.21 1,718,307.50
649,077.00 9,834.50 649,077.00

Variation due to
2014 Price Level

Quantity Amount
Amount
134,227,124.68 - 134,227,124.68
- - -
1,937,223.71 2,642.87 1,937,223.71
1,883,291.40 16,520.10 1,883,291.40
3,469,221.00 16,520.10 3,469,221.00
2,217,145.42 28,906.72 2,217,145.42
19,008.00 288.00 19,008.00
424,632.00 10,888.00 424,632.00

Variation due to
2014 Price Level

Quantity Amount
Amount
- - -
3,286,722.00 600.00 3,286,722.00
910,000.00 16.00 910,000.00
168,000.00 192.00 168,000.00
45,500.00 130.00 45,500.00

- - -
41,074,656.45
1,663,002.38
Variation due to
2014 Price Level

Quantity Amount
Amount
482,372.36
3,536,108.82
-164,050.01 -
1,139,709.92
185,621,198.50 - -48,424,245.19 -48,424,245.19

Variation due to
2014 Price Level

Quantity Amount
Amount
10,189,990.57
100,000,000.00 100,000,000.00
- -
- -
6,212,554,999.79 1,345,463,368.43 -48,424,245.19 -563,476,018.28 1,023,319,801.30 269,010,950.60

-
1,345,463,368.43
-
the consultants.
-
-
Annexure-XV
ue to
Remarks, If any
Additional
Other causes
requirements
24 25 26
-
Analyzed Rate as per

provision of Contract
264,047.00
-87,600.00

ue to
Remarks, If any
Additional
Other causes
requirements
3,032,023.20
53,600.00
581,700.00
22,225.00
3,378,204.00

-
- -
ue to
Remarks, If any
Additional
Other causes
requirements
-1,289,910.00
-
-1,202,056.00
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
327,250.00
-
-
-
-350,000.00
-262,500.00
-525,000.00
-
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-

-963.00
-11,375.00
-
ue to
Remarks, If any
Additional
Other causes
requirements

-
-
190,256,712.14
-
ue to
Remarks, If any
Additional
Other causes
requirements
-210,000.00
-
-
-
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-
-
-
-
-
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-
-
-
-
700,341.78
-
-
-
-
-
-
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-
-
-
-
-
-21,340.80
-
-
-
-
-
-
-
-
-
10,755,973.20
ue to
Remarks, If any
Additional
Other causes
requirements
-
ue to
Remarks, If any
Additional
Other causes
requirements
ue to
Remarks, If any
Additional
Other causes
requirements
ue to
Remarks, If any
Additional
Other causes
requirements
-177,612.00
-30,765.00
ue to
Remarks, If any
Additional
Other causes
requirements
-18,480.00
-321,408.00
-27,501.00
-590,625.00
-148,750.00
-
235,783.68
-
-
-
-132,192.00
- -
-1,750.00
ue to
Remarks, If any
Additional
Other causes
requirements
-
5,769,531.25
827,249.68
-176.00
-
-
-
-
-
-284,375.00
-56,875.00
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-
-
-
36,750.00
-
-
1,750.00
-
-
67,410.00
-
52,272.00
1,452.00
-
-
ue to
Remarks, If any
Additional
Other causes
requirements
-
-
-
-
-
7,797,240.00
ue to
Remarks, If any
Additional
Other causes
requirements
19,096,988.14
129,997,074.93
4,256,392.43
1,614,862.98
580,575.78
6,373,591.42
ue to
Remarks, If any
Additional
Other causes
requirements
3,595,869.56
4,207.35
137,760.00
546,975.00
1,265,820.00
18,223,624.16
ue to
Remarks, If any
Additional
Other causes
requirements
4,971,802.46
4,105,500.00
657,915.30
238,406.66
1,718,307.50
649,077.00
ue to
Remarks, If any
Additional
Other causes
requirements
134,227,124.68
1,937,223.71
1,883,291.40
3,469,221.00
2,217,145.42
19,008.00
424,632.00
ue to
Remarks, If any
Additional
Other causes
requirements
3,286,722.00
910,000.00
168,000.00
45,500.00
-
ue to
Remarks, If any
Additional
Other causes
requirements
ue to
Remarks, If any
Additional
Other causes
requirements
Deployment of
additional resources for
completion of diversion
tunnel and also the cost
of idling due to delay in
100,000,000.00 handing over of balley
bridgeon
Claim at account
site of
additional expenditure
due to incomplete and
- bad condition of access
Additional
road cost for civil
works for setting up
CBP & APPs at new
- location & also
additional cost for
setting up higher
670,784,133.80 -5,751,253.80 capacity CBP and ABPs.
REVISED COST ESTIMATE AT MARCH,16 PRICE LEVEL - HM works-C works(including material, transportation and installation cost) Sp
Approved 1st RCE at March,14
P.L.
Item Description of Item Qty.
No.
Amount
1 2 3
(IN EURO) (IN INR/ NU)
1.0 Diversion Tunnel Gate and Hoist
1.1 Diversion Tunnel Gate(Fixed wheel Type) 2 - 9,448,975.64
1.2 First Stage Embedded Parts for 1.1 2 - 171,866.54
1.3 Second Stage Embedded Parts including Dogging,etc. for 1.1 2 - 6,817,385.04
1.4 Rope Drum Hoist complete in all Respect and control equipment for 1.1 2 - 5,601,519.14
1.5 Common Hoist supportign structure and Trestle, etc. for both DT gates etc. for 1.1 2 - 4,826,776.93
1.6 Mandatory Spare parts (As per Statement 1B) - 192,884.50
1.7 Dummy Frame - 480,000.00
SUBTOTAL 27,539,407.79
2.0 Spillway Radial Gates and Hydraulic hoists

2.1 Submerged Radial Gates complete in all respect including 3mm Stainless Steel 4 - 193,122,278.04
cladding (AISI 304) on skin plate, girder, arms, trunnion, guide roller, etc.
2.2 First Stage Embedded Parts including breastwall liner for 2.1 included in 2.3 - 260,805.84
2.3 Second Stage Embedded Parts including sill beam, wall plates, hoist supporting 4 - 45,702,306.60
structure, trunion brackets, Dogging etc for 2.1 -
2.4 Hydraulic Cylinder complete in all respect including suitable arrangement for 8 1,137,150.40 4,345,600.00
gate position indication -
2.5 Hydraulic Power pack complete in all respect including Piping, Electrical Control 4 - 26,172,772.80
Panels etc -
2.6 Gasoline engine operated portable power pack unit complete in all respect 1 - 626,484.20
2.7 Electrically operated portable oil filter unit complete in all respect for online 1 - 713,745.40
filtering of power pack hydraulic oil along with contamination checking kit -
2.8 Low Vacuum dehydration & degasification unit complete in all respect - 1,008,402.30
2.9 Mandatory Spare Parts (As per statement 1B) - 1,670,097.50
Extra Item on Radial Gate
2.11 Spillway crest and glacis liner(Additional requirement of liner as per recommendation of -
Consultant & revised Drawings)
SUBTOTAL 1,137,150.40 273,622,492.68
3.0 Spillway Stop logs & Gantry Crane

3.1 Stop log Gates (1 set comprising 7 units) 1 - 29,780,807.11
3.2 First Stage Embedded Parts including 500 dia. Air vent pipe for 3.1 included in 3.3 - 1,732,567.44
3.3 Second Stage Embedded Parts including Dogging arrangement for 3.1 4 - 14,821,444.80
3.4 Lifting Beam including probe mechanism 1 - incl. in 3.5
3.5 Gantry crane complete in all respect, cable reeling drum incl. rail and fixtures etc. 1 - 16,108,725.98
3.6 Stop log storage groove embedded parts, dogging along with suitable steel - 865,725.00
cover/gratings etc. -
3.7 Mandatory Spare Parts (As per statement 1B) - 272,861.00
SUBTOTAL 63,582,131.33
4.0 Log Chute Gate & Manually Operated Screw Hoist

4.1 Log Chute Gate 1 - 83,403.51
4.2 First Stage Embedded Parts for 4.1 - incl. in 4.3
4.3 Second Stage Embedded Parts for 4.1 include1 - 202,029.66
d in 4.3
4.4 Manually operated Screw hoist complete in all respect for 4.1 1 - 147,440.00
4.5 Screw hoist supporting structure complete in all respect incl. foundation anchors 1 - 288,575.00
etc for 4.1 -
4.6 Mandatory Spare parts (As per statement 1B) - 15,995.30
SUBTOTAL 737,443.47
14.0 Aquatic Life Discharge Piping with valves

14.1 400mm dia steel pipe along with transition piece, supports, dismantling joints etc, - 889,878.00
complete with all other accessories and appurtenance
14.2 Two sets electro mechanically actuated Knife edge gate valves ( 2 service & 2 - 956,730.40
emergency) suitable for 400mm dia steel pipe complete with all accessories and
appurtenance etc. for 14.1
14.3 Mandatory Spare parts (As per statement 1B) - 206,998.00
SUBTOTAL 2,053,606.40
15.0 Instrumentation and Remote Control System

15.1 A). PLC based Remote Control System complete in all respects. 1
i) As described in GTS/PTS
B). Following instruments shall also be provided at their respective locations complete in all
respect and is not part of PLC system:-
i) Four (4) sets of water level measuring system to indicate balance head condition of spillway
stop logs.
ii)Two (2) sets of Differential pressure measurement and indication equipment across intake
trash rack.
iii)Two (2) sets of water level measuring system to indicate balance head condition of Intake - 19,441,394.75
bulk head gates.
iv)Two (2) sets of water level measuring system to indicate balance head condition of desilting
chamber gates.
v)Two (2) sets of water level measuring system to indicate balance head condition of surge
shaft gate.
vi)Four (4) sets of water level measuring system to indicate balance head condition of Tailrace
Tunnel gates.
C) Main distribution board & feeder pillar for all HM equipments.
15.2 Mandatory Spare Parts (As per statement 1B) - 1,731,256.00
SUBTOTAL 21,172,650.75
16.0 Diesel Generating Set (capacity 500kVA)

16.1 Diesel Generating Set complete in all respect with Mounting Frame, acoustic 1 - 4,186,927.40
enclosure, Control Panels and Change-over System
16.2 Mandatory Spare Parts (As per Statement-IB) - 188,180.00
SUBTOTAL 4,375,107.40
TOTAL 1,137,150.40 393,082,839.82
Total amount including foerign component(conversion factor 1 Euro=Rs 68.65 for 471,148,214.78
completed works & Rs.76 for balance works)
Escalation(Actual Escalation Paid upto March,16 + 4% Escalation on Balance Works) -
Exchange Rate Variation on Balance Works -
GRAND TOTAL- HM (C-WORKS) 471,148,214.78

tation and installation cost) Spill way & Diversion Tunnel (PACKAGE- C4)
2nd Revised Cost Estimate at March 2016 price level
Total Variation wrt Approved RCE
Balance work to be executed/
Completed work upto March 2016 Balance payment to be made as (March,14 P.L.)
per contract
Qty. Amount Amount Amount Amount
9 10 16 18 22
(IN EURO) (IN INR/ NU) (IN EURO) (IN INR/ NU) (IN EURO) (IN INR/ NU) (IN EURO) (IN INR/ NU)
2.00 - 9,162,975.84 285,999.80 - 9,448,975.64 - -

2.00 - 147,498.10 - 24,368.44 - 171,866.54 - -
2.00 - 6,781,897.14 - 35,487.90 - 6,817,385.04 - -
- - 5,394,422.19 - 207,096.95 - 5,601,519.14 - -
- - 4,627,247.53 - 199,529.40 - 4,826,776.93 - -
- - 19,288.45 - 173,596.05 - 192,884.50 - -
- - 480,000.00 - - - 480,000.00 - -
26,613,329.25 926,078.54 27,539,407.79 - -
- -
- -
- - 31,824,047.12 - 161,298,230.92 - 193,122,278.04 - -
- - -
- - 38,287.84 - 222,518.00 - 260,805.84 - -
- - 7,021,954.16 - 38,680,352.44 - 45,702,306.60 - -
- - - -
- 227,430.08 - 909,720.32 4,345,600.00 1,137,150.40 4,345,600.00 - -
- - - -
- - 4,986,234.56 - 21,186,538.24 - 26,172,772.80 - -
- - - -
- - 98,136.85 - 528,347.35 - 626,484.20 - -
- - 115,589.09 - 598,156.31 - 713,745.40 - -
- - - -
- - 174,520.46 - 833,881.84 - 1,008,402.30 - -
- - 334,019.50 - 1,336,078.00 - 1,670,097.50 - -
- -
144,500,000.00 144,500,000.00 - 144,500,000.00
227,430.08 44,592,789.58 909,720.32 373,529,703.10 1,137,150.40 418,122,492.68 - 144,500,000.00

-
-
- - 4,528,571.10 - 25,252,236.01 - 29,780,807.11 - -
- - 304,323.92 - 1,428,243.52 - 1,732,567.44 - -
- - 2,425,954.48 - 12,395,490.32 - 14,821,444.80 - -
- - incl. in 3.5 - - incl. in 3.5 -
- - 2,676,226.30 - 13,432,499.68 - 16,108,725.98 - -
- - 141,135.01 - 724,589.99 - 865,725.00 - -
- - - -
- - 54,572.21 - 218,288.79 - 272,861.00 - -
10,130,783.02 53,451,348.31 63,582,131.33 - -
- -
- -
- - 13,583.89 - 69,819.62 - 83,403.51 - -
- - incl. in 4.3 - - incl. in 4.3 -
- - 31,115.66 - 170,914.00 - 202,029.66 - -
- - 18,818.00 - 128,622.00 - 147,440.00 - -
- - 47,045.01 - 241,529.99 - 288,575.00 - -
- - - -
- - 3,199.06 - 12,796.24 - 15,995.30 - -
113,761.62 623,681.85 737,443.47 - -
- -
- -
- - 148,099.60 - 741,778.40 - 889,878.00 - -
- - -
- - 140,906.08 - 815,824.32 - 956,730.40 - -
- - -
- - -
- - 41,399.60 - 165,598.40 - 206,998.00 - -
330,405.28 1,723,201.12 2,053,606.40 - -
- -
- -
- - -
- -
- -
- -
- -
- - 3,497,187.57 15,944,207.18 19,441,394.75 - -
- -
- -
- -
- -
- - 346,251.20 - 1,385,004.80 - 1,731,256.00 - -
3,843,438.77 17,329,211.98 21,172,650.75 - -
- -
- -
- - 767,545.49 - 3,419,381.91 - 4,186,927.40 - -
- -
- - 37,636.00 - 150,544.00 - 188,180.00 - -
805,181.49 3,569,925.91 4,375,107.40 - -
-
227,430.08 86,429,689.01 909,720.32 451,153,150.81 1,137,150.40 537,582,839.82 144,500,000.00
102,042,764.00 520,291,895.13 622,334,659.13
1,082,219.39 Escalation Upto 18,046,126.03 19,128,345.42 19,128,345.42

March,16=4%
- - - 6,686,444.35
103,124,983.39 538,338,021.16 - 641,463,004.55 - 170,314,789.77

Annexure-XVI
Variation Due to
Price Escalation Change in Inadequate Change in Additional Other Causes

scope provision design requirement
23 24 25 26 27 28
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###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
144,500,000.00 ###
- - 144,500,000.00 -
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
- - - - 144,500,000.00 -
19,128,345.42
6,686,444.35
19,128,345.42 - - - 144,500,000.00 6,686,444.35

POWER INTAKE STRUCTURE (C1- Package)
Sl.No. Description of Items Unit Approved 1st RCE at March,2014 P.L. Completed Work upto M

1 2 3 7
Site Clearance LS
A2.1 Common Excavation m³ 151,965.00 298.00 45,285,570.00
A2.2 Rock excavation m³ 14,080.00 459.00 6,462,720.00
A2.3 Controlled perimeter blasting m² 500.00 438.00 219,000.00
A2.4 Line drilling 400.00 350.00 140,000.00
A2.5 Dental excavation m³ 100.00 438.00 43,800.00
A2.7 Removal of material arising from m³

overbreak accepted due to geological
conditions 16,605.00 114.00 1,892,970.00
A2.8 Extra for hauling excavated materials m³

beyond 1 km upto 3km 50,655.00 105.00 5,318,775.00
A2.8.1 Extra for hauling excavated materials m³

beyond 3 km and upto 5 km 5,066.00 210.00 1,063,860.00
- - -
A4.1.1 25 mm dia. - - -

A4.1.1.3 - Length 4.0 m to 6.0 m m 200.00 700.00 140,000.00
A4.1.1.4 Extensions for embedding into m
concrete 100.00 268.00 26,800.00
- - -
A4.1.2 32 mm dia - - -
A4.1.2.2 - Length 6.0 m to 9.0 m m - 831.00 -
A4.1.2.3 - Length 9.0 m to 12.0 m m 44,812.00 831.00 37,238,772.00
A4.1.2.4 Extensions for embedding into m
concrete 6,651.00 350.00 2,327,850.00
A4.1.3 36 mm dia - - -
A4.1.3.1 - Length up tp 6.0 m m 100.00 963.00 96,300.00
A4.1.3.2 - Length 6.0 m to 9.0 m m 100.00 919.00 91,900.00
A4.1.3.4 Extensions for embedding into m 27.00 438.00 11,826.00
A4.2 concrete
Testing of rock reinforcing elements No. 100.00 875.00 87,500.00
A4.3 Grouted anchor bars (for concrete) 25 m 3,325.00 656.00 2,181,200.00
A4.6 mm
Meshdia
reinforcement - - -
A4.6.1 Chain link fabric m2 2,000.00 350.00 700,000.00
A4.6.2 Wire mesh m2 16,016.00 241.00 3,859,856.00
- - -
A5 Shotcrete - - -
A5.1 Shotcrete in surface excavations m3 1,602.00 9,625.00 15,419,250.00
- -
A6 Embankment Construction and - -
A6.2 Backfill - -

A6.2.1 Random backfill m3 24,459.00 219.00 5,356,521.00
A6.2.2 Compacted backfill m³ 100.00 241.00 24,100.00
A6.2.3 Free-draining backfill m³ 100.00 875.00 87,500.00
A6.2.4 Sand-gravel backfill m³ 100.00 875.00 87,500.00
- -
A7 Drilling, Grouting and Pressure - -
A7.1 Relief Holes
Drilling for grout curtain in abutments m
& foundation,from drifts and galleries - 306.00 -
and plinth surface - Drilling of curtain
A7.1.1 Grouting
grout Operations
holes 45 mm in rock Nos - - -
Drilling for consolidation grouting in

A7.2 dam plinth and intake foundation - m 4,174.00 306.00 1,277,244.00 926.40
Drilling of grout holes 45 mm dia.
A7.2.1 Grouting Operations Nos - -

A7.4 Drilling of Pressure Relief holes from - -
A7.4.1 open
- Drilling of 45 mm dia. holes m 7,482.00 306.00 2,289,492.00
A7.4.2 - Supply and installation of 36 mm m 7,482.00 123.00 920,286.00
A7.4.3 dia- PVC pipes
Supply and installation of drain Nos. 92.00 263.00 24,196.00
A7.8 outlet
Placingdevices
grout (excluding cement) - -
A7.8.1 Contact grouting ordered by the m 100.00 700.00 70,000.00
A7.8.2 Engineer-in-charge
Fill grouting - - -
A7.8.3 Consolidation Grouting Nos. 696.00 2,188.00 1,522,848.00 134.00
A7.9 Grouting materials - -

A7.9.1 -Cement MT 835.00 8,750.00 7,306,250.00
Quantity Beyond BoQ+25% Dungsam

Cement
Quantity Beyond BoQ+25% Jaypee 51.90

Cement
A7.9.2 - Sand MT 18.00 963.00 17,334.00

A7.9.3 - Bentonite MT 18.00 11,375.00 204,750.00
A7.9.4 - Admixtures (Brand as Agreed during kg 3,629.00 66.00 239,514.00
A9 Bid)*
Concrete - -
A9.1 -M15/A40 grade Concrete 100.00 3,150.00 315,000.00
A9.2 -M15/A80 grade Concrete m³ 54,221.00 3,238.00 175,567,598.00
-M35 /A20 in Diversion Tunnel Inlet - -
A9.3
Portal
A9.4 -M35 /A20 in Blockout Concrete m³ 300.00 4,463.00 1,338,900.00
A9.5 -M25 /A20 in control building, D.G. m³ - -
A9.6 set building
-M25 /A40 and precast units
in Trunion Beam, Breast m³ - -
A9.7 wall,
-M25Spillway
/A40 in Bridge etc.Training walls
Piers and m³ - -
A9.8 -M25/A40 in Dam & Spillway m³ - -
A9.9 mantle, glacisgrade
-M25 /A40 and bucket
Concrete in Power m³
Intake, DT Portal etc. 44,395.00 3,938.00 174,827,510.00 31,620.55
A9.10 High performance concrete excl. silica m³ 5,250.00 - 370.86

A9.11 fume
Microand steel fibres M60/A20
Silica ton - -
A9.12 Steel fibre ton - -

A9.13 M20/A20 Miscelleneous minor m³
concrete work 100.00 3,763.00 376,300.00
A9.14 Grouting of Equipment Bearing Plates Kg 200.00 66.00 13,200.00

A9.15 and
SlushAnchors
Grout m3 - -
A9.16 M10 porous concrete m³ - -
A9.17 Bridge ancillaries - -
A9.17.1 - Elastomeric bearing pads Nos. - -
A9.17.2 - Drain boxes Nos. - -
A9.18 Cement Variation in Concrete Kg 8.00 - 2,707,023.68
A9.19 Admixtures - -
A9.19.1 - Air-entraining agent (Brand as kg 15,066.00 24.00 361,584.00
A9.19.2 Agreed during Bid)* agent (Brand as
- Water-reducing kg 594,696.00 25.00 14,867,400.00 149,308.12
Agreed during Bid)*
- - -
A10 Formwork - - -
A10.1 Class F1 m2 7,904.00 306.00 2,418,624.00 303.52
A10.2 Class F2 m2 350.00 - 184.69
A10.3 Class F1c m2 481.00 75.88
A10.5 Class F3 m2 6,393.00 394.00 2,518,842.00 3,692.80
A10.6 Class F3C m2 1,031.00 613.00 632,003.00 975.39
A11.1 Deformed reinforcing bars - Grade Fe Ton 4,339.00 56,875.00 246,780,625.00 3,171.15
A11.2 500
Plain reinforcing bars Ton 15.00 56,875.00 853,125.00
- -
- -
A11.3 Couplers - -
A11.3.1 32 mm Dia Nos 1,500.00 175.00 262,500.00

A11.3.2 36 mm Dia Nos 1,000.00 263.00 263,000.00
A12.1 PVC Water Stop - -

A12.1.1 -230 mm wide m 219.00 - 31.00
A12.1.2 -300 mm wide m 263.00 - 19.00
A13 Metalworks - -
A13.1 Railing Kg 1,500.00 66.00 99,000.00
A13.2 Steel pipe handrail Kg 426.00 66.00 28,116.00
A13.5 Climbing irons Kg 500.00 66.00 33,000.00
A13.8 Steel / Cast iron pipe - -
A13.8.1 219.1mm / 323.9 mm or any other Kg 60.00 101.00 6,060.00
A13.10 Diameter
Miscellaneous steel sections as edge kg 150,000.00 66.00 9,900,000.00
A13.12 protection, of
Installation frames , bearing
metalworks platesby,
supplied kg
brackets , etc. of various dimensions ,
others 21.00 - 10,725.00
including bolts , screws , anchors and
exterior purpose
A16 Miscellaneous and Ancillary Works - -
A16.4 PVC Pipes - - -
A16.4.2 -75 mm dia m 312.00 43.65
A16.4.5 -300 mm dia m - 4,198.00 -
- - -
A17 Slope Protection - - -
- - -
A18 MONITORING INSTRUMENTS - - -
A18.5 Telethermometer Nos. 1.00 3,150.00 3,150.00
A18.7 Pore Pressure Gauges / Piezometer Nos. 2.00 6,300.00 12,600.00
A18.18 Water level measuring gauges Nos. 2.00 38,500.00 77,000.00

- -
B Undergound Works - -
B9 Concrete - -
B9.3.2 Blockout concrete M30/ A20 for gates m 3
equipment embeddment
- 4,463.00 -
Other Items - - -
Swellex Anchor upto 6m long m - - -
PCC M20/ A40 m3 - - -
- - -
- - -
Dewatering of underground
Construction Sites including 232,727.00 22.00 5,119,994.00
supply,installation and removal of
Instrumentation for both -

undeground and surface works
Contingencies and work charged

establishment @ 5 % of above items -
except LS items.
Escalation for BOQ Item-work done till

March 2016 and for Balance Work
Escalation Amount(Actual for

work completed and 3.96 % of the
balance work value excluding the 65,532,303.69
deviated items, day works and
extra items )
Escalation for Deviated Items (9.97%

of the balance work value)
GRAND TOTAL 844,707,334.69

AMOUNT OF REVISED ESTIMATE A 531.32 Millions
UCTURE (C1- Package)
2nd Revised Cost Estimate (March 2016 P.L)

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - -
- -
298.00 - 298.00 - - -
459.00 - 459.00 - - -
438.00 - 438.00 - - -
350.00 - 350.00 - - -
438.00 - 100.00 438.00 43,800.00 100.00 43,800.00
114.00 - 114.00 - - -
105.00 - 105.00 - - -
210.00 - 100.00 279.36 27,936.00 100.00 27,936.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

700.00 - 700.00 - - -
268.00 - 100.00 268.00 26,800.00 100.00 26,800.00
- - - - - - -
- - - - - - -
831.00 - - - -
831.00 - - 831.00 - - -
350.00 - 59.00 350.00 20,650.00 59.00 20,650.00
- - - - - - -
963.00 - 963.00 - - -
919.00 - 919.00 - - -
438.00 - 438.00 - - -
875.00 - 875.00 - - -
656.00 - 656.00 - - -
- - - - - - -
350.00 - 350.00 - - -
241.00 - 241.00 - - -
- - - - - - -
- - - - - - -
9,625.00 - 9,625.00 - - -
26.00 - 26.00 - - -
- - - - - -
- - - - - -
- - - - - -

219.00 - 219.00 - - -
241.00 - 241.00 - - -
875.00 - 875.00 - - -
875.00 - 875.00 - - -
- - - - - -
- - - - - -
306.00 - - 306.00 - - -
- - - - - - -
306.00 283,478.40 306.00 - 926.40 283,478.40
- - - - - -
- - - - - -
306.00 - 400.00 306.00 122,400.00 400.00 122,400.00
123.00 - 123.00 - - -
263.00 - 92.00 263.00 24,196.00 92.00 24,196.00
- - - - - -
700.00 - 100.00 700.00 70,000.00 100.00 70,000.00
- - - - - - -
656.00 - 100.00 656.00 65,600.00 100.00 65,600.00
656.00 - 656.00 - - -
2,188.00 293,192.00 2,188.00 - 134.00 293,192.00
- - - - - -

- -
9,044.00 - 783.10 9,044.00 7,082,356.40 783.10 7,082,356.40
10,344.00 536,853.60 - - - 51.90 536,853.60
963.00 - 963.00 - - -
11,375.00 - 11,375.00 - - -
66.00 - 3,629.00 66.00 239,514.00 3,629.00 239,514.00
- - - - - -
3,150.00 - 100.00 4,595.02 459,502.00 100.00 459,502.00
3,238.00 - 3,238.00 - - -
- - - - - -
4,463.00 - 300.00 4,463.00 1,338,900.00 300.00 1,338,900.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,938.00 124,521,725.90 13,000.00 3,938.00 51,194,000.00 44,620.55 175,715,725.90
5,250.00 1,947,015.00 409.76 5,250.00 2,151,240.00 780.62 4,098,255.00

- - 16.72 13,125.00 219,423.75 16.72 219,423.75
- - - - - -
3,763.00 - 3,763.00 - - -
66.00 - 200.00 66.00 13,200.00 200.00 13,200.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8.00 21,656,189.44 1,231,939.20 8.00 9,855,513.60 3,938,962.88 31,511,703.04
- - - - - -
24.00 - 15,066.00 24.00 361,584.00 15,066.00 361,584.00
25.00 3,732,703.03 445,387.88 25.00 11,134,696.98 594,696.00 14,867,400.00
- - - - - - -
- - - - - - -
306.00 92,877.12 7,600.48 306.00 2,325,746.88 7,904.00 2,418,624.00
350.00 64,641.50 335.94 350.00 117,579.00 520.63 182,220.50
481.00 36,498.28 167.67 481.00 80,650.23 243.55 117,148.51
394.00 1,454,963.20 500.00 394.00 197,000.00 4,192.80 1,651,963.20
613.00 597,914.07 55.61 613.00 34,088.93 1,031.00 632,003.00
- - - - - - -
56,875.00 180,359,042.50 1,300.00 56,875.00 73,937,500.00 4,471.15 254,296,542.50
56,875.00 - 15.00 56,875.00 853,125.00 15.00 853,125.00
- - - - - -
- - - - - -
- - - - - -
175.00 - 50.00 175.00 8,750.00 50.00 8,750.00

263.00 - 50.00 263.00 13,150.00 50.00 13,150.00
- - - -
- - - - - -
219.00 6,789.00 4.00 219.00 876.00 35.00 7,665.00
263.00 4,997.00 60.00 263.00 15,780.00 79.00 20,777.00
- - - - - -
66.00 - 1,500.00 66.00 99,000.00 1,500.00 99,000.00
66.00 - 426.00 66.00 28,116.00 426.00 28,116.00
66.00 - 500.00 66.00 33,000.00 500.00 33,000.00
- - - - - -
101.00 - 60.00 101.00 6,060.00 60.00 6,060.00
66.00 - 20,000.00 66.00 1,320,000.00 20,000.00 1,320,000.00
21.00 225,224.96 1,427.89 21.00 29,985.69 12,152.89 255,210.65
- - - -
- - - - - -
- - - - - - -
312.00 13,618.80 312.00 - 43.65 13,618.80
4,198.00 - - 4,198.00 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,150.00 - 1.00 3,150.00 3,150.00 1.00 3,150.00
6,300.00 - 2.00 6,300.00 12,600.00 2.00 12,600.00
38,500.00 - 2.00 38,500.00 77,000.00 2.00 77,000.00

- - - - - -
- - - - - -
- - - - - -
4,463.00 - - 4,463.00 - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
22.00 - 22.00 - - -
- - -
24,944,270.18 6,199,859.72 31,144,129.90
706,110.93 706,110.93
360,771,993.98 170,550,441.11 531,322,435.08

-313,384,899.60
ost Estimate above are as per the site conditions, construction/planning/Specification drawings issued by the consultants.
Annexure-XVII
Variation w.r.t 1st RCE (March-2014 P.L.) Variation due to
Inadequate change in
Quantity Amount Price Escalation Change in scope
provision design
18 19 20 21 22 23
- -
- -
-151,965.00 -45,285,570.00
-14,080.00 -6,462,720.00
-500.00 -219,000.00
-400.00 -140,000.00
- -
- - -
-16,605.00 -1,892,970.00
-50,655.00 -5,318,775.00
-4,966.00 -1,035,924.00 -1,035,924.00
- -
- -
- -
- -
provision design
-200.00 -140,000.00
- -
- -
- -
- -
-44,812.00 -37,238,772.00
-6,592.00 -2,307,200.00 -2,307,200.00
- -
-100.00 -96,300.00
-100.00 -91,900.00
-27.00 -11,826.00
-100.00 -87,500.00
-3,325.00 -2,181,200.00
- -
-2,000.00 -700,000.00
-16,016.00 -3,859,856.00
- -
- -
-1,602.00 -15,419,250.00
-12,816.00 -333,216.00
- -
- -
- -
provision design
-24,459.00 -5,356,521.00
-100.00 -24,100.00
-100.00 -87,500.00
-100.00 -87,500.00
- -
- -
- -
- -
-3,247.60 -993,765.60 -993,765.60
- -
- -
-7,082.00 -2,167,092.00 -2,167,092.00
-7,482.00 -920,286.00 -920,286.00
- -
- -
- -
- -
- -
-100.00 -65,600.00
-562.00 -1,229,656.00 -1,229,656.00
- -
provision design
-51.90 312,960.00 312,960.00
- -
-18.00 -17,334.00
-18.00 -204,750.00
- -
- -
- 144,502.00 144,502.00
-54,221.00 -175,567,598.00
- -
- -
- -
- -
- -
- -
225.55 888,215.90 888,215.90
780.62 4,098,255.00
16.72 219,423.75
- -
provision design
-100.00 -376,300.00
- -
- -
- -
- -
- -
- -
3,938,962.88 31,511,703.04
- -
- -
- -
- -
- -
- -
520.63 182,220.50
243.55 117,148.51
-2,200.20 -866,878.80
- -
- -
132.15 7,515,917.50 7,515,917.50
- - -
- -
- -
- -
-1,450.00 -253,750.00 -253,750.00
provision design
-950.00 -249,850.00 -249,850.00

- -
- -
35.00 7,665.00
79.00 20,777.00
- -
- -
- -
- -
- -
- -
-130,000.00 -8,580,000.00 -8,580,000.00
12,152.89 255,210.65
- -
- -
- -
43.65 13,618.80
- -
- -
- -
- -
- -
- -
- -
- -
provision design
- -
- -
- -
- -
- -
- -
- -
- -
- -
-232,727.00 -5,119,994.00
- -
-
provision design
- -
- -33,682,062.85 -33,682,062.85
-313,384,899.60 -33,682,062.85 -17,737,523.60 8,861,595.40 -

ue to
Additional
Other causes
requirements
Remarks if any
24 25
-
-45,285,570.00
-6,462,720.00
-219,000.00
-140,000.00
-1,892,970.00
-5,318,775.00
-
-
-
-
ue to
Additional
Other causes
requirements
Remarks if any
-140,000.00
- -
-
-
-
-37,238,772.00
-
-96,300.00
-91,900.00
-11,826.00
-87,500.00
-2,181,200.00
-
-700,000.00
-3,859,856.00
-
-
-15,419,250.00
-333,216.00
-
-
-
ue to
Additional
Other causes
requirements
Remarks if any
-5,356,521.00
-24,100.00
-87,500.00
-87,500.00
-
-
-
-
- -
- -
- -
- -
- -
-65,600.00
-
ue to
Additional
Other causes
requirements
Remarks if any
- -
Analyzed Rate
beyond 125% as
per the provision
of Contract
-17,334.00
-204,750.00
- -
-
-175,567,598.00
4,098,255.00
219,423.75
ue to
Additional
Other causes
requirements
Remarks if any
-376,300.00
31,511,703.04
-
-
-
-
-
182,220.50
117,148.51
-866,878.80
-
ue to
Additional
Other causes
requirements
Remarks if any
-
7,665.00
20,777.00
-
-
-
-
255,210.65
13,618.80
-
-
-
-
ue to
Additional
Other causes
requirements
Remarks if any
-
-
-5,119,994.00
ue to
Additional
Other causes
requirements
Remarks if any
35,559,143.45 -306,386,052.00
NAME OF WORK : CONSTRUCTION OF INTAKE TUNNELS, BRANCH HRT, SFT,BRANCH SFT, ADIT TO DC & ADIT TO GOC-SFT, GOC-DC, ADIT TO G
Sl.No. Description of Items Unit Approved 1st RCE at March,2014 P.L. Completed W
Quantity Amount Quantity

1 2 3 7
Site Clearance LS
A2.1 Common Excavation m³
A2.2 Rock excavation m³ 1,440.00 459.00 660,960.00
A2.4 Line drilling m 296.00 350.00 103,600.00 296.00
A2.8 Extra for hauling excavated materials beyond m³
1 km upto 3km 720.00 105.00 75,600.00
A2.8.1 Extra for hauling excavated materials beyond 3 m³
km and upto 5 km 72.00 210.00 15,120.00
- - -
A4.1.1 25 mm dia. - - -
A4.1.1.1 - Length up to 4.0 m m 3,032.00 744.00 2,255,808.00 631.85
A4.1.1.3 - Length 4.0 m to 6.0 m m 252.00 700.00 176,400.00 252.00
A4.1.2 32 mm dia - - -
A4.1.2.1 - Length up tp 6.0 m m 588.00 875.00 514,500.00 588.00
A4.3 Grouted anchor bars (for concrete) 25 mm dia m
293.00 656.00 192,208.00

1 2 3 7
A4.6 Mesh reinforcement - - -
A4.6.1 Chain link fabric m2 130.62 350.00 45,717.00 130.62
A4.6.2 Wire mesh m2 2,454.00 241.00 591,414.00
- - -
A5 Shotcrete - - -
A5.1 Shotcrete in surface excavations m3 245.00 9,625.00 2,358,125.00 13.06
A5.2 Cement variation in shotcrete kg - - -
- - -
- - -
A9 Concrete - - -
A9.1 -M15/A40 grade Concrete 41.96 3,150.00 132,174.00 25.99
A9.9 -M25 /A40 grade Concrete in Power Intake, m³
DT Portal etc. 820.71 3,938.00 3,231,955.98 820.71
A9.13 M20/A20 Miscelleneous minor concrete work m³
200.05 3,763.00 752,788.15
A9.18 Cement Variation in Concrete Kg 23,740.65 8.00 189,925.20 23,740.65
A9.19.1 - Air-entraining agent (Brand as Agreed kg
during Bid)*
46.00 24.00 1,104.00
A9.19.2 - Water-reducing agent (Brand as Agreed kg

during Bid)* 1,800.00 25.00 45,000.00 1,596.84

1 2 3 7
- - -
A10 Formwork - - -
A10.1 Class F1 m2 98.40 306.00 30,110.40 98.40
A10.2 Class F2 m2
147.21 350.00 51,523.50 147.21
A10.5 Class F3 m2 173.65 394.00 68,418.10 173.65

- - -
A11.1 Deformed reinforcing bars MT 3.28 56,875.00 186,550.00 2.66
- -
A13 Metal Works - -
A13.7 Steel Anchorings kg 66.00 - 2,324.23
- - -
A16 Miscellaneous and Ancillary Works - - -
A16.1 Fencing and gates - - -
A16.1.1 Fencing m 300.00 875.00 262,500.00
A16.1.2 Gates (3m x3m) no. 3.00 43,750.00 131,250.00
- - -
Stone Masonry /crates L.S - - -
- - -

1 2 3 7
B3.1 Excavation of Diversion Tunnel and Inlet &
Outlet Portal - - -
B3.1.1 - Class I, II and III m3 108,171.00 1,225.00 132,509,475.00 90,916.66
B3.1.2 - Class IV and V m3 101,677.00 1,444.00 146,821,588.00 17,417.98
B3.1.3 - Excavation by multipledrifting due to m3
geological reasons 9,484.00 1,750.00 16,597,000.00
B3.2 Excavation of Desilting Chambers in any
material including U/S and D/S Transitions - - -
B3.2.1 - Excavation of vault m3 - - -
Excavation of vertical gate operation shafts for
Desilting Basin and Silt Flushing
B3.3 Tunnels,Vertical access shaft etc. in any m3 3,261.00 3,500.00 11,413,500.00 2,984.89
material
B3.4 Line Drilling m 100.00 350.00 35,000.00

B3.6 Removal of material arising from overbreak m3
accepted due to geological conditions 6,271.00 394.00 2,470,774.00 9,255.98
B3.7 Extra for hauling excavated materials beyond 1 m3
km upto 3 km 31,856.00 105.00 3,344,880.00 27,966.83
B3.7.1 Extra for hauling excavated materials beyond 3 m3
km upto 5 Km 20,986.33 210.00 4,407,128.46

1 2 3 7
Quantity Beyond BoQ+25% (Quantity
Executed Till August 2014)
241.92 - 75,182.10
Quantity Beyond BoQ+25% (Quantity

Executed after September 2014)
260.07 - 48,529.57
B3.8 Excavation for enlarging the investigation drift m3

8,500.00 1,050.00 8,925,000.00
- - -
B4 Rock Stabilization and Supports - - -
B4.1.1 25 mm dia. - - -
B4.1.1.1 - Length up to 4.0 m m 37,780.00 744.00 28,108,320.00 41,827.78
B4.1.1.2 - Length from 4.0m to 6.0 m m 241.00 722.00 174,002.00 1,427.00
B4.1.2 32 mm - - -
B4.1.2.1 - Length up to 6.0 m m 3,004.00 875.00 2,628,500.00 4,282.00
B4.1.2.2 - Length 6.0m to 9.0 m m 962.00 831.00 799,422.00 962.00
B4.2 Extensions for embedding into concrete m 481.00 - 1,443.00
B4.4 Self Drilling Hollow Core Anchor - - -
B4.4.1 25 mm dia. m 100.00 1,750.00 175,000.00
B4.4.2 32 mm dia. m
100.00 2,625.00 262,500.00
B4.4.3 Miscellaneous steel profiles used in conjuction MT

with rockbolts installation 50.00 66,500.00 3,325,000.00 1.87

1 2 3 7
B4.5 Welded-Wire mesh m2 - 267.00 -
B4.6 Steel ribs,supply and installation MT 235.00 65,625.00 15,421,875.00 143.30
B4.8 Steel lagging supply and installation including MT
all accessories 36.38 70,000.00 2,546,600.00 36.38
B4.9 Precast concrete lagging m3 457.00 8,750.00 3,998,750.00 122.45
B4.11 Forepoling (Drilling & Installation) m
700.00 569.00 398,300.00
B4.11.1 Grouting Operations Nos 700.00 1,750.00 1,225,000.00

B4.12 Piperoofing m 700.00 2,625.00 1,837,500.00
- - -
B5 Shotcrete - - -
B5.2 Plain Shotcrete in underground works m3 100.00 9,625.00 962,500.00
B5.4 Cement Variation in Shotcrete kg 306,838.63 8.00 2,454,709.04 444,577.70
B5.5 Superplasticizer kg 33,458.42 31.00 1,037,211.05 36,396.32
B5.6 Steel Fibre kg
158,961.74 83.00 13,193,824.42 174,488.88
B5.7 Poly Fibre kg 1,500.00 66.00 99,000.00

B5.8 Micro Silica kg 122,000.00 13.00 1,586,000.00 101,043.58

1 2 3 7
- - -
B6.1 Backfill - Random backfill m 3
200.00 197.00 39,400.00
- - -
- - -

B7.1.1 - In the vault m
918.00 306.00 280,908.00 801.50
B7.1.2 - In any other zone m
100.00 306.00 30,600.00
- - -
grouting - - -
B7.2.2 In the Desilting Chambers m
306.00 -
B7.2.3 - In HRT and other tunnels m
2,185.00 306.00 668,610.00
B7.3 Drilling for Curtain Grouting for Tunnel Plugs m
180.00 306.00 55,080.00
B7.3.1 Grouting Operation Nos. 60.00 1,750.00 105,000.00


1 2 3 7
B7.4 Drilling of Pressure Relief Holes in the tunnels
or caverns - - -
B7.4.1 - Drilling of 45 mm dia. holes m 7,069.00 306.00 2,163,114.00 108.00
B7.4.2 - Supply & installation of PVC pipe 36 mm m
dia. 7,069.00 123.00 869,487.00
B7.5 Drilling of exploratory holes, check holes and
holes for instrumentation in tunnels and caverns - - -
B7.5.1 - Drilling of 45 mm dia. holes m - - -

B7.7 Embedding pipes and fittings for grouting left kg
permanently in place 100.00 66.00 6,600.00
B.7.8 Placing grout (excluding cement) - - -
B7.8.1 Contact grouting ordered by the Engineer-in- m
Charge 100.00 656.00 65,600.00
B7.8.2 Fill grouting - - -
B7.8.2.1 - Temporary drainage system m 100.00 656.00 65,600.00
B7.8.2.2 - Exploratory holes m 100.00 656.00 65,600.00
B7.8.3 Consolidation grouting including grouting for
tunnel plug - - -
B7.8.3.1 - Single-stage grouting Nos. 2,325.00 2,625.00 6,103,125.00 465.00
B7.8.3.2 - Multiple-stage grouting Stage
171.00 1,750.00 299,250.00
- - -

1 2 3 7
B.7.9.1 - Cement MT 234.00 8,750.00 2,047,500.00 48.18
B.7.9.2 - Sand MT 1.00 963.00 963.00
B.7.9.3 - Bentonite MT - - -
B.7.9.4 - Admixtures (Brand As agreed during Bid) kg
237.00 66.00 15,642.00
- - -
B9 Concrete - - -
B9.1 Concrete in Tunnels - - -
B9.1.1 Plain Cement Concrete lining in Diversion
Tunnel, Intake tunnels , Branch HRT, Part
Headrace Tunnel, Branch SFT, Silt Flushing
tunnel , GOC DC, GOC SFT, Approach adit to - - -
gate chambers/ shafts and Construction adits
etc. Incld. Formwork
B9.1.1.1 In invert - - -
B9.1.1.1.1 -M 20/ A40 m3 2,003.00 3,850.00 7,711,550.00 1,411.90
B9.1.1.1.2 -M 25/ A40 m3 2,081.00 3,938.00 8,194,978.00 321.45
B9.1.1.2 In sidewalls and vaults (Overt) - - -
B9.1.1.2.1 -M 20/ A20 m3 200.00 3,938.00 787,600.00
B9.1.1.2.3 -M 25/ A40 m3 8,388.00 4,113.00 34,499,844.00 6,371.84
B9.1.2 Tunnel plugs - M20/ A40 m3 2,678.00 4,375.00 11,716,250.00

1 2 3 7
B9.2 High Performance Concrete (excluding silica m 3
fume and steel fibres) in Silt Flushing Tunnel 270.00 5,250.00 1,417,500.00 576.97
B9.2.1 - Silica fume t 9.00 13,125.00 118,125.00 23.66

B9.2.2 - Steel fibres t 9.00 83,125.00 748,125.00
B9.3 Concrete lining in Chambers and Shafts - - -
B9.3.1 M25 / A40 in vertical gate shafts for desilting m3
chambers and silt flushing tunnel,including 4,375.00 - 1,351.53
formwork
B9.3.2 Blockout concrete M30/ A20 for gates m3
equipment embeddment 100.00 4,463.00 446,300.00
B9.4 M25 / A 40 Reinforced Cement Concrete in m3
Desilting Chambers 3,763.00 - 5.53
B9.5 Miscellaneous Concrete Work - - -
B9.5.1 M15 / A40 backfill concrete in underground m 3
excavations in geologically approved 1,936.00 3,063.00 5,929,968.00 2,776.77

overbreaks
B9.5.2 Precast Concrete m3 - - -
B9.6 Others - - -
B9.6.1 Cement Variation Kg 238,425.65 8.00 1,907,405.20 1,546,841.55
B9.6.2.1 - Air-entraining agent (Brand as agreed kg
during Bid) 1,070.00 22.00 23,540.00

1 2 3 7
B9.6.2.2 - Water-reducing agent (Brand as agreed kg
during Bid) 24,630.00 23.00 566,490.00 53,442.33
- - -
B10 Formwork - - -
B10.1 Class F1 m2 137.69 306.00 42,133.14 137.69
B10.2 Class F2 m3 32.23 350.00 11,280.50 32.23
- - -
- - -
B11.1 Deformed reinforcing bars - Grade Fe 500 Ton 311.00 56,875.00 17,688,125.00 413.32
B11.2 Plain reinforcing bars Ton - - -
- - -
B13.2 Installation of Metal Supplied by others kg 21.00 - 1,521.04
B18 Monitoring Instruments - - -
B18.1 Supply , installation and commisioning of
monitoring instruments - - -
B18.1.2 - Tape convergence points Nos. 10.00 210.00 2,100.00
- - -
GROUP C : (DAYWORKS) - PART-A : MATERIALS
- -
B1.4.3 Jack hammers- heavy duty hrs 525.00 - 4.25


1 2 3 7
B4.4.2 Air compressors above 300 cfm. hrs 963.00 - 4.25
Part C- Labour - -
C5.1 Category V ( Male ) hrs - - 16.00
- -
Other Items - - -
Plain cement concrete lining in overt M20/A40
- - -
m3
Lean concrete m3 - - -
Reinforced Cement Concrete - M25/A40 m3 - - -
- - -
- - -
- - -
Dewatering of underground Construction
Sites including supply,installation and
removal of pumping equipment from the Site
241,364.00 22.00 5,310,008.00
Instrumentation for both undeground and

surface works
Contingencies and work charged establishment

@ 5 % of above items except LS items.

1 2 3 7
Escalation forDeviated Item
Escalation for Deviated item B3.7.1 Extra for

hauling excavated materials beyond 3 km and
upto 5 km
Escalation for BOQ Item-work done till March

2016 and for Balance Work
Escalation Amount(Actual for work

completed and 3.96 % of the balance work
42,947,053.00
value excluding the deviated items, day
works and extra items )
Claims
Provision for claims lodged by the

LS
Contractor

1 2 3 7
607,461,000.64
GRAND TOTAL
Nu./Rs
AMOUNT OF REVISED ESTIMATE AT MARCH 2016 533.63 Millions
Certified that the quantities executed/to be executed as considered in Revised Cost Estimate above are as p
FT, GOC-DC, ADIT TO GOC-DC, ADIT TO ACCESS SHAFT 1 & 2, ACCESS SHAFT, ADIT TO INTAKE TUNNEL AND GOC-SFT (PACKAGE-C1)
2nd Revised Cost Estimate (March 2016 PL)

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - -
- - - -
298.00 - - 298.00 - - -
459.00 - 459.00 - - -
350.00 103,600.00 296.00 103,600.00
- 105.00 - - -
- 210.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
744.00 470,096.40 744.00 - 631.85 470,096.40
700.00 176,400.00 700.00 - 252.00 176,400.00
- 268.00 - - -
- - - - - -
875.00 514,500.00 875.00 - 588.00 514,500.00
- 656.00 - - -

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - - - -
350.00 45,717.00 130.62 45,717.00
241.00 - 241.00 - - -
- - - - - -
- - - - - -
9,625.00 125,702.50 9,625.00 - 13.06 125,702.50
8.00 - - - - - -
26.00 - 26.00 - - -
- - -
- - - - - -
- - - - - -
3,150.00 81,868.50 3,150.00 - 25.99 81,868.50
3,938.00 3,231,955.98 3,938.00 - 820.71 3,231,955.98
3,763.00 - - -
8.00 189,925.20 8.00 - 23,740.65 189,925.20
- - - - - -
- 24.00 - - -
25.00 39,921.00 25.00 - 1,596.84 39,921.00


8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - - - -
- - - - - -
306.00 30,110.40 98.40 30,110.40
350.00 51,523.50 350.00 - 147.21 51,523.50
394.00 68,418.10 394.00 - 173.65 68,418.10

- - - - - -
- - - - - -
56,875.00 151,287.50 56,875.00 - 2.66 151,287.50
- - - -
- - - -
66.00 153,399.31 2,324.23 153,399.31
- - - - - -
- - - - - -
- - - - - -
- 300.00 875.00 262,500.00 300.00 262,500.00
- 3.00 43,750.00 131,250.00 3.00 131,250.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - - - -
1,225.00 111,372,912.91 1,225.00 - 90,916.66 111,372,912.91
1,444.00 25,151,558.79 1,444.00 - 17,417.98 25,151,558.79
1,750.00 - 1,750.00 - - -
- - - -
- - - -
3,500.00 10,447,115.00 3,500.00 - 2,984.89 10,447,115.00
350.00 - - -
394.00 3,646,857.30 394.00 - 9,255.98 3,646,857.30
105.00 2,936,516.73 105.00 - 27,966.83 2,936,516.73
210.00 - - -
210.00 1,139,624.85 5,426.79 1,139,624.85


8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
241.92 18,188,054.60 75,182.10 18,188,054.60
260.07 12,621,086.31 48,529.57 12,621,086.31
- 8,500.00 1,050.00 8,925,000.00 8,500.00 8,925,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
744.00 31,119,868.32 68.00 744.00 50,592.00 41,895.78 31,170,460.32
722.00 1,030,294.00 722.00 - 1,427.00 1,030,294.00
- - - - - -
875.00 3,746,750.00 24.00 875.00 21,000.00 4,306.00 3,767,750.00
831.00 799,422.00 831.00 - 962.00 799,422.00
481.00 694,083.00 481.00 1,443.00 694,083.00
- - - - - -
- 1,750.00 - - -
- 2,625.00 - - -
66,500.00 124,022.50 0.25 66,500.00 16,625.00 2.12 140,647.50


8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
267.00 - - 267.00 - - -
65,625.00 9,403,865.63 2.50 65,625.00 164,062.50 145.80 9,567,928.13
70,000.00 2,546,740.00 70,000.00 - 36.38 2,546,740.00

8,750.00 1,071,393.75 8,750.00 - 122.45 1,071,393.75
- 306.00 - - -
- 1,750.00 - - -
- 569.00 - - -
- 1,750.00 - - -
- 2,625.00 - - -
- - - - - -
- - - - - -
10,500.00 37,604,121.45 10,500.00 - 3,581.34 37,604,121.45
- 9,625.00 - - -
8.00 3,556,621.63 8.00 - 444,577.70 3,556,621.63
31.00 1,128,286.03 31.00 - 36,396.32 1,128,286.03
83.00 14,482,576.71 83.00 - 174,488.88 14,482,576.71
- 66.00 - - -
13.00 1,313,566.57 13.00 101,043.58 1,313,566.57

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - - - -
- - - - - -
- 200.00 197.00 39,400.00 200.00 39,400.00
- - - - - -
- - - - - -
- - - - - -
306.00 245,259.00 116.50 306.00 35,649.00 918.00 280,908.00
306.00 - 100.00 306.00 30,600.00 100.00 30,600.00
- - - - - -
- - - - - -
306.00 - - -
306.00 - 2,185.00 306.00 668,610.00 2,185.00 668,610.00
- 180.00 306.00 55,080.00 180.00 55,080.00
- 60.00 1,750.00 105,000.00 60.00 105,000.00


8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
- - - - - -
306.00 33,048.00 306.00 - 108.00 33,048.00
123.00 - 7,069.00 123.00 869,487.00 7,069.00 869,487.00
- - - - - -
306.00 - - - - -
- 100.00 66.00 6,600.00 100.00 6,600.00
- - - - - -
- 100.00 656.00 65,600.00 100.00 65,600.00
- - - - - -
- 656.00 - - -
- 656.00 - - -
- - - - - -
2,625.00 1,220,625.00 1,860.00 2,625.00 4,882,500.00 2,325.00 6,103,125.00
- 171.00 1,750.00 299,250.00 171.00 299,250.00
- - - - - -
- - - - - -

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
8,750.00 421,531.25 185.83 8,750.00 1,625,968.75 234.00 2,047,500.00
- 963.00 - - -
- - - - -
- 66.00 - - -
- 11,375.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,850.00 5,435,807.30 591.10 3,850.00 2,275,742.70 2,003.00 7,711,550.00
3,938.00 1,265,850.41 1,759.56 3,938.00 6,929,127.59 2,081.00 8,194,978.00
- - - - - -
- 200.00 3,938.00 787,600.00 200.00 787,600.00
4,113.00 26,207,397.66 2,016.16 4,113.00 8,292,446.34 8,388.00 34,499,844.00
4,375.00 - 2,678.00 4,375.00 11,716,250.00 2,678.00 11,716,250.00

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
5,250.00 3,029,087.25 18.64 5,250.00 97,846.25 595.61 3,126,933.50
13,125.00 310,471.88 0.58 13,125.00 7,582.93 24.23 318,054.80

- 9.00 83,125.00 748,125.00 9.00 748,125.00
- - - - - -
4,375.00 5,912,948.13 4,375.00 1,351.53 5,912,948.13
4,463.00 - 100.00 4,463.00 446,300.00 100.00 446,300.00
3,763.00 3,763.00 5.53 -

- - - - - -
3,063.00 8,505,234.26 80.89 3,063.00 247,778.32 2,857.66 8,753,012.58
- - - - - -
- - - - -
8.00 12,374,732.41 619,395.27 8.00 4,955,162.17 2,166,236.82 17,329,894.57
- - - - - -
- 22.00 - - -

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
23.00 1,229,173.50 30,882.22 23.00 710,291.12 84,324.55 1,939,464.62
- - - - - -
- - - - - -
306.00 42,133.14 1,150.00 306.00 351,900.00 1,287.69 394,033.14
350.00 11,280.50 350.00 - 32.23 11,280.50
- - - - - -
- - - - - -
- - - - - -
56,875.00 23,507,422.58 154.78 56,875.00 8,803,169.38 568.10 32,310,591.95
- - - - - -
- - - - - -
- - - - - -
- 210.00 133.00 27,930.00 210.00 27,930.00
21.00 31,941.84 1,521.04 31,941.84
- - - - - -
- - - - - -
- 10.00 210.00 2,100.00 10.00 2,100.00
- - - - - -
- - -
525.00 2,231.25 4.25 2,231.25


8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
963.00 4,092.75 4.25 4,092.75
- - - -
39.00 624.00 16.00 624.00
- - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 10,000.00 22.00 220,000.00 10,000.00 220,000.00
- - - -
- -

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
159,430.04 159,430.04
26,674,023.09 2,569,015.39 - 29,243,038.48
50,000,000.00 50,000,000.00

8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9
416,184,108.70 117,443,141.43 533,627,250.12
ate above are as per the site conditions, construction/planning/Specification drawings issued by the consultants.
Annexure-XVIII
Variation w.r.t 1st RCE March-2014

Variation due to
P.L.
change in Additional
Quantity Amount Price Escalation Change in scope Inadequate provision
design requirements
18 19 20 21 22 23 24
- -
-1,440.00 -660,960.00
- - -
-720.00 -75,600.00
-72.00 -15,120.00
- - -
- -
- -
- -
-2,400.15 -1,785,711.60 -1,785,711.60
- - -
-948.00 -254,064.00 -254,064.00
- - -
- - -
-293.00 -192,208.00
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -
- - -
-2,454.00 -591,414.00
- -
- -
-231.94 -2,232,422.50 -2,232,422.50
- -
-1,960.00 -50,960.00
- -
- -
- -
-15.97 -50,305.50 -50,305.50
- -
-200.05 -752,788.15
- -
- -
-46.00 -1,104.00
-203.16 -5,079.00 -5,079.00

Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-0.62 -35,262.50 -35,262.50
- - -
- - -
2,324.23 153,399.31 153,399.31
- -
- -
- -
- - -
- - -
- -
- -
- -
- -
- -
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -
-17,254.34 -21,136,562.09 -21,136,562.09
-84,259.02 -121,670,029.21 -121,670,029.21
-9,484.00 -16,597,000.00
- -
- -
-276.11 -966,385.00 -966,385.00
-100.00 -35,000.00
2,984.98 1,176,083.30 1,176,083.30
-3,889.17 -408,363.27 -408,363.27
108,152.14 27,541,637.30 27,541,637.30

Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
108,152.14 27,541,637.30 27,541,637.30
- -
- -
- -
- -
- -
4,115.78 3,062,140.32 3,062,140.32
1,186.00 856,292.00 856,292.00
- - -
1,302.00 1,139,250.00 1,139,250.00
- - -
1,443.00 694,083.00 694,083.00
- - -
-100.00 -175,000.00
-100.00 -262,500.00
-47.89 -3,184,352.50 -3,184,352.50

Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -
-89.20 -5,853,946.88 -5,853,946.88
0.00 140.00 140.00

-334.56 -2,927,356.25 -2,927,356.25
-140.00 -42,840.00
-420.00 -735,000.00
-700.00 -398,300.00
-700.00 -1,225,000.00
-700.00 -1,837,500.00
- -
- -
291.26 3,058,228.95 3,058,228.95
-100.00 -962,500.00
137,739.07 1,101,912.59 1,101,912.59
2,937.90 91,074.98 91,074.98
15,527.14 1,288,752.29 1,288,752.29
-1,500.00 -99,000.00
-20,956.42 -272,433.43 -272,433.43
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -
- -
- -
- - -
- -
- -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -
-6,961.00 -2,130,066.00 -2,130,066.00
- - -
- -
- - -
- - - -
- - - -
- - - -
- - - -
-100.00 -65,600.00
-100.00 -65,600.00
- - -
- - - -
- - -
- -
- -
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- - -
-1.00 -963.00
- - -
-237.00 -15,642.00
-2.00 -22,750.00
- -
- -
- -
- -
- -
- -
- -
- -
- - -
- -
- - -
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
325.61 1,709,433.50 1,709,433.50
15.23 199,929.80 199,929.80

- - -
- -
1,351.53 5,912,948.13 5,912,948.13
- -
5.53 -
- -
921.66 2,823,044.58 2,823,044.58
- - -
- - -
1,927,811.17 15,422,489.37 15,422,489.37
- - -
-1,070.00 -23,540.00
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
59,694.55 1,372,974.62 1,372,974.62
- - -
- - -
1,150.00 351,900.00 351,900.00
- - -
- -
- -
- -
257.10 14,622,466.95 14,622,466.95
- -
- -
- -
- - -
1,521.04 31,941.84 31,941.84
- -
- -
- - -
- -
- -
4.25 2,231.25 2,231.25

Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
4.25 4,092.75 4,092.75
- - -
16.00 624.00 624.00
- -
- -
- -
- -
- -
- -
- -
- -
-231,364.00 -5,090,008.00 -5,090,008.00
- -
- -
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
- -13,544,584.48 -13,544,584.48
- -
50,000,000.00 50,000,000.00
Variation due to
P.L.
design requirements
18 19 20 21 22 23 24
-73,833,750.52 -13,544,584.48 -167,440,585.14 76,103,470.29 - 55,951,837.97
-73,833,750.52
Variation due to
Other causes
Remarks If Any
25 26
-
-
-660,960.00
-
-75,600.00
-15,120.00
-
-
-
-
-
-
-192,208.00
Variation due to
Other causes
Remarks If Any
25 26
-
-
-591,414.00
-
-
-
-50,960.00
-
-
-
-752,788.15
-
-
-1,104.00
Variation due to
Other causes
Remarks If Any
25 26
-
-
-
-
-
-
-
-
Variation due to
Other causes
Remarks If Any
25 26
-16,597,000.00
-
-
-35,000.00
Analyzed Rate as
per the Provision
of Contract
Variation due to
Other causes
Remarks If Any
25 26
Analyzed Rate as
per the Provision
of Contract
-175,000.00
-262,500.00
Variation due to
Other causes
Remarks If Any
25 26
-
-42,840.00
-735,000.00
-398,300.00
-1,225,000.00
-1,837,500.00
-962,500.00
-99,000.00
Variation due to
Other causes
Remarks If Any
25 26
-
-
-
Variation due to
Other causes
Remarks If Any
25 26
-65,600.00
-65,600.00
Variation due to
Other causes
Remarks If Any
25 26
-963.00
-
-15,642.00
-22,750.00
-
-
-
Variation due to
Other causes
Remarks If Any
25 26
-23,540.00
Variation due to
Other causes
Remarks If Any
25 26
-
Variation due to
Other causes
Remarks If Any
25 26
-
-
-
-
Variation due to
Other causes
Remarks If Any
25 26
Claim For Extra

Item of
Excavation of
Silt Flushing
Tunnel
Variation due to
Other causes
Remarks If Any
25 26
-24,903,889.15
NAME OF WORK: CONSTRUCTION OF DESILTING CHAMBERS(PACKAGE-C1)

Completed Work upto Ma
1 2 3 7
B3 Underground Excavation
B3.2 Excavation of Desilting Chambers in any material m3

including U/S and D/S Transitions
B3.2.1 - Excavation of vault m3 61,183.00 1,050.00 64,242,150.00 61,450.14
B3.2.2 - Excavation of chamber m 3
89,363.00 1,006.00 89,899,178.00 67,549.94
B3.2.3 - Excavation of trench m3 24,377.00 1,050.00 25,595,850.00 28,096.27
B3.4 Line Drilling m 100.00 350.00 35,000.00 13,221.85
B3.5 Dental Excavation m 3
- 525.00 -
B3.6 Removal of material arising from overbreak accepted m3
due to geological conditions 15,893.00 394.00 6,261,842.00 4,042.99
B3.7 Extra for hauling excavated materials beyond 1 km m3
upto 3 km 50,000.00 105.00 5,250,000.00 37,906.26
B3.7.1 Extra for hauling excavated materials beyond 3 km m3
upto 5 Km 33,653.50 210.00 7,067,235.00
1 2 3 7
Quantity Beyond BoQ+25% (Quantity Executed Till
August 2014)
241.92 - 70,040.59
Quantity Beyond BoQ+25% (Quantity Executed
after September 2014)
260.07 - 46,363.28
- -
B3.8 Excavation for enlarging the investigation drift m3 - - -
- -
B4 Rock Stabilization and Supports - -
B4.1 Rockbolts - -
B4.1.1 25 mm dia. - -
B4.1.1.1 - Length up to 4.0 m m 6,600.00 744.00 4,910,400.00 6,954.43
B4.1.1.2 - Length from 4.0m to 6.0 m m 100.00 722.00 72,200.00
B4.1.2 32 mm - - -
B4.1.2.1 - Length up to 6.0 m m 92,520.00 875.00 80,955,000.00 61,360.00
Rock Anchors 32mm dia. Upto 6m length m
- -
B4.1.2.2 - Length 6.0m to 9.0 m m 11,520.00 831.00 9,573,120.00 25,587.00

B4.1.3 36 mm - - -
B4.1.3.1 - Length up to 6 m m 200.00 963.00 192,600.00
1 2 3 7
B4.1.3.2 - Length up to 9 m m 369.00 919.00 339,111.00 369.00
B4.2 Extensions for embedding into concrete,where m
required 8,000.00 481.00 3,848,000.00 8,307.50
B4.3 Water Expandabale Friction anchor Length upto 6.0 m

- - -
B4.4 Self Drilling Hollow Core Anchor - - -
B4.4.1 25 mm dia. m 100.00 1,750.00 175,000.00
B4.4.2 32 mm dia. m 100.00 2,625.00 262,500.00
B4.4.3 Miscellaneous steel profiles used in conjuction with MT
rockbolts installation 50.00 66,500.00 3,325,000.00
B4.5 Welded-Wire mesh m2 - 267.00 -

B4.6 Steel ribs,supply and installation MT 50.00 65,625.00 3,281,250.00
B4.7 Lattice Girder MT - 65,625.00 -
B4.8 Steel lagging supply and installation including all MT
accessories - 70,000.00 -
B4.9 Precast concrete lagging m3 30.00 8,750.00 262,500.00
1 2 3 7
B4.11 Forepoling (Drilling & Installation) m 820.00 569.00 466,580.00
B4.12 Piperoofing m 20.00 2,625.00 52,500.00
- - -
B5 Shotcrete - - -
B5.4 Cement Variation in Shotcrete kg 122,596.43 8.00 980,771.44 134,973.16
B5.5 Superplasticizer kg 31,052.00 31.00 962,612.00 35,279.58
B5.6 Steel Fibre kg 155,258.00 83.00 12,886,414.00 153,112.64
B5.7 Poly Fibre kg - 66.00 -
B5.8 Micro Silica kg 155,258.00 13.00 2,018,354.00 93,188.91
- - -
B6.1 Backfill - Random backfill m3 100.00 197.00 19,700.00
- - -
- - -
- - -
1 2 3 7
B7.1.1 - In the vault m 867.00 306.00 265,302.00 1,870.20
- - -
grouting - - -
B7.2.2 - In the desilting chambers m 21,920.00 306.00 6,707,520.00 11,670.05
B7.4 Drilling of Pressure Relief Holes in the tunnels or
caverns - - -
B7.4.1 - Drilling of 45 mm dia. holes m 6,435.00 306.00 1,969,110.00 3,748.81
B7.4.2 - Supply & installation of PVC pipe 36 mm dia. m 6,435.00 123.00 791,505.00
B7.4.3 - Supply and installation of drain outlet devices Nos.
1,950.00 175.00 341,250.00
B7.5 Drilling of exploratory holes, check holes and holes
for instrumentation in tunnels and caverns - - -
B7.5.1 - Drilling of 45 mm dia. holes m
110.00 306.00 33,660.00
B7.5.2 - Drilling of 76 mm dia. Holes m
260.00 438.00 113,880.00 380.00
B7.5.3 - Drilling of 98 mm dia. Holes m 250.00 875.00 218,750.00 20.00
1 2 3 7
B7.5.4 - Extra for core recovery m
50.00 2,625.00 131,250.00
B7.6 Water pressure testing -Simple water test Nos.

100.00 875.00 87,500.00
B.7.8 Placing grout (excluding cement) - - -
B7.8.1 Contact grouting ordered by the Engineer-in-Charge m
100.00 656.00 65,600.00
B7.8.3.1 - Single-stage grouting Nos. 3,875.00 2,625.00 10,171,875.00 1,771.00
B7.8.3.2 - Multiple-stage grouting Stage 200.00 1,750.00 350,000.00
- - -
B.7.9.1 - Cement MT 2,456.00 8,750.00 21,490,000.00 225.68
B.7.9.2 - Sand MT 4.00 963.00 3,852.00 46.76
B.7.9.3 - Bentonite MT 2.00 11,375.00 22,750.00
B.7.9.4 - Admixtures (Brand As agreed during Bid) kg 2,047.00 66.00 135,102.00
- - -
B9 Concrete - - -
1 2 3 7
B9.1 Concrete in Tunnels - - -
B9.4 M25 / A 40 Reinforced Cement Concrete in Desilting m 3
Chambers 39,020.00 3,763.00 146,832,260.00 30,036.60

M25 / A 40 Reinforced Cement Concrete in Desilting m3
Chambers in hopper and trench excluding form work - -
Concrete for Inspection walk ways m3 - -

B9.5 Miscellaneous Concrete Work - - -
B9.5.1 M15 / A40 backfill concrete in underground m3
excavations in geologically approved overbreaks 100.00 3,063.00 306,300.00
B9.5.2 Precast Concrete m3 10.00 8,750.00 87,500.00

B9.6 Others - - -
B9.6.1 Cement Variation Kg 101,848.48 8.00 814,787.84 2,355,525.53
B9.6.2.1 - Air-entraining agent (Brand as agreed during kg 5,931.00 22.00 130,482.00
Bid)
B9.6.2.2 - Water-reducing agent (Brand as agreed during Bid) kg
234,120.00 23.00 5,384,760.00 150,012.37
- - -
B10 Formwork - - -
1 2 3 7
- - -
B10.1 Class F1 m 2
200.00 306.00 61,200.00
B10.2 Class F2 m 2
100.00 350.00 35,000.00
B10.3 Class F3 m 2
17,885.00 394.00 7,046,690.00 16,722.45
B10.4 Class F1C m 2
100.00 481.00 48,100.00
B10.5 Class F2C m 2
100.00 560.00 56,000.00
B10.6 Class F3C m 2
13,724.00 613.00 8,412,812.00 15,047.91
- - -
- - -
B11.1 Deformed reinforcing bars - Grade Fe 500 Ton 2,267.00 56,875.00 128,935,625.00 2,444.14
B11.2 Plain reinforcing bars Ton 25.00 56,875.00 1,421,875.00
- - -
B13.2 Installation of metalworks supplied by others kg 50,000.00 21.00 1,050,000.00
- - -
B18 Monitoring Instruments - - -
1 2 3 7
B18.1 Supply , installation and commisioning of monitoring
instruments - - -
B18.1.1 - Load Cells Nos. 20.00 12,600.00 252,000.00 20.00
B18.1.2 - Tape convergence points Nos. 50.00 210.00 10,500.00 44.00
B18.1.3 - Single point borehole extensometer Nos. 10.00 15,400.00 154,000.00 10.00
B18.1.4 - Multiple point borehole extensometer Nos. 20.00 24,500.00 490,000.00 20.00
B18.1.5 - Piezometers Nos. 20.00 6,300.00 126,000.00 20.00
GROUP C : (DAYWORKS) - -
B3 Drilling and Grouting equipment - -
B4.6 Steel cutting, bending and welding equipment - - -
B4.6.2 Welding machine 350.00 - 85.00
Part-C :Labour - -
C2 Category II 66.00 - 129.00
C5.1 Category V (Male) 39.00 - 480.00
- -
- -
Miscelleneous steel works, handrails, rung ladders - - -
etc. MT
- - -
1 2 3 7
- - -
- - -
Dewatering of underground Construction Sites
including supply,installation and removal of
pumping equipment from the Site 702,727.00 22.00 15,459,994.00
Instrumentation for both undeground and surface

works
-
Contingencies and work charged establishment @ 5 -

% of above items except LS items.
Extra Item -
25mm dia,4.5m length grouted anchor bar with 1.5m

in concrete in Desilting Chamber (Rate Analaysis approved Mtr. 915.04 378.00
by the competent authority vide letter No. 6/MHPA/DAM/2015/2223
dtd. 18th November, 2015
E.I. 1
1 2 3 7
32mm dia,6m length grouted anchor bar with 1.5m in

concrete in Desilting Chamber (Rate Analaysis approved by Mtr. 1,107.73 2,520.00
the competent authority vide letter No. 6/MHPA/DAM/2015/2222 dtd.
18th November, 2015)
E.I. 2
Escalation forDeviated Item
Escalation for Deviated item B3.7.1 Extra for hauling

excavated materials beyond 3 km and upto 5 km
Escalation for BOQ Item-work done till March 2016

and for Balance Work
Escalation Amount(Actual for work completed

and 3.96 % of the balance work value excluding 58,101,823.16
the deviated items, day works and extra items )
Escalation for Deviated Items (9.97% of the balance

work value)
1 2 3 7
GRAND TOTAL 782,645,472.44
AMOUNT OF REVISED ESTIMATE AT MARCH

NU./RS 776.21 MILLIONS
consultants.
Variation w.r.t 1st R
2nd Revised Cost Estimate (March 2016 P.L.)
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18
- - - - -
1,050.00 64,522,651.20 1,050.00 - 61,450.14 64,522,651.20 267.14

1,006.00 67,955,240.65 1,006.00 - 67,549.94 67,955,240.65 -21,813.06
1,050.00 29,501,083.50 528.80 1,050.00 555,240.00 28,625.07 30,056,323.50 4,248.07
350.00 4,627,646.80 350.00 - 13,221.85 4,627,646.80 13,121.85
525.00 - - 525.00 - - - -
394.00 1,592,936.09 394.00 - 4,042.99 1,592,936.09 -11,850.02
105.00 3,980,157.72 105.00 - 37,906.26 3,980,157.72 -12,093.74
210.00 - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

210 1,425,315.15 210.00 - 6,787.22 1,425,315.15
241.92
16,944,218.57 241.92 - 70,040.59 16,944,218.57 90,066.38
260.07
12,057,696.93 528.80 260.07 137,525.02 46,892.08 12,195,221.95
- - - - - -
1,050.00 - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
744.00 5,174,092.20 171.00 744.00 127,224.00 7,125.43 5,301,316.20 525.43
722.00 - 2,000.00 722.00 1,444,000.00 2,000.00 1,444,000.00 1,900.00
- - - - - - -
875.00 53,690,000.00 3,500.00 875.00 3,062,500.00 64,860.00 56,752,500.00 -27,660.00
- - - - - -
831.00 21,262,797.00 831.00 - 25,587.00 21,262,797.00 14,067.00

- - - - - - -
963.00 - 963.00 - - - -200.00
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

919.00 339,111.00 919.00 - 369.00 339,111.00 -
481.00 3,995,907.50 753.00 481.00 362,193.00 9,060.50 4,358,100.50 1,060.50
- - - - - - -
- - - - - - -
1,750.00 - 1,750.00 - - - -100.00
2,625.00 - 2,625.00 - - - -100.00
66,500.00 - 0.25 66,500.00 16,625.00 0.25 16,625.00 -49.75
267.00 - - 267.00 - - - -
65,625.00 - 2.50 65,625.00 164,062.50 2.50 164,062.50 -47.50
65,625.00 - - 65,625.00 - - - -
70,000.00 - - 70,000.00 - - - -
8,750.00 - 8,750.00 - - - -30.00

306.00 - 306.00 - - - -180.00
1,750.00 - 1,750.00 - - - -54.00
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

569.00 - 569.00 - - - -820.00
1,750.00 - 1,750.00 - - - -246.00
2,625.00 - 2,625.00 - - - -20.00
- - - - - - -
- - - - - - -
10,500.00 38,248,423.50 10,500.00 - 3,642.71 38,248,423.50 -238.29
8.00 1,079,785.31 8.00 - 134,973.16 1,079,785.31 12,376.73
31.00 1,093,666.89 31.00 - 35,279.58 1,093,666.89 4,227.58
83.00 12,708,349.37 83.00 - 153,112.64 12,708,349.37 -2,145.36
66.00 - - 66.00 - - - -
13.00 1,211,455.84 13.00 - 93,188.91 1,211,455.84 -62,069.09
- - - - - - -
- - - - - - -
197.00 - 100.00 197.00 19,700.00 100.00 19,700.00 -
- - - - - - -
- - - - - - -
- - - - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

- - - - - - -
306.00 572,281.20 306.00 - 1,870.20 572,281.20 1,003.20
- - - - - - -
- - - - - - -
306.00 3,571,035.30 10,249.95 306.00 3,136,484.70 21,920.00 6,707,520.00 -
- - - - - - -
306.00 1,147,135.86 306.00 - 3,748.81 1,147,135.86 -2,686.19

123.00 - 6,435.00 123.00 791,505.00 6,435.00 791,505.00 -
175.00 - 175.00 - - - -1,950.00
- - - - - - -
306.00 - 306.00 - - - -110.00
438.00 166,440.00 438.00 - 380.00 166,440.00 120.00

875.00 17,500.00 875.00 - 20.00 17,500.00 -230.00
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18
2,625.00 - 50.00 2,625.00 131,250.00 50.00 131,250.00 -
875.00 - 30.00 875.00 26,250.00 30.00 26,250.00 -70.00
- - - - - - -
656.00 - 100.00 656.00 65,600.00 100.00 65,600.00 -
2,625.00 4,648,875.00 2,104.00 2,625.00 5,523,000.00 3,875.00 10,171,875.00 -

1,750.00 - 200.00 1,750.00 350,000.00 200.00 350,000.00 -
- - - - - - -
- - - - - - -
8,750.00 1,974,656.25 2,230.33 8,750.00 19,515,343.75 2,456.00 21,490,000.00 -
963.00 45,029.88 963.00 - 46.76 45,029.88 42.76
11,375.00 - 2.00 11,375.00 22,750.00 2.00 22,750.00 -
66.00 - 2,047.00 66.00 135,102.00 2,047.00 135,102.00 -
11,375.00 - 20.00 11,375.00 227,500.00 20.00 227,500.00 -
- - - - - - -
- - - - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

- - - - - - -
3,763.00 113,027,714.51 5,265.86 3,763.00 19,815,438.71 35,302.46 132,843,153.22 -3,717.54
- - - - - -
- - - - - -
- - - - - - -
3,063.00 - 100.00 3,063.00 306,300.00 100.00 306,300.00 -
8,750.00 - 8,750.00 - - - -10.00

- - - - - - -
8.00 18,844,204.24 482,927.58 8.00 3,863,420.64 2,838,453.11 22,707,624.88 2,736,604.63
- - - - - - -
22.00 - 22.00 - - - -5,931.00
23.00 3,450,284.58 84,107.63 23.00 1,934,475.42 234,120.00 5,384,760.00 -
- - - - - - -
- - - - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

- - - - - - -
306.00 - 200.00 306.00 61,200.00 200.00 61,200.00 -
350.00 - 100.00 350.00 35,000.00 100.00 35,000.00 -
394.00 6,588,645.69 1,162.55 394.00 458,044.31 17,885.00 7,046,690.00 -
481.00 - 481.00 - - - -100.00
560.00 - 560.00 - - - -100.00
613.00 9,224,368.83 613.00 - 15,047.91 9,224,368.83 1,323.91
- - - - - - -
- - - - - - -
- - - - - - -
56,875.00 139,010,291.88 290.33 56,875.00 16,512,689.38 2,734.47 155,522,981.25 467.47
56,875.00 - 2.00 56,875.00 113,750.00 2.00 113,750.00 -23.00
- - - - - - -
- - - - - - -
- 270.00 133.00 35,910.00 270.00 35,910.00 -
- 1,000.00 21.00 21,000.00 1,000.00 21,000.00 -49,000.00
- - - - - - -
- - - - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18
- - - - - - -
12,600.00 252,000.00 - 12,600.00 - 20.00 252,000.00 -

210.00 9,240.00 6.00 210.00 1,260.00 50.00 10,500.00 -
15,400.00 154,000.00 - 15,400.00 - 10.00 154,000.00 -
24,500.00 490,000.00 - 24,500.00 - 20.00 490,000.00 -
6,300.00 126,000.00 - 6,300.00 - 20.00 126,000.00 -
- - - - - -
- - - - - -
- - - - - - -
350.00 29,750.00 350.00 - 85.00 29,750.00 85.00
- - - - - - - -
66.00 8,514.00 66.00 - 129.00 8,514.00 129.00
39.00 18,720.00 39.00 - 480.00 18,720.00 480.00
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

- - - - - -
- - - - - -
22.00 - - - -702,727.00
- - - - - -
- - - - - -
- - - - - -
915.04 345,885.12 915.04 - 378.00 345,885.12 378.00

March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18
1,107.73 2,791,479.60 1,107.73 - 2,520.00 2,791,479.60 2,520.00
- - -
366,353.29 366,353.29
45,811,909.71 3,121,858.81 - 48,933,768.51 -
13,711.24 13,711.24
March-2014 Price Le
Quantity
8 9=7x8 13=4-7 14 15=13x14 16=7+13 17=15+9 18

694,102,850.15 82,107,913.47 776,210,763.62
timate above are as per the site conditions, construction/planning/Specification drawings issued by the
ANNEXURE- XIX
Variation w.r.t 1st RCE

Variation due to
March-2014 Price Level
Remarks If
Price Inadequate change in Additional Any
Amount Change in scope Other causes
Escalation provision design requirements
19 20 21 22 23 24 25
280,501.20 280,501.20
-21,943,937.35 -21,943,937.35
4,460,473.50 4,460,473.50
4,592,646.80 4,592,646.80
-
-4,668,905.91 -4,668,905.91
-1,269,842.28 -1,269,842.28
- -
Variation due to
Remarks If
19 20 21 22 23 24 25
Based on
Analyzed
23,497,520.66 23,497,520.66 Rate as per
the provision
of Contract
-
-
-
-
-
-
390,916.20 390,916.20
1,371,800.00 1,371,800.00
-
-24,202,500.00 -24,202,500.00
- -
11,689,677.00 11,689,677.00
-
-192,600.00 -192,600.00
Variation due to
Remarks If
19 20 21 22 23 24 25
- -
510,100.50 510,100.50
-
-175,000.00 -175,000.00
-262,500.00 -262,500.00
-3,308,375.00 -3,308,375.00
- -
-3,117,187.50 -3,117,187.50
- - -
- - -
-262,500.00 -262,500.00
-55,080.00 -55,080.00
-94,500.00 -94,500.00
Variation due to
Remarks If
19 20 21 22 23 24 25
-466,580.00 -466,580.00
-430,500.00 -430,500.00
-52,500.00 -52,500.00
- - -
- - -
-2,502,076.50 -2,502,076.50
99,013.87 99,013.87
131,054.89 131,054.89
-178,064.63 -178,064.63
- - -
-806,898.16 -806,898.16
- - -
- - -
- -
- - -
- - -
- - -
Variation due to
Remarks If
19 20 21 22 23 24 25
- - -
306,979.20 306,979.20
- -
- -
- -
- -
-821,974.14 -821,974.14
- - -
-341,250.00 -341,250.00
-33,660.00 -33,660.00
52,560.00 52,560.00
-201,250.00 -201,250.00
Variation due to
Remarks If
19 20 21 22 23 24 25
- -
-61,250.00 -61,250.00
- -
- -
- -
-
-
- -
41,177.88 41,177.88
- -
- -
- -
-
-
Variation due to
Remarks If
19 20 21 22 23 24 25
-
-13,989,106.78 -13,989,106.78
-
-
- -
-87,500.00 -87,500.00
- - -
21,892,837.04 21,892,837.04
- - -
-130,482.00 -130,482.00
- -
-
-
Variation due to
Remarks If
19 20 21 22 23 24 25
-
- -
- -
- -
-48,100.00 -48,100.00
-56,000.00 -56,000.00
811,556.83 811,556.83
-
-
-
26,587,356.25 26,587,356.25
-1,308,125.00 -1,308,125.00
- -
- -
- - -
-1,029,000.00 -1,029,000.00
- -
- -
Variation due to
Remarks If
19 20 21 22 23 24 25
- -
- -
- -
- -
- -
- -
-
-
- -
29,750.00 29,750.00
- -
8,514.00 8,514.00
18,720.00 18,720.00
-
-
- -
-
Variation due to
Remarks If
19 20 21 22 23 24 25
-
-15,459,994.00 -15,459,994.00
- -
345,885.12 345,885.12
Variation due to
Remarks If
19 20 21 22 23 24 25
2,791,479.60 2,791,479.60
-8,787,990.11 -8,787,990.11
Variation due to
Remarks If
19 20 21 22 23 24 25
-6,434,708.82 -8,787,990.11 -79,408,493.26 95,344,371.82 - 4,566,148.72 -18,148,746.00
-6,434,708.82
MANGDECHHU HYDRO
SECOND REVISED CO
Name of work: Head Race Tunnel (PACKAGE-C2)
SECOND REVISED COST ESTIMATE AT MARCH
Sl. No Description Unit Completed upto March 2016 Balance Works
Qty Rate Amount Qty Rate Amount Qty Rate
1 2 3 7 8 9=7*8 10 11 12.00 13=4-10 14
GROUP-A : SURFACE WORKS

(PORTALS FOR CONSTRUCTION ADITS
AND OTHER SURFACE WORKS)
A1 Dewatering During Construction
1.1 Dewatering of Surface Construction Sites KWh 600000.00 22.00 13,200,000.00 0.00 22.00 - 0.00 22.00
A2 Surface Excavation - 0.00
2.1 Common excavation Cum 23,627.38 225.00 5,316,160.95 22,272.78 225.00 5,011,375.95 0.00 225.00
2.2 Rock excavation Cum 15296.53 405.00 6,195,094.65 3296.53 405.00 1,335,094.65 0.00 405.00
2.3 Control perimeter blasting Sqm 200.00 450.00 90,000.00 79.96 450.00 35,982.00 0.00 450.00
2.4 Line drilling m 500.00 360.00 180,000.00 360.00 - 0.00 360.00
2.5 Dental excavation Cum 100.00 450.00 45,000.00 450.00 - 0.00 450.00
2.6 Minor excavation Cum 104.27 450.00 46,921.50 540.17 450.00 243,076.50 0.00 450.00
2.7 Removal of material arising from overbreak Cum 3300.00 108.00 356,400.00 28.094 108.00 3,034.15 0.00 108.00
Extra for hauling excavated materials beyond

2.8 Cum 3300.00 108.00 356,400.00 108.00 - 0.00 108.00
1 km and upto 3 km
- -
A3 Not Used - -
- -
A4 Rock stabilization and Supports - -
4.1 Rock Anchors 25 mm dia - -
4.1.1 Length 3.0 m m 72.30 675.00 48,802.50 72.30 675.00 48,802.50 0.00 675.00
4.1.2 Length more than 4.0 m m 2868.50 653.00 1,873,130.50 2868.50 653.00 1,873,130.50 0.00 653.00
Extensions for embedding into concrete when
4.1.3 m 0.00 274.00 - 274.00 - 0.00 274.00
required
- -
4.2 Rock Anchors 32 mm dia - -
4.2.1 Length 6.0 m m 0.00 765.00 - 765.00 - 0.00 765.00
- -
4.3 Mesh reinforcement - -
4.3.1 Welded wiremesh Sqm 3083.24 342.00 1,054,467.40 3083.24 342.00 1,054,467.40 0.00 342.00
4.3.2 Chainlink wiremensh Sqm 130.58 342.00 44,658.36 238.58 342.00 81,594.36 0.00 342.00
- -
A5 Shotcrete - -
5.1 Shotcrete in surface excavation Cum 283.59 9900.00 2,807,531.10 299.79 9900.00 2,967,911.10 0.00 9900.00
5.2 Cement variation in shotcrete Kg 0.00 8.00 - 810.00 8.00 6,480.00 0.00 8.00
5.3 Superplasticiser Kg 42.42 32.00 1,357.50 195.51 32.00 6,256.38 0.00 32.00
- -
A6 Backfill - -
6.1 Random backfill Cum 82.74 450.00 37,233.00 82.74 450.00 37,233.00 0.00 450.00
6.2 Compacted backfill Cum 0.00 540.00 - 540.00 - 0.00 540.00
6.3 Free-drainage backfill Cum 0.00 990.00 - 990.00 - 0.00 990.00
6.4 Sand-gravel backfill Cum 0.00 900.00 - 900.00 - 0.00 900.00
- - 0.00
Drilling, Grouting and Pressure Relief
A7 - - 0.00
Holes
7.1 Drilling for consolidation grouting - - 0.00
7.1.1 Drilling for grout holes 45 mm dia m 169.50 360.00 61,020.00 169.50 360.00 61,020.00 0.00 360.00
- - 0.00
7.2 Placing grout (excluding cement) - - 0.00
7.2.1 Consolidation grouting Nos. 41.00 2250.00 92,250.00 41.00 2250.00 92,250.00 0.00 2250.00
- - 0.00
7.3 Drilling for Pressure Relief holes from open - - 0.00
7.3.1 Drilling of 45 mm dia hole m 332.20 360.00 119,592.00 332.20 360.00 119,592.00 0.00 360.00
Supply and installation of 36 mm dia PVC
7.3.2 m 271.40 126.00 34,196.40 271.40 126.00 34,196.40 0.00 126.00
pipes
7.3.3 Supply and installation of drain outlet devices Nos. 50.00 270.00 13,500.00 270.00 - 0.00 270.00
- - 0.00
7.4 Grouting materials - - 0.00
7.4.1 Cement MT 110.80 9000.00 997,200.00 110.80 9000.00 997,200.00 0.00 9000.00
7.4.2 Sand MT 2.92 990.00 2,890.80 2.92 990.00 2,890.80 0.00 990.00
7.4.3 Bentonite MT 0.00 11700.00 - 11700.00 - 0.00 11700.00
7.4.4 Admixtures Kg 0.00 68.00 - 68.00 - 0.00 68.00
- - 0.00
A8 Not Used - - 0.00
- - 0.00
A9 Concrete - - 0.00
9.1 M15/A40 grade concrete Cum 606.35 3240.00 1,964,567.52 1069.84 3240.00 3,466,281.60 0.00 3240.00
9.2 M25/A40 grade concrete Cum 291.49 3960.00 1,154,300.40 291.49 3960.00 1,154,300.40 0.00 3960.00
9.3 Cement variation in concrete Kg 20622.12 8.00 164,976.96 49882.92 8.00 399,063.36 0.00 8.00
9.4 Admixtures -
9.4.1 Air-entraining agent kg 0.00 23.00 - 23.00 - 0.00 23.00
9.4.2 Water-reducing agent kg 1091.76 24.00 26,202.29 2127.05 24.00 51,049.25 0.00 24.00
- - 0.00
A10 Formwork - - 0.00
10.1 Class F1 Sqm 306.30 360.00 110,269.44 306.30 360.00 110,269.44 0.00 360.00
10.2 Class F2 Sqm 93.90 405.00 38,029.91 157.62 405.00 63,836.51 0.00 405.00
10.3 Class F1C Sqm 0.00 540.00 - 540.00 - 0.00 540.00
10.4 Class F2C Sqm 33.93 585.00 19,849.05 33.93 585.00 19,849.05 0.00 585.00
- - 0.00
A11 Reinforcing Steel - - 0.00
11.1 Deformed Reinforcing bars - Grade Fe 500 MT 3.71 54000.00 200,340.00 6.99 54000.00 377,460.00 0.00 54000.00
11.2 Plain reinforcing bars MT 0.00 53105.00 - 53105.00 - 0.00 53105.00
- - 0.00
A12 Not Used - - 0.00
A13 Not Used - - 0.00
A14 Not Used - - 0.00
A15 Not Used - - 0.00
- - 0.00
A16 Miscellaneous and Ancillary Works - - 0.00
16.1 Fencing and gates - - 0.00
16.1.1 Fencing m 125.00 900.00 112,500.00 900.00 - 125.00 900.00
16.1.2 Gates Nos. 5.00 90000.00 450,000.00 90000.00 - 5.00 90000.00
- - 0.00
16.2 Weep holes Nos. 100.00 186.00 18,600.00 186.00 - 0.00 186.00
- - 0.00
16.3 PVC Pipes - - 0.00
16.3.1 50 mm dia m 692.90 124.00 85,919.60 302.05 124.00 37,454.20 0.00 124.00
16.3.2 75 mm dia m 548.00 319.00 174,812.00 48.00 319.00 15,312.00 0.00 319.00
- -
A17 Slope protection including access road - -
17.1 Wire crates/ Gabions - -

17.1.1 Wire crates Sqm 414000.00 225.00 93,150,000.00 205803.38 225.00 46,305,760.50 68300.00 225.00
17.1.2 Boulder filling in wire crates Cum 69000.00 540.00 37,260,000.00 53654.39 540.00 28,973,370.60 40900.00 540.00
17.2 Random Rubble Masonry Wall - - 0.00
17.2.1 Wet R R Masonry Cum 11000.00 1530.00 16,830,000.00 1303.54 1530.00 1,994,420.79 0.00 1530.00
17.2.2 Dry R R Masonry Cum 1100.00 990.00 1,089,000.00 990.00 - 0.00 990.00
17.3 Rock paving in mortar Cum 500.00 1170.00 585,000.00 1170.00 - 0.00 1170.00
17.4 Concrete blocks Cum 500.00 4500.00 2,250,000.00 4500.00 - 0.00 4500.00
- 0.00
A18 Not Used - 0.00
A19 Not Used - 0.00
A20 Not Used - 0.00
- 0.00
A21 Roadworks/Slope Protection on roads - 0.00
Maintenance and repair of access roads
21.1 km-month 576.00 40500.00 23,328,000.00 292.978 40500.00 11,865,609.00 290.00 40500.00
excluding the retaining
Sub Total (Group A) - -

GROUP-B : UNDERGROUND WORKS
(HEAD RACE TUNNEL AND - -
CONSTRUCTION ADITS)
B1 Dewatering During Construction - -
Dewatering of Underground Construction sites

1.1 including supply, installation and removal of KWh 2300000.00 22.00 50,600,000.00 704299.00 22.00 15,494,578.00 516,000.00 22.00
pumping equipment from the site
-
B2 Not Used -
-
B3 Underground Excavation -
-
Excavation of Head Race Tunnel &
3.1 -
Construction Adits
3.1.1 Class I, II, & III Cum 528000.00 1215.00 641,520,000.00 446498.52 1215.00 542,495,695.73 116700.00 1215.00
3.1.2 Class IV and V Cum 203000.00 1350.00 274,050,000.00 141016.07 1350.00 190,371,694.50 39800.00 1350.00
Excavation by multidrifting due to geological
3.1.3 Cum 34842.31 1800.00 62,716,166.31 16927.17 1800.00 30,468,904.20 200.00 1800.00
reasons
3.2 Line drilling m 36977.91 360.00 13,312,046.90 13736.50 360.00 4,945,140.00 600.00 360.00
3.3 Dental excavation Cum 1000.00 540.00 540,000.00 540.00 - 0.00 540.00
Removal of material arising from overbreak

3.4 Cum 75000.00 360.00 27,000,000.00 104295.96 360.00 37,546,544.52 26650.00 360.00
accepted due to geological conditions
Removal of material arising from overbreak

Deviated accepted due to geological conditions
Item (Provisioinal rate @ 75 % of contractor's
cum 26700.00 1,734.000
analysed rate)
Extra for hauling excavated materials beyond
3.5 Cum 150000.00 90.00 13,500,000.00 226812.80 90.00 20,413,152.09 0.00 90.00
1 km upto 3 km
Extra per Km for hauling excavated materials
3.5.1 Cum 38000.00 180.00 6,840,000.00 180.00 - 0.00 180.00
beyond 3 km
-
B4 Rock stabilization and Supports -
-
4.1 Rockbolts 25 mm dia -
4.1.1 Length upto 4.0 m m 366000.00 720.00 263,520,000.00 228350.00 720.00 164,412,000.00 87200.00 720.00
4.1.2 Length more than 4.0m and upto 6.0 m m 12858.40 675.00 8,679,417.45 22610.20 675.00 15,261,885.00 675.00
Length more than 4.0m and upto 6.0 m

Deviated
(Provisioinal rate 75 % of contractor's 6100.00 3795.00
Item
analysed rate)
4.1.3 Rockbolt testing Nos. 1200.00 900.00 1,080,000.00 483.00 900.00 434,700.00 130.00 900.00
Extension for embedding into concrete where
4.1.4 m 1000.00 270.00 270,000.00 270.00 - 0.00 270.00
required
- -
4.2 Rockbolts 32 mm dia - -
4.2.1 Length upto 6.0 m m 13650.00 810.00 11,056,500.00 23508.50 810.00 19,041,885.00 810.00
Deviated Length upto 6.0 m (Rate analysed by UGPH
- - 5000.00 1315.12
Item Complex)
4.3 Water expandable friction anchor - -
4.3.1 Length upto 4.0 m m 1600.00 1350.00 2,160,000.00 1350.00 - 0.00 1350.00
- -
4.4 Self Drilling Hollow Core Anchor - -
4.4.1 25 mm dia m 1200.00 1350.00 1,620,000.00 1350.00 - 0.00 1350.00
4.4.2 32 mm dia m 8892.85 1800.00 16,007,129.92 3253.00 1800.00 5,855,400.00 900.00 1800.00
- -
4.5 Mesh reinforcement - -
4.5.1 Welded wiremesh Sqm 30000.00 270.00 8,100,000.00 8532.40 270.00 2,303,748.54 500.00 270.00
- -
4.6 Lattice Girder MT 250.00 64800.00 16,200,000.00 44.808 64800.00 2,903,558.40 2.00 64800.00
4.7 Steel ribs MT 2600.00 64800.00 168,480,000.00 2228.72 64800.00 144,420,732.00 600.00 64800.00
4.8 Steel lagging including all the steel accessories MT 251.79 67500.00 16,995,487.50 38.90 67500.00 2,625,750.00 67500.00
Deviated
Steel lagging including all the steel accessories - 286.408 73823.00 21,143,497.78 20.00 73823.00
Item
4.9 Precast concrete lagging Cum 4600.00 8550.00 39,330,000.00 1910.63 8550.00 16,335,912.15 1000.00 8550.00
4.10 Pregrouting 0.00 - -
4.10.1 Drilling for Pregrouting m 16900.00 360.00 6,084,000.00 1388.60 360.00 499,896.00 60.00 360.00
4.10.2 Grouting Operations Nos. 1700.00 1800.00 3,060,000.00 272.00 1800.00 489,600.00 15.00 1800.00
4.11 Fore poling 0.00 - -
4.11.1 Fore poling m 29511.30 585.00 17,264,110.50 26781.30 585.00 15,667,060.50 720.00 585.00
4.11.2 Grouting Operations Nos. 1800.00 1800.00 3,240,000.00 156.00 1800.00 280,800.00 70.00 1800.00
Miscellaneous steel MT 0.00 - -
4.12 Pipe Roofing m 20000.00 900.00 18,000,000.00 7133.00 900.00 6,419,700.00 6200.00 900.00
- -
B5 Shotcrete - -
5.1 SFR Shotcrete without SFR Cum 20000.00 10800.00 216,000,000.00 19356.06 10800.00 209,045,480.40 6100.00 10800.00
5.2 Plain Shotcrete Cum 3000.00 9900.00 29,700,000.00 1605.32 9900.00 15,892,677.90 1100.00 9900.00
5.3 PFR excluding (Polyfibres) Shotcrete Cum 4357.76 10800.00 47,063,797.20 4530.22 10800.00 48,926,343.60 10800.00
5.4 Cement variation in shotcrete Kg 166844.80 8.00 1131941.30 8.00 9,055,530.36 413410.00 8.00
5.5 Superplasticizer Kg 217000.00 32.00 6,944,000.00 176085.95 32.00 5,634,750.53 67830.00 32.00
5.6 Steel fibre Kg 700000.00 86.00 60,200,000.00 774167.48 86.00 66,578,403.54 241120.00 86.00
5.7 Poly Fibre Kg 12300.00 68.00 836,400.00 9060.42 68.00 616,108.63 0.00 68.00
5.8 Micro silica Kg 800000.00 14.00 11,200,000.00 568899.32 14.00 7,964,590.48 176570.00 14.00
- -
B6 Not Used - -
- -
B7 - -
Holes
- -
7.1 Drilling for contact grouting - -
7.1.1 In the HRT m 17000.00 360.00 6,120,000.00 3.95 360.00 1,422.00 17000.00 360.00
7.1.2 For tunnel plug m 850.00 360.00 306,000.00 360.00 - 850.00 360.00
- -
Drilling of 45 dia holes for Consolidation
7.2 - -
grouting
7.2.1 In HRT m 54000.00 360.00 19,440,000.00 102.00 360.00 36,720.00 66560.00 360.00
7.2.2 In Adits m 4100.00 360.00 1,476,000.00 807.60 360.00 290,736.00 0.00 360.00
7.2.3 For grouting of tunnel plug m 6600.00 360.00 2,376,000.00 360.00 - 6600.00 360.00
- -
7.3 Curtain Grouting - -
7.3.1 Drilling for curtain grouting for tunnel plugs m 1100.00 360.00 396,000.00 360.00 - 1100.00 360.00
7.3.2 Grouting operations Nos. 50.00 1800.00 90,000.00 1800.00 - 50.00 1800.00
- -
7.4 Drilling for pressure relief holes in the tunnel - -
7.4.1 Drilling of 45 mm dia hole m 45000.00 360.00 16,200,000.00 2872.00 360.00 1,033,920.00 39090.00 360.00
7.4.2 36 mm dia PVC pipes m 45000.00 126.00 5,670,000.00 32.90 126.00 4,145.40 39570.00 126.00
7.4.3 Drain outlet devices Nos. 200.00 270.00 54,000.00 270.00 - 200.00 270.00
- -
Drilling of exploratory holes, check holes and
7.5 - -
holes for instrumentation
7.5.1 Drilling of 45mm dia holes m 3400.00 360.00 1,224,000.00 71.00 360.00 25,560.00 0.00 360.00
7.5.2 Drilling of 76mm dia holes m 2400.00 540.00 1,296,000.00 4560.50 540.00 2,462,670.00 15.00 540.00
7.5.3 Drilling of 98mm dia holes m 100.00 900.00 90,000.00 900.00 - 90.00 900.00
7.5.4 Extra for core recovery m 2000.00 3600.00 7,200,000.00 3600.00 - 0.00 3600.00
- -
7.6 Water pressure testing - simple water test No.s 150.00 900.00 135,000.00 900.00 - 0.00 900.00
- -
Embedded pipes and fittings for grouting left
7.7 Kg 2000.00 68.00 136,000.00 568.59 68.00 38,664.12 1660.00 68.00
permanently in place
- -
7.8 Placing grout (Excluding cement) - -
7.8.1 Contact grouting m 500.00 720.00 360,000.00 720.00 - 500.00 720.00
- -
7.8.2 Fill grouting - -
7.8.2.1 In Temporary drainage system m 500.00 720.00 360,000.00 720.00 - 0.00 720.00
7.8.2.2 In exploratory holes m 300.00 720.00 216,000.00 720.00 - 0.00 720.00
- -
Consolidation grouting including grouting for
7.8.3 - -
tunnel plug
7.8.3.1 -Single stage grouting Nos. 9600.00 2250.00 21,600,000.00 157.00 2250.00 353,250.00 8300.00 2250.00
7.8.3.2 -Multiple stage grouting Stage 500.00 1800.00 900,000.00 2095.00 1800.00 3,771,000.00 100.00 1800.00
7.9 Grouting materials - -
- -
7.9.1 Cement MT 12000.00 9000.00 108,000,000.00 2875.53 9000.00 25,879,788.00 9500.00 9000.00
7.9.2 Sand MT 110.63 900.00 99,566.00 40.00 900.00 36,000.00 1.00 900.00
7.9.3 Bentonite MT 10.00 11700.00 117,000.00 112.46 11700.00 1,315,782.00 8.00 11700.00
7.9.4 Admixtures Kg 10000.00 68.00 680,000.00 280.00 68.00 19,040.00 9270.00 68.00
7.9.5 Microfine/ Ultrafine Cement MT 100.00 13500.00 1,350,000.00 28.26 13500.00 381,550.50 72.00 13500.00
-
B8 Not Used -
-
B9 Concrete -
-
9.1 Concrete in Tunnels -
Plain Cement Concrete lining in HRT and

9.1.1 -
Construction adits including Formwork
9.1.1.1 In Invert - -
9.1.1.1.1 -M 25/ A40 Cum 42000.00 4050.00 170,100,000.00 1315.75 4050.00 5,328,771.30 41800.00 4050.00
9.1.1.1.2 -M 20/ A40 Cum 4500.00 3780.00 17,010,000.00 3625.83 3780.00 13,705,637.40 980.00 3780.00
9.1.1.2 In sidewalls and vaults (Overt) - -
9.1.1.2.1 -M 25/ A40 Cum 141000.00 4230.00 596,430,000.00 15150.04 4230.00 64,084,656.51 158660.00 4230.00
9.1.1.2.2 -M 20/ A40 Cum 50.00 4050.00 202,500.00 96.85 4050.00 392,242.50 44.00 4050.00
9.1.2 -M25/ A40 Reinforced Cement Concrete Cum 8000.00 4320.00 34,560,000.00 320.43 4320.00 1,384,257.60 6720.00 4320.00
9.1.3 Tunnel plugs - M20/ A40 Cum 4100.00 3849.00 15,780,900.00 224.49 3849.00 864,062.01 2780.00 3849.00
Blockout concrete M30/A20 for gates
9.2 Cum 10.00 4500.00 45,000.00 4500.00 - 10.00 4500.00
equipmenmt embeddment
M15/A40 backfill concrete in underground
9.3 excavations in geologically approved Cum 24007.30 3060.00 73,462,328.35 21245.12 3060.00 65,010,067.20 0.00 3060.00
overbreaks
M15/A40 backfill concrete in underground

excavations in geologically approved - 20388.79 5536.01 112,872,567.47 13000.00 5536.01
overbreaks - Deviated Qty
9.4 Cement variation in concrete kg 484687.90 8.00 3,877,503.21 5239797.75 8.00 41,918,382.01 22693700.00 8.00
9.5 Admixtures - -
9.5.1 Air-entraining agent kg 33000.00 23.00 759,000.00 23.00 - 23.00
9.5.2 Water-reducing agent kg 1290000.00 26.00 33,540,000.00 208557.56 26.00 5,422,496.51 11518900.00 26.00
- -
B10 Not Used - -
- -
B11 Reinforcement Steel - -
11.1 Deformed Reinforcing bars - Grade Fe 500 MT 800.00 54000.00 43,200,000.00 148.87 54000.00 8,038,872.00 550.00 54000.00
11.2 Plain reinforcing bars MT 5.00 54000.00 270,000.00 54000.00 - 0.00 54000.00
- -
B12 Not Used - -
- -
B13 Metalworks - -
13.1 Installation of metalworks supplied by others Kg 600.00 22.00 13,200.00 22.00 - 600.00 22.00
- -
B14 Not Used - -
B15 Not Used - -
B16 Not Used - -
B17 Not Used - -
- -
B18 Monitoring Instruments - -
Supply, installation and commissioning of
18.1 - -
monitoring instrument
18.1.1 Load cells Nos. 30.00 41040.00 1,231,200.00 10.00 41040.00 410,400.00 10.00 41040.00
18.1.2 Tape convergence points Nos. 120.00 216.00 25,920.00 72.00 216.00 15,552.00 28.00 216.00
18.1.3 Single point borehole extensometer Nos. 30.00 15840.00 475,200.00 15840.00 - 0.00 15840.00
18.1.4 Multi point borehole extensometer Nos. 10.00 25200.00 252,000.00 3.00 25200.00 75,600.00 7.00 25200.00
18.1.5 Piezometers Nos. 20.00 6480.00 129,600.00 6480.00 - 20.00 6480.00
The monitoring instruments taken as 1% of
-
Group A&B Total
Extra Items - -
32mm dia Forepoling. m 23383.80 936.00 21,887,236.80 26391.80 766.00 20,216,118.80 1150.00 766.00
60.3mm dia Piperoofing. m 1791.61 1034.71 1,853,796.78 1791.61 753.59 1,350,139.38 90.00 753.59
Boulder Wall Cum 783.10 614.21 480,986.62 783.10 614.21 480,986.62 0.00 614.21
Drilling of 125mm dia holes for grouting
m - 4362.00 4845.36 21,135,460.32 4845.36
operations
DAY WORK - -
Group C: Part-A, Material 0.00 15,385,500.00 0.00 - 0.00
Concrete aggregate & cement at
A1 batching plants - -
A1.1 Course aggregate cum 720.00 - 363.21 720.00 261,511.20 300.00 720.00
A1.1 Fine Aggregate cum 300.00 765.00
A1.3 Cement t 200.00 7200.00
A2 Explosives kg 72.00 - 1.56 72.00 112.32 100.00 72.00
A2.1 Detonator nos 20.00 - 14.00 20.00 280.00 20.00 20.00
A3 Steel - - 0.00
A3.1 Reinforcing Steel t 45000.00 - 2.406 45000.00 108,270.00 98.00 45000.00
A3.2 Structural steel t 45000.00 - 16.36 45000.00 736,200.00 85.00 45000.00
- -
Group C:- Part-B, Equipments 35,715,000.00 -
B1 Earthmoving and excavation equipment - -
B1.1 Tracked/wheeled excavators and loaders - -
B1.1.1 Excavator below 1.2cum Hrs 1350.00 - 41.00 1350.00 55,350.00 20.00 1350.00
B1.1.2 Excavator 1.2 to 2.4cum Hrs 2250.00 - 156.92 2250.00 353,070.00 80.00 2250.00
B1.1.4 Loaders below 2 cum Hrs 1350.00 - 81.17 1350.00 109,579.50 40.00 1350.00
B1.1.5 Loaders 2cum to 3.5cum Hrs 2250.00 - 43.67 2250.00 98,257.50 25.00 2250.00
B1.2.1 Dumpers below 15 T Hrs 900.00 - 20.50 900.00 18,450.00 10.00 900.00
B1.2.2 Dumpers 15 - 35 T Hrs 1350.00 - 114.75 1350.00 154,912.50 60.00 1350.00
B1.4.3 Jack Hammers heavy duty Hrs 540.00 - 144.80 540.00 78,192.00 70.00 540.00
B1.4.4 Drilling Jumbos 2 booms Hrs 6300.00 - 213.10 6300.00 1,342,530.00 50.00 6300.00
B2.2.1 Transit Mixer 6cum or less Hrs 1350.00 - 113.30 1350.00 152,955.00 60.00 1350.00
Shotcrete Machine with robot arm

B2.5.2 Hrs 4050.00 - 70.30 4050.00 284,715.00 25.00 4050.00
(Wet Shotcrete)
B4.4.2 Air comprerssor above 300 cfm Hrs 990.00 - 152.91 990.00 151,380.90 70.00 990.00
B4.5.2 Diesel generating sets 750KVA Hrs 9000.00 - 6.75 9000.00 60,750.00 5.00 9000.00
B4.6.2 Welding machine Hrs 360.00 - 307.25 360.00 110,610.00 100.00 360.00
B4.6.3 Steel bar cutting machine Hrs 450.00 - 194.25 450.00 87,412.50 100.00 450.00
- -
GROUP C:- PART-C: LABOUR - -
Category I Man-hr 8000.00 90.00 720,000.00 1699.00 90.00 152,910.00 1500.00 90.00
Category II Man-hr 10000.00 68.00 680,000.00 5442.25 68.00 370,073.00 4557.75 68.00
Category III Man-hr 12000.00 54.00 648,000.00 7.00 54.00 378.00 10.00 54.00
Catergory IV Man-hr 14000.00 45.00 630,000.00 13801.33 45.00 621,059.85 198.67 45.00
Catergory V (Male) Man-hr 20000.00 41.00 820,000.00 7038.75 41.00 288,588.75 7000.00 41.00
Catergory V (Female) 20000.00 41.00 820,000.00 41.00 - 0.00 41.00
B20 Not Used -
B21 Not Used -
-
SUB-TOTAL BALANCE WORKS (FOR

ESCALATION CALCULATION)
Contingencies and Workcharged Establishment

-
@ 5% of above items except LS items
Actual Claims Paid to the Contractor

(Awarded by DAB as per the provision of the 80,111,041.61
Contract)
Incentive for expediting of Excavation &

Lining
FI of boulder purchase (As per the

Contract MHPA was to provide query to
M/s Gammon. However, due to change in
policy by Bhutan Govt. the said query was
allotted to the private developer. M/s
Gammon has to buy boulders from the
private query at higher cost )
Miscellaneous( including adit V

demobilization cost, cost of refund of
transport of MHPA provided equipment
from Phunetsholing to Trongsa, DAB
Members payment, etc.)
Protection works of muck disposal yard at

Adit II
Total 3,542,051,667.37 2,216,456,451.52
Actual Escalation Paid Till ESCALATION FOR

Escalation on Balance Works(@10.49%) 392,710,496.17
March,16
213,355,913.60
MARCH 16 = 10.49%
Grand Total 3,934,762,163.55 2,429,812,365.12

ANNEXURE-XX
U HYDROELECTRIC PROJECT , BHUTAN
ISED COST ESTIMATE (MARCH 2016 PRICE LEVEL)
TE AT MARCH,16 PRICE LEVEL Variation due to

Variation w.r.t. 1st RCE March 2014 P.L.
Balance Works Total
Change in Additional
Price escalation Change in scope Inadequate provision
Amount Qty Amount Qty Amount Design requirement
15=13*14 16=10+13 17=9+15 20 21 22 23 24
0.00 0.00 0.00 -600000.00 -13200000.00 -13200000.00
0.00 0.00 0.00 0.00 0.00
0.00 22272.78 5011375.95 -1354.60 -304785.00 -304785.00
0.00 3296.53 1335094.65 -12000.00 -4860000.00 -4860000.00

0.00 79.96 35982.00 -120.04 -54018.00 -54018.00
0.00 0.00 0.00 -500.00 -180000.00 -180000.00
0.00 0.00 0.00 -100.00 -45000.00 -45000.00
0.00 540.17 243076.50 435.90 196155.00 196155.00
0.00 28.09 3034.15 -3271.91 -353365.85 -353365.85
0.00 0.00 0.00 -3300.00 -356400.00 -356400.00
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 72.30 48802.50 0.00 0.00
0.00 2868.50 1873130.50 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 3083.24 1054467.40 0.00 0.00
0.00 238.58 81594.36 108.00 36936.00 36936.00
0.00 0.00 0.00 0.00 0.00
Balance Works Total
0.00 0.00 0.00 0.00 0.00 Price escalation Change in scope Inadequate provision
Design requirement
0.00 299.79 2967911.10 16.20 160380.00 160380.00
0.00 810.00 6480.00 810.00 6480.00 6480.00
0.00 195.51 6256.38 153.09 4898.88 4898.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 82.74 37233.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 169.50 61020.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 41.00 92250.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 332.20 119592.00 0.00 0.00
0.00 271.40 34196.40 0.00 0.00
0.00 0.00 0.00 -50.00 -13500.00 -13500.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 110.80 997200.00 0.00 0.00
0.00 2.92 2890.80 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1069.84 3466281.60 463.49 1501714.08 1501714.08
0.00 291.49 1154300.40 0.00 0.00
0.00 49882.92 399063.36 29260.80 234086.40 234086.40
0.00
0.00 0.00 0.00 0.00 0.00
0.00 2127.05 51049.25 1035.29 24846.96 24846.96
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Balance Works Total
0.00 306.30 110269.44 0.00 0.00 Design requirement
0.00 157.62 63836.51 63.72 25806.60 25806.60

0.00 0.00 0.00 0.00 0.00
0.00 33.93 19849.05 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 6.99 377460.00 3.28 177120.00 177120.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
112500.00 125.00 112500.00 0.00 0.00
450000.00 5.00 450000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -100.00 -18600.00 -18600.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 302.05 37454.20 -390.85 -48465.40 -48465.40
0.00 48.00 15312.00 -500.00 -159500.00 -159500.00
0.00 0.00
0.00 0.00
0.00 0.00
15367500.00 274103.38 61673260.50 -139896.62 -31476739.50 -31476739.50
22086000.00 94554.39 51059370.60 25554.39 13799370.60 13799370.60
0.00 0.00 0.00 0.00 0.00
0.00 1303.54 1994420.79 -9696.46 -14835579.21 -14835579.21
0.00 0.00 0.00 -1100.00 -1089000.00 -1089000.00
0.00 0.00 0.00 -500.00 -585000.00 -585000.00
0.00 0.00 0.00 -500.00 -2250000.00 -2250000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
11745000.00 582.98 23610609.00 6.98 282609.00 282609.00
0.00 0.00 0.00 0.00 0.00

Balance Works Total
Design requirement
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
11352000.00 1220299.00 26846578.00 -1079701.00 -23753422.00 -23753422.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
141790500.00 563198.52 684286195.73 35198.52 42766195.73 42766195.73

53730000.00 180816.07 244101694.50 -22183.93 -29948305.50 -29948305.50
360000.00 17127.17 30828904.20 -17715.15 -31887262.11 -31887262.11
216000.00 14336.50 5161140.00 -22641.41 -8150906.90 -8150906.90

0.00 0.00 0.00 -1000.00 -540000.00 -540000.00
9594000.00 130945.96 47140544.52 55945.96 20140544.52 20140544.52
46297800.00 26700.00 46297800.00 26700.00 46297800.00 46297800.00
0.00 226812.80 20413152.09 76812.80 6913152.09 6913152.09
0.00 0.00 0.00 -38000.00 -6840000.00 -6840000.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
62784000.00 315550.00 227196000.00 -50450.00 -36324000.00 -36324000.00
0.00 22610.20 15261885.00 9751.80 6582467.55 6582467.55
23149500.00 6100.00 23149500.00 6100.00 23149500.00 23149500.00
117000.00 613.00 551700.00 -587.00 -528300.00 -528300.00
0.00 0.00 0.00 -1000.00 -270000.00 -270000.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
Balance Works Total
7985385.00 Design requirement
6575600.00 5000.00 6575600.00 5000.00 6575600.00 6575600.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 -1600.00 -2160000.00 -2160000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1200.00 -1620000.00 -1620000.00
1620000.00 4153.00 7475400.00 -4739.85 -8531729.92 -8531729.92
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
135000.00 9032.40 2438748.54 -20967.60 -5661251.46 -5661251.46
0.00 0.00 0.00 0.00 0.00
129600.00 46.81 3033158.40 -203.19 -13166841.60 -13166841.60
38880000.00 2828.72 183300732.00 228.72 14820732.00 14820732.00
0.00 38.90 2625750.00 -212.89 -14369737.50 -14369737.50
1476460.00 306.41 22619957.78 306.41 22619957.78 22619957.78
8550000.00 2910.63 24885912.15 -1689.37 -14444087.85 -14444087.85

0.00 0.00 0.00 0.00 0.00
21600.00 1448.60 521496.00 -15451.40 -5562504.00 -5562504.00
27000.00 287.00 516600.00 -1413.00 -2543400.00 -2543400.00
0.00 0.00 0.00 0.00 0.00
421200.00 27501.30 16088260.50 -2010.00 -1175850.00 -1175850.00
126000.00 226.00 406800.00 -1574.00 -2833200.00 -2833200.00
0.00 0.00 0.00 0.00 0.00
5580000.00 13333.00 11999700.00 -6667.00 -6000300.00 -6000300.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
65880000.00 25456.06 274925480.40 5456.06 58925480.40 58925480.40
10890000.00 2705.32 26782677.90 -294.68 -2917322.10 -2917322.10
0.00 4530.22 48926343.60 172.46 1862546.40 1862546.40
3307280.00 1545351.30 12362810.36 1378506.50 12362810.36 12362810.36
2170560.00 243915.95 7805310.53 26915.95 861310.53 861310.53
20736320.00 1015287.48 87314723.54 315287.48 27114723.54 27114723.54
0.00 9060.42 616108.63 -3239.58 -220291.37 -220291.37
2471980.00 745469.32 10436570.48 -54530.68 -763429.52 -763429.52
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Balance Works Total
Design requirement
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
6120000.00 17003.95 6121422.00 3.95 1422.00 1422.00
306000.00 850.00 306000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
23961600.00 66662.00 23998320.00 12662.00 4558320.00 4558320.00

0.00 807.60 290736.00 -3292.40 -1185264.00 -1185264.00
2376000.00 6600.00 2376000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
396000.00 1100.00 396000.00 0.00 0.00
90000.00 50.00 90000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
14072400.00 41962.00 15106320.00 -3038.00 -1093680.00 -1093680.00

4985820.00 39602.90 4989965.40 -5397.10 -680034.60 -680034.60
54000.00 200.00 54000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 71.00 25560.00 -3329.00 -1198440.00 -1198440.00

8100.00 4575.50 2470770.00 2175.50 1174770.00 1174770.00
81000.00 90.00 81000.00 -10.00 -9000.00 -9000.00
0.00 0.00 0.00 -2000.00 -7200000.00 -7200000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -150.00 -135000.00 -135000.00
0.00 0.00 0.00 0.00 0.00
112880.00 2228.59 151544.12 228.59 15544.12 15544.12
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
360000.00 500.00 360000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -500.00 -360000.00 -360000.00
0.00 0.00 0.00 -300.00 -216000.00 -216000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
18675000.00 8457.00 19028250.00 -1143.00 -2571750.00 -2571750.00

Balance Works Total
180000.00 2195.00 3951000.00 1695.00 3051000.00 Price escalation Change in scope 3051000.00
Inadequate provision
Design requirement
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
85500000.00 12375.53 111379788.00 375.53 3379788.00 3379788.00
900.00 41.00 36900.00 -69.63 -62666.00 -62666.00
93600.00 120.46 1409382.00 110.46 1292382.00 1292382.00
630360.00 9550.00 649400.00 -450.00 -30600.00 -30600.00
972000.00 100.26 1353550.50 0.26 3550.50 3550.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

169290000.00 43115.75 174618771.30 1115.75 4518771.30 4518771.30
3704400.00 4605.83 17410037.40 105.83 400037.40 400037.40
0.00 0.00 0.00 0.00 0.00 0.00
671131800.00 173810.04 735216456.51 32810.04 138786456.51 138786456.51
178200.00 140.85 570442.50 90.85 367942.50 367942.50
29030400.00 7040.43 30414657.60 -959.57 -4145342.40 -4145342.40
10700220.00 3004.49 11564282.01 -1095.51 -4216617.99 -4216617.99
45000.00 10.00 45000.00 0.00 0.00
0.00 21245.12 65010067.20 -2762.18 -8452261.15 -8452261.15
71968130.00 33388.79 184840697.47 33388.79 184840697.47 184840697.47
181549600.00 27933497.75 223467982.01 27448809.85 219590478.80 219590478.80

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -33000.00 -759000.00 -759000.00
299491400.00 11727457.56 304913896.51 10437457.56 271373896.51 271373896.51
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Balance Works Total
29700000.00 698.87 37738872.00 -101.13 -5461128.00 -5461128.00 Design requirement
0.00 0.00 0.00 -5.00 -270000.00 -270000.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13200.00 600.00 13200.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
410400.00 20.00 820800.00 -10.00 -410400.00 -410400.00

6048.00 100.00 21600.00 -20.00 -4320.00 -4320.00
0.00 0.00 0.00 -30.00 -475200.00 -475200.00
176400.00 10.00 252000.00 0.00 0.00
129600.00 20.00 129600.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
880900.00 27541.80 21097018.80 4158.00 -790218.00
67823.10 1881.61 1417962.48 90.00 -435834.30
0.00 783.10 480986.62 0.00 0.00
0.00 4362.00 21135460.32 4362.00 21135460.32 21135460.32
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 -15385500.00
0.00 0.00 0.00 0.00 0.00
216000.00 663.21 477511.20 663.21 477511.20 477511.20

229500.00 300.00 229500.00 300.00 229500.00 229500.00
1440000.00 200.00 1440000.00 200.00 1440000.00 1440000.00
Balance Works Total
7312.32 Design requirement
400.00 34.00 680.00 34.00 680.00 680.00
0.00 0.00 0.00 0.00 0.00 0.00
4410000.00 100.41 4518270.00 100.41 4518270.00 4518270.00
3825000.00 101.36 4561200.00 101.36 4561200.00 4561200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -35715000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
27000.00 61.00 82350.00 61.00 82350.00 82350.00

180000.00 236.92 533070.00 236.92 533070.00 533070.00
54000.00 121.17 163579.50 121.17 163579.50 163579.50
56250.00 68.67 154507.50 68.67 154507.50 154507.50
9000.00 30.50 27450.00 30.50 27450.00 27450.00
81000.00 174.75 235912.50 174.75 235912.50 235912.50
37800.00 214.80 115992.00 214.80 115992.00 115992.00
315000.00 263.10 1657530.00 263.10 1657530.00 1657530.00
81000.00 173.30 233955.00 173.30 233955.00 233955.00
101250.00 95.30 385965.00 95.30 385965.00 385965.00
69300.00 222.91 220680.90 222.91 220680.90 220680.90

45000.00 11.75 105750.00 11.75 105750.00 105750.00
36000.00 407.25 146610.00 407.25 146610.00 146610.00
45000.00 294.25 132412.50 294.25 132412.50 132412.50
0.00 0.00 0.00 0.00 0.00

135000.00 3199.00 287910.00 -4801.00 -432090.00 -432090.00
309927.00 10000.00 680000.00 0.00 0.00
540.00 17.00 918.00 -11983.00 -647082.00 -647082.00
8940.15 14000.00 630000.00 0.00 0.00
287000.00 14038.75 575588.75 -5961.25 -244411.25 -244411.25
0.00 0.00 0.00 -20000.00 -820000.00 -820000.00
0.00
0.00
0.00
2207606688.25 0.00
Balance Works Total
Design requirement
0.00 0.00 0.00
0.00 80111041.61 80111041.61
290000000.00 290000000.00 290000000.00
94,571,759.61 94571759.61 94571759.61
6710352.50 6710352.50 6710352.50
10,000,000.00 10000000.00 10000000.00
2,608,888,800.36 4,825,345,251.87 1,283,293,584.49 - (331,122,382.19) 1,164,213,904.94 - 21,135,460.32
231,577,941.60 444,933,855.20 52223359.02 52,223,359.02
2,840,466,741.96 5,270,279,107.06 1335516943.51 52223359.02 -331122382.19 1164213904.94 0.00 21135460.32
1,335,516,943.51
Variation due to
Other causes Remarks
25
Variation due to

Variation due to

Variation due to

Variation due to
Analyzed Rate
beyound 125%
Quantity(As per
the provision of the
Contract)
Variation due to

Variation due to
Analyzed Rate
beyound 125%
Quantity(As per
the provision of the
Contract)
Variation due to
-790218.00
Rate in RCE-2014
was provisional.
The Final analyzed
rate is lower than
the provisional rate
-435834.30 approved by
CEA/CWC.
-15385500.00
Variation due to
-35715000.00
Variation due to
DAB Award in
80111041.61 favour of
Contractor
The Incentive
Proposal for
Expediting &
290000000.00
Lining Works
approved by the
MHPA Authority
94571759.61
6710352.50
10000000.00
429,066,601.42
429066601.42
MANGDE CHUU HYD
SECOND REVISED COST E
SURGE SHAFT (PACKAGE-C3)
Unit Second Revised Cost Estimate (Marc

Approved 1st REC - March 2014 Pice level
Sl.No Description of Item Completed upto March, 2016 Balance Wor
Qty Rate Amount Qty Rate Amount Qty Rate (Nu.).

1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
GROUP A SURFACE WORKS
Site clearance LS 0.00 0.00 - 0.00 - 0.00
A1 Dewatering During Construction -
Dewatering of Surface Construction 0.00 22.00 22.00
Sites including supply, installation and KWh
1.1 0.00 - 22.00 -
removal of pumping equipment from the (LS)
site.
A2 Surface Excavation -
2.1 Common excavation. cu.m 278,346.24 191.00 53,164,131.84 116,611.24 191.00 22,272,746.84 191.00
2.2 Rock excavation. cu.m 5,959.62 340.00 2,026,270.80 5,959.62 340.00 2,026,270.80 340.00
2.3 Control perimeter blasting. sq.m 0.00 425.00 0.00 - 425.00 - 425.00
2.4 Line drilling. m 0.00 340.00 0.00 - 340.00 - 340.00
2.5 Dental excavation. cu.m 0.00 425.00 0.00 - 425.00 - 425.00
2.6 Minor excavation. sq.m 0.00 425.00 0.00 222.00 425.00 94,350.00 425.00
Removal of material arising from
2.7 m
0.00 119.00
0.00 - 119.00 -
119.00
conditions.
2.8
cu.m
0.00 102.00
0.00 - 102.00 -
102.00
beyond 1 km and upto 3 km.
A3 Not Used 0.00 - -
A4 Rock stabilization and Supports. 0.00 - -
4.1 Rock Anchors 25 mm dia. 0.00 - -
4.1.1 Length upto 4.0 m. m 380.00 637.00 242,060.00 380.00 637.00 242,060.00 637.00
4.1.2 Length more than 4.0 m and upto 6.0 m. m 594.00 0.00 - 594.00 - 594.00
4.2 Rock Anchors 32 mm dia. 0.00 - -
4.2.1 Length upto 6.0 m. m 722.00 0.00 - 722.00 - 722.00
4.2.2 Length more than 6.0 m and upto 9.0 m. m 5,647.50 679.00 3,834,652.50 5,647.50 679.00 3,834,652.50 679.00
Length more than 9.0 m and upto 12.0
4.2.3 m 576.00 679.00 391,104.00 576.00 679.00 391,104.00 679.00
m.
4.3 Rockbolts 36 mm dia. 0.00 - -
4.3.1 Length upto 6.0 m. m 0.00 785.00 0.00 - 785.00 - 785.00
4.3.2 Length more than 6.0 m and upto 9.0 m. m 0.00 764.00 0.00 - 764.00 - 764.00
4.3.3 m 0.00 722.00 0.00 - 722.00 - 722.00
m.
Extensions for embedding into concrete 425.00 425.00
4.4 m 0.00 - 425.00 -
where required.
4.5 Mesh reinforcement. 0.00 - -
4.5.1 Welded wiremesh. sq.m 6,188.01 229.00 1,417,054.29 6,188.01 229.00 1,417,054.29 229.00
4.5.2 Chain link fabric. sq.m 1,116.90 255.00 284,809.50 1,315.94 255.00 335,564.70 255.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
0.00 -
A5 Shotcrete 0.00 - -
5.1 Plain Shotcrete. cu.m 1,768.91 7,641.00 13,516,241.31 1,956.13 7,641.00 14,946,789.33 7,641.00
5.2 Cement variation in shotcrete. kg 174,823.98 8.00 1,398,591.84 130,284.98 8.00 1,042,279.84 8.00
5.3 Superplasticiser. kg 18,712.56 30.00 561,376.80 15,726.19 30.00 471,785.70 30.00
A6 Backfill 0.00 -
6.1 Random backfill. cu.m 212.00 0.00 - 212.00 - 212.00
6.2 Compacted backfill. cu.m 255.00 0.00 20.00 255.00 5,100.00 255.00
6.3 Free-drainage backfill. cu.m 594.00 0.00 - 594.00 - 594.00
6.4 Sand-gravel fill. cu.m 594.00 0.00 - 594.00 - 594.00
Drilling, Grouting and Pressure
A7 0.00 -
Relief Holes
7.1 Drilling for consolidation grouting. 0.00 - -
7.1.1 Drilling for grout holes 45 mm dia. m 12,561.00 340.00 4,270,740.00 14,961.00 340.00 5,086,740.00 340.00
7.2 Placing grout (excluding cement). 0.00 - -
7.2.1 Consolidation grouting. No. 496.00 2,123.00 1,053,008.00 863.00 2,123.00 1,832,149.00 2,123.00
Drilling for Pressure Relief holes from
7.3 0.00 - -
open.
7.3.1 Drilling of 45 mm dia hole. m 0.00 340.00 0.00 1,560.00 340.00 530,400.00 340.00
7.3.2
Supply and installation of 36 mm dia
m
119.00
0.00 1,734.00 119.00 206,346.00
119.00
PVC pipes.
Drilling of exploratory holes, check holes
7.4 0.00 -
and holes for instrumentation.
7.4.1 Drilling of 45 dia holes. m 0.00 340.00 0.00 - 340.00 - 340.00
7.4.2 Drilling of 76 dia holes. m 0.00 425.00 0.00 - 425.00 - 425.00
7.4.3 Extra for core recovery. m 2,547.00 0.00 - 2,547.00 - 2,547.00
7.5 Grouting materials 0.00 -
7.5.1 Cement MT 1,442.45 8,490.00 12,246,400.50 562.50 8,490.00 4,775,625.00 8,490.00
7.5.2 Sand MT 0.00 594.00 0.00 - 594.00 - 594.00
7.5.3 Bentonite MT 0.75 10,613.00 7,959.75 1.64 10,613.00 17,405.32 10,613.00
7.5.4 Admixtures kg 0.00 64.00 0.00 - 64.00 - 64.00
A8 Not Used 0.00 -
A9 Concrete 0.00 -
9.1 Concrete in surface works 0.00 -
9.1.1 Lean concrete M10/A80 cu.m 0.00 2,377.00 0.00 - 2,377.00 - 2,377.00
9.1.2 Cement concrete M15/A40 cu.m 7,375.87 2,547.00 18,786,340.89 2,034.74 2,547.00 5,182,482.78 2,000.00 2,547.00
9.1.3 Cement concrete M25/A40 cu.m 2,426.71 3,226.00 7,828,566.46 2,426.71 3,226.00 7,828,566.46 3,226.00
M15/A40 backfill concrete in surface 2,717.00 2,717.00
9.2 excavations in geologically approved cu.m 0.00 - 2,717.00 -
overbreaks.
9.3 Cement variation in concrete. kg 957,281.95 8.00 7,658,255.60 457,040.92 8.00 3,656,327.36 180,000.00 8.00
9.4 Admixtures for concrete. 0.00 -


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
9.4.1 Air-entraining agent. kg 2,862.00 21.00 60,102.00 - 21.00 - 21.00
9.4.2 Water-reducing agent. kg 89,145.00 25.00 2,228,625.00 7,643.17 25.00 191,079.25 9,360.00 25.00
A10 Formwork 0.00 -
10.1 Class F1 sq.m 399.51 340.00 135,833.40 399.51 340.00 135,833.40 340.00
10.2 Class F2 sq.m 1,008.50 382.00 385,247.00 2,864.35 382.00 1,094,181.70 382.00
10.3 Class F1C sq.m 509.00 0.00 - 509.00 - 509.00
10.4 Class F2C sq.m 603.31 552.00 333,027.12 603.31 552.00 333,027.12 552.00
A11 Reinforcing Steel 0.00 -
Deformed Reinforcing bars - Grade Fe
11.1 MT 39.90 50,940.00 2,032,506.00 44.18 50,940.00 2,250,529.20 50,940.00
500.
11.2 Plain reinforcing bars. MT 49,242.00 0.00 - 49,242.00 - 49,242.00
A12 Not Used 0.00 -
A13 Metalworks 0.00 -
13.1 Protective net on top of surge shaft. L.S. 1.00 4,245,000.00 4,245,000.00 - 4,245,000.00 - 1.00 4,245,000.00
0.00 - -
A14 Not Used 0.00 - -
A15 Not Used 0.00 - -
A16 Miscellaneous and Ancillary Works 0.00 - -
16.1 Fencing and gates LS 0.00 - -
16.1.1 Fencing m 250.00 849.00 212,250.00 - 849.00 - 250.00 849.00
16.1.2 Gates No. 1.00 169,800.00 169,800.00 - 169,800.00 - 1.00 169,800.00
16.2 Weep holes No. 0.00 176.00 0.00 - 176.00 - 176.00
16.3 PVC Pipes 0.00 - -
16.3.1 50 mm dia m 0.00 119.00 0.00 - 119.00 - 119.00
16.3.2 75 mm dia m 0.00 297.00 0.00 - 297.00 - 297.00
A17 Slope protection 0.00 -
17.1 Wire crates/ Gabions 0.00 -
17.1.1 Wire crates sq.m 7,326.74 204.00 1,494,654.96 39,927.29 204.00 8,145,167.16 204.00
17.1.2 Boulder filling in wire crates cu.m 2,175.06 425.00 924,400.50 12,068.86 425.00 5,129,265.50 425.00
17.2 Random Rubble Masonry Wall 0.00 - -
17.2.1 Wet R R Masonry cu.m 1,145.25 1,358.00 1,555,249.50 1,897.92 1,358.00 2,577,375.36 1,358.00
17.2.2 Dry R R Masonry cu.m 764.00 0.00 - 764.00 - 764.00
Slope protection works LS 0.00 -
17.3 Rock paving in mortar cu.m 1,358.00 0.00 - 1,358.00 - 1,358.00
17.4 Concrete blocks cu.m 3,396.00 0.00 - 3,396.00 - 3,396.00
A18 Monitoring Instruments 0.00 -
Supply, installation and commissioning
18.1 of monitoring instrument as per tech. 0.00 - -
spec.
18.1.1 Survey target point No. 5.00 611.00 3,055.00 5.00 611.00 3,055.00 611.00
18.1.2 Single point borehole extensometer 0.00 - -
18.1.2.1 Mechanical type No. 10,867.00 0.00 1.00 10,867.00 10,867.00 10,867.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
18.1.2.2 Electrical type No. 14,942.00 0.00 1.00 14,942.00 14,942.00 14,942.00
18.1.3 Multi point borehole extensometer 0.00 -
18.1.3.1 Mechanical type No. 20,376.00 0.00 1.00 20,376.00 20,376.00 20,376.00
18.1.3.2 Electrical type No. 23,772.00 0.00 1.00 23,772.00 23,772.00 23,772.00
A19 Not Used 0.00 -
A20 Not Used 0.00 -
A21 Roadworks 0.00 -
Preparation of sub grade complete in all
21.1 respects as per Technical specification -
and as directed by Engineer in-Charge.
21.1.1 All kinds of soil cu.m 679.00 - 679.00
21.1.2 Rock cu.m 1,019.00 - 1,019.00
Cement Concrete (M25/A40) pavements 3,226.00
laid to required slope and camber
21.2 complete in all respects as per Technical cu.m 3,226.00 -
Shifted to R-communication
specification and as directed by
Engineer in-Charge.
Construction of lined drain complete in
849.00
all respects as per Technical
21.3 m 849.00 -
Engineer in-Charge.
21.4 Maintenance and repair of access roads.
km-
29,715.00 -
29,715.00
month
21.5 Turfing Sqm 170.00 - 170.00
0.00 -
0.00 -
0.00 -
TOTAL FOR GROUP A 142,467,314.56 96,125,270.61
GROUP BUNDERGROUND WORKS
B1 Dewatering During Construction 0.00 -
Dewatering of Underground 22.00 22.00
Construction sites including supply,
1.1 KWh 293,636.00 6,459,992.00 22.00 -
installation and removal of pumping
equipment from the site.
B2 Not Used 0.00 -
B3 Underground Excavation 0.00 -
3.1 Excavation of all Tunnels 0.00 -
3.1.1 Class I, II, & III cu.m 1,019.00 0.00 - 1,019.00 - 1,019.00
3.1.2 Class IV and V cu.m 5,495.54 1,104.00 6,067,076.16 1,891.79 1,104.00 2,088,536.16 1,104.00
3.1.3
By Multiple drifting due to geological
cu.m
1,528.00
0.00 - 1,528.00 -
1,528.00
reasons.
Excavation of Power house &
3.2 Transformer caverns in all classes of 0.00 -
rock.
3.2.1 In Power house vault (upto EL 1045). cu.m 1,019.00 0.00 - 1,019.00 - 1,019.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
3.2.2
In Power house (below EL 1045 ) &
cu.m
934.00
0.00 - 934.00 -
934.00
Transformer Cavern.
3.2.3
Excavation of cable trench below EL
cu.m
934.00
0.00 - 934.00 -
934.00
1028.40 in Transformer Cavern.
3.2.4 Line drilling. m 340.00 0.00 - 340.00 - 340.00
3.2.5 Dental excavation. cu.m 509.00 0.00 - 509.00 - 509.00
Excavation of Surge shaft in all classes
3.3 0.00 -
of rock.
3.3.1 Raise boring. m 0.00 25,470.00 0.00 - 25,470.00 - 25,470.00
3.3.2 Excavation by slashing. cu.m 0.00 1,189.00 0.00 - 1,189.00 - 1,189.00
Excavation of pressure shafts in all
3.4 0.00 -
classes of rock
3.4.1 Raise boring. m 25,470.00 0.00 - 25,470.00 - 25,470.00
3.4.2 Excavation by slashing. cu.m 1,528.00 0.00 - 1,528.00 - 1,528.00
3.4.3
Excavation of horizontal portions of
cu.m
1,019.00
0.00 - 1,019.00 -
1,019.00
pressure shafts.
Excavation of vertical gate operation 2,547.00 2,547.00
3.5 shafts for TRT tunnel, cable shafts etc in cu.m 0.00 - 2,547.00 -
any material.
Removal of material arising from
3.6 cu.m
3,375.00 255.00
860,625.00 7,349.94 255.00 1,874,234.70
255.00
conditions.
3.7
cu.m
0.00 102.00
0.00 - 102.00 -
102.00
beyond 1 km upto 3 km.
3.7.1
cu.m
0.00 204.00
0.00 - 204.00 -
204.00
beyond 3 km upto 5km.
B4 Rock stabilization and Supports 0.00 -
4.1 Rockbolts 25 mm dia. 0.00 -
4.1.1 Length upto 4.0 m. m 637.00 0.00 - 637.00 - 637.00
4.2.1 Length upto 6.0 m. m 2,736.00 764.00 2,090,304.00 - 764.00 - 764.00
4.2.2 Length more than 6.0 m and upto 9.0 m. m 23,000.00 722.00 16,606,000.00 612.00 722.00 441,864.00 722.00
4.2.3 m 700.00 0.00 - 700.00 - 700.00
m.
4.3.1 Length upto 6.0 m. m 934.00 0.00 30.00 934.00 28,020.00 934.00
4.3.3 m 722.00 0.00 11,052.00 722.00 7,979,544.00 722.00
m.
4.4 Post tensioned rockbolts (tendons). 0.00 -
4.4.1 25 m long. m 1,358.00 0.00 - 1,358.00 - 1,358.00
0.00 -
4.5 Rockbolt testing No. 100.00 849.00 84,900.00 - 849.00 - 849.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
4.6
Extension for embedding into concrete
m
3,900.00 425.00
1,657,500.00 - 425.00 -
425.00
where required.
4.7 Grouted anchor bar: 0.00 -
4.7.1 25 mm dia. m 48.00 637.00 30,576.00 340.00 637.00 216,580.00 637.00
4.7.2 32 mm dia. m 764.00 0.00 - 764.00 - 764.00
4.8 Water expandable friction anchor. 0.00 -
4.8.1 Length upto 5.0 m. m 0.00 934.00 0.00 - 934.00 - 934.00
4.9 Self Drilling Hollow Core Anchor: 0.00 -
4.9.1 25 mm dia. m 1,019.00 0.00 - 1,019.00 - 1,019.00
4.9.2 32 mm dia. m 1,274.00 0.00 - 1,274.00 - 1,274.00
4.10 Mesh reinforcement. 0.00 -
4.10.1 Welded wiremesh. sq.m 6,503.00 255.00 1,658,265.00 - 255.00 - 255.00
4.11 Lattice Girder. MT 0.00 50,940.00 0.00 - 50,940.00 - 50,940.00
4.12
Steel ribs, supply and installation
MT
218.66 55,185.00
12,066,752.10 260.27 55,185.00 14,362,999.95
55,185.00
(including accessories).
4.13 Steel lagging supply and installation. MT 55,185.00 0.00 - 55,185.00 - 55,185.00
4.14 Precast concrete lagging. cu.m 619.00 6,792.00 4,204,248.00 - 6,792.00 - 6,792.00
4.15 Drilling for Pregrouting. m 7,063.00 297.00 2,097,711.00 - 297.00 - 297.00
4.15.1 Grouting Operations. No. 1,288.00 1,698.00 2,187,024.00 - 1,698.00 - 1,698.00
4.16 Fore poling (Drilling & Installation). m 552.00 0.00 - 552.00 - 552.00
4.16.1 Grouting Operations. No. 1,698.00 0.00 - 1,698.00 - 1,698.00
4.17 Pipe Roofing. m 849.00 0.00 - 849.00 - 849.00
B5 Shotcrete 0.00 -
5.1 SFR Shotcrete excluding steel fibre cu.m 609.52 8,490.00 5,174,824.80 592.55 8,490.00 5,030,749.50 8,490.00
5.2 Plain Shotcrete cu.m 0.00 8,066.00 0.00 - 8,066.00 - 8,066.00
5.3 PFR Shotcrete excluding poly fibre cu.m 0.00 8,490.00 0.00 - 8,490.00 - 8,490.00
5.4 Cement variation in shotcrete kg 63,060.00 8.00 504,480.00 35,553.00 8.00 284,424.00 8.00
5.5 Superplasticizer kg 10,121.13 30.00 303,633.90 6,981.96 30.00 209,458.80 30.00
5.6 Steel fibre kg 42,040.00 81.00 3,405,240.00 22,022.40 81.00 1,783,814.40 81.00
5.7 Poly fibre kg 64.00 0.00 - 64.00 - 64.00
5.8 Micro silica kg 48,523.00 13.00 630,799.00 15,240.63 13.00 198,128.19 13.00
B6 Backfill 0.00 -
6.1 Sand - Gravel fill in Transformer floor cu.m 594.00 0.00 - 594.00 - 594.00
B7 0.00 -
Holes
Drilling of 45 mm dia holes for contact
7.1 0.00 -
grouting
7.1.1 In the Tunnels m 297.00 0.00 - 297.00 - 297.00
7.1.2 For tunnel plug m 297.00 0.00 - 297.00 - 297.00
7.1.3 In Surge shaft m 0.00 297.00 0.00 - 297.00 - 1,100.00 297.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
Drilling of 45 dia holes for Consolidation
7.2 0.00 -
grouting
7.2.1 In Surge shaft m 7,118.00 382.00 2,719,076.00 22,087.50 382.00 8,437,425.00 4,500.00 382.00
7.2.2 In Pressure shaft m 382.00 0.00 - 382.00 - 382.00
7.2.3 In tunnels, cavern & tunnel plug m 297.00 0.00 - 297.00 - 297.00
Drilling for curtain grouting for tunnel
7.3 m 297.00 0.00 - 297.00 - 297.00
plugs
7.3.1 Grouting operations No. 1,868.00 0.00 - 1,868.00 - 1,868.00
45 mm dia pressure relief holes in the
7.4 0.00 -
tunnels and caverns
7.4.1 Drilling of 45 mm dia hole m 2,700.00 297.00 801,900.00 3,760.00 297.00 1,116,720.00 297.00
7.4.2
Supply and installation of 36 mm dia
m
2,722.00 119.00
323,918.00 770.00 119.00 91,630.00
119.00
PVC pipes
Supply and installation of drain outlet
7.4.3 No. 255.00 0.00 - 255.00 - 255.00
devices
Drilling of 45 dia pressure relief holes in
7.5 0.00 -
drainage gallery.
7.5.1 In Invert m 297.00 0.00 - 297.00 - 297.00
7.5.2 In Overt m 297.00 0.00 - 297.00 - 297.00
Drilling of exploratory holes, check holes
7.6 and holes for instrumentation in tunnels 0.00 -
and caverns.
7.6.1 Drilling of 45 dia holes m 25.00 297.00 7,425.00 - 297.00 - 297.00
7.6.2 Drilling of 76 dia holes m 135.00 425.00 57,375.00 338.00 425.00 143,650.00 425.00
7.6.3 Drilling of 98 dia holes m 764.00 0.00 - 764.00 - 764.00
7.6.4 Extra for core recovery m 2,547.00 0.00 - 2,547.00 - 2,547.00
Water pressure testing - simple water
7.7 No. 849.00 0.00 - 849.00 - 849.00
test.
7.8
Embedded pipes and fittings for
kg
64.00
0.00 3,472.60 64.00 222,246.40
64.00
grouting left permanently in place.
7.9 Placing grout (Excluding cement). 0.00 -
7.9.1
Contact grouting ordered by the
m
594.00
0.00 - 594.00 -
594.00
Engineer-in-Charge.
7.9.2 Fill grouting. 0.00 -
7.9.2.1 In Temporary drainage system. m 594.00 0.00 - 594.00 - 594.00
7.9.2.2 In exploratory holes. m 594.00 0.00 - 594.00 - 594.00
Consolidation grouting including
7.9.3 0.00 -
grouting for tunnel plug.
7.9.3.1 -Single stage grouting. No. 116.00 2,123.00 246,268.00 2,357.00 2,123.00 5,003,911.00 2,123.00
7.9.3.2 -Multiple stage grouting. stage 1,698.00 0.00 111.00 1,698.00 188,478.00 1,698.00
7.10 Grouting materials 0.00 -
7.10.1 Cement MT 2,674.00 8,490.00 22,702,260.00 1,204.75 8,490.00 10,228,327.50 1,469.25 8,490.00
7.10.2 Sand MT 594.00 0.00 - 594.00 - 594.00
7.10.3 Bentonite MT 16.00 11,037.00 176,592.00 - 11,037.00 - 11,037.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
7.10.4 Admixtures kg 800.00 64.00 51,200.00 - 64.00 - 64.00
7.10.5 Microfine/ Ultrafine Cement MT 500.00 12,735.00 6,367,500.00 - 12,735.00 - 12,735.00
B8 Not Used 0.00 -
B9 Concrete 0.00 -
Concrete lining including formwork in all
9.1 0.00 -
tunnels
9.1.1 Plain Cement Concrete lining 0.00 -
9.1.1.1 In Invert 0.00 -
9.1.1.1.1 -M 25/ A40 cu.m 3,141.00 0.00 - 3,141.00 - 3,141.00
9.1.1.1.2 -M 20/ A40 cu.m 2,972.00 0.00 10.00 2,972.00 29,720.00 2,972.00
9.1.1.2 In sidewalls and vaults (Overt) 0.00 -
9.1.1.2.1 -M 25/ A40 cu.m 3,396.00 0.00 - 3,396.00 - 3,396.00
-M20/A40 0.00 -
9.1.2 -M25/ A40 Reinforced Cement Concrete cu.m 3,311.00 0.00 - 3,311.00 - 3,311.00
9.1.3 Tunnel plugs - M20/ A40 cu.m 3,226.00 0.00 - 3,226.00 - 3,226.00
9.2 Concrete in Shafts including formwork 0.00 -
9.2.1
Cement concrete lining M25/A40 in
cu.m
13,500.00 3,396.00
45,846,000.00 2,368.22 3,396.00 8,042,475.12
11,131.78 3,396.00
Surge Shaft
Backfill concrete M15/A40 behind steel 2,377.00 2,377.00
9.2.2 cu.m 0.00 2,377.00 -
liner in Pressure shaft
Cement concrete M25/A40 in TRT gate 3,311.00 3,311.00
9.2.3 cu.m 0.00 - 3,311.00 -
shaft & cable shaft
9.2.4 Concrete in Blockouts M30/ A20 cu.m 0.00 3,651.00 0.00 - 3,651.00 - 153.00 3,651.00
Concrete in Power house and
9.3 0.00 -
Transformer cavern
Cement concrete M25/A20 in 3,396.00 3,396.00
9.3.1 cu.m 0.00 - 3,396.00 -
substructure of power house
Cement concrete M25/A20 upto turbine 3,396.00 3,396.00
9.3.2 cu.m 0.00 - 3,396.00 -
floor of power house
9.3.3
Cement concrete M25/A20 for generator
cu.m
3,396.00
0.00 - 3,396.00 -
3,396.00
barrel in power house
9.3.4
Cement concrete M25/A40 in beams,
cu.m
3,396.00
0.00 - 3,396.00 -
3,396.00
columns, slabs, walls, raft etc.
9.3.5 Cement concrete M15/A40 cu.m 250.48 2,462.00 616,681.76 - 2,462.00 - 2,462.00
M15/A40 backfill concrete in 0.00 2,462.00 2,462.00
9.4 underground excavations in geologically cu.m 0.00 3,018.93 2,462.00 7,432,605.66
approved overbreaks
9.5
M25/A20 precast concrete including
cu.m
3,566.00
0.00 - 3,566.00 -
3,566.00
formwork
9.6 Cement variation in concrete kg 1,609,290.00 8.00 12,874,320.00 651,381.46 8.00 5,211,051.68 ### 8.00
9.7 Admixtures for concrete 0.00 -
9.7.1 Air-entraining agent kg 0.00 22.00 0.00 - 22.00 - 22.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
9.7.2 Water-reducing agent kg 79,433.96 25.00 1,985,849.00 25,591.73 25.00 639,793.25 52,812.77 25.00
Grouting of equipment foundations/ 64.00 64.00
9.8 kg 0.00 - 64.00 -
Bearing plates and anchors
B10 Formwork 0.00 -
10.1 Class F1 sq.m 318.00 0.00 12.48 318.00 3,968.64 318.00
10.2 Class F2 sq.m 361.00 0.00 82.86 361.00 29,912.46 361.00
10.3 Class F3 sq.m 403.00 0.00 494.03 403.00 199,094.09 4,800.00 403.00
10.4 Class F1C sq.m 488.00 0.00 5,099.68 488.00 2,488,643.84 488.00
10.5 Class F2C sq.m 450.70 552.00 248,786.40 450.70 552.00 248,786.40 552.00
10.6 Class F3C sq.m 338.47 594.00 201,051.18 1,291.51 594.00 767,156.94 3,300.00 594.00
B11 Reinforcement Steel 0.00 -
Deformed Reinforcing bars - Grade Fe
11.1 MT 1,306.00 51,789.00 67,636,434.00 416.26 51,789.00 21,557,689.14 1,830.00 51,789.00
500
11.2 Plain reinforcing bars MT 49,242.00 0.00 - 49,242.00 - 49,242.00
11.3 Couplers 0.00 -
11.3.1 32 mm dia No. 170.00 0.00 - 170.00 - 170.00
11.3.2 36 mm dia No. 255.00 0.00 - 255.00 - 255.00
B12 Waterstops and joints 0.00 -
12.1 P.V.C. water stops m 297.00 0.00 192.00 297.00 57,024.00 3,500.00 297.00
12.2 Joint fillers sq.m 1,698.00 0.00 - 1,698.00 - 1,698.00
12.3 Joint Sealing Compound m 594.00 0.00 - 594.00 - 594.00
12.4 Bituminous compound sq.m 212.00 0.00 - 212.00 - 212.00
12.5 Joint Sealant (Including primer) m 594.00 0.00 - 594.00 - 594.00
B13 Metalworks 0.00 -
13.1 Railing m 1,274.00 0.00 - 1,274.00 - 1,274.00
13.2 Steel pipe handrail m 340.00 0.00 - 340.00 - 340.00
13.3 Ladders m 1,698.00 0.00 - 1,698.00 - 1,698.00
13.4 Gratings kg 64.00 0.00 - 64.00 - 64.00
13.5 Watertight steel cover, Frames kg 68.00 0.00 - 68.00 - 68.00
13.6 Climbing irons No. 64.00 0.00 - 64.00 - 64.00
13.7 Erection hooks kg 64.00 0.00 - 64.00 - 64.00
13.8 Steel anchorings kg 64.00 0.00 - 64.00 - 64.00
13.9 Steel pipes 0.00 -
13.9.1 100 mm dia m 849.00 0.00 1,960.22 849.00 1,664,226.78 849.00
13.9.2 150 mm dia m 1,274.00 0.00 - 1,274.00 - 1,274.00
13.9.3 200 mm dia m 1,698.00 0.00 71.10 1,698.00 120,727.80 1,698.00
13.9.4 300 mm dia m 2,547.00 0.00 - 2,547.00 - 2,547.00
13.10 Cast iron pipes 0.00 -
13.10.1 100 mm dia m 679.00 0.00 - 679.00 - 679.00
13.10.2 150 mm dia m 1,274.00 0.00 - 1,274.00 - 1,274.00
13.10.3 200 mm dia m 2,123.00 0.00 - 2,123.00 - 2,123.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
13.10.4 300 mm dia m 2,972.00 0.00 - 2,972.00 - 2,972.00
13.10.5 500 mm dia m 4,245.00 0.00 - 4,245.00 - 4,245.00
13.11 Cable Channels kg 85.00 0.00 - 85.00 - 85.00
13.12 kg 4,000.00 64.00 256,000.00 389.20 64.00 24,908.80 3,610.80 64.00
including bolts, screws, anchors and
exterior purpose.
Installation of metalworks supplied by
13.13 kg 8,760.00 20.00 175,200.00 3,658.80 20.00 73,176.00 45,301.20 20.00
others
B14 Structural Steel Work 0.00 -
14.1
Supply and erection of supporting steel
MT
63,675.00
0.00 - 63,675.00 -
63,675.00
structure for false ceiling
B15 Building and Architectural Works 0.00 -
15.1
Building and Architectural works in
L.S.
24,123,909.00
0.00 - 24,123,909.00 -
###
Power house and Transformer cavern
15.2
Building and Architectural works in D.G.
L.S.
8,490,000.00
0.00 - 8,490,000.00 -
###
building of pothead yard
15.3 Suspended ceiling sq.m 2,547.00 0.00 - 2,547.00 - 2,547.00
B16 Miscellaneous and Ancillary Works 0.00 -
16.1 Concrete pipes 0.00 -
16.1.1 Drain pipes on concrete or sand base 0.00 -
16.1.1.1 100 mm dia m 448.00 0.00 - 448.00 - 448.00
16.1.1.2 200 mm dia m 554.00 0.00 - 554.00 - 554.00
16.1.1.3 300 mm dia m 844.00 0.00 - 844.00 - 844.00
16.1.2 Pipes fully embedded in concrete 0.00 -
16.1.2.1 200 mm dia m 554.00 0.00 - 554.00 - 554.00
16.1.2.2 300 mm dia m 844.00 0.00 - 844.00 - 844.00
16.1.2.3 400 mm dia m 1,007.00 0.00 - 1,007.00 - 1,007.00
16.2 PVC Pipes 0.00 -
16.2.1 50 mm dia m 117.00 0.00 - 117.00 - 117.00
16.2.2 75 mm dia m 301.00 0.00 - 301.00 - 301.00
16.2.3 100 mm dia m 435.00 0.00 147.29 435.00 64,071.15 850.00 435.00
16.2.4 200 mm dia m 1,636.00 0.00 - 1,636.00 - 1,636.00
16.2.5 300 mm dia m 4,040.00 0.00 - 4,040.00 - 4,040.00
16.3 SWG Pipes 0.00 -
16.3.1 100 mm dia m 849.00 0.00 - 849.00 - 849.00
16.3.2 150 mm dia half round pipes m 1,698.00 0.00 - 1,698.00 - 1,698.00
B17 Not Used 0.00 -
B18 Monitoring Instruments 0.00 -


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
Supply, installation and commissioning
18.1 of monitoring instrument as per tech. 0.00 -
spec.
18.1.1 Load cells No. 20.00 38,714.00 774,280.00 10.00 38,714.00 387,140.00 38,714.00
18.1.2 Tape convergence points. No. 30.00 204.00 6,120.00 8.00 204.00 1,632.00 204.00
18.1.3 Single point borehole extensometer. 0.00 -
18.1.3.1 Mechanical type. No. 4.00 10,867.00 43,468.00 3.00 10,867.00 32,601.00 10,867.00
18.1.3.2 Electrical type. No. 5.00 14,942.00 74,710.00 2.00 14,942.00 29,884.00 14,942.00
18.1.4 Multi point borehole extensometer. 0.00 -
18.1.4.1 Mechanical type. No. 4.00 20,376.00 81,504.00 23.00 20,376.00 468,648.00 20,376.00
18.1.4.2 Electrical type. No. 8.00 23,772.00 190,176.00 2.00 23,772.00 47,544.00 23,772.00
18.1.5 Total pressure cell. No. 12,226.00 0.00 - 12,226.00 - 12,226.00
18.1.6 Piezometers. No. 5.00 6,113.00 30,565.00 - 6,113.00 - 5.00 6,113.00
18.1.7 Water level measuring gauge. No. 2.00 27,168.00 54,336.00 - 27,168.00 - 2.00 27,168.00
B19 Water Supply & Sewerage. 0.00 -
19.1 Laying of water pipe line. 0.00 -
19.1.1 150 mm nominal dia. m 2,168.00 0.00 - 2,168.00 - 2,168.00
19.1.2 100 mm nominal dia. m 1,084.00 0.00 - 1,084.00 - 1,084.00
19.1.3 75 mm nominal dia. m 814.00 0.00 - 814.00 - 814.00
19.1.4 50 mm nominal dia. m 465.00 0.00 - 465.00 - 465.00
19.1.5 25 mm nominal dia. m 255.00 0.00 - 255.00 - 255.00
19.2
Supply & installation of pump & filter for
No.
4,245,000.00
0.00 - 4,245,000.00 -
4,245,000.00
water supply.
Supply & installation of water treatment 4,245,000.00 4,245,000.00
19.3 No. 0.00 - 4,245,000.00 -
plant.
19.4 Laying of sewage pipe line. 0.00 -
19.4.1 150 mm nominal dia. m 1,698.00 0.00 - 1,698.00 - 1,698.00
19.4.2 100 mm nominal dia. m 1,274.00 0.00 - 1,274.00 - 1,274.00
Supply & Installation of Pumping unit for 2,122,500.00 2,122,500.00
19.5 No. 0.00 - 2,122,500.00 -
sewage system.
B20 Not Used 0.00 -
B21 Not Used 0.00 -
TOTAL FOR GROUP B 230,638,946.30 109,553,222.3500
GROUP CDAYWORKS-PART A-MATERIALS
Group C -
Materials 0.00 -
Part A
Concrete aggregates and Cement at
A1 0.00 -
batching plant
A1.1 Coarse aggregates m3 480.00 0.00 24.00 480.00 11,520.00 480.00
A1.2 Fine aggregates m3 509.00 0.00 509.00 - 509.00
A1.3 Cement t 6,792.00 0.00 6,792.00 - 6,792.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
A2 Explosives kg 68.00 0.00 68.00 - 68.00
A2.1 Detonator No. 19.00 0.00 19.00 - 19.00
A3 Steel 0.00 -
A3.1 Reinforcing Steel t 42,450.00 0.00 42,450.00 - 42,450.00
A3.2 Structural Steel t 42,450.00 0.00 42,450.00 - 42,450.00
A4 Misc. Items 0.00 -
A4.1
Cement catridges 32 mm diameter, 300
No.
8.00
0.00 8.00 -
8.00
mm long
A4.2
Resin Catridges 32 mm diameter, 300
No.
34.00
0.00 34.00 -
34.00
mm long
A4.3 Plywood 3 mm m2 255.00 0.00 255.00 - 255.00
Plywood 6 mm m2 849.00 0.00 849.00 - 849.00
Plywood 12 mm m2 1,698.00 0.00 1,698.00 - 1,698.00
A4.4 Wooden batten m3 4,245.00 0.00 4,245.00 - 4,245.00
A5 Construction Power KWH 4.00 0.00 4.00 - 4.00
Total for Group C - Part A 0.00 -
Part B Equipment 0.00 -
Earthmoving and excavation
B1 0.00 -
equipment
B1.1 Tracked/wheeled excavators and loaders 0.00 -
B 1.1.1 Excavator below 1.2m3 Hour 1,274.00 975.00 1,274.00 1,242,150.00 1,274.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 2,123.00 2,123.00 - 2,123.00
B1.1.3 Excavator above 2.4 m3 Hour 2,547.00 2,547.00 - 2,547.00
B1.1.4 Loaders below 2 m3 Hour 1,274.00 1,274.00 - 1,274.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 2,123.00 2.00 2,123.00 4,246.00 2,123.00
B1.2 Dump trucks and lorries Hour -
B1.2.1 Dumpers below 15 T Hour 849.00 811.00 849.00 688,539.00 849.00
B1.2.2. Dumpers 15-35 T Hour 1,274.00 1,274.00 - 1,274.00
B1.3 Dozers and scrapers Hour -
B1.3.1 Dozers upto 100 HP Hour 1,698.00 1,698.00 - 1,698.00
B1.3.2 Dozers 100 HP to 300 HP Hour 2,547.00 7.00 2,547.00 17,829.00 2,547.00
Other earthmoving and excavation
B1.4 Hour -
equipment
B1.4.1 Crawler drills Hour 1,274.00 1,274.00 - 1,274.00
B1.4.2 Wagon drills Hour 1,104.00 1,104.00 - 1,104.00
B1.4.3 Jack hammers- heavy duty Hour 509.00 509.00 - 509.00
B1.4.4 Drilling Jumbos 2 booms Hour 5,943.00 5,943.00 - 5,943.00
B.1.4.5 Rockbolter Hour 4,245.00 4,245.00 - 4,245.00
Concreting mixing/placing
B2 0.00 -
equipment
Concrete batching and mixing
B2.1 0.00 -
equipment


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
B2.1.1
Concrete batching and mixing plant
Hour
1,698.00
1,698.00 -
1,698.00
upto 30 m3/hr
B2.1.2
Concrete batching and mixing plant 30
Hour
2,123.00
2,123.00 -
2,123.00
to 60 m3/hr
B2.2 Truck mixers Hour -
B2.2.1 Transit mixers 6 m3 or less Hour 1,274.00 1,274.00 - 1,274.00
B2.3 Concrete Pumps upto 30m3/hr Hour 1,189.00 1,189.00 - 1,189.00
B2.4
Concrete vibration equipment (Needle
Hour
425.00
425.00 -
425.00
type)( 90-150 mm diameter)
B2.5 Shotcreting equipment Hour -
B2.5.1 Shotcreting equipment(Dry Shotcrete) Hour 849.00 849.00 - 849.00
Shotcrete machine with robot arm (Wet 3,821.00 3,821.00
B2.5.2 Hour 3,821.00 -
Shotcrete)
B3 Drilling and Grouting equipment 0.00 -
B3.1
Percussion drilling rigs/equipment
Hour
1,274.00
1,274.00 -
1,274.00
(above and below ground)
B3.2
Rotary drilling rigs/equipment (above
Hour
2,123.00
2,123.00 -
2,123.00
and below ground)
Grout mixers and pumps (above and
B3.3 Hour -
below ground)
B3.3.1 Grout pumps (mortar grout) Hour 849.00 849.00 - 849.00
B3.3.2 Grout pumps (cement grout) Hour 594.00 594.00 - 594.00
B4 Miscellaneous equipment 0.00 -
B4.1 Mobile cranes and lifting equipment 0.00 -
B4.1.1 Mobile crane below 15 T Hour 849.00 0.00 849.00 - 849.00
B4.1.2 Mobile crane 15 to 25 T Hour 1,698.00 1,698.00 - 1,698.00
B4.2 Low pressure water pumps Hour -
B.4.2.1 Dewatering pumps below 10 HP Hour 594.00 594.00 - 594.00
B4.3 High pressure water pumps Hour -
B.4.3.1 Dewatering pumps above 10 HP Hour 849.00 849.00 - 849.00
B4.4 Air compressors Hour -
B4.4.1 Air compressors upto 300 cfm. Hour 849.00 849.00 - 849.00
B4.4.2 Air compressors above 300 cfm. Hour 934.00 934.00 - 934.00
B4.5 Generating sets Hour -
B4.5.1 Diesel generating sets upto 650 KVA Hour 5,943.00 5,943.00 - 5,943.00
B4.5.2 Diesel generating sets 750 KVA Hour 8,490.00 8,490.00 - 8,490.00
Steel cutting, bending and welding
B4.6 Hour -
equipment
B4.6.1 Rib bending machine Hour 425.00 425.00 - 425.00
B4.6.2 Welding machine Hour 340.00 340.00 - 340.00
B4.6.3 Steel bar cutting machine Hour 425.00 425.00 - 425.00


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
B4.7 Water tankers Hour 764.00 764.00 - 764.00
Total for Group C - Part B 0.00 -
GROUP C
Labour 0.00 -
- Part C
C1 Category I Hour 85.00 0.00 85.00 - 85.00
C2 Category II Hour 64.00 576.00 64.00 36,864.00 64.00
C3 Category III Hour 51.00 51.00 - 51.00
C4 Category IV Hour 42.00 42.00 - 42.00
C5.1 Category V ( Male ) Hour 38.00 7,747.00 38.00 294,386.00 38.00
C5.2 Category V ( Female ) Hour 38.00 38.00 - 38.00
Total for Group C - Part C 0.00 -
TOTAL FOR GROUP C - 2,295,534.000
Contingencies and Workcharged
establishment @ 5% of above items LS 0.00 -
except LS items
GRAND TOTAL (GROUP A + GROUP
373,106,260.86 207,974,026.96
B+ GROUP C)
EXTRA ITEM-SURFACE WORKS
E1 Hauling of common excavated materials 3,502,351.81 90.97 318,608,944.16 3,624,945.02 90.97 329,761,248.47 90.97
E2 BSR (CW00200) 0.00 6,032.37 - 6032.37
E3 Hauling of rock excavated materials 158,318.65 106.15 16,805,525.18 158,328.34 106.15 16,806,553.29 106.15
E5 Rehandling of Excavated materials at 58.42
0.00 32,849.00 58.42 1,919,038.58
surge shaft berms
E14 Stone pitching work at surge shaft 0.00 191.73 1,748.23 335,188.14 1748.23
E25 Drilling of 125 mm dia hole 0.00 12,100.00 4,845.36 58,628,856.00 4845.36
E27 Redrilling of 125 mm dia hole 0.00 10,890.00 2,422.68 26,382,985.20 2422.68
ROCK ANCHOR 36MM DIA 6m to 9m TILL 1850.42
0.00 13,975.50 1,850.42 25,860,544.71
APR.14
E9
ROCK ANCHOR 36MM DIA 6m to 9m
0.00 23,283.00 1,982.77 46,164,833.91
1982.77
BEYOND APR.14
E24 Geotechnical Works at Surge Shaft 1.00 2,717,360.00 2,717,360.00 1.00 2,686,111.00 2,686,111.00 2,686,111.00
E37 Rock Anchor 36mm Dia- Length 9-12m m 0.00 -
E Installation of cable anchors in PHY LS -
Total -Extra item-surface works: 338,131,829.34 508,545,359.30
EXTRA ITEM-UNDERGROUND WORKS
Sinking of Surge Shaft below El.1796m 29,600.00 4,747.22 140,517,712.00 29,119.95 4,743.35 138,126,114.83 4,743.35
Grouted anchor bar:-36mm Dia length upto M 8,262.00 1,107.73 9,152,065.26 1,107.73
6m
M60/A40 cement concrete Cum. 14.72 10,000.00 147,200.00 10,000.00
Total -Extra item-Underground 140,517,712.00 147,425,380.09

Deviatedworks:
Item-Surface works


1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
cu.m 155,234.76 294.22 45,673,171.09 294.22
A2.2.1 Common Excavation
cu.m 2,766.24 312.56 864,615.97 312.56
A2.2.2 Rock Excavation cu.m - 774.55 - 774.55
Grouting Material- cement- upto Dec.14 3,660.38 10509.61 38,469,166.25 10509.61
A7.7.5.1
Grouting Material- cement- from Jan-15 734.00 8780 6,444,520.00 8780
A5.5.3 Superplasticizer kg 36 - 36
A5.5.1 Plain Shotcrete cum 10485 - 10485
Total -Deviated Item-Surface Works - 91,451,473.31
Deviated Item-Underground Works
B3.3.7.1 Extra for hauling excavated materials
- 318.45 -
318.45
B4.4.2.1 Rock bolt 32mm Dia - Length upto 6m 3,372.00 1315.12 4,434,584.64 1315.12
B4.4.3.2 Rock bolt 36mm Dia - Length 6m-9m 16,344.00 1445.39 23,623,454.16 1445.39
B4.13 Steel lagging-supply and installation - 77032.28 - 77032.28
B4.12 Steel Ribs MT 352.55 87,656.00 30,903,122.80 87,656.00
Cement concrete M15/A40 in cum 1,858.49 4500 4500
B9.4 8,363,205.00
geologically approved overbreaks
Total -Deviated Item-Underground - 67,324,366.60
Works
ESCALATION
ES1 Escalation on BOQ item. LS 9,080,336.37 16,899,841.34
ES2 Escalation on extra/Deviated item. LS 21,168,339.12 46,476,704.92
Escalation on Balance work 21,570,007.23
51,818,682.72 63,376,546.26
GRAND TOTAL 903,574,484.92 1,086,097,152.52
903,574,484.92
2,267,941.89 R-communication
905,842,426.81
Annexure-XXI
DE CHUU HYDRO ELECTRIC PROJECT, BHUTAN
VISED COST ESTIMATE (MARCH 2016 PRICE LEVEL)
(fig. in Rs. /Nu.)
timate (March 2016 PL) Variation w.r.t 1st RCE March- Variation due to
2014 Price Level
Balance Works Total
Price escalation Change in scope Inadequate Change in design Additional
Amount Qty Amount provision requirements
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00

- 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 116,611.24 22,272,746.84 -161,735.00 -30,891,385.00 -30,891,385.00
- 5,959.62 2,026,270.80 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 222.00 94,350.00 222.00 94,350.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 380.00 242,060.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 5,647.50 3,834,652.50 0.00 0.00 0.00
- 576.00 391,104.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 6,188.01 1,417,054.29 0.00 0.00 0.00
- 1,315.94 335,564.70 199.04 50,755.20 50,755.20
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 1,956.13 14,946,789.33 187.22 1,430,548.02 1,430,548.02
- 130,284.98 1,042,279.84 -44,539.00 -356,312.00 -356,312.00
- 15,726.19 471,785.70 -2,986.37 -89,591.10 -89,591.10
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 20.00 5,100.00 20.00 5,100.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 14,961.00 5,086,740.00 2,400.00 816,000.00 816,000.00
- 0.00 0.00 0.00 0.00 0.00
- 863.00 1,832,149.00 367.00 779,141.00 779,141.00
- 0.00 0.00 0.00 0.00 0.00
- 1,560.00 530,400.00 1,560.00 530,400.00 530,400.00
- 1,734.00 206,346.00 1,734.00 206,346.00 206,346.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 562.50 4,775,625.00 -879.95 -7,470,775.50 -7,470,775.50
- 0.00 0.00 0.00 0.00
- 1.64 17,405.32 0.89 9,445.57
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
5,094,000.00 4,034.74 10,276,482.78 -3,341.13 -8,509,858.11 -8,509,858.11
- 2,426.71 7,828,566.46 0.00 0.00
- 0.00 0.00 0.00 0.00
1,440,000.00 637,040.92 5,096,327.36 -320,241.03 -2,561,928.24 -2,561,928.24

- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 -2,862.00 -60,102.00
234,000.00 17,003.17 425,079.25 -72,141.83 -1,803,545.75 -1,803,545.75
- 0.00 0.00 0.00 0.00
- 399.51 135,833.40 0.00 0.00
- 2,864.35 1,094,181.70 1,855.85 708,934.70 708,934.70
- 0.00 0.00 0.00 0.00
- 603.31 333,027.12 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 44.18 2,250,529.20 4.28 218,023.20 218,023.20
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
4,245,000.00 1.00 4,245,000.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
212,250.00 250.00 212,250.00 0.00 0.00
169,800.00 1.00 169,800.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 39,927.29 8,145,167.16 32,600.55 6,650,512.20 6,650,512.20
- 12,068.86 5,129,265.50 9,893.80 4,204,865.00 4,204,865.00
- 0.00 0.00 0.00 0.00 0.00
- 1,897.92 2,577,375.36 752.67 1,022,125.86 1,022,125.86
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 5.00 3,055.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 1.00 10,867.00 1.00 10,867.00 10,867.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 1.00 14,942.00 1.00 14,942.00 14,942.00
- 0.00 0.00 0.00 0.00 0.00
- 1.00 20,376.00 1.00 20,376.00 20,376.00
- 1.00 23,772.00 1.00 23,772.00 23,772.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
11,395,050.00 0.00 107,520,320.61 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -293,636.00 -6,459,992.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 1,891.79 2,088,536.16 -3,603.75 -3,978,540.00 -3,978,540.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 7,349.94 1,874,234.70 3,974.94 1,013,609.70 1,013,609.70
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -2,736.00 -2,090,304.00
- 612.00 441,864.00 -22,388.00 -16,164,136.00 -16,164,136.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 30.00 28,020.00 30.00 28,020.00 28,020.00
- 0.00 0.00 0.00 0.00 0.00
- 11,052.00 7,979,544.00 11,052.00 7,979,544.00 7,979,544.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -100.00 -84,900.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 -3,900.00 -1,657,500.00
- 0.00 0.00 0.00 0.00

- 340.00 216,580.00 292.00 186,004.00 186,004.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -6,503.00 -1,658,265.00
- 0.00 0.00 0.00 0.00
- 260.27 14,362,999.95 41.61 2,296,247.85 2,296,247.85
- 0.00 0.00 0.00 0.00

- 0.00 0.00 -619.00 -4,204,248.00
- 0.00 0.00 -7,063.00 -2,097,711.00
- 0.00 0.00 -1,288.00 -2,187,024.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 592.55 5,030,749.50 -16.97 -144,075.30 -144,075.30
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 35,553.00 284,424.00 -27,507.00 -220,056.00 -220,056.00
- 6,981.96 209,458.80 -3,139.17 -94,175.10 -94,175.10
- 22,022.40 1,783,814.40 -20,017.60 -1,621,425.60 -1,621,425.60
- 0.00 0.00 0.00 0.00
- 15,240.63 198,128.19 -33,282.37 -432,670.81 -432,670.81
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
326,700.00 1,100.00 326,700.00 1,100.00 326,700.00 326,700.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
1,719,000.00 26,587.50 10,156,425.00 19,469.50 7,437,349.00 7,437,349.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 3,760.00 1,116,720.00 1,060.00 314,820.00 314,820.00
- 770.00 91,630.00 -1,952.00 -232,288.00 -232,288.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -25.00 -7,425.00

- 338.00 143,650.00 203.00 86,275.00 86,275.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 3,472.60 222,246.40 3,472.60 222,246.40 222,246.40
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 2,357.00 5,003,911.00 2,241.00 4,757,643.00 4,757,643.00

- 111.00 188,478.00 111.00 188,478.00 188,478.00
- 0.00 0.00 0.00 0.00
12,473,932.50 2,674.00 22,702,260.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -16.00 -176,592.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 -800.00 -51,200.00
- 0.00 0.00 -500.00 -6,367,500.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 10.00 29,720.00 10.00 29,720.00 29,720.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
37,803,524.88 13,500.00 45,846,000.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
558,603.00 153.00 558,603.00 153.00 558,603.00 558,603.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 -250.48 -616,681.76
- 3,018.93 7,432,605.66 3,018.93 7,432,605.66 7,432,605.66
- 0.00 0.00 0.00 0.00 0.00
8,125,041.60 1,667,011.66 13,336,093.28 57,721.66 461,773.28 461,773.28

- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
1,320,319.25 78,404.50 1,960,112.50 -1,029.46 -25,736.50 -25,736.50
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 3,968.64

- 12.48 3,968.64 12.48 3,968.64 29,912.46
- 82.86 29,912.46 82.86 29,912.46 2,133,494.09
1,934,400.00 5,294.03 2,133,494.09 5,294.03 2,133,494.09 2,488,643.84
- 5,099.68 2,488,643.84 5,099.68 2,488,643.84 0.00
- 450.70 248,786.40 0.00 0.00 2,526,305.76
1,960,200.00 4,591.51 2,727,356.94 4,253.04 2,526,305.76 0.00
- 0.00 0.00 0.00 0.00 48,695,125.14
94,773,870.00 2,246.26 116,331,559.14 940.26 48,695,125.14 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
1,039,500.00 3,692.00 1,096,524.00 3,692.00 1,096,524.00 1,096,524.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 1,960.22 1,664,226.78 1,960.22 1,664,226.78 1,664,226.78
- 0.00 0.00 0.00 0.00 0.00
- 71.10 120,727.80 71.10 120,727.80 120,727.80
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
231,091.20 4,000.00 256,000.00 0.00 0.00
906,024.00 48,960.00 979,200.00 40,200.00 804,000.00 804,000.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
369,750.00 997.29 433,821.15 997.29 433,821.15 433,821.15
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 10.00 387,140.00 -10.00 -387,140.00 -387,140.00

- 8.00 1,632.00 -22.00 -4,488.00 -4,488.00
- 0.00 0.00 0.00 0.00
- 3.00 32,601.00 -1.00 -10,867.00 -10,867.00
- 2.00 29,884.00 -3.00 -44,826.00 -44,826.00
- 0.00 0.00 0.00 0.00
- 23.00 468,648.00 19.00 387,144.00 387,144.00
- 2.00 47,544.00 -6.00 -142,632.00 -142,632.00
- 0.00 0.00 0.00 0.00
30,565.00 5.00 30,565.00 0.00 0.00
54,336.00 2.00 54,336.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
163,626,857.4300 0.00 273,180,079.78 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 24.00 11,520.00 24.00 11,520.00 11,520.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 975.00 1,242,150.00 975.00 1,242,150.00 1,242,150.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 2.00 4,246.00 2.00 4,246.00 4,246.00
- 0.00 0.00 0.00 0.00
- 811.00 688,539.00 811.00 688,539.00 688,539.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 7.00 17,829.00 7.00 17,829.00 17,829.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00

- 576.00 36,864.00 576.00 36,864.00 36,864.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 7,747.00 294,386.00 7,747.00 294,386.00 294,386.00
- 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00
- 0.00 2,295,534.000 0.00
0.00 0.00 0.00
175,021,907.43 0.00 382,995,934.39 0.00
- 3,624,945.02 329,761,248.47 122,593.21 11,152,304.31 11,152,304.31

- 0.00 0.00 0.00 0.00
- 158,328.34 16,806,553.29 9.69 1,028.11 1,028.11
- 32,849.00 1,919,038.58 32,849.00 1,919,038.58 1,919,038.58
- 191.73 335,188.14 191.73 335,188.14 335,188.14

- 12,100.00 58,628,856.00 12,100.00 58,628,856.00 58,628,856.00
- 10,890.00 26,382,985.20 10,890.00 26,382,985.20 26,382,985.20
- 13,975.50 25,860,544.71 13,975.50 25,860,544.71 25,860,544.71
- 23,283.00 46,164,833.91 23,283.00 46,164,833.91 46,164,833.91
- 1.00 2,686,111.00 0.00 -31,249.00 -31,249.00

- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 508,545,359.30 0.00
- 29,119.95 138,126,114.83 -480.05 -2,391,597.17 -2,391,597.17

- 8,262.00 9,152,065.26 8,262.00 9,152,065.26 9,152,065.26
- 14.72 147,200.00 14.72 147,200.00 147,200.00
- 0.00 147,425,380.09 0.00

(fig. in Rs. /Nu.)
2014 Price Level
Balance Works Total
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27
- 155,234.76 45,673,171.09 155,234.76 45,673,171.09 45,673,171.09
- 2,766.24 864,615.97 2,766.24 864,615.97 864,615.97
- 0.00 0.00 0.00 0.00 0.00
- 3,660.38 38,469,166.25 3,660.38 38,469,166.25 38,469,166.25
- 734.00 6,444,520.00 734.00 6,444,520.00 6,444,520.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 0.00 0.00 0.00 0.00
- 0.00 91,451,473.31 0.00
- 0.00 0.00 0.00 0.00
- 3,372.00 4,434,584.64 3,372.00 4,434,584.64 4,434,584.64

- 16,344.00 23,623,454.16 16,344.00 23,623,454.16 23,623,454.16
- 0.00 0.00 0.00 0.00 0.00
- 352.55 30,903,122.80 352.55 30,903,122.80 30,903,122.80
- 1,858.49 8,363,205.00 1,858.49 8,363,205.00 8,363,205.00
- 0.00 67,324,366.60 0.00
0.00 16,899,841.34 0.00 7,819,504.97 7,819,504.97

0.00 46,476,704.92 0.00 25,308,365.80 25,308,365.80
9,136,143.57 0.00 9,136,143.57 0.00 -12,433,863.66 -12,433,863.66
9,136,143.57 0.00 72,512,689.83 0.00 0.00

184,158,051.00 1,270,255,203.52 366,680,718.60 20,694,007.11 16,138,422.98 162,286,235.82 14,869,954.66 180,302,647.22
368,981,332.22
366,680,718.60
368,981,332.22
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
94,350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
5,100.00
0.00
9,445.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
-60,102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
-6,459,992.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-2,090,304.00
-84,900.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
-1,657,500.00
0.00
-1,658,265.00
-4,204,248.00
-2,097,711.00
-2,187,024.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
-7,425.00
0.00
0.00
-176,592.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
-51,200.00
-6,367,500.00
0.00
0.00
-616,681.76
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(fig. in Rs. /Nu.)
Variation due to
Other causes.
28
-27,610,549.19
MANGDECHHU HYDRO ELECTRIC PROJECT, B
SECOND REVISED COST ESTIMATE (MARCH 2016 P
PRESSURE SHAFT, BIFURCATION PRESSURE SHAFT & INTERMEDIATE ADITS(PACKAGE-C3)
SL. No. Description of item Unit Approved 1st RCE ( March 2014 Price SECOND REVISED COST ESTIMATE AT MARCH,16 PR
Level) Completed upto March ,2016
Balance Works
Quantity Rate (Nu.). Amount (Nu.) Total Qty Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.).
1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
Site clearance
1.1 Dewatering of Surface Construction Sites KWh 22.00 0.00 22.00 22.00
including supply, installation and removal of
pumping equipment from the site.
A2 Surface Excavation (Pothead yard, TRT 0.00
outlet Structure, Surge shaft & Adit portals
2.1 etc.).
Common excavation. cu.m 10,482.99 191.00 2,002,251.09 6,464.61 191.00 1,234,740.51 191.00
2.3 Control perimeter blasting. sq.m 425.00 0.00 0.00 425.00 0.00 425.00
2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00 340.00
2.5 Dental excavation. cu.m 0.00 425.00 0.00 0.00 425.00 0.00 425.00
2.6 Minor excavation. sq.m 0.00 425.00 0.00 0.00 425.00 0.00 425.00
2.7 Removal of material arising from overbreak m 0.00 119.00 0.00 0.00 119.00 0.00 119.00
accepted due to geological conditions.
2.8 Extra for hauling excavated materials beyond 1 cu.m 0.00 102.00 0.00 1,920.01 102.00 195,841.02 102.00
km and upto 3 km.
A3 Not Used 0.00 0.00 0.00
A4 Rock stabilization and Supports. 0.00 0.00 0.00
4.1 Rock Anchors 25 mm dia. 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. 0 68.00 637.00 43,316.00 68.00 637.00 43,316.00 637.00
4.1.2 Length more than 4.0 m and upto 6.0 m. m 1,446.00 594.00 858,924.00 1,446.00 594.00 858,924.00 594.00
4.1.3 Length more than 6.0 m and upto 9.0 m. m 0.00 573.00 0.00 0.00 573.00 0.00 573.00
4.2.1 Length upto 6.0 m. m 722.00 0.00 0.00 722.00 0.00 722.00
4.2.2 Length more than 6.0 m and upto 9.0 m. m 679.00 0.00 0.00 679.00 0.00 679.00
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 785.00 0.00 0.00 785.00 0.00 785.00
Balance Works
4.3.2 Length more than 6.0 m and upto 9.0 m. m 0.00 764.00 0.00 0.00 764.00 0.00 764.00
4.4 Extensions for embedding into concrete where m 0.00 425.00 0.00 0.00 425.00 0.00 425.00
required.
4.5 Mesh reinforcement. 0.00 0.00 0.00
4.5.1 Welded wiremesh. sq.m 229.00 0.00 0.00 229.00 0.00 229.00
4.5.2 Chain link fabric. sq.m 576.63 255.00 147,040.65 696.63 255.00 177,640.65 255.00
0.00 0.00 0.00
A5 Shotcrete 0.00 0.00 0.00
5.1 Plain Shotcrete. cu.m 100.08 7,641.00 764,711.28 100.08 7,641.00 764,711.28 7,641.00
5.2 Cement variation in shotcrete. kg 10,007.80 8.00 80,062.40 10,007.80 8.00 80,062.40 8.00
5.3 Superplasticiser. kg 622.28 30.00 18,668.40 622.28 30.00 18,668.40 30.00
A6 Backfill 0.00 0.00 0.00
6.1 Random backfill. cu.m 0.00 212.00 0.00 0.00 212.00 0.00 23,720.00 212.00
6.2 Compacted backfill. cu.m 255.00 0.00 0.00 255.00 0.00 255.00
6.3 Free-drainage backfill. cu.m 0.00 594.00 0.00 0.00 594.00 0.00 594.00
6.4 Sand-gravel fill. cu.m 0.00 594.00 0.00 0.00 594.00 0.00 594.00
A7 Drilling, Grouting and Pressure Relief Holes 0.00 0.00 0.00
7.1 Drilling for consolidation grouting. 0.00 0.00 0.00
7.1.1 Drilling for grout holes 45 mm dia. m 340.00 0.00 0.00 340.00 0.00 340.00
7.2 Placing grout (excluding cement). 0.00 0.00 0.00
7.2.1 Consolidation grouting. No. 2,123.00 0.00 0.00 2,123.00 0.00 2,123.00
7.3 Drilling for Pressure Relief holes from open. 0.00 0.00 0.00
7.3.1 Drilling of 45 mm dia hole. m 40.00 340.00 13,600.00 49.49 340.00 16,826.60 340.00
7.3.2 Supply and installation of 36 mm dia PVC pipes. m 0.00 119.00 0.00 0.00 119.00 0.00 119.00
7.4 Drilling of exploratory holes, check holes and 0.00 0.00 0.00
holes for instrumentation.
7.4.1 Drilling of 45 dia holes. m 340.00 0.00 0.00 340.00 0.00 340.00
7.4.3 Extra for core recovery. m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00
7.5 Grouting materials 0.00 0.00 0.00
7.5.1 Cement MT 8,490.00 0.00 0.00 8,490.00 0.00 8,490.00
7.5.2 Sand MT 0.00 594.00 0.00 0.00 594.00 0.00 594.00
7.5.3 Bentonite MT 0.00 10,613.00 0.00 0.00 10,613.00 0.00 10,613.00
7.5.4 Admixtures kg 0.00 64.00 0.00 0.00 64.00 0.00 64.00
Balance Works
A8 Not Used 0.00 0.00 0.00

A9 Concrete 0.00 0.00 0.00
9.1 Concrete in surface works 0.00 0.00 0.00
9.1.1 Lean concrete M10/A80 cu.m 2,377.00 0.00 0.00 2,377.00 0.00 2,377.00
9.1.2 Cement concrete M15/A40 cu.m 1,524.57 2,547.00 3,883,079.79 25.43 2,547.00 64,770.21 500.00 2,547.00
9.1.3 Cement concrete M25/A40 cu.m 114.00 3,226.00 367,764.00 0.00 3,226.00 0.00 3,226.00
9.2 M15/A40 backfill concrete in surface excavations cu.m 2,717.00 0.00 0.00 2,717.00 0.00 2,717.00
in geologically approved overbreaks.
9.3 Cement variation in concrete. kg 149,760.00 8.00 1,198,080.00 0.00 8.00 0.00 45,000.00 8.00
9.4 Admixtures for concrete. 0.00 0.00 0.00
9.4.1 Air-entraining agent. kg 33.00 21.00 693.00 0.00 21.00 0.00 21.00
9.4.2 Water-reducing agent. kg 1,295.00 25.00 32,375.00 0.00 25.00 0.00 1,450.00 25.00
A10 Formwork 0.00 0.00 0.00
10.1 Class F1 sq.m 22.00 340.00 7,480.00 0.00 340.00 0.00 340.00
10.2 Class F2 sq.m 369.97 382.00 141,328.54 35.03 382.00 13,381.46 382.00
10.3 Class F1C sq.m 0.00 509.00 0.00 0.00 509.00 0.00 509.00
10.4 Class F2C sq.m 0.00 552.00 0.00 0.00 552.00 0.00 552.00
A11 Reinforcing Steel 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - Grade Fe 500. MT 50,940.00 0.00 0.00 50,940.00 0.00 50,940.00
11.2 Plain reinforcing bars. MT 0.00 49,242.00 0.00 0.00 49,242.00 0.00 49,242.00
A12 Not Used 0.00 0.00 0.00
A13 Metalworks 0.00 0.00 0.00
13.1 Protective net on top of surge shaft. L.S. 4,245,000.00 0.00 0.00 4,245,000.00 0.00 ###
0.00 0.00 0.00
A14 Not Used 0.00 0.00 0.00
A15 Not Used 0.00 0.00 0.00
A16 Miscellaneous and Ancillary Works 0.00 0.00 0.00
16.1 Fencing and gates 0.00 0.00 0.00
16.1.1 Fencing m 50.00 849.00 42,450.00 0.00 849.00 0.00 849.00
16.1.2 Gates No. 0.00 169,800.00 0.00 0.00 169,800.00 0.00 2.00 169,800.00
16.2 Weep holes No. 0.00 176.00 0.00 0.00 176.00 0.00 0.00 176.00
16.3 PVC Pipes 0.00 0.00 0.00
16.3.1 50 mm dia m 200.00 119.00 23,800.00 0.00 119.00 0.00 119.00
16.3.2 75 mm dia m 200.00 297.00 59,400.00 0.00 297.00 0.00 297.00
A17 Slope protection 0.00 0.00 0.00
Balance Works
17.1 Wire crates/ Gabions 0.00 0.00 0.00

17.1.1 Wire crates sq.m 3,078.84 204.00 628,083.36 25,248.21 204.00 5,150,634.84 1,740.00 204.00
17.1.2 Boulder filling in wire crates cu.m 922.92 425.00 392,241.00 7,507.17 425.00 3,190,547.25 400.00 425.00
17.2 Random Rubble Masonry Wall 0.00 0.00 0.00
17.2.1 Wet R R Masonry cu.m 5,013.00 1,358.00 6,807,654.00 0.00 1,358.00 0.00 1,358.00
17.2.2 Dry R R Masonry cu.m 501.00 764.00 382,764.00 0.00 764.00 0.00 764.00
Slope protection works 0.00 0.00 0.00
17.3 Rock paving in mortar cu.m 1,358.00 0.00 0.00 1,358.00 0.00 1,358.00
17.4 Concrete blocks cu.m 0.00 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00
A18 Monitoring Instruments 0.00 0.00 0.00
18.1 Supply, installation and commissioning of 0.00 0.00 0.00
monitoring instrument as per tech. spec.
18.1.1 Survey target point No. 611.00 0.00 0.00 611.00 0.00 611.00
18.1.2 Single point borehole extensometer 0.00 0.00 0.00
18.1.2.1 Mechanical type No. 10,867.00 0.00 0.00 10,867.00 0.00 10,867.00
18.1.2.2 Electrical type No. 14,942.00 0.00 0.00 14,942.00 0.00 14,942.00
18.1.3 Multi point borehole extensometer 0.00 0.00 0.00
18.1.3.1 Mechanical type No. 20,376.00 0.00 0.00 20,376.00 0.00 20,376.00
18.1.3.2 Electrical type No. 23,772.00 0.00 0.00 23,772.00 0.00 23,772.00
A19 Not Used 0.00 0.00 0.00
A20 Not Used 0.00 0.00 0.00
A21 Roadworks 0.00 0.00 0.00
21.1 Preparation of sub grade complete in all respects 0.00 0.00
as per Technical specification and as directed by
Engineer in-Charge.
21.1.1 All kinds of soil cu.m 0.00 679.00 0.00 679.00
21.1.2 Rock cu.m 1,019.00 0.00 1,019.00
21.2 Cement Concrete (M25/A40) pavements laid to cu.m 3,226.00 0.00 3,226.00
required slope and camber complete in all
respects as per Technical specification and as Shifted to R-communication
directed by Engineer in-Charge.
21.3 Construction of lined drain complete in all m 849.00 0.00 849.00
respects as per Technical specification and as
21.4 Maintenance and repair of access roads. km-month 29,715.00 0.00 29,715.00
21.5 Turfing Sqm 0.00 170.00 0.00 170.00
Balance Works
0.00
0.00
0.00
TOTAL FOR GROUP A ### 0.00 ###
B1 Dewatering During Construction 0.00 0.00 0.00
1.1 Dewatering of Underground Construction sites KWh 314,545.00 22.00 6,919,990.00 186,362.50 22.00 4,099,975.00 128,182.50 22.00
including supply, installation and removal of
pumping equipment from the site.
B2 Not Used 0.00 0.00 0.00
B3 Underground Excavation 0.00 0.00 0.00
3.1 Excavation of all Tunnels 0.00 0.00 0.00
3.1.1 Class I, II, & III cu.m 54,825.44 1,019.00 55,867,123.36 71,420.48 1,019.00 72,777,469.12 1,019.00
3.1.2 Class IV and V cu.m 21,540.90 1,104.00 23,781,153.60 57,720.48 1,104.00 63,723,409.92 1,104.00
3.1.3 By Multiple drifting due to geological reasons. cu.m 950.00 1,528.00 1,451,600.00 7,614.29 1,528.00 11,634,635.12 1,528.00
3.2 Excavation of Power house & Transformer 0.00 0.00 0.00
caverns in all classes of rock.
3.2.1 In Power house vault (upto EL 1045). cu.m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00
3.2.2 In Power house (below EL 1045 ) & Transformer cu.m 934.00 0.00 0.00 934.00 0.00 934.00
Cavern.
3.2.3 Excavation of cable trench below EL 1028.40 in cu.m 934.00 0.00 0.00 934.00 0.00 934.00
Transformer Cavern.
3.2.4 Line drilling. m 340.00 0.00 569.00 340.00 193,460.00 340.00
3.2.5 Dental excavation. cu.m 509.00 0.00 0.00 509.00 0.00 509.00
3.3 Excavation of Surge shaft in all classes of rock. 0.00 0.00 0.00
3.3.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00 25,470.00
3.3.2 Excavation by slashing. cu.m 1,189.00 0.00 0.00 1,189.00 0.00 1,189.00
3.4 Excavation of pressure shafts in all classes of 0.00 0.00 0.00
3.4.1 rock
Raise boring. m 0.00 25,470.00 0.00 0.00 25,470.00 0.00 25,470.00
3.4.2 Excavation by slashing. cu.m 0.00 1,528.00 0.00 3,335.20 1,528.00 5,096,185.60 3,250.00 1,528.00
3.4.3 Excavation of horizontal portions of pressure cu.m 70,000.00 1,019.00 71,330,000.00 69,480.12 1,019.00 70,800,242.28 2,750.00 1,019.00
3.5 shafts.
Excavation of vertical gate operation shafts for cu.m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00
TRT tunnel, cable shafts etc in any material.
3.6 Removal of material arising from overbreak cu.m 21,101.00 255.00 5,380,755.00 17,664.18 255.00 4,504,365.90 4,086.82 255.00
3.7 Extra for hauling excavated materials beyond 1 cu.m 148,602.20 102.00 15,157,424.40 126,426.12 102.00 12,895,464.24 6,836.82 102.00
km upto 3 km.
Balance Works
3.7.1 Extra for hauling excavated materials beyond 3 cu.m 45,212.05 204.00 9,223,258.20 0.00 204.00 0.00 204.00
km upto 5km.
B4 Rock stabilization and Supports 0.00 0.00 0.00
4.1 Rockbolts 25 mm dia. 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 67,307.00 637.00 42,874,559.00 65,874.00 637.00 41,961,738.00 32,810.00 637.00
4.1.2 Length more than 4.0 m and upto 6.0 m. m 7,370.00 616.00 4,539,920.00 1,266.00 616.00 779,856.00 616.00
4.2 Rockbolts 32 mm dia. 0.00 0.00 0.00
4.2.1 Length upto 6.0 m. m 6,500.00 764.00 4,966,000.00 0.00 764.00 0.00 764.00
4.2.2 Length more than 6.0 m and upto 9.0 m. m 2,500.00 722.00 1,805,000.00 2,414.00 722.00 1,742,908.00 722.00
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 934.00 0.00 282.00 934.00 263,388.00 934.00
4.4 Post tensioned rockbolts (tendons). 0.00 0.00 0.00
4.4.1 25 m long. m 1,358.00 0.00 0.00 1,358.00 0.00 1,358.00
0.00 0.00 0.00
4.5 Rockbolt testing No. 200.00 849.00 169,800.00 0.00 849.00 0.00 849.00
4.6 Extension for embedding into concrete where m 200.00 425.00 85,000.00 0.00 425.00 0.00 425.00
4.7 required.
Grouted anchor bar: 0.00 0.00 0.00
4.7.1 25 mm dia. m 48.00 637.00 30,576.00 851.40 637.00 542,341.80 637.00
4.7.2 32 mm dia. m 644.40 764.00 492,321.60 8,079.30 764.00 6,172,585.20 16,750.00 764.00
4.8 Water expandable friction anchor. 0.00 0.00 0.00
4.8.1 Length upto 5.0 m. m 0.00 934.00 0.00 0.00 934.00 0.00 934.00
4.9 Self Drilling Hollow Core Anchor: 0.00 0.00 0.00
4.9.1 25 mm dia. m 1,000.00 1,019.00 1,019,000.00 0.00 1,019.00 0.00 1,019.00
4.9.2 32 mm dia. m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
4.10.1 Welded wiremesh. sq.m 38,463.00 255.00 9,808,065.00 769.77 255.00 196,291.35 255.00
4.11 Lattice Girder. MT 117.00 50,940.00 5,959,980.00 0.00 50,940.00 0.00 50,940.00
4.12 Steel ribs, supply and installation (including MT 684.00 55,185.00 37,746,540.00 1,123.16 55,185.00 61,981,584.60 55,185.00
4.13 accessories).
Steel lagging supply and installation. MT 38.56 55,185.00 2,127,933.60 28.38 55,185.00 1,566,150.30 55,185.00
4.14 Precast concrete lagging. cu.m 1,469.00 6,792.00 9,977,448.00 1,513.30 6,792.00 10,278,333.60 275.00 6,792.00
4.15 Drilling for Pregrouting. m 8,337.00 297.00 2,476,089.00 434.00 297.00 128,898.00 297.00
4.15.1 Grouting Operations. No. 1,012.00 1,698.00 1,718,376.00 45.00 1,698.00 76,410.00 1,698.00
Balance Works
4.16 Fore poling (Drilling & Installation). m 3,000.00 552.00 1,656,000.00 12,576.50 552.00 6,942,228.00 552.00
4.16.1 Grouting Operations. No. 335.00 1,698.00 568,830.00 72.00 1,698.00 122,256.00 1,698.00
4.17 Pipe Roofing. m 3,000.00 849.00 2,547,000.00 438.00 849.00 371,862.00 849.00
B5 Shotcrete 0.00 0.00 0.00
5.1 SFR Shotcrete excluding steel fibre cu.m 8,226.00 8,490.00 69,838,740.00 6,652.05 8,490.00 56,475,904.50 8,490.00
5.2 Plain Shotcrete cu.m 8,066.00 0.00 0.00 8,066.00 0.00 8,066.00
5.3 PFR Shotcrete excluding poly fibre cu.m 700.00 8,490.00 5,943,000.00 0.00 8,490.00 0.00 8,490.00
5.4 Cement variation in shotcrete kg 493,560.00 8.00 3,948,480.00 419,820.05 8.00 3,358,560.40 45,600.00 8.00
5.5 Superplasticizer kg 79,216.38 30.00 2,376,491.40 65,198.54 30.00 1,955,956.20 7,318.80 30.00
5.6 Steel fibre kg 329,040.00 81.00 26,652,240.00 281,100.40 81.00 22,769,132.40 81.00
5.7 Poly fibre kg 0.00 64.00 0.00 0.00 64.00 0.00 64.00
5.8 Micro silica kg 205,650.00 13.00 2,673,450.00 170,239.72 13.00 2,213,116.36 19,000.00 13.00
B6 Backfill 0.00 0.00 0.00
6.1 Sand - Gravel fill in Transformer floor cu.m 594.00 0.00 0.00 594.00 0.00 594.00
B7 Drilling, Grouting and Pressure Relief Holes 0.00 0.00 0.00
7.1 Drilling of 45 mm dia holes for contact grouting 0.00 0.00 0.00
7.1.1 In the Tunnels m 37.00 297.00 10,989.00 0.00 297.00 0.00 297.00
7.1.2 For tunnel plug m 500.00 297.00 148,500.00 0.00 297.00 0.00 297.00
7.1.3 In Surge shaft m 297.00 0.00 0.00 297.00 0.00 297.00
7.2 Drilling of 45 dia holes for Consolidation grouting 0.00 0.00 0.00
7.2.1 In Surge shaft m 382.00 0.00 0.00 382.00 0.00 382.00
7.2.2 In Pressure shaft m 1,000.00 382.00 382,000.00 3,463.00 382.00 1,322,866.00 4,850.00 382.00
7.2.3 In tunnels, cavern & tunnel plug m 72.00 297.00 21,384.00 1,542.00 297.00 457,974.00 1,440.00 297.00
7.3 Drilling for curtain grouting for tunnel plugs m 500.00 297.00 148,500.00 0.00 297.00 0.00 297.00
7.3.1 Grouting operations No. 50.00 1,868.00 93,400.00 50.00 1,868.00 93,400.00 1,868.00
7.4 45 mm dia pressure relief holes in the tunnels 0.00 0.00 0.00
and caverns
7.4.1 Drilling of 45 mm dia hole m 4,737.00 297.00 1,406,889.00 4,691.30 297.00 1,393,316.10 297.00
7.4.2 Supply and installation of 36 mm dia PVC pipes m 5,955.00 119.00 708,645.00 0.00 119.00 0.00 119.00
7.4.3 Supply and installation of drain outlet devices No. 255.00 0.00 0.00 255.00 0.00 255.00
7.5 Drilling of 45 dia pressure relief holes in drainage 0.00 0.00 0.00
gallery.
7.5.1 In Invert m 297.00 0.00 0.00 297.00 0.00 297.00
7.5.2 In Overt m 297.00 0.00 0.00 297.00 0.00 297.00
7.6 Drilling of exploratory holes, check holes and 0.00 0.00 0.00
holes for instrumentation in tunnels and caverns.
Balance Works
7.6.3 Drilling of 98 dia holes m 764.00 0.00 0.00 764.00 0.00 764.00
7.6.4 Extra for core recovery m 100.00 2,547.00 254,700.00 0.00 2,547.00 0.00 2,547.00
7.7 Water pressure testing - simple water test. No. 100.00 849.00 84,900.00 0.00 849.00 0.00 849.00
7.8 Embedded pipes and fittings for grouting left kg 64.00 0.00 318.39 64.00 20,376.96 64.00
permanently in place.
7.9 Placing grout (Excluding cement). 0.00 0.00 0.00
7.9.1 Contact grouting ordered by the Engineer-in- m 200.00 594.00 118,800.00 0.00 594.00 0.00 594.00
7.9.2 Charge.
Fill grouting. 0.00 0.00 0.00
7.9.2.1 In Temporary drainage system. m 594.00 0.00 0.00 594.00 0.00 594.00
7.9.2.2 In exploratory holes. m 594.00 0.00 0.00 594.00 0.00 594.00
7.9.3 Consolidation grouting including grouting for 0.00 0.00 0.00
tunnel plug.
7.9.3.1 -Single stage grouting. No. 27.00 2,123.00 57,321.00 870.00 2,123.00 1,847,010.00 1,015.00 2,123.00
7.9.3.2 -Multiple stage grouting. stage 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
7.10.1 Cement MT 1,764.00 8,490.00 14,976,360.00 702.70 8,490.00 5,965,923.00 270.00 8,490.00
7.10.2 Sand MT 11.00 594.00 6,534.00 0.00 594.00 0.00 594.00
7.10.3 Bentonite MT 22.00 11,037.00 242,814.00 0.00 11,037.00 0.00 11,037.00
7.10.4 Admixtures kg 1,200.00 64.00 76,800.00 0.00 64.00 0.00 64.00
7.10.5 Microfine/ Ultrafine Cement MT 1.09 12,735.00 13,881.15 0.00 12,735.00 0.00 12,735.00
B8 Not Used 0.00 0.00 0.00
B9 Concrete 0.00 0.00 0.00
9.1 Concrete lining including formwork in all tunnels 0.00 0.00 0.00
9.1.1 Plain Cement Concrete lining 0.00 0.00 0.00
9.1.1.1 In Invert 0.00 0.00 0.00
9.1.1.1.1 -M 25/ A40 cu.m 62.00 3,141.00 194,742.00 0.00 3,141.00 0.00 3,141.00
9.1.1.1.2 -M 20/ A40 cu.m 4,900.00 2,972.00 14,562,800.00 1,529.54 2,972.00 4,545,792.88 2,972.00
9.1.1.2 In sidewalls and vaults (Overt) 0.00 0.00 0.00
9.1.1.2.1 -M 25/ A40 cu.m 3,396.00 0.00 36.65 3,396.00 124,463.40 3,396.00
-M20/A40 0.00 0.00 0.00
9.1.2 -M25/ A40 Reinforced Cement Concrete cu.m 199.00 3,311.00 658,889.00 0.00 3,311.00 0.00 3,311.00
9.1.3 Tunnel plugs - M20/ A40 cu.m 2,300.00 3,226.00 7,419,800.00 0.00 3,226.00 0.00 7,170.00 3,226.00
9.2 Concrete in Shafts including formwork 0.00 0.00 0.00
Balance Works
9.2.1 Cement concrete lining M25/A40 in Surge Shaft cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00
9.2.2 Backfill concrete M15/A40 behind steel liner in cu.m 67,500.00 2,377.00 160,447,500.00 11,872.14 2,377.00 28,220,076.78 55,627.86 2,377.00
Pressure shaft
9.2.3 Cement concrete M25/A40 in TRT gate shaft & cu.m 3,311.00 0.00 0.00 3,311.00 0.00 3,311.00
cable shaft
9.2.4 Concrete in Blockouts M30/ A20 cu.m 3,651.00 0.00 0.00 3,651.00 0.00 3,651.00
9.3 Concrete in Power house and Transformer cavern 0.00 0.00 0.00
9.3.1 Cement concrete M25/A20 in substructure of cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00
power house
9.3.2 Cement concrete M25/A20 upto turbine floor of cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00
power house
9.3.3 Cement concrete M25/A20 for generator barrel in cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00
power house
9.3.4 Cement concrete M25/A40 in beams, columns, cu.m 3,396.00 0.00 0.00 3,396.00 0.00 1,040.00 3,396.00
slabs, walls, raft etc.
9.3.5 Cement concrete M15/A40 cu.m 1,525.71 2,462.00 3,756,298.02 0.00 2,462.00 0.00 2,462.00
9.4 M15/A40 backfill concrete in underground cu.m 2,732.00 2,462.00 6,726,184.00 18,180.02 2,462.00 44,759,209.24 2,462.00
excavations in geologically approved overbreaks
9.5 M25/A20 precast concrete including formwork cu.m 3,566.00 0.00 0.00 3,566.00 0.00 3,566.00
9.6 Cement variation in concrete kg 6,992,370.00 8.00 55,938,960.00 3,019,248.87 8.00 24,153,990.96 6,388,081.20 8.00
9.7 Admixtures for concrete 0.00 0.00 0.00
9.7.1 Air-entraining agent kg 8,723.00 22.00 191,906.00 0.00 22.00 0.00 22.00
9.7.2 Water-reducing agent kg 245,899.56 25.00 6,147,489.00 89,546.26 25.00 2,238,656.50 189,431.79 25.00
9.8 Grouting of equipment foundations/ Bearing kg 64.00 0.00 0.00 64.00 0.00 64.00
plates and anchors
B10 Formwork 0.00 0.00 0.00
10.1 Class F1 sq.m 831.75 318.00 264,496.50 831.75 318.00 264,496.50 318.00
10.2 Class F2 sq.m 361.00 0.00 480.65 361.00 173,514.65 685.00 361.00
10.3 Class F3 sq.m 403.00 0.00 0.00 403.00 0.00 403.00
10.4 Class F1C sq.m 488.00 0.00 910.56 488.00 444,353.28 5,590.00 488.00
10.5 Class F2C sq.m 552.00 0.00 0.00 552.00 0.00 552.00
10.6 Class F3C sq.m 594.00 0.00 0.00 594.00 0.00 594.00
B11 Reinforcement Steel 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - Grade Fe 500 MT 67.00 51,789.00 3,469,863.00 4.93 51,789.00 255,319.77 75.00 51,789.00
11.2 Plain reinforcing bars MT 10.00 49,242.00 492,420.00 0.00 49,242.00 0.00 49,242.00
11.3 Couplers 0.00 0.00 0.00
11.3.1 32 mm dia No. 170.00 0.00 0.00 170.00 0.00 170.00
Balance Works
11.3.2 36 mm dia No. 255.00 0.00 0.00 255.00 0.00 255.00

B12 Waterstops and joints 0.00 0.00 0.00
12.1 P.V.C. water stops m 297.00 0.00 0.00 297.00 0.00 297.00
12.2 Joint fillers sq.m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
12.3 Joint Sealing Compound m 594.00 0.00 0.00 594.00 0.00 594.00
12.4 Bituminous compound sq.m 212.00 0.00 0.00 212.00 0.00 212.00
12.5 Joint Sealant (Including primer) m 594.00 0.00 0.00 594.00 0.00 594.00
B13 Metalworks 0.00 0.00 0.00
13.1 Railing m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
13.2 Steel pipe handrail m 340.00 0.00 0.00 340.00 0.00 340.00
13.3 Ladders m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
13.4 Gratings kg 64.00 0.00 0.00 64.00 0.00 64.00
13.5 Watertight steel cover, Frames kg 68.00 0.00 0.00 68.00 0.00 68.00
13.6 Climbing irons No. 64.00 0.00 0.00 64.00 0.00 64.00
13.7 Erection hooks kg 64.00 0.00 0.00 64.00 0.00 64.00
13.8 Steel anchorings kg 64.00 0.00 0.00 64.00 0.00 64.00
13.9 Steel pipes 0.00 0.00 0.00
13.9.1 100 mm dia m 11.50 849.00 9,763.50 430.20 849.00 365,239.80 849.00
13.9.2 150 mm dia m 1,274.00 0.00 191.00 1,274.00 243,334.00 1,274.00
13.9.3 200 mm dia m 1,698.00 0.00 56.00 1,698.00 95,088.00 1,698.00
13.9.4 300 mm dia m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00
13.10 Cast iron pipes 0.00 0.00 0.00
13.10.1 100 mm dia m 679.00 0.00 0.00 679.00 0.00 679.00
13.10.2 150 mm dia m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
13.10.3 200 mm dia m 2,123.00 0.00 0.00 2,123.00 0.00 2,123.00
13.10.4 300 mm dia m 2,972.00 0.00 0.00 2,972.00 0.00 2,972.00
13.10.5 500 mm dia m 4,245.00 0.00 0.00 4,245.00 0.00 4,245.00
13.11 Cable Channels kg 85.00 0.00 0.00 85.00 0.00 85.00
13.12 Miscellaneous steel sections as edge protection, kg 1,000.00 64.00 64,000.00 1,186.53 64.00 75,937.92 64.00
frames, bearing plates, brackets, etc. of various
dimensions, including bolts, screws, anchors and
other accessories for interior and exterior
purpose.
13.13 Installation of metalworks supplied by others kg 400.00 20.00 8,000.00 0.00 20.00 0.00 400.00 20.00
B14 Structural Steel Work 0.00 0.00 0.00
Balance Works
14.1 Supply and erection of supporting steel structure MT 63,675.00 0.00 0.00 63,675.00 0.00 63,675.00
for false ceiling
B15 Building and Architectural Works 0.00 0.00 0.00
15.1 Building and Architectural works in Power house L.S. 24,123,909.00 0.00 0.00 24,123,909.00 0.00 ###
and Transformer cavern
15.2 Building and Architectural works in D.G. building L.S. 8,490,000.00 0.00 0.00 8,490,000.00 0.00 ###
of pothead yard
15.3 Suspended ceiling sq.m 2,547.00 0.00 0.00 2,547.00 0.00 630.00 2,547.00
B16 Miscellaneous and Ancillary Works 0.00 0.00 0.00
16.1 Concrete pipes 0.00 0.00 0.00
16.1.1 Drain pipes on concrete or sand base 0.00 0.00 0.00
16.1.1.1 100 mm dia m 16.20 448.00 7,257.60 30.20 448.00 13,529.60 448.00
16.1.1.2 200 mm dia m 554.00 0.00 0.00 554.00 0.00 554.00
16.1.1.3 300 mm dia m 844.00 0.00 0.00 844.00 0.00 844.00
16.1.2 Pipes fully embedded in concrete 0.00 0.00 0.00
16.1.2.1 200 mm dia m 554.00 0.00 0.00 554.00 0.00 554.00
16.1.2.2 300 mm dia m 844.00 0.00 0.00 844.00 0.00 844.00
16.1.2.3 400 mm dia m 1,007.00 0.00 0.00 1,007.00 0.00 1,007.00
16.2 PVC Pipes 0.00 0.00 0.00
16.2.1 50 mm dia m 117.00 0.00 0.00 117.00 0.00 117.00
16.2.2 75 mm dia m 301.00 0.00 60.00 301.00 18,060.00 301.00
16.2.3 100 mm dia m 435.00 0.00 38.00 435.00 16,530.00 435.00
16.2.4 200 mm dia m 1,636.00 0.00 0.00 1,636.00 0.00 1,636.00
16.2.5 300 mm dia m 4,040.00 0.00 0.00 4,040.00 0.00 4,040.00
16.3 SWG Pipes 0.00 0.00 0.00
16.3.1 100 mm dia m 849.00 0.00 0.00 849.00 0.00 849.00
16.3.2 150 mm dia half round pipes m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
B17 Not Used 0.00 0.00 0.00
B18 Monitoring Instruments 0.00 0.00 0.00
18.1.1 Load cells No. 38,714.00 0.00 1.00 38,714.00 38,714.00 1.00 38,714.00
18.1.2 Tape convergence points. No. 204.00 0.00 20.00 204.00 4,080.00 204.00
18.1.3 Single point borehole extensometer. 0.00 0.00 0.00
18.1.3.1 Mechanical type. No. 10,867.00 0.00 4.00 10,867.00 43,468.00 10,867.00
18.1.3.2 Electrical type. No. 14,942.00 0.00 8.00 14,942.00 119,536.00 14,942.00
Balance Works
18.1.4 Multi point borehole extensometer. 0.00 0.00 0.00

18.1.4.1 Mechanical type. No. 20,376.00 0.00 2.00 20,376.00 40,752.00 20,376.00
18.1.4.2 Electrical type. No. 23,772.00 0.00 2.00 23,772.00 47,544.00 23,772.00
18.1.5 Total pressure cell. No. 12,226.00 0.00 0.00 12,226.00 0.00 12,226.00
18.1.6 Piezometers. No. 6,113.00 0.00 0.00 6,113.00 0.00 6,113.00
18.1.7 Water level measuring gauge. No. 27,168.00 0.00 0.00 27,168.00 0.00 27,168.00
B19 Water Supply & Sewerage. 0.00 0.00 0.00
19.1 Laying of water pipe line. 0.00 0.00 0.00
19.1.1 150 mm nominal dia. m 2,168.00 0.00 0.00 2,168.00 0.00 2,168.00
19.1.2 100 mm nominal dia. m 1,084.00 0.00 0.00 1,084.00 0.00 1,084.00
19.1.3 75 mm nominal dia. m 814.00 0.00 0.00 814.00 0.00 814.00
19.1.4 50 mm nominal dia. m 465.00 0.00 0.00 465.00 0.00 465.00
19.1.5 25 mm nominal dia. m 255.00 0.00 0.00 255.00 0.00 255.00
19.2 Supply & installation of pump & filter for water No. 4,245,000.00 0.00 0.00 4,245,000.00 0.00 ###
19.3 supply.
Supply & installation of water treatment plant. No. 4,245,000.00 0.00 0.00 4,245,000.00 0.00 ###
19.4 Laying of sewage pipe line. 0.00 0.00 0.00
19.4.1 150 mm nominal dia. m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
19.4.2 100 mm nominal dia. m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
19.5 Supply & Installation of Pumping unit for sewage No. 2,122,500.00 0.00 0.00 2,122,500.00 0.00 ###
system.
B20 Not Used 0.00 0.00 0.00
B21 Not Used 0.00 0.00 0.00
TOTAL FOR GROUP B ### 0.00 ###
Group C Materials 0.00 0.00
- Part A
A1 Concrete aggregates and Cement at batching 0.00 0.00
A1.1 plant
Coarse aggregates m3 480.00 0.00 480.00 0.00 480.00
A1.2 Fine aggregates m3 509.00 34.00 509.00 17,306.00 509.00
A1.3 Cement t 6,792.00 0.00 6,792.00 0.00 6,792.00
A2 Explosives kg 68.00 0.00 68.00 0.00 68.00
A2.1 Detonator No. 19.00 0.00 19.00 0.00 19.00
A3 Steel 0.00 0.00
A3.1 Reinforcing Steel t 42,450.00 0.00 42,450.00 0.00 42,450.00
A3.2 Structural Steel t 42,450.00 0.00 42,450.00 0.00 42,450.00
Balance Works
A4 Misc. Items 0.00 0.00

A4.1 Cement catridges 32 mm diameter, 300 mm No. 8.00 0.00 8.00 0.00 8.00
A4.2 long
Resin Catridges 32 mm diameter, 300 mm long No. 34.00 0.00 34.00 0.00 34.00
A4.3 Plywood 3 mm m2 255.00 0.00 255.00 0.00 255.00
Plywood 6 mm m2 849.00 0.00 849.00 0.00 849.00
Plywood 12 mm m2 1,698.00 0.00 1,698.00 0.00 1,698.00
A4.4 Wooden batten m3 4,245.00 0.00 4,245.00 0.00 4,245.00
A5 Construction Power KWH 4.00 0.00 4.00 0.00 4.00
Total for Group C - Part A 0.00 0.00
Part B Equipment 0.00 0.00
B1 Earthmoving and excavation equipment 0.00 0.00
B1.1 Tracked/wheeled excavators and loaders 0.00 0.00
B 1.1.1 Excavator below 1.2m3 Hour 67.90 1,274.00 84.90 1,274.00 108,162.60 1,274.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 27.00 2,123.00 27.00 2,123.00 57,321.00 2,123.00
B1.1.3 Excavator above 2.4 m3 Hour 2,547.00 0.00 2,547.00 0.00 2,547.00
B1.1.4 Loaders below 2 m3 Hour 1,274.00 0.00 1,274.00 0.00 1,274.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 12.00 2,123.00 44.80 2,123.00 95,110.40 2,123.00
B1.2 Dump trucks and lorries Hour 0.00 0.00
B1.2.1 Dumpers below 15 T Hour 6.50 849.00 6.50 849.00 5,518.50 849.00
B1.2.2. Dumpers 15-35 T Hour 25.50 1,274.00 25.50 1,274.00 32,487.00 1,274.00
B1.3 Dozers and scrapers Hour 0.00 0.00
B1.3.1 Dozers upto 100 HP Hour 1,698.00 0.00 1,698.00 0.00 1,698.00
B1.3.2 Dozers 100 HP to 300 HP Hour 2,547.00 0.00 2,547.00 0.00 2,547.00
B1.4 Other earthmoving and excavation equipment Hour 0.00 0.00
B1.4.1 Crawler drills Hour 1,274.00 0.00 1,274.00 0.00 1,274.00
B1.4.2 Wagon drills Hour 1,104.00 0.00 1,104.00 0.00 1,104.00
B1.4.3 Jack hammers- heavy duty Hour 20.00 509.00 20.00 509.00 10,180.00 509.00
B1.4.4 Drilling Jumbos 2 booms Hour 5,943.00 0.00 5,943.00 0.00 5,943.00
B.1.4.5 Rockbolter Hour 4,245.00 0.00 4,245.00 0.00 4,245.00
B2 Concreting mixing/placing equipment 0.00 0.00
B2.1 Concrete batching and mixing equipment 0.00 0.00
B2.1.1 Concrete batching and mixing plant upto 30 Hour 1,698.00 0.00 1,698.00 0.00 1,698.00
B2.1.2 m3/hr
Concrete batching and mixing plant 30 to 60 Hour 2,123.00 0.00 2,123.00 0.00 2,123.00
B2.2 m3/hr
Truck mixers Hour 0.00 0.00
B2.2.1 Transit mixers 6 m3 or less Hour 1,274.00 0.00 1,274.00 0.00 1,274.00
Balance Works
B2.3 Concrete Pumps upto 30m3/hr Hour 1,189.00 0.00 1,189.00 0.00 1,189.00
B2.4 Concrete vibration equipment (Needle type)( 90- Hour 425.00 0.00 425.00 0.00 425.00
150 mm diameter)
B2.5 Shotcreting equipment Hour 0.00 0.00
B2.5.1 Shotcreting equipment(Dry Shotcrete) Hour 849.00 0.00 849.00 0.00 849.00
B2.5.2 Shotcrete machine with robot arm ( Wet Hour 3,821.00 0.00 3,821.00 0.00 3,821.00
B3 Shotcrete)
Drilling and Grouting equipment 0.00 0.00
B3.1 Percussion drilling rigs/equipment (above and Hour 1,274.00 0.00 1,274.00 0.00 1,274.00
below ground)
B3.2 Rotary drilling rigs/equipment (above and below Hour 2,123.00 0.00 2,123.00 0.00 2,123.00
ground)
B3.3 Grout mixers and pumps (above and below Hour 0.00 0.00
B3.3.1 ground)
Grout pumps (mortar grout) Hour 849.00 0.00 849.00 0.00 849.00
B3.3.2 Grout pumps (cement grout) Hour 594.00 0.00 594.00 0.00 594.00
B4 Miscellaneous equipment 0.00 0.00
B4.1 Mobile cranes and lifting equipment 0.00 0.00
B4.1.1 Mobile crane below 15 T Hour 849.00 0.00 849.00 0.00 849.00
B4.1.2 Mobile crane 15 to 25 T Hour 1,698.00 0.00 1,698.00 0.00 1,698.00
B4.2 Low pressure water pumps Hour 0.00 0.00
B.4.2.1 Dewatering pumps below 10 HP Hour 594.00 0.00 594.00 0.00 594.00
B4.3 High pressure water pumps Hour 0.00 0.00
B.4.3.1 Dewatering pumps above 10 HP Hour 849.00 0.00 849.00 0.00 849.00
B4.4 Air compressors Hour 0.00 0.00
B4.4.1 Air compressors upto 300 cfm. Hour 849.00 0.00 849.00 0.00 849.00
B4.4.2 Air compressors above 300 cfm. Hour 934.00 0.00 934.00 0.00 934.00
B4.5 Generating sets Hour 0.00 0.00
B4.5.1 Diesel generating sets upto 650 KVA Hour 5,943.00 0.00 5,943.00 0.00 5,943.00
B4.5.2 Diesel generating sets 750 KVA Hour 8,490.00 0.00 8,490.00 0.00 8,490.00
B4.6 Steel cutting, bending and welding equipment Hour 0.00 0.00
B4.6.1 Rib bending machine Hour 425.00 0.00 425.00 0.00 425.00
B4.6.2 Welding machine Hour 340.00 0.00 340.00 0.00 340.00
B4.6.3 Steel bar cutting machine Hour 425.00 0.00 425.00 0.00 425.00
B4.7 Water tankers Hour 764.00 0.00 764.00 0.00 764.00
Total for Group C - Part B 0.00 0.00
GROUP C Labour 0.00 0.00
- Part C
Balance Works
C1 Category I Hour 85.00 0.00 85.00 0.00 85.00

C2 Category II Hour 64.00 0.00 64.00 0.00 64.00
C3 Category III Hour 51.00 0.00 51.00 0.00 51.00
C4 Category IV Hour 42.00 0.00 42.00 0.00 42.00
C5.1 Category V ( Male ) Hour 38.00 0.00 38.00 0.00 38.00
C5.2 Category V ( Female ) Hour 38.00 0.00 38.00 0.00 38.00
Total for Group C - Part C 0.00 0.00
TOTAL FOR GROUP C 0.00 0.00 326,085.50
Contingencies and Workcharged LS 0.00 `
establishment @ 5% of above items except
LS itemsTOTAL (GROUP A + GROUP B+
GRAND ### 0.00 ###
GROUP C)
E1 Hauling of common excavated materials cu.m-km 38,341.09 90.97 3,487,888.96 38,341.09 90.97 3,487,888.96 90.97
E3 Hauling of rock excavated materials cu.m-km 141,332.24 106.15 15,002,417.28 141,332.24 106.15 15,002,417.28 106.15
Total -Extra item-surface works: ### ###
2 Underground excavation of Vertical Limb of cu.m 26,800.00 4,747.22 127,225,496.00 12,996.54 6,387.12 83,010,460.56 11,700.00 6,387.12
Pressure Shaft by sinking.
Removal of material arising from overbreak cu.m 690.00 4,403.06 3,038,111.40 4,249.00 4,403.06
accepted due to geologically reasons
3 Pilot excavation of Vertical Shaft by Raise cu.m 1,766.01 11,304.78 19,964,354.53 11,304.78
12 Climber
Chain link fabric fixing in underground works sqm 8,300.00 255.00 2,116,500.00 7,120.00 255.00
Total -Extra item-Underground works: ### ###

Deviated Item-Surface works
A2.2.1 cu.m 3,998.38 294.22 1,176,403.36 294.22
Common Excavation
cu.m 312.56
Total -Deviated Item-Surface Works 0.00 1,176,403.36
Deviated Item- Underground Works 0.00 0.00
B3.7.1 Extra for hauling excavated materials beyond cu.m 14,239.87 318.45 4,534,686.60 3,255.00 318.45
3km upto 5km
B4.4.2.1 Rockbolt 32mm Dia- Length upto 6m m 31,282.00 1,315.12 41,139,583.84 505.00
1315.12
B4.3.2 Rockbolt 36mm Dia- Length 6m-9m m 684.00 1,445.39 988,646.76 1,368.00
1445.39
Balance Works
B4.13 Steel Lagging-Supply & Installaton MT 48.61 77,032.28 3,744,539.13 20.00

77032.28
B4.12 Steel Ribs MT 191.75 87,656.00 16,808,038.00 360.00 87,656.00
B3.1.2 Underground excvation- Class-IV&V cum 8,200.00 1500
B5.5.1 SFRS Shotcrete cum 760.00 10485
B5.5.6 Steel Fibre kg 19,000.00 135.99
Cement concrete M15/A40 in geologically cum 8,335.82 4500
B9.4
approved overbreaks
Total -Deviated Item-Underground Works 0.00 ###
CLAIMS
0.00
ESCALATION
ES2 Escalation on extra item. LS 1,176,514.24 11,124,315.50
Escalation on Balance work % 41,737,718.15
###
GRAND TOTAL ### ###
942,636,873.43
945,623,825.23 ###
Annexure-XXII
HU HYDRO ELECTRIC PROJECT, BHUTAN
COST ESTIMATE (MARCH 2016 PRICE LEVEL)
OST ESTIMATE AT MARCH,16 PRICE LEVEL Variation w.r.t 1st RCE at Variation due to
Total March-2014 Price Level
Balance Works Price Change in Inadequate Change in Additional Other
escalation scope provision design requireme causes.
nts
Amount (Nu.) Quantity Amount (Nu.) Quantity Amount (Nu.)
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27 28
0.00 0.00 0.00
0.00 0.00 0.00
0.00 6,464.61 1,234,740.51 -4,018.38 -767,510.58 -767,510.58

0.00 22,050.82 7,497,278.80 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,920.01 195,841.02 1,920.01 195,841.02 195,841.02
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 68.00 43,316.00 0.00 0.00 0.00
0.00 1,446.00 858,924.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 696.63 177,640.65 120.00 30,600.00 30,600.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 100.08 764,711.28 0.00 0.00 0.00
0.00 10,007.80 80,062.40 0.00 0.00 0.00
0.00 622.28 18,668.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,028,640.00 23,720.00 5,028,640.00 23,720.00 5,028,640.00 5,028,640.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 49.49 16,826.60 9.49 3,226.60 3,226.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,273,500.00 525.43 1,338,270.21 -999.14 -2,544,809.58 -2,544,809.58
0.00 0.00 0.00 -114.00 -367,764.00 -367,764.00
0.00 0.00 0.00 0.00 0.00 0.00
360,000.00 45,000.00 360,000.00 -104,760.00 -838,080.00 -838,080.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -33.00 -693.00 -693.00
36,250.00 1,450.00 36,250.00 155.00 3,875.00 3,875.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -22.00 -7,480.00 -7,480.00
0.00 35.03 13,381.46 -334.94 -127,947.08 -127,947.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -50.00 -42,450.00 -42,450.00
339,600.00 2.00 339,600.00 2.00 339,600.00 339,600.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -200.00 -23,800.00 -23,800.00
0.00 0.00 0.00 -200.00 -59,400.00 -59,400.00
0.00 0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00 0.00

354,960.00 26,988.21 5,505,594.84 23,909.37 4,877,511.48 4,877,511.48
170,000.00 7,907.17 3,360,547.25 6,984.25 2,968,306.25 2,968,306.25
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -5,013.00 -6,807,654.00 -6,807,654.00
0.00 0.00 0.00 -501.00 -382,764.00 -382,764.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 #VALUE! 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7,562,950.00 0.00 26,870,293.42 0.00 0.00
0.00 0.00 0.00 0.00 0.00

2,820,015.00 314,545.00 6,919,990.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 71,420.48 72,777,469.12 16,595.04 16,910,345.76 16,910,345.76
0.00 57,720.48 63,723,409.92 36,179.58 39,942,256.32 39,942,256.32
0.00 7,614.29 11,634,635.12 6,664.29 10,183,035.12 10,183,035.12
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 569.00 193,460.00 569.00 193,460.00 193,460.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,966,000.00 6,585.20 10,062,185.60 6,585.20 10,062,185.60 10,062,185.60
2,802,250.00 72,230.12 73,602,492.28 2,230.12 2,272,492.28 2,272,492.28
0.00 0.00 0.00 0.00 0.00 0.00
1,042,139.10 21,751.00 5,546,505.00 650.00 165,750.00 165,750.00
697,355.64 133,262.94 13,592,819.88 -15,339.26 -1,564,604.52 -1,564,604.52

nts
0.00 0.00 0.00 -45,212.05 -9,223,258.20 -9,223,258.20
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
20,899,970.00 98,684.00 62,861,708.00 31,377.00 19,987,149.00 19,987,149.00
0.00 1,266.00 779,856.00 -6,104.00 -3,760,064.00 -3,760,064.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -6,500.00 -4,966,000.00 -4,966,000.00
0.00 2,414.00 1,742,908.00 -86.00 -62,092.00 -62,092.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 282.00 263,388.00 282.00 263,388.00 263,388.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -200.00 -169,800.00 -169,800.00
0.00 0.00 0.00 -200.00 -85,000.00 -85,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 851.40 542,341.80 803.40 511,765.80 511,765.80
12,797,000.00 24,829.30 18,969,585.20 24,184.90 18,477,263.60 18,477,263.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,000.00 -1,019,000.00 -1,019,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 769.77 196,291.35 -37,693.23 -9,611,773.65 -9,611,773.65
0.00 0.00 0.00 -117.00 -5,959,980.00 -5,959,980.00
0.00 1,123.16 61,981,584.60 439.16 24,235,044.60 24,235,044.60
0.00 28.38 1,566,150.30 -10.18 -561,783.30 -561,783.30
1,867,800.00 1,788.30 12,146,133.60 319.30 2,168,685.60 2,168,685.60
0.00 434.00 128,898.00 -7,903.00 -2,347,191.00 -2,347,191.00
0.00 45.00 76,410.00 -967.00 -1,641,966.00 -1,641,966.00
nts
0.00 12,576.50 6,942,228.00 9,576.50 5,286,228.00 5,286,228.00

0.00 72.00 122,256.00 -263.00 -446,574.00 -446,574.00
0.00 438.00 371,862.00 -2,562.00 -2,175,138.00 -2,175,138.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6,652.05 56,475,904.50 -1,573.95 -13,362,835.50 ###
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -700.00 -5,943,000.00 -5,943,000.00
364,800.00 465,420.05 3,723,360.40 -28,139.95 -225,119.60 -225,119.60
219,564.00 72,517.34 2,175,520.20 -6,699.04 -200,971.20 -200,971.20
0.00 281,100.40 22,769,132.40 -47,939.60 -3,883,107.60 -3,883,107.60
0.00 0.00 0.00 0.00 0.00 0.00
247,000.00 189,239.72 2,460,116.36 -16,410.28 -213,333.64 -213,333.64
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -37.00 -10,989.00 -10,989.00
0.00 0.00 0.00 -500.00 -148,500.00 -148,500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,852,700.00 8,313.00 3,175,566.00 7,313.00 2,793,566.00 2,793,566.00
427,680.00 2,982.00 885,654.00 2,910.00 864,270.00 864,270.00
0.00 0.00 0.00 -500.00 -148,500.00 -148,500.00
0.00 50.00 93,400.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 4,691.30 1,393,316.10 -45.70 -13,572.90 -13,572.90

0.00 0.00 0.00 -5,955.00 -708,645.00 -708,645.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 111.00 32,967.00 -667.00 -198,099.00 -198,099.00

0.00 72.00 30,600.00 -145.00 -61,625.00 -61,625.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -100.00 -254,700.00 -254,700.00
0.00 0.00 0.00 -100.00 -84,900.00 -84,900.00
0.00 318.39 20,376.96 318.39 20,376.96 20,376.96
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 -200.00 -118,800.00 -118,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,154,845.00 1,885.00 4,001,855.00 1,858.00 3,944,534.00 3,944,534.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,292,300.00 972.70 8,258,223.00 -791.30 -6,718,137.00 -6,718,137.00
0.00 0.00 0.00 -11.00 -6,534.00 -6,534.00
0.00 0.00 0.00 -22.00 -242,814.00 -242,814.00
0.00 0.00 0.00 -1,200.00 -76,800.00 -76,800.00
0.00 0.00 0.00 -1.09 -13,881.15 -13,881.15
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -62.00 -194,742.00 -194,742.00
0.00 1,529.54 4,545,792.88 -3,370.46 -10,017,007.12 ###
0.00 0.00 0.00 0.00 0.00
0.00 36.65 124,463.40 36.65 124,463.40 124,463.40
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -199.00 -658,889.00 -658,889.00
23,130,420.00 7,170.00 23,130,420.00 4,870.00 15,710,620.00 15,710,620.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00

132,227,423.22 67,500.00 160,447,500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,531,840.00 1,040.00 3,531,840.00 1,040.00 3,531,840.00 3,531,840.00
0.00 0.00 0.00 -1,525.71 -3,756,298.02 -3,756,298.02

0.00 18,180.02 44,759,209.24 15,448.02 38,033,025.24 38,033,025.24
0.00 0.00 0.00 0.00 0.00 0.00

51,104,649.60 9,407,330.07 75,258,640.56 2,414,960.07 19,319,680.56 19,319,680.56
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -8,723.00 -191,906.00 -191,906.00
4,735,794.75 278,978.05 6,974,451.25 33,078.49 826,962.25 826,962.25
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 831.75 264,496.50 0.00 0.00 0.00
247,285.00 1,165.65 420,799.65 1,165.65 420,799.65 420,799.65
0.00 0.00 0.00 0.00 0.00 0.00
2,727,920.00 6,500.56 3,172,273.28 6,500.56 3,172,273.28 3,172,273.28
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3,884,175.00 79.93 4,139,494.77 12.93 669,631.77 669,631.77
0.00 0.00 0.00 -10.00 -492,420.00 -492,420.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 430.20 365,239.80 418.70 355,476.30 355,476.30
0.00 191.00 243,334.00 191.00 243,334.00 243,334.00
0.00 56.00 95,088.00 56.00 95,088.00 95,088.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 1,186.53 75,937.92 186.53 11,937.92 11,937.92
8,000.00 400.00 8,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,604,610.00 630.00 1,604,610.00 630.00 1,604,610.00 1,604,610.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 30.20 13,529.60 14.00 6,272.00 6,272.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 60.00 18,060.00 60.00 18,060.00 18,060.00
0.00 38.00 16,530.00 38.00 16,530.00 16,530.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
38,714.00 2.00 77,428.00 2.00 77,428.00 77,428.00

0.00 20.00 4,080.00 20.00 4,080.00 4,080.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 4.00 43,468.00 4.00 43,468.00 43,468.00
0.00 8.00 119,536.00 8.00 119,536.00 119,536.00
nts
0.00 0.00 0.00 0.00 0.00 0.00

0.00 2.00 40,752.00 2.00 40,752.00 40,752.00
0.00 2.00 47,544.00 2.00 47,544.00 47,544.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
278,692,250.31 0.00 861,783,078.54 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 34.00 17,306.00 34.00 17,306.00 17,306.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 84.90 108,162.60 17.00 108,162.60 108,162.60
0.00 27.00 57,321.00 0.00 57,321.00 57,321.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 44.80 95,110.40 32.80 95,110.40 95,110.40
0.00 0.00 0.00 0.00 0.00 0.00
0.00 6.50 5,518.50 0.00 5,518.50 5,518.50
0.00 25.50 32,487.00 0.00 32,487.00 32,487.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 20.00 10,180.00 0.00 10,180.00 10,180.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
nts
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 326,085.50 0.00
0.00 0.00 0.00 0.00 0.00
286,255,200.31 0.00 888,979,457.46 0.00
0.00 38,341.09 3,487,888.96 0.00 0.00 0.00

0.00 141,332.24 15,002,417.28 0.00 0.00
0.00 0.00 18,490,306.24 0.00 0.00
74,729,304.00 24,696.54 157,739,764.56 -2,103.46 30,514,268.56 30,514,268.56
18,708,601.94 4,939.00 21,746,713.34 4,939.00 21,746,713.34 21,746,713.34
0.00 1,766.01 19,964,354.53 1,766.01 19,964,354.53 19,964,354.53

1,815,600.00 15,420.00 3,932,100.00 15,420.00 3,932,100.00 3,932,100.00
95,253,505.94 0.00 203,382,932.43 0.00
0.00 3,998.38 1,176,403.36 3,998.38 1,176,403.36 1,176,403.36

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,176,403.36 0.00
0.00 0.00 0.00 0.00
1,036,554.75 17,494.87 5,571,241.35 17,494.87 5,571,241.35 5,571,241.35
664,135.60 31,787.00 41,803,719.44 31,787.00 41,803,719.44 41,803,719.44
1,977,293.52 2,052.00 2,965,940.28 2,052.00 2,965,940.28 2,965,940.28

nts
1,540,645.60 68.61 5,285,184.73 68.61 5,285,184.73 5,285,184.73
31,556,160.00 551.75 48,364,198.00 551.75 48,364,198.00 48,364,198.00

12300000 8,200.00 12,300,000.00 8,200.00 12,300,000.00 12,300,000.00
7968600 760.00 7,968,600.00 760.00 7,968,600.00 7,968,600.00
2583810 19,000.00 2,583,810.00 19,000.00 2,583,810.00 2,583,810.00
37511190 8,335.82 37,511,190.00 8,335.82 37,511,190.00 37,511,190.00
97,138,389.47 0.00 164,353,883.80 0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 49,484,506.44 0.00 31,418,933.88 31,418,933.88

0.00 11,124,315.50 0.00 9,947,801.26 9,947,801.26
24,985,378.40 0.00 24,985,378.40 0.00 -16,752,339.75 -16,752,339.75
24,985,378.40 0.00 85,594,200.34 0.00
503,632,474.12 ### 419,340,310.20 ### ### ### ### 0.00 ###
419,340,310.20
424,635,356.16
0.00 424,635,356.16
MANGDE
SECOND REVIS
MAIN ACCESS TUNNEL TO PH INCLUDING PORTAL, APPROACH ADIT TO TRANSFORMER CAVERN, ADIT TO TRANSFORMER FLOO
SL. No. Description of item Unit

Approved 1st RCE ( March 31, 2014 Price Level) 2nd Revised Cost E
Completed upto March 2016
Quantity Rate (Nu.). Amount Quantity Rate (Nu.). Amount

(Nu.) (Nu.)
1 2 3 10 11 12=10*11 13 14 15=13 * 14
GROUP SURFACE WORKS
A
Site clearance LS
A1 Dewatering During
Construction
1.1 Dewatering of Surface KWh 22.00 0.00 22.00
Construction Sites including
supply, installation and
removal of pumping
A2 Surface Excavation 0.00
(Pothead yard, TRT outlet
Structure, Surge shaft &
Adit portals etc.).
2.1 Common excavation. cu.m 0.00 191.00 0.00 2,702.70 191.00 516,215.70
2.2 Rock excavation. cu.m 14,188.00 340.00 4,823,920.00 12,189.40 340.00 4,144,396.00
2.3 Control perimeter blasting. sq.m 425.00 0.00 0.00 425.00 0.00
2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00
2.5 Dental excavation. cu.m 425.00 0.00 0.00 425.00 0.00
2.6 Minor excavation. sq.m 425.00 0.00 0.00 425.00 0.00
2.7 Removal of material arising m 119.00 0.00 0.00 119.00 0.00
from overbreak accepted
due to geological conditions.
2.8 Extra for hauling excavated cu.m 102.00 0.00 0.00 102.00 0.00
materials beyond 1 km and
upto 3 km.
A3 Not Used 0.00 0.00 0.00
A4 Rock stabilization and 0.00 0.00 0.00
Supports.
4.1.1 Length upto 4.0 m. m 400.00 637.00 254,800.00 0.00 637.00 0.00
4.1.2 Length more than 4.0 m and m 1,000.00 594.00 594,000.00 714.00 594.00 424,116.00
upto 6.0 m.
4.1.3 Length more than 6.0 m and m 573.00 0.00 0.00 573.00 0.00
upto 9.0 m.
4.2.1 Length upto 6.0 m. m 722.00 0.00 0.00 722.00 0.00
upto 9.0 m.
upto 12.0 m.
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 785.00 0.00 0.00 785.00 0.00
upto 9.0 m.
upto 12.0 m.
4.4 Extensions for embedding m 0.00 425.00 0.00 0.00 425.00 0.00
into concrete where required.
4.5.1 Welded wiremesh. sq.m 1,537.00 229.00 351,973.00 127.97 229.00 29,305.13
4.5.2 Chain link fabric. sq.m 386.87 255.00 98,651.85 385.97 255.00 98,422.35
0.00 0.00 0.00
A5 Shotcrete 0.00 0.00 0.00
5.1 Plain Shotcrete. cu.m 78.00 7,641.00 595,998.00 38.35 7,641.00 293,032.35
5.2 Cement variation in kg 7,800.00 8.00 62,400.00 2,329.50 8.00 18,636.00
shotcrete.
5.3 Superplasticiser. kg 898.00 30.00 26,940.00 336.66 30.00 10,099.80
A6 Backfill 0.00 0.00 0.00
6.1 Random backfill. cu.m 800.00 212.00 169,600.00 4,065.00 212.00 861,780.00
6.2 Compacted backfill. cu.m 255.00 0.00 0.00 255.00 0.00
6.3 Free-drainage backfill. cu.m 0.00 594.00 0.00 0.00 594.00 0.00
6.4 Sand-gravel fill. cu.m 0.00 594.00 0.00 0.00 594.00 0.00
A7 Drilling, Grouting and 0.00 0.00 0.00
Pressure Relief Holes
7.1 Drilling for consolidation 0.00 0.00 0.00
grouting.
7.1.1 Drilling for grout holes 45 m 340.00 0.00 435.00 340.00 147,900.00
mm dia.
7.2 Placing grout (excluding 0.00 0.00 0.00
cement).
7.2.1 Consolidation grouting. No. 2,123.00 0.00 29.00 2,123.00 61,567.00
7.3 Drilling for Pressure Relief 0.00 0.00 0.00
holes from open.
7.3.1 Drilling of 45 mm dia hole. m 933.00 340.00 317,220.00 350.00 340.00 119,000.00
7.3.2 Supply and installation of 36 m 433.00 119.00 51,527.00 0.00 119.00 0.00
mm dia PVC pipes.
7.4 Drilling of exploratory holes, 0.00 0.00 0.00
check holes and holes for
instrumentation.
7.4.1 Drilling of 45 dia holes. m 340.00 0.00 0.00 340.00 0.00
7.4.2 Drilling of 76 dia holes. m 425.00 0.00 0.00 425.00 0.00
7.4.3 Extra for core recovery. m 2,547.00 0.00 0.00 2,547.00 0.00
7.5.1 Cement MT 8,490.00 0.00 0.00 8,490.00 0.00
7.5.2 Sand MT 0.00 594.00 0.00 0.00 594.00 0.00
7.5.3 Bentonite MT 0.00 10,613.00 0.00 0.00 10,613.00 0.00
7.5.4 Admixtures kg 0.00 64.00 0.00 0.00 64.00 0.00
A8 Not Used 0.00 0.00 0.00
A9 Concrete 0.00 0.00 0.00
9.1.1 Lean concrete M10/A80 cu.m 2,377.00 0.00 0.00 2,377.00 0.00
9.1.2 Cement concrete M15/A40 cu.m 1,600.00 2,547.00 4,075,200.00 62.81 2,547.00 159,977.07
9.1.3 Cement concrete M25/A40 cu.m 96.00 3,226.00 309,696.00 0.00 3,226.00 0.00
9.2 M15/A40 backfill concrete in cu.m 2,717.00 0.00 0.00 2,717.00 0.00
surface excavations in
geologically approved
overbreaks.
9.3 Cement variation in kg 153,000.00 8.00 1,224,000.00 5,652.90 8.00 45,223.20
concrete.
9.4.1 Air-entraining agent. kg 32.00 21.00 672.00 0.00 21.00 0.00
9.4.2 Water-reducing agent. kg 1,248.00 25.00 31,200.00 182.15 25.00 4,553.75
A10 Formwork 0.00 0.00 0.00
10.1 Class F1 sq.m 22.00 340.00 7,480.00 0.00 340.00 0.00
10.2 Class F2 sq.m 255.00 382.00 97,410.00 0.00 382.00 0.00
10.3 Class F1C sq.m 10.00 509.00 5,090.00 0.00 509.00 0.00
10.4 Class F2C sq.m 13.00 552.00 7,176.00 0.00 552.00 0.00
11.1 Deformed Reinforcing bars - MT 50,940.00 0.00 0.00 50,940.00 0.00
Grade Fe 500.
11.2 Plain reinforcing bars. MT 1.00 49,242.00 49,242.00 0.00 49,242.00 0.00
A12 Not Used 0.00 0.00 0.00
A13 Metalworks 0.00 0.00 0.00
13.1 Protective net on top of L.S. 4,245,000.00 0.00 0.00 4,245,000.00 0.00
surge shaft.
0.00 0.00 0.00
A14 Not Used 0.00 0.00 0.00
A15 Not Used 0.00 0.00 0.00
A16 Miscellaneous and 0.00 0.00 0.00
Ancillary Works
16.1.1 Fencing m 50.00 849.00 42,450.00 0.00 849.00 0.00
16.1.2 Gates No. 2.00 169,800.00 339,600.00 0.00 169,800.00 0.00
16.2 Weep holes No. 40.00 176.00 7,040.00 0.00 176.00 0.00
16.3 PVC Pipes 0.00 0.00 0.00
16.3.1 50 mm dia m 200.00 119.00 23,800.00 0.00 119.00 0.00
16.3.2 75 mm dia m 200.00 297.00 59,400.00 0.00 297.00 0.00
17.1.1 Wire crates sq.m 64,500.00 204.00 13,158,000.00 12,568.79 204.00 2,564,033.16
17.1.2 Boulder filling in wire crates cu.m 17,500.00 425.00 7,437,500.00 4,137.60 425.00 1,758,480.00
17.2 Random Rubble Masonry 0.00 0.00 0.00
17.2.1 Wall
Wet R R Masonry cu.m 1,358.00 0.00 0.00 1,358.00 0.00
17.2.2 Dry R R Masonry cu.m 100.00 764.00 76,400.00 0.00 764.00 0.00
Slope protection works LS 0.00 0.00 0.00
17.3 Rock paving in mortar cu.m 1,358.00 0.00 0.00 1,358.00 0.00
17.4 Concrete blocks cu.m 3,396.00 0.00 0.00 3,396.00 0.00
18.1 Supply, installation and 0.00 0.00 0.00
commissioning of monitoring
instrument as per tech. spec.
18.1.1 Survey target point No. 611.00 0.00 0.00 611.00 0.00
18.1.2 Single point borehole 0.00 0.00 0.00
extensometer
18.1.2.1 Mechanical type No. 10,867.00 0.00 0.00 10,867.00 0.00
18.1.2.2 Electrical type No. 14,942.00 0.00 0.00 14,942.00 0.00
18.1.3 Multi point borehole 0.00 0.00 0.00
extensometer
18.1.3.1 Mechanical type No. 20,376.00 0.00 0.00 20,376.00 0.00
18.1.3.2 Electrical type No. 23,772.00 0.00 0.00 23,772.00 0.00
A19 Not Used 0.00 0.00 0.00
A20 Not Used 0.00 0.00 0.00
A21 Roadworks 0.00 0.00 0.00
21.1 Preparation of sub grade 0.00 0.00
complete in all respects as
per Technical specification
and as directed by Engineer
in-Charge.
21.1.1 All kinds of soil cu.m 0.00 679.00 0.00
21.1.2 Rock cu.m 0.00 1,019.00 0.00
21.2 Cement Concrete (M25/A40) cu.m 0.00 3,226.00 0.00
pavements laid to required
slope and camber complete
in all respects as per Shifted to R-communication
Technical specification and
as directed by Engineer in-
21.3 Charge.
Construction of lined drain m 0.00 849.00 0.00
complete in all respects as
per Technical specification
and as directed by Engineer
in-Charge.
21.4 Maintenance and repair of km- 0.00 29,715.00 0.00
access roads. month
21.5 Turfing Sqm 0.00 170.00 0.00
0.00
0.00
0.00
TOTAL FOR GROUP A ### 0.00 ###
B1 Dewatering During 0.00 0.00 0.00
Construction
1.1 Dewatering of Underground KWh 285,818.00 22.00 6,287,996.00 448,275.56 22.00 9,862,062.32
Construction sites including
supply, installation and
removal of pumping
B2 Not Used 0.00 0.00 0.00
B3 Underground Excavation 0.00 0.00 0.00
3.1 Excavation of all Tunnels 0.00 0.00 0.00
3.1.1 Class I, II, & III cu.m 127,554.00 1,019.00 ### 89,903.61 1,019.00 91,611,778.59
3.1.2 Class IV and V cu.m 40,356.00 1,104.00 44,553,024.00 19,179.68 1,104.00 21,174,366.72
3.1.3 By Multiple drifting due to cu.m 1,528.00 0.00 0.00 1,528.00 0.00
geological reasons.
3.2 Excavation of Power house & 0.00 0.00 0.00
Transformer caverns in all
classes of rock.
3.2.1 In Power house vault (upto cu.m 1,019.00 0.00 0.00 1,019.00 0.00
EL 1045).
3.2.2 In Power house (below EL cu.m 934.00 0.00 0.00 934.00 0.00
1045 ) & Transformer
3.2.3 Cavern.
Excavation of cable trench cu.m 934.00 0.00 0.00 934.00 0.00
below EL 1028.40 in
Transformer Cavern.
3.2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00
3.2.5 Dental excavation. cu.m 509.00 0.00 0.00 509.00 0.00
3.3 Excavation of Surge shaft in 0.00 0.00 0.00
all classes of rock.
3.3.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00
3.3.2 Excavation by slashing. cu.m 1,189.00 0.00 0.00 1,189.00 0.00
3.4 Excavation of pressure shafts 0.00 0.00 0.00
in all classes of rock
3.4.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00
3.4.2 Excavation by slashing. cu.m 1,528.00 0.00 0.00 1,528.00 0.00
3.4.3 Excavation of horizontal cu.m 1,019.00 0.00 0.00 1,019.00 0.00

portions of pressure shafts.
3.5 Excavation of vertical gate cu.m 2,547.00 0.00 0.00 2,547.00 0.00
operation shafts for TRT
tunnel, cable shafts etc in
3.6 any material.
Removal of material arising cu.m 9,471.00 255.00 2,415,105.00 4,428.57 255.00 1,129,285.35
from overbreak accepted
due to geological conditions.
3.7 Extra for hauling excavated cu.m 10,418.00 102.00 1,062,636.00 0.00 102.00 0.00
materials beyond 1 km upto
3.7.1 3 km. for hauling excavated
Extra cu.m 167,910.00 204.00 34,253,640.00 32,493.65 204.00 6,628,704.60
materials beyond 3 km upto
B4 5km.
Rock stabilization and 0.00 0.00 0.00
Supports
4.1 Rockbolts 25 mm dia. 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 16,776.00 637.00 10,686,312.00 39,184.00 637.00 24,960,208.00
4.1.2 Length more than 4.0 m and m 240.00 616.00 147,840.00 416.00 616.00 256,256.00
upto 6.0 m.
4.2 Rockbolts 32 mm dia. 0.00 0.00 0.00
4.2.1 Length upto 6.0 m. m 5,961.00 764.00 4,554,204.00 1,464.00 764.00 1,118,496.00
upto 9.0 m.
upto 12.0 m.
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 934.00 0.00 0.00 934.00 0.00
upto 9.0 m.
upto 12.0 m.
4.4 Post tensioned rockbolts 0.00 0.00 0.00
(tendons).
4.4.1 25 m long. m 1,358.00 0.00 0.00 1,358.00 0.00
0.00 0.00 0.00
4.5 Rockbolt testing No. 0.00 849.00 0.00 0.00 849.00 0.00
4.6 Extension for embedding m 0.00 425.00 0.00 0.00 425.00 0.00
into concrete where required.
4.7 Grouted anchor bar: 0.00 0.00 0.00
4.7.1 25 mm dia. m 637.00 0.00 0.00 637.00 0.00
4.7.2 32 mm dia. m 764.00 0.00 0.00 764.00 0.00
4.8 Water expandable friction 0.00 0.00 0.00
4.8.1 anchor.
Length upto 5.0 m. m 0.00 934.00 0.00 0.00 934.00 0.00
4.9 Self Drilling Hollow Core 0.00 0.00 0.00
Anchor:
4.9.1 25 mm dia. m 1,019.00 0.00 0.00 1,019.00 0.00
4.9.2 32 mm dia. m 1,274.00 0.00 0.00 1,274.00 0.00
4.10.1 Welded wiremesh. sq.m 0.00 255.00 0.00 0.00 255.00 0.00
4.11 Lattice Girder. MT 50,940.00 0.00 0.00 50,940.00 0.00
4.12 Steel ribs, supply and MT 100.00 55,185.00 5,518,500.00 83.12 55,185.00 4,586,977.20
installation (including
4.13 accessories).
Steel lagging supply and MT 39.00 55,185.00 2,152,215.00 14.05 55,185.00 775,349.25
installation.
4.14 Precast concrete lagging. cu.m 200.00 6,792.00 1,358,400.00 -339.40 6,792.00 -2,305,204.80
4.15 Drilling for Pregrouting. m 297.00 0.00 0.00 297.00 0.00
4.15.1 Grouting Operations. No. 1,698.00 0.00 0.00 1,698.00 0.00
4.16 Fore poling (Drilling & m 552.00 0.00 0.00 552.00 0.00
Installation).
4.16.1 Grouting Operations. No. 1,698.00 0.00 0.00 1,698.00 0.00
4.17 Pipe Roofing. m 849.00 0.00 0.00 849.00 0.00
B5 Shotcrete 0.00 0.00 0.00
5.1 SFR Shotcrete excluding cu.m 3,264.00 8,490.00 27,711,360.00 3,391.61 8,490.00 28,794,768.90
steel fibre
5.2 Plain Shotcrete cu.m 8,066.00 0.00 0.00 8,066.00 0.00
5.3 PFR Shotcrete excluding poly cu.m 0.00 8,490.00 0.00 0.00 8,490.00 0.00
fibre
5.4 Cement variation in kg 254,984.85 8.00 2,039,878.80 401,894.40 8.00 3,215,155.20
shotcrete
5.5 Superplasticizer kg 33,705.00 30.00 1,011,150.00 45,619.45 30.00 1,368,583.50
5.6 Steel fibre kg 140,000.00 81.00 11,340,000.00 169,087.80 81.00 13,696,111.80
5.7 Poly fibre kg 64.00 0.00 0.00 64.00 0.00
5.8 Micro silica kg 87,500.00 13.00 1,137,500.00 125,326.06 13.00 1,629,238.78
B6 Backfill 0.00 0.00 0.00
6.1 Sand - Gravel fill in cu.m 594.00 0.00 0.00 594.00 0.00
Transformer floor
B7 Drilling, Grouting and 0.00 0.00 0.00
Pressure Relief Holes
7.1 Drilling of 45 mm dia holes 0.00 0.00 0.00
for contact grouting
7.1.1 In the Tunnels m 1,523.00 297.00 452,331.00 0.00 297.00 0.00
7.1.2 For tunnel plug m 297.00 0.00 0.00 297.00 0.00
7.1.3 In Surge shaft m 297.00 0.00 0.00 297.00 0.00
7.2 Drilling of 45 dia holes for 0.00 0.00 0.00
Consolidation grouting
7.2.1 In Surge shaft m 382.00 0.00 0.00 382.00 0.00
7.2.2 In Pressure shaft m 382.00 0.00 0.00 382.00 0.00
7.2.3 In tunnels, cavern & tunnel m 2,400.00 297.00 712,800.00 0.00 297.00 0.00
plug
7.3 Drilling for curtain grouting m 297.00 0.00 0.00 297.00 0.00
for tunnel plugs
7.3.1 Grouting operations No. 1,868.00 0.00 0.00 1,868.00 0.00
7.4 45 mm dia pressure relief 0.00 0.00 0.00
holes in the tunnels and
caverns
7.4.1 Drilling of 45 mm dia hole m 2,000.00 297.00 594,000.00 1,340.00 297.00 397,980.00
7.4.2 Supply and installation of 36 m 119.00 0.00 0.00 119.00 0.00

mm dia PVC pipes
7.4.3 Supply and installation of No. 255.00 0.00 0.00 255.00 0.00
drain outlet devices
7.5 Drilling of 45 dia pressure 0.00 0.00 0.00
relief holes in drainage
gallery.
7.5.1 In Invert m 297.00 0.00 0.00 297.00 0.00
7.5.2 In Overt m 297.00 0.00 0.00 297.00 0.00
7.6 Drilling of exploratory holes, 0.00 0.00 0.00
check holes and holes for
instrumentation in tunnels
and caverns.
7.6.1 Drilling of 45 dia holes m 97.00 297.00 28,809.00 24.00 297.00 7,128.00
7.6.2 Drilling of 76 dia holes m 425.00 0.00 0.00 425.00 0.00
7.6.3 Drilling of 98 dia holes m 100.00 764.00 76,400.00 16.00 764.00 12,224.00
7.6.4 Extra for core recovery m 2,547.00 0.00 0.00 2,547.00 0.00
7.7 Water pressure testing - No. 849.00 0.00 0.00 849.00 0.00
simple water test.
7.8 Embedded pipes and fittings kg 64.00 0.00 0.00 64.00 0.00
for grouting left permanently
7.9 in place.grout (Excluding
Placing 0.00 0.00 0.00
7.9.1 cement).
Contact grouting ordered by m 200.00 594.00 118,800.00 0.00 594.00 0.00
the Engineer-in-Charge.
7.9.2 Fill grouting. 0.00 0.00 0.00
7.9.2.1 In Temporary drainage m 594.00 0.00 0.00 594.00 0.00
system.
7.9.2.2 In exploratory holes. m 594.00 0.00 0.00 594.00 0.00
7.9.3 Consolidation grouting 0.00 0.00 0.00
including grouting for tunnel
plug.
7.9.3.1 -Single stage grouting. No. 2,123.00 0.00 0.00 2,123.00 0.00
7.9.3.2 -Multiple stage grouting. stage 1,698.00 0.00 0.00 1,698.00 0.00
7.10.1 Cement MT 2,343.00 8,490.00 19,892,070.00 0.00 8,490.00 0.00
7.10.2 Sand MT 11.00 594.00 6,534.00 0.00 594.00 0.00
7.10.3 Bentonite MT 22.00 11,037.00 242,814.00 0.00 11,037.00 0.00
7.10.4 Admixtures kg 1,000.00 64.00 64,000.00 0.00 64.00 0.00
7.10.5 Microfine/ Ultrafine Cement MT 12,735.00 0.00 0.00 12,735.00 0.00
B8 Not Used 0.00 0.00 0.00
B9 Concrete 0.00 0.00 0.00
9.1 Concrete lining including 0.00 0.00 0.00
formwork in all tunnels
9.1.1 Plain Cement Concrete lining 0.00 0.00 0.00
9.1.1.1 In Invert 0.00 0.00 0.00
9.1.1.1. -M 25/ A40 cu.m 2,532.00 3,141.00 7,953,012.00 821.01 3,141.00 2,578,792.41
1
9.1.1.1. -M 20/ A40 cu.m 2,100.00 2,972.00 6,241,200.00 150.40 2,972.00 446,988.80
2
9.1.1.2 In sidewalls and vaults 0.00 0.00 0.00
(Overt)
9.1.1.2. -M 25/ A40 cu.m 12,153.00 3,396.00 41,271,588.00 2,616.45 3,396.00 8,885,464.20
1 -M20/A40 cu.m 0.00 0.00 0.00
9.1.2 -M25/ A40 Reinforced cu.m 3,311.00 0.00 0.00 3,311.00 0.00
Cement Concrete
9.1.3 Tunnel plugs - M20/ A40 cu.m 1,000.00 3,226.00 3,226,000.00 460.21 3,226.00 1,484,637.46
9.2 Concrete in Shafts including 0.00 0.00 0.00
formwork
9.2.1 Cement concrete lining cu.m 3,396.00 0.00 0.00 3,396.00 0.00
M25/A40 in Surge Shaft
9.2.2 Backfill concrete M15/A40 cu.m 164.51 2,377.00 391,040.27 2,859.48 2,377.00 6,796,983.96
behind steel liner in Pressure
9.2.3 Cement concrete M25/A40 in
shaft cu.m 0.00 3,311.00 0.00 0.00 3,311.00 0.00
TRT gate shaft & cable shaft
9.2.4 Concrete in Blockouts M30/ cu.m 47.00 3,651.00 171,597.00 0.00 3,651.00 0.00
A20
9.3 Concrete in Power house and 0.00 0.00 0.00
Transformer cavern
9.3.1 Cement concrete M25/A20 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00
9.3.2 Cement concrete M25/A20 cu.m 3,396.00 0.00 0.00 3,396.00 0.00
upto turbine floor of power
9.3.3 house
Cement concrete M25/A20 cu.m 3,396.00 0.00 0.00 3,396.00 0.00
for generator barrel in power
house
9.3.4 Cement concrete M25/A40 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00
beams, columns, slabs,
walls, raft etc.
9.3.5 Cement concrete M15/A40 cu.m 2,462.00 0.00 0.00 2,462.00 0.00
9.4 M15/A40 backfill concrete in cu.m 1,445.00 2,462.00 3,557,590.00 0.00 2,462.00 0.00
underground excavations in
overbreaks
9.5 M25/A20 precast concrete cu.m 3,566.00 0.00 0.00 3,566.00 0.00
including formwork
9.6 Cement variation in concrete kg 1,843,470.00 8.00 14,747,760.00 762,549.45 8.00 6,100,395.60
9.7 Admixtures for concrete 0.00 0.00 0.00

9.7.1 Air-entraining agent kg 156.00 22.00 3,432.00 0.00 22.00 0.00
9.7.2 Water-reducing agent kg 97,857.46 25.00 2,446,436.50 28,934.71 25.00 723,367.75
9.8 Grouting of equipment kg 64.00 0.00 0.00 64.00 0.00
foundations/ Bearing plates
and anchors
B10 Formwork 0.00 0.00 0.00
10.1 Class F1 sq.m 338.10 318.00 107,515.80 338.10 318.00 107,515.80
10.2 Class F2 sq.m 361.00 0.00 -174.16 361.00 -62,871.76
10.3 Class F3 sq.m 403.00 0.00 0.00 403.00 0.00
10.4 Class F1C sq.m 488.00 0.00 0.00 488.00 0.00
10.5 Class F2C sq.m 552.00 0.00 0.00 552.00 0.00
10.6 Class F3C sq.m 594.00 0.00 0.00 594.00 0.00
B11 Reinforcement Steel 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - MT 5.00 51,789.00 258,945.00 0.00 51,789.00 0.00
Grade Fe 500
11.2 Plain reinforcing bars MT 49,242.00 0.00 0.00 49,242.00 0.00
11.3 Couplers 0.00 0.00 0.00
11.3.1 32 mm dia No. 170.00 0.00 0.00 170.00 0.00
11.3.2 36 mm dia No. 255.00 0.00 0.00 255.00 0.00
B12 Waterstops and joints 0.00 0.00 0.00
12.1 P.V.C. water stops m 297.00 0.00 0.00 297.00 0.00
12.2 Joint fillers sq.m 1,698.00 0.00 0.00 1,698.00 0.00
12.3 Joint Sealing Compound m 594.00 0.00 0.00 594.00 0.00
12.4 Bituminous compound sq.m 212.00 0.00 0.00 212.00 0.00
12.5 Joint Sealant (Including m 594.00 0.00 0.00 594.00 0.00
B13 primer)
Metalworks 0.00 0.00 0.00
13.1 Railing m 1,274.00 0.00 0.00 1,274.00 0.00
13.2 Steel pipe handrail m 340.00 0.00 0.00 340.00 0.00
13.3 Ladders m 1,698.00 0.00 0.00 1,698.00 0.00
13.4 Gratings kg 64.00 0.00 0.00 64.00 0.00
13.5 Watertight steel cover, kg 68.00 0.00 0.00 68.00 0.00
Frames
13.6 Climbing irons No. 64.00 0.00 0.00 64.00 0.00
13.7 Erection hooks kg 64.00 0.00 0.00 64.00 0.00
13.8 Steel anchorings kg 64.00 0.00 0.00 64.00 0.00
13.9 Steel pipes 0.00 0.00 0.00
13.9.1 100 mm dia m 849.00 0.00 291.60 849.00 247,568.40
13.9.2 150 mm dia m 1,274.00 0.00 38.00 1,274.00 48,412.00
13.9.3 200 mm dia m 1,698.00 0.00 0.00 1,698.00 0.00
13.9.4 300 mm dia m 2,547.00 0.00 0.00 2,547.00 0.00
13.10 Cast iron pipes 0.00 0.00 0.00
13.10.1 100 mm dia m 679.00 0.00 0.00 679.00 0.00
13.10.2 150 mm dia m 1,274.00 0.00 0.00 1,274.00 0.00
13.10.3 200 mm dia m 2,123.00 0.00 0.00 2,123.00 0.00
13.10.4 300 mm dia m 2,972.00 0.00 0.00 2,972.00 0.00
13.10.5 500 mm dia m 4,245.00 0.00 0.00 4,245.00 0.00
13.11 Cable Channels kg 85.00 0.00 0.00 85.00 0.00
13.12 Miscellaneous steel sectins kg 64.00 0.00 0.00 64.00 0.00
as edge protection, frames,
bearing plates, brackets, etc.
of various dimensions,
including bolts, screws,
anchors and other
accessories for interior and
13.13 Installation of metalworks kg 2,340.00 20.00 46,800.00 0.00 20.00 0.00
exterior purpose.
supplied by others
B14 Structural Steel Work 0.00 0.00 0.00
14.1 Supply and erection of MT 63,675.00 0.00 0.00 63,675.00 0.00
supporting steel structure for
false ceiling
B15 Building and Architectural 0.00 0.00 0.00
Works
15.1 Building and Architectural L.S. ### 0.00 0.00 ### 0.00
works in Power house and
Transformer cavern
15.2 Building and Architectural L.S. 8,490,000.00 0.00 0.00 8,490,000.00 0.00
works in D.G. building of
15.3 pothead
Suspendedyard
ceiling sq.m 2,547.00 0.00 0.00 2,547.00 0.00
B16 Miscellaneous and Ancillary 0.00 0.00 0.00
Works
16.1 Concrete pipes 0.00 0.00 0.00
16.1.1 Drain pipes on concrete or 0.00 0.00 0.00
sand base
16.1.1.1 100 mm dia m 448.00 0.00 0.00 448.00 0.00
16.1.1.2 200 mm dia m 554.00 0.00 0.00 554.00 0.00
16.1.1.3 300 mm dia m 844.00 0.00 0.00 844.00 0.00
16.1.2 Pipes fully embedded in 0.00 0.00 0.00
16.1.2.1 concrete
200 mm dia m 554.00 0.00 0.00 554.00 0.00
16.1.2.2 300 mm dia m 844.00 0.00 0.00 844.00 0.00
16.1.2.3 400 mm dia m 1,007.00 0.00 0.00 1,007.00 0.00
16.2 PVC Pipes 0.00 0.00 0.00
16.2.1 50 mm dia m 117.00 0.00 117.00 0.00
16.2.2 75 mm dia m 301.00 0.00 0.00 301.00 0.00
16.2.3 100 mm dia m 435.00 0.00 38.00 435.00 16,530.00
16.2.4 200 mm dia m 1,636.00 0.00 0.00 1,636.00 0.00
16.2.5 300 mm dia m 4,040.00 0.00 0.00 4,040.00 0.00
16.3 SWG Pipes 0.00 0.00 0.00
16.3.1 100 mm dia m 849.00 0.00 0.00 849.00 0.00
16.3.2 150 mm dia half round pipes m 1,698.00 0.00 0.00 1,698.00 0.00
B17 Not Used 0.00 0.00 0.00
B18 Monitoring Instruments 0.00 0.00 0.00
18.1 Supply, installation and 0.00 0.00 0.00
instrument as per tech. spec.
18.1.1 Load cells No. 38,714.00 0.00 0.00 38,714.00 0.00
18.1.2 Tape convergence points. No. 204.00 0.00 0.00 204.00 0.00
18.1.3 Single point borehole 0.00 0.00 0.00
extensometer.
18.1.3.1 Mechanical type. No. 10,867.00 0.00 0.00 10,867.00 0.00
18.1.3.2 Electrical type. No. 14,942.00 0.00 0.00 14,942.00 0.00
18.1.4 Multi point borehole 0.00 0.00 0.00
18.1.4.1 extensometer.
Mechanical type. No. 20,376.00 0.00 0.00 20,376.00 0.00
18.1.4.2 Electrical type. No. 23,772.00 0.00 0.00 23,772.00 0.00

18.1.5 Total pressure cell. No. 12,226.00 0.00 0.00 12,226.00 0.00
18.1.6 Piezometers. No. 6,113.00 0.00 0.00 6,113.00 0.00
18.1.7 Water level measuring No. 27,168.00 0.00 0.00 27,168.00 0.00
gauge.
B19 Water Supply & Sewerage. 0.00 0.00 0.00
19.1 Laying of water pipe line. 0.00 0.00 0.00
19.1.1 150 mm nominal dia. m 2,168.00 0.00 0.00 2,168.00 0.00
19.1.2 100 mm nominal dia. m 1,084.00 0.00 0.00 1,084.00 0.00
19.1.3 75 mm nominal dia. m 814.00 0.00 0.00 814.00 0.00
19.1.4 50 mm nominal dia. m 465.00 0.00 0.00 465.00 0.00
19.1.5 25 mm nominal dia. m 255.00 0.00 0.00 255.00 0.00
19.2 Supply & installation of No. 4,245,000.00 0.00 0.00 4,245,000.00 0.00
pump & filter for water
supply.
19.3 Supply & installation of water No. 4,245,000.00 0.00 0.00 4,245,000.00 0.00
treatment plant.
19.4 Laying of sewage pipe line. 0.00 0.00 0.00
19.4.1 150 mm nominal dia. m 1,698.00 0.00 0.00 1,698.00 0.00
19.4.2 100 mm nominal dia. m 1,274.00 0.00 0.00 1,274.00 0.00
19.5 Supply & Installation of No. 2,122,500.00 0.00 0.00 2,122,500.00 0.00
Pumping unit for sewage
B20 system.
Not Used 0.00 0.00 0.00
B21 Not Used 0.00 0.00 0.00
TOTAL FOR GROUP B ### 0.00 ###
Group C Materials 0.00
- Part A
A1 Concrete aggregates and 0.00
Cement at batching plant
A1.1 Coarse aggregates m3 480.00 7.40 480.00 3,552.00
A1.2 Fine aggregates m3 509.00 7.60 509.00 3,868.40
A1.3 Cement t 6,792.00 0.00 6,792.00 0.00
A2 Explosives kg 68.00 0.00 68.00 0.00
A2.1 Detonator No. 19.00 0.00 19.00 0.00
A3 Steel 0.00 0.00
A3.1 Reinforcing Steel t 42,450.00 0.00 42,450.00 0.00
A3.2 Structural Steel t 42,450.00 0.00 42,450.00 0.00
A4 Misc. Items 0.00 0.00
A4.1 Cement catridges 32 mm No. 8.00 0.00 8.00 0.00
diameter, 300 mm long
A4.2 Resin Catridges 32 mm No. 34.00 0.00 34.00 0.00
diameter, 300 mm long
A4.3 Plywood 3 mm m2 255.00 0.00 255.00 0.00
Plywood 6 mm m2 849.00 0.00 849.00 0.00
Plywood 12 mm m2 1,698.00 0.00 1,698.00 0.00
A4.4 Wooden batten m3 4,245.00 0.00 4,245.00 0.00
A5 Construction Power KWH 4.00 0.00 4.00 0.00
Total for Group C - Part A 0.00 0.00
Part B Equipment 0.00 0.00
B1 Earthmoving and 0.00 0.00
excavation equipment
B1.1 Tracked/wheeled excavators 0.00 0.00
and loaders
B 1.1.1 Excavator below 1.2m3 Hour 27.00 1,274.00 27.00 1,274.00 34,398.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 5.00 2,123.00 9.00 2,123.00 19,107.00
B1.1.3 Excavator above 2.4 m3 Hour 2,547.00 0.00 2,547.00 0.00
B1.1.4 Loaders below 2 m3 Hour 1,274.00 0.00 1,274.00 0.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 27.00 2,123.00 33.00 2,123.00 70,059.00
B1.2 Dump trucks and lorries Hour 0.00 0.00
B1.2.1 Dumpers below 15 T Hour 9.00 849.00 9.00 849.00 7,641.00
B1.2.2. Dumpers 15-35 T Hour 3.00 1,274.00 3.00 1,274.00 3,822.00
B1.3 Dozers and scrapers Hour 0.00 0.00
B1.3.1 Dozers upto 100 HP Hour 1,698.00 0.00 1,698.00 0.00
B1.3.2 Dozers 100 HP to 300 HP Hour 6.00 2,547.00 10.00 2,547.00 25,470.00
B1.4 Other earthmoving and Hour 0.00 0.00
excavation equipment
B1.4.1 Crawler drills Hour 1,274.00 0.00 1,274.00 0.00
B1.4.2 Wagon drills Hour 1,104.00 0.00 1,104.00 0.00
B1.4.3 Jack hammers- heavy duty Hour 509.00 0.00 509.00 0.00
B1.4.4 Drilling Jumbos 2 booms Hour 5,943.00 0.00 5,943.00 0.00
B.1.4.5 Rockbolter Hour 4,245.00 0.00 4,245.00 0.00
B2 Concreting mixing/placing 0.00 0.00
equipment
B2.1 Concrete batching and 0.00 0.00
mixing equipment
B2.1.1 Concrete batching and Hour 1,698.00 0.00 1,698.00 0.00
mixing plant upto 30 m3/hr
B2.1.2 Concrete batching and Hour 2,123.00 0.00 2,123.00 0.00
mixing plant 30 to 60 m3/hr
B2.2 Truck mixers Hour 0.00 0.00
B2.2.1 Transit mixers 6 m3 or less Hour 1,274.00 0.00 1,274.00 0.00
B2.3 Concrete Pumps upto Hour 1,189.00 0.00 1,189.00 0.00
B2.4 30m3/hr
Concrete vibration Hour 425.00 0.00 425.00 0.00
equipment (Needle type)
( 90-150 mm diameter)
B2.5 Shotcreting equipment Hour 0.00 0.00
B2.5.1 Shotcreting equipment(Dry Hour 849.00 0.00 849.00 0.00
Shotcrete)
B2.5.2 Shotcrete machine with Hour 3,821.00 0.00 3,821.00 0.00
robot arm (Wet Shotcrete)
B3 Drilling and Grouting 0.00 0.00
equipment
B3.1 Percussion drilling Hour 1,274.00 0.00 1,274.00 0.00
rigs/equipment (above and
below ground)
B3.2 Rotary drilling Hour 2,123.00 0.00 2,123.00 0.00
rigs/equipment (above and
B3.3 below mixers
Grout ground)and pumps Hour 0.00 0.00
B3.3.1 Grout pumps (mortar grout) Hour 849.00 0.00 849.00 0.00
B3.3.2 Grout pumps (cement grout) Hour 594.00 0.00 594.00 0.00
B4 Miscellaneous equipment 0.00 0.00
B4.1 Mobile cranes and lifting 0.00 0.00
equipment
B4.1.1 Mobile crane below 15 T Hour 849.00 0.83 849.00 704.67
B4.1.2 Mobile crane 15 to 25 T Hour 1,698.00 7.67 1,698.00 13,023.66
B4.2 Low pressure water pumps Hour 0.00 0.00
B.4.2.1 Dewatering pumps below 10 Hour 594.00 0.00 594.00 0.00
B4.3 HP High pressure water pumps Hour 0.00 0.00
B.4.3.1 Dewatering pumps above 10 Hour 849.00 0.00 849.00 0.00
HP
B4.4 Air compressors Hour 0.00 0.00
B4.4.1 Air compressors upto 300 Hour 849.00 0.00 849.00 0.00
B4.4.2 cfm.
Air compressors above 300 Hour 934.00 0.00 934.00 0.00
B4.5 cfm.
Generating sets Hour 0.00 0.00
B4.5.1 Diesel generating sets upto Hour 5,943.00 0.00 5,943.00 0.00
650 KVA
B4.5.2 Diesel generating sets 750 Hour 8,490.00 0.00 8,490.00 0.00
B4.6 KVASteel cutting, bending and Hour 0.00 0.00
welding equipment
B4.6.1 Rib bending machine Hour 425.00 0.00 425.00 0.00
B4.6.2 Welding machine Hour 340.00 0.00 340.00 0.00
B4.6.3 Steel bar cutting machine Hour 425.00 0.00 425.00 0.00
B4.7 Water tankers Hour 764.00 0.00 764.00 0.00
Total for Group C - Part B 0.00 0.00
GROUP Labour 0.00 0.00
C - Part
C
C1 Category I Hour 85.00 0.00 85.00 0.00
C2 Category II Hour 64.00 4.00 64.00 256.00
C3 Category III Hour 51.00 0.00 51.00 0.00
C4 Category IV Hour 42.00 0.00 42.00 0.00
C5.1 Category V ( Male ) Hour 38.00 176.00 38.00 6,688.00
C5.2 Category V ( Female ) Hour 38.00 0.00 38.00 0.00
Total for Group C - Part C 0.00
TOTAL FOR GROUP C 0.00 0.00 ###
Contingencies and LS 0.00
Workcharged
establishment @ 5% of
above items except LS
items
GRAND TOTAL (GROUP A ### 0.00 ###
+ GROUP B+ GROUP C)
EXTRA ITEM-SURFACE WORKS 0.00
E1 Hauling of common excavatedcu.m-km 90.97 0.00 90.97 0.00
E2 BSR (CW00200) cu.m 107.80 6,032.37 650,289.49
E3 Hauling of rock excavated matcu.m-km 106.15 963.40 106.15 102,264.91
Total -Extra item-surface 0.00 0.00 752,554.40
works:
EI Acrylic sheet for false ceiling in
MAT
Total -Extra item- 0.00 0.00
Underground works:
Deviated Item-Surface works 0.00
Grouting Material- cement- MT 456.15 10,509.61 4,793,958.60
upto Dec.14
A7.5.1
Grouting Material- cement- 0.00
from Jan-15
Total -Deviated Item- 0.00 4,793,958.60
Surface Works
Deviated Item- Underground 0.00
Works
B3.7.1 Extra for hauling excavated cu.m 69,527.28 318.45 22,140,962.32
materials beyond 3km upto
B4.4.2.1 5km
Rockbolt 32mm Dia- Length m 3,618.00 1,315.12 4,758,104.16
upto 6m
B4.3.2 Rockbolt 36mm Dia- Length m 48.00 1,445.39 69,378.72
6m-9m
B4.13 Steel Lagging-Supply & MT 12.54 77,032.28 965,984.79
Installaton
B4.12 Steel Ribs MT 71.54 87,656.00 6,270,910.24
B3.1.2 Underground excvation- cum 11,709.24 1500 17,563,860.00
Class-IV&V
B5.5.1 SFRS Shotcrete cum 1,078.39 10485 11,306,919.15
B5.5.6 Steel Fibre kg 43,135.60 135.99 5,866,010.24
B9.4 Cement concrete M15/A40 in cum 2,556.06 4500 11,502,270.00
overbreaks
Total -Deviated Item- 0.00 0.00 ###
Underground Works
ESCALATION 0.00
ES1 Escalation on BOQ item. LS 12,097,410.52 0.00 20,131,084.54
ES2 Escalation on extra item. LS 0.00 4,905,297.41
Escalation on Balance work 0.00
21,726,106.53
###
GRAND TOTAL ### ###

ANSFORMER FLOOR, PH/VENTILATION TUNNEL & TRANSFORMER CAVERN CROWN INCLUDING PORTALS, PLUGS, CABLE TUNNEL AND SHAF
2nd Revised Cost Estimate(March,2016 Price Level) Variation w.r.t 1st RCE Variat
March-2014 Price
Balance works Total
Level
Price Change in
escalation scope
Quantity Rate (Nu.). Amount Quantity Amount (Nu.) Quantity Amount
(Nu.) (Nu.)
16 17 18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24
0.00 0.00
0.00 0.00
22.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
191.00 0.00 2,702.70 516,215.70 2,702.70 516,215.70

340.00 0.00 12,189.40 4,144,396.00 -1,998.60 -679,524.00 -679,524.00
425.00 0.00 0.00 0.00 0.00 0.00
340.00 0.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00 0.00
119.00 0.00 0.00 0.00 0.00 0.00
102.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

637.00 0.00 0.00 0.00 -400.00 -254,800.00
594.00 0.00 714.00 424,116.00 -286.00 -169,884.00 -169,884.00
573.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

722.00 0.00 0.00 0.00 0.00 0.00
679.00 0.00 0.00 0.00 0.00 0.00
679.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

785.00 0.00 0.00 0.00 0.00 0.00
764.00 0.00 0.00 0.00 0.00 0.00
722.00 0.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

229.00 0.00 127.97 29,305.13 -1,409.03 -322,667.87 -322,667.87
255.00 0.00 385.97 98,422.35 -0.90 -229.50 -229.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,641.00 0.00 38.35 293,032.35 -39.65 -302,965.65 -302,965.65
8.00 0.00 2,329.50 18,636.00 -5,470.50 -43,764.00 -43,764.00
30.00 0.00 336.66 10,099.80 -561.34 -16,840.20 -16,840.20
0.00 0.00 0.00 0.00 0.00
212.00 0.00 4,065.00 861,780.00 3,265.00 692,180.00
255.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
340.00 0.00 435.00 147,900.00 435.00 147,900.00
0.00 0.00 0.00 0.00 0.00
2,123.00 0.00 29.00 61,567.00 29.00 61,567.00

0.00 0.00 0.00 0.00 0.00
583.00 340.00 198,220.00 933.00 317,220.00 0.00 0.00

433.00 119.00 51,527.00 433.00 51,527.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
340.00 0.00 0.00 0.00 0.00 0.00

425.00 0.00 0.00 0.00 0.00 0.00
2,547.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8,490.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
10,613.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,377.00 0.00 0.00 0.00 0.00 0.00
1,537.19 2,547.00 3,915,222.93 1,600.00 4,075,200.00 0.00 0.00
96.00 3,226.00 309,696.00 96.00 309,696.00 0.00 0.00

2,717.00 0.00 0.00 0.00 0.00 0.00
146,987.10 8.00 1,175,896.80 152,640.00 1,221,120.00 -360.00 -2,880.00 -2,880.00

0.00 0.00 0.00 0.00 0.00
21.00 0.00 0.00 0.00 -32.00 -672.00
7,643.33 25.00 191,083.25 7,825.48 195,637.00 6,577.48 164,437.00
0.00 0.00 0.00 0.00 0.00
22.00 340.00 7,480.00 22.00 7,480.00 0.00 0.00
255.00 382.00 97,410.00 255.00 97,410.00 0.00 0.00
10.00 509.00 5,090.00 10.00 5,090.00 0.00 0.00
13.00 552.00 7,176.00 13.00 7,176.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
50,940.00 0.00 0.00 0.00 0.00 0.00
49,242.00 0.00 0.00 0.00 -1.00 -49,242.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4,245,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

50.00 849.00 42,450.00 50.00 42,450.00 0.00 0.00
2.00 169,800.00 339,600.00 2.00 339,600.00 0.00 0.00
40.00 176.00 7,040.00 40.00 7,040.00 0.00
0.00 0.00 0.00 0.00 0.00
200.00 119.00 23,800.00 200.00 23,800.00 0.00 0.00
200.00 297.00 59,400.00 200.00 59,400.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10,000.00 204.00 2,040,000.00 22,568.79 4,604,033.16 -41,931.21 -8,553,966.84 -8,553,966.84
3,300.00 425.00 1,402,500.00 7,437.60 3,160,980.00 -10,062.40 -4,276,520.00 -4,276,520.00
0.00 0.00 0.00 0.00 0.00
1,358.00 0.00 0.00 0.00 0.00 0.00
100.00 764.00 76,400.00 100.00 76,400.00 0.00 0.00
0.00 0.00 0.00 0.00
1,358.00 0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
611.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
10,867.00 0.00 0.00 0.00 0.00 0.00
14,942.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20,376.00 0.00 0.00 0.00 0.00 0.00

23,772.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
679.00 0.00 0.00 0.00 0.00 0.00

1,019.00 0.00 0.00 0.00 0.00 0.00
3,226.00 0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
29,715.00 0.00 0.00 0.00 0.00 0.00
170.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
9,949,991.98 0.00 ### 0.00
0.00 0.00 0.00 0.00
220,000.00 22.00 4,840,000.00 668,275.56 14,702,062.32 ### 8,414,066.32
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,019.00 0.00 89,903.61 91,611,778.59 -37,650.39 ### -38,365,747.41
1,104.00 0.00 19,179.68 21,174,366.72 -21,176.32 ### -23,378,657.28
1,528.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,019.00 0.00 0.00 0.00 0.00 0.00
934.00 0.00 0.00 0.00 0.00 0.00
934.00 0.00 0.00 0.00 0.00 0.00
340.00 0.00 0.00 0.00 0.00 0.00

509.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
25,470.00 0.00 0.00 0.00 0.00 0.00

1,189.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
25,470.00 0.00 0.00 0.00 0.00 0.00

1,528.00 0.00 0.00 0.00 0.00 0.00
1,019.00 0.00 0.00 0.00 0.00 0.00
370.00 2,547.00 942,390.00 370.00 942,390.00 370.00 942,390.00
255.00 0.00 4,428.57 1,129,285.35 -5,042.43 -1,285,819.65 -1,285,819.65
370.00 102.00 37,740.00 370.00 37,740.00 -10,048.00 -1,024,896.00 -1,024,896.00
204.00 0.00 32,493.65 6,628,704.60 ### ### -27,624,935.40
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
6,358.00 637.00 4,050,046.00 45,542.00 29,010,254.00 28,766.00 ###
616.00 0.00 416.00 256,256.00 176.00 108,416.00
0.00 0.00 0.00 0.00 0.00

764.00 0.00 1,464.00 1,118,496.00 -4,497.00 -3,435,708.00 -3,435,708.00
722.00 0.00 0.00 0.00 0.00 0.00
700.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

934.00 0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
722.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

1,358.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

637.00 0.00 0.00 0.00 0.00 0.00
764.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
934.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,019.00 0.00 0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00 0.00
50,940.00 0.00 0.00 0.00 0.00 0.00
55,185.00 0.00 83.12 4,586,977.20 -16.88 -931,522.80 -931,522.80
55,185.00 0.00 14.05 775,349.25 -24.95 -1,376,865.75 -1,376,865.75
6,792.00 0.00 -339.40 -2,305,204.80 -539.40 -3,663,604.80 -3,663,604.80

297.00 0.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00 0.00
552.00 0.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8,490.00 0.00 3,391.61 28,794,768.90 127.61 1,083,408.90
8,066.00 0.00 0.00 0.00 0.00 0.00

8,490.00 0.00 0.00 0.00 0.00 0.00
8.00 0.00 401,894.40 3,215,155.20 ### 1,175,276.40
30.00 0.00 45,619.45 1,368,583.50 11,914.45 357,433.50
81.00 0.00 169,087.80 13,696,111.80 29,087.80 2,356,111.80
64.00 0.00 0.00 0.00 0.00 0.00
13.00 0.00 125,326.06 1,629,238.78 37,826.06 491,738.78
0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,523.00 297.00 452,331.00 1,523.00 452,331.00 0.00 0.00

297.00 0.00 0.00 0.00 0.00 0.00
297.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
382.00 0.00 0.00 0.00 0.00 0.00

382.00 0.00 0.00 0.00 0.00 0.00
2,400.00 297.00 712,800.00 2,400.00 712,800.00 0.00 0.00
297.00 0.00 0.00 0.00 0.00 0.00
1,868.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
660.00 297.00 196,020.00 2,000.00 594,000.00 0.00 0.00
119.00 0.00 0.00 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
297.00 0.00 0.00 0.00 0.00 0.00

297.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
73.00 297.00 21,681.00 97.00 28,809.00 0.00 0.00

425.00 0.00 0.00 0.00 0.00 0.00
84.00 764.00 64,176.00 100.00 76,400.00 0.00 0.00
2,547.00 0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

594.00 0.00 0.00 0.00 -200.00 -118,800.00
0.00 0.00 0.00 0.00 0.00

594.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,123.00 0.00 0.00 0.00 0.00 0.00

1,698.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,343.00 8,490.00 19,892,070.00 2,343.00 19,892,070.00 0.00 0.00
11.00 594.00 6,534.00 11.00 6,534.00 0.00 0.00
22.00 11,037.00 242,814.00 22.00 242,814.00 0.00 0.00
1,000.00 64.00 64,000.00 1,000.00 64,000.00 0.00 0.00
12,735.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
985.00 3,141.00 3,093,885.00 1,806.01 5,672,677.41 -725.99 -2,280,334.59 -2,280,334.59
2,020.00 2,972.00 6,003,440.00 2,170.40 6,450,428.80 70.40 209,228.80
0.00 0.00 0.00 0.00 0.00
5,410.00 3,396.00 18,372,360.00 8,026.45 27,257,824.20 -4,126.55 ### -14,013,763.80
0.00 0.00 0.00 0.00 0.00
3,311.00 0.00 0.00 0.00 0.00 0.00
3,226.00 0.00 460.21 1,484,637.46 -539.79 -1,741,362.54 -1,741,362.54

0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
2,377.00 0.00 2,859.48 6,796,983.96 2,694.97 6,405,943.69
200.00 3,311.00 662,200.00 200.00 662,200.00 200.00 662,200.00
47.00 3,651.00 171,597.00 47.00 171,597.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
3,396.00 0.00 0.00 0.00 0.00 0.00
2,462.00 0.00 0.00 0.00 0.00 0.00

2,462.00 0.00 0.00 0.00 -1,445.00 -3,557,590.00
3,566.00 0.00 0.00 0.00 0.00 0.00
779,580.00 8.00 6,236,640.00 ### 12,337,035.60 ### -2,410,724.40 -2,410,724.40
0.00 0.00 0.00 0.00 0.00

22.00 0.00 0.00 0.00 -156.00 -3,432.00
40,538.16 25.00 1,013,454.00 69,472.87 1,736,821.75 -28,384.59 -709,614.75 -709,614.75
64.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

318.00 0.00 338.10 107,515.80 0.00 0.00
150.00 361.00 54,150.00 -24.16 -8,721.76 -24.16 -8,721.76 -8,721.76
403.00 0.00 0.00 0.00 0.00 0.00
488.00 0.00 0.00 0.00 0.00 0.00
552.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5.00 51,789.00 258,945.00 5.00 258,945.00 0.00 0.00
49,242.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
170.00 0.00 0.00 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
297.00 0.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
212.00 0.00 0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00 0.00
340.00 0.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
68.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
849.00 0.00 291.60 247,568.40 291.60 247,568.40
1,274.00 0.00 38.00 48,412.00 38.00 48,412.00
1,698.00 0.00 0.00 0.00 0.00 0.00
2,547.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
679.00 0.00 0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00 0.00
2,123.00 0.00 0.00 0.00 0.00 0.00
2,972.00 0.00 0.00 0.00 0.00 0.00
4,245.00 0.00 0.00 0.00 0.00 0.00
85.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00
2,340.00 20.00 46,800.00 2,340.00 46,800.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

106.15 63,675.00 6,759,101.25 106.15 6,759,101.25 106.15 6,759,101.25
0.00 0.00 0.00 0.00 0.00

24,123,909.00 0.00 0.00 0.00 0.00 0.00
8,490,000.00 0.00 0.00 0.00 0.00 0.00
2,547.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,900.00 448.00 851,200.00 1,900.00 851,200.00 1,900.00 851,200.00

554.00 0.00 0.00 0.00 0.00 0.00
844.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
554.00 0.00 0.00 0.00 0.00 0.00
844.00 0.00 0.00 0.00 0.00 0.00
1,007.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
8,840.00 117.00 1,034,280.00 8,840.00 1,034,280.00 8,840.00 1,034,280.00
301.00 0.00 0.00 0.00 0.00 0.00
435.00 0.00 38.00 16,530.00 38.00 16,530.00
1,636.00 0.00 0.00 0.00 0.00 0.00
4,040.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
38,714.00 0.00 0.00 0.00 0.00 0.00

204.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10,867.00 0.00 0.00 0.00 0.00 0.00

14,942.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20,376.00 0.00 0.00 0.00 0.00 0.00
23,772.00 0.00 0.00 0.00 0.00 0.00

12,226.00 0.00 0.00 0.00 0.00 0.00
6,113.00 0.00 0.00 0.00 0.00 0.00
27,168.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,168.00 0.00 0.00 0.00 0.00 0.00
1,084.00 0.00 0.00 0.00 0.00 0.00
814.00 0.00 0.00 0.00 0.00 0.00
465.00 0.00 0.00 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00 0.00
4,245,000.00 0.00 0.00 0.00 0.00 0.00
4,245,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

1,698.00 0.00 0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00 0.00
2,122,500.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
### 0.00 ### 0.00
### 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
480.00 7.40 3,552.00 7.40 3,552.00

509.00 7.60 3,868.40 7.60 3,868.40
6,792.00 0.00 0.00 0.00 0.00
68.00 0.00 0.00 0.00 0.00
19.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
42,450.00 0.00 0.00 0.00 0.00
42,450.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8.00 0.00 0.00 0.00 0.00
34.00 0.00 0.00 0.00 0.00
255.00 0.00 0.00 0.00 0.00

849.00 0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00
4,245.00 0.00 0.00 0.00 0.00
4.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,274.00 27.00 34,398.00 0.00 34,398.00

2,123.00 9.00 19,107.00 4.00 19,107.00
2,547.00 0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00
2,123.00 33.00 70,059.00 6.00 70,059.00
0.00 0.00 0.00 0.00
849.00 9.00 7,641.00 0.00 7,641.00
1,274.00 3.00 3,822.00 0.00 3,822.00
0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00
2,547.00 10.00 25,470.00 4.00 25,470.00
0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00

1,104.00 0.00 0.00 0.00 0.00
509.00 0.00 0.00 0.00 0.00
5,943.00 0.00 0.00 0.00 0.00
4,245.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,698.00 0.00 0.00 0.00 0.00
2,123.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

1,274.00 0.00 0.00 0.00 0.00
1,189.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

849.00 0.00 0.00 0.00 0.00
3,821.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,274.00 0.00 0.00 0.00 0.00
2,123.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00

594.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
849.00 0.83 704.67 0.83 704.67

1,698.00 7.67 13,023.66 7.67 13,023.66
0.00 0.00 0.00 0.00
594.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
849.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

849.00 0.00 0.00 0.00 0.00
934.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5,943.00 0.00 0.00 0.00 0.00
8,490.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00

340.00 0.00 0.00 0.00 0.00
425.00 0.00 0.00 0.00 0.00
764.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
85.00 0.00 0.00 0.00 0.00

64.00 4.00 256.00 4.00 256.00
51.00 0.00 0.00 0.00 0.00
42.00 0.00 0.00 0.00 0.00
38.00 176.00 6,688.00 176.00 6,688.00
38.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 188,589.7300 0.00
0.00 0.00 0.00 0.00
### 0.00 ### 0.00
90.97 0.00 0.00 0.00 0.00 0.00

6032.37 107.80 650,289.49 107.80 650,289.49
106.15 963.40 102,264.91 963.40 102,264.91
0.00 0.00 752,554.40 0.00
8,704.00 649.93 5,656,990.72 8,704.00 5,656,990.72 5,656,990.72

5,656,990.72 0.00 5,656,990.72 0.00
456.15 4,793,958.60 456.15 4,793,958.60

10509.61
0.00 0.00 0.00 0.00
8780
0.00 0.00 4,793,958.60 0.00
318.45 0.00 69,527.28 22,140,962.32 69,527.28 ###
0.00 3,618.00 4,758,104.16 3,618.00 4,758,104.16

1315.12
0.00 48.00 69,378.72 48.00 69,378.72
1445.39
0.00 12.54 965,984.79 12.54 965,984.79
77032.28
87,656.00 0.00 71.54 6,270,910.24 71.54 6,270,910.24

0.00 11,709.24 17,563,860.00 11,709.24 ###
1500
100.00 10485 1,048,500.00 1,178.39 12,355,419.15 1,178.39 ###

4,000.00 135.99 543,960.00 47,135.60 6,409,970.24 47,135.60 6,409,970.24
4500 0.00 2,556.06 11,502,270.00 2,556.06 ###
1,592,460.00 0.00 ### 0.00
0.00 20,131,084.54 0.00 8,033,674.02 8,033,674.02

0.00 4,905,297.41 0.00 4,905,297.41 4,905,297.41
4,869,221.06 0.00 4,869,221.06 0.00 ### ###
0.00
4,869,221.06 ###
### ### 0.00 -25,470.42 ### ###
Annexure- XXIII
LE TUNNEL AND SHAFT(PACKAGE-C3)
Variation due to
Inadequate Change in Additional Other

provision design requireme causes.
nts
25 26 27 28
0.00
516,215.70
-254,800.00
692,180.00
147,900.00
61,567.00
0.00
0.00
0.00
0.00
0.00
-672.00
164,437.00
0.00
0.00
0.00
0.00
-49,242.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,414,066.32
0.00
942,390.00
###
108,416.00
0.00
1,083,408.90
0.00
0.00
1,175,276.40
357,433.50
2,356,111.80
0.00
491,738.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-118,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
209,228.80
0.00
0.00
6,405,943.69
662,200.00
0.00
0.00
-3,557,590.00
0.00
-3,432.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,568.40
48,412.00
0.00
###
851,200.00
###
16,530.00
3,552.00
3,868.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,398.00
19,107.00
0.00
0.00
70,059.00
0.00
7,641.00
3,822.00
0.00
0.00
25,470.00
0.00
0.00
0.00
0.00
0.00
0.00
704.67
13,023.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
256.00
0.00
6,688.00
0.00
0.00
0.00
650,289.49
102,264.91
###
0.00
4,793,958.60
0.00
###
4,758,104.16
69,378.72
965,984.79
6,270,910.24
###
###
6,409,970.24
###
### ### ### -3,803,366.67

SECOND REVISED COST ESTIMATE (MARCH 2016 PRICE L
POWERHOUSE AND TRANSFORMER CAVERN (PACKAGE-C3) 0 0 0
SL. No. Description of item Unit Approved 1st RCE-March 2014 Price Level Revised Cost Estimate (March 2016 PL)
Works Completed up to March 2016 Balance works
Quantity Rate (Nu.). Amount (Nu.) Total Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.). Amount (Nu.)
1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17 18=16*17
A6 Backfill 0.00 0.00
6.1 Random backfill. cu.m 2,731.86 212.00 579,154.32 212.00 0.00
TOTAL FOR GROUP A 0.00 0.00 579,154.32 0.00
GROUP B UNDERGROUND WORKS
B1 Dewatering During Construction 0.00 0.00 0.00
1.1 Dewatering of Underground KWh 955,001.00 22.00 21,010,022.00 52,229.00 22.00 1,149,038.00 902,772.00 22.00 19,860,984.00
B2 Not Used 0.00 0.00 0.00 0.00
B3 Underground Excavation 0.00 0.00 0.00 0.00
3.1 Excavation of all Tunnels 0.00 0.00 0.00 0.00
3.1.1 Class I, II, & III cu.m 1,019.00 0.00 10,254.15 1,019.00 10,448,978.85 1,019.00 0.00
3.1.2 Class IV and V cu.m 1,104.00 0.00 2,047.20 1,104.00 2,260,108.80 1,104.00 0.00
3.1.3 By Multiple drifting due to geological cu.m 1,528.00 0.00 0.00 1,528.00 0.00 1,528.00 0.00
reasons.
3.2 Excavation of Power house & 0.00 0.00 0.00 0.00
Transformer caverns in all classes of
3.2.1 rock.
In Power house vault (upto EL 1045). cu.m 29,562.91 1,019.00 30,124,605.29 26,147.51 1,019.00 26,644,312.69 1,019.00 0.00
3.2.2 In Power house (below EL 1045 ) & cu.m 212,000.00 934.00 198,008,000.00 197,964.57 934.00 184,898,908.38 934.00 0.00
Transformer Cavern.
3.2.3 Excavation of cable trench below EL cu.m 6,000.00 934.00 5,604,000.00 0.00 934.00 0.00 934.00 0.00
3.2.4 Line drilling. m 32,000.00 340.00 10,880,000.00 39,431.00 340.00 13,406,540.00 340.00 0.00
3.2.5 Dental excavation. cu.m 500.00 509.00 254,500.00 3.19 509.00 1,623.71 10.00 509.00 5,090.00
3.3 Excavation of Surge shaft in all classes 0.00 0.00 0.00 0.00 0.00 0.00
of rock.
3.3.1 Raise boring. m 25,470.00 0.00 0.00 0.00 0.00 0.00 25,470.00 0.00
3.3.2 Excavation by slashing. cu.m 1,189.00 0.00 0.00 0.00 0.00 0.00 1,189.00 0.00
3.4 Excavation of pressure shafts in all 0.00 0.00 0.00 0.00
classes of rock
3.4.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00 25,470.00 0.00
3.4.2 Excavation by slashing. cu.m 1,528.00 0.00 0.00 1,528.00 0.00 1,528.00 0.00
3.4.3 Excavation of horizontal portions of cu.m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
pressure shafts.
3.5 Excavation of vertical gate operation cu.m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
shafts for TRT tunnel, cable shafts etc
in any material.
3.6 Removal of material arising from cu.m 24,343.00 255.00 6,207,465.00 12,344.43 255.00 3,147,829.65 255.00 0.00
3.7 conditions.
Extra for hauling excavated materials cu.m 102.00 0.00 0.00 102.00 0.00 102.00 0.00
beyond 1 km upto 3 km.
3.7.1 Extra for hauling excavated materials cu.m 241,562.91 204.00 49,278,833.64 14,381.35 204.00 2,933,795.40 204.00 0.00
B4 Rock stabilization and Supports 0.00 0.00 0.00 0.00
4.1 Rockbolts 25 mm dia. 0.00 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 0.00 637.00 0.00 3,648.00 637.00 2,323,776.00 637.00 0.00
4.1.2 Length more than 4.0 m and upto 6.0 m 616.00 0.00 42.00 616.00 25,872.00 616.00 0.00
4.2 m.
Rockbolts 32 mm dia. 0.00 0.00 0.00 0.00
4.2.1 Length upto 6.0 m. m 4,404.00 764.00 3,364,656.00 36.00 764.00 27,504.00 764.00 0.00
4.2.2 Length more than 6.0 m and upto 9.0 m 1,494.00 722.00 1,078,668.00 1,494.00 722.00 1,078,668.00 722.00 0.00
4.2.3 m.
Length more than 9.0 m and upto 12.0 m 16,000.00 700.00 11,200,000.00 1,368.00 700.00 957,600.00 700.00 0.00
4.3 m.
Rockbolts 36 mm dia. 0.00 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 1,200.00 934.00 1,120,800.00 1,364.00 934.00 1,273,976.00 934.00 0.00
4.3.2 Length more than 6.0 m and upto 9.0 m 40,000.00 849.00 33,960,000.00 19,375.00 849.00 16,449,375.00 849.00 0.00
4.3.3 m.
Length more than 9.0 m and upto 12.0 m 123,000.00 722.00 88,806,000.00 82,293.00 722.00 59,415,546.00 722.00 0.00
4.4 m. tensioned rockbolts (tendons).
Post 0.00 0.00 0.00 0.00
4.4.1 25 m long. m 6,500.00 1,358.00 8,827,000.00 2,346.00 1,358.00 3,185,868.00 1,358.00 0.00
Post tensioned rock bolts (tendon) No. 0.00 0.00 0.00 0.00
upto 18m length.
4.5 Rockbolt testing No. 400.00 849.00 339,600.00 0.00 849.00 0.00 849.00 0.00
4.6 Extension for embedding into concrete m 600.00 425.00 255,000.00 0.00 425.00 0.00 425.00 0.00
where required.
4.7 Grouted anchor bar: 0.00 0.00 0.00 0.00
4.7.1 25 mm dia. m 1,000.00 637.00 637,000.00 1,969.70 637.00 1,254,698.90 637.00 0.00
4.7.2 32 mm dia (45mm dia). m 8,000.00 764.00 6,112,000.00 1,277.40 764.00 975,933.60 764.00 0.00
4.8 Water expandable friction anchor. 0.00 0.00 0.00 0.00
4.8.1 Length upto 5.0 m. m 0.00 934.00 0.00 0.00 934.00 0.00 934.00 0.00
4.9 Self Drilling Hollow Core Anchor: 0.00 0.00 0.00 0.00
4.9.1 25 mm dia. m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
4.9.2 32 mm dia. m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
4.10 Mesh reinforcement. 0.00 0.00 0.00 0.00
4.10.1 Welded wiremesh. sq.m 5,000.00 255.00 1,275,000.00 1,063.70 255.00 271,243.50 255.00 0.00
4.11 Lattice Girder. MT 50,940.00 0.00 0.00 50,940.00 0.00 50,940.00 0.00
4.12 Steel ribs, supply and installation MT 0.00 55,185.00 0.00 193.67 55,185.00 10,687,678.95 55,185.00 0.00
4.13 Steel lagging supply and installation. MT 55,185.00 0.00 16.64 55,185.00 918,278.40 55,185.00 0.00
4.14 Precast concrete lagging. cu.m 6,792.00 0.00 197.77 6,792.00 1,343,253.84 6,792.00 0.00
4.15 Drilling for Pregrouting. m 1,500.00 297.00 445,500.00 0.00 297.00 0.00 297.00 0.00
4.15.1 Grouting Operations. No. 400.00 1,698.00 679,200.00 0.00 1,698.00 0.00 1,698.00 0.00
4.16 Fore poling (Drilling & Installation). m 552.00 0.00 0.00 552.00 0.00 552.00 0.00
4.16.1 Grouting Operations. No. 365.00 1,698.00 619,770.00 0.00 1,698.00 0.00 1,698.00 0.00
4.17 Pipe Roofing. m 849.00 0.00 0.00 849.00 0.00 849.00 0.00
B5 Shotcrete 0.00 0.00 0.00 0.00
5.1 SFR Shotcrete excluding steel fibre cu.m 5,189.00 8,490.00 44,054,610.00 7,740.25 8,490.00 65,714,722.50 8,490.00 0.00
5.2 Plain Shotcrete cu.m 2,000.00 8,066.00 16,132,000.00 0.00 8,066.00 0.00 8,066.00 0.00
5.3 PFR Shotcrete excluding poly fibre cu.m 1,000.00 8,490.00 8,490,000.00 0.00 8,490.00 0.00 8,490.00 0.00
5.4 Cement variation in shotcrete kg 432,000.00 8.00 3,456,000.00 543,963.40 8.00 4,351,707.20 8.00 0.00
5.5 Superplasticizer kg 69,336.00 30.00 2,080,080.00 76,070.03 30.00 2,282,100.90 30.00 0.00
5.6 Steel fibre kg 288,000.00 81.00 23,328,000.00 148,240.20 81.00 12,007,456.20 81.00 0.00
5.7 Poly fibre kg 0.00 64.00 0.00 0.00 64.00 0.00 64.00 0.00
5.8 Micro silica kg 184,746.00 13.00 2,401,698.00 209,845.42 13.00 2,727,990.46 13.00 0.00
B6 Backfill 0.00 0.00 0.00 0.00
6.1 Sand - Gravel fill in Transformer floor cu.m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
B7 Drilling, Grouting and Pressure Relief 0.00 0.00 0.00 0.00
7.1 Holes of 45 mm dia holes for contact
Drilling 0.00 0.00 0.00 0.00
grouting
7.1.1 In the Tunnels m 700.00 297.00 207,900.00 0.00 297.00 0.00 700.00 297.00 207,900.00
7.1.2 For tunnel plug m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.1.3 In Surge shaft m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.2 Drilling of 45 dia holes for 0.00 0.00 0.00 0.00
7.2.1 In Surge shaft m 382.00 0.00 0.00 382.00 0.00 382.00 0.00
7.2.2 In Pressure shaft m 382.00 0.00 0.00 382.00 0.00 382.00 0.00
7.2.3 In tunnels, cavern & tunnel plug m 5,275.00 297.00 1,566,675.00 15,011.40 297.00 4,458,385.80 297.00 0.00
7.3 Drilling for curtain grouting for tunnel m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.3.1 plugs
Grouting operations No. 1,868.00 0.00 0.00 1,868.00 0.00 1,868.00 0.00
7.4 45 mm dia pressure relief holes in the 0.00 0.00 0.00 0.00
tunnels and caverns
7.4.1 Drilling of 45 mm dia hole m 29,000.00 297.00 8,613,000.00 8,092.50 297.00 2,403,472.50 297.00 0.00
7.4.2 Supply and installation of 36 mm dia m 29,000.00 119.00 3,451,000.00 2,320.00 119.00 276,080.00 119.00 0.00
PVC pipes
7.4.3 Supply and installation of drain outlet No. 500.00 255.00 127,500.00 0.00 255.00 0.00 255.00 0.00
devices
7.5 Drilling of 45 dia pressure relief holes 0.00 0.00 0.00 0.00
in drainage gallery.
7.5.1 In Invert m 2,000.00 297.00 594,000.00 0.00 297.00 0.00 297.00 0.00
7.5.2 In Overt m 3,000.00 297.00 891,000.00 0.00 297.00 0.00 297.00 0.00
7.6 Drilling of exploratory holes, check 0.00 0.00 0.00 0.00
holes and holes for instrumentation in
tunnels and caverns.
7.6.1 Drilling of 45 dia holes m 1,700.00 297.00 504,900.00 876.00 297.00 260,172.00 297.00 0.00
7.6.2 Drilling of 76 dia holes m 1,148.00 425.00 487,900.00 1,441.00 425.00 612,425.00 425.00 0.00
7.6.3 Drilling of 98 dia holes m 700.00 764.00 534,800.00 56.00 764.00 42,784.00 764.00 0.00
7.6.4 Extra for core recovery m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
7.7 Water pressure testing - simple water No. 849.00 0.00 0.00 849.00 0.00 849.00 0.00
7.8 test.
Embedded pipes and fittings for kg 8,757.35 64.00 560,470.40 6,419.72 64.00 410,862.08 64.00 0.00
7.9 Placing grout (Excluding cement). 0.00 0.00 0.00 0.00
7.9.1 Contact grouting ordered by the m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
Engineer-in-Charge.
7.9.2 Fill grouting. 0.00 0.00 0.00 0.00
7.9.2.1 In Temporary drainage system. m 500.00 594.00 297,000.00 0.00 594.00 0.00 594.00 0.00
7.9.2.2 In exploratory holes. m 300.00 594.00 178,200.00 30.00 594.00 17,820.00 270.00 594.00 160,380.00
7.9.3 Consolidation grouting including 0.00 0.00 0.00 0.00
7.9.3.1 -Single stage grouting. No. 2,000.00 2,123.00 4,246,000.00 2,078.00 2,123.00 4,411,594.00 2,123.00 0.00
7.9.3.2 -Multiple stage grouting. stage 1,000.00 1,698.00 1,698,000.00 56.00 1,698.00 95,088.00 1,698.00 0.00
7.10 Grouting materials 0.00 0.00 0.00 0.00
7.10.1 Cement MT 400.00 8,490.00 3,396,000.00 218.36 8,490.00 1,853,876.40 180.00 8,490.00 1,528,200.00
7.10.2 Sand MT 10.00 594.00 5,940.00 0.00 0.00 0.00 0.00 594.00 0.00
7.10.3 Bentonite MT 20.00 11,037.00 220,740.00 0.00 0.00 0.00 0.00 11,037.00 0.00
7.10.4 Admixtures kg 1,000.00 64.00 64,000.00 5.44 64.00 348.16 600.00 64.00 38,400.00
7.10.5 Microfine/ Ultrafine Cement MT 20.00 12,735.00 254,700.00 18.60 12,735.00 236,871.00 10.00 12,735.00 127,350.00
B8 Not Used 0.00 0.00 0.00 0.00 0.00 0.00
B9 Concrete 0.00 0.00 0.00 0.00 0.00 0.00
9.1 Concrete lining including formwork in 0.00 0.00 0.00 0.00 0.00 0.00
all tunnels
9.1.1 Plain Cement Concrete lining 0.00 0.00 0.00 0.00 0.00 0.00
9.1.1.1 In Invert 0.00 0.00 0.00 0.00 0.00 0.00
9.1.1.1.1 -M 25/ A40 cu.m 3,141.00 0.00 0.00 3,141.00 0.00 620.00 3,141.00 1,947,420.00
9.1.1.1.2 -M 20/ A40 cu.m 1,132.04 2,972.00 3,364,422.88 793.28 2,972.00 2,357,628.16 2,972.00 0.00
9.1.1.2 In sidewalls and vaults (Overt) 0.00 0.00 0.00 0.00
9.1.1.2.1 -M 25/ A40 cu.m 3,396.00 3,396.00 11,532,816.00 10.01 3,396.00 33,993.96 1,105.00 3,396.00 3,752,580.00
-M20/A40 0.00 0.00 0.00 0.00
9.1.2 -M25/ A40 Reinforced Cement cu.m 500.00 3,311.00 1,655,500.00 0.00 3,311.00 0.00 3,311.00 0.00
9.1.3 Concrete
Tunnel plugs - M20/ A40 cu.m 500.00 3,226.00 1,613,000.00 221.26 3,226.00 713,784.76 3,226.00 0.00
9.2 Concrete in Shafts including formwork 0.00 0.00 0.00 0.00
9.2.1 Cement concrete lining M25/A40 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
Surge Shaft
9.2.2 Backfill concrete M15/A40 behind steel cu.m 11,349.58 2,377.00 26,977,951.66 406.86 2,377.00 967,106.22 2,377.00 0.00
liner in Pressure shaft
9.2.3 Cement concrete M25/A40 in TRT gate cu.m 3,311.00 0.00 0.00 3,311.00 0.00 3,311.00 0.00
shaft & cable shaft
9.2.4 Concrete in Blockouts M30/ A20 cu.m 3,651.00 0.00 523.32 3,651.00 1,910,641.32 3,651.00 0.00
9.3 Concrete in Power house and 0.00 0.00 0.00 0.00
Transformer cavern
9.3.1 Cement concrete M25/A20 in cu.m 8,000.00 3,396.00 27,168,000.00 0.00 3,396.00 0.00 3,396.00 0.00
9.3.2 Cement concrete M25/A20 upto cu.m 6,500.00 3,396.00 22,074,000.00 4,201.36 3,396.00 14,267,818.56 2,300.00 3,396.00 7,810,800.00
turbine floor of power house
9.3.3 Cement concrete M25/A20 for cu.m 4,000.00 3,396.00 13,584,000.00 0.00 3,396.00 0.00 4,000.00 3,396.00 13,584,000.00
generator barrel in power house
9.3.4 Cement concrete M25/A40 in beams, cu.m 13,000.00 3,396.00 44,148,000.00 7,770.65 3,396.00 26,389,127.40 5,230.00 3,396.00 17,761,080.00
columns, slabs, walls, raft etc.
9.3.5 Cement concrete M15/A40 cu.m 1,000.00 2,462.00 2,462,000.00 488.36 2,462.00 1,202,342.32 515.00 2,462.00 1,267,930.00
9.4 M15/A40 backfill concrete in cu.m 9,000.00 2,462.00 22,158,000.00 20,308.09 2,462.00 49,998,517.58 2,462.00 0.00
9.5 M25/A20 precast concrete including cu.m 100.00 3,566.00 356,600.00 0.00 3,566.00 0.00 100.00 3,566.00 356,600.00
formwork
9.6 Cement variation in concrete kg 3,780,000.00 8.00 30,240,000.00 2,414,294.00 8.00 19,314,352.00 1,239,300.00 8.00 9,914,400.00
9.7 Admixtures for concrete 0.00 0.00 0.00 0.00
9.7.1 Air-entraining agent kg 44,000.00 22.00 968,000.00 0.00 22.00 0.00 22.00 0.00
9.7.2 Water-reducing agent kg 201,000.00 25.00 5,025,000.00 100,695.74 25.00 2,517,393.50 64,444.00 25.00 1,611,100.00
9.8 Grouting of equipment foundations/ kg 5,000.00 64.00 320,000.00 0.00 64.00 0.00 64.00 0.00
B10 Formwork 0.00 0.00 0.00 0.00
10.1 Class F1 sq.m 2,000.00 318.00 636,000.00 0.00 318.00 0.00 2,000.00 318.00 636,000.00
10.2 Class F2 sq.m 33,000.00 361.00 11,913,000.00 12,071.40 361.00 4,357,775.40 20,900.00 361.00 7,544,900.00
10.3 Class F3 sq.m 3,000.00 403.00 1,209,000.00 3,157.57 403.00 1,272,500.71 5,000.00 403.00 2,015,000.00
10.4 Class F1C sq.m 500.00 488.00 244,000.00 339.84 488.00 165,841.92 200.00 488.00 97,600.00
10.5 Class F2C sq.m 1,500.00 552.00 828,000.00 0.00 552.00 0.00 1,500.00 552.00 828,000.00
10.6 Class F3C sq.m 2,000.00 594.00 1,188,000.00 175.94 594.00 104,508.36 2,000.00 594.00 1,188,000.00
B11 Reinforcement Steel 0.00 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - Grade Fe MT 5,000.00 51,789.00 258,945,000.00 1,427.43 51,789.00 73,925,172.27 3,572.57 51,789.00 ###
11.2 500 reinforcing bars
Plain MT 50.00 49,242.00 2,462,100.00 0.00 49,242.00 0.00 49,242.00 0.00
11.3 Couplers 0.00 0.00 0.00 0.00
11.3.1 32 mm dia No. 3,000.00 170.00 510,000.00 40.00 170.00 6,800.00 2,960.00 170.00 503,200.00
11.3.2 36 mm dia No. 3,000.00 255.00 765,000.00 350.00 255.00 89,250.00 2,650.00 255.00 675,750.00
B12 Waterstops and joints 0.00 0.00 0.00 0.00
12.1 P.V.C. water stops m 800.00 297.00 237,600.00 0.00 297.00 0.00 800.00 297.00 237,600.00
12.2 Joint fillers sq.m 2,500.00 1,698.00 4,245,000.00 0.00 1,698.00 0.00 2,500.00 1,698.00 4,245,000.00
12.3 Joint Sealing Compound m 100.00 594.00 59,400.00 0.00 594.00 0.00 100.00 594.00 59,400.00
12.4 Bituminous compound sq.m 2,700.00 212.00 572,400.00 0.00 212.00 0.00 2,700.00 212.00 572,400.00
12.5 Joint Sealant (Including primer) m 100.00 594.00 59,400.00 0.00 594.00 0.00 100.00 594.00 59,400.00
B13 Metalworks 0.00 0.00 0.00 0.00
13.1 Railing m 1,100.00 1,274.00 1,401,400.00 0.00 1,274.00 0.00 1,100.00 1,274.00 1,401,400.00
13.2 Steel pipe handrail m 600.00 340.00 204,000.00 0.00 340.00 0.00 600.00 340.00 204,000.00
13.3 Ladders m 200.00 1,698.00 339,600.00 0.00 1,698.00 0.00 200.00 1,698.00 339,600.00
13.4 Gratings kg 2,000.00 64.00 128,000.00 0.00 64.00 0.00 2,000.00 64.00 128,000.00
13.5 Watertight steel cover, Frames kg 1,000.00 68.00 68,000.00 0.00 68.00 0.00 1,000.00 68.00 68,000.00
13.6 Climbing irons No. 700.00 64.00 44,800.00 0.00 64.00 0.00 700.00 64.00 44,800.00
13.7 Erection hooks kg 700.00 64.00 44,800.00 0.00 64.00 0.00 700.00 64.00 44,800.00
13.8 Steel anchorings kg 700.00 64.00 44,800.00 0.00 64.00 0.00 700.00 64.00 44,800.00
13.9 Steel pipes 0.00 0.00 0.00 0.00
13.9.1 100 mm dia m 300.00 849.00 254,700.00 38.10 849.00 32,346.90 261.90 849.00 222,353.10
13.9.2 150 mm dia m 300.00 1,274.00 382,200.00 0.00 1,274.00 0.00 300.00 1,274.00 382,200.00
13.9.3 200 mm dia m 300.00 1,698.00 509,400.00 0.00 1,698.00 0.00 300.00 1,698.00 509,400.00
13.9.4 300 mm dia m 300.00 2,547.00 764,100.00 0.00 2,547.00 0.00 300.00 2,547.00 764,100.00
13.10 Cast iron pipes 0.00 0.00 0.00 0.00
13.10.1 100 mm dia m 300.00 679.00 203,700.00 0.00 679.00 0.00 300.00 679.00 203,700.00
13.10.2 150 mm dia m 1,000.00 1,274.00 1,274,000.00 0.00 1,274.00 0.00 1,000.00 1,274.00 1,274,000.00
13.10.3 200 mm dia m 300.00 2,123.00 636,900.00 0.00 2,123.00 0.00 300.00 2,123.00 636,900.00
13.10.4 300 mm dia m 300.00 2,972.00 891,600.00 0.00 2,972.00 0.00 300.00 2,972.00 891,600.00
13.10.5 500 mm dia m 100.00 4,245.00 424,500.00 0.00 4,245.00 0.00 100.00 4,245.00 424,500.00
13.11 Cable Channels kg 1,000.00 85.00 85,000.00 0.00 85.00 0.00 1,000.00 85.00 85,000.00
13.12 Miscellaneous steel sections as edge kg 26,000.00 64.00 1,664,000.00 64.00 711,104.00 14,900.00 64.00 953,600.00
including bolts, screws, anchors and 11,111.00
exterior purpose.
13.13 Installation of metalworks supplied by kg 5,000.00 20.00 100,000.00 0.00 20.00 0.00 5,000.00 20.00 100,000.00
others
B14 Structural Steel Work 0.00 0.00 0.00 0.00 0.00
14.1 Supply and erection of supporting MT 70.00 63,675.00 4,457,250.00 0.00 63,675.00 0.00 70.00 63,675.00 4,457,250.00
steel structure for false ceiling
B15 Building and Architectural Works 0.00 0.00 0.00 0.00
15.1 Building and Architectural works in L.S. 1.00 ### 24,123,909.00 0.00 24,123,909.00 0.00 1.00 24,123,909.00 24,123,909.00
Power house and Transformer cavern
15.2 Building and Architectural works in L.S. 8,490,000.00 0.00 0.00 8,490,000.00 0.00 12,500,000.00 0.00
D.G. building of pothead yard
15.3 Suspended ceiling sq.m 4,000.00 2,547.00 10,188,000.00 0.00 2,547.00 0.00 4,000.00 2,547.00 10,188,000.00
B16 Miscellaneous and Ancillary Works 0.00 0.00 0.00 0.00
16.1 Concrete pipes 0.00 0.00 0.00 0.00
16.1.1 Drain pipes on concrete or sand base 0.00 0.00 0.00 0.00
16.1.1.1 100 mm dia m 200.00 448.00 89,600.00 0.00 448.00 0.00 200.00 448.00 89,600.00
16.1.1.2 200 mm dia m 200.00 554.00 110,800.00 0.00 554.00 0.00 200.00 554.00 110,800.00
16.1.1.3 300 mm dia m 100.00 844.00 84,400.00 0.00 844.00 0.00 100.00 844.00 84,400.00
16.1.2 Pipes fully embedded in concrete 0.00 0.00 0.00 0.00
16.1.2.1 200 mm dia m 150.00 554.00 83,100.00 0.00 554.00 0.00 150.00 554.00 83,100.00
16.1.2.2 300 mm dia m 150.00 844.00 126,600.00 0.00 844.00 0.00 150.00 844.00 126,600.00
16.1.2.3 400 mm dia m 50.00 1,007.00 50,350.00 0.00 1,007.00 0.00 50.00 1,007.00 50,350.00
16.2 PVC Pipes 0.00 0.00 0.00 0.00
16.2.1 50 mm dia m 500.00 117.00 58,500.00 0.00 117.00 0.00 500.00 117.00 58,500.00
16.2.2 75 mm dia m 500.00 301.00 150,500.00 0.00 301.00 0.00 500.00 301.00 150,500.00
16.2.3 100 mm dia m 4,000.00 435.00 1,740,000.00 267.60 435.00 116,406.00 3,732.40 435.00 1,623,594.00
16.2.4 200 mm dia m 2,000.00 1,636.00 3,272,000.00 0.00 1,636.00 0.00 2,000.00 1,636.00 3,272,000.00
16.2.5 300 mm dia m 500.00 4,040.00 2,020,000.00 0.00 4,040.00 0.00 500.00 4,040.00 2,020,000.00
16.3 SWG Pipes 0.00 0.00 0.00 0.00
16.3.1 100 mm dia m 150.00 849.00 127,350.00 0.00 849.00 0.00 150.00 849.00 127,350.00
16.3.2 150 mm dia half round pipes m 700.00 1,698.00 1,188,600.00 0.00 1,698.00 0.00 700.00 1,698.00 1,188,600.00
B17 Not Used 0.00 0.00 0.00 0.00
B18 Monitoring Instruments 0.00 0.00 0.00 0.00
18.1 Supply, installation and commissioning 0.00 0.00 0.00 0.00 0.00
of monitoring instrument as per tech.
18.1.1 spec. cells
Load No. 30.00 38,714.00 1,161,420.00 44.00 38,714.00 1,703,416.00 38,714.00 0.00
18.1.2 Tape convergence points. No. 55.00 204.00 11,220.00 70.00 204.00 14,280.00 204.00 0.00
18.1.3 Single point borehole extensometer. 0.00 0.00 0.00 0.00
18.1.3.1 Mechanical type. No. 6.00 10,867.00 65,202.00 15.00 10,867.00 163,005.00 10,867.00 0.00
18.1.3.2 Electrical type. No. 15.00 14,942.00 224,130.00 22.00 14,942.00 328,724.00 14,942.00 0.00
18.1.4 Multi point borehole extensometer. 0.00 0.00 0.00 0.00
18.1.4.1 Mechanical type. No. 7.00 20,376.00 142,632.00 27.00 20,376.00 550,152.00 20,376.00 0.00
18.1.4.2 Electrical type. No. 22.00 23,772.00 522,984.00 33.00 23,772.00 784,476.00 23,772.00 0.00
18.1.5 Total pressure cell. No. 5.00 12,226.00 61,130.00 0.00 12,226.00 0.00 5.00 12,226.00 61,130.00
18.1.6 Piezometers. No. 15.00 6,113.00 91,695.00 0.00 6,113.00 0.00 15.00 6,113.00 91,695.00
18.1.7 Water level measuring gauge. No. 5.00 27,168.00 135,840.00 0.00 27,168.00 0.00 5.00 27,168.00 135,840.00
B19 Water Supply & Sewerage. 0.00 0.00 0.00 0.00
19.1 Laying of water pipe line. 0.00 0.00 0.00 0.00
19.1.1 150 mm nominal dia. m 1,350.00 2,168.00 2,926,800.00 0.00 2,168.00 0.00 1,350.00 2,168.00 2,926,800.00
19.1.2 100 mm nominal dia. m 700.00 1,084.00 758,800.00 0.00 1,084.00 0.00 700.00 1,084.00 758,800.00
19.1.3 75 mm nominal dia. m 300.00 814.00 244,200.00 0.00 814.00 0.00 300.00 814.00 244,200.00
19.1.4 50 mm nominal dia. m 700.00 465.00 325,500.00 0.00 465.00 0.00 700.00 465.00 325,500.00
19.1.5 25 mm nominal dia. m 700.00 255.00 178,500.00 0.00 255.00 0.00 700.00 255.00 178,500.00
19.2 Supply & installation of pump & filter No. 1.00 4,245,000.00 4,245,000.00 0.00 4,245,000.00 0.00 1.00 4,245,000.00 4,245,000.00
for water supply.
19.3 Supply & installation of water No. 1.00 4,245,000.00 4,245,000.00 0.00 4,245,000.00 0.00 1.00 4,245,000.00 4,245,000.00
treatment plant.
19.4 Laying of sewage pipe line. 0.00 0.00 0.00 0.00
19.4.1 150 mm nominal dia. m 400.00 1,698.00 679,200.00 0.00 1,698.00 0.00 400.00 1,698.00 679,200.00
19.4.2 100 mm nominal dia. m 150.00 1,274.00 191,100.00 0.00 1,274.00 0.00 150.00 1,274.00 191,100.00
19.5 Supply & Installation of Pumping unit No. 1.00 2,122,500.00 2,122,500.00 0.00 2,122,500.00 0.00 1.00 2,122,500.00 2,122,500.00
for sewage system.
B20 Not Used 0.00 0.00 0.00 0.00
B21 Not Used 0.00 0.00 0.00 0.00
TOTAL FOR GROUP B ### ### ###
GROUP C DAYWORKS-PART A-MATERIALS
Group C - Materials 0.00 0.00 0.00 0.00
Part A
A1 Concrete aggregates and Cement at 0.00 0.00 0.00 0.00
batching plant
A1.1 Coarse aggregates m3 1,000.00 480.00 480,000.00 0.00 480.00 0.00 480.00 0.00
A1.2 Fine aggregates m3 1,000.00 509.00 509,000.00 4.25 509.00 2,163.25 509.00 0.00
A1.3 Cement t 500.00 6,792.00 3,396,000.00 3.05 6,792.00 20,715.60 6,792.00 0.00
A2 Explosives kg 5,000.00 68.00 340,000.00 0.00 68.00 0.00 68.00 0.00
A2.1 Detonator No. 1,000.00 19.00 19,000.00 0.00 19.00 0.00 19.00 0.00
A3 Steel 0.00 0.00 0.00 0.00
A3.1 Reinforcing Steel t 100.00 42,450.00 4,245,000.00 3.25 42,450.00 137,962.50 42,450.00 0.00
A3.2 Structural Steel t 100.00 42,450.00 4,245,000.00 0.00 42,450.00 0.00 42,450.00 0.00
A4 Misc. Items 0.00 0.00 0.00 0.00
A4.1 Cement catridges 32 mm diameter, No. 2,000.00 8.00 16,000.00 0.00 8.00 0.00 8.00 0.00
300 mm long
A4.2 Resin Catridges 32 mm diameter, 300 No. 1,000.00 34.00 34,000.00 0.00 34.00 0.00 34.00 0.00
mm long
A4.3 Plywood 3 mm m2 200.00 255.00 51,000.00 0.00 255.00 0.00 255.00 0.00
Plywood 6 mm m2 200.00 849.00 169,800.00 0.00 849.00 0.00 849.00 0.00
Plywood 12 mm m2 200.00 1,698.00 339,600.00 0.00 1,698.00 0.00 1,698.00 0.00
A4.4 Wooden batten m3 5.00 4,245.00 21,225.00 0.00 4,245.00 0.00 4,245.00 0.00
A5 Construction Power KWH 50,000.00 4.00 200,000.00 0.00 4.00 0.00 4.00 0.00
Total for Group C - Part A 0.00 0.00 0.00 0.00
Part B Equipment 0.00 0.00 0.00 0.00
B1 Earthmoving and excavation 0.00 0.00 0.00
B1.1 equipment
Tracked/wheeled excavators and 0.00 0.00 0.00
loaders
B 1.1.1 Excavator below 1.2m3 Hour 5,000.00 2,056.00 10,280,000.00 206.42 1,274.00 262,979.08 1,274.00 0.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 21.00 2,123.00 44,583.00 2,123.00 0.00
B1.1.3 Excavator above 2.4 m3 Hour 0.00 2,547.00 0.00 2,547.00 0.00
B1.1.4 Loaders below 2 m3 Hour 0.00 1,274.00 0.00 1,274.00 0.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 20.00 2,123.00 42,460.00 2,123.00 0.00
B1.2 Dump trucks and lorries Hour 0.00 0.00 0.00
B1.2.1 Dumpers below 15 T Hour 79.25 849.00 67,283.25 849.00 0.00
B1.2.2. Dumpers 15-35 T Hour 107.00 1,274.00 136,318.00 1,274.00 0.00
B1.3 Dozers and scrapers Hour 0.00 0.00 0.00

B1.3.1 Dozers upto 100 HP Hour 0.00 1,698.00 0.00 1,698.00 0.00
B1.3.2 Dozers 100 HP to 300 HP Hour 53.00 2,547.00 134,991.00 2,547.00 0.00
B1.4 Other earthmoving and excavation Hour 0.00 0.00 0.00
equipment
B1.4.1 Crawler drills Hour 0.00 1,274.00 0.00 1,274.00 0.00
B1.4.2 Wagon drills Hour 0.00 1,104.00 0.00 1,104.00 0.00
B1.4.3 Jack hammers- heavy duty Hour 565.00 509.00 287,585.00 509.00 0.00
B1.4.4 Drilling Jumbos 2 booms Hour 86.59 5,943.00 514,604.37 5,943.00 0.00
B.1.4.5 Rockbolter Hour 0.00 4,245.00 0.00 4,245.00 0.00
B2 Concreting mixing/placing 0.00 0.00 0.00
B2.1 equipment
Concrete batching and mixing 0.00 0.00 0.00
B2.1.1 equipment
Concrete batching and mixing plant Hour 5,000.00 1,626.00 8,130,000.00 0.00 1,698.00 0.00 1,698.00 0.00
upto 30 m3/hr
B2.1.2 Concrete batching and mixing plant Hour 0.00 2,123.00 0.00 2,123.00 0.00
30 to 60 m3/hr
B2.2 Truck mixers Hour 0.00 0.00 0.00
B2.2.1 Transit mixers 6 m3 or less Hour 0.00 1,274.00 0.00 1,274.00 0.00
B2.3 Concrete Pumps upto 30m3/hr Hour 0.00 1,189.00 0.00 1,189.00 0.00
B2.4 Concrete vibration equipment (Needle Hour 0.00 425.00 0.00 425.00 0.00
type)( 90-150 mm diameter)
B2.5 Shotcreting equipment Hour 0.00 0.00 0.00
B2.5.1 Shotcreting equipment(Dry Shotcrete) Hour 0.00 849.00 0.00 849.00 0.00
B2.5.2 Shotcrete machine with robot arm Hour 0.00 3,821.00 0.00 3,821.00 0.00
(Wet Shotcrete)
B3 Drilling and Grouting equipment 0.00 0.00 0.00
B3.1 Percussion drilling rigs/equipment Hour 5,000.00 1,210.00 6,050,000.00 0.00 1,274.00 0.00 1,274.00 0.00
B3.2 Rotary drilling rigs/equipment (above Hour 0.00 2,123.00 0.00 2,123.00 0.00
and below ground)
B3.3 Grout mixers and pumps (above and Hour 0.00 0.00 0.00
below ground)
B3.3.1 Grout pumps (mortar grout) Hour 0.00 849.00 0.00 849.00 0.00
B3.3.2 Grout pumps (cement grout) Hour 0.00 594.00 0.00 594.00 0.00
B4 Miscellaneous equipment 0.00 0.00 0.00
B4.1 Mobile cranes and lifting equipment 0.00 0.00 0.00
B4.1.1 Mobile crane below 15 T Hour 5,000.00 1,847.00 9,235,000.00 6.25 849.00 5,306.25 849.00 0.00
B4.1.2 Mobile crane 15 to 25 T Hour 15.00 1,698.00 25,470.00 1,698.00 0.00
B4.2 Low pressure water pumps Hour 0.00 0.00 0.00
B.4.2.1 Dewatering pumps below 10 HP Hour 0.00 594.00 0.00 594.00 0.00
B4.3 High pressure water pumps Hour 0.00 0.00 0.00
B.4.3.1 Dewatering pumps above 10 HP Hour 0.00 849.00 0.00 849.00 0.00
5,000.00 1,847.00 9,235,000.00

B4.4 Air compressors Hour 0.00 0.00 0.00

B4.4.1 Air compressors upto 300 cfm. Hour 0.00 849.00 0.00 849.00 0.00
B4.4.2 Air compressors above 300 cfm. Hour 393.50 934.00 367,529.00 934.00 0.00
B4.5 Generating sets Hour 0.00 0.00 0.00
B4.5.1 Diesel generating sets upto 650 KVA Hour 8.50 5,943.00 50,515.50 5,943.00 0.00
B4.5.2 Diesel generating sets 750 KVA Hour 0.00 8,490.00 0.00 8,490.00 0.00
B4.6 Steel cutting, bending and welding Hour 0.00 0.00 0.00
equipment
B4.6.1 Rib bending machine Hour 0.00 425.00 0.00 425.00 0.00
B4.6.2 Welding machine Hour 16.00 340.00 5,440.00 340.00 0.00
B4.6.3 Steel bar cutting machine Hour 0.00 425.00 0.00 425.00 0.00
B4.7 Water tankers Hour 0.00 764.00 0.00 764.00 0.00
Total for Group C - Part B 0.00 0.00 0.00
GROUP C Labour 0.00 0.00 0.00
- Part C
C1 Category I Hour 8,000.00 85.00 680,000.00 0.00 85.00 0.00 85.00 0.00
C2 Category II Hour 10,000.00 64.00 640,000.00 3,397.50 64.00 217,440.00 64.00 0.00
C3 Category III Hour 12,000.00 51.00 612,000.00 0.00 51.00 0.00 51.00 0.00
C4 Category IV Hour 14,000.00 42.00 588,000.00 0.00 42.00 0.00 42.00 0.00
C5.1 Category V ( Male ) Hour 20,000.00 38.00 760,000.00 5,926.00 38.00 225,188.00 38.00 0.00
C5.2 Category V ( Female ) Hour 20,000.00 38.00 760,000.00 0.00 38.00 0.00 38.00 0.00
Total for Group C - Part C 0.00 0.00 0.00
TOTAL FOR GROUP C 51,800,625.00 0.00 2,548,533.80 0.00
Contingencies and Workcharged LS 0.00 0.00
establishment @ 5% of above
items except LS items
GRAND TOTAL (GROUP A + GROUP ### ### ###
B+ GROUP C)
EXTRA ITEMS- Underground Works
E23 Rockbolt 36mm Dia-18m Length m 27,018.00 2,213.51 59,804,613.18 2,213.51 0.00
Rockbolt 36mm Dia-17m Length 2,771.00 2,026.86 5,616,429.06 2,026.86 0.00
Rockbolt 36mm Dia-15m Length m 1,050.00 2,026.86 2,128,203.00 2,026.86 0.00
Reaming of hole from 76mm Dia to , 762.00 1,939.38 1,477,807.56 1,939.38 0.00
125mm Dia hole 3m ;long in invert for
fixing of Eartmat rod
Fabrication & Erection of Safety MT 106.69 206,207.71 22,000,300.58 206,207.71 0.00
Platform/Jumbo in Machine Hall
/Transformer Cavern for treatment of
Crown
E19 Steel ribs, supply and installation in mt 846.71 101,138.57 85,635,038.60 1,029.89 101,138.57 104,161,601.86 101,138.57 0.00
the Powerhouse and Transformer
caverns (including accessories).
Grouted anchor bar:-36mm Dia length m 3,193.00 1,107.73 3,536,981.89 1,107.73
upto 6m
Total -Extra item-Underground 85,635,038.60 ### 0.00

Deviated works:
Item- Underground Works
B3.7.1 Extra for hauling excavated materials cu.m 200,738.78 318.45 63,925,264.49 318.45 0.00
beyond 3km upto 5km
B4.4.2.1 Rockbolt 32mm Dia- Length upto 6m m 10,386.00 1,315.12 13,658,836.32 1315.12 0.00
B4.3.2 Rockbolt 36mm Dia- Length 6m-9m m 25,769.00 1,445.39 37,246,254.91 1445.39 0.00
B4.13 Steel Lagging-Supply & Installaton MT 101.97 77,032.28 7,854,981.59 77032.28 0.00
B4.12 Steel Ribs MT 0.00 0.00 87,656.00 0.00
B3.2.4 Line Drlling m 108,468.00 500 54,234,000.00 500 0.00
B3.1.2 Underground excvation- Class-IV&V cum 0.00 0.00 0.00
B5.5.1 SFRS Shotcrete cum 0.00 0.00 0.00
B5.5.6 Steel Fibre kg 181,256.10 135.99 24,649,017.04 135.99 0.00
Cement concrete M15/A40 in cum 2,000.00 4500 9,000,000.00 4500 0.00
B9.4
Total -Deviated Item-Underground 0.00 ### 0.00
CLAIMS Works
Claim on account of idling of resources LS 53,524,628.00 0.00
in MHC and THC (Paid as per the 1.00 53,524,628.00 53,524,628.00
provision of the Contract)
53,524,628.00 0.00
ESCALATION
ES2 Escalation on extra item. LS 23,347,934.80
Escalation on Balance work 86,399,812.61 18,598,800.64
76,521,663.69 ###
GRAND TOTAL ### ### ###
Annexure-XXIV
DRO ELECTRIC PROJECT, BHUTAN
ate (March 2016 PL) Variation w.r.t 1st RCE at Variation due to
Price Change in Inadequate Change in Additional Other causes.
escalation scope provision design requireme
Quantity Amount (Nu.) Quantity Amount (Nu.) nts
19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27 28
0.00 0.00 0.00 0.00

2,731.86 579,154.32 2,731.86 579,154.32 579,154.32
0.00 579,154.32
0.00 0.00 0.00 0.00

955,001.00 21,010,022.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
10,254.15 10,448,978.85 10,254.15 10,448,978.85 10,448,978.85
2,047.20 2,260,108.80 2,047.20 2,260,108.80 2,260,108.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
26,147.51 26,644,312.69 -3,415.40 -3,480,292.60 -3,480,292.60

197,964.57 184,898,908.38 -14,035.43 -13,109,091.62 -13,109,091.62
0.00 0.00 -6,000.00 -5,604,000.00 -5,604,000.00
39,431.00 13,406,540.00 7,431.00 2,526,540.00 2,526,540.00

13.19 6,713.71 -486.81 -247,786.29 -247,786.29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 nts
12,344.43 3,147,829.65 -11,998.57 -3,059,635.35 -3,059,635.35
0.00 0.00 0.00 0.00
14,381.35 2,933,795.40 -227,181.56 -46,345,038.24 -46,345,038.24
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
3,648.00 2,323,776.00 3,648.00 2,323,776.00 2,323,776.00
42.00 25,872.00 42.00 25,872.00 25,872.00
0.00 0.00 0.00 0.00
36.00 27,504.00 -4,368.00 -3,337,152.00 -3,337,152.00
1,494.00 1,078,668.00 0.00 0.00 0.00
1,368.00 957,600.00 -14,632.00 -10,242,400.00 -10,242,400.00
0.00 0.00 0.00 0.00 0.00
1,364.00 1,273,976.00 164.00 153,176.00 153,176.00
19,375.00 16,449,375.00 -20,625.00 -17,510,625.00 -17,510,625.00
82,293.00 59,415,546.00 -40,707.00 -29,390,454.00 -29,390,454.00
0.00 0.00 0.00 0.00 0.00
2,346.00 3,185,868.00 -4,154.00 -5,641,132.00 -5,641,132.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -400.00 -339,600.00 -339,600.00

0.00 0.00 -600.00 -255,000.00 -255,000.00
0.00 0.00 0.00 0.00

1,969.70 1,254,698.90 969.70 617,698.90 617,698.90
1,277.40 975,933.60 -6,722.60 -5,136,066.40 -5,136,066.40
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,063.70 271,243.50 -3,936.30 -1,003,756.50 -1,003,756.50
0.00 0.00 0.00 0.00 0.00
193.67 10,687,678.95 193.67 10,687,678.95 10,687,678.95
16.64 918,278.40 16.64 918,278.40 918,278.40

197.77 1,343,253.84 197.77 1,343,253.84 1,343,253.84
0.00 0.00 -1,500.00 -445,500.00 nts -445,500.00
0.00 0.00 -400.00 -679,200.00 -679,200.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -365.00 -619,770.00 -619,770.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
7,740.25 65,714,722.50 2,551.25 21,660,112.50 21,660,112.50
0.00 0.00 -2,000.00 -16,132,000.00 -16,132,000.00
0.00 0.00 -1,000.00 -8,490,000.00 -8,490,000.00
543,963.40 4,351,707.20 111,963.40 895,707.20 895,707.20
76,070.03 2,282,100.90 6,734.03 202,020.90 202,020.90
148,240.20 12,007,456.20 -139,759.80 -11,320,543.80 -11,320,543.80
0.00 0.00 0.00 0.00
209,845.42 2,727,990.46 25,099.42 326,292.46 326,292.46
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
700.00 207,900.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
15,011.40 4,458,385.80 9,736.40 2,891,710.80 2,891,710.80
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
8,092.50 2,403,472.50 -20,907.50 -6,209,527.50 -6,209,527.50

2,320.00 276,080.00 -26,680.00 -3,174,920.00 -3,174,920.00
0.00 0.00 -500.00 -127,500.00 -127,500.00
0.00 0.00 0.00 0.00
0.00 0.00 -2,000.00 -594,000.00 -594,000.00

0.00 0.00 -3,000.00 -891,000.00 -891,000.00
0.00 0.00 0.00 0.00
876.00 260,172.00 -824.00 -244,728.00 -244,728.00 nts
1,441.00 612,425.00 293.00 124,525.00 124,525.00
56.00 42,784.00 -644.00 -492,016.00 -492,016.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6,419.72 410,862.08 -2,337.63 -149,608.32 -149,608.32
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 -500.00 -297,000.00 -297,000.00
300.00 178,200.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2,078.00 4,411,594.00 78.00 165,594.00 165,594.00

56.00 95,088.00 -944.00 -1,602,912.00 -1,602,912.00
0.00 0.00 0.00 0.00
398.36 3,382,076.40 -1.64 -13,923.60 -13,923.60
0.00 0.00 -10.00 -5,940.00 -5,940.00
0.00 0.00 -20.00 -220,740.00 -220,740.00
605.44 38,748.16 -394.56 -25,251.84 -25,251.84
28.60 364,221.00 8.60 109,521.00 109,521.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
620.00 1,947,420.00 620.00 1,947,420.00 1,947,420.00
793.28 2,357,628.16 -338.76 -1,006,794.72 -1,006,794.72
0.00 0.00 0.00 0.00
1,115.01 3,786,573.96 -2,280.99 -7,746,242.04 -7,746,242.04
0.00 0.00 0.00 0.00
0.00 0.00 -500.00 -1,655,500.00 -1,655,500.00
221.26 713,784.76 -278.74 -899,215.24 -899,215.24
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
406.86 967,106.22 -10,942.72 -26,010,845.44 -26,010,845.44

0.00 0.00 0.00 0.00 nts
523.32 1,910,641.32 523.32 1,910,641.32 1,910,641.32

0.00 0.00 0.00 0.00
0.00 0.00 -8,000.00 -27,168,000.00 -27,168,000.00
6,501.36 22,078,618.56 1.36 4,618.56 4,618.56
4,000.00 13,584,000.00 0.00 0.00 0.00
13,000.65 44,150,207.40 0.65 2,207.40 2,207.40
1,003.36 2,470,272.32 3.36 8,272.32 8,272.32

20,308.09 49,998,517.58 11,308.09 27,840,517.58 27,840,517.58
100.00 356,600.00 0.00 0.00 0.00
3,653,594.00 29,228,752.00 -126,406.00 -1,011,248.00 -1,011,248.00

0.00 0.00 0.00 0.00
0.00 0.00 -44,000.00 -968,000.00 -968,000.00
165,139.74 4,128,493.50 -35,860.26 -896,506.50 -896,506.50
0.00 0.00 -5,000.00 -320,000.00 -320,000.00
0.00 0.00 0.00 0.00

2,000.00 636,000.00 0.00 0.00 0.00
32,971.40 11,902,675.40 -28.60 -10,324.60 -10,324.60
8,157.57 3,287,500.71 5,157.57 2,078,500.71 2,078,500.71
539.84 263,441.92 39.84 19,441.92 19,441.92
1,500.00 828,000.00 0.00 0.00 0.00
2,175.94 1,292,508.36 175.94 104,508.36 104,508.36
0.00 0.00 0.00 0.00
5,000.00 258,945,000.00 0.00 0.00 0.00
0.00 0.00 -50.00 -2,462,100.00 -2,462,100.00
0.00 0.00 0.00 0.00
3,000.00 510,000.00 0.00 0.00 0.00
3,000.00 765,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
800.00 237,600.00 0.00 0.00 0.00
2,500.00 4,245,000.00 0.00 0.00 0.00
100.00 59,400.00 0.00 0.00 0.00
2,700.00 572,400.00 0.00 0.00 0.00
100.00 59,400.00 0.00 0.00 nts 0.00
0.00 0.00 0.00 0.00
1,100.00 1,401,400.00 0.00 0.00 0.00
600.00 204,000.00 0.00 0.00 0.00
200.00 339,600.00 0.00 0.00 0.00
2,000.00 128,000.00 0.00 0.00 0.00
1,000.00 68,000.00 0.00 0.00 0.00
700.00 44,800.00 0.00 0.00 0.00
700.00 44,800.00 0.00 0.00 0.00
700.00 44,800.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
300.00 254,700.00 0.00 0.00 0.00
300.00 382,200.00 0.00 0.00 0.00
300.00 509,400.00 0.00 0.00 0.00
300.00 764,100.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
300.00 203,700.00 0.00 0.00 0.00
1,000.00 1,274,000.00 0.00 0.00 0.00
300.00 636,900.00 0.00 0.00 0.00
300.00 891,600.00 0.00 0.00 0.00
100.00 424,500.00 0.00 0.00 0.00
1,000.00 85,000.00 0.00 0.00 0.00
26,011.00 1,664,704.00 11.00 704.00 704.00
5,000.00 100,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

70.00 4,457,250.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

1.00 24,123,909.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
4,000.00 10,188,000.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
200.00 89,600.00 0.00 0.00 0.00
200.00 110,800.00 0.00 0.00 nts 0.00
100.00 84,400.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
150.00 83,100.00 0.00 0.00 0.00
150.00 126,600.00 0.00 0.00 0.00
50.00 50,350.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
500.00 58,500.00 0.00 0.00 0.00
500.00 150,500.00 0.00 0.00 0.00
4,000.00 1,740,000.00 0.00 0.00 0.00
2,000.00 3,272,000.00 0.00 0.00 0.00
500.00 2,020,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
150.00 127,350.00 0.00 0.00 0.00
700.00 1,188,600.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
44.00 1,703,416.00 14.00 541,996.00 541,996.00

70.00 14,280.00 15.00 3,060.00 3,060.00
0.00 0.00 0.00 0.00
15.00 163,005.00 9.00 97,803.00 97,803.00
22.00 328,724.00 7.00 104,594.00 104,594.00
0.00 0.00 0.00 0.00
27.00 550,152.00 20.00 407,520.00 407,520.00
33.00 784,476.00 11.00 261,492.00 261,492.00
5.00 61,130.00 0.00 0.00 0.00
15.00 91,695.00 0.00 0.00 0.00
5.00 135,840.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1,350.00 2,926,800.00 0.00 0.00 0.00
700.00 758,800.00 0.00 0.00 0.00
300.00 244,200.00 0.00 0.00 0.00
700.00 325,500.00 0.00 0.00 0.00
700.00 178,500.00 0.00 0.00 0.00
1.00 4,245,000.00 0.00 0.00 0.00
1.00 4,245,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

400.00 679,200.00 0.00 0.00 nts 0.00
150.00 191,100.00 0.00 0.00 0.00
1.00 2,122,500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 1,007,541,491.04 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 -1,000.00 -480,000.00 -480,000.00

4.25 2,163.25 -995.75 -506,836.75 -506,836.75
3.05 20,715.60 -496.95 -3,375,284.40 -3,375,284.40
0.00 0.00 -5,000.00 -340,000.00 -340,000.00
0.00 0.00 -1,000.00 -19,000.00 -19,000.00
0.00 0.00 0.00 0.00
3.25 137,962.50 -96.75 -4,107,037.50 -4,107,037.50
0.00 0.00 -100.00 -4,245,000.00 -4,245,000.00
0.00 0.00 0.00 0.00
0.00 0.00 -2,000.00 -16,000.00 -16,000.00
0.00 0.00 -1,000.00 -34,000.00 -34,000.00
0.00 0.00 -200.00 -51,000.00 -51,000.00

0.00 0.00 -200.00 -169,800.00 -169,800.00
0.00 0.00 -200.00 -339,600.00 -339,600.00
0.00 0.00 -5.00 -21,225.00 -21,225.00
0.00 0.00 -50,000.00 -200,000.00 -200,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
206.42 262,979.08 -4,793.58 -10,017,020.92 -10,017,020.92
21.00 44,583.00 21.00 44,583.00 44,583.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20.00 42,460.00 20.00 42,460.00 42,460.00
0.00 0.00 0.00 0.00 0.00
79.25 67,283.25 79.25 67,283.25 67,283.25
107.00 136,318.00 107.00 136,318.00 136,318.00
0.00 0.00 0.00 0.00 nts 0.00
0.00 0.00 0.00 0.00 0.00
53.00 134,991.00 53.00 134,991.00 134,991.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
565.00 287,585.00 565.00 287,585.00 287,585.00
86.59 514,604.37 86.59 514,604.37 514,604.37
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -5,000.00 -8,130,000.00 -8,130,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 -5,000.00 -6,050,000.00 -6,050,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
6.25 5,306.25 -4,993.75 -9,229,693.75 -9,229,693.75
15.00 25,470.00 15.00 25,470.00 25,470.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 nts 0.00
0.00 0.00 0.00 0.00 0.00
393.50 367,529.00 393.50 367,529.00 367,529.00
0.00 0.00 0.00 0.00 0.00
8.50 50,515.50 8.50 50,515.50 50,515.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

16.00 5,440.00 16.00 5,440.00 5,440.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -8,000.00 -680,000.00 -680,000.00

3,397.50 217,440.00 -6,602.50 -422,560.00 -422,560.00
0.00 0.00 -12,000.00 -612,000.00 -612,000.00
0.00 0.00 -14,000.00 -588,000.00 -588,000.00
5,926.00 225,188.00 -14,074.00 -534,812.00 -534,812.00
0.00 0.00 -20,000.00 -760,000.00 -760,000.00
0.00 0.00 0.00 0.00
0.00 2,548,533.80
0.00 0.00 0.00 0.00 0.00
0.00 1,010,669,179.16
27,018.00 59,804,613.18 27,018.00 59,804,613.18 59,804,613.18

2,771.00 5,616,429.06 2,771.00 5,616,429.06 5,616,429.06
1,050.00 2,128,203.00 1,050.00 2,128,203.00 2,128,203.00
762.00 1,477,807.56 762.00 1,477,807.56 1,477,807.56
106.69 22,000,300.58 106.69 22,000,300.58 22,000,300.58
1,029.89 104,161,601.86 183.18 18,526,563.26 18,526,563.26
3,193.00 3,536,981.89 3,193.00 3,536,981.89 3,536,981.89

nts
0.00 198,725,937.13
200,738.78 63,925,264.49 200,738.78 63,925,264.49 63,925,264.49
10,386.00 13,658,836.32 10,386.00 13,658,836.32 13,658,836.32

25,769.00 37,246,254.91 25,769.00 37,246,254.91 37,246,254.91
101.97 7,854,981.59 101.97 7,854,981.59 7,854,981.59
0.00 0.00 0.00 0.00 0.00
108,468.00 54,234,000.00 108,468.00 54,234,000.00 54,234,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
181,256.10 24,649,017.04 181,256.10 24,649,017.04 24,649,017.04
2,000.00 9,000,000.00 2,000.00 9,000,000.00 9,000,000.00
0.00 210,568,354.35
0.00 53,524,628.00 53,524,628.00

53,524,628.00
53,524,628.00
0.00 53,173,728.89 0.00 37,097,613.82 37,097,613.82

0.00 23,347,934.80 0.00 23,347,934.80 23,347,934.80
0.00 18,598,800.64 0.00 -67,801,011.97 -67,801,011.97
0.00 95,120,464.33
1,568,608,562.97 ### -7,355,463.35 ### ### ### 0.00 ###
MANGDECHHU HYDRO ELECTRIC PROJECT, BHU
SECOND REVISED COST ESTIMATE (MARCH 2016 PRI
POTHEAD YARD(PACKAGE-C3)
SL. No. Description of item Unit Approved 1st RCE-March 2014 Price 2nd Revised Cost Estimate at March,2016 Price Level
Level Works Completed up to March 2016 Balance works
Quantity Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.).
1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17
GROUP SURFACE WORKS
A
Site clearance LS
1.1 Dewatering of Surface Construction Sites KWh 0.00 22.00 0.00 0.00 22.00 0.00 22.00
including supply, installation and removal
of pumping equipment from the site.
A2 Surface Excavation (Pothead yard, 0.00 0.00
TRT outlet Structure, Surge shaft &
2.1 Adit portals
Common etc.).
excavation. cu.m 49,353.95 191.00 9,426,604.45 0.00 191.00 0.00 191.00
2.3 Control perimeter blasting. sq.m 425.00 0.00 0.00 425.00 0.00 425.00
2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00 340.00
2.5 Dental excavation. cu.m 425.00 0.00 0.00 425.00 0.00 425.00
2.6 Minor excavation. sq.m 425.00 0.00 989.84 425.00 420,682.00 3,600.00 425.00
2.7 Removal of material arising from overbreak m 119.00 0.00 119.00 0.00 119.00
2.8 Extra for hauling excavated materials cu.m 102.00 0.00 3,484.48 102.00 355,416.96 44,600.00 102.00
beyond 1 km and upto 3 km.
A3 Not Used 0.00 0.00 0.00

A4 Rock stabilization and Supports. 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 637.00 0.00 0.00 637.00 0.00 637.00
4.1.2 Length more than 4.0 m and upto 6.0 m. m 5,880.00 594.00 3,492,720.00 0.00 594.00 0.00 594.00
4.2.1 Length upto 6.0 m. m 700.00 722.00 505,400.00 0.00 722.00 0.00 722.00
4.2.3 Length more than 9.0 m and upto 12.0 m. m 679.00 0.00 420.00 679.00 285,180.00 679.00
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 1,000.00 785.00 785,000.00 807.50 785.00 633,887.50 339.00 785.00
4.4 Extensions for embedding into concrete m 425.00 0.00 0.00 425.00 0.00 425.00
where required.
4.5.1 Welded wiremesh. sq.m 12,255.00 229.00 2,806,395.00 23,412.29 229.00 5,361,414.41 2,400.00 229.00
4.5.2 Chain link fabric. sq.m 825.00 255.00 210,375.00 0.90 255.00 229.50 255.00
0.00 0.00 0.00
A5 0.00 0.00
5.1 Plain Shotcrete. cu.m 1,412.00 7,641.00 10,789,092.00 376.81 7,641.00 2,879,205.21 7,641.00
5.2 Cement variation in shotcrete. kg 141,200.00 8.00 1,129,600.00 182,469.15 8.00 1,459,753.20 30,000.00 8.00
5.3 Superplasticiser. kg 11,649.00 30.00 349,470.00 3,079.68 30.00 92,390.40 30.00
A6 Backfill 0.00 0.00 0.00
6.1 Random backfill. cu.m 4,065.00 212.00 861,780.00 0.00 212.00 0.00 4,065.00 212.00
6.2 Compacted backfill. cu.m 1,000.00 255.00 255,000.00 0.00 255.00 0.00 1,000.00 255.00
6.3 Free-drainage backfill. cu.m 300.00 594.00 178,200.00 0.00 594.00 0.00 300.00 594.00
6.4 Sand-gravel fill. cu.m 1,962.00 594.00 1,165,428.00 0.00 594.00 0.00 1,962.00 594.00
A7 Drilling, Grouting and Pressure Relief 0.00 0.00 0.00
7.1 Holes
Drilling for consolidation grouting. 0.00 0.00
7.1.1 Drilling for grout holes 45 mm dia. m 4,500.00 340.00 1,530,000.00 12,347.80 340.00 4,198,252.00 3,360.00 340.00
7.2 Placing grout (excluding cement). 0.00 0.00 0.00
7.2.1 Consolidation grouting. No. 700.00 2,123.00 1,486,100.00 1,267.00 2,123.00 2,689,841.00 2,263.00 2,123.00
7.3 Drilling for Pressure Relief holes from open. 0.00 0.00 0.00
7.3.1 Drilling of 45 mm dia hole. m 5,925.00 340.00 2,014,500.00 4,770.00 340.00 1,621,800.00 1,155.00 340.00
7.3.2 Supply and installation of 36 mm dia PVC m 5,925.00 119.00 705,075.00 4,605.00 119.00 547,995.00 1,320.00 119.00
7.4 pipes.
Drilling of exploratory holes, check holes 0.00 0.00 0.00
and holes for instrumentation.
7.4.2 Drilling of 76 dia holes. m 150.00 425.00 63,750.00 0.00 425.00 0.00 425.00
7.4.3 Extra for core recovery. m 200.00 2,547.00 509,400.00 0.00 2,547.00 0.00 2,547.00
7.5 Grouting materials 0.00 0.00
7.5.1 Cement MT 300.00 8,490.00 2,547,000.00 8,490.00 0.00 8,490.00
7.5.2 Sand MT 1.00 594.00 594.00 0.00 594.00 0.00 594.00
7.5.3 Bentonite MT 2.00 10,613.00 21,226.00 0.00 10,613.00 0.00 10,613.00
7.5.4 Admixtures kg 1,000.00 64.00 64,000.00 0.00 64.00 0.00 64.00
A8 Not Used 0.00 0.00 0.00
A9 Concrete 0.00 0.00 0.00
9.1.1 Lean concrete M10/A80 cu.m 100.00 2,377.00 237,700.00 2,377.00 0.00 100.00 2,377.00
9.1.2 Cement concrete M15/A40 cu.m 11,550.00 2,547.00 29,417,850.00 1,709.52 2,547.00 4,354,147.44 9,930.00 2,547.00
9.1.3 Cement concrete M25/A40 cu.m 7,241.00 3,226.00 23,359,466.00 0.00 3,226.00 0.00 7,240.00 3,226.00
9.2 M15/A40 backfill concrete in surface cu.m 200.00 2,717.00 543,400.00 2,717.00 0.00 2,717.00
excavations in geologically approved
overbreaks.
9.3 Cement variation in concrete. kg ### 8.00 13,824,000.00 158,086.74 8.00 1,264,693.92 1,554,300.00 8.00
9.4.1 Air-entraining agent. kg 1,052.00 21.00 22,092.00 21.00 0.00 21.00
9.4.2 Water-reducing agent. kg 41,506.00 25.00 1,037,650.00 17,113.71 25.00 427,842.75 80,824.00 25.00
A10 Formwork 0.00 0.00 0.00
10.1 Class F1 sq.m 84.00 340.00 28,560.00 340.00 0.00 84.00 340.00
10.2 Class F2 sq.m 873.00 382.00 333,486.00 468.27 382.00 178,879.14 410.00 382.00
10.3 Class F1C sq.m 55.00 509.00 27,995.00 0.00 509.00 0.00 55.00 509.00
10.4 Class F2C sq.m 54.00 552.00 29,808.00 0.00 552.00 0.00 54.00 552.00
11.1 Deformed Reinforcing bars - Grade Fe 500. MT 80.00 50,940.00 4,075,200.00 0.00 50,940.00 0.00 80.00 50,940.00
11.2 Plain reinforcing bars. MT 2.00 49,242.00 98,484.00 0.00 49,242.00 0.00 2.00 49,242.00
A12 Not Used 0.00 0.00 0.00
A13 Metalworks 0.00 0.00 0.00
13.1 Protective net on top of surge shaft. L.S. 4,245,000.00 0.00 0.00 4,245,000.00 0.00 4,245,000.00
Metal works around openings etc. MT 0.00 0.00 0.00
A14 Not Used 0.00 0.00 0.00
A15 Not Used 0.00 0.00 0.00
A16 Miscellaneous and Ancillary Works 0.00 0.00 0.00
16.1.1 Fencing m 270.00 849.00 229,230.00 0.00 849.00 0.00 270.00 849.00
16.1.2 Gates No. 2.00 169,800.00 339,600.00 0.00 169,800.00 0.00 2.00 169,800.00
16.2 Weep holes No. 50.00 176.00 8,800.00 0.00 176.00 0.00 50.00 176.00
16.3 PVC Pipes 0.00 0.00 0.00
16.3.1 50 mm dia m 200.00 119.00 23,800.00 0.00 119.00 0.00 200.00 119.00
16.3.2 75 mm dia m 200.00 297.00 59,400.00 0.00 297.00 0.00 200.00 297.00
17.1.1 Wire crates sq.m 6,000.00 204.00 1,224,000.00 7,369.84 204.00 1,503,447.36 1,000.00 204.00
17.1.2 Boulder filling in wire crates cu.m 500.00 425.00 212,500.00 2,449.88 425.00 1,041,199.00 330.00 425.00
17.2 Random Rubble Masonry Wall 0.00 0.00 0.00
17.2.1 Wet R R Masonry cu.m 3,694.00 1,358.00 5,016,452.00 0.00 1,358.00 0.00 1,000.00 1,358.00
17.2.2 Dry R R Masonry cu.m 500.00 764.00 382,000.00 0.00 764.00 0.00 500.00 764.00
Slope protection works 0.00 0.00 0.00
17.3 Rock paving in mortar cu.m 300.00 1,358.00 407,400.00 0.00 1,358.00 0.00 300.00 1,358.00
17.4 Concrete blocks cu.m 75.00 3,396.00 254,700.00 0.00 3,396.00 0.00 75.00 3,396.00
18.1.1 Survey target point No. 15.00 611.00 9,165.00 8.00 611.00 4,888.00 611.00
18.1.2 Single point borehole extensometer 0.00 0.00 0.00
18.1.2.1 Mechanical type No. 5.00 10,867.00 54,335.00 0.00 10,867.00 0.00 10,867.00
18.1.2.2 Electrical type No. 10.00 14,942.00 149,420.00 1.00 14,942.00 14,942.00 14,942.00
18.1.3 Multi point borehole extensometer 0.00 0.00 0.00
18.1.3.1 Mechanical type No. 3.00 20,376.00 61,128.00 6.00 20,376.00 122,256.00 2.00 20,376.00
18.1.3.2 Electrical type No. 6.00 23,772.00 142,632.00 5.00 23,772.00 118,860.00 23,772.00
A19 Not Used 0.00 0.00 0.00
A20 Not Used 0.00 0.00 0.00
A21 Roadworks 0.00 0.00 0.00
21.1 Preparation of sub grade complete in all 0.00 0.00
respects as per Technical specification and
as directed by Engineer in-Charge.
21.1.1 All kinds of soil cu.m 0.00 679.00 0.00 679.00
21.1.2 Rock cu.m 0.00 1,019.00 0.00 1,019.00
21.2 Cement Concrete (M25/A40) pavements cu.m 3,226.00 0.00 3,226.00
complete in all respects as per Technical Shifted to R-communication
specification and as directed by Engineer
in-Charge.
21.3 Construction of lined drain complete in all m 0.00 849.00 0.00 849.00
respects as per Technical specification and
as directed by Engineer in-Charge.
21.4 Maintenance and repair of access roads. km- 0.00 29,715.00 0.00 29,715.00
month
21.5 Turfing Sqm 0.00 170.00 0.00 170.00
1st Class Brick Work (230mm thick) cu.m 0.00 0.00 0.00
Illumination system (Pothead Yard) LS 0.00 0.00 0.00
Road work 5m wide (Pothead Yard) m 0.00 0.00 0.00
TOTAL FOR GROUP A ### 0.00 87,266,899.99
GROUP UNDERGROUND WORKS
B
B5 5.8 Micro silica kg 7,259.25 13.00 94,370.25 86,460.08 13.00 1,123,981.04 7,500.00 13.00
B15 Building and Architectural works in D.G. LS 1.00 ### 12,500,000.00 0.00 ### 0.00 2.00 8,490,000.00
15.2 building of pothead yard
18.1.1 Load cells No. 38,714.00 0.00 1.00 38,714.00 38,714.00 2.00 38,714.00
TOTAL FOR GROUP B 12,594,370.25 0.00 1,162,695.04
GROUP CDAYWORKS-PART A-MATERIALS 0
Part B Equipment 0.00 0.00 0.00
B1.1 equipment
Tracked/wheeled excavators and loaders 0.00 0.00
B 1.1.1 Excavator below 1.2m3 Hour 1,274.00 0.00 15.83 1,274.00 20,167.42 1,274.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 2,123.00 0.00 0.00 2,123.00 0.00 2,123.00
B1.1.3 Excavator above 2.4 m3 Hour 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00
B1.1.4 Loaders below 2 m3 Hour 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 2,123.00 0.00 266.58 2,123.00 565,949.34 2,123.00
B1.2.1 Dumpers below 15 T Hour 849.00 0.00 18.00 849.00 15,282.00 849.00
B1.2.2. Dumpers 15-35 T Hour 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00
B1.3.1 Dozers upto 100 HP Hour 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00
B1.3.2 Dozers 100 HP to 300 HP Hour 2,547.00 0.00 150.50 2,547.00 383,323.50 2,547.00
B4.4.2Air compressors above 300 cfm. Hour 934.00 0.00 12.00 934.00 11,208.00 934.00
C1 Category I Hour 85.00 0.00 535.50 85.00 45,517.50 85.00
C2 Category II Hour 64.00 0.00 621.50 64.00 39,776.00 64.00
C3 Category III Hour 51.00 0.00 473.16 51.00 24,131.16 51.00
C4 Category IV Hour 42.00 0.00 421.16 42.00 17,688.72 42.00
C5.1 Category V ( Male ) Hour 38.00 0.00 198.34 38.00 7,536.92 38.00
C5.2 Category V ( Female ) Hour 38.00 0.00 38.00 0.00 38.00
Total for Group C - Part C 0.00
TOTAL FOR GROUP C 0.00 1,130,580.56
Contingencies and Workcharged LS 0.00
establishment @ 5% of above items
except LS items
TOTAL FOR POTHEAD YARD ### 89,560,175.59
E1 Hauling of excavated materials - Soil cu.m-km 187,545.01 90.97 17,060,969.56 91,194.84 90.97 8,295,994.59 90.97
BSR (CW00200) 0.00 6032.37
E3 Hauling of excavated materials - Rock cu.m-km ### 106.15 179,171,125.30 1,962,861.33 106.15 208,357,730.18 106.15
ROCK ANCHOR 36MM DIA 6m to 9m TILL
E9
APR.14
2,977.50 1,850.42 5,509,625.55 1850.42
ROCK ANCHOR 36MM DIA 6m to 9m m 1,982.77 0.00 18,048.00 1,982.77 35,785,032.96 1982.77
BEYOND APR.14
E37 Rock Anchor 36mm Dia- Length 9-12m m 1,445.39 0.00 41,088.00 1,621.00 66,603,648.00 14,600.00 1,621.00
EI Installation of cable anchors in PHY LS 0.00 1.00 27,000,000.00
Total -Extra item-surface works: ### 324,552,031.28
Deviated Item-Surface works
Common Excavation upto Mar-2014 cu.m 294.22 0.00 20,441.35 294.22 6,014,254.00 294.22
A2.2.1
Common Excavation beyond Mar-2014 cu.m 312.56 0.00 312.56 0.00 312.56
A2.2.2 Rock excavation cu.m 774.55 0.00 278,004.88 774.55 215,328,679.80 41,000.00 774.55
Grouting Material- cement- upto Dec.14 MT 10,509.61 0.00 2,707.95 10,509.61 28,459,498.40 10509.61
A7.5.1
Grouting Material- cement- from Jan-15 MT 8,780.00 0.00 3,264.60 8,780.00 28,663,188.00 680.00 8780
A5.5.3 Superplasticizer kg 31,407.00 36 1,130,652.00 2,835.00 36
A5.5.1 Plain Shotcrete 3,272.57 10485 34,312,896.45 300.00 10485
Total -Deviated Item-Surface Works 0.00 313,909,168.65
ESCALATION 0.00 0.00 0.00
ES2 Escalation on extra item. LS 7,053,177.09 36,420,616.60
Escalation on Balance work 18,028,305.59 0.00
43,698,221.31
GRAND TOTAL ### 771,719,596.83
Annexure-XXV
ECHHU HYDRO ELECTRIC PROJECT, BHUTAN
SED COST ESTIMATE (MARCH 2016 PRICE LEVEL)
t Estimate at March,2016 Price Level Variation w.r.t 1st RCE Variation due to
Balance works Total March-2014 Price Level
Price Change in Inadequate Change in Additional Other
Amount (Nu.) Quantity Amount (Nu.) Quantity Amount (Nu.) nts
18=16*17 19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27 28
0.00 0.00 0.00

0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -49,353.95 -9,426,604.45 -9,426,604.45

0.00 169,675.58 57,689,697.20 -274,509.97 -93,333,389.80 -93,333,389.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,530,000.00 4,589.84 1,950,682.00 4,589.84 1,950,682.00 1,950,682.00
0.00 0.00 0.00 0.00 0.00 0.00
4,549,200.00 48,084.48 4,904,616.96 48,084.48 4,904,616.96 4,904,616.96
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -5,880.00 -3,492,720.00 -3,492,720.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -700.00 -505,400.00 -505,400.00
0.00 0.00 0.00 -3,000.00 -2,037,000.00 -2,037,000.00
0.00 420.00 285,180.00 420.00 285,180.00 285,180.00
0.00 0.00 0.00 0.00 0.00 0.00
266,115.00 1,146.50 900,002.50 146.50 115,002.50 115,002.50
0.00 0.00 0.00 -3,900.00 -2,979,600.00 -2,979,600.00
0.00 0.00 0.00 -7,600.00 -5,487,200.00 -5,487,200.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

549,600.00 25,812.29 5,911,014.41 13,557.29 3,104,619.41 3,104,619.41
0.00 0.90 229.50 -824.10 -210,145.50 -210,145.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 376.81 2,879,205.21 -1,035.19 -7,909,886.79 -7,909,886.79
240,000.00 212,469.15 1,699,753.20 71,269.15 570,153.20 570,153.20
0.00 3,079.68 92,390.40 -8,569.32 -257,079.60 -257,079.60
0.00 0.00 0.00 0.00 0.00 0.00
861,780.00 4,065.00 861,780.00 0.00 0.00 0.00
255,000.00 1,000.00 255,000.00 0.00 0.00 0.00
178,200.00 300.00 178,200.00 0.00 0.00 0.00
1,165,428.00 1,962.00 1,165,428.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,142,400.00 15,707.80 5,340,652.00 11,207.80 3,810,652.00 3,810,652.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,804,349.00 3,530.00 7,494,190.00 2,830.00 6,008,090.00 6,008,090.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
392,700.00 5,925.00 2,014,500.00 0.00 0.00 0.00
157,080.00 5,925.00 705,075.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 -150.00 -63,750.00 -63,750.00
0.00 0.00 0.00 -200.00 -509,400.00 -509,400.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -300.00 -2,547,000.00 -2,547,000.00
0.00 0.00 0.00 -1.00 -594.00 -594.00
0.00 0.00 0.00 -2.00 -21,226.00 -21,226.00
0.00 0.00 0.00 -1,000.00 -64,000.00 -64,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
237,700.00 100.00 237,700.00 0.00 0.00 0.00
25,291,710.00 11,639.52 29,645,857.44 89.52 228,007.44 228,007.44
23,356,240.00 7,240.00 23,356,240.00 -1.00 -3,226.00 -3,226.00
0.00 0.00 0.00 -200.00 -543,400.00 -543,400.00
12,434,400.00 1,712,386.74 13,699,093.92 -15,613.26 -124,906.08 -124,906.08

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -1,052.00 -22,092.00 -22,092.00
2,020,600.00 97,937.71 2,448,442.75 56,431.71 1,410,792.75 1,410,792.75
0.00 0.00 0.00 0.00 0.00 0.00
28,560.00 84.00 28,560.00 0.00 0.00 0.00
156,620.00 878.27 335,499.14 5.27 2,013.14 2,013.14
27,995.00 55.00 27,995.00 0.00 0.00 0.00
29,808.00 54.00 29,808.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,075,200.00 80.00 4,075,200.00 0.00 0.00 0.00
98,484.00 2.00 98,484.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
229,230.00 270.00 229,230.00 0.00 0.00 0.00
339,600.00 2.00 339,600.00 0.00 0.00 0.00
8,800.00 50.00 8,800.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
23,800.00 200.00 23,800.00 0.00 0.00 0.00
59,400.00 200.00 59,400.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
204,000.00 8,369.84 1,707,447.36 2,369.84 483,447.36 483,447.36
140,250.00 2,779.88 1,181,449.00 2,279.88 968,949.00 968,949.00
0.00 0.00 0.00 0.00 0.00 0.00
1,358,000.00 1,000.00 1,358,000.00 -2,694.00 -3,658,452.00 -3,658,452.00
382,000.00 500.00 382,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
407,400.00 300.00 407,400.00 0.00 0.00 0.00
254,700.00 75.00 254,700.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 8.00 4,888.00 -7.00 -4,277.00 -4,277.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 -5.00 -54,335.00 -54,335.00
0.00 1.00 14,942.00 -9.00 -134,478.00 -134,478.00
0.00 0.00 0.00 0.00 0.00 0.00
40,752.00 8.00 163,008.00 5.00 101,880.00 101,880.00
0.00 5.00 118,860.00 -1.00 -23,772.00 -23,772.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
87,297,101.00 0.00 ### 0.00
97,500.00 93,960.08 1,221,481.04 86,700.83 1,127,110.79 1,127,110.79

16,980,000.00 2.00 16,980,000.00 1.00 4,480,000.00 4,480,000.00
0.00 0.00 0.00 0.00 0.00
77,428.00 3.00 116,142.00 3.00 116,142.00 116,142.00

17,154,928.00 0.00 ### 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 15.83 20,167.42 15.83 20,167.42 20,167.42
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 266.58 565,949.34 266.58 565,949.34 565,949.34
0.00 0.00 0.00 0.00 0.00 0.00
0.00 18.00 15,282.00 18.00 15,282.00 15,282.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.50 383,323.50 150.50 383,323.50 383,323.50
0.00 0.00 0.00 0.00 0.00
0.00 12.00 11,208.00 12.00 11,208.00 11,208.00
0.00 535.50 45,517.50 535.50 45,517.50 45,517.50
0.00 621.50 39,776.00 621.50 39,776.00 39,776.00
0.00 473.16 24,131.16 473.16 24,131.16 24,131.16
0.00 421.16 17,688.72 421.16 17,688.72 17,688.72
0.00 198.34 7,536.92 198.34 7,536.92 7,536.92
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,130,580.56 0.00
0.00 0.00 0.00 0.00 0.00 0.00
### 0.00 ### 0.00

0.00 0.00 0.00
0.00 91,194.84 8,295,994.59 -96,350.17 -8,764,974.97 -8,764,974.97
0.00 0.00 0.00 0.00 0.00
0.00 1,962,861.33 ### 274,956.24 29,186,604.88 29,186,604.88
0.00 2,977.50 5,509,625.55 2,977.50 5,509,625.55 5,509,625.55
0.00 18,048.00 35,785,032.96 18,048.00 35,785,032.96 35,785,032.96
23,666,600.00 55,688.00 90,270,248.00 55,688.00 90,270,248.00 90,270,248.00

27,000,000.00 1.00 27,000,000.00 1.00 27,000,000.00 27,000,000.00
50,666,600.00 ### 0.00
0.00 0.00 0.00 0.00
0.00 20,441.35 6,014,254.00 20,441.35 6,014,254.00 6,014,254.00
0.00 0.00 0.00 0.00 0.00 0.00
31,756,550.00 319,004.88 ### 319,004.88 247,085,229.80 247,085,229.80
0.00 2,707.95 28,459,498.40 2,707.95 28,459,498.40 28,459,498.40
5,970,400.00 3,944.60 34,633,588.00 3,944.60 34,633,588.00 34,633,588.00
102,060.00 34,242.00 1,232,712.00 34,242.00 1,232,712.00 1,232,712.00
3,145,500.00 3,572.57 37,458,396.45 3,572.57 37,458,396.45 37,458,396.45
40,974,510.00 0.00 ### 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 7,277,604.71 0.00 1,060,893.61 1,060,893.61
0.00 36,420,616.60 0.00 29,367,439.51 ###
10,236,061.86 0.00 10,236,061.86 0.00 -7,792,243.73 ###
10,236,061.86 0.00 ### 0.00
### ### ### ### ### ### ### 0.00 ###
SECOND REVISED COST ESTIMATE (MARCH 2016 PRICE LEVEL
Tail Race Tunnel(PACKAGE-C3)

SL. No. Description of item Unit Approved 1st RCE-March 2014 Price SECOND REVISED COST ESTIMATE AT MARCH,2016 PRICE LEVEL
Level
Works Completed up to March, 2016 Balance works
Quantity Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.). Amount (Nu.) Quantity Rate (Nu.). Amount (Nu.)
1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17 18=16*17
GROUP SURFACE WORKS
A Site clearance LS
A1 Dewatering During
1.1 Construction
Dewatering of Surface Construction KWh 22.00 22.00 22.00 0.00
Sites including supply, installation
and removal of pumping equipment
from the site.
A2 Surface Excavation (Pothead
yard, TRT outlet Structure,
Surge shaft & Adit portals etc.).
2.1 Common excavation. cu.m 12,255.00 191.00 2,340,705.00 7,971.45 191.00 1,522,546.95 191.00 0.00
2.2 Rock excavation. cu.m 28,595.00 340.00 9,722,300.00 124.58 340.00 42,357.20 340.00 0.00
2.3 Control perimeter blasting. sq.m 425.00 0.00 0.00 425.00 0.00 425.00 0.00
2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00 340.00 0.00
2.5 Dental excavation. cu.m 425.00 0.00 0.00 425.00 0.00 425.00 0.00
2.6 Minor excavation. sq.m 425.00 0.00 0.00 425.00 0.00 425.00 0.00
2.7 Removal of material arising from m 119.00 0.00 0.00 119.00 0.00 119.00 0.00
overbreak accepted due to
geological conditions.
2.8 Extra for hauling excavated cu.m 102.00 0.00 0.00 102.00 0.00 102.00 0.00
materials beyond 1 km and upto 3
A3 km.
Not Used 0.00 0.00 0.00 0.00
A4 Rock stabilization and 0.00 0.00 0.00 0.00
4.1 Supports.
Rock Anchors 25 mm dia. 0.00 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 548.00 637.00 349,076.00 548.00 637.00 349,076.00 637.00 0.00
4.1.2 Length more than 4.0 m and upto m 3,120.00 594.00 1,853,280.00 1,338.00 594.00 794,772.00 594.00 0.00
4.1.3 6.0 m. more than 6.0 m and upto
Length m 500.00 573.00 286,500.00 0.00 573.00 0.00 573.00 0.00
4.2 9.0
Rockm.Anchors 32 mm dia. 0.00 0.00 0.00 0.00
4.2.1 Length upto 6.0 m. m 722.00 0.00 0.00 722.00 0.00 722.00 0.00
4.2.2 Length more than 6.0 m and upto m 679.00 0.00 0.00 679.00 0.00 679.00 0.00
Length m 679.00 0.00 0.00 679.00 0.00 679.00 0.00
12.0 m.
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 785.00 0.00 0.00 785.00 0.00 785.00 0.00
Level
Length m 722.00 0.00 0.00 722.00 0.00 722.00 0.00
12.0 m.
4.4 Extensions for embedding into m 200.00 425.00 85,000.00 0.00 425.00 0.00 425.00 0.00
concrete where required.
4.5.1 Welded wiremesh. sq.m 1,110.00 229.00 254,190.00 0.00 229.00 0.00 229.00 0.00
4.5.2 Chain link fabric. sq.m 363.35 255.00 92,654.25 363.35 255.00 92,654.25 150.00 255.00 38,250.00
Prestressed anchors of 60 MT No. 0.00 0.00 0.00 0.00
capacity and 20m long at portal
A5 Shotcrete 0.00 0.00 0.00 0.00
5.1 Plain Shotcrete. cu.m 50.00 7,641.00 382,050.00 28.63 7,641.00 218,761.83 7,641.00 0.00
5.2 Cement variation in shotcrete. kg 5,000.00 8.00 40,000.00 2,004.10 8.00 16,032.80 4,000.00 8.00 32,000.00
5.3 Superplasticiser. kg 412.00 30.00 12,360.00 235.19 30.00 7,055.70 30.00 0.00
A6 Backfill 0.00 0.00 0.00 0.00
6.1 Random backfill. cu.m 700.00 212.00 148,400.00 0.00 212.00 0.00 2,560.00 212.00 542,720.00
6.2 Compacted backfill. cu.m 255.00 0.00 0.00 255.00 0.00 255.00 0.00
6.3 Free-drainage backfill. cu.m 400.00 594.00 237,600.00 0.00 594.00 0.00 594.00 0.00
6.4 Sand-gravel fill. cu.m 400.00 594.00 237,600.00 0.00 594.00 0.00 594.00 0.00
A7 Drilling, Grouting and Pressure 0.00 0.00 0.00 0.00
Relief Holes
7.1 Drilling for consolidation grouting. 0.00 0.00 0.00 0.00
7.1.1 Drilling for grout holes 45 mm dia. m 340.00 0.00 0.00 340.00 0.00 505.00 340.00 171,700.00
7.2 Placing grout (excluding cement). 0.00 0.00 0.00 0.00
7.2.1 Consolidation grouting. No. 2,123.00 0.00 0.00 2,123.00 0.00 2,123.00 0.00
7.3 Drilling for Pressure Relief holes 0.00 0.00 0.00 0.00
from open.
7.3.1 Drilling of 45 mm dia hole. m 500.00 340.00 170,000.00 225.00 340.00 76,500.00 275.00 340.00 93,500.00
7.3.2 Supply and installation of 36 mm m 500.00 119.00 59,500.00 0.00 119.00 0.00 500.00 119.00 59,500.00
dia PVC pipes.
holes and holes for
7.4.1 instrumentation.
Drilling of 45 dia holes. m 340.00 0.00 0.00 340.00 0.00 340.00 0.00
7.4.2 Drilling of 76 dia holes. m 425.00 0.00 0.00 425.00 0.00 425.00 0.00
7.4.3 Extra for core recovery. m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
7.5.1 Cement MT 8,490.00 0.00 0.00 8,490.00 0.00 8,490.00 0.00
7.5.2 Sand MT 1.00 594.00 594.00 0.00 594.00 0.00 594.00 0.00
7.5.3 Bentonite MT 2.00 10,613.00 21,226.00 0.00 10,613.00 0.00 10,613.00 0.00
7.5.4 Admixtures kg 500.00 64.00 32,000.00 0.00 64.00 0.00 64.00 0.00
A8 Not Used 0.00 0.00 0.00 0.00
A9 Concrete 0.00 0.00 0.00 0.00
9.1 Concrete in surface works 0.00 0.00 0.00 0.00
Level
9.1.1 Lean concrete M10/A80 cu.m 2,377.00 0.00 0.00 2,377.00 0.00 2,377.00 0.00
9.1.2 Cement concrete M15/A40 cu.m 600.00 2,547.00 1,528,200.00 342.33 2,547.00 871,914.51 257.67 2,547.00 656,285.49
9.1.3 Cement concrete M25/A40 cu.m 49.00 3,226.00 158,074.00 0.00 3,226.00 0.00 770.00 3,226.00 2,484,020.00
9.2 M15/A40 backfill concrete in cu.m 2,717.00 0.00 0.00 2,717.00 0.00 2,717.00 0.00
surface excavations in geologically
approved overbreaks.
9.3 Cement variation in concrete. kg 72,000.00 8.00 576,000.00 46,621.76 8.00 372,974.08 92,490.30 8.00 739,922.40
9.4 Admixtures for concrete. 0.00 0.00 0.00 0.00
9.4.1 Air-entraining agent. kg 21.00 0.00 0.00 21.00 0.00 21.00 0.00
9.4.2 Water-reducing agent. kg 806.00 25.00 20,150.00 1,572.98 25.00 39,324.50 4,350.84 25.00 108,771.00
A10 Formwork 0.00 0.00 0.00 0.00
10.1 Class F1 sq.m 22.00 340.00 7,480.00 0.00 340.00 0.00 22.00 340.00 7,480.00
10.2 Class F2 sq.m 167.00 382.00 63,794.00 148.99 382.00 56,914.18 18.00 382.00 6,876.00
10.3 Class F1C sq.m 10.00 509.00 5,090.00 0.00 509.00 0.00 10.00 509.00 5,090.00
10.4 Class F2C sq.m 13.00 552.00 7,176.00 0.00 552.00 0.00 13.00 552.00 7,176.00
A11 Reinforcing Steel 0.00 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - Grade MT 50,940.00 0.00 0.00 50,940.00 0.00 50,940.00 0.00
Fe 500.
11.2 Plain reinforcing bars. MT 1.00 49,242.00 49,242.00 0.00 49,242.00 0.00 49,242.00 0.00
A12 Not Used 0.00 0.00 0.00 0.00
A13 Metalworks 0.00 0.00 0.00 0.00
13.1 Protective net on top of surge shaft. L.S. ### 0.00 0.00 4,245,000.00 0.00 4,245,000.00 0.00
0.00 0.00 0.00 0.00
A14 Not Used 0.00 0.00 0.00 0.00
A15 Not Used 0.00 0.00 0.00 0.00
A16 Miscellaneous and Ancillary 0.00 0.00 0.00 0.00
16.1 Works
Fencing and gates 0.00 0.00 0.00 0.00
16.1.1 Fencing m 30.00 849.00 25,470.00 0.00 849.00 0.00 30.00 849.00 25,470.00
16.1.2 Gates No. 169,800.00 0.00 0.00 169,800.00 0.00 169,800.00 0.00
16.2 Weep holes No. 20.00 176.00 3,520.00 0.00 176.00 0.00 20.00 176.00 3,520.00
16.3 PVC Pipes 0.00 0.00 0.00 0.00
16.3.1 50 mm dia m 100.00 119.00 11,900.00 0.00 119.00 0.00 100.00 119.00 11,900.00
16.3.2 75 mm dia m 100.00 297.00 29,700.00 0.00 297.00 0.00 100.00 297.00 29,700.00
A17 Slope protection 0.00 0.00 0.00 0.00
17.1 Wire crates/ Gabions 0.00 0.00 0.00 0.00
17.1.1 Wire crates sq.m 275,000.00 204.00 56,100,000.00 26,570.29 204.00 5,420,339.16 500.00 204.00 102,000.00
17.1.2 Boulder filling in wire crates cu.m 40,000.00 425.00 17,000,000.00 7,808.57 425.00 3,318,642.25 300.00 425.00 127,500.00
17.2 Random Rubble Masonry Wall 0.00 0.00 0.00 0.00
17.2.1 Wet R R Masonry cu.m 1,893.00 1,358.00 2,570,694.00 0.00 1,358.00 0.00 1,893.00 1,358.00 2,570,694.00
17.2.2 Dry R R Masonry cu.m 99.00 764.00 75,636.00 0.00 764.00 0.00 99.00 764.00 75,636.00
Slope protection works LS 0.00 0.00 0.00 0.00
17.3 Rock paving in mortar cu.m 1,358.00 0.00 0.00 1,358.00 0.00 1,358.00 0.00
Level
17.4 Concrete blocks cu.m 25.00 3,396.00 84,900.00 0.00 3,396.00 0.00 25.00 3,396.00 84,900.00
A18 Monitoring Instruments 0.00 0.00 0.00 0.00
18.1 Supply, installation and 0.00 0.00 0.00 0.00
18.1.1 instrument
Survey targetas point
per tech. spec. No. 611.00 0.00 0.00 611.00 0.00 611.00 0.00
18.1.2 Single point borehole extensometer 0.00 0.00 0.00 0.00
18.1.2.1 Mechanical type No. 10,867.00 0.00 0.00 10,867.00 0.00 10,867.00 0.00
18.1.2.2 Electrical type No. 14,942.00 0.00 0.00 14,942.00 0.00 14,942.00 0.00
18.1.3 Multi point borehole extensometer 0.00 0.00 0.00 0.00
18.1.3.1 Mechanical type No. 20,376.00 0.00 0.00 20,376.00 0.00 20,376.00 0.00
18.1.3.2 Electrical type No. 23,772.00 0.00 0.00 23,772.00 0.00 23,772.00 0.00
A19 Not Used 0.00 0.00 0.00 0.00
A20 Not Used 0.00 0.00 0.00 0.00
A21 Roadworks 0.00 0.00 0.00 0.00
21.1 Preparation of sub grade complete 0.00 0.00 0.00
in all respects as per Technical
Engineer in-Charge.
21.1.1 All kinds of soil cu.m 0.00 679.00 0.00 679.00 0.00
21.1.2 Rock cu.m 0.00 1,019.00 0.00 1,019.00 0.00
21.2 Cement Concrete (M25/A40) cu.m 3,226.00 0.00 3,226.00 0.00
pavements laid to required slope
and camber complete in all
respects as per Technical Shifted to R-communication
Engineer in-Charge.
21.3 Construction of lined drain m 0.00 849.00 0.00 849.00 0.00
complete in all respects as per
Technical specification and as
21.4 Maintenance and repair of access km-month 29,715.00 0.00 29,715.00 0.00
roads.
21.5 Turfing Sqm 0.00 170.00 0.00 170.00 0.00
0.00
0.00
0.00
TOTAL FOR GROUP A ### 0.00 13,199,865.41 7,984,610.89
B1 Dewatering During Construction 0.00 0.00 0.00 0.00
1.1 Dewatering of Underground KWh 25,000.00 22.00 550,000.00 23,628.00 22.00 519,816.00 25,000.00 22.00 550,000.00
B2 Not Used 0.00 0.00 0.00 0.00
B3 Underground Excavation 0.00 0.00 0.00 0.00
Level
3.1 Excavation of all Tunnels 0.00 0.00 0.00 0.00
3.1.1 Class I, II, & III cu.m 108,946.00 1,019.00 ### 125,605.73 1,019.00 127,992,238.87 1,019.00 0.00
3.1.2 Class IV and V cu.m 10,000.00 1,104.00 11,040,000.00 6,035.85 1,104.00 6,663,578.40 1,104.00 0.00
3.1.3 By Multiple drifting due to cu.m 1,528.00 0.00 0.00 1,528.00 0.00 1,528.00 0.00
geological reasons.
3.2 Excavation of Power house & 0.00 0.00 0.00 0.00
Transformer caverns in all classes of
rock.
3.2.1 In Power house vault (upto EL cu.m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
3.2.2 1045).
In Power house (below EL 1045 ) & cu.m 934.00 0.00 0.00 934.00 0.00 934.00 0.00
Transformer Cavern.
3.2.3 Excavation of cable trench below EL cu.m 934.00 0.00 0.00 934.00 0.00 934.00 0.00
3.2.4 Line drilling. m 340.00 0.00 0.00 340.00 0.00 340.00 0.00
3.2.5 Dental excavation. cu.m 509.00 0.00 0.00 509.00 0.00 509.00 0.00
3.3 Excavation of Surge shaft in all 0.00 0.00 0.00 0.00
classes of rock.
3.3.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00 25,470.00 0.00
3.4 Excavation of pressure shafts in all 0.00 0.00 0.00 0.00
classes of rock
3.4.1 Raise boring. m 25,470.00 0.00 0.00 25,470.00 0.00 25,470.00 0.00
3.4.3 Excavation of horizontal portions of cu.m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
pressure shafts.
3.5 Excavation of vertical gate cu.m 3,000.00 2,547.00 7,641,000.00 1,563.12 2,547.00 3,981,266.64 2,547.00 0.00
operation shafts for TRT tunnel,
cable shafts etc in any material.
3.6 Removal of material arising from cu.m 10,710.00 255.00 2,731,050.00 9,672.10 255.00 2,466,385.50 3,300.00 255.00 841,500.00
overbreak accepted due to
geological conditions.
3.7 Extra for hauling excavated cu.m 0.00 102.00 0.00 0.00 102.00 0.00 102.00 0.00
materials beyond 1 km upto 3 km.
3.7.1 Extra for hauling excavated cu.m 21,870.00 204.00 4,461,480.00 204.00 0.00 204.00 0.00
materials beyond 3 km upto 5km.
B4 Rock stabilization and Supports 0.00 0.00 0.00 0.00
4.1 Rockbolts 25 mm dia. 0.00 0.00 0.00 0.00
4.1.1 Length upto 4.0 m. m 50,000.00 637.00 31,850,000.00 46,191.00 637.00 29,423,667.00 450.00 637.00 286,650.00
4.1.2 Length more than 4.0 m and upto m 8,000.00 616.00 4,928,000.00 4,023.00 616.00 2,478,168.00 616.00 0.00
4.2 6.0 m.
Rockbolts 32 mm dia. 0.00 0.00 0.00 0.00
4.2.1 Length upto 6.0 m. m 1,200.00 764.00 916,800.00 0.00 764.00 0.00 764.00 0.00
Length m 700.00 0.00 0.00 700.00 0.00 700.00 0.00
12.0 m.
Level
4.3 Rockbolts 36 mm dia. 0.00 0.00 0.00 0.00
4.3.1 Length upto 6.0 m. m 934.00 0.00 0.00 934.00 0.00 934.00 0.00
Length m 722.00 0.00 0.00 722.00 0.00 722.00 0.00
12.0 m.
4.4 Post tensioned rockbolts (tendons). 0.00 0.00 0.00 0.00
4.4.1 25 m long. m 1,358.00 0.00 0.00 1,358.00 0.00 1,358.00 0.00
Prestressed anchor of 60 MT No. 0.00 0.00 0.00 0.00
capacity and 20m long at portal.
4.5 Rockbolt testing No. 200.00 849.00 169,800.00 0.00 849.00 0.00 849.00 0.00
4.6 Extension for embedding into m 200.00 425.00 85,000.00 0.00 425.00 0.00 425.00 0.00
concrete where required.
4.7 Grouted anchor bar: 0.00 0.00 0.00 0.00
4.7.1 25 mm dia. m 637.00 0.00 0.00 637.00 0.00 637.00 0.00
4.7.2 32 mm dia. m 764.00 0.00 0.00 764.00 0.00 764.00 0.00
4.8 Water expandable friction anchor. 0.00 0.00 0.00 0.00
4.8.1 Length upto 5.0 m. m 0.00 934.00 0.00 0.00 934.00 0.00 934.00 0.00
4.9 Self Drilling Hollow Core Anchor: 0.00 0.00 0.00 0.00
4.9.1 25 mm dia. m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
4.9.2 32 mm dia. m 0.00 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
4.10.1 Welded wiremesh. sq.m 1,000.00 255.00 255,000.00 0.00 255.00 0.00 255.00 0.00
4.11 Lattice Girder. MT 0.00 50,940.00 0.00 0.00 50,940.00 0.00 50,940.00 0.00
4.12 Steel ribs, supply and installation MT 100.00 55,185.00 5,518,500.00 89.78 55,185.00 4,954,509.30 55,185.00 0.00
4.13 Steel lagging supply and MT 9.92 55,185.00 547,435.20 3.43 55,185.00 189,284.55 55,185.00 0.00
4.14 installation.
Precast concrete lagging. cu.m 50.00 6,792.00 339,600.00 65.54 6,792.00 445,147.68 6,792.00 0.00
4.15 Drilling for Pregrouting. m 0.00 297.00 0.00 0.00 297.00 0.00 297.00 0.00
4.15.1 Grouting Operations. No. 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
4.16 Fore poling (Drilling & Installation). m 0.00 552.00 0.00 0.00 552.00 0.00 552.00 0.00
4.16.1 Grouting Operations. No. 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
4.17 Pipe Roofing. m 0.00 849.00 0.00 0.00 849.00 0.00 849.00 0.00
B5 Shotcrete 0.00 0.00 0.00 0.00
5.1 SFR Shotcrete excluding steel fibre cu.m 3,122.00 8,490.00 26,505,780.00 3,498.54 8,490.00 29,702,604.60 8,490.00 0.00
5.2 Plain Shotcrete cu.m 8,066.00 0.00 0.00 8,066.00 0.00 8,066.00 0.00
5.3 PFR Shotcrete excluding poly fibre cu.m 0.00 8,490.00 0.00 0.00 8,490.00 0.00 8,490.00 0.00
5.4 Cement variation in shotcrete kg 187,320.00 8.00 1,498,560.00 253,373.60 8.00 2,026,988.80 0.00 8.00 0.00
5.5 Superplasticizer kg 30,064.86 30.00 901,945.80 34,527.77 30.00 1,035,833.10 0.00 30.00 0.00
5.6 Steel fibre kg 124,880.00 81.00 10,115,280.00 130,799.20 81.00 10,594,735.20 81.00 0.00
5.7 Poly fibre kg 0.00 64.00 0.00 0.00 64.00 0.00 64.00 0.00
5.8 Micro silica kg 78,050.00 13.00 1,014,650.00 90,179.87 13.00 1,172,338.31 0.00 13.00 0.00
B6 Backfill 0.00 0.00 0.00 0.00
Level
6.1 Sand - Gravel fill in Transformer cu.m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
B7 floor
Drilling, Grouting and Pressure 0.00 0.00 0.00 0.00
Relief Holes
7.1 Drilling of 45 mm dia holes for 0.00 0.00 0.00 0.00
contact grouting
7.1.1 In the Tunnels m 2,740.00 297.00 813,780.00 1,059.10 297.00 314,552.70 1,680.90 297.00 499,227.30
7.1.2 For tunnel plug m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.1.3 In Surge shaft m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.2 Drilling of 45 dia holes for 0.00 0.00 0.00 0.00
7.2.1 In Surge shaft m 382.00 0.00 0.00 382.00 0.00 382.00 0.00
7.2.2 In Pressure shaft m 382.00 0.00 0.00 382.00 0.00 382.00 0.00
7.2.3 In tunnels, cavern & tunnel plug m 8,825.00 297.00 2,621,025.00 326.40 297.00 96,940.80 640.00 297.00 190,080.00
7.3 Drilling for curtain grouting for m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
tunnel plugs
7.3.1 Grouting operations No. 1,868.00 0.00 0.00 1,868.00 0.00 1,868.00 0.00
7.4 45 mm dia pressure relief holes in 0.00 0.00 0.00 0.00
the tunnels and caverns
7.4.1 Drilling of 45 mm dia hole m 5,607.00 297.00 1,665,279.00 3,554.40 297.00 1,055,656.80 3,852.00 297.00 1,144,044.00
7.4.2 Supply and installation of 36 mm m 5,607.00 119.00 667,233.00 0.00 119.00 0.00 3,852.00 119.00 458,388.00
dia PVC pipes
7.4.3 Supply and installation of drain No. 255.00 0.00 0.00 255.00 0.00 255.00 0.00
outlet devices
7.5 Drilling of 45 dia pressure relief 0.00 0.00 0.00 0.00
holes in drainage gallery.
7.5.1 In Invert m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
7.5.2 In Overt m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
holes and holes for instrumentation
in tunnels and caverns.
7.6.1 Drilling of 45 dia holes m 297.00 0.00 153.00 297.00 45,441.00 297.00 0.00
7.6.2 Drilling of 76 dia holes m 425.00 0.00 171.60 425.00 72,930.00 425.00 0.00
7.6.3 Drilling of 98 dia holes m 764.00 0.00 0.00 764.00 0.00 764.00 0.00
7.6.4 Extra for core recovery m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
7.7 Water pressure testing - simple No. 50.00 849.00 42,450.00 0.00 849.00 0.00 849.00 0.00
water test.
7.8 Embedded pipes and fittings for kg 1,000.00 64.00 64,000.00 0.00 64.00 0.00 100.00 64.00 6,400.00
7.9 Placing grout (Excluding cement). 0.00 0.00 0.00 0.00
7.9.1 Contact grouting ordered by the m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
Engineer-in-Charge.
7.9.2 Fill grouting. 0.00 0.00 0.00 0.00
7.9.2.1 In Temporary drainage system. m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
7.9.2.2 In exploratory holes. m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
Level
7.9.3 Consolidation grouting including 0.00 0.00 0.00 0.00
7.9.3.1 -Single stage grouting. No. 2,123.00 0.00 46.00 2,123.00 97,658.00 640.00 2,123.00 1,358,720.00
7.9.3.2 -Multiple stage grouting. stage 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
7.10.1 Cement MT 1,323.00 8,490.00 11,232,270.00 78.70 8,490.00 668,163.00 1,244.30 8,490.00 10,564,107.00
7.10.2 Sand MT 10.00 594.00 5,940.00 0.00 594.00 0.00 594.00 0.00
7.10.3 Bentonite MT 20.00 11,037.00 220,740.00 0.00 11,037.00 0.00 11,037.00 0.00
7.10.4 Admixtures kg 1,000.00 64.00 64,000.00 0.00 64.00 0.00 64.00 0.00
7.10.5 Microfine/ Ultrafine Cement MT 12,735.00 0.00 0.00 12,735.00 0.00 12,735.00 0.00
B8 Not Used 0.00 0.00 0.00 0.00
B9 Concrete 0.00 0.00 0.00 0.00
9.1 Concrete lining including formwork 0.00 0.00 0.00 0.00
in all tunnels
9.1.1 Plain Cement Concrete lining 0.00 0.00 0.00 0.00
9.1.1.1 In Invert 0.00 0.00 0.00 0.00
9.1.1.1.1 -M 25/ A40 cu.m 8,406.00 3,141.00 26,403,246.00 1,860.23 3,141.00 5,842,982.43 6,545.77 3,141.00 20,560,263.57
9.1.1.1.2 -M 20/ A40 cu.m 2,972.00 0.00 0.00 2,972.00 0.00 2,972.00 0.00
9.1.1.2 In sidewalls and vaults (Overt) 0.00 0.00 0.00 0.00
9.1.1.2.1 -M 25/ A40 cu.m 23,847.00 3,396.00 80,984,412.00 15,727.17 3,396.00 53,409,469.32 8,119.83 3,396.00 27,574,942.68
-M20/A40 0.00 0.00 0.00 0.00
9.1.2 -M25/ A40 Reinforced Cement cu.m 1,048.00 3,311.00 3,469,928.00 0.00 3,311.00 0.00 1,048.00 3,311.00 3,469,928.00
Concrete
9.1.3 Tunnel plugs - M20/ A40 cu.m 3,226.00 0.00 0.00 3,226.00 0.00 475.00 3,226.00 1,532,350.00
9.2 Concrete in Shafts including 0.00 0.00 0.00 0.00
9.2.1 formwork
Cement concrete lining M25/A40 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
Surge Shaft
9.2.2 Backfill concrete M15/A40 behind cu.m 350.00 2,377.00 831,950.00 535.92 2,377.00 1,273,881.84 2,377.00 0.00
steel liner in Pressure shaft
9.2.3 Cement concrete M25/A40 in TRT cu.m 3,311.00 0.00 0.00 3,311.00 0.00 900.00 3,311.00 2,979,900.00
gate shaft & cable shaft
9.2.4 Concrete in Blockouts M30/ A20 cu.m 200.00 3,651.00 730,200.00 0.00 3,651.00 0.00 3,651.00 0.00
9.3 Concrete in Power house and 0.00 0.00 0.00 0.00
Transformer cavern
9.3.1 Cement concrete M25/A20 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
9.3.2 Cement concrete M25/A20 upto cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
turbine floor of power house
9.3.3 Cement concrete M25/A20 for cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
generator barrel in power house
9.3.4 Cement concrete M25/A40 in cu.m 3,396.00 0.00 0.00 3,396.00 0.00 3,396.00 0.00
beams, columns, slabs, walls, raft
9.3.5 etc.
Cement concrete M15/A40 cu.m 2,462.00 0.00 25.54 2,462.00 62,879.48 2,462.00 0.00
Level
9.4 M15/A40 backfill concrete in cu.m 3,595.00 2,462.00 8,850,890.00 5,051.05 2,462.00 12,435,685.10 2,462.00 0.00
9.5 M25/A20 precast concrete including cu.m 3,566.00 0.00 0.00 3,566.00 0.00 3,566.00 0.00
formwork
9.6 Cement variation in concrete kg 3,338,640.00 8.00 26,709,120.00 2,448,946.60 8.00 19,591,572.80 1,827,849.00 8.00 14,622,792.00
9.7 Admixtures for concrete 0.00 0.00 0.00 0.00
9.7.1 Air-entraining agent kg 22.00 0.00 0.00 22.00 0.00 22.00 0.00
9.7.2 Water-reducing agent kg 175,250.42 25.00 4,381,260.50 109,451.75 25.00 2,736,293.75 88,984.15 25.00 2,224,603.75
9.8 Grouting of equipment foundations/ kg 64.00 0.00 0.00 64.00 0.00 64.00 0.00
B10 Formwork 0.00 0.00 0.00 0.00
10.1 Class F1 sq.m 130.79 318.00 41,591.22 130.79 318.00 41,591.22 318.00 0.00
10.2 Class F2 sq.m 361.00 0.00 0.00 361.00 0.00 361.00 0.00
10.3 Class F3 sq.m 403.00 0.00 0.00 403.00 0.00 403.00 0.00
10.4 Class F1C sq.m 488.00 0.00 0.00 488.00 0.00 488.00 0.00
10.5 Class F2C sq.m 552.00 0.00 0.00 552.00 0.00 552.00 0.00
10.6 Class F3C sq.m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
B11 Reinforcement Steel 0.00 0.00 0.00 0.00
11.1 Deformed Reinforcing bars - Grade MT 222.00 51,789.00 11,497,158.00 0.00 51,789.00 0.00 222.00 51,789.00 11,497,158.00
Fe 500
11.2 Plain reinforcing bars MT 49,242.00 0.00 0.00 49,242.00 0.00 49,242.00 0.00
11.3 Couplers 0.00 0.00 0.00 0.00
11.3.1 32 mm dia No. 170.00 0.00 0.00 170.00 0.00 170.00 0.00
11.3.2 36 mm dia No. 255.00 0.00 0.00 255.00 0.00 255.00 0.00
B12 Waterstops and joints 0.00 0.00 0.00 0.00
12.1 P.V.C. water stops m 297.00 0.00 0.00 297.00 0.00 297.00 0.00
12.2 Joint fillers sq.m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
12.3 Joint Sealing Compound m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
12.4 Bituminous compound sq.m 212.00 0.00 0.00 212.00 0.00 212.00 0.00
12.5 Joint Sealant (Including primer) m 594.00 0.00 0.00 594.00 0.00 594.00 0.00
B13 Metalworks 0.00 0.00 0.00 0.00
13.1 Railing m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
13.2 Steel pipe handrail m 340.00 0.00 0.00 340.00 0.00 340.00 0.00
13.3 Ladders m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
13.4 Gratings kg 64.00 0.00 0.00 64.00 0.00 64.00 0.00
13.5 Watertight steel cover, Frames kg 68.00 0.00 0.00 68.00 0.00 68.00 0.00
13.6 Climbing irons No. 64.00 0.00 0.00 64.00 0.00 64.00 0.00
13.7 Erection hooks kg 64.00 0.00 0.00 64.00 0.00 64.00 0.00
13.8 Steel anchorings kg 64.00 0.00 0.00 64.00 0.00 64.00 0.00
13.9 Steel pipes 0.00 0.00 0.00 0.00
13.9.1 100 mm dia m 849.00 0.00 0.00 849.00 0.00 849.00 0.00
Level
13.9.2 150 mm dia m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
13.9.3 200 mm dia m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
13.9.4 300 mm dia m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
13.10 Cast iron pipes 0.00 0.00 0.00 0.00
13.10.1 100 mm dia m 679.00 0.00 0.00 679.00 0.00 679.00 0.00
13.10.2 150 mm dia m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
13.10.3 200 mm dia m 2,123.00 0.00 0.00 2,123.00 0.00 2,123.00 0.00
13.10.4 300 mm dia m 2,972.00 0.00 0.00 2,972.00 0.00 2,972.00 0.00
13.10.5 500 mm dia m 4,245.00 0.00 0.00 4,245.00 0.00 4,245.00 0.00
13.11 Cable Channels kg 85.00 0.00 0.00 85.00 0.00 85.00 0.00
13.12 Miscellaneous steel sectins as edge kg 64.00 0.00 0.00 64.00 0.00 64.00 0.00
brackets, etc. of various
dimensions, including bolts, screws,
anchors and other accessories for
interior and exterior purpose.
13.13 Installation of metalworks supplied kg 20.00 0.00 0.00 20.00 0.00 20.00 0.00
by others
B14 Structural Steel Work 0.00 0.00 0.00 0.00
14.1 Supply and erection of supporting MT 63,675.00 0.00 0.00 63,675.00 0.00 63,675.00 0.00
steel structure for false ceiling
B15 Building and Architectural Works 0.00 0.00 0.00 0.00
15.1 Building and Architectural works in L.S. ### 0.00 0.00 ### 0.00 ### 0.00
Power house and Transformer
15.2 cavern
Building and Architectural works in L.S. ### 0.00 0.00 8,490,000.00 0.00 ### 0.00
D.G. building of pothead yard
15.3 Suspended ceiling sq.m 2,547.00 0.00 0.00 2,547.00 0.00 2,547.00 0.00
B16 Miscellaneous and Ancillary Works 0.00 0.00 0.00 0.00
16.1 Concrete pipes 0.00 0.00 0.00 0.00
16.1.1 Drain pipes on concrete or sand 0.00 0.00 0.00 0.00
16.1.1.1 base
100 mm dia m 448.00 0.00 0.00 448.00 0.00 448.00 0.00
16.1.1.2 200 mm dia m 554.00 0.00 0.00 554.00 0.00 554.00 0.00
16.1.1.3 300 mm dia m 844.00 0.00 0.00 844.00 0.00 844.00 0.00
16.1.2 Pipes fully embedded in concrete 0.00 0.00 0.00 0.00
16.1.2.1 200 mm dia m 554.00 0.00 0.00 554.00 0.00 554.00 0.00
16.1.2.2 300 mm dia m 844.00 0.00 0.00 844.00 0.00 844.00 0.00
16.1.2.3 400 mm dia m 1,007.00 0.00 0.00 1,007.00 0.00 1,007.00 0.00
16.2 PVC Pipes 0.00 0.00 0.00 0.00
16.2.1 50 mm dia m 117.00 0.00 0.00 117.00 0.00 117.00 0.00
16.2.2 75 mm dia m 301.00 0.00 0.00 301.00 0.00 301.00 0.00
16.2.3 100 mm dia m 435.00 0.00 0.00 435.00 0.00 435.00 0.00
16.2.4 200 mm dia m 1,636.00 0.00 0.00 1,636.00 0.00 1,636.00 0.00
16.2.5 300 mm dia m 4,040.00 0.00 0.00 4,040.00 0.00 4,040.00 0.00
Level
16.3 SWG Pipes 0.00 0.00 0.00 0.00
16.3.1 100 mm dia m 849.00 0.00 0.00 849.00 0.00 849.00 0.00
16.3.2 150 mm dia half round pipes m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
B17 Not Used 0.00 0.00 0.00 0.00
B18 Monitoring Instruments 0.00 0.00 0.00 0.00
18.1 Supply, installation and LS 0.00 0.00 0.00 3,460,000.00 0.00
18.1.1 instrument
Load cells as per tech. spec. No. 38,714.00 0.00 0.00 38,714.00 0.00 38,714.00 0.00
18.1.2 Tape convergence points. No. 204.00 0.00 0.00 204.00 204.00
18.1.3 Single point borehole 0.00 0.00
18.1.3.1 extensometer.
Mechanical type. No. 10,867.00 0.00 0.00 10,867.00 10,867.00
18.1.3.2 Electrical type. No. 14,942.00 0.00 0.00 14,942.00 14,942.00
18.1.4 Multi point borehole extensometer. 0.00 0.00
18.1.4.1 Mechanical type. No. 20,376.00 0.00 0.00 20,376.00 20,376.00
18.1.4.2 Electrical type. No. 23,772.00 0.00 0.00 23,772.00 23,772.00
18.1.5 Total pressure cell. No. 12,226.00 0.00 0.00 12,226.00 12,226.00
18.1.6 Piezometers. No. 6,113.00 0.00 0.00 6,113.00 6,113.00
18.1.7 Water level measuring gauge. No. 27,168.00 0.00 0.00 27,168.00 27,168.00
B19 Water Supply & Sewerage. 0.00 0.00 0.00 0.00
19.1 Laying of water pipe line. 0.00 0.00 0.00 0.00
19.1.1 150 mm nominal dia. m 2,168.00 0.00 0.00 2,168.00 0.00 2,168.00 0.00
19.1.2 100 mm nominal dia. m 1,084.00 0.00 0.00 1,084.00 0.00 1,084.00 0.00
19.1.3 75 mm nominal dia. m 814.00 0.00 0.00 814.00 0.00 814.00 0.00
19.1.4 50 mm nominal dia. m 465.00 0.00 0.00 465.00 0.00 465.00 0.00
19.1.5 25 mm nominal dia. m 255.00 0.00 0.00 255.00 0.00 255.00 0.00
19.2 Supply & installation of pump & No. ### 0.00 0.00 4,245,000.00 0.00 4,245,000.00 0.00
filter for water supply.
19.3 Supply & installation of water No. ### 0.00 0.00 4,245,000.00 0.00 4,245,000.00 0.00
treatment plant.
19.4 Laying of sewage pipe line. 0.00 0.00 0.00 0.00
19.4.1 150 mm nominal dia. m 1,698.00 0.00 0.00 1,698.00 0.00 1,698.00 0.00
19.4.2 100 mm nominal dia. m 1,274.00 0.00 0.00 1,274.00 0.00 1,274.00 0.00
19.5 Supply & Installation of Pumping No. ### 0.00 0.00 2,122,500.00 0.00 2,122,500.00 0.00
unit for sewage system.
B20 Not Used 0.00 0.00 0.00 0.00
B21 Not Used 0.00 0.00 0.00 0.00
TOTAL FOR GROUP B ### 0.00 ### 100,361,054.30
GROUP C DAYWORKS-PART A-MATERIALS 0.00 0.00 0.00 0.00 0.00 0.00
Group C - Materials 0.00 0.00 0.00
Part A
A1 Concrete aggregates and Cement 0.00 0.00 0.00
at batching plant
A1.1 Coarse aggregates m3 480.00 2.93 480.00 1,406.40 480.00 0.00
Level
A1.2 Fine aggregates m3 509.00 1.40 509.00 712.60 509.00 0.00
A1.3 Cement t 6,792.00 0.80 6,792.00 5,433.60 6,792.00 0.00
A2 Explosives kg 68.00 0.00 68.00 0.00 68.00 0.00
A2.1 Detonator No. 19.00 0.00 19.00 0.00 19.00 0.00
A3 Steel 0.00 0.00 0.00
A3.1 Reinforcing Steel t 42,450.00 0.00 42,450.00 0.00 42,450.00 0.00
A3.2 Structural Steel t 42,450.00 0.00 42,450.00 0.00 42,450.00 0.00
A4 Misc. Items 0.00 0.00 0.00
A4.1 Cement catridges 32 mm diameter, No. 8.00 0.00 8.00 0.00 8.00 0.00
300 mm long
A4.2 Resin Catridges 32 mm diameter, No. 34.00 0.00 34.00 0.00 34.00 0.00
300 mm long
A4.3 Plywood 3 mm m2 255.00 0.00 255.00 0.00 255.00 0.00
Plywood 6 mm m2 849.00 0.00 849.00 0.00 849.00 0.00
Plywood 12 mm m2 1,698.00 0.00 1,698.00 0.00 1,698.00 0.00
A4.4 Wooden batten m3 4,245.00 0.00 4,245.00 0.00 4,245.00 0.00
A5 Construction Power KWH 4.00 0.00 4.00 0.00 4.00 0.00
Total for Group C - Part A 0.00 0.00 0.00
Part B Equipment 0.00 0.00 0.00
equipment
B1.1 Tracked/wheeled excavators and 0.00 0.00 0.00
loaders
B 1.1.1 Excavator below 1.2m3 Hour 1,274.00 5.17 1,274.00 6,586.58 1,274.00 0.00
B1.1.2 Excavator 1.2M3 to 2.4 m3 Hour 2,123.00 0.00 2,123.00 0.00 2,123.00 0.00
B1.1.3 Excavator above 2.4 m3 Hour 2,547.00 0.00 2,547.00 0.00 2,547.00 0.00
B1.1.4 Loaders below 2 m3 Hour 1,274.00 37.50 1,274.00 47,775.00 1,274.00 0.00
B1.1.5 Loaders 2 M3 to 3.5 m3 Hour 2,123.00 0.00 2,123.00 0.00 2,123.00 0.00
B1.2.1 Dumpers below 15 T Hour 849.00 10.50 849.00 8,914.50 849.00 0.00
B1.2.2. Dumpers 15-35 T Hour 1,274.00 0.00 1,274.00 0.00 1,274.00 0.00
B1.3.1 Dozers upto 100 HP Hour 1,698.00 0.00 1,698.00 0.00 1,698.00 0.00
B1.3.2 Dozers 100 HP to 300 HP Hour 2,547.00 0.00 2,547.00 0.00 2,547.00 0.00
B1.4 Other earthmoving and excavation Hour 0.00 0.00 0.00
B1.4.1 Crawler drills
equipment Hour 1,274.00 0.00 1,274.00 0.00 1,274.00 0.00
B1.4.2 Wagon drills Hour 1,104.00 0.00 1,104.00 0.00 1,104.00 0.00
B1.4.3 Jack hammers- heavy duty Hour 509.00 0.00 509.00 0.00 509.00 0.00
B1.4.4 Drilling Jumbos 2 booms Hour 5,943.00 0.00 5,943.00 0.00 5,943.00 0.00
B.1.4.5 Rockbolter Hour 4,245.00 0.00 4,245.00 0.00 4,245.00 0.00
B2 Concreting mixing/placing 0.00 0.00 0.00
B2.1 equipment
Concrete batching and mixing 0.00 0.00 0.00
equipment
B2.1.1 Concrete batching and mixing Hour 1,698.00 0.00 1,698.00 0.00 1,698.00 0.00
plant upto 30 m3/hr
Level
B2.1.2 Concrete batching and mixing plant Hour 2,123.00 0.00 2,123.00 0.00 2,123.00 0.00
30 to 60 m3/hr
B2.2 Truck mixers Hour 0.00 0.00 0.00
B2.2.1 Transit mixers 6 m3 or less Hour 1,274.00 0.00 1,274.00 0.00 1,274.00 0.00
B2.3 Concrete Pumps upto 30m3/hr Hour 1,189.00 0.00 1,189.00 0.00 1,189.00 0.00
B2.4 Concrete vibration equipment Hour 425.00 0.00 425.00 0.00 425.00 0.00
(Needle type)( 90-150 mm
B2.5 Shotcreting equipment
diameter) Hour 0.00 0.00 0.00
B2.5.1 Shotcreting equipment(Dry Hour 849.00 0.00 849.00 0.00 849.00 0.00
B2.5.2 Shotcrete)
Shotcrete machine with robot arm ( Hour 3,821.00 0.00 3,821.00 0.00 3,821.00 0.00
Wet Shotcrete)
B3 Drilling and Grouting Equipment 0.00 0.00 0.00
B3.1 Percussion drilling rigs/equipment Hour 1,274.00 0.00 1,274.00 0.00 1,274.00 0.00
B3.2 Rotary drilling rigs/equipment Hour 2,123.00 0.00 2,123.00 0.00 2,123.00 0.00
B3.3 Grout mixers and pumps (above Hour 0.00 0.00 0.00
and below ground)
B3.3.1 Grout pumps (mortar grout) Hour 849.00 0.00 849.00 0.00 849.00 0.00
B3.3.2 Grout pumps (cement grout) Hour 594.00 0.00 594.00 0.00 594.00 0.00
B4.1 Mobile cranes and lifting equipment 0.00 0.00 0.00
B4.1.1 Mobile crane below 15 T Hour 849.00 0.00 849.00 0.00 849.00 0.00
B4.1.2 Mobile crane 15 to 25 T Hour 1,698.00 0.00 1,698.00 0.00 1,698.00 0.00
B4.2 Low pressure water pumps Hour 0.00 0.00 0.00
B.4.2.1 Dewatering pumps below 10 HP Hour 594.00 0.00 594.00 0.00 594.00 0.00
B4.3 High pressure water pumps Hour 0.00 0.00 0.00
B.4.3.1 Dewatering pumps above 10 HP Hour 849.00 0.00 849.00 0.00 849.00 0.00
B4.4 Air compressors Hour 0.00 0.00 0.00
B4.4.1 Air compressors upto 300 cfm. Hour 849.00 0.00 849.00 0.00 849.00 0.00
B4.4.2 Air compressors above 300 cfm. Hour 934.00 0.00 934.00 0.00 934.00 0.00
B4.5 Generating sets Hour 0.00 0.00 0.00
B4.5.1 Diesel generating sets upto 650 Hour 5,943.00 0.00 5,943.00 0.00 5,943.00 0.00
B4.5.2 KVA
Diesel generating sets 750 KVA Hour 8,490.00 0.00 8,490.00 0.00 8,490.00 0.00
B4.6 Steel cutting, bending and welding Hour 0.00 0.00 0.00
B4.6.1 equipment
Rib bending machine Hour 425.00 0.00 425.00 0.00 425.00 0.00
B4.6.2 Welding machine Hour 340.00 0.00 340.00 0.00 340.00 0.00
B4.6.3 Steel bar cutting machine Hour 425.00 0.00 425.00 0.00 425.00 0.00
B4.7 Water tankers Hour 764.00 0.00 764.00 0.00 764.00 0.00
Total for Group C - Part B 0.00 0.00 0.00
GROUP C Labour 0.00 0.00 0.00
- Part C
C1 Category I Hour 85.00 2.00 85.00 170.00 85.00 0.00
C2 Category II Hour 64.00 38.50 64.00 2,464.00 64.00 0.00
C3 Category III Hour 51.00 14.50 51.00 739.50 51.00 0.00
C4 Category IV Hour 42.00 0.00 42.00 0.00 42.00 0.00
C5.1 Category V ( Male ) Hour 38.00 150.00 38.00 5,700.00 38.00 0.00
C5.2 Category V ( Female ) Hour 38.00 0.00 38.00 0.00 38.00 0.00
Total for Group C - Part C 0.00 0.00 0.00
TOTAL FOR GROUP C 0.00 0.00 79,902.18 0.00
Level
Contingencies and LS 0.00 0.00
Workcharged establishment @
5% of above items except LS
items
GRAND TOTAL (GROUP A + ### 0.00 ### 108,345,665.19
GROUP B+ GROUP C)
Reaming of hole from 76mm dia to m 1,939.38
125mm dia hole 3m long in invert 153.00 1939.38 296,725.14 105.00 203,634.90
for fixing of earth mat rod
M05/A40 grade Concrete for Earth cum 1,617.90 3,563.25 232.10 3,563.25
5,764,982.18 827,030.33
Mat
Total -Extra item-Underground 0.00 6,061,707.32 1,030,665.23
Deviated works:
Item-Surface works
A2.1 Common Excavation upto Mar-2014 cu.m 4,065.10 294.22 1,196,033.72 294.22 0.00
Common Excavation beyond Mar- cu.m 312.56 5,700.00 312.56 1,781,592.00
A2.2.2 2015
Rock Excavation cu.m 3,800.00 774.55 2,943,290.00
Grouting Material- cement- upto
10509.61 0.00
Dec.14
A7.7.5.1 Grouting Material- cement- from 42.00 368,760.00
8780
Jan-15
A5.5.3 Superplasticizer kg 378.00 36 13,608.00
A5.5.1 Plain Shotcrete 40 10485 419,400.00
Total -Deviated Item-Surface 0.00 1,196,033.72 5,526,650.00
Deviated Works
Item-Underground Works
B3.3.7.1 Extra for hauling excavated Cum 26,734.52 318.45
8,513,607.89 318.45 0
materials beyond 3 km upto 5km.
B4.4.2.1 Rock bolt 32mm Dia - Length upto m 693.00 1315.12 911,378.16 1315.12 0
B4.13 6m
Steel lagging-supply and installation MT 9.47 77032.28 729,495.69 77032.28 0
B4.12 Steel Ribs MT 8.07 87656 707,383.92 87,656.00 0
B5.5.6 Steel Fibre kg 20,007.20 135.99 2,720,779.13 0.00 135.99 -
Cement concrete M15/A40 in
Cum 4,288.36 4500 19,297,620.00 3,300.00 4500 14,850,000.00
B9.4 geologically approved
overbreaks
Total -Deviated Item- 0.00 32,880,264.79 14,850,000.00
Underground Works
ESCALATION
ES2 Escalation on extra item. LS 2,289,647.24
Escalation on Balance work 35,864,215.58 6,773,105.58
29,484,890.10 6,773,105.58
GRAND TOTAL ### ### 136,526,086.00
Annexure-XXVI
U HYDRO ELECTRIC PROJECT, BHUTAN
OST ESTIMATE (MARCH 2016 PRICE LEVEL)

(Amounts in `Rs/Nu.)
MATE AT MARCH,2016 PRICE LEVEL Variation w.r.t 1st RCE Variation due to
at March-2014 Price
Total Level
Price escalation Change in Inadequate Change in Additional Other
scope provision design requiremen causes.
ts
Quantity Amount (Nu.) Quantity Amount (Nu.)
19=13+16 20=19*17 21=19-4 22=20-6 23 24 25 26 27 28
0.00 0.00 0.00

0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
7,971.45 1,522,546.95 -4,283.55 -818,158.05 -818,158.05

124.58 42,357.20 -28,470.42 -9,679,942.80 -9,679,942.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
548.00 349,076.00 0.00 0.00 0.00
1,338.00 794,772.00 -1,782.00 -1,058,508.00 -1,058,508.00
0.00 0.00 -500.00 -286,500.00 -286,500.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -200.00 -85,000.00 -85,000.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 -1,110.00 -254,190.00 -254,190.00
513.35 130,904.25 150.00 38,250.00 38,250.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

28.63 218,761.83 -21.37 -163,288.17 -163,288.17
6,004.10 48,032.80 1,004.10 8,032.80 8,032.80
235.19 7,055.70 -176.81 -5,304.30 -5,304.30
0.00 0.00 0.00 0.00 0.00
2,560.00 542,720.00 1,860.00 394,320.00 394,320.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -400.00 -237,600.00 -237,600.00
0.00 0.00 -400.00 -237,600.00 -237,600.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

505.00 171,700.00 505.00 171,700.00 171,700.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
500.00 170,000.00 0.00 0.00 0.00

500.00 59,500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1.00 -594.00 -594.00
0.00 0.00 -2.00 -21,226.00 -21,226.00
0.00 0.00 -500.00 -32,000.00 -32,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
600.00 1,528,200.00 0.00 0.00 0.00
770.00 2,484,020.00 721.00 2,325,946.00 2,325,946.00
0.00 0.00 0.00 0.00 0.00
139,112.06 1,112,896.48 67,112.06 536,896.48 536,896.48

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,923.82 148,095.50 5,117.82 127,945.50 127,945.50
0.00 0.00 0.00 0.00 0.00
22.00 7,480.00 0.00 0.00 0.00
166.99 63,790.18 -0.01 -3.82 -3.82
10.00 5,090.00 0.00 0.00 0.00
13.00 7,176.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1.00 -49,242.00 -49,242.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
30.00 25,470.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
20.00 3,520.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
100.00 11,900.00 0.00 0.00 0.00
100.00 29,700.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
27,070.29 5,522,339.16 ### -50,577,660.84 -50,577,660.84
8,108.57 3,446,142.25 -31,891.43 -13,553,857.75 -13,553,857.75
0.00 0.00 0.00 0.00 0.00
1,893.00 2,570,694.00 0.00 0.00 0.00
99.00 75,636.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
25.00 84,900.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 21,184,476.30 0.00 0.00
0.00 0.00 0.00 0.00 0.00

48,628.00 1,069,816.00 23,628.00 519,816.00 519,816.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
125,605.73 127,992,238.87 16,659.73 16,976,264.87 16,976,264.87
6,035.85 6,663,578.40 -3,964.15 -4,376,421.60 -4,376,421.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,563.12 3,981,266.64 -1,436.88 -3,659,733.36 -3,659,733.36
12,972.10 3,307,885.50 2,262.10 576,835.50 576,835.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -21,870.00 -4,461,480.00 -4,461,480.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
46,641.00 29,710,317.00 -3,359.00 -2,139,683.00 -2,139,683.00
4,023.00 2,478,168.00 -3,977.00 -2,449,832.00 -2,449,832.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,200.00 -916,800.00 -916,800.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -200.00 -169,800.00 -169,800.00

0.00 0.00 -200.00 -85,000.00 -85,000.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -1,000.00 -255,000.00 -255,000.00
0.00 0.00 0.00 0.00 0.00
89.78 4,954,509.30 -10.22 -563,990.70 -563,990.70
3.43 189,284.55 -6.49 -358,150.65 -358,150.65

65.54 445,147.68 15.54 105,547.68 105,547.68
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
3,498.54 29,702,604.60 376.54 3,196,824.60 3,196,824.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
253,373.60 2,026,988.80 66,053.60 528,428.80 528,428.80
34,527.77 1,035,833.10 4,462.91 133,887.30 133,887.30
130,799.20 10,594,735.20 5,919.20 479,455.20 479,455.20
0.00 0.00 0.00 0.00 0.00
90,179.87 1,172,338.31 12,129.87 157,688.31 157,688.31
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,740.00 813,780.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
966.40 287,020.80 -7,858.60 -2,334,004.20 -2,334,004.20
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
7,406.40 2,199,700.80 1,799.40 534,421.80 534,421.80

3,852.00 458,388.00 -1,755.00 -208,845.00 -208,845.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
153.00 45,441.00 153.00 45,441.00 45,441.00

171.60 72,930.00 171.60 72,930.00 72,930.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 -50.00 -42,450.00 -42,450.00
100.00 6,400.00 -900.00 -57,600.00 -57,600.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
686.00 1,456,378.00 686.00 1,456,378.00 1,456,378.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,323.00 11,232,270.00 0.00 0.00 0.00
0.00 0.00 -10.00 -5,940.00 -5,940.00
0.00 0.00 -20.00 -220,740.00 -220,740.00
0.00 0.00 -1,000.00 -64,000.00 -64,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
8,406.00 26,403,246.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
23,847.00 80,984,412.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,048.00 3,469,928.00 0.00 0.00 0.00
475.00 1,532,350.00 475.00 1,532,350.00 1,532,350.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
535.92 1,273,881.84 185.92 441,931.84 441,931.84
900.00 2,979,900.00 900.00 2,979,900.00 2,979,900.00
0.00 0.00 -200.00 -730,200.00 -730,200.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
25.54 62,879.48 25.54 62,879.48 62,879.48

at March-2014 Price
Total Level
5,051.05 12,435,685.10 1,456.05 3,584,795.10 3,584,795.10
0.00 0.00 0.00 0.00 0.00
4,276,795.60 34,214,364.80 ### 7,505,244.80 7,505,244.80

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
198,435.90 4,960,897.50 23,185.48 579,637.00 579,637.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

130.79 41,591.22 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
222.00 11,497,158.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 421,753,314.49 0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.93 1,406.40 2.93 1,406.40 1,406.40

at March-2014 Price
Total Level
1.40 712.60 1.40 712.60 712.60
0.80 5,433.60 0.80 5,433.60 5,433.60
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
5.17 6,586.58 5.17 6,586.58 6,586.58

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
37.50 47,775.00 37.50 47,775.00 47,775.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10.50 8,914.50 10.50 8,914.50 8,914.50
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

at March-2014 Price
Total Level
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
2.00 170.00 2.00 170.00 170.00

38.50 2,464.00 38.50 2,464.00 2,464.00
14.50 739.50 14.50 739.50 739.50
0.00 0.00 0.00 0.00 0.00
150.00 5,700.00 150.00 5,700.00 5,700.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 79,902.18 0.00
at March-2014 Price
Total Level
0.00 0.00 0.00 0.00
0.00 443,017,692.97 0.00
258.00 258.00 500,360.04 500,360.04

500,360.04
1,850.00 1,850.00 6,592,012.50 6,592,012.50

6,592,012.50
0.00 7,092,372.54 0.00
4,065.10 1,196,033.72 4,065.10 1,196,033.72 1,196,033.72

5,700.00 1,781,592.00 5,700.00 1,781,592.00 1,781,592.00
3,800.00 2,943,290.00 3,800.00 2,943,290.00 2,943,290.00
0.00 0.00 0.00 0.00 0.00
42.00 42.00 368,760.00 368,760.00
368,760.00
378.00 13,608.00 378.00 13,608.00 13,608.00
40.00 419,400.00 40.00 419,400.00 419,400.00
0.00 6,722,683.72 0.00
26,734.52 26,734.52 8,513,607.89 8,513,607.89

8,513,607.89
693.00 911,378.16 693.00 911,378.16 911,378.16
9.47 729,495.69 9.47 729,495.69 729,495.69
8.07 707,383.92 8.07 707,383.92 707,383.92
20,007.20 2,720,779.13 20,007.20 2,720,779.13 2,720,779.13
7,588.36 7,588.36 34,147,620.00 34,147,620.00
34,147,620.00
0.00 47,730,264.79 0.00
0.00 27,195,242.86 0.00 20,734,105.19 20,734,105.19

0.00 2,289,647.24 0.00 2,289,647.24 2,289,647.24
0.00 6,773,105.58 0.00 -29,091,110.00 -29,091,110.00
0.00 36,257,995.680 0.00
540,821,009.70 0.00 471,267.48 -6,067,357.57 ### ### 0.00 0.00 8,169,346.56
Revised HM works Cost, J works (including material, transportation and installation cost) Power Plant and Appurtenances (PACKAGE-C
Approved 1st RCE at March 2014 Second Revised Cost E

Item P.L.
Description of Item Completed work upto March 2016
No.
Qty. Amount
1 3 10
(IN EURO) (IN INR/ NU) (IN EURO)

5.0 Intake gate and rope drum hoist
5.1 Intake gate (fixed wheel type) 2 - 6,633,663.16 -
5.2 First Stage Embedded Parts for 5.1 - 173,501.96 -
5.3 Second Stage Embedded Parts including dogging etc for 5.1 include2 - 3,694,504.96 -
d in 5.3
5.4 Rope drum hoist complete in all respect and control equipment 2 - 6,538,131.74 -
for 5.1
5.5 Mandatory Spare Part (As per statement 1B) - 578,653.50 -
SUBTOTAL 17,618,455.32
6.0 Intake Bulkhead gate and rope drum hoist

6.1 Intake Bulkhead gate (Slide type) 2 - 5,479,879.20 -
6.2 First Stage Embedded Parts including 300 dia. Air vent pipe for - 506,483.56 -
6.3 6.1
Second Stage Embedded Parts including dogging etc for 6.1 include2 - 3,291,390.42 -
d in 6.3
for 6.1
6.5 Common hoist supporting structure & trestle etc for Intake Gate 2 - 8,724,265.36 -
& intake Bulkhead
Gate for item no. 5.1 & 6.1 -
SUBTOTAL 24,499,691.58
7.0 Intake trash racks & Trash rack cleaning Machine

7.1 Trash racks for complete intake openings comprising suitable 2 - 13,679,386.20 -
nos. trash rack panels
and sizes.
7.2 First stage Embedded parts for 7.1 - 617,890.00 -
7.3 Second stage embedded parts including guide and bottom base include2 - 4,769,587.00 -
etc d in 7.3
7.4 Lifting beam - 2,958,500.00 -

7.5 Trash rack cleaning machine complete in all respect along with 1 724,202.00 1,164,000.00 144,840.40
bucket, control
devices, movable apron devices, rails and fixtures etc, grapple
hoist, cable reeling
drum along with tool kits.
7.6 Prime mover operated self unloading trash disposal vehicle - 979,700.00 -
Tipper type (Volume
3.5 m3 (min.) and capacity 5MT (Min.)
7.7 Mandatory Spare Parts (As per statement 1B) - 715,084.00 -
SUBTOTAL 724,202.00 24,884,147.20 144,840.40
8.0 Desilting basin outlet gate and EOT Crane

8.1 Desilting basin outlet gate (Slide type) 1 - 2,727,882.50 -
8.3 8.1
d in 8.3
8.4 EOT Crane complete in all respect including controls, Rails and 1 - 5,130,963.41 -
Fixtures etc.
SUBTOTAL 12,206,566.33
9.0 Silt Flushing Tunnel Gates & Hydraulic hoists

9.1 Silt Flushing tunnel service Gate 4 - 1,684,366.20 -
9.2 First stage embedded parts for 9.1 including 500 dia. Air vent 4 - 8,091,449.00 -
pipe, steel liner,
bonnet & bonnet cover, Hoist supporting structure and Dogging
arrangement etc.
9.3 Silt Flushing tunnel emergency Gate - 1,616,233.40 -
9.4 First stage embedded parts for 9.3 including pressure relief include - 7,974,020.80 -
valve, d in 9.1
bonnetsteel liner, cover, Hoist supporting structure and Dogging include
& bonnet
arrangement etc. d in 9.2
9.5 Hydraulic Cylinder (double acting) complete in all respect along 4 242,682.36 1,086,400.00 48,536.47
with arrangement
for gate position indication
9.6 Hydraulic Power pack complete in all respect including Electrical 4 - 7,229,720.40 -
Control, piping
etc. for a set of service & emergency gates
SUBTOTAL 242,682.36 27,828,029.30 48,536.47
10.0 Surge shaft gates & Rope drum hoists

10.1 Surge shaft gates 2 - 12,793,403.72 -
10.2 First Stage Embedded Parts (reception frame) including 300 dia. - 2,550,038.82 -
Air vent pipe for 10.1 include
d in
10.3 Second Stage Embedded Parts for 10.1 including dogging 10.32 - 8,435,449.80 -
arrangement
for 10.1
10.5 Hoist supporting structure incl. Trestle, foundation anchor etc for 2 - 3,820,841.64 -
10.1
SUBTOTAL 42,923,553.42
11.0 Tailrace Tunnel Gates and rope drum hoists

11.1 Tailrace Tunnel Gates (fixed wheel type) 4 - 7,544,729.84 -
11.3 11.1
d in
11.3
for 11.1
11.5 Hoist supporting Bridge & trestle etc. for 11.1 4 - 2,625,064.44 -
SUBTOTAL 22,043,088.98
12.0 Adit inspection gates

12.1 Adit Gates 3 - 2,530,041.30 -
12.2 First Stage Embedded Parts for 12.1 incl. in - 257,296.38 -
12.3 Second Stage Embedded Parts for 12.1 12.33 - 1,864,640.70 -
Extra Items
12.5 Provision of additional two gates at adit 2 & 4
SUBTOTAL 4,689,614.38
13 Pressure Shaft Liner

13.1 Transition 3.2mx3.5m rectangular to 3.5m dia. Circular - 10,902,627.54 -
13.2 3.5m diameter Steel lining of the top portion of pressure shaft - 36,964,433.16 -
including plan bend, (Total Quantity Changed from BoQ due to
change in Central Line towards Upstream)
horizontal portion and Upper vertical bend UVB-1

13.3 Steel lining of the vertical shaft of internal diameter 3.5m with - 118,301,650.08 -
Lower vertical bend
LVB-1
13.4 Steel lining of the horizontal shaft of internal diameter 3.5m with - 252,509,397.00 -
Upper vertical
bend UVB-2
13.5 Steel lining of the vertical shaft of internal diameter 3.5m with 1,015,762.66 87,838,192.86 920,137.88
Lower vertical bend
LVB-2
13.6 Steel lining of the horizontal shaft of internal diameter 3.5m with 3,900,887.98 131,467,168.48 3,557,143.98
Upper vertical
bend UVB-3 -
13.7 Steel lining of the vertical shaft of internal diameter 3.5m with 2,226,312.96 88,030,867.70 2,022,210.24
Lower vertical bend(Total Quantity Changed from BoQ)
-
13.8 Steel lining, bottom horizontal portion of internal diameter 3.5m 4,315,642.52 147,944,838.04 3,937,594.47
up to bifurcation
13.9 Bifurcation from 3.5m to 2.5m internal diameter 394,727.92 13,303,237.66 358,209.25
13.10 Steel lining horizontal bend with horizontal portion of internal 666,925.44 22,476,265.76 606,746.59
diameter 2.5m upto
MIV -
13.11 Thrust Collar (2.5m diameter) 79,512.84 2,679,244.76 72,363.41
13.12 Manholes (800mm diameter)-Provision of hoist cage for 23,844.54 9,803,538.30 21,543.59
maintenance of vertical pressure shaft steel liner from each
manhole
i Acceleration of pressure shaft Erection

ii Provision of Ventillation
iii Re Handling Claims/ Productivity loss claim/ Idle claims
iv Change methodology in vertical shaft erection, additional liner
v Provision of drainage pipes along the backfill of pressure shaft
SUBTOTAL 12,623,616.86 922,221,461.34 11,495,949.40
17.0 Mandatory tools & tackles (As per Statement -1A) - 188,180.00 -
SUBTOTAL - 188,180.00
Add @ 5 % 0n DPR cost as work charge and contingencies
TOTAL 13,590,501.22 1,099,102,787.85 11,689,326.27

Total amount including foerign component(conversion
factor 1 Euro=Rs 68.65 for completed works & Rs.76 for 2,032,090,696.60
balance works)
Escalation(Actual Escalation Paid upto March,16 + 6% - Escalation Paid

Escalation on Balance Works) Upto March,16
Exchange Rate Variation on Balance Works

GRAND TOTAL (HM- J WORKS) 2,032,090,696.60
Plant and Appurtenances (PACKAGE-C4)
Second Revised Cost Estimate at March 2016 Price Level Variation wrt Approved RCE at
ompleted work upto March 2016 Balance work to be executed Total March,14 Price Level
Price Escalation
Amount Amount Amount Qty. Amount
10 16 18 21 22
(IN INR/ NU) (IN EURO) (IN INR/ NU) (IN EURO) (IN INR/ NU) (IN EURO) (IN INR/ NU)
5,369,449.30 1,264,213.86 - 6,633,663.16 - - -

123,231.26 50,270.70 - 173,501.96 - - -
3,232,382.32 462,122.64 - 3,694,504.96 - - -
1,135,325.98 5,402,805.76 - 6,538,131.74 - - -
112,562.30 466,091.20 - 578,653.50 - - -
9,972,951.16 7,645,504.16 17,618,455.32 - -
5,133,658.89 346,220.31 - 5,479,879.20 - - -

435,892.23 70,591.33 - 506,483.56 - - -
2,989,325.65 302,064.77 - 3,291,390.42 - - -
780,326.12 5,627,961.42 - 6,408,287.54 - - -
969,828.57 7,754,436.79 - 8,724,265.36 - - -
- -
11,173.19 78,212.31 - 89,385.50 - - -
10,320,204.65 14,179,486.93 24,499,691.58 - -
2,116,532.24 11,562,853.96 - 13,679,386.20 - - -
-
123,578.00 494,312.00 - 617,890.00 - - -
829,757.41 3,939,829.59 - 4,769,587.00 - - -
106,700.00 2,851,800.00 - 2,958,500.00 - - -

- 579,361.60 1,164,000.00 724,202.00 1,164,000.00 - - -
- -
- -
176,540.00 803,160.00 - 979,700.00 - - -
- -
143,016.80 572,067.20 - 715,084.00 - - -
3,496,124.45 579,361.60 21,388,022.75 724,202.00 24,884,147.20 - -
210,275.60 2,517,606.90 - 2,727,882.50 - - -

430,322.56 109,307.84 - 539,630.40 - - -
3,358,965.45 228,013.07 - 3,586,978.52 - - -
875,126.25 4,255,837.16 - 5,130,963.41 - - -
46,063.22 175,048.28 - 221,111.50 - - -

4,920,753.08 7,285,813.25 12,206,566.33 - -
262,551.84 1,421,814.36 - 1,684,366.20 - - -

6,791,654.20 1,299,794.80 - 8,091,449.00 - - -
- -
248,925.28 1,367,308.12 - 1,616,233.40 - - -

6,582,547.80 1,391,473.00 7,974,020.80 - - -
- - -
- 194,145.89 1,086,400.00 242,682.36 1,086,400.00 - - -
- -
1,368,344.08 5,861,376.32 - 7,229,720.40 - - -
- - -
29,167.90 116,671.60 - 145,839.50 - - -
15,283,191.10 194,145.89 12,544,838.20 242,682.36 27,828,029.30 - -
9,321,698.39 3,471,705.33 - 12,793,403.72 - - -

2,228,685.00 321,353.82 - 2,550,038.82 - - -
8,023,602.33 411,847.47 - 8,435,449.80 - - -
2,822,598.97 12,369,494.47 - 15,192,093.44 - - -
604,334.25 3,216,507.39 - 3,820,841.64 - - -

27,442.92 104,283.08 - 131,726.00 - - -
23,028,361.86 19,895,191.56 42,923,553.42 - -
3,671,926.03 3,872,803.81 - 7,544,729.84 - - -

726,584.20 99,910.12 - 826,494.32 - - -
2,236,897.22 360,048.86 - 2,596,946.08 - - -
1,474,569.75 6,415,449.05 - 7,890,018.80 - - -
415,200.42 2,209,864.02 - 2,625,064.44 - - -

116,632.40 443,203.10 - 559,835.50 - - -
8,641,810.02 13,401,278.96 22,043,088.98 - -
383,318.35 2,146,722.95 - 2,530,041.30 - - -

39,258.66 218,037.72 - 257,296.38 - - -
301,258.23 1,563,382.47 - 1,864,640.70 - - -
7,845.46 29,790.54 - 37,636.00 - - -
-
2,633,549.05 2,633,549.05 - 2,633,549.05
731,680.70 6,591,482.73 7,323,163.43 - 2,633,549.05
7,504,404.97 3,398,222.57 - 10,902,627.54 - - -

15,114,214.04 21,850,219.12 - 36,964,433.16 2 - -
- - -
68,769,696.31 49,531,953.77 - 118,301,650.08 - - -
- - -
147,089,312.83 105,420,084.17 - 252,509,397.00 - - -
- - -
50,695,689.82 95,624.78 37,142,503.04 1,015,762.66 87,838,192.86 - - -
- - - - -
49,389,697.15 343,744.00 82,077,471.33 3,900,887.98 131,467,168.48 - - -
- - - - -
34,399,379.08 204,102.72 53,631,488.62 2,226,312.96 88,030,867.70 - - -
- - - - -
85,586,163.30 378,048.05 62,358,674.74 4,315,642.52 147,944,838.04 - - -
7,644,847.30 36,518.67 5,658,390.36 394,727.92 13,303,237.66 - - -

13,298,395.68 60,178.85 9,177,870.08 666,925.44 22,476,265.76 - - -
- - - - -
1,541,452.45 7,149.43 1,137,792.31 79,512.84 2,679,244.76 - - -
287,565.27 2,300.95 9,515,973.03 23,844.54 9,803,538.30 - - -
50,000,000.00 60,000,000.00 110,000,000.00 - 110,000,000.00

2,158,903.00 - 2,158,903.00 - 2,158,903.00
4,000,000.00 12,626,336.00 16,626,336.00 - 16,626,336.00
- 4,214,123.00 - 4,214,123.00
1,714,123.00 2,500,000.00
5,000,000.00 - 5,000,000.00
5,000,000.00
539,193,844.20 1,127,667.46 521,026,979.14 12,623,616.86 1,060,220,823.34 137,999,362.00
37,636.00 - 150,544.00 - 188,180.00 - - -
37,636.00 150,544.00 188,180.00 - -
615,626,557.22 1,901,174.95 624,109,141.68 13,590,501.22 1,239,735,698.90 - 140,632,911.05 -
1,418,098,805.65 768,598,437.88 2,186,697,243.54
Escalation on
58698771.8663733 Balance 37,446,548.50 96,145,320.37 96,145,320.37 96,145,320.37
Works(@6%)
13,973,635.88
1,476,797,577.52 806,044,986.39 2,282,842,563.90 250,751,867.30 96,145,320.37
Annexure-XXVII
Variation Due To
Change in Inadequate Change in Additional Other Causes
scope provision design requirement
24 25 26 27 28
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,633,549.05
- - - 2,633,549.05 -
110,000,000.00
2,158,903.00
16,626,336.00
2,500,000.00
1,714,123.00
5,000,000.00
- - 2,500,000.00 8,873,026.00 126,626,336.00
- - 2,500,000.00 11,506,575.05 126,626,336.00
13,973,635.88
- - 2,500,000.00 11,506,575.05 140,599,971.88
SECOND REVISED COST ESTIMATE (MARCH 2016 PRICE LEVEL
K-Buildings
Item Descripiton of item unit As per Approved 1st RCE As per 2nd Revised Cost Estimate(March, 2016 P.L) Variation w.r.t. RC
No. (March, 2014 PL) 2014 PL
Qty. Rate Amount Work completed upto March, Balance Works Total Qty.
2016
4 5 6 7 8 9 10 11 12 13 14 15
1 Residential Buildings (Permanent) Sqm 19888 434.54 475.07 103.18 578.25
2 Residential Buildings (Temporary) Sqm 6595 300.68 345.73 139.55 485.28
3 Non-Residential Buildings (Permanent) Sqm 11130 425.77 468.07 52.10 520.17
4 Non-Residential Buildings (Temporary) Sqm 4360 164.66 184.65 14.00 198.65

Total 1325.65 1473.52 308.83 1782.35
Annexure-XXVIII
ROELECTRIC PROJECT, BHUTAN

STIMATE (MARCH 2016 PRICE LEVEL)
(Figures in Rs./Nu Million)
Variation w.r.t. RCE Variation on Account of:
2014 PL
Amount Price Change in Inadequate Change in Additional Other

Escalation scope provision design requirement causes
16 17 18 19 20 21 22
143.71 17.25 126.46
184.60 22.15 162.44
94.40 11.33 83.07
33.99 4.08 29.91

456.70 54.80 0.00 401.89 0.00 0.00 0.00
O-MISCELLANEOUS
Item Description of Work As per 1st As per 2nd Revised Cost Estimate (March,16 PL) Variation w.r.t.
No. Approved RCE Completed upto Balance Total 1st RCE Price
(March. 2014 PL) March 2016 March,14 PL Escalation
Rate Amt. Rate Amt. Rate Amt. Qty. Amt. Qty Amt.
1 Capital Cost
1.1 Electrification (As per Details in DPR) 249.91 246.00 9.00 255.00 5.09 0.61
1.2 Providing and fixing Fire Fighting Equipments 2.00 3.51 0.99 4.50 2.50 0.30
1.3 Purchase of Equipment for Quality Control/Field labs 2.00 1.80 2.00 3.80 1.80 0.22
Providing telecomminication system, faxes and wireless
1.4 42.87 66.93 9.07 76.00 33.13 3.98
equipments
1.5 Hospital Equipments 15.00 3.50 11.50 15.00 0.00
1.6 Children Park and Welfare Centres for Officials and labour 2.00 0.00 2.00 2.00 0.00
Water Supply, purification and distribution arrangements

1.7 12.50 84.38 2.62 87.00 74.50 8.94
including purchase of water tankers, chlorination
Sewage Disposal and storm water drains at various colonies

1.8 15.00 71.76 1.24 73.00 58.00 6.96
and sites
1.9 Furnishing and equipping rest houses and Field hostels 5.00 25.83 4.17 30.00 25.00 3.00
Purchase of furniture and other articles for labour welfare

1.10 2.00 5.20 2.80 8.00 6.00 0.72
centres, clubs and school
sub-total 348.28 508.91 45.39 554.30 206.02 24.72
2 Maintenance Cost
2.1 Maintenance of Power arrangements 57.71 0.00 57.71 57.71 0.00
2.2 R&M of Water Supply 3.13 0.00 3.13 3.13 0.00
2.3 R& M of sanitation and Drainage 2.50 0.00 2.50 2.50 0.00
2.4 Sweeping/Cleaning and Mtc of Horticulture & Floriculture 2.90 0.00 2.90 2.90 0.00
2.5 R & M of the Fire Fighting Equipments 1.00 0.00 1.00 1.00 0.00
2.6 R & M of telecommunication system 3.68 0.86 2.82 3.68 0.00
2.7 R & M of Hospital 6.10 0.00 6.10 6.10 0.00
2.8 Maintenance of Parks and Welfare Centres 5.00 0.00 5.00 5.00 0.00
2.9 R & M of Field Hostels and rest houses 9.15 0.32 8.83 9.15 0.00
2.10 R & M of Quality Control and research labs 3.13 0.00 3.13 3.13 0.00
2.11 Labour Welfare Compensation and retrenchment benefits 7.50 0.00 7.50 7.50 0.00
2.12 Security Staff 12.50 7.88 13.12 21.00 8.50 1.02
2.13 Repair and Mtc of Hiring of Vehicles and pool vehicles 24.81 163.71 66.29 230.00 205.19 24.62
2.14 Repair/Mtc of Staff Buses 6.36 10.91 5.10 16.01 9.65 1.16
2.15 R & M of Ambulance 1.35 0.65 2.50 3.15 1.80 0.22
2.16 R & M of lighting fixtures for offices and residential complexes 4.43 1.98 3.52 5.50 1.07 0.13
2.17 R & M of Field Workshop 6.03 1.02 5.01 6.03 0.00

sub-total 157.28 187.33 196.16 383.49 226.21 27.14
3 Miscallaneous
3.1 Foundation Stone laying ceremonies and visit of dignataries 1.50 17.41 4.59 22.00 20.50 2.46
3.2 Mtc of Petrol/Diesel pumps 1.00 0.00 2.00 2.00 1.00 0.12
3.3 Procurement of technical literatures 1.00 0.65 1.35 2.00 1.00 0.12
3.4 Model Exhibition 2.50 1.95 1.55 3.50 1.00 0.12
3.5 Canteen facilities and cooperatives stores 1.00 0.00 1.00 1.00 0.00
3.6 Running of School 15.21 0.00 15.21 15.21 0.00
Photographic and cinematographic equipments and
3.7 0.50 0.00 0.50 0.50 0.00
maintenance
3.8 Group Insurance 1.50 2.76 0.74 3.50 2.00 0.24
3.9 Publication of Pamphlets 1.00 0.00 1.00 1.00 0.00
3.10 Time Keeping Cabin 0.50 0.00 0.50 0.50 0.00
3.11 Flood Alarming system 2.50 0.00 2.50 2.50 0.00
3.12 Publicity and Information Center 1.00 6.42 1.58 8.00 7.00
3.13 Compensation for accidents 2.50 0.91 1.59 2.50 0.00
3.14 Training of personnel abroad including study 1.00 12.27 2.73 15.00 14.00
3.15 Award to workers 1.50 0.00 1.50 1.50 0.00
sub-total 34.21 42.37 38.34 80.71 46.50 3.06
Total 539.77 738.61 279.89 1018.50 478.73 54.93
Annexure-XXIX
(Amount in Rs Million)
Variation on Account of: Remarks

Change in Inadequate Change in Additional Other
Scope Provision Design requirement Causes
4.48
2.20
1.58
29.15
65.56
51.04
22.00
5.28
0.00 0.00 0.00 181.30 0.00

7.48
180.57
8.49
1.58
0.94
0.00 199.06 0.00 0.00 0.00
18.04
0.88
0.88
0.88
1.76
1.50 5.50
14.00
0.00 19.54 0.00 23.91 0.00

0.00 218.60 0.00 205.21 0.00
SECOND REVISED COST ESTIMATE AT MARCH,2016 PRICE LEVEL
P-MAINTENANCE
As Per DPR/Revised Cost Completed works upto Balance Work Total Work Variation w.r.t.
Item Estimates (March 2014) March 2016 RCE 2014 PL
Description of Work Unit
No.
Qty Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Qty
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 R & M-Equipments Nos 38.18 5.00 43.18
2 R & M-E & M Equipments Nos 5.00 5.00

3 R & M-Buildings (Residential) m3 0.84 30.00 30.84
4 R & M-Buildings (Non-Residential) m3 4.11 10.00 14.11
R & M-Roads (Approach Roads)( shifted 170

5 m3 8.36 2.90 11.26
from package C-I of C- works)
6 Maintenance and repair of access roads. km-
(sfited from package C3 Pothead yard) month
(work not yet executed)(item no 21.4) 5.68 4.50 10.18
7 R & M-Roads (Highways) m3 250.27 100.00 350.27
8 R & M-Bridges m3 0.12 46.00 46.12

Total 170 307.55 203.40 510.95
Note As per direction of CWC, Maintenance on Approach Raods to Project Sites have been shifted from C Works and shown under P:Maintenance
Annexure-XXX
OST ESTIMATE AT MARCH,2016 PRICE LEVEL
(fig. in Rs. /Nu. million)
Variation w.r.t. Variation on Account of
RCE 2014 PL
Amount Price Change in Inadequate Change in Additional Other

Escalation Scope provision Design Requiremen Causes
t
16 17 18 19 20 21 22
340.8 40.9 299.9
340.8 40.9 0.0 0.0 0.0 299.9 0

MANGDE CHUU HYDRO ELECTRIC PROJECT, BHUTA
SECOND REVISED COST ESTIMATE (MARCH 2016 PRICE
R-COMMUNICATION

Item No. Description of Work Unit
Completed Work upto March, 2016 Balance work to be executed
Qty. Rate Amount Qty Rate Amount Qty Rate Amount

1 2 3 7 8 9 10 11 12
Improvement of Existing Road between
1 LS LS 503.22 153.03 500.47
Wangdue and Langthel
2 Approach Road to Project Components km 403.11 403.11 0

3 Road Tunnel at Dam area m 122.27 122.27 0
Construction of Permanent bridge at TRT 36.39 15
4 m 21.39
Outlet
Construction of Temporary bridges at Dam 33.39 0
5 m 33.39
area
6 Construction of Culverts m 72.00 35.36 86.64
Total 1170.38 768.55 602.11
(Road Works from C-1 Dam Package Shifted to R-Communication as per the Direction of CWC)
Description of Items
Unit Completed Work upto March, 2016 Balance work to be executed
Sl.No.
Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount
1 2 3 7 8 9 10 11 12
A21 Road works LS - - - -
Preparation of sub grade complete in all respects
A.21.1 as per Technical specification and as directed by - - - -
Engineer in-charge.
A.21.1.1 All kinds of soil Cum 893.45 1,173,099.85 1,814.27 1,313.00 2,382,136.51 1,313.00 -
A.21.1.2 Rock Cum 1,500.00 2,625,000.00 - 1,750.00 - 1,750.00 -
R-COMMUNICATION


A.21.2 Btiminous Pavements laid to required slope and m
camber complete in all respects as per Technical
specification and as directed by Engineer in- 500.00 2,187,500.00 - 4,375.00 - 4,375.00 -
charge.
A.21.3 Cement Concrete (M25/A40) pavements laid to

required slope and camber complete in all respects
as per Technical specification and as directed by Cum 2,100.00 8,013,600.00 2,780.65 3,816.00 10,610,945.14 3,816.00 -
Engineer in-charge.
A.21.4 Construction of lined drain complete in all

respects as per Technical specification and as m 2,500.00 2,187,500.00 446.70 875.00 390,862.50 875.00 -
directed by Engineer in-charge.
A.21.5 Maintenance of Roads Km-Month
44.21 1,934,100.00 -
43,750.00 43,750.00
Total 16,186,699.85 15,318,044.15 -
Total (in Rs. Million) 16.19 15.32
(Road Works from C-3- UGPH Package Shifted to R-Communication as per the Direction of CWC)
SURGE SHAFT
Unit 2nd Revised Estimate (March 2016)
Aproved 1st REC - March 2014 Pice
level Completed upto March, 2016 Balance work to be executed
Sl.No Description of Item
Qty Rate Amount Qty Rate Amount Qty

Rate Amount
(Nu.).
1 2 3 10 11 12=10*11 13 14 15=13 * 14 16 17 18=16*17
SURGE SHAFT
A21 Roadworks 0.00 - -
21.1 respects as per Technical specification 0.00 - -
21.1.1 All kinds of soil cu.m 679.00 0.00 - 679.00 - 679.00 -
21.1.2 Rock cu.m 147.56 1,019.00 150,363.64 147.56 1,019.00 150,363.64 1,019.00 -
R-COMMUNICATION


Cement Concrete (M25/A40) pavements
21.2 complete in all respects as per Technical cu.m 200.00 3,226.00 645,200.00 682.87 3,226.00 2,202,938.62 3,226.00 -
Engineer in-Charge.
Construction of lined drain complete in 849.00 849.00
21.3 m 0.00 849.00 - -
Engineer in-Charge.
km-
21.4 Maintenance and repair of access roads. 49.55 29,715.00 1,472,378.25 46.20 29,715.00 1,372,833.00 28.35 29,715.00 842,420.25
month
21.5 Turfing Sqm 170.00 0.00 170.00 - 170.00 -
Sub-Total 2,267,941.89 3,726,135.26 842,420.25
TRT
A21 Roadworks 0.00 0.00 0.00 0.00
21.1 Preparation of sub grade complete in all
respects as per Technical specification 0.00 0.00 0.00 0.00
21.1.1 All kinds of soil cu.m 0.00 679.00 0.00 0.00 679.00 0.00 679.00 0.00
21.1.2 Rock cu.m 0.00 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
21.2 Cement Concrete (M25/A40) pavements cu.m
complete in all respects as per Technical 1,400.00 3,226.00 4,516,400.00 175.69 3,226.00 566,775.94 1,225.00 3,226.00 3,951,850.00
Engineer in-Charge.
21.3 Construction of lined drain complete in m
all respects as per Technical 0.00 849.00 0.00 0.00 849.00 0.00 849.00 0.00
21.4 Engineer in-Charge.
Maintenance and repair of access roads. km-
month
53.35 29,715.00 1,585,295.25 36.67 29,715.00 1,089,649.05 26.19 29,715.00 778,235.85
21.5 Turfing Sqm 5,000.00 170.00 850,000.00 0.00 170.00 0.00 5,000.00 170.00 850,000.00
Sub-Total 6,951,695.25 1,656,424.99 5,580,085.85
POT HEAD YARD
A21 Roadworks 0.00 0.00 0.00
21.1 respects as per Technical specification 0.00 0.00 0.00 0.00
21.1.1 All kinds of soil cu.m 679.00 0.00 0.00 679.00 0.00 679.00 0.00
21.1.2 Rock cu.m 1,019.00 0.00 0.00 1,019.00 0.00 1,019.00 0.00
R-COMMUNICATION


s laid to required 21.2
slope and camber complete in all respects as per Technical
cu.m specification3,226.00
and as directed 0.00
by Engineer in-Charge.
47.00 3,226.00 151,622.00 3,226.00 0.00
lined drain complete
21.3 in all respects as per Technical specification andmas directed by Engineer
849.00in-Charge. 0.00 0.00 849.00 0.00 849.00 0.00
km-
21.4 Maintenance and repair of access roads. 29,715.00 0.00 0.00 29,715.00 0.00 29,715.00 0.00
month
21.5 Turfing Sqm 170.00 0.00 0.00 170.00 0.00 170.00 0.00
Sub-Total - 151,622.00 -
PRESSURE SHAFT
A21 Roadworks 0.00 0.00
sub grade complete 21.1in all respects as per Technical specification and as directed by Engineer in-Charge. 0.00 0.00 0.00
21.1.1 All kinds of soil cu.m 679.00 0.00 0.00 679.00 0.00 679.00 0.00
21.1.2 Rock cu.m 1,019.00 0.00 800.13 1,019.00 815,332.47 1,019.00 0.00
Cement Concrete (M25/A40) pavements
21.2 complete in all respects as per Technical cu.m 3,226.00 0.00 225.99 3,226.00 729,043.74 3,226.00 0.00
Engineer in-Charge.
21.3 Construction of lined drain complete in m 849.00 0.00 1,111.30 849.00 943,493.70 849.00 0.00
Engineer in-Charge.
21.4 Maintenance and repair of access roads. km- 100.52 29,715.00 2,986,951.80 123.25 29,715.00 3,662,373.75 71.74 29,715.00 2,131,754.10
month
21.5 Turfing Sqm 170.00 0.00 170.00 0.00 170.00 0.00
Sub-Total 2,986,951.80 6,150,243.66 2,131,754.10
TOTAL 12,206,588.94 11,684,425.91 8,554,260.20
Total (in Rs.Million) 12.21 11.68 8.55
GRAND TOTAL (R-
1198.77 795.55 610.66
COMMUNICATION)
Annexure-XXXII
UU HYDRO ELECTRIC PROJECT, BHUTAN

COST ESTIMATE (MARCH 2016 PRICE LEVEL)
Variation w.r.t 1st RCE March-

mate (March 2016 PL) Variation due to
2014 P.l.
Total Price Inadequate change in Additional

Quantity Amount Change in scope Other Causes
Quantity Amount
13 14 15 16 20 17 18 19 20 21
653.50 150.28 150.28
403.11 0.00
122.27 0.00
36.39 0.00
33.39 0.00
122.00 50.00 50.00
1370.66 200.28 0.00 0.00 200.28 0.00 0.00 0.00
(fig. in Rs. /Nu.)

2014 P.L.
Total
Price Inadequate change in Additional
Quantity Amount
13 14 15 16 20 17 18 19 20 21
- - - -
- - -
1,814.27 2,382,136.51 920.82 1,209,036.66 1,209,036.66

- - -1,500.00 -2,625,000.00 -2,625,000.00

2014 P.l.

Quantity Amount
- - -500.00 -2,187,500.00 -2,187,500.00
2,780.65 10,610,945.14 680.65 2,597,345.14 2,597,345.14
446.70 390,862.50 -2,053.30 -1,796,637.50 -1,796,637.50
44.21 1,934,100.00 44.21 1,934,100.00 1,934,100.00
15,318,044.15 -2,451.83 -868,655.70 - -1,796,637.50 5,740,481.80 - - -4,812,500.00
15.32 -0.87 0.00 -1.80 5.74 0.00 0.00 -4.81
(fig. in Rs. /Nu.)

te (March 2016) Variation w.r.t 1st RCE @ Variation due to
Total
Price Change in scope Inadequate Change in Additional Other causes.
escalation provision design requirements
Qty Amount Qty Amount
19=13+16 20=19*17 21=19-10 22=20-6 23 24 25 26 27 28
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

147.56 150,363.64 0.00 0.00

2014 P.l.

Quantity Amount
682.87 2,202,938.62 482.87 1,557,738.62 1,557,738.62
0.00 0.00 0.00 0.00
74.55 2,215,253.25 25.00 742,875.00 742,875.00
0.00 0.00 0.00 0.00

0.00 4,568,555.51 0.00 2,300,613.62 - - 2,300,613.62 - - -
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
1,400.69 4,518,625.94 0.69 2,225.94 2,225.94
0.00 0.00 0.00 0.00 0.00
62.86 1,867,884.90 9.51 282,589.65 282,589.65
5,000.00 850,000.00 0.00 0.00 0.00

0.00 7,236,510.84 0.00 284,815.59 - - 284,815.59 - - -
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

2014 P.l.

Quantity Amount
47.00 151,622.00 47.00 151,622.00 151,622.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

151,622.00 151,622.00 - - 151,622.00 - - -
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
800.13 815,332.47 800.13 815,332.47 815,332.47
225.99 729,043.74 225.99 729,043.74 729,043.74
1,111.30 943,493.70 1,111.30 943,493.70

943,493.70
194.99 5,794,127.85 94.47 2,807,176.05

2,807,176.05
0.00 0.00 0.00
8,281,997.76 5,295,045.96 - - 5,295,045.96 - - -
20,238,686.11 8,032,097.17 - - 8,032,097.17 - - -
20.24 8.03 - - 8.03 - - -
1406.22 207.44 0.00 -1.80 214.05 0.00 0.00 -4.81
SECOND REVISED COST ESTIMATE AT MARCH,2016 PRICE LEVEL
Q-SPECIAL T&P
As per 2nd Revised Cost Estimate (March,16 P.L.)
Variation
As per DPR As Per Approved 1st RCE
Item w.r.t.1st RCE
Description Unit (March, 2008 PL) (March 2014 P.L.)
No. Completed upto March 2014 P.L
Balance Total
2016
Qty. Rate Amt. Qty. Rate Amt. Qty. Rate Amt. Qty. Rate Amt. Qty. Amt. Qty.
EQUIPMENT
1 Truck, 10t 10 0.80 8.00 7.54 7.54 0.00 7.54
No.
2 Water Tanker Sprinkler (10 KL) 4 1.30 5.20 2.85 2.85 2.35 5.20
No.
3 Bus/Mini Bus 8 1.00 8.00 9.69 11.92 0.00 11.92
No.
4 Car/MUV 5 0.45 2.25 9.09 11.32 0.00 11.32
No.
5 Jeep (Bolero Campers and Scorpios) 30 0.45 13.50 26.75 29.72 8.25 37.97
No.
6 Ambulance 2 0.80 1.60 7.46 7.46 0.00 7.46
No.
7 Fire Tender 2 2.00 4.00 3.85 3.85 0.15 4.00
No.
8 Recovery Van 1 1.50 1.50 0.00 0.00 1.50 1.50
No.
9 Pick up Van/L.C.V 4 0.50 2.00 0.42 0.42 2.08 2.50
No.
10 Tipper 4.5/6 Cum 10 1.00 10.00 0.00 0.00 0.00 0.00
No.
11 Explosive Van 5/10 T 2 1.20 2.40 0.00 0.00 0.00 0.00
No.
12 Petrol/Diesel Tanker 10 KL 4 1.20 4.80 0.00 0.00 0.00 0.00
No.
Total 63.25 67.65 75.08 14.33 89.41
Annexure-XXXI
STIMATE AT MARCH,2016 PRICE LEVEL
(fig. in Rs. /Nu. Million)
Variation
w.r.t.1st RCE
2014 P.L Price Change in Inadequate Change in Additional Other
Escalation Scope Provision Design requirement causes
Amt.
0.00
2.35 2.35
2.23 2.23
2.23 2.23
11.22 11.22
0.00
0.15 0.15
1.50 1.50
2.08 2.08
0.00
0.00
0.00
21.76 0.00 0.00 15.53 0.00 6.23 0.00

X-ENVIRONMENT & ECOLOGY

Description of item Unit As per 1st Approved Second Revised Cost Estimate (March, 2016 PL) Va
DPR/EMP Revised Cost Variation
Sl. Studies Estimates w.r.t. 1st
Completed work
No. (March,2008 (March,2014) RCE 2014 Price
upto March, Balance Total
PL) PL Escalation
2016
Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Amount
1 Restoration plan for Quarry sites 5.00 6.00 3.80 3.40 7.20 1.20 0.14
2 Rejuvenation of Muck Dumping sites 20.00 24.00 19.25 9.55 28.80 4.80 0.58
3
Landscaping and Green Belt 4.51 14.40 2.40 0.29
10.00 12.00 9.89
Development
4 Compensatory Afforestation 15.00 18.00 15.38 6.22 21.60 3.60 0.43
5 Fishery Management Plan 20.00 24.00 18.65 10.15 28.80 4.80 0.58
6 Biodiversity Conservation Plan 25.50 30.60 25.20 11.52 36.72 6.12 0.73
8 Reservoir Rim Treatment Plan 30.00 36.00 21.98 21.22 43.20 7.20 0.86
7 Catchment Area Treatment Plan 66.10 79.32 69.65 25.53 95.18 15.86 1.90
9 Health Management Plan 26.82 32.18 18.36 20.26 38.62 6.44 0.77
10 Energy Conservation 10.00 12.00 9.45 4.95 14.40 2.40 0.29
11 Solid Waste Management Plan 11.60 13.92 11.25 5.45 16.70 2.78 0.33
12 Water Quality Management Plan 3.00 3.60 1.20 3.12 4.32 0.72 0.09
13 Air & Noise Quality Management Plan 4.00 4.80 2.79 2.97 5.76 0.96 0.12
14 Disaster Management Plan 23.00 27.60 21.85 11.27 33.12 5.52 0.66
15 Environment Monitoring Plan 15.00 12.00 8.68 3.32 12.00 0.00
16
Management Plan for Transmission 9.32 12.00 0.00
14.98 12.00 2.68
Line
Total 300.00 348.02 260.06 152.76 412.82 64.80 7.78
Clean Development Management (Not 2.90 4.10

17 0.00 4.10 1.20 0.00
included in DPR)
Grand Total
300.00 352.12 261.26 155.66 416.92 64.80 7.78
Annexure-XXXIII
ST ESTIMATE (MARCH 2016 PRICE LEVEL)

(fig. in Rs./Nu. Million)
Variation on Account of: Remarks
Additional
Change in Inadequate Change in Other
Requiremen
Scope provision Design Causes
t
1.06
4.22
2.11
3.17
4.22
5.39
6.34
13.96
5.66
2.11
2.45
0.63
0.84
4.86
0.00
0.00
0.00 57.02 0.00 0.00 0.00
0.00 57.02 0.00 0.00 0.00

MANGDECHHU HYDROELECTRIC PRO
SECOND REVISED COST ESTIMATE (MARCH
V-RECEIPTS AND RECOVERIES
As Per 2nd Revised

Item As per DPR Approved 1st Cost Estimate Variation w.r.t.
Description
No. (March, 2008) RCE March, at March 2016 1st RCE 2014 PL
2014 PL P.L.
Qty Amt
1 Recovery from the sale of 31.15 34.05 34.05

Equipments 0
Recovery from sale of DG sets and

2 transformers used for generating 8.00 8.75 8.75 0
construction
Recovery on accounts of temporary

3 20.46 22.37 22.37 0
buildings
OTHERS
4 Recovery of House Rent 3.49 13.2 9.71

5 Sale of Tender Documents 2.268 2.7 0.432
6 Interest from Deposits 5.721 7.721 2
7 Other Receipts 0.712 0.712 0

Total 59.61 77.36 89.50 12.14
Annexure-XXXIV
DROELECTRIC PROJECT, BHUTAN

(fig. in Rs. /Nu. Million)

Remarks
Variation due to
Price Change in Inadequate Change Additional Other

Escalation Scope provision in Design Requirement Causes
Higher Recovery of
House Rent from the
9.71 MHPA Employees
allotted accomodation in
Project Colonies
0.432 Higher receipt from Sale
of Tender Documents
Higher receipt of
2 Interest from Deposit in
Bank
0.00 0.00 0.00 0.00 0.00 12.14

Establishment Cost (Including Terminal Benefits)
ACTUAL PROPOSED
Sl. Head of Terminal

Establishment Cost Total
No. Account Benefits
2015-2016 Expenditure 2016-2017 2017-2018
upto 31.03.2016
1 2 3 4 5 6 7 8
1 100.01.01 Personnel Emoluments 312,977,817 1,165,364,925 328,626,708 345,058,043 396,816,749
2 100.01.02 Medical 1,289,836 7,153,613 1,354,328 1,422,044 -
3 100.01.03 Travel/Tour 30,487,964 111,627,352 32,012,362 33,612,980 -
4 100.01.04 Bank Charges 43,856 801,989 46,049 48,351 -
Supply of materials-
5 100.01.05 stationery/periodicals, 7,420,727 37,897,492 7,791,763 8,181,351 -
Office Contingencies, etc.
Telecommunication &
6 100.01.08 5,307,977 19,545,901 5,573,375 5,852,044 -
Postage
Entertainment/
7 100.01.09 2,834,792 17,230,054 2,976,532 3,125,358 -
Refreshments
CPF-Employer's Matching
8 100.01.10 10,231,097 39,226,111 10,742,652 11,279,784 -
Contribution/EPF
9 100.01.11 Rent 5,642,682 37,009,779 5,924,816 6,517,298 -
100.01 Establishment Cost 376,236,747 1,435,857,216 395,048,585 415,097,253 396,816,749
10 100.04 EJG Secretariat 625,000 9,733,918 718,750 826,563 -
Total Expenditure 376,861,747 1,445,591,134 395,767,335 415,923,816 396,816,749
Note:
1 Provision for Salaries have been made based on actual expenditure during FY 2015-2016 and 5% enhancement for FY 2016-17, 2017-18 respectively.
2 Enhancement in salariesis considered for absorbing the annual increments and salary raise due to promotion and other factors
3 Provision for Medical, Sattionery and Office contingenicies, Telecommunication and Postage, CPF/EPF Employers matching Contribution etc. has been k
expenditure by 5% for every Financial Year.
4 Provision for Travel / Tours and Entertainment / Refreshments has been kept enhancing the actual expenditure of FY 2013-14 by 5% for every Financial
5 Provision for Bank Charges and Rent has been kept enhancing the actual expenditure of FY 2013-14 by 5% for every Financial Year.
6 Provision for EJG Secretariat has been kept enhancing the actual expenditure of FY 2013-14 by 15% for every Financial Year.
*** Since the Establishment Cost of Rs.48.60 Cr has been included in E&M Works, this amount has been deducted from total Establishment Cost to a
amount under Establishment head is Rs.216.80 Cr (265.40-48.60).
Annexure-XXXV
ELECTRIC PROJECT, BHUTAN
ncluding Terminal Benefits)
All amount in Rs./Nu.
Net Establishment
Cost for Civil
Works ***
Total E&M
9=sum(5 to 8) 10 11=(9-10)
2,235,866,425
9,929,985
177,252,694
896,389
53,870,606
30,971,320 486,072,963 2,168,026,071
23,331,944
61,248,547
49,451,893
2,642,819,803
11,279,231
2,654,099,034 486,072,963 2,168,026,071
Rs.265.40 Cr Rs. 48.60 Cr Rs.216.80 Cr
5-2016 and 5% enhancement for FY 2016-17, 2017-18 respectively.
d Postage, CPF/EPF Employers matching Contribution etc. has been kept enhancing the catual
ncing the actual expenditure of FY 2013-14 by 5% for every Financial Year.
his amount has been deducted from total Establishment Cost to avoid double counting. Therefore, the net
Annexure-XXXVI
MANGDECHHU HYDRO ELECRIC PROJECT, BHUTAN
SECOND REVISED COST ESTIMATE FOR ELECTRO-MECHANICAL WORKS AT MARCH,2016 PRICE LEVEL
Amont in Million INR
As per BOQ
As per approved 1st RCE (March (Contract As per Revised Cost Estimate Variation from
2014) Awarded) ( March, 2016) RCE-1
Item
Item Particulars Unit Reason for Variation/Remarks
No.
Completed
Price
Work up to Balance Total
Escalation Change in Inadequate Change in Additional/New Other
Qty. Rate Amount Amount March 2016 Amount
upto March Scope Provision Design Items Causes
Amount Amount Amount 2016
1 2 3 4 5 6 9 12 15 17 19 20 21 22 23 24 25 26
1 Consultancy charges/ Studies 26.60 26.60 26.60 0.00
included in TG
2 Model Test included in TG Package 0 0.00
Package
3 Construction Power
a) D.G.Sets
b) Substation
c) Transmission Line
d) Distribution Line
f) LT Switchgear, cable
TOTAL 26.60 0 0.00 26.60 26.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GENERATOR, TURBINE AND ACCESSORIES
(a) Generating units (4 nos.) 180 MW, 375

rpm,692m head, 0.9 pf, 13.8 kV, Pelton
1) Additional items to meet erection
Turbine, with one spare runner, Generating
schedule requirements.
units alongwith digital governer and Set 5886.363 5662.758 2142.321885 3760.17 5902.49 16.13 16.130
2) Additional LCB for integration of 145
excitation syastem and unit control boards,
KV GIS to main plant SCADA.
Surge protection & Neutral earthing
systems etc.
included in
(b) Unit Control Board Included in 1(a)
1 1(a)
(c) Cooling Water system Set 145.555 135.17 23.65 121.90 145.56 0.00
Major change in scheme to accomodate

(d) Drainage Water system Set 7.98 to be awarded 0.00 25.00 25.00 17.02 17.02 additional areas in the underground
powerhouse.
(e) HP & LP compressed air system

Set 6.93 6.44 1.13 5.81 6.93 0.00
including pipings, valves etc.
Sub-Total 6046.83 5804.37 2167.10 3912.88 6079.98 33.15 0 16.13 0 17.02 0 0
Spares
included in Change in scope in drainage water
2 Spares for item (1) above 0.239 0 0.75 0.75 0.51 0.51
individual scheme
equipment cost
The scope/qunantity defined in the DPR
Bus duct for GT connection (13.8 kV,
3 Set 58.53 149.00 12.722 136.29 149.01 90.48 90.48 is not sufficient to meet the functional
10000A)
requirements
Surge protection & VT cubicles, Neutral

included in 3
4 Grounding cubicles complete with Nos. included in 3 above 0.00 0.00 0.00
above
grounding transormer resistor
Spervisory Control and Data Acquisition

System, Microbased protection and control
included in 1(a) included in
5 system, control boards, annunciation Set 0 - 0.00 0.00 0.00
above 1(a) above
system, synchronisation equipment,
measuring and protection circuits
included in 1(a) included in

6 Lubricating oil & Governing oil for first filling Set 0.000 - 0.00 0.00 0.00
above 1(a) above
Spares
included in
7 Spares on item 3 to 6 above 1.756 1.76 1.76 0.00
individual
equipment cost
Total 6107.355 5953.368 2179.825 6231.50 124.14 0.00 16.13 90.48 17.53 0.00 0.00
As per BOQ
Item
No.
Completed
Price
1 2 3 4 5 6 9 12 15 17 19 20 21 22 23 24 25 26
AUXILIARY ELECTRICAL EQUIPMENT FOR POWER STATION
Step up transformer including oil for first
1 filling (Rating 13.8/)400/sqrt 3) kV, 75 Nos. 549.50 549.50 44.975 504.52 549.50 0.00
MVA, single phase
1) actual awarded cost.
Unit tap-off Transformer (Rating 13.8/11 2) 11kv switchgear was covered under
2 Nos. 21.28 68.843 68.43 68.43 47.15 47.15
kV, 400 kVA) the same award hence covered under
this head.
Station Service Transformer (Rating Yet to be

3 Nos. 13.3 13.30 13.30 0.00
11/0.415 kV, 2500 kVA) awarded.
LT AC Switchgear for Aux. Power Supply to Yet to be
4 Lot 35.91 35.91 35.91 0.00
power house, GIS and pothead yard awarded.
included in 2 Included in 2 above, hence provision
5 11 kV Switchgear for 11 kV power supply Nos. 11.305 0.00 0.00 -11.31 -11.305
above deleted
220 V Batteries, Battery charging
Yet to be
6 equipment, DC distribution board with DC Sets 31.92 31.92 31.92 0.00
awarded.
switchgear
Diesel generating set (Rating 11 kV, 1000 Yet to be
7 Nos. 29.26 29.26 29.26 0.00
kVA) awarded.
Public Address System & Security & Yet to be

8 LS 19.95 19.95 19.95 0.00
Survelliance system awarded.
The scope/qunantity defined in the DPR

9 11 kV XLPE Cables of size 120 squm Km 1.197 11.959 11.96 11.96 10.76 10.76 is not sufficient to meet the layout
chnages from DPR stage
Control & Power cables of various rating Yet to be

10 LS 66.5 66.50 66.50 0.00
and sizes awarded.
included in Sl. no. 10 Yet to be

11 Cable racks and accessories Ls 0.00 0.00 0.00 0.00
above awarded.
Ground mat and earthing for powerhouse,

included in TG included in TG
12 GIS cum Transformer cavern, pothead Yard LS 0.00 0.00 0.00 0.00
package package
and valve house areas
included in 1
13 Transformer track rails LS included in 1 above 0 0.00 0.00 0.00
above
Yet to be
14 Illumination system LS 26.6 26.60 26.60 0.00
awarded.
Yet to be
15 Electrical workshop and Testing Equipment LS 22.61 22.61 22.61 0.00
awarded.
Sub-Total (item 2 to 8) 829.332 630.30 44.98 830.96 875.94 46.61 0.00 0.00 57.91 0.00 0.00 -11.31
Spares
included in
16 Spares @3% for items 2 to 8 4.888 4.89 4.89 0.00
individual
equipment cost
Total 834.22 630.30 44.98 835.85 880.83 46.61 0.00 0.00 57.91 0.00 0.00 -11.31
AUXILIARY EQUIPMENT AND SERVICES FOR POWER ST
(a) Electrical Overhead travelling crane for
Sets 69.16 80.472 6.9631 73.51 80.47 11.31 11.31 Actual awarded cost
PH (capacity 225T/30T/10T)
1 (b) GIS crane (5T) Set 3.325 8.0354 0.6864 7.35 8.04 4.71 4.71 Actual awarded cost
(c) Electrical Overhead travelling crane for
Set 14.963 11.763 1.0264 13.94 14.96 0.00
Butterfly Valve (75T)
Yet to be
2 Electrical lifts and Elevators Set 13.3 13.30 13.30 0.00
awarded.
Butterfly Valve of 3.5m dia alongwith oil
3 Nos 143.976 133.708 23.399 120.58 143.98 0.00
pressure unit and ventillation unit
Valve House Transformer 500 kVA 3 phase,
4 Nos 0.00 0.00 0.00 0.00 0.00
dry type
Fire Protection System with storage tanks, Yet to be
5 Set 53.20 53.20 53.20 0.00
pipes, pumps, valves etc. awarded.
Air conditioning, ventilation and heating

Yet to be
6 equipment including ventilation of butterfly Set 86.45 86.45 86.45 0.00
awarded.
valve house
Filtered water supply system of power Yet to be

7 Set 2.66 2.66 2.66 0.00
house awarded.
As per BOQ
Item
No.
Completed
Price
1 2 3 4 5 6 9 12 15 17 19 20 21 22 23 24 25 26
Oil handling equipment with pipes, valves, Included in TG
8 Set 14.543 0.00 0.00 -14.54 -14.54 Included in TG Package
tanks, purifiers Package
Yet to be
9 Workshop machines and equipments Set 22.61 22.61 22.61 0.00
awarded.
Sub-Total (item 1 to 8) 424.19 233.978 32.075 393.592 425.666 1.479 0.000 0.000 16.022 0.000 0.000 -14.543
Spares
included in
10 Spares @3% for item 1 to 8 12.05 12.05 12.05 0.00
individual
equipment cost
Total 436.234 233.978 32.075 405.639 437.714 1.480 0.000 0.000 16.022 0.000 0.000 -14.543
400 KV Substation Equipment & Aux. Equipment & Services for Switchyard
1 Switchyard Equipment
(a) Circuit Breaker (Rating 400kV, 3 ph)
Isolator with earthing switch (Rating 400

(b)
kV, 3 ph)
Isolator without earthing switch (Rating included in GIS
(c ) Included in GIS included in GIS package
400 kV, 3 ph) package
(d) Earth Switch, 3 ph
(e) Current Transformer (Rating 400 kV)
(f) Surge Arrestor
(g) Potential Transformer, Single Phase
(h) Lightning Arrestore, Single Phase (nos.) Nos. 1.197 1.20 1.20 0.00
Capacitance Voltage Transformers (Rating
(i) Nos. 3.392 3.39 3.39 0.00
400kV), single phase
(j) Wave Traps Nos. 2.926 2.93 2.93 0.00
Isolator with earthing switch (Rating 400
(k) Nos. 1.809 1.81 1.81 0.00
kV, 3 ph) Yet to be
2 Bus conductors and hardware & Isolators LS 3.99 awarded 3.99 3.99 0.00
3 Pothead Yard galvanised steel structures LS 6.65 6.65 6.65 0.00
4 Fencing and security LS 2.66 2.66 2.66 0.00
Foundation for structures and
5 miscellaneous civil works for other 2.66 2.66 2.66 0.00
equipment
Sub-Total (1 to 2) 25.284 0.000 25.284 25.284 0.000 0.000 0.000 0.000 0.000 0.000 0.000
6 Spares for items 1 to 2 @3% 0.399 0.40 0.40 0.00
Total 25.683 0.000 0.000 25.683 25.683 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GIS and XLPE Cables
1 Gas Insulated Switchgear (GIS)*
Exchange Rate Variation between March
(a) GIS (bays) Bays 626.981 552.04 79.199 640.33 719.53 92.54 92.54
2014 and March 2016
Spares
included in Exchange Rate Variation between March
(b) Spares for above @3% 18.809 0.000 21.59 21.59 2.78 2.78
individual 2014 and March 2016
equipment cost
Sub-Total 645.790 552.037 79.199 661.912 741.111 95.321 0.000 0.000 0.000 0.000 0.000 95.32
2 XLPE Cables*
1) The scope/qunantity defined in the

DPR is not sufficient to meet the layout
requirements.
(a)400 kV XLPE Cables m 80.901 135.987 17.748 124.84 142.59 61.69 15.85 18.34 2) Terminations included in the Cable
order.
3) Exchange Rate Variation between
March 2014 and March 2016
Included in 2 Included in 2(a) above, hence provision

(b)GIS end terminations Nos 11.095 0.00 0.00 -11.10
(a) above deleted
Included in 2 Included in 2(a) above, hence provision

(c )Pothead Yard terminations Nos 15.602 0.00 0.00 -15.60
(a) above deleted
Spares
included in Included in 2(a) above, hence provision
(d) Spares for 2(b) & 2(c ) above @3% 0.801 0.00 0.00 -0.80
individual deleted
equipment cost
Sub-Total 108.399 135.987 17.748 124.839 142.587 34.188 0.000 0.000 15.849 0.000 0.000 18.339
Total (1+2) 754.19 688.02 96.95 786.75 883.70 129.51 0.00 0.00 15.85 0.00 0.00 113.66
MANGDECHHU HYDROELECTRIC PROJECT (4x180=720MW)
Second Revised Cost Estimate for Transmission Line and Associated Works at March,2016
As per DPR As per Approved 1st RCE Variation w.r.t. 1st

As per Revised Cost Estimate (March, 2016)
( March, 2008 PL) (March 2014 PL) RCE (March,14 PL)
Item Completed Work up to March,

Description of Item Unit Balance Total
No. 2016
Qty. Rate Amount Qty. Rate Amount Qty
Qty Rate Amount Qty Rate Amount Qty Amount
1 2 3 4 5 6 10 11 12 13 14 15 16 17 18
400 kV Transmission Lines
400 kV Mangdechhu HEP - Goling
1 Switching station 2xS/C on D/C tower km 35 - 2850.00* 3635.470 3853.598
lines **
400 kV Goling- Jigmeling one no. D/C included in included in included in (1) included in (1) included in
2 km 45 _ above above (1) above
Transmission line *** (1) above (1) above
Total (1+2) 80 _ 2850.00 3635.470 0.000 0.000 3853.598
Additional Components as per NTGMP
3 2 nos. of 400 kV GIS line bays at 222.00 231.77 245.676

Jigmeling
400/132 kV, 4x67MVA ICT substation at

4 Mangdechhu (with 1 no. 400 kV GIS 196.00 219.80 232.988
bay + 1 no. 132 kV GIS bay for ICT)
132 kV Mangdechhu- Yurmu D/C lines

5 (with 2 nos.132 kV AIS line bays each 137.50 97.93 103.806
at MHEP & Yurmoo)
1x80 MVAr Bus Reactor at

6 Mangdechhu (with 1 no. 400 kV GIS 153.00 168.58 NA 178.695
Reactor bay)
NA
400/220 kV, 4x167 MVA Jigmeling GIS

7 substation ncluding ICT bays (with 1 904.816
1103.00 853.60
no. 400 kV GIS bay + 1 nos. 220 kV
GIS bay+ Establishment Cost)
1X80 MVAr Reactor at Jigmeling

8 including bays (with 1 no. 400 kV GIS 153.00 163.25 173.045
Reactor bay)
400 kV Jigmeling- Alipurduar D/C line

9 from (Bhutan portion only) (with 2 nos. 265.00 138.33 146.630
of 400 kV GIS line bays)
Total (3+9) 2229.50 1873.260 1985.656

Consultancy charges, EIA cost,
establishement cost, overhead charges 0.00 809.100 857.646
etc. for BPCL
Gtand Total 5079.50 6317.830 6696.900
* Exact quantification of cost/expenditure of individual items not possible as these are part of various EPC Contracts
** Price Escalation @3% P.A. considered between March 2014 and March 2016
Annexure-XXXVII
ELECTRIC PROJECT (4x180=720MW)
ssion Line and Associated Works at March,2016 Price Level
Variation w.r.t. 1st Variation on Account of:
RCE (March,14 PL)
Price Change in Inadequate Change in Additional/ Other

Amount Escalation upto Scope Provision Design New Items Causes
March 2016
19 20 21 22 23 24 25
218.128 218.128
included in
(1) above
218.128 218.128
13.906 13.906
13.188 13.188
5.876 5.876
10.115 10.115
51.216 51.216
9.795 9.795
8.300 8.300
112.396 112.396 0.000 0.000 0.000 0.000 0.000
48.546 48.546
379.070 379.070 0.000 0.000 0.000 0.000 0.000

Annexure-XXXVIII
Temporary Colony DAM Plinth area of various buildings at Temporary Colony, Power House (MHPA).
Plinth Area Residential building Plinth area (m2)
No.of Structure
Sl.No Type/ Description No. of structures For One Unit (sqm) For Total Unit (sqm) For one Unit Total
Residential Type -I 30 45 1350.00
1 Type-I - 16 Units 3 47.239 755.824 Type -II 9 75 675.00
2 Type-II - 4 Units 1 78.4 313.6 Type - III 20 85 1700.00
3 Type-III- 9 Units 3 86.297 776.673 Type -IV 3 100 300.00
4 Type-IV -5 Units 2 98.209 491.045 Type -V 1 145 145.00
5 Types-V- 1 Unit 1 145.652 145.652 Type - VI 2 160 320.00
6 Type-VI - 4 Units 4 160 640 Total residential 65 4490.00
Non Residential Non-residential building

1 Shopping Complex 1 240.24 240.24 Site Office 1 450 450.00
2 Quality Control Office 1 165.6 165.6 Store building 1 500 500.00
3 Quality Control Lab 1 337.44 337.44 Security Office 1 200 200.00
4 Store/ Mess 1 240 240 DG building 1 200 200.00
5 Security Office 1 216 216 QC building 1 250 250.00
6 Work Shop 1 107.2 107.2 Workshop building 1 200 200
7 D.G/Office 1 131.04 131.04 Check post 6 50 300
8 Site Office 1 404.04 404.04 Rain shelter 3 20 60
9 Dam Office 1 124.95 124.95 Total non- residential 15 2160.00
Permenant Structures DAM

Plinth Area
Sl.No Type/Description No.of structures For One Unit (sqm) For Total Unit (sqm) LOCATION: POWER HOUSE SITE
Residential
No. of
Sl Awarded Contract Work Type of Building Unit
1 Field Hostel- 12 Units 3 101.932 1223.184

2 Type-II- 8 Units 2 101.932 815.456 A. RESIDENTIAL BUILDING
3 Type-III- 4 Units 1 111.21 444.84 Type-VI (Single Storey) - I Unit (2 Building) 2
4 Type- IV- 1 Unit 1 162.262 162.262 Type-V (Single Storey)-I Unit (3 Building) 3
Construction of Permanent Colony at Type-IV(Single Storey)-I Unit(8 Building
5 Type- V- 1 Unit 1 182.724 182.724 8
Power House Site (Package - I)
6 Type- VI - 1 Unit 1 199.377 199.377 Type-III (G+I)-4 Units (3 Buildings) 12
Type-ii(g+2)-6 units (4 Buildings) 24
Permenant Structures DAM Field Hostel Non Executive, (G+2)-6 Units (7
Construction of Permanent Colony at Buildings) 42
2
Plinth Area Power House Site (Package - I) Executive Hostel,(G+2)-6units(5 building 30
Sl.No Type/Description No.of structures For One Unit (sqm) For Total Unit (sqm) B. NON-RESIDENTIAL BUILDING
Non-Residential Office Building 2
1 Office Building 1 794.32 794.32 Auditorium (G+I) 1
Executive Guest House
without Dining- 8 Units Type-vi, Special 3
2 2 908 908
Construction of Permanent Colony at

1 Power House Site (Package - IV)
Executive Guest House
with Dining- 2 Units
Construction of Permanent Colony at Club 1
1
3 1 340.72 681.44 Power House Site (Package - IV)
4 Club Building 1 1715.12 1715.12 Dinning Hall 1
Garrage & Caretaker's Quarter (G+I) 1
Swimming Pool 1
Community Center (Block - A) 1
Community Center (Block - B) 1
Nursery School (G+I) 1
Total =
LOCATION: POWER HOUSE SITE
As Per Contract
As per DPR (SQ.M) (sq.m)
Plinth
Unit Titak Area as Tota
Plinth Okubtg per Unit Plinth
Area Area as per Area
drawing
A. RESIDENTIAL BUILDING
160.00 320.00 166.89 333.78
140.00 420.00 166.89 500.67
100.00 800.00 145.43 1163.44
85.00 1020.00 99.35 1192.2
70.00 1680.00 89.77 2154.48
50.00 2100.00 89.77 3770.34
60.00 1800.00 99.35 2980.5
B. NON-RESIDENTIAL BUILDING
1000.00 2000.00 793.91 793.91
400.00 400.00 450.00 450.00
213.00 639.00 343.05 1029.15

200.00 200.00 670.14 670.14
0.00 58.43 58.43

0.00 124.45 124.45
500.00 0.00 352.85 352.85
500.00 375.32 375.32
0.00 252.45 252.45
350.00 350.00 611.75 611.75
Total = 12229.00 16813.86
Annexure-XXXIX
MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN(720 MW)
Cost Details of Access Roads
Sl. No Description Length(KM) Awarded Cost(crores) Completion Cost
4.1 22.62 27.19

Access Road to Dam Site(including
1 Road Tunnel and Bridge)
2 Access Road to Adit II 3
7.94 6.24
3 Access Road to Adit V 0.285
4 Access Road to Adit III 1.5
10.73 7.6
5 Access Road to Adit IV 2.747
6 Access Road to Surge Shaft 1.05
7 Access Road to IPS-I 1.5 7.72 5.05
8 Access Road to IPS -II 3.157
9 Access Road to TRT & Dandgung 3.97 9.6 7.12
10 Yurmo Bridge 22.436 22.436
Total 81.046 75.636
ESCALATION CALCULATION FOR DAM WORKS(C1 PACKAGE)
Escalation/Price Adjustment for BOQ Items
Sl.No. Description of Components BOQ Work done Till March,2016
Construction of diversion tunnel, inlet & outlet portal and plug of Package C-1
1 460,398,991.92
Construction of intake tunnels, branch HRT, SFT, branch SFT, Adit to DC & Adit to GOC-
SFT, GOC-DC, Adit to GOC-DC, Adit to Access shaft 1 & 2, Access shaft, Adit to intake
2
tunnel and GOC-SFT of package C-1 358,541,514.66
3 Construction of Desilting chambers of Package C-1 615,785,306.94
4 Construction of Dam, Spillway and Coffer Dam of package C-1 1,123,768,618.83
5 Construction of power intake structure of package C-1 335,290,870.19
6 Total 2,893,785,302.53
7 Total % of Ecscalation Paid C-1 Package = (escalation paid /work done @ march 2016)*100 % 7.4396%
Balance Escalation/Price Adjustment for BOQ Items
Sl.No. Description CCO (Gross Value of Work Done)

Contract C-1 Package
1 Categorization of Work Done for the month of March, 2016
Category I 218,783.02
Category II 22,570,411.44
Category III 72,382,378.90
Category IV 41,086.77
Category V 6,244,042.11
2 The Average Escalation Factor for balance work ( to be taken as base date for balance work)
3 The Average Escalation % for Balance work is
ANNEXURE-XXXX
Escalation Paid till

Escalation Paid till March,16
March 2016 Component Wise
34,251,803.04
215,285,797.66
26,674,023.09
45,811,909.71
83,603,791.64
24,944,270.18
215,285,797.66 215,285,797.66
7.4396%
CC1( Adjusted Gross

Value of Work Done) Escalation factor
210741.578751697 -0.0367553296
21838099.0382199 -0.0324456822
78208085.9328476 0.0804851556
44804.0043106733 0.0904726572
6844732.80952917 0.0962022182
0.0395918038
3.96
ANNEXURE- XXXXI
ESCALATION CALCULATION FOR HRT(C2 PACKAGE)
ESCALATION PERCENTAGE TILL MARCH 2016

HRT (ADIT I - IV, FACE 1-8)
ESCALATION
PERCENTAGE
PRICE
SL NO RA BILL MONTH WORK DONE VALUE ADJUSTMENT PAID
1 1ST RA Aug-12 24,757,438.32 627,943.29 2.54
2 2ND RA Sep-12 11,438,060.50 469,655.25 4.11
3 3rd RA Oct-12 16,772,774.70 809,217.18 4.82
4 4th RA Nov-12 19,100,652.31 1,033,775.87 5.41
5 5th RA Dec-12 26,337,619.01 1,459,536.73 5.54
6 6th RA Jan-13 24,952,115.16 1,378,669.82 5.53
7 7th RA Feb-13 21,862,042.06 1,219,833.99 5.58
8 8th RA Mar-13 35,315,521.48 2,077,697.31 5.88
9 9th RA Apr-13 25,119,658.50 1,553,003.06 6.18
10 10th RA May-13 31,172,684.41 1,920,474.00 6.16
11 11th RA Jun-13 33,297,069.26 2,152,127.46 6.46
12 12th RA Jul-13 44,821,432.67 3,151,746.75 7.03
13 13th RA Aug-13 64,565,588.04 5,054,695.52 7.83
14 14th RA Sep-13 54,856,769.74 4,566,657.48 8.32
15 15th RA Oct-13 50,522,454.72 4,351,129.82 8.61
16 16th RA Nov-13 30,297,080.13 2,667,665.82 8.81
17 17th RA Dec-13 35,539,325.67 3,115,440.12 8.77
18 18th RA Jan-14 41,316,076.93 3,543,693.47 8.58
19 19th RA Feb-14 45,924,436.77 4,232,081.59 9.22
20 20th RA Mar-14 33,848,704.25 4,153,572.05 12.27
21 21st RA Apr-14 35,974,432.87 4,353,971.64 12.10
22 22nd RA May-14 60,737,595.12 7,431,696.12 12.24
23 23rd RA Jun-14 57,419,495.07 7,304,885.85 12.72
24 24th RA Jul-14 55,037,133.17 7,394,726.16 13.44
25 25th RA Aug-14 46,058,685.09 5,809,973.29 12.61
26 26th RA Sep-14 51,866,635.23 7,771,787.90 14.98
27 27th RA Oct-14 54,849,928.11 8,161,781.23 14.88
28 28th RA Nov-14 42,873,043.13 6,386,745.17 14.90
29 29th RA Dec-14 41,900,626.86 5,860,781.61 13.99
30 30th RA Jan-15 49,085,673.62 6,318,126.79 12.87
31 31st RA Feb-15 39,785,718.54 4,593,672.10 11.55
32 32nd RA Mar-15 36,946,917.13 4,127,576.27 11.17
33 33rd RA Apr-15 63,259,302.16 7,653,048.61 12.10
34 34th RA May-15 44,276,438.02 5,543,647.24 12.52
35 35th RA Jun-15 48,737,427.43 5,051,987.62 10.37
36 36th RA Jul-15 48,930,278.92 5,436,348.51 11.11
37 37th RA Aug-15 49,247,265.26 5,539,037.49 11.25
38 38th RA Sep-15 74,398,349.82 7,038,998.01 9.46
39 39th RA Oct-15 50,136,635.48 4,862,186.04 9.70
40 40th RA Nov-15 61,378,886.11 6,932,173.64 11.29
41 41st RA Dec-15 35,183,111.92 3,373,206.07 9.59
42 42nd RA Jan-16 51,197,068.92 4,528,579.42 8.85
43 43rd RA Feb-16 42,984,494.67 4,478,880.70 10.42
44 44th RA Mar-16 44,502,124.86 4,726,288.70 10.62
190,218,722.76
Supplementary Package Adit-5 & HRT Face-9&10:

Contract Amount ( Nu.): 489,289,883.00
Contract Duration ( Months):
TOTAL WORK
Sl.No RA Bills Month BOQ Value Extra Item Escalation -BOQ
DONE VALUE
1 RAB-01 Dec.13-Jan.14 4,896,297.00 4,896,297.00 395,025.48
2 RAB-02 Feb-14 4,685,897.10 4,685,897.10 310,647.38
3 RAB-03 Mar-14 3,229,057.58 3,229,057.58 259,679.31
4 RAB-04 Apr-14 10,341,382.40 10,341,382.40 699,958.62
5 RAB-05 May-14 7,162,078.52 7,162,078.52 481,300.90
6 RAB-06 Jun-14 10,566,091.31 10,566,091.31 787,702.32
7 RAB-07 Jul-14 11,316,570.06 11,316,570.06 902,819.65
8 RAB-08 Aug-14 8,565,386.86 8,565,386.86 587,079.32
9 RAB-09 Sep-14 10,080,865.34 10,080,865.34 1,194,901.38
10 RAB-10 Oct-14 9,433,514.77 9,433,514.77 1,103,114.67
11 RAB-11 Nov-14 6,180,206.86 6,180,206.86 656,301.96
12 RAB-12 Dec-14 9,582,061.34 9,582,061.34 986,313.24
13 RAB-13 Jan-15 12,082,579.54 21,135,460.32 33,218,039.86 1,119,304.23
14 RAB-14 Feb-15 8,762,690.84 8,762,690.84 670,475.83
15 RAB-15 Mar-15 8,559,591.94 8,559,591.94 631,113.58
16 RAB-16 Apr-15 10,798,563.56 10,798,563.56 893,957.03
17 RAB-17 May-15 6,698,184.94 6,698,184.94 528,025.46
18 RAB-18 Jun-15 9,443,618.58 9,443,618.58 782,180.46
19 RAB-19 Jul-15 8,757,323.52 8,757,323.52 771,225.95
20 RAB-20 Aug-15 8,886,128.63 8,886,128.63 562,668.18
21 RAB-21 Sep-15 21,962,771.91 21,962,771.91 1,773,287.73
22 RAB-22 Oct-15 9,779,715.50 9,779,715.50 663,980.40
23 RAB-23 Nov-15 9,769,627.90 9,769,627.90 700,839.28
24 RAB-24 Dec-15 11,875,786.05 11,875,786.05 889,161.22
25 RAB-25 Jan-16 16,748,928.92 16,748,928.92 1,279,742.04
26 RAB-26 Feb-16 8,991,019.02 8,991,019.02 516,005.11
27 RAB-27 Mar-16 7,469,172.68 7,469,172.68 413,274.31
Total Escalation Paid Upto March, 2016= 213,355,913.60
ESCALATION FOR MARCH,2016
Certified
Categ Net/adjusted
Materials
ory Workdone value Recovery of 43rd MSA value of F s
advance in this
no. workdone(CCo)
RA bill
I 1,290,586.39 - 2,501,856.00 (1,211,269.61) 0.2 0.49
-
II 7,240,401.00 510,241.88 1,050,000.00 6,700,642.88 0.2 0.28
-
III 14,310,181.32 6,479,550.00 5,016,825.00 15,772,906.32 0.2
-
IV 22,942,791.23 22,942,791.23 0.2
-
V 1,917,036.73 3,022,593.75 1,517,156.25 3,422,474.23 0.2

47,700,996.66 10,012,385.63 10,085,837.25 47,627,545.04
RE PRICE ADJUSTMENT
Certified
Categ Net/adjusted
Materials
ory Workdone value Recovery of 43rd MSA value of F s
advance in this
no. workdone(CCo)
RA bill
I 1,290,586.39 - 2,501,856.00 (1,211,269.61) 0.2 0.49
-
II 7,240,401.00 510,241.88 1,050,000.00 6,700,642.88 0.2 0.28
-
III 14,310,181.32 6,479,550.00 5,016,825.00 15,772,906.32 0.2
-
IV 22,942,791.23 22,942,791.23 0.2
-
V 1,917,036.73 3,022,593.75 1,517,156.25 3,422,474.23 0.2
47,700,996.66 10,012,385.63 10,085,837.25 47,627,545.04
ESCALATION ON BALANCE WORK= 10.49 %

Escalation Escalation
Total Escalation
-Extra Item Percentage
395,025.48 8.07%
310,647.38 6.63%
259,679.31 8.04%
699,958.62 6.77%
481,300.90 6.72%
787,702.32 7.46%
902,819.65 7.98%
587,079.32 6.85%
1,194,901.38 11.85%
1,103,114.67 11.69%
656,301.96 10.62%
986,313.24 10.29%
2,577,105.80 3,696,410.03 11.13%
670,475.83 7.65%
631,113.58 7.37%
893,957.03 8.28%
528,025.46 7.88%
782,180.46 8.28%
771,225.95 8.81%
562,668.18 6.33%
1,773,287.73 8.07%
663,980.40 6.79%
700,839.28 7.17%
889,161.22 7.49%
1,279,742.04 7.64%
516,005.11 5.74%
413,274.31 5.53%
Total 23,137,190.84 8.00%
S1 S0 l L1 L0 m M1 M0 u U1
142.5 159.8 0.04 267 199 0.14 174 157.4 0.05 125
142.5 159.8 0.07 267 199 0.37 174 157.4 0.08 125
0.06 267 199 0.17 174 157.4 0.07 125

0.11 267 199 0.29 174 157.4 0.12 125
0.09 267 199 0.56 174 157.4 0.09 125
S1 S0 l L1 L0 m M1 M0 u U1
142.6 159.8 0.04 267 199 0.14 174.1 157.4 0.05 125
142.6 159.8 0.07 267 199 0.37 174.1 157.4 0.08 125
0.06 267 199 0.17 174.1 157.4 0.07 125
0.11 267 199 0.29 174.1 157.4 0.12 125
0.09 267 199 0.56 174.1 157.4 0.09 125

U0 b B1 B0 e E1 E0 C C1 C0 d D1 D0 P
100 0.02 154.3 139.2 0.06 212.5 207.4
100
100 0.38 173.6 160.6 0.12 45.41 41.9

100 0.12 45.41 41.9 0.16
100 0.06 45.41 41.9
U0 b B1 B0 e E1 E0 C C1 C0 d D1 D0 P
100 0.02 154.4 139.2 0.06 214.5 207.4
100
100 0.38 172.4 160.6 0.12 45.41 41.9
100 0.12 45.41 41.9 0.16
100 0.06 45.41 41.9

Adjusted gross
Price adjusted
P1 P0 value of value/Esclation
workdone(CC1)
(1,201,010.96) 10,258.65
7,053,286.38 352,643.50
17,298,832.69 1,525,926.38
135.1 125.5 25,706,571.34 2,763,780.12
3,824,066.47 401,592.24
52,681,745.92 5,054,200.89
Adjusted gross Price adjusted

P1 P0 value of value/Esclation
workdone(CC1)
(1,202,208.35) (9,061.26)
7,056,035.58 355,392.70
17,255,751.41 1,482,845.09
135 125.5 25,707,873.44 2,765,082.21
3,825,284.12 402,809.90
52,642,736.19 4,997,068.63
Percentage
Escalation For 10.49
March,2016
ESCALATION CALCULATION FOR UGPH(C-3 PACKAGE)
Actual Amount Paid for the workdone by March-2016

Item Surge Shaft PHY Pressure Shfat TRT
BOQ 207,974,026.96 89,560,175.59 608,969,745.17 334,672,027.78
Extra Item 655,970,739.39 324,552,031.28 126,619,732.73 6,061,707.32
Deviated Item 158,775,839.91 313,909,168.65 68,391,897.69 34,076,298.51
1,022,720,606.26 728,021,375.52 803,981,375.59 374,810,033.61
BOQ Escalation Paid 16,899,841.34 7,277,604.71 49,484,506.44 27,195,242.86
Deviated & Extra Item Escalation
Paid 46,476,704.92 36,420,616.60 11,124,315.50 2,289,647.24
Escalation Amount on Balance Works @ 5.22%

Item-Balance Surge Shaft PHY Pressure Shfat TRT
BOQ 175,021,907.43 104,452,029.00 286,255,200.31 108,345,665.19
Extra Item - 50,666,600.00 95,253,505.94 1,030,665.23
Deviated Item 0.00 40,974,510.00 97,138,389.47 20,376,650.00
175,021,907.43 196,093,139.00 478,647,095.72 129,752,980.42
Balance Escalation-BOQ @5.22% 9,136,143.57 5,452,395.91 14,942,521.46 5,655,643.72
Balance Escalation-
Extra/deviated@5.22% - 4,783,665.94 10,042,856.94 1,117,461.86
March -2016: 3,346,886.56 Escalation

64,104,319.70 BOQ+Extra/deviated
Escalation For March,2016 5.22%
ANNEXURE-XXXXII
arch-2016
TCH & MCH MAT/VT/CT Total
654,370,316.33 247,738,581.27 2,143,284,873.10
198,725,937.13 752,554.40 1,312,682,702.25
210,568,354.35 85,238,358.22 870,959,917.33
1,063,664,607.81 333,729,493.89 4,326,927,492.68
53,173,728.89 20,131,084.54 174,162,008.78
23,347,934.80 4,905,297.41 124,564,516.47

298,726,525.25
TCH & MCH MAT/VT/CT Total

356,298,862.83 86,030,646.23 1,116,404,310.99
0.00 5,656,990.72 152,607,761.89
0.00 1,592,460.00 160,082,009.47
356,298,862.83 93,280,096.95 1,429,094,082.35
18,598,800.64 4,490,799.73 58,276,305.03
- 378,421.33 16,322,406.06
ESCALATION CALCULATION FOR HM -C WORKS
As Per BOQ
Item Description of Item Actual Escalation Paid Till Mar
No.
Amount Supply Transport (INR)
1 2 8
(IN INR/ NU) INR INR

1.0 Diversion Tunnel Gate and Hoist
1.1 Diversion Tunnel Gate(Fixed wheel Type) 9,448,975.64 211,264.96 63,950.36
1.2 First Stage Embedded Parts for 1.1 171,866.54 3,114.94 1,680.57
1.3 Second Stage Embedded Parts including Dogging,etc. for 1.1 6,817,385.04 135,410.31 49,015.23
1.4 Rope Drum Hoist complete in all Respect and control equipment for 1.1 5,601,519.14 185,315.93 21,541.70
1.5 Common Hoist supportign structure and Trestle, etc. for both DT gates etc. for 1.1 4,826,776.93 135,396.02 42,732.57
1.6 Mandatory Spare parts (As per Statement 1B) 192,884.50 -
1.7 Dummy Frame - -
SUBTOTAL 27,059,407.79
ANNEXURE-XXXXIII
al Escalation Paid Till March,16

Installation (INR) Total Escalation
paid till March
2016
INR INR
83,458.41 358,673.73
2,182.89 6,978.40
63,667.51 248,093.05
27,981.17 234,838.80
55,506.83 233,635.42
1,082,219.39
% Escalation Paid 4.00%
ESCALATION CALCULATION FOR HM - J works (as on 31st March 2016)
Item As Per BOQ

Description of Item
No.
Amount
Supply
1 8
(IN EURO) (IN INR/ NU) EURO

5.0 Intake gate and rope drum hoist
5.1 Intake gate (fixed wheel type) - 6,633,663.16
5.2 First Stage Embedded Parts for 5.1 - 173,501.96
5.3 Second Stage Embedded Parts including dogging etc for 5.1 - 3,694,504.96
5.4 Rope drum hoist complete in all respect and control equipment for 5.1 - 6,538,131.74
5.5 Mandatory Spare Part (As per statement 1B) - 578,653.50
SUBTOTAL 17,618,455.32
6.0 Intake Bulkhead gate and rope drum hoist

6.1 Intake Bulkhead gate (Slide type) - 5,479,879.20
6.2 First Stage Embedded Parts including 300 dia. Air vent pipe for 6.1 - 506,483.56
6.5 Common hoist supporting structure & trestle etc for Intake Gate & intake Bulkhead - 8,724,265.36
Gate for item no. 5.1 & 6.1
SUBTOTAL 24,499,691.58
7.0 Intake trash racks & Trash rack cleaning Machine

7.1 Trash racks for complete intake openings comprising suitable nos. trash rack panels - 13,679,386.20
and sizes.
7.2 First stage Embedded parts for 7.1 - 617,890.00
7.3 Second stage embedded parts including guide and bottom base etc - 4,769,587.00
7.4 Lifting beam - 2,958,500.00
7.5 Trash rack cleaning machine complete in all respect along with bucket, control 724,202.00 1,164,000.00
devices, movable apron devices, rails and fixtures etc, grapple hoist, cable reeling
drum along with tool kits.
7.6 Prime mover operated self unloading trash disposal vehicle Tipper type (Volume - 979,700.00
3.5 m3 (min.) and capacity 5MT (Min.)
SUBTOTAL 724,202.00 24,884,147.20
8.0 Desilting basin outlet gate and EOT Crane

8.1 Desilting basin outlet gate (Slide type) - 2,727,882.50
8.4 EOT Crane complete in all respect including controls, Rails and Fixtures etc. - 5,130,963.41
SUBTOTAL 12,206,566.33
9.0 Silt Flushing Tunnel Gates & Hydraulic hoists

9.1 Silt Flushing tunnel service Gate - 1,684,366.20
9.2 First stage embedded parts for 9.1 including 500 dia. Air vent pipe, steel liner, 8,091,449.00
bonnet & bonnet cover, Hoist supporting structure and Dogging arrangement etc.
9.3 Silt Flushing tunnel emergency Gate - 1,616,233.40
9.4 First stage embedded parts for 9.3 including pressure relief valve, steel liner, - 7,974,020.80
bonnet & bonnet cover, Hoist supporting structure and Dogging arrangement etc.
9.5 Hydraulic Cylinder (double acting) complete in all respect along with arrangement 242,682.36 1,086,400.00
for gate position indication
9.6 Hydraulic Power pack complete in all respect including Electrical Control, piping - 7,229,720.40
etc. for a set of service & emergency gates
SUBTOTAL 242,682.36 27,828,029.30
10.0 Surge shaft gates & Rope drum hoists

10.1 Surge shaft gates - 12,793,403.72
10.2 First Stage Embedded Parts (reception frame) including 300 dia. Air vent pipe for 10.1 - 2,550,038.82
10.3 Second Stage Embedded Parts for 10.1 including dogging arrangement - 8,435,449.80
10.5 Hoist supporting structure incl. Trestle, foundation anchor etc for 10.1 - 3,820,841.64
SUBTOTAL 42,923,553.42
11.0 Tailrace Tunnel Gates and rope drum hoists

11.1 Tailrace Tunnel Gates (fixed wheel type) - 7,544,729.84
11.5 Hoist supporting Bridge & trestle etc. for 11.1 - 2,625,064.44
SUBTOTAL 22,043,088.98
12.0 Adit inspection gates

12.1 Adit Gates - 2,530,041.30
12.2 First Stage Embedded Parts for 12.1 - 257,296.38
12.3 Second Stage Embedded Parts for 12.1 - 1,864,640.70
12.5 Provision of additional two gates at adit 2 & 4

SUBTOTAL 4,689,614.38
13 Pressure Shaft Liner

13.1 Transition 3.2mx3.5m rectangular to 3.5m dia. Circular - 10,902,627.54
13.2 3.5m diameter Steel lining of the top portion of pressure shaft including plan bend, - 35,364,433.16
horizontal portion and Upper vertical bend UVB-1
13.3 Steel lining of the vertical shaft of internal diameter 3.5m with Lower vertical bend - 118,301,650.08
LVB-1
13.4 Steel lining of the horizontal shaft of internal diameter 3.5m with Upper vertical - 252,509,397.00
bend UVB-2
13.5 Steel lining of the vertical shaft of internal diameter 3.5m with Lower vertical bend 1,015,762.66 87,838,192.86
LVB-2
13.6 Steel lining of the horizontal shaft of internal diameter 3.5m with Upper vertical 3,900,887.98 131,467,168.48
bend UVB-3
13.7 Steel lining of the vertical shaft of internal diameter 3.5m with Lower vertical bend 2,226,312.96 75,030,867.70
LVB-3
13.8 Steel lining, bottom horizontal portion of internal diameter 3.5m up to bifurcation 4,315,642.52 145,444,838.04
13.9 Bifurcation from 3.5m to 2.5m internal diameter 394,727.92 13,303,237.66
13.10 Steel lining horizontal bend with horizontal portion of internal diameter 2.5m upto 666,925.44 22,476,265.76
MIV
13.11 Thrust Collar (2.5m diameter) 79,512.84 2,679,244.76
13.12 Manholes (800mm diameter) 23,844.54 803,538.30
i Acceleration of pressure shaft Erection 896,121,461.34
ii Provision of Ventillation
iii Re Handling Claims/ Productivity loss claim/ Idle claims
iv Change methodology in vertical shaft erection, additional liner
v Provision of drainage pipes along the backfill of pressure shaft
SUBTOTAL 12,623,616.86 887,121,461.10
17.0 Mandatory tools & tackles (As per Statement -1A) - 188,180.00
SUBTOTAL 188,180.00
Add @ 5 % 0n DPR cost as work charge and contingencies
GRAND TOTAL 13,590,501.22 1,064,002,787.61

ANNEXURE-XXXXIV
t March 2016)
Price Escalation paid till March 2016
Fabrication Installation
Supply Transport (INR) Total
(INR) (INR)
INR
13,050.13 66,727.11 - 79,777.24
13,050.13 66,727.11 - - 79,777.24
26,000.17 4,168.32 - 30,168.49

96,572.22 63,101.03 - 159,673.25
122,572.39 67,269.35 - - 189,841.74

-
27,679.90 4,476.09 - 32,155.99

105,115.87 69,110.63 - 174,226.50
132,795.77 73,586.72 - - 206,382.49
113,963.85 90,144.06 - 204,107.91

-
111,816.94 90,144.06 - 201,961.00

-
-
-
225,780.79 180,288.12 - - 406,068.91
-
-
29,759.93 14,468.71 - 44,228.64
-
29,759.93 14,468.71 - - 44,228.64
-
-
41,615.17 8,101.94 - 49,717.11
77,815.06 45,492.61 - 123,307.67
-
119,430.23 53,594.55 - - 173,024.78
-
-
-
-
-
-
-
-
413,890.71 141,051.30 554,942.01
1,041,188.96 801,665.68 1,842,854.64
-
3,835,804.40 2,482,411.37 6,318,215.77
-
8,235,091.49 5,448,331.70 13,683,423.19
-
2,401,486.18 1,502,864.11 3,904,350.29
-
4,010,386.79 3,352,168.59 2,876,056.32 10,238,611.70
-
2,830,510.91 1,361,674.62 4,192,185.53
-
6,064,526.02 4,255,905.63 3,548,217.51 13,868,649.16
492,507.23 284,461.39 776,968.62
766,257.00 637,475.78 534,694.14 1,938,426.92
-
91600.55 83,830.69 74,871.58 250,302.82
30517.42 30,517.42
-
-
-
-
-
13,525,975.56 25,561,252.15 11,478,380.81 7,033,839.55 57,599,448.07
14,169,364.80 26,017,186.71 11,478,380.81 7,033,839.55 58,698,771.87
Actual
Escalation Paid
upto March,16
(in HM J
WORKS) 6%
Escalation Amount as per
Sl.No. Description of Works for Package C-1
1st RCE @ March 2014 PL
(i) (ii) (iii)
Construction of diversion tunnel, inlet &

1 42,113,351.67
outlet portal and plug of Package C-1
Construction of intake tunnels, branch

HRT, SFT, branch SFT, Adit to DC &
Adit to GOC-SFT, GOC-DC, Adit to
2 42,947,053.00
GOC-DC, Adit to Access shaft 1 & 2,
Access shaft, Adit to intake tunnel and
GOC-SFT of package C-1
3 Construction of Desilting chambers of 58,101,823.16

Package C-1
4 291,967,234.18
Construction of Dam, Spillway and Coffer
Dam of package C-1
5 65,532,303.69
Construction of power intake structure of
package C-1
TOTAL AMOUNT IN RS/NU. 500,661,765.70
Note :
1 For Escalation % refer Escalation Sheet for BOQ Items and Deviated Items
A
BOQ ITEMS
Balance Work Value Escalation Paid till

Work Done till 2016
(excluding Day works) March'2016
(iii) (iv) (v)
460,398,991.92 9,541,241.00 34,251,803.04
358,541,514.66 64,874,126.04 26,674,023.09
615,785,306.94 78,834,818.40 45,811,909.71
1,123,768,618.83 2,576,197,142.83 83,603,791.64
335,290,870.19 156,562,114.06 24,944,270.18
2,893,785,302.53 2,886,009,442.32 215,285,797.66
ed Items
ABSTRACT OF ESCALATION FOR DAM WORKS(C-1 PACK
MS
Balance Escalation to be
Total Escalation for BOQ Items
Paid(3.96% of thebalance work
@ March 2016 PL
value )
(vi) (vii)
377,833.14 34,629,636.18
2,569,015.39 29,243,038.48
3,121,858.81 48,933,768.51
102,017,406.86 185,621,198.50
6,199,859.72 31,144,129.90
114,285,973.92 329,571,771.57
0.00
N FOR DAM WORKS(C-1 PACKAGE)
DEVIATED IETMS
Total Escalation paid for

Balance Work Value Deviated Items @ March 2016
PL
(ix)
1,934,786.22
159,430.04
137,525.02 366,353.29
102,206,525.28 46,756,140.01
7,082,356.40
49,216,709.57
EVIATED IETMS
Balance Escalation to be
Total Escalation for Deviated
Paid(9.97 % of thebalance
Items @ March 2016 PL
work value
- 1,934,786.22
- 159,430.04
13,711.24 380,064.54
10,189,990.57 56,946,130.58
706,110.93 706,110.93
10,909,812.75 60,126,522.31
EXTRA ITEMS Total Escalation @ March
2016 PL
Total Escalation paid for Extra

Total Escalation @ March 2016 PL
Items @March 2016 PL
(x) (xi)
36,564,422.40
29,402,468.52
49,313,833.05
975,659.91 243,542,988.99
31,850,240.83
975,659.91 390,673,953.80
-109,987,811.90
104,452,029.00
Variation wrt
Approved RCE
@March 2014 PL
Variation wrt Approved

RCE @March 2014 PL
(xii)
-5,548,929.27
-13,544,584.48
-8,787,990.11
-48,424,245.19
-33,682,062.85
-109,987,811.90
(5,548,929.27)
(13,544,584.48)
(8,787,990.11)
(48,424,245.19)
(33,682,062.85)
(109,987,811.90)
#NAME?
CONTRACT PACKAGE NO.C-1 (NAME OF CONTRACTOR : M/s.JAL )
Price Adjustment/Escalation Factor (BoQ Items)

YEAR RA Bill No.
Category-I Category-II Category-III Category-IV Category-V
RAB-01 0.04339777 0.04373248 0.01156641 0.00774006 0.01350120

(April,May,June)
RAB-02 (July) 0.05137729 0.05164416 0.02128497 0.01426475 0.02086243
RAB-03 (August) 0.05078073 0.05133260 0.02904161 0.02020856 0.02732835

2012 RAB-04 (September) 0.05039617 0.05115156 0.04257966 0.03057026 0.03862778
RAB-05 (October) 0.05060275 0.05152063 0.05608782 0.04545736 0.05384925
RAB-06 (November) 0.04813612 0.04904506 0.06414010 0.05589390 0.06251846
RAB-07 (December)
0.04475231 0.04566501 0.06321143 0.05947638 0.06592560
RAB-08 (January) 0.04316425 0.04406357 0.06026980 0.06314407 0.06910618
RAB-09 (February) 0.04204090 0.04353209 0.06592281 0.06343581 0.07114070
RAB-10 (March) 0.04170494 0.04343032 0.07252212 0.06783614 0.07602179
RAB-11 (April) 0.04074676 0.04236659 0.07778124 0.06905701 0.07590133
RAB-12 (May) 0.04058747 0.04256241 0.07195021 0.06655755 0.07479163
RAB-13 (June) 0.04029398 0.04262148 0.07439750 0.07196280 0.07908630
2013
RAB-14 (July) 0.04073789 0.04361608 0.08205328 0.08029293 0.08909239
RAB-15 (August) 0.04041899 0.04389971 0.09855804 0.09646596 0.10680343
RAB-16 (September) 0.03865291 0.04272482 0.09678977 0.10165189 0.11651777

RAB-17 (Oct,2013) 0.04284648 0.04716473 0.08977000 0.10256234 0.11918622
RAB-18 (Nov,2013)
0.04558967 0.04971962 0.09178605 0.10653027 0.12214085
RAB-19 (Dec,2013) 0.04593519 0.05018429 0.09481900 0.11163056 0.12729232
RAB-20 (Jan,2014) 0.04484930 0.04858050 0.09453598 0.10912077 0.12182846
RAB-21 (Feb,2014) 0.04755159 0.05089291 0.09980571 0.11406103 0.12558494
RAB-22 (Mar,2014) 0.05222404 0.05533050 0.10964970 0.12233853 0.13353060
RAB-23rd (April,14) 0.05315392 0.05634529 0.10652094 0.12308709 0.13439170
RAB-24 (May,14) 0.04708220 0.05032882 0.10762772 0.12800043 0.13940053
2014
RAB-25 (June,14) 0.05082698 0.05437945 0.11188655 0.13138119 0.14373236
RAB-26 (July,14) 0.05539621 0.05926539 0.12381556 0.14174161 0.15355754
RAB-27 (August,14) 0.06153796 0.06583440 0.13266803 0.15119558 0.16492705
RAB-28(Sept,14) 0.05749159 0.06205106 0.14608429 0.16285855 0.17657369
RAB-29(October,14) 0.05486961 0.05932683 0.15478390 0.16194464 0.17422935
RAB-30(Nov,14) 0.05874709 0.06282889 0.14844950 0.15339397 0.16579534
RAB-31(Dec,14) 0.04699864 0.05066694 0.12359029 0.13382656 0.14424747
RAB-32 (Jan.,2015) 0.04029447 0.04341112 0.10965442 0.12292286 0.13118409
RAB-33 (Feb.,2015) 0.03855392 0.04134892 0.10001821 0.10992215 0.11689929
RAB-34 (March,2015) 0.02950601 0.03200289 0.09488818 0.10005080 0.10581795
RAB-35 (April,2015) 0.02171980 0.02463359 0.11498077 0.11324647 0.11849903
RAB-36 (May,2015) 0.02220826 0.02525911 0.10457897 0.10783082 0.11454379
RAB-37 (June, 2015) 0.01663214 0.02027994 0.11427419 0.12383309 0.13083640
2015 RAB-38 (July, 2015) 0.00937055 0.01350974 0.12173644 0.12987153 0.13769453
RAB-39 (Aug, 2015) -0.00071267 0.00343022 0.10399003 0.11874909 0.12600764
RAB-40 (Sep, 2015) -0.01479299 -0.01057329 0.08376482 0.09658379 0.10495059
RAB-41 (Oct, 2015) -0.00776922 -0.00361346 0.08584946 0.09371083 0.10268407
RAB-42 (Nov, 2015) -0.01381297 -0.00938750 0.08844573 0.09968339 0.10886440
RAB-43 (Dec, 2015) -0.02681914 -0.02190536 0.09916082 0.10453560 0.11407327
RAB-44 (Jan, 2016) -0.03676198 -0.03157310 0.08067103 0.08891990 0.09922444
2016
RAB-45 (Feb, 2016) -0.03624038 -0.03133298 0.08402698 0.09423059 0.10216479
RAB-46 (March, 2016) -0.03675533 -0.03244568 0.08048516 0.09047266 0.09620222
The Average Escalation Factor
The Average Escalation in Percentage
The Average Escalation Factor in March 2016(as base date for Balance Escalation)
The Average Escalation % for Balance work is
CONTRACTOR : M/s.JAL )
alation Factor (BoQ Items)
Average Escalation
Incremental Factor Remarks
Factor Billwise
0.02398758
0.03188672 0.00789914
0.03573837 0.00385165
0.04266509 0.00692672
0.05150356 0.00883848
0.05594673 0.00444317
0.05580615 -0.00014058
0.05594957 0.00014343
0.05721446 0.00126489
0.06030306 0.00308860
0.06117058 0.00086752
0.05928985 -0.00188073
0.06167241 0.00238256
0.06715852 0.00548610
0.07722923 0.01007071
0.07926743 0.00203821
0.08030595 0.00103852
0.08315329 0.00284734
0.08597227 0.00281898
0.08378300 -0.00218927
0.08757924 0.00379623
0.09461467 0.00703544
0.09469979 0.00008512
0.09448794 -0.00021185
0.09844131 0.00395336
0.10675526 0.00831396
0.11523260 0.00847734
0.12101184 0.00577923
0.12103087 0.00001903
0.11784296 -0.00318791
0.09986598 -0.01797698
0.08949339 -0.01037259
0.08134850 -0.00814489
0.07245317 -0.00889533
0.07861593 0.00616277
0.07488419 -0.00373174
0.08117115 0.00628696
0.08243656 0.00126541
0.07029286 -0.01214370
0.05198658 -0.01830628
0.05417234 0.00218575
0.05475861 0.00058627
0.05380904 -0.00094957
0.04009606 -0.01371298
0.04256980 0.00247374
0.03959180 -0.00297800
0.07237492 0.00034676
7.24 0.03 %
0.03959180
3.96 %
Price Adjustment/Escalation
YEAR RA Bill No.
Category-I Category-II Category-III
RAB-12 (May)
RAB-13 (June)
RAB-14 (July)
0.00675231
RAB-15 (August)
0.02124165
2013
RAB-16 (September)
0.01948301
RAB-17 (Oct,2013) 0.01302521
RAB-18 (Nov,2013) 0.01475075
RAB-19 (Dec,2013) 0.01736045
RAB-20 (Jan,2014) 0.01705339
RAB-21 (Feb,2014) 0.02146797
RAB-22 (Mar,2014) 0.03009684
RAB-23rd (April,14) - 0.02728049
RAB-24 (May,14) - 0.02806101
2014 RAB-25 (June,14) 0.03199305
RAB-26 (July,14) 0.04257388
RAB-27 (August,14) 0.05047815
RAB-28 (Sep,14) 0.06222388
RAB-29(Oct,14) 0.07044671
RAB-30(Nov,14) 0.06500982
RAB-31(Dec,14) 0.04312868
RAB-32 (Jan.,2015) 0.03071511
RAB-33 (Feb.,2015) 0.02275011
RAB-34 (March,2015) 0.01857818
RAB-35 (April,2015) 0.01879237
RAB-36 (May,2015) 0.01874120
2015 RAB-37 (June, 2015) 0.01878061
RAB-38 (July, 2015) 0.01894904
RAB-39 (Aug, 2015) 0.01880478
RAB-40 (Sep, 2015) 0.00879630
RAB-41 (Oct, 2015) 0.01890766
RAB-42 (Nov, 2015) 0.01896100
RAB-43 (Dec, 2015) 0.02378858
RAB-44 (Jan, 2016) 0.01897763
2016 RAB-45 (Feb, 2016) 0.01892016
RAB-46 (March, 2016) 0.02077566
i The Average Escalation Factor
ii The Average Escalation in Percentage
iii The Average Escalation Factor in March 2016(as base date for Balance Escalation)
iv The Average Escalation % for Balance work is
Price Adjustment/Escalation Factor (Deviated Items)
Average Escalation Incremental
Category-IV Category-V Remarks
Factor Billwise Factor
0.05617699 0.05617699
0.06159267 0.06159267 0.0054156865
0.06984974 0.07660205 0.0150093726
0.08602371 0.10726535 0.0306633081
0.09098789 0.11047090 0.0032055425
0.09174348 0.10476869 -0.0057022074
0.09567536 0.11042611 0.0056574187
0.10073283 0.11809328 0.0076671732

0.09842430 0.11547768 -0.002615599
0.10355269 0.12502065 0.0095429721
0.11191924 0.14201609 0.0169954334

0.11256547 - 0.13984596 -0.0021701231
0.11743707 - 0.14549808 0.0056521115
0.12071870 0.15271176 0.0072136811
0.13403951 0.17661339 0.0239016327
0.14040532 0.19088348 0.0142700865
0.15218066 0.21440454 0.0235210591
0.15088229 0.22132900 0.006924461
0.14381758 0.20882740 -0.0125015937
0.12297903 0.16610772 -0.0427196866
0.11206915 0.14278425 -0.0233234625
0.09888743 0.12163754 -0.0211467092
0.08899779 0.10757597 -0.0140615773

0.09678624 0.11557861 0.0080026465
0.09641488 0.11515609 -0.0004225275
0.12383309 0.14261370 0.027457616
0.12773684 0.14668588 0.0040721751
0.11769175 0.13649653 -0.0101893453
0.08509502 0.09389132 -0.0426052099
0.08211800 0.10102566 0.0071343387
0.08808563 0.10704663 0.0060209707
0.09295148 0.11674006 0.0096934275
0.07713863 0.09611626 -0.020623798
0.08265342 0.10157359 0.0054573271
0.07897409 0.09974975 -0.00182384
n Factor 0.12825153 0.0012815518
Percentage 12.83 0.13 %
s base date for Balance Escalation) 0.09974975
Balance work is 9.97 %
Budget Budget Head
code RCE APPROVED BY CEA(March,14 PL)
BOQ Extra Items R-works ESCAL. TOTAL BOQ
Executed Amount
6.4.4.5 Surge Shaft 373,106,260.86 478,649,541.34 2,267,941.89 51,818,682.72 905,842,426.81 207,974,026.96

6.4.4.6 Pressure Shaft,BVC, 735,941,266.24 145,715,802.24 2,986,951.80 60,979,804.95 945,623,825.23 602,724,257.15
Bifurcation Pressure Shaft
and Intermediates Adits
6.4.4.7 Main Access Tunnel to PH 423,117,147.22 33,823,517.05 456,940,664.27 247,738,581.27

including Portal, Approach
Adit to Transformer
Cavern, Adit to
Transformer Floor,
PH/Ventilation Tunnel &
Transformer Cavern crown
including Portals, Plugs,
Cable Tunnel and Shaft.
6.4.4.8 Powerhouse and 1,232,920,860.87 85,635,038.60 102,475,927.68 1,421,031,827.15 654,370,316.33

Transformer Caverns
6.4.4.9 Pothead Yard 296,628,219.70 196,232,094.86 31,298,193.78 524,158,508.35 89,560,175.59
6.4.4.10 TRT, Branch Tunnel and 498,024,388.97 6,951,695.25 42,325,353.25 547,301,437.47 334,672,027.78
Outlet Portal and TRT.
TOTAL 3,559,738,143.86 906,232,477.04 12,206,588.94 322,721,479.43 4,800,898,689.28 2,137,039,385.08

MANGDECHHU HYDROELECTRIC PROJECT - 720 MW
MAIN PACKGAE C-3(UGPH): REVISED COST ESTIMATE- MARCH 2016 PRICE LEVEL
SUMMARY OF REVISED COST ESTIMATE @ March-2016
Revised Cost Estimate ( March 2016 PL)
BOQ Extra Item Deviated Item ESCAL. Claims/ TOTAL

R-Works
Incentive
Balance Amount Total Amount Total Amount Total Amount
175,021,907.43 382,995,934.39 655,970,739.39 158,775,839.91 72,512,689.83 4,568,555.51 1,274,823,759.030

286,255,200.31 888,979,457.46 221,873,238.67 165,530,287.16 85,594,200.34 7,236,510.84 0.00 1,369,213,694.470
86,030,646.23 333,769,227.50 6,409,545.12 86,830,818.22 29,905,603.01 456,915,193.850
356,298,862.83 1,010,669,179.16 198,725,937.13 210,568,354.35 95,120,464.33 53,524,628.00 1,568,608,562.970

104,452,029.00 194,012,204.59 375,218,631.28 354,883,678.65 53,934,283.17 151,622.00 978,200,419.690
108,345,665.19 443,017,692.97 7,092,372.54 54,452,948.51 36,257,995.680 8,281,997.760 549,103,007.460
1,116,404,310.99 3,253,443,696.07 1,465,290,464.13 1,031,041,926.80 373,325,236.36 20,238,686.11 53,524,628.00 6,196,864,637.47

Variation (Nu.)
TOTAL BOQ Extra Item Deviated item Claims/ ESCALATION

Road -Works
Incentive
368,981,332.22 9,889,673.53 177,321,198.05 158,775,839.91 2,300,613.62 20,694,007.11

423,589,869.24 153,038,191.22 76,157,436.43 165,530,287.16 4,249,559.04 24,614,395.39
-25,470.42 -89,347,919.72 6,409,545.12 86,830,818.22 0.00 -3,917,914.04
147,576,735.82 -222,251,681.71 113,090,898.53 210,568,354.35 0.00 53,524,628.00 -7,355,463.35

454,041,911.35 -102,616,015.11 178,986,536.42 354,883,678.65 151,622.00 22,636,089.39
1,801,569.99 -55,006,696.00 7,092,372.54 54,452,948.51 1,330,302.51 -6,067,357.57
1,395,965,948.20 -306,294,447.79 559,057,987.09 1,031,041,926.80 8,032,097.17 53,524,628.00 50,603,756.93

ANNEXURE-
Remarks
Due to Poor Geological Strata :

-Extra support system+ Centerline
shfiting - Change in
Construction Methodology due to which new
rate has been analysed as per Contract for
surge shaft sinking
- Steel ribs are
provided throughout the surge shaft length which
lead to devaition of qty. for steel ribs from
BOQ /new rate is analysed
Due to Poor Geological Strata;
- Change in Construction
Methodology i.e. full face sinking, pilot hole
excavation by raise climber & slashing due to
which new rate has been analysed as per
Contract for pressure shaft excavation.
- Extra Support system
in PEG-1 to 3 & size increase due to inadequate
space for H&M works -
deviation in quantity due to additional scope of
work done to expedite the pressure shaft
excavation
- Due to raise of portal invert to EL 1077M at a
safer location from high flood level in the river for
MAT/VT lead to increase in length of PSB
Due to change in rate for the BoQ Items which

are devaited and new rate is analysed as per the
provision of Contract.
Due to Poor Geological Strata :

-Change in design for rock support
system in shear zone area and new rate are
being analysed as per the Provision of Contract.
- Steel ribs provided in
Transformer& Machine hall cavern & new rate
analysed
-Crown treatment due to loose fall in non-
ribbed portion in Machine Hall Cavern /new rate
is analysyed
Size of PHY increased from 95 x 35m to 160
x42m ( which lead to increase in excavation qty.
i.e. Devaition form BoQ Qty/new rate for
excavation & extra hauling , extra slope support
&protection works)

RCE

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Annexure-I

MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN

GENERAL ABSTRACT OF COST

(fig. in Rs./Nu. million)

Civil Works 20,080.30 24,975.96 31,952.65 6,976.70

Electro-Mechanical Works 6,032.84 8,912.50 9,534.41 621.91

Total (Generation) 26,113.14 33,888.46 41,487.06 7,598.61

Transmission 2,850.00 6,317.83 6,696.90 379.07

1.00 Direct Charges

J-Works (Civil Works)

(v) Surge Shaft 342.22 903.57 1,270.26 366.68 20.69 16.14

Pressure Shaft, Bifurcation Pressure

Main Access Tunnel to PH including

Power House, Transformer Cavern &

(ix) Pothead Yard 162.05 524.16 978.05 453.89 22.64 223.06

HM Works for J Works 2,769.98 2,032.09 2,282.84 250.75 96.15 0.00

Total (J-Works) 10,721.13 12,990.36 15,570.91 2,580.55 142.96 -749.59

Total I - Works 18,941.58 23,580.72 29,799.13 6,218.41 266.52 -1,400.06

Total Indirect Charges 50.16 55.00 55.00 0.00 0.00 0.00

5.00 Transmission Works 2,850.00 6,317.83 6,696.90 379.07 379.07 0.00

Total 28,963.14 40,206.29 48,183.96 7,977.68 645.59 -1,383.93

Total in % w.r.t. 1st RCE(March,14 PL) 19.84 1.61 -3.44

(fig. in Rs./Nu. million)

647.00 0.00 0.00 0.00

1.11 5.45 0.18 -38.70

1,023.32 269.01 670.78 -5.75

8.86 0.00 35.56 -306.39

76.10 0.00 55.95 -24.90

95.34 0.00 4.57 -18.15

1,164.21 0.00 21.14 429.07

162.29 14.87 180.30 -27.61

410.36 1.60 0.00 -44.51

129.26 14.30 0.76 -3.80

304.16 108.08 0.00 -58.49

62.36 158.56 0.00 -12.73

0.00 2.50 11.51 140.60

2,496.24 299.92 309.78 81.24

0.00 0.00 0.00 0.00

5,074.76 574.37 1,664.15 38.66

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

180.26 17.53 320.18 87.81

0.00 0.00 0.00 0.00

6,025.45 591.90 1,984.33 114.33

14.99 1.47 4.94 0.28

MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN

(fig.in Rs./Nu. million)

Total Cost of Civil Works 20,080.30 24,975.96 31,952.65 6,976.70

MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN

ABSTRACT OF COST FOR C-WORKS

(fig. in Rs./Nu. Million)

Diversion Tunnel, Inlet &

Dam, Spillway & Coffer

HM Works (for DT, Dam &

MANGDECHHU HYDROELECTRIC PROJECT, BHUTAN

(fig. in Rs./Nu. million)

1 Power Tunnel Intake Structure 549.91 844.71 531.32 -313.38

Intake Tunnel, Branch HRT, SFT, Adit to GOC of DC, Adit

3 Desilting Chamber 561.75 782.65 776.21 -6.43

4 Headrace Tunnel 3,374.06 3,934.76 5,270.28 1,335.52

5 Surge Shaft 342.22 903.57 1,270.26 366.68

Main Access Tunnel to Powerhouse including portal, Adit to

9 Pothead Yard 162.05 524.16 978.05 453.89