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Year Wise Budget Chapari Final

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FEASIBILITY STUDY OF

CHAPARE/CHARKHIL HYDROPOWER PROJECT

KURRAM AGENCY, FATA

ABSTRACT OF COST

Total Amount
S. No. Description Ref Table
M Rs.

A PRELIMINARY ITEMS

A.1 Land Acquisition Cost 67.12 01

A.2 Environmental and compensation cost 5.00

Sub Total A = 72.12

B Civil works

B.1 Diversion Weir

B.1-1 Weir, Fish Ladder & Undersluices 229.07 02

B.1-2 Head Regulator 110.22 03

B.2 Head race Channel

B.2-1 Channel 319.97 04

B.2-2 Channel Outlet 0.01 05

B.2-3 Syphons 245.18 06

B.2-4 Aqueducts 18.09 07

B.2-5 Super Passages 20.40 08

B.2-6 Drainage Culverts 10.51 09

B.2-7 Foot Bridges 0.48 10

B.2-8 Vehicular Bridges 1.11 11

B.3 Sediment Excluder 138.14 12

B.4 Forebay, Penstock and Powerhouse

B.4-1 Forebay 40.11 13

B.4-2 Spillway and wastway channel 40.09 14

B.4-3 Penstock 88.64 15

B.4-5 Powerhouse 124.01 16

B.5 Tailrace Channel 2.49 17

B.6-1 Access Road & improvments to existing road 51.37 18

B.6-2 Causeway 3.54 19


FEASIBILITY STUDY OF

CHAPARE/CHARKHIL HYDROPOWER PROJECT

KURRAM AGENCY, FATA

ABSTRACT OF COST

Total Amount
S. No. Description Ref Table
M Rs.

B.7 Offices & Colony Construction 86.11 20

Sub Total B = 1,529.52

C E&M Plants and Equipments 21

C.1 Hydromechanical Equipment 202.82

C.2 Powerhouse Electrical Equipment 369.69

C.3 Transmission Lines 33.11

Sub Total C = 605.63

D General Items

Physical contingences and other unforeseen


D.1 76.48
Items (@ 5% of Base Cost)

D.2 Escalation Charges (@ 10% of Base Cost) 152.95

D.3 Contigencies (@ 0.5% of Base Cost) 7.65

D.4 Project Management Unit 53.90

Sub Total D = 290.98

Grand Total (A+B+C) = 2,498.25


FEASIBILITY STUDY OF

CHAPARE/CHARKHIL HYDROPOWER PROJECT

KURRAM AGENCY, FATA

Table No- 02

B.1 WEIR & Sub Structures

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Dewatering & Diversion of flow including construction of


1 NSI** LS 24,270,780
coffer dam etc

Earth excavation in irrigation channels/drains & disposal


3 03-10-d cu m 29785.80 337.95 10,066,200 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


4 03-32 cu m 7694.22 144.84 1,114,408 137.94
retaining walls (Available material)

PCC 1:3:6 in mass concrete less formwork using 30%


6 06-36-c cu m 4007.73 4,528.02 18,147,087 4,312.40
boulders

Plain Cement Concrete including placing, compacting,


5 06-05-i cu m 50.00 5,103.65 255,183 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
5 06-06-d-03 cu m 4814.00 9,666.55 46,534,781 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


6 06-07-c Tonne 567.06 115,641.54 65,575,692 110,134.80
(Hot rolled deformed bars Grade 40)

Plain Cement Concrete including placing, compacting,


7 06-05-h cu m 3690.43 5,883.89 21,714,047 5,603.70
finishing & curing (Ratio 1:3:6)

8 06-21-a Filling expansion joints with bitumen m 1552.40 227.66 353,421 216.82

Provide , Place & compact Fine Filter in chimney drain


9 03-66 cu m 768.01 1,395.85 1,072,028 1,329.38
vertical / horizantol on downstream of clay core

Supplying stone and stone filling in GI wire crate and its


10 19-26 cu m 7121.00 1,918.54 13,661,916 1,827.18
sewing, excluding cost of crates

Provide & weave GI wire netting for wire crates 6"x9" mesh
11 19-13-a-03 sq m 37797.04 414.32 15,660,051 394.59
: 8 SWG wire

12 NSI*** Steel Gates Nos 3.00 500,000.00 1,500,000

13 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 53.80 2,974.23 160,014 2,832.60

Erecting & removing formwork to concrete in any shape /


14 06-38-b sq m 524.20 449.56 235,659 428.15
position (Vertical)

12 NSI*** Hoist Machine Nos 3.00 100,000.00 300,000

Sub Total = 220,621,268

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item


Table No- 03

B.2 Head Regulator

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 15190.92 337.95 5,133,816 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 11182.33 144.84 1,619,615 137.94
retaining walls (Available material)

PCC 1:3:6 in mass concrete less formwork using 30%


3 06-36-c cu m 317.89 4,528.02 1,439,393 4,312.40
boulders

Plain Cement Concrete including placing, compacting,


4 06-05-i cu m 185.00 5,103.65 944,175 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
5 06-06-d-03 cu m 3900.00 9,666.55 37,699,553 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


6 06-07-c Tonne 459.40 115,641.54 53,125,723 110,134.80
(Hot rolled deformed bars Grade 40)

7 06-05-h
Plain Cement Concrete including placing, compacting, finishing & curing (Ratio
Tonne
1:3:6) 63.68 5,884 374,683.72 5,603.70

8 06-21-a Filling expansion joints with bitumen m 106.00 227.66 24,132 216.82

Supplying stone and stone filling in GI wire crate and its


9 19-26 cu m 70.58 1,918.54 135,414 1,827.18
sewing, excluding cost of crates

Provide & weave GI wire netting for wire crates 6"x9" mesh
10 19-13-a-03 sq m 426.00 414.32 176,500 394.59
: 8 SWG wire

11 NSI*** Steel Gates Nos 2.00 500,000.00 1,000,000

12 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 29.00 2,974.23 86,253 2,832.60

Erecting & removing formwork to concrete in any shape /


13 06-38-b sq m 86.50 449.56 38,885 428.15
position (Vertical)

12 NSI*** Hoist Machine Nos 2.00 100,000.00 200,000

Sub Total = 101,998,143

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item


Table No- 04

B.3 CHANNEL

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 88742.81 337.95 29,990,897 321.86
upto 25m. & dressing : in Shingle/Gravel

Rock Excavation, dressing & disposal up to 50m Medium


2 03-11-b cu m 37378.08 503.69 18,826,780 479.70
hard rock, requiring occasional blasting

Excavation in hard rock requiring blasting and disposal


3 03-12-e cu m 17282.34 529.74 9,155,069 504.51
upto 25m & dressing : Grade V

Rock Excavation, dressing & disposal up to 50m Soft rock,


4 03-11-a cu m 121860.59 413.82 50,427,802 394.11
slate,shale,schist or lateriate

Filling and Compacting Soil, Earth and Boulders behind


5 03-32 cu m 50466.97 144.84 7,309,485 137.94
retaining walls (Available material)

Plain Cement Concrete including placing, compacting,


6 06-05-i cu m 6661.00 5,103.65 33,995,419 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
5 06-06-d-03 cu m 3000.00 9,666.55 28,999,656 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


8 06-07-c Tonne 308.96 115,641.54 35,728,282 110,134.80
(Hot rolled deformed bars Grade 40)

Plain Cement Concrete including placing,


9 06-05-f cu m 6561.00 6,792.54 44,565,884 6,469.09
compacting,finishing & curing (Ratio 1:2:4)

Erecting & removing formwork to concrete in any shape /


10 06-38-b sq m 118783.12 449.56 53,399,842 428.15
position (Vertical)

Sub Total = 312,399,117

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

Table No- 05

B.4 CHANNEL OUTLET

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs

Providing and Laying HDPE pipe Din-8074/Din-8075/ISO-


1 24-30-a-06 m 5.00 629.79 3,149 599.80
4427 incl testing & disinfect complete (75mm dia)

2 24-30-d-06 Providing and installing HDPE bend 75mm dia No 2.00 2,225.54 4,451 2,119.56

Sub Total = 7,600

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)


Table No- 06

B.5 SYPHONS

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 101259.50 337.95 34,220,951 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 28199.54 144.84 4,084,337 137.94
retaining walls (Available material)

Plain Cement Concrete including placing, compacting,


3 06-05-i cu m 511.97 5,103.65 2,612,923 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 6600.00 9,666.55 63,799,243 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 513.00 115,641.54 59,324,110 110,134.80
(Hot rolled deformed bars Grade 40)
Supplying stone and stone filling in GI wire crate and its
6 19-26 cu m 70.67 1,918.54 135,591 1,827.18
sewing, excluding cost of crates
Provide & weave GI wire netting for wire crates 6"x9" mesh
7 19-13-a-03 sq m 576.00 414.32 238,648 394.59
: 8 SWG wire

8 NSI*** Steel Sheet for Pipe Tonne 422.20 150,000.00 63,329,938

9 NSI*** Valves No.s 2.00 100,000.00 200,000

10 NSI*** Trash Rack No.s 2.00 200,000.00 400,000

Sub Total = 228,345,741

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI*** = Rate taken from approved PCI of Bazai Irrigation Scheme

Table No- 07

B.6 AQUEDUCTS

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
Earth excavation in irrigation channels/drains & disposal
1 03-10-d cu m 891.21 337.95 301,186 321.86
upto 25m. & dressing : in Shingle/Gravel
Filling and Compacting Soil, Earth and Boulders behind
2 03-32 cu m 453.57 144.84 65,694 137.94
retaining walls (Available material)
Plain Cement Concrete including placing, compacting,
3 06-05-i cu m 470.02 5,103.65 2,398,821 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
5 06-06-d-03 cu m 622.31 9,666.55 6,015,607 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


6 06-07-c Tonne 73.28 115,641.54 8,473,887 110,134.80
(Hot rolled deformed bars Grade 40)
Sub Total = 17,255,196

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)


Table No- 08

B.7 SUPER PASSAGE

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
Earth excavation in irrigation channels/drains & disposal
1 03-10-d cu m 1139.17 337.95 384,987 321.86
upto 25m. & dressing : in Shingle/Gravel
Filling and Compacting Soil, Earth and Boulders behind
2 03-32 cu m 585.42 144.84 84,790 137.94
retaining walls (Available material)
Plain Cement Concrete including placing, compacting,
3 06-05-i cu m 16.90 5,103.65 86,264 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
5 06-06-d-03 cu m 595.81 9,666.55 5,759,444 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


6 06-07-c Tonne 70.16 115,641.54 8,113,043 110,134.80
(Hot rolled deformed bars Grade 40)
Supplying stone and stone filling in GI wire crate and its
8 19-26 cu m 633.15 1,918.54 1,214,723 1,827.18
sewing, excluding cost of crates
Provide & weave GI wire netting for wire crates 6"x9" mesh
9 19-13-a-03 sq m 4928.00 414.32 2,041,766 394.59
: 8 SWG wire
Providing and Laying grouted stone pitching, in 1:8 c/s
10 19-30-a cu m 447.47 4,267.94 1,909,790 4,064.70
mortar Top layer on slope
Sub Total = 19,594,808

Table No- 09

B.8 DRAINAGE CULVERTS

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
Earth excavation in irrigation channels/drains & disposal
1 03-10-d cu m 2172.89 337.95 734,336 321.86
upto 25m. & dressing : in Shingle/Gravel
Filling and Compacting Soil, Earth and Boulders behind
2 03-32 cu m 1298.44 144.84 188,063 137.94
retaining walls (Available material)
Plain Cement Concrete including placing, compacting,
3 06-05-i cu m 46.85 5,103.65 239,120 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 222.61 9,666.55 2,151,858 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 26.21 115,641.54 3,031,215 110,134.80
(Hot rolled deformed bars Grade 40)
Plain Cement Concrete including placing,
6 06-05-f cu m 31.83 6,792.54 216,224 6,469.09
compacting,finishing & curing (Ratio 1:2:4)
Supplying stone and stone filling in GI wire crate and its
7 19-26 cu m 682.50 1,918.54 1,309,403 1,827.18
sewing, excluding cost of crates
Provide & weave GI wire netting for wire crates 6"x9" mesh
8 19-13-a-03 sq m 5120.00 414.32 2,121,316 394.59
: 8 SWG wire
Sub Total = 9,991,534

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)

Table No- 10

B.9 FOOT BRIDGE

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
RCC in roof slab, beam, column & other structural
1 06-06-a-03 cu m 16.07 8,577.18 137,818 8,168.74
members, insitu or precast. Type C (1:2:4)
Supply & fabricate M.S. reinforcement for cement concrete
2 06-07-c Tonne 1.892 115,641.54 218,795 110,134.80
(Hot rolled deformed bars Grade 40)
3 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 35.13 2,974.23 104,487 2,832.60

Sub Total = 461,100


Table No- 11

B.10 VEHICULAR BRIDGE

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
Earth excavation in irrigation channels/drains & disposal
1 03-10-d cu m 486.17 337.95 164,303 321.86
upto 25m. & dressing : in Shingle/Gravel
Filling and Compacting Soil, Earth and Boulders behind
2 03-32 cu m 66.11 144.84 9,575 137.94
retaining walls (Available material)
Plain Cement Concrete including placing, compacting,
3 06-05-i cu m 1.26 5,103.65 6,431 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 35.52 9,666.55 343,381 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 4.18 115,641.54 483,704 110,134.80
(Hot rolled deformed bars Grade 40)
3 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 15.50 2,974.23 46,095 2,832.60

Sub Total = 1,053,488

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)

Table No- 12

B.11 Sediment Excluder

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 31857.93 337.95 10,766,483 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 5293.30 144.84 766,665 137.94
retaining walls (Available material)

Plain Cement Concrete including placing, compacting,


3 06-05-i cu m 163.84 5,103.65 836,195 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 4497.15 9,666.55 43,471,970 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 529.54 115,641.54 61,236,804 110,134.80
(Hot rolled deformed bars Grade 40)

6 NSI*** Steel Gates Nos 2.00 500,000.00 1,000,000

7 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 135.60 2,974.23 403,306 2,832.60

8 NSI*** Hoist Machine Nos 8.00 100,000.00 800,000

Sub Total = 119,281,424

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item


Table No- 13

B.12 Forebay

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 6105.68 337.95 2,063,432 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 2083.98 144.84 301,838 137.94
retaining walls (Available material)

Plain Cement Concrete including placing, compacting,


3 06-05-i cu m 45.89 5,103.65 234,213 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 1360.81 9,666.55 13,154,364 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 160.24 115,641.54 18,529,898 110,134.80
(Hot rolled deformed bars Grade 40)

6 NSI*** Steel Gates Nos 1.00 500,000.00 500,000

7 16-14 Providing and fixing GI pipe railing (3 feet high) m/3rows 6.00 2,974.23 17,845 2,832.60

8 NSI*** Hoist Machine Nos 1.00 100,000.00 100,000

9 NSI*** Trashrack Nos 1.00 500,000.00 500,000

Sub Total = 35,401,590

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item


Table No- 14

B.13 Syphonic Spillway & Wasteway Channel

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 15948.96 337.95 5,389,999 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 5316.96 144.84 770,093 137.94
retaining walls (Available material)

PCC 1:3:6 in mass concrete less formwork using 30%


3 06-36-c cu m 147.80 4,528.02 669,261 4,312.40
boulders

Plain Cement Concrete including placing, compacting,


3 06-05-i cu m 66.53 5,103.65 339,569 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 1292.30 9,666.55 12,492,055 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


5 06-07-c Tonne 152.17 115,641.54 17,596,937 110,134.80
(Hot rolled deformed bars Grade 40)

Supplying stone and stone filling in GI wire crate and its


6 19-26 cu m 40.00 1,918.54 76,742 1,827.18
sewing, excluding cost of crates

Provide & weave GI wire netting for wire crates 6"x9" mesh
7 19-13-a-03 sq m 165.00 414.32 68,363 394.59
: 8 SWG wire

Erecting & removing formwork to concrete in any shape /


8 06-38-b sq m 49.40 449.56 22,208 428.15
position (Vertical)

Providing and Laying cut, joint, test & disinfect GI pipe line
9 24-16-a-03 Using heavy quality GI Pipe : 8" Dia m 24.84 4,613.33 114,614 4,393.65
Syphon Breaker pipes
Sub Total = 37,539,840

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item

Table No- 15

B.14 Penstock

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 19687.77 337.95 6,653,542 321.86
upto 25m. & dressing : in Shingle/Gravel

Filling and Compacting Soil, Earth and Boulders behind


2 03-32 cu m 2351.96 144.84 340,651 137.94
retaining walls (Available material)

Plain Cement Concrete including placing, compacting,


3 06-05-i cu m 81.98 5,103.65 418,388 4,860.62
finishing & curing (Ratio 1:4:8)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c costof all labour and material
and all kinds of form works, moulds, shuttering
4 06-06-d-03 cu m 1808.20 9,666.55 17,479,020 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


06-07-c Tonne 212.92 115,641.54 24,621,826 110,134.80
(Hot rolled deformed bars Grade 40)

5 NSI*** Penstock Steel Ton 348.13 103,320.00 35,968,978

6 NSI*** Butterfly Valve No 3.00 200,000.00 600,000

Sub Total = 86,082,405


Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=05%)

NSI** = Non Schedule Item


Table No-16

B.15 Powerhouse

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs

Excavation in shingle or gravel formation & rock not


1 03-09-a cu m 18962.48 305.77 5,798,167 291.21
requiring blast, undressed, 50m lead : Dry
03-14-b, Rehandling of earthwork upto a lead of 25 m.
5 cu m 455.25 88.50 40,292 84.29
03-26-d Ramming earthwork behind retaining wall

Plain Cement Concrete including placing, compacting,


5 06-05-i cu m 66.97 5,103.65 341,781 4,860.62
finishing & curing (Ratio 1:4:8)

RCC in roof slab, beam, column & other structural


6 06-06-a-03 cu m 4445.29 8,577.18 38,128,034 8,168.74
members, insitu or precast. Type C (1:2:4)
Supply & fabricate M.S. reinforcement for cement concrete
7 06-07-c Tonne 523.43 115,641.54 60,530,578 110,134.80
(Hot rolled deformed bars Grade 40)

12 07-05-a-03 Pacca brick work in ground floor Cement, sand mortar 1:4 m 357.03 6,845.28 2,443,993 6,519.31

13 NSI*** Steel Gates Nos 1.00 500,000.00 500,000

Sub total = 107,782,846

14 Plumbing and sanitory works 1.5% of total cost 1,616,743

15 Electrication 1% of total cost 1,077,828

16 Light fixtures 0.1% 107,783

Sub Total = 110,585,200

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=5%)

NSI** = Non Schedule Item

Table No- 17

B.16 TAILRACE CHANNEL

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 3604.92 337.953 1,218,294 321.86
upto 25m. & dressing : in Shingle/Gravel

Plain Cement Concrete including placing, compacting,


5 06-05-i cu m 50.27 5,103.65 256,555 4,860.62
finishing & curing (Ratio 1:4:8)

Plain Cement Concrete including placing,


6 06-05-f cu m 60.08 6792.5445 408,076 6,469.09
compacting,finishing & curing (Ratio 1:2:4)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c cost of all labour and
material and all kinds of form works, moulds, shuttering
6 06-06-d-03 cu m 19.71 9666.552 190,528 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


7 06-07-c Tonne 2.32 115641.54 268,387 110,134.80
(Hot rolled deformed bars Grade 40)

Supplying stone and stone filling in GI wire crate and its


7 19-26 cu m 18.00 1918.539 34,534 1,827.18
sewing, excluding cost of crates

Provide & weave GI wire netting for wire crates 6"x9" mesh
8 19-13-a-03 sq m 209.92 414.3195 86,974 394.59
: 8 SWG wire

Sub Total = 2,463,348

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)


Table No- 18

B.17 CAUSEWAY

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs
Earth excavation in irrigation channels/drains & disposal
1 03-10-d cu m 218.87 337.953 73,967 321.86
upto 25m. & dressing : in Shingle/Gravel
Plain Cement Concrete including placing, compacting,
5 06-05-i cu m 14.96 5,103.65 76,363 4,860.62
finishing & curing (Ratio 1:4:8)
Plain Cement Concrete including placing,
6 06-05-f cu m 99.39 6792.5445 675,137 6,469.09
compacting,finishing & curing (Ratio 1:2:4)

Reinforced cement concrete work as in dams, spillways,


weirs, barrages, cross drainage works and other hydrolic
structures using crushed stone aggregate(screening &
washing) and coarse sand i/c cost of all labour and
material and all kinds of form works, moulds, shuttering
6 06-06-d-03 cu m 111.18 9666.552 1,074,716 9,206.24
lifting/pumping, curing, rendering and finishing the exposed
surface, cast in situ/precast excluding the cost of steel
reinforcement and labour for bending binding also excludig
cost of additives which have to be paid separately. Type C
(1:2:4)

Supply & fabricate M.S. reinforcement for cement concrete


7 06-07-c Tonne 13.10 115641.54 1,514,477 110,134.80
(Hot rolled deformed bars Grade 40)
Sub Total = 3,414,660

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)

Table No- 19

B.18 ACCESS ROAD

Unit Rate* Total Amount Unit Rate


S.No. CSR Ref Description Unit Quantity
Rs Rs Rs

Earth excavation in irrigation channels/drains & disposal


1 03-10-d cu m 3731.25 337.95 1,260,988 321.86
upto 25m. & dressing : in Shingle/Gravel

Embankment formation in ordinary soil & compaction by


mechanical means at optimum moistures content to 95%
2 03-05-a cu m 4505.49 302.83 1,364,401 288.41
to 100% max. modified. AASHTO dry density (borrow
area)

3 16-03-b Granular Sub Base Using Crushed Stone Aggregate cu m 3024.72 1975.60 5,975,619 1,881.52

4 16-04-a Aggregate Base Course cu m 3337.80 2232.02 7,450,017 2,125.73

5 16-08-c Triple bitumenous Surface Treatment sq m 16688.98 569.35 9,501,905 542.24

Plain Cement Concrete including placing,


6 06-05-f cu m 39.00 6792.54 264,909 6,469.09
compacting,finishing & curing (Ratio 1:2:4)
Plain Cement Concrete including placing, compacting,
7 06-05-i cu m 292.50 5103.65 1,492,818 4,860.62
finishing & curing (Ratio 1:4:8)
Random rubble masonry in ground floor in cement,sand
8 08-03-d-02 cu m 4095.00 5874.17 24,054,736 5,594.45
mortar : Ratio 1:4
Sub Total = 51,365,394

Unit Rate* = CSR Rate + (CSR Rate) x (Area Factor=10%)

TOTAL BASE COST = 1,357.86


24,270,780.42

10,066,200.41

1,114,408.40

18,147,087.23

50.00 255,182.55

4,814.00 46,534,781.33 18.1 143.5

567.06513 71135480.129264 119471.42 125444.991 72.21

21,714,047

353,421

1,072,028

7,121.00 13,661,916.22

15,660,051

1,500,000

160,014

235,659

300,000

226,181,056.23 5,559,788.46
1.05

5,133,816

1,619,615

1,439,393

185.00 944,175.44

3,900.00

37,699,552.80

459.40 57,629,491.59 119471.42 125444.991

374,683.72

24,132.07

135,414.45

176,500.11

1,000,000.00

86,252.67

38,884.52

200,000.00

106,501,911
29,990,897

18,826,780

9,155,069

50,427,802

7,309,485

6661 33995419.311

3000 28999656

308.96 38757128.16 125444.991

6561 44565884.4645

53,399,842

43,870.12 315,427,964
2,063,432.26

301,837.60

234,212.65

13,154,363.81

20,100,760.91 125444.991

500,000.00

17,845.38

100,000.00

500,000.00

36,972,452.61
Plumbing and sanitory works 1.5% of total
cost

Electrication 1% of total cost

Insulation 0.5%

450.00 Light fixtures 0.1%


Table No- 01
LAND ACQUISITION COST

Quantity Rate (Rs) per


Sr. No Description Amount (Rs)
(Kanals) Kanal

1 Cultivated Land 35 600000 21,000,000


2 Barani cultivated land 53 340000 18,020,000
3 Hilly land 263 100000 26,300,000
4 River land 45 40000 1,800,000
Total: 67,120,000
Say Rs. In million 67.120

Table No- 20
COLONY CONSTRUCTION COST
Quantity Rate
Sr. No Description Amount (Rs)
(sq m) (Rs/ sqft)
1 Colony Construction 4000 2000 86,111,289
Total: 86,111,289
Say Rs. In million 86.111
PROJECT MANAGEMENT UNIT
CHAPARE-CHARKHIL HYDRO POWER PROJECT, KURRAM AGENCY

A. PERSONNEL
MAN-
Sr. # Description No Sallary (PM) Amount (Rs)
MONTHS
1 Project Director 1 36 120000 4,320,000.00
2 Deputy Project Director 1 36 85000 3,060,000.00
3 Assistant Project Directors (Civil+E 2 72 65000 4,680,000.00
4 Accountant cum office Manager 1 36 25000 900,000.00
5 Supporting Staff 6 216 15000 3,240,000.00
6 Drivers 4 144 15000 2,160,000.00
Sub Total - A 15,464,500.00

B. OFFICE, TRANSPORTATION AND OTHER UTILITIES


Sr. # Description Months Rate Amount (Rs)
Office accomodation near the
1 36 45000 1,620,000
project site
Electricity, Gas & Telephone bills
2 36 50000 1,800,000
etc
3 Postage, printing, binding etc 36 15000 540,000
4 TA/DA and other expenditures LS 500000 500,000

5 Purchase of Vehicles for project 4 3500000 14,000,000

Running of vehicle,
6 Petrol/Desiel/M.oil etc; 36 120000 4,320,000
expenditures
Purchase of Office Furniture,
7 LS 400000 400,000
stationary etc
Purchase of Computer and its
8 4 65000 260,000
accessories (LS)
Purchase of AC & Room heaters
9 4 50000 200,000
etc;
Contengencies and any
10 LS 800000 800,000
unforeseen
Add for the expenditure on
11 LS 13500000 13,500,000
Security purposes
Advirtisement Charges for the
12 LS 500,000
Project NIT's and personas
Sub Total -B 38,440,000
Total (A+B) 53,904,500
Say Rs. In million 53.905
Table No - 21
Chapare Charkhil Hydro Power Project 9.48 MW
Cost Estimate
SNo. Discription Quantity Unit Cost USD Total Cost USD Total Cost Rs.
1 Hydro-Mechanical Equipment
Turbine Francis Horizontal (3.30 MW each) Main Inlet Valve and
1.1 Governor 2 294627 589254
PH Crane 15 Ton , Draft tube Hoisting Mechanism and Mobile
1.2 Crane 10 Ton (set) 1 373904 373904
1.3 Cooling System 1 143720 143720
1.4 Fire Fighting System 1 150000 150000
1.5 Oil Handling system 1 123000 123000
1.6 Low Pressure Compressed Air System 1 20000 20000
1.7 HVAC, Heating Ventilation & Air Conditioning system 1 73000 73000
1.8 Workshop Equipment 1 367924 367924
1.9 Spare Parts 1 150000 150000
Sub Total - 1 1990802 202,822,908

2 Powerhouse Electrical
Generator (3.16 MW) 11Equipment
KV Horizontal and Static Excitation
2.1 system 2 667528 1335056
2.2 Auxiliary Transformer 6 No (set) 1 60000 60000
2.3 MV/LV Switch Gears 11 No (set) 1 140000 140000
2.4 Transformer (isolation) 5000 KVA, 11/11KV, 3- phase 3 82000 246000
2.5 D.C Supply system 1 50000 50000
2.6 Earthing System 1 30000 30000
2.7 Emergency D.G.Set (150 kW) 1 67365 67365
2.8 Measuring & Protection system 1 60285 60285
2.9 Telecommunication and security systems 1 1242604 1242604
2.10 Independent Metering 1 50442 50442
2.11 Lighting and small power system 1 67667 67667
2.12 Spare parts 1 279306 279306
Sub Total - 2 3628725 369,694,503
3 Transmission Line
3.1 Transmission Line, 10 Km 10 25000 250000
3.2 Interconnection at PESCO Thal Grid station 1 75000 75000
Sub Total -3 325000 33,111,000

TOTAL E and M 5944527 605,628,411


S. No. Description Unit No L W D
1 channel

Rectangular Section

Excavation cu m
Backfill cu m 2 1058
PCC 1:4:8 cu m 1 1058 5.6 0.075
PCC 1:2:4 cu m 1 1058
RCC 1:2:4 cu m 1 1058
Reinforcement Ton
Form Work
outer face sq m 2 1058 3.9
inner face sq m 2 1058 3
Top Slab sq m 1 1058 5

Trapezoidal Section

Excavation cu m
Backfill cu m
PCC 1:4:8 cu m 1 6063.4
Profile Beam cu m 2022 12.12624

PCC 1:2:4
Channel Section cu m 1 6063.4
Profile Beam cu m 2021 12.12624

Form work
outer face sq m 2 6063.4 4.24177
inner face sq m 2 6063.4 3.91312

Backfill
PCC 1:4:8
RCC 1:2:4
Reinforcement
PCC 1:2:4
Formwork

1 Main Weir & Allied Structures


1 Excavation
Weir
36.52195
Sec 01 36.63614
Sec 02 32.34517
Sec 02 36.49674
cu m 1 142

Wing Wall
17.52179
2.92914
2.89047
2.96429
40.4148

2 Rehandling cu m 1 142

3 Plum cu m 1 142

4 PCC
Side Wall
17.52179 3.75 0.075
2.92914 3.75 0.075
2.89047 3.75 0.075
2.96429 3.58125 0.075
40.4148 3.51375 0.075

5 RCC
Slab+ogee+cutoffs 1 142
Side Wall
17.52179
2.92914
2.89047
2.96429
40.4148

cu m
6 Reinforcement Ton

Fish Ladder
1 Excavation cu m 1 4.4
2 Rehandling cu m 1 4.4
3 Lean cu m 1 2
4 RCC
Slab 1 2
Ladder 11 1.27327
Divide Wall 1 35.00
Side Walls 2 3.50
2 3.00
2 8.57
2 8.00
cu m
5 Reinforcement Ton

6 Concrete Block
U/s cu m 1 0.6
D/s cu m 1 1.2

7 Joint Filling sq m 3238 0.3

8 Gabion
U/s
Stone Filling cu m 1 0.6
Crates sq m 1495 1 0.6 0.6

D/s
Stone Filling cu m 1 1.5
Crates sq m 2676 1 1 1.2

Divide Wall
Stone Filling cu m 1 52.6
Crates sq m 132 1 0.6 0.6

9 Filter cu m 1 0.3

10 Formwork
Sideway sq m 2
Front & Back Face sq m 1 144.1405 2.72331

Left Bank Guide wall


1 Excavation 1 75.62839
1 38.57268
cu m

2 Rehandling 1 75.628
(Guide wall + Wing Wall) 1 17.522
1 2.929
1 2.890
1 2.964
1 40.415
1 38.573
cu m

3 Stones
U/S 1 75.62839
D/S 1 38.57268
cu m
4 Crates
U/S 1482 1 1 1
D/S 185 1 1 1
sq m

2 Under Sluices
1 Excavation
Under Sluices cu m 1 22.5
Wing Wall cu m 1 53.52503

2 Rehandling cu m 1 22.5
3 Plum cu m 1 22.5
4 PCC
Wing Wall cu m 1 53.52503 3.51375 0.075
4 RCC
Slab+cutoffs 1 22.5
Peirs 2 1.5
Breast walls 3 6.5 0.6 4.7
Front Beam 3 6.5 0.6 0.6
Bridge Slab 1 24.9 3 0.3
Wing Wall 1 53.52503
cu m
5 Reinforcement Ton
6 Filter cu m 1 26.9 15.58177 0.3
7 Concrete Blocks
U/S 1 26.9 6 0.6
D/S 1 26.9 15.58177 1.2
cu m
8 Joints filling m 581
9 Approns
U/S 1 26.9 6 0.6
D/S 1 26.9 14.481 1.5
cu m
Mesh
U/S area of Crates 97 1 1 1
D/S area of crates 585 1 1 1
sq m

10 Form work for Plum sq m


Sideway 1
Front Face 1 22.5 1.40043
Back Face 1 22.5 1

11 Railing m 2 26.9

Right bank wall


1 Excavation
Gabion wall cu m 1 58.15791
2 Rehandling
RCC wall 1 53.52503
Gabion wall 1 58.15791
cu m
3 Stones cu m 58.15791
4 Crates sq m 640 1 1 1

5 Gates
Plate Ton 3 6.5 2.8 0.01
Frame Ton 12 7.077429

Excavation cu m
Backfill cu m
Plum Concrete cu m
PCC cu m
RCC cu m
Reinforcement Ton
Concrete Block cu m
Joint Filling m
Sand Filter cu m
Stone Apron cu m
Wire Crates sq m
Gates Ton
Railling m
Formwork sq m

3 Head Regulator
1 Excavation
HR 1 16.90
Cutoff Wall 1 16.90
Transition
Sec 01 1 4.319
Sec 02 8.8263
28.96568
1 18.89599
Sec 03

1 58.17223
Gravel Pit 1 10.80481
11.62219
11.2135
Protection Works 1 60.39879

2 Rehandling
Cutoff Wall cu m 2 16.9
Transition
Sec 01 1 4.319
Sec 02 8.8263
28.96568
Sec 03 1 58.17223
Retaining Wall 1 60.39879

3 Plum Concrete cu m 1 16.9


4 PCC
Transition
1 cu m 1 14.5
2 cu m 1 0.075
3 cu m 1 10.91762

5 RCC cu m
Slab 1 14.5
Chute Block 48 0.3
Baffle Block 48 0.3
Piers
1 7.2
1 1.50
1 1.50

Breast Wall 2 6.5 0.6 4.7


Bridge 2 6.5
Wing Wall
1 10.2
1 10.2
2 1.2
2 1.2
01 2 4.28721 0.6 3.56875
02 1 8.48651 0.6 3.76875
03 1 29.21583 0.6 3.76875
04 1 0.6
05 1 0.6
Transition
01 1 4.31926
02 1 0.6
03 1 10.91762

6 Reinforcement Ton
7 Concrete Block cu m 0.6
8 Joints filling m 106
9 Appron cu m 1 0.6
10 Mesh
U/S area of Crates 71 1 1 1
11 Formwork sq m
Side 2
Front Face 1 16.90 2.09204
Back Face 1 16.90 0.8

12 Railing m 2 14.5
13 Gates
Plate Ton 2 6.5 1.8 0.01
Frame Ton 8 6.744627

Excavation cu m
Backfill cu m
Plum Concrete cu m
PCC cu m
RCC cu m
Reinforcement Ton
Concrete Block cu m
Joint Filling m
Stone Apron cu m
Wire Crates sq m
Gates Ton
Railling m
Formwork sq m

Sediment Excluder
1 Excavation cu m
Sec 01 1 3.657
Sec 02 1 5.839
Sec 03 1 17.062
Sec 04 1 31.553
Sec 05 1 31.317
Sec 06 1 9.947
Sec 07 1 8.867
Sec 08 1 5.494
Sec 09 1

2 Backfill
Sec 01 1 3.657
Sec 02 1 5.839
Sec 03 1 17.062
Sec 04 1 31.553
Sec 05 1 31.317
Sec 06 1 9.947
Sec 07 1 8.867
Sec 08 1 5.494
Sec 09 1

3 PCC
Sec 01 1 3.894 6.20 0.075
Sec 02 1 5.839 6.20 0.075
Sec 03 1 17.278 6.99 0.075
Sec 04 1 31.639 26.81 0.075
Sec 05 1 27.7 31.43 0.075
Sec 06 1 25.58 10.12 0.075
Sec 07 1 7.799 8.98 0.075
Sec 08 1 6.2 5.49 0.075
Sec 09 1 5 0.075

5 RCC cu m
Sec 01 1 3.657
Sec 02 1 5.839
Sec 03 1 17.062
Sec 04 1 31.553
Sec 05 1
1 27.7
1 31.317
Sec 06 0
1 27.7
1 9.947
Sec 07 1 8.867
Sec 08 1 5.494
Sec 09 1
Bridge
Sec 01 2 27.7
Sec 02 2 6.2

6 Reinforcement Ton

12 Railing m
Sec 01 4 27.7
Sec 02 4 6.2

13 Gates
Plate Ton 2 6.5 1.8 0.01
Frame Ton 8 6.744627

Hoist Machine No.s 8

Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Gates Ton
Railling m
Hoist machine No.s

4 Forebay
3.1 Excavation
Transition start
Transition end
1 20.797
Tank 1 19.202
cu m

3.2 Lean
Transition start
Transition end
1 20.797
Tank 1 19.202
cu m
3.3 RCC
Rectangular start 1 5
Bridge Slab 1 3
Transition Slab 1 1
Transition Walls 2 1
Tank Portion 1 17.202
End wall 1 1
cu m
3.4 Reinforcement Ton

3.5 Rehandling
Transition start
Transition end
1 20.797
Tank 1 19.202
cu m
3.11 Railing m 2 3

3.14 Gates 2

3.14 Trash Racks 2

Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Gates Nos
Railling m
Hoist machine No.s
Trash rack No.s

5 Spillway
3.1 Excavation
40
40
40
40
cu m

3.2 Lean
1 6.3
1 6.3
6 6
3 6
1 6
cu m
3.2 Plum cu m 1 6.3
3.10 Form work for Plum sq m 2

3.3 RCC
Barrel chute 1 6.3
Deduct Barrel openings 4 15.1
Outlet pond base floor 1 6.3
Outlet pond walls 2 0.3
Stilling pond 1 6.3
Approach channel 1 22.3
Step spillway base 1 6.6
Step spillway walls 2 0.3
cu m
3.4 Reinforcement Ton

3.5 Rehandling
40
40
40
40
cu m

3.12 Stone Appron


3.12 stones cu m 1 8
3.13 Crates sq m 10 1.5 1.5 2

3.11 Syphon breakers m 4 6.211

Excavation cu m
Backfill cu m
Plum Concrete cu m
PCC cu m
RCC cu m
Reinforcement Ton
Stone Apron cu m
Wire Crates sq m
Formwork sq m
Syphon Breaker m

6 Penstock
3.1 Excavation
50
50
50
50
50
50
50
33
5.9
cu m

3.2 Lean cu m 329.23

3.3 RCC cu m 329.23

3.4 Reinforcement Ton

3.5 Rehandling
50
50
50
50
50
50
23.54
cu m

3.5 Pipe
1 338
2 22
1 16
cu m
Ton

PAKISTAN  STEEL
MARKETING  DEPARTMENT
NO: 2014/10  12th Feb, 2015
PRICES   OF   PAKISTAN   STEEL    PRODUCTS
EFFECTIVE FROM15.10.2014

Ex-Mill Price in Rs. /To


(Excluding Sales Tax/Excise D
2. HOT ROLLED PRODUCTS
a) Hot Rolled Coils - Prime (Mill Edge)
i) All grades except Grade-SG 26/255, Lloyds Grade 'A',
Over 6.00 mm and above

GST, Excise Duty and = 17% + 13% + 30%


transportation from Karachi to
Kurram Agency
Total Price of MS Sheet =61500 x 1.60

Weight of Plate =
5 % wastage =
Total Weight =
Cost =
Cost per Ton =

Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Steel pipe Ton

7 Syphons
Syphon 1
Excavation 1 3.61
1 9.13
1 7.8
1 9.78
1 3.76
1 30
1 30
1 30
1 30
1 30
1 30
1 33.56
1 3.76
1 9.78
1 7.8
1 13.13
cu m

Rehandling 1 3.61
1 9.13
1 7.8
1 9.78
1 3.76
1 30
1 30
1 30
2 30
2 30
2 30
1 33.56
1 3.76
1 9.78
1 7.8
1 13.13
cu m

Lean
Inlet 2 6.2
2 0.075
2 10.6446
2 7.8776
Escape 2 0.075
Pipe 217.9141
cu m
RCC
Inlet/outlet 2 6.2
2 0.6
2 10.6446
4 7.877
2 7.8776
2 0.6
2 0.6
Escape 1 5.1
2 0.3
Pipe 2 217.9141
cu m

Reinforcement Ton

Steel in pipe cu m 2 217.9141


Ton

Gabions stones cu m 1 1
Gabions wires sq m 5 4 4 2

Trash Racks

Syphon 2
Excavation 1 3.61
1 9.13
1 7.8
1 9.78
1 3.76
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 30
1 33.56
1 3.76
1 9.78
1 7.8
1 13.13
cu m
Rehandling 1 3.61
1 9.13
1 7.8
1 9.78
1 3.76
1 30
1 30
1 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
2 30
1 30
2 33.56
1 3.76
1 9.78
1 7.8
1 13.13
cu m

Lean
Inlet/outlet 2 6.2
2 0.075
2 10.6446
2 7.8776
Escape 1 0.075
Pipe 1 597.3137
cu m
RCC
Inlet 2 6.2
2 0.6
2 10.6446
4 7.877
2 7.8776
2 0.6
2 0.6
Escape 1 5.1
2 0.3
Pipe 2 597.3137
cu m

Reinforcement Ton

Steel in pipe cu m 2 597.3137


Ton

Gabions stones cu m 1 1
Gabions wires sq m 4 4 4.00 2

Trash Racks

Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Steel pipe Ton
Stone Apron cu m
Wire Crates sq m

8 Aqueducts
Aqueduct # 1
Excavation
19.1
5.3148
5.3148
19.1
cu m
Rehandling
19.1
5.3148
5.3148
19.1
cu m

Lean 2 19.1
2 3.3
cu m
RCC cu m
1 51
2 2
2 1.5
2 1.5
2 1.5
2 19.1
cu m

Reinforcement Ton

Aqueduct # 2
Excavation
19.1
5.3148
5.3148
19.1
cu m
Rehandling
19.1
5.3148
5.3148
19.1
cu m

Lean 2 19.1
2 3.3
cu m

RCC cu m
1 51
2 2
1 1.5
1 1.5
2 1.5
2 1.5
2 19.1
cu m

Reinforcement Ton

Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton

10 Super Passages
Excavation cu m 11.6755

Lean cu m 5.5998

Rehandling cu m 7.968

RCC cu m 1 11.6755
2 3.1182
1 6.6

Steel Ton

Stones in CSM 1:8 cu m 7.968

Gabion Stones cu m 6.7

Gabion Crates Sq. m 11 4 4 2

No. of Super Passage


Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Stone Pitching cu m
Stone Apron cu m
Wire Crates sq m

9 Drainage Culverts
Excavation cu m 7

Lean cu m 17.5524
7

Rehandling cu m 7
2 7

RCC cu m 17.5524
2 0.3

Steel Ton

PCC cu m 7

Gabion Stones cu m 7

Gabion Crates Sq. m 16 4 4 2

No. of Drainage Culverts


Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
PCC 1:2:4 cu m
Stone Apron cu m
Wire Crates cu m

11 Foot Bridges
RCC cu m 1 7.8

Steel Ton

Railings m 2 8.7827

No. of FB
RCC cu m
Reinforcement Ton
Railing m

12 Vehicular Bridge
Excavation cu m 5.6

Lean cu m 3.6

Rehandling cu m 2 3.6

RCC cu m 1 3.6
1 6.2

Steel Ton
Railings m 2 7.749

No. of VB
Excavation cu m
Backfill cu m
PCC cu m
RCC cu m
Reinforcement Ton
Railing m

13 Power House
Excavation 38.05
25
25
cu m

Lean cu m 38.05

Rehandling cu m 25

RCC
Columns 33 18
15 14.61
10 7.75
8 8.15
Beams 5 101.33
4 48.28
2 38.47
2 44.55
2 39.06
14 19.03
Roofs 1 0.31
2 0.31
2 0.31
1 0.31
Sunsheds 1 116.18
Foundations 1 38.05
3 3.1
1 26.71
cu m

Steel Ton

Brickwork
114 0.23
34 0.23
24 0.23
26 0.23
cu m

Excavation cu m
Backfill cu m
Lean cu m
RCC cu m
Reinforcement Ton
Brick Work m

14 Tairace
Excavation 3
18.5
20.07
cu m

Lean 3 3
3 18.5
1 20.07
cu m

PCC 3 18.5
1 20.07
cu m

RCC cu m 3 3

Steel Ton

Gabion Stones cu m 6

Gabion Crates sq m 4 3.6 3.4 2

Excavation cu m
Lean cu m
PCC cu m
RCC cu m
Reinforcement Ton
Gabion Stones cu m
Gabion Wire sq m
Causeway
cutt off wall at u/s PLUM CONC 23
cutt off wall at d/s PLUM CONC 23
plum in footing for wing wall 32
plum for wing wall structure 32

total plum

stright cutt off wall at u/s (RCC) 32


stright cutt off wall at d/s (RCC) 32
RCC bottom slab 5
top slab 5
pier 5

total RCC

lean footing 32
lean conc 32
lean for wing wall 0.2

total lean

cutt 32

steel 1% of RCC

Excavation cu m
Lean cu m
PCC cu m
RCC cu m
Reinforcement Ton

Access Road

Excavation 8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5

8.5
8.5
8.5

8.5
8.5
8.5
8.5
8.5
8.5

Backfill
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5

8.5
8.5
8.5

8.5
8.5
8.5
8.5
8.5
8.5
8.5

L1 381 m Cause way


L2 620 120.691 19.8

Length of 1st section 381


Length of 2nd section 720.891

Embankment 1101.891 8.097 1


Sub Base 1101.891 7.025 0.15
Base course 1101.891 3.8615 0.2
TST 1101.891 3.8615
Shoulders 2203.782 1.078 0.2

Retaining walls
Lean concrete 650 3 0.15
Stone Masonary 650 1.8 3.5
Excavaton 650
Backfilling 650 1 3.5
Coping (1:2:4) 650 0.6 0.1

Improving Existing Road


Base course 3220 3.8615 0.2
TST 3220 3.8615
Shoulders 6440 1.078 0.2

Excavation cu m
Backfill cu m
Sub Base cu m
Base course cu m
TST sq m
PCC cu m
Lean Concrete cu m
Stone Masonry cu m
A Qty Description
1 Factor

4.3203125 9141.78125 11711.24


0.42 444.36
0.6 634.8
3.72 3935.76
308.96 1

8252.4
6348
5290
19890.4

0.881 5342.984
0.0225 551.6832888
4791.301

1.81893568 11028.9346021
0.045 1102.8208968
12131.7554989

25719.548218 51439.096436
23726.811808 47453.623616
98892.720052

50466.97175
5235.661
3935.76
308.96
12766.555499
118783.120052
5246.462
143.65 5262.866
157.99 5110.224
191.49 6988.606
22608.16

16.37 286.90
10.13 29.66
9.95 28.77
12.61 37.39
19.55 790.29
1173.01
23781.17 E

6.34 900.22 B

23.30 3309.22 Pl

4.93
0.82
0.81
0.80
10.65
18.01 P

18.07 2565.24

7.01 122.87
6.29 18.43
5.63 16.26
3.99 11.84
3.30 133.49
302.89
2868.1249 R
337.72 S

130.37 573.61 E
7.77 34.17 B
1.09406067 2.19 P
16.25 32.50
0.225 3.15
2.64 92.40
8.73 61.12
7.70 46.20
6.56 112.47
6.99 111.87
459.70 R
54.13 S

873.01 523.81
2139.00 2566.80
3090.61 PCB

971.40

896.91 538.14 St
4664.40 W

2140.89 3211.33 St
18196.80 W

0.90 47.34 St
411.84 W

2140.89 642.27 F

23.30 46.61 FW
392.54 FW

16.652 1259.36
15.329 591.28
1850.64 E

35.302 4871.99
93.538 1611.24
90.374 242.00
74.861 182.89
51.690 104.13
18.569 502.54
6.300 243.01
7757.80 B

19.6 1482.32
4.8 185.15
1667.47 St

8892.00
1110.00
10002.00 W

123.93 2788.50 E
7.29 390.45 E

4.90 110.24 B
31.05 698.51 Pl

14.1055 P

16.20 364.5236
28.93 86.7800
54.9900
7.0200
22.4100
3.84 205.7970
741.5207 R
87.31 S
125.74 F

96.84
502.98
599.8195356 PCB
581.00

96.84
584.31
681.14835 St

97.00
585.00
682 W

31.04502401 31.05 FW
31.51 FW
22.50 FW

53.80 Rl

6.90227339 401.42 E

85.2778983 4564.50
35.85213174 2085.09
6649.6 B
11 639.74 St
3840.00 W

0.55
0.0009 0.08
0.62 St W

29212.19 29785.80 1
15452.03 7694.22 2
4007.73 4007.73 3
34.31 34.31 4
1201.23 4069.3502 5
141.44 479.17 6
3690.43 3690.43 7
1552.40
768.01 768.01 8
2307.20 6785.17 9
13842.00 37797.04 10
0.62 0.62 11
53.80 53.80 12
524.20 524.20 13

98.60 1666.29
3.68 62.24

151.31 653.49
151.31 2859.09
198.83
131.30
165.06 9602.16

4.77 53.44
4.87 294.20
15190.92

4.90 165.61

14.02 60.55
5.06 44.68
8.96 259.47
16.10 936.52
160.86 9715.50
11182.33

18.81 317.89

0.32 4.70
273.55 20.52
4.38 47.83
73.04

15.67 227.27
0.09 1.30
0.20 2.88

5.76 41.46
0.54 0.81
0.67 1.00
41.65
36.66
1.26 16.38

10.86 110.74
12.58 128.35
40.81 97.94
102.49 245.97
18.36
19.19
66.06
199.81 119.88
217.49 130.49

2.59 11.19
273.55 164.13
35.89 391.78
1873.50
220.60
106.13 63.68
106.00
117.64 70.58

426.00

18.81 37.62
35.36
13.52
86.50

29.00

0.23
0.0009 0.05
0.28

15190.92
11182.33
317.89
73.04
1873.50
220.60
63.68
106.00
70.58
426.00
0.28
29.00
86.50
6.10 46.06
19.09 214.29
54.31 2255.32
210.06 9822.48
412.54 12523.43
387.24 3851.92
387.24 2323.18
136.76 821.26
162.20
31857.93

1.48 13.80
6.07 59.37
14.27 386.13
30.99 1856.89
86.71 2290.08
59.54 410.82
23.06 175.83
16.60 100.37
19.94
5293.30

0.47 1.81
0.47 2.89
0.52 21.90
2.01 69.10
2.36 43.16
0.76 18.32
0.67 4.23
0.41 2.44
0.38
163.84

7.32 28.98
8.53 47.69
7.81 311.21
28.67 1621.65
74.12
5.87 162.62
38.09 1689.58
69.81
5.87 162.62
39.36 243.78
9.66 75.86
7.45 41.21
7.55

1.65 91.48
1.65 20.47

4497.15
529.54

110.80
24.80
135.60

0.23
0.0009 0.05
0.28
8.00

31857.93
5293.30
163.84
4497.15
529.54
0.28
135.60
8.00

89.97
380.23
235.10 4889.39
63.34 1216.29
6105.68

0.47
1.39
0.93 19.26
1.39 26.63
45.89

7.32 36.6100
1.5 4.5000
200.18 200.1780
109.61 219.2140
40.80 701.8244
198.49 198.4860
1360.8124
160.24

17.93
122.88
70.41 1464.28
32.27 619.71
2083.98
6.00

0.29

6105.68
2083.98
45.89
1360.81
160.24
1.00
6.00
1.00
1.00

208.70 8347.96
99.83 3993.00
44.71 1788.56
45.49 1819.44
15948.96

0.72 4.50
1.63 10.25
0.75 27.00
0.90 16.20
1.43 8.58
66.53
23.46 147.80
24.7 49.40

23.32 146.9160
0.719 -43.4276
3.81 24.0219
32.25 19.3488
2.13 13.4190
5.10 113.7300
93.75 618.7566
665.89 399.5322
1292.2969
152.17

60.37 2414.80
31.67 1266.80
19.52 780.68
21.37 854.68
5316.96

5 40.00
165.00

24.84

15948.96
5316.96
147.80
66.53
1292.30
152.17
40.00
165.00
49.40
24.84

18.93 946.35
0.83 41.50
30.48 1523.90
8.15 407.45
10.57 528.50
31.65 1582.45
87.51 4375.35
259.13 8551.22
293.40 1731.05
19687.77

0.25 81.98

5.23 1808.20

212.92

7.65 382.65
0.21 10.30
11.65 582.40
3.01 150.60
4.49 224.25
13.62 681.10
13.62 320.66
2351.96

0.12 40.29
0.07 2.98
0.07 1.08
44.35
348.13

 12th Feb, 2015


ODUCTS

Ex-Mill Price in Rs. /Tonne 


(Excluding Sales Tax/Excise Duty)

61,500

60 %

98,400 Rs/ Ton

348.13 Ton
17.41 Ton
365.54 Ton
35,968,977.58 Rs
103,320 Rs/Ton

19687.77
2351.96
81.98
1808.20
212.92
348.13

143.4637 517.90
177.6173 1621.65
276.9294 2160.05
167.5072 1638.22
83.3147 313.26
104.1374 3124.12
92.2054 2766.16
128.3338 3850.01
108.0972 3242.92
91.9151 2757.45
66.7019 2001.06
19.2429 645.79
91.4236 343.75
180.9378 1769.57
182.2731 1421.73
54.5666 716.46
28890.11

26.1903 94.55
67.3025 614.47
106.9959 834.57
80.3061 785.39
19.4433 73.11
66.0746 1982.24
47.0312 1410.94
21.7761 653.28
11.0817 664.90
11.0817 664.90
11.0817 664.90
6.6101 221.83
50.3783 189.42
96.4447 943.23
44.1523 344.39
9.1269 119.84
10261.96

0.9035 11.20
47.7634 7.16
0.846 18.01
0.5649 8.90
692.8631 103.93
0.3257 70.97
220.18

8.6816 107.65
47.7634 57.32
7.863 167.40
11.0874 349.34
12.7555 200.97
226.5913 271.91
228.3913 274.07
82.3093 419.78
398.6955 239.22
3.9282 1712.02
3799.67

447.41 3.5
6
0.07 29.68 0.006
232.99 0.065973
422.1996
40.07 40.07
320.00

106.3295 383.85
158.4114 1446.30
293.6421 2290.41
193.6001 1893.41
85.1559 320.19
88.6038 2658.11
92.1259 2763.78
63.1701 1895.10
73.4458 2203.37
100.9511 3028.53
106.6451 3199.35
128.6472 3859.42
119.1076 3573.23
115.2922 3458.77
119.3276 3579.83
112.9559 3388.68
107.9506 3238.52
107.7884 3233.65
92.9884 2789.65
88.3197 2649.59
103.2484 3097.45
98.6181 2958.54
61.6247 1848.74
62.6466 1879.40
74.9508 2515.35
218.477 821.47
446.4464 4366.25
293.5193 2289.45
56.2834 739.00
72369.38
18.1528 65.53
55.0908 502.98
93.7862 731.53
50.8051 496.87
19.2505 72.38
16.3995 491.99
61.3423 1840.27
32.5314 975.94
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
11.0817 664.90
16.2398 487.19
11.0817 743.80
54.51 204.96
91.0228 890.20
45.1462 352.14
8.2448 108.25
17937.58

0.9035 11.20
47.7634 7.16
0.846 18.01
0.5649 8.90
692.8631 51.96
0.3257 194.55
291.79

8.6816 107.65
47.7634 57.32
7.863 167.40
11.0874 349.34
12.7555 200.97
226.5913 271.91
228.3913 274.07
82.3093 419.78
398.6955 239.22
3.9282 4692.74
6780.38

798.39

0.07 81.35
638.63

30.60 30.60
256.00

101259.50
28199.54
511.97
10580.05
1245.80
871.62
70.67
576.00

7.71 147.31
10.12 53.80
10.35 55.00
9.40 179.58
435.69

4.80 91.61
4.10 21.78
4.10 21.78
4.80 91.61
226.79

0.17 6.59
0.25 1.63
235.01
3.82 194.82
4.9721 19.89
4.0228 12.07
3.3196 9.96
3 9.00
1.75 66.85
312.59

36.81

8.61 164.38
13.37 71.06
11.07 58.85
8.44 161.23
455.52

4.80 91.61
4.10 21.78
4.10 21.78
4.80 91.61
226.79

0.17 6.59
0.25 1.63
235.01

3.82 194.82
4.9721 19.89
3.8196 5.73
2.3196 3.48
3.3196 9.96
3 9.00
1.75 66.85
309.73

36.47 100
0.2
891.21
453.57
470.02
622.31
73.28

13.94 162.74

0.43 2.41

10.4959 83.63

5.538 64.66
0.825 5.15
2.32 15.31
85.12

10.02

8.0227 63.92

13.5 90.45

704.00

7
1139.17
585.42
16.90
595.81
70.16
447.47
633.15
4928.00

62.08 434.58

0.18 3.16
0.89 6.21
9.37

10.1812 71.27
13.4586 188.42
259.69

2.205 38.70
9.6978 5.82
44.52

5.24

0.9095 6.37

19.5 136.50

1024.00

5
2172.89
1298.44
46.85
222.61
26.21
31.83
682.50
5120.00

1.03 8.03

0.95

17.57

2
16.07
1.89
35.13

86.82 486.17

0.35 1.26

9.1813 66.11

7.68 27.65
1.2701 7.87
35.52

4.18
15.50

1
486.17
66.11
1.26
35.52
4.18
15.50

298.83 11370.48
158.84 3971.00
144.84 3621.00
18962.48

1.76 66.97

18.21 455.25

0.2 118.80
0.2 43.83
0.2 15.50
0.2 13.04
0.14 70.93
0.14 27.04
0.14 10.77
0.14 12.47
0.99 77.34
0.14 37.30
743.26 230.41
171.24 106.17
151.81 94.12
227.91 70.6521
0.12 13.9416
60.33 2295.5565
8.17 75.981
42.36 1131.4356
4445.29

523.43
7.84 205.56
7.84 61.31
7.84 43.28
7.84 46.88
357.03

18962.48
455.25
66.97
4445.29
523.43
357.03

120.19 360.57
147.37 2726.35
25.81 518.01
3604.92

0.60 5.40
0.53 29.42
0.77 15.45
50.27

0.71 39.41
1.03 20.67
60.08

2.19 19.71

2.32

3 18.00

209.92

3604.92
50.27
60.08
19.71
2.32
18.00
209.92
0.2957775 6.8028825
1.862218 42.831014
0.405 12.96
1.15 36.8

99.3938965

0.1509 4.8288
0.6 19.2
9.6 48
6.03 30.15
1.8 9

111.1788

0.03 0.96
0.370074 11.842368
10.8 2.16

14.962368

6.83961681 218.86773792

1.667682
13.096306746

218.87
14.96
99.39
111.18
13.10

0.078 0.663
0.063 0.5355
0.035 0.2975
50.547 429.6495
1.404 11.934
54.691 464.8735
14.953 127.1005
0.025 0.2125
34.778 295.613
15.098 128.333
2.915 24.7775
87.897 747.1245
2231.114

0.004 0.034
12.192 103.632
2.118 18.003
121.669

23.872 202.912
105.521 896.9285
7.864 66.844
20.248 172.108
3.852 32.742
0.816 6.936
1378.4705

3731.2535

0.026 0.221
0.017 0.1445
0.045 0.3825
16.578 140.913
6.106 51.901
1.611 13.6935
0.172 1.462
6.435 54.6975
0.721 6.1285
1.177 10.0045
78.511 667.3435
36.173 307.4705
6.354 54.009
1308.371

0.232 1.972
5.016 42.636
0.002 0.017
44.625

1.031 8.7635
22.95 195.075
56.993 484.4405
14.478 123.063
0.451 3.8335
1.464 12.444
5.868 49.878
877.4975

2230.4935

8922.01
1161.12
850.99
4254.95
475.14

292.5
4095

2275
39

2486.81
12434.03
1388.46

3731.2535
4505.4935
3024.72
3337.80
16688.98
39.00
292.5
4095
(m^2)
0
0 0 10
0 0 10
0 0 10
0.332 1.66 10
0.174 2.53 10
0 0.87 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.099 0.495 10
2.205 11.52 10
8.481 53.43 10
8.079 82.8 10
8.843 84.61 10
2.011 54.27 10
6.467 42.39 10
0 32.335 10
5.534 27.67 10
5.535 55.345 10
7.817 66.76 10
12.584 102.005 10
8.269 104.265 10
10.629 94.49 10
6.024 83.265 10
8.83 74.27 10
4.882 68.56 10
6.012 54.47 10
2.993 45.025 10
2.185 25.89 10
4.98 35.825 10
1.914 34.47 10
15.697 88.055 10
17.523 166.1 10
15.383 164.53 10
8.435 119.09 10
17.644 130.395 10
15.476 165.6 10
13.554 145.15 10
12.525 130.395 10
13.726 131.255 10
9.392 115.59 10
6.307 78.495 10
0 31.535 10
0 0 10
0 0 10
0.008 0.04 10
3.066 15.37 10
10.967 70.165 10
12.538 117.525 10
12.156 123.47 10
11.287 117.215 10
12.519 119.03 10
11.89 122.045 10
11.925 119.075 10
6.447 91.86 10
1.361 39.04 10
0 6.805 10
0 0 10
0.006 0.03 10
4.94 24.73 10
0.96 29.5 10
2.673 18.165 10
6.696 46.845 10
3.229 49.625 10
0 16.145 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 6.4
0 0 10
0 0 10
0.324 1.62 10
19.857 50.4525 5
30.038 199.58 8
15.74 228.89 10
11.612 136.76 10
10.437 110.245 10
8.527 94.82 10
3.161 58.44 10
0 15.805 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.149 0.745 10
0.311 2.3 10
0.456 3.835 10
0.232 3.44 10
0.15 1.91 10
0.015 0.825 10
0 0.075 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.023 0.115 10
0 0.115 10
0.017 0.085 10
0.365 1.91 10
0.295 3.3 10
0.279 2.87 10
0.236 2.575 10
0.089 1.625 10
0.322 2.055 10
1.845 10.835 10
1.513 16.79 10
0.338 9.255 10
0.792 5.65 10
2.49 16.41 10
3.599 30.445 10
3.11 33.545 10
1.639 23.745 10
1.975 18.07 10
3.389 26.82 10
4.685 40.37 10
0 23.425 10
0.011 0.055 10
0 0.055 10
0 0 10
0 0 10
0.836 4.18 10
0.028 4.32 10
0 0.14 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.288 1.44 10
0 0.72 5
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 5
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 5
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
1.652 8.26 10
3.385 25.185 10
4.284 38.345 10
7.07 56.77 10
9.423 82.465 10
12.039 107.31 10
14.92 134.795 10
18.986 169.53 10
16.067 175.265 10
4.952 105.095 10
2.884 39.18 10
1.644 22.64 10
0.619 11.315 10
0.045 3.32 10
0 0.225 10
0.791 3.955 10
2.348 15.695 10
26.94 131.796 9
103.628 0 0
154.464 0 0
178.688 0 0
98.885 0 0
20.435 0 0
3.738 120.865 10
0.162 19.5 10
0 0.81 10
0 0 10
0.041 0.205 10
1.086 5.635 10
2.894 19.9 10
1.507 22.005 10
3.168 23.375 10
5.048 41.08 10
4.95 49.99 10
1.921 34.355 10
0 9.605 10
0 0 10
0 0 10
0 0 10
0 0 10
0.572 2.86 10
6.319 34.455 10
20.056 131.875 10
34.382 136.095 5
40.405 0 0
27.933 0 0
23.485 0 0
13.737 0 0
19.509 0 0
32.843 0 0
29.015 0 0
17.982 0 0
5.961 0 0
0.75 0 0
3.723 0 0
0.018 0 0
0 0 0
6.704 0 0
7.536 0 0
10.247 0 0
18.285 0 0
28.52 0 0
43.931 0 0
52.797 0 0
42.599 0 0
26.809 0 0
26.162 0 0
20.704 164.031 7
18.233 194.685 10
21.993 201.13 10
17.655 198.24 10
12.282 149.685 10
8.825 105.535 10
6.283 75.54 10
4.342 53.125 10
3.469 39.055 10
4.791 41.3 10
6.375 55.83 10
8.851 76.13 10
8.435 86.43 10
7.977 82.06 10
7.091 75.34 10
5.491 62.91 10
5.844 56.675 10
7.755 67.995 10
9.459 86.07 10
11.382 104.205 10
27.914 196.48 10
75.194 51.554 1
24.314 447.786 9
14.909 196.115 10
25.396 201.525 10
24.92 251.58 10
27.419 261.695 10
29.424 284.215 10
30.385 299.045 10
34.205 322.95 10
27.375 307.9 10
19.188 232.815 10
15.64 174.14 10
16.812 162.26 10
16.156 164.84 10
13.907 150.315 10
12.021 129.64 10
5.665 88.43 10
3.423 45.44 10
4.112 37.675 10
6.767 54.395 10
7.606 71.865 10
9.217 84.115 10
14.627 119.22 10
7.169 108.98 10
0.063 36.16 10
0 0.315 10
0 0 10
0 0 10
21.117 105.585 10
44.751 164.67 5
0.659 227.05 10
0 3.295 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
1.132 5.66 10
0 5.66 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.919 4.595 10
5.199 30.59 10
11.202 82.005 10
2.84 70.21 10
0 14.2 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.891 4.455 10
4.499 26.95 10
5.3 48.995 10
3.737 45.185 10
4.586 41.615 10
6.558 55.72 10
7.343 69.505 10
9.899 86.21 10
16.012 129.555 10
22.315 191.635 10
21.609 153.734 7
18.172 198.905 10
16.65 174.11 10
25.504 210.77 10
33.91 297.07 10
33.203 335.565 10
28.51 308.565 10
24.456 264.83 10
20.895 226.755 10
13.321 171.08 10
14.664 139.925 10
18.313 164.885 10
11.602 149.575 10
5.945 87.735 10
7.475 67.1 10
15.604 115.395 10
28.435 220.195 10
31.09 297.625 10
29.668 151.895 5
22.721 261.945 10
7.013 148.67 10
2.77 48.915 10
1.345 20.575 10
1.473 1.409 1
6.857 0 0
17.364 0 0
36.854 0 0
34.978 0 0
35.536 0 0
26.665 0 0
18.524 0 0
22.368 0 0
28.491 0 0
33 0 0
29.216 0 0
19.002 0 0
9.06 0 0
7.421 0 0
6.368 0 0
5.64 0 0
5.81 0 0
6.527 0 0
7.967 0 0
9.048 0 0
10.378 0 0
12.338 0 0
12.861 0 0
8.624 0 0
8.337 0 0
10.197 0 0
9.176 0 0
8.865 0 0
8.454 0 0
7.681 0 0
6.837 0 0
5.346 0 0
2.947 0 0
1.485 0 0
2.792 0 0
2.636 0 0
2.508 0 0
2.086 0 0
0.756 0 0
1.323 0 0
2.844 0 0
3.225 0 0
3.302 0 0
2.937 0 0
2.746 0 0
3.9 0 0
4.889 0 0
0.968 0 0
0 0 0
0.611 0 0
0.763 0 0
0.833 0 0
3.466 0 0
6.061 0 0
8.927 0 0
12.94 0 0
9.912 0 0
20.367 0 0
28.24 0 0
43.856 0 0
57.549 0 0
63.035 0 0
32.169 0 0
29.099 0 0
30.789 179.664 6
37.241 340.15 10
37.222 372.315 10
28.124 326.73 10
14.936 215.3 10
8.948 119.42 10
7.294 81.21 10
5.596 64.45 10
4.231 49.135 10
3.779 40.05 10
3.017 33.98 10
3.209 31.13 10
5.436 43.225 10
4.904 51.7 10
5.48 51.92 10
7.886 66.83 10
10.745 93.155 10
14.475 126.1 10
15.437 149.56 10
14.093 147.65 10
12.286 131.895 10
6.295 92.905 10
3.669 49.82 10
2.202 29.355 10
0 11.01 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
28.564 142.82 10
35.643 160.5175 5
0.087 178.65 10
0 0.435 10
0 0 10
0 0 10
7.362 36.81 10
7.099 72.305 10
13.758 104.285 10
18.414 160.86 10
7.732 91.511 7
5.06 63.96 10
9.141 71.005 10
9.205 91.73 10
6.012 76.085 10
3.775 48.935 10
2.075 29.25 10
0.757 14.16 10
0.263 5.1 10
0.447 3.55 10
0.897 6.72 10
1.495 11.96 10
1.27 13.825 10
1.965 16.175 10
2.802 23.835 10
3.744 32.73 10
4.804 42.74 10
4.995 48.995 10
0.905 29.5 10
1.851 13.78 10
3.779 28.15 10
6.206 49.925 10
2.329 42.675 10
0.073 12.01 10
4.384 22.285 10
6.529 54.565 10
4.248 53.885 10
4.545 43.965 10
1.939 32.42 10
2.558 22.485 10
2.806 26.82 10
2.036 24.21 10
2.667 23.515 10
3.683 31.75 10
3.672 36.775 10
3.152 34.12 10
4.563 38.575 10
4.777 46.7 10
4.982 48.795 10
5.703 53.425 10
4.283 49.93 10
3.795 40.39 10
4.987 43.91 10
3.346 41.665 10
0.563 19.545 10
0 2.815 10
0 0 10
0 0 10
0 0 10
0 0 10
0.719 3.595 10
3.771 22.45 10
0.317 10.22 5
0 1.585 10
0 0 10
0 0 10
0 0 10
0 0 10
0.098 0.49 10
0 0.49 10
0.001 0.005 10
0.158 0.795 10
0.06 1.09 10
0.871 4.655 10
3.169 20.2 10
1.825 24.97 10
0.234 10.295 10
0 1.17 10
0 0 10
0.514 2.57 10
3.062 17.88 10
1.701 23.815 10
3.071 23.86 10
4.683 38.77 10
9.563 35.615 5
35.229 0 0
114.628 0 0
116.996 0 0
49.56 249.834 3
8.521 290.405 10
2.734 56.275 10
1.161 19.475 10
0.266 7.135 10
0 1.33 10
0.048 0.24 10
0.152 1 10
0.47 3.11 10
1.664 10.67 10
2.121 18.925 10
2.338 22.295 10
2.551 24.445 10
2.964 27.575 10
3.28 31.22 10
2.948 31.14 10
1.822 23.85 10
4.308 30.65 10
4.171 42.395 10
1.873 30.22 10
1.709 17.91 10
1.131 14.2 10
0.792 9.615 10
1.332 10.62 10
1.213 12.725 10
0.998 11.055 10
1.835 14.165 10
2.107 19.71 10
0.969 15.38 10
0.211 5.9 10
0.044 1.275 10
0.385 2.145 10
1.348 8.665 10
1.045 11.965 10
1.271 11.58 10
1.142 12.065 10
1.447 12.945 10
2.363 19.05 10
4.253 33.08 10
5.031 46.42 10
5.511 52.71 10
6.102 58.065 10
7.824 69.63 10
9.298 85.61 10
8.599 89.485 10
11.632 101.155 10
15.646 136.39 10
20.431 180.385 10
20.607 205.19 10
20.071 203.39 10
19.253 196.62 10
17.796 185.245 10
15.844 168.2 10
14.628 152.36 10
14.065 143.465 10
13.588 138.265 10
13.85 137.19 10
15.053 144.515 10
13.983 145.18 10
13.994 139.885 10
10.942 124.68 10
8.634 97.88 10
6.644 76.39 10
4.312 54.78 10
2.064 31.88 10
0 10.32 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0.476 2.38 10
3.049 17.625 10
3.714 33.815 10
5.345 45.295 10
10.134 77.395 10
17.564 138.49 10
23.791 165.42 8
29.478 0 0
44.932 0 0
32.037 0 0
19.711 0 0
12.615 0 0
7.825 0 0
8.253 0 0
7.462 0 0
7.844 0 0
8.15 0 0
8.522 0 0
9.16 79.569 9
7.455 41.5375 5
7.456 74.555 10
13.635 105.455 10
5.909 97.72 10
0.028 29.685 10
0.169 0.985 10
0.545 3.57 10
1.127 8.36 10
2.762 19.445 10
4.026 33.94 10
4.705 43.655 10
3.549 41.27 10
4.906 42.275 10
6.804 58.55 10
8.822 78.13 10
7.427 81.245 10
3.612 55.195 10
1.507 25.595 10
1.322 14.145 10
0.934 11.28 10
3.599 22.665 10
7.082 53.405 10
10.182 86.32 10
6.075 81.285 10
2.414 42.445 10
0.192 13.03 10
0 0.96 10
0 0 10
0 0 10
0 0 10
0.088 0.44 10
3.162 16.25 10
4.782 39.72 10
4.793 47.875 10
7.222 60.075 10
11.676 94.49 10
11.565 116.205 10
7.919 97.42 10
3.098 55.085 10
0.178 16.38 10
3.218 16.98 10
24.505 138.615 10
13.671 190.88 10
4.87 92.705 10
3.012 39.41 10
1.56 22.86 10
4.552 30.56 10
7.977 62.645 10
8.942 84.595 10
8.247 85.945 10
11.757 100.02 10
6.545 91.51 10
3.813 51.79 10
3.107 34.6 10
2.191 26.49 10
4.752 34.715 10
7.255 60.035 10
8.249 77.52 10
7.805 80.27 10
1.105 44.55 10
0 5.525 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
0 0 10
6.014 30.07 10
24.49 152.52 10
12.344 92.085 5
4.928 86.36 10
0.145 25.365 10
1.497 8.21 10
10.207 58.52 10
11.604 109.055 10
19.499 155.515 10
17.076 182.875 10
20.749 189.125 10
16.351 185.5 10
14.988 156.695 10
12.505 137.465 10
9.306 109.055 10
4.08 66.93 10
9.509 67.945 10
14.787 121.48 10
14.393 145.9 10
22.871 186.32 10
40.473 316.72 10
54.051 472.62 10
55.234 546.425 10
44.034 496.34 10
33.626 388.3 10
23.354 284.9 10
16.7 200.27 10
17.953 173.265 10
3.444 106.985 10
0.048 17.46 10
4.866 24.57 10
4.723 47.945 10
4.092 44.075 10
3.254 36.73 10
2.798 30.26 10
5.302 40.5 10
8.263 67.825 10
9.975 91.19 10
11.248 106.115 10
13.134 121.91 10
17.477 153.055 10
22.508 199.925 10
25.599 240.535 10
23.778 246.885 10
22.101 229.395 10
16.201 191.51 10
10.269 132.35 10
7.649 89.59 10
9.777 87.13 10
16.145 129.61 10
11.684 139.145 10
4.614 81.49 10
1.582 30.98 10
0.547 10.645 10
3.087 18.17 10
3.854 34.705 10
1.971 29.125 10
3.457 27.14 10
3.451 34.54 10
2.622 30.365 10
5.281 39.515 10
8.44 68.605 10
8.754 85.97 10
Chappare- Charkhil Hydropower Project, Kurram Agency
CARE AND HANDLING OF WATER
Unit Price Total Amount
Item No. Description Unit Quantity
(PKR) PKR
Cofferdam Left side of
1
Wier
Cum 19,101 356 6,807,463

Cofferdam Right side of


2
Wier
Cum 14,997 356 5,344,797

Stone pitching at U/S of


3
coffer dam
Cum 3,693 2,174 8,030,875

Provision of polythene
4
sheet
Sq m 9,045 161 1,459,646

Pumping and Dewatering


5
during Consturction
Hrs 17520 150 2,628,000

Total for Bill No 3 (carried to Summary of Cost Estimate) 24,270,780


L B H Qty

03-65 610 8.35 2.5 12733.75 31.25 61.25

03-65 290 9.85 3.5 9997.75 5.59017 7.826238

08-15 900 0.35 6.7 2110.5 6.708204

MR 900 6.7 6030

MR

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