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Dwssproject-4.3: A Rural Water Supply Project Design Software

1. The document provides basic design criteria and population data for water supply schemes in Lamjung District, Nepal. It includes hydraulic design criteria, program settings, average family size, and population growth rates for districts. 2. Water demand and tap flow details are given for two schemes in Lamjung, including the number of households, population, domestic and total water demand per cluster, and design of tap flows. 3. Source details are provided for the two schemes, including the name, type of source (spring fed stream or spring), and yield in liters per second.

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Bipin Gyawali
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© © All Rights Reserved
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0% found this document useful (0 votes)
216 views34 pages

Dwssproject-4.3: A Rural Water Supply Project Design Software

1. The document provides basic design criteria and population data for water supply schemes in Lamjung District, Nepal. It includes hydraulic design criteria, program settings, average family size, and population growth rates for districts. 2. Water demand and tap flow details are given for two schemes in Lamjung, including the number of households, population, domestic and total water demand per cluster, and design of tap flows. 3. Source details are provided for the two schemes, including the name, type of source (spring fed stream or spring), and yield in liters per second.

Uploaded by

Bipin Gyawali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 34

BASIC DESIGN CRITERIA

A. Hydraulic Design Criteria ( Change these Values only if extremely inevitable )


Min. Res. Head to maintain,m 10
Max. Res. Head to allow,m 60 DWS
Min. Velocity to maintain,m/s 0.3 a Rural Water Sup
Max. Velocity to allow,m/s 3 Developed By
Peak Factor 3 kb.k
Coeff. KH for HDP pipes in Transmission lines 0.12
Distribution lines 0.1 Please note that the p
Coeff. KG for GI pipes in Transmission lines 1.1 1. Rename any of
Distribution lines 1 2. Move Excel fi
Coeff. KU for User Defined pipes in Transmission lines 1.3
Distribution lines 1.1 However, You ca
Kinematic Viscosity of Water (for prevailing temperature) = 1.31

B. Programme Mode Settings ( Set ON/OFF mode as per your Comfort )


1 Warning Message Mode for Design Parameters ON For editing, export the sheets by
2 Warning Message Mode for Locked Cell Changes ON Unlocked Sheets are exported i

Average Family size of HH in the District 5.5 ATTENTION ! You


C. District Population Growth Rates
Pop.
Sn District Growth User ID No:
Rate
1 Achham 1.86 Note: This Program
2 Baitadi 2 single computer wit
3 Bajhang 1.43
4 Bajura 1.91
5 Dadeldhura 0.95
6 Darchula 1.91
7 Doti 0.74
8 Kailali
9 Kanchanpur
10 Mugu 1.78
11 Humla 1.06
12 Dolpa 1.45
13 Jumla 1.31
14 Kalikot 0.93
15 Dailekh 1.22
16 Jajarkot 1.48
17 Surkhet
18 Banke
19 Bardiya
20 Pyuthan 1.45
21 Rolpa 0.84
22 Rukum 2.24
23 Salyan 1.37
24 Dang 3.38
25 Gulmi 0.88
26 Arghakhanchi
27 Palpa
28 Kapilbastu 2.85
29 Rupandehi
30 Nawalparasi
31 Mustang
32 Parbat
33 Myagdi
34 Baglung
35 Syangja
36 Kaski
37 Tanahu
38 Lamjung 1.2
39 Gorkha 1.35
40 Manang
41 Dhading
42 Kathmandu 4.58
43 Bhaktapur
44 Lalitpur
45 Kabhre
46 Sindhupalchok
47 Nuwakot
48 Rasuwa
49 Makwanpur
50 Chitwan
51 Parsa
52 Bara
53 Rautahat
54 Dolakha
55 Ramechhap
56 Sindhuli
57 Dhanusha
58 Mahottari
59 Sarlahi
60 Solukhumbu
61 Okhaldhunga
62 Khotang
63 Udaypur
64 Siraha
65 Saptari
66 Sankhuwasabha
67 Terhathum
68 Bhojpur
69 Djankuta
70 Sunsari
71 Morang
72 Jhapa
73 Ilam
74 Panchthar
75 Taplejung
DWSSproject-4.3
a Rural Water Supply Project design software
Developed By : Er. Kabindra Bikram Karki
[email protected]

Please note that the program will get damaged if you...


1. Rename any of the Excel files and/or Sheets
2. Move Excel files out of the Mother Folder

However, You can Rename the Mother Folder

diting, export the sheets by clicking EXPORT SHEETS button


cked Sheets are exported in to the UNLOCKED SHEETS folder

ATTENTION ! Your User ID to get Password

User ID No: 819335644

Note: This Program can be run in only a


single computer with a password
Dmand A. General Data ( Enter Your Data in the respective cells with blue fonts )
ProfileData Executing Agency Department of Water Supply
PipeDesign Implementing Agency WSSSDO, Lamjung
Project Name: Lamjung WS Project
PLOT District Lamjung
PipeList District Population Growth Rate,(%): 1.20%
PipeLineWork Survey Year 2068
Base Year 2071
Features Design Year 2091
FITTINGS No of Schemes in this Project: 2
Tools & Plants

Estimate RateAnalysis
B. Scheme Data
Summary Scheme
No: Ward No.
Scheme Name V.D.C.
HelpFile
1 Ward-3 Sheme Rehabilitation Borlang 3
1 Tatopani Mul WSP Masina 2-7,9
Department of Water Supply & Sewerage
WSSSDO, Lamjung
Lamjung WS Project
Lamjung
1.20%
2068
2071
2091
2

Source
Yield
Name Type
(LPS)
Chharchhare Spring fed stream 0.9
Tatopani mul Spring 1.2
WATER DEMAND AND TAP FLOW
WSSSDO, Lamjung
Lamjung WS Project
Population Growth Rate = 1.20% 3 Design Period = 20
Description of Tap Water Demand Tap Flow Remarks
Tap Cluster Name Domestic Demand Institutional Demand Total Avrage Peak Design Adjusted
No No of Present Design Per Capita Total of No. of Demand Total of Water Flow Flow flow Peak
HH Population Population Demand Domestic Users Per User Institut Demand factor
(P) [P(l+r)^n] (lpcd) (lpd) (lpcd) (lpd) (lpd) (lps) (lps) (lps)
SCHEME No : 2 #N/A Cattle Demand = 5 % of Total Domestic Demand
Taps of Sub-Scheme - 1 60
1 Ratomate 16 88 116 60 7308 0 7308 0.085 0.255 0.25 2.9
1 Kalimati 14 77 102 60 6426 0 6426 0.074 0.222 0.25 3.4

Total 30 165 218 13734 0 0 13734 0.159 0.477 0.5

Total of Scheme 30 165 218 13734 0 0 13734 0.16 0.48 0.50


WATER DEMAND AND TAP FLOW
WSSSDO, Lamjung
Lamjung WS Project
Population Growth Rate = 1.20% 3 Design Period = 20
Description of Tap Water Demand Tap Flow Remarks
Tap Cluster Name Domestic Demand Institutional Demand Total Avrage Peak Design Adjusted
No No of Present Design Per Capita Total of No. of Demand Total of Water Flow Flow flow Peak
HH Population Population Demand Domestic Users Per User Institut Demand factor
(P) [P(l+r)^n] (lpcd) (lpd) (lpcd) (lpd) (lpd) (lps) (lps) (lps)
SCHEME No : 1 Ward-3 Sheme Rehabilitation Cattle Demand = 5 % of Total Domestic Demand
Taps of Sub-Scheme - 1 60
1 Ratomate 16 88 116 60 7308 0 7308 0.085 0.255 0.25 2.9
1 Kalimati 14 77 102 60 6426 0 6426 0.074 0.222 0.25 3.4

Total 30 165 218 13734 0 0 13734 0.159 0.477 0.5

Total of Scheme 30 165 218 13734 0 0 13734 0.16 0.48 0.50


FIELD BOOK - PROFILE DATA
WSSSDO, Lamjung
Lamjung WS Project

Segment CHAINAGE STATIONS ACTUAL GROUND LEVEL


No. ( From ) ( To ) LENGTH ( From ) ( To ) Fall
(m) (m) (m) (m)
Total Length (m): 1530 SCHEME NO: 1
1 INT1 G1 80 999.00 970.00 29.00
1 G1 BPC1 75 970.00 930.00 40.00

1 BPC1 G2 100 930.00 880.00 50.00


1 G2 BPC2 90 880.00 800.00 80.00

1 BPC2 G3 100 800.00 760.00 40.00


1 G3 G4 70 760.00 680.00 80.00
1 G4 WO1 80 680.00 585.00 95.00
1 WO1 G5 90 585.00 590.00 -5.00
1 G5 G6 90 590.00 655.00 -40.00
1 G6 G7 60 655.00 670.00 -15.00
1 G7 G8 80 670.00 690.00 -35.00
1 G8 AV1 60 690.00 715.00 -25.00
1 AV1 DC1 80 715.00 710.00 5.00

1 DC1 RT1 90 710.00 690.00 710.00

1 DC1 RT2 70 710.00 680.00

1 RT1 G9 80 695.00 665.00


1 G9 Tap1 60 665.00 670.00

1 G9 Tap2 90 665.00 668.00

1 RT2 Tap3 85 680.00 660.00

Total Length 301 SCHEME NO: 2


1 INT1 G1 55 99.0 80.00
1 G1 G2 66 80.0 70.00
1 G2 G3 50 70.0 68.00
1 G3 RT1 70 68.0 60.00

1 RT1 T1 60 60.0 45.00


ROFILE DATA
Lamjung
S Project

REMARKS

Intake
Brek Pressure Chamber1

Brek Pressure Chamber1

Wash Out 1

Airvalve 1
Distribution Chamber 1

Reservoir Tank 1

Reservoir Tank 2
PIPELINE HYDRAULIC DESIGN
WSSSDO, Lamjung
Lamjung WS Project

CHAINAGE STATIONS ACTUAL FLOW GROUND LEVEL STATIC HGL LEVEL MAX. TOTAL PIPE USED HEAD RESI- Velocity HGL SOIL REMARKS

DIRECTION
SECTIONS

LENGTH ( From ) ( To ) LEVEL ( Up ) DIFF. STATIC HEAD O.D. Class I.D. LOSS DUAL ( Dn ) TYPE
( From ) ( To ) HEAD AVAILBL ( mm ) HEAD

FLOW
PIPE

(m) (Lps) (m) (m) (m) (m) (m) (m) (m) (Inches) kg/cm2 mm m m m/sec m
1550 SCHEME NO: 1 Ward-3 Sheme Rehabilitation
TRANSMISSION LINE 1235 OD SOIL
1 INT1 G1 100 0.60 999.0 970.0 #N/A #N/A 29.0 #N/A #N/A 1 1/4 LC 31.8 3.27 #N/A 0.76 #N/A GBM
1 G1 BPC1 75 0.60 970.0 930.0 #N/A #N/A 40.0 #N/A #N/A 32 10 24.1 7.79 #N/A 1.31 #N/A HS
1 BPC1 G2 100 0.60 930.0 880.0 #N/A #N/A 50.0 #N/A #N/A 32 6 26.9 6.11 #N/A 1.06 #N/A OS
1 G2 BPC2 90 0.60 880.0 800.0 #N/A #N/A 80.0 #N/A #N/A 1 1/4 MC 31.8 2.94 #N/A 0.76 #N/A OS
1 BPC2 G3 100 0.60 800.0 760.0 #N/A #N/A 40.0 #N/A #N/A 32 6 26.9 6.12 #N/A 1.06 #N/A OS
1 G3 G4 70 0.60 760.0 680.0 #N/A #N/A 80.0 #N/A #N/A 1 1/2 HC 38.1 0.93 #N/A 0.53 #N/A OS
1 G4 WO1 80 0.60 680.0 585.0 #N/A #N/A 95.0 #N/A #N/A 3 UC 76.2 0.04 #N/A 0.13 #N/A OS
1 WO1 G5 90 0.60 585.0 590.0 #N/A #N/A -5.0 #N/A #N/A 3 UC 76.2 0.04 #N/A 0.13 #N/A OS R
1 G5 G6 90 0.60 590.0 655.0 #N/A #N/A -65.0 #N/A #N/A 1 1/2 HC 38.1 1.19 #N/A 0.53 #N/A OS
1 G6 G7 60 0.60 655.0 670.0 #N/A #N/A -15.0 #N/A #N/A 1 1/2 HC 38.1 0.79 #N/A 0.53 #N/A OS
1 G7 G8 80 0.60 670.0 690.0 #N/A #N/A -20.0 #N/A #N/A 50 10 38.0 0.93 #N/A 0.53 #N/A OS R
1 G8 AV1 60 0.60 690.0 715.0 #N/A #N/A -25.0 #N/A #N/A 32 6 26.9 3.67 #N/A 1.06 #N/A OS
1 AV1 DC1 80 0.60 715.0 710.0 #N/A #N/A 5.0 #N/A #N/A 32 6 26.9 4.90 #N/A 1.06 #N/A OS

1 DC1 RT1 90 0.00 710.0 690.00 #N/A #N/A 20.0 #N/A #N/A 3/4 LC 20.0 0.00 #N/A 0.00 #N/A GBM L

1 DC1 RT2 70 0.20 710.0 680.00 #N/A #N/A 30.0 #N/A #N/A 25 10 18.9 3.34 #N/A 0.71 #N/A GBM R

DISTRIBUTION LINE 315 OD SOIL


1 RT1 G9 80 0.60 695.0 665.0 #N/A #N/A 30.0 #N/A #N/A 32 6 26.9 4.90 #N/A 1.06 #N/A HS
1 G9 Tap1 60 0.30 665.0 670.0 #N/A #N/A -5.0 #N/A #N/A 25 10 18.9 5.86 #N/A 1.07 #N/A OS L

1 G9 Tap2 90 0.30 665.0 668.00 #N/A #N/A -3.0 #N/A #N/A 25 10 18.9 8.78 #N/A 1.07 #N/A GBM

1 RT2 Tap3 85 0.30 680.0 660.00 #N/A #N/A 20.0 #N/A #N/A 25 10 18.9 8.30 #N/A 1.07 #N/A HS

301 SCHEME NO: 2 #N/A


TRANSMISSION LINE 241 OD SOIL
1 INT1 G1 55 0.10 99.0 80.00 #N/A #N/A 19.0 #N/A #N/A 3/4 LC 20.0 0.68 #N/A 0.32 #N/A GBM
1 G1 G2 66 0.10 80.0 70.00 #N/A #N/A 10.0 #N/A #N/A 25 10 18.9 0.94 #N/A 0.36 #N/A GBM
1 G2 G3 50 0.10 70.0 68.00 #N/A #N/A 2.0 #N/A #N/A 25 10 18.9 0.71 #N/A 0.36 #N/A GBM
1 G3 RT1 70 0.10 68.0 60.00 #N/A #N/A 8.0 #N/A #N/A 25 10 18.9 1.00 #N/A 0.36 #N/A GBM
PIPELINE HYDRAULIC DESIGN
WSSSDO, Lamjung
Lamjung WS Project

CHAINAGE STATIONS ACTUAL FLOW GROUND LEVEL STATIC HGL LEVEL MAX. TOTAL PIPE USED HEAD RESI- Velocity HGL SOIL REMARKS

DIRECTION
SECTIONS

LENGTH ( From ) ( To ) LEVEL ( Up ) DIFF. STATIC HEAD O.D. Class I.D. LOSS DUAL ( Dn ) TYPE
( From ) ( To ) HEAD AVAILBL ( mm ) HEAD

FLOW
PIPE

(m) (Lps) (m) (m) (m) (m) (m) (m) (m) (Inches) kg/cm2 mm m m m/sec m
DISTRIBUTION LINE 60 OD SOIL
1 RT1 T1 60 0.30 60.0 45.00 #N/A #N/A 15.0 #N/A #N/A 32 6 26.9 1.08 #N/A 0.53 #N/A HS
PLOTTING CONTROLS

PIPE LINE HYDRAULIC PROFILE TEMPLATE CONTROLS


Scheme No. to plot 1 WSSSDO, Lamjung
First Segment No. to plot (Profile Data) 1 Executing Agency Department of Water Supply & Sewerage
Last Segment No. to plot (Profile Data) 19 Implementing Agency Government of Nepal
No of Partitions in Vert Scale Bar 12 Lamjung WS Project
Vertical Scale (relative) 20 Title of the Drawing PIPE LINE HYDRAULIC PROFILE
Horiz. Scale (relative) 100 Scheme No: Scheme No: 1
Designed By-
SCHEMATIC FLOW DIAGRAM Checked By-
Scheme No. to plot 1 Approved By
Start Plotting at an offset from left edge 25 Length of Inner Template B 254
Start Plotting at an offset from top edge 25 Height of Inner Template Bo 14
Start Plotting with Section No. (Pipe Des 1 Length of Template Frame 780
End Plotting with Section No. (Pipe Desi 19 Height of Template Frame 560

SYMBOLS AND COMPONENTS SYMBOLS AND COMPONENTS REMARKS


AV -Air valve RT, RV -Reservoir Tank
BP -Breakpressure Tank ST -Sediment Tank These symbols are recognised by the program
CC -Collection Chamber VC -Valve Chamber and can be used in pipeline design and to
DC -Distribution Chamber Tap, TP, TS -Tapstand represent them in Drawings
IC -Interruption Chamber
INT -Intake Do not use names of other Stations starting
with these letters
OLS

f Water Supply & Sewerage

HYDRAULIC PROFILE

REMARKS

s are recognised by the program


sed in pipeline design and to
m in Drawings

mes of other Stations starting


980 920 800 700 700 680 680

960 900 780 680 680 660 660

940 880 760 660 660 640 640

920 860 740 640 640 620 620

900 840 720 620 620 600 600

880 820 700 600 600 580 580

860 800 680 580 580 560 560

840 780 660 560 560 540 540

820 760 640 540 540 520 520


INT1

BPC1

BPC2

DC1

RT1
DC1

G9
800 740 620 520 520 500 500
G1

G8

DC1
AV1

RT2
BPC1

G2

BPC2

G3

G4

WO1

G5

G6

G7

G9

Tap1

Tap2
RT1
780 720 600 500 500 480 480

760 700 580 480 480 460 460


Segment No: 1 2 Segment No: 3 4 Segment No: 5 6 7 8 9 10 11 12 13 Segment No: 14 Segment No: 15 Segment No: 16 17 Segment No: 18
970

930

880

800

760

680

590

655

690

710

690

680

668
585

670

715

665

670
Ground Ground Ground Ground Ground Ground Ground
RL(m): RL(m): RL(m): RL(m): RL(m): RL(m): RL(m):
Part.Dist(m): 80 75 Part.Dist(m): 100 90 Part.Dist(m): 100 70 80 90 90 60 80 60 80 Part.Dist(m): 90 Part.Dist(m): 70 Part.Dist(m): 80 60 Part.Dist(m): 90
996.4

988.6

923.9

920.9

793.9

792.9

791.7

790.9

786.3

781.4

706.7

681.3
793

790

710
792.9

690.1

684.2
HGL (m): HGL (m): HGL (m): HGL (m): HGL (m): HGL (m): HGL (m):

Flow (LPS): 0.6 0.6 Flow (LPS): 0.6 0.6 Flow (LPS): 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6 Flow (LPS): 0 Flow (LPS): 0.2 Flow (LPS): 0.6 0.3 Flow (LPS): 0.3

Pipe Size: 1.25/ 32/10 Pipe Size: 32/6 1.25/MC Pipe Size: 32/6 1.5/ 3/UC 3/UC 1.5/HC 1.5/ 50/10 32/6 32/6 Pipe Size: 0.75/LC Pipe Size: 25/10 Pipe Size: 32/6 25/1 Pipe Size: 25/10
LC HC HC 0
Soil Types: GBM HS Soil Types: OS OS Soil Types: OS OS OS OS OS OS OS OS OS Soil Types: GBM Soil Types: GBM Soil Types: HS OS Soil Types: GBM

Government of Nepal Scheme No: 1 Approved By-


Department of Water Supply & Sewerage PIPE LINE HYDRAULIC PROFILE Checked By-
WSSSDO, Lamjung Lamjung WS Project Designed By-
680

660

640

620

600

580

560

540

520
RT2

500
Tap3

480

460
Segment No: 19
660

Ground
RL(m):
Part.Dist(m): 85
671.7

HGL (m):

Flow (LPS): 0.3

Pipe Size: 25/10

Soil Types: HS

Government of Nepal Scheme No: 1 Approved By-


Department of Water Supply & Sewerage PIPE LINE HYDRAULIC PROFILE Checked By-
WSSSDO, Lamjung Lamjung WS Project Designed By-
WSSSDO, Lamjung Lamjung WS Project Designed By-
Approved By-
Checked By-
Designed By-
Approved By-
Checked By-
Designed By-
Designed By-
1.25LC-80m 32/10-75m 32/6-100m 1.25MC-90m 32/6-100m 1.5HC-70m 3UC-80m 0.6LPS
0.6LPS 0.6LPS 0.6LPS 0.6LPS 0.6LPS 0.6LPS
INT1

G1 BPC1 G2 BPC2 G3 G4 WO1

3UC-90m 0.6LPS
Tap3 G5

1.5HC-90m
0.6LPS
25/10-85m
0.3LPS
RT2 G6

1.5HC-60m
0.6LPS
25/10-70m 32/6-80m 0.6LPS 32/6-60m 0.6LPS 50/10-80m
0.2LPS 0.6LPS
DC1 AV1 G8 G7

0.75LC-90m 0LPS

RT1
32/6-80m 0.6LPS

25/10-60m
0.3LPS
G9 Tap1
25/10-90m 0.3LPS

Tap2

Government of Nepal Scheme No: 1 Approved By-


Department of Water Supply & Sewerage PIPE LINE HYDRAULIC PROFILE Checked By-
WSSSDO, Lamjung Lamjung WS Project Designed By-
Approved By-
Checked By-
Designed By-
COST OF HDPE AND GI PIPES
WSSSDO, Lamjung
Lamjung WS Project
Ex-Factry Rate of HDP pipe (Rs/Kg) 190
Description Inner Unit Unit SCHEMEWISE PIPE LENGTHS (m) Cost Weight
Dia Class Dia Weight Rate Sch-1 Sch-2
Ward-3 Sheme
(mm) (mm) (Kg/m) (Rs/m) #N/A (Rs) (Kg)
Rehabilitation
HDPE PIPES - Transportation Cost upto Roadhead >>> 793.67 165.36 959.03
50 10 38 0.797 151.43 88 0 13325.84 70.1
32 10 24.1 0.335 63.65 83 0 5251.13 27.6
32 6 26.9 0.226 42.94 462 66 22672.32 119.3
25 10 18.9 0.202 38.38 336 205 20729.04 109.1
Length (m) 968 271
Weight (Kg) 270 56 326.2
Total of HDP
Pipe Basic Cost (Rs.) 51291.74 10686.59 61978.32 VAT is
Procurement 3.0% 1859.35 added in
Transp. upto Buffer 1538.75 320.60
Sub-Total Cost (Rs.) 52830.49 11007.19 63837.67 Summary
GI PIPES - Transportation Cost upto Roadhead >>> 7641.08 263.25 7904.33
1/2 MC 14 1.28 117.33 79.23 0 9296.32 101.4
1 MC 25.4 2.54 226.67 2.61 0 591.60 6.6
1 1/4 MC 31.8 3.27 295.33 101.31 0 29920.22 331.3
1 1/2 MC 38.1 3.77 339.83 8.76 0 2976.94 33.0
2 MC 50.8 5.32 466.50 71.59 0 33396.74 380.9
2 1/2 MC 63.5 6.82 595.67 16.2 0 9649.80 110.5
4 MC 100 12.69 1107.50 5.65 0 6257.38 71.7
5 MC 125 17.0 1456.67 4 0 5753.83 67.0
Length (m) 718 61
Total of GI Pipe
Procurement Weight (Kg) 2599.0 89.5 2688.5
(Including for Basic Cost (Rs.) 97842.8 0.0 97842.82
Fittings)
Sub-Total Cost (Rs.) 97842.8 0.0 97842.82
3 UC 76.2 10.52 2083.50 187 0 389614.50 1967.2
Length (m) 187 0
Total of UC Weight (Kg) 1967.2 0.0 1967.2
Pipe
Procurement Basic Cost (Rs.) 389614.5 0.0 389614.50
Sub-Total Cost (Rs.) 389614.5 0.0 389614.50
Length (m) 1873.3 331.1
Total of Pipe 4836.2 145.8
Weight (Kg)
Procurement
Costs (Rs.) 540287.81 11007.19 551295.00
Note: Medium Class GI pipes needed for making Fittings for various structures are added under respective Scheme
COST ESTIMATES of PIPELINE WORKS
WSSSDO, Lamjung
Lamjung WS Project

S DESCRIPTIONS Transmission Line Distribution Line RATE Norms Total


N L B H QUANTT UNIT AMOUNT L B H QUANTT UNIT AMOUNT Length
(m) (m) (m) ( Rs.) (m) (m) (m) ( Rs.) ( Rs.) No (m)
SCHEME: 1 #N/A 1550
1 (a). Earthwork in excavation in GBM soils 299217 80400
GI pipe < 2.5" 190 0.45 0.90 76.95 0 0.45 0.90 0.00 190.0
HDP pipe <63mm 70 0.45 0.90 28.35 90 0.45 0.90 36.45 160.0
105.30 m3 58632.94 36.45 m3 20296.02 556.82 2.14
(b). Earthwork in excavation in Hard soils
HDP pipe <63mm 75 0.45 0.90 30.38 165 0.45 0.90 66.83 240.0
30.38 m3 13298.85 66.83 m3 29254.83 437.75 2.12
(c). Earthwork in excavation in Ord. soils
GI pipe >= 2.5" 170 0.60 0.90 91.80 0 0.60 0.90 0.00 170.0
GI pipe < 2.5" 310 0.45 0.90 125.55 0 0.45 0.90 0.00 310.0
HDP pipe <63mm 420 0.45 0.90 170.10 60 0.45 0.90 24.30 480.0
387.45 m3 135684.99 24.30 m3 8509.86 350.20 2.9
(d). Earthwork excavation in User defined soils
0.00 m3 #N/A 0.00 m3 #N/A #N/A 2.15

2 Refilling the trench with excavated loose soils 523.13 m3 91600.06 127.58 m3 22339.26 175.10 2.39a

3 Pipe laying & jointing works:


25 70 70 m 119.42 235 235 m 400.91 1.71 17.2a 305.0
32 415 415 m 854.80 80 80 m 164.78 2.06 17.2b 495.0
50 80 80 m 240.24 0 0 m 0.00 3.00 17.2c 80.0
3/4 90 90 m #N/A 0 0 m #N/A #N/A 17.4a1 90.0
1 1/4 190 190 m #N/A 0 0 m #N/A #N/A 17.4a2 190.0
1 1/2 220 220 m #N/A 0 0 m #N/A #N/A 17.4a3 220.0
3 170 170 m 23470.20 0 0 m 0.00 138.06 17.5f 170.0

3UC 170 170 m #N/A 0 0 m #N/A #N/A 170.0


Total 1405 0.00 315 0.00 1720
SCHEME: 2 #N/A 301
1 (a). Earthwork in excavation in GBM soils 71443 14892
GI pipe < 2.5" 55 0.45 0.90 22.28 0 0.45 0.90 0.00 55.0
HDP pipe <63mm 186 0.45 0.90 75.33 0 0.45 0.90 0.00 186.0
97.61 m3 54351.00 0.00 m3 0.00 556.82 2.14
(b). Earthwork in excavation in Hard soils
HDP pipe <63mm 0 0.45 0.90 0.00 60 0.45 0.90 24.30 60.0
COST ESTIMATES of PIPELINE WORKS
WSSSDO, Lamjung
Lamjung WS Project

S DESCRIPTIONS Transmission Line Distribution Line RATE Norms Total


N L B H QUANTT UNIT AMOUNT L B H QUANTT UNIT AMOUNT Length
(m) (m) (m) ( Rs.) (m) (m) (m) ( Rs.) ( Rs.) No (m)
0.00 m 3
0.00 24.30 m 3
10637.33 437.75 2.12
(c). Earthwork in excavation in Ord. soils
0.00 m3 0.00 0.00 m3 0.00 350.20 2.9
(d). Earthwork excavation in User defined soils
0.00 m3 #N/A 0.00 m3 #N/A #N/A 2.15

2 Refilling the trench with excavated loose soils 97.61 m3 17091.51 24.30 m3 4254.93 175.10 2.39a

3 Pipe laying & jointing works:


25 186 186 m 317.32 0 0 m 0.00 1.71 17.2a 186.0
32 0 0 m 0.00 60 60 m 123.59 2.06 17.2b 60.0
3/4 55 55 m #N/A 0 0 m #N/A #N/A 17.4a1 55.0
Total ### 0.00 ### 0.00 #VALUE!
SALIENT FEATURES
WSSSDO, Lamjung
Lamjung WS Project
2
S Sch- 1 Sch- 2 Total
Descriptions Additional Info Ward-3 Sheme
N #N/A
Rehabilitation
A GENERAL
1 Coverage Villages Borlang #N/A
2 Coverage Wards 3 #N/A
3 Name of Source Chharchhare #N/A
4 Type of Source Spring fed stream #N/A
5 Safe Yield (l/s) 0.9 #N/A #N/A
6 Present House Holds 30 30 60
7 Present Population 165 165 330
8 Design Population 218 218 436
9 Design Water Demand (l/d) 13734 13734 27468
B TECHNICAL
Spring Intake1 With CC attached 0
Spring Intake1 With CC attached 0
Spring Intake1 With CC attached 0
Spring Intake2 Without CC 0
Spring Intake2 Without CC 0
Spring Intake2 Without CC 0
Fed Stream Intake1 Small Stream 1 1 2
Fed Stream Intake1 Small Stream 0
Fed Stream Intake1 Small Stream 0
Stream Intake2 Medium Stream 0
Sump Well for Pumping artificial well 0
Stream Intake3 Large Stream 0
Pump / Operator House 0
Masonry Collection Chamber (CC) 0
Electrification/Electromech works 0
RCC Collection Chamber (CC) 0
Masonry Sed. Tank Variable Size 0
Masonry Sed. Tank Variable Size 0
Masonry Sed. Tank Variable Size 0
Ferro Sed. Tank-1 Small 0
Ferro Sed. Tank-2 Medium 0
Ferro Sed. Tank-3 Large 0
Masonry Interruption Chamber(IC) 0
Masonry Interruption Chamber(IC) 0
RCC Interruption Chamber (IC) 0
Piped BPC 0
Break Pressure Tank (BPT) RR masonry 0
Sectional Valve Chamber (SVC) 0
Washout Chamber (WoC) 0
Airvalve Chamber (AVC) 0
Cable Crossing (No) 36m 0
Cable Crossing (No) 25m 0
Cable Crossing (No) 0
Cable Crossing (No) 0
GI Crossing-6m long (No) Type1 0
Riverbed Crossing (m) Type2 0
Masonry DC 0
RCC DC 0
Ferrocement RT-2m3 0
SALIENT FEATURES
WSSSDO, Lamjung
Lamjung WS Project
2
S Sch- 1 Sch- 2 Total
Descriptions Additional Info Ward-3 Sheme
N #N/A
Rehabilitation
Ferrocement RT-3m3 0
Ferrocement RT-4m3 1 1 2
Ferrocement RT-5m3 0
Ferrocement RT-6m3 0
Ferrocement RT-7m3 0
Ferrocement RT-8m3 0
Ferrocement RT-9m3 0
Ferrocement RT-10m3 0
Ferrocement RT-12m3 0
Ferrocement RT-14m3 0
Ferrocement RT-16m3 0
Ferrocement RT-18m3 0
Ferrocement RT-20m3 0
Masonry RT-1m3 For School 0
Masonry RT-50m3 0
Masonry RT-75m3 0
Masonry RT-100m3 0
Masonry RT-150m3 0
Masonry RT-175m3 0
Masonry RT-200m3 0
Masonry RT-225m3 0
Masonry RT-250m3 0
Masonry RT-275m3 0
Masonry RT-300m3 0
Masonry RT-350m3 0
Masonry RT-400m3 0
RCC RT-10m3 0
RCC RT-50m3 0
RCC RT-75m3 0
RCC RT-100m3 0
RCC RT-150m3 0
RCC RT-200m3 0
Barbed Fencing-I (m) Angle poles 0
Barbed Fencing-II (m) RCC poles 60 60 120
Gate for Fence/Compound-I RR masonry 2 2 4
Gate for Fence/Compound-II Barbed/Wood 0
Public Tapstand-I Type1 0
Public Tapstand-II Type2 0
Public Tapstand-III Type3, pipe post 0
Public Tapstand-IV 3 3 6
Public Tapstand-V 0
House Connection 0
Point Source -Panera Panera 0
Point Source -Kuwa Kuwa 0
VIP Latrine1 1-Boxed 0
VIP Latrine2 2-Boxed 0
Direct Pit Latrine DP Lat 0
Household Latrine Flush Latrine 22 22 44
Institutional Latrine/School Flush Latrine 0
Thrust Block for Hipressure lines RCC blocks 0
SALIENT FEATURES
WSSSDO, Lamjung
Lamjung WS Project
2
S Sch- 1 Sch- 2 Total
Descriptions Additional Info Ward-3 Sheme
N #N/A
Rehabilitation
Pipe support Pillars 0
Transmission Main (m) 1235 241 1476
Distribution Line (m) 315 60 375
Total Pipeline (m) 1550 301 1851
C FINANCIAL
1 Total Ptoject Cost 2269757 #REF! #REF!
2 Govt. Contribution 2044108 #REF! #REF!
3 Village Contribution EW in Distrib. Pipeline (Rs.) 80400 14892 95292
EW in Trans. Pipeline (m.) 490 490 980
EW in Trans. Pipeeline (Rs) 145249 145249 290498
House Connection (nos)= 0
Household Latrine 127600 127600 255200
Upfront Cash 22698 #REF! #REF!
4 % of Village Contribution 16.6 #REF! #REF!
5 Per capita Cost (Pr.Pop.) 10412 #REF! #REF!
6 Per meter Cost 1464 #REF!
7 Per litre Cost 165 #REF!

Surveyed by - Designed By- Approved By: .


COST MATRIX of TOOLS & PLANTS
WSSSDO, Lamjung
Lamjung WS Project

S. DESCRIPTIONS UNIT SCHEME SIZE (Km) Unit UNIT SCHEMEWISE TOTAL TOTAL
Quantit
N. 1_3 Km3_5 Km5_8 Km8_15 Km>15 Km Weight RATE Scheme-1 Scheme-2 Weight Amount
y
Weight Amount Weight Amount (Kg) (Rs)
(Kg) (Rs)
(Kg) (Rs) (Kg) (Rs)
1 Shovel pc 3 6 8 10 10 1.5 339.00 4.50 1017.00 4.50 1017.00 9.00 2034.00 6
2 Pick pc 4 6 8 10 10 2.5 395.00 10.00 1580.00 10.00 1580.00 20.00 3160.00 8
3 Hoe pc 6 10 12 15 15 2 210.00 12.00 1260.00 12.00 1260.00 24.00 2520.00 12
4 Crowbar 1" * 5" pc 2 2 2 3 3 8 872.00 16.00 1744.00 16.00 1744.00 32.00 3488.00 4
5 Sledge Hammer 10 lbs pc 1 1 1 2 2 4 466.00 4.00 466.00 4.00 466.00 8.00 932.00 2
6 Stone Chisel 1" * 6" pc 1 1 2 3 4 0.75 200.00 0.75 200.00 0.75 200.00 1.50 400.00 2
7 Stone Chisel 1" * 12" pc 1 1 1 2 2 1 570.00 1.00 570.00 1.00 570.00 2.00 1140.00 2
8 Tool Box pc 1 1 1 1 1 1 976.20 1.00 976.20 1.00 976.20 2.00 1952.40 2
9 Heating Plate (4" dia.) pc 1 1 1 1 1 1.5 500.00 1.50 500.00 1.50 500.00 3.00 1000.00 2
10 Heating Plate (6" dia.) pc 1 1 1 1 1 1.5 2.50 0.00 2.50 0.00 5.00 0.00 0
11 Heating Plate (10" dia.) pc 1 1 1 1 1 1.5 8.00 0.00 8.00 0.00 16.00 0.00 0
12 Teflon Cover (12 x 12 cm bag pc 2 2 2 2 2 0.1 350.00 0.20 700.00 0.20 700.00 0.40 1400.00 4
13 Thermocrome Crayon pc 1 1 1 2 2 0.1 3375.00 0.10 3375.00 0.10 3375.00 0.20 6750.00 2
14 Blow Torch pc 1 1 1 1 1 1 791.00 1.00 791.00 1.00 791.00 2.00 1582.00 2
15 Pipe Wrench 14" pc 1 1 1 1 1 1 575.00 1.00 575.00 1.00 575.00 2.00 1150.00 2
16 Pipe Wrench 18" pc 1 1 1 1 1 1.5 700.00 1.50 700.00 1.50 700.00 3.00 1400.00 2
17 Hacksaw Frame pc 1 2 3 4 5 0.5 100.00 0.50 100.00 0.50 100.00 1.00 200.00 2
18 Hacksaw Blade dz 5 5 5 5 5 0.5 108.00 2.50 540.00 2.50 540.00 5.00 1080.00 10
19 Adjustable Spanner 18" pc 1 1 1 1 1 1 350.00 1.00 350.00 1.00 350.00 2.00 700.00 2
20 Iron Pan (medium size) pc 2 2 2 3 3 1.5 75.00 3.00 150.00 3.00 150.00 6.00 300.00 4
21 Building Trowel pc 1 1 1 1 1 0.3 75.00 0.30 75.00 0.30 75.00 0.60 150.00 2
22 Pointing Trowel pc 1 1 1 2 2 0.2 55.00 0.20 55.00 0.20 55.00 0.40 110.00 2
23 Iron Brush pc 1 1 1 1 1 0.2 25.00 0.20 25.00 0.20 25.00 0.40 50.00 2
24 Die Set 1/2" - 1" with teeth set 1 1 1 1 1 9 7000.00 9.00 7000.00 9.00 7000.00 18.00 14000.00 2
25 Die Set 11/2" - 2" with teeth set 1 1 1 1 1 12 14000.00 12.00 14000.00 12.00 14000.00 24.00 28000.00 2
26 Spare Die Teeth (1/2 - 2 " ) set 1 1 1 1 1 1 3200.00 1.00 3200.00 1.00 3200.00 2.00 6400.00 2
27 Die Teeth Oil with cane ltr 1 1 1 1 1 0.5 50.00 0.50 50.00 0.50 50.00 1.00 100.00 2
28 Measuring Tape 30 m pc 1 1 1 1 1 0.5 450.00 0.50 450.00 0.50 450.00 1.00 900.00 2
27 Pipe cutter 2" pc 1 1 1 1 1 15 1400.00 15.00 1400.00 15.00 1400.00 30.00 2800.00 2
27 Table Vice no 1 1 1 2 2 25 1900.00 25.00 1900.00 25.00 1900.00 50.00 3800.00 2
SCHEMEWISE TOTAL = 135.75 43749.20 135.75 43749.20 271.50 87498.40
TRANSPORTATION COST = 399.11 399.11 798.21
SUMMARY OF COSTS
WSSSDO, Lamjung
Lamjung WS Project
2
SN Particulars of Components Rate Scheme-1 Scheme-2
Ward-3 Sheme Rehabilitat Tatopani Mul WSP
(Rs.) Quantt Amount (Rs) Quantt Amount (Rs)
A WATER SUPPLY SCHEME
Spring Intake1 89229.62 0 0 0 0
Spring Intake1 0 0 0 0
Spring Intake1 0 0.00 0 0.00
Spring Intake2 47166.89 0 0.00 0 0.00
Spring Intake2 0 0.00 0 0.00
Spring Intake2 0 0.00 0 0.00
Fed Stream Intake1 35929.80 1 35929.80 1 35929.80
Fed Stream Intake1 0 0.00 0 0.00
Fed Stream Intake1 0 0.00 0 0.00
Stream Intake2 62119.90 0 0.00 0 0.00
Sump Well for Pumping 35011.45 0 0.00 0 0.00
Stream Intake3 166730.14 0 0.00 0 0.00
Pump / Operator House 339087.76 0 0.00 0 0.00
Masonry Collection Chamber (CC 64868.66 0 0.00 0 0.00
Electrification/Electromech works 2923534.30 0 0.00 0 0.00
RCC Collection Chamber (CC) 17542.38 0 0.00 0 0.00
Masonry Sed. Tank 181338.96 0 0.00 0 0.00
Masonry Sed. Tank 0 0.00 0 0.00
Masonry Sed. Tank 0 0.00 0 0.00
Ferro Sed. Tank-1 91458.93 0 0.00 0 0.00
Ferro Sed. Tank-2 134445.57 0 0.00 0 0.00
Ferro Sed. Tank-3 160884.52 0 0.00 0 0.00
Masonry Interruption Chamber(IC 64868.66 0 0.00 0 0.00
Masonry Interruption Chamber(IC) 0 0.00 0 0.00
RCC Interruption Chamber (IC) 17542.38 0 0.00 0 0.00
Piped BPC 1295.27 0 0.00 0 0.00
Break Pressure Tank (BPT) 64868.66 0 0.00 0 0.00
Sectional Valve Chamber (SVC) 20209.90 0 0.00 0 0.00
Washout Chamber (WoC) 20209.90 0 0.00 0 0.00
Airvalve Chamber (AVC) 7928.78 0 0.00 0 0.00
Cable Crossing (No) 12283.01 0 0.00 0 0.00
Cable Crossing (No) #REF! 0 #REF! 0 #REF!
Cable Crossing (No) 0 0.00 0 0.00
Cable Crossing (No) 0 0.00 0 0.00
GI Crossing-6m long (No) 7958.72 0 0.00 0 0.00
Riverbed Crossing (m) 1155.18 0 0.00 0 0.00
Masonry DC 64868.66 0 0.00 0 0.00
RCC DC 17542.38 0 0.00 0 0.00
SUMMARY OF COSTS
WSSSDO, Lamjung
Lamjung WS Project
2
SN Particulars of Components Rate Scheme-1 Scheme-2
Ward-3 Sheme Rehabilitat Tatopani Mul WSP
(Rs.) Quantt Amount (Rs) Quantt Amount (Rs)
Ferrocement RT-2m3 59650.11 0 0.00 0 0.00
Ferrocement RT-3m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-4m3 80090.33 1 80090.33 1 80090.33
Ferrocement RT-5m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-6m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-7m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-8m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-9m3 119542.32 0 0.00 0 0.00
Ferrocement RT-10m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-12m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-14m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-16m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-18m3 #NAME? 0 #NAME? 0 #NAME?
Ferrocement RT-20m3 177200.18 0 0.00 0 0.00
Masonry RT-1m3 60866.03 0 0.00 0 0.00
Masonry RT-50m3 #REF! 0 #REF! 0 #REF!
Masonry RT-75m3 #REF! 0 #REF! 0 #REF!
Masonry RT-100m3 #REF! 0 #REF! 0 #REF!
Masonry RT-150m3 #REF! 0 #REF! 0 #REF!
Masonry RT-175m3 #REF! 0 #REF! 0 #REF!
Masonry RT-200m3 #REF! 0 #REF! 0 #REF!
Masonry RT-225m3 #REF! 0 #REF! 0 #REF!
Masonry RT-250m3 #REF! 0 #REF! 0 #REF!
Masonry RT-275m3 #REF! 0 #REF! 0 #REF!
Masonry RT-300m3 #REF! 0 #REF! 0 #REF!
Masonry RT-350m3 #REF! 0 #REF! 0 #REF!
Masonry RT-400m3 #REF! 0 #REF! 0 #REF!
RCC RT-10m3 237687.31 0 0.00 0 0.00
RCC RT-50m3 556568.89 0 0.00 0 0.00
RCC RT-75m3 795845.25 0 0.00 0 0.00
RCC RT-100m3 #NAME? 0 #NAME? 0 #NAME?
RCC RT-150m3 #NAME? 0 #NAME? 0 #NAME?
RCC RT-200m3 #NAME? 0 #NAME? 0 #NAME?
Barbed Fencing-I (m) 1721.78 0 0.00 0 0.00
Barbed Fencing-II (m) 1274.31 60 76458.75 60 76458.75
Gate for Fence/Compound-I 9999.69 2 19999.39 2 19999.39
Gate for Fence/Compound-II 0 0.00 0 0.00
Public Tapstand-I 20282.37 0 0.00 0 0.00
Public Tapstand-II 23159.09 0 0.00 0 0.00
Public Tapstand-III #REF! 0 #REF! 0 #REF!
Public Tapstand-IV 8273.03 3 24819.10 3 24819.10
SUMMARY OF COSTS
WSSSDO, Lamjung
Lamjung WS Project
2
SN Particulars of Components Rate Scheme-1 Scheme-2
Ward-3 Sheme Rehabilitat Tatopani Mul WSP
(Rs.) Quantt Amount (Rs) Quantt Amount (Rs)
Public Tapstand-V 5720.06 0 0.00 0 0.00
House Connection 7869.09 0 0.00 0 0.00
Point Source -Panera 97628.63 0 0.00 0 0.00
Point Source -Kuwa 0 0.00 0 0.00
VIP Latrine1 0 0.00 0 0.00
VIP Latrine2 0 0.00 0 0.00
Direct Pit Latrine 0 0.00 0 0.00
Household Latrine 7000.00 22 154000.00 22 154000.00
Institutional Latrine/School 0 0.00 0 0.00
Thrust Block for Hipressure lines 4253.64 0 0.00 0 0.00
Pipe support Pillars 1888.59 0 0.00 0 0.00
Transmission Pipeline (m) 1235.00 0.00 241.00 0.00
Distribution Pipeline (m) - 315.00 0.00 60.00 0.00
Procurement of Pipes (m) - 1873.3 540287.81 331.1 11007.19
Procurement of Fittings (Kg) - 420.53 366916.00 420.53 366916.00
Procurement of Tools/Plants (Kg) - 135.75 43749.20 135.75 43749.20
Transportation of - - 10070.21 - 1635.46
Pipe/Fittings/Tools (Kg)
BASIC COST OF WATER SUPPLY SCHEME 1352321 814605
SCHEME COST INCLUDING
1.2995 1757341 1058579
CONTRACTOR'S PROFIT & VAT
B SOFTWARE PART
1 Survey & Reporting 4000.00 - 4000 - 4000
2 Project Evaluation & Monitoring 2.5% - 43934 - 26464
3 Contingencies & OH 20.0% - 351468 - 211716
4 Training/Total Sanitation Program 113015 - 113015 - 113015
5
6
TOTAL COST OF SOFTWARE PART 512417 355195
TOTAL PROJECT COST 2269757 1413775
SUMMARY OF COSTS SUMMARY OF COSTS
WSSSDO, Lamjung WSSSDO, Lamjung
Lamjung WS Project Lamjung WS Project
2
SN Particulars of Components Rate Total

(Rs.) Amount (Rs)


A WATER SUPPLY SCHEME
Spring Intake1 89229.62 0
Spring Intake1 0
Spring Intake1 0
Spring Intake2 47166.89 0
Spring Intake2 0
Spring Intake2 0
Fed Stream Intake1 35929.80 71860
Fed Stream Intake1 0
Fed Stream Intake1 0
Stream Intake2 62119.90 0
Sump Well for Pumping 35011.45 0
Stream Intake3 166730.14 0
Pump / Operator House 339087.76 0
Masonry Collection Chamber (CC 64868.66 0
Electrification/Electromech works 2923534.30 0
RCC Collection Chamber (CC) 17542.38 0
Masonry Sed. Tank 181338.96 0
Masonry Sed. Tank 0
Masonry Sed. Tank 0
Ferro Sed. Tank-1 91458.93 0
Ferro Sed. Tank-2 134445.57 0
Ferro Sed. Tank-3 160884.52 0
Masonry Interruption Chamber(IC 64868.66 0
Masonry Interruption Chamber(IC) 0
RCC Interruption Chamber (IC) 17542.38 0
Piped BPC 1295.27 0
Break Pressure Tank (BPT) 64868.66 0
Sectional Valve Chamber (SVC) 20209.90 0
Washout Chamber (WoC) 20209.90 0
Airvalve Chamber (AVC) 7928.78 0
Cable Crossing (No) 12283.01 0
Cable Crossing (No) #REF! #REF!
Cable Crossing (No) 0
Cable Crossing (No) 0
GI Crossing-6m long (No) 7958.72 0
Riverbed Crossing (m) 1155.18 0
Masonry DC 64868.66 0
RCC DC 17542.38 0
SUMMARY OF COSTS SUMMARY OF COSTS
WSSSDO, Lamjung WSSSDO, Lamjung
Lamjung WS Project Lamjung WS Project
2
SN Particulars of Components Rate Total

(Rs.) Amount (Rs)


Ferrocement RT-2m3 59650.11 0
Ferrocement RT-3m3 #NAME? #NAME?
Ferrocement RT-4m3 80090.33 160181
Ferrocement RT-5m3 #NAME? #NAME?
Ferrocement RT-6m3 #NAME? #NAME?
Ferrocement RT-7m3 #NAME? #NAME?
Ferrocement RT-8m3 #NAME? #NAME?
Ferrocement RT-9m3 119542.32 0
Ferrocement RT-10m3 #NAME? #NAME?
Ferrocement RT-12m3 #NAME? #NAME?
Ferrocement RT-14m3 #NAME? #NAME?
Ferrocement RT-16m3 #NAME? #NAME?
Ferrocement RT-18m3 #NAME? #NAME?
Ferrocement RT-20m3 177200.18 0
Masonry RT-1m3 60866.03 0
Masonry RT-50m3 #REF! #REF!
Masonry RT-75m3 #REF! #REF!
Masonry RT-100m3 #REF! #REF!
Masonry RT-150m3 #REF! #REF!
Masonry RT-175m3 #REF! #REF!
Masonry RT-200m3 #REF! #REF!
Masonry RT-225m3 #REF! #REF!
Masonry RT-250m3 #REF! #REF!
Masonry RT-275m3 #REF! #REF!
Masonry RT-300m3 #REF! #REF!
Masonry RT-350m3 #REF! #REF!
Masonry RT-400m3 #REF! #REF!
RCC RT-10m3 237687.31 0
RCC RT-50m3 556568.89 0
RCC RT-75m3 795845.25 0
RCC RT-100m3 #NAME? #NAME?
RCC RT-150m3 #NAME? #NAME?
RCC RT-200m3 #NAME? #NAME?
Barbed Fencing-I (m) 1721.78 0
Barbed Fencing-II (m) 1274.31 152917
Gate for Fence/Compound-I 9999.69 39999
Gate for Fence/Compound-II 0
Public Tapstand-I 20282.37 0
Public Tapstand-II 23159.09 0
Public Tapstand-III #REF! #REF!
Public Tapstand-IV 8273.03 49638
SUMMARY OF COSTS SUMMARY OF COSTS
WSSSDO, Lamjung WSSSDO, Lamjung
Lamjung WS Project Lamjung WS Project
2
SN Particulars of Components Rate Total

(Rs.) Amount (Rs)


Public Tapstand-V 5720.06 0
House Connection 7869.09 0
Point Source -Panera 97628.63 0
Point Source -Kuwa 0
VIP Latrine1 0
VIP Latrine2 0
Direct Pit Latrine 0
Household Latrine 7000.00 308000
Institutional Latrine/School 0
Thrust Block for Hipressure lines 4253.64 0
Pipe support Pillars 1888.59 0
Transmission Pipeline (m) 0
Distribution Pipeline (m) - 0
Procurement of Pipes (m) - 551295
Procurement of Fittings (Kg) - 733832
###
Procurement of Tools/Plants (Kg) - 87498
Transportation of - 11706
Pipe/Fittings/Tools (Kg)
BASIC COST OF WATER SUPPLY SCHEME 2166926
SCHEME COST INCLUDING
1.2995 2815920
CONTRACTOR'S PROFIT & VAT
B SOFTWARE PART
1 Survey & Reporting 4000.00 8000
2 Project Evaluation & Monitoring 2.5% 70398
3 Contingencies & OH 20.0% 563184
4 Training/Total Sanitation Program 113015 226030
5 0
6 0
TOTAL COST OF SOFTWARE PART 867612
TOTAL PROJECT COST 3683532

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