Dwssproject-4.3: A Rural Water Supply Project Design Software
Dwssproject-4.3: A Rural Water Supply Project Design Software
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
REMARKS
Intake
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
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
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
HYDRAULIC PROFILE
REMARKS
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
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
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):
Soil Types: HS
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
2 Refilling the trench with excavated loose soils 523.13 m3 91600.06 127.58 m3 22339.26 175.10 2.39a
2 Refilling the trench with excavated loose soils 97.61 m3 17091.51 24.30 m3 4254.93 175.10 2.39a
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