SCHEDULE 1A- PRICE SCHEDULE

in 1,000 USD
Tendered Alternative
Item
Total Local Foreign Total Local Foreign

1 GENERAL ITEMS and INFRASTRUCTURES 153,549.68 55,277.87 98,271.81 158,226.63 56,961.58 101,265.05

1.1 Access Road 44,674.04 16,082.65 28,591.39 49,343.26 17,763.58 31,579.68

1.2 Contractor's General items 92,070.47 33,145.37 58,925.10 92,070.47 33,145.37 58,925.10

1.3 Facilities for the Employer camp and offices (Logistic support ) 16,805.17 6,049.85 10,755.32 16,812.90 6,052.63 10,760.27

2 SITE AND RESERVOIR 7,422.83 2,672.22 4,750.61 7,422.83 2,672.22 4,750.61

3 DAM 114,581.48 41,249.33 73,332.15 120,357.03 43,328.51 77,028.52

3.1 Excavation Dam site 2,108.02 758.88 1,349.14 3,553.76 1,279.36 2,274.40

3.2 Diversion And Bottom outlet 14,480.55 5,213.00 9,267.55 16,608.55 5,979.08 10,629.47

3.3 Cofferdams 2,157.70 776.78 1,380.92 6,848.92 2,465.60 4,383.32

3.4 Dam 71,004.83 25,561.73 45,443.10 61,664.50 22,199.20 39,465.30

3.5 Spillway 24,830.38 8,938.94 15,891.44 31,681.30 11,405.27 20,276.03

4 INTAKE 9,420.09 3,391.22 6,028.87 8,510.91 3,063.93 5,446.98

5 WATERWAY 146,568.85 52,764.74 93,804.11 132,470.67 47,689.43 84,781.24

5.1 Headrace Tunnel 48,754.98 17,551.79 31,203.19 28,607.68 10,298.76 18,308.92

5.2 Surge Chamber Headrace 11,423.16 4,112.32 7,310.84 8,285.35 2,982.74 5,302.61

5.3 Penstock Tunnels 3,692.09 1,329.16 2,362.93 4,124.90 1,484.96 2,639.94

5.4 Draft Tubes 751.83 270.66 481.17 1,544.40 555.98 988.42

1/32
 in 1,000 USD
Tendered Alternative
Item
Total Local Foreign Total Local Foreign

5.5 Surge Chamber Tailrace 8,538.72 3,073.92 5,464.80 11,413.35 4,108.80 7,304.55

5.6 Tailrace Tunnel 71,766.34 25,835.88 45,930.46 74,592.63 26,853.35 47,739.28

5.7 Tailrace Outlet 1,641.73 591.01 1,050.72 3,902.36 1,404.84 2,497.52

6 POWERSTATION 25,547.59 9,197.11 16,350.48 48,687.21 17,527.38 31,159.83

6.1 Main Access Tunnel 4,700.42 1,692.14 3,008.28 9,004.60 3,241.65 5,762.95

6.2 Adits Tunnels 4,666.96 1,680.10 2,986.86 7,605.00 2,737.80 4,867.20

6.3 Power Station And Transformer Cavern 1,690.56 608.60 1,081.96 6,651.23 2,394.44 4,256.79

6.4 Concrete Works 12,775.64 4,599.23 8,176.41 10,010.37 3,603.73 6,406.64

6.5 Portal 313.85 113.00 200.85 0.00 0.00 0.00

6.6 Cable Tunnel And Culvert 1,400.16 504.04 896.12 15,416.01 5,549.76 9,866.25

7 HYDROMECHANICAL PLANT AND EQUIPMENT 22,449.65 4,489.92 17,959.73 22,449.65 4,489.92 17,959.73

7.1 Diversion & Bottom outlet 6,914.54 1,382.91 5,531.63 6,914.54 1,382.91 5,531.63

7.2 Intake HSS 4,712.54 942.51 3,770.03 4,712.54 942.51 3,770.03

7.3 Headrace & penstock 9,316.57 1,863.31 7,453.26 9,316.57 1,863.31 7,453.26

7.4 Draft tube 899.49 179.89 719.60 899.49 179.89 719.60

7.5 Tailrace 606.51 121.30 485.21 606.51 121.30 485.21

2/32
 in 1,000 USD
Tendered Alternative
Item
Total Local Foreign Total Local Foreign

8 POWERSTATION EQUIPMENT 94,716.69 14,821.36 79,895.36 92,615.68 5,471.38 86,203.87

8.1 Mechanical 25,711.30 3,856.70 21,854.60 25,711.30 1,285.56 24,425.74

8.2 Electrical 44,564.22 6,684.66 37,879.57 42,522.94 2,080.41 39,527.37

8.3 HVAC 1,537.97 230.70 1,307.28 1,537.97 75.64 1,437.08

8.4 33 Kv Switchyard 1,748.94 404.46 1,344.48 1,748.94 297.25 1,451.69

8.5 33kv Power Supply (Local Supply) 10,662.09 1,599.32 9,062.78 10,662.09 533.10 10,128.97

8.6 230 Kv Switchyard 10,492.17 2,045.52 8,446.65 10,432.44 1,199.42 9,233.02

9 SMALL HYDROPOWER PLANT 3,193.98 764.19 2,429.79 3,193.98 580.55 2,613.44

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29

11 SITE INVESTIGATION WORKS 2,715.72 977.66 1,738.06 2,715.72 977.66 1,738.06

12 ENGINEREEING AND DESIGN 10,398.06 2,079.61 8,318.45 10,398.06 2,079.61 8,318.45

13 SUB-TOTAL 610,987.31 190,748.63 420,238.71 627,471.06 187,905.57 438,625.07

14 Provisional sum 5% of the 16km underground tunnel bid price. 6,026.07 2,169.39 3,856.68 5,160.02 1,857.61 3,302.41

15 VAT taxes 15% of the Bid price. 92,552.01 28,937.70 63,614.31 94,894.66 28,464.48 66,289.12

GRAND TOTAL 709,565.39 221,855.72 487,709.70 727,525.74 218,227.66 508,216.60

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 SCHEDULE 1D- UNIT RATES, PRICES AND BILL OF ESTIMATED QUANTITIES

The Bidder to fill the unit rates and prices in the attached Bill Of Estimated Quantity only for the purpose of Bid evaluation and to be used in case the Employer wishes to instruct
additional works.

( In 1,000USD)

Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD

1 GENERAL ITEMS and INFRASTRUCTURES 153,549.68 55,277.87 98,271.81 158,226.63 56,961.58 101,265.05

1.1 Access Road 44,674.04 16,082.65 28,591.39 49,343.26 17,763.58 31,579.68

1.1.1 Permanent access road km 55 43781.76 15,761.43 28,020.33 56.86 45,262.38 16,294.46 28,967.92

1.1.2 Temporary access road km 8 704.85 253.75 451.10 14.94 1,316.30 473.87 842.43

1.1.3 Bridge lm 20 187.43 67.47 119.96 295 2,764.58 995.25 1,769.33

1.2 Contractor's General items 92,070.47 33,145.37 58,925.10 92,070.47 33,145.37 58,925.10

1.2.1 TMB machine LS 1 71530.31 25,750.91 45,779.40 1 71,530.31 25,750.91 45,779.40

1.2.2 Crushing plant LS 1 1528.77 550.36 978.41 1 1,528.77 550.36 978.41

1.2.3 Batching plant LS 1 8383.6 3,018.10 5,365.50 1 8,383.60 3,018.10 5,365.50

1.2.4 Water supply system LS 1 1488.31 535.79 952.52 1 1,488.31 535.79 952.52

1.2.5 Power supply system LS 1 4573.65 1,646.51 2,927.14 1 4,573.65 1,646.51 2,927.14

1.2.6 Temporary houses LS 1 4565.83 1,643.70 2,922.13 1 4,565.83 1,643.70 2,922.13

1.2.7 Construction tunnels and adits LS 1 1

4/32
 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
Facilities for the Employer camp and offices
1.3 16,805.17 6,049.85 10,755.32 16,812.90 6,052.63 10,760.27
(Logistic support )
1.3.1 Employer's camp, office service building 9,413.16 3,388.73 6,024.43 9,420.89 3,391.51 6,029.38

[Link] Service Building m² 2900 2242.14 807.17 1,434.97 2,910.00 2,249.87 809.95 1,439.92

[Link] House For the Employer representative m² 1936 1383.4 498.02 885.38 1,936.00 1,383.40 498.02 885.38

[Link] House For the Employer m² 4824 3447.1 1,240.96 2,206.14 4,824.00 3,447.10 1,240.96 2,206.14
Internal Infrastructure (Water, Electric,
[Link] LS 1 1989.09 716.07 1,273.02 1 1,989.09 716.07 1,273.02
Road Sewerage, Fence, Parking Area
[Link] House furniture and utilities LS 1 351.43 126.51 224.92 1 351.43 126.51 224.92

1.3.2 Office furniture and office equipment 1,678.40 604.22 1,074.18 1,678.40 604.22 1,074.18

[Link] Furniture LS 1 136.59 49.17 87.42 1 136.59 49.17 87.42

[Link] Office Equipment LS 1 569.52 205.03 364.49 1 569.52 205.03 364.49

Survey and Laboratory Equipment for
[Link] LS 1 972.29 350.02 622.27 1 972.29 350.02 622.27
E.R's use
1.3.3 Building Maintenance monthly 413.28 148.78 264.50 413.28 148.78 264.50

[Link] All Service Building LS 1 202.42 72.87 129.55 1 202.42 72.87 129.55

[Link] Renovate Building to handover LS 1 210.86 75.91 134.95 1 210.86 75.91 134.95

1.3.4 Vehicle 4,004.89 1,441.76 2,563.13 4,004.89 1,441.76 2,563.13

[Link] Provision of Vehicle LS 1 2880.31 1,036.91 1,843.40 1 2,880.31 1,036.91 1,843.40

[Link] Operation & Maintenance of Vehicle Months 48 1124.58 404.85 719.73 48 1,124.58 404.85 719.73

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
Consumables for all housing, offices,
1.3.5 Months 48 264.56 95.24 169.32 48 264.56 95.24 169.32
canteen
Man
1.3.6 Driver and unskilled labours 4000 1030.88 371.12 659.76 4000 1,030.88 371.12 659.76
month
2 SITE AND RESERVOIR 7,422.83 2,672.22 4,750.61 7,422.83 2,672.22 4,750.61

2.1 Compensation (general) Ha 10 585.72 210.86 374.86 10 585.72 210.86 374.86

2.2 Site Clearing, easy Ha 600 4279.88 1,540.76 2,739.12 600 4,279.88 1,540.76 2,739.12

2.3 Site Clearing, medium vegetation Ha 130 1444.84 520.14 924.70 130 1,444.84 520.14 924.70

2.4 Site Clearing, heavy vegetation Ha 70 1112.39 400.46 711.93 70 1,112.39 400.46 711.93

3 DAM 114,581.48 41,249.33 73,332.15 120,357.03 43,328.51 77,028.52

3.1 EXCAVATION DAMSITE 2,108.02 758.88 1,349.14 3,553.76 1,279.36 2,274.40

3.1.1 Clearing and grubbing m² 81200 131.54 47.35 84.19 118,120.25 191.35 68.89 122.46

3.1.2 Stripping of topsoil m² 40000 49.2 17.71 31.49 -

3.1.3 Soft excavation (easy) m² 80000 75.2 27.07 48.13 -

3.1.4 Soft excavation (difficult) m³ 67600 204.15 73.49 130.66 92,262.66 278.63 100.31 178.32

3.1.5 Rock excavation (normal) m³ 67600 830.13 298.85 531.28 -

3.1.6 Rock excavation dam foundation m³ 60000 817.8 294.41 523.39 211,669.30 2,885.05 1,038.62 1,846.43

3.1.7 Excavation of tunnel lm 150.00 198.73 71.54 127.19

DIVERSION AND
3.2 14,480.55 5,213.00 9,267.55 16,608.55 5,979.08 10,629.47
BOTTOMOUTLET
3.2.1 Impermeable material m² 666 3.72 1.34 2.38
3.2.2 Plain vertical formwork m² 10742

3.2.3 Plain sloping formwork m² 71

3.2.4 Plain horizontal formwork m² 5114

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
3.2.5 Structural concrete C35 outdoor m³ 18733 7584.62 2,730.46 4,854.16

3.2.6 Reinforcement steel ton 1873 3993.51 1,437.66 2,555.85

3.2.7 Rock bolt 5m, d28 pcs 7200 595 214.20 380.80

3.2.8 Rock bolt 4m, d22 pcs 4600 268.82 96.78 172.04

3.2.9 Shotcrete C20 m³ 3660 1928.27 694.18 1,234.09

3.2.10 Wire mesh ton 50 106.61 38.38 68.23

3.2.11 Soft excavation m³ 6,950.25 21.89 7.88 14.01

3.2.12 Rock excavation m³ 39,384.75 585.65 210.83 374.82

3.2.13 Excavation of tunnel m³ 68,117.67 3,917.45 1,410.28 2,507.17

3.2.14 Rock bolt L=3.0m, d25 pcs 173.80 7.65 2.75 4.90

3.2.15 Rock bolt L=5.0m, d25 pcs 7,907.20 597.47 215.09 382.38

3.2.16 Shotcrete with fibers m³ 1,321.70 858.05 308.90 549.15

3.2.17 Shotcrete C20 m³ 2,033.01 1,071.09 385.59 685.50

3.2.18 Concrete in plug m³ 1,165.97 335.71 120.86 214.85

3.2.19 Concrete in tunnel lining C35 m³ 15,347.25 7,136.16 2,569.02 4,567.14

3.2.20 Reinforcement steel ton 666.53 1,421.14 511.61 909.53

3.2.21 Steel Ribs ton 78.94 224.86 80.95 143.91

3.2.22 Consolidation grouting m 1,626.17 154.03 55.45 98.58

3.2.23 Backfill grouting m² 3,408.86 247.42 89.07 158.35

3.2.24 Waterstop m 561.60 18.91 6.81 12.10

3.2.25 Drainage holes m 554.40 11.07 3.99 7.08

3.3 COFFERDAMS 2,157.70 776.78 1,380.92 6,848.92 2,465.60 4,383.32

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
3.3.1 Cofferdam fill m³ 81600 385.94 138.94 247.00
Filter fill, crushed rock,(D=0-60mm,T=
3.3.2 m³ 8160 242.35 87.25 155.10
1.5m)
3.3.3 Impermeable material m² 7200 40.25 14.49 25.76

3.3.4 Cofferdam fill m³ 145200 686.74 247.23 439.51

Filter fill, crushed rock (D=0-60mm,T=
3.3.5 m³ 14520 431.24 155.25 275.99
1.5m)
3.3.6 Impermeable material m² 6600 36.9 13.28 23.62

3.3.7 Cofferdam fill m³ 40800 192.97 69.47 123.50

Filter fill, crushed rock(D=0-60mm, T=
3.3.8 m³ 4080 121.18 43.62 77.56
1.5m)
3.3.9 Impermeable material m² 3600 20.13 7.25 12.88

3.3.10 Cofferdam fill m³ 12,705.00 60.09 21.63 38.46

3.3.11 High pressure jet grouting m² 7,686.00 3,859.68 1,389.48 2,470.20

3.3.12 Anti-seepage geotextile m² 10,010.00 55.96 20.15 35.81

3.3.13 Rock ballast filling m³ 38,268.00 146.95 52.90 94.05

3.3.14 High pressure jet grouting m² 4,928.00 2,474.69 890.89 1,583.80

3.3.15 Rock block for slope protection m³ 2,680.00 89.40 32.18 57.22

3.3.16 Cofferdam demolition m³ 40,948.00 162.15 58.37 103.78

3.4 DAM 71,004.83 25,561.73 45,443.10 61,664.50 22,199.20 39,465.30

3.4.1 Foundation preparation for dams m² 73800 119.55 43.04 76.51

3.4.2 Structural concrete C35 outdoor m³ 35000 14170.8 5,101.49 9,069.31 9,004.20 3,645.62 1,312.42 2,333.20

3.4.3 Grout curtain m² 13750 689.42 248.19 441.23 32,739.42 1,641.55 590.96 1,050.59

3.4.4 Rockbolts grouted, L =4M m³ 3000 175.32 63.12 112.20 3,569.50 208.60 75.10 133.50

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
3.4.5 Asphalt core m³ 17640 8832.53 3,179.71 5,652.82 22,237.20 11,134.39 4,008.38 7,126.01
Filter fill, crushed rock,(D=0-60MM, T
3.4.6 m³ 88200 2619.54 943.03 1,676.51 110,446.09 3,280.25 1,180.89 2,099.36
= 1.5M)
3.4.7 Transition fill (D=0-200mm, T-4.0M) m³ 235200 3488.02 1,255.69 2,232.33 240,468.54 3,566.15 1,283.81 2,282.34

3.4.8 Rock fill (D=0-0.3m) m³ 500000 6970 2,509.20 4,460.80 500,000.00 6,970.00 2,509.20 4,460.80

3.4.9 Rockfill Drainage layer(D=0.03-0.2M) m³ 187830 2753.59 991.29 1,762.30 301,237.78 4,416.15 1,589.81 2,826.34

3.4.10 Rock fill Type B (D=0.1.0m) m³ 2126000 23215.92 8,357.73 14,858.19 1,892,427.52 20,665.31 7,439.51 13,225.80

3.4.11 Rip-Rap toe protection m³ 33275 394.97 142.19 252.78 63,639.38 755.40 271.94 483.46

3.4.12 Rip-Rap Slope protection m³ 129197 4262.23 1,534.40 2,727.83 38,230.83 1,261.24 454.05 807.19

3.4.13 Dam safety monitor Ls 1 1405.72 506.06 899.66 1.00 1,405.72 506.06 899.66

3.4.14 Wire mesh ton 20 42.64 15.35 27.29 20.00 42.64 15.35 27.29

3.4.15 Shot crete with mesh c20, 10cm ton 180 88.73 31.94 56.79 180.00 88.73 31.94 56.79

3.4.16 Rock bolt 5m, d28 pcs 680 56.2 20.23 35.97 680.00 56.20 20.23 35.97
3.4.17 Reinforcement ton 760 1620.42 583.35 1,037.07 485.63 1,035.43 372.75 662.68

3.4.18 Consolidation grouting m 800 99.23 35.72 63.51 2,805.00 347.93 125.25 222.68

3.4.19 Filter fill m³ 34,425.72 801.43 288.51 512.92

3.4.20 Gravel cushion m³ 2,570.48 86.60 31.18 55.42

3.4.21 Copper waterstop m 1,372.91 255.16 91.86 163.30

3.5 SPILLWAY 24,830.38 8,938.94 15,891.44 31,681.30 11,405.27 20,276.03

3.5.1 Clearing and grubbing m² 307 0.5 0.18 0.32 43,673.70 70.75 25.47 45.28

3.5.2 Stripping of topsoil m² 14000 17.22 6.20 11.02 21,836.85 26.86 9.67 17.19

3.5.3 Soft excavation (easy) m² 28000 26.32 9.48 16.84 127,827.26 120.16 43.26 76.90

3.5.4 Rock excavation (normal) m³ 240000 2947.2 1,060.99 1,886.21 488,068.04 5,993.48 2,157.65 3,835.83

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
3.5.5 Impermeable material m² 3111 17.39 6.26 11.13 -

3.5.6 Excavation of tunnel lm 300 397.47 143.09 254.38 100.00 132.49 47.70 84.79

3.5.7 Plain vertical formwork m² 5900 -

3.5.8 Plain sloping formwork m² 16250 -

3.5.9 Curved formwork m² 500 -

3.5.10 Structural concrete C35 outdoor m³ 32000 13327.04 4,797.73 8,529.31 35,998.20 14,992.17 5,397.18 9,594.99

3.5.11 Reinforcement steel ton 1200 2558.57 921.09 1,637.48 1,031.94 2,200.24 792.09 1,408.15

3.5.12 Grout curtain m² 2250 112.81 40.61 72.20 -

3.5.13 Concrete bridge, one lane (span <15m) lm 35 312.81 112.61 200.20 48.00 429.00 154.44 274.56

3.5.14 Shotcrete m³ 1000 492.95 177.46 315.49 7,264.95 3,581.26 1,289.25 2,292.01

3.5.15 Wire mesh ton 13 27.72 9.98 17.74 318.57 679.24 244.53 434.71

3.5.16 Consolidation grouting m 21700 2691.67 969.00 1,722.67 23,343.60 2,895.54 1,042.39 1,853.15
3.5.17 Rock bolt 5m, d28 pcs 23000 1900.71 684.26 1,216.45 6,777.75 560.11 201.64 358.47

4 INTAKE 9,420.09 3,391.22 6,028.87 8,510.91 3,063.93 5,446.98

4.1 Clearing and grubbing m² 3850 6.23 2.24 3.99 5,440.28 8.81 3.17 5.64

4.2 Stripping of topsoil m² 3150 3.87 1.39 2.48

4.3 Soft excavation (normal) m³ 2500 6.63 2.39 4.24 7,221.75 19.14 6.89 12.25

4.4 Rock excavation (normal) m³ 35000 498.4 179.42 318.98 64,995.71 925.54 333.19 592.35

4.5 Grout curtain m² 100 5.01 1.80 3.21 -

4.6 Drilling of drainage holes in foundation lm 50 1 0.36 0.64 -

4.7 Stabilizing rock slopes m² 200 14.05 5.06 8.99 -

4.8 Shotcrete m³ 50 24.95 8.98 15.97 363.15 181.23 65.24 115.99

10/32
 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
4.9 Plain vertical formwork m² 1450 -

4.10 Plain sloping formwork m² 380 -

4.11 Plain horizontal formwork m² 90 -

4.12 Curved formwork m² 90 -

4.13 Structural concrete C35 outdoor m³ 17000 6301.39 2,268.50 4,032.89 12,459.11 4,618.22 1,662.56 2,955.66

4.14 Reinforcement steel ton 1200 2558.56 921.08 1,637.48 872.14 1,859.52 669.43 1,190.09

4.15 Wire mesh ton 14.34 30.57 11.01 19.56

4.16 Rock bolts grouted pcs 907.00 68.14 24.53 43.61

4.17 Coarse Filter m³ 20,705.89 557.82 200.82 357.00

4.18 Concrete for bed course m³ 64.10 21.48 7.73 13.75

4.19 Consolidation grouting m 547.00 67.85 24.43 43.42

4.20 Steel structure ton 25.89 152.59 54.93 97.66

5 WATERWAY 146,568.85 52,764.74 93,804.11 132,470.67 47,689.43 84,781.24

5.1 HEADRACE TUNNEL 48,754.98 17,551.79 31,203.19 28,607.68 10,298.76 18,308.92

5.1.1 Excavation of TBM tunnel D=9 m lm 4700 18510.95 6,663.94 11,847.01

5.1.2 Excavation of tunnel D=10.2 m lm 4,700.00 18,510.95 6,663.94 11,847.01

5.1.3 Excavation of tunnel A=20m², lm 110 174.09 62.67 111.42 -

5.1.4 Excavation of tunnel A=50m², lm 180 554.39 199.58 354.81 -

5.1.5 Marginal tunnel excavation m³ 5700 351.11 126.40 224.71 -

5.1.6 Rockbolts grouted, L=3m No 5000 200.7 72.25 128.45 -

5.1.7 Shotcrete with fiber, behind face m³ 13000 8463.01 3,046.68 5,416.33 4,440.47 2,890.75 1,040.67 1,850.08

5.1.8 Shotcrete m³ 143 74.3 26.75 47.55 2,823.13 1,466.81 528.05 938.76

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
5.1.9 Cement grouting ton 143 270.93 97.53 173.40

5.1.10 Concrete in plug m³ 1200 346.21 124.64 221.57 1,541.33 444.69 160.09 284.60

5.1.11 Concrete in tunnel lining C35 m³ 18000 9673.74 3,482.55 6,191.19 4,962.30 2,666.89 960.08 1,706.81

5.1.12 Rockbolts grouted, 5m d25 pcs 10000 755.6 272.02 483.58 12,643.40 955.34 343.92 611.42

5.1.13 Consolidation grouting m 36000 3409.97 1,227.59 2,182.38 1,364.00 129.20 46.51 82.69

5.1.14 Reinforcement steel ton 2800 5969.98 2,149.19 3,820.79 496.23 1,058.03 380.89 677.14

5.1.15 Steel Ribs ton 73.33 208.88 75.20 133.68

5.1.16 Backfill grouting m² 3,048.56 221.26 79.65 141.61

5.1.18 Drainage holes m 2,749.40 54.88 19.76 35.12

5.2 SURGE CHAMBER HEADRACE 11,423.16 4,112.32 7,310.84 8,285.35 2,982.74 5,302.61

5.2.1 Excavation of shaft A=20m², lm 120 227.15 81.77 145.38 -

5.2.2 Widening of shaft (additional m²) m³ 3800 359.66 129.48 230.18 -

5.2.3 Excavation of tunnel A=50m², lm 595 1832.56 659.72 1,172.84 -

5.2.4 Excavation of tunnel A=25m², lm 150 359.01 129.24 229.77 -

5.2.5 Excavation of shaft (ID=13.5 m) lm 183.14 2,242.77 807.40 1,435.37

5.2.6 Excavation of shaft (ID=8.0 m) lm 144.42 852.07 306.75 545.32

5.2.7 Cleaning tunnel invert m² 3900 6.62 2.38 4.24 -

5.2.8 Concrete in shaft lining C35 m³ 4600 2031.18 731.22 1,299.96 -

5.2.9 Formwork to shaft lining m² 400 -

5.2.10 Concrete in tunnel lining C35 m³ 2100 927.28 333.82 593.46 6,224.22 2,748.37 989.41 1,758.96

5.2.11 Concrete in tunnel slab C35 m³ 1050 463.64 166.91 296.73 -

5.2.12 Formwork to tunnel lining m² 4200 -

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
5.2.13 Reinforcement steel ton 1000 2132.15 767.57 1,364.58 373.45 796.25 286.65 509.60

5.2.14 Rockbolts grouted, L=3m No 1730 69.44 25.00 44.44 214.50 8.61 3.10 5.51

5.2.15 Spiling rockbolt, L=6m grouted No 865 82.02 29.53 52.49 3,582.70 339.71 122.30 217.41

5.2.16 Shotcrete with fibers m³ 2550 1630.29 586.90 1,043.39 1,170.27 748.19 269.35 478.84

5.2.17 Shotcrete m³ 1100 563.34 202.80 360.54 72.97 37.37 13.45 23.92

5.2.18 Consolidation grouting m 7800 738.82 265.98 472.84 2,983.20 282.57 101.73 180.84

5.2.19 Steel Ribs ton 71.07 202.44 72.88 129.56

5.2.20 Waterstop m 711.54 23.96 8.63 15.33

5.2.21 Drainage holes m 152.25 3.04 1.09 1.95

5.3 PENSTOCK TUNNELS 3,692.09 1,329.16 2,362.93 4,124.90 1,484.96 2,639.94

5.3.1 Excavation of tunnel （D=3.8m） lm 751.14 1,343.29 483.58 859.71

5.3.2 Excavation of tunnel （D=5.3m） lm 237.28 758.38 273.02 485.36

5.3.3 Excavation of tunnel A=20m², lm 80 126.61 45.58 81.03

5.3.4 Rockbolts grouted, L=3m No 160 6.43 2.31 4.12 921.87 37.02 13.33 23.69

5.3.5 Plain vertical formwork UG m² 81 -

5.3.6 Plain curved formwork UG m² 82 -

5.3.7 Concrete in tunnel lining C35 m³ 155 68.44 24.64 43.80 -

5.3.8 Reinforcement steel ton 84 179.1 64.48 114.62 -

5.3.9 Cement grouting ton 40 75.78 27.28 48.50 -

5.3.10 Shotceret C20 10Cm m³ 2244 1147.6 413.14 734.46 697.17 356.54 128.35 228.19

5.3.11 Concrete C15 m³ 4000 1377.48 495.89 881.59 3,828.54 1,318.43 474.63 843.80

5.3.12 Consolidation grouting m 5000 473.6 170.50 303.10 -

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
5.3.13 Curtain grouting m 1200 237.05 85.34 151.71 594.00 117.34 42.24 75.10

5.3.14 Joint grouting m² 721.82 19.27 6.94 12.33

5.3.15 Backfill grouting m² 2,406.06 174.63 62.87 111.76

5.4 DRAFT TUBES 751.83 270.66 481.17 1,544.40 555.98 988.42

5.4.1 Excavation of tunnel m³ 4,563.90 349.78 125.92 223.86

5.4.2 Excavation of tunnel A=30m², lm 120 287.21 103.40 183.81 -

5.4.3 Excavation of shaft A=5m², lm 30 13.3 4.79 8.51 -

5.4.4 Rockbolts grouted, L=3m No 90 3.62 1.30 2.32 191.40 7.69 2.77 4.92

5.4.5 Plain vertical formwork UG m² 720 -

5.4.6 Formwork to tunnel lining m² 240 -

5.4.7 Concrete in tunnel lining C35 m³ 624 315.51 113.58 201.93 1,330.88 672.93 242.25 430.68

5.4.8 Reinforcement steel ton 62 132.19 47.59 84.60 133.09 283.77 102.16 181.61

5.4.9 Shotcrete with fibers m³ 278.85 178.65 64.31 114.34

5.4.10 Consolidation grouting m 544.50 51.58 18.57 33.01

5.5 SURGE CHAMBER TAILRACE 8,538.72 3,073.92 5,464.80 11,413.35 4,108.80 7,304.55

5.5.1 Excavation of tunnel m³ 138,609.46 6,625.53 2,385.19 4,240.34

5.5.2 Excavation of tunnel A=50m², lm 320 985.58 354.81 630.77 -

5.5.3 Excavation of tunnel A=25m², lm 70 142.66 51.36 91.30 -

5.5.4 Excavation of cavern. Top soil m³ 28000 1338.4 481.82 856.58 -

5.5.5 Excavation of cavern. General m³ 99900 4775.22 1,719.08 3,056.14 -

5.5.6 Shotcrete with fiber, behind face m³ 1000 640.65 230.63 410.02 2,148.36 1,376.35 495.49 880.86

5.5.7 Shotcrete m³ 1000 524.86 188.95 335.91 264.68 138.92 50.01 88.91

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
5.5.8 Rockbolts grouted, L=3m No 2000 80.4 28.94 51.46 70.40 2.83 1.02 1.81

5.5.9 Rockbolts grouted, L=4 m No 1000 38.68 13.92 24.76 -

5.5.10 Spilling rockbolt, L=6m grouted No 40 3.79 1.36 2.43 7,076.30 670.97 241.55 429.42

5.5.11 Cleaning tunnel invert m² 5000 8.48 3.05 5.43 -

5.5.12 Concrete in tunnel lining C35 m³ 3,400.49 1,615.23 581.48 1,033.75

5.5.13 Reinforcement steel ton 340.05 725.03 261.01 464.02

5.5.14 Steel Ribs ton 38.01 108.27 38.98 69.29

5.5.15 Consolidation grouting m 739.20 70.02 25.21 44.81

5.5.16 Backfill grouting m² 664.89 48.26 17.37 30.89

5.5.17 Waterstop m 506.02 17.04 6.13 10.91

5.5.18 Drainage holes m 746.66 14.90 5.36 9.54

5.6 TAILRACE TUNNEL 71,766.34 25,835.88 45,930.46 74,592.63 26,853.35 47,739.28

5.6.1 Excavation of TBM tunnel D=9 m lm 11300 52358.32 18,849.00 33,509.32 11,300.00 52,358.32 18,849.00 33,509.32

5.6.2 Shotcrete with fibers m³ 11502 7368.95 2,652.82 4,716.13 -

5.6.3 Rockbolts grouted, L=3m No 5650 227.12 81.76 145.36 -

5.6.4 Rockbolts grouted, L=4 m No 2260 87.42 31.47 55.95 36,940.00 1,428.84 514.38 914.46

5.6.5 Spilling rockbolt, L=6m grouted No 1130 107.15 38.57 68.58 -

5.6.6 Cement grouting ton 200 378.92 136.41 242.51 -

5.6.7 Rockbolts grouted, 5m d25 pcs 13000 982.28 353.62 628.66 -

5.6.8 Reinforcement steel ton 2900 6183.21 2,225.96 3,957.25 2,193.96 4,677.83 1,684.02 2,993.81

5.6.9 Consolidation grouting m 43000 4072.97 1,466.27 2,606.70 15,822.40 1,498.70 539.53 959.17

5.6.10 Concrete in tunnel lining C35 m³ 12,174.18 5,274.83 1,898.94 3,375.89

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
5.6.11 Steel Ribs ton 73.71 150.81 54.29 96.52

5.6.12 Steel support ton 312.42 681.91 245.49 436.42

5.6.13 Backfill grouting m² 5,966.40 433.04 155.89 277.15

5.6.14 Shotcrete C20 m³ 17,259.93 8,088.35 2,911.81 5,176.54

5.7 TAILRACE OUTLET 1,641.73 591.01 1,050.72 3,902.36 1,404.84 2,497.52

5.7.1 Clearing and grubbing m² 8500 13.77 4.96 8.81 8,500.00 13.77 4.96 8.81

5.7.2 Stripping of topsoil m² 8500 10.46 3.77 6.69 8,500.00 10.46 3.77 6.69

5.7.3 Soft excavation (easy) m³ 60000 159.01 57.24 101.77 20,840.00 55.23 19.88 35.35

5.7.4 Rock excavation (normal) m³ 55000 542.85 195.43 347.42 83,360.00 822.76 296.19 526.57

5.7.5 Stabilizing rock slopes m² 120 8.43 3.03 5.40 120.00 8.43 3.03 5.40

5.7.6 Shotcrete with fiber m³ 140 89.04 32.05 56.99 702.00 446.47 160.73 285.74

5.7.7 Plain vertical formwork m² 1440 -

5.7.8 Plain horizontal formwork m² 400 -

5.7.9 Curved formwork m² 30 -

5.7.10 Structural concrete C35 outdoor m³ 1100 431.48 155.33 276.15 4,151.00 1,628.23 586.16 1,042.07

5.7.11 Reinforcement steel ton 91 194.03 69.85 124.18 302.30 644.55 232.04 412.51

5.7.12 Fences, parking lots etc. LS 1 70.29 25.30 44.99 1.00 70.29 25.30 44.99

5.7.13 Masonry m³ 900 122.37 44.05 78.32

5.7.14 Consolidation grouting m 1,177.00 146.00 52.56 93.44

5.7.15 Coarse Filter m³ 2,085.00 56.17 20.22 35.95

6 POWERSTATION 25,547.59 9,197.13 16,350.46 48,687.21 17,527.40 31,159.81

6.1 MAIN ACCESS TUNNEL 4,700.42 1,692.14 3,008.28 9,004.60 3,241.65 5,762.95

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.1.1 Excavation of tunnel A=50m², lm 1150 3541.92 1,275.09 2,266.83 1,515.95 4,669.02 1,680.85 2,988.17

6.1.2 Excavation of tunnel A= 12m² lm 115.64 174.26 62.73 111.53

6.1.3 Shotcrete with fibers m³ 1150 734.88 264.56 470.32 1,412.57 902.67 324.96 577.71

6.1.4 Rockbolts grouted, L=4 m No 2875 167.04 60.13 106.91 7,876.00 457.60 164.74 292.86

6.1.5 Rockbolts grouted, L=2 m No 329.00 8.76 3.15 5.61

6.1.6 Spilling rockbolt, L=6m grouted No 115 10.9 3.92 6.98 -

6.1.7 Plain vertical formwork UG m² 173 -

6.1.8 Plain horizontal formwork UG m² 143 -

6.1.9 Plain curved formwork UG m² 345 -

6.1.10 Concrete in tunnel lining C35 m³ 230 128.61 46.30 82.31 1,923.52 1,075.56 387.20 688.36

6.1.11 Reinforcement steel ton 23 49.04 17.65 31.39 115.41 246.07 88.59 157.48

6.1.12 Asphalt surfacing m² 8625 68.03 24.49 43.54 -

6.1.13 Shotcrete C20 m³ 603.53 322.54 116.11 206.43

6.1.14 Concrete for bottom slab C25 m³ 2,163.15 617.45 222.28 395.17

6.1.15 Steel Ribs ton 49.16 140.03 50.41 89.62

6.1.16 Backfill grouting m² 1,819.92 132.09 47.55 84.54

6.1.17 Consolidation grouting m 1,993.20 188.80 67.97 120.83

6.1.18 Waterstop m 616.00 20.74 7.47 13.27

6.1.19 Drainage holes m 2,455.20 49.01 17.64 31.37

6.2 ADITS TUNNELS 4,666.96 1,680.10 2,986.86 7,605.00 2,737.80 4,867.20

6.2.1 Excavation of tunnel A=50m², lm 420 1381.54 497.35 884.19 703.62 2,314.47 833.21 1,481.26

6.2.2 Excavation of tunnel A=30m², lm 160 382.95 137.86 245.09 731.58 1,750.97 630.35 1,120.62

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.2.3 Excavation of shaft A=10m², lm 170 168.93 60.81 108.12 -

6.2.4 Excavation of shaft A=10m², lm 270 268.3 96.59 171.71 -

6.2.5 Excavation of tunnel A=20m², lm 1020 1662.98 598.67 1,064.31 -

6.2.6 Rockbolts grouted, Ø25,L=3m No 2550 111.82 40.26 71.56 3,296.70 144.56 52.04 92.52

6.2.7 Rockbolts grouted, Ø25,L=4m No 3,667.40 214.32 77.16 137.16

6.2.8 Rockbolts grouted, ,Ø22, L=3m No 1,056.00 42.41 15.27 27.14

6.2.9 Excavation of tunnel A=80m², lm 102 536.83 193.26 343.57 -

6.2.10 Plain vertical formwork UG m² 153 -

6.2.11 Plain curved formwork UG m² 306 -

6.2.12 Concrete in tunnel lining C35 m³ 204 110.97 39.95 71.02 1,549.66 842.95 303.46 539.49

6.2.13 Reinforcement steel ton 20 42.64 15.35 27.29 92.98 198.25 71.37 126.88

6.2.14 Shotcrete C20 m³ 509.62 266.28 95.86 170.42

6.2.15 Shotcrete with fibers m³ 1,209.18 773.94 278.62 495.32

6.2.16 Concrete in plug m³ 543.00 156.90 56.48 100.42

6.2.17 Concrete for bottom slab C25 m³ 1,922.25 548.69 197.53 351.16

6.2.18 Waterstop m 520.17 17.51 6.30 11.21

6.2.19 Drainage holes m 2,574.00 51.38 18.50 32.88

6.2.20 Steel Ribs ton 42.00 119.64 43.07 76.57

6.2.21 Backfill grouting m² 1,566.27 113.68 40.92 72.76

6.2.22 Soft excavation (normal) m³ 946.44 2.83 1.02 1.81

6.2.23 Rock excavation (normal) m³ 3,785.76 46.22 16.64 29.58

POWER STATION AND TRANSFORMER
6.3 1,690.56 608.60 1,081.96 6,651.23 2,394.44 4,256.79
CAVERN

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.3.1 Excavation of tunnel A=35m², lm 110 304.11 109.48 194.63

6.3.2 Excavation of tunnel A=25m², lm 130 256.72 92.42 164.30

6.3.3 Excavation of tunnel A=25m², lm 60 118.48 42.65 75.83

6.3.4 Excavation of cavern. Top soil m³ 5000 175.5 63.18 112.32

6.3.5 Excavation of cavern. General m³ 15100 530 190.80 339.20

6.3.6 Excavation of power station，A=860m² lm 81.25 2,452.57 882.93 1,569.64

6.3.7 Excavation of tunnel，A=250m² lm 80.20 983.65 354.11 629.54

6.3.8 Excavation of tunnel,A=35m² lm 71.00 196.29 70.66 125.63

6.3.9 Excavation of tunnel 10m² lm 363.85 429.18 154.50 274.68

6.3.10 Excavation of shaft ,A=15m² lm 36.96 55.09 19.83 35.26

6.3.11 Shotcrete with fibers m³ 288 184.39 66.38 118.01 1,825.02 1,168.43 420.63 747.80

6.3.12 Rockbolts grouted, L=4 m No 721 41.89 15.08 26.81 358.00 20.80 7.49 13.31
6.3.13 Rockbolts grouted, L=6 m No 240 22.63 8.15 14.48 974.00 91.85 33.07 58.78

6.3.14 Cement grouting ton 30 56.84 20.46 36.38 -

6.3.15 Rock bolts grouted, φ28mm,5m pcs. 249.00 20.58 7.41 13.17

6.3.16 Rock bolts grouted, φ40mm,L=10m pcs. 249.00 89.05 32.06 56.99

6.3.17 Prestressed anchor rope ，L=20m，100t pcs. 85.00 538.07 193.71 344.36

6.3.18 Drainage holes m 13,575.96 270.98 97.55 173.43

6.3.19 Consolidation grouting m 2,184.16 270.92 97.53 173.39

6.3.20 Moisture-proof plate m² 1,430.16 63.77 22.96 40.81

6.4 CONCRETE WORKS 12,775.64 4,599.23 8,176.41 10,010.37 3,603.73 6,406.64

6.4.1 Structural concrete C35 UG m³ 15000 6652.8 2,395.01 4,257.79 13,693.68 6,073.42 2,186.43 3,886.99

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.4.2 Plain vertical formwork UG m² 8160 -

6.4.3 Plain horizontal formwork UG m² 2550 -

6.4.4 Reinforcement steel ton 1920 4093.71 1,473.74 2,619.97 1,705.54 3,636.45 1,309.12 2,327.33

6.4.5 Grouted dowels for anchoring 25mm m 2000 29.05 10.46 18.59 -

6.4.6 Insulation and acoustical work m² 400 17.88 6.44 11.44 -

6.4.7 Floor finish work m² 2500 142.26 51.21 91.05 -

6.4.8 Plastering, Painting walls & ceiling m² 11000 134.13 48.29 85.84 -

6.4.9 Steel doors No 40 40.65 14.63 26.02 -

6.4.10 Ceiling m² 2280 120.48 43.37 77.11 -

6.4.11 Water, sewage, telephone etc. LS 1 101.62 36.58 65.04 -

6.4.12 Rock dowels d 28 and 25 pcs 4600 380.19 136.87 243.32 -

6.4.13 Consolidation grouting m 9200 871.44 313.72 557.72 -

6.4.14 Steel structure ton 50 191.43 68.91 122.52 78.49 300.50 108.18 192.32

6.5 PORTAL 313.85 113.00 200.85

6.5.1 Clearing and grubbing m² 3850 6.24 2.25 3.99

6.5.2 Soft excavation (easy) m² 2500 6.63 2.39 4.24

6.5.3 Rock excavation (normal) m³ 9000 88.83 31.98 56.85

6.5.4 Stabilizing rock slopes m² 50 3.51 1.26 2.25

6.5.5 Shotcrete with fiber m³ 20 12.72 4.58 8.14

6.5.6 Plain vertical formwork m² 1000

6.5.7 Plain horizontal formwork m² 210

6.5.8 Structural concrete C35 outdoor m³ 250 98.06 35.30 62.76

20/32
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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.5.9 Reinforcement steel ton 25 53.3 19.19 34.11

6.5.10 Roof covering m² 100 6.1 2.20 3.90

6.5.11 Insulation and acoustical work m² 100 4.47 1.61 2.86

6.5.12 Floor finish work m² 200 11.38 4.10 7.28

6.5.13 Plastering, Painting walls and ceiling m² 700 8.54 3.07 5.47

6.5.14 Steel and Aluminum doors No 6 6.1 2.20 3.90

6.5.15 Steel and Aluminum Windows No 8 1.63 0.59 1.04

6.5.16 Ceiling m² 120 6.34 2.28 4.06

6.6 CABLE TUNNEL and CULVERT 1,400.16 504.04 896.12 15,416.01 5,549.76 9,866.25

6.6.1 Clearing and grubbing m² 1000 1.62 0.58 1.04 -

6.6.2 Soft excavation (easy) m² 750 1.99 0.72 1.27 -

6.6.3 Rock excavation (normal) m³ 3750 37.01 13.32 23.69 -

6.6.4 Stabilizing rock slopes m² 50 3.51 1.26 2.25 -

6.6.5 Excavation of tunnel A=16m², lm 350 703.23 253.16 450.07

6.6.6 Excavation of shaft A=5m², lm 90 39.9 14.36 25.54

6.6.7 Excavation of tunnel A=25m², lm 1,099.21 2,240.15 806.45 1,433.70

6.6.8 Excavation of shaft A=20m², lm 100.68 190.58 68.61 121.97

6.6.9 Shotcrete with fibers m³ 396 252.94 91.06 161.88 795.31 508.00 182.88 325.12

6.6.10 Rock bolts grouted, L=3m No 875 64.72 23.30 41.42 4,599.10 340.15 122.45 217.70

6.6.11 Spilling rock bolt, L=6m grouted No 35 3.3 1.19 2.11 -

6.6.12 Plain vertical formwork UG m² 32 -

6.6.13 Plain horizontal formwork UG m² 68 -

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Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
6.6.14 Plain curved formwork UG m² 53 -

6.6.15 Concrete in tunnel lining C35 m³ 70 35.25 12.69 22.56 912.23 459.39 165.38 294.01

6.6.16 Reinforcement steel ton 7 14.92 5.37 9.55 54.73 116.69 42.01 74.68

6.6.17 Shotcrete m³ 331.19 170.72 61.46 109.26

6.6.18 Concrete for bottom slab C25 m³ 1,189.98 451.87 162.67 289.20

6.6.19 Steel Ribs ton 3,714.07 10,579.53 3,808.63 6,770.90

6.6.20 Backfill grouting m² 903.45 65.57 23.61 41.96

6.6.21 Consolidation grouting m 2,534.40 240.06 86.42 153.64

6.6.22 Waterstop m 346.55 11.67 4.20 7.47

6.6.23 Drainage holes m 2,085.60 41.63 14.99 26.64

Culvert

6.6.1 Clearing and grubbing m² 850 1.38 0.50 0.88

6.6.2 Soft excavation (easy) m² 340 0.9 0.32 0.58

6.6.3 Rock excavation (normal) m³ 340 3.36 1.21 2.15

6.6.15 Plain horizontal formwork m² 350

6.6.16 Plain vertical formwork m² 1225

6.6.17 Structural concrete C35 outdoor m³ 390 152.98 55.07 97.91

6.6.14 Reinforcement steel ton 39 83.15 29.93 53.22

HYDROMECHANICAL PLANT AND
7 22,449.65 4,489.92 17,959.73 22,449.65 4,489.92 17,959.73
EQUIPMENT
7.1 Diversion & Bottom outlet 6,914.54 1,382.91 5,531.63 6,914.54 1,382.91 5,531.63
Radial gate for Bottom outlet gate with
7.1.1 LS 1 762.32 152.46 609.86 1 762.32 152.46 609.86
embedded parts
7.1.2 Hydraulic hoist for Bottom outlet gate LS 1 740.81 148.16 592.65 1 740.81 148.16 592.65

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
7.1.3 Service gate for Bottom outlet service LS 1 1129.86 225.97 903.89 1 1,129.86 225.97 903.89

7.1.4 Trash rack for Bottom outlet . LS 1 946.33 189.27 757.06 1 946.33 189.27 757.06

7.1.5 Auxiliary equipment LS 1 414.98 83.00 331.98 1 414.98 83.00 331.98

Sliding gate for Diversion tunnel with
7.1.6 LS 1 1
embedded parts
7.1.7 Hoist for service gate of Bottom outlet. LS 1 2920.24 584.05 2,336.19 1 2,920.24 584.05 2,336.19

7.2 Intake HSS 4,712.54 942.51 3,770.03 4,712.54 942.51 3,770.03

Stop logs for intake with embedded
7.2.1 LS 1 2860.5 572.10 2,288.40 1 2,860.50 572.10 2,288.40
parts
7.2.2 Trash rack LS 1 258.09 51.62 206.47 1 258.09 51.62 206.47

7.2.3 Trash rack manual cleaner LS 1 1

7.2.4 Wheel Roller gate for Intake LS 1 179.23 35.85 143.38 1 179.23 35.85 143.38

7.2.5 Hydraulic hoist for Intake gate LS 1 1414.72 282.94 1,131.78 1 1,414.72 282.94 1,131.78

7.3 Headrace & penstock 9,316.57 1,863.31 7,453.26 9,316.57 1,863.31 7,453.26

7.3.1 Adit gate with embedded parts LS 1 495.15 99.03 396.12 1 495.15 99.03 396.12

7.3.2 Rock trap rack

7.3.3 Penstock lining LS 1 8821.42 1,764.28 7,057.14 1 8,821.42 1,764.28 7,057.14

7.4 Draft tube 899.49 179.89 719.60 899.49 179.89 719.60

7.4.1 Sliding gate with embedded parts LS 2 672.47 134.49 537.98 2 672.47 134.49 537.98

7.4.2 Crane LS 1 227.02 45.40 181.62 1 227.02 45.40 181.62

7.5 Tailrace 606.51 121.30 485.21 606.51 121.30 485.21

7.5.1 Stop logs with embedded parts LS 1 606.51 121.30 485.21 1 606.51 121.30 485.21

8 POWERSTATION EQUIPMENT 94,716.69 14,821.36 79,895.36 92,615.68 5,471.38 86,203.87

8.1 MECHANICAL 25,711.30 3,856.70 21,854.60 25,711.30 1,285.56 24,425.74

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
8.1.1 Turbines and valves LS 1 8882.67 1,332.40 7,550.27 1 8,882.67 444.13 8,438.53
Main inlet valve with hydraulic control
8.1.2 LS 1 8100.39 1,215.06 6,885.33 1 8,100.39 405.02 7,695.37
system
8.1.3 Governor sys. PID electrohydrauilic LS 1 1246.53 186.98 1,059.55 1 1,246.53 62.33 1,184.20

8.1.4 Powerhouse crane 290t/20ton LS 1 1563.79 234.57 1,329.22 1 1,563.79 78.19 1,485.60

8.1.5 Cooling water system LS 1 1805.26 270.79 1,534.47 1 1,805.26 90.26 1,715.00

8.1.6 Compressed air system LS 1 412.45 61.87 350.58 1 412.45 20.62 391.83

8.1.7 Drainage and dewatering system LS 1 604.22 90.63 513.59 1 604.22 30.21 574.01

8.1.8 Hydraulic oil system LS 1 105.38 15.81 89.57 1 105.38 5.27 100.11

8.1.9 Mobile oil treatment plant LS 1 84.25 12.64 71.61 1 84.25 4.21 80.04

8.1.10 Spare parts LS 1 2088.76 313.31 1,775.45 1 2,088.76 104.44 1,984.33

8.1.11 Fire-fighting equipment LS 1 706.01 105.90 600.11 1 706.01 35.30 670.71

8.1.12 Workshop maintenance equipment LS 1 111.59 16.74 94.85 1 111.59 5.58 106.01
8.2 ELECTRICAL 44,564.22 6,684.66 37,879.57 42,522.94 2,080.41 39,527.37

8.2.1 Generators 63.1MW LS 1 16360.01 2,454.00 13,906.01 1 16,360.01 818.00 15,542.01

Excitation equipment LS 1 589.7 88.46 501.25 1 589.70 29.49 560.22

8.2.2 Transformers 75MVA,230KV LS 1 6413.51 962.03 5,451.48 1 6,413.51 320.68 6,092.83
Neutral point equipment for generator
8.2.3 and main transformer ( isolation switch, LS 1 470.62 70.59 400.03 1 470.62 23.53 447.09
arrestor, discharge gap etc)
Computer monitoring system for power
8.2.4 LS 1 1801.31 270.20 1,531.11 1 1,801.31 90.07 1,711.24
station
8.2.5 Auxiliary .cables & earthing LS 1 4850.22 727.53 4,122.69 1 4,850.22 242.51 4,607.71

8.2.6 Control and Protection equipment LS 1 1719.71 257.96 1,461.75 1 1,719.71 85.99 1,633.72
8.2.7 Station service Transformers LS 1 189.65 28.45 161.20 1 189.65 9.48 180.16

24/32
 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
8.2.8 Other electrical LS 1 2954.74 443.21 2,511.53 1 2,954.74 147.74 2,807.00
Current transformers generator outlet and
8.2.9 LS 1 171.17 25.68 145.49 1 171.17 8.56 162.61
neutral point
8.2.10 Voltage transformer for generator outlet LS 1 848.91 127.34 721.57 1 848.91 42.45 806.46

SF6 breaker generator outlet 24kv,

8.2.11 LS 1 2120.52 318.08 1,802.44 1 2,120.52 106.03 2,014.50
1000A
PT arrestor, Excitation transformer,
8.2.12 LS 1 809.65 121.45 688.20 1 809.65 40.48 769.17
vacuum breaker
Phase isolated bus bar 20KV,8000A and
8.2.13 m 1200 3499.34 524.90 2,974.44
1000A
Phase isolated bus bar 20KV,7000A and
m 500 1,458.06 72.90 1,385.16
1000A
8.2.14 Spare parts and service tools LS 1 1708.99 256.35 1,452.64 1 1,708.99 39.91 758.31

8.2.15 Mobile oil treatment plant LS 1 56.17 8.43 47.74 1 56.17 2.59 49.18

8.3 HVAC 1,537.97 230.70 1,307.28 1,537.97 75.64 1,437.08

8.3.1 Sanitation/Fire protection LS 1 198.67 29.80 168.87 1 198.67 9.26 175.86

8.3.2 Ventilation system LS 1 861.7 129.26 732.45 1 861.70 44.39 843.43

8.3.3 Cooling system incl. Piping LS 1 389.99 58.50 331.49 1 389.99 17.96 341.15

8.3.4 Automatic control system LS 1 87.61 13.14 74.47 1 87.61 4.03 76.64

8.4 33 KV SWITCHYARD 1,748.94 404.46 1,344.48 1,748.94 297.25 1,451.69

8.4.1 33 kV Swithcyard LS 1 1072.15 160.82 911.33 1 1,072.15 53.61 1,018.54

8.4.2 33kv Switchyard civil LS 1 647.5 233.10 414.40 1 647.50 233.10 414.40
8.4.3 Fences LS 1 29.29 10.54 18.75 1 29.29 10.54 18.75
33kv POWER SUPPLY (local
8.5 10,662.09 1,599.32 9,062.78 10,662.09 533.10 10,128.97
supply)

8.5.1 33kV Transmission line double circuit LS 1 8388.31 1,258.25 7,130.06 1 8,388.31 419.42 7,968.89

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 ( In 1,000USD)
Tendered Alternative
Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
8.5.2 Domestic installations LS 1 2097.08 314.56 1,782.52 1 2,097.08 104.85 1,992.22

8.5.3 Stand by Diesel generator LS 1 176.7 26.51 150.20 1 176.70 8.83 167.86

8.6 230 KV SWITCHYARD 10,492.17 2,045.52 8,446.65 10,432.44 1,199.42 9,233.02

8.6.1 230 kV Switchyard LS 1 8028.11 1,204.22 6,823.89 1 8,028.11 401.41 7,626.71

8.6.2 Stand by Diesel generator LS 1 217.89 32.68 185.21 1 217.89 10.89 206.99

8.6.2 230KV Switchyard civil work LS 1 2158.33 777.00 1,381.33 1 2,158.33 777.00 1,381.33

8.6.2 Fences LS 1 87.84 31.62 56.22 1 28.11 10.12 17.99

9 SMALL HYDROPOWER PLANT 3,193.98 764.19 2,429.79 3,193.98 580.55 2,613.44

9.1 Civil works for mini hydro LS 1 1357.58 488.73 868.85 1 1,357.58 488.73 868.85

9.2 Mini hydro plant and equipment LS 1 1367.07 205.06 1,162.01 1 1,367.07 68.35 1,298.72

9.3 Transformers no 1 469.33 70.40 398.93 1 469.33 23.47 445.87

10 230 kV TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 20,422.69 3,063.40 17,359.29

230 kV double circuit Transmission
10.1 km 80 20422.69 3,063.40 17,359.29 80 20,422.69 3,063.40 17,359.29
Line
11 SITE INVESTIGATION WORKS 2,715.72 977.66 1,738.06 2,715.72 977.66 1,738.06

11.1 Site investigation works LS 1 2715.72 977.66 1,738.06 1 2,715.72 977.66 1,738.06

12 ENGINEREEING AND DESIGN 10,398.06 2,079.61 8,318.45 10,398.06 2,079.61 8,318.45

12.1 Engineering and design LS 1 10398.06 2,079.61 8,318.45 1 10,398.06 2,079.61 8,318.45
Provisional sum 5% of the 16km
13 LS 1 6026.07 2,169.39 3,856.68 1 5,160.02 1,857.61 3,302.41
underground tunnel bid price.
Total 617,013.38 222,124.82 394,888.56 632,631.08 227,747.19 404,883.89

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 SHEDULES – 2D :
SCHEDULE OF PRICES FOR EMPLOYER‘S FACILITIES TO BE PROVIDED BY THE CONTRACTOR

The Bidder shall complete the following schedule of prices for all work covered by Logistical Support for Employer.

( In 1,000USD)

Table -1
No. Description Unit Qty Total Local Foreign.
Employer‘s facilities

1 Provision of Building 9,420.89 3391.52 6029.37

1.1 Service Building 2,249.87 809.95 1439.92

1 Site Main Office m² 1400 1,082.41 389.67 692.74

2 Employer's Canteen m² 300 231.95 83.5 148.45
3 Employer's Representative's Canteen m² 200 154.63 55.67 98.96

4 Clinic m² 200 154.63 55.67 98.96

5 Flour mill m² 90 69.58 25.05 44.53

6 Mini market m² 90 69.58 25.05 44.53

7 Telephone Room m² 50 38.66 13.92 24.74

8 Guardian rooms m² 80 61.85 22.27 39.58

9 School m² 300 231.95 83.5 148.45

10 Workshop, Garage and Fuel station m² 200 154.63 55.67 98.96

House For the Employer representative(
1.2 m² 25 1,383.40 498.02 885.38
1936m2)
1 Type A Single house Block 2 171.50 61.74 109.76

2 Type B Twin house (2 houses ea. 80 m2 Block 5 457.32 164.64 292.68

Type BM Twin house ( 2 houses ea. 80m2 w/
3 Block 5 457.32 164.64 292.68
common wall)
4 Servant’s Quarters Block 13 297.26 107.01 190.25
1.3 House For the Employer (4824m2) m² 3,447.10 1240.96 2206.14

1 Type A Single house Block 2 171.50 61.74 109.76

2 Type B Twin house (2 houses ea. 80 m2 Block 4 571.66 205.8 365.86
Type BM Twin house ( 2 houses ea. 80m2 with
3 Block 4 571.66 205.8 365.86
common wall )
4 Type D Twin house (note-2) Block 10 786.03 282.97 503.06
5 Type Q Single house e (note-3) Block 10 457.32 164.64 292.68
Type R- five single rooms foe each house block
6 Block 4 500.20 180.07 320.13
(note-4)
Servant’s Quarters (only for houses A,B, Bm,and
7 Block 17 388.73 139.94 248.79
D)

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 Table -1

No. Description Unit Qty Total Local Foreign.

Internal Infrastructure (Water, Electric, Road
1.4 1,989.09 716.07 1273.02
Sewerage, Fence, Parking Area.

1 Total square meters (covered)-(note-6) m² 3000 126.51 45.54 80.97

Electric energy, potable water, drainage and
2 No. 1 890.29 320.5 569.79
sewerage
3 Access Road km 3 913.72 328.94 584.78

4 Fence, Planting, etc. LS 1 58.57 21.09 37.48

House furniture and utilities for bedrooms,

Salon, dining room, bathroom, shower,
1.5 351.43 126.51 224.92
kitchen utilities, etc as per the attached
Employer’s Requirement.

1 all Service Building LS 1 61.79 22.24 39.55

2 For all House For the Employer representative LS 1 62.96 22.67 40.29

3 For all Houses For the Employer LS 1 156.88 56.48 100.4

4 For all other houses LS 1 69.80 25.13 44.67

2 Office furniture and office equipment 1,678.40 604.22 1074.18

2.1 Furniture 136.59 49.17 87.42

Managerial Desks With Computer Side Tables；
1 No. 18 21.09 7.59 13.5
Separate Drawers；High Back Chair
Office Desks With Computer Side Tables;
2 No. 70 65.60 23.62 41.98
Separate Drawers;Medium Back Chair
3 Book Shelves With Doors No. 60 42.17 15.18 26.99

4 Meeting Tables With 8 Chairs No. 3 7.73 2.78 4.95

2.2 Office Equipment 569.52 205.03 364.49
Laptop Computers With Operating System,
1 No. 6 9.56 3.44 6.12
Antivirus And MS Office Software;
Desktop Computers With UPS And With
2 Operating System, Antivirus And MS Office No. 36 42.17 15.18 26.99
Software;
3 Printers Laser Jet A4 (Black & White); No. 18 14.76 5.31 9.45

4 Printers Laser Jet A4 (Color); No. 6 28.11 10.12 17.99

5 Printers Deskjet A3/A4 (Color); No. 6 14.06 5.06 9

6 Scanners; No. 3 2.46 0.89 1.57

7 Plotter A0; No. 2 5.62 2.02 3.6

8 Heavy Duty Photocopier A3/A4; No. 3 70.29 25.3 44.99

9 Normal Duty Photocopier A3/A4; No. 18 379.54 136.63 242.91

10 Binding Machine; No. 6 2.95 1.06 1.89
Survey & Laboratory Equipment for E.R's
2.3 972.29 350.02 622.27
use

28/32
 Table -1

No. Description Unit Qty Total Local Foreign.

1 Survey Equipment LS 1 421.72 151.82 269.9

2 Laboratory Equipment LS 1 351.43 126.51 224.92

3 Other equipment LS 1 199.14 71.69 127.45
3 Building Maintenance and Renovation 413.28 148.78 264.5

3.1 Building Maintenance monthly 202.42 72.87 129.55

1 all Service Building Month 48.5 46.40 16.7 29.7

2 All House For the Employer representative Month 48.5 30.98 11.15 19.83
3 All House For the Employer Month 48.5 77.18 27.78 49.4
4 Other facilities Month 48.5 47.86 17.23 30.63

3.2 Renovate Building to handover 210.86 75.91 134.95

1 all Service Building Mont 48.5 48.72 17.54 31.18

2 All House For Employer representative Mont 48.5 32.52 11.71 20.81

3 All House For Employer Mont 48.5 81.04 29.17 51.87

4 Other facilities Month 48.5 48.58 17.49 31.09

4 Vehicles 4,004.89 1441.76 2563.13

4.1 Provision of Vehicle 2,880.31 1036.91 1843.4
Toyota land cruiser station Wagon LWB
1 No. 2 414.60 149.26 265.34
4WDDiesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD
2 No. 20 2,010.18 723.66 1286.52
Diesel
3 Toyota Corolla 1800cc Benzene No. 3 112.46 40.49 71.97
4 Toyota Mini-Bus 2800cc Diesel No. 4 343.07 123.51 219.56

4.2 Operation & Maintenance of Vehicle 1,124.58 404.85 719.73

Vehicle Operation, fuel & maintenance Land
1 Km 276000 77.87 28.03 49.84
Cruiser
2 Vehicle Operation & maintenance Hiu-Lux Pickup Km 2760000 778.68 280.32 498.36

3 Vehicle Operation & maintenance Corolla Km 300000 84.64 30.47 54.17

4 Vehicle Operation & maintenance Minibus km 650000 183.39 66.02 117.37

5 Consumables for all housing, offices, canteen month 48 264.56 95.24 169.32
man.
6 Driver and unskilled labor 4000 1,030.88 371.12 659.76
month
Provisional and contingency budget to be
7 taken out 5% of the contract price offered by 1 Set
the Contractor
Total 16,812.90 6052.64 10760.26

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 SCHEDULE 3D - LIST OF FACILITY & SERVICES FOR THE EMPLOYER

( In 1,000USD)

No Description Qty Unit Total Local Foreign

1 Vehicles & Maintenance 4,004.89 1,441.76 2,563.13

Toyota land cruiser station Wagon LWB 4WD
1.1 2 No 414.60 149.26 265.34
Diesel
Toyota Hi-Lux Pickup Double Cabin LWB 4WD
1.2 20 No 2,010.18 723.66 1,286.52
Diesel
1.3 Comfortable Sedan type Benzene 3 No 112.46 40.49 71.97

1.4 Mini-Bus Diesel 4 No 343.07 123.51 219.56

1.5 Vehicle Operation & maintenance Land Cruiser 276000 Km 77.87 28.03 49.84

1.6 Vehicle Operation & maintenance Hi-Lux Pickup 2760000 Km 778.68 280.32 498.36

1.7 Vehicle Operation & maintenance Sedan type 300000 Km 84.64 30.47 54.17

1.8 Mini bus 650000 Km 183.39 66.02 117.37

2 Offices

3 Furniture and Equipment 237.62 85.54 152.08

3.1 Furniture
Managerial Desks With Computer Side Tables
3.1.1 8 No 9.37 3.37 6.00
Separate Drawers
3.1.2 High Back Chair 8 No 1.69 0.61 1.08
Office Desks With Computer Side Tables
3.1.3 50 No 46.86 16.87 29.99
Separate Drawers
3.1.4 Medium Back Chair 50 No 7.03 2.53 4.50

3.1.5 Book Shelves With Doors 40 No 28.11 10.12 17.99

3.1.6 Meeting Tables 2 No 3.75 1.35 2.40

3.1.7 Chairs For The Meeting 16 No 1.50 0.54 0.96

3.2 Equipment
Laptop Computers With Operating System,
3.2.1 4 No 6.37 2.29 4.08
Antivirus And MS Office Software;
Desktop Computers With UPS And With
3.2.2 Operating System, Antivirus And MS Office 26 No 30.46 10.97 19.49
Software;
3.2.3 Printers Laser Jet A4 (Black & White); 10 No 8.20 2.95 5.25

3.2.4 Printers Laser Jet A4 (Color); 2 No 9.37 3.37 6.00

3.2.5 Printers Deskjet A3/A4 (Color); 2 No 4.69 1.69 3.00

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 No Description Qty Unit Total Local Foreign

3.2.6 Scanners; 2 No 1.64 0.59 1.05

3.2.7 Plotter A0; 1 No 2.81 1.01 1.80

3.2.8 Heavy Duty Photocopier A3/A4; 1 No 23.43 8.43 15.00

3.2.9 Normal Duty Photocopier A3/A4; 1 No 21.09 7.59 13.50

3.2.10 Binding Machine; 2 No 0.98 0.35 0.63

Telephone Lines Controlled By An Automatic
Switchboard For:
3.2.11 Local/International Calls; 4 No 0.56 0.20 0.36

3.2.12 Fax ; 4 No 2.44 0.88 1.56

3.2.13 E-Mails / Internet; 4 No 18.74 6.75 11.99

Telephone Handsets With Dialling Memories
3.2.14 2 No 0.28 0.10 0.18
And Loud Speak;
3.2.15 Normal Telephone Handset; 28 No 3.28 1.18 2.10

3.2.16 Fax Machines; 2 No 1.22 0.44 0.78

Multi-Channels Radio Handsets Working Over A
3.2.17 20 No 3.75 1.35 2.40
Range over 10 Km
4 Housing /Canteen at site 26.94 9.70 17.24

Total 4,269.45 1,537.00 2,732.45

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 Schedule of Prices for 230 kv and 400kv Transmission Line
( In 1,000USD)

230 KV Transmission Line 400 KV Transmission Line

Item
Description Unit Total Local Foreign. Total Local Foreign.
no. QTY QTY
cost cost cost cost cost cost
1000 USD 1000 USD 1000 USD 1000 USD 1000 USD 1000 USD

8 POWERSTATION EQUIPMENT 6413.51 962.03 5451.48 11,030.59 1,654.59 9,376.00

8.2.2 Transformers 75MVA,230KV LS 1 6413.51 962.03 5451.48

8.2.2 Transformers 75MVA,400KV LS 1 11,030.59 1,654.59 9,376.00

8.6 SWITCHYARD 10,492.17 2,045.52 8,446.65 38,386.46 6,723.53 31,729.84

8.6.1 Switchyard LS 1 8028.11 1,204.22 6,823.89 1 33,482.86 5,022.43 28,460.43

8.6.2 Stand by Diesel generator LS 1 217.89 32.68 185.21 1 217.89 14.24 270.56

8.6.2 Switchyard civil work LS 1 2158.33 777.00 1,381.33 1 4,657.60 1,676.74 2,980.86

8.6.2 Fences LS 1 87.84 31.62 56.22 1 28.11 10.12 17.99

10 TRANSMISSIOON LINES 20,422.69 3,063.40 17,359.29 29,920.00 4,488.00 25,432.00

10.1 230 kV Transmission Line km 80 20422.69 3,063.40 17,359.29

10.1 400 Kv Transmission Line km 80 29920 4,488.00 25,432.00

Total 37,328.37 6,070.95 31,257.42 79,337.05 12,866.12 66,537.84

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