Description

Units

Rate (USD)

Remarks

Tunnel Excavation
in good rock

m3

44.44

In fair rock

m3

48.89

in poor rock

m3

63.11

in bad rock

m3

70.33

Excavation of Caverns
Underground Support

m3

42.22

25mm dia Rock bolts

4m length
6m length
8m length
Cable anchors
Shotcrete (plain)

Nos.
Nos.
Nos.
m
m3

80.00
140.00
196.67
666.67
253.33

Shotcrete (fibre reinforced)

m3

575.11

Concrete lining

m3

172.44

Formwork
Straight

12.22

Curved

m2

16.67

Grouting

m2

523.44

Spiling

m2

(various diameter)

68.17 US$/m3

Surface Excavation
Common soil

m3

3.44

Boulder mixed soil

m3

4.67

Rock excavation

9.56

Backfilling
Concreting

m3

4.67

Mass Concrete

m3

123.33

M10:103

Concreting in dams

m3

172.00

M20:120.59

Concrete (25MPa)

m3

216.22

Concrete (35MPa)

222.22

Steel lining/Penstock
Reinforcement
Formwork
Gabion work

kg
kg

6.56

m2

12.22

m3

42.67

7.8

176

1497/ton

1.67

50.36

Budgetory Offer for civil works from L&T for Tamakoshi 3 HEP
S.No.

Items

1
1.1
1.2
1.3
1.4
1.5
1.6

Upgrading/ upkeep existing village roads

Upgrade/ upkeep of main secondary roads
New roads to dam site, permanent road works
Roads to permanent and temporary camps and Rig areas
Temporary roads
Bridges, crossings, permanent and temporary, 25% of road
Subtotal
Indirect Cost
Total Roads and Bridges

1.7
2

3
3.1
3.2
3.3
3.4
3.5
3.6

3.7

ROADS
km
km
km
km
km
LS
%

3
.
3
.6
3
.6
3
1
.6
.2
6
.3
4

4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4
.
4
9
.4
..
9
4
.1
9
.4
.2
9
.4
.3
.
4.10 9
.4
4.11 9
5
4.12 .
6
4.13
4.14
4.15
4.16
4.17
4.18

Rate
(USD)
311,111
311,111
528,889
528,889
311,111
3,461,889

Quantity

Cost
USD

9.7
22
15
5.3
10
25%

3,017,777
6,844,442
7,933,335
2,803,112
3,111,110
865,472

Not quoted, to be quoted by client

24,575,248

CAMPS
m2
m2

2.1
2.2

Unit

Permanent housing
Other buidlings, Social club, etc
Total Camps (excluding temporary Camps; to be included in
Contractor's
Camp)
RESERVOIR STABILIZATION
Toe protection along the unstable areas @400m 3/m
m
40 m deep Drainage holes @40mx20m spacing with casing
Nos
.
Excavating 3m deep drainage trenches with pipes in gravel mix soil
m
including
recover
70m
rip rap/gabions along unstable areas within regulation level
m2
Filling in the riverbed u/s of dam
m3
5m dia drainage tunnel
m
Access & drainage tunnel from Adit D1 in hard rock
m
Drainage systems drilled, 3 rows, cc 40
m
Perforated drainage casing
m
Drainage pipes in tunnel
m
Subtotal
Indirect Cost
%
Total Reservoir Stabilization
RIVER DIVERSION WORKS
Excavating in Boulder mixed soil at the entrance of diversion tunnel
m3
Excavation in riverbed for construction of Cofferdam
m3
Construction of u/s and d/s cofferdam using riverbed material
m3
Grouting at upstream and downstream cofferdam
LS
Excavation in hard rock for construction of diversion tunnel, A=90m 2
m3
Installation of 3m long, 25mm dia rock bolts along diversion tunnel
Nos.
Applying plain shotcrete along the excavated area
m3
Applying plain shotcrete along the tunnel walls
m3
Formwork
m2
Formwork two sided curved
m2
Formwork, concrete slab
m2
Formwork, crownand walls
m2
Formwork, one sided straight
m2
Formwork, roof
m2
Formwork, transition
m2
Reinforcing Steel
ton
Reinforcing Steeltunnel
ton
Structural Concrete
m3
Concrete Tunnel lining
m3
Dewatering excavation pits
years
Surface finish
m2
Foundation cleanup for concrete plug
m
Gabion works 1m x 1m x 1m
m3
Canalisation in riverbed down to Busti, 400m
m3

1,089
996

6,250
1,380

6,806,250
1,374,480
8,180,730

311
24,889
112

4,280
1,875
19,260

1,331,080
46,666,875
2,157,120

47
19
3,696
6,222
47
12
47

299,600
300,000
2,500
2,500
7,500
7,500
2,500

14,081,200
5,700,000
9,240,000
15,555,000
352,500
90,000
117,500

Not quoted, to be quoted by client

95,291,275
11
17
37
622222
62
67
306
306
21
58
21
21
21
21
21
1,616
1,616
148
256
263,189
3
2
81
93

27,667
24,000
100,000
2
193,500
18,710
650
2,705
43,200
4,600
1,040
35,200
960
320
1,080
377
327
7,900
24,700
4
12,540
650
550
30,000

304,333
408,000
3,700,000
1,244,444
11,997,000
1,253,570
198,900
827,730
907,200
266,800
21,840
739,200
20,160
6,720
22,680
609,232
528,432
1,169,200
6,323,200
1,052,756
37,620
1,300
44,550
2,790,000

7.83
7.83

4.19
4.20

Stoplogs
Grout curtain

LS
LS

###
###

2
2

3,111,112
3,111,112

Subtotal
4.21
5
5.1
5.2
5.3
5.4
5.5

5.6
5.7

5.8

5.9

5.10

5.11

5.12

5.13

5.14

5.15

5.16

5.17

5.18

5.19
5.20
6
6.1

Indirect Cost
Total River Diversion Cost

Not quoted, to be quoted by client

40,697,091

DAM
Surface clearing
m2
1
66500
Excavation of boulder mixed river bed material
m3
11
600000
Excavation of weathered rock
m3
17
1200000
Excavation on hard rock for plinth
m3
17
35250
Concreting at Plinth
5
Surface cleaning
m2
1
4700
.
5
Rock bolting
nos
18
700
5
.
5
Formwork
m2
21
4000
.5
.5
Concrete
m3
141
3100
.1
.5
5
Reinforcement
ton
2,014
233
.2
.5
Hardfill dam body
m3
109
1173000
3
.
5
Structural concrete & WTseal, U/S & D/S & conduits
4
.
5
D/S face, structural concrete, slipformed struct. Concr. (+50% of m2
31
64800
5
.
orig area)
7
5
Concrete curbstone, 15% of surf. area
m3
140
9720
.
5
Anchoring bolts stepped spillway/sidewalls, 24% of surf. Area
nos
149
15552
1
.7
U/S Face, structural concrete, (orig area+50%)
.
7
5
Concrete panels
m2
62
30000
.2
5
WTseal, Geomembrane
m2
31
30000
3
.8
5
Installation costs
m2
16
30000
..8
5
Concrete
m3
171
45000
.1
.8
Flushing conduits, structural concrete
.2
8
5
Concrete panels
m2
62
10500
.3
.
5
Installation costs
m2
16
10500
4
9
.
5
Formwork gate chambers roof
m2
21
700
..
9
5
Formwork gate chambers sidewalls
m2
21
350
.1
9
.
5
Formwork conduit lining
m2
21
30000
.2
9
.
5
Formwork outdoor
m2
21
5000
3
.
.9
5
Structural concrete
m3
148
11000
4
.
.9
5
Mass concrete
m3
112
12000
5
.
.9
5
Reinforcement
kg
2
1063000
6
.
.9
#
Surcafe finish
m2
3
4540
7
.
9
Spillway crest
8
.
5
Formwork, straight one sided
m2
21
3250
9
.
5
Formwork, curved one sided
m2
58
1050
1
.
5
Surface finish
m2
3
2600
0
1
.
5
Concrete
m3
148
9800
.
0
1
.1
5
Reinforcement
kg
2
750000
.
0
1
.2
5
Waterstop
m
21
320
.
0
.1
Stepped spillway
3
.
0
1
5
Formwork, straight one sided
m2
21
18000
4
.0
5
Surface finish
m2
3
11400
.5
1
.
5
Concrete
m3
148
19250
6
1
1
.
5
Reinforcement
kg
2
2000000
.
1
1
.1
Spillway bucket
.
1
1
5
Formwork straight
m2
21
1500
2
.
.1
5
Formwork slots curved
m2
58
1600
.3
.1
5
Concrete
m3
148
9000
4
2
.1
5
Reinforcement
kg
2
300000
.1
2
.1
Spillway sidewalls
.
2
1
5
Formwork, straight
m2
21
4500
2
.
.2
5
Formwork curved
m2
58
1900
3
.
.1
5
Concrete
m3
148
4800
4
3
.1
5
Reinforcement
kg
2
580000
.1
3
.1
Emergency conduit
.1
3
5
Concrete panels
m2
62
2300
.2
.3
5
Installation costs
m2
16
2300
.3
.1
5
Formwork gate chambers roof
m2
21
170
4
.1
5
Formwork gate ch. sidewalls
m2
21
400
.1
.4
5
Formwork conduit lining
m2
21
1300
.1
4
.1
5
Structural concrete
m2
148
800
.2
4
.1
5
Reinforcement
kg
2
100000
.3
4
.1
5
Waterstop
m
21
200
.4
4
.1
Power intakes and conduits, Gallery Low & High
.5
4
1
5
Reinforced concrete works in lower Gallery including formwork,
m3
6
.4
reinforcement
.7
1
all complete
5
Reinforced
concrete works in higher Gallery including formwork,
m3
8
.5
reinforcement
.
1
allon
complete
Crown
both sides of the dam
1
5
Formwork
m2
21
1300
.
5
Concrete
m3
152
2300
2
1
.
5
Waterstop
m
16
100
6
1
.
Drainage gallery
.
6
1
5
Concrete panels
m2
62
3300
1
.
.6
5
Installing panels
m2
62
3300
2
.
.1
5
Drain holes
nos
50
140
3
7
.1
5
Drain curtain
LS
311,111
1
.1
7
.
Road bridge on top of dam
.1
7
1
5
Pillars, anchoring
nos
91
250
2
.7
5
Pillars, formwork straight
m2
21
5850
3
.1
5
Pillars, formwork curved
m2
58
210
4
8
1
.
5
Pillars, concrete
m3
152
1150
..
8
1
5
Pillars, reinforcement
kg
2
135000
.1
8
1
.2
5
Formwork deck
m2
21
4400
.
8
.1
5
Formwork vertical
m2
21
1300
3
.
8
.1
5
Roadplattform, concrete
m3
152
2300
4
.
8
.1
5
Roadplattform, reinforcement
kg
2
250000
.5
8
.1
Railing
&
safety
barriers
LS
155,556
1
.6
8
1
Subtotal
.7
8
Indirect Cost
% Not quoted, to be quoted by client
.8 Total Dam Cost
9
TUNNELS & WATERWAYS
Adit tunnels A=40 m2
m
3,045
6
Tunnel excavation cost in hard rock (90% of total length)
m 3,666
2,741
.
1
.
1

66,500
6,600,000
20,400,000
599,250
4,700
12,600
84,000
437,100
468,255
127,857,000
2,008,800
1,360,800
2,317,248
1,860,000
930,000
480,000
7,695,000
651,000
168,000
14,700
7,350
630,000
105,000
1,628,000
1,344,000
2,126,000
13,620
68,250
60,900
7,800
1,450,400
1,500,000
6,720
378,000
34,200
2,849,000
4,000,000
31,500
92,800
1,332,000
600,000
94,500
110,200
710,400
1,160,000
142,600
36,800
3,570
8,400
27,300
118,400
200,000
4,200

27,300
349,600
1,600
204,600
204,600
7,000
311,111
22,750
122,850
12,180
174,800
270,000
92,400
27,300
349,600
500,000
155,556
197,730,110

10,046,673

7.8
8.25

6
.
6
.1
6
.1
6
2
.1
6
3
.1
6
4
.1
6
5
.1
6
6
.1
#
.7
1
.8
6
.9
6
.2
6
..
2
6
.1
2
.
6
2
.6
.2
3
.2
6
4
.2
6
.5
2
6
6
.2
#
.7
2
#
.8
#
9
#

Bolting
m
730
2,741
Shotcrete cost/m, rock support
m
687
2,741
Formwork cost pr m, concrete lining
m
340
2,741
Concrete cost pr m, lining
m
1,369
2,741
Tunnel excavation cost in weak rock (10% of total length)
m
4,339
305
Bolting cost in weak rock
m
730
305
Shotcrete in weak rock
m
687
305
Formwork for concrete lining in weak rock
m
340
305
Concreting in weak rock
m
1,369
305
6.2
Headrace, Pressure and Tailrace tunnel
m
17,306
Rock excavation
m3
56
1,264,655
Plain shotcrete
m3

Fibre reinforced shotcrete

m3
707
37,227
Grouted rock bolts (4m long 25 mm dia)
Nos.
73
87,409
Spiling, m
Nos.
25
233,580
H20 steel rib, kg
kg
2
1,047,518
8m long rock bolts, no.
Nos.
171
58,143
Grouting, kg
kg

332,429
Concrete lining plain, m3
m3
117
163,191
Concrete lining reinforced, m3
m3
256
32,054
Compressional slots
m
16
22,144
Drainage pipe polythene porforated, m
m
31
23,355
Reinforcement
kg
2
2,549,794
6.3
Surge Tunnel
m

1,311
6
Rock excavation
m3
56
115,651
.
6
Plain shotcrete
m3
306
215
3
.
6
Fibre reinforced shotcrete
m3
707
2,103
..
3
6
Grouted rock bolts (4m long 25 mm dia)
Nos
73
8,623
.1
3
.
6
Lattice girders
kg
5
66,076
.2
.3
6
Spiling
m
16
23,848
3
.3
6
Spilt set/swellex rock bolt
Nos
73
585
4
.3
6
Yielding rock bolts
Nos
73
3,522
5
.3
6
Grouting
kg

1,628
6
.3
#
Concrete lining
m3
256
1,859
.7
3
#
Formwork
m2
21
3,522
8
.
6.4
Penstock tunnels, steel lining & concr embedding before bifurcation
m
10
9
6
Supply, installation of steel pipes
m
15,556
10
.
6
Excavation
m3
149
458
.4
6
Support by rockbolts (1.5mx1.5m)
Nos.
86
107
.
.4
6
Support by shotcrete
m3
306
23
.1
.4
6
Concrete
m3
177
83
.2
4
.
6
Excavation for cone
m3
149
163
.3
4
.
6
Support bolts in cone
Nos.
86
35
.4
4
.
6
Shotcrete in cone
m2
306
8
.5
.4
6
Concrete in cone
m3
177
31
.6
.4
#
Drilling for grouting
m
12
47
.7
4
#
Flushing of drillholes
Nos.
93
7
8
.#
Packer in drillholes
Nos.
156
16
9
#
Grouting
kg

2,396
#
Reinforcement steel
kg
2
47
6.5
Penstock tunnels, steel lining & concr embedding after bifurcation
m
320
6.5.
Supply, installation of steel pipes 3.30m dia, 38mm thick
m
467
320
1
6.5.
Excavation
m3
149
4,772
2
6.5.
Support by rockbolts
Nos.
86
1,947
3
6.5.
Support by shotcrete
m2
306
418
4
6.5.
Concrete
m3
177
1,350
5
6.5.
Excavation for cone
m3
149
102
6
6.5.
Drilling for grouting
m
12
366
7
6.5.
Flushing of drillholes
Nos.
93
60
8
6.5.
Packer in drillholes
Nos.
156
129
9
##
Grouting
kg

22,960
##
Reinforcement steel
kg
2
124
Subtotal
6.6
Indirect Cost
% Not quoted, to be quoted by client
Total Tunnels, Waterways and Adit Tunnel Cost
7
POWERHOUSE COMPLEX AND ACCESS TUNNEL & SURGE CHAMBER
7.1
Access Tunnel to Powerhouse A=50 m2
m
700
7.1.
Clearing forest for access tunnel portal
m2
1
2,000
1
7.1.
Excavation of topsoil for portal
m3
17
1,000
2
7.1.
Excavation of loose material for portal
m3
17
30,000
3
7.1.
Excavation in rock for portal
m3
16
2,000
4
7.1.
Support of access tunnel portal
LS
##
1
5
7.1.
Excavation of access tunnel (A=50 m2)
m3
58
35,000
6
7.1.
Support bolts in access tunnel (1.5 m x 1.5m)
No.
86
6,222
7
7.1.
Shotcrete support in access tunnel (20 m2/m)
m2
31
14,000
8
7.1.
Arrangement for pumping of water
LS
##
1
9
##
Cleaning of rock surface for portal gate
m2
1
70
##
Rockbolts for portal gate
no.
86
27
##
Formwork for portal gate
m2
21
55
##
Concrete for portal gate
m3
166
12
##
Reinforcement for portal gate
ton
##
1
##
Steelgate and gratings
No.
#
1
7.2
Powerhouse
7.2.
Excavation of powerhouse
m3
50
59,500
1
7.2.
Cable anchors (20m long)
Nos
##
255
2
7.2.
Cable anchors (12m long)
Nos
##
255
3
7.2.
Grouted rock bolts (12m long)
Nos
219
1,318
4
7.2.
Grouted rock bolts (8m long)
Nos
171
1,247
5
7.2.
Fibre reinforced shotcrete
m3
707
1,755
6
7.2.
Concreting by removing schist
m3
166
1,689
7
7.2.
Concrete below turbine floor
m3
179
6,527
8
7.2.
Formwork below turbine floor
m2
21
3,212
9
##
Reinforcement below turbine floor
ton
##
261
##
Concrete above turbine floor
m3
179
4,758
##
Formwork above turbine floor
m2
21
13,465
##
Reinforcement above turbine floor
ton
##
246
##
Plaster and painting above turbine floor
m2
24
13,465
7.3
Transformer Hall including adit tunnel
7.3.
Excavation of adit to transformer hall
m3
58
3,500
1
7.3.
Support bolts in adit to transformer hall
no.
86
622
2
7.3.
Support shotcrete in adit to transformer hall
m2
31
1,400
3
7.3.
Cleaning of rock for gate in adit
m2
1
70
4

2,000,565
1,882,724
931,770
3,751,745
1,321,226
222,285
209,192
103,530
416,861
70,820,680
26,319,583
6,380,893
5,839,510
2,095,037
9,942,498

19,093,322
8,205,841
354,304
724,005
5,099,588

6,476,467
65,857
1,487,014
629,460
330,380
381,573
42,739
257,088

476,022
73,957
155,560
68,300
9,174
7,152
14,768
24,301
2,997
2,399
5,485
559
619
2,492

93
149,440
710,990
167,430
127,889
238,960
15,194
4,392
5,570
20,141

248
187,716,542

2,000
17,000
510,000
32,000
31,111
2,030,000
535,111
434,000
31,111
70
2,293
1,155
1,992
1,692
155,556
2,975,000
1,665,915
999,600
288,642
213,237
1,240,962
280,436
1,168,382
67,455
525,837
851,741
282,772
495,038
323,168
203,000
53,511
43,400
70

7.3.
5
7.3.
6
7.3.
7
7.3.
8
7.3.
9
##
##
##
##
##
##
7.4
7.5
7.5.
1
7.5.
2
7.5.
3
7.5.
4
7.5.
5
7.5.
6
7.5.
7
7.5.
8
7.5.
9
##
##
##
##
##
##
##
##
##
##
##
##
##
##
7.6
7.6.
1
7.6.
2
7.6.
3
7.6.
4
7.6.
5
7.6.
6
7.6.
7
7.6.
8
7.6.
9
##
7.20
8
8.1
8.2
8.3
9
9.1

9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12

9
.
9
.1
9
.1
9
.1
.2
1
.3
4

Rockbolts for gate in adit to transformer hall

Formwork for gate in adit
Concrete for gate in adit
Reinforcement for gate in adit
Steel gate in adit
Excavation of transformer hall
Support bolts in transformer hall
Support shotcrete in transformer gallery
Concrete in transformer hall
Formwork in transformer hall
Reinforcement in transformer hall
SF6 Breaker Gallery. Assume =50% of Transformer hall
Draft tube gallery
Excavation of adit to draft tube gate gallery
Support bolts in adit to gate gallery
Support shotcrete in adit to gate gallery
Cleaning of rock for gate in adit to gate gallery
Rockbolts for gate in adit to gate gallery
Formwork for gate in adit to gate gallery
Concrete for gate in adit to gate gallery
Reinforcement for gate in adit to gate gallery
Steel gate in adit to gate gallery
Excavation of draft tube gate gallery
Support bolts in gate gallery
Support shotcrete in gate gallery
Concrete in gate gallery
Formwork in gate gallery
Reinforcement in gate gallery
Excavation of draft tube gate shafts
Support bolts in gate shafts
Support shotcrete in gate shafts
Cleaning of rock for draft tube gates
Rock bolts for draft tube gates
Concreting for draft tube gates
Formwork for draft tube gates
Reinforcement for draft tube gates
Adit to Tailrace tunnel and Surge Tunnel
Excavation of adit to tailrace tunnel
Support bolts in adit to tailrace
Shotcrete support in adit to tailrace
Arrangement for pumping of water
Excavation of adit to tailrace tunnel
Support bolts in adit to tailrace
Shotcrete support in adit to tailrace
Excavation of surge tunnel in tailrace
Support bolts in surge chamber TR
Shotcrete support in surge chamber TR
Subtotal
Indirect Cost
Total Powerhouse Complex, Access Tunnel & Surge Chamber
MISCELLANEOUS INSTALLATIONS AT POWERHOUSE & DAM SITE
El install. PH and dam, (5% of PHcivil excluding rigging cost)
Switchyard complex, (5% of PHcivil excluding rigging cost)
Subtotal
Indirect Cost
Total of miscellaneous installations
HYDRAULIC STEEL WORKS INCLUDING
Sediment Flushing Gates
Radial gates
Steel lining along flushing conduits
Stop log structure flushing gate opening WxH=6.3x3,5 m2
Transport & Erection
Density flow, flushing system, el850el.910
Backup Density flow, flushing, el850el.880
Regulating gates (emergency release)
Power Intakes, Lower level
Power intakes, Higher level
Gantry Crane at dam
Gates/Plugs in Adit
Tailrace outlet gate
Cones with concrete lining
Draft tube gates
Transportation and erection
Total of hydraulic steelworks

no.
m2
m3
ton
No.
m3
no.
m2
m3
m2
ton

219
21
166
##
#
50
219
707
166
21
##

27
55
12
1
1
8,580
1,040
2,340
932
4,658
65

5,840
1,155
1,992
1,692
155,556
429,000
227,760
1,654,380
154,656
97,825
131,346

m3
no.
m2
m2
no.
m2
m3
ton
no.
m3
no
m2
m3
m2
ton
m3
no.
m2
m2
no.
m3
m2
ton

62
86
31
1
86
21
166
##
#
62
86
31
166
21
##
62
86
31
1
86
166
21
##

3,750
667
1,500
70
27
55
12
1
1
4,000
711
1,600
280
98
20
3,094
867
1,950
420
560
420
280
21

232,500
57,333
46,500
70
2,293
1,155
1,992
1,692
155,556
248,000
61,156
49,600
46,480
2,050
39,474
191,813
74,533
60,450
420
48,160
69,720
5,880
42,294

m3
no
m2
LS
m3
no
m2
m3
no
m2

#
65
67
31
58
67
31

1
6,000
1,067
2,400
11,250
2,000
4,500

155,556
390,000
71,467
74,400
652,500
134,000
139,500

Not quoted, to be quoted by client

21,381,003

%
%

10,921,734
6,222,222

1 10,921,734
1 6,222,222

Not quoted, to be quoted by client

17,143,956

TRANSPORTATION AND INSTALLATION

Nos
.
kg
pcs
%
ls
ls
Nos
.
LS
LS
LS
Nos
.
Nos
.
Nos

Total Cost

1,555,554
3,330,000
155,556
1,512,333
311,111
311,111
233,334
233,333
1,400,000
311,111
1,244,448
376,923
217,949
673,077
1,593,719
13,459,559
606,175,514

Rig Cost (25% of Civil Cost)

757719392.5

259,259
9
77,778
1
311,111
311,111
38,889
233,333
1,400,000
311,111
155,556
1
2
1
0

6
370,000
2
1
1
1
6
1
1
1
8
376,923
108,974
673,077
1

Cost

S. No
1
2
3
4
5
6
7

Total Cost
Cost
Cost %age
Civil Cost
757719392.5
Electromechanical Including Transportatio
Owners Cost
Contingencies
Total Cost (excluding Finance)

Remarks

Total Cost

1
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.20
1.30
1.40
1.50

Parts
Civil Works (including 30% rig cost)
Infrastructure
New Roads
Upgrading of Roads
Temporary Roads
Bridge Improvement
Operators Villages, dam, PS & audit
Reservoir Slope Stabilization
Dam & Diversion Work
Waterways, HR, TR Tunnels, Surge T &adits
Powerhouse Complex, assess t & switchyard

Items

880 MW
758.21
37.79

650 MW
639.15
18.895

69.64
267.54
337.12
46.12

69.64
267.54
249.01
34.07

7
9
3
5
14

2.00
Electromechanical incl. Transportation and Erection
2.10
Hydraulic Steelworks
48.90
2.20
Electromechanical Work
223.07
2.30
Transmission Line
32.10

304.07

3.00
Owners Cost
3.10
Land Acquisition , RAP & ESMPP
3.20
Engineering, Supervision & Management

82.00
39.31
42.47

4.00
Contingencies
4.10
Civil
4.20
Hydraulic Steel Work
4.30
Elec-Mechanical Works
4.40
Transmission Line
4.50
Engineering, Supervision & Management
4.60
Land Acquisition , RAP & EMMSP

0.15
0.10
0.07
0.10
0.10
0.12

Total

245.77
48.90
164.77
32.10

39.31
31.37
146.41

123.36

113.73
4.89
15.61
3.21
4.25
4.72

95.87
4.89
11.53
3.21
3.14
4.72

1290.69

1008.28

Total Cost
Comment
Reduced 50%b budget