PROGRESS REPORT SUBMITTED TO: Department of Electricity Development, DoED Nepal Electricity Authority, NEA NABIL Bank Limited as a LEAD Bank & Consortium Partners Hydro Consult Engineering Limited Gaurishankar Conservation Area Project, (GCAP) TPSC (India) Private Limited
Web Page: URL: www.himalurja.com
Relating to Upper Khimti-II (7 MW) Hydro Power Project Progress Report No. 8 (Period: Bhadra 2074 – Kartik 2074)
Independent Power Producer, (IPP): HIMALAYA URJA BIKAS COMPANY LIMITED Subidha Nagar, Kathmandu - 32 20th November 2017 (4th Mangsir 2074)
Upper Khimti-II (7 MW) Hydro Power Project
Progress Report No. 08
Project Name: 02
Upper Khimti-II, 7MW Hydropower Project.
Report for:
Himalaya Urja Bikas Company Limited
Preparation Review and Authorisation Date Prepared by Reviewed by 2017.08.15 Er. Rama Kant Gauro Eng. Saroj Kumar Upadhyay Er. Lav Kumar Shrestha Er. Susheel Sharma Er. Yam Lal Tharu Er. Ashish Amatya Er. Amit Singh
Approved for Issue by Mr. Hari Prasad Pandey Eng. Saroj Kumar Upadhyay Dr. Bhim Prasad Neupane
COMPANY DETAILS Himalaya Urja Bikas Company Ltd. Subhidhanagar, Tinkune, Kathmamdu-32, Nepal GPO Box: 8973 NPC868, Tel: + 977- 1-4111 853/ 1-4111 673/ 1-4111 674 Email:
[email protected] Web Page: URL: www.himalurja.com
Authorized Person: Er. Saroj Kumar Upadhyay, M.Sc. in Civil Engineering (Hons.), M B A Director – Technical and Project Management Email:
[email protected]
Address: Project Management Office Gokulganga-Gaupalika - 1, Chuchure, Ramechhap, + 977 – 1 – 6206 742/6220 004
Head Office Subhidhanagar-35, Kathmandu, Nepal +977-1-4111 853/ 4111 673
Upper Khimti-II (7 MW) Hydro Power Project
Progress Report No. 08
Contents 1
Project Details ....................................................................................................................... 1 1.1 Description ............................................................................................................................... 1 1.1.1
Upper Khimti-II Hydropower Project -7 MW ................................................................... 1
1.1.2
Schematic Diagram of Upper Khimti-II Hydro Project-7 MW .......................................... 2
1.2 The Parties ................................................................................................................................ 3 1.2.1
Employer .......................................................................................................................... 3
1.2.2
Design and Detailed Engineering Consultant ................................................................... 3
1.2.3
Bank Verification Consultant ............................................................................................ 3
1.2.4
Bank and Consortium ....................................................................................................... 3
1.2.5
Lot I Infrastructure Works ................................................................................................ 3
1.2.6
Lot II Civil Works ............................................................................................................... 4
1.2.7
Lot III Hydro Mechanical Works ....................................................................................... 4
1.2.8
Lot IV Electro Mechanical Works ..................................................................................... 4
1.2.9
Lot V 132 kV Transmission Line Works ............................................................................. 4
2
Key Dates .............................................................................................................................. 5
3
Site General Progress Executive.............................................................................................. 5 3.1 General ..................................................................................................................................... 5 3.2 Engineering Detailed Design Consultant .................................................................................. 6 3.3 Communication ........................................................................................................................ 6 3.4 Meetings................................................................................................................................... 7 3.4.1
Contract Administration and Planning Meeting (CAPM) ................................................. 7
3.4.2
Weekly Coordination Meeting (among Client and Contractor’s representative at site) . 7
3.5 Insurance .................................................................................................................................. 7 3.6 Engineering Safety.................................................................................................................... 7 4
LOT I: Infrastructure Development ........................................................................................ 8 4.1 Land Acquisition and Access Road Construction ..................................................................... 8 4.1.1
Land Acquisition ............................................................................................................... 8
4.1.2
Land Leasing ..................................................................................................................... 8
4.1.3
Access Road Construction ................................................................................................ 8
4.2 Camp House ............................................................................................................................. 8 4.2.1
Jifasa Camp: (Camp No 1) Project Management Office .................................................. 8
4.2.2
Argeli Ghari Camp: Camp No 2 ......................................................................................... 8
4.2.3
Garjyang Camp: Camp No 3 ............................................................................................. 8
4.2.4
Kharanitar Camp: Camp No: 4 .......................................................................................... 8
4.3 Construction Power.................................................................................................................. 9
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Upper Khimti-II (7 MW) Hydro Power Project
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Progress Report No. 08
4.3.1
Study of Reliability and Power Available at Site............................................................... 9
4.3.2
Procurement of Material.................................................................................................. 9
4.3.3
Construction of Construction Power ................................................................................ 9
4.3.4
Load Approval for Construction Power ............................................................................ 9
Lot II Civil Works .................................................................................................................... 9 5.1 Summary of Progress ............................................................................................................... 9 5.2 Contractor Selection...............................................................................................................10 5.3 Construction Materials Survey ...............................................................................................10 5.4 Detailed Time Programme .....................................................................................................10 5.5 Camp of the Civil Contractor ..................................................................................................10 5.6 Key Personnel: ........................................................................................................................10 5.6.1
Manpower (Civil Contractor)..........................................................................................11
5.6.2
Equipment (Civil Contractor): .........................................................................................11
5.7 Material Stock at Site of Civil Contractor ...............................................................................11
6
5.7.1
Cement ...........................................................................................................................12
5.7.2
Rebar ..............................................................................................................................12
5.7.3
Sand washing and collection ..........................................................................................12
5.7.4
Diesel ..............................................................................................................................12
5.7.5
Stone Crusher .................................................................................................................12
Lot III Hydro Mechanical Works ............................................................................................ 12 6.1 Summary of Progress .............................................................................................................12 6.2 Contract Award ......................................................................................................................12 6.3 Camp ......................................................................................................................................12 6.4 Personnel (HM Contractor) ....................................................................................................13 6.5 Machine and materials ...........................................................................................................13 6.6 Summary of pipe fabrication and erection ............................................................................13 6.7 Summary of Bend ...................................................................................................................14 6.8 Gates and stoplog at Kharanitar Workshop ...........................................................................14 6.9 Other works ............................................................................................................................15
7
Lot IV Electro Mechanical Works .......................................................................................... 15 7.1 Summary of Progress .............................................................................................................15 7.2 Contract Award ......................................................................................................................16
8
LOT V (Ramechhap Garjyang Khimti 132 kV Transmission Line Project) ................................. 16 8.1 Introduction: ..........................................................................................................................16 8.2 Key Activities: .........................................................................................................................16 ii
Upper Khimti-II (7 MW) Hydro Power Project
Progress Report No. 08
8.2.1
Office & Store Set Up: ....................................................................................................16
8.2.2
Substation works: ...........................................................................................................16
8.3 132 kV TL works:.....................................................................................................................16 9
Human Resources of HUBCL ................................................................................................. 17 9.1 Head Office, Kathmandu ........................................................................................................17 9.2 Project Management Office (PMO), Chuchure ......................................................................17 9.3 Ramechhap Garjyang Khimti 132 kV Transmission Line, Site Office, Rasnalu .......................18
10 Social Mitigation .................................................................................................................. 18 11 Financial Status.................................................................................................................... 19 APPENDIX I: Photographs ............................................................................................................ 20 APPENDIX 2: Civil Construction Schedules .................................................................................... 29 APPENDIX 3: Land Acquisition Details .......................................................................................... 32 APPENDIX 4: IPC .......................................................................................................................... 33 APPENDIX 5: Progress as per BoQ Quantity .................................................................................. 34
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Upper Khimti-II (7 MW) Hydro Power Project
Progress Report No. 08
Acronyms AB AR BM BoQ CEC CEE DDC DoED EM DTP GCAP GWh HM HUBCL HW IEE MR MSL MW NEA PA PH TPSC TR ToD UKHP-II UKHP VAT VDC
Anchor Block Access Road Bench Mark Bill of Quantities Clean Energy Consultants Pvt. Ltd Chief Executive Engineer District Development Committee Department of Electricity Development Electro Mechanical Detailed Time Programme Gaurishankar Conservation Area Project Giga Watt hour Hydro Mechanical Himalaya Urja Bikash Company Limited Headworks Initial Environmental Examination Monthly Report Mean Sea Level Mega Watt Nepal Electricity Authority Penstock Alignment Power House TPSC (India) Private Limited Tailrace Time of Day Upper Khimti-II Hydroelectric Project Upallo Khimti Hydroelectric Project Value Added Tax Village Development Committee
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Upper Khimti-II Hydro Power Project, 7 MW
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Progress Report No. 08
Project Details
1.1 Description 1.1.1 Upper Khimti-II Hydropower Project -7 MW Upper Khimti-II Hydro Power Project (UKHP-II) 7 MW is a cascade RoR type of scheme located just downstream of Upallo Khimti Hydropower Project, 12MW located in Ramechhap district. The project components are located in left bank of Khimti Khola within Chuchure VDC. The project area is located between longitudes 860 18’10”E to 860 20’10”E and latitude 270 38’20” N to 270 39’55” N. Water is taken from the Khimti River at the intake of the Upallo Khimti and is passed through the Upallo Khimti project Powerhouse and delivered directly to the Intake of the Upper Khimti-II Project. The only source of water for the Upper Khimti project is that which passes through the Power Station of the Upallo Khimti project, supplemented to a small degree with additional water from Khimti Khola. The following table shows the basic feature of the project: Feature
UKHP-II HEP
Installed Capacity Gross Head Annual Saleable Energy Design Discharge Degree of Flow Exceedance
7 MW 145.0 m 42.29 GWh 6.45 m3/s 40%
The project site is linked to Jiri, Dolakha by all-weather gravelled road and distance is about 26 KM via Rasnalu Bridge. Route: 1 Kathmandu-Lamosanghu-Charikot-Jiri-Rasnalu-Khimti Site Route: 2 Kathmandu- Banepa –Khurkot –Manthali –Rasnalu -Khimti Site Among these alternatives, Route-2 is short but Route-1 shall be considered for the transportation of most of machine and materials for the construction work. The project comprises mainly Headworks, Penstock pipes, Powerhouse, Tailrace and Protection works.
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Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
1.1.2 Schematic Diagram of Upper Khimti-II Hydro Project-7 MW
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Upper Khimti-II Hydro Power Project, 7 MW
1.2
Progress Report No. 08
The Parties
The project entities are listed below. 1.2.1 Employer Himalaya Urja Bikas Company Limited (HUBCL) Subhidhanagar, Tinkune-32, Kathmandu, Nepal 1.2.2 Design and Detailed Engineering Consultant Clean Energy Consultants Pvt. Ltd Anamanagar, Kathmandu, Nepal 1.2.3 Bank Verification Consultant Hydro-Consult Engineering Limited Ganga Devi Marg, Buddhanagar, Kathmandu, Nepal 1.2.4 Bank and Consortium Nabil Bank Limited (Lead Bank) Nepal Bank (Associated Bank) Everest Bank Limited (Associated Bank) ACE Development Bank Limited (Associated Bank) 1.2.5 Lot I Infrastructure Works Lot - 1 Contracts includes Infrastructure Development works such as Access Road Construction, Camp House Construction, 11kv/400 Construction Power and other related works. Himalaya Urja Bikas Company has undertaken the construction of these activities own its own engaging local contractors and youth. S.N
Description of the Work
Contractor
1
Landslide Treatment Works
Ramechhap Panch Pokhari Nirman Sewa
2
Causeway at Chake Khola
Ramechhap Panch Pokhari Nirman Sewa
3
Fencing with CGI sheet at Kharanitar
Ramechhap Panch Pokhari Nirman Sewa
4
Camp House (Jr Staff Block and Camp 2)
New Nepal Nirman Sewa
5
Camp House (Office Block and Officer’s Block)
New Nepal Nirman Sewa
6
Fencing with CGI sheet at JIFASA CAMP AREA
New Nepal Nirman Sewa
7
Raj Kulo at Gargang Khola
J & K Construction Private Limited
8
Director’s Block-1 and Outdoor Toilet -1
J & K Construction Private Limited
9
Garage -1 & Septic Tank-2
J & K Construction Private Limited
10
Garjang Crossing (Causeway)
Local Contractor
11
Camp No 2 at Argeli Gahari
New Nepal Nirman Sewa
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Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
1.2.6 Lot II Civil Works Lot II includes all the contracts related to Civil Construction Works. The bid for the work was given to the following Civil Engineering Contractors mainly A Class and experienced in Hydro Power Construction. The bid has been asked from the following Contractors: a) b) c) d)
Himal Hydro and General Construction Company Limited South Asian Infrastructure (P.) Ltd. High Himalaya Construction Company Limited B P Construction (P.) Ltd
Quality and Cost Based Evaluation, (QCBS) has been applied while evaluating the tender documents and a letter of Intent has been awarded to the highest-ranking scorer - B.P Construction (P.) Ltd. The contract agreement has been signed with highest scorer B.P Construction (P.) Ltd (Registration Number of B P Construction (P.) Ltd is 15944/058/059 established dated 2050/05/26, License Number is 2363 A Class Contractor., VAT Registration number is 300011986 dated 2054/11/22). 1.2.7 Lot III Hydro Mechanical Works Lot III includes all the contracts related to Hydro Mechanical Works. We have already purchased Steel Plates from Steel Authority of India, (SAIL) that is confirming to IS-2062 BO/2011 E350 BO or equivalent. The bid was asked from the following contractors: a) Nepal Hydro & Electric Limited, (NHE), b) Cream Hydel (P.) Ltd and c) Machhapuchhre Metal and Machinery Works (P.) Ltd Quality and Cost Based Evaluation, (QCBS) has been applied while evaluating the tender document. The contract agreement has been signed with highest scorer Machhapuchhre Metal and Machinery Works (P.) Ltd from Industrial District Estate, Pokhara. 1.2.8 Lot IV Electro Mechanical Works Lot IV includes all the contracts related to Electro Mechanical Works Switchyard and Interconnection. And the bid has been asked from the following contractors: a) b) c) d) e) f)
Flovel Energy Private limited TPSC (India) Private Limited VOITH Hydro Pvt.Ltd Hunan Allon ward Hydro-Equiptment Co.ltd BFL Hydro Andritz Hydro Private Limited
Quality and Cost Based Evaluation, (QCBS) has been applied while evaluating the tender document. The contract agreement has been signed with highest scorer TPSC (India) Private Limited. 1.2.9 Lot V 132 kV Transmission Line Works Lot V includes all the works related to Ramechhap Garjyang Khimti 132 kV Double Circuit Transmission Line and Garjyang and New Khimti Substation which is being built by Nepal Electricity Authority. Agreement has been signed between NEA and Pinggao Group Co. Ltd. to execute above said works.
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Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Friendship Engineering Company (P.) Ltd is the sub-contractor of Pinggao Group Company Ltd for the civil construction and erection and installation of 132 kV Double circuit Transmission Line and 132 kV Garjyang sub-station and 132 kV Bay Extension at New Khimti sub-station.
2
Key Dates
The following are the key dates. S.N 1 2 3 4 5 6 7 8 9 10 11 12 13
3 3.1
Development and Progress Details Capacity Upgrade and received new License from DoED IEE Approved PPA signed for the project with NEA Consulting Agreement has been signed with CEC Generation License Financial closure Track opening for Access Road Construction started Track opening upto Intake of 12 MW completed Contract for “Construction Power” line awarded Lot II Civil Contractor mobilised on Lot III Hydro Mechanical Contractor mobilised on Lot IV Contract is awarded RCOD
Issued Dates 2067 Ashadh 17 2071 Ashadh 24 2069 Chaitra 09 2071 Jestha 31 2071 Chaitra 13 2071 Chaitra 3 2071 Chaitra 11 Magh 10, 2072 Poush 2072 Feb 17, 2016 Mar 21, 2016 Sep 21, 2016 March 15, 2019
Site General Progress Executive General
Total Project work carried by HUBCL has been divided into 5 Packages. LOT I: Infrastructure Development The Land Acquisition work for getting private land is complete for Access Road and Pipe Line and for all structure in both the projects. Land leasing work and obtaining forest clearance from Government Land has been completed. Access Road Construction is completed and upgrading of the road is still continued. 11kV/400 v Constriction Power work is completed and the line is charged. ToD meters have been installed. Four Camp house has been acquired at Site which are used for various purposes. Lot II: Civil Works BP Construction Pvt. Ltd has been selected as the LOT II Contractor Till date, approximately 30% work has been completed on 7 MW Headworks. Similarly, 15% work has been completed on 7 MW Pipe Alignment works. Excavation work for the construction of Powerhouse of both Project is almost completed; Rebar laying works for Footing is in progress. Lot III: Hydromechanical Works Machhapuchhre Metal & Machinery works (p) Ltd has been selected as Lot III Contractor. Till date, approximately 54% of M/S Plate has been fabricated. Major Hydromechanical component like Undersluice stoplog, Undersluice gate, intake stoplog and intake gate have been installed. Also, Gravel Flushing gate and gravel flushing stoplog for 7 MW Project have been installed. Other major equipment are stored at site workshop. 5
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Lot IV: Electromechanical Works TPSC (India) Pvt. Ltd has been selected as the Lot IV Contractor. Earthing materials required for switchyard and Power houses has been received at Site Powerhouse drawing for has been issued by Lot IV contractor and approved by our design Consultant CEC. Earthing Works by TPSC is completed in 16th September 2017.
Lot V: Ramechhap Garjyang Khimti 132 kV double circuit Transmission Line An agreement has been signed between NEA and Pinggao Group Co. Ltd for construction of 31 KM 132 kV double circuit transmission line and construction of 132 kV sub-station at Garjyang and Fulasi. Till date, detail survey, check survey, tower spotting, soil investigation and tree numbering works has been completed. Detail requirement of land for 132 kV transmission line and land acquisition process has been completed. 3.2
Engineering Detailed Design Consultant
Clean Energy Consultant (P.) Ltd has been awarded as Detailed Design Engineering Consultant. The Consultant has issued so far: 01 Woking Drawings for Alignment Excavation 02 Working Drawing for Alignment / Excavation Details (Revision), River protection works on Headworks, Anchor Blocks and Anchoring / Supporting Structures 03 Working Drawings for Headworks and Headponds Drawings, River Protection Works on HW and Anchor Block Drawings. 03(A) Working Drawing for Headworks Layout Plan Coordinates 04 Working Drawings – Deliverable 04 has been received Headworks and Headpond Planning Drawing Headworks and Headpond Reinforcement Details 05 Working Drawing Deliverable 05 has been received Chake & Garjyang Crossing Detail 06 Working Drawing Deliverable 06 has been received Revised Plan & Profile of Substation Area 07 Working Drawing Deliverable 07 has been received Power House Excavation Plan & Profile 08 Working Drawing Deliverable 08 has been received Anchor Block ST 01 to 11, P1, P2, P3 & Y 09 Working Drawing Deliverable 09 has been received Power House Layout Plan & Section Power House Frame Structure Details Power House Machine Foundadtion Drawing will be received soon. 3.3
Communication
All communication facility has been installed already at the Project Management Office, Chuchure to have fast, prompt, timely communication. Two lines of CDMA Telephone, 22 sets of Willkie Talkie are operational at site. Web Surfer Internet facility has been installed and operational without any problem.
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Upper Khimti-II Hydro Power Project, 7 MW
3.4 3.4.1
Progress Report No. 08
Meetings Contract Administration and Planning Meeting (CAPM)
It takes place once in every two months at head office of HUBCL, Tinkune, Kathmandu among the client – HUBCL and Contractor - B.P. Construction P. Ltd., Machhapuchre Metal and Machinery Works Pvt Ltd and TPSC (India) Pvt. Ltd. The design Consultant Clean Energy Consultants is also present in the meeting if required. S.N 1 . 2 3 4 5 6 7 8 9 3.4.2
CAMP CAPM 1st CAPM 2nd CAPM 3rd CAPM 4th CAPM 5th CAPM 6th CAPM 7th CAPM 8th CAPM 9th
Date May 8, 2016 June 27, 2016 August 3, 2016 September 5, 2016 November 7, 2016 January 21, 2017 March 14, 2017 June 5, 2017 Aug 29, 2017
Weekly Coordination Meeting (among Client and Contractor’s representative at site)
It takes place on Sundays in morning at site office, Chuchure, Ramechhap, among HUBCL, B.P. Construction P. Ltd. And Machhapuchre Metal and Machinery Works Pvt Ltd. 3.5
Insurance
All the activities related to development work carried out by HUBCL under different Packages are covered by various Insurance Company of Nepal. Item Lot 1 Lot 2 Lot 3 Others Staff
3.6
Description Office Block, Staff Block, Camp 2, Director’s Block, Garage Civil Works (Property Damage, Personal Insurance, Debris clearance) Hydro Mechanical (MS plate and Fabrication) Burglary of Equipment, Electronics Insurance for equipment, Fencing, Workshop, Vehicles, Heavy Equipment and Construction Power. Accidental Insurance of Staff (Head office and Project management Office)
Insurance Company NECO Insurance Limited NECO Insurance Limited NECO Insurance Limited NECO Insurance Limited Siddhartha Insurance Limited
Engineering Safety
Safety engineering is an engineering discipline which assures that engineered systems provide acceptable levels of safety which is complemented in our Projects. Also, Himalaya Urja Bikas Company had organised Training on Construction Site Safety Engineering on 14th and 15th Shrawan 2073 which was also participated by Contractor Members.
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Upper Khimti-II Hydro Power Project, 7 MW
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Progress Report No. 08
LOT I: Infrastructure Development
4.1
Land Acquisition and Access Road Construction
4.1.1
Land Acquisition
The land acquisition works has been nearly completed for pipe alignment and access road of UKHP. The total area of private land has already been acquired/purchased. The remaining public land is also acquired through lease agreement with Government of Nepal. Please refer to Annex – 3 for details. 4.1.2
Land Leasing
The land leasing and clearance for the forest already completed from the cabinet decision by Government of Nepal. 4.1.3
Access Road Construction
8.5 km Access Track from Kharanitar to Headworks is ready and operational. 3 waterlogged areas and water crossing are treated locally and access is open to 12MW Headworks. There are two Khola Crossing called Chake and Garjung. Chake crossing is complete and operational. Causeway in Garjang Khola is also completed and in use. Thus, all sites of the Projects are easily accessible. 4.2
Camp House
4.2.1
Jifasa Camp: (Camp No 1) Project Management Office
This is the central camp. We have about 24 Ropani of Land for our Jifasa Camp. This camp has been designed to be in operation even after Commercial Operation Date as our main camp. Protection Work of all blocks against lighting is completed. There are 4 blocks in this camp. 4.2.2
Director Block and Guest House – It is completed and occupied with air condition facility, attached bathroom, hot / cold showers. Officers’ Block (10 rooms and kitchen) – It is complete and occupied already by our Staff. Office Block – It is ready and in use. (Director Room, Technical Room, Meeting Room, Administration Room, Account Room are in this block.) Juniors’ Block – All ten rooms are occupied. Kitchen is used as temporary store. Argeli Ghari Camp: Camp No 2
This Camp is near to 12 MW Headworks in Argelighari and is complete. This will be occupied by Headworks staff in first week of Kartik, 2073. NEA line is connected. Only compound fence work is remaining.
4.2.3
Garjyang Camp: Camp No 3
We have lease agreement with Bhalepokhari School that will be used for 30 years. It is being used as a store. 4.2.4
Kharanitar Camp: Camp No: 4
We have rented one private house. The Petrol and diesel storage will be availed here. We have store facility with office and residence facility for a duration of Project Construction Phase merely.
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Upper Khimti-II Hydro Power Project, 7 MW
4.3
Progress Report No. 08
Construction Power
4.3.1
Study of Reliability and Power Available at Site
Power availability and reliability study has already been conducted for site. Study included condition of existing 11 kV Jiri –Those feeder, available power sources at Jiri 33/11 KV substation and at Charikot 33/11 KV substation. Study also included power availability at site for construction works during off peak time and peak time (5:30 PM -9:30 PM), frequency of occurrence of fault in existing 11 kV feeder from which we are planning to tap for our energy requirements. From overall, data collected at Jiri substation, it was seen that power is available for our requirement during off peak time and reliability is also seen satisfactory. Even though, some rectification works such as bush cutting, maintain of line to ground clearance, stay installation and other minor works has to carry out for making existing 11 kV line more reliable. 4.3.2
Procurement of Material
Procurement of Major materials such as Mechanical items, Electrical items, Conductor and ABC cable and for distribution transformers has been completed and transported to site. 4.3.3
Construction of Construction Power
Construction Power works (11 KV & 0.4 KV Line) has been completed for both Projects Upallo Khimti & Upper Khimti -II. Sunita & Kabita Construction (Pvt) Ltd, Dolkha, carried out the installation works of Construction Power which has been installed along the Headrace and Penstock pipe alignment of both the projects Upallo Khimti and Upper Khimti -II Hydro Power Projects. In total six transformers has been installed. Out of six, Five Transformers has been installed of Capacity 100 KVA and one Transformer has been installed of Capacity 250 KVA. Testing of Construction power is completed and line charged on 18 July 2016. 4.3.4
Load Approval for Construction Power
NEA’s Distribution and Consumer Services Ramechhap Branch has approved 600 KVA load for the construction power. Time of Day Energy Meter programming and installation completed and transported to site. Two ToD meters have been installed by NEA concerned people, one for stone crusher of Civil Contractor and another for workshop of Hydro Mechanical Contractor.
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Lot II Civil Works
5.1
Summary of Progress
U/S Apron cutoff RCC wall concreted. Base Slab Intake & Under Sluice RCC Concreting completed with 2nd lift of Shear Wall. Concreting on Block 2 completed. Orifice Concreting in progress. Concreting on RCC wall of Block 3 and Block 4 with Spillway is completed. Gravel flushing canal completed. Base & 1st lift shear wall RCC Concreting on block‐ 6 completed, Desander inlet gate’s pre‐ embedded parts & Vertical Part installed in site. Desander left RCC wall for block 7, 8, 9 completed up to tailrace slab bottom, E/W in backfilling and compaction completed for this area. Desander right RCC wall RCC Concreting completed upto spillway completed. Sand flushing after expansion joint completed. M15 Concreting in AB 37 completed. PCC work in AB 36 to AB 39T completed with saddle support in between.
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Upper Khimti-II Hydro Power Project, 7 MW
5.2
Progress Report No. 08
Excavation completed in AB 39/T. Excavation of Grajyang Crossing completed and Soling works in progress. Excavation of Powerhouse is completed; Rebar laying for Footing is in progress. Contractor Selection
Tender had been floated on November 8, 2015. Bid received on December 10, 2015. B.P Construction Pvt. Ltd. has been awarded as a civil contractor for both of the Project on February 8, 2016. Contractor mobilised its personnel with equipment on February 17, 2016. 5.3
Construction Materials Survey
Technical team of Himalaya Urja Bikas Company Limited has visited the possible sources of construction materials especially for course and fine aggregate its quantity and quality. Basically, two sites, Mele and Olane, are selected. Both course (boulder from course aggregate) and fine aggregate are available at Mele, whereas only fine aggregate is available at Olane. Laboratory test results of all concerned materials satisfy the requirements of the relevant specifications and norms. 5.4
Detailed Time Programme
The preliminary Detailed Schedule is prepared for the civil works construction which is attached in Annex -2. The entire Civil Construction work will be completed by the end of December, 2017 followed by EM Installation, testing and commissioning by the end of June, 2018. 5.5 S.N. 1 2 3 4 5.6
Camp of the Civil Contractor Camp of Civil Contractor Camp 1 at Garjang Camp 2 near 12 MW PH Camp 3 near Argelighari Camp 4 near 7 MW PH
Purpose For site office, general store and Cement store For labours, and to store equipment and reinforcement For the accommodation of the worker of 12 MW headworks For the workers of stone crusher and 7MW Powerhouse
Key Personnel:
The Key Personnel of Civil Contractor: S.N. Staffs 1 Project Manager 2 Resident Engineer 3 Civil Engineer 4 Construction Engineer 5 Chartered Accountant 6 Accountant 7 Sub-Engineer 8 Equipment In-charge 9 Civil Sub-Overseer 10 Store Keeper 11 Social Mobilizer 12 Survey Helper 13 Supervisor 14 Mechanic 15 Pump operator 16 Excavator Operator
Nos 1 1 5 1 1 1 1 1 1 1 2 2 4 4 2 6
Location At Site At Site At Site Head Office Head Office At Site At Site At Site At Site At Site At Site At Site At Site At Site At Site At Site
Experience 15 Years 10 Years 10 Years 5 Years
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5.6.1 Manpower (Civil Contractor) SN
Item
1. Front 1 (Headwork) 2. Front 2 (Pipe Alignment1) 3. Front 3 (Pipe Alignment2) 4. Front 4 (Powerhouse) Others 9. Stone crusher Total
Current (Skill/Unskilled Manpower) 25(10/15) 10(4/6) 10(4/6) 10(4/6)
Remarks
6 (2/4) 61(24/37)
5.6.2 Equipment (Civil Contractor): SN 1 2 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Item Excavator Backhoe loader Tripper Truck Tractor Crusher Machine Pump Set (4”) (7HP) Pump Set (3”) Concrete vibrator Concrete mixer Concrete pump Welding machine Batching plant Generators Bolero Monkey Jumper Total Station
17 18 19 a b c d e f g 5.7
Level Machine Rock drilling machine Lab equipment Compressive Strength Testing Machine Cube Mould Tamping Rod Sieve Apparatus set for aggregate Sieve Apparatus set for sand Heating Rod Oven
Qty. Remarks 3 1 4 4 For cement transportation 8 1 4 2 10 4 1 2 2 4 1 1 2 2 1 1 18 4 1 1 1 1
Material Stock at Site of Civil Contractor
The following quantity of Materials are stocked at the Site by Civil Contractor. S.N. Item Qty. 1. Cement 870 bags
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Upper Khimti-II Hydro Power Project, 7 MW
2. 3. 4. 5. 6. 7.
R-bar Diesel Aggregate Sand Silica Plasticizer
5.7.1
5.7.2 5.7.3
Progress Report No. 08
123 tons 1800 litres 1200 m3 700 m3 700 bags 600 litres
Cement Maruti cement is approved by HUBCL. Different tests have been conducted and results satisfy the relevant codes and specifications. Mix design for M15, M25 and M20 has been completed. Concrete cubes are casted both for 40 down and 20 down. All tests satisfy the relevant codes and specifications. Rebar Total 115,000 kg of different sizes (10, 12, 16, 20 & 25 mm dia.) have been received. Different tests have been performed and results are positives. Rebar straightening and cutting for Anchor Blocks commenced and continued. Sand washing and collection
Sand washing is arranged in Khimti Khola near Olane which is about three kilometres south from 7 MW Powerhouse and tractors are used to transport washed sand from Khimti Khola to the yard in Kharanitar. 700 cum. of site is at site stock now. 5.7.4
Diesel
Diesel is stocked in the store of Garjang camp. Diesel is brought on required basis from the petrol station of Tamakoshi. However, the minimum stock of 150 litres is always maintained and it will be proportionately increased with volume of work to be carried out. Present stock of diesel at site is 1800l. 5.7.5
Stone Crusher
It is in operation. 1200 cum. of Aggregate is at site stock now.
6
Lot III Hydro Mechanical Works
6.1
Summary of Progress
6.2
Total Production of Pipe including Bends: 551.44 m of 4000.57 m of Upper Khimti – II Completed. For Upper Khimti – II (7 MW) Hydro Power Project Bends 1, 2, 3, 4, 16, 17, 19, 20, 21, 29, 30, 31, 32, 33, 34, 35, 36, 37 total 18 bends out of 58 bends have been completed. Gate and Stop Log Frame required for concrete embed parts have been 14 out of 15 required for Upper Khimti – II (7 MW) Hydro Power Site.
Contract Award
The Contract is awarded to Machhapuchhare Metal and Machinery Works. The contractor mobilised to site on March 21, 2017. 6.3
Camp
12
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
It is hired in Kharanitar. 6.4
Personnel (HM Contractor)
SN 1
Personnel detail Project Engineer
2 3 4 5 6 7 8 9 10 11 12 6.5
Number Experience 1 8 Years
Site in-charge Welder Fitter/pug cutter Rolling m/c operator + Assistance Excavator operator Hydra crane operator Electrician Skilled manpower Semi-skilled manpower NDT Depart (QC) Store keeper Total manpower Machine and materials
1 12 4 2 1 1 0 7 7 3 1 40
7 Years
The following Machine and Materials are stocked at Hydromechanical Contractor Site: S.N. Machine and Materials Quantity 1. Escorts crane 1 2. Hydra Mobile Crane 1 3. Grinding Machine 4’, 7’ 1 4. Excavator 1 5. Generator a. 200 kVA 1 b. 40 kVA 1 c. 12 kVA 1 6. Rolling machine 1 Set 7. Overhead crane 1 Set 8. Welding machine 20 Pcs 9. Pug cutter machine 4 Pcs 10. Welding rod a. E 7018 4 mm 2 cases b. E 7018 - 3.15 mm 44 cases 11. Oxygen gas 38 cylinders 12. Paint 37 drum 13. Truck 1 14. Motorcycle 1
6.6
Summary of pipe fabrication and erection
S/N
IP No
1 AB-1 to AB-13 2 AB-13 to AB-24 3 AB-24 to AB-27
Chainage
Thickness
(m) 0-1004.71 1004.71-1655.31 1655.31-2035.73
(mm) 8 8 10
Diameter
(mm) 1800 1750 1750
Total length
(m) 1006.17 658.71 372.17
Rolling completed
(m) 860.10 126.27 261.69
Erection completed
(m) 0 0 0
13
Upper Khimti-II Hydro Power Project, 7 MW
4 5 6 7 8 9 10
AB-27 to AB-32 AB-32 AB-37 AB-37 to AB-39T AB-39T to P2 P2 to AB-41Y AB-41Y to BF-1 AB-41Y to BF-2 Total=>
Surge Tank 11 AB-39T to ST-2 12 ST-2 to ST-4 13 ST-4 to ST-9 14 ST-9 to ST-11 Total=> 6.7
Progress Report No. 08
2035.73-2433.24 2433.24-2801.62 2801.62-3069.80 589.06-759.04 759.04-856.49
12 12 14 14 16 12 12
1750 1700 1700 1550 1550 1100 1100
397.67 371.44 268.24 170.38 98.42 20.28 20.28 3383.76
280 284 184 46.00 18.00 0 0 2060.06
0 162 120 0 0 0 0 282
589.06-393.25 393.25-263.25 263.25-135.84 135.84-000
12 10 8 10
1550 1550 1550 4000
196.52 134.34 138.67 141.68 611.21
110 0 0 0 110
0 0 0 0 0
Summary of Bend
S/N
Bend No
Thickness Diameter (mm) (mm) 8 1800 8 1800 8 1800 8 1800 8 1750 8 1750 8 1750 8 1750 8 1750 12 1750 12 1750 12 1750 12 1750 12 1700 12 1700 12 1700 12 1700 12 1700
1 1 2 2 3 3 4 4 5 16 6 17 7 19 8 20 9 21 10 29 11 30 12 31 13 32 14 33 15 34 16 35 17 36 18 37 Total => 6.8 Gates and stoplog at Kharanitar Workshop
Length (m) 4.46 8.634 6.992 4.442 0 0 10.292 10.372 5.188 3.956 4.8 5.674 4.87 15.528 15.756 5.694 13.718 3.956 124.332
Weight (Ton) 1.8647 3.43563 2.82067 1.86863 3.29 2.14 4.02 4.05 0 0 2.80249 3.30251 2.83534 8.1005 8.28288 3.21855 7.32489 2.25396 61.61075
Fabrication
Date-074/04/21 Erection Remarks
Date-074/04/21 S/n
Discription
Embedded part installation Fabrication Erection
Shutter installation Fabrication Erection
1 Undersluice gate 2 Undersluice stoplog 3 Intake gate
14
Upper Khimti-II Hydro Power Project, 7 MW
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
6.9
Gravel flushing gate Gravel flushing stoplog Desander inlet gate(2set) Intake orifice (4set) Intake trash rack (3set) Desander inlet trash rack Desander flushing gate(2 set) Purging duct Anchor rings Stiffeners at pipe crossing Air release valve Y furcation Estimation of T Manhole Bell mouth Mannual drive gate & control box Electric drive gear& control box
Other works
7
Progress Report No. 08
Gravel Flushing Duct – 1 set installed Steel lining completed at Under sluice part.
Lot IV Electro Mechanical Works
7.1
Summary of Progress
Director Technical and Project Management (DTPM) attended Project Kick off meeting on 13th January 2017 in TPSCI Office Greater Noida. The meeting report has been circulated among executive teams and Project Managers Team as well. Net head and final data for Hydraulic Design parameter has been rechecked and reconfirmed by Clean Energy Consultant (P.) Ltd and has been forwarded to TPSCI as per the Kick off Meeting dated 13 January 2017. New Working Schedule has been enforced by the Civil Contractor and Hydro Mechanical Contractor. HUBCL will compile the new working schedule and will forward to TPSCI for final and consolidated harmonized work schedule. As a First Consignment from TPSCI, TPSCI has agreed to send Earth Mat design and then will supply the materials required for Earthing of Power House and SwitchYard of both the projects. HUBCL to inform about Custom clearing Agent and will seek approval from DoED/Ministry of Energy to import electromechanical equipment with 1% custom facility. Second Consignment for the projects will be concrete embedded parts for the machine foundation of both the projects. Third Consignment from TPSCI will be EoT Crane of 25 Tonne. All the Superstructure works needs to be completed before receiving complete delivery of EM Equipment from TPSCI. Turbine and Generator design data and selection meeting was held at head office of Client jointly with CEC and TPSCI on 3rd April 2017. Power House Excavation drawings issued to Client by TPSCI for both the Projects. Earthing design of Power houses and switchyards of both projects has been approved by Design Consultant submitted by TPSCI.
15
Upper Khimti-II Hydro Power Project, 7 MW
7.2
Progress Report No. 08
Contract administration and planning meeting held on 5th June 2017 jointly with Lot II and Lot III contractors at Head office of Client, Kathmandu. Earthing works has been completed on 16th September 2017. Contract Award
The contract has been awarded to TPSC (India) Pvt. Ltd.
8
LOT V (Ramechhap Garjyang Khimti 132 kV Transmission Line Project)
8.1
Introduction:
Garjyang Ramechhap Khimti 132 kV Double Circuit Transmission line Project is being built by Nepal Electricity Authority. It consists of Construction of approximately 31 KM 132 kV TL from Garjyang Ramechhap to Fulasi VDC of Ramechhap and construction of new substation at Garjyang and bay extension works at New Khimti Substation of Fulasi VDC. NEA has signed the contract agreement with Pinggao Group Co. Ltd. Peoples’ Republic of China. On 10th May Sub Contract Agreement has been signed between Pinggao Group Company Limited & Friendship Engineering Company (P.) Ltd for the erection, installation and Civil Construction works of entire Transmission Line and Sub Station at Garjyang and Bay extension at New Khimti Sub Station. 8.2
Key Activities:
8.2.1
Office & Store Set Up:
Pinggao office has been set up at Garjyang Village and at Burke of Rasnalu of Gokulganga Gaupalika ward No. 3. 8.2.2
Substation works:
Garjyang Substation: Following activities has been completed and ongoing for Garjyang substation. a) Soil bearing capacity and soil resistivity tests of Garjyang substation completed and provided to Pinggao Group Co. Ltd. for design process. b) Topographic survey data of Garjyang substation has been provided to Designer Pinggao Group) for design of Garjyang substation. c) Gabion Protection works of Garjyang Substation at the Left Bank of Khimti Khola has already been started. Please see photo attached below. d) Pinggao Group Co. Ltd. has prepared Plan and Layout, Single Line Diagram of Garjyang Substation and submitted to NEA for approval. e) Civil Design of Control building and Equipment foundation ongoing. f) Soil Investigation works at Garjyang Substation in Progress. New Khimti Substation:
Due to unavailability of land for bay extension works, significant progress has not been made. 8.3
132 kV TL works:
132 kV TL works covers construction and installation of Double Circuit Transmission line from Garjyang substation to New Khimti Substation. It is approximately 31 KM in length and consists of approximately 101 Towers. It covers Chuchure, Those, Rasnalu, Betali and Namadi VDC’s of Ramechhap district whereas Mali, Jiri and Sahare VDC’s of Dolakha District. Following activities are completed and ongoing under this scope. 16
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
a) Soil bearing capacity test completed. b) Detailed Route Survey completed. c) Tree marking and numbering completed along the fixed route from Garjyang Substation to New Khimti Substation. d) Check survey of route has been completed including tower spotting works. e) Verification of Tower Spotting Works has been completed. f) Preliminary design of Different types of Towers has been completed. g) Foundation Excavation for various Towers has been started.
9
Human Resources of HUBCL
9.1
Head Office, Kathmandu
S.N. Name list Directors Head Office 1 Mr. Hari Prasad Pandey 2 Dr. Bhim Prasad Neupane Head Office Employees 1 Mr. Prakash Chandra Dulal 2 CA, Surya Prakash Pathak 3 Mr. Khagendra Pandey 4 Mr. Baburam Khanal 5 Mr. Manish Dhakal 6 Mr. Santosh Adhikari 7 Mrs. Kriti Timilsina 8 Mrs. Shobha Khatiwada 9 Mrs. Maina Kumari Adhikari 10 Mr. Tika Basnet 11 Mr. Chudamani Dahal 12 Mr. Krishna Bidari 13 Mr. Mohan Kumar Lamsal 14 Mrs. Parbati Karki Technical Staff at Head Office 1 Er. Susheel Sharma 2 Er. Yam Lal Tharu 3 Er. Ranjan Bhusal Consultants 1 CA, Narayan Poudyal 2 Mr. Rabindra Dhungana 3 Mr. Thakuri Singh Ghalan 4 Netra KC
9.2
Designation
Experience
Executive Chairman Director-Head Office
30 Years 27 Years
Manager-Administration Manager-Account & Finance Com. Secretary / Sr. Officer Asst. Manager-Account & Finance Officer-Administration Asst. Officer-Account Administration Assistant Administration Assistant Receptionist Driver Driver Guard Office Helper Office Helper
10 Years 5 Years 5 Years
Asst. Project Manager-Tech Sr. Electrical Engineer IT Engineer
12 Years 10 Years
Financial Consultant Legal Consultant-Head office Computer Technician Security Provider
12 Years 18 Years 15 Years
Project Management Office (PMO), Chuchure
S.No. Name lists Director - PMO
Designation
Experience
17
Upper Khimti-II Hydro Power Project, 7 MW
1 Er. Saroj Kumar Upadhyay PMO Employees 1 Er. Rama Kant Gauro 2 Er. Lav Kumar Shrestha 3 Mr. Nabraj Bhandari 4 Er. Kapil Acharya 5 Er. Shyam Krishna Karki 6 Er. Ashish Amatya 7 Er. Amit Singh 8 Er. Hem Raj Guvaju 9 Mr. Hemanta Mani Nepal 10 Mr. Aditya Basnet 11 Mr. Rabin Bhattarai 12 Mr. Lhatul Sherpa 13 Mr. Tilak Kumari Khadka 14 Mr. Rajesh Thakuri 15 Mr. Pradip Kumar Khadka 16 Mr. Naniram Basnet 17 Mr. Prem Bahadur Khadka 18 Mrs. Bina Khadka 19 Mr. Khagendra Bahadur Karki 20 Mr. Rudra Bahadur Karki 21 Mr. Shivaram Karki 22 Mr. Krishna Bahadur Basnet Consultants 1. Mr. Ballav Basnet 9.3
10
Progress Report No. 08
Director - Technical and Project Management (DTPM)
28 Years
Project Manager Resident Engineer Account Admin and Finance Manager Project Engineer Sr. Const. Engineer Head works Engineer Electrical Engineer
27 Years 26 years 10 Years 6 Years 20 Years 5 years
Site Engineer Sr. Overseer Store Keeper Sr. Asst. Sub Engineer Excavator Operator Office Assistant Driver Driver Office Assistant Senior Supervisor Admin Assistant Guard Guard Guard Guard Legal Consultant
25 Years
Ramechhap Garjyang Khimti 132 kV Transmission Line, Site Office, Rasnalu
Social Mitigation
The company has allocated some budget in IEE for the social responsibility. Till date the company has asigned the MOU with the following institution for the intuitional support of those local institutions 11.1 11.2 11.3 11.4 11.5 11.6 11.7 11.8 11.9 11.10 11.11 11.12 11.13 11.14
Seti Devi Sec. School, Chuchure-8, Ramechhap Bhale Pokhari Basic School, Chuchure-1, Ramechhap Shiva Basic School, Chuchure-7, Ramechhap Mahadevshwori Basic School, Chuchure-5, Ramechhap Gupteswori Basic School, Those-7, Ramechhap Kali Devi Basic School, Chuchure-4, Ramechhap Jateswori Higher Sec. School, Chuchure-2, Ramechhap Panchpokhari Basic School, Chuchure-5, Ramechhap Seti Devi Basic School, Those -3, Ramechhap Jal Kali Basic School, Those – 1, Ramechhap Sharda Higher Sec. School, Those-5, Ramechhap Urgyen Shedrub Dargyeling Monastery, Shyama-1, Dolakha Pathibhara Bhumeshor Basic School, Shyama-1, Dolakha Shivalaya Yuba Club, Chuchure-1, Ramechhap
18
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
11.15 Ramechhap District Sports Dev. Committee, Manthali,Ramechhap 11.16 Health Post, Chuchure-1, Ramechhap 11.17 Thokchan Choling Gumba, Chuchure-1, Ramechhap
11
Financial Status
The financial agreement was signed with consortium bank lead by Nabil Bank including Nepal Bank, Everest Bank and Ace Development Bank on December 9, 2014 for UKHP, 12 MW Project and on March 17, 2015 for UKHP-II, 7 MW Project. Based on the consortium agreement, details cost breakdown for individual particular is presented in table 12.1. Table 12.1: Summary of Budget Details S.N 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Particulars Pre-Operating/Development Cost Report Preparation and Field Investigation Infrastructure Development Camping Facilities Vehicle Land Purchase and Lease Office Equipment Civil Construction Metal Works Electro-mechanical Equipment Interconnection Equipment Transmission line Engineering & Management Social and Environment Cost Project Insurance during Construction Miscellaneous Interest During Construction Total with Financing
UKHP-II,7MW in Nrs. '000 17,500.00 7,966.50 22,500.63 9162.49 4200.00 23,478.86 3,350.00 347,611.52 278,639.08 244,796.72 54,646.18 22,187.47 35,450.50 11,074.00 4,620.50 10,232.74 134,841.23 1,232,258.42
19
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
APPENDIX I: Photographs Progress Photographs (Lot I – Infrastructure Development)
Picture 1: Overall View of Jifasa Camp near 12 MW Powerhouse
Picture 2: Gabion works and Boulder riprap at downstream of Landslide area
20
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Picture 3: Overview of Construction Power
Picture 4: Causeway at Kharenetar
21
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Progress Photographs – LOT II (Civil Works) Upper Khimti – II Hydropower Project, 7 MW
Figure 1: Overall view of 7 MW Headworks
Figure 2: Concreting of 7MW Under Sluice shear wall in progress
22
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Figure 3: Desander and Descender Inlet Gate.
Figure 4: Simple support ready for erection of Penstock pipe from AB-38 to 39T
23
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Figure 5: AB-36 ready for concreting 7MW
Figure 6: Rebar works for combined footing of 7MW PH in progress.
24
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Progress Photographs – LOT III (Hydro mechanical Works)
Figure 1: Welding & Rolling on Progress.
Figure 2: Completed Rolling & Welding of Pipes.
25
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Progress Photographs – Lot IV (Electromechanical Works)
Figure 1: Placing of Earth Mat in 12 MW PH completed
Progress Photographs – Lot V (Ramechhap Garjyang Khimti 132 kV Transmission Line Project)
Figure 3: Tree numbering and marking along the TL route
26
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Figure 4: Check Survey at AP 21 – AP 22 on 05th June 2017
Figure 5: Pinggao Site Office at Garjyang
27
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Figure 7: Soil investigation works Garjyang Sub Station in progress
28
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
APPENDIX 2: Civil Construction Schedules Himalaya Urja Bikas Company Ltd Upallo Khimti Hydropower Project, 12 MW Upper Khimti -II Hydropower Project, 7 MW Prepared and maintained by Project Manager
SN 2.1.1 2.1.1.1 2.1.1.2 2.1.1.3 2.1.1.4 2.1.1.5 2.1.1.6 2.1.1.7 2.1.1.8
2.2.3 2.2.3.1 2.2.3.2 2.2.3.3 2.2.3.4 2.2.3.5 2.2.3.6 2.2.3.7 2.2.3.8 2.2.3.9 2.2.3.10 2.2.3.11 2.2.3.12 2.2.3.13 2.2.3.14
2.1.2 2.1.2.1 2.1.2.2 2.1.2.3 2.1.2.4 2.1.3 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 2.1.13 2.1.14 2.2 2.2.1 2.2.1.1 2.2.1.2 2.2.1.3 2.2.1.4 2.2.1.5 2.2.1.6 2.2.1.7 2.2.1.8 2.2.1.9 2.2.2 2.2.2.1 2.2.2.2
ACTIVITIES
Responsible
As of Jun 16, 2017 (Ashadh 02, 2074)
7MW: HEADWORKS River Diversion Sencond Stage Weir (25 m strech), Undersluice and Intake Undersluice and Intake Orifice Intake Block 1, 2, 3, 4 and Gravel Flushing Block 6, Desilting Basin, Spillway, Sand Flushing System Tailrace, Bell Mouth Left Side Protection Wall (only essential works before RCOD) Righ Side Protection Wall (only essential works before RCOD) 12 MW: POWER HOUSE, SWICHYARD AND TAILRACE Drawing for excavation Drawing for machine foundation (structural drawing) Excavation Filling and stone masonry side walls Design of Earthing Delivary of earthing materials Earthing of power house Power House Construction Delivery of EoT Installation of EoT EM Equipment Delivery Water filling in Headrace Pipe EM equipment installation Testing and Comissioning
45 BP
G1 15
BP
G2 15
BP
G3 15
2017 2018 2019 J A S O N D J F M A M J J A S O N D J F M A
2073
2074
2075
M F C B J A S B A K M P M F C B J A S B A K M P M F C 1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19
1
2
3
4
5
1
2
3
4
5
6
7
8
1
2
3
1
2
1 1
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
3
4
5
6
7
BP
1
2
3
4
BP
1
2
3
>
>
1
2 2
3
1
2
1
CEC
2
>
>
3
4
1
T PSC T PSC
1
BT BP
1
T PSC T PSC T PSC
1
3MW 1
T PSC
2
3
4
5
6
T PSC 42
1
2
3
4
5
6
7
8
9 10
BP
1
2
3
4
5
6
7
8
9 10
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9 10 11
>
>
>
3
4
5
6
7
8
1
2
3
1
2
1
2
3
50
2
3
B
1
2
3
B
1 1
CEC
1 1
BP
7MW: POWER HOUSE, SWITCHYARD AND TAILRACE
Drawing for PH excavation Drawing for machine foundation (structural drawing) Excavation Filling and stone masonry side walls, PH fence Design of Earthing Delivary of earthing materials Earthing of power house Power House Construction Delivery of EoT Installation of EoT EM Equipment Delivery Water filling in Headrace Pipe EM equipment installation Testing and Comissioning 12 MW 12 MW: HEADWORKS River Diversion Sencond Stage Weir (10 m strech) Undersluice and Intake Orifice Intake Block A Left Side Protection Wall Righ Side Protection Wall U/P and D/N Stream Boulder Rip Rap Gravel Trap, Flushing and Spillway Desilting Basin and Sand flushing 12 MW: PENSTOCK PIPE Penstock pipe from Bell Mouth to AB 13. Penstock Pipe from AB 19 to Bifurcation
F M A M J
50
7 MW: PENSTOCK PIPE
Penstock pipe from Bell Mouth to AB 25 ( Including Garjang Penstock Pipe from AB 25 to AB 35 (Including Chake Crossing) Penstock Pipe from 35 to Bifurcation throught 39 T AB 39T to Surge Shaft
Group Worker No Excavator nos
ALL ACTIVIES OF LOT II, III, IV AND V
2
1
2
3
3
4
5
1
2
3
4
1
2
3
>
>
1
2 2
3
1
2
1
1
1
1 4
5
6
3 50 1
1
1
2
1
2
3
4
5
6
3
4
5
1
2
3
4
5
6
2
3
4
5
6
7
8
1
2
3
4
5
1
2
3
4
5
6
7
35 1
2
3
4
5
6
7
8
9 10 11 12
1
2
3
4
5
6
7
8
9 10 11 12
29
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Himalaya Urja Bikas Company Ltd Upallo Khimti Hydropower Project, 12 MW Upper Khimti -II Hydropower Project, 7 MW Prepared and maintained by Project Manager
SN
ACTIVITIES
5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.1.6 5.1.7 5.1.8 5.1.9 5.1.10 5.1.11 5.1.12 5.1.13 5.1.14 5.1.15 5.1.16 5.1.17 5.1.18 5.1.19 5.2 5.2.1 5.2.1.1 5.2.1.2 5.2.1.3 5.2.1.4 5.2.2 5.2.2.1 5.2.2.2 5.2.3 5.2.3.1 5.2.3.2 5.2.4 5.2.4.1 5.2.4.2 5.2.4.3 5.2.4.4 5.2.5 5.2.6 5.2.7 5.3 5.3.1 5.3.2 5.3.3 5.3.4 5.3.5 5.3.6 5.3.7 5.3.8 5.3.9 5.3.10 5.3.11 5.3.12
LOT - V: 132 kV TRANSMISSION LINE(31 km, 101 towers) Key Activities realated with 132 kV Transmission Line Check Survey of Transmision Line and Tower Spotting Cadastral Survey of Transmission Line Tree Numbering , Demarcation and cutting works Design and Drawing of Tower Foundation Construction Material procurement (external) Construction Material Arrangement (local) Excavation of Tower Foundation Civil work of Tower Foundation Stub supply by Pianggao Reinforcement and Formwork Stub installation RCC Concreting and Earthing of Tower Backfilling and Compaction of Tower Foundation Tower Erection Insulators Installation ACSR Bear Conductor Stringing OPGW Communication Wire Stringing Tower Protection works TRANSMISSION LIN E CH A RGIN G Garjyang 132 kV Sub Station Control Building / Equipment Foundation Works Design and Drawing of Control Building Design and Drawing of equipment foundation Construction of Control Building Construction of Equipment Foundation Fire Wall Design and Drawing of Fire Wall Construction of Fire Wall Cable Trench Design and Drawing of Cable Trench Construction of Cable Trench Mechanical & Electrical works Mechanical erection works Electrical euipment installation Cable Laying and Termination Control Panel Installation Dry testing Other miscellaneous works/Internal Road Charging of Garjyang 132 kV Substation New Khimti Sub Station ( 132 kV Bay extension works) Civil Works Design and Drawing of Civil Works Excavation, PCC, Form work, raft and pedestal concreting Cable Trench works Mechanical & Electrical works Erection of Mechanical structures Erection of Electrical Equipments Control Panel Installation Cable Laying and Termination works Dry testing Other miscellaneous works Charging of 132 kV Bay
5
Responsible
As of Jun 16, 2017 (Ashadh 02, 2074)
FE
Group Worker No Excavator nos
ALL ACTIVIES OF LOT II, III, IV AND V F M A M J
2017 2018 2019 J A S O N D J F M A M J J A S O N D J F M A
2073
2074
2075
M F C B J A S B A K M P M F C B J A S B A K M P M F C
1
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19
5
6
7
8
9 10 11 12
2
FE
1
2
FE
1
2
3
4
PI
1
2
3
4
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12 13 14
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12 13
1
2
3
PI FE
2
3
4
5
6
7
8
9 10 11 12 13
FE
1
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10
FE
1
2
3
4
5
6
7
8
9 10
FE
1
2
3
4
5
6
7
8
FE
1
2
3
4
5
6
7
8
FE
1
2
3
4
5
6
7
8
PI
PI
1
2
FE
1
2
FE
1
2
3
4
5
6
9 10
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
2
3
4
5
6
7
FE
1
2
3
4
5
6
FE
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
1
2
3
1
2
3
FE
1
PI PI
1
FE
2
3
1
2
PI
FE
1
2
3
4
5 4
5
6
FE
1
2
3
FE
1
2
FE PI FE
1
2
3
4
5
6
1
2
1 1 3
PI FE
2
4
FE
PI
1
4
FE
PI
2
3
FE
PI
1
1 1
2
3
PI
4 1
30
3
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
Himalaya Urja Bikas Company Ltd Upallo Khimti Hydropower Project, 12 MW Upper Khimti -II Hydropower Project, 7 MW Prepared and maintained by Project Manager
SN
ACTIVITIES
5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.1.6 5.1.7 5.1.8 5.1.9 5.1.10 5.1.11 5.1.12 5.1.13 5.1.14 5.1.15 5.1.16 5.1.17 5.1.18 5.1.19 5.2 5.2.1 5.2.1.1 5.2.1.2 5.2.1.3 5.2.1.4 5.2.2 5.2.2.1 5.2.2.2 5.2.3 5.2.3.1 5.2.3.2 5.2.4 5.2.4.1 5.2.4.2 5.2.4.3 5.2.4.4 5.2.5 5.2.6 5.2.7 5.3 5.3.1 5.3.2 5.3.3 5.3.4 5.3.5 5.3.6 5.3.7 5.3.8 5.3.9 5.3.10 5.3.11 5.3.12
LOT - V: 132 kV TRANSMISSION LINE(31 km, 101 towers) Key Activities realated with 132 kV Transmission Line Check Survey of Transmision Line and Tower Spotting Cadastral Survey of Transmission Line Tree Numbering , Demarcation and cutting works Design and Drawing of Tower Foundation Construction Material procurement (external) Construction Material Arrangement (local) Excavation of Tower Foundation Civil work of Tower Foundation Stub supply by Pianggao Reinforcement and Formwork Stub installation RCC Concreting and Earthing of Tower Backfilling and Compaction of Tower Foundation Tower Erection Insulators Installation ACSR Bear Conductor Stringing OPGW Communication Wire Stringing Tower Protection works LIN E CH A RGIN G TRANSMISSION Garjyang 132 kV Sub Station Control Building / Equipment Foundation Works Design and Drawing of Control Building Design and Drawing of equipment foundation Construction of Control Building Construction of Equipment Foundation Fire Wall Design and Drawing of Fire Wall Construction of Fire Wall Cable Trench Design and Drawing of Cable Trench Construction of Cable Trench Mechanical & Electrical works Mechanical erection works Electrical euipment installation Cable Laying and Termination Control Panel Installation Dry testing Other miscellaneous works/Internal Road Charging of Garjyang 132 kV Substation New Khimti Sub Station ( 132 kV Bay extension works) Civil Works Design and Drawing of Civil Works Excavation, PCC, Form work, raft and pedestal concreting Cable Trench works Mechanical & Electrical works Erection of Mechanical structures Erection of Electrical Equipments Control Panel Installation Cable Laying and Termination works Dry testing Other miscellaneous works Charging of 132 kV Bay
5
Responsible
As of Jun 16, 2017 (Ashadh 02, 2074)
FE
Group Worker No Excavator nos
ALL ACTIVIES OF LOT II, III, IV AND V F M A M J
2019 2018 2017 J A S O N D J F M A M J J A S O N D J F M A 2075
2074
2073
M F C B J A S B A K M P M F C B J A S B A K M P M F C
1
1
2
9 10 11 12 13 14 15 16 17 18 19
3
4
5
6
7
8
5
6
7
8
9 10 11 12
2 1
2
FE
1
2
3
4
PI
1
2
3
4
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12 13 14
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12 13
1
2
3
FE
PI
2
3
4
5
6
7
8
9 10 11 12 13
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10 11 12
FE
1
2
3
4
5
6
7
8
9 10
FE
1
2
3
4
5
6
7
8
9 10
FE
1
2
3
4
5
6
7
8
FE
1
2
3
4
5
6
7
8
FE
1
2
3
4
5
6
7
8
1
FE
PI
PI
1
2
FE
1
2
2
3
4
5
6
9 10
1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
2
3
4
5
6
7
FE
1
2
3
4
5
6
FE
1
2
3
4
5
6
1
2
3
4
5
1
2
3
4
FE
PI
1
2
3
1
2
3
FE PI
1
PI FE
2
3
1
2
PI
1
2
3
4
5 4
5
6
FE
1
2
3
FE
1
2
FE
FE PI FE
1
2
3
4
5
6
1
2
1 1 3 1
PI FE
2
4 1
FE
PI
1
4
FE
PI
2
3 1
FE
1
1
2
3
4 1
PI
31
3
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
APPENDIX 3: Land Acquisition Details
32
Himalaya Urja Bikash Company Limited UKHP 12MW &UKHP-II 7MW Hydropower Project Land Procurement Details Particulars Total Land Purchased Total Contract With Private Owener Total Contract With Public Institution Total Land
Area Ropani 79 5 3 88
Ana
Paisa 12 1 5 3
Dam 2 2 0 0
1 2 0 3
Himalaya Urja Bikash Company Limited UKHP-II 7Mw Hydropower Project Land Procurement Details Both Pipe & Road Alignment (12m Width) & Pipe Alignment(9m Width) Map No. 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ga 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 1 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka
Old New Parcel No. Parcel No 2 2 3 3 4 4 5 5 7 7 8 57 30 * 29 60 27 43 26 47 4 186 3 181 202 208 184 209 125 203 15 227 117 224 118 220 118 219 26 216 2 365 3 368 18 355 8 359 9 362 208 * 207 345 318 394 80 396 284 398 388 392 88 390 91 376
Name of Owner Jhapad Bahadur Khadka Ganesh Bahadur Khadka Ganesh Bahadur Khadka Jhapad Bahadur Khadka Jhapad Bahadur Khadka Nawa Raj Basnet Tahal/Kamala Khadka Sundar maya Karki Lila Bahadur Karki Min Bahadur Karki Ram Bahadur Khadka Nir Bahadur Khadka Chitra Bahadur Karki Nir Bahadur Khadka Tek Bahadur Khadka LilaMaya/Lila Ku. Karki Dilli Prasad Ghimire Ganga Maya Karki Ganga Maya Karki Ganga Maya Karki LilaMaya/Lila Ku. Karki LilaMaya/Lila Ku. Karki Bhim kumari Khadka Ganga Maya Karki Ganga Maya Karki Datemba Sherpa Hari Bahadur Thapa Ang Tawa Sherpa Ang Tawa Sherpa Sani Sherpa Kusang Shepa Ang Tawa Sherpa/Kandi Chatra Bahadur Khadka
Area Ropani
Ana 1 2 1 1 0 1 1 0 0 0 2 0 1 0 0 2 0 0 0 0 1 0 0 0 0 0 0 0 3 1 0 1 1
Location /Structure Paisa
14 3 2 3 6 5 3 7 15 15 13 8 0 13 4 6 10 8 3 2 6 2 6 13 13 14 5 3 0 12 2 15 0
Daam 3 1 3 3 3 2 2 2 3 0 0 0 2 1 1 2 2 2 3 0 3 2 1 0 0 0 0 1 2 3 1 2 0
3 0 2 1 2 0 3 0 3 1 0 1 0 0 2 0 3 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0
Power House of UKHP 12Mw Power House of UKHP 12Mw Power House of UKHP 12Mw Power House of UKHP 12Mw Power House of UKHP 12Mw Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment with Road Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment
Remarks
2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka
92 214 96 97 309 308 307 306 100 259 335 337
357 348 320 97 373 411 378 370 328 325 339 342
Yam Bahadur Khatri Dev Maya Khatri Ang Tawa Sherpa Karna Bahadur Khatri Rudra Bahadur Karki Karna Bahadur Karki Parshuram Karki Bal Kumari Karki Lal Bahadur Basnet Lal Bahadur Basnet Rabi Kumar Basnet Rabi Kumar Basnet Total Contract Purchased
Map No. 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Ka 2 Kha
Old New Parcel No. Parcel No 126 183 15 226 38 176 17 197 162 193 161 189 33 176 28 * 27 * 26 * 14 * 79 * 77 * 215 315 216 342 104 322 1 2
Name of Owner
0 1 1 1 0 0 0 0 0 0 0 0
12 3 0 0 4 5 4 3 11 4 9 8
2 2 0 0 2 0 3 3 2 2 2 2
0 0 0 0 3 0 2 1 0 0 0 0
41 2 39
9 1 7
1 2 2
1 3 2
Area Ropani
Ana
Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment Pipe Alignment
Location /Structure Paisa
Daam
Nir Bahadur Khadka Lilamaya/Lila Ku Karki Jhapad Bahadur Khadka Sundar Maya Karki Lekh Bahadur Karki Tilak Bahadur Karki Prem Bahadur Khadka Krishna Kumari Khadka Bhalepokhari School Karna/Besh/Jiit BdrKhadka Gumba Manjari Ghimire Datemba Sherpa Ratna Bahadur Khatri Dev Maya Khatri Lhomu Sherpeni Dhan bdr Basnet
0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 1 1
12 11 7 7 2 1 14 3 5 7 0 2 10 4 4 0 4
3 2 2 2 0 0 1 3 0 2 0 2 0 0 0 0 0
2 3 1 0 0 0 2 1 0 0 0 0 2 0 0 0 0
Total Contract With Land Owener Contract With Public Institution Purchased Land
11 1 3 6
1 7 5 5
3 3 0 0
3 3 0 0
Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Access Road Surge Tank
Remarks
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
APPENDIX 4: IPC
33
Comparision Sheet of Lot 2, Civil Works Date: 2074/3/27 Project 12 MW IPC Nos IPC 1 IPC 2 IPC 3 Sub Total Total Claimed Amount (12 MW+7 MW) Total Certified Amount (12 MW+7 MW) Total WithHold Amount (12 MW+7 MW) Progress in 12 MW Progress in 7 MW
Claimed Amount By BP
Certified Amount By Hydro Consult
24,413,058.71 21,030,709.17 27,288,913.54 72,732,681.42
16,265,774.60 13,182,306.49 18,872,652.45 48,320,733.54
Withhold Amount
In % Certified
8,147,284.11 7,848,402.68 8,416,261.09 24,411,947.88
66.63 62.68 69.16
104,078,101.34 64,802,238.31 39,275,863.03 21.76% 12%
Contract Amount of 12 MW with VAT
334,243,359.00
Contract Amount of 7 MW with VAT Contract amount with VAT (12MW + 7MW):
263,815,815.00 598,059,174.00
as per claimed in IPC by BP as per claimed in IPC by BP
Project 7 MW Certified Claimed Amount Amount By Hydro By BP Consult 17,670,693.86 9,792,406.24 13,674,726.06 6,689,098.53 31,345,419.92
16,481,504.77
Withhold Amount 7,878,287.62 6,985,627.53 14,863,915.15
In % Certified 55.42 48.92
Comparision Sheet of Lot 3, Hydro Mechnaical Works Date: 2074/3/27
IPC Nos IPC 1 IPC 2 IPC 3 IPC 4 Sub Total Total Claimed Amount (12 MW+7 MW) Total Certified Amount (12 MW+7 MW) Total WithHold Amount (12 MW+7 MW) Progress in 12 MW Progress in 7 MW Contract Amount of 12 MW with VAT Contract Amount of 7 MW with VAT Total Contract Amount of (12MW+ 7 MW) with VAT
Claimed Amount By 3MW with VAT 7,511,118.95 23,365,728.14 15,761,270.42 6,823,329.01 53,461,446.52
Project 12 MW Certified Amount In % By Hydro Withhold Amount Certified Consult with VAT 6,257,072.29 1,254,046.66 83.30 17,843,666.40 5,522,061.74 76.37 8,503,542.16 7,257,728.26 53.95 5,200,093.00 1,623,236.01 76.21 37,804,373.85 15,657,072.67
69,222,022.35 48,821,023.48 20,400,998.87 30% as per claimed in IPC by 3MW 11% as per claimed in IPC by 3MW 177,533,767.15 137,447,424.93 314,981,192.08
Claimed Amount By 3MW with VAT 9,035,396.59 6,725,179.24
15,760,575.83
CertifiedProject 7 MW Amount Withhold By Hydro Amount Consult with VAT 7,459,990.02 1,575,406.57 3,556,659.61 3,168,519.63
11,016,649.63
4,743,926.20
In % Certified 82.56
82.56
Upper Khimti-II Hydro Power Project, 7 MW
Progress Report No. 08
APPENDIX 5: Progress as per BoQ Quantity
34
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works
S.N.
Item No.
Bill Of Quantity Description of Items
AA. PRELIMARIES AND GENERAL PROVISIONS Mobilization of Contractor's Office, camp, equipment, and manpower as required by the Contract and as approved by the AA1 Employer De-mobilization of Contractor's office, camp, equipment, manpower and reinstatement of site as required by the AA2 contract and as approved by the employer Maintenance of access road to all weather serviceable AA3 condition to the satisfaction of the Employer Providing laboratory space 25 sqM, equipment, materials AA4
required to make the laboratory operational for project period Providing laboratory testing services by developing a full time laboratory technicians under the supervision of a Quality Control Employer Allow for Contractor's All Risk (CAR) insurance covering works, equipment, materials and third party damage at site and in transit as per the contract Allow for insurance covering injury and damage to life of work men and visitors at construction site Provide for safety management by developing a dedicated
AA5
AA6 AA7
Safety Employer including supply of necessary equipment, first aid by qualified first aider/s, and compliance of EHS AA8
requirements to the satisfaction of Employer Prepare and submit 2 hard copies and a soft copy of progress photographs and record photographs as required by the employer Prepare and submit 2 hard copies and a soft copy of monthly
AA9
AA10
progress report in a format as approved by the employer Prepare and submit 2 hard copies and a soft copy of Project
AA11
completion report in a format approved by the employer Prepare and submit 2 hard copies and a soft copy of As Built Drawings as approved by the Employer Prepare and submit 2 hard copies and a soft copy of Inspection
AA12
AA13
A1 1 2 3 4 5
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
Unit
Quantity
Sum
1
400,000.00
400,000.00
1.00
400,000.00
Sum
1
200,000.00
200,000.00
-
-
Month
24
30,000.00
720,000.00
17.00
510,000.00
Sum
1
500,000.00
500,000.00
1.00
500,000.00
Month
24
50,000.00
1,200,000.00
17.00
850,000.00
Sum
1
1,000,000.00
1,000,000.00
1.00
1,000,000.00
Sum
1
500,000.00
500,000.00
1.00
500,000.00
Month
24
100,000.00
2,400,000.00
17.00
1,700,000.00
Month
24
50,000.00
1,200,000.00
17.00
850,000.00
Month
24
25,000.00
600,000.00
17.00
425,000.00
Sum
1
100,000.00
100,000.00
-
-
Sum
1
500,000.00
500,000.00
-
-
Sum
1
100,000.00
100,000.00
-
-
Unit Rate
Amount (NRs.)
and maintenance Manual as approved by the Employer A. TEMPORARY HEADWORKS AT KHIMTI KHOLA Temporary Diversion Weir 1.0 River Diversion Work 1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/boulder mixed soil and soft rock (Excluding Hard Rock) by equipment all lead, all lifts Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. 1.7
Earth Work in excavation for all types of soil and rock in sallow water foundation including disposal upto all lead and all lift.
Sub total of AA
9,420,000.00
LS LS
1.00 1.00
2,000,000.00 40.00
2,000,000.00 40.00
0.70 378.65
1,400,000.00 15,145.80
m3
2,754.20
140.00
385,587.68
(675.17)
(94,523.66)
m3
590.19
700.00
413,129.66
848.98
594,287.83
m3
590.19
300.00
177,055.57
959.55
287,865.00
m3
393.46
100.00
39,345.68
-
-
6,735,000.00
7
E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, haulage distance and any thickness. 2.1 Providing and laying Dry Stone Soling
m3
51.69
2,500.00
129,230.00
0.98
2,450.00
8
2.4 Providing and laying Boulder Riprap (upto 1.2m Dia. Boulder)
m3
695.58
5,000.00
3,477,900.00
-
-
9
2.5 Providing and Laying River Gravel Packing
m3
276.99
1,000.00
276,990.00
-
-
6
10
3.1
Providing and Placing M10/40 Cement Concrete machine mixed for the foundation, footing etc, including upto all lead.
m3
25.85
9,000.00
232,614.00
0.35
3,150.00
11
3.2
Providing and Placing M15/40 Cement Concrete machine mixed for the foundation, footing etc, including upto all lead.
m3
139.12
10,500.00
1,460,718.00
2.10
22,039.50
1
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works
S.N. 12 13 14 15
Item No.
Bill Of Quantity Description of Items
Providing and Placing M20/40 Cement Concrete machine mixed for the wall etc, including upto all lead. Providing and Placing M25/20 Cement Concrete machine 3.5 mixed for Super Structure, including upto all lead. Providing, fixing and removing formworks for Concreting 3.8 Works. Providing, cutting, bending, binding and fixing Reinforcement 3.1 for RCC Works 3.3
Unit
Quantity
m3
740.47
12,500.00
9,255,912.50
-
-
m3
481.38
15,500.00
7,461,390.00
-
-
m2
391.80
750.00
293,850.00
12.59
9,439.50
108.88
110,000.00
11,976,527.20
0.30
MT
Unit Rate
Sub total of A1 A2 1 2 3 4
5 6
Intake/Under Sluice 1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/boulder mixed soil and soft rock (Excluding Hard Rock) by equipment all lead and all lifts Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. Earthwork in excavation for all types of soil including hard rock 1.7 in sallow water foundation including dispossal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, haulage distance and any thickness. 2.1 Providing and laying Dry Stone Soling, all lead, all lift
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
2
Amount (NRs.)
37,580,290.30
32,512.02 2,272,366.00
1.00
40.00
40.00
591.94
23,677.64
m3
372.31
140.00
52,123.02
589.96
82,594.60
m3
79.78
700.00
55,846.10
207.45
145,213.58
m3
79.78
300.00
23,934.04
2,893.03
867,908.05
m3
53.19
100.00
5,318.68
663.03
66,302.65
m3
24.77
2,500.00
61,931.00
47.53
118,834.40
LS (m )
7
2.4 Providing and Laying Boulder Riprap (upto 1.2m Dia. Boulder)
m3
36.86
5,000.00
184,320.00
-
-
8
2.5 Providing and laying River Gravel Packing Providing and Laying 20 cm thk. Hard Stone Lining 1:3 Cement 2.6 mortar Providing and Placing M10/40 Cement Concrete machine 3.1 mixed for the foundation, footing etc, all lead, all lift Providing and Placing M15/40 Cement Concrete machine 3.2 mixed for the foundation, footing etc, all lead, all lift Providing and Placing M20/40 Cement Concrete machine 3.3 mixed for the wall etc, all lead, all lift Providing and Placing M25/40 Cement Concrete machine 3.5 mixed for Super Structure, all lead, all lift Providing, fixing and removing formworks for Concreting 3.8 Works. Providing, cutting, bending, binding and fixing Reinforcement 3.10 for RCC Works. Random Rubble Masonry in 1:4 Cement and Sand Mortar including supply of all materials
m3
18.43
1,000.00
18,432.00
-
-
m2
12.00
2,200.00
26,400.00
-
-
m3
12.39
9,000.00
111,475.80
21.49
193,430.52
m3
28.65
10,500.00
300,867.00
204.28
2,144,961.00
m3
313.50
12,500.00
3,918,750.00
-
-
m3
1.10
15,500.00
17,050.00
221.01
3,425,608.50
m2
596.85
750.00
447,640.50
732.04
549,028.50
MT
30.79
110,000.00
3,386,900.00
33.25
3,657,578.65
163.03
1,222,702.50
9 10 11 12 13 14 15 16
m3
7,500.00 Sub total of A2
A3 1 2 3 4 5 6 7 8 New 9 10
Approach Canal/Gravel Trap/Spillway 1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/boulder mixed soil and soft rock (Excluding Hard Rock) by equipment, all lead, all lifts Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, haulage distance and any thickness. 2.1 Providing and laying Dry Stone Soling, all lead, all lift Providing and Placing M10/40 Cement Concrete machine 3.1 mixed for the foundation, footing etc, all lead, all lift Providing and Placing M15/40 Cement Concrete machine 3.2 mixed for the foundation, footing etc, all lead, all lift Providing and Placing M20/20 Cement Concrete machine 3.4 mixed for the wall, column, beam etc, all lead, all lift Providing and Placing M25/40 Cement Concrete machine (3.5) mixed for Super Structure, all lead, all lift Providing, fixing and removing formworks for Concreting 3.8 Works. Providing, cutting, bending, placing and fixing Reinforcement 3.10 for RCC works.
8,611,028.14
12,497,840.59
LS
1.00
40.00
40.00
581.52
23,260.72
m3
1,724.99
140.00
241,499.20
2,099.65
293,951.52
m3
304.41
700.00
213,087.53
182.44
127,706.60
m3
202.94
100.00
20,294.05
-
-
m3
87.19
2,500.00
217,985.00
63.19
157,982.50
m3
43.60
9,000.00
392,373.00
31.06
279,531.00
m3
19.57
10,500.00
205,506.00
-
-
m3
232.40
12,500.00
2,905,025.00
-
-
213.92
3,315,791.00
m3
15,500.00
m2
892.24
750.00
669,178.88
683.40
512,551.50
MT
25.20
110,000.00
2,771,714.00
30.03
3,302,994.70
2
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works
S.N. 11 12 13 14
Item No.
Bill Of Quantity Description of Items
Random Rubble Masonry in 1:4 Cement and Sand Mortar including supply of all materials 9.10 Providing and Fixing 300 mm PVC Water Stopper Providing and fixing 25 mm thick Expansion Joint Board (Saltex board) Providing and fixing Joint Sealant as approved by the Project manager
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
Unit
Quantity
m3
380.48
7,500.00
2,853,600.00
47.83
358,740.00
rm
45.00
600.00
27,000.00
44.29
26,574.00
m2
13.50
2,000.00
27,000.00
8.81
17,622.00
m2
13.50
800.00
10,800.00
-
-
Unit Rate
Sub total of A3
Amount (NRs.)
10,555,102.65
8,416,705.54
Connecting Canal
A4 1 2 3 4 5
1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) by equipment, all lead, all lift. Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, haulage distance and any thickness. 2.1 Supplying and Placing Dry Stone Soling for all lift, all lead
LS
1.00
40.00
40.00
99.08
3,963.00
m3
721.11
140.00
100,955.16
274.95
38,492.30
m3
127.25
700.00
89,078.08
-
-
m3
169.67
100.00
16,967.25
184.45
18,445.21
m3
29.12
2,500.00
72,800.00
13.65
34,125.00
6
Providing and Placing M10/40 Cement Concrete, machine 3.1 mixed for the foundation, footing etc, for any lead, any lift
m3
14.56
9,000.00
131,040.00
6.48
58,275.00
7
3.4
Providing and Placing M20/20 Cement Concrete, machine mixed for the foundation, footing etc, for any lead, any lift.
m3
121.89
12,500.00
1,523,600.00
-
-
(New)
(3.5)
Providing and Placing M25/40 Cement Concrete, machine mixed for the foundation, footing etc, for any lead, any lift.
m3
54.57
845,757.50
8
3.8
9 10 11 12 A5 1 2 3 4
5 6 7 8 9 10 11 12 13
Providing, fixing and removing formworks for Concreting Works. Providing, cutting, bending, binding and placing Reinforcement 3.1 for RCC works, all lead, all lift. 9.1 Supply and fixing of 300 mm PVC Water Stopper, all lead all lift Supply and fixing of 25mm thick Expansion Joint Board (Saltax 9.2 Board), all lead, all lift 9.3 Providing and placing Joint Sealant all lead, all lift. HEADPOND AND SPILLWAY 1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) by equipment, all lead, all lift. Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. Earthwork in excavation for all types of soil including hard rock (New) in sallow water foundation including dispossal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, haulage distance and any deapth. 2.1 Providing and Placing Dry Stone Soling Providing and Placing M10/40 Cement Concrete machine 3.1 mixed for the foundation, footing etc, for all lead, all lift Providing and Placing M15/40 Cement Concrete machine 3.2 mixed for the foundation, footing etc, for all lead, all lift Providing and Placing M25/20 Cement Concrete, machine 3.5 mixed for Super Structure, for all lead, all lift Providing, fixing and removing formworks for Concreting 3.8 Works. Providing, cutting, bending, placing and fixing/ binding 3.1 Reinforcement for RCC works. Providing and Laying Random Rubble Masonry in 1:4 Cement (New) and sand mortar, for all lead, all lift Gabion Works including supply of Gabion boxes, boulders and 4.5 filling of the boxes all complete
15,500.00
m2
553.28
750.00
414,960.00
229.93
172,445.25
MT
12.19
110,000.00
1,340,768.00
6.90
759,330.00
rm
30.00
600.00
18,000.00
10.66
6,396.00
m2
9.00
2,000.00
18,000.00
-
-
m2
9.00 Sub total of A4
800.00
7,200.00 3,733,408.49
-
1,937,229.26
LS
1.00
40.00
40.00
809.61
32,384.56
m3
2,388.49
140.00
334,388.41
2,824.82
395,474.74
m3
421.50
700.00
295,048.60
40.03
28,019.60
226.09
67,825.54
m3
300.00
m3
562.00
100.00
56,199.73
482.12
48,211.85
m3
148.63
2,500.00
371,562.50
88.34
220,855.00
m3
74.31
9,000.00
668,812.50
42.83
385,506.00
m3
167.50
10,500.00
1,758,739.85
-
-
m3
305.84
15,500.00
4,740,551.00
316.24
4,901,735.50
m2
1,893.58
750.00
1,420,185.00
750.41
562,806.00
MT
47.33
110,000.00
5,206,751.37
34.97
3,847,172.46
25.72
192,885.00
-
-
m3 m3
7,500.00 450.00
4,000.00
1,800,000.00
3
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works
S.N. 14 15 16
Item No.
Bill Of Quantity Description of Items
Unit
Providing and fixing 300 mm PVC Water Stopper for all lead, all lift Providing and fixing 25mm thick Expansion Joint Board (Saltax 9.2 Board) for all lead and all lift,. 9.3 Providing and fixing Joint Sealant 9.1
B1 1
1.1
2
1.2
3
1.5
4
1.8
5 6 7
Quantity
Unit Rate
rm
90.00
600.00
54,000.00
73.07
43,841.40
m2
27.00
2,000.00
54,000.00
5.54
11,076.00
27.00 800.00 21,600.00 Sub total of A5 16,781,878.97 Sub total after deduction for held up item Total of A 77,261,708.54
-
10,737,793.65 10,669,968.11 35,794,109.50
B. PENSTOCK ALIGNMENT Alignment E/W Excavation, Backfilling and Structure Site Clearance Earthwork in Excavation and disposal of ordinary soil including gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) by equipment, all lead, all lift. Earth Work in excavation in hard rock without blasting including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and compaction with sprinkling of water, all lead, all lift and all deapth. Providing and Laying Random Rubble Masonry in 1:4 Cement and sand mortar, for all lead, all lift Gabion Works including supply of Gabion boxes and boulders and placing in position for all lead and all lift. Providng, Laying and fixing of Geo-textile (Filter Fabrics), all lead, all lift.
m2
LS
1.00
40.00
40.00
2,629.99
105,199.53
m3
58,333.10
140.00
8,166,634.00
6,251.95
875,272.33
m3
10,294.08
700.00
7,205,856.00
384.00
268,802.10
m3
12,788.71
100.00
1,278,871.00
-
-
m3
160.29
7,500.00
1,202,175.00
-
-
m3
424.30
4,000.00
1,697,200.00
-
-
m2
282.87
150.00
42,430.50
-
-
Sub total of B1 B2 1
1.3
2
1.5
3
2.1
4
3.1
5
3.6
6
3.8
7
3.1
Anchor Block Earthwork in Excavation of ordinary soil including gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) including disposal upto all lead and all lift. Earth Work in excavation in hard rock without blasting including disposal upto all lead and all lift. Providing and Placing Dry Stone Soling for all lead, all lift. Providing and Placing M10/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing, fixing and removing formworks for Concreting Works. Providing, cutting, bending, placing and binding Reinforcement for RCC works.
19,593,206.50
1
1.3
2
2.1
3
3.1
4
3.2
5
3.8
6
3.1
Simple Support Earthwork in Excavation of ordinary soil including gravel/ boulder mixed soil and soft rock including disposal upto 30 m lead and 2.0 m lift. Providing and placing Dry Stone Soling Providing and Placing M10/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing, fixing and removing formworks for Concreting Works. Providing, cutting, bending, placing and binding Reinforcement for RCC works.
1,525.07
140.00
213,509.80
493.79
69,131.14
m3
348.51
700.00
243,957.00
-
-
m3
326.87
2,500.00
817,175.00
30.12
75,305.00
m3
184.23
9,000.00
1,658,070.00
14.20
127,791.00
m3
3,524.90
10,500.00
37,011,450.00
-
-
m2
4,171.13
750.00
3,128,347.50
8.57
6,429.75
122.52
110,000.00
13,477,200.00
0.01
MT
56,549,709.30
1
1.3
2
2.1
3
3.1
4
3.2
Saddle Support Earthwork in Excavation of ordinary soil including gravel/ boulder mixed soil and soft rock including disposal upto all lead and all lift. Providing and Laying Dry Stone Soling Providing and Placing M10/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift.
761.90 279,418.80
m3
302.97
140.00
42,415.80
-
-
m3
148.69
2,500.00
371,725.00
16.85
42,120.00
m3
74.35
9,000.00
669,150.00
8.42
75,816.00
m3
146.78
10,500.00
1,541,190.00
11.00
115,547.25
m2
758.59
750.00
568,942.50
62.52
46,890.00
10.26
110,000.00
1,128,600.00
0.54
MT
Sub total of B3 B4
1,249,273.96
m3
Sub total of B2 B3
Amount (NRs.)
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
4,322,023.30
m3
364.75
140.00
m3
33.18
m3
16.59
m3
36.44
59,680.90 340,054.15
51,065.00
-
-
2,500.00
82,950.00
-
-
9,000.00
149,310.00
-
-
10,500.00
382,620.00
-
-
4
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works
S.N. 5 6 7
Item No.
Bill Of Quantity Description of Items
Providing, fixing and removing formworks for Concreting Works. Providing, cutting, bending, Placing and binding Reinforcement 3.1 for RCC works Providing and Laying Random Rubble Masonry in 1:4 Cement 4.3 sand mortar, for all lead, all lift. 3.8
Unit
Quantity
m2
142.53
750.00
106,897.50
-
-
MT
1.57
110,000.00
172,700.00
-
-
164.49
7,500.00
1,233,675.00
-
-
m3
Unit Rate
Sub total of B4 Total of B C1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
C. POWERHOUSE, TAILRACE & PROTECTION WORKS Powerhouse 1.1 Site Clearance Earthwork in Excavation and disposal of ordinary soil including 1.2 gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) by equipment, all lead, all lift. Earth Work in excavation in hard rock without blasting 1.5 including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and 1.8 compaction with sprinkling of water, any haulage distance and any thickness. 2.1 Providing and Laying Dry Stone Soling, all lead, all lift. Providing and Placing M10/40 Cement Concrete, machine 3.1 mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Cement Concrete, machine 3.2 mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M20/40 Cement Concrete machine 3.3 mixed for the wall etc, for all lead, all lift. Providing and Placing M20/20 Cement Concrete, machine 3.4 mixed for the wall, column, beam etc, for all lead, all lift. Providing and Placing M25/20 Cement Concrete, machine 3.5 mixed for the II Stage Concrete etc, for all lead, all lift. Providing and Laying 25mm thick 1:1 1/2:3 Cement Concrete 3.7 Flooring with 20mm down stone aggregrates Providing, fixing and removing formworks for Concreting 3.8 Works. Providing, fixing and removing formworks for Beam and 3.9 Column Providing, cutting, bending, placing and binding Reinforcement 3.10 for RCC works. Providing and laying Random Rubble Masonry in 1:4 Cement 4.3 and sand mortar for all lead, all lift. Providing and Laying Random Rubble Masonry in 1:6 Cement 4.4 and sand mortar, for all lead, all lift. Providing and laying Brick Masonry Work in 1:4 cement and 4.6 sand mortar for all lead, all lift. Providing and Laing 12mm thick Cement Plaster in 1:4 cement 5.1 and sand mortar for all lead, all lift. Providing, Fabricating and fixing in place Wood works in 6.1 Chaukhat of Door/Window. Providing, Fabricating and fixing 1.5" thick Saalwood Door 6.2 Shutter. Providing, Fabricating and fixing in place Glass Shutter for 6.3 Windows. Providing, Fabricating and fixing in place with False Ceiling and 6.4 3 mm plywood Two Coat Water Proof Cement Painting on plastered surface 7.1 including supply of materials, all lead, all lift. One Coat Enamel Painting over One Coat Priming including 7.2 supply of materials.
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
Amount (NRs.)
2,179,217.50 82,644,156.60
1,868,746.91
LS
1.00
40.00
40.00
1,741.17
69,646.69
m3
8,374.20
140.00
1,172,387.71
6,901.31
966,183.80
m3
1,477.80
700.00
1,034,459.75
29.08
20,355.30
m3
985.20
100.00
98,519.98
-
-
m3
184.45
2,500.00
461,122.50
-
-
m3
68.12
9,000.00
613,039.50
-
-
m3
73.98
10,500.00
776,759.34
-
-
m3
410.77
12,500.00
5,134,575.00
-
-
m3
275.47
12,500.00
3,443,375.00
-
-
m3
27.70
15,500.00
429,350.00
-
-
m2
327.17
850.00
278,091.95
-
-
m2
1,718.80
750.00
1,289,098.65
-
-
m2
1,368.88
900.00
1,231,996.23
-
-
MT
90.83
110,000.00
9,991,345.39
-
-
m3
47.35
7,500.00
355,140.00
-
-
m3
195.95
7,000.00
1,371,650.00
-
-
m3
68.08
7,500.00
510,565.50
-
-
m2
645.45
350.00
225,905.75
-
-
m3
3.30
180,000.00
594,000.00
-
-
m2
10.67
6,000.00
63,990.00
-
-
m2
83.88
4,500.00
377,460.00
-
-
m2
140.05
2,000.00
280,100.00
-
-
m2
645.45
150.00
96,816.75
-
-
m2
97.61
300.00
29,281.50
-
-
25
8.1 CGI Sheet Roofing works with supply of Materials complete.
m2
360.76
800.00
288,608.00
-
-
26
9.7
Providing and Fiing Flat iron grill in windows with red oxide paint
Kg
1,953.72
160.00
312,595.20
-
-
27
Providing, fabrication and fixing Powerhouse Entrance Gate
L.S.
1.00
100,000.00
100,000.00
-
-
28
Providing, fixing and removing Scaffolding
L.S.
1.00
1,000,000.00
1,000,000.00
-
-
5
Upper Khimti-II Hydropower project, 7 MW
Progress as per BoQ Quantity
Himalaya Urja Bikas Company Limited Upper Khimti-II Hydropower Project, 7MW Contract No.: UKHP - II/7 MW/Lot 2.0 Civil Works Progress as per BoQ Quantities for Civil Works Item No.
S.N.
Bill Of Quantity Description of Items Providing and fixing/ installing Sanitary, Plumbing and Electrical Works, 3% of Total from Sn. 1 to 28 Providing and applying Bioengineering and Slope Protection Works
29 30
Unit
Quantity
L.S
1.00
1,000,000.00
1,000,000.00
-
-
LS
1.00
100,000.00
100,000.00
-
-
Unit Rate
Sub total of C1 C2 1
1.2
2
1.5
3
1.8
4
2.1
5
3.1
6
3.2
Tailrace and Protection Works Earthwork in Excavation and disposal of ordinary soil including gravel/ boulder mixed soil and soft rock (Excluding Hard Rock) by equipment for all lead, all lift. Earth Work in excavation in hard rock without blasting including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and compaction with sprinkling of water, any haulage distance and any thickness. Providing and laying Dry Stone Soling for all lead, all lift. Providing and Placing M10/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M20/20 Cement Concrete machine mixed for the wall, column, beam, etc, including upto all lead.
7 8
3.8
9
3.1
10
4.3
11
9.4
12
9.5
Providing, fixing and removing formworks for Concreting Works. Providing, cutting, bending, placing and binding Reinforcement for RCC works. Providing and Laying Random Rubble Masonry in 1:4 Cement and sand mortar, for all lead, all lift Supply and fixing Barbed Wire Fencing Providing Laying and fixing of Geo-textile (Filter Fabrics), for all lead, all lift. SUBSTATION CIVIL WORKS (PH and Interconnection) Earthwork in Excavation in ordinary soil including gravel/ boulder mixed soil and soft rock including disposal upto all lead and all lift. E/W in Backfilling by Ordinary Soil in 15cm thick layer and compaction with sprinkling of water, any haulage distance and any filling deapth. Providing and laying Dry Stone Soling for all lead, all lift. Providing and Laying 15cmm thick stone aggregates for all lead, all lift. Providing and Placing M10/40 Cement Concrete, machine mixed for the foundation, footing etc, for all lead, all lift. Providing and Placing M15/40 Cement Concrete machine mixed for the foundation, footing etc, for all lead, all lift Providing, fixing and removing formworks for Concreting Works.
1
1.3
2
1.8
3 4
2.1 2.2
5
3.1
6
3.2
7
3.8
8
3.1 Providing, cutting, bending, placing and binding Reinforcement for RCC works.
9 10 11
Providing and laying Random Rubble Masonry in 1:4 Cement and sand mortar for all 4.3 lead, all lift. Providing and installing Chainlink Fencing Providing, fabrication and installation of Entrance Gate
Amount (NRs.)
32,660,273.69
1,056,185.79
m3
1,289.37
140.00
180,511.10
2,175.85
304,619.50
m3
227.54
700.00
159,274.50
-
-
m3
151.69
100.00
15,169.00
-
-
m3
267.06
2,500.00
667,648.00
-
-
m3
133.53
9,000.00
1,201,766.40
-
-
m3
361.04
10,500.00
3,790,920.00
-
-
m3
304.81
12,500.00
3,810,125.00
-
-
m2
1,376.00
750.00
1,032,000.00
-
-
MT
18.29
110,000.00
2,011,762.50
-
-
m3
1,704.68
7,500.00
12,785,077.50
-
-
m
232.00
600.00
139,200.00
-
-
m2
680.73
150.00
102,108.75
-
-
Sub total of C2 C3
Date: August7, 2017 Workdone upto this bill Amount Quantity (NRs.)
25,895,562.75
304,619.50
m3
3,686.93
140.00
516,170.71
-
-
m3
368.69
100.00
36,869.34
-
-
m3 m2
65.20 758.14
2,500.00 600.00
163,000.19 454,886.40
-
-
m3
28.48
9,000.00
256,275.34
-
-
m3
142.77
10,500.00
1,499,106.00
-
-
m2
554.49
750.00
415,863.75
-
-
MT
7.15
110,000.00
785,950.00
-
-
m3
167.40
7,500.00
1,255,500.00
-
-
100,000.00 100,000.00
100,000.00 100,000.00 5,583,621.73 64,139,458.17 224,045,323.31 233,465,323.31 30,350,492.03 263,815,815.34
-
-
LS LS
1.00 1.00 Sub total of C3 Total of C Total A+B+C Total VAT @13 % Total Including VAT
1,360,805.29 39,023,661.70 45,758,661.70 5,948,626.02 51,707,287.72
6
EMPLOYER : M/S. HIMALAYA URJA BIKAS COMPANY LIMITED CONTRACTOR : M/S. MACHHAPUCHHRE METAL AND MACHINERY WORKS P. LTD PROJECT : UPPER KHIMTI-II HYDROPOWER PROJECT, 7 MW SUMMARY OF WORK DONE (7MW) BOQ Item No PART NO-I 1 2 3 4 5 6 7 8 9
1 2 3 4 5 6 7 8
Description
Headrace, Penstock Pipe Fabrication and Erection
UNIT
As per BOQ
Previous period
This period
Comulative of this period
Completion %
Ton Ton Sq ft Ton Ton Ton Ton Ton Ton
1,852.00 3 600.12 13 13 2.49 11.11 4.29 0.37
206.84
0
293.1101
153.0878
499.9501
153.0878
Base Plate as specified in specification or directed by PM HDPE Sheet of thickness: 6mm Stiffeners at Pipe & Crossing Anchor Rings Bellmouth Y Furcation Estimation of T Manhole PART NO -II Gates Frame Stoplog Frame Cross Rack Fine Rack Gates Trashracks Stoplog Gate Operating Device (Gear Box)
Ton Ton Ton Ton Ton Ton Ton Nos
6.07 2.22 0.67 2.47 6.07 3.14 2.22 2
7.498 7.3
0 0
1.38172 1.1762
7.498 8.4762
8.87972 8.4762
7.498 8.4762
0
0
1.27035
0.75376
1.27035
0.75376
Nos Ton Ton
2 9.5 5.1
Gate Operating Device (Electric Operating Gear Box) 9 10 Power House Truss, Gates, Shutters 11 Expansion Joints
27%
DATE-074/04/21 Remarks
8%
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