DETAILED PROJECT REPORT

Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT OF PROJECT COST
Sl. No. Particular Amount in Million Nu
I Works
A Preliminary 9.74
B Land 1.65
C Civil Works & HM Works 271.80
i Integration tank 1.04
ii Headrace system 144.41
iii Forebay tank 29.18
iv Penstock system 10.62
v Powerhouse complex 56.80
vi Tail race system 20.12
vi H&M cost 9.63
K Building 14.08
O Miscellaneous 16.00
P Maintenance 1% of Civil works and Building 2.86
Q Special T & P 4.50
R Communication 52.87
X Environment, Ecology & Plantation 8.47
Y Losses on Stock 0.25% of Civil works and Building 0.71
I Sub Total (I-Works) 382.68
II Establishment 8% of I-Works less B-land 30.48
III T&P 1% of I-Works 3.83
IV Receipt and Recoveries 15% of Building & 25% of Special T&P (3.24)
V Indirect charges_Audits and Accounts 0.5% of I-Works 1.91
TOTAL I TO IV 415.67
S Electro-Mechanical 158.90
Grand Total hard cost 574.57

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

PRELIMINARY COST
Sl. No. Description
1 Topographical survey of the project area
2 Geological & Geotechnical Investigations
3 General Expenses
4 Design and Engineering @3% of civil works
Total amount

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV

Amount in Million Nu
0.55
1.13
0.20
7.87
9.74

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
LAND COST
Sl. Rate Amount in Million
Category Unit Total Land-type
No. (Nu.) Nu
Cash Compensation for 1 affected
1 acre 0.057 Kamzhing 2,860.52 0.02
HH
Land Development for 2 HHs (after
2 acre 0.394 Kamzhing 191,800.00 0.08
land to land replacement)
3 Cost involved in greivance redress Lump sum 0.10
4 Cost of RP implementation Lump sum 0.10
5 External evaluator studies Lump sum 0.30
Sub-total 0.59
6 Contingency 10% on sub-total 0.06
Total RP Costs 0.65
7 Community Support Lump sum 1.00
Grand total 1.65

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
COST FOR CIVIL WORKS
Sl. No. Description Amount in Million Nu
1 Integration tank 1.04
2 Headrace pipe system 144.41
3 Forebay tank 29.18
4 Penstock system 10.62
5 Powerhouse complex 56.80
6 Tail race system 20.12
Total amount 262.17

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT FOR INTEGRATION TANK

Unit Rate in Amount in

Sl.No. Item Unit Quantity
Nu Million Nu

Clearing jungle including uprooting of

1 vegetation & trees of girth < 300mm & sqm 120.00 9.56 0.00
disposal within 50m of the site

Surface excavation in all types of

2 soil /overburden and rock including disposal at
disposal sites and complete in all respect.
2.1 In soil cum 171.74 184.08 0.03
2.2 Rock cum 73.60 418.08 0.03

3 Concrete
3.1 M15 cum 49.71 5,020.08 0.06
3.2 M25 cum 60.56 6,677.84 0.08

Providing & fixing reinforcement bar for R.C.C

4 work including cutting, bending, binding and mt 4.54 57,508.88 0.81
placing in position complete

Sub-total (A) 1.00

5 Instrumentation @1% of Sub-total (A) 1% 0.01

Contingencies @ 3% of Sub-total (A) except

6 3% 0.03
on Lumpsum items
Grand total 1.04

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT OF COST FOR HEAD RACE PIPE
Unit Rate in Amount in
Sl.No. Item Unit Quantity
Nu Million Nu
Clearing jungle including uprooting of vegetation &
1 trees of girth < 300mm & disposal within 50m of the sqm 13,520.00 9.56 0.13
site

Felling trees including cutting of trunks and

2 branches, removal of roots, stacking of serviceable
materials and disposal of rubbish within 50m lead
2.1 Girth 300 to 600mm nos. 405.60 76.69 0.03
2.2 Girth 600 to 1200m nos. 202.80 289.43 0.06
2.3 Girth 1200 to 2400 nos. 60.84 578.85 0.04
2.4 Girth > 2400mm nos. 6.76 1,051.18 0.01

3 Excavation
3.1 In soil cum 22,805.07 184.08 4.20
3.2 In rock cum 9,773.60 418.08 4.09
3.3 Backfilling with selected excavated earth cum 1,165.50 117.52 0.14

4 Concrete
4.1 M25 concrete including shuttering ,etc all complete cum 1,903.77 6,677.84 12.71

5 Steel reinforcement
Providing & fixing reinforcement bar for R.C.C work
5.1 including cutting, bending, binding and placing in mt 157.06 57,508.88 9.03
position complete

6 Providing and Laying of GRP

6.1 2.3 m dia. main pipe kg 697,632.00 115.09 80.29
6.2 Coupling @ 12 m c/c kg 16,416.00 312.92 5.14

7 Protection works
7.1 Gabion/Crate wall cum 243.00 12,001.85 2.92
7.2 RRM Wall in CM 1:6 cum 114.40 3,784.16 0.43

8 Steel truss supports for HRP

8.1 Double span rm 126.00 0.10 12.60
8.2 Single span rm 84.00 0.10 8.40
Sub-total (A) 140.21
Contingencies @ 3% of Sub-total (A) except on
9 3% 4.21
Lumpsum items
Grand total 144.41

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT FOR FORBAY

Unit Rate in Amount in

Sl.No. Item Unit Quantity
Nu Million Nu

Clearing jungle including uprooting of vegetation

1 & trees of girth < 300mm & disposal within 50m of sqm 4,600.00 9.56 0.044
the site

2 Excavation
2.1 In soil cum 3,799.97 184.08 0.70
2.2 In Rock cum 5,699.96 418.08 2.38

3 Concrete
M15 cum 69.59 5,020.08 0.35
M25 cum 1,799.64 6,677.84 12.02

Providing & fixing reinforcement bar for R.C.C

4 work including cutting, bending, binding and mt 134.97 57,508.88 7.76
placing in position complete

5 Providing and laying GRP pipe complete

5.1 1.5 m dia. GRP pipe kg 16,725.00 117.89 1.97
5.2 Coupling nos 7.25 340.07 0.002

6 Providing and laying steel pipe complete

6.1 500mm dia steel pipe mt 2.52 65,000.00 0.16

7 Providing and laying PN-6, HDPE Pipe including

excavation in foundation trenches
7.1 400 mm perforated pipe m 162.00 12,140.72 1.97

8 Slope stablization
8.1 Shotcrete_50 mm thick sqm 392.40 635.44 0.25
8.2 Shotcrete_50 mm thick with 50mm wire mesh sqm 302.20 1,294.47 0.39

9 Providing PCC drain (150*300)mm-M15A20

9.1 D1,D2 & D3 cum 10.82 5,020.08 0.05

Sub-total (A) 28.05

10 Instrumentation @1% of Sub-total (A) 1% 0.28

Contingencies @ 3% of Sub-total (A) except on

11 3% 0.84
Lumpsum items

Grand total 29.18

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT FOR PENSTOCK
Unit Rate in Amount in Million
Sl.No. Item Unit Quantity
Nu Nu
Clearing jungle including uprooting of
1 vegetation & trees of girth < 300mm & sqm 1,700.00 9.56 0.02
disposal within 50m of the site

Surface excavation in all types

of soil /overburden and rock including
2 cum
disposal at disposal sites and
complete in all respect.
2.1 In soil cum 1,746.85 184.08 0.32
2.2 In rock cum 748.65 418.08 0.31

3 Concrete
3.1 M15 cum 16.35 5,020.08 0.08
3.2 M25 cum 293.30 6,677.84 1.96

Providing & fixing reinforcement bar for

4 R.C.C work including cutting, bending, mt 22.00 57,508.88 1.27
binding and placing in position complete

5 Providing and laying penstock liner mt 50.00 130,000.00 6.50

including expansion joint

Sub-total (A) 10.46

6 Instrumentation @1% of Sub-total (A) 1% 0.10

Contingencies @ 3% of Sub-total (A)

7 3% 0.06
except on Lumpsum items
Grand total 10.62

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
SEMI-SURFACE POWER HOUSE
Amount in
SI. No. Description of Items Unit Quantity Rate (In Nu.)
Million Nu
1.0 Surface Excavation and Backfill
Surface excavation in all types of
soil /overburden and rock including
disposal at disposal sites and complete
in all respect.
Excavation in soil / overburden without
1.1 cum 45,478.55 184.08 8.37
blasting
1.2 Compacted Earth Backfilling cum 4,130.71 117.52 0.49

2.0 Concrete
Providing and laying reinforced cement
concrete accessories, shuttering,
scaffolding, curing labour, etc complete in
all respect.
2.1 Grade M25 cum 861.35 6,677.84 5.75
2.2 Grade M-20 cum 98.53 5,867.68 0.58
2.3 Grade M15 cum 29.78 5,020.08 0.15

3.0 Reinforcement
Providing, cutting, bending and laying in
position, binding, tack welding of
reinforcement steel of different diameter
and sizes including cost of all materials,
tools & plants & accessories and labour
etc complete in all respect.
3.1 Reinforcement in M-25 mt 64.60 57,508.88 3.72
3.2 Reinforcement in M-20 mt 13.80 57,508.88 0.79

4.0 Brick Work

Brick work in 1:4 CM including cost of
all materials, curing ,tools & plants &
4.1 cum
accessories, scaffolding and labour etc
complete in all respect.
Main wall 332.28 5,785.07 1.92

5.0 Plastering
Plastering of brick wall 20mm thick cement
sand mortar (1:4) including cost of all
5.1 materials, curing, tools & plants & sqm 390.00 183.27 0.07
accessories, scaffolding and labour etc
complete in all respect.

Providing and installing rolling

shutter,aluminium frame glazed doors,
steel windows and ventilators in the valve
6.0 house including cost of all materials,
painting, tools & plants & accessories,
scaffolding and labour etc complete in all
respect.
6.1 5m x 5.5m rolling shutter nos 1.00 LS 0.05
Aluminium frame glazed door with lock
6.2 nos 1.00 LS
and key (2 x 1.2) 0.01

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
SEMI-SURFACE POWER HOUSE
Steel frame glazed windows of size of
6.3 nos 16.00 LS
1.8m (L) x1.2m (H) 0.04
Steel frame glazed ventilators of size of
6.4 nos 16.00 LS
1.8m(L)x 0.45m(H) 0.02

Providing and laying different types of

flooring (50mm thick) in the Power House
floors including cost and carriage of all
7.0 sqm 390.00 3,000.00 1.17
materials, mixing, watering, curing tool &
plants & accessories and labour complete
in all respect.

Providing and installation of 50mm dia SS

(Grade 304) pipe hand rails on staircase,
slab above pier etc and painting the
8.0 rm 20.00 LS 0.50
railing including cost of all material, Tools
and Plants and accessories, and labour
etc complete in all respect.

Steel work welded, in built up sections,

trusses, frame-works including cutting,
9.0 hoisting, fixing and appl. priming coat of mt 6.85 77,605.50 0.53
red for Roof Trusses of 15.4 m span/7.5m
Span-In Tubular sections

Providing & fixing Pre Painted Steel

Corrugated Roofing sheets, including
bolts, hooks and nuts 8mm dia. with
bitumen and G.I limpet washers filled with
10.0 sqm 616.71 964.02 0.59
white lead for connection, excluding the
cost of purlins, rafter and trusses.-CGI
sheet over truss (Machine Hall &
Transformer Hall)

11.0 Painting all steel works LS 0.30

Painting and distemper and other

12.0 LS
miscellaneous finishes 0.50

Water Supply ,sanitary ,drainage and

13.0
sewage
13.1 GI pipes (25mm NB) rm 50.00 253.90 0.01
13.2 GI pipes (40mm NB) rm 55.00 376.12 0.02
13.3 Rainwater pipes 200 dia. rm 150.00 LS 0.03
13.4 Flushing cistern nos 1.00 LS 0.01
13.5 water closet nos 1.00 LS 0.01
13.6 urinal basin nos 2.00 LS 0.01
13.7 Water tank of 2500 LT.capacity nos 1.00 LS 0.01
13.8 Construction of septic tank(for 15 users) nos 1.00 30,309.39 0.03

14.0 Open drains (30cmx30cm) rm 100.00 LS 0.02

Provinding & fixing G.I chain link mesh

15.0 fencing including post, excavation and sqm 300.00 LS 0.20
concrete

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Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
SEMI-SURFACE POWER HOUSE

16.0 River training work

16.1 RCC river training wall cum 85.50 5,867.68 0.50
16.2 Gabion wall upto 6 m height m 322.61 39,264.07 12.67

17.0 Slope support

17.1 Shotcrete with Wire mesh (100mm Thick) sqm 5,045.00 1,929.91 9.74
17.2 Rockbolt
Miscellaneous works like site clearance, rm
(5 m Long) 1,375.00 795.76 1.09
Water proofing system, Bhutanese Sub-total (A) 49.90
18.0 painting, lift arrangement, architectural 5% 2.50
works, other metal works, etc. @ 5% of Sub-total (B) 52.40
Sub-total (A)
19.0 Instrumentation @ 2% of Sub-total (B) 2% 1.05
Contingencies and Work Charge
20.0 Establishment @5% of above item except 5% 2.38
Lump sum
Dewatering @ 2% of above item except
21.0 2% 0.98
Lump sum
Grand total 56.80

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ABSTRACT FOR TAIL RACE CHANNEL
SI. No. Description of Items Unit Quantity Rate (In Nu.) Amount in Million Nu
1 Clearing
Clearing jungle including uprooting of vegetation
1.1 & trees of girth < 300mm & disposal within 50m sqm 700.00 9.56 0.007
of the site

2 Surface Excavation and Backfill

Surface excavation in all types of
soil /overburden and rock including disposal at
disposal sites and complete in all respect.
2.1 In soil cum 19,997.31 184.08 3.68
2.2 In rock cum 8,570.28 418.08 3.58
Excavation in hard rock for tunnel including
2.3 Cum 523.09 5,671.12 2.97
removal of muck with all leads and lifts
2.4 Compacted earth backfilling cum 27,916.58 117.52 3.28

3 Concrete work
Concrete work including Shuttering in complete
3.1 M25 cum 406.59 6,677.84 2.72

4 Shotcrete with wiremesh

4.1 100 mm thick. cum 60.86 1,929.91 0.12

5 Steel Support
Providing and fixing in position of Permanent
5.1 mt 0.22 118,700.40 0.03
steel support in tunnel portion ISMB 150

6 Reinforcement
Providing, cutting, bending and laying in position,
binding, tack welding of reinforcement steel of
different diameter and sizes including cost of all
materials, tools & plants & accessories and
labour etc complete in all respect.
6.1 Reinforcement in M-25 mt 33.54 57,508.88 1.93

7 Drilling and Grouting

Drilling of 45mm dia. holes for Consolidation
7.1 m 141.00 231.92 0.03
grouting
7.2 Cement bags 423.00 368.85 0.16

8 Support
8.1 25mm dia Rock bolt (3 m long) rm 378.00 795.76 0.30
Sub-total (A) 18.80
Miscellaneous works like site clearance @ 1% of
9.0 1.0%
Sub-total (A) 0.19
Sub-total (B) 18.98
10 Instrumentation @ 1% of Sub-total (A) 1% 0.19
Contingencies and Work Charge Establishment
11 3%
@ 3% of above item except Lump sum 0.57
Dewatering @ 2% of above item except Lump
12 2%
sum 0.38
Grand total 20.12

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Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
COST OF BUILDINGS
Amount in Million
Sl. No. Description Unit Quantity Rate (In Nu.)
Nu
1 Temporary Building sqm 1,150.00 11,445.19 13.16
Sub-total 13.16
Add for:
Land development 1% 0.13
Colony road
Fencing,boundry walls & 2% 0.26
security/observation 1% 0.13
booths
Lawns, Gardens and Plantation 1% 0.13
Retaining Walls & terracing 2% 0.26
Grant total 14.08

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Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
COST OF SPECIAL TOOLS AND PLANTS
Unit rate in
Sl. No. Description No. Amount (Million Nu.)
Million
1 Light vehicle (Bolero) 3.00 1.00 3.00
2 Workshop Equipment LS 1.50 1.50

Total amount 4.50

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Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
COST FOR COMMUNICATION
Rate in
Sl. No. Item of Work Qty Unit Amount (Million Nu.)
(Million Nu.)
1 External Roads
Improvement/widening of existing road SNH inbetween
1.00 km. 4.00 4.00
Sipsu and Tendruk
2 Internal Roads (within project area)
a New road for Project along HRP aligment till forebay 1.50 km. 16.85 25.28
b New road for Powerhouse & TRC 1.40 km. 16.85 23.59
Grand total Nu. 52.87

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 DETAILED PROJECT REPORT
Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
COST FOR MISCELLANEOUS
Sl. No. Description Unit Amount (Million Nu.)
1 Construction power LS 3.00
3 Water Supply Nu. 5.00
5 Recreation facilities LS 1.00
6 Security arrangement Nu. 2.00
7 Transport Vehicle POL and Maintenance Nu. 5.00
Total amount 16.00

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Druk Bindu Hydropower Project (Stage-II)

ANNEXURE-IV
ENVIRONMENT,ECOLOGY & PLANTATION
Sl.
EMP Aspects Amount (Million Nu.)
No.
1 Compensatory Afforestation 1.600
2 Air and Noise Management Plan 0.076
3 OHS Management Plan 0.524
4 Awareness Programs 0.250
5 Surface Water Management Plan 0.062
6 Solid Waste Management Plan 0.280
7 Public Health Delivery Plan 2.000
8 Land Restoration and Landscaping 2.320
9 Biodiversity conservation 1.000
10 Monitoring Costs 0.360
Total amount 8.472

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