boq and reporting micro hydro report modelling_khim

8/18/2019 BoQ and Reporting Micro Hydro Report Modelling_Khim

1/85

Gaudi Khola IV Micro Hydropower System

Dudilabhati VDC, Baglung

Salient eatures! "ro#ect $ocation and %elated In&ormation

1 Name of the Stream: Gaudi Khola

2 Name of the Scheme: Gaudi Khola IV Micro Hydropower System

3 Proect !ocatio" #udila$hati V#%& 'a(lu"(

) #istrict Name 'a(lu"(

* Villa(e to $e electrified +ard No: ,-& #udila$hati V#%

. No/ of Households 12*

- No/ of %ommu"ity 0r(a"iatio"s: 1,

Nearest oadhead 'hati 'aar

4 oute to reach the Proect Site Kathma"du5'a(lu"(5#udila$hati

1, No"5!ocal 6ra"sportatio" cost78( .

11 !ocal 6ra"sportatio" cost78( 1

B 'echanical In&ormation ("ower )utput*

1 GPS %oordi"ate of I"ta8e 999999999

2 Measured low ;lps< 3*

3 #ate of Sur=ey %arried 0ut: 37172,11

) #esi(" #ischar(e ;>< lps 43

) Gross Head 3,


2/85

11 Sie of i"e 6rashrac8 at (ra=el trap Not @pplica$le

12 Sie of i"e 6rashrace at ore$ay 1,,, mm 9 ,, mm

13 Is there Gate or Pipe i" Gra=el 6rapA Pipe

1) Sie of lushi"( Pipe at Gra=el 6rap i" mm 23,

1* Is there Gate or Pipe i" ore$ayA Gate

1. Sie of lusi"( Gate at ore$ay 2,, mm 9 2,, mm

D 'echnical In&ormation ("enstoc+ and !ccessories*

1 #iameter of Pe"stoc8 Pipe ;mm< 23,

2 23, mm dia/ a"d 3 mm .

3 23, mm dia/ a"d 3/* mm ,

) 23, mm dia/ a"d ) mm ,

* 23, mm dia/ a"d )/* mm ,

. 23, mm dia/ a"d * mm ,

- 23, mm dia/ a"d */* mm ,

23, mm dia/ a"d . mm ,

4 Mar8et ate 7 8( of Pe"stoc8 assumed 1*,

1, #e"sity of Steel ;8(7m3< -&*,

1, 23, mm dia/ ?9pa"sio" Boi"ts )

11 No/ of %5%lamps ;support Piers< 1,

12 No of 'e"ds 2


3/85

1 Ge"erator sie ;8V@< 3,

2 ?!% ;8+< 1*

3 'allast 6a"8 ;8+< 1

) 3*

* M%%' at Ge"erator Side ;@< .,

. No/ of %opper Plate ?arthi"(s 1,

- 4 8V i"termediate !i(hte"i"( @rrestors ,

,/* 8V !i(hte"i"( @rrestors 1

4 Salt per ?arthi"( Pits ;8(< ),

1, Sie of )5core copper %a$le 2*

11 Sie of )5core @l %a$le 3*

G 'rans&ormer Details

1 6ra"former Proposed No

2 1* 8V@&117,/)& 3 phase tra"sformer ,

3 2* 8V@&117,/)& 3 phase tra"sformer ,

) 3* 8V@&117,/)& 3 phase tra"sformer ,

* *, 8V@&117,/)& 3 phase tra"sformer ,

. 1,, 8V@&117,/)& 3 phase tra"sformer ,

- 1., 8V@&117,/)& 3 phase tra"sformer ,

Sie of Mai" Switch7M%%' at !oad Side ;@<


4/85

4 . m woode" poles .,

1, - m woode" poles .

11 4 m Steel 6u$ular Pole all set ,

12 4 m Steel 6u$ular H5Pole all Set ,

I "ro#ect Cost Summary

1 Mecha"ical wor8s .31&31/*

2 ?lectrical wor8s 1&3,1&-2/,,

3 %i=il wor8s 1&*3&.2/,

) 6ools a"d Spare parts 2*&,,,/,,

* 6ra"sportatio" 31,&34)/,,

. I"stallatio"& Supe=isio" a"d %ommissio"i"( 1-&*,,/,,

- Su$ 5 6otal )&,),&)*4/..

V@6 13C 324&1-4/.3

4 %o"ti"(e"cies * C 21&)1/4.

1, 6otal Proect %ost )&*&121/,,

11 %ost Per 8+ of the Proect 3,*&-*/,,

12 6otal Su$sidy 1&-*&,,,/,,

13 Su$sidy per households 1*&,,,/,,

- Subsidy Calculation.


5/85

4 @=aila$le Su$sidy /012333

K inancial !nalysis Variables and )utput

1 I"terest i" !oa" 1*/,,C

2 V@6 C 13

3 !oa" Maturity Period ;Drs/< *

) Sa=i"( of Kerose"e 7 hh 3

* Sa=i"( of 'attery7hh 3

. #iscou"t ate for i"a"cial @"alysis 1,/,,C

- 6ariff ate for !i(hti"( 7watt7mo"th ;s/< 3

6ariff for 'usi"ess Ese ;s/7E"it< 1,

4 6otal ?"d use i" 8+h7year /2/03

1, Ma9imum Possi$le ?"er(y7year /4/533

) %ash %o"tri$utio" per hhs 2,,,

11 ?"d use Proposed @(ro Processi"(& %omputer %e"tre

12 ?"d Ese Perce"ta(e //6227

13 Is ?"d use perce"ta(e F 1,C 8es

1) I"ter"al ate of etur" ;I< /56517

1* 'e"efit %ost atio ;'7% atio< /6/9

1. Pay$ac8 Period ;Dears< 96333535:/:2


6/85

* %ommu"ity %ash %o"tri$utio" 9;2333

. 'a"8 !oa" $y %ommu"ity 501,500

- 0thers 3


7/85

Social Data Input Sheet


/6 General In&ormation Name of the Scheme Gaudi Khola IV Micro Hydropower System

Name of the Proect V#% Dudhilabhati

Villa(e Name: Dudhilabhati

#istrict 'a(lu"(

Nearest oadhead 'hati 'aar

6ype of oad air


8/85

Social Data Input Sheet

46 Canal > "enstoc+ > "ower

6ype of %a"al @ll li"ed ca"al

!e"(th of %a"al ;m< 22*

@li("me"t E"iform @li("me"t

No/ of %rossi"(s No"e

?9isti"( !i"ed Sectio" @ll

!ocatio" of Powerhouse lat !a"d i" Khet

!a"d 0w"ership Pri=ate

Head of the Scheme ;m< 3,

Pe"stoc8 !e"(th ;m< .

Pe"stoc8 @li("me"t E"iform

0=erall ?fficie"cy ,/**

?stimated Power 0utput 1*

0=erflow Safely Passed to the Stream

56 %e?enue> nd @se

I f !i hti *),,,,


9/85

Social Data Input SheetSupply 6ime ):3, @M to .:3, @M .:3, PM to 1,:3, PM

Pla""ed 0uta(e per year ;days< 2

26 Grid Connection Nearest Grid Poi"t Bha8rista"& 'a(lu"(

#ista"ce upto Proect Site ;8M< * KM

Pla" of Grid ?9te"sio" i" * Dears No

Name of V#% No

96 uel %atesate of irewood ;'hari< 3*

ate of Kerose"e ;s/< ,

ate of #iesel ;s/< 4,

ate of #ry %ell ;s/< ),

16 !gricultural "roductionice ;Muri


10/85


11/85


12/85


13/85

D'!I$D !SIBI$I'8 S'@D8 )

MIC%) H8D%) ")


14/85

d< No/ of %rossi"(s: No"e e< ?9isti"( !i"ed Sectio": @ll

26 $ocation o& "owerhouse lat !a"d i" Khet !a"d 0w"ership: Pri=ate

96 !?ailable Head 3, m

16 "enstoc+ $ength . m Pe"stoc8 @li("me"t: E"iform

06 stimated "ower (+


15/85

'otal /;2 51: 3 0; 9/ 9;; %s (I/* /2333

0K

(!ssuming all power will be tarri&&ed*

;6 "roducti?e nd uses> nterprises.

S 6 6

o

% e m a r + s

1 1 * * 3, 11 2*, 1, 2*,,

2 1 3 * 3, 11 )4*, 1, )4*,,

, , , , 3, 11 , 1, ,

, , , , 3, 11 , 1, ,

, , , , 3, 11 , 1, ,

3 1 1 . 3, 11 14, 1, 14,,

/2/03 /3 /2/033

Is ?"d Ese Perce"ta(e 08 A 0K

/2/,033633

46 )thers.

a< #ista"ce from Mai" load %e"ter to PH: ; Km $< HH farthese from PH ;62 Km

c< #aily ?lectricity Supply: . Hours per day ):3, @M to .:3, @M .:3, PM to 1,:3, PM

d< Pla""ed 0uta(e i" a Dear: ;0 days

I"come (I/* from household li(hti"(:

' y p e o &

B u s i n e s s

C a p a c i t y

( + < *

)peratingHours

)perating Days

)peratingMonths

Consumption(+wh*

withp& 360 '

a r i & &

( % s *

+ w h

' o t a l

I n c o m e

( % s 6 *

Huller 7Gri"der

ural%arpe"try

%omputer%e"tre

I"come (I;< from e"d uses7 e"terpriseJ s/

IV ! Grid eEtension "ossibility.


16/85

S 6 6

$ o c a t i o n

C

a p a c i t y ( + < *

H

u l l i n g % s 6 > + G

) t h e r s

% e m a r + s

1

2

3

VI !?ailability o& $ocal Materials and "ortage

S66 %emar+s

1 Sa"d Gaudi Khola 1,,m 1, Mi" *,

2 Sto"e @rou"d Proect @rea 1,,m 1, Mi" *,3 @(ree(ate @rou"d Proect @rea 1,, m 1, Mi" *,

) +ood %ommu"ity orest 1 Km 1 Hr *,

VII6 !?ailability o& Manpower > oreign Materials > )ther

V6 )peration o& earest MH"> 'urbine Mills

a m e o & M H S

> ' u r b i n e M i l l

D

i s t a n c e & r o m

S i t e

l e c t r i c i t y

' a r i & &

%

s 6 > + < > M o n t h

G r i n d i n g

% s 6 > + G

E p e l l i n g

% s 6 > + g

$ocalMaterial

"lace o& !?ailability("!*

!?erageDistance

&rom "! to Site

!?erage 'imes o&'ransportation. ;


17/85

1* Ga$io" wire 4, 8(/ 'hati 'aar

1.

1-

1

14

VIII

/6 "ublic acilities > institutions.

S66 "ublic acilities %emar+s

1 Schools Des ) P/S 3 S/S

2 Health Posts Des .,, m +ard "o )

3 V#% 0ffice Des .,, m +ard "o )

) Post 0ffice Des .,, m +ard "o )

* 'a"8 No 3, Km '(lu"( 'aar

. @(riculture 0ffice No 3, Km 'urti$a"( V#%

- Ila8a orest 0ffice No 3, Km 'urti$a"( V#%

6elepho"e Des

4 Police Post Des

Note: ?9plai" @$out the physical co"ditio"& uality of ser=ices a"d rele=a"t i"formatio" i" remar8/

;6 ducation $e?el

S66 ducation $e?el

'otal HH Members

%emar+semale Male 'otal

1 E"i=ersity

Socio conomic In&ormation:

Eist o*

Distance &rom Village, i& located outside

o6 o&HH


18/85

S66 I>G)s


19/85

1 uel +ood 'hari s/3* . 1,, No selli"( ;collect for ow" use<

2 Kerose"e !itre s/, 3 1,,

3 #iesel !itre s/4, Not used "ow

) #ry %ells Pair s/), 5 5 3 -* 2*C used for adio

*Average weight of a Bhari is 40

96 "o?erty %an+ing.

S6 Description Households (os6* %emar+s

1 4 0ut of 12* Households

2 emale Headed HH 1, 0ut of 12* Households

3 HH without youths * 0ut of 12* Households

) ) 0ut of 12* Households

* !a"dless HH 0ut of 12* Households

. 13 0ut of 12* Households

- 13 0ut of 12* Households

16 Miscellaneous.

S66 "articulars %emar+s

1 Mi(ratio" i"to the @rea No

2 Mi(ratio" out of the @rea Des3 No

) Possi$ility of %o"flict o" la"d Ese No

* +ome"s I"terest i" Proect Des

Households ha=i"( pri"ciple sourceof i"come from wa(es

HH with ha"dicapped a"d withouta"y i"come

HH ha=i"( less tha" * ropa"i ofla"d ;u"irri(atedo

%easons>-usti&ication

Possi$ility of %o"flict o"+ater Ese

Pote"tiality for ural 6ourism


20/85

F6 !gricultural "roduction

S66 "articulars

!nnual "roduction

%emar+s@nit !mount

1 ice Pathi )*,,,

2 Maie Pathi 22*,,

3 +heat Pathi 13*,,

) Millet Pathi 1,,,

* 0ilseed Pathi 22*,

. Potatoes Pathi 4,,

- 0thers ;Specify<

FI6 n?ironmental Considerations

S66 "articulars 8es>o %emar+s

1 !a"dslide ?9posure to Structures No

2 #ama(e due to flash loods No3 #eforestatio" Des

) Slope #esta$iliatio" No

FII6 stimated "ro#ect Cost

S66 "articulars 'otal Cost (%s6* on$ocal Cost (%s6* $ocal Cost (%s6* %emar+s

1 Mecha"ical wor8s .31&32 .31&32 ,

2 ?lectrical wor8s 1&3,1&-2 1&2,3&-2 4&,,,

3 %i=il wor8s 1&*3&.2 .-1&))- 412&)1*

) 6ra"sportatio" 31,&34) 2..&,*2 ))&3)2

* I"stallatio" a"d commiss 1-&*,, 1-&*,, ,

. 6ools a"d Spareparts 2*&,,, 2*&,,, ,

- Su$ 5 6otal )&,),&)., 2&4*&-,3 1&,*)&-*-

1 Muri J 2, PathiL 1 Pathi J 3/* 8(

I& 8es, "ossible%ecommended

Measure


21/85

'otal 5,200,/;/ /336337 )K

S66 Component o Month %emar+s

1 MH 0perator I 1 ),,,/,, 12 ),,,

2 MH Ma"a(er 1 3,,,/,, 12 3.,,,

3 epair Mai"te"a"ce !S 13-.)3/.) 3C of Proect %ost

) 0ffice ?9pe"se !S 1,,,/,, 12 12,,, 0K

* Miscella"eous !S *,,/,, 12 .,,,

. 'otal ;4:9546940

S66 'ype o& !ttachments %emar+s

1 Map of Nepal @ttach i" @""e9 : Maps a"d Photo(raphs

2 Map of 'a(lu"( #istrict @ttach i" @""e9 : Maps a"d Photo(raphs3 Photo(raph ,1 Gaudi Khola7I"ta8e Site

) Photo(raph ,2 #ischar(e measureme"t $y salt dilutio" method

* Photo(raph ,3 Headrace ca"al ali("me"t

. Photo(raph ,) Headrace ca"al ali("me"t

- Photo(raph ,* Pe"stoc8 ali("me"t

Photo(raph ,. !ocatio" of Powerhouse

4 Photo(raph ,- Mass meeti"( with the commu"ity1, Photo(raph , Villa(e to $e electrified

S66 ame o& "ersons Designation

%h i

FIV6 "roposed )peration Management

MonthlySalary >

Epenses

!mount

(%s6*

FV6 !ppendices !ttachments

FVI6 $ist o& people Visited During Detaileasibility Study


22/85

. 'ai8u"tha %halise 6ech"ical 0fficer& ##%:#??S 'a(lu"(

- Mi"a 6hapa %ommu"ity Mo$ilier %oordi"ator

Ema Poudel %ommu"ity Mo$ilier

Date. 4>/>;3//


23/85



uantity stimate &or Ci?il Components

/63 Headwor+s (Inta+e> "rotection*

S6 Description o& wor+ o uantity 'otal @nit %emar+s

1 ?arthwor8 i" e9ca=atio"

a/ Side Protectio" wall 1 , 1 ,/* ,

$/ +eir 1 2 ,/* )

) m3

2 Ga$io" +or8 i" +eir 1 3 1 2) 2) m3

3 1 1/2, 1/2, ,/1, ,/1) ,/1) m3

) 1 1/2, 1/2, ,/3, ,/3. ,/3. m3

* Sto"e maso"ry i" 1:) c7m

i/ %utoff +all 1 ,/3, 1/2, ,/., ,/22

ii/ %e"tral wall 2 1/2, ,/3, 1/*, 1/,

iii/ 0uter wall 1 ,/3, 1/2, 1/*, ,/*)

1/) m3

. %% ;1:2:)< 1 ,/), 1/2, ,/1, ,/,* ,/,* m3

- Plasteri"( i" 1:) c7m

i/ %e"tral +all 2 1/2, 1/*, 3/.,

ii/ %ross +all 2 1/2, 1/*, 3/.,

-/2, m2

1 1/,, Set

4 1/,, 1/,, Set

;63 Headrace Canal > Headrace "ipe


1 ?7w i" $oulder mi9ed soil 1 22* 1/2 ,/4 2)3 2)3 m3

2 ?7w i" $ac8filli"( 1 , ,/. 1 , , m3

3 1,, mm P%% ;1:2:)< 1 22* 1/,* ,/1 23/.2* 23/.2* m3

) 3,, mm sto"e soli"( 1 22* 1/,* ,/3 -,/-*

$ Headrace %a"al ; at places< , , , , , -, -* m3

$ength(m*

Breadth(m*

Height>Dep6(m*

1,, mm P%% ; 1:2:)< at i"ta8efloor

3,, mm sto"e soli"(at i"ta8e $ase

),, mm 9 ),, mm Sluice Gateat I"ta8e

*,, mm 9),, mm %oarse6rashrac8 at I"ta8e

$ength

(m*

Breadth

(m*

Height

>Dep6(m*


24/85



uantity stimate &or Ci?il Components2 1,, mm P%% ; 1:2:)<

a/ ou"datio" pipe i"let 1 ,/,, ,/1, ,/,, ,

$/ ou"datio" Gra=el trap 1 23/, ,/1, 2/3 2/33 3,, mm sto"e soli"(

a/ ou"datio" pipe i"let 1 ,/,, ,/3, ,/,,

$/ ou"datio" Gra=el trap 1/,, 23/, ,/3, 2/3 2/3 m3

) Sto"e maso"ry i" 1:) c7m

@/ pipe i"let

i/ I"let wall ,/,,

ii/ %e"tral wall ,/,,

iii/ 0uter wall ,/,,

' Gra=el 6rapi/ I"let wall 2 2/,, ,/) 1/1) 2/1-

ii/ %e"tral wall 2 ./,, ,/.* 1/, 1)/,)

iii/ 0uter wall 2 1/,, ,/) 1/1) 1/,

1-/24 m3

* Plasteri"( i" 1:) c7m

i/ I"let wall , ,/,, ,/,, ,/,,

ii/ %e"tral wall , ,/,, ,/,, ,/,,

iii/ 0uter wall , ,/,, ,/,, ,/,,i/ I"let wall 2 2/,, 1/1) )/*.

ii/ %e"tral wall 2 ./,, 1/, 21/.,

iii/ 0uter wall 2 1/,, 1/1) 2/2

2/)) m2

* 23, mm dia/ flushi"( Pipe 1 1/,, Set

. #rai" Pipe ;1,, mm dia/< , ,/,, Set

- , ,/,, Set

563 orebay cum Desilting Basin plus spillway



a/ ore$ay 1 24/1- 1/2 3*/,,)

Not @pplica$le i"e 6rashrac8 atGra=el 6rap

$ength(m*

Breadth(m*

Height>Dep6(m*

Pla" area J 24/1-m2


25/85



uantity stimate &or Ci?il Componentsii/ %e"tral o"e 2 ./,, 1/2, 1)/),

iii/ 0utlet o"e 1 ./,, 1/2, -/2,

i=/ #i=ide wall 1 1/*, ,/3, ,/)*=i/ Spillway ca"al 2 -,/,, ,/3, )2/,,

.-/.* m2

. %% Platform ;1:2:)< 1 1/,, ,/-* ,/1, ,/, ,/, m3

- 1 1/,, Set

1 1/,, Set

4 #rai" Pipe 1 1/,, Set

263 !nchor Bloc+


1 ?arthwor8 i" e9ca=atio" ) 1/) 1/) ,/* 3/42 3/42 m3

2 3,, mm sto"e soli"( wor8 ) 1/2 1/2 ,/3 1/-2 1/-3 m3

3 P%% ;1:3:.< with ), C plums ) 1 1 1/) */. */. m3

) Steel $ars ) !S 2, , 8(

963 Support "iers


1 ?arthwor8 i" e9ca=atio" 1, 1 1 ,/.* ./* ./* m3

2 3,, mm sto"e soli"( 1, ,/ ,/ ,/3 1/42 1/42 m3

3 Sto"e maso"ry i" 1:. c7m 1, 1 ,/ 1 m3

163 "owerhouse Building



a/ !o"( wall ) ./2, ,/, 1/,, 14/) */),/ J ./2 m

$/ Short wall ) 3/., ,/, 1/,, 11/*2 31/3. )/)5,/ J 3/. m

2 Sto"e soli"( i" fou"datio"

a/ !o"( wall ) ./2, ,/, ,/1, 1/4 */),/ J ./2 m

1,,, mm 9 ,, mm i"e6rashrac8 at ore$ay

2,, mm 9 2,, mm lushi"(Gate

$ength(m*

Breadth(m*

Height>Dep6(m*

$ength

(m*

Breadth

(m*

Height

>Dep6(m*

$ength(m*

Breadth(m*

Height>Dep6(m*

m3


26/85



uantity stimate &or Ci?il Components#oor 2 */., ,/1, ,/, ,/,

+i"dows . */, ,/1, ,/, ,/2.

!i"tel a$o=e door 2 1/., ,/), ,/1* ,/14!i"tel a$o=e wi"dow . 1/4, ,/), ,/1* ,/. 1/22

. #oor a"d wi"dow shutter

#oor 2 1/,, 2/1, )/2,

+i"dows . 1/1* 1/,* -/2* 11/)*

- oofi"( wor8

id(e $eam 2 ./-, ,/1, ,/1* ,/2,

Ki"( post 2 1/*) ,/1, ,/1, ,/,3

Strut ) 1/.2 ,/1, ,/1, ,/,.

Pri"cipal rafter 12 3/22 ,/1, ,/, ,/24

I"termediate purli" 12 ./-, ,/, ,/1* ,/4.

%ommo" rafter ) 3/22 ,/1, ,/,. ,/43

+all purli" ) ./-, ,/1* ,/1* ,/., 3/,

?a=es $oard 2 2*/. ,/1 4/2)

%GI Sheet ;2.& Gau(e< ) -/,, 3/)* 4./., 4./.,

063 Machine oundation


1 ?arthwor8 i" e9ca=atio"O 1 2/2, 1/3, 1/,, 2/. 2/.

2 %% ;1:1/*:3< 1 2/,, 1/1, 1/*, 3/3, 3/3,

#eductio" for tur$i"e pit 1 ,/*, ,/*, ,/*, ,/13 ,/13

31 2/,, 1/1, ,/,* ,/11 ,/11

:63 'ailrace Canal


1 ?arthwor8 i" e9ca=atio" 1 -/,, 1/1, ,/4, ./43 ./43

2 1,, mm P%% ;1:2:)< 1 -/,, 1/,, ,/1, ,/-, ,/-,

m3

m2

m3

m2

m2

$ength(m*

Breadth(m*

Height>Dep6(m*

m3

m3

m3

*, mm thic8 co"crete $i"di"(;1:2:)< m3

$ength(m*

Breadth(m*

Height>Dep6(m*

m3

m3


27/85

Gaudi Khola IV Micro Hydropower Systemuotationame o& the Scheme. Gaudi Khola IV Micro Hydropower System

#esi(" #ischar(e ;lps< 43Gross Head ;m< 3,

0=erall ?fficie"cy ;"< ,/**

Power 0utput ;8+< 1*

Proect !ocatio": #udila$hati V#%& 'a(lu"(

#ate: )7-72,1.

!6 on $ocal Items in Ci?il Structures

S66 Description o&


28/85

Gaudi Khola IV Micro Hydropower SystemuotationCross&low'urbine.

2 1 set ,/,,

3 1 set ,/,,

) 'elt #ri=e ;lat Ha$asit 'elt< 1 set ,/,,

* @dapter Pipes 2 Set ,/,,

. 23, mm dia/ a"d 3 mm . m ,/,,

- 23, mm dia/ a"d 3/* mm , m ,/,,

23, mm dia/ a"d ) mm , m ,/,,

4 23, mm dia/ a"d )/* mm , m ,/,,

1, 23, mm dia/ a"d * mm , m ,/,,

11 23, mm dia/ a"d */* mm , m ,/,,

12 23, mm dia/ a"d . mm , Nos/ ,/,,

13 23, mm dia/ ?9pa"sio" Boi"ts ) Set ,/,,

1) 'e"ds 2 Set ,/,,

1* %5%lamp with accessories 1, Set ,/,,

1. Pressure (au(e 1 Set ,/,,

1- ), mm dia/ air=e"t Pipe 1 Set ,/,,

Sub'otal (B* 3633

C6 lectrical Components Including "oles

S66 Description o&


29/85

Gaudi Khola IV Micro Hydropower Systemuotation

4 , Set ,/,,1, Salt ),, K(/ ,/,,

4


30/85

Gaudi Khola IV Micro Hydropower Systemuotation) 4 m Steel 6u$ular H5Pole all Set , Set ,/,,

* 'itume" pai"t , !S ,/,,Sub'otal (C* 3633

D6 'ools and Spareparts

S66 Description o&


31/85

Gaudi Khola IV Micro Hydropower Systemuotation


32/85



Detail Cost stimate o& Ci?il Structure

/6 Headwor+s>"rotection>Headrace inlet structure

S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*

1 Site cleara"ce !S 1,,/,, 1,,/,, 5

2 ?arthwor8 i" e9ca=atio" )/,, %u/m 1.,/,, .),/,, .),/,, 5

3 1,, mm P%% ;1:2:)< ,/1) %u/m -,3*/,, 1&,13/,) 3.-/42 .)*/12

) 3,, mm sto"e soli"( ,/3. %u/m *),/,, 14)/), 14)/), 5

* Ga$$io" wor8 2)/,, %u/m 1.2/), 34&,1/., &42/,, 3,1*3/.

. Sto"e Maso"ry i" c7m 1:) 1/) %u/m )-.1/,, &-.,/2) )&..)/), ),4*/)

- 1,, mm %% Sla$ ;1:2:)< ,/,* %u/m 41,4/,, )3-/23 -/14 3*4/,)

Plasteri"( i" 1:) c7m -/2, Sm/ 2),/), 1&-3,/ 41)/), 1./)

4 ),, mm 9 ),, mm Sluice Gate at I"ta8e 1/,, Set ,,,/,, &,,,/,, , &,,,/,,

1, 1/,, Set *,,,/,, *&,,,/,, , *&,,,/,,

')'!$ 95,:2164: /2,00164/ 5:,313630

on $ocal Cost

S "articulars ty @nit %ate !mount (%s6*

1 %eme"t ,/)123 M6 1),,,/,, *&--2/)

2 ),, mm 9 ),, mm Sluice Gate at I"ta8e 1/,,,, Set ,,,/,, &,,,/,,

3 1/,, "o/ *,,,/,, *&,,,/,,

) Ga$io" wire 33*/,) 8( 4,/,, 3,&1*3/.,

* ei"forceme"t $ars 1/42 8( -*/,, 1))/,,

'otal 5:,313630

*,, mm 9),, mm %oarse 6rashrac8 atI"ta8e



33/85



1 Site %leara"ce !S 5 5 5

2 ?7+ i" ?9ca=atio" 2)3/,, %u/m 1.,/,, 3&,/,, 3&,/,, 5

3 ?7w i" $ac8filli"( ,/,, %u/m 1,,/,, 5 5 5

) 1,, mm P%% ;1:2:)< 23/.3 %u/m -,3*/,, 1..&2,1/ .,&3.1/ 1,*),

* 3,, mm sto"e soli"( -,/ %u/m *),/,, 3&2-2/*, 3&2-2/*, 5

. Sto"e Maso"ry i" 1:) c7m .,/-* %u/m )-.1/,, 24&23,/-* 1*)&,,1/2* 13*224/*

- Plasteri"( i" 1:) c7m )3/-* S m/ 2),/), 1,*&)-*/*, **&-21/2* )4-*)/2*

, mm 0# H#P? Pipe& 2/* 8(f7cm2 ,/,, m ,/,, 5 5 5

4 , mm 0# H#P? Pipe& 2/* 8(f7cm2 ,/,, m ,/,, 5 5 5

1, Not @pplica$le i"e trashrac8 ,/,, Set **,,/,, 5 5 5

'otal 940,393694 451,;49600 ;:3,0;4612

on $ocal Cost


1 %eme"t 2,/--31 M6 1),,,/,, 24,&23/-*

2 Not @pplica$le i"e trashrac8 ,/,,,, Set **,,/,, 5

3 , mm 0# H#P? Pipe& 2/* 8(f7cm2 ,/,,,, m ,/,, 5

) , mm 0# H#P? Pipe& 2/* 8(f7cm2 ,/,,,, m ,/,, 5

'otal ;:3,0;4612

463 Gra?el 'rap cum Desilting Basin


1 Site %leara"ce ,/,, !S 5 5

2 ?arthwor8 i" e9ca=atio" 23/, %u/m ,/,, 5 5 5

3 1,, mm P%% ;1:2:)< 2/3 %u/m -,3*/,, 1.&-)3/3, .&,,/4, 1,..2/)

) 3,, mm sto"e soli"( 2/3 %u/m *),/,, 1&2*/2, 1&2*/2, 5

* Sto"e Maso"ry i" 1:) c7m 1-/24 %u/m )-.1/,, 2&31-/.4 )3&3,/1* 3)-/*)

. Plasteri"( i" 1:) c7m 2/)) S m/ )-.1/,, 13*&),2/) 132&1--/-) 322*/,4.

- 23, mm dia/ flushi"( Pipe 1/,, Set )*,,/,, )&*,,/,, 5 )&*,,/,,

i"e 6rash ac8 ;1,,,91,,,< mm ,/,, Set **,,/,, 5 5 5

4 #rai" Pipe ;1,, mm dia/< ,/,, Set 1,,,/,, 5 5 5

;53,;5:634 /04,4146:: 29,012635


1 %eme"t 3/-)11 M6 1),,,/,, *2&3-*/,)

2 23, mm dia/ flushi"( Pipe 1/,, Set )*,,/,, )&*,,/,,

3 i"e 6rash ac8 ;1,,,91,,,< mm , ,, Set **,, ,, 5


34/85

) #rai" Pipe ;1,, mm dia/< ,/,, Set 1,,,/,, 5

'otal 29,012635


35/85

56 orebay Cum Desiling Basin


1 Site cleara"ce !S 5 5

2 ?arthwor8 i" e9ca=atio" -,/,, %u/ m 1.,/,, 11&2,,/.) 11&2,,/.) 5

3 1,, mm P%% ;1:2:)< 4/22 %u/ m -,3*/,, .)&)1/., 23&*)4/)) )1242/1.

) 3,, mm sto"e soli"( 24/-* %u/ m *),/,, 1.&,.*/*) 1.&,.*/*) 5

* Sto"e maso"ry 1:) c7m 2./1* %u/ m )-.1/,, 12)&)-./3* ..&2--/* *14/--

. Plasteri"( i" 1:) c7m .-/.* S/m/ 2),/), 1.&2.3/,. &*41/** -.-1/*1

- %% ;1:2:)< ,/, %u/ m 41,4/,, -2/-2 13,/32 *4/)

1/,, No/ **,,/,, *&*,,/,, 5 *&*,,/,,

4 #rai" Pipe 1 Set 1,,,/,, 1&,,,/,, 5 1&,,,/,,

1, 2,, mm 9 2,, mm lushi"( Gate 1/,, Set )*,,/,, )&*,,/,, 5 )&*,,/,,

')'!$ ;55,2126:3 /;2,0/2639 //0,193605

on $ocal Cost

on $ocal Cost


1 %eme"t -/.,1 M6 1),,,/,, 1,-&*2,/)

2 1,,, mm 9 ,, mm i"e 6rashrac8 at ore 1 "o/ **,,/,, *&*,,/,,

3 #rai" Pipe 1/,,,, Set 1,,,/,, 1&,,,/,,

) 2,, mm 9 2,, mm lushi"( Gate 1 Set )*,,/,, )&*,,/,,

* ei"forceme"t $ars 3/2, 8( -*/,, 2),/,,

'otal //0,193605

1,,, mm 9 ,, mm i"e 6rashrac8 atore$ay


36/85

96 !nchor Bloc+s



2 ?9ca=atio" +or8 i" a"chor $loc8 3/42 %u/m 1.,/,, .2-/2, .2-/2, 5

3 3,,mm Sto"e Soli"( 1/-3 %u/m *),/,, 43)/2, 43)/2, 5

) P%%;1:3:.< with ),C Plum */., %u/m 3-,./2, 2,&-*)/-2 1,&),*/42 1,3)/

* Steel 'ar ,/,, K(/ -*/,, .&,,,/,, o .&,,,/,,

')'!$ ;0,4/96/; //,:9164; /9,450603

on $ocal Cost


1 %eme"t ,/-342 M6 1),,,/,, 1,&3)/,

2 Steel 'ar ,/,, K(/ -*/,, .&,,,/,,

'otal /9,450603

16 Support "iers and penstoc+ alignment


1 ?arthwor8 i" e9ca=atio" ./*, %u/ m 1.,/,, 1&,),/,, 1&,),/,, 5

2 ?arthwor8 i" $ac8filli"( i" pe"stoc8 ,/,, %u/ m 1,,/,, 5 5 5

3 Sto"e Maso"ary i";1:.< %eme"t Mortar /,, %u/ m 3.1-/,, 2&43./,, 2,&2,,/,, -3.

) 3,, mm sto"e soli"( 1/42 %u/ m *),/,, 1&,3./, 1&,3./, 5

* 6arpoli"e sheet !S 1&,,,/,, , 1&,,,/,,

')'!$ 4;,3/;603 ;;,;19603 :,149633

on $ocal Cost


1 %eme"t ,/.2), M6 1),,,/,, &-3./,,

2 6arpoli"e Sheet !S 1&,,,/,,

'otal :,149633


37/85

06 "owerhouse



2 ?9ca=atio" wor8 31/3. %u/m 1.,/,, *&,1-/., *&,1-/., 5

3 Sto"e maso"ry i" mud mortar */. %u/m 1,-,/,, .2&4,/2, .2&4,/2, 5

) Sto"e soli"( wor8 -/1) %u/m *),/,, 3&**/., 3&**/., 5

* P%% ;1:2:)< i" floor )/,, %u/m -,3*/,, 2&1),/,, 1,&22,/,, 1-42,

. Salwood door wi"dow frame 1/22 %u/m 1*,/,, 14&3-3/., 1-.3/. .1,/,,

- Salwood door wi"dow shutter 11/)* S/ m 33*,/,, 3&3*-/*, 32&,.,/,, .&24-/*,

+ood for roofi"( truss 3/, %u/m 1*,/,, )&41,/), ),&,/33 &,3,/,-

4 %GI Sheet ;2.& Gau(e< +or8 4./., S/m **4/,, *3&444/), .&..*/), )-&33)/,,

')'!$ ;93,945643 /03,55;614 03,/:/621

on $ocal Cost


1 %eme"t 1/2,, M6 1),,,/,, 1-&42,/,,

2 %GI Sheet 4./., sm ),,/,, 3&.),/,,

3 Nails for %GI +or8 8( !S &.4)/,,

) Nails for wood wor8s 8( !S .1,/,,

* Nails for shutter wor8s 8( !S 1)&32-/*-

'otal 03,/:/621

:6 Machine &oundation


1 ?9ca=atio" wor8 2/. %u/m 1.,/,, )*-/., )*-/., 5

2 %% 1:1/*:3 3/1- %u/m 131)*/*, )1&.-1/2) 4&.*)/2) 32,1-

3 P%% ;1:2:)< ,/11 %u/m -,3*/,, --3/* 21/,* )42/

) 0thers !S *,,/,, 5 *,,/,,

')'!$ 54,53;69: /3,4:;60: 44,33:603

on $ocal Cost

S "articulars ty @nit %ate !mount (%s6*1 %eme"t 1/3,32 M6 1),,,/,, 1&2))/,

2 Steel $ars 14,/2, 8( -*/,, 1)&2.*/,,

3 0thers !S *,,/,, *,,/,,

'otal 44,33:603


38/85

/36 'ailrace Canal


1 Site %leara"ce !S 5 5

2 ?7+ i" ?9ca=atio" ./43 %u/m 1.,/,, 1&1,/, 1&1,/, 5

3 1,, mm P%% ;1:2:)< 2/1, %u/m -,3*/,, 1)&--3/*, *&3.*/*, 4),

) 3,, mm sto"e soli"( ,/-, %u/m *),/,, 3-/,, 3-/,, 5

* Sto"e Maso"ry i" 1:) c7m 1/4 %u/m )-.1/,, &44/24 )&-41/1* )2,-/1)

. Plasteri"( i" 1:) c7m 2./., Sm 2),/), .&34)/.) 3&3-/2, 3,1./))

- Ga$io" wor8 ,/,, %u/m 1.2/), 5 5 ,

'otal 4/,9246;4 /2,3;/692 /9,94/620

on $ocal Cost


1 %eme"t 1/1, M6 1),,,/,, 1.&.31/*

2 Ga$io" +ire ,/,, 8( 4, 5

'otal /9,94/620

Grand 'otal Cost /,204,09;630 :/;,5/5694 91/,551652

G di Kh l IV Mi H d S t


39/85



Detail Cost stimate o& Ci?il StructureSummary o& on$ocal Cost

S66 "articulars ty @nit %ate !mount (%s6*

1 %eme"t 3-/-),4 M6 1),,,/,, *2&3-3/24

2 ),, mm 9 ),, mm Sluice Gate at I"ta8e 1 Set ,,, ,,,

3 1/,, "o/ *,,,/,, *&,,,/,,

) Not @pplica$le i"e trashrac8 , Set **,, ,

* 1 "o/ **,, **,,

. #rai" Pipe ;1,, mm dia/< , Set 1,,, ,

- , mm 0# H#P? Pipe& 2/* 8(f7cm2 , m , ,

, mm 0# H#P? Pipe& 2/* 8(f7cm2 , m , ,

4 Steel 'ars 2-*/32 8( -*/,, 2,&.)4/,, .).&31*/4

1, Ga$io" wire 33*/,) 8( 4,/,, 3,&1*3/.,

11 %GI Sheet 4./., Sm ),,/,, 3&.),/,,

12 6arpoli"e Sheet !S 1&,,,/,,

13 23, mm dia/ flushi"( Pipe at Gra=el 6rap 1/,, Set )*,,/,, )&*,,/,,

1) 1 Set )*,, )&*,,/,,

1* #rai" Pipe& hi"(e& "ails a"d 0thers !S 2*&131/*-

'otal 91/,551652


1,,, mm 9 ,, mm i"e 6rashrac8 atore$ay at fore$ay

2,, mm 9 2,, mm lushi"( Gate atore$ay



40/85



Detail Cost stimate o& Mechanical Component

/6 'urbine and Base&rame

S Description o& wor+ uantity @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*

1 1/,, set )*,,,/,, )*&,,,/,,5 )*&,,,/,,

%rossflow6ur$i"e: 5 5

2 1/,, set 3,,,,,/,, 3,,&,,,/,,

5 3,,&,,,/,,

3 1/,, set 2,,,,/,, 2,&,,,/,,5 2,&,,,/,,

) 'elt #ri=e ;lat Ha$asit 'elt< 1/,, set 2*,,,/,, 2*&,,,/,, 5 2*&,,,/,,

* @dapter Pipes 2/,, Set *,,,/,, 1,&,,,/,, 5 1,&,,,/,,

S@B')'!$ 533,333633 533,333633

;6 "enstoc+ pipe

S Description o& wor+ uantity @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*

. 23, mm dia/ a"d 3 mm ./,, m 2**/-. 1-*&31/* 5 1-*&31/*

- 23, mm dia/ a"d 3/* mm ,/,, m 3,23/14 5 5 5

23, mm dia/ a"d ) mm ,/,, m 3).2/)- 5 5 5

4 23, mm dia/ a"d )/* mm ,/,, m 34,3/.1 5 5 5

1, 23, mm dia/ a"d * mm ,/,, m )3)./*4 5 5 5

11 23, mm dia/ a"d */* mm ,/,, m )-41/)2 5 5 5

12 23, mm dia/ a"d . mm ,/,, Nos/ 1,,,,/,, 5 5 5

13 23, mm dia/ ?9pa"sio" Boi"ts )/,, Set 1,,,,/,, ),&,,,/,, 5 ),&,,,/,,

1) 'e"ds 2/,, Set 3,,,/,, .&,,,/,, 5 .&,,,/,,

1* %5%lamp with accessories 1,/,, Set *,,/,, *&,,,/,, 5 *&,,,/,,

1. Pressure (au(e 1/,, Set ),,,/,, )&,,,/,, 5 )&,,,/,,

1- ), mm dia/ air=e"t Pipe 1/,, Set 1,,,/,, 1&,,,/,, 5 1&,,,/,,

S@B')'!$ ;4/,04/620 ;4/,04/620

Grand 'otal o& Mechanical


41/85



Detail Cost stimate o& lectrical Component

S Description o& wor+ uantity @nit %ate !mount (%s6*

/ Generator $ocal (%s6* on$ocal (%s6*

1 1/,, Set 2,,,,,/,, 2,,,,,/,, 5 2,,,,,/,,

;33,333633 ;33,333633

; "rotection system

1 1* 8+ ?!% 1/,, Set 1-*,,,/,, 1-*&,,,/,, 5 1-*&,,,/,,

2 1 8+ 'allast 6a"8 1/,, Set *,,,/,, *&,,,/,, 5 *&,,,/,,

3 3* @ Mai" Swith a"d M%%' at !oad Side 1/,, "o/ *,,,/,, *&,,,/,, 5 *&,,,/,,

) ., @ M%%' at Ge" Side 1/,, Set *,,,/,, *&,,,/,, 5 *&,,,/,,

. %urre"t limiti"( de=ices& M%'s 12*/,, "o/ ),,/,, *,&,,,/,, 5 *,&,,,/,,

- 1,/,, set 12,,,/,, 12,&,,,/,, 5 12,&,,,/,,

!i(ht"i"( arrestor &,/* 8V 1/,, No/ 1,,,/,, 1&,,,/,, 5 1&,,,/,,

4 458V i"termediate !i(hte"i"( @rrtrs ,/,, Set *,,,/,, 5 5 5

1, Salt ),,/,, K(/ 12/,, )&,,/,, 5 )&,,/,,

')'!$ 40;,033633 40;,033633

4


42/85

5 'ran&ormers

1 1* 8V@&117,/)& 3 phase tra"sformer ,/,, Set 14,,,/,, ,/,, 5 5

2 2* 8V@&117,/)& 3 phase tra"sformer ,/,, Set 23)32,/,, ,/,, 5 5

3 3* 8V@&117,/)& 3 phase tra"sformer ,/,, Set 2))32,/,, ,/,, 5 5

) *, 8V@&117,/)& 3 phase tra"sformer ,/,, Set 312,/,, ,/,, 5 5

* 1,, 8V@&117,/)& 3 phase tra"sformer ,/,, Set *.).),/,, ,/,, 5 5. 1., 8V@&117,/)& 3 phase tra"sformer ,/,, Set -1).),/,, ,/,, 5 5

2 Conductors

1 Suirrel ;m< 1)3../,, m 22/,, 31.&,*2/,, 5 31.&,*2/,,

2 +easel ;m< )4*/,, m 3,/,, 1)&*,/,, 5 1)&*,/,,

3 a$$it ;m< 1)*/,, m )/,, -1&2,/,, 5 -1&2,/,,

) #o( ;m< ,/,, m 4,/,, 5 5 5

* . mm2 Ser=ice +ire 3-*,/,, m 2*/,, 43&-*,/,, 5 43&-*,/,,

')'!$ 5:2,:4;633 5:2,:4;633

9 ittings (Insulators*

1 Small ;** mm 9 ** mm & 2,, (m< 342/,, Pcs/ 12,/,, )-,),/,, 5 )-&,),/,,

2 Medium ;-* mm 9 -* mm & .,, (m< ),/,, Pcs/ 1),/,, *.,,/,, 5 *&.,,/,,

3 !ar(e ;1,, mm 9 11, mm& 13,, (m< ,/,, Pcs/ 1.,/,, ,/,, 5 5

) Pi" i"sulators ,/,, Pcs/ ),,/,, ,/,, 5 5

* #isc i"sulators ,/,, Pcs/ 1,,,/,, ,/,, 5 5

. Stay set 32/,, Sets 1*,,/,, )&,,,/,, 5 )&,,,/,,

/33,953633 /33,953633

1 "oles

1 !ocal +oode" Poles: . m .,/,, Nos/ *,,/,, 3,&,,,/,, 3,&,,,/,, 5

2 !ocal +oode" Poles: - m ./,, Nos/ 1,,,/,, .&,,,/,, .&,,,/,, 5

3 4 m Steel 6u$ular Pole all set ,/,, Set 1,,,,/,, 5 5 5

) 4 m Steel 6u$ular H5Pole all Set ,/,, Set 22,,,/,, 5 5 5

* 'itume" pai"t !S 2&,,,/,, 5 2&,,,/,,

')'!$ /33,333633 :0,333633 ;,333633

Grand 'otal o& lectrical Cost /,43/,01;633 :0,333633 /,;34,01;633

0 6ools /3,333633

: Spare Parts /2,333633

/3 6ra"sportatio" 4/3,4:5633


43/85

/3 6ra"sportatio" 4/3,4:5633

// I"stallatio"& Supe=isio" a"d %ommissio"i"( /01,233633


D dil bh i VDC B l


44/85


Detail stimate o& Material and $abour

/6 Headwor+s>"rotection>Headrace Inlet Structure

S Description o& wor+ ty @nit

S t o n e ( m 4 *

S a n d ( m 4 *

! g g r e g a t e ( m 4 *

C e m e n t ( M ' *

1 Site cleara"ce !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

2 ?arthwor8 i" e9ca=atio" )/,, %u/m ,/,, 3/2, ,/,, ,/,, ,/,, ,/,,) 1,, mm P%% ;1:2:)< ,/1) %u/m ,/1) ,/* ,/,, ,/,. ,/12 ,/,*

* 3,, mm sto"e soli"( /,, %u/m ,/,, 12/,, 4/., ,/,, ,/,, ,/,,

. Ga$$io" wor8 ,/,, %u/m ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

- Sto"e Maso"ry i" c7m 1:) 1/) %u/m 2/-. 4/*- 2/,2 ,/3 ,/,, ,/24

Plasteri"( i" 1:) c7m -/2, Sm/ 1/,1 1/3- ,/,, ,/1. ,/,, ,/,.

4 1,, mm %% Sla$ ;1:2:)< ,/,* %u/m ,/,2 ,/,3 ,/,, ,/,2 ,/,) ,/,2

')'!$ 3/43 2./-) 11/.2 1/,- ,/1. ,/)1


1 Site %leara"ce !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

2 ?7+ i" ?9ca=atio" 2)3/,, %u/m ,/,, 14)/), ,/,, ,/,, ,/,, ,/,,

3 ?7+ i" 'ac8filli"( ,/,, %u/m ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

) 1,, mm P%% ;1:2:)< 23/.3 %u/m 23/.3 4)/*, ,/,, 1,/.3 2,/, -/*.

* 3,, mm sto"e soli"( -,/ %u/m ,/,, 1,./31 */,* ,/,, ,/,, ,/,,

. Sto"e Maso"ry i" 1:) c7m .,/-* %u/m 41/13 31*/4, ../3 2-/3) ,/,, 4/..

- Plasteri"( i" 1:) c7m )3/-* S m/ .1/)3 3/3. ,/,, 4/.* ,/,, 3/**

'otal 1-./1 -4)/) 1*1/ )-/.2 2,/, 2,/--

S + i l l e d $ a b o u r

( o s 6 *

@ n s + i l l e d

$ a b o u r ( o s 6 *


D dil bh ti VDC B l


45/85



* Sto"e maso"ry 1:) c7m 2./1* %u/ m 34/22 13*/4* 2/-. 11/-- ,/,, )/1.

. Plasteri"( i" 1:) c7m .-/.* S/m/ 4/)- 12/* ,/,, 1/)4 ,/,, ,/**

- %% ;1:2:)< ,/, %u/ m ,/,3 ,/,* ,/,, ,/,) ,/,- ,/,3

')'!$ *-/4) 2./3* .)/). 1-/)) -/4, -/.

26 !nchor Bloc+s

1 Site cleara"ce !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

2 ?9ca=atio" +or8 i" a"chor $loc8 3/42 %u/m ,/,, 3/1) ,/,, ,/,, ,/,, ,/,,

3 3,,mm Sto"e Soli"( 1/-3 %u/m ,/,, 2/., 2/, ,/,, ,/,, ,/,,

) P%%;1:3:.< with ),C Plum */., %u/m )/) 1./, 2/). 1/* 2/44 ,/-)

* Steel 'ar ,/,, K(/ ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

')'!$ )/) 22/*3 )/*) 1/* 2/44 ,/-)

96 Support "iers and penstoc+ alignment

1 ?arthwor8 i" e9ca=atio" ./*, %u/ m ,/,, */2, ,/,, ,/,, ,/,, ,/,,

2 ?arthwor8 i" $ac8filli"( i" pe"stoc ,/,, %u/ m ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

3 Sto"e Maso"ary i";1:.< %eme"t Mo /,, %u/ m 12/,, ),/,, /, 3/-. ,/,, ,/.2

) 1,, mm P%% ;1:2:)< ,/,, %u/ m ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

* 3,, mm sto"e soli"( 1/42 %u/ m ,/,, 2/ 2/3, ,/,, ,/,, ,/,,

. 6arpoli"e sheet !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

')'!$ 12/,, )/, 11/1, 3/-. ,/,, ,/.2

16 "owerhouse

1 Site cleara"ce !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

2 ?9ca=atio" wor8 31/3. %u/m ,/,, 2*/,4 ,/,, ,/,, ,/,, ,/,,

3 Sto"e maso"ry i" mud mortar */. %u/m */. 132/)) .)/-* ,/,, ,/,, ,/,,


D dil bh ti VDC B l


46/85



')'!$ 2/.* 2)/42 ,/,, 1/), 2/2 1/3,

:6 'ailrace Canal

1 Site %leara"ce !S ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

2 ?7+ i" ?9ca=atio" ./43 %u/m ,/,, */*) ,/,, ,/,, ,/,, ,/,,

3 1,, mm P%% ;1:2:)< 2/1, %u/m 2/1, /), ,/,, ,/4* 1/-4 ,/.-

) 3,, mm sto"e soli"( ,/-, %u/m ,/,, 1/,* ,/) ,/,, ,/,, ,/,,

* Sto"e Maso"ry i" 1:) c7m 1/4 %u/m 2/) 4/3 2/, ,/* ,/,, ,/3,

. Plasteri"( i" 1:) c7m 2./., Sm/ 3/-2 */,* ,/,, ,/*4 ,/,, ,/22

- Ga$io" wor8 ,/,, %u/m ,/,, ,/,, ,/,, ,/,, ,/,, ,/,,

'otal /.. 24/ 2/42 2/3 1/-4 1/14

G%!D ')'!$ 533633 100633 /0:605 406:3 ;/630 /96:1


47/85

Gaudi Khola IV Micro Hydropower


$ocal $abour and Material $ist

"articulars %ate

E"s8illed !a$our 2,,

S8illed !a$our ),,

6ech"icia"s *,,

Super=isors *,,

Sa"d 1&*,,/,,

@((re(ate ,,/,,Sto"e 2,,/,,

+ood 1,&,,,/,,

Portla"d %eme"t -,,

ei"forceme"t $ars -*

%GI Sheet ;2.& Gau(e< ),,

!ime 2,

?"amel Pai"t 3*,

Primer 32*

Ga$io" +ire 4,

, mm dia/ pipe le"(th ,

, mm dia/ pipe le"(th ,

ate of irewood7'hari 3*

ate of Kerose"e7litre ,ate of #iesel 7 litre 4,

ate of #ry %ell7litre ),

),, mm 9 ),, mm Sluice Gate ,,,

Sie of %oarse 6rashrac8 *,,,


48/85

$ocal $abour and Material $ist

23, mm dia/ a"d )/* mm 34,3/.,

23, mm dia/ a"d * mm )3)./*4

23, mm dia/ a"d */* mm )-41/)22

23, mm dia/ a"d . mm *23/1,3

23, mm dia/ ?9pa"sio" Boi"ts 1,,,,

'e"ds 3,,,

%5%lamp with accessories *,,

Pressure Gau(e ),,,

), mm dia/ air=e"t Pipe 1,,,

2,,,,,

1* 8+ ?!% 1-*,,,

1 8+ 'allast 6a"8 1*,,,

3* @ Mai" Swith a"d M%%' at !oad Side *,,,

., @ M%%' at Ge" Side *,,,

),,

12,,,

4 8V i"termediate !i(hte"i"( @rrestors *,,,

,/* 8V li(hte"i"( @rrestors 1,,,

Salt 12

Powerhouse +iri"( .,,,

2* mm2 )5core %opper %a$le ,,

3* mm2 & )5 core @l/ %a$le 2*,

Conductors.

Suirrel 22

+easel 3,

3, 8V@& Sy"chro"ous Ge"erator& 3 Phase a"d *,H

%urre"t !imiti"( #e=ice

;M%'


49/85

System

@nit

Ns/

Ns/

Ns/

Ns/

m3

m3m3

m3

per $a( ; *, 8(<

K(

Sm

K(

!tr/

!tr/

8(/

m

m

'hari

litre

litre

pair

Set

Set


50/85

m

m

m

m

Nos/

Nos/

Nos/

No/

Set

Set

Set

Set

Set

Set

Nos/

Set

Set

Nos/

8(

!S

m

m

m

m


51/85



Project Cost Summary

S6 o6 Description %emar+s

1 Mecha"ical wor8s .31&31/*

2 ?lectrical wor8s 1&3,1&-2/,,

3 %i=il wor8s 1&*3&.2/,

) 6ools a"d Spare parts 2*&,,,/,,

* 6ra"sportatio" 31,&34)/,,

.

1-&*,,/,,

- Su$ 5 6otal )&,),&)*4/..

V@6 13C 324&1-4/.3

4 %o"ti"(e"cies * C 21&)1/4.1, 6otal Proect %ost 5,200,/;/633

11 %ost Per 8+ of the Proect 432,012633

12 6otal Su$sidy 1&-*&,,,/,,

13 Su$sidy per households 1*&,,,/,,

!mount%s6

I"stallatio"& Supe=isio" a"d%ommissio"i"(

V@6 applied i" all No"!ocal Items



52/85



Project Cost & source of funding

Investments :S.N. Components Amount (Rs) Share () Remar!s

1 #i$il %r&s 1583862 34'52

2 Me"ani"al %r&s 631832 13'77

3 le"tri"al %r&s 1301872 28'37

4 S*are *arts + ls 25000 0'54

5 Pa"&ing and rans*rtatin 310394 6'776 -nstallatin, esting and #mmissining 187500 4'09

"ota# Investment $%$%$%

' A" in non*#oca# items +,'-% 7'17

Contengenc/ +'-$-+ 4'76

"ota# Project Cost $--'+' 100'0

Source of 0inance :

S66 Source !mount (%s* Share (7* %emar+s

1 @?P%7?S@P Su$sidy 1&-*&,,, ),/- GoN Policy

2 V#% I"=estme"t )*&12 1,/,, ,/1 of Proect %ost

3 ##% I"=estme"t 224&),. */,, ,/,* of Proect %ost

) !ocal !a$our Material 412&)1* 14/4* %ommu"ity %ash %o"tri$utio" .2*&,,, 13/.2

. 'a"8 !oa" $y %ommu"ity 501,500 1,/.3

- 0thers , ,/,,

Item )&* a"d . should $e collected $ycommu"ity



53/85

y p y


C)M")' C)S' S@MM!%8

!6 Ci?il.

S Description 'otal Cost (%s6* $ocal (%s6* on$ocal (%s6*

1

.)4*-/34 1*-/31 )4,-,/,

2 Headrace ca"al7Pipe .3,.,/.3 3)-23./ 24,23/-*

3 Gra=el 6rap cum #esilti"( 'asi" 2),2)4/,3 133-3/44 *.-*/,)

) ore $ay cum #esilti"( 'asi" 2))*-*/4, 12*1*/,. 11-.,/)

* Support piers a"d @"chor 'loc8s .,32/42 3)2))/12 2.,)/,

. Powerhouse $uildi"( 2.,.3)/3, 1,))2/-3 ,141/*-

- Machi"e fou"datio" a"d 6ailrace -*,**/42 2*)1)/*) )4.)1/3

Sub 'otal ( ! * /20409;630 :/;5/5694 91/551652

B6 Mechanical.

S Description 'otal $ocal (%s6* on$ocal (%s6*

1 23, mm dia/ 'utterfly Val=e& Gear 0perated )*,,,/,, ,/,, )*,,,/,,

2 %rossflow6ur$i"e: 3,,,,,/,, ,/,, 3,,,,,/,,

3 2,,,,/,, ,/,, 2,,,,/,,

) 'elt #ri=e ;lat Ha$asit 'elt< 2*,,,/,, ,/,, 2*,,,/,,

* @dapter Pipes 1,,,,/,, ,/,, 1,,,,/,,

. 23, mm dia/ a"d 3 mm 1-*31/* ,/,, 1-*31/*- 23, mm dia/ a"d 3/* mm ,/,, ,/,, ,/,,

23, mm dia/ a"d ) mm ,/,, ,/,, ,/,,

4 23, mm dia/ a"d )/* mm ,/,, ,/,, ,/,,

1, 23, mm dia/ a"d * mm ,/,, ,/,, ,/,,

11 23, di d * * , ,, , ,, , ,,

Headwor8s ;i"ta8e& weir a"d protectio"wor8s<

Ge"erator a"d 6ur$i"e 'aseframe

C)M")' C)S' S@MM!%8


54/85

) 3* @ Mai" Swith a"d M%%' at !oad Side *,,,/,, ,/,, *,,,/,,

* ., @ M%%' at Ge" Side *,,,/,, ,/,, *,,,/,,

. %urre"t limiti"( de=ices& M%'s *,,,,/,, ,/,, *,,,,/,,- 12,,,,/,, ,/,, 12,,,,/,,

!i(ht"i"( arrestor &,/* 8V 1,,,/,, ,/,, 1,,,/,,

4 458V i"termediate !i(hte"i"( @rrtrs ,/,, ,/,, ,/,,

1, Salt ),,/,, ,/,, ),,/,,

11 Powerhouse wiri"( .,,,/,, ,/,, .,,,/,,

12 2* mm2 )5core %opper %a$le 13*,,/,, ,/,, 13*,,/,,

13 3* mm2 & )5 core @l/ %a$le 3,,,/,, ,/,, 3,,,/,,

1) 1* 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

1* 2* 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

1. 3* 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

1- *, 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

1 1,, 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

14 1., 8V@&117,/)& 3 phase tra"sformer ,/,, ,/,, ,/,,

2, Suirrel ;m< 31.,*2/,, ,/,, 31.,*2/,,

21 +easel ;m< 1)*,/,, ,/,, 1)*,/,,

22 a$$it ;m< -12,/,, ,/,, -12,/,,

23 #o( ;m< ,/,, ,/,, ,/,,

2) . mm2 Ser=ice +ire 43-*,/,, ,/,, 43-*,/,,

2* Small ;** mm 9 ** mm & 2,, (m< )-,),/,, ,/,, )-,),/,,

2. Medium ;-* mm 9 -* mm & .,, (m< *.,,/,, ,/,, *.,,/,,

2- !ar(e ;1,, mm 9 11, mm& 13,, (m< ,/,, ,/,, ,/,,2 Pi" i"sulators ,/,, ,/,, ,/,,

24 #isc i"sulators ,/,, ,/,, ,/,,

3, Stay set ),,,/,, ,/,, ),,,/,,

31 !ocal +oode" Poles: . m 3,,,,/,, 3,,,,/,, ,/,,

%opper plate earthi"( ;.,, mm 9 .,, mm 93 mm< with copper wire


Dudilabhati VDC, BaglungRate Ana#/sis


55/85

Rate Ana#/sis

work Excavation in clay & boulder mixed soil with 10m disposal and 1

Unit: One Cubic Meter

Sources evel/Typ Unit Quantity Rate/unit Cost Cost of

each sources

Labours e nos!

i)unskille nos! "!# $"" %&" %&"!""

Total Cost %&"!""

Rate per Contractor's Overhea (%*) "!""

NRs. 10.00 Total %&"!""

!. Earthwork in back"llin# with compaction with 10m haula#e

Unit: One Cubic Meter

Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of

each sources

Labour i)skille nos!

ii)unskillenos! "! $"" %"" %""!""Total Cost %""!""

Rate per $nit Contractor's Overhea (%*) "!""

NRs. 100.00 Total %""!""

%. lain cement concrete'1(%() with %0m lead and 1.5m lift

Unit One Cubic Meter


each sources

Labour i)skille nos! % +"" +""

ii)unskillenos! + $"" #"" %$""

Ce,ent MT " $$ %+""" -"#"




56/85

Rate Ana#/sis5. repration of form work and stackin# with %0m lead

Unit %" S1 ,

Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of each sources

Labour i)skille nos! !%& +"" $"&+

ii)unskillenos! 0!&+ $"" %$# -2$!""

aterial 3oo(Sal cu!, %!- """ &0"

4ail k &!- " -% 0"&!""

Total Cost %"&0!""

Rate per $nit Contractor's Overhea (%*) "!""NRs. 10.00 Total 105*.00

. -tone solin# work

Unit One Cubic Meter


each sources

Labour i)skille nos!ii)unskillenos! %! $"" -"" -""!""

Materi Stone cu!, %!$ $""!"" $+" $+"!""

Total Cost +"!""

Rate per unit Contractor's Overhea (%*) "!""

NRs. 5+0.00 Total +"!""

*. -tone masonry work in 1(+ ,ement ortar with %0m lead and 1.5mUnit One Cubic Meter


each sources

Labour i)skille nos % +"" &""




57/85

Rate Ana#/sis. ,2 Ro3in# ! aud#e

Unit %" S1 ,


each sources

Labour i)skille nos! %!% +"" ++"ii)unskillenos! %!$ $"" $" &2"!""

aterial C56 Shee S1!, %$ +"" +#""4ails LS %"" +2""!""

Total Cost 2"!""Rate per $nit Contractor's Overhea (%*) "!""

NRs. 55.00 Total 2"!""

10. 4ood 4orks in oor64indows ,haukhatUnit One Cubic Meter

Sources evel/Typ Unit Quantity Rate/unit Cost

Labour i)skille nos! -+ +"" %-&""

ii)unskillenos! -!+ $"" " %+$#"!""aterial

Salla7oo Cu!, %!% %""" %%""4ails 6s "" %&""!""

Total Cost %##"!""Rate per $nit ontractor's Overhea (%* "!""NRs. 777 Total %##"!""

11. -al 4ood oor -hutter

Unit %" S1 ,

Sources evel/Typ Unit Quantity Rate/unit CostTotal cost ofeach sources

Labouri)skille nos! & +"" $+""ii)unskillenos! $ $"" +"" $#""!""

each sources




58/85

Rate Ana#/sis1%. 8wo ,oat 4hite 4ash in inner side of wall

Unit %"" S1 ,


each sources

Labour i)skille nos! %! +"" &""

ii)unskillenos! %!% $"" $$" #$"!""

Materi Li,e k &+!+& $" %$2"!2$ %$2"!2$

Total Cost $%%"!2$


NRs. !1.11 Total $%%"!2$

1+. 1!mm cement plaster in 1( cement mortar

Unit %"" S1 ,


each sources

Labour i)skille nos! %$ +"" +#""

ii)unskillenos! %& $"" -$"" #"""!""

aterial Ce,ent MT "!-#$ %+""" -+#San cu!, %!0 %"" $- 00"-!""

Total Cost %0"-!""


NRs. 15*.0% Total %0"-!""

15. Reinforcement bendin# cuttin# and "xin#

Unit %Mt


each sources

Labour i)skille nos! %" +"" +"""

ii)unskillenos %" $"" $""" &""" ""




59/85

Rate Ana#/sis1*. 1(%( ,, with +09plums with %0m lead and 1.5m lift

Unit One Cu ic Meter

Source Level/Typ Unit Quantity Rate/unit Cost

Labour i s i e nos! "!# +"" -$"ii uns i enos! - $"" &"" 2$"

aterial

Ce,ent MT "!%-$ %+""" %#+# .reat Cu!, "!-+ #"" +$0!$San Cu!, "!$#$ %"" +$-ouler Cu!, "!++ $"" ## $0#&!$

Tota Cost -0"&!$"

Rate per $nit Contractor's Overhea (%*) "!""NRs. %*0.!0 Total -0"&!$"

1/. ,, '1(1.5(%) of R,, at :oundationUnit One Cubic Meter


Labour i s i e nos! "!# +"" -$"ii uns i enos! 0 $"" %+"" %0$"

aterialCe,ent MT "!+ %+""" &"" .reat Cu!, "!#& #"" #San Cu!, "!+$ %"" &-0! %%+$!Stee &" 0 +""

Tota Cost %-%+!"Rate per $nit Contractor's Over ea %* "!""

NRs. 777 Total %-%+!"

1. !0mm lasterin# work in 4all in '1(+) ,ement ortar Unit %"" S1,


Labour i)skille nos! %+ +"" &""ii uns i enos %2 $"" -#"" 2+""

eac sources

each sources

each sources




60/85

Rate Ana#/sis;/6 Construction o& Gabions ( 'otal cost &or ;63 E /63 E /63 si=e gabion*

Sources !e=el76ype E"it >ua"tity ate7u"it %ost6otal cost of

each sources

!a$our S8illed Md ,/23 ),, 42

E"s8illed Md ,/3 2,, ., 1*2

Materials

8( 12/, 4, 1,-/2

8( 1/) 4, 12.

8( ,/) 4, )3/2

u$$le 1/1 2,, 22, 1)-./)

6otal %ost 1.2/)

%o"tractors 0=erhead ;1*C< ,

1.2/)

;;6 Stone Masonry in /.9 cement mortar

E"it 1%um/

Sources !e=el76ype E"it >ua"tity ate7u"it %ost 6otal cost of

each sources

!a$our i


61/85

'ransportation


62/85

'ransportation "tty/ ate78( !ocal %ost

1 6ra"sportatio" Epto: 'hati 'aar ))3)2/,, . 2..,*2/,,

2 ))3)2/,, 1 ))3)2

6otal %ost of tra"sportatio" 31,34)/,,

No" !ocal %ost

!ocal 6ra"sportatio" rom:'hati 'aar to ProectSite


D dil bh ti VDC B l


63/85


'ools and Spareparts! 'ools >ty/ E"it ate @mou"t

1 #i(ital %lamp Meter 1 "os *&,,,/,, *&,,,/,,

2 1 Set *&,,,/,, *&,,,/,,

3 #rop outfuse 0perati"( rod , Set 3&*,,/,, 5

) Salwood !adder , Set 3&,,,/,, 5

Sub 'otal ( ! * /3,333633

B Spare parts

1 'elts& Nut5$olts& Gas8ets& etc/ !S 1&,,,/,,

2 H% use 2 pcs *,,/,, 1&,,,/,,

3 6hyristers 2 set *&,,,/,, 1,&,,,/,,

) I"sulators small sie 2* pcs 12,/,, 3&,,,/,,

* #rop 0ut use , Set 12&*,,/,, 5

. 4 8V li(hte"i"( @rrestors , Set -&*,,/,, 5

Sub 'otal ( B * /2,333633

C 'ransportation.

1 6ra"sportatio" ; No" local cost< ))3)2 8( ./,, 2..&,*2/,,

2 6ra"sportatio" ;!ocal %ost< ))3)2 8( 1/,, ))&3)2/,,

Sub 'otal ( C * 4/3,4:5633

D Installation, 'esting and Comissioning

1 I"stallatio" !S 131&2*,/,, 131&2*,/,,

2 6esti"( !S 2&12*/,, 2&12*/,,

3 %omissio"i"( !S 2&12*/,, 2&12*/,,

Sub 'otal ( D * /01,233633

&Slide wre"ch& screw dri=er& li"e tester& (rease (u" &differe"t files& chisel hammer&wire steeper etc/

nnuity !ayment Schedule


64/85

S6 o6 Debt Ser?ice Schedule8ear

3 / ; 4 5 2

1 @""uity payme"t ;s< 1)*)2* 1)*)2* 1)*)2* 1)*)2* 1)*)2*2 Pri"cipal payme"t;s< -23,2 31)- 4*.2, 1,44.2 12.)*-

3 I"terest payme"t at 12C ;s< -3123 .22- )4,. 3*).3 14.4

) Pri"cipal remai"i"( ;s< )-&) )1*1. 332,34 23.)14 12.)*- ,

Gaudi Khola IV Micro Hydropower SystemDudilabhati VDC, Baglung

i"a"cial @"alysis

8 ! l 7 & ! l ! l 7 & ! l C h C l i "V "V


65/85

, 2-13121 2-13121 52-13121 52-13121 1/,, 52-13121

1 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 522.,4.* 1/1, )11,*1

2 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 51,,4 1/21 3-3.3

3 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 513*..*2 1/33 334-12

) .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 54,))4. 1/). 3,24

* .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 5)*2334 1/.1 2,-*)

. .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 513 1/-- 2**23,

- .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. )*14-3 1/4* 232,2

.41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 4,)13, 2/1) 21,43)

4 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 13*.2. 2/3. 141-*

1, .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 1,))2 2/*4 1-)32.

11 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 22.,*44 2/* 1*)-

12 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 2-12-** 3/1) 1)),-1

13 .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 31.)411 3/)* 13,4-)

1) .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. 3.1-,. 3/, 114,.-

1* .41,, 1,,C .41,, 234.)) 1,,C 234.)) )*21*. ),.422) )/1 1,2)3

'otal /3411333 9431119 539:;;5 1;93/9;1/4/;/

9:/033

;4:955

Discount %ate /37

"aybac+ "eriod 9633

"V 1;93/9

I%% /5627

B>C %atio /6/9

8ear,

8

!nnnual

IC,

la J S

t

(%s6 E /333*

7 o&

!nnual

IC,

I7

!ctual

IC,

Iy J I

a E I

7

!nnual

)C,

)a

(%s6 E

7 o&

!nnual

)C,

37

!ctual

)C,

)y J )

aE)

7

et Cash

low,

CyJ l

y )

y

Cumulati?e

Cash&low,

C J CyC

y

/

"V

Di?isor,

DyJ/>(/K*y

"V

J Cy> D

y

!ctual )C, )y J 'otal "ro#ect Cost Subsidy J %s6

!ctual IC, Ia J 'otal per year Income &rom the Scheme J %s6

!nnual )C, )a J 'otal !nnual )perating Epenses J %s6



?co"omical @"alysis'otal In?estment Cost 5,393,;05 ('"C'aEes (/47 on electromechanical eAuipment*


66/85

, , ( ( A p *

)peration Maintenance Cost /41955 (4 7 o& '"C* with annual increment o& ;62 7

%eplacement o& Kerosene 493333

%eplacement o& Diesel /20533

%eplacement o& Dry Cell /03333'otal Bene&it &rom Kerosene, Diesel Dry Cell 9:0533

8ear

3 , , , ),.,2) 1,, ),.,2)/3 5),.,2) 5),.,2) 1/,, 5),.,2) 5),.,2) 5),.,2) 5),.,2)

/ .4),, 1,, .4),, 13-.)) 1,, 13-.)) *.,-*. 53)44*2 1/1, *,4--4 *14214 *,4--4 )-.1)

; .4),, 1,, .4),, 1)1,* 1,, 1)1,* **-31* 524)2213 1/21 ).,*41 )--, ).,*41 )21)1,

4 .4),, 1,, .4),, 1)).12 1,, 1)).12 **3- 523)2) 1/33 )1.,.4 )34.1* )1.,.4 3.)12*

5 .4),, 1,, .4),, 1)22- 1,, 1)22- **,1-3 5132*2 1/). 3-*--* ),)343 3-*--* 31)*.3

2 .4),, 1,, .4),, 1*1433 1,, 1*1433 *).).- 51241-) 1/.1 334313 3-141. 334313 2-1.41

9 .4),, 1,, .4),, 1**-31 1,, 1**-31 *)2..4 5-)411. 1/-- 3,.322 3)14-3 3,.322 23).11

1 .4),, 1,, .4),, 1*4.2) 1,, 1*4.2) *3--. 521,3), 1/4* 2-.)-- 31)3-, 2-.)-- 2,2*).

0 .4),, 1,, .4),, 1.3.1* 1,, 1.3.1* *3)-* 32)))* 2/1) 2)4)1 242 2)4)1 1-)22

: .4),, 1,, .4),, 1.--,* 1,, 1.--,* *3,.4* **1), 2/3. 22*,.. 2.*)-4 22*,.. 1*,*-

/3 .4),, 1,, .4),, 1-14 1,, 1-14 *2.*,2 131.)2 2/*4 2,244 2)3-2 2,244 13,1)3

// .4),, 1,, .4),, 1-.14* 1,, 1-.14* *222,* 14,3). 2/* 13,24 2234.* 13,24 1122))

/; .4),, 1,, .4),, 1,.,, 1,, 1,.,, *1-,, 2)21.). 3/1) 1.)4- 2,*.2* 1.)4- 4.-,

/4 .4),, 1,, .4),, 1*11* 1,, 1*11* *132* 243)43, 3/)* 1)., 1-3) 1)., 3)23

/5 .4),, 1,, .4),, 14-)3 1,, 14-)3 *,.*- 3))3*- 3/, 1334)* 1-31- 1334)* -1

/2 .4),, 1,, .4),, 14))- 1,, 14))- *,3413 34)-*,, )/1 12,.33 1**) 12,.33 .142

'otal. /3519333 92;0233 92;05::60 4:512336;;/ *2*) **-.). *2*) 51.34

Iy)y 34)-*,,/221

"V %s6 2;025

I%% 7 /36;7

"aybac+ "eriod 8rs6 0649

!nnualIC, Ia

7 o&!nnualIC,I7

!ctual IC,IyJIaI7

!nnual )C,)a

7 o&!nnual

)C, )7

!ctual)C,

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et Cashlow, CyJIy

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CJCyCy/

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DyJ(/K*y

"V,JCy>Dy K at

/37

"V at 0 7 , with K at

07

"V at/37, with K

at /37

"V at /27,with K at /27



B>C %atio


67/85

B>C %atio

8ear at L

3 , , , 1/,, , 2-13121 1/,, 2-13121

/ .41,, 1,, .41,, ,/41 .24,4 234.)) ,/41 21-*

; .41,, 1,, .41,, ,/3 *-1-3. 234.)) ,/3 14,*3

4 .41,, 1,, .41,, ,/-* *14-., 234.)) ,/-* 1,,)

5 .41,, 1,, .41,, ,/. )-2*,4 234.)) ,/. 1.3.,

2 .41,, 1,, .41,, ,/.2 )24**3 234.)) ,/.2 1),,

9 .41,, 1,, .41,, ,/*. 34,*,3 234.)) ,/*. 13*2-3

1 .41,, 1,, .41,, ,/*1 3**,,3 234.)) ,/*1 1224-*

0 .41,, 1,, .41,, ,/)- 322-3, 234.)) ,/)- 111-4.

: .41,, 1,, .41,, ,/)2 243341 234.)) ,/)2 1,1.32

/3 .41,, 1,, .41,, ,/34 2..-14 234.)) ,/34 42343

// .41,, 1,, .41,, ,/3* 2)2)-2 234.)) ,/3* 344)

/; .41,, 1,, .41,, ,/32 22,)24 234.)) ,/32 -.3*

/4 .41,, 1,, .41,, ,/24 2,,34, 234.)) ,/24 .4)1.

/5 .41,, 1,, .41,, ,/2. 121-3 234.)) ,/2. .31,.

/2 .41,, 1,, .41,, ,/2) 1.*.11 234.)) ,/2) *-3.4

'otal. /3411333 2;9/009 5242013

Iy)y

B>C %atio /6/9

"V (/37 discount rate* 1;93/9

!nnual

IC,

IaJSt

7 o&

!nnual

IC,I7

!ctual IC,

IyJIaI7

Discount

actor

Discounted

IC

!nnual

)C, )a

Discounted

)C




68/85

Income and Investment

!6 Eisting Business

S66 o %emar+s

1

2

'otal

B6 "robable Business

S 6 6

o

% e m a r + s

@(ro Processi"( E"its

1 1 * * 3, 11 2*, 1,/,, 2*,,

2 1 3 * 3, 11 )4*, 1,/,, )4*,,

, , , 3, 11 , 1,/,, ,

0ther ?"d Eses

, , , 3, 11 , 1,/,, ,

, , , 3, 11 , 1,/,, ,

3 1 1 . 3, 11 14, 1,/,, 14,,

'otal /2/03 /2/033

'ype o&

Business

Capacity

(+


69/85

C6 Domestic $ighting

S66


70/85

70

stimated "ower )utput /2 +<

o6 o& Houseeholds /;2 HHs '. '3/ '3; '34 '35 '32 '39 '31

!?erage Subscribed "ower /;3633 3 3 3 3 3 3 3

r o m

' )

" h a s e / , 4

H o u s e h o l d s

" o w e r a t n o d e ( + < *

! C S % c o d e

% a t e d V o l t a g e ( V *

C u r r e n t ( ! *

! C S % t y p e

V o l t a g e d r o p ( V *

Distribution &rom "owerhouseBranch "H// 3 ),, ),,/,

PH 1 ,/2* 3 1,. 12/-2 ) ),, 23/, a$$it ,/*))4 ,/2-23 ,/.,41 ./1 343/4

1 2 ,/2 3 4) 11/2 ) ),, 2,/- a$$it ,/*))4 ,/2-23 ,/.,41 )/) 34/*

2 3 ,/2 3 )- */.) 1 ),, 1,/* Suirrel 1/3)- ,/3,13 1/3,3 */, 3)/*

3 ) ,/1 3 )3 */1. 1 ),, 4/- Suirrel 1/3)- ,/3,13 1/3,3 2/3 32/2

) * ,/2 3 34 )/. 1 ),, / Suirrel 1/3)- ,/3,13 1/3,3 )/2 3-/,

* . ,/1 3 3. )/32 1 ),, /2 Suirrel 1/3)- ,/3,13 1/3,3 2/, 3-./,

. - ,/2 3 2) 2/ 1 ),, */* Suirrel 1/3)- ,/3,13 1/3,3 2/. 3-3/)

- ,/2 3 21 2/*2 1 ),, )/4 Suirrel 1/3)- ,/3,13 1/3,3 2/3 3-1/1

4 ,/,* 3 2, 2/) 1 ),, )/- Suirrel 1/3)- ,/3,13 1/3,3 ,/. 3-,/*

4 1, ,/2 3 12 1/)) 1 ),, 2/ Suirrel 1/3)- ,/3,13 1/3,3 1/3 3.4/2

1, 11 ,/2 3 . ,/-2 1 ),, 1/) Suirrel 1/3)- ,/3,13 1/3,3 ,/- 3./*

Branch :/; 3 ),, 3-,/*

4 12 ,/13 1 * ,/. 1 23, 3/* Suirrel 1/3)- ,/3,13 1/3,3 1/3 212/.

Branch 9/4 3 ),, 3-./,

. 13 ,/12 1 ) ,/) 1 23, 2/ Suirrel 1/3)- ,/3,13 1/3,3 ,/4 21./2

Branch 9/5 3 ),, 3-./,

+V!%ating

$ e n g t h b e t w e e n

n o d e s ( + m *

% e s i s t a n c e

) h m > + m

% e a c t a n c e

) h m > + m

I m p e d e n c e

) h m > + m

V o l t a t n o d e b r a n c h

( V *

Voltage Drop Calculation &or 'ransmission and Distribution System.. 1) ,/3 1 . ,/-2 1 23, )/1 Suirrel 1/3)- ,/3,13 1/3,3 3/) 213/-


71/85

71

Branch 5/2 3 ),, 32/2

) 1* ,/, 1 3 ,/3. 1 23, 2/, Suirrel 1/3)- ,/3,13 1/3,3 ,/* 22,/2

Branch 3;;2 3 ),, 34/*,2 1. ,/,- 3 )2 */,) 1 ),, 4/3 Suirrel 1/3)- ,/3,13 1/3,3 1/. 3-/4

1. 1- ,/1 3 34 )/. 1 ),, /- Suirrel 1/3)- ,/3,13 1/3,3 2/1 3*/

1- 1 ,/1 3 3- )/)) 1 ),, /3 Suirrel 1/3)- ,/3,13 1/3,3 2/, 33/

1 14 ,/1 3 3. )/32 1 ),, /1 Suirrel 1/3)- ,/3,13 1/3,3 1/4 31/4

14 2, ,/,* 3 32 3/) 1 ),, -/3 Suirrel 1/3)- ,/3,13 1/3,3 ,/4 31/,

2, 21 ,/1 3 2. 3/12 1 ),, */4 Suirrel 1/3)- ,/3,13 1/3,3 1/) 3-4/.

21 22 ,/1* 3 22 2/.) 1 ),, */, Suirrel 1/3)- ,/3,13 1/3,3 1/ 3--/

22 23 ,/,* 3 1* 1/ 1 ),, 3/) Suirrel 1/3)- ,/3,13 1/3,3 ,/) 3--/)

23 2) ,/,* 3 1, 1/2 1 ),, 2/3 Suirrel 1/3)- ,/3,13 1/3,3 ,/3 3--/1

2) 2* ,/) 1 ) ,/) 1 23, 2/ Suirrel 1/3)- ,/3,13 1/3,3 3/, 21)/-

Branch ;3;9 3 ),, 31/,

2, 2. ,/3 1 ) ,/) 1 23, 2/- Suirrel 1/3)- ,/3,13 1/3,3 2/3 21-/-

Branch 3/;1 3 ),, 343/4

,1 2- ,/1* 1 ) ,/) 1 23, 2/. Suirrel 1/3)- ,/3,13 1/3,3 1/1 22./3

Branch 3/;0 3 ),, 343/4

,1 2 ,/,. 1 2 ,/2) 1 23, 1/3 Suirrel 1/3)- ,/3,13 1/3,3 ,/2 22-/2

Branch "H4; 3 ),, ),,/,PH 24 ,/1 1 14 2/2 1 23, 12/3 Suirrel 1/3)- ,/3,13 1/3,3 3/) 22-/*

24 3, ,/1 1 12 1/)) 1 23, -/4 Suirrel 1/3)- ,/3,13 1/3,3 2/2 22*/3

3, 31 ,/1 1 ,/4. 1 23, */3 Suirrel 1/3)- ,/3,13 1/3,3 1/* 223/

31 32 ,/2* 1 . ,/-2 1 23, )/, Suirrel 1/3)- ,/3,13 1/3,3 2/ 221/,

?rr:*22


72/85

72

'30

3

7 ? o l t a g e d r o p

1/*

2/.

3/4

)/*

*/*

./,

./-

-/2

-/)-/-

-/4

-/.

./,

-/1


73/85

73

)/3

3/,

3/.

)/1

)/*

)/

*/1

*/.

*/-

*/-

./-

*/3

1/.

1/2

1/1

2/,

2/-

3/4


74/85

SAuirrel Conductors

rom 'o "hase Current Voltage Drop

No 2 3 0'2 3 5'39 10'0 4'8 385'2 3'7

No 3 4 0'1 3 4'93 9'2 2'2 383'0 4'3

No 4 5 0'2 3 4'48 8'4 4'0 379'0 5'3

No 5 6 0'1 3 4'13 7'9 1'9 377'1 5'7

No 6 7 0'2 3 2'75 5'3 2'5 374'6 6'3

No 7 8 0'2 3 2'41 4'6 2'2 372'4 6'9

No 8 9 0'05 3 2'30 4'4 0'5 371'9 7'0 No 9 10 0'2 3 1'38 2'7 1'3 370'6 7'3

No 10 11 0'2 3 0'69 1'3 0'6 370'0 7'5

No 9 12 0'13 1 0'57 3'3 1'2 213'5 7'2

No 6 13 0'12 1 0'46 2'6 0'9 216'8 5'7

No 6 14 0'3 1 0'69 4'0 3'3 214'4 6'8

No 4 15 0'08 1 0'34 1'9 0'4 220'7 4'0

No 02 16 0'07 3 4'82 8'9 1'5 388'5 2'9

No 16 17 0'1 3 4'48 8'3 2'0 386'5 3'4

No 17 18 0'1 3 4'25 7'9 1'9 384'6 3'9

No 18 19 0'1 3 4'13 7'8 1'9 382'7 4'3

No 19 20 0'05 3 3'67 6'9 0'8 381'9 4'5

No 20 21 0'1 3 2'98 5'6 1'3 380'6 4'9

No 21 22 0'15 3 2'52 4'8 1'7 378'9 5'3

No 22 23 0'05 3 1'72 3'3 0'4 378'5 5'4

No 23 24 0'05 3 1'15 2'2 0'3 378'2 5'5

No 24 25 0'4 1 0'46 2'6 2'9 215'5 6'3

No 20 26 0'3 1 0'46 2'6 2'2 218'3 5'1 No 01 27 0'15 1 0'46 2'5 1'0 226'6 1'5

No 01 28 0'06 1 0'23 1'3 0'2 227'4 1'1

No P. 29 0'1 1 2'34 12'6 3'5 227'4 1'1

No 29 30 0'1 1 1'48 8'1 2'2 225'2 2'1

30 31 0 1 1 0 98 5 5 1 5 223 7 2 7

Composite$ine

$ength(+m*

"ower(+


75/85

rom 'o "hase Current Voltage Drop

Des

DesDes

Des

Des

Des

Des

Des

Des

DesDes

Des

Des

Des

No

No

No

No

No

No

No

, )K 'otal Dog Conductor (m*

'otal %abbit Conductor as eutral in Dog (m*

// +V! )nly

rom 'o "hase

PH 3 /ire 0'00

2. 3 /ire 0'00

2. 11, 3 /ire 0'00

Compostie

$ine

$ength

(+m*

"ower

(+


76/85

.,, 2,,

3,, 1,,

.,, 2,,

3,, 1,,

.,, 2,,

.,, 2,,

1*, *,.,, 2,,

.,, 2,,

2., ,

2), ,

.,, ,

1., ,

21, -,

3,, 1,,

3,, 1,,

3,, 1,,

1*, *,

3,, 1,,

)*, 1*,

1*, *,

1*, *,

,, ,

.,, ,3,, ,

12, ,

2,, ,

2,, ,

SAuirrel$ength(m*

SAuirrelneutral(m*

Dog "hase

%abbit

neutral


77/85

, ,

, ,, ,

, ,

, ,

, ,

, ,

, ,

, ,

, ,, ,

, ,

, ,

, ,

, ,

, ,

, ,

, ,

, ,

, ,

, ,

3 m

3 m

g

(m* (m*

!$'%!'IV %G8 "%)M)'I) C'%

%@%!$ %G8 DV$)"M' "%)G%!MM



S li t F t


78/85

Salient Features

1 Gross Head ;m


79/85

!$'%!'IV %G8 "%)M)'I) C'%

%@%!$ %G8 DV$)"M' "%)G%!MM



80/85


Investments & Source of Funding In?estments.

S66 Components !mount (%s* Share (7* %emar+s

1 %i=il +or8s 1&*3&.2 3)/*2

2 Mecha"ical +or8s .31&32 13/--

3 ?lectrical +or8s 1&3,1&-2 2/3-

) 6ools a"d Spare Parts 2*&,,, ,/*)* 6ra"sportatio" 31,&34) ./--

. I"stallatio" %ommissio"i"( 1-&*,, )/,4

6otal I"=estme"t: 5,353,593

V@6 13C 324&1, -/1-

- %o"ti"(e"cies 21&)2 )/-.

'otal In?estment. 5,200,/;/ 1,,/,,

Source o& unding.

S66 Sources !mount (%s* Share (7* %emar+s

1 @?P%7 ?#P Su$sidy 1&-*&,,, ),/- GoN Policy

2 V#% I"=estme"t )*&12 1,/,, ,/1 of Proect %ost

3 ##% I"=estme"t 224&),. */,, ,/,* of Proect %ost

) %ommu"ity !a$our Material 412&)1* 14/4

* %ommu"ity %ash .2*&,,, 13/.2

Item )&* a"d . should $e collected $ycommu"ity

!$'%!'IV %G8 "%)M)'I) C'%

%@%!$ %G8 DV$)"M' "%)G%!MM

S!IG!D MIC%) H8D%)")


81/85

K!!$S%I VDC, B!-H!G

S@MM!%8 ) C)S'S

S66 DescriptionCost (%s*

7 o& 'otal %emar+s$ocal on$ocal 'otal

1 1*-/31 )4,-,/, .)4*-/34 1/)2

2 Headrace ca"al 3)-23./ 24,23/-* .3,.,/.3 13/41

3 Gra=el 6rap cum #esilti"( 'asi" 133-3/44 *.-*/,) 2),2)4/,3 */2)

) ore $ay cum #esilti"( 'asi" 12*1*/,. 11-.,/) 2))*-*/4, */33

* Support pier a"d a"chor $loc8s 3)&2))/12 2.&,)/, .,32/42 1/31

. Power house $uildi"( 1,))2/-3 ,141/*- 2.,.3)/3, */.

- Machi"e ou"datio" a"d 6ailrace 2*)1)/*) )4.)1/3 -*,**/42 1/.)

1, 6ur$i"e a"d 'aseframe 5 ),,&,,,/,, ),,,,,/,, /-2

13 Pe"stoc8 a"d @ccessories 5 231&31/* 23131/* */,*

2* Ge"erator 5 2,,&,,,/,, 2,,,,,/,, )/3.

2. Protectio" System 5 32&,,/,, 32,,/,, /3)

2 +iri"( 5 22&*,,/,, 22*,,/,, ,/)4

32 6ra"sformers 5 5 ,/,, ,/,,3* %o"ductors 5 )4*&432/,, )4*432/,, 1,/1

)4 itti"(s 5 1,,&.),/,, 1,,.),/,, 2/14

*1 Poles 4&,,,/,, 2&,,,/,, 1,,,,,/,, 2/1

*. 6ools a"d Spareparts 5 2*&,,,/,, 2*,,,/,, ,/*)

*- 6ra"sportatio" %ost ))&3)2/,, 2..&,*2/,, 31,34)/,, ./--

* I"stallatio" %ost 5 1-&*,,/,, 1-*,,/,, )/,4

Sub 'otal. /,325,121 ;,:02,134 5,353,593 /,.

V@6 13C 5 324&1-4/.3 4;:,/03 -/1-

%o"ti"(e"cies *C *2&-3-/3 1.*&-))/13 ;/0,50; )/-.

')'!$. /,/31,5:5 4,503,9;1 5,200,/;/ /33633

Headwor8s ;i"ta8e& weir a"d protectio" wor8s<

!$'%!'IV %G8 "%)M)'I) C'%

%@%!$ %G8 DV$)"M' "%)G%!MM

D)MS'IC ID@S'%I!$> C)M%CI!$ $)!D ) 'H MHV"

IC)M %)M FIS'IG "%)B!B$ B@SISSS


82/85

Eisting Business.

S/N/ 6ype of 'usi"ess !ocatio" 6otal I"come ;s< emar8s

1 Hotel V#% , ,

2 Grocery V#% , ,

'otal. , , 3

"robable Business.

S66 'ype o& Business $ocation 'otal Income %emar+s

1 Huller 7 Gri"der 1 * * 3, 11 2*, 1, 2*,,

2 ural %arpe"try 1 3 * 3, 11 )4*, 1, )4*,,

, , , , 3, 11 , 1, ,

, , , , 3, 11 , 1, ,

, , , , 3, 11 , 1, ,

3 %omputer %e"tre 1 1 . 3, 11 14, 1, 14,, 'otal. 4/,, /2,/03633 /2/,033633

6otal ?lectrical I"come from I"dustries:Ie9 Ip$J /2/033

Household $ighting.

S/N/ No of Households 6ariff 6otal I"come emar8s

1 12* , 1* , , , , 3 *),,,, Power 'asis1* , , 253333

6otal ?lectrical I"come from Household !i(hti"(;Ilit


83/85

!$'%!'IV %G8 "%)M)'I) C'%

%@%!$ %G8 DV$)"M' "%)G%!MM

0inancia# Ana#/sis

6ear7 Annnua#IC07

# 8 St

of

Annua#

IC0

Actua#

IC07

Annua#C07

of

Annua#

C0

Actua#

C07

Net Cash

0#o;7

Cumu#ative

Cashf#o;7

NP

2ivisor7

2 8'5

NP

N 8 C/ 5


84/85

0 2713121 2713121 2713121 2713121 1'00 2713121

1 691800 100 691800 239644 100 239644 452156 2260965 1'10 411051

2 691800 100 691800 239644 100 239644 452156 1808809 1'21 373683

3 691800 100 691800 239644 100 239644 452156 1356652 1'33 339712

4 691800 100 691800 239644 100 239644 452156 904496 1'46 308829

5 691800 100 691800 239644 100 239644 452156 452339 1'61 280754

6 691800 100 691800 239644 100 239644 452156 183 1'77 255230

7 691800 100 691800 239644 100 239644 452156 451973 1'95 232028

8 691800 100 691800 239644 100 239644 452156 904130 2'14 2109349 691800 100 691800 239644 100 239644 452156 1356286 2'36 191758

10 691800 100 691800 239644 100 239644 452156 1808442 2'59 174326

11 691800 100 691800 239644 100 239644 452156 2260599 2'85 158478

12 691800 100 691800 239644 100 239644 452156 2712755 3'14 144071

13 691800 100 691800 239644 100 239644 452156 3164911 3'45 130974

14 691800 100 691800 239644 100 239644 452156 3617068 3'80 119067

15 691800 100 691800 239644 100 239644 452156 4069224 4'18 108243

"ota# '%11%%% %111 $%,++$ 1+%'+1''+'

,'-%%

+,$$

2iscount Rate '%

Pa/3ac! Period .%%

NP 1+%'

IRR '$.

45C Ratio '.'

6

#a S

t

(Rs. 9IC07

I

I/ 8 I

a 9 I

a

(Rs. 9C07

%

/ 8

a9

C

/8 #

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/C 8 C

/


85/85

p

Rep#acement of 2iese# '-$%%

Rep#acement of 2r/ Ce## '-%%%%"ota# 4enefit from =erosene7 2iese# & 2r/ Ce## ,-$%%

6ear

% 0 0 0 4060284 100 4060284 4060284 4060284 1'00 4060284 4060284 4060284 4060284

' 698400 100 698400 137644 100 137644 560756 3499528 1'10 509779 519219 509779 487614

+ 698400 100 698400 141085 100 141085 557315 2942213 1'21 460591 477808 460591 421410

698400 100 698400 144612 100 144612 553788 2388424 1'33 416069 439615 416069 364125

$ 698400 100 698400 148227 100 148227 550173 1838252 1'46 375775 404393 375775 314563

698400 100 698400 151933 100 151933 546467 1291784 1'61 339313 371916 339313 271691

698400 100 698400 155731 100 155731 542669 749116 1'77 306322 341973 306322 234611

1 698400 100 698400 159624 100 159624 538776 210340 1'95 276477 314370 276477 202546

- 698400 100 698400 163615 100 163615 534785 324445 2'14 249481 288928 249481 174822

, 698400 100 698400 167705 100 167705 530695 855140 2'36 225066 265479 225066 150857

'% 698400 100 698400 171898 100 171898 526502 1381642 2'59 202989 243872 202989 130143

'' 698400 100 698400 176195 100 176195 522205 1903846 2'85 183029 223965 183029 112244

'+ 698400 100 698400 180600 100 180600 517800 2421646 3'14 164987 205625 164987 96780

' 698400 100 698400 185115 100 185115 513285 2934930 3'45 148680 188734 148680 83423

'$ 698400 100 698400 189743 100 189743 508657 3443587 3'80 133945 173178 133945 71888

' 698400 100 698400 194487 100 194487 503913 3947500 4'18 120633 158854 120633 61928 "ota#: '%$1%%% +-%% +-%% ,$1%%.+ 52854 557646 52854 881639

I/*/ 3947500'2

NP Rs. +-$

>IRR '%.+

Pa/3ac! Period 6rs. -.

Annua#IC07 Ia

ofAnnua#IC07I

Actua# IC07I/8IaDI

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Actua#C07

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Net Cash0#o;7 C/8I/*

/

Cumu#ativeCashf#o;7

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boq and reporting micro hydro report modelling_khim

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