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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$hati
1, No"5!ocal 6ra"sportatio" cost78( .
11 !ocal 6ra"sportatio" cost78( 1
B 'echanical In&ormation ("ower )utput*
1 GPS %oordi"ate of I"ta8e 999999999
2 Measured low ;lps< 3*
3 #ate of Sur=ey %arried 0ut: 37172,11
) #esi(" #ischar(e ;>< lps 43
) Gross Head 3,
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11 Sie of i"e 6rashrac8 at (ra=el trap Not @pplica$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$ay 2,, mm 9 2,, mm
D 'echnical In&ormation ("enstoc+ and !ccessories*
1 #iameter of Pe"stoc8 Pipe ;mm< 23,
2 23, mm dia/ a"d 3 mm .
3 23, mm dia/ a"d 3/* mm ,
) 23, mm dia/ a"d ) mm ,
* 23, mm dia/ a"d )/* mm ,
. 23, mm dia/ a"d * mm ,
- 23, mm dia/ a"d */* mm ,
23, mm dia/ a"d . mm ,
4 Mar8et ate 7 8( of Pe"stoc8 assumed 1*,
1, #e"sity of Steel ;8(7m3< -&*,
1, 23, mm dia/ ?9pa"sio" Boi"ts )
11 No/ of %5%lamps ;support Piers< 1,
12 No of 'e"ds 2
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1 Ge"erator sie ;8V@< 3,
2 ?!% ;8+< 1*
3 'allast 6a"8 ;8+< 1
) 3*
* M%%' at Ge"erator Side ;@< .,
. No/ of %opper Plate ?arthi"(s 1,
- 4 8V i"termediate !i(hte"i"( @rrestors ,
,/* 8V !i(hte"i"( @rrestors 1
4 Salt per ?arthi"( Pits ;8(< ),
1, Sie of )5core copper %a$le 2*
11 Sie of )5core @l %a$le 3*
G 'rans&ormer Details
1 6ra"former Proposed No
2 1* 8V@&117,/)& 3 phase tra"sformer ,
3 2* 8V@&117,/)& 3 phase tra"sformer ,
) 3* 8V@&117,/)& 3 phase tra"sformer ,
* *, 8V@&117,/)& 3 phase tra"sformer ,
. 1,, 8V@&117,/)& 3 phase tra"sformer ,
- 1., 8V@&117,/)& 3 phase tra"sformer ,
Sie of Mai" Switch7M%%' at !oad Side ;@<
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4 . m woode" poles .,
1, - m woode" poles .
11 4 m Steel 6u$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.
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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$ac8 Period ;Dears< 96333535:/:2
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* %ommu"ity %ash %o"tri$utio" 9;2333
. 'a"8 !oa" $y %ommu"ity 501,500
- 0thers 3
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Social Data Input Sheet
Gaudi Khola IV Micro Hydropower System
/6 General In&ormation Name of the Scheme Gaudi Khola IV Micro Hydropower System
Name of the Proect V#% Dudhilabhati
Villa(e Name: Dudhilabhati
#istrict 'a(lu"(
Nearest oadhead 'hati 'aar
6ype of oad air
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Social Data Input Sheet
46 Canal > "enstoc+ > "ower
6ype of %a"al @ll li"ed ca"al
!e"(th of %a"al ;m< 22*
@li("me"t E"iform @li("me"t
No/ of %rossi"(s No"e
?9isti"( !i"ed Sectio" @ll
!ocatio" of Powerhouse lat !a"d i" Khet
!a"d 0w"ership Pri=ate
Head of the Scheme ;m< 3,
Pe"stoc8 !e"(th ;m< .
Pe"stoc8 @li("me"t E"iform
0=erall ?fficie"cy ,/**
?stimated Power 0utput 1*
0=erflow Safely Passed to the Stream
56 %e?enue> nd @se
I f !i hti *),,,,
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Social Data Input SheetSupply 6ime ):3, @M to .:3, @M .:3, PM to 1,:3, PM
Pla""ed 0uta(e per year ;days< 2
26 Grid Connection Nearest Grid Poi"t Bha8rista"& 'a(lu"(
#ista"ce upto Proect Site ;8M< * KM
Pla" of Grid ?9te"sio" i" * Dears No
Name of V#% No
96 uel %atesate of irewood ;'hari< 3*
ate of Kerose"e ;s/< ,
ate of #iesel ;s/< 4,
ate of #ry %ell ;s/< ),
16 !gricultural "roductionice ;Muri
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D'!I$D !SIBI$I'8 S'@D8 )
MIC%) H8D%) ")
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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 (+
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'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.
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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
$ocalMaterial
"lace o& !?ailability("!*
!?erageDistance
&rom "! to Site
!?erage 'imes o&'ransportation. ;
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1* Ga$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 $e?el
'otal HH Members
%emar+semale Male 'otal
1 E"i=ersity
Socio conomic In&ormation:
Eist o*
Distance &rom Village, i& located outside
o6 o&HH
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S66 I>G)s
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1 uel +ood 'hari s/3* . 1,, No selli"( ;collect for ow" use<
2 Kerose"e !itre s/, 3 1,,
3 #iesel !itre s/4, Not used "ow
) #ry %ells Pair s/), 5 5 3 -* 2*C used for adio
*Average weight of a Bhari is 40
96 "o?erty %an+ing.
S6 Description Households (os6* %emar+s
1 4 0ut of 12* Households
2 emale Headed HH 1, 0ut of 12* Households
3 HH without youths * 0ut of 12* Households
) ) 0ut of 12* Households
* !a"dless HH 0ut of 12* Households
. 13 0ut of 12* Households
- 13 0ut of 12* Households
16 Miscellaneous.
S66 "articulars %emar+s
1 Mi(ratio" i"to the @rea No
2 Mi(ratio" out of the @rea Des3 No
) Possi$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$ility of %o"flict o"+ater Ese
Pote"tiality for ural 6ourism
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F6 !gricultural "roduction
S66 "articulars
!nnual "roduction
%emar+s@nit !mount
1 ice Pathi )*,,,
2 Maie Pathi 22*,,
3 +heat Pathi 13*,,
) Millet Pathi 1,,,
* 0ilseed Pathi 22*,
. Potatoes Pathi 4,,
- 0thers ;Specify<
FI6 n?ironmental Considerations
S66 "articulars 8es>o %emar+s
1 !a"dslide ?9posure to Structures No
2 #ama(e due to flash loods No3 #eforestatio" Des
) Slope #esta$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
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'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 $ist o& people Visited During Detaileasibility Study
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. 'ai8u"tha %halise 6ech"ical 0fficer& ##%:#??S 'a(lu"(
- Mi"a 6hapa %ommu"ity Mo$ilier %oordi"ator
Ema Poudel %ommu"ity Mo$ilier
Date. 4>/>;3//
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
S6 Description o& wor+ o uantity 'otal @nit %emar+s
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*
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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, ,/,,
$/ ou"datio" Gra=el trap 1/,, 23/, ,/3, 2/3 2/3 m3
) Sto"e maso"ry i" 1:) c7m
@/ pipe i"let
i/ I"let wall ,/,,
ii/ %e"tral wall ,/,,
iii/ 0uter wall ,/,,
' Gra=el 6rapi/ I"let wall 2 2/,, ,/) 1/1) 2/1-
ii/ %e"tral wall 2 ./,, ,/.* 1/, 1)/,)
iii/ 0uter wall 2 1/,, ,/) 1/1) 1/,
1-/24 m3
* Plasteri"( i" 1:) c7m
i/ I"let wall , ,/,, ,/,, ,/,,
ii/ %e"tral wall , ,/,, ,/,, ,/,,
iii/ 0uter wall , ,/,, ,/,, ,/,,i/ I"let wall 2 2/,, 1/1) )/*.
ii/ %e"tral wall 2 ./,, 1/, 21/.,
iii/ 0uter wall 2 1/,, 1/1) 2/2
2/)) m2
* 23, mm dia/ flushi"( Pipe 1 1/,, Set
. #rai" Pipe ;1,, mm dia/< , ,/,, Set
- , ,/,, Set
563 orebay cum Desilting Basin plus spillway
S6 Description o& wor+ o uantity 'otal @nit %emar+s
1 ?arthwor8 i" e9ca=atio"
a/ ore$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
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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+
S6 Description o& wor+ o uantity 'otal @nit %emar+s
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
S6 Description o& wor+ o uantity 'otal @nit %emar+s
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
S6 Description o& wor+ o uantity 'otal @nit %emar+s
1 ?arthwor8 i" e9ca=atio"
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*
$ength(m*
Breadth(m*
Height>Dep6(m*
m3
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
uantity stimate &or Ci?il Components#oor 2 */., ,/1, ,/, ,/,
+i"dows . */, ,/1, ,/, ,/2.
!i"tel a$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 $oard 2 2*/. ,/1 4/2)
%GI Sheet ;2.& Gau(e< ) -/,, 3/)* 4./., 4./.,
063 Machine oundation
S6 Description o& wor+ o uantity 'otal @nit %emar+s
1 ?arthwor8 i" e9ca=atio"O 1 2/2, 1/3, 1/,, 2/. 2/.
2 %% ;1:1/*:3< 1 2/,, 1/1, 1/*, 3/3, 3/3,
#eductio" for tur$i"e pit 1 ,/*, ,/*, ,/*, ,/13 ,/13
31 2/,, 1/1, ,/,* ,/11 ,/11
:63 'ailrace Canal
S6 Description o& wor+ o uantity 'otal @nit %emar+s
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
$ength(m*
Breadth(m*
Height>Dep6(m*
m3
m3
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Gaudi Khola IV Micro Hydropower Systemuotationame o& the Scheme. Gaudi Khola IV Micro Hydropower System
#esi(" #ischar(e ;lps< 43Gross Head ;m< 3,
0=erall ?fficie"cy ;"< ,/**
Power 0utput ;8+< 1*
Proect !ocatio": #udila$hati V#%& 'a(lu"(
#ate: )7-72,1.
!6 on $ocal Items in Ci?il Structures
S66 Description o&
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Gaudi Khola IV Micro Hydropower SystemuotationCross&low'urbine.
2 1 set ,/,,
3 1 set ,/,,
) 'elt #ri=e ;lat Ha$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&
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Gaudi Khola IV Micro Hydropower Systemuotation
4 , Set ,/,,1, Salt ),, K(/ ,/,,
4
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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&
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Gaudi Khola IV Micro Hydropower Systemuotation
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
*,, mm 9),, mm %oarse 6rashrac8 atI"ta8e
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;63 Headrace Canal > Headrace "ipe
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
S "articulars ty @nit %ate !mount (%s6*
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
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
S "articulars ty @nit %ate !mount (%s6*
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
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) #rai" Pipe ;1,, mm dia/< ,/,, Set 1,,,/,, 5
'otal 29,012635
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56 orebay Cum Desiling Basin
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
S "articulars ty @nit %ate !mount (%s6*
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
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96 !nchor Bloc+s
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
1 Site cleara"ce !S 5 5
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
S "articulars ty @nit %ate !mount (%s6*
1 %eme"t ,/-342 M6 1),,,/,, 1,&3)/,
2 Steel 'ar ,/,, K(/ -*/,, .&,,,/,,
'otal /9,450603
16 Support "iers and penstoc+ alignment
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
S "articulars ty @nit %ate !mount (%s6*
1 %eme"t ,/.2), M6 1),,,/,, &-3./,,
2 6arpoli"e Sheet !S 1&,,,/,,
'otal :,149633
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06 "owerhouse
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
1 Site cleara"ce !S 5 5
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
S "articulars ty @nit %ate !mount (%s6*
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
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
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/36 'ailrace Canal
S Description o& wor+ ty @nit %ate !mount (%s6* $ocal (%s6* on$ocal (%s6*
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
S "articulars ty @nit %ate !mount (%s6*
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
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
*,, mm 9),, mm %oarse 6rashrac8 atI"ta8e
1,,, mm 9 ,, mm i"e 6rashrac8 atore$ay at fore$ay
2,, mm 9 2,, mm lushi"( Gate atore$ay
Gaudi Khola IV Micro Hydropower System
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
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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
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/3 6ra"sportatio" 4/3,4:5633
// I"stallatio"& Supe=isio" a"d %ommissio"i"( /01,233633
Gaudi Khola IV Micro Hydropower System
D dil bh i VDC B l
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Dudilabhati VDC, Baglung
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
;63 Headrace Canal > Headrace "ipe
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 *
Gaudi Khola IV Micro Hydropower System
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Dudilabhati VDC, Baglung
Detail stimate o& Material and $abour
* 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/)) .)/-* ,/,, ,/,, ,/,,
Gaudi Khola IV Micro Hydropower System
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Dudilabhati VDC, Baglung
Detail stimate o& Material and $abour
')'!$ 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
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Gaudi Khola IV Micro Hydropower
Dudilabhati VDC, Baglung
$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 *,,,
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$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%'
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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
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m
m
m
m
Nos/
Nos/
Nos/
No/
Set
Set
Set
Set
Set
Set
Nos/
Set
Set
Nos/
8(
!S
m
m
m
m
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
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Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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
Gaudi Khola IV Micro Hydropower System
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y p y
Dudilabhati VDC, Baglung
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
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) 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
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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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
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
each sources
Labour i)skille nos! % +"" +""
ii)unskillenos! + $"" #"" %$""
Ce,ent MT " $$ %+""" -"#"
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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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
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
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
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
each sources
Labour i)skille nos % +"" &""
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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Rate Ana#/sis. ,2 Ro3in# ! aud#e
Unit %" S1 ,
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
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
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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Rate Ana#/sis1%. 8wo ,oat 4hite 4ash in inner side of wall
Unit %"" S1 ,
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
each sources
Labour i)skille nos! %! +"" &""
ii)unskillenos! %!% $"" $$" #$"!""
Materi Li,e k &+!+& $" %$2"!2$ %$2"!2$
Total Cost $%%"!2$
Rate per $nit Contractor's Overhea (%*) "!""
NRs. !1.11 Total $%%"!2$
1+. 1!mm cement plaster in 1( cement mortar
Unit %"" S1 ,
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
each sources
Labour i)skille nos! %$ +"" +#""
ii)unskillenos! %& $"" -$"" #"""!""
aterial Ce,ent MT "!-#$ %+""" -+#San cu!, %!0 %"" $- 00"-!""
Total Cost %0"-!""
Rate per $nit Contractor's Overhea (%*) "!""
NRs. 15*.0% Total %0"-!""
15. Reinforcement bendin# cuttin# and "xin#
Unit %Mt
Sources evel/Typ Unit Quantity Rate/unit Cost Total cost of
each sources
Labour i)skille nos! %" +"" +"""
ii)unskillenos %" $"" $""" &""" ""
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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Rate Ana#/sis1*. 1(%( ,, with +09plums with %0m lead and 1.5m lift
Unit One Cu ic Meter
Source Level/Typ Unit Quantity Rate/unit Cost
Labour i s i e nos! "!# +"" -$"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
Source Level/Typ Unit Quantity Rate/unit Cost
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,
Source Level/Typ Unit Quantity Rate/unit Cost
Labour i)skille nos! %+ +"" &""ii uns i enos %2 $"" -#"" 2+""
eac sources
each sources
each sources
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, BaglungRate Ana#/sis
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Rate Ana#/sis;/6 Construction o& Gabions ( 'otal cost &or ;63 E /63 E /63 si=e gabion*
Sources !e=el76ype E"it >ua"tity ate7u"it %ost6otal cost of
each sources
!a$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
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'ransportation
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'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
Gaudi Khola IV Micro Hydropower System
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Dudilabhati VDC, Baglung
'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
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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
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, 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
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
?co"omical @"alysis'otal In?estment Cost 5,393,;05 ('"C'aEes (/47 on electromechanical eAuipment*
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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,
)yJ)a)7
et Cashlow, CyJIy
)y
Cumulati?eCash&low,
CJCyCy/
"VDi?isor,
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
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
B>C %atio
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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
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
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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
(+
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C6 Domestic $ighting
S66
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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/-
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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
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72
'30
3
7 ? o l t a g e d r o p
1/*
2/.
3/4
)/*
*/*
./,
./-
-/2
-/)-/-
-/4
-/.
./,
-/1
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73
)/3
3/,
3/.
)/1
)/*
)/
*/1
*/.
*/-
*/-
./-
*/3
1/.
1/2
1/1
2/,
2/-
3/4
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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(+
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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
$ength
(+m*
"ower
(+
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.,, 2,,
3,, 1,,
.,, 2,,
3,, 1,,
.,, 2,,
.,, 2,,
1*, *,.,, 2,,
.,, 2,,
2., ,
2), ,
.,, ,
1., ,
21, -,
3,, 1,,
3,, 1,,
3,, 1,,
1*, *,
3,, 1,,
)*, 1*,
1*, *,
1*, *,
,, ,
.,, ,3,, ,
12, ,
2,, ,
2,, ,
SAuirrel$ength(m*
SAuirrelneutral(m*
Dog "hase
%abbit
neutral
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, ,
, ,, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
, ,
3 m
3 m
g
(m* (m*
!$'%!'IV %G8 "%)M)'I) C'%
%@%!$ %G8 DV$)"M' "%)G%!MM
Gaudi Khola IV Micro Hydropower System
Dudilabhati VDC, Baglung
S li t F t
8/18/2019 BoQ and Reporting Micro Hydro Report Modelling_Khim
78/85
Salient Features
1 Gross Head ;m
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!$'%!'IV %G8 "%)M)'I) C'%
%@%!$ %G8 DV$)"M' "%)G%!MM
Gaudi Khola IV Micro Hydropower System
8/18/2019 BoQ and Reporting Micro Hydro Report Modelling_Khim
80/85
Dudilabhati VDC, Baglung
Investments & Source of Funding In?estments.
S66 Components !mount (%s* Share (7* %emar+s
1 %i=il +or8s 1&*3&.2 3)/*2
2 Mecha"ical +or8s .31&32 13/--
3 ?lectrical +or8s 1&3,1&-2 2/3-
) 6ools a"d Spare Parts 2*&,,, ,/*)* 6ra"sportatio" 31,&34) ./--
. I"stallatio" %ommissio"i"( 1-&*,, )/,4
6otal I"=estme"t: 5,353,593
V@6 13C 324&1, -/1-
- %o"ti"(e"cies 21&)2 )/-.
'otal In?estment. 5,200,/;/ 1,,/,,
Source o& unding.
S66 Sources !mount (%s* Share (7* %emar+s
1 @?P%7 ?#P Su$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$)"M' "%)G%!MM
S!IG!D MIC%) H8D%)")
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K!!$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
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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 $ighting.
S/N/ No of Households 6ariff 6otal I"come emar8s
1 12* , 1* , , , , 3 *),,,, Power 'asis1* , , 253333
6otal ?lectrical I"come from Household !i(hti"(;Ilit
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!$'%!'IV %G8 "%)M)'I) C'%
%@%!$ %G8 DV$)"M' "%)G%!MM
0inancia# Ana#/sis
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0 2713121 2713121 2713121 2713121 1'00 2713121
1 691800 100 691800 239644 100 239644 452156 2260965 1'10 411051
2 691800 100 691800 239644 100 239644 452156 1808809 1'21 373683
3 691800 100 691800 239644 100 239644 452156 1356652 1'33 339712
4 691800 100 691800 239644 100 239644 452156 904496 1'46 308829
5 691800 100 691800 239644 100 239644 452156 452339 1'61 280754
6 691800 100 691800 239644 100 239644 452156 183 1'77 255230
7 691800 100 691800 239644 100 239644 452156 451973 1'95 232028
8 691800 100 691800 239644 100 239644 452156 904130 2'14 2109349 691800 100 691800 239644 100 239644 452156 1356286 2'36 191758
10 691800 100 691800 239644 100 239644 452156 1808442 2'59 174326
11 691800 100 691800 239644 100 239644 452156 2260599 2'85 158478
12 691800 100 691800 239644 100 239644 452156 2712755 3'14 144071
13 691800 100 691800 239644 100 239644 452156 3164911 3'45 130974
14 691800 100 691800 239644 100 239644 452156 3617068 3'80 119067
15 691800 100 691800 239644 100 239644 452156 4069224 4'18 108243
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p
Rep#acement of 2iese# '-$%%
Rep#acement of 2r/ Ce## '-%%%%"ota# 4enefit from =erosene7 2iese# & 2r/ Ce## ,-$%%
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% 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
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