Government of Nepal

Ministry of Physical Infrastructure and Transport

Department of Roads
Western Regional Road Directorate
11 Kilo Chhepetaar Bhaluswaara Barpak Road Project
Gorkha

IPC-7

Name of the Contractor :Kasthamandap/Nana JV

Contract No :11CRP/3371574/073/74-MYC07

Date of submission :-2078-12-10

 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswara-Barpak Road Project
Gorkha
Construction of motorable RCC Bridge over badahare Khola
INTERIM PAYMENT CERTIFICATE NO: 07
Contract No :11CRP/3371574/073/74-MYC07
Name of The Contractor :Kasthamandap/Nana JV
BOQ SUMMARY

Original BoQ Balance

Bill upto Previous IPC Bill of Current IPC Bill upto Date
S.N Description of Works
Amount in NRs. Amount in NRs. Amount in NRs. %
Amount in NRs. Amount in NRs.
1 General 589380.52 #REF! #REF! #REF! #REF! #REF!

2 Foundation and 24571923.53 #REF! #REF! #REF!

substructure #REF! #REF!
3 Super structure 4375606.49 #REF! #REF! #REF! #REF! #REF!
4 Approach Road works 1568561.45 #REF! #REF! #REF! #REF! #REF!
River training and 4112538.43 #REF! #REF! #REF!
5 protection works #REF! #REF!

Total-A and B (NRS) 35,218,010.42 #REF! #REF! #REF! #REF! #REF!

Total without PS 35,218,010.42 #REF! #REF! #REF! #REF! #REF!

VAT Amount@ 13% 4,578,341.35 #REF! #REF! #REF! #REF! #REF!
Grand Total 39,796,351.77 #REF! #REF! #REF! #REF! #REF!

………………… …………………
Submitted By: Certified By:

Contract Manager
Date: Date:

…………………… ……………………
Recommended By: Approved By:

Date: Date:
 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswanra-Barpak Road Project
Gorkha
Construction of motorable RCC Bridge over badahare Khola
INTERIM PAYMENT CERTIFICATE NO: 07
Contract No :11CRP/3371574/073/74-MYC07
Name of The Contractor :Kasthamandap/Nana JV
BILL SUMMARY
Upto Previous IPC In The Current IPC
S.N. Description of Items Cummulative Amount (NRs)
Amount(NRs) Amount Rs.
Remarks
A Bill Amount #REF! #REF! #REF!
B Price Adjustment 1,555,245.59 1,555,245.59 -
C Total Amount (A+B) #REF! #REF! #REF!
D VAT @13% C #REF! #REF! #REF!
E Total Bill Amount(C+D) #REF! #REF! #REF!
F Retention money @ 5% of C #REF! #REF! #REF!
G Advance Payment Deduction 1,000,000.00 1,000,000.00 0

H Advance Payment outstanding after - -

deduction -
I Advance income tax@1.5%C #REF! #REF! #REF!
J Liquidated damages (if any) - - -
Contractor's Development
K #REF! #REF! #REF!
Fund@0.1 of C
L VAT @ 30% Deduct #REF! #REF! #REF!
Total Amount Payable to the
M Contractor (Including VAT) (E- #REF! #REF! #REF!
F-I-J-K)
N Local Currency
O Foreign Currency
ical Infrastructure and Transport

able RCC Bridge over badahare Khola

YMENT CERTIFICATE NO: 07

ILL SUMMARY
 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswanra-Barpak Road Project
Gorkha
CONTRACT BILL
Bill No :- IPC 07 [Link] : 168
Name of Project: Construction of motorable RCC Bridge over badahare Khola Payment Boucher No :…………………
Name of The Contractor :Kasthamandap/Nana JV Payment Date : ………………………………
Contract No :11CRP/3371574/073/74-MYC07 Measurement Book No : …………………
Date of Aggrement : 2074-06-30 Msmt. Book page no : ……………………………….
Intended date of Completion : 2078-12-30 Aggrement Amount : 3,97,70,351.83(inc. VAT)
Complete date : Running
Date of measurement : 2078-12-10
BOQ Upto Date Previous Bill This Bill
[Link]. Particular Unit
Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount Remarks
1 General
Insurance for the loss of damage to works, plant, material,
equipment, property and personnel injury or death and third
1.1 party as per contract data including mobilization, LS 1 353,982.30 353,982.30 #REF! #REF! #REF! #REF! #REF! #REF!
demobilization expenses for manpower, equipment
including performance bond commission
1.2 Provisional sum for social and Environmental works. PS 1 200,000.00 200,000.00 #REF! #REF! #REF! #REF! #REF! #REF!

Supply and install bridge board of size 1.0m*1.5m*3mm

mounted in 2 steel tubes 50mm dia and 2.5m length in place
1.3 including two coats of enamel painting, excavation, Nos 2 17,699.11 35,398.22 #REF! #REF! #REF! #REF! #REF! #REF!
formworks, reinforcement, steel tubes, steel plates, M20/40
concrete, etc, all complete as per drawing. [ss1501]

Sub-Total(1) 589,380.52 #REF! #REF! #REF!

2 Foundation and substructure
Earthwork excavation for foundation of abutments in all
2.1 cum 2268 442.47 1,003,521.96 #REF! #REF! #REF! #REF! #REF! #REF!
types of soil including dewatering all complete. [ss907]

Provide and fix form work in foundation & substructure to

2.2 the given line and level including removal after specified sq.m 1053.16 884.95 931,993.94 #REF! #REF! #REF! #REF! #REF! #REF!
line all complete. [ss 1805]
Supply and place Machine mixed M15/20 grade of cement
concrete for levelling course for foundation including
2.3 sq.m 22.68 8,849.55 200,707.79 #REF! #REF! #REF! #REF! #REF! #REF!
deatering, mixing, laying, compaction, curing, testing and
lead all complete. [ss 2000]

Supply and place Machine mixed M25/20 grade of cement

concrete for RCC work in foundation, abutments including
deatering, mixing, laying, compaction, curing, testing etc.
2.4 cu.m 701.82 18,141.59 12,732,130.69 #REF! #REF! #REF! #REF! #REF! #REF!
including providing & installing 100mm PVC weep holes,
as per engineers instructions, specification and drawing, all
complete. [ss 2000]

Provide and place machine mixed cement concrete m20/20

2.5 for RCC wingwalls including compaction, curing, testing cu.m 111 13,274.33 1,473,450.63 #REF! #REF! #REF! #REF! #REF! #REF!
etc all complete [ss 2000]
Supply and install steel reinforcment bars of Fe 500
including cutting, bending, placing in position an dbinding
2.6 MT 74.89 106,194.69 7,952,920.33 #REF! #REF! #REF! #REF! #REF! #REF!
works in footing, abutments & pier all complete as per
drawing. [ss2000]
Backfill at the behind of abutment with common excavated
2.7 material including levelling and compaction in a leyer of cu.m 1566.18 176.99 277,198.19 #REF! #REF! #REF! #REF! #REF! #REF!
15cm all complete. [ss 908]
 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswanra-Barpak Road Project
Gorkha
CONTRACT BILL
Bill No :- IPC 07 [Link] : 168
Name of Project: Construction of motorable RCC Bridge over badahare Khola Payment Boucher No :…………………
Name of The Contractor :Kasthamandap/Nana JV Payment Date : ………………………………
Contract No :11CRP/3371574/073/74-MYC07 Measurement Book No : …………………
Date of Aggrement : 2074-06-30 Msmt. Book page no : ……………………………….
Intended date of Completion : 2078-12-30 Aggrement Amount : 3,97,70,351.83(inc. VAT)
Complete date : Running
Date of measurement : 2078-12-10
BOQ Upto Date Previous Bill This Bill
[Link]. Particular Unit
Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount Remarks
Sub-Total(2) 24,571,923.53 #REF! #REF! #REF!
3 Super structure
Provide and place machine mixed cement concrete m25/10
3.1 for the wearing course including compaction, curing, cum 7.6 14,159.29 107,610.60 #REF! #REF! #REF! #REF! #REF! #REF!
testing etc and lead 30m all complete [ss 2000]

Provide and place machine mixed cement concrete m35/20

3.2 for the superstructure, deck slab, beams etc, including cum 97 14,159.29 1,373,451.13 #REF! #REF! #REF! #REF! #REF! #REF!
compaction, curing, testing etc. all complete [ss2000]

Provide and place form works and false works for

superstructure's girders, cross beams, deck slabs, footpath
3.3 sq.m 428.76 884.95 379,431.16 #REF! #REF! #REF! #REF! #REF! #REF!
etc. and remove after completion of work (including
falsework) [Ss 1803, 1804, 1805]
Supply and install steel reinforcment bars of Fe 500
3.4 including cutting, bending, placing in position and binding MT 18.3 106,194.69 1,943,362.82 #REF! #REF! #REF! #REF! #REF! #REF!
works in footing walls. [ss2000]

Supply and fix in position ISA 100*100*8 armour angle in

place of expansion joint consisting of in full width on both
3.5 LS 1 132,743.36 132,743.36 #REF! #REF! #REF! #REF! #REF! #REF!
sides of joint with all necessary accessories as shown in the
drawing all complete. [ss1901]

Provide and fix in positions reinforced

3.6 elastomeric/Neoprene bearing pad as per drawing and Nos 4 35,398.23 141,592.92 #REF! #REF! #REF! #REF! #REF! #REF!
instructions. [ss 1901]

Supply and fix in position 75mm dia GI pipe (medium

grade) for railling with tarfelt sheet around the pipe at
3.7 rm 122 1,769.91 215,929.02 #REF! #REF! #REF! #REF! #REF! #REF!
railling post connections and end wrap the pipes with
approved materail all complete as per drawing. [ss3105]

Supply and fix drainage spouts of diameter 100mm GI drain

pipe (medium class) and assemble with collection pit
3.8 Nos 8 4,424.77 35,398.16 #REF! #REF! #REF! #REF! #REF! #REF!
including necessary fittings all complete as per drawings.
[ss 1901]
Double coat enamel paint/readymade emulsion paint with
3.9 primer in bridge railings and kerbs including supply of sq.m 173.6 265.48 46,087.32 #REF! #REF! #REF! #REF! #REF! #REF!
materials all complete.
Sub-Total(3) 4,375,606.49 #REF! #REF! #REF!
4 Approach Road works
Earthwork in filling for road embankment in layers not
exceeding 15cm with including haulage of materials,
4.1 cum 5000 176.99 884,950.00 #REF! #REF! #REF! #REF! #REF! #REF!
levelling, sprinkling of water and compaction all complete.
[ss909]
 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswanra-Barpak Road Project
Gorkha
CONTRACT BILL
Bill No :- IPC 07 [Link] : 168
Name of Project: Construction of motorable RCC Bridge over badahare Khola Payment Boucher No :…………………
Name of The Contractor :Kasthamandap/Nana JV Payment Date : ………………………………
Contract No :11CRP/3371574/073/74-MYC07 Measurement Book No : …………………
Date of Aggrement : 2074-06-30 Msmt. Book page no : ……………………………….
Intended date of Completion : 2078-12-30 Aggrement Amount : 3,97,70,351.83(inc. VAT)
Complete date : Running
Date of measurement : 2078-12-10
BOQ Upto Date Previous Bill This Bill
[Link]. Particular Unit
Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount Remarks
Earthwork in excavation in all types of soil including
4.2 disposal uptp 10m and lift upto 1.5m etc. all complete as per cum 5000 132.74 663,700.00 #REF! #REF! #REF! #REF! #REF! #REF!
specification.
Supplying and fixing in place RCC delineator and guard
4.3 post including excavation, back filling, painting and nos 15 1,327.43 19,911.45 #REF! #REF! #REF! #REF! #REF! #REF!
erection etc. all complete as per drawing. [1504]
Sub-Total(4) 1,568,561.45 #REF! #REF! #REF!
5 River training and protection works
Earthwork excavation for foundation of walls in all types of
5.1 cum 423.57 132.74 56,224.68 #REF! #REF! #REF! #REF! #REF! #REF!
soil all complete. [ss907]
Providing, laying and levelling of dry stone soling works in
5.2 cum 3.62 2,654.86 9,610.59 #REF! #REF! #REF! #REF! #REF! #REF!
the foundation all complete. [2602]
Supply and place machine mixed m15/40 grade of cement
concrete for the base of structures including dewatering,
5.3 cum 1.81 8,849.55 16,017.68 #REF! #REF! #REF! #REF! #REF! #REF!
mixing, laying, compaction, curing, testing and lead all
complete. [ss20200]

Supply and assemble of machine made mechanically

salvaged gabion and mattresses of required standard sizes
produced from double twisted heavy coated GI wire, of
5.4 hexagonal mesh size 100mm/120mm with mesh wire 3mm, cum 1071 3,716.81 3,980,703.51 #REF! #REF! #REF! #REF! #REF! #REF!
selvedge wire 3.9mm, lacing wire 2.4mm and stone filling
in gabions, lacting and tying of lids including transport and
fixing of gabion in position all complete. [2401]

Backfill at the beind of structures with earth material

5.6 including levelling and compaction in a layer of 15cm all cum 282.4 176.99 49,981.97 #REF! #REF! #REF! #REF! #REF! #REF!
complete. [ss908]
Sub-Total(5) 4,112,538.43 #REF! #REF! #REF!
Total 35,218,010.42 #REF! #REF! #REF! #REF!
All as above are OK.
Total bill amount of this bill: #REF!
VAT @ 13% #REF! Contractor's Signature …………………………
Total amount (with VAT) #REF!
To be deducted:
a) Advance :-
b) Cost of materials/goods:=
c_ Hire charge of machine/equipment :-
d) Advance incometax (1.5%):-
e) Retention (5%)
f) Contractor's' assotoation fund :- …………………………… ………………………………. ……………………………….
 Government of Nepal
Ministry of Physical Infrastructure and Transport
Department of Roads
11 Kilo-Chhepetar-Bhaluswanra-Barpak Road Project
Gorkha
CONTRACT BILL
Bill No :- IPC 07 [Link] : 168
Name of Project: Construction of motorable RCC Bridge over badahare Khola Payment Boucher No :…………………
Name of The Contractor :Kasthamandap/Nana JV Payment Date : ………………………………
Contract No :11CRP/3371574/073/74-MYC07 Measurement Book No : …………………
Date of Aggrement : 2074-06-30 Msmt. Book page no : ……………………………….
Intended date of Completion : 2078-12-30 Aggrement Amount : 3,97,70,351.83(inc. VAT)
Complete date : Running
Date of measurement : 2078-12-10
BOQ Upto Date Previous Bill This Bill
[Link]. Particular Unit
Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount Remarks
g) Others;- Submitted by Checked by Approved by :
Total to be deducted :
Net payable amount Designation :…………………… Designation ……………….. Designation …………..

I have received total Rs……………………………………….. In words ……………………………………………………………………………………………………………… from Cheque no ………………………….

Project Name: Upgradation Works of Dedhgaun-Dodhbhanjyang-Minamkot-Thapabhanjyang-Dhowadi-Kawasoti road , N
Contractor- DivyaJyoti-Nana JV
As Per Contract Agreement
Item No.
Description Unit Qty. Rate
1
1.1 Relocation PS 1.00 1,500,000.00
2
2.1
2.1.1
1 Insurance LS 1.00 2,000,000.00
2 Lab LS 1.00 2,000,000.00
3 Sign Board NO 2.00 10,000.00
4 Maintenance KM-MONTH 240.00 1,000.00
2.2
1 Excavation CUM 169,641.47 70.00
2 Filling CUM 19,830.43 70.00
3 Landslide CUM 13,000.00 70.00
2.3
1 Grading CUM 38,700.00 60.00
2 Sub base CUM 18,060.00 1,000.00
3 Base CUM 7,912.54 3,500.00
4 Prime Coat LIT 52,750.25 130.00
5 tack coat LIT 116,050.55 130.00
6 19 mm first coat SQM 52,750.25 100.00
7 10 mm 2nd coat SQM 52,750.25 70.00
8 Cut back LIT 5,802.52 130.00
9 Anti stripping KG 580.25 500.00
10 M15/40 CUM 693.00 10,000.00
11 Rebar MT 67.93 130,000.00
12 M25/20 CUM 1,386.00 14,000.00
2.4
1 Excavation CUM 1,595.62 70.00
2 Soling CUM 96.04 2,000.00
3 m15/40 CUM 124.33 10,000.00
4 Stone Masonry CUM 414.77 6,200.00
5 np3 600 RM 80.00 8,000.00
6 np3 900 RM 120.00 14,000.00
7 Gabion CUM 240.00 4,000.00
2.5
1 Excavation CUM 6,266.31 70.00
2 Stone Masonry CUM 4,221.80 6,200.00
3 pointing SQM 1,720.00 600.00
4 Gabion CUM 9,713.50 4,000.00
5 Geo-textile SQM 2,321.50 80.00
6 stone soling CUM 154.80 2,000.00
7 m15/40 CUM 152.70 10,000.00
2.6
1 Excavation CUM 6,222.15 70.00
 2 soling CUM 1,244.43 2,000.00
3 m20/20 CUM 40.00 12,000.00
4 m15/40 CUM 829.62 10,000.00
5 plum concrete m15/40 CUM 2,262.60 7,000.00
6 formwork SQM 15,084.00 500.00
7 Rebar MT 2.51 130,000.00
2.7
1 road paint NO 90.00 6,000.00
2 thermoplast SQM 2,000.00 1,300.00
3 kilometer post NO 8.00 5,000.00
4 kilometer post NO 1.00 7,000.00
5 delinator post NO 800.00 1,400.00
2.8
1 bio SQM 4,000.00 30.00
2 bio SQM 2,000.00 30.00
2.9
1 labour MD 30.00 100.00
2 masoon MD 10.00 100.00
3 humepipe laying RM 50.00 4,000.00
4 excavator HRS 50.00 100.00
Total Amount without PS-
Vat 13%-
Total Amount with Vat and PS-
apabhanjyang-Dhowadi-Kawasoti road , NawalPur

As Per Analysis Agreement As Per Analysis (we can Do This Rate )

Amount Rate Amount Rate Amount

1,500,000.00 1,252,350.00 1,252,350.00 125,442,350.00 125,442,350.00

- - - -
- - - -
- - - -
2,000,000.00 1,669,800.00 1,669,800.00 1,669,800.00 1,669,800.00
2,000,000.00 1,669,800.00 1,669,800.00 1,669,800.00 1,669,800.00
20,000.00 8,349.00 16,698.00 8,000.00 16,000.00
240,000.00 834.90 200,376.00 700.00 168,000.00
- - - -
11,874,902.90 58.44 9,914,356.43 40.00 6,785,658.80
1,388,130.10 58.44 1,158,949.82 40.00 793,217.20
910,000.00 58.44 759,759.00 40.00 520,000.00
- - - -
2,322,000.00 50.09 1,938,637.80 25.00 967,500.00
18,060,000.00 834.90 15,078,294.00 1,000.00 18,060,000.00
27,693,890.00 2,922.15 23,121,628.76 2,800.00 22,155,112.00
6,857,532.50 108.54 5,725,353.88 100.00 5,275,025.00
15,086,571.50 108.54 12,595,778.55 100.00 11,605,055.00
5,275,025.00 83.49 4,404,118.37 70.00 3,692,517.50
3,692,517.50 58.44 3,082,882.86 50.00 2,637,512.50
754,327.60 108.54 629,788.11 80.00 464,201.60
290,125.00 417.45 242,225.36 300.00 174,075.00
6,930,000.00 8,349.00 5,785,857.00 6,500.00 4,504,500.00
8,830,900.00 108,537.00 7,372,918.41 100,000.00 6,793,000.00
19,404,000.00 11,688.60 16,200,399.60 -
- - - -
111,693.40 58.44 93,252.82 50.00 79,781.00
192,080.00 1,669.80 160,367.59 1,200.00 115,248.00
1,243,300.00 8,349.00 1,038,031.17 7,500.00 932,475.00
2,571,574.00 5,176.38 2,147,007.13 5,000.00 2,073,850.00
640,000.00 6,679.20 534,336.00 6,500.00 520,000.00
1,680,000.00 11,688.60 1,402,632.00 10,000.00 1,200,000.00
960,000.00 3,339.60 801,504.00 3,300.00 792,000.00
- - - -
438,641.70 58.44 366,221.96 50.00 313,315.50
26,175,160.00 5,176.38 21,853,641.08 5,000.00 21,109,000.00
1,032,000.00 500.94 861,616.80 200.00 344,000.00
38,854,000.00 3,339.60 32,439,204.60 3,200.00 31,083,200.00
185,720.00 66.79 155,057.63 65.00 150,897.50
309,600.00 1,669.80 258,485.04 1,200.00 185,760.00
1,527,000.00 8,349.00 1,274,892.30 7,500.00 1,145,250.00
- - - -
435,550.50 58.44 363,641.11 50.00 311,107.50
 2,488,860.00 1,669.80 2,077,949.21 1,200.00 1,493,316.00
480,000.00 10,018.80 400,752.00 9,000.00 360,000.00
8,296,200.00 8,349.00 6,926,497.38 7,500.00 6,222,150.00
15,838,200.00 5,844.30 13,223,313.18 5,000.00 11,313,000.00
7,542,000.00 417.45 6,296,815.80 300.00 4,525,200.00
326,300.00 108,537.00 272,427.87 100,000.00 251,000.00
- - - -
540,000.00 5,009.40 450,846.00 3,000.00 270,000.00
2,600,000.00 1,085.37 2,170,740.00 800.00 1,600,000.00
40,000.00 4,174.50 33,396.00 5,000.00 40,000.00
7,000.00 5,844.30 5,844.30 5,000.00 5,000.00
1,120,000.00 1,168.86 935,088.00 1,300.00 1,040,000.00
- - - -
120,000.00 25.05 100,188.00 25.00 100,000.00
60,000.00 25.05 50,094.00 25.00 50,000.00
- - - -
3,000.00 83.49 2,504.70 1,000.00 30,000.00
1,000.00 83.49 834.90 1,500.00 15,000.00
200,000.00 3,339.60 166,980.00 2,500.00 125,000.00
5,000.00 83.49 4,174.50 4,500.00 225,000.00
249,653,801.70 208,435,959.04 175,971,525.10
32,454,994.22 27,096,674.68 22,876,298.26
283,608,795.92 236,784,983.71 324,290,173.36
41,217,842.66 32,464,433.94
-16.51% -29.51%
16.51 0.1651 0.835
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