TENTATIVE BILL OF COST

Subject: (NUMERICAL MODEL STUDY)

THIRD PART DESIGN REVIEW OF THE GREATER KARACHI BULK
WATER SUPPLY SCHEME K-IV PROJECT PHASE-1(260/650 MGD).

Sr. Description Amount

#
1. Maintenance service charges for FLOW-3D software & 20,00,000
allied Hardware to run a numerical model on Flow 3D
software for the Design Review of the Greater Karachi
Bulk Water Supply Scheme K-IV Project
2. Consultant fees for Approx 03 Months 300,000
3. Publication Charges for compilation of results and 155,000
printing of reports
4. PRO (H) Office 60,000
5. Unforeseen 140,000
6. Departmental Charges @ 12% 318,600
Net Amount to be paid to IRI: 29,73,600
Say: 2.97 Million

(Rupees 2.97 million)

The funds amounting to Rs. 2.97 million may please be deposited in the
name of Executive Engineer, Irrigation Research Institute, Lahore. The expenditure
against above heads may vary within cost during experimentation.

DIRECTOR / PRO (HYDRAULICS)

Irrigation Research Institute
Lahore
 OFFICE OF THE
CHIEF ENGINEER IRRIGATION
RESEARCH ZONE, LAHORE
Phone: +92-42-99212091
To

Fazal Rehman Kashif

Project Manager,
NESPAK House, 1-C, Block-N,
Model Town Extension, Lahore.

No. /PRO(H) Dated:

Subject: (NUMERICAL MODEL STUDY)

THIRD PART DESIGN REVIEW OF THE GREATER KARACHI BULK
WATER SUPPLY SCHEME K-IV PROJECT PHASE-1(260/650 MGD).

Reference: Your office letter No. SA-393/061FRK/01/21 Dated: 04-04-2019 on the

subject matter.

Corresponding resting with your subject letter, it is intimated that

Irrigation Research Institute is responsible to conduct Physical Model studies for
different disciplines of water sector projects, whereas the Numerical Modeling
concerned it is stated that the Irrigation Research Institute purchased Flow 3D Software
and system from United Stated of America to perform the Numerical models of said
projects.

Presently, Irrigation Research Institute is wishing to enhance the capacity

building especially in field of Numerical Modeling by getting some trainings from
organization which have already using this programme. The NESPAK wants to establish
a model on Flow 3D system of Irrigation Research Institute. In order to fulfill
requirement of NESPAK Irrigation Research Institute wishing a collaboration with
NESPAK regarding enhancing the capacity building in field of 1D, 2D & 3D numerical
modeling. It would be joint venture between Irrigation Research Institute and NESPAK
regarding Numerical Model Studies and training of 1D, 2D & 3D of Irrigation Research
Institute (IRI) officers.
Proposed Scope of Work:

1. To study and review the hydraulic parameters of the Structure of Bulk

Water Supply Scheme K-IV project Phase –I on Flow 3D Software for
duration of 04 months.
2. Capacity Building of IRI & NESPAK, in this regard the training on
Computational Fluid Dynamics i.e At least one month training on each 1D,
2D & 3D Modeling.
3. Compilation of results and preparation / printing of report will be done by
IRI.
4. Irrigation Research Institute will be responsible for procurement of all
equipments.
5. Do not disassemble machine or modify the license key / software settings
of FLOW 3D.
6. NESPAK will bear the responsibility with respect to breakdowns or
damages due to disassembling or modifying the software’s.
7. An independent consultant for this project. His honorarium as well as that
of others team members from IRI will be paid by NESPAK.
8. Work will be started after full payment from NESPAK.

It is submitted for your kind information and further necessary action

please.

D.A. as above Director/PRO (Hydraulic)

for Chief Engineer Irrigation
Research Zone
C.C
1- PS to Secretary to Govt. of the Punjab, Irrigation Department, Lahore
2- Executive Engineer, Irrigation Research Institute, Lahore.