Details cost estimation.
NRs are Nepali Rupees. There are about 114 NRs in 1 USD and 1,10 USD in 1 €
Estimated costs for phase 1 of the project:
- Biogas plant
Biogas plant with removal system 868,570
5% unforeseen 43,430
Total NRs 912,000
In USD / 114= USD 8,000
Estimated costs for phase 2 of the project:
- Sewer lines
Cost estimation architect NRs 1,900,000
Divert rain at outpatients Department 1,000,000
Diversion pipe from hospital near road. 600,000
Pipe from washroom to black water pipe 1,280,500
Pipe MBBR to gulley 500,000
Sub Total 5,280,500
5% unforeseen 264,025
NRs 5,544,525
In USD / 114 = USD 48,636
- Septic tanks
Cost estimation architect:
Septic tanks 2 pcs 9,006,975
Sub Total 9,006,975
5% unforeseen 450,349
NRs 9,457,324
In USD /114 = USD 82,959
- MBBR
Estimated costs by manufacturer 7,980,000
RCC foundation slab 6m3 575,000
Transportation, Installation and start up 750,000
Generator 8kWh 450,000
Sub Total 9,755,000
5% unforeseen 487,750
Total NRs 10,242,750
Optional is a solar system NRs 2,439,000= USD 21,395 instead of generator of
Nrs 450,000
In USD /114 = USD 89,850
- Design, supervision, project management etc.
Costs of architect (60%) 785,000
Supervision costs 720,000
Sub Total 1,505,000
Unforeseen 5 % 75,250
Total NRs 1,580,250
In USD /114 = USD 13,862
- VAT
Total costs project is NRs 26,824,849
VAT not applicable to:
Supervision costs 720,000
MBBR container and generator 8,430.000
Total NRS 9,150,000
Costs applicable to VAT = Nrs 26,824,849 – 9,150,000 = NRs 17,674,849
VAT is 13 % = NRs 2,297,730 or USD 20,155
Summary major cost factors:
Construction of the sewerage system USD 48,636
Construction of septic tanks USD 82,959
MBBR USD 89,850
Design, supervision, monitoring and evaluation costs USD 13,862
VAT (13% not over all costs) USD 20,155
Estimated total costs USD 255,462
Exchange risks 1,5 % USD 3,832
Round off USD 706
Total costs USD 260,000
The total estimated costs for phase 2 are USD 260,000 or Euro 236,364.
Estimated costs for phase 3 of the project:
- Sewer lines
Cost estimation architect NRs 12,799,925
Sub Total 12,799,925
5% unforeseen 639,996
NRs 13,439,921
In USD /114 = USD 117,849
- Design, supervision, project management etc.
Costs of architect (40%) 526,765
Supervision costs 480,000
Sub Total 1,006,765
Unforeseen 5 % 50,338
Total NRs 1,057,103
In USD /114 = USD 9,273
- VAT
Total costs phase 3 are NRs 14,497,024
VAT not applicable to:
Supervision costs NRs 480,000
Costs applicable to VAT = Nrs 14,497,024 – 480,000 = NRs 14,017,024
VAT is 13 % = NRs 1,822,213 or USD 15,984
Summary major cost factors:
Construction of the sewerage system USD 117,894
Design, supervision, monitoring and evaluation costs USD 9,273
VAT (13% not over all costs) USD 15,984
Estimated total costs USD 143,151
Exchange risks 1,5 % USD 2,147
Round off USD 298-
Total USD 145,000
The total estimated costs for this project for phase 3 are USD 145,000 or
Euro 131,818.
Total costs of the project
The total estimated costs for this project (phase 1, 2 and 3) are:
USD 8,000 + USD 260,000 + USD 145,000 being USD 413,000 or € 375,455