PRELIMINARY COST ESTIMATION

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:

  1. 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:

  1. 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

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