Gauri Parbati/ Mrit Sanjiwoni J/V: Detail Cost Break Down

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Gauri Parbati/ Mrit Sanjiwoni J/V

Kalanki-14, Kathmandu, Nepal

Project: Doodhpokhari Chepe Hydropower


Total MW: 8.836 MW
Detail Cost Break Down

S.No. Description of Items Unit Amount VAT @ 13% Total Amount Remarks
Construction Power Line From
1.00 Power House to Intake LS 6,194,690.27 805,309.73 7,000,000.00

2.00 Camp Facility for Labor and Staffs

Labor Camps @ 3 areas

1. Power House LS 450,000.00 58,500.00 508,500.00

2. Intake LS 400,000.00 52,000.00 452,000.00

3. Pipeline Area LS 350,000.00 45,500.00 395,500.00

4. Engineer's Residency LS 800,000.00 104,000.00 904,000.00

5. Canteen and Mess LS 215,000.00 27,950.00 242,950.00


Land Leasing & procurement for
3.00 Storage

1. Power House Months 600,000.00 78,000.00 678,000.00

2. Intake Months 600,000.00 78,000.00 678,000.00

3. Pipeline Area Months 600,000.00 78,000.00 678,000.00

4. Engineer's Residency Months 600,000.00 78,000.00 678,000.00

5. Canteen and Mess Months 600,000.00 78,000.00 678,000.00

6. Land For Vehicle Yard Months 720,000.00 93,600.00 813,600.00

7. Land for material storage Months 725,000.00 94,250.00 819,250.00


Logistics for Office, Kitchen for
4.00 Staffs and Engineers LS 1,769,911.50 230,088.50 2,000,000.00
Approach Road from Surge Tank to
5.00 Intake Lot 26,548,672.57 3,451,327.43 30,000,000.00

6.00 Civil Works

a) Diversion of River (Coffer Dam) Lot 2,212,389.38 287,610.62 2,500,000.00

b) Diversion Weir & Undersluice Lot 10,619,469.03 1,380,530.97 12,000,000.00

c) Intake and Gully Trap Lot 11,504,424.78 1,495,575.22 13,000,000.00

d) Approach Conduit Lot 9,000,000.00 1,170,000.00 10,170,000.00

e) Spillway Lot 12,000,000.00 1,560,000.00 13,560,000.00

f) Desender Basin Lot 30,973,451.33 4,026,548.67 35,000,000.00


Gauri Parbati/ Mrit Sanjiwoni J/V
Kalanki-14, Kathmandu, Nepal

Project: Doodhpokhari Chepe Hydropower


Total MW: 8.836 MW
Detail Cost Break Down

S.No. Description of Items Unit Amount VAT @ 13% Total Amount Remarks

g) Surge Shaft Lot 12,831,858.41 1,668,141.59 14,500,000.00


Anchor Blocks and other structures for
h) Headrace Pipe Lot 65,486,725.66 8,513,274.34 74,000,000.00
Anchor Blocks and other structures for
i) Penstock Pipe Lot 130,973,451.33 17,026,548.67 148,000,000.00

j) Power House & Switchyard Lot 85,840,707.96 11,159,292.04 97,000,000.00

k) Switchyards at Interconnection Lot 5,132,743.36 667,256.64 5,800,000.00

l) Tailrace Structures Lot 8,849,557.52 1,150,442.48 10,000,000.00

m) River Training Lot 5,752,212.39 747,787.61 6,500,000.00

7.00 Hydromechanical Work

a) Headrace and Approach Conduit Pipe Tons 60,984,787.50 7,928,022.38 68,912,809.88

b) Penstock Pipe Tons 243,783,750.00 31,691,887.50 275,475,637.50

c) Pipeline Accessories LS 2,200,000.00 286,000.00 2,486,000.00

8.00 Design Cost LS 4,424,778.76 575,221.24 5,000,000.00

9.00 Survey Cost LS 1,769,911.50 230,088.50 2,000,000.00

10.00 Staff Salary

All Staff for 24 Months Lot 32,500,000.00 32,500,000.00


Equipment Lease and Purchase
11.00
Cost (Bank's
Excavator, Interest)
Backhoe Loaders, Batching -
Plants, Concrete Pump, Cranes,
Trippers, Trucks etc LS 29,000,000.00 29,000,000.00
Total Cost of Project With VAT 903,930,247.38 NRs.
Physical Contingencies @ 2% % 18,078,604.95
Total Cost of Project Including
Contingencies (including VAT) 922,008,852.32
Total Cost of Project (exclusive of VAT) 815,937,037.45
Cost Per MW Excluding VAT 92,342,353.72 NRs.

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