Aahale Dublakha Hopsima CIP Nerpa-2 & 5, Khotang Final Design and Cost Estimate Report

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Aahale Dublakha Hopsima CIP

Final Design and Cost Estimate Report


Nerpa-2 & 5, Khotang

Sayapatri Sanstha, Siddhicharan-12, Okhaldhunga


Okhaldhunga Recovery And Resilience Program (ORRP) Under CRS
Bhotekhola Road Maintenance Project
BOQ Tracking Sheet
Cost sharing
Actual Expenditure
SN Description of Item Unit Quantity Rate Total Cost Remarks
Partner's cost Community
Unit Rate VAT Non-VAT Total
1 Human Resource
Skillled MD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Unskilled MD 628.68 610.00 383494.80 383494.80 763.00 610.00 0.00 465430.00 465430.00
Sub-Total 383494.80 383494.80 0.00
2 Service charge cost 25000.00 25000.00 21500.00 21500.00 0.00
Sub Total (1) 408494.80 408494.80 0.00
3 Local Material
Stone m3 209.56 1000.00 209560.00 0.00 0.00 0.00 0.00 0.00 0.00 209560.00
4 Non Local Materials
A Safety Tools
1 Gloves no 15 300.00 4500.00 4500.00 30.00 200.00 6000.00 0.00 6000.00
2 Gum boot no 15 500.00 7500.00 7500.00 35.00 500.00 0.00 17500.00 17500.00
3 Mask no 15 40.00 600.00 600.00 35.00 40.00 0.00 1400.00 1400.00 Market price
4 First aid Box no 1 3000.00 3000.00 3000.00 0.00 0.00 0.00 0.00 0.00 Market price (medium level)
Sub Total (2) 15600.00 15600.00

5 Transportation cost
Non Local material LS 5000.00 5000.00 0.00 0.00 0.00 0.00 0.00
Stone m3 104.78 600.00 62868.00 62868.00 0.00 0.00 0.00 0.00 0.00
Sub Total (3) 67868.00 67868.00
TOTAL 685922.80 476362.80 511830.00 209560.00
Contengencies Amount 35727.21 260.01
Grand Total 721650.01 512090.01 209560.00

Labor cost vs material cost


Labour Cost in % 56.61 408494.80

SITARA Consult Pvt. Ltd. 18


Aahale Dublakha Hopsima CIP
Final Design and Cost Estimate Report
Nerpa-2 & 5, Khotang

Sayapatri Sanstha, Siddhicharan-12, Okhaldhunga


Okhaldhunga Recovery And Resilience Program (ORRP) Under CRS
Bhotekhola Road Maintenance Project
BOQ Tracking Sheet
Cost sharing
Actual Expenditure
SN Description of Item Unit Quantity Rate Total Cost Remarks
Partner's cost Community
Unit Rate VAT Non-VAT Total

Material Cost in % 43.39 313155.21

Prepared By: Recommended By: Approved By:


Prabin Pandit Akshya wagle Madhav Karki
Project Engineer Livelihood Officer Program Manager

SITARA Consult Pvt. Ltd. 19

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