Munda Dam Preliminary Cost Estimates1

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Annex-A

MOHMAND DAM HYDROPOWER PROJECT

PROJECT COST ESTIMATES

(Based on Consultants’ Technical Memorandum No. 11, April 2013)

USD Million
SR
DESCRIPTION Foreign Local Total
NO.

1. Preliminary Works - 119 119

Environmental Cost including


2. - 17 17
Compensation & Land Acquisition

3. Civil Works 100 593 693

4. Electric and Mechanical Works 450 176 626

Detailed Design and Tender


5. 23 20 43
Documents 3%

Engineering &Supervision Costs


6. 55 48 103
7%

Client Expenses, Administration &


7. - 72 72
Legal Costs 5%

8. Duties & Taxes Costs 7% - 44 44

9. Contingencies

i) Price Contingencies 19.5% 177 158 335

ii) Physical Contingencies 10% 92 80 172

Total Project Cost 897 1,327 2,224

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