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10. Project cost for phase I and II


1. Local consultant for design/detailed engineering

Programme Measures Phase I and II
Total Cost Estimate (Euro)
Component A Phase I & II (Euro)
Component B Phase I and II (Euro)
 1.  Bheri Zonal Hospital
 1.1  Construction of maternity wing (20 beds, delivery room)
60,000
60,000
-
 1.2  Equipment for maternity wing (new; repair)
20,000
15,000
5,000
 1.3  Rehabilitation of support services: operating theatre, sewerage,  water supply, electricity, general equipment
3,00,000
3,00,000
-
 1.4  Equipment for reg. mainten. Workshop
25,000
-
25,000
 
 2.  Gulerya District
 2.1  Guleriya District Hospital
 2.1.1  Construction of temporary roof
-
-
-
 2.1.2  Construction of new hospital (25 beds)
4,00,000
4,00,000
-
 2.1.3  Equipment (new; repair)
1,20,000
1,00,000
20,000
 2.2  Sorahawa PHCC + Rajapur PH CC
 2.2.1  Construction + extension/ rehabilitation
2,00,000
2,00,000
-
 2.2.2  Equipment (new; repair)
24,000
20,000
4,000
 2.3  HPs in Bardiya
 2.3.1  Extension + renovation of up to 5 HPs
1,25,000
-
1,25,000
 2.3.2  Equipment (new; repair)
20,000
-
20,000
 3  Dhading District
 3.1  Dhading District Hospital
 3.1.1  Construction Measures
3,10,000
3,10,000
-
 3.1.2  Equipment
48,000
40,000
8,000
 3.2  Gajur PHCC-upgrading (mainly equipm.)
20,000
20,000
-
 4  Achham District (Phase II)
 4.1  Achham District Hospital
 4.1.1  Renovation + extension
2,00,000
2,00,000
-
 4.1.2  Equipment (new; repair)
60,000
50,000
10,000
 4.2  One PHCC to be defined
 4.2.1  Renovation
50,000
50,000
-
 4.2.2  Equipment
14,000
10,000
4,000
 4.3  HPs in Achham
 4.3.1  Extension + renovation of up to 5 HPs
1,25,000
-
1,25,000
 4.3.2  Equipment
20,000
-
20,000
 5.  Doti District (Phase II)
 5.1  Doti District Hospital
 5.1.1  Renovation + extension
2,00,000
2,00,000
-
 5.1.2  Equipment (new; repair)
60,000
50,000
10,000
 5.2  One PHCC to be defined
 5.2.1  Renovation
50,000
50,000
-
 5.2.2  Equipment
14,000
10,000
4,000
 5.3  HPs in Doti
 5.3.1  Extension + renovation of up to 5 HPs
1,25,000
 5.3.2  Equipment
20,000
-
20,000
              Total Costs:
26,10,000
2,085,000
5,25,000
  
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