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    Andre Gazali Malik
    The document summarizes the investment costs for a biogas digester system project in Muaro Jambi, Indonesia. It includes: 1) EPC (engineering, procurement, and construction) costs totaling $3.06 million which cover civil works, mechanical and electrical equipment, piping, gas engines, and project support. 2) Non-EPC costs totaling $486,301 which include development costs, bank guarantees, land acquisition, financing costs, interest during construction, and initial working capital. 3) The total investment cost is $3.546 million. Operation and maintenance of the biogas digester is not complex and requires a staff of 6 operators in 2 shifts to maintain the

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    Boq

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    Andre Gazali Malik
    147 views2 pages
    The document summarizes the investment costs for a biogas digester system project in Muaro Jambi, Indonesia. It includes: 1) EPC (engineering, procurement, and construction) costs totaling $3.06 million which cover civil works, mechanical and electrical equipment, piping, gas engines, and project support. 2) Non-EPC costs totaling $486,301 which include development costs, bank guarantees, land acquisition, financing costs, interest during construction, and initial working capital. 3) The total investment cost is $3.546 million. Operation and maintenance of the biogas digester is not complex and requires a staff of 6 operators in 2 shifts to maintain the

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    The document summarizes the investment costs for a biogas digester system project in Muaro Jambi, Indonesia. It includes: 1) EPC (engineering, procurement, and construction) costs totaling $3.06 million which cover civil works, mechanical and electrical equipment, piping, gas engines, and project support. 2) Non-EPC costs totaling $486,301 which include development costs, bank guarantees, land acquisition, financing costs, interest during construction, and initial working capital. 3) The total investment cost is $3.546 million. Operation and maintenance of the biogas digester is not complex and requires a staff of 6 operators in 2 shifts to maintain the

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    147 views2 pages

    Boq

    Uploaded by

    Andre Gazali Malik
    The document summarizes the investment costs for a biogas digester system project in Muaro Jambi, Indonesia. It includes: 1) EPC (engineering, procurement, and construction) costs totaling $3.06 million which cover civil works, mechanical and electrical equipment, piping, gas engines, and project support. 2) Non-EPC costs totaling $486,301 which include development costs, bank guarantees, land acquisition, financing costs, interest during construction, and initial working capital. 3) The total investment cost is $3.546 million. Operation and maintenance of the biogas digester is not complex and requires a staff of 6 operators in 2 shifts to maintain the

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    of 2

    electrical, grid connection and non-EPC costs.

    The cost components are described in the


    table 14.
    Table 20. Investment Costs Components
    System

    Components

    Price (USD)

    A. EPC Costs

    Bio-digester System

    Preparation works

    22,417

    Civil & earth works

    404,733

    Engineering

    137,953
    Sub Total

    Mechanical
    Equipment

    Biogas reactor material & installation

    Mechanical equipment for POME processing

    153,133
    39,661

    Mechanical equipment for gas handling

    128,551

    Utilities

    44,345
    Sub Total

    Electrical &
    Instrumentation
    System

    Transformer & MW switchgear 20 kV

    46,673

    MCC, local control station, distribution panel

    41,593

    Cable, wire, grounding

    23,310

    Lightning protection

    5
    6

    Lighting & others


    Instrumentation

    5,284
    6,752
    138,690

    Piping

    Other Costs

    365,689

    Sub Total
    Gas Engines

    565,103

    262,301
    147,077

    - 2 x 0.6 MWe
    - Accessories, installation and transportation
    Project support and management

    825,550

    Commissioning

    250,120

    187,390

    Liquidity damage insurance

    13,181

    Grid connection 1 km

    32,885

    VAT 10%

    264,929

    Contingency 5%

    145,711
    Sub Total of other costs

    TOTAL EPC COSTS

    894,215
    3,059,934

    B. Non-EPC Costs
    Other Costs

    1 Project Development (license and permit)

    38,462
    69

    2 Bank guarantee to MEMR (5%)

    153,380

    3 Land acquisition

    115,385

    4 Financing cost (2%)

    30,599

    5 Interest During Construction

    91,798

    6 Initial Working Capital

    56,677

    Sub Total
    TOTAL INVESTMENT COSTS

    486,301
    3,546,235

    The investment cost consists of bio-digester system which covers access clearing,
    mobilization of equipment and some civil works such as road and access; biogas
    management system which consists of the lagoon works including soil movements, soil
    compacting, piping and lagoon cover; electrical and instrumentation system which consists
    of installing instruments (please describe) and electrical wirings and equipment; and the
    rest is for installation, logistics and project management. The cost is already taken as of
    Muaro Jambi, Jambi.
    As the project is assumed to have loan ratio of 50, we have added additional financing
    costs as much as 2% from the loan portion or USD 30,599 and IDC of 91,798. We have also
    set the working capital proportionately calculated based on the operating costs for 3
    months, which amounted to USD 56,677. A total of USD 486,301 of other costs is then
    added to the investment costs.
    10.2.2 Breakdown of O&M costs
    Operation and maintenance of a biogas digester is considered not complicated neither
    need too many workforces. 6 operators are needed to operate and maintain the biogas
    project, 2 operators working for each shift, 2 shifts per day. In addition maintenance for
    delicate equipment such as the scrubbers, filters, blowers, electrical system and co-firing
    system (flare) will be done by the technology provider during the first three years. The
    maintenance of gas engines is assumed to be done by the gas engines provider as part of
    after sales service. Table 21 shows the breakdown of annual operation and maintenance
    costs.

    70

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