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Forecasting of the National Wholesale Price and Wage Rate Index for Price Adjustment Factor Analysis

Forecasting of the National Wholesale Price and Wage Rate Index for Price Adjustment Factor Analysis

Student: Sanjog Shrestha

Supervisor: Er. Subash Kumar Bhattarai,Asst. Prof. Manoj Kunwar

Submitted Date: December, 2025

Abstract

Nepal's construction industry, contributing 10.19% to GDP, relies on the National Wholesale Price Index (materials/equipment) and National Salary and Wage Rate Index (labor) for contract price adjustments in multi-year projects. However, unpredictable inflation and inadequate index coverage of construction-specific costs lead to arbitrary provisional sums, resulting in budget overruns, disputes, and compromises in time and quality. This study forecasts these indices to align provisional budgets with realistic cost fluctuations and mitigate systemic risks across project stakeholders. Using quantitative methods and Nepal Rastra Bank data (1999-2023 for materials/equipment; 2004-2023 for labor), this research employs ARIMA time series analysis following Box-Jenkins methodology to forecast Nepal's construction indices over five years. Two modeling approaches are compared: partial-data validation (80% training/20% testing) versus full-data forecasting. A sensitivity analysis evaluates how fluctuations in these indices impact the construction price adjustment factor. Results indicate that forecasts using 100% available data as training data better captured reliable trends than the 80/20 approach. ARIMA models project steady growth over five years: construction materials (13.63%), machinery/equipment (14.86%), and labor (21.87%). Consequently, the 100% data model's projections were used for sensitivity analysis, showing price adjustment factors rising from 0-1% (2024/25) to 13-14% (2028/29) across all scenarios of varying labor, material, and equipment weightings, peaking in labor- intensive projects. This study contributes methodologically by demonstrating the superiority of full-data ARIMA modeling in volatile economic contexts and practically by providing the first comprehensive forecast of Nepal's construction cost indices. The findings emphasize the necessity of thorough escalation risk assessment during bidding, using projections for cash flow planning, assigning realistic weightings per project type, and optimizing costs through early design and procurement strategies. These evidence-based approaches can enhance financial predictability and reduce disputes in Nepal's construction sector.

Keywords

price adjustment factor, ARIMA, forecast, sensitivity analysis, National Wholesale Price Index, Construction Material, Machinery and Equipment, Labor, Nepal construction industry