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NDB PLANT-2 PROJECT COST :

ESTIMATED
AMOUNT,
SAR

ACTUAL
AMOUNT,
SAR

Diff.,
SAR

100,000
50,000
30,000
180,000

2.1.1 Hot Extruder Package (Maris Machine)

2,559,375

2,227,664

331,711

2.1.2 Other plant equipment

1,940,625

SL.
NO.

DESCRIPTION

1.0 CIVILWORK
1.1
1.2
1.3
1.4

Platforms & Steel structure modifications


Equipment Foundations
Civil Work Design Charges
Total cost of Civil Work

2.0 PLANT & MACHINARY :


2.1 MECHANICAL EQUIPMENT & MACHINARIES :

Sub-total for 2.1 4,500,000

2,227,664

2.2 ELECTRICAL WORK

800,000

1,375,000

-575,000

2.3 INSTRUMENTATION & CONTROL SYSTEM

195,000

400,000

-205,000

2.4 PIPING & INSULATION

233,000

-448,289

2.5 P&F, TRANSPORTATION AND INSURANCE CHARGES


337,500
2.6 ERECTION & COMMISSIONING EXPENSES
2.7 Total Cost of Plant & Machinary

286,500
6,352,000

3.0 PROJECT DESIGN & CONSULTANCY CHARGES

317,500

4.0 PROJECT MANAGEMENT EXPENSES

187,500

5.0 CONTINGENCY, @ 2.0%

140,750

6.0 TOTAL COST OF THE PLANT

7,177,750

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