EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

Sl.

Description

Item

Quantity

Unit

01 Earth Cutting
14772.00 cft
02 Soling
Bricks for Soling
Bricks for Floor
10" Brick Wall
5' Brick Wall

6282.00 pcs
107860.00 pcs
12650.00 pcs
122972.00 pcs
249764.00 pcs

03 Cement
GB
Column
Floor
10" Brick Work
5" Brick Work
RCC Office

750.00 Bag
226.00 Bag
865.00 Bag
44.00 Bag
490.00 Bag
210.00 Bag
2585.00 Bag

04 Sand
Footing + GB
Column
Floor
10" Brick Work
5" Brick Work
RCC Office

1850.00 cft
510.00 cft
2500.00 cft
400.00 cft
6150.00 cft
265.00 cft
11675.00 cft

Footing + GB
Column
CC in Floor
Office

3500.00 cft
1130.00 cft
4850.00 cft
1000.00 cft
10480.00 cft

05 Khoa

06 M. S. Rod
10 MM
16 MM

5500.00 Kgs
12500.00 Kgs
18000.00 Kgs

07 C. I. Sheet
0.44 mm

24000.00 sft
24000.00 sft

08 M. S. Angle
For Truss
2"x2"x4mm & 1.5"x1.5"x 4mm
For Perlin
2" x 2" x 4mm

11320.00 kgs
14248.00 kgs
25568.00 kgs

09 Others
Anchor Bolt 1" x 1.6"
Screw 1/4" x 11/2"
Base Plate 225 x 350

324.00 pcs
8823.00 pcs
61.00 pcs

TOTAL MATERIAL COST

10 Labour Cost & Others
Approx 20% of The Other Cost
Land Devlopment (inside Building)

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

Miscelnious

TOTAL APPROXIMATE EXPENSES

Summery of Investment
01 Sponsor Equity - 51%
ICB - 49%
Total Projet Cost

Detail of Sponsors 51%

01
02
03
04
05
06
07
08
09
10
11

Land
Building
Loacal Machine
Furniture
Office Equipment
Vehicle
Preliminary Expenses
Security Deposit (Power)
Duty, Tax & Insurance
Erection & Installation etc.
Working Capital from Sponsor

Estimated Value by ICB

10,758,000.00
16,255,000.00
8,725,000.00
279,000.00
145,000.00
2,000,000.00
750,000.00
300,000.00
1,468,000.00
1,014,000.00
6,568,000.00
48,262,000.00

Amount required to complete 51% (Which will be used as LC margine

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

Actual Investment Required At Present to get ICB fundExcluding Land (Approx.

01 Building (Approx)
02 Furniture
4 nos Table
4 nos Chair
10 nos Normal Chair
1 no Sofa Set
2 nos File Cabinet
2 nos Steel Almirah
1 no Refrigerator
6 nos Celing Fan
1 no Television
1 no Air Conditionar
Office
Equipment
03
1 no Computer
1 no Printer
4 nos Calculator
2 nos Phone
6 nos Fire Extinguisher
2 nos First Aid Box
04 Truck
05 Local Machinery & Others
1 no Substation
1 no Disel Generator
4 nos Deep Tubewel
2 nos Weight Scale
Security Deposit for Electricity
Total

10,679,672.40
30,000.00
16,000.00
8,000.00
10,000.00
20,000.00

30,000.00
7,500.00
60,000.00
5,000.00
1,400,000.00
1,000,000.00
1,500,000.00
20,000.00
25,000.00
700,000.00
15,511,172.40

Imported Machinery Cost (Approx.)

01 Machinery From China/India (USD 2,00,000)
02 Machinery From India (USD 1,40,000)

15,600,000.00
10,920,000.00
26,520,000.00

01 ICB estimated fund for Machine

02 Approx Actual Cost of Machine

41,952,000.00
26,520,000.00

Left Over Amount from Machine

Balance amount of 49% after machine LC

15,432,000.00
4,417,000.00

Amount will be available for Other Works

19,849,000.00

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

Projected Income & Expenses (Approx.)

Income (From Service to the Vendors only)

01
02
03
04

Production Capacity
Minmum Utilization Capacity
Yearly Capacity (300 Days)
Service Charge per Ton From Vendor
Gross Incom Per Year

72 Ton/Day
24 Ton/Day
7200 Ton/Year
Tk. 2000/Ton
14,400,000.00

Expenses (Approx.)
01 Electric Bill per month (Approx.)
02 Salary & Office Expenses per month
03 Other Expenses

300,000.00
100,000.00
75,000.00

Total Expense per Month

Total Expense per Year

475,000.00
5,700,000.00

Net Incom/Year (Approx)

8,700,000.00

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

Rate

Total

2.00

29,544.00

7.00

1,748,348.00

465.00

1,202,025.00

25.00

291,875.00

65.00

681,200.00

68.00

1,224,000.00

30.00

720,000.00

65.00

1,661,920.00

50.00
5.00
500.00

16,200.00
44,115.00
30,500.00

7,649,727.00

1,529,945.40
1,000,000.00

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

500,000.00

10,679,672.40

48,262,000.00
46,369,000.00
94,631,000.00

Incured Value
10,758,000.00
90%
14,629,500.00
80%
6,980,000.00
279,000.00
145,000.00
2,000,000.00
750,000.00
300,000.00

35,841,500.00

e used as LC margine 12,420,500.00

48,262,000.00

dExcluding Land (Approx.)

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING

pprox.)

EUREKA AGRO COMPLEX LTD.

ESTIMATED COST FOR FACTORY BUILDING