Abstract of the Total Cost of the Project

Sl.
No.
A
A.1
1
2
3
4
5
6
A2
1
2
A3
1
2
3
4
5
6
A4

1
2
3
A5
1
2
3

B
B1
B2
B3
C

Scheme
DIRECT COST
Main Pump Station :
30 hp Centrif Pumps
Earthwork
Reinforced Concrete
Piping
Electrical & Controls
Yard Improvements
Sub Total of A 1
Main Line to Pivots
Excavation / Backfill
PVC Pressure Pipe
Sub Total of A 2
Manifold System for
Pivots
Pnumatic Valves
Earthwork
Reinforced Concrete
Piping
Electrical & Controls
Yard Improvements
Sub Total of A 3
Irrigation Distribution
System (Pipe Network,
Pivot Base)
Excavation/Backfill
6 PVC Pressure Pipe
Reinforced Concrete
Sub Total of A 4
Pivot Irrigation System (3
1,044-ft Pivots)
Pivot Pads
Valley Tech Supervision
Valley Pivots
Sub Total of (A 5)
Total of Direct Cost (A)
Indirect Costs
Engineering Design
Construction Management
Administration
Total of Indirect Total
(B):
Contingency
Grande Total

Qnty

2
57
14
1
1
1

3,398
3,049

3
28
7
1
1
1

946
955
4

3
1
3

1
1
1
1

Rate

Unit

336,000.00
24.00
1,900.00
20% of the capital cost
12% of the capital cost
15% of the capital cost

24.00
200.00

21,000.00
24.00
1,900.00
24,600.00
18,900.00
24,600.00

24.00
200.00
1,900.00

4,200.00
203,300.00
1,979,500.00

11% of Direct Cost

10% of direct cost
1 % of Direct Cost
12% of Total Cost

Units
Cum
Tons
Units
Units
Units

cum
m

units
cum
tons
units
units
units

cum
m
tons

units
Units
Units

units
Unit
Unit
Unit

*Amount

672,000.00
1,368.00
26,600.00
139,994.00
83,997.00
104,996.00
1,028,955.00
0.00
81,552.00
609,800.00
691,352.00
0.00
63,000.00
672.00
13,300.00
24,600.00
18,900.00
24,600.00
145,072.00
0.00

22,704.00
191,000.00
7,600.00
221,304.00
0.00
12,600.00
203,300.00
5,938,500.00
6,154,400.00

(Rs. In Lakh)
Remarks

1,028,955.00

691,352.00

145,072.00

221,304.00

6,154,400.00
8,241,083.00

8,241,083.000

0.00
379,200.00
804,039.00
80,404.00
1,263,643.00

1,263,643.00

1,263,643.000

1,200,328.00

1,200,328.00

1,200,328.000
10,705,054.000

NOTES:
1 estimates based on conceptual designs and order of magnitude unit cost budgets. All costs assume Rs.4211JS$l .00.
2 Valley equipment costs FOB - do not include tax, shipping, import duties, in-countiy fright, etc.

30 lip Centrif Pumps Rs 336,000 /unit

Earthwork

Rs 24 fin

2 units Rs 672,000

57 m P.s 1,368

Reinforced Concrete Rs 1,900 /ton 14 tonsRs 26,600

Piping 20% of capital 1 unit Rs 139,994
Electrical & Controls 12% of capital 1 unit Rs 83,997
Yard Improvements

15% of capital I unit P.s 104,996

Subtotal:
Rs 1,028,955
tIain Line to Pivots
Excavation/Backfill 8 PVC Pressure Pipe
P.s 24.00 /m
Rs 200.00 /m
3,398 m
3,049 ni
Rs 81,552 P.s 609,800
Subtotal:
Rs 691,352
vfanifold System for Pivots Pnumatic Valves
Earthwork
Reinforced Concrete
Piping
Electrical & Controls
Yard Improvements
P.s 21,000.00 /unit
Rs 24.00 /m

3 units

28 m

Rs 1,900.00 /ton

7 tons

Rs 24,600.00 /urnt

1 unit

P.s 18,900.00 /imit

I unit

Rs 24,600.00 limit

1 unit

Rs 63,000 Rs 672
P.s 13,300
P.s 24.600
Rs 18,900
P.s 24,600
Subtotal:
Rs 145,072
rrigation Distribution System (Pipe Network, Pivot Base)
Excavation/Backfill Rs 24.00 /m
6 PVC Pressure Pipe Rs 200.00 /m
Reinforced Concrete P.s 1,900.00 lton
946 rn
955 m
4 tons
Rs 22,704 P.s 191,000
P.s 7,600
.
Subtotal:
Rs 221,304
Divot Irrigation S (3 1,
Pivot Pads
Valley Tech Supervision
Valley Pivots
044-ft Pivots)
P.s 4,200 /unit
P.s 203,300 /urnt P.s 1,979,500 /umt
3 unit
1 unit
3 unit
Rs 12,600 Rs 203,300 P.s 5,938,500

Subtotal:]
Rs 6,154,400
Direct Tot
Rs 8,241,083
Indirect Costs
Engineering Design
Construction Management
Administration
11% of Direct
10% of Direct
1% of Direct
1 unit
1 unit
1 unit
Rs 379,200 P.s 804,039 P.s 80,404
Indirect Total:
Rs 1,263,643
Contingency 12% of Total 1 unit
-

Grande Total:

Rs 1,200,3281 Rs 10,705,0541
NOTES:
1 estimates based on conceptual designs and order of magnitude unit cost budgets. All
costs assume Rs.4211JS$l .00.
2 Valley equipment costs FOB - do not include tax, shipping, import duties, in-countiy
fright, etc.