Activity for market survey

Objective for the survey

 To know about different construction materials available.
 Their rates
 Specifications
 Newly introduced items
 To know the commercial terms e.g. taxes and other charges
 To rate the vendor on the scale of 0 to 10 ( mention the parameter and you rate the vendor)

Categories of different construction materials

1. Basic construction material
a. Steel
b. Cement
c. Bricks/ blocks ( red bricks, fly ash bricks, inter locking bricks/ pavers, AAC/CLC blocks)
d. Aggregates ( 10mm, 20mm,over size metal, dust, chipping)
e. Rubble
f. Fine aggregate ( river sand , crushed sand )
2. Hardware
a. Door fittings
b. Window fittings
c. Other steel hardware
3. Plumbing material (pipes and fittings)
4. Tiling and sanitary fittings
5. Painting
6. Doors and windows, glazing
7. Tools and tackles ( thappi. Float, spirit level, plumb bob etc)
8. Construction Equipments ( working platform, lifts, mixer, centering material, scaffolding material)
9. Fabrication material
10. Electrical
11. Green building materials
12. Interior decoration items
a. Ply
b. Laminate
c. Veneer
d. Wall papers

1
Steel
1. Name of the manufacturer – Pushpam
2. Owner – Badhe Steel Point (Retailer)
3. Types and Grades of material (FE 500 )
SIZES (DIA) (LENGTH 40 FEET) PRICE (Excluding GST)
6mm 39.50
8mm 36.50
10mm 34.50
12mm 34.50
16mm 34.50
20mm 34.50
25mm 34.50

4. Handling charges – Loading and Unloading rate – 300/ton

5. Transportation charges – Local – 400/ton
City and outskirts – 800/ton
6. Government taxes – 18%
7. Storage – Field Storage
No proper covering provided
Storing as per contracts Requirement
8. Wastage – No wastage
- In case of Bar Bending wastage client bear the price
9. Site terminology v/s technical name- Steel vs Reinforcement
10. Sample and Leaflets -

2
11. Application of material on site – To reinforce Column, Beam, Slab and other RCC members
12. Formats and procedure for the following
a. Purchase order – In person meetings , on calls,
b. Invoice – denied to take picture of invoice
13. Procedure for billing – 3rd party take advance
1st party credit basis – 50p / kg increment in price for 15 days
- -- Rs 1/ kg increment in price for 30 days
14. MOQ minimum order quantity

3
Assessment methodology
 18 students shall form 9 groups
 Each group should take up any 3 of the above mentioned material categories.
 Students should report to institute at 3 pm on Friday 18th October 2019
4
 All students have to perform the ACTIVITY from Thursday morning
 The survey should be done only for pune market.
 CR AND VCR SHOULD MAKE SURE THAT EACH CATOGORY IS
COVERED BY THE CLASS
 THE CLASS SHOULD WORK IN A TEAM