ENAR PETROLEUM REFINING FACILITY - I

Estimation of Meal during ATA

Lunch Dinner
Internal Days No. of Meal External Days No. of Meal Total No. of Meals Internal Days Total No. of Meals

Maintenance 50 16 800 816 10 15 150

Electrical 15 16 240 17 10 170 410 -
Instrument 15 16 240 3 5 15 255 2 14 28
Operations 30 18 540 540 15 18 270
Technical Service 4 18 72 72 -
Laboratory 7 16 112 112 2 16 32
Store 3 18 54 54 1 18 18
Attendant 2 18 36 36 -

Total No. of Meals

Total No. of Meals (Lunch) 2,295 498
(Dinner)

TOTAL MEALS (Lunch + Dinner) 2,793

Estimated Per Head Charges 160

Total Expense for Meals 446,880.00

Refreshment @ 50/head for 18 days 114,750

Milk, Channa & Gur @ 50/head for 20 persons for 17 days 17,000

GRAND TOTAL 578,630.00

 Refreshment @ 50/head 114,750
Milk, Channa & Gur for 20 Man @ 50/head for 15 days 15,000

129,750

975 Meals @ 180/ meal charged back to vendors 175,500

Funds available 45,750