Total Budget of Project: ₹207,626.

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THREE-POINT COST ESTIMATE SCENARIOS

MOST LIKELY / WEIGHTED AVERAGE
ITEM / TASK DESCRIPTION BEST-CASE WORST-CASE
REALISTIC
Legal Cost
Legal Agreement with stakeholder:
Legal Agreement with VM-56 rentor: ₹2,000.00 ₹3,000.00 ₹4,000.00 ₹3,000.00
About the sensor failure and return policy

INSTRUMENT

Rion VM-56: ₹175,000.00 ₹175,000.00 ₹175,000.00 ₹175,000.00

Calibration of sensor ₹5,000.00 ₹5,000.00 ₹5,000.00 ₹5,000.00

TRAVEL

Trasport cost of sensor to calibration lab (for Both side) ₹300.00 ₹500.00 ₹700.00 ₹500.00

Travel cost to site (for Both side) ₹8,000.00 ₹10,000.00 ₹12,000.00 ₹10,000.00

LABOR COST

Labor for site preparetion ₹600.00 ₹1,000.00 ₹1,400.00 ₹1,000.00

Security Gaurd ₹10,000.00 ₹13,440.00 ₹15,000.00 ₹13,126.67

 ADDITIONAL INFORMATION / NOTES

Price of single sensor= Rs 5000/Day

Number of sensors hired =5
Number of Days=7

Price for calibration of one sensor= Rs 1000.

Number of sensor to be calibered= 5

The calibration lab is in same town as our organisation.

(Own transportation service.)

Own transportation service. Its include transport of sensor as

well as travel of team. It may depend upon the site location.

Number of Labours= 2
Labour cost per person= 500/day
Hired for Days= 1
Number of Security guard= 2 (Day and Night shift )
Rate per person= Rs 80/hr
Number of Days= 7