Tendered Quantity 1975014

Offered Qty 1185008.4

Already under Execution(per month)

Present Capacity/Month
Bal can be accomodated
Max Can be Produced with other orders
Balance to be produced / month
Working Days
Target Achievement
Production Target/day

SCR Con 12.10.17

Rod ( 20.64mm) Labour & Staff
Basic 38220 No of Labours 20
Per Lab rate 400
GST 6879.6 Labour Welfare 100
Total 38220 Total Labour cost 300000
Freight 500 Staff 3
Total 38720 Staff Cost/Month 100000
Per ERC Rod Used KG 0.95
Per Month Prod 148126
Per ERC Cost 36.78 Per ERC Cost 2.7

P1= P0/100 x ( 10+27.48X(A1/A0) +12.72X( B1/B0)+24.80X(C1/C0)+17x (L1/L0)+ 8

PO= 46.90
Input into Steel Making Metallic Iron
Month Base Month A1 B1

Jan-18 Sep-17 105.40 104.40

Feb-18 Sep-17 108.90 110.00
Mar-18 Sep-17 109.80 113.80
Apr-18 Sep-17
May-18 Sep-17
Jun-18 Sep-17
Jul-18 Sep-17
Aug-18 Sep-17
Sep-18 Sep-17
Oct-18 Sep-17
Nov-18 Sep-17
Dec-18 Sep-17
Jan-19 Sep-17
Feb-19 Sep-17
Mar-19 Sep-17
Apr-19 Sep-17
 DP (Months) 12
Completion Target 8
1
2
3
0 0
250000
250000
0
148126 Can be produced with the present setup
25
95%
6237

Quenching Oil Electricity

Oil in lIt 5000 HP 49
Per Lit rate 110 KW 36.554
Total 550000 Effective Load 27.4155
Changing/ERC No 1000000 Working Hrs 24
PerDay KW 657.972
Per unit Rate 7
Total Elect 4605.804
ERC Prod 6237
Per ERC Cost 0.55 Per ERC Costing 0.74

0)+24.80X(C1/C0)+17x (L1/L0)+ 8 x( F1/F0) )

Mild Steel Semi FinishIndustrial Worker Fuel & Power

C1 LI FI A0

96.80 288.00 97.50 97.60

97.40 287.00 98.10 97.60
98.10 287.00 98.00 97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
97.60
 Transportation Costing( 17 MT passing)
Contract Value 70057697 Total ERC To be transported
AIUR 59.12 Delivery Period
Profit 2370017 Per Fortnight Transport
Profit per month 296252.125 No of Trucks 12 wheels
Distance in km one way
Distance in km return
Total Distance
Rate Per MT /KM
Total Freight
Per ERC Cost

Store Maint Admin Exp Rejection Finance Cost

Die 3000 Motor Rep 5000 Office Stat 2000 Rejection 0.50% Investment
Hand Glove 1000 Record STR 5000 Rly Exp 0.75 total rej 740.63 Realisation
LDO ML/ER 50 Grinding Wh 2000 Liason/Mo 10000 Approx ERC 44.19 Rate of Int
LDO Rate 40 Other Main 10000 Total Rej C 32728.44 Interest A
LDO Cost 155925 Rej KG 666.567
Rej Sale@ 19.8855
Total 159925 Total scrap 13255.02
ERC Prod 65489 Per Month P 148126 ERC Prod 148126 ERC Prod 148126 ERC Prod
Per ERC Co 2.44 Per ERC Cost 0.15 Per ERC Co 0.83 Per ERC Co 0.13 Per ERC Co
Yearly pro
BG Cost
Per ERC

B0 C0 LO FO P0/10027.48X(A1/A0)
12.72X( B1/B0)
24.80X(C1/C0)
17x (L1/L0)

100.20 93.10 285.00 91.90 0.469 29.676 13.253 25.786 17.179

100.20 93.10 285.00 91.90 0.469 30.662 13.964 25.945 17.119
100.20 93.10 285.00 91.90 0.469 30.915 14.446 26.132 17.119
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
100.20 93.10 285.00 91.90 0.469 0 0 0 0
osting( 17 MT passing)
1185008.4
8
74063.025
5
1500

1500
1.5
38250
2.59

Finance Cost Total Cost Profit Sale Price GST Freight Total
7533632 4.40% 18% 2.60
60
12%
148608.6312

148126
1 45.32 2 47.32 8.99 2.6 58.91
1777512 Profit
300000 Profit /Month /Head
0.17 45.49 2 47.5 296252 74063 59.12

8 x( F1/F0) Total

8.487 48.95 2.05

8.54 49.82 2.92
8.531 50.25 3.35
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
0 4.69 -42.21
 P1= P0/100 x ( 10+27.48X(A1/A0) +12.72
PO= 49.35

Month Base Month A1

Jan-17 Aug-17 88.10

Feb-17 Aug-17 88.10
Mar-17 Aug-17 89.10
Apr-17 Aug-17 92.80
May-17 Aug-17 92.70
Jun-17 Aug-17 92.60
Jul-17 Aug-17 94.20
Aug-17 Aug-17 93.90
Sep-17 Aug-17
Oct-17 Aug-17
Nov-17 Aug-17
Dec-17 Aug-17
Jan-18 Aug-17
Feb-18 Aug-17
Mar-18 Aug-17
Apr-18 Aug-17
May-18 Aug-17
Jun-18 Aug-17
Jul-18 Aug-17
Aug-18 Aug-17
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Aug-19
( 10+27.48X(A1/A0) +12.72X( B1/B0)+24.80X(C1/C0)+17x (L1/L0)+ 8 x( F1/F0) )

B1 C1 LI FI A0 B0 C0 LO FO P0/100

83.60 89.70 285.00 89.20 88.10 83.60 89.70 285.00 89.20 0.4935
82.60 89.20 286.00 88.40 88.10 83.60 89.70 278.00 89.20
85.10 90.30 287.00 89.60 88.10 83.60 89.70 278.00 89.20
94.30 90.10 288.00 90.90 88.10 83.60 89.70 278.00 89.20
92.80 89.30 289.00 91.70 88.10 83.60 89.70 278.00 89.20
88.30 89.50 290.00 93.60 88.10 83.60 89.70 278.00 89.20
89.80 90.20 291.00 94.50 88.10 83.60 89.70 278.00 89.20
94.80 91.60 292.00 93.10 88.10 83.60 89.70 278.00 89.20
293.00 94.80 278.00 89.20
294.00 94.80 278.00 89.20
295.00 94.80 278.00 89.20
296.00 94.80 278.00 89.20
297.00 94.80 278.00 89.20
298.00 94.80 278.00 89.20
299.00 94.80 278.00 89.20
300.00 94.80 278.00 89.20
301.00 94.80 278.00 89.20
302.00 94.80 278.00 89.20
303.00 94.80 278.00 89.20
304.00 94.80 278.00 89.20
27.48X(A1/A0) 12.72X( B1/B0) 24.80X(C1/C0) 17x (L1/L0) 8 x( F1/F0) Total

27.48 12.72 24.8 17 8 49.35