---------------------------------------------------- -------------------

---- SSSSSSSSS ---------- AA -------- PPPPPPPPP ---- -----------------

-- SSSSSSSSSSSSS ------- AAAA ------- PPPPPPPPPPP -- ---------------
-- SSSSSS -- SS ------- AAAAAA ------ PPPP -- PPPP - -------------
--- SSSSSSS ---------- AAA AAA ----- PPPP -- PPPP - -----------
----- SSSSSSS ------- AAAAAAAAAA ---- PPPPPPPPPPP -- ---------
------- SSSSSSS ---- AAAAAAAAAAAA --- PPPPPPPPPP --- -------
-- SS --- SSSSSS -- AAAA ---- AAAA -- PPPP --------- -----
- SSSSSSSSSSSSSS - AAAA ------ AAAA - PPPP --------- ---
--- SSSSSSSSSS --- AAAA ------ AAAA - PPPP --------- -

C l i e n t 950
R e c e i v e r
D e p a r t m e n t

Spool request SMART LOC1 2591

Request number 20435

Database REP(Recc-DB-
Owner 2591
Device type SWINCF
Format Type DINA4
Priority 5
Count 1
Output request 1
Created 22.12.2023 10:45:45
From 2591
Printed 22.12.2023 10:45:45
host Recc-AP3
Device LOCAL_PRINTER1
 Project Cost Estimate
Created By:2591 Created On:15.12.2023 Last Changed By:2591 Last Changed On:22.12.2023
SBU Approval Status : Awaited
Finance Approval Status : Awaited

Base Planning Object RT550-00089_EST

SBU Name Airport

SBU Code 550
Project Name Upgrading3 Airports in orissa Jeypore rourkela &amarda

Project Code RT550-00089

Total Consultancy Fees 33,000,000.00 Proj. Duration 15.11.2023-14.05.2024

Item Category Description Quantity UOM Rate Value-Total

1 T A. INCOME(excluding service tax)
2 V Consultancy fee 1.000 LS 33000000.00
33,000,000.00
3 T B. DIRECT EXPENDITURE
4 T B1. Direct Staff Cost
5 T staff- iRegular(Mech)
6 T Staff-DPR Stage
7 V GM/civil(E-7) 6.000 MON 424800.00
2,548,800.00
8 V Sr.Manager/ Civil (E-3) 6.000 MON 206600.00
1,239,600.00
9 V Sr.Manager/Arch (E-3) 3.000 MON 206600.00
619,800.00
10 V Manager / Electrical( E-2 ) 3.000 MON 168800.00
506,400.00
11 V Assistant Manager /Civil(E-1) 6.000 MON 136000.00
816,000.00
12 V AM/structure-Agency(E-1) 3.000 MON 136000.00
408,000.00
13 V TA/Civil-SR Astt 3.000 MON 120800.00
362,400.00
14 V TA/arch-SR Astt 3.000 MON 120800.00
362,400.00
15 S Sub Total B1
6,863,400.00
16 T B2.Supplies& Services
17 T Fare
18 V Round trip by Air 20.000 NOS 25000.00
500,000.00
19 V Round trip by Air 40.000 NOS 12000.00
480,000.00
20 V TA/DA(DGM/Sr.DGM/JGM/AGM) 60.000 DAY 25000.00
1,500,000.00
21 V TA/DA(Engg/AM/Manager) 300.000 DAY 12000.00
3,600,000.00
22 V Taxi for local convance 30.000 DAY 5000.00
150,000.00
23 S Sub Total B2
6,230,000.00
24 T B3.Supplies& Services
25 T Designation
26 V Topographical and OLS survey 1.000 LS 1470000.00
1,470,000.00
27 V G.T.Investigation 1.000 LS 913300.00
913,300.00
28 V Hiring Sub consultant for procedure dsgn 1.000 LS 500000.00
 Project Cost Estimate
Created By:2591 Created On:15.12.2023 Last Changed By:2591 Last Changed On:22.12.2023
SBU Approval Status : Awaited
Finance Approval Status : Awaited

Base Planning Object RT550-00089_EST

SBU Name Airport

SBU Code 550
Project Name Upgrading3 Airports in orissa Jeypore rourkela &amarda

Project Code RT550-00089

Total Consultancy Fees 33,000,000.00 Proj. Duration 15.11.2023-14.05.2024

Item Category Description Quantity UOM Rate Value-Total

500,000.00
29 V Misc approvals /clearances 1.000 LS 200000.00
200,000.00
30 V data collection:Meteorological/Toposheet 1.000 LS 200000.00
200,000.00
31 S Sub Total B3
3,283,300.00
32 T B6.Other Direct cost
33 V Stationary, Printing/Binding & Data Proc 1.000 LS 1000000.00
1,000,000.00
34 V Freight & insurance communication 1.000 LS 500000.00
500,000.00
35 V Procurement of software & hardware ( PC) 1.000 LS 600000.00
600,000.00
36 V Other Procurement Expenses 1.000 LS 500000.00
contingencies 500,000.00
37 V Misc 1.000 LS 400000.00
400,000.00
38 S Sub - Total (B6)
3,000,000.00
39 S TOTAL 'B' -Direct Expenditure
19,376,700.00
40 T E.Indirect Expenditure
41 O E. a) SBU OH @17% 0.000
3,294,039.00
42 O E. b) Divisional Overhead @ 3% 0.000
680,122.17
43 O Ec) Corporate Overheads @15% 0.000
3,502,629.18
44 S E.Total E-Indrect Expenditure
7,476,790.35
45 S F. Total Expenditure [B+E]
26,853,490.35
46 S G Operating Ratio (F/A) 0.81