Cost Estimation Table
● Base Budget: Rs 607,995,000 (excluding contingency).
● Contingency: Rs 67,555,000 (10% of total budget).
Category Sub Category Cost(Rs) % of Budget
EV charging Stations Equipment Purchase 180,000,000 30%
Installation Labor 75,000,000 12%
Site Preparation 18,597,750 3%
Renewable Energy Integration Solar Panels 60,000,000 10%
Inverters & Grid Connection 25,000,000 4%
Installation 6,199,250 1%
Mobile App Development Development & Testing 70,000,000 12%
Deployment & Maintenance 21,199,250 3%
Testing & Pilot Phase EV Compatibility Testing 35,000,000 6%
User Pilot Programs 25,799,500 4%
Project Management Labor 50,000,000 8%
Tools & Training 10,799,500 2%
Permits & Compliance Local Permits 20,000,000 3%
Environmental Assessments 10,399,750 2%
Contingency Unforeseen Risks 67,555,000 10% of total budget
Total 675,550,000 100%