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IT PARK NOIDA

Concrete Rate Analysis

Slurry M-7.5 M-20 M-25 M-30

Material UOM Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount Quantity Rate Amount

Cement Bag 8.00 234.5 1876.00 3.40 234.5 797.30 5.50 234.5 1289.75 5.60 234.5 1313.20 6.30 234.5 1477.35

Wastage @ 1% 0.08 234.5 18.76 0.03 234.5 7.97 0.06 234.5 12.90 0.06 234.5 13.13 0.06 234.5 14.77

Fly Ash Kg 0.36 0.00 70.00 0.36 25.20 100.00 0.36 36.00 93.00 0.36 33.48 105.00 0.36 37.80

Wastage @ 5% 0.00 0.36 0.00 7.00 0.36 2.52 10.00 0.36 3.60 9.30 0.36 3.35 10.50 0.36 3.78

20mm Aggregate Cft 24.05 0.00 18.80 24.05 452.06 17.39 24.05 418.22 17.42 24.05 418.86 17.15 24.05 412.47

Wastage @ 7% 24.05 0.00 1.32 24.05 31.64 1.22 24.05 29.28 1.22 24.05 29.32 1.20 24.05 28.87

10mm Aggregate Cft 24.05 0.00 12.86 24.05 309.40 11.96 24.05 287.68 11.99 24.05 288.33 11.77 24.05 283.07

Wastage @ 7% 24.05 0.00 0.90 24.05 21.66 0.84 24.05 20.14 0.84 24.05 20.18 0.82 24.05 19.81

Natural Sand/Stone Dust Cft 20.40 26.48 540.16 17.54 26.48 464.54 17.06 26.48 451.71 17.95 26.48 475.34 17.29 26.48 457.78

Wastage @ 10% 1.43 26.48 37.81 1.23 26.48 32.52 1.19 26.48 31.62 1.26 26.48 33.27 1.21 26.48 32.04

Water Litre 180.00 0.00 180.00 0.00 180.00 0.00 168.00 0.00 170.00 0.00

Plasticizer Kg 0.00 35.98 0.00 1.68 35.98 60.45 3.38 35.98 121.43 4.10 35.98 147.52 4.62 35.98 166.23

Wastage @ 3% 0.00 35.98 0.00 0.05 35.98 1.81 0.10 35.98 3.64 0.12 35.98 4.43 0.14 35.98 4.99

Labour Charges Cum 32.5 32.5 32.5 32.75 32.75

Sub Total 2505.23 2239.57 2738.46 2813.16 2971.73

Grade----->

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HIRE CHARGES OF PLANT & MACHINERY DEPLOYED FOR PRODUCTION OF CONCRETE

S.No Name of Equipment Capacity Total Cost

1 2 3 4 5 6 7 8 9 10 = 9 x 36 % 11

1 B/Plant Stetter 60 Cu.m complete Set 60 Cum / Hr BP-001 2006 1-Aug-06 14,111,533.00 - 14,111,533 5,080,152.00

2 6 Cum TM-001 2006 14-Jul-06 937,539.00 - 937,539 337,514.00

3 6 Cum TM-002 2006 14-Jul-06 937,539.00 - 937,539 337,514.00 4 6 Cum TM-003 2006 14-Jul-06 937,539.00 - 937,539 337,514.00

5 6 Cum TM-004 2006 19-Jul-06 937,539.00 - 937,539 337,514.00

6 6 Cum TM-005 2006 19-Jul-06 937,539.00 - 937,539 337,514.00

7 6 Cum TM-006 2006 23-Jul-06 937,539.00 - 937,539 337,514.00

8 Tata Chasis - 2516 25 Ton/6 Cum TM-001 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

9 Tata Chasis - 2516 25 Ton/6 Cum TM-002 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

10 Tata Chasis - 2516 25 Ton/6 Cum TM-003 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

11 Tata Chasis - 2516 25 Ton/6 Cum TM-004 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

12 Tata Chasis - 2516 25 Ton/6 Cum TM-005 2006 14-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

13 Tata Chasis - 2516 25 Ton/6 Cum TM-006 2006 27-Jul-06 1,114,614.00 37,148.00 1,151,762 414,634.00

14 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr CP-001 2006 15-Jul-06 1,633,133.00 - 1,633,133 587,928.00

15 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr CP-002 2006 26-Aug-06 1,633,133.00 - 1,633,133 587,928.00

16 DG - 250 KVA 250 KVA DG-004 2006 2-Aug-06 1,154,185.00 - 1,154,185 415,507.00

17 Compressor - 300 CFM 300 CFM AC-001 2006 5-Sep-06 503,109.00 - 503,109 181,119.00

18 Compressor - 30 CFM - ELGI 30 CFM AC-002 2006 2-Sep-06 101,535.00 - 101,535 36,553.00

19 Wheel Loader JCB 430 - Z 2.20 Cum LS-001 2006 17-Sep-06 2,449,699.00 - 2,449,699 881,892.00

20 Compressor - 300 CFM 300 CFM AC-006 2006 9-Oct-06 503,109.00 - 503,109 181,119.00 21 Concrete Pump 35 Cum/Hr CP-006 2006 8-Oct-06 1,659,442.00 - 1,659,442 597,399.00

TOTAL 36,061,796 36,284,684

Registrationno. / LOR code

no.Month & Year ofManufacturing

Date ofDeployement

Cost of less than 5 yrsold match

RegisterationCost

Hire Charges perMonth ( Rs.) 3% for less than 5

Yrs

Hire Charges (Rs.) p.m for less

yrs.)

Schwing Mixer - 6M3

Schwing Mixer - 6M3

Schwing Mixer - 6M3

Schwing Mixer - 6M3

Schwing Mixer - 6M3

Schwing Mixer - 6M3

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DIESEL CONSUMPTION OF PLANT & MACHINERY DEPLOYED FOR PRODUCTION OF CONCRETE

S.No Name of Equipment Capacity Amount1 2 3 13 17

1 Tata Mixer 25 Ton/6 Cum 900 34.65 31,185

2 Tata Mixer 25 Ton/6 Cum 300 34.65 10,395

3 Tata Mixer 25 Ton/6 Cum 260 34.65 9,009

4 Tata Mixer 25 Ton/6 Cum 750 34.65 25,988

5 Tata Mixer 25 Ton/6 Cum 545 34.65 18,884

6 Tata Mixer 25 Ton/6 Cum 750 34.65 25,988

7 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 960 34.65 33,264

8 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 780 34.65 27,0279 DG - 250 KVA 250 KVA 8,200 34.65 284,130

10 Compressor - 300 CFM 300 CFM 50 34.65 1,733

11 Wheel Loader JCB 430 - Z 2.20 Cum 1,790 34.65 62,024

12 Compressor - 300 CFM 300 CFM 50 34.65 1,733

13 Concrete Pump 35 Cum/Hr 600 34.65 20,790

TOTAL 552,148

CONSUMPTION PER

MONTH

RATE OF DIESEL PER

(LT)

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STAFF DEPLOYED FOR PRODUCTION OF CONCRETE

S.No Name of Equipment Capacity Amount

1 2 3 4 12 13

1 B/Plant Stetter 60 Cu.m complete Set 60 Cum / Hr 3 17,500 52,500

2 Tata Chasis - 2516 25 Ton/6 Cum 3 12,000 36,000

3 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000

4 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,0005 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000

6 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000

7 Tata Chasis - 2516 25 Ton/6 Cum 2 12,000 24,000

8 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 3 10,000 30,000

9 Concrete Pump,BP-350 - BP35DXT 35 Cum/Hr 2 10,000 20,000

10 DG - 250 KVA 250 KVA 2 8,500 17,000

11 Compressor - 300 CFM 300 CFM 1 8,500 8,500

12 Compressor - 30 CFM - ELGI 30 CFM 8,500 -

13 Wheel Loader JCB 430 - Z 2.20 Cum 2 17,500 35,00014 Compressor - 300 CFM 300 CFM 8,500 -

15 Concrete Pump 35 Cum/Hr 2 10,000 20,000

TOTAL 339,000

SUMMARY

Depriciation Charges 1,073,670.00

Diesel Cost 552,147.75

Staff Salary 339,000.00

Add 1 % Plant Sundary 10,736.70

TOTAL COST 1975554.45

5,000

Avg Plant Cost / Cum 395.11

Nos OfOperator

Avg Salary for theMonth

Avg Production of Concrete perMonth