LARSEN & TO

ECC DIVISION ( Engineering

Plant & Machine
Quality manag

P&M COST
Location / Project : GODREJ PALM GORVE, CHEMBARAMBAKKAM
Requirement
Sl. No

Group Code

S.No

Asset Code

Description

0181-008-1

0181-008-1

Tandam Roller 2.7t ride on type

1326-719-9

1326-719-9

1340-711-9

01240030

Qty

Labour C
Est.runnin
g hrs per
Total M/c
mth per
Per m/c mth
Month
m/c (avg.)

From

To

22.03.12

5-Nov-13

20

100

12000

Batching Plant 30 cum/hr compartment type with

100x3 silos & 265mm screw conveyor

15-Apr-12

6-Mar-14

23

200

48000

1340-711-9

Mini Mixture R500Electrical

15-Mar-12

4-Jan-14

22

100

12000

01240030

Loader with 0.9 cum Bucket

19-Jan-00

6-Mar-14

20

300

24000

2030-709-9

2030-709-9

Compressor 300 cfm Diesel

19-Jan-00

6-Mar-14

20

200

12000

1371-140-7

1371-140-7

Transit Mixer 6 cum

21-Jan-00

6-Mar-14

22

300

24000

1371-193-8

1371-193-8

Transit Mixer 6 cum

12-Jan-00

6-Aug-13

13

300

24000

0126

11

SKID STEER LOADER

1-Sep-12

5-Nov-13

14

300

22000

4015-358-4

15

4015-358-4

Tipper - Ashok Leyland Make

25-Apr-12

23-Mar-14

23

100

12000

10

4045-014-7

16

4045-014-7

TRACTOR

1-Jul-12

30-Dec-13

18

100

12000

11

2592

17

2592

Power Generator 250 KVA- Diesel

1-Sep-12

20-Sep-14

25

300

22000

12

2580-033-7

#REF!

2580-033-7

Power Generator 180 KVA- Diesel

15-May-12

20-Feb-14

22

150

22000

13

0615

#REF!

0615

Passenger Cum Material Hoist

30-Jun-13

20-Feb-14

16

200

12000

14

4105

#REF!

4105

Mini Bus (Swaraj Mazda)

1-Jul-12

20-Feb-14

20

100

12000

TOTAL

270000

FORMAT NO.:R-7.5.1.12
Rev.No.02

LARSEN & TOUBRO LIMITED

DIVISION ( Engineering , Construction & contracts)
Plant & Machinery Business Unit
Quality management system

P&M COST ESTIMATE

S 3 Reference & Date :29.08.2012
Labour Cost

Spares Cost

Agency Repairs Cost

FOL Cost
Fuel
Consumpti Per m/c mth
on

Total

Per m/c
mth

Total

Per m/c mth

Total

240000

4500

90000

500

10000

3.5

1104000

20000

460000

1757

40411

264000

2000

44000

500

480000

6750

135000

240000

2500

528000

Total cost
Total

Per m/c mth

16800

336000

33800

0.0

69757

11000

0.0

14500

900

18000

5.0

72000

1440000

103650

50000

500

10000

10.0

96000

1920000

111000

8700

191400

3800

83600

4.0

57600

1267200

94100

312000

8700

113100

3800

49400

4.0

57600

748800

94100

308000

1000

14000

500

7000

4.0

57600

806400

81100

276000

500

11500

750

17250

3.5

16800

386400

30050

216000

2900

52200

1050

18900

3.0

14400

259200

30350

550000

4700

117500

1500

37500

27.0

388800

9720000

417000

484000

4700

103400

1500

33000

18.0

129600

2851200

157800

192000

5000

80000

1000

16000

0.0

18000

240000

5000

100000

1000

20000

4.0

19200

384000

37200

5434000

76950

1562100

19057

372061

926400

20119200

1292407

FORMAT NO.:R-7.5.1.12
Rev.No.02

Total cost
Total
676000
1604411
319000
2073000
2220000
2070200
1223300
1135400
691150
546300
10425000
3471600
288000
744000
27487361

FORMAT NO.:R-7.5.1.12
Rev.No.02

LARSEN & TOUBRO LIMITED

ECC DIVISION ( Engineering, Construction & Contracts)
Plant & Machinery Business Unit
Quality Management System
P & M COST ESTIMATE
Location /Project : GODREJ PALM GORVE, CHEMBARAMBAKKAM
Staff Cost :
Requirement
Cadre

No.
From

To

Estimated
Cost per
Total Cost for the project
man
Total Man
month
Months

ASST.MANAGER

1-Apr-12

31/4/2014

24

45000

1080000

S1

1-Apr-12

31/4/2014

24

19000

456000

Total

1536000
Estimate for the Project :-

Labour Cost

5334000

Spares Cost

1562100

Agency Repairs Cost

372061

FOL Cost

25519200

Staff Cost

1536000
Total Cost

34323361

FORMAT No.:R-7.5.1.12
Rev.No.00

Cluster Plant Manager

Site P&M In-charge

FORMAT No.:R-7.5.1.12
Rev.No.00