REPORT CONTENT OUTLINE FOR DETAILED PROJECT REPORT PROJECT (SCOPE OF SERVICES) 1.

The Detailed Project Report shall include the following :a)

b)

Project summary Market Survey (based on summary of market survey furnished by Scope of the project The Company and the Management Process Collaborator

Client). c) d) e)
f)

Process technology and description (based on process technology selection and evaluation done by Client).
g)

Project location (based on the site selection by Client). Specification of raw materials and finished products. Requirement of raw materials, utilities and auxiliary facilities. Manpower requirement with organisation chart. Project implementation schedule with bar chart Preliminary plot plan Preliminary process flow sheets Capital cost estimates Mode of financing Estimates of cost of production and profitability analysis. Break even analysis Discounted cash flow statement Socio-economic benefits of the project.

h) i) j) k) l) m) n) o)
p)

q) r) s)

2. Following is excluded from TCE's scope of services: a) Market survey report b) c) d)

e)

Site and location study Assistance for application to financial institutions. Process Technology evaluation study Any other item not specifically mentioned above

Information expected from Client.

a)

Specifications of raw materials, utilities and finished products. Organization set up desired by Client, salary scales prevailing in the area where the plant is to be set up.

b) Raw material availability and cost.

c)

d) Arrangements for selling the product, selling expenses.

e) Selling price of the product. f) i. Site information : Map showing site location, ground contours, accesses, surrounding structures, water and drainage courses.

ii. Meteorological/climatologically data. iii. Power supply source, voltage, availability and tariff rates.

iv. Water supply source, quality, availability and cost. v. Soil investigation report. vi. Facilities available for effluent disposal. vii. Cost of land
viii. Write up on the selection of site done by Client. g) Write up on the promoters and the management of the company. h) The following documents, whichever applicable :

i.
i)

States approval for setting up the plant

ii. Sanction for the land, water supply and power supply.

Mode of financing and details of proposed financial arrangements, finance charges. Policy regarding creditors for raw materials and suppliers and debtors for finished goods

j)