Costing for Energy Audit of The Fertilisers And Chemicals Travancore LTD.

Sr.no. Particulars
Qty Rate Days Project cost

1 Manpower Costing for Energy Audit of The

Fertilisers And Chemicals
Travancore LTD.
ERDA Project Leader M2 1 3800 6 22800
Consultant/GIPCL 1 8500 6 51000
ERDA Auditors M1 1 2100 12 25200
ERDA Engineers M0 1 2250 12 27000
Supporting Team ERDA(Accounts,
Admin, Purchase, HR) 10% 1667 12 2000

2 Travel Cost
Indica 1 3000 12 36000
Train 2 6000 4 48000

3 Other
Insurance & Overhead Charges 1.25% 128000 1600
Stationary 1 1000 1 1000
Lodging 2 1800 12 43200
M1 M2 TA/DA 2 800 12 19200
M0 TADA 1 500 12 6000
5 Contingency 5% 9820
6 Mandatory Cost
Tender Fee 0 0
7 Interest on Late Payment 9% 292820 90 6498
8 Interest on EMD 9% 5000 90 111
9 Total Cost 299430
ERDA Charge (Estimated) 325000
Profit margin (%) (%) 9

Summary:

Team Composition:

Designation & Qualification No. Days

Team Leader (Accredited Energy
1 6
Auditor, M2)
Energy Auditor (M1) 1 10
ERDA Engineer (M0) 1 10
Sector Expert /Consultant 1 6
ERDA Charges: Rs. 325000/-

Margin: (%) 9%

Payment Terms as per tender documents:

100% after submission of final report.

Director may kindly approve the above charges.

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