Production Capacity with Storage Facility at BHALUKA

Production Hours 12 Hrs

12 KG 10 Nos
Filling Head
35/45 KG 4 Nos
Monthly Production 12 Kg 140,400 Nos
33 Kg 7,488 Nos
45 Kg 7,488 Nos
Production in MT 2,269 MT

MINIMUM STORAGE FACILITY WITH FILLING CAPACITY 120 MT

Particulars
12 KG 33 KG 45 KG
Dispenser 10 2 2
Per Hrs. Capacity 45 12 12
Per day HR 12 12 12
Production per day 5400 288 288
Total production per day (Nos) 5976
Total production per day (MT) 87
Number of Days 26 26 26
Total production per Month (Nos) 140,400 7,488 7,488
Total production per Month (MT) 2,269

Road Tanker Facility STORAGE

Total Filling by Road Tanker 2,310 MT
Road tanker Carrying capacity 16.50 MT
No of maximum loading operation by one Road Tanker in one Month 8 Nos
No of Possible Loading operation 120 MT 14 Nos
No of Road Tanker 5 Nos
Set of Road Tankers 2 Nos
Total Road Tanker needed for Operation 10 Nos
 ESTIMATED COST OF THE BHALUKA PROJECT FOR OPERATION
Unit Price Equivalent L/C Total cost
SL No Description Quantity Unit Cost in BDT Remarks
( Tk ) ( Tk ) ( Tk )
FILLING MACHINERY AND BALANCE OF MATERIAL PART (MECHANICAL PART)
1 LPG Bottling Plant Equipment: - 376,000.00 376,000.00
Balance of Machinery (LPGEC)
Cutting, surface preparation and arc welding of seemless pipe including supply of necessary consumable
40.0 Joint 4,400.00 176,000.00 Annexure 1
materials e.g welding rod, cutting & grinding disc as per requirement.
Filling Machinery (FAS) -
INSTALLATION OF FILLING SYSTEM 200,000.00 Estimated, may be buffer
2 Machinery & Equipment Installation work 1,818,468.00 1,818,468.00
LADDERS & PLATFORM in LPG STORAGE AREA 350,000.00 Annexure 2
Sand blasting of pipe line & storage tank 4,39,670.00 Annexure 3
Paint of all pipe line & storage tank with paint material 618,468.00 Annexure 4
Safety railing for Filling Hall 350,000.00 Annexure 5
Main Gate Fabrication 2.0 Nos 250,000.00 500,000.00 Estimated, may be buffer
Sub Total (A) = 2,194,468.00
CIVIL PART
3 Building and other civil works: 3,442,516.72 3,442,516.72
Fire Water Storage Tank 339,662.27
Utility Building 1,377,548.57
Annexure 6
Cable Trench & Pipe Trench 82,420.24
Toilet & Wasroom building 291,965.21
Fencing Work of Existing Boundary 195,668.40
New Boundary in terminal area 777,837.01 Estimated, may be buffer
Existing Office building 377,415.02
Sub Total (B) = 3,442,516.72
ELECTRICAL PART
4 275,000.00 275,000.00
CABLING, LIGHTING, TERMINATION & SWITCH GEAR INSTALLATION 200,000.00
Estimated, may be buffer
Electrical MCC panel installation 75,000.00
5 Local Machinery & Equipment: 5,459,280.00 5,459,280.00
a) Boundary Light Installation 1.0 Set 1,121,100.00 650,000.00 Annexure 7
b) Generator 1.0 Nos 2,580,000.00 2,580,000.00 Annexure 8
c) AVR 1.0 Nos 660,000.00 660,000.00 Annexure 9
d) ON Line UPS 1.0 Nos 63,000.00 50,000.00 Annexure 10
e) CCTV Inatallation 1.0 Set 500,000.00 500,000.00 Annexure 11
f) Fire Alarm System for Utility Building 1.0 Set 119,280.00 119,280.00 Annexure 12
g) Lighting Protection 1.0 Nos 500,000.00 500,000.00 Annexure 13
h) Cable & wires 300,000.00
Estimated, may be buffer
i) Auxiliary equipment 100,000.00
Sub Total (C) = 5,734,280.00
COMMISSIONING WORK
6 990,000.00 990,000.00
Hydro Testing & Commissioning of LPG Piping from Tank to Pump House &
1.0 Job 340,000.00 340,000.00
Bottling Hall including N2/LPG vapor purging as per requirement.
Hydro/Air Testing & Commissioning of Fire Fighting & Air Piping as per requirement. 1.0 Job 250,000.00 250,000.00 Annexure 1
Testing & Commissioning For Electrical System ( Sub Station LT Panel to Control Room/Control Room to All
1.0 Job 400,000.00 400,000.00
Equipment) with required testing as per requirement.
Sub Total (D) = 990,000.00
OTHER PART
7 Furniture & Office Equipment: 500,000.00 500,000.00
a) Furniture 300,000.00
Estimated, may be buffer
b) Computers, Refrigerator, Air-cooler etc 200,000.00
8 Preliminary and Other Expenses: 2,108,000.00 2,108,000.00
Documentation, Approval & mislanious cost 1.0 Set 2,108,000.00 2,108,000.00
Annexure 14

Sub Total (E) = 2,608,000.00

Total Cost of the Project (A+B+C+D+E) = 14,969,264.72