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Planning & Cost Analysis For Setting Up of A New RMC Plant - Mangalore
Planning & Cost Analysis For Setting Up of A New RMC Plant - Mangalore
NEAR MANGALORE
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Abstract – Ready mixed concrete is an advanced 1.1 Feasibility Analysis
technology, which involves high degree of mechanization and
automation. Ready mix concrete is a ready to use material Feasibility analysis is the process where the proposed
that is mixed in a batching plant according to the specification strategic plan or design is evaluated and confirmed before
of the customer and is delivered through transit mixers to the approval. The goal of a feasibility analysis, also referred to as
clients site. a feasibility study, is to fairly and logically consider the
advantages and disadvantages of a current or proposed
business, potential risks, the resources needed to carry out
The owner/client wants to set up a new RMC plant in Mangalore. operations, and ultimately the chances that the venture will
The clients entrust the engineer or contractor to propose a succeed. The feasibility analysis involves the following steps
plan for setting up of a new RMC plant in Mangalore.
A preliminary survey always comes first in a
The ready mix concrete sector is less familiar and requires feasibility study. It involves keeping track of remarks
significant investment , therefore a thorough investigation is made about the project or considering the solutions
required before establishing a new plant. In this work a and suggestions put forth by stakeholders and other
feasibility analysis for construction of new RMC plant is business-related individuals.
carried out. A case study on an existing RMC plant in Mangalore
The proposed proposal or remedy is evaluated for
is conducted to examine all the prerequisites required to
merit by thoroughly examining the above
establish a new RMC plant. With reference to the case study a preliminary statistics.
plan for the proposal of new RMC plant is developed .
Surveys and market research are conducted
Key Words: Ready mixed concrete, Feasibility, Case study thereafter to evaluate consumer demand and the
,Project management, Planning, Scheduling etc. probability that the project will be successful.
Finally, we decide firmly whether or not to carry out
1. INTRODUCTION the strategy.
The construction industry in India has historically been 1.1.1 Market Feasibility
labour-oriented and simple buildings were built years ago , as
mechanisation progressed rather slowly. Therefore, as The main objective of a market feasibility study is to
technology advanced, concrete became more valuable than comprehend the market and analyze whether there is
any other building material, and its usage has been increasing sufficient demand for the business to be successful. A
rapidly. Prior to undertaking the actual building process, market's depth condition and capacity to sustain a given
contractors and builders had to buy, gather and stockpile the development are all assessed through a market feasibility
raw materials needed for the project. However, this method study. It is a great way for determining the likelihood that a
cannot be used in small and crowded regions with limited new business initiative will succeed or fail.
space since it requires clean, vacant space for the storage of
raw materials at the building site. As a result, ready mix 1.2 Planning
concrete was designed as a solution to this issue. Now the
rapidly expanding urbanization has resulted in commercial It is a analytical and intellectual process that outlines the
projects like shopping malls, retail stores, multiplexes, goals of an organization and offers many action plans to assist
convention centres, and other real estate projects, which have the company achieve their objectives and goals .Before
significantly increased the market demand for high-quality beginning a project in construction, planning is essential to
concrete while also making the structures earthquake- ensuring that it will be completed effectively and on schedule.
resistant. In developed nations, ready-mix concrete accounts In the construction industry, planning and managing various
for roughly 70% of cement utilization, with recast cement aspects in accordance with the plans are two crucial
accounting for the remaining 25%.The ready-mix concrete components.
sector is the largest in the world and is expected to generate
It promotes the coordination of operations, gives direction
more than $600 billion in revenue by 2025.
for action, identifies future opportunities and threats, and
2.1 Feasibility Analysis for Establishing a New Implantin
Establishes criteria for managing. It assists managers in Mangalore
enhancing future performance.
Mangalore, the fourth-largest city in Karnataka, is home to
1.3 Microsoft Project (MS Project) the country's first designated SEZ center for aerospace
precision engineering and manufacturing. With 24 sugar
Microsoft Project is a set of project management tools factories, 8 MEUs (medium-sized enterprises), an
developed and delivered by Microsoft. It is software designed aluminum factoryowned by Hindalco, 5 ready-mix concrete
to help project managers in scheduling, allocating resources plants, and 24 sugar factories are located in the area.
to projects, tracking progress, keeping costs under control
and evaluating workloads. Under the Prime Minister Narendra Modi's flagship Smart
Cities Mission Smart Mangalore, Mangalore is selected as a
The project creates budgets in accordance with assignment smart city in the first phase out of 20 cities. As Mangalore is the
work and resource costs. When resources are allocated to center for two main national highway there are many high
tasks and assignment work is planned, the programmer cost projects being constructed in and around Mangalore
estimates the cost, that is equal to the work multiplied by the which is aboost for ready mix concrete industry.
rate, and rolls it up to the task level, then to any summary
tasks, and finally to the project level. Every resource has The need for ready-mix concrete is being fueled by the
access to a calendar that lists the days and shifts during increasing number of infrastructure projects, such as bridges,
which they are accessible. highways, and airport development projects. There are many
number of residential projects ongoing and numerous
2. METHODOLOGY residential constructions are still in progress. Thus, it is
anticipated that the ready-mix concrete industry would
In this work a feasibility analysis for construction of new RMC experience rapid expansion in the years to come.
plant is carried out. A case study on an existing RMC plant in
Mangalore is conducted to examine all the prerequisites 2.1.1 Opinion survey
required to establish a new RMC plant. With reference to the
case study a plan is for the proposal of new RMC plant is To understand the feasibility for the requirement of RMC in
developed. Mangalore and to achieve the objective an opinion survey in
The following methodology is adopted in this work. the form of questionnaire survey was conducted among
several engineers and data was collected on their
preferences overready mix concrete and site mix concrete.
Feasibility Analysis The survey studycovered a variety of important facts such as
the satisfactoryfactor, need, type of concrete mix preferred.
NO YES
2. Which type of concrete is feasible/preferred for use?
Site mix
Case study
RMC
3. Which type of concrete is easy to handle?
Site mix
Proposal for a new RMC
RMC plant
4. In which type of concrete quality is achieved?
Yes
Fig No1-Flowchart for Methodology
No
Admixture
3. Equipments used
Table No .1 Summary of materials used
Concrete mixer
Aggregate Filler VSI grade Table No.3 Capacity and number of equipments used
Total material cost 3009 Rs A detailed schedule using MSP is developed for execution of
construction activities on the site. The construction of office
Total of other cost (35 to 37.5 %) i.e. ,labour room, staff room, batching plant platform, water tank
(Remains fixed) 1130Rs ,aggregate storage ,QA/QC control lab, Wet lab, wash area is
planned. The planning and scheduling includes Gantt chart,
Total RMC cost for M20 4139.825Rs entry table and bar chart.
grade
Gantt chart
GST 18% of above 745.1685 Rs
A Gantt chart is a sequential bar chart. It is a simple
Total RMC cost for M20 4885 Rs easy to understand timeline that converts the
project’s specifics into comprehensible visual
grade concrete
representation.
Entry table
Cost reduction
It is the one that will list all of the tasks involved in
Production cost can be reduced by managing the the project and provide the estimated points of
cost of materialsand by proper vendor management interest for each activity. Segments such the
Cost-saving efforts in the supply chain may be made indicator field, task mode, task name, term, begin,
simpler by improving negotiating skills and and finish are included in the entry table.
developing trust with suppliers. We should look for
Bar chats
suppliers who can provide the most value for money
in terms of quality, delivery and lead time at the The time spans of each activity are shown by bars on
lowest price . It is effective to negotiate a lower price this graph that are placed on a calendar time scale.
with the present supplier, or a new supplier is
chosen who charges less for the identical item. 3. RESULTS AND DISCUSSION
Taxation - 18% of Goods and service tax (GST) Total 2458.1 2937.259
charges are applied.
Table No 8 Total production cost
Cost
% Total material cost 2937 Rs
Total of other (35 to 37.5 %) i.e.
GST
15% cost(Remains fixed) 1130 Rs
Material Total RMC cost for
M20 grade 4067.259 Rs
GST 18% of above 732.10662 Rs
Total RMC cost for
M20 grade concrete 4800 Rs
Fig No 8- Cost comparison between the material and totalproduction cost of concrete
3.3 Scheduling
The construction of civil work required for setting up a newRMC plant is scheduled in MS Project software. The project involves
the construction of foundation for installation of batching plant, construction of labour rooms, office, water tank, staff room,
QA/QC lab, wet lab ,wash area, aggregate storage.
Start date
End date
Total duration 45 days
Fig No.9 -Summary of scheduling from procurement of batching plant till plinth beam reinforcement
4. CONCLUSION
1. It is concluded by feasibility analysis that it is feasible to set up a new RMC plant near Mangalore.
2. The total cost required for the setup of a new RMC plant is about Rs 5 Crore.
3. The production cost of 1m3 of M20 grade of concrete of existing plant is 4885Rs whereas that for the new proposed
plant is 4800 Rs .A cost reduction of 85 Rs per m3 of concrete can be achieved in the new proposed plant.
4. The total time required for setting up of a new RMCplant as obtained by using MS Project is 84 days
REFERENCES
QUOTATION
VCE/1052/2022-23
FEB 24th 2023
To,
M/s. INFRA FUTURE ENTERPRICES
HYDERABAD.
KIND ATTN: MS BHAGYA P S, PH: 7349222486
EMAIL: infra.future18@gmail.com
GST NO:
Dear Sir,
We thankfully acknowledge receipt of your referred inquiry and are pleased to submit you
our technical &commercial offer along with terms and conditions.
SCOPE OF SUPPLY
MODEL: SCP 60
CAPACITY: 60 m³
Tolerance production capacity +/- 10%
VOLTAGE: 230/400 V - 50 Hz
1 “VIBRANT” Make, Stationary type Concrete Batching Plant With all related
accessories: (HSN CODE: 84743110) 1 ₹ 62,00,000.00
Model: SCP - 60, Capacity: 60 m³
➢ Cement Storage Silo of Capacity 100 Tons. Diameter of silo ‐ 3200 mm,
shell thickness - 4mm, bottom cone thickness - 5 mm, top plate thickness
- 5 mm, with 4 legs, leg plates, man hole, feeding pipe, ladder etc.(1 No. 3 ₹ 15,30,000.00
5,10,000.00)
➢ Screw conveyor for Cement ES Ø 219 X 10 m(1 No. 1,65,000.00) 1 ₹ 1,65,000.00
➢ Screw conveyor for Cement ES Ø 219 X 11 m(1 No. 1,80,000.00) 1 ₹ 1,80,000.00
➢ Silo foundation bolts and templates (1 No. 20,000.00) 3 ₹ 60,000.00
➢ Silo accessories set like butterfly valve, pressure relief valve, aeration
pads, connectors, pneumatic pie etc (1 No. 85,000.00) 3 ₹ 2,55,000.00
➢ Bottom dust filter with hopper and butterfly valve with manual handle
(1 No.2,10,000.00) 1 ₹ 2,10,000.00
➢ Air blower for cement / fly ash unloading from bulker with 50 hp motor
and unloading hoses (1No. 3,65,000.00) 1 ₹ 3,65,000.00
Note: GST @ 18%, TCS @ 0.1% extra and any applicable taxes are extra Basic Price ₹ 89,65,000.00
at actuals. Transport, Transit insurance extra to customer scope.
PRODUCT TECHNICAL DESCRIPTION
2. INCLINED CONVEYOR
➢ Inclined conveyor to feed material from weighing conveyor to mixer
➢ Drive motor: 11 kW
➢ 800 mm width chevron belt
9. SCREW CONVEYORS
9.1. Screw conveyor
➢ The price quoted is ex-works Hyderabad if not specified otherwise in this document. IGST
@ 18%, or CGST @ 9% and SGST @ 9% and any applicable taxes will be charged on our
products supplied to you
➢ As per Govt. of India notification, TCS of 0.1% will be levied on the total value of the
equipment as and where applicable. This amount is payable upfront prior to shipment of
the equipment. The company will issue a TCS certificate for this amount in due course of
time.
➢ GSTIN of your billing and delivery address, PAN No needs to be provided by you at the time
of placing the order.
➢ Our standard delivery is 4-5 weeks Ex-works, Hyderabad unless otherwise stated in the
contract from the date of receipt of technically and commercially clear order together
with the requisite advance.
➢ In case of any delivery improvement is possible depending upon production situation at
the required point, same shall be taken up with our manufacturing and the same will be
informed.
Payment plan:
➢ Calculation, planning and execution of all necessary foundations, concrete and civil
works including the installation of the foundation anchor bolts for the plant as well as
cable trenches and plant earthing according to the supplier’s specification.
➢ Provision of electricity or DG in the voltage and strength of current indicated by the
supplier, including low voltage distribution and cabling with connection to the main
switches of the delivery scope.
➢ Electric equipotential bonding, earthing, residual current device (RCD), lightning
protection, overvoltage protection and electric safety system for maintenance doors
including installation. The professional execution of these works has to be confirmed
before commissioning towards the supplier in writing with a measuring protocol.
➢ Installation of equipment that do not belong to the industry-standard package, even if
they are prescribed by the authorities. For example, equipment for plant and site
illumination, sound absorption, dust abatement, emission measurement, etc.
➢ Provision of operating material like lubricants in the quantity and quality specified by the
supplier, up to the specified connection points.
➢ Provision of staff, wheel loaders and hoisting devices for unloading, erection and
commissioning.
➢ Construction site electricity supply, water and internet connections during the assembly
and commissioning period.
➢ Provision of means of production, operating staff, production recipes and a weigh bridge
at the time of commissioning.
➢ In case of assembly through the supplier, purchaser’s personnel has to follow the
instructions of the supplier's supervisor through the entire assembly.
➢ Changing rooms, sanitary facilities and lockable containers or similar rooms must be at
the supplier’s disposition as office and store room for tools and materials.
➢ Electric welding machines and gas welding torches including acetylene and oxygen.
➢ Tools and small hoisting devices
Loading:
➢ Transport, Transit & comprehensive insurance charges shall be into the buyer account
only. If transit insurance is not done customer would be responsible for any accidental
damages.
➢ Erection & commissioning shall be done under the supervision of our engineers.
Company shall depute 1 service person for maximum period of 15 days.
➢ Additional man days shall be charged at Rs. 4000/- per man day. Further, we shall charge
GST additionally on the said charges at applicable GST rate.
➢ The terms and conditions given under erection & commissioning are applicable only if
the equipment is located in India.
Warranty:
The Equipment quoted is covered by the manufacturer's standard warranty for 12 calendar
months from the date of invoice. This warranty does not cover electrical items like bulb,
switches etc. rubber items including tires, belts etc., and other items of normal wear or any
material coming in contact with ground. In the case of the prime mover, the
manufacturers’ warranty shall be passed on to the customer. The warranty does not cover
repairs done without our approval / defects arising out of improper use or accidents. We
do not accept any responsibility for consequential damages or cost for alternatives /
repairs.
Cancellation/Alteration:
Order once placed are not subject to cancellation/alteration unless the purchaser agrees to
pay 10% of the value as incidental expenses plus applicable GST thereon provided always
that such information is received by us before making any progress with regard to design
or drawing work, material procurement, manufacture etc. However, if such intimation is
received after the work has already progressed, the purchaser will be required to pay in
addition to the incidental expenses, a sum in proportion to the progress of the work
between the dates or receipt of order the date of receipt of intimation regarding
cancellation/alteration plus applicable GST thereon.
Arbitration: Any dispute or difference arising between the parties hereto in connection with the
contract obligations of the parties hereunder, shall be referred to arbitration, in accordance with
the provision of the Indian Arbitration Act 1940 or any statutory modifications or reenactment
thereof. The venue of arbitration will be Hyderabad.
Validity: The offer is without engagement and valid for 30 days from date of offer, and is subject
to fluctuations of raw material prices, currencies & other factors.
Thanking You,
4 4
3 3
2 2
APPROVED
SCALE NTS
CLIENT :- RN CONSTRUCTIONS
THIRD ANGLE
A B C D E F
A B C D E F
27°
7 8 6 9 SCREW CONVEYOR Ø219 X 10M
4210
11
NOTES:-
9
1. DO NOT SCALE THE DRAWING.
7000
32°
2. IF ANY DOUBT PLEASE ASK TO VIBRANT.
3 11 3. CONTROL THE FOUNDATION DEPTH TO MEET THE NATURE 3
6632 6726 3000 OF SOIL BEARING CAPACITY, (SBC)- BY CUSTOMER.
4. WATER TANK 10000 Ltrs Cap. APPROX. 3000 X 2000 X 1800 mm
CONTROL DEEP FOR 8 HOURS CONTINUOUS RUNNING .
2000 CABIN 5. REQUIRED MATERIAL FOR EARTHING.
2460MM HT
• Sq.MM COPPER WIRE 25 Mtrs
2910 • PERFORATED G.I. PIPE 1 1/2"N B X 1 Mtr. 3 Nos.
1795
• COAL 150 Kg.
• SALT 150 Kg.
• EARTHING PLATE 300X300X5 mm Thk. 3 Nos.
6. FOUNDATION DETAILS FOR SILO TO BE CONFIRMED FROM
2860 SILO MANUFACTURER.
4465
16°
2 2
2200
1648 10515
2550
SECTION B-B
1 B
3
5
2
4047
1 1
3150
APPROVED
SCALE NTS
CLIENT :- RN CONSTRUCTIONS
THIRD ANGLE
2924 3000 3000 2924 B
4400 2212 4848 2251 11848
MODEL : SCP 60 CUM DRAWING NUMBER REV.NO.
A B C D E F