BAHRIA TOWN KARACHI

Maintenance Cost for Parked Machines Due to Fuel

Equipment Type Machines Cost/
Sr# Total Cost Remarks
Equipment's
Total Machines 123
1 Roller CA270 23 PKR 94,042 PKR 2,162,972
2 Chain Excavator 9 PKR 78,732 PKR 708,588
3 Bull Dozer (D155A-2) 21 PKR 351,629 PKR 7,384,203
4 Wheel Loader 5 PKR 248,469 PKR 1,242,343
5 Grader (GD663A-2) 3 PKR 349,243 PKR 1,047,728
6 Dump Truck 60 PKR 218,681 PKR 13,120,846
7 Tractor (MF-385) 2 PKR 48,649 PKR 97,298
Grand Total Cost for Total Equipment's PKR 25,763,977
TWENTY FIVE MILLION, SEVEN HUNDRED SIXTY THREE THOUSAND & NINE HUNDRED SEVENTY
SEVEN
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Smooth Drum & Footed Roller (CA270 PD) Total Equipment's 23
Usage/ Service Per Moth
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cost
1 Engine Oil 10 250 PKR 555 PKR 5,550 PKR 5,550
2 Gear Oil 20 1500 PKR 673 PKR 13,460 PKR 2,243
3 Hydraulic Oil 55 5000 PKR 519 PKR 28,545 PKR 1,427
4 SHC Oil 17 2000 PKR 1,100 PKR 18,700 PKR 2,338
5 Coolant Oil 8 5000 PKR 360 PKR 2,880 PKR 144
6 Grease 2 250 PKR 1,593 PKR 3,186 PKR 3,186
7 Oil Filter 1 250 PKR 2,160 PKR 2,160 PKR 2,160
8 Fuel Filter 1 250 PKR 3,470 PKR 3,470 PKR 3,470
9 Fuel Filter 1 250 PKR 2,660 PKR 2,660 PKR 2,660
10 Fuel Strainer 1 1000 PKR 1,950 PKR 1,950 PKR 488
11 Hydraulic Filter 1 1500 PKR 7,480 PKR 7,480 PKR 1,247
12 Air Filter 1 1000 PKR 24,800 PKR 24,800 PKR 6,200
13 Belts 1 6 Month PKR 2,100 PKR 2,100 PKR 350
14 Tires 2 8 Month PKR 230,000 PKR 460,000 PKR 57,500
15 Batteries 200 1 18 Month PKR 39,000 PKR 39,000 PKR 2,167
16 Drum Pade 8 12 Month PKR 4,370 PKR 34,960 PKR 2,913
Grand Total Cost/Equipment/Month PKR 94,042
Grand Total Cost for Total Equipment's PKR 2,162,972
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Chain Excavators (R220LC-9S) Total Equipment's 9
Usage/ Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cost
1 Engine Oil 26 250 PKR 555 PKR 14,430 PKR 14,430
2 Gear Oil 15 1500 PKR 673 PKR 10,095 PKR 1,683
3 Hydraulic Oil 170 5000 PKR 519 PKR 88,230 PKR 4,412
4 Coolant Oil 11 5000 PKR 630 PKR 6,930 PKR 347
5 Grease 15 250 PKR 1,593 PKR 23,895 PKR 23,895
6 Oil Filter 1 250 PKR 1,930 PKR 1,930 PKR 1,930
7 Fuel Filter 1 250 PKR 4,597 PKR 4,597 PKR 4,597
8 Fuel Filter 1 250 PKR 3,150 PKR 3,150 PKR 3,150
9 Fuel Filter 1 250 PKR 5,970 PKR 5,970 PKR 5,970
10 Hydraulic Filter Poilt 1 1500 PKR 2,060 PKR 2,060 PKR 343
11 Hydraulic Filter Line 1 1500 PKR 7,850 PKR 7,850 PKR 1,308
12 Hydraulic Filter Main 1 5000 PKR 3,300 PKR 3,300 PKR 165
13 Air Filter 1 1000 21500.00 PKR 21,500 PKR 5,375
14 Belts 1 6 Month PKR 2,100 PKR 2,100 PKR 350
16 Batteries 2 8 Month PKR 25,600 PKR 51,200 PKR 2,844
18 Bucket Teeth 5 3 Month PKR 4,760 PKR 23,800 PKR 7,933
Grand Total Cost/Equipment PKR 78,732
Grand Total Cost for Total Equipment's PKR 708,588
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Bull Dozer (D155A-2) Total Equipment's 21
Machine Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cost
1 Engine Oil 45 250 PKR 555 PKR 24,975 PKR 24,975
2 Gear Oil(Track System) 10 1000 PKR 673 PKR 6,730 PKR 1,683
3 Hydraulic Oil 100 5000 PKR 550 PKR 55,000 PKR 2,750
4 Transmission Oil 135 1000 PKR 1,167 PKR 157,545 PKR 39,386
5 Final Drive 110 2000 PKR 1,167 PKR 128,370 PKR 16,046
6 Coolant Oil 45 5000 PKR 360 PKR 16,200 PKR 810
7 Grease 12 250 PKR 1,593 PKR 19,116 PKR 19,116
8 Oil Filter 1 250 PKR 4,050 PKR 4,050 PKR 4,050
9 Fuel Filter 1 250 PKR 6,200 PKR 6,200 PKR 6,200
10 Transmission Filter 2 1000 PKR 3,250 PKR 6,500 PKR 1,625
11 Hydraulic Filter Main 1+1 1000 PKR 6,020 PKR 6,020 PKR 1,505
12 Air Filter 1 1000 PKR 47,700 PKR 47,700 PKR 11,925
13 Belts 1 6 Month PKR 200 PKR 200 PKR 33
14 Batteries 2 18 Month PKR 4,160 PKR 8,320 PKR 462
15 Ripper Tip 1 3 Month PKR 8,500 PKR 8,500 PKR 2,833
16 End Bit 2 3 Month PKR 51,500 PKR 103,000 PKR 34,333
17 Cutting Edge 2 3 Month PKR 20,300 PKR 40,600 PKR 13,533
18 Track Chain Link 2 24 Month PKR 921,502 PKR 1,843,004 PKR 76,792
19 Track Roller S/F 6 24 Month PKR 106,152 PKR 636,912 PKR 26,538
20 Track Roller D/F 8 24 Month PKR 141,762 PKR 1,134,096 PKR 47,254
21 Carrier Roller 4 24 Month PKR 20,600 PKR 82,400 PKR 3,433
22 Track Roller Nut Bolt 160 12 Month PKR 360 PKR 57,600 PKR 4,800
23 Idler wheel Repair Kit 2 24 Month PKR 21,000 PKR 42,000 PKR 1,750
24 Sproket Wheel Sigment 18 24 Month PKR 13,060 PKR 235,080 PKR 9,795
Grand Total Cost/Equipment PKR 351,629
Grand Total Cost for Total Equipment's PKR 7,384,203
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Wheel Loader (SL-763) Total Equipment's 5
Machine Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cast
1 Engine Oil 22 250 PKR 555 PKR 12,210 PKR 12,210
2 Gear Oil 64 1500 PKR 673 PKR 43,072 PKR 7,179
3 Hydraulic Oil 175 5000 PKR 519 PKR 90,825 PKR 4,541
4 Transmission Oil 42 1000 PKR 1,167 PKR 49,014 PKR 12,254
5 Coolant Oil 13 5000 PKR 360 PKR 4,680 PKR 234
6 Grease 15 250 PKR 1,593 PKR 23,895 PKR 23,895
7 Oil Filter 2 250 PKR 2,100 PKR 4,200 PKR 4,200
8 Fuel Filter 2 250 PKR 1,626 PKR 3,252 PKR 3,252
9 Transmission Filter 1 1000 PKR 3,726 PKR 3,726 PKR 932
10 Hydraulic Filter Main 1 5000 PKR 2,725 PKR 2,725 PKR 136
11 Air Filter 1 1000 PKR 9,250 PKR 9,250 PKR 2,313
12 Belts 1 6 Month PKR 1,900 PKR 1,900 PKR 317
13 Tires 4 8 Month PKR 302,130 PKR 1,208,520 PKR 151,065
14 Batteries 180 AMH 2 18 Month PKR 25,370 PKR 50,740 PKR 2,819
15 Bucket Teeth 9 3 Month PKR 6,530 PKR 58,770 PKR 19,590
16 Brake Oil 8 3 Month PKR 295 PKR 2,360 PKR 787
17 Brake Pade 8 12 Month PKR 1,000 PKR 8,000 PKR 667
18 Bucket Teeth Bolt 30 3 Month PKR 208 PKR 6,240 PKR 2,080
Grand Total Cost/Equipment PKR 248,469
Grand Total Cost for Total Equipment's PKR 1,242,343
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Grader (GD663A-2) Total Equipment's 3
Machine Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cast
1 Engine Oil 28 250 PKR 555 PKR 15,540 PKR 15,540
2 Gear Oil 4 1000 PKR 673 PKR 2,692 PKR 673
3 Hydraulic Oil 38 5000 PKR 555 PKR 21,090 PKR 1,055
4 Transmission Oil 35 1000 PKR 1,167 PKR 40,845 PKR 10,211
5 Final Drive Oil 18 2000 PKR 1,167 PKR 21,006 PKR 2,626
6 Tandam Oil 160 8000 PKR 1,167 PKR 186,720 PKR 5,835
7 Coolant Oil 13 5000 PKR 360 PKR 4,680 PKR 234
8 Grease 15 250 PKR 1,593 PKR 23,895 PKR 23,895
9 Oil Filter 1 250 PKR 4,500 PKR 4,500 PKR 4,500
10 Fuel Filter 1 250 PKR 1,600 PKR 1,600 PKR 1,600
11 Transmission Filter 1 1000 PKR 14,250 PKR 14,250 PKR 3,563
12 Hydraulic Filter Main 1 5000 PKR 2,690 PKR 2,690 PKR 135
13 Air Filter 1 1000 PKR 8,850 PKR 8,850 PKR 2,213
14 Belts 1 6 Month PKR 1,548 PKR 1,548 PKR 258
15 Tires 6 8 Month PKR 188,000 PKR 1,128,000 PKR 141,000
16 Batteries 2 18 Month PKR 35,400 PKR 70,800 PKR 3,933
21 Blade Bush 4 3 Month PKR 9,450 PKR 37,800 PKR 12,600 Side(4250) Center(5200)
22 Cutting Edge 2 3 Month PKR 24,490 PKR 48,980 PKR 16,327
23 Cutting Blade 2 3 Month PKR 7,350 PKR 14,700 PKR 4,900
24 Tendam Chain 4 3 Month PKR 60,650 PKR 242,600 PKR 80,867
25 Tendam Bearing 4 3 Month PKR 12,960 PKR 51,840 PKR 17,280
Grand Total Cost/Equipment PKR 349,243
Grand Total Cost for Total Equipment's PKR 1,047,728
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Dumper (BJ3251DLPJB-1& BJ3253DLPJB-1) Total Equipment's 60
Machine Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cast
1 Engine Oil 22 250 PKR 555 PKR 12,210 PKR 12,210
Differential &
2 24 1500 PKR 673 PKR 16,152 PKR 2,692
Planetary Oil
3 Gear Oil 18 5000 PKR 673 PKR 12,114 PKR 606
4 Hydraulic Oil 32 1000 PKR 519 PKR 16,608 PKR 4,152
5 Steering Oil 2.5 3000 PKR 379 PKR 948 PKR 79
6 Coolant Oil 13 5000 PKR 360 PKR 4,680 PKR 234
7 Grease 5 250 PKR 1,593 PKR 7,965 PKR 7,965
8 Oil Filter 2 250 PKR 2,100 PKR 4,200 PKR 4,200
9 Fuel Filter 2 250 PKR 1,626 PKR 3,252 PKR 3,252
10 Steering Filter 1 3000 PKR 800 PKR 800 PKR 67
11 Air Filter 1 1000 PKR 10,000 PKR 10,000 PKR 2,500
12 Belts 1 6 Month PKR 1,600 PKR 1,600 PKR 267
13 Tires 10 8 Month PKR 85,400 PKR 854,000 PKR 106,750
14 Batteries 2 18 Month PKR 35,230 PKR 70,460 PKR 3,914
17 Clutch Cylinder 1 PKR 9,000 PKR 9,000 PKR 9,000
18 Clutch Booster 2 PKR 9,150 PKR 18,300 PKR 18,300
22 Brake Oil 1 PKR 295 PKR 295 PKR 295
24 Brake Lining 32 6 Month PKR 1,170 PKR 37,440 PKR 6,240
25 Brake Booster 1 PKR 19,400 PKR 19,400 PKR 19,400
26 Diaphran 1 PKR 950 PKR 950 PKR 950
27 Air Dryer Filter 1 PKR 1,750 PKR 1,750 PKR 1,750
28 Clutch Plate 1 6 Month PKR 15,000 PKR 15,000 PKR 2,500
29 Pressure Plate 1 6 Month PKR 68,150 PKR 68,150 PKR 11,358
Grand Total Cost/Equipment PKR 218,681
Grand Total Cost for Total Equipment's PKR 13,120,846
 BAHRIA TOWN KARACHI
Maintenance Cost for One Machine
Tractor (MF-385) Total Equipment's 2
Machine Service Per Month
Sr# Description Rate: Total Cost Remarks
Capacity Hours Cast
1 Engine Oil 8 250 PKR 555 PKR 4,440 PKR 4,440
3 Gear Oil 12 1500 PKR 673 PKR 8,076 PKR 1,346
4 Hydraulic Oil 20 1500 PKR 519 PKR 10,380 PKR 1,730
5 Coolant Oil 3 5000 PKR 360 PKR 1,080 PKR 54
6 Steering Oil 1 3000 PKR 379 PKR 379 PKR 32
7 Grease 3 250 PKR 1,593 PKR 4,779 PKR 4,779
8 Oil Filter 1 250 PKR 900 PKR 900 PKR 900
9 Fuel Filter 1 250 PKR 660 PKR 660 PKR 660
10 Fuel Filter 1 250 PKR 390 PKR 390 PKR 390
11 Steering Filter 1 3000 PKR 313 PKR 313 PKR 26
12 Belts 1 6 Month PKR 870 PKR 870 PKR 145
13 Tires Rear 2 8 Month PKR 115,000 PKR 230,000 PKR 28,750
14 Tires Front 2 8 Month PKR 17,500 PKR 35,000 PKR 4,375
15 Batteries 1 18 Month PKR 18,400 PKR 18,400 PKR 1,022
Grand Total Cost/Equipment PKR 48,649
Grand Total Cost for Total Equipment's PKR 97,298