MESCO EQUIPMENT (P) LTD

PROJECT FOR 100 KG MADE TEA PER HOUR

PROJECT SUMMARY

i Target Production 100 Kg Made Tea Per Hour

ii Green Leaf Intake 3600 Kg Per Day

iii Working Shift Single Shift at 8 hrs. Production

COSTING

(A) LAND PREPARATION All Figures in Rupees

Sl. No. Description Qty. Unit Cost Price Total
1 Levelling and preparation
without filling 16000 Sq. Ft. - 50,000.00 50,000.00

(B) BUILDING INCLUDING CIVIL WORK

i MAIN FACTORY:
1 Through House (35' x 100') 3500 Sq. Ft. 225 7,87,500.00

Main Factory Building including

2 Drier Room, Sorting Room 3500 Sq. Ft. 350 12,25,000.00
(35’ x 100’).
3 Heater Room & Coal Storage 400 Sq. Ft. 175 70,000.00
(20' x 20')
ii ANCILLIARY BUILDING:
1 Security Room, Office, Staff 700 Sq. Ft. 350 2,45,000.00
Quarter & Power House.
23,27,500.00
Balance
c/d 23,77,500.00
 MESCO EQUIPMENT (P) LTD

(C) CTC TEA MANUFACTURING FACTORY AND TROUGH

WITHERING HOUSE
All Figures in Rupees
Sl.
Description Qty Unit Cost Price Total
No.

By balance b/d 23,77,500.00

PLANT AND MACHINERY:
1 Trough House
Open type Troughs 12 FT X 80 FT

(A) Martin's Axial Flow Fan 48" x 3 4 Nos. 20500

HP (25000 CFM)

(B) Electricals: 3 HP Motor (960 4 Sets. 18500

RPM), Reversing Switch.

39000 1,56,000.00

2 Green Leaf Shifter - Mini 1 No. 75000 75,000.00

3 (A) Martin's 12" Rotorvane 1 No. 240000

(with M-600 Gear Box)

(B) Electricals: 12.5 HP Motor 1 Set. 35,444

(1500 RPM).

2,75,444.00

4 (A) Martin's PRIDE Junior 24" x 8½ " 1 Bank 660000

x 3 Cut CTC Machine
(B) SS Forged Segment (Ni. 3% +) 1 Set. 151200
with Dowel Pin and Hole duly Milled
& Grooved - 144 Nos.

(C) Electricals: Motor 15, 12.5, 12.5 1 Set. 115000

HP (1500 RPM), 2 HP (3000 RPM)
TEFC Motor for Centralized Cooling
Arrangement.

9,26,200.00

5 Googie (6' x 10') 1 No. 125000 1,25,000.00

6 Martin's Vayusrot In Single Stage 1 No. 740000 7,40,000.00

CFM (4 ft x 4 ft) 8 Module
7 PVC Conveyor with Fabricated
Structure, Worm Reduction 1 Lot. 60000 60,000.00
Gear Box, Motor & SS Guard
8 Martin's 100 Kg/Hr VFBD Drier 1 No. 1350000 13,50,000.00
9 Martin's Heater No. 12 (Five Pass
1 Lot 1250000 12,50,000.00
including ID Fan with Motor &
Starter)

10 Control Panel for Green Leaf Shifter, 1 No. 89000 89,000.00

Rotorvane, CTC, Googie & Conveyor

11 Martin's Fibre Extractor 36" x 6 1 No. 150000 1,50,000.00

Rollers
12 Martin's Fibre Extractor cum Sorter 1 No. 110000 1,10,000.00
36" x 4 Rollers
13 Vibroscreen 48" 5 Deck 1 No. 220000 2,20,000.00
14 Cotton Conveyor with Fabricated
Structure, Worm Reduction Gear Box 1 Lot. 175000 1,75,000.00
& Motor
15 Humidifies 4 Nos. 15000 60,000.00
16 Exhaust Fan 6 Nos. 6000 36,000.00
57,97,644
Add: Excise Duty (Approx) 6,21,625
64,19,269
Add: CST against 'C' Form (Approx) 1,28,385
65,47,654
Add: Transportation (Approx) 3,00,000

68,47,654

balance c/d 92,25,154

 MESCO EQUIPMENT (P) LTD
Sl. Unit
Description Qty Price Total
No. Cost
By balance b/d 92,25,154

POWER & UTILITY:

1 Generating Set

125 KVA Cummins (approx price) 1 No. 837000 837,000.00

20 KVA Cummins (approx price) 1 No. 365000 365,000.00

2 Electrification, Civil and Cable
Foundation Civil work Cable Trenches, water
pipeline fittings and Supply errection
Transformer and commissioning electrical
power and control cable and panels such as
main power control centre, MCC of the
entire project, MLDB of the entire project, 1200000 12,00,000.00
SLDB for the entire project, lightings, fixtures
fan and switches for all buildings and sheds,
lighting poles, earth station and earthing
material, cable rack and Tray made of mild
steel and lighting arrestors.
3 Utility

(A) Deep Tubewell -Existing 1 No. 25000 25,000.00

(B) Water pump & Staging LS 16000 16,000.00

(C) Patton Water Tank 2000 Ltrs. 1 No. 8000 8,000.00

24,51,000
1,16,76,154
Contingency 5% 5,83,808
TOTAL 1,22,59,962