Cost estimation for the first year(2017-18)

Expected no of techcians/ Expected Price per

S.No. Description Expected Price per month
price/Techician(CTC) visits/Manmonth year
1 Wages 30000.00 5 150000.00 1,800,000.00
2 Accommodation 2000.00 5 10000.00 120,000.00
3 Engineer visiting charges 6000 per visit 4 visits per year 24,000.00
UT Equipment along with
4 6 40000.00 240,000.00
accessories Cost per man month
Total Expenses in first year 200000.00 2,184,000.00

Cost estimation for the Second year(2018-19)

Expected no of techcians/ Expected price per
S.No. Description Expected Price per month
price/Techician(CTC) visits/Manmonth year
1 Wages with 10% increment 33000.00 5 165000.00 1,980,000.00
2 Accommodation 2000.00 5 10000.00 120,000.00
3 Engineer visiting charges 6000 per visit 4 visits per year 24,000.00
UT Equipment along with
4 6 40000.00 240,000.00
accessories Cost per man month
Total Expenses in first year 215000.00 2,364,000.00

Cost estimation for the Third year(2019-20)

Expected no of techcians/ Expected price per
S.No. Description Expected Price
price/Techician(CTC) visits/Manmonths year
Wages with 10% increment than
1 36300.00 5 181500.00 2,178,000.00
previous year
2 Accommodation 2000.00 5 10000.00 120,000.00
3 Engineer visiting charges 6000 per visit 4 visits per year 24,000.00
UT Equipment along with
4 6 40000.00 240,000.00
accessories Cost per man month
Total Expenses in Third year 231500.00 2,562,000.00

Expenses during first year 2,184,000.00

Expenses during Second year 2,364,000.00
Expenses during Third year 2,562,000.00
Total Expenses for company 7,110,000.00
TDS Deduction @ 10% 711,000.00
Profit to Company @15 % 1,066,500.00
Total Cost of the Tender 8,887,500.00