Costing for Energy audit at High Explosives Factory, Pune.

Sr.no. Particulars
Qty Rate Days Project cost

1 Manpower
Costing for Energy audit at High
Explosives Factory, Pune.

ERDA Project Leader M2 1 3800 7 26600

Consultant/GIPCL 1 8500 9 76500
ERDA Auditors M1 1 1500 9 13500
ERDA Engineers M0 1 2250 9 20250
Supporting Team ERDA(Accounts,
Admin, Purchase, HR) 10% 1667 9 1500

2 Travel Cost
Indica 1 3000 9 27000
Train 2 5000 4 40000

3 Other
Insurance & Overhead Charges 1.25% 138350 1729
Stationary 1 1000 1 1000
Lodging 2 1800 9 32400
M1 M2 TA/DA 2 800 9 14400
M0 TADA 1 500 9 4500
5 Contingency 5% 9483
6 Mandatory Cost
Tender Fee 0 0
7 Interest on Late Payment 9% 268862 90 5967
8 Interest on EMD 9% 5000 90 111
9 Total Cost 274940
ERDA Charge (Estimated) 300000
Profit margin (%) (%) 9

Summary:

Team Composition:

Designation & Qualification No. Days

Team Leader (Accredited Energy
1 7
Auditor, M2)
Energy Auditor (M1) 1 9
ERDA Engineer (M0) 1 9
Sector Expert / Consultant 1 9
ERDA Charges: Rs. 300000/-

Margin: (%) 9%

Payment Terms as per tender documents:

100% after submission of final report.

Director may kindly approve the above charges.

s