INDIAN OIL CORPORATION LTD (M.
D)
            BHUBANESWAR DIVISIONAL OFFICE
                                                            BUDGETARY ESTIMATE
SUB. : BUDGETARY ESTIMATE FOR CONSTRUCTION OF B-SITE RO AT LOCATION: WITHIN 6 km FROM INTERSECTION OF NH-1
TOWARD ASURARI, DIST.- BHADRAK" under BBSRDO
           REF:       BBSRDO/ENGG/ASURARI
S.No.    SERV. NO.      SERV. NO. Description of Item
  A)                                 MATERIAL COST
  1                     SAP VALUE    20 KL TANK
  2                     SAP VALUE    DUO PUMP
  3                     SAP VALUE    MULTI PRODUCT PUMP
  4                     SAP VALUE    STP 0.75 HP/1.5 HP
                                     MATERIAL COST
  B                                  CONSTRUCTION COST
S.No.    SERV. NO.      SERV. NO.                     Description of Item
             1                           INSTALLATION OF TANKS IN RCC UNDER DRIVEWAY & DUS WITH FLEXIBL
   1    MPLCN00501        1005A      EXC. OVER AREAS IN ALL KINDS OF SOIL
   2    MPLCN00701        1007A      EXC. IN ALL KINDS OF SOIL
   3    MPLCN02001        1020A      SUPPLY FILLING LOCAL SAND ZONE IV
   4    MPLCN03002        1030B      PRE-CAST CC 1 :3 :6 WITH C&S
   5    MPLCN02901        1029A      CENT.& SHUT.FOR PCC-FOUND,FOOTING ETC
   6    MPLCN03602        1036B      RCC 1:1½:3 UP TO PLINTH LEVEL W/O C&S
   7    MPLCN04302        1043B      TMT BARS FE- 500 GRADE
   8    MPLCN12500         1125      STR.STEEL IN BUILT UP SECTION
   9    MPLCN05101        1051A      BRICK WORK IN CM 1:4 IN FOUNDN & PLINTH
  10    MPLCN18901        1189A      12MM CEMENT PLASTER,1:4 WITH FINE SAND
  11    MPLCN06404        1064D      POLISHED GRANITE - KITCH.CUNTR>0.50SM
  12    MPLMN00304        2003D      20KL TANK IN BM PIT, RCC MAT RAFT U/D
  13    MPLMN00802        2008B      S/L U/G MS WELDED 80 MM DIA PIPE
  14    MPLMN00803        2008C      S/L U/G MS WELDED 50 MM DIA PIPE
  15    MPLMN00804        2008D      S/L U/G MS WELDED 40 MM DIA PIPE
  16    MPLMN00904        2009D      S/L A/G MS WELDED 40 MM DIA PIPE
  17    MPLMN03603        2036C      S/I SCREWED GM BALL VALVE 50MM DIA
  18    MPLMN02803        2028C       S/I U TYPE 40MM CS BEND ON VENT PIPES
  19    MPLMN06900         2069      S/F 2" PV VALVES
  20    MPLMN05303        2053C      TRANSPTN OF 15/20 KL TANK : 0 - 30 KM
  21    MPLMN05304        2053D      TPT/KM OF 15/20KL TANK: EXTRA > 30KM
  22    MPLMN05311        2053K      TPT - MPD/MPP:1-2, <30KM
  23    MPLMN05312        2053L      TPT/KM - MPD/MPP:1-2, >30KM
  24    MPLMN07100         2071      INSTALLATION OF STP
  25    MPLMN04701        2047A      2 PRODUCT - 4 NOZZLE MPP/MPD
  26    MPLCN52000         1520      S/L OF 50 MM DIA SINGLE WALL FLEXIBLE PI
           2                                CONSTRUCTION OF 1 NO. FRONTLIT HOARDING ( 6 X 3 M) - sing
 1    MPLCN13101      1131A   HOT FINISHED WELDED TYPE TUBULAR TRUSS
 2    MPLCN00501      1005A   EXC. OVER AREAS IN ALL KINDS OF SOIL
 3    MPLCN02708      1027H   1 CEMENT:4 COARSE SAND:8 AGG. 40MM
 4    MPLCN03602      1036B   RCC 1:1½:3 UP TO PLINTH LEVEL W/O C&S
 5    MPLCN02901      1029A   CENT.& SHUT.FOR PCC-FOUND,FOOTING ETC
 6    MPLEN00104      3001D   S&L 3X2.5 SQMM,1.1KV FRLS CU ARMD CABLE
 7    MPLEN00507      3005G   CABLE TERM, FLP DC GLAND 3X2.5SQMM
 8    MPLEN04301      3043A   S&F MCB+ELCB UPTO 32A SP MCB
 9    MPLEN01701      3017A   FLP JB FOR CABLES 2.5 TO 4SQMM XLPE/AYFY
10    MPLCN04302      1043B   TMT BARS FE- 500 GRADE
11    MPLEN07900       3079   HOARDING LIGHTS:30W WITH IP65 PROTECTION
           3                                      ELECTRIFICATION OF DISPENSING UNIT & GRID EARTHING
1     MPLEN00103      3001C   S&L 3X1.5 SQMM,1.1KV XLPE CU ARMD CABLES
2     MPLEN00104      3001D   S&L 3X2.5 SQMM,1.1KV FRLS CU ARMD CABLE
3     MPLEN00501      3005A   CABLE TERM,NON FLP DC GLAND 3X1.5SQMM
4     MPLEN00502      3005B   CABLE TERM,NON FLP DC GLAND 3X2.5SQMM
                              CHEMICAL EARTHING: ii) Current Capacity:15kA Primary
                              Conductor(Inner pipe dia-20NB; Electrode Outer Pipe Dia-
 5    MPLEN02702      3027B   40NB Length of Concentric Pipes:3M
 6    MPLEN02401      3024A   EARTHING WITH 50 X 10MM G.I. STRIP
 7    MPLEN02402      3024B   EARTHING WITH 32 X 6 MM G.I.STRIP
 8    MPLEN02500       3025   16SQMM CUCABLE INCL.CROCDILCLIPIN LT PNL
 9    MPLEN09101      3091A   PROV. DISP. PUMP LIGHTING CONNECTION
10    MPLEN09102      3091B   PROV. DISP. PUMP POWER CONNECTION
11    MPLEN06903      3069C   S/I SINGLE PAHSE AIRCOOLED 500VA CVT
12    MPLEN07004      22180   S/I SINGLE PHASE SERVO STABILISER-5 KVA
13    MPLEN06100       3061   S/Installation of Flame Proof ESD Push Botton
14    MPLCN17302      1173B   ii) 110 mm diameter
           4                                                                MONOLITH
1    C.NO. 12029126           Monolith With Indianoil Logo And lettering only
2    C.NO. 12029126           Foundation of Monolith for Highway ROs
           5                                                        HIGHMAST (22M INLAND)
           6                                                      AUTOMATION WORK FOR RO
1                             AUTOMATION WORK FOR RO
                                               SUMMARY OF COSTS :
              A        TOTAL OF MATERIAL COST (A)
              B        CONSTRUCTION COSTS
              1        INSTALLATION OF TANKS & MPDS
              2        CONSTRUCTION OF 1 NO. FRONTLIT HOARDING (6 X 3 M)- SINGLE SIDED
              3        ELECTRIFICATION OF DISPENSING UNIT & GRID EARTHING
              4        MONOLITH
              5        HIGHMAST (22M INLAND)
              6        AUTOMATION WORK FOR RO
                                       TOTAL CONSTRUCTION COSTS (B)
              7        ADD: CONTINGENCIES @ 5% ON TOTAL CONSTRUCTION COST (B)
              8        ADD: CONSULTANCY @ 1.0% ON TOTAL CONSTRUCTION COST (B)
              9        GST 18 %
                                       TOTAL CONSTRUCTION COSTS INCLUDING TAX
                                             GRAND TOTAL (A+B+7+8+9)
NOTE:
  1   ESTIMATE HAS BEEN PREPARED BSED ON ZONAL RATES AS PER THE CONCEPT NOTE, REF. NO. BBSR DO/SRMP/135 DATED 10/0
  2   NON CAPEX ITEMS HAS BEEN TAKEN AS PER HO RATE CONTRACT/REFERENCE SAP P.O.
LTD (M.D)
TE
m FROM INTERSECTION OF NH-16 SERVICE ROAD&SH -35 ON SH-35
                       DATE:      6/30/2025
            Quantity    UNIT           Rate      Amount(Rs)
               2        NO.        260000.00       520000.00
               0        NO.        200000.00            0.00
               2        NO.        200000.00       400000.00
               2        NO.         80000.00       160000.00
                                                 1,080,000.00
            Quantity   Unit         Rate        Amount(Rs)
RIVEWAY & DUS WITH FLEXIBLE PIPING SYSTEM
               20       M3            181.55            3631
               20       M3            251.88          5037.6
               20       M3           1515.69         30313.8
               2        M3           7581.93        15163.86
               20       M2            284.38          5687.6
               4        M3           7705.51        30822.04
              200       KG             83.36           16672
              800       KG            101.58           81264
               10       M3           6365.72         63657.2
              100       M2            266.41           26641
               20       M2           4001.03         80020.6
               2        LS         645334.98      1290669.96
               30       M            1398.84         41965.2
               5        M             906.79         4533.95
               50       M             733.47         36673.5
               12       M             409.32         4911.84
               2        EA           3730.98         7461.96
               4        EA            722.79         2891.16
               1        EA           6810.22         6810.22
               2        LS           8596.25         17192.5
              300       KM             66.13           19839
               1        LS           5036.08         5036.08
              150       KM             26.45          3967.5
               2        EA            1731.1          3462.2
               2        EA          12979.07        25958.14
              130       M            3325.75        432347.5
                                SUB-TOTAL (1)        2,262,631.41
TLIT HOARDING ( 6 X 3 M) - single sided
             2000          KG              143.21         286420
              2.5          M3              181.55        453.875
              0.5          M3             5780.05       2890.025
               5           M3             7705.51       38527.55
               40          M2              284.38        11375.2
              110           M              111.35        12248.5
               8           EA              364.85         2918.8
               2           EA              206.97         413.94
               2           EA              1660.4         3320.8
              100          KG                83.36          8336
               5           EA             2777.25       13886.25
                               SUB TOTAL (2)          380,790.94
ENSING UNIT & GRID EARTHING
               50       M                   100.94       5047.00
              350       M                   111.35      38972.50
               10       EA                  350.01       3500.10
               10       EA                  364.85       3648.50
                2          EA         21424.88          42849.76
               180         M             405.71         73027.80
               100         M             154.99         15499.00
                2          EA           1680.16          3360.32
                2          EA           3271.26          6542.52
                2          EA           2180.84          4361.68
                2          EA           6418.43         12836.86
                2          EA         15461.35          30922.70
                 2         EA           2361.08          4722.16
               100         M             304.54         30454.00
                             SUB-TOTAL (3)            275,744.90
ONOLITH
                 1         EA           537500.00      537500.00
                 1         EA            74085.52       74085.52
                                SUB-TOTAL (4)          611585.52
T (22M INLAND)
                                SUB-TOTAL (5)                0.00
ON WORK FOR RO
             1             LS           350000.00      350000.00
                                                      1080000.00
                                                     2,262,631.41
E SIDED                                                380,790.94
                                                       275,744.90
                                                        611585.52
                                                             0.00
                                                       350,000.00
                                                      3880752.77
                                                        194,037.64
                                                         38,807.53
                                                       740,447.63
                                                     4,854,045.56
                                                     5,934,045.56
                      SAY (IN Rs LACS)                 59.34 LACS
O. BBSR DO/SRMP/135 DATED 10/07/2024. (ATTACHED AS ANNEX-A)