|
MARKETING
INFRASTRUCTURE & AGRICULTURAL
MARKETING REFORMS
|
|
|
|
|
|
|
|
|
|
|
Annexure-III |
| PROJECT
OUTLAY FOR RYTHU BAZAR |
|
|
|
|
|
|
|
|
|
|
|
|
|
AMOUNT (Rs. Lakh) |
|
|
|
|
|
|
|
|
| Sl. No. |
Particulars |
Quantity |
|
Rate |
|
AMOUNT (Rs. Lakh) |
Remarks |
| 1 |
Land |
2 |
acres |
LS |
15.43 |
Cost of land restricted to 20% of the total project cost as
per the Operational Guidelines of the CISS for Market Yards |
| 2 |
Land leveling and
development |
|
|
|
LS |
2.00 |
|
| |
|
|
|
|
|
|
|
| 3 |
Civil Construction * |
|
|
|
|
|
|
| (a) |
Compound wall |
400 |
rmt |
1500 |
Rs/rmt |
6.00 |
|
| (b) |
Internal walkways and
approach road |
800 |
sq.m |
300 |
Rs/sq.m |
2.40 |
|
| (c) |
Parking space |
3000 |
sq.m |
10 |
Rs/sq.m |
0.30 |
|
| (d) |
Stalls along compound walls |
800 |
sq.m |
1800 |
Rs/sq.m |
14.40 |
|
| (e) |
Stalls along independent
walls |
365 |
sq.m |
2500 |
Rs/sq.m |
9.13 |
|
| (f) |
Office building |
15 |
sq.m |
4000 |
Rs/sq.m |
0.60 |
|
| (g) |
Utility buildings like
toilet space, drinkig water trough, guard room, etc. |
100 |
sq.m |
4000 |
Rs/sq.m |
4.00 |
|
| (h) |
Supplementary civil cost
for items like gate, grills, shutters etc. |
|
|
LS |
|
1.00 |
|
| |
|
|
|
|
|
|
|
| 4 |
Services such as internal/
external electrification, water supply and sanitary system etc. |
|
|
LS |
|
9.96 |
Assuming the same to be =
25% of civil construction cost, land levelling and land development
charges |
| |
|
|
|
|
|
|
|
| 5 |
Computer, printer, fax,
phone etc. |
|
|
LS |
|
2.00 |
|
| |
|
|
|
|
|
|
|
| 6 |
Weights and weighing scales
(200 nos.) |
|
|
LS |
|
2.00 |
|
| |
|
|
|
|
|
|
|
| 7 |
Preliminary
and pre-operative expenses |
|
|
LS |
|
5.00 |
|
| |
|
|
|
|
|
|
|
| 8 |
Contingencies |
@ 5 % for the items 2,3,4,5
and 6 |
|
|
|
2.94 |
|
| |
|
|
|
|
|
|
|
| 9 |
Total Project cost |
|
|
|
|
77.15 |
|
| |
|
|
|
|
|
|
|
| 10 |
Margin Money contribution |
.@25% of Total project cost |
|
|
|
19.29 |
|
| |
|
|
|
|
|
|
|
| 11 |
Eligible subsidy |
@25% of the Total project
cost |
|
|
|
19.29 |
No upper ceiling on the
quantum of subsidy to state govt. agencies. |
| |
|
|
|
|
|
|
|
| 12 |
Bank loan without subsidy
adjustment |
@75% of Total project cost |
|
|
|
57.86 |
|
| 13 |
Bank loan with subsidy
adjustment |
@50% of Total project cost |
|
|
|
38.58 |
|