BUTTON MUSHROOM: annexure-I

ESTIMATED PROJECT COST

(Rs. in Lakhs)

Sr. No.	Particulars		Unit	Basis	Unit cost (Rs.)	Qty.	Cost
1.	LAND & SITE DEVELOPMENT
	Land		Acres		300000	1.50	4.50
	Cost of Development
	Land Development
	Leveling & Fencing		Acres		10000	1.50	0.15
	Entry Points & Guard rooms		Nos.		50000	1.00	0.50
	Sub Total						5.15
2	BUILDING
	Growing Room	8	Sqft.	60x18x13	300	8640	25.92
	Pasteurization Tunnel	1	Sqft.	40x9x12	300	360	1.08
	Composting Yard	1	Sqft.	60x40x14	100	2400	2.40
	Pre-wetting Area	1	Sqft.	40x20	50	800	0.40
	Casing Soil Chambers	1	Sqft.	12x10x10	250	120	0.30
	A/C Compressor Room / DG Set room	1	Sqft.	30x18x13	200	540	1.08
	Boiler Room	1	Sqft.	15x12x13	200	180	0.36
	Canning Facility	1	Sqft.	60x18x13	250	1080	2.70
	Can Store Room	1	Sqft.	30x18x13	250	540	1.35
	Store / Tool Room / Canteen	1	Sqft.	15x12x13	250	180	0.45
	Spawning Area	1	Sqft.	18x12x13	200	216	0.43
	Packing Room	1	Sqft.	12x12x13	200	144	0.29
	Service Room (Under ground)	1	Sqft.	12x9x8	200	108	0.22
	Corridor	1	Sqft.	108x15x13	50	1620	0.81
	Spawn Lab	3	Sqft.	18x15x12	450	810	3.65
	Office Block	1	Sqft.	30x18x13	450	540	2.43
	Architect Fee		%			2.5%	1.10
	Sub Total						44.96
3	PLANT & MACHINERY
	Compost and Casing Unit						7.00
	Production Unit						30.00
	Canning, Spawn Lab & Other Equipment						10.00
	Sub Total						47.00
4	MISCELLANEOUS FIXED ASSETS
	Canteen Furniture						0.50
	Communication system						0.25
	Sub Total						0.75
5	PRE-OPERATIVE EXPENSES
	Administrative Exp.						0.25
	Professional Charges						0.50
	Interest During Construction Period						3.00
	Start-up Expenses						0.50
	Sub Total						4.25
	TOTAL						102.11

Annexure-I (Contd…)

CONTINGENCIES

(Rs. In lakhs)

Particulars	Total	%	Firm	Non Firm	Total	Total Cost
Land	4.50	0	4.50	0.00	0.00	4.50
Development / Building	45.61	5	-	45.61	2.28	47.89
Plant & Machinery	47.00	5	-	47.00	2.35	49.35
Miscellaneous Fixes Assets	0.75	5	-	0.75	0.04	0.79
Pre-Operative Expenses	4.25	5	-	4.25	0.21	4.46
				Sub Total	4.88	106.99
				Total		106.99