MSN LABS HYDERABAD

TOTAL sft
RATE/FT

3281
256 INCHARGE-SHIBU
SUPERVISOR-B BABU

839936.00

TOTAL AMOUNT

MATERIAL COST:
S.NO

MATERIAL
1 Chain link
2 G.I BINDING WIRE
3 Concertina Coil
4 Concertina Coil WIRE
ANCILLARY MATERIALS:

DIMENSION
2x2x10 pvc
18 SWG
1.5'
7.2 KG

NO OF ROLLS

S.NO

DIMENSION
40X40X6MM
330 POLE
3" medium GI
Flat
1" medium GI

NO OF UNITS/kg

MATERIAL
1 GI ANGLE
welding
PIPE
1" patta
1"pipe
NUT BOLT
Glouuse/tools
LABOUR COST:
S.NO

PARTICULARS
NO OF LABOUR DAYS(15) DA + TA
1 PROJECT COORDINATOR
5
2 COMPANY WORKERS-field techni
90
3 other company workers
0

WEIGHT/sqft(RATE/KG or sqft
0
10
365
2005
56
405

9.5
75
87
87

RATE
3100
330
295
80
365
3000
1

53
90
0
0
0
0
5000

SALARY
170
170
170

2000
500
267

EXPENSE PER DAY

2170
670
437

4 daily workers
5 supervisor
Additional cost:
STAY FACILITY
TRANSPORT/TA
Local Tax
delivery charges:

0
8

0
170

550
750

10

2000

EXTRA

0.00%

TOTAL EXPENSE
contigencies
final budget

PAYMENT DETAILS:
S.NO

SITE OWNER
1 MSN LABS

550
920

REGION
HYDERABAD

TOTAL MTR

AMOUNT RECEIVED
BALANCE

RATE

TOTAL AMOUNT
839936.00
0.00
839936.00

EXPENSE
QUOTED AMOUNT

PROFIT

520580.00
839936.00

319356.00

TOTAL
0.00
750.00
174435.00
35235.00

164300.00
31350.00
0.00
0.00
0.00
0.00
5000.00

0.00

TOTAL

TOTAL
10850.00
60300.00
0.00

0.00
7360.00
20000.00
6000.00
0.00

515580.00
5000.00
520580.00

38%

0.00