Nilefos Minerals Limited:  Phase I: Beneficiation Capital cost as per FMPET Scope OSBL SCOPE  i.e. NON DELKOR SCOPE FOR ROCK PHOSPHATE BENEFICIATION PLANT					Rupees/US$ exchange rate	42
S.No	Description	Quantity/	units	cost/Unit INR	INR	US$
1	Civil Foundations and RCC work	1,546	m3	35000	54110000	1,288,333
2	Fabrication of finished goods godown	150	mt	150000	22500000	535,714
3	Roofing and cladding	2,125	m2	900	1912500	45,536
4	Godown flooring	320	m3	15000	4800000	114,286
5	Plant flooring	2,000	m2	3500	7000000	166,667
6	Inplant roads 10 M wide	500	m	30000	15000000	357,143
7	Adm Lab, MCC,PCC,  HT , DG room	2,200	m2	21000	46200000	1,100,000
8	Tailing dam for rejects 700M x700M x 2.5 M	58,800	m3	850	49980000	1,190,000
9	Conveyer for magnetic material	1,000	m	35000	35000000	833,333
10	Pay loader and elevator		1		6000000	142,857
11	Weigh bridge (40 T)		1		4500000	107,143
12	Power line to site	10000	rm	2000	20000000	476,190
13	Raw waterline to site (150 NB)	10000	rm	7500	75000000	1,785,714
14	Belt conveyer for magnetic material	1000	rm	35000	35000000	833,333
15	Mechanical work shop	400	m2	20000	8000000	190,476
16	Piping for tailing to pond 80 NB	1000	rm	4000	4000000	95,238
17	Site fabrication and erection
	labour mandays	6750	manday	1170	7897500	188,036
	Tools tackles and consumables				3500000	83,333
18	Site electrical work
	labour mandays	2400	manday	1170	2808000	66,857
	supervision	600	manday	3000	1800000	42,857
	Tools tackles and consumables				2000000	47,619
19	Site Instrumentation Work					-
	labour mandays	1920	manday	1170	2246400	53,486
	supervision	360	manday	3000	1080000	25,714
	Tools tackles and consumables				1800000	42,857
20	Plant piping					-
	labour mandays	2400	manday	1200	2880000	68,571
	Tools tackles and consumables				1200000	28,571
21	Shipping					-
	20' Containers	60	containers	85000	5100000	121,429
	40' Containers and open deck	10	containers	200000	2000000	47,619
22	Clearing and transport	70		100000	7000000	166,667
23	Lighting					-
	Fittings	120	units	5000	600000	14,286
	Cables	5000	m	250	1250000	29,762
	labour mandays	600	manday	1170	702000	16,714
24	Transport accomodation etc				7000000	166,667
25	Equipment suppliers' technicians	200	manday	5000	1000000	23,810
26	Peripheral Fencing	1000	rm	7500	7500000	178,571
27	Vehicle garage	300	m2	21000	6300000	150,000
28	Work shop equipments	Lot			6500000	154,762
29	Total Infrastructure & civil				461166400	10,980,152
30	Engineering Service charges to FMPES %				15%
	Engineering Service charges to FMPES				70000000	1,666,667
	Total technical including engineering services				531166400	12,646,819
31	Contingencies %			12%	63739968	1,517,618
32	EPCM				175000000	4,166,667
33	Thermic fluid heater	Unit			5500000	130,952
34	Engineering service charges from external agencies				50000000	1,190,476
	TOTAL				825406368	19,652,533