| Nilefos Minerals Limited: Phase I: Fertiliser production | |||||||||
| S.No | Description | INR | US$ | ||||||
| SULPHURIC ACID PLANT | |||||||||
| INR | US$ | ||||||||
| 1 | Civil | 63,000,000 | 1,500,000 | ||||||
| 2 | WHRS | 37,500,000 | 892,857 | ||||||
| 3 | Bought out equipments | 85,000,000 | 2,023,810 | ||||||
| 4 | Fabricated equipments with brick lining | 80,000,000 | 1,904,762 | ||||||
| 5 | Tower internals | 8,500,000 | 202,381 | ||||||
| 6 | Catalyst | 15,000,000 | 357,143 | ||||||
| 7 | Ducting | 40,000,000 | 952,381 | ||||||
| 8 | Acid piping | 5,000,000 | 119,048 | ||||||
| 9 | Steam piping | 4,000,000 | 95,238 | ||||||
| 10 | Utility water and compressed air piping | 7,500,000 | 178,571 | ||||||
| 11 | Cooling water piping | 4,500,000 | 107,143 | ||||||
| 12 | Structurals and platforms | 40,000,000 | 952,381 | ||||||
| 13 | Insulation | 11,000,000 | 261,905 | ||||||
| 14 | Electricals | 25,000,000 | 595,238 | ||||||
| 15 | Instrumentation | 16,000,000 | 380,952 | ||||||
| 16 | Shipping and transportation | 17,500,000 | 416,667 | ||||||
| 17 | Dyke wall | 14,000,000 | 333,333 | ||||||
| 18 | lab and control room | 15,000,000 | 357,143 | ||||||
| 19 | hardwares | 3,500,000 | 83,333 | ||||||
| 20 | Storage tanks 800 MT x2 | 34,500,000 | 821,429 | ||||||
| 21 | Chimney stack | 8,200,000 | 195,238 | ||||||
| total technical | 534,700,000 | 12,730,952 | |||||||
| spare parts % of total technical | 15% | ||||||||
| spare parts | 80,205,000 | 1,909,643 | |||||||
| Contingencies % of technical + spares | 5% | ||||||||
| 22 | Contingencies | 30,745,250 | 732,030 | ||||||
| Total sulfuric acid plant (technical+spares+contingencies) | 645,650,250 | 15,372,625 | |||||||
| SSP / TSP PLANT | |||||||||
| 1 | Plant building foundations and civil scope | 100,000,000 | 2,380,952 | ||||||
| 2 | Den and cutter | 18,000,000 | 428,571 | ||||||
| 3 | Acidulation | 15,000,000 | 357,143 | ||||||
| 4 | Scrubber section including pumps and piping | 20,000,000 | 476,190 | ||||||
| 5 | Rock feeding system including EOT crane | 12,500,000 | 297,619 | ||||||
| 6 | Acid storage and feeding system | 15,000,000 | 357,143 | ||||||
| 7 | bagging system with stacker conveyor | 9,500,000 | 226,190 | ||||||
| 8 | Electricals | 8,500,000 | 202,381 | ||||||
| 9 | Instrumentation | 6,500,000 | 154,762 | ||||||
| 10 | ETP | 2,500,000 | 59,524 | ||||||
| 11 | Plant roads | 5,000,000 | 119,048 | ||||||
| 12 | Transport and shipping | 9,000,000 | 214,286 | ||||||
| 13 | Chimney stack | 9,000,000 | 214,286 | ||||||
| total technical | 230,500,000 | 5,488,095 | |||||||
| spare parts % of total technical | 5% | ||||||||
| spare parts | 11,525,000 | 274,405 | |||||||
| Contingencies % of technical + spares | 15% | ||||||||
| 14 | Contingencies | 36,303,750 | 864,375 | ||||||
| Total SSP/TSP plant: (technical+spares+contingencies) | 278,328,750 | 6,626,875 | |||||||
| PHOSPHORIC ACID PLANT | |||||||||
| 1 | Plant building | 59,000,000 | 1,404,762 | ||||||
| 2 | Misc. foundations | 5,500,000 | 130,952 | ||||||
| 3 | Rock handling system | 11,000,000 | 261,905 | ||||||
| 4 | Reactor with carbon brick lining and agitators | 101,000,000 | 2,404,762 | ||||||
| 5 | Flash cooler and piping | 6,500,000 | 154,762 | ||||||
| 6 | Acidpiping (H2SO4) | 1,200,000 | 28,571 | ||||||
| 7 | Belt filter with piping | 55,000,000 | 1,309,524 | ||||||
| 8 | Cooling towers With piping | 8,000,000 | 190,476 | ||||||
| 10 | Concentration unit | 250,000,000 | 5,952,381 | ||||||
| 11 | Electricals | 20,000,000 | 476,190 | ||||||
| 12 | Instrumentation | 15,000,000 | 357,143 | ||||||
| 13 | transport & shipping | 15,000,000 | 357,143 | ||||||
| 14 | Storage tanks2 x 500 MT ( MSRL) | 36,000,000 | 857,143 | ||||||
| 15 | Special Labour and vender personnel | 40,000,000 | 952,381 | ||||||
| 16 | Technology and Detailed Engineering | 50,000,000 | 1,190,476 | ||||||
| 17 | Piping and valves | 30,000,000 | 714,286 | ||||||
| 18 | Storage tank for Conc Phosphoric acid | 18,000,000 | 428,571 | ||||||
| 19 | Platforms and structurals | 50,000,000 | 1,190,476 | ||||||
| 20 | Dyke wall (40x15 x1,5) | 13,500,000 | 321,429 | ||||||
| 21 | Disposal arrangement for gypsum | 13,500,000 | 321,429 | ||||||
| total technical | 798,200,000 | 19,004,762 | |||||||
| spare parts % of total technical | 5% | ||||||||
| spare parts | 39,910,000 | 950,238 | |||||||
| Contingencies % of technical + spares | 15% | ||||||||
| 22 | Contingencies | 125,716,500 | 2,993,250 | ||||||
| Total phosphoric acid plant (technical+spares+contingencies) | 963,826,500 | 22,948,250 | |||||||
| Total Fertiliser complexe | |||||||||
| sulfuric acid plant | 645,650,250 | 15,372,625 | |||||||
| phosphoric acid plant | 278,328,750 | 6,626,875 | |||||||
| SSP/TSP plant | 963,826,500 | 22,948,250 | |||||||
| total technical + spares + contingencies | 1,887,805,500 | 44,947,750 | |||||||
| Engineering Service charges to FMPES % | 9% | ||||||||
| 30 | Engineering Service charges to FMPES | 164,285,714 | 3,911,565 | ||||||
| total technical + spares + contingencies + engineering services | 2,052,091,214 | 48,859,315 | |||||||
| 31 | Contingencies % | ||||||||
| Contingencies | - [1] | - | |||||||
| 32 | EPCM | 375,000,000 | 8,928,571 | ||||||
| Grand Total | 2,427,091,214.29 | 57,787,886 | |||||||