Component of the project |
Estimated Cost (Lakh Taka |
---|---|
Revenue Component |
|
Outsourcing of Staffs |
65.80 |
Fuel & Lubricant |
6.00 |
Preparation & printing of structural design and drawing, architectural drawing, estimate, tender document, DPP etc. |
9.00 |
Purchase of Stationaries |
6.00 |
Advertisement |
6.20 |
Foreign Training/Study Tour |
35.00 |
Consultancy (including VAT, TAX & other logistic supports) |
39.00 |
Fee/Remuneration/Honorarium |
17.00 |
Topography/Digital Survey |
0.50 |
Hiring Charge for rented vehicle |
16.80 |
Capital Component |
|
Vehicle Purchase |
80.00 |
Computer and other accessories |
3.75 |
Office Equipment |
7.50 |
Furniture, utensils etc. |
200.70 |
Arboriculture |
20.00 |
Site development/Removal of Earth |
183.39 |
Functional Building (Including internal water supply & electrification, External water supply, boundary wall, site office, guard shade, internal road, drain, apron, rain water harvesting) |
15509.68 |
Other cost of the building (External Electrification & Foundation stone laying, inauguration of project, digital display, festoon, banners etc.) |
3661.60 |
Physical Contingency |
198.68 |
Price Contingency |
198.68 |
|
20265.28 |