Plant & Machinery allocation % for Residential Project (Sample)

 

COMPANY NAME:
 Plant & Machinery Allocation Charges
S.No Machine / Plant Capacity Nos. Reqd Dur in Months IHC / Month POL / Month Total E.W PCC Piling RCC Steel B.Masy Plastering Flooring Painitng Miscellaneous
0% 5% 20% 40% 5% 10% 5% 5% 2% 8% 100%
1 DG Gen Set 125 KVA 2 18       25,789      2,579        1,021,244 0           51,062          204,249          408,498         51,062          102,124           51,062           51,062         20,425      81,700
0% 5% 20% 40% 5% 10% 5% 5% 2% 8% 100%
2 DG Gen Set 30 KVA 1 22       13,138      1,314          317,940 0           15,897           63,588          127,176         15,897           31,794           15,897           15,897          6,359      25,435
0% 5% 20% 40% 5% 10% 5% 5% 2% 8% 100%
3 DG Set 7.5 KVA 1 22         2,739         274            66,284 0             3,314           13,257           26,514          3,314             6,628             3,314             3,314          1,326       5,303
5% 5% 15% 40% 5% 10% 5% 5% 2% 8% 95%
4 DG Set 8.5 KVA 1 22         3,121         312            75,528 3776             3,776           11,329           30,211          3,776             7,553             3,776             3,776          1,511       6,042
0% 10% 40% 40% 0% 5% 5% 0% 0% 0% 100%
5 Concrete Mixer 10/7 cft 2 18         9,024         902          357,350 0           35,735          142,940          142,940               –           17,868           17,868                  –               –            –
0% 10% 45% 45% 0% 0% 0% 0% 0% 0% 100%
6 Weigh Batcher 250 KG 2 20         1,136         114            49,984 0             4,998           22,493           22,493               –                  –                  –                  –               –            –
0% 15% 15% 20% 0% 20% 15% 10% 0% 5% 100%
7 Tough Rider 2 Ton 1 22       17,543      1,754          424,541 0           63,681           63,681           84,908               –           84,908           63,681           42,454               –      21,227
0% 0% 0% 0% 0% 30% 40% 20% 5% 5% 100%
8 Sand Screening m/c 1 hp elect. Motor 1 22         3,861         386            93,436 0                  –                  –                  –               –           28,031           37,374           18,687          4,672       4,672
0% 20% 40% 40% 0% 0% 0% 0% 0% 0% 100%
9 Batching Plant 30 M3/hr 1 16     175,236    17,524        3,084,154 0          616,831       1,233,661       1,233,661               –                  –                  –                  –               –            –
0% 20% 40% 40% 0% 0% 0% 0% 0% 0% 100%
10 Transit Mixer 6 Cum 3 18       95,533      9,553        5,674,660 0       1,134,932       2,269,864       2,269,864               –                  –                  –                  –               –            –
0% 1% 0% 99% 0% 0% 0% 0% 0% 0% 100%
11 Concrete Pump 30 Cum 2 18       89,991      8,999        3,563,644 0           35,636                  –       3,528,007               –                  –                  –                  –               –            –
0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 100%
12 Bar Bending m/c Bending dia 42 2 18         6,373         637          252,371 0                  –                  –                  –       252,371                  –                  –                  –               –            –
0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 100%
13 Bar Cutting m/c Bending dia 42 1 12         4,928         493            65,050 0                  –                  –                  –         65,050                  –                  –                  –               –            –
0% 0% 50% 50% 0% 0% 0% 0% 0% 0% 100%
14 Electrical Vibrators 5 HP 10 18            319           32            63,162 0                  –           31,581           31,581               –                  –                  –                  –               –            –
0% 0% 50% 50% 0% 0% 0% 0% 0% 0% 100%
15 Diesel Vibrators 3 HP 4 18            874           87            69,221 0                  –           34,610           34,610               –                  –                  –                  –               –            –
0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 100%
16 Slab Vibrators 3 HP 2 18            541           54            21,424 0                  –                  –           21,424               –                  –                  –                  –               –            –
0% 5% 10% 40% 0% 20% 20% 0% 5% 0% 100%
17 Curing Pumps – HP 5 HP 2 18            414           41            16,394 0                820             1,639             6,558               –             3,279             3,279                  –             820            –
0% 5% 10% 40% 0% 20% 20% 0% 5% 0% 100%
18 Curing Pumps – HP 3 HP 2 18            298           30            11,801 0                590             1,180             4,720               –             2,360             2,360                  –             590            –
100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
19 Soil Compactor 160 Kg 2 12         5,605         561          147,972 147972                  –                  –                  –               –                  –                  –                  –               –            – 0%
5% 0% 5% 20% 5% 20% 20% 20% 0% 5% 95%
20 Tractors 2 22         1,000         100            48,400 2420                  –             2,420             9,680          2,420             9,680             9,680             9,680               –       2,420
0% 0% 0% 20% 0% 25% 20% 25% 5% 5% 100%
21 Builder Hoist 22 12       15,490      1,549        4,498,296 0                  –                  –          899,659               –       1,124,574          899,659       1,124,574       224,915    224,915
0% 0% 0% 25% 5% 10% 40% 10% 5% 5% 100%
22 Scaffolding    13,000 0              –           –        4,020,000 0                  –                  –       1,005,000       201,000          402,000       1,608,000          402,000       201,000    201,000
30% 25% 10% 20% 0% 0% 0% 10% 0% 5% 70%
23 Dumpy Levels 6 6         1,000         100            39,600 11880             9,900             3,960             7,920               –                  –                  –             3,960               –       1,980
30% 25% 10% 20% 0% 0% 0% 10% 0% 5% 70%
24 Theodolite 2 6         2,500         250            33,000 9900             8,250             3,300             6,600               –                  –                  –             3,300               –       1,650
TOTAL      24,015,455       175,948       1,985,423       4,103,753       9,902,024       594,890       1,820,799       2,715,951       1,678,705       461,616    576,343
BOQ Qty          6,800             5,807           10,500           26,388          5,500           36,000          303,000           52,000       303,000            –
Cost per Unit 26 342 391 375 108 51 9 32 2
Total Sales Value    600,000,000 0.03% 0.33% 0.68% 1.65% 0.10% 0.30% 0.45% 0.28% 0.08% 0.10%
Total  P & M percentage 4.00%

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