cost estimate membrane cell project
TRANSCRIPT
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A
S. No. DescriptionBirla Cellulosic 120 TPD (Kharach) BCCL (225 TPD)
Civil Work1 Buildings
1.1 Salt godown 120.0 0 existing
1.2 Brine Plant 28.0 61.18
2 Electrolyser Room & Rectifier Room 180.0 201.9
3 Cl2 & H2 processing compression,liquification & storage (Including filling
shed)
108.0 25.0
4 Utilities like Chilled water DM plant , Air,
boiler, etc (500 m2 @ Rs 6000 m2)
18.0 13.2
5 Foundations
5.1 For Storage tanks (Caustic,Cl2 & HCl ) 11 15.35
5.2 Other than considered in respective areas 5.0 34.00
5.3 Aux transformers & MCC etc. 11.0 41.50 **
6 Others (Sludge Pits, Drains , Sludge tocollection pits, Epoxy paints & pump etc.) 27.0 77.06
***
7 Caustic Concentration Plant not required 76.45
8 Roads for Plant 30.0 25.02
9 RCC Pipe rack Column 15.0 19.33
Total 553.0 590.05
B Residential Building
1 Residential Building 120 109.96
** This also includes the control room.
*** This also includes the demercuriser.
Amounts in Lacs (INR)
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D6Cell:
Area 2000 m2 @ Rs. 6000 / m2Comment:
D7Cell:
Area 400 m2 @ Rs 7000/m2Comment:
E7Cell:
Area 1107 m2 @ Rs 5740/m2Comment:
D9Cell:
Area 1500m2 @ Rs 12000/m2Comment:
E9Cell:
Area 2111m2 @ Rs 12075/m2Comment:
D11Cell:
Area 1440m2 @ Rs 7500/m2Comment:
E11Cell:
Area 350m2 @ Rs 7143/m2Comment:
D13Cell:
Area 300m2 @ Rs 6000/m2Comment:
E13Cell:
Area 264m2 @ Rs 488.5/m2Comment:
C26Cell:
35 Lacas for Jr block+85 Lacs for 2E Blocks + 30 Lacs for D blockComment:
D26Cell:
35 Lacas for Jr block+85 Lacs for 2E Blocks + 30 Lacs for D blockComment:
E26Cell:
16.85 - A type one block, 27.65 -B type one block, 20.18-C type one block, 19.31-W family one block, 26.00Comment:
modification of guard barrack & A type.
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Sr. No Description
BCCL (225 TPD)
A t C ur ren t D en si ty 4.8 K A /m 2 A t C ur ren t D en si ty 4.5 K A /m 2 At Current Density 4.8 KA/m2
1 Proprietary Equipment -
Electrolysers along with
associated components including
membrane
1871.42 1994.36 3468.83
Total 1871.42 1994.36 3468.83
3
Proprietary Equipment
Amount in lacs (INR)Birla Cellulosic 120 TPD (Kharach)
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GRCD (For 50 Elements) BCCL 508 eleme
1 547500 5484150
227375
3574875
457
450
511498
6655358
732768
8688125
9110100
8798225
9110100
10688125
1113763
12701888
13 7.02 6.83014
0.90 0
7.92
6.83
Handling cost including transport @ 2%
Landed cost per element without membrane
Average cost per element in Rs Lacs
Membranes
Total per element
Total per element considered by BCCL (Refer Sheet BCCL Prop)
Add Duty @ 5%
Sub Total
CVD @ 16%
Sub Total
Less Modvat of CVD
Cost
Add frieght & Insurance @ 5%
Total
Exchange Rate
No of elements
Total cost per element ( In Euro at CIF Mumbai)
Total cost per element (In Rs at CIF Mumbai) @ 1E = Rs 57
Frame Gaskets
Gore-Tex sealing cord
Flange bolting system
Inlet & outlet hoses
Cost of elements
Break-up of an Element cost
Basis UHDE's Offer No. 05-96-50401/008 dt 27.10.2003
Cost of 50 Nos Uhde IIIrd generation element includes 50 Nos Anode half shells with coated electrodes 50 Nos
Cathode halfshells with coated electrodes 50 sets accessories, consisting of :
Spacers
Insert Pipes
Steel Frames
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I15Cell:
FOB 547,500 EURO at German sea portComment:
J15Cell:
EURO 5223000X105% at CIF India port including cost of membraneComment:
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ANNEXURE - I
Calculations for Element Cost Rs. In Lacs
A
1 3,180.81
2 3,212.62
3 160.63
4 539.72
5 117.39
6 539.72
7 10.00
3,468.83
B Imported Electrical Items (Isolators/Breakers/Shunts)
C
Total 3468.83
Cost per Element 6.83
Less ED
Travelling Expenses
SUB TOTAL - I
Indigenous Mechanical Estimate for Cell House, Cell Work Shop and
Rectifier Area
IMPORTED (508 Elements including Membrane)
License, Basic Engg and Proprietary supply including supervision (CIF Indian Port
basis) ( 5223000 X 105% Euro)XRs.58.00Assessable Value @1% of 1
Custom duty @5% of 2
Excise duty @ 16% of (2+3+4)
Bank charges, custom clearance, inland transport and misc.@ 3% of (2+3+4+5+6)
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Sr. No Description
Birla Cellulosic 120 TPD
(Kharach)
BCCL (225 TPD)
1 Brine Saturators 20 15.00
2 Reaction Tank 32
12.00
3 Agitator With motor 18 15.004 Air Blower for Agitation 4 not required
5 Reagent tanks with agitators forBaCO3, Na2CO3, NaOH, HCl,
NaHSO3 & Alfa cellulose
12
8.00
6 Reagent Dosing pumps with motorsfor BaCO3, Na2CO3, NaOH, HCl,
NaHSO3 & Alfa cellulose
10
6.00
7 Charging device for BaCO3,Na2CO3, NaHSO3 & Alfa cellulose
8manual
8 Water seal clarifier with accessories 7075.00
9 Sludge Decanter (For 100 TPD) 30 existing
10 Slurry Pump with motor 2 existing
11Clarified Brine Tank 8 8.00
12 Clarified Brine pump with motor 12 existing
Brine Filtration
13 Anthracite filters & piping 50 25.00
14 Filtered brine pump with motor 12 15.00
17 Polishing filters (Schumacher) 192 212.00
18 Polished brine pump with motor 12 16.00
19 Recuperator 16 22.00
Secondary Brine Purification
20 Ion Exchange column with allaccessories
90 225.00
21 Recovered brine pump with motor 2 existing
22 Pure brine head tank 3 3.60
23 Brine Heat Exchanger 13 existing
24 Alkaline Waste brine tank 7 9.00
25 Ion Exchange Effluent tank 8 10.00
26 Effluent Pump 1 1.00
27 Seal Pressurization pump 2 2.50
28 Seal water tank 1 1.50
29 Polishing Filter sludge tank 7 9.00
30 Ion Exchange Sludge pump 4 5.00
31 Cell Drain Tank 4 5.00
32 Cell Drain pump 1 1.00
33 Body Feed Tank 2 2.50
34 32% HCl head tank 2 3.0035 UPSV Tank 3 4.00
36 H2 Condensate Tank 1 1.00
37 H2 Cooler 8 10.00
38 H2 Recuperator 10 14.00
39 Body Feed Pump 2 2.60
40 Precoat Pump 6 7.50
41 H2 Condensate Pump 2 2.50
42 Precoat Tank 4 5.00
43 Demercuriser 0 15.00
Total 691.00 753.70
Brine PlantAmounts in Lacs (INR)
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Sr No Description
Birla Cellulosic120
TPD (Kharach )
BCCL (225 TPD)
1 Bucket Elevator with Gear
& motor (10 - 15 T/Hr)
16
19.00
2 Hopper (MOC SS) with
vibration feeder & its
power unit (10-15 T/hr)
8
6.00
3 Belt Conveyor
(Reversible)
2
existing
4 Platform 1
existing
5 Foundations 2
existing
6 Pay Loader 15
considered in P&B
7 Steel structures 5
2.00
8 Salt Godown conveyorswith trippers
30
existing
79 27
Salt HandlingAmount in Lacs (INR)
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Sr No DescriptionBirla Cellulosic
120 TPD (Kharach)
2 electrolysers
Birla Cellulosic
120 TPD (Kharach)
3 electrolysers
BCCL (225
TPD)
1 Catholyte Header (PP-FRP)
40 60
2 Anolyte Header (FRP-HT)
20 30
3 Anolyte Header / Catholyte feed header (PP)
8 12
4 Cell Rack ( MS / Copper Conductor)
46 69
5 Imported Valves (PFA)
43.2 64
6 Indegeneous Valves (MSRL)
6 9
7 Filters (PFA)
5 7.5
8 Cell Workshop items eg. Hoist, tables etc.
40 40
9
32% Caustic Cooler 4.5 4.5
6.00
10
Overhead Crane (EOT) 30 30
30.00
11
Cl2 Seal 2 2
2.00
Total 244.7 328 117.6
Cell House
Amount in Lacs (INR)
79.6
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Sr.
No.Item MOC
Qty./
Electrolyser
Cost /
Electrolyser
(Rs. In Lacs)
Total
Qty.
Total Cost
(2 electrolysers)
(Rs. In Lacs)
Total Cost
(3electrolysers)
In Lacs)
1 Cell Catholyte Header PP/ FRP 1 Set 20.00 2 Set 40.00 60.00
2 Cell Anolyte Header FRP-HT 1 Set 10.00 2 Set 20.00 30.00
3 Brine & Catholyte Feed Header PP 1 Set 4.00 2 Set 8.00 12.00
4 Cell Rack MS/ Copper
Conductor
3 Nos 23.00 6 Nos. 46.00 69.00
5 Imported Valves PFA Lot 21.60 Lot 43.20 64.00
6 Indegeneous Valves MSRL Lot 3.00 Lot 6.00 9.00
7 Filters PFA 2 Nos. 2.50 4 Nos. 5.00 7.50
8 Cell Workshop 40.00 40.00
Grand Total 84.10 208.20 291.50
Estimate of Mechanical Items for Electrolyser
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Sr. No Descri tionBirla Cellulosic 120
TPD (Kharach)
BCCL (225 TPD)
1Anolyte tank (Depleted brine) 5
19.952 Vacuum Tank (Dechlorinator) 6 existing
3 Vacuum pumps with motors 13 12.00
4 Separator with cooler 1 1.50
5 Vapour Condenser (DechlorinationCooler)
7.0 6.0
6 Lean Brine pump with motor 12 existing
7 Chlorinated water pump (Condensate) with motor
1
existing
8 Overhead tank for NaOH & NaHSO3 3
2.00
9 Chlorate Destruction tank 15 15.00
10 Chlorate feed Pump with motor 16 16.00
11 Pipe & Support for entire brine plant 33
12 Valves in brine areas other thanSecondary brine purification
13
13 Structures 25 Structurals Head
14 Foundations for various equipmentslike saturator, purifier, clarifier, filters
etc.
50
Civil head
Total 200.00 72.45
Piping & Valves
Head
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Sr No DescriptionBirla Cellulosic 120 TPD
(Kharach) BCCL (225 TPD)
1 Gas Holder Buffer vessel is consideredin place of Gas holder
existing
2 Buffer Vessel 6
0
3 Safety Seal 1
1.00
4 Flame arrestor 2
2.00
5 Heat Exchanger 5
8.00
6 H2 Compressor with all associated
equipments & manifolds
225
0
Total 239 11
Hydrogen Handling
Amounts in Lacs (INR)
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E10Cell:
15 manifoldsX 10 Lacs= 150 + 75 for piping, washing, foundation etc.Comment:
Total = 225 lacs
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Sr. No Descri tionBirla Cellulosic 120
TPD (Kharach)
BCCL (225
TPD)
1 Catholyte Tank 6 16.002 Catholyte Pump 12 13.46
3 Caustic Heat Exchanger 16 20.00
4 Caustic OH tank for cell house 2 3.75
5 Intermediate Caustic Tanks 4 5.84
Total 40.00 59.05
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Sr No Description
Birla Cellulosic
120 TPD
(Kharach) BCCL (225 TPD)1 Absorption Towers complete with internals
25
2 Titanium Centrifugal pumps
15
3 Ti plate heat exchanger
5
4 Piping & Fittings
4.1 FRP
15
4.2 CS
3
5 Refrigeration System
7
6 Valves
11
4 Tanks
13.5
7 Insulation
3
8 Structural supports
2
9 Instruments - Lot
5
10 Electricals- Lot
8
11 Civil Work ( Building, Foundations, Brick lining
& other works)
7.5
12 Misc. & Contengencies
5
Total 125 0
Sodium Hypo
Amount in lacs (INR)
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Cost Estimation of Sodium Hypo Plant for Mercury Cell Plant.
In place of secondary tower existing lime scrubber will be used,therefore partial ge
Calcium Hypo will take place.
1 FRP absorption towers complete 5.00 In place of secondary to
with internals, etc. - 1 No. will be used
2a Titanium centrifugal pumps - 2 Nos 4.75 One pump to be arrange
with motors.
2b Dilute caustic pump with motor- 2 nos. 0.00 Inhouse (CSF condensat
pump will be used)
2c Hypo transfer pump with motor-2 Nos. 1.43
2d Chilled water pump with motor- 2 nos 1.34
3a Titanium plate heat exchanger 1.67
- 1 Nos.
3b SS plate heat exchanger 0.31
- 1 Nos.
4 Piping & Fittings
FRP 6.00 For Cl2 service PVC pipi
CS 4.00
5 Refrigeration System 50 TR 0.00 Existing chilled water sys
- 1 Nos.
6 Valves 4.00 Tower, heat exchanger &
isolation valve not consid
7a Tanks FRP Hypo circulation for main 4.20
tower 2 nos7b Tank FRP Hypo circulation for second 0.00 Not required
tower 1 nos
7c Tank hypo storage 1 No 3.25
7d Tank MS 1 No. 0.00 Inhouse (CSF condensat
pump will be used)
8 Insulation 3.00
9 Structural supports 2.00
10 Instruments - Lot 2.00
11 Electrical cables. - lot 4.00
MCC 2.30 Spare feeders not availa
with existing MCC
12 Civil works,
Building 2.00 Minimized building cost
Foundations 1.50
Brick Lining & Other works 1.00
13 Misc. & contingencies 2.70
GRASIM INDUSTRIES LIMITED
CHEMICAL DIVISION
OPTION-2
S.No. Items
Amount
(Rs. inLakhs)
R
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Grand Total (1 to 13) 56.45
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eretion of
er existing lime scrubber
in house
e water storage tank with
g considered.
em considered.
dump tank
ered
e water storage tank with
le
marks
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Sr No Description
Birla Cellulosic
120 TPD
Kharach BCCL (225 TPD)
1 Heat Exchanger (Cl2 Gas / Brine) Shell & tube
16 22.00
2 Heat Exchanger (Cl2 Gas / Cooling Water)
Shell & tube
15 20.00
3 Heat Exchanger (Cl2 Gas / Chilled Water)
Shell & tube
10 12.00
4 Mist Eliminator
13 15.00
5 H2SO4 handling system inclusive of tanks &
pumps with motors & piping
8 existing
Total 62 69
Chlorine Treatment
Amount in lacs (INR)
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Sr No Description
Birla Cellulosic 115
TPD (Kharach)BCCL (225 TPD)
1 Drying tower (5 Tray tower with
distributor, acid circulation pump, motor,
Acid cooler, acid separators, piping
valves & instruments etc.
existing
2 Chlorine compressor unit (Liquid ring
compressor, acid coolers, acid separators
, piping, valves & instruments etc.
32.00
3 Chlorine Liquification unit (Screw
compressors , Oil cooler, Oil Separators ,
Refrigerant condenser, Refrigerantreceiver, Cl2 Liquefier , Surge Drum,
22.00
4 Chilled Water Unit / VAM ( Chilled water
tank, pumps , valves & piping with
instruments44 3.00
5 Chlorine storage tank (60 T) 100 existing
6 Chlorine valves for Cl2 storage tanks
(Calobri-Italy or Descote - France)
41
not required
Total 435 57
Chlorine Liquifacation
Amount in lacs (INR)
250
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E5Cell:
1x45 TPD Liq. Cl2 capacity.Comment:
F5Cell:
2x50TPD liq. Cl2 capacityComment:
E9Cell:
3 tanks are consideredComment:
F9Cell:
4 tanks are consideredComment:
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Sr No Description
Birla Cellulosic 120 TPD
(Kharach)
BCCL (225
TPD)1 Filling Post with auto
weighing
15 5.00
2 Cranes 20 5.00
Total 35 10
Filling StationAmount in lacs (INR)
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Sr No Description
Birla Cellulosic 120 TPD
(Kharach)
BCCL (225 TPD)
1 Chlorine tonners 780 400
Total 780 400
Chlorine Tonners
Amount in lacs (INR)
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C4Cell:
RK SHAH:Comment:
100 TPD NaOH =45TPD Liquid Cl2 =50Tonners per day =1000Tonners required.
D4Cell:
1) 100 TPD NaOH = 45 TPD Liq Cl2 prodn & 45 TPD HCl Prodn)= 50 Tonner per day = 1500 tonnersComment:
required2) Rotation / month = 1
3) Cost / Tonner= Rs 44,000
E4Cell:
1) 120 TPD NaOH = 86.25 TPD Liquid Cl2 = 96 tonners per day = 1950 tonners requiredComment:
2) Rotation / Month = 1.5
3) Cost / tonner = Rs 40000
F4Cell:
1000 Nos. @ Rs 40000Comment:
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Sr No Description
Birla Cellulosic
120 TPD
Kharach BCCL (225 TPD)
1 Furnace with all
accessories with civil cost
of plant
350
existing
2 Acid transferring pump 3
existing
3 DM water tank 3 4.50
4 DM water pumps 3 3.40
Total 359 7.9
HCl Plant
Amount in Lacs (INR)
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F5Cell:
2 furnace of 50 TPDComment:
G5Cell:
2 furnace of 50 TPDComment:
H5Cell:
2 furnace of 25 TPDComment:
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Sr No Description
Birla Cellulosic
120TPD (Kharach) BCCL (225 TPD)
1 DM water plant 55 53.00
2 Cooling tower (Additional cell, Cold water
pump, Piping , Valve & motor
30 19.36
3 Air Compressor with motor 16 12.00
4 Air Drying Unit 4 2.50
5 Nitrogen Unit 5 8.00
TANK FARM
1 Caustic storage tank (MS) 30 existing
2 Caustic Transfer Pump with motor 4 5.00
3 HCl storage tank (FRP) 26 existing
4 HCl Transfer pump with motor 5 existing
5 DM water supply pump 2 2.35
6 DM water Storage tank (MSRL) 15 12.00
Total 192 114.21
UTILITIES
Amt in Lacs (INR)
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E13Cell:
4 tanks consideredComment:
F13Cell:
4 tanks consideredComment:
G13Cell:
2 tanks consideredComment:
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Sr. No. DescriptionBirla Cellulosic 120
TPD (Kharach)
BCCL (225 TPD)
1 Pipe Rack - Structural Steel 50 Civil Head
2 Piping for Brine , Caustic, Cl2, HCl
including cell house except
individual cell headers
350 295.05
3 Piping for Air , N2, Water, steam
etc.50 14.00
Total 450 309.05
General Piping
Amount in Lacs (INR)
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Sr No DescriptionBirla Cellulosic 120 TPD
(2electrolyser)
Birla Cellulosic 120 TPD
(3electrolyser)
BCCL (225 TPD)
1 Rectiformer with associated accessories
and DC bus bars, breakers, isolators, pol.
Rectifier, voltage monitoring systems etc.
688.00 720.00 909.38
2 Breaker Panel 35 35
37.80
3 Aux. Transformer 10 10
existing
4 Control Cables, Push button station, panel
etc
16 16
5.25
5 Cable for I/C Rectifier , Aux. Transformer 27 27
21.00
6 Main DB 27 27
21.59
7 Bus Duct - 2 Nos. 5 5
not require
8 MCCs 50 50
41.00
9 L.T. Cables for MCCs & power & control
cables for motors
40 40
26.25
10 Misc. (Earthing , Cable trays, structures,
insulators, lighting & protection system)
25 25
31.50
11 Capacitor Bank for Power factor
improvement
10 10
12.60
12 Harmonic Filter 15 15
integeral part
13 Emergency power - 500 KVA DG Set 10 10
existing
14 Telephones & PA System 5 5
existing
Total 963 995 1106.37
Electrical
Amount in Lacs (INR)
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C5Cell:
( 33 KV 50 Hz. 3 Ph & 30- KA, 400 V DC Thyrister type ) with Bus Bars, Isolators etc. (Including Polarisation rectifier if required)Comment:
D5Cell:
( 33 KV 50 Hz. 3 Ph & 40- KA, 400 V DC Thyrister type ) with Bus Bars, Isolators etc. (Including Polarisation rectifier if required)Comment:
E5Cell:
(11 KV, 50 Hz, 3 Ph & 2x20 KA , 400 V DC thyrister type) with bus bars, isolators etc.Comment:
F5Cell:
(11 KV, 50 Hz, 3 Ph & 2x20 KA , 400 V DC thyrister type) with bus bars, isolators etc.Comment:
G5Cell:
(22 KV, 50 Hz, 3 Ph & 2x30 KA , 430 V DC thyrister type) with bus bars, isolators etc.Comment:
C6Cell:
33 KV , 6 NosComment:
D6Cell:
33 KV , 6 NosComment:
E6Cell:
11 KV , 4 nosComment:
C7Cell: 1000 KVA- 2 nosComment:
D7Cell:
1000 KVA- 2 nosComment:
E7Cell:
1600 KVA - 2nosComment:
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1x 40 KA 2 x 20 KA 1x 40 KA 2 x 20 KA
Rectiformer 350.00 550.00 350.00 550.00
DC Halmar System 14.00 16.00 14.00 16.00
DC Breaker Isolator & Shunt 36.00 36.00 24.00 24.00
Copper/Aluminium Bus bar flexible 60.00 66.00 40.00 46.00
Voltage monitoring system 25.00 25.00 25.00 25.00
DC Battery station 3.00 3.00 3.00 3.00
Polarisation rectifier 2.00 2.00 2.00 2.00Air washery system 5.00 7.00 5.00 7.00
Mulsifire fire/Fire Hydrant 10.00 15.00 10.00 15.00
Total 505.00 720.00 473.00 688.00
ESTIMATE FOR RECTIFORMER
Rs. In lacsBirla Cellulosic
11 KV
3Electrolyzers
Birla Cellulosic
11 KV
2Electrolyzers
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Sr No DescriptionBirla Cellulosic
120TPD (2
electrol sers
Birla Cellulosic
120TPD (3
electrol sers BCCL (225 TPD)
1 Instruments other than considered in respectiveareas (DCS, Control Valves, Load cells, pressure
gauges, temperature gauges, level gauge,
transmitters, rotameters, pH meters, Gas detector,
Safety valves, Cables etc.
548 545.8 322.45
Total 548.2 545.8 322.45
Instruments & DCS
Amounts in Lacs (INR)
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Sno Description Qty Unit Price Total
1 I/P Converter 25 0.150 3.75
2 Temperature Transmitters 13 0.400 5.20
3 Pressure & Level switch 20 0.100 2.00
4 Rotameters(Glass Tube) 16 0.100 1.605 Magnetic Flow Meter (+2) 8 1.750 14.00
6 PH & ORP Transmittters 5 1.000 5.00
7 Density Transmiter 1 7.000 7.00
8 Control Valves( Chemtrol & Xomox) 29 0.700 20.30
9 On-Off Butterfly control valves 2 1.900 3.80
10 Metal tube Rotameter with Transmitter( 3 electroly) 6 1.000 6.00
11 Metal tube Rotameter without Transmitter 10 0.700 7.00
12 Pressure & Level Transmitters 34 1.250 42.50
13 Pressure Gauges 65 0.050 3.25
14 Air Headers 12 0.200 2.40
15 Imported Control valves 33(On/off)+8(Control Valves) 41 1.650 67.65
16 Dial Thermometer 43 0.015 0.65
17 Thermowell 48 0.050 2.40
18 Manometers 35 0.075 2.63
19 24X1.5 mm2 Armoured cable @ Rs.125/- 5000 125 6.25
20 12 pair X 0.75 Armoured shielded cable @ Rs.125/- 3000 125 3.75
21 2 pair x 0.75 mm2 armoured cable@ Rs. 60.00 2160 60.000 1.30
22 I pair x 0.75 mm2 Unarmoured shielded cable @ Rs.2 2000 25 0.50
23 I pair x 0.75 mm2 Armoured shielded cable @ Rs.35/- 4500 35 1.58
24 3 core x 1.5 mm2 Unarmoured cable @ Rs.30/- 500 30 0.15
25 3 core x 1.5 mm2 Armoured cable @ Rs.45/- 3000 45 1.35
26 1x0.2 mm2 wire @ Rs.2.5 1000 2.5 0.03
27 Steel for cable trays 35 0.3 10.50
28 Fitings (ss & brass) Lot 0.75
29 Copper tube 2000 50 1.00
30 SS Tubing 500 75 0.38
31 DCS & its accessories Lot 150.0032 Erection & Mislenious Lot 12.00
33 UPS for control (Redundant) 18.00
34 Primary brine Transmitter (Level & pressure) 6 1.5 9.00
35 Temp.Transmitters (+1) 3 0.4 1.20
36 Ph Transmitters 1 1 1.00
37 Control Valves (0-100%) 5 1.5 7.50
38 On-Off control valves for 3 filters 18 1 18.00
39 Pressure gauges & Rotameters 40 0.05 2.00
40 Junction Boxes 30 0.15 4.50
447.84
41 65 TPD Compressor scheme ( 3 Cl2 + 2 Freaon) Lot 30.00
42 25x2 Tpd HCl Furnace (2 Nos) Lot 68.00
545.84 Lacs 322.45
0
GRAND TOTAL 2 Electrolysers
322.45
0
Instrumentation Cost
BCCL
BCCL's estimate is
prepared by
technology supplier
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Sr. No. DescriptionBirla Cellulosic
120 TPD
(Kharach)BCCL (225 TPD)
1
Insulation for Cl2
Liqufication & storage units,
steam lines & Boiler piping.
38 30.00
2 Painting 40 13.50
Total 78 43.5
Painting & Insulation
Amount in Lacs (INR)
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Sr No DescriptionBirla Cellulosic
120 TPD
Kharach BCCL (225 TPD)1 Safety appliances 8 62 Other Items (Vehicles, Stores/ Office furniture
/Equipments, etc)5
5
3 Laboratory 11 134 Weigh bridge 0 existing5 Fire Fighting 0 existing
Total 24 24
MISCELLANEOUS EQUIPMENT
Amounts in Lacs (INR)
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Sr. No DescriptionBirla Cellulosic 120 TPD (2
electrolysers)
Birla Cellulosic 120 TPD
(3electrolysers)
BCCL (225 TPD)
1 Salt Handling 79.00 79.00 27.00
2 Brine Plant 691.00 691.00 753.70
3 Catholyte Circulation 40.00 40.00 59.05
4 Dechlorination 200.00 200.00 72.45
5 Proprietory equipment 1871.42 1994.36 3468.83
6 Cell House 244.70 328.00 117.60
7 Cl2 Treatment 62.00 62.00 69.00
8 Cl2 Liquifaction 435.00 435.00 57.00
9 Cl2 Filling 35.00 35.00 10.00
10 Cl2 tonners 780.00 780.00 400.00
11 H2 Handling 239.00 239.00 11.00
12 HCl 359.00 359.00 7.90
13 Sodium Hypo 125.00 125.00 171.05
14 Caustic Concentrator Plant 0.00 0.00 690.59
15 CSF Plant 0.00 0.00 0.00
16 General Piping 450.00 450.00 309.05
17 Electrical 963.00 995.00 1106.37
18 Instruments + DCS 545.84 548.24 322.45
19 Utilities 192.00 192.00 114.21
20 Misc Equipment 24.00 24.00 24.00
21 Paint & Insulation 78.00 78.00 43.50
Total 7413.96 7654.60 7834.75
Total 10% of Indigenous Part 554.25 566.02 436.59
61.78300833 63.78834167 34.82111556
15.59516667 16.61966667 15.41702222
FREIGHT, FORWARDING, INSURANCE, HANDLING CHARGES & DUTIES
Amt in lacs (INR)
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Sr No DescriptionBirla Cellulosic
120 TPD (Kharach)BCCL (225 TPD)
1 Supervisory fee
2 Basic Engineering & Know How
3 Detailed engineering fee
Total 300.00 439.81
Detailed Engg, Supervision
Amount in Lacs (INR)
300.00 439.81
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Sr No DescriptionBirla Cellulosic 120
TPD (2 electrolysers)
Birla Cellulosic 120
TPD (3electrolysers)
BCCL (225 TPD)
1 Salt Handling 79 79 27.00
2 Brine Plant691.00 691.00
753.70
3 Catholyte Circulation 40.00 40.00 59.05
4 Dechlorination 200.00 200.00 72.45
5 Cell House 244.7 328 117.60
6 Proprietory Equipment 1871.42 1994.36 3468.83
7 Cl2 Treatment 62 62 69.00
8 Cl2 Liquifaction 435 435 57.00
9 Cl2 Filling 35 35 10.00
10 Cl2 tonners 780 780 400.00
11 H2 Handling 239 239 11.00
12 HCl 359 359 7.90
13 Sodium Hypo 125 125 171.05
14 Caustic Concentrator Plant 0 0 690.59
15 CSF Plant 0 0 0.00
16 General Piping 450 450 309.05
17 Electrical 963 995 1106.37
18 Instruments + DCS 545.841 548.241 322.45
19 Utilities 192 192 114.21
20 Misc Equipment 24 24 24.00
21 Paint & Insulation 78 78 43.50
22 Packing & Forwarding 554.25 566.02 436.59
23
Detailed Engg , Supervision &
Travelling expenses 300.00 300.00 439.81
Total 8268.22 8520.63 8711.15
Erection Charges @ 5% 413.41 426.03 435.56
ERECTION EXPENSES
Amount in Lacs (INR)
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Sr No DescriptionBirla Cellulosic
120TPD (Kharach)
BCCL (225 TPD)
1 Insurance 46.47 43.56
2 Travelling 18.14 15.00
3 Start up 18.14 87.11
4 Other 7.25 260.70
Total 90.00 406.37
Preoperation
Amount in Lacs (INR)
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Description Amount in Lacs (INR)
Imported ItemsFurnace along with accessories like
preheater, gas train, burner etc. 175Flaker & Flaker Vat 125
Custom duty , freight , Insurance etc @10
% of 300 30
Sub Total 330
Critical Ni ItemsHE-01 50
EV-01 30
HE-02 60
EV-02 45
EV-03 30
Double Syphon with Piping 15
HE-03 35HE-04 8
HE-06 15
HE-08 10
Molten Salt Tank 10
Molten Salt Pump 35
Interstage Pump 15
Various Level Pots 3
Seal Pots 5
EV-03 Outlet Pipe 5
Break Tank, Sugar Tank,Sugar
Preparation Tank, Condensate Tank 6
Ni Piping 20
Sub Total 397Indigenous Equipment
Air Fan (2 Nos) 3
H2 Blowers 2 nos 4
Air Compressors 2 nos 4
Cooling tower 1 no Bigger size 15
Air Drying Unit 2
HE-801 5
Cranes 2 nos 5
DM Water Pumps (1 no) 0.5
Caustic & condensate pumps ( 8 nos) 4
Vacuum Pumps (2 nos) 3
Sugar Dosing pump (2 nos) 1Effluent Pump (2 nos) 1
Cold Water Pumps (2 Nos) 1
Screw conveyor with bagging system 10
Stitching machine 3
Caustic storage tanks 25
Air Recievers (2 nos) 4
Fuel Oil Tanks (2 nos) 10
Sniff blower with motor (2 nos) 0.5
Prilling Tower 534.00
CSF PLANT (50 TPD)
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Description Amount in Lacs (INR)
Sub Total 635
Piping Valves & StructuresSS Piping 10
MS Piping (Air, Water, Cooling Tower,Natural Gas) 25
Molten Salt piping 20
Steam Piping ( HP) 6
Valves 15
Structures, Primary supports, Pipe racks
etc. 15
Insulation 15
Painting 15
Lab Equipment & Molten salt 8
Sub Total 129Electricals
Motors (33 Nos) 9.75
MCC 9Emergency MCC 2
Cables 10.2
Cables for Emergency Power 11
Push Buttons 0.75
Steel Strucures 5
Labours 4.8
Lightening 0.5
Sub Total 53
CivilCivil Bldg. 18 MtrX12MtrX4 floors &
foundation for tanks, equipment & pipe
rack etc. 75Instruments 40Duties, P&F, Transport, insurance etc
@ 10% for indigenous items 125.4Detailed Engg, Superviison, travel 5Erection( 5% excluding land, bldg &
civil cost. 62.7Intrest during construction period @
3% of project cost 56Contingency @ 5% of total cost before
contingency 93
Grand Total 2000