Approximate costing for setting up and operating a water teratment plant based on UFM

technology of capacity 2000 lits/hr

A) Material requirement for ercting the plant

Sr . No. Item Quantity Rate Amount

1 Bag filter assembly 20 inch 1 5000 5000
2 Pre filter assembly 20 inch 1 5000 5000
3 Carbon filter assembly 20 inch 1 6000 6000
Hollow fibre UF membrane of 2000
lits per hr capasity
4 1 85000 85000

Fabricated framwork for installation

5 of above components 1 10000 10000
6 Pressure guages 3 1000 3000
7 2000 lit capasity SS tank 1 55000 55000
8 Ozonator 1 45000 45000
9 Plumbing material ( one job ) 1 10000 10000
10 Labour charges of eerction of plant ( 1 10000 10000
A 234000

B) Material required for day to day running of plant considering 175 bottels of 20 lits per
day

Sr . No. Item Quantity Rate Amount

Pet bottels of 20 lit capacity with
1 stickers 500 215 107500
2 Plastic dispensars 50 150 7500
Hot and cold dispensars of make
3 Blue star or Voltas 50 9000 450000
4 Bottel caps for one month 5000 1.2 6000
Chemical for washing ( hydrogen
5 peroxide) 1 1000 1000
6 B 572000

c) Cost of material to be stored as preventive measure in oredr to run the plant without
shut down for one year .

Sr . No. Item Quantity Rate Amount

1 Bag filter 20 inch 12 450 5400
2 Pre filter 20 inch 8 750 6000
3 Carbon filter 20 inch 6 1500 9000
Hollow fibre UF membrane of 2000
lits per hr capasity
4 1 85000 85000
5 Chemical ( hydrogen peroxide) 6 500 3000
C 108400
D) Other charges

1) Technical charges @ 10 % on A+B 80600

2 Transport charges 15000

95600
 Setup and Operation of drinking water plant.

Cost analysis

A ) Capital Cost

Item no. Item description Approximate

Mode of exicution
1 Modification / Renovation of existing AC Plant room n 5 Works
2 S S tank for treated water with necessary automation 0.75 Purchase
4 Pet bottels 20 lits ( 500 nos) @ 150 per no. 0.75 Purchase
5 Trollies 0.25 Purchase
Total :- 6.75

B ) Running Cost /Month

Item no.
Item no. Item description Approximate cost

1 3 daily wage staff approximately Rs. 400 a day 40000

2 Bottle seals -200seals/day for 20 days @ Rs 2/no 8000
3 Bottles 25 bottels @150/no 3750
4 Plant maintenance 3000
Total :- 54750

Approximately Cost per bottel = Rs.14/-