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Financial Proposal |
FOR 1500 VENDORS |
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No of |
No of |
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Sr.No |
Designation |
Staff |
Months |
Monthly Salary |
Total Amount |
1 |
Administrator |
1 |
2 |
100000 |
200000 |
2 |
Bio Metric Surveyor |
1 |
2 |
15000 |
30000 |
3 |
Photographer |
1 |
2 |
15000 |
30000 |
4 |
Field Executive |
1 |
2 |
15000 |
30000 |
5 |
Land Surveyor ( Survey ) |
1 |
1 |
20000 |
12000 |
6 |
Software Developer |
1 |
1 |
25000 |
25000 |
7 |
DBA |
1 |
1 |
20000 |
20000 |
8 |
MIS Executive |
1 |
1 |
12000 |
12000 |
9 |
Data Entry Operator |
2 |
2 |
12000 |
48000 |
10 |
Photo Shop operator |
2 |
2 |
12000 |
48000 |
11 |
Office Executive |
2 |
2 |
12000 |
48000 |
12 |
Land Surveyor ( Planning ) |
1 |
1 |
15000 |
15000 |
13 |
Draft Man |
1 |
1 |
30000 |
30000 |
14 |
Architect |
1 |
1 |
100000 |
100000 |
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648000 |
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Total Expenditure on Staff |
648000 |
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Expenditure Detail Of Survey ( Hardware and software part) |
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Item Name |
Item Type |
QTY |
Rate ( Rs.) |
Total Amount |
S.No. |
Finger Print Machine ( Survey) |
Hardware |
2 |
10000 |
20000 |
1 |
Software Development Kit |
Software |
2 |
10000 |
20000 |
2 |
Finger Print Master Machine ( Data Back up |
1 |
10000 |
20000 |
3 |
Software Development Kit |
|
1 |
10000 |
20000 |
4 |
Hard Disk Drive |
Hardware |
1 |
10000 |
10000 |
3 |
Survey Form Printing |
Stationery |
1500 |
4 |
6000 |
4 |
Printing Vendor wise report( Color Photograph |
Stationery |
1500 |
20 |
30000 |
5 |
Smart Id card Plastic |
Hard ware |
1500 |
80 |
120000 |
6 |
ID card Printing Color |
Stationery |
1500 |
8 |
12000 |
7 |
ID Card Holder |
Stationery |
1500 |
8 |
12000 |
8 |
Ribbon |
Stationery |
1500 |
8 |
12000 |
9 |
site office rent |
office |
4 |
5000 |
20000 |
10 |
Administrative Office Rent |
Office |
4 |
8000 |
32000 |
11 |
Travel Expence (Surveyer, Fileld Travel |
4 |
5000 |
20000 |
12 |
Bio Metric Software for MIS |
1 |
58500 |
58500 |
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Total Expenditure on Survey |
412500 |
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Total Expenditure on Staff |
648000 |
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Total Expenditure on Survey & staff |
1060500 |
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Total Project cost of 2500 vendors |
1060500 |
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Cost for 1500 vendor is = Rs.707.00 only+ service tax extra |
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