E & I consumable items List - Budget for yealy Expenditure Date - 23.08.

2017
Cons.(Nos) Cons.(Nos)
Per Unit
S,NO. Item Specification Per Per Total Cost(IC)
Cost
Month Year
Lighting items
1 Metal hallide light spare parts (70 watt) Choke 70 watt, tube, ignitor, capacitor, 220 V AC 25 250 3350 837500
2 Metal hallide light spare parts (150 watt) Choke 150 watt, tube, ignitor, capacitor, 220 V AC 25 250 3850 962500
3 Hallogen tube 500 watt, 220 V AC 5 60 500 30000
4 Hallogen tube 1000 watt, 220 V AC 5 60 700 42000
5 Hallogen Set 500 watt, 220 V AC 2 20 2000 40000
6 Hallogen Set 1000 watt, 220 V AC 2 20 2500 50000
7 Bulb Holder Pin Type 20 200 50 10000
8 100 watt Bulb 100 watt, 220 V AC 30 360 50 18000
9 Power cable 2 C X1.5 mm square, copper 200 Mtr. 2400 meter 20 48000
10 LED Tubelight 18 watt, 220 V AC 10 120 750 90000
11 LED Tubelight 8 watt, 220 V AC 10 100 356 35600
12 CFL 8 watt 8 watt, 220 V AC 10 120 250 30000
13 CFL 18 watt 18 watt, 220 V AC 10 120 500 60000

14 MCB 20 Amp DP, MCB , 20 Amp, 420 V AC 5 50 950 47500

15 PVC Tape R Y B colour, Make: Globe 50 600 20 12000
Spare parts
17 BDS Belt drift switch, 220 V AC, make - Jayshree 2 16 5000 80000
18 ZSS Controller Zero speed switch, 220 V AC, make - Jayshree 3 25 3050 76250
19 ZSS Proximity 12V Proximity switch,12 V AC, make - Jayshree 5 50 855 42750
20 Proximity switch 220V Proximity switch,220 V AC, make - Jayshree 5 60 450 27000
21 Pull Cord Switch Pull switch, 220 V AC, make - Proto controll 2 16 2550 40800
22 BSS Belt sway switch, 220 V AC, make - Jayshree 1 8 2500 20000
BC- 9T, Model No: JLSCW, 10 Amp, 220 V AC, Same Polarity, 1
NO+1NC, 2 20 4000
23 Limit Switch Make Jai Balaji, Chennai, India 80000
Type- PC 603, Snap Action, Rating- 10 Amp, 600 V AC,
LRS Limit Switch 1 10 3500
24 Make- Pneumatic Controls ( NU) 35000
Switchgear
25 FUSE 10 Amp Size- 00, Rating- 10 Amp, Rectangular, Make- L&T, Bushman 12 140 500 70000
26 FUSE 20 Amp Size- 00, Rating- 20 Amp, Rectangular, Make- L&T, Bushman 8 96 550 52800
27 FUSE 4 Amp Size- 00, Rating- 40 Amp, Rectangular, Make- L&T, Bushman 8 96 600 57600
29 FUSE 6 Amp Size- 00, Rating- 6 Amp, Rectangular, Make- L&T, Bushman 8 96 500 48000
30 FUSE 32 Amp Size- 00, Rating- 32 Amp, Rectangular, Make- L&T, Bushman 8 96 550 52800
31 FUSE 25 Amp Size- 00, Rating- 25 Amp, Rectangular, Make- L&T, Bushman 8 96 550 52800
32 FUSE 50 Amp Size- 00, Rating- 50 Amp, Rectangular, Make- L&T, Bushman 8 96 650 62400
33 FUSE 80 Amp Size- 00, Rating- 80 Amp, Rectangular, Make- L&T, Bushman 8 96 700 67200
34 FUSE 100 Amp Size- 00, Rating- 100 Amp, Rectangular, Make- L&T, Bushman 8 96 800 76800
35 Power Contractor Type- 3TF 32 00 0A, Rating: 16 Amp, Coil Supply: 220V AC, Make- Siemens 5 50 1500 75000
36 Power Contractor Type- 3TF 33 00 0A, Rating: 22 Amp, Coil Supply: 220V AC, Make- Siemens 5 50 2000 100000
37 Power Contractor Type- 3TF 34 00 0A, Rating: 32 Amp, Coil Supply: 220V AC, Make- Siemens 5 50 3000 150000
38 Power Contractor Type- 3TF 50 00 0A, Rating: 50 Amp, Coil Supply: 220V AC, Make- Siemens 2 20 22278 445560
39 Auxiliary Contractor Type- 3TH 30- 22 E, Contact- 2NO+2 NC, Coil Supply: 220V AC, Make- Siemens 5 50 1200 60000
40 Adden Block Type- 3TX 4001- 2A, Contact: NC, Make- Siemens 12 120 300 36000
41 Adden Block Type- 3TX 4010- 2A, Contact: NO, Make- Siemens 12 120 300 36000
42 MCCB 440 V AC, 100 Amp, Make: Simens 3 12 8000 96000
43 MPCB Range- 10 to 16 Amp, Supply Voltage- 415 V AC, Make- Siemens 3 12 2500 30000
44 O/L Relay Type: 3RB 3113-4PBO, Range- 4 to 16 Amp, make Simens 3 12 4500 54000
45 Aluminium Lugs Ring Type, 10-50 mm Square, Make- Dowell 50 300 25 7500
46 Copper Lugs Ring Type, 90-120 mm Square, Make- Dowell 10 100 40 4000

Solenoid Valve Type- 5/2 way, Model No: DS255 SR 61, Port Size (1, 2, 4)- G 1/4 inches 5 60 3000
Port size (3, 5)-G 1/8 inches, Pressure Range- 2 to 10 bar, Make-
47 Jenetics 180000

PG ( Bagfilter) Solenoid Valve 5 to 2 way, Rotex Automation Limited, Code 51424-6-2R-m6 ATM-2-10, 8 80 3500
230V-50Hz
48 for Butterfly Valve, Type- ED 25/A, Serial no.- 46573 Make- EI-O- matic 280000
Type- K, Temp Range- 0 to 1400 Degree Celcius, OD- 6mm, Length-
Thermocouple 1000 mm 4 40 1200
49 Make- Toshniwal 48000
50 PT 22 mm OD, 8 mm ID, Length- 1000mm 4 40 0
51 RTD Pt- 100,Material- SS-316, Length- 600mm, OD- 22mm, ID- 8mm 4 40 850 34000
52 PT 22mm OD, 8mm ID, Length- 600mm 4 40 2000 80000
53 Exhaust Fan 220 V AC, 4 inch, Make- Roma 2 16 0
54 Fan Regulator Size- Switch, Color- Ivory, Make- Roma 2 16 380 6080
55 Power Socket (Top) 1 Way, 10/16 Amp, Color-Ivory, make- Roma 10 100 45 4500
56 Female Connector Female, 3 Pin 16- Amp, Make: Roma 10 100 90 9000
57 Switch 1 way, 16 Amp, color- Ivory, Make- Roma 10 50 125 6250
58 Register 5 36 128 4608
60 Stationary paper A4 Size Paper 2 Pkt. 24 290 6960
61 Cartage Laser Jet CP 1025 nw ( Copy 1 ) 10 Nos 100 0
62 Pen
63 Stapler Pin
64 Connector RJ-45 communication Cable Connector 10 Nos 100 6 600
65 Pencil Cell 1.5 V, Size- AA, Make: Duracell 10 70 85 5950
66 9 V Battery 9 Volt, Make- Duracell 10 70 274 19180
67 Terminal Connector 6 Amp, 10 120 25 3000
68 Terminal Connector 16 Amp 10 120 45 5400
69 Terminal Connector 25 Amp 10 120 85 10200
70 Terminal Connector 50 Amp 10 120 170 20400
71 Terminal Connector 70Amp 10 120 250 30000
72 Fuse Glass Fuse 0.5 Amp 20 200 6 1200
73 Fuse Glass Fuse 1 Amp 20 200 6 1200
74 MCB 6 Amp 2 pole, 6 Amp, 400 V AC, Make- Simens 3 36 300 10800
75 MCB 10 Amp 2 pole, 10 Amp, 400 V AC, Make- Simens 3 36 950 34200
76 MCB 20 Amp 4 Pole, 20 Amp, 400 V AC, Make- Legrand 3 36 2000 72000
77 PU Pipe 6x4 Sq mm 20 Mtr 200 Mtr 10 2000
78 PU Pipe 10x8 Sq mm 20 Mtr 200 Mtr 15 3000
79 PU Pipe 12x8 Sq mm 20 Mtr 200 Mtr 25 5000
80 PU Pipe 20 mm 20x8 Sq mm 20 Mtr 200 Mtr 35 7000
81 PU Connector 6 mm T- Type 6 Nos 50 40 2000
82 PU Connector 10 mm, L- Type 6 Nos 50 40 2000
83 PU Connector 12 mm, Straight 6 Nos 50 45 2250
84 PU Connector 20 mm, Straight 6 Nos 50 50 2500
85 Packer Ink Ink: 5157 E, Quantity- 1 ltr, Make: Markem Imaje Industries 4 Ltr 48 11500 552000
86 Packer Additive (Cleaner) Additive: 5191, Quantity- 1 ltr, Make: Markem Imaje Industries 4 Ltr 48 2600 124800
87 Petrol Petrol 1 ltr 12 66 792
88 Silencer Length- 1 inch, OD- 3/4"NPT, Material- Brass 50 Nos 600 90 54000
89 Carbon Brushes Project No.-611-450002, #550, Number of Spout -06, 09217010020 12 60 600 36000
90 AP3 Grease AP3 Grease, Castrol 1 kg 10 kg 500 5000
Motor Winding Item 0
91 Sleeve Size- 1 to 8 mm, Length- 1 Mtr 10 Nos 120 50 6000
92 Paper Motor Winding Paper 2 Sheet 24 sheet 200 4800
93 Copper Wire Super eneamled Coppe wire, SWG- 16-28, Insulation Class- F, Make- Milan 10 Kg 80 1000 80000
94 Na2 Co3 Sodium Carbonate 5 Kg 30 2000 60000
95 Hopper Level Sensor Make- EIP Enviro Controls Pvt. Ltd, Model: 550 1 8 10000 80000
415 V AC, 88.5 Watt, Part no: ELAM 010204, Make- Thermo Pads Pvt.
Thermo Jacket Ltd, 28 Nagarjuna hills, 2 20
96 Punjagutta, Hydrabaad- 500082 India 0
97 Pressure Switch Model: GM-201-02-A7K-55Z, Range- 1 to 10 Bar, Make- polyhydrocon 1 10 4500 45000
98 Flow Switch Range- 0 to 250 bar, Model: IPS-305-32, Make- Poluhedrocon 1 10 2000 20000

6 A/230V, 1NC+1NO, Mushroom head, Push to Lock- Turn to release, 10 Set 50 500
99 Emergency Push Button Make- L&T 25000
100 Indication LED Red, Yello, Green- 220 V AC 5 50 300 15000
101 Potentiometer 0 to 10 K Ohm 2 16 250 4000
Labour Cost 0
Azad Technician Electrician 7 Nos 84 20000 1680000
Cleaning labour 1 Nos 12 8500 102000
HT Fuse HT-Fuse Link 200 Amp 9 100 250 25000

Total 8168030
 UNITED CEMENTS PVT. LTD.
NAUBISE-4, DHADING, NEPAL

BUDGET OF ELECTRICAL DEPARTMENT FOR FINANCIAL YEAR: 2017- 18 (2074- 75)

Cost Distribution (INR) Grand Sum( INR)

Sr. No. Particulars Quaterly Half Yearly Third Quaterly Yearly Remarks

1 E&I 2042007.50 4084015.00 61260225.00 8168030.00 75554277.50

2 HEM 3507047.00 7014095.00 10521142.00 1402891.00 22445175.00

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