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Request for Proposal (RFP) for appointment of Valuer for ... - Tender

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A/c.CodeAccount HeadOpeningBalanceDeduction /Adjustmentduringtheyear50IDCOL FERRO CHROME & ALLOYS LTD.Fixed Assets Schedule <strong>for</strong> the Year 2010-11Additions duringthe yearClosing BalanceDepreciationwritten-<strong>of</strong>f upto31.3.2010Deprecation<strong>for</strong> the yearAdjustment<strong>for</strong> theyearDepreciationwritten <strong>of</strong>f upto31.3.2011Net Block as at31.3.201108100 Land –Free Hold 2,02,652.00 - 2,02,652.00 2,02,652.0008200 Land-Leasehold 6,84,177.00 - 6,84,177.00 82,672.00 10,334.00 93,006.00 5,91,171.0008300 Roads, Bridges 37,18,071.00 - 37,18,071.00 4,57,905.00 60,606.00 5,18,511.00 31,99,560.00and culverts08401 Factory Building 2,81,35,992.49 - 95,33,453.56 3,76,69,446.05 74,84,802.49 10,72,342.56 85,57,145.05 2,91,12,301.0008402 Non-factory 1,29,52,550.00 - 1,29,52,550.00 16,89,000.00 2,11,125.00 19,00,125.00 1,10,52,425.00building08403 Residential 6,86,02,450.00 - 6,86,02,450.00 89,45,744.00 11,18,218.00 1,00,63,962.00 5,85,38,488.00building08701 Main Plant and 12,21,57,530.45 - 7,58,932.00 12,29,16,462.45 4,89,18,654.45 64,64,428.00 5,53,83,082.45 6,75,33,380.00Machinery08704 EngineeringWork shopequipment3,69,038.00 - 3,69,038.00 1,42,506.00 19,488.00 1,61,994.00 2,07,044.0008800 Electricalinstallation08900 Water supplyinstallation09204 Laboratoryequipment09205 Telephoneinstallation09207 Drawing &Surveyequipment17,65,120.00 - 17,65,120.00 7,45,592.00 93,199.00 8,38,791.00 9,26,329.0020,26,698.00 - 20,26,698.00 5,82,469.00 1,07,009.00 6,89,478.00 13,37,220.001,60,003.00 - 1,60,003.00 54,463.00 8,403.00 62,866.00 97,137.005,27,926.00 - 5,27,926.00 2,23,000.00 27,875.00 2,50,875.00 2,77,051.0040,345.00 - 40,345.00 8,625.00 2,553.00 11,178.00 29,167.0009208 Fire Fighting1,96,428.00 - 1,96,428.00 35,464.00 12,433.00 47,897.00 1,48,531.00equipment09209 Other equipment 3,67,557.00 - 3,67,557.00 1,94,613.00 25,864.00 2,20,477.00 1,47,080.0009301 Furniture &28,45,822.15 - 2,63,974.00 31,09,796.15 15,05,348.15 2,53,012.00 17,58,360.15 13,51,436.00Fixture-Office09302 Furniture &Fixture – GuestHouse59,768.00 - 59,768.00 30,256.00 3,782.00 34,038.00 25,730.0009305 Furniture &Fixture-Electricalitems24,43,719.00 - 2,95,905.00 27,39,624.00 3,82,315.00 1,35,218.00 5,17,533.00 22,22,091.0009401 Heavy Vehicles 47,818.00 - 47,818.00 43,264.00 2,163.00 45,427.00 2,391.0009402 Light vehicles 3,48,860.00 - 3,48,860.00 2,46,640.00 33,142.00 2,79,782.00 69,078.00GRAND TOTAL 24,76,52,525.09 - 1,08,52,264.56 25,85,04,789.65 7,17,73,333.09 96,61,194.56 8,14.34,527.65 17,70,70,262.00

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