Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
Expenditure pattern
Capital expenditure
Total capital expenditure will be to the tune of around INR 128.7 Crore for setting up of new TC at
Rohtak. Summary of the Capital Expenditure is provided as below:
Table 36: Capital expenditure
Capex( Inc. Contingency @5%)
Cost (INR Lakhs)
Production Machinery and equipment 1,228
Training machines and equipment 2,735
Building and construction 8,224
Other infrastructure 425
Pre-Operative Expenses 258
Total Capex including contingency 12,870
Plant and machinery
Total expenditure on machines to the tune of around INR 3,963 lakhs is envisaged for the setting up
of new TC at Rohtak.
Table 37: Plant & Machinery
Capex
INR Lakhs
Total Plant and Machinery including Contingency @ 5% of capex 3,963
The capital cost estimate for the proposed modernisation project has been prepared jointly by O/o
DC-MSME and EY team based on inputs from the following:
► Technology workshop at Bhubaneswar; 2 day detailed sessions led by Dr. Clive Hickman on
‘Future Manufacturing Technology Trends’,
► Market opportunity assessment by EY team
► Validation of technology needs by detailed discussions and site visits to key manufacturing
organisations
► Site visits and discussions with local industry and industry associations.
► Inputs from Office of DC MSME
► Inputs as per the World Bank Environment and Safety requirements
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