Detailed Project Report (DPR) for Establishment of Large RAS Plant under

PMMSY and CGTME for Women Entrepreneurs

1. Introduction
 Contents
[Link]. Topic Page No.

1 Introduction 1

2 Advantages of RAS 1

3 Constraints of RAS 2

4 Indian Scenario 2

5 Scheme Reference 2

6 Initiatives under Blue Revolution 2

7 Key Components 3

8 Time Frame 3

9 Strategy 3

10 Cost Summary 3

11 Farming in Recirculatory Aquaculture System 4

 Recirculatory Aquaculture
System
1. Introduction

Recirculating Aquaculture Systems (RAS) are tank-based, environmentally sustainable systems

designed for fish production using minimal water resources. With growing demand for fish, RAS
presents an opportunity for sustainable aquaculture with high yields in limited space, ensuring
year-round production under controlled environmental conditions. This DPR integrates insights
from global RAS practices, tailored to the Indian context, and aims to support women
entrepreneurs under Pradhan Mantri Matsya Sampada Yojana (PMMSY)

A Recirculation/Flow-through system is an enclosed system for fish farming where the water
replacement is only to the extent of loss to evaporation and cleaning. In Recirculation System
water is reused or partial, exchange while a production system that uses water only once is
referred exclusively as a Flow-through system.

It is an intensive approach (higher densities and more rigorous management) than other
aquaculture production systems. Instead of the traditional method of growing fish
outdoors in open ponds and raceways, this system rears fish in indoor tanks within a
“controlled” environment. Recirculating systems filter and clean the water for recycling
back through fish culture tanks. The technology is based on the use of mechanical and
biological filters, and the method can in principle be used for any species grown in
aquaculture. New water is added to the tanks only to make up for splash out, evaporation and
for that used to flush out waste materials. The reconditioned water circulates through the
system and no more than 10% of the total water volume of the system is replaced daily. In
order to compete economically and efficient use of the substantial capital investment in the
recirculation system, the fish farmer needs to grow as much fish as possible in the inbuilt
capacity.

Given the fact that traditional methods of fish farming in India is able to produce up to 2
- 10 MT of fish per hectare of land and at the same time uses more than 20 litres of water
per kg of fish. Contrary to this Re-circulatory Aquaculture System may need 1/8th of a hectare
& 1/6th of water and still would be able to produce up to 60 MT of fish per year.

2. Advantages of RAS
Recirculation/Flow-through systems in aquaculture have stirred a great deal of interest in the
field of fish farming and expanding very fast globally. There are several advantages in
establishing Recirculation/Flow- through culture systems.

• The flexibility to choose the scale and module is the greatest advantage of this culture
system, where the entrepreneur has the ability to measure and control most of the
production and marketing related variables.
• Wide range of design and site as per geo-climatic conditions and investment capabilities. It
can be used
in extreme weather zone also with ease.

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Action Plan Towards Blue
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• Very low requirement of land and water as compared to pond aquaculture system.
• Independence from a land based large water source.
• Reduction in wastewater effluent volume and ability to closely monitor and control
environmental
conditions to maximize production efficiency.
• Increased bio-security and ease in treating disease outbreaks if any.
• High output fish from minimal area with fish density ranging up to 50 -
150kg/m3 under
perfect conditions.

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 Recirculatory Aquaculture
System
3. Constraints of RAS
• High upfront investment in materials and infrastructure.
• Intensive technical monitoring of operations.
• Assured but limited supply of energy for operations.

4. Indian Scenario
Our country ranks good on fresh water fish production as traditional methods of fish farming
in India are able to produce just between 2 - 10 MT of fish per hectare of land while
Recirculating Aquaculture System may produce up to 500 MT of fish per year in same area.
There is deficit of proper knowledge, expertise in technical management of Recirculatory
systems and entrepreneurial attitude for commercial scale units. The high investment costs
may have kept RAS away from our country until now. But there is an amazing potential for it
in India and with growing interest the units are coming up in Uttar Pradesh, Andhra Pradesh
and elsewhere. In the next 5 years, these are going to be seen in many places in India for
sure and RAS would be the next big thing in Inland Fisheries sector to happen in coming
years.

5. Identification of Potential States

Considering relevant factors and scope following States are identified for focussed
attention to ensure visible impact of this activity.

1) Assam, 2) Bihar, 3) Chhattisgarh, 4) Haryana, 5) Madhya

Pradesh, 6) Maharashtra, 7)
Odisha, 8) Punjab, 9) Rajasthan, 10) Tamil Nadu, 11) Telangana, 12) Uttar Pradesh, 13) West
Bengal.

6. Initiatives under Blue Revolution

6.1. Low cost Recirculatory Aquaculture System (RAS): As per actual cost with a
ceiling of Rs. 15.00 lakh per unit (a) For General States: 50% of the unit cost with a ceiling of
Rs. 7.50 lakh per unit/plant. (b) For North-Eastern/ Himalayan States: 80% of the unit cost with a
ceiling of Rs. 12 lakh per unit/plant. (c) For UTs/ Central Govt. Institutes/ organisations including
ICAR institutes: 100% of the unit cost with a ceiling of Rs. 15 lakh per unit/plant.

6.2. Medium range Recirculatory Aquaculture System (RAS): As per actual cost with a
ceiling of Rs.
50.00 lakh per unit (a) For General States: 50% of the unit cost with a ceiling of Rs. 25 lakh per
unit/plant.
(b) For Northeastern/ Himalayan States: 80% of the unit cost with a ceiling of Rs. 40 lakh per
unit/plant. (c) For UTs/ Central Govt. Institutes/ organisations including ICAR institutes: 100% of
the unit cost with a ceiling of Rs. 50 lakh per unit/plant.

6.3 Innovative Activities: Actual (a) 50% of the unit cost with a ceiling of Rs. 50 lakh
for each project for General States. (b) 100% of the unit cost with a ceiling of Rs. 100
lakh for the projects directly implemented by the Government of India through its
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Action Plan Towards Blue
Revolution organisations including ICAR institutes and UTs. (i) Innovative activities shall
institutes/
broadly cover Recirculatory Aquaculture Systems (RAS) with a minimum production
capacity of 500 MT/ year.

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 Recirculatory Aquaculture
System
7. Key Components
• Technology Adoption for Intensive Fish Farming: Recirculatory Aquaculture is
relatively new practice in Fish culture. Operation of these units is more demanding in
terms of techniques related biology of culture fish and hydrological parameters.
Establishment of these units will improve the knowledge base of farmers for impending
future technologies in this area.
• Conservation of Resources: Being highly efficient, total use of natural resources is very
less hence leads conservation of precious natural resources like water, land and
environment.
• Construction of Cemented Ponds and Drainage Systems: It is main structural
components, right design and layout is important for smooth operation and cost
saving.
• Feed Based Culture: Feed constitutes highest (more than 70%) among various
segments of OPEX. Production of quality fish feed is important to get higher FCR that
improves the economic profitability of the venture.

8. Time Frame
The targeted activities shall be taken up in three (3) Years [2017 - 2018, 2018-2019 &
2019 - 2020] duration to timely achieve increase in fish production and benefits to
farmers as well as to avoid cost escalations (Table-3).

9. Strategy
• Integrated approach to setup RAS units.
• Increase in fish feed production infrastructure
• Promotion of indoor culture based fisheries
• Cluster approach to be adopted
• Diversification of cultured Species
• Tie up of all stages from fish seed to marketing
• NFDB to Assist / supervise implementation of Action Plan with States

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[Link] IN RECIRCULATORY AQUACULTURE SYSTEM
About the Farmed Fishes

Pangasius and Tilapia both are ideally suited for culture in RAS. Presently emphasis is
more over the Pangasius due different reasons. Pangasius belongs to a full family of catfish
living in the Mekong and its estuaries in Vietnam. It is commonly called as river or silver
stripped catfish, Siamese shark, sutchi catfish, or swai catfish. This fish species live in
freshwater. It exhibits fast growth when cultured given a good environment. Two
members of this family can be farmed - the Pangasius hypophthalmus (Vietnamese: Tra) and
the Pangasius bocourti (Vietnamese: Basa). It is cultured due to its strong market demand, fast
growth; few countries dominate the culture production, and being the 3rd most important
freshwater fish group within aquaculture sector. Pangasius is now cultured in several
countries in the world like Thailand, Nepal, Pakistan, India, Bangladesh, Vietnam, Laos,
Myanmar, Indonesia, and Cambodia. Pangasius hypophthalmus contributes more than 90% in
global culture output. Pangasius is an air-breathing fish that can tolerate low Dissolve Oxygen
(DO) of the water. It can be cultured in fish ponds, concrete tanks, fish cages or fish pens.

11.1 Culture Protocol

1. Efficient source of water.

2. Free from pollution and acute environmental variations
3. Free from poachers or any social disturbance
4. Assured source of power/electricity
5. Fill the pond with water to about 1.5m to 2m deep, to provide a wide
environment for the stocks.
6. Pangasius spp. can be stocked at a rate of 3-15 pcs/m2 depending on the culture
environment. Stocking should be done early morning or late afternoon.
Survival rate of Pangasius spp. is estimated to be 80-90%.
7. Pangasius is omnivorous (eat both plants and animals) during their first year

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 Recirculatory Aquaculture
and become herbivorous for the following [Link]
Pangasius can be fed with
pelleted feeds (recommended

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Action Plan Towards Blue
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for faster growth and better fish quality) at a rate of 2.5% of their average body
weight (ABW) and will be adjusted bi-weekly. Feed Conversion Ratio (FCR)
averages to 1.5:1, which makes it a suitable for culture.
8. Water is important for all fish, so optimum conditions for certain parameters of
water should be the primary factor to consider in engaging to fish culture. Water
quality parameters like pH (6.5 - 7.5), Dissolve Oxygen (DO) (0.1 mg/l),
Temperature (25 - 30° C), Salinity (< 2 ppt) and water depth (1.5 - 2m). These
should be maintained to get a better yield for the culture of Pangasius spp.
9. Sampling is done to monitor the growth of stocks and to compute feeds to be
given to the stocks for the following days. This is also done to see if the stock
reaches its marketable/ harvestable size. Since Pangasius spp. is fast grower
fish, sampling is mandatory.
10. Harvesting can be done in partial (selective harvesting) or total harvesting.
Pangasius spp. can be harvested for about 4-6 months of culture period. It can
reach the weight of 1-1.5 kilogram in 6 months of culture given the proper
management.
11.2 System Design
Recirculation/Flow-through systems are beneficial where only limited water is used for
removal of fish wastes out of the production system. Passing water through a
treatment unit removes ammonia and other waste products, the same effect as a
Flow-through configuration is achieved. A key to successful recirculation production
systems is the use of cost effective water treatment unit to remove solid wastes,
oxidize ammonia and nitrite-nitrogen. The following issues must be addressed fully
for successful recirculation systems in aquaculture.
11.3 Fish Farming Recirculation/Flow through System
The present recirculation system is designed to handle more than 100 table fish/m3.
Each tank measuring 7.65 x7.65x1.5 m dimensions having water capacity of
81.93 m3 8 tanks of any configuration or culture tanks. The waste treatment system
Bio filter and other support components are taken into account as described in
previous sections and shown schematically in figure.
11.4 Over All System Layout and Components of RAS Unit.
The major work entailed in proposed system is construction of cemented culture
tanks, and fabrication of pipe lines, power availability and water treatment
facilities. The design and construction details for the project are mentioned in
relevant sections.
11.4.1 Fish Culture Tanks
A unit of total 8 tanks is proposed with the dimension of 7.65 x 7.65 x 1.5 m for each
tank. The building material needed is bricks, cement, sand etc which are locally
available. Flow of water out of tanks completes under the gravity.
11.4.2 Water Source
8
 Recirculatory Aquaculture
Systemof water supply. Power
A bore well with a capacity of 3’’ delivery is the main source
supply to run bore well may be electricity or pump set.

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11.4.3 Water Delivery and Hydraulic Gradients
Water will be channeled to each pond through delivery lines. Water flows from culture
tanks to treatment plant or discard drain under gravity. The top of treatment
basin or out-flow channel remain lower than bottom of culture tanks. All right angle
turns are made with ‘tee’ fittings to ease cleaning. PVC pipes and superior quality
accessories will be used in all water lines to ensure adequate strength of the
system.
11.4.4 Temperature Control System
The ambient temperatures of water vary with the species characteristics being cultured. It
is achieved by construction of poly-house to create greenhouse effect or by
supplement of underground water.
11.4.5 Aeration System
Aeration may be provided through stone diffusers located at bottom in each tank. Air
is supplied from pump mounted above water level. The air delivery line is 1 inch
diameter PVC pipe and fitted with ¼ inch diameter flexible clear tube connecting the
PVC pipe air delivery system with air-stone diffusers.
11.4.6 Filtration System
Managing a bio-filter is related to all of the water quality tests, any of which tells what
filter needs and how well it is doing. The goal is to make bio-filter function as
efficiently and as stable as possible, while the practice of growing fish, increasing
feed, harvesting fish and adding material to the water reduces efficiency and makes
the filter less stable. A healthy bio-filter has a very thin growth of orange-brown
coloured bacteria on the surface of the bio-filter material. Thick clumps of a brown
slimy material is likely to be heterotrophic bacteria and not nitrifying bacteria these
may lead to clogging of the filter and also pipes and should be discouraged by
keeping the particles of uneaten feed and wastes out of system as much as possible.
Water quality tests must be looked at in two ways. What does it mean to my cultured
species and what does it mean to bio-filter?
11.4.7 Design Parameters
1. Production capacity: 42.70 MT
2. Capacity of each culture tank: 81.93cum
3. Total number of Tanks: 8
4. Total capacity of all tanks: 655.44 cum
11.4.8 Project Cost:
1. Total Capital Cost: ` 30,84,648/-
2. Total Operational Cost: ` 19,18,000/-
Total: ` 50, 02,648 [say Rs.50,00,000/- (Fifty lakh only)]

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 Recirculatory Aquaculture
System
A. Capital Cost

[Link] Description Rate Cost

1 Construction of tanks of size - 7.65 m x 7.65 m x 1.5 13,30,898.0 `

m with capacity of 81.93 cum each - Total 8 Nos - 0 13,30,898
Including driange, shallow bore-well and motor

2 Construction of shed-33.55m X 17.79 m-for the above 8 7,20,000.00 ` 7,20,000

tanks=596.85 sqm

3 Construction of Store & Office room -28 sqm 3,30,000.00 ` 3,30,000

4 Bio Filters -Civil work 1,50,000.00 ` 1,50,000

5 Cost of Pumps & Filter materials 1,10,000.00 ` 1,10,000

6 DG set -Power Generator 2,50,000.00 ` 2,50,000

7 Electrification 1,31,250.00 ` 1,31,250

8 Water supply 52,500.00 ` 52,500

9 Water quality testing equipment 10,000.00 ` 10,000

Total ` 30,84,648

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Operational Estimates
Pangassius Farming
Seed Stocking, Feeding Schedule, Sale Value, Production &
Ammonia Production
Tank size 7.65x7.65x1.5 m, Area of one Tank 87.55 cum, Volume capacity of water 87550 L

No. After Aver- Tota Sale sale Sale total Feed Total Nitrogen
of sale/ age l out out rate sale used feed production in
Fis mortalit weig weig numb averag Rs./kg Amou @1.3 consum mg/ day (25
h y ht in ht in er e Averag nt in F.C.R. ed times x per
balance gm kg weigh e Rs. /month day feed)
number t in kg in kg
1 2 3 4 5 6 7 8 9 10 11
8000 7700 30 240 0 0 0 0 3.600 108 90000
7700 7500 50 385 0 0 0 0 5.775 173 144375
7500 7200 100 750 0 0 0 0 11.250 338 281250
7200 7000 250 1800 0 0 0 0 27.000 810 675000
7000 5400 400 2800 1600 640 90 57600 42.000 1260 1050000
5400 2600 500 2700 2600 1300 90 117000 40.500 1215 1012500
2800 0 750 2100 2800 2100 100 210000 31.500 945 787500
Total 7000 4040 384600 4849

Economics
Average Fish production in tanks: 4000 kg x 8 tank =32000 kg or 320 qt or
32 ton
Fish production cost in one tank for 4000 kg:
Fish seed value of 8000 nos. seed for one tank @ Rs. 4.00/nos.= Rs. 32000
Fish feed value of 4850 kg @Rs 35.00 /kg = Rs. 169750
Other expenses (electricity, labour, equipment etc) = Rs. 38000
Total for one tank = Rs. 239750
Total Fish production cost: Rs 239750 x 8 = Rs. 1918000
Fish sale proceed for one Tank: Rs. 380000
Total sale proceed from 8 tanks (384600 x8) = Rs. 3040000
Total Profit Rs. 1122000
[Link] cost= Rs. 3067233/-

[Link] Cost= Rs. 1918000/-

[Link] Project cost = Rs.50 02 648/-

Profit/Kg. Rs. 36.00

Fish production cost Rs. 60/kg
Average sale value Rs. 95/kg

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 Recirculatory Aquaculture
Average feed cost per kg Rs. 42/kg System
Average F.C.R. = 1.2:1

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Action Plan Towards Blue
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Financial Analysis
Years
Item
First 2nd to 4 Fifth 6 to 9
A - Costs
1- Capital cost 3067000 - 150,000* -
2- Operational Cost 1918000 1918000 1918000 1918000
Total 4985000 1918000 2,068,000 1918000
B- Sale of fish 3040000 3040000 3040000 3040000
Net Present of worth -1945000 1122000 972000 1122000
D.F.@ 20% 0.833 1.755 0.402 1.041
Net Present of worth -1620185 1969110 390744 1168002
Present worth of cost 4152505 3366090 831336 1996638
Present worth of Benefit 2532320 5335200 1222080 3164640
B.C. Ratio at 20% DF 122542 =1.18 or 1:1.18
40
103465
69
D.F.@ 40% 0.714 1.134 0.185 0.341
Net Present of worth -1388730 1272348 179820 382602
Present worth of cost 3559290 2175012 382580 654038
Present worth of Benefit 2170560 3447360 562400 1036640
B.C. Ratio at 40% DF 721696 =1.06 or 1:1.06
0
677092
0
D.F.@ 50% 0.666 0.837 0.131 0.2
Net Present of worth -1295370 939114 127332 224400
Present worth of cost 3320010 1605366 270908 383600

Present worth of Benefit 2024640 2544480 398240 608000

B.C. Ratio at 50% DF 557536 =0.99 or 1:0.99
0
557988
4
Internal Rate of Return 40+10 (446040)
446040-(-4524)
40+10 (446040)
446040+4524
40+10 (446040)
450564
40+10(0.99)
40+9.9
49.90 or 49.90%

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 Recirculatory Aquaculture
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 Recirculatory Aquaculture
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DETAILED ESTIMATES
Input
Wall thickness = 0.23 m
Length = 07.65 m 25.09 ft
Breadth = 07.65 m 25.09 ft
Height = 01.50 m 04.92 ft
Number of tanks in length wise = 4.00 Nos
Number tanks in Breadth wise = 2.00 Nos

Free Board = 0.100 m

Capacity of each tank = 81.93 cum 2891.06 cuft
Total capacity of 8 tanks = 8 X 81.93 = 655.44 Cum 23128.51 cuft

Shed over tanks

Length = 33.55 m
Breadth = 17.79 m
Store & Office room = 53.37 sqm

Detailed Estimate - Culture Tanks

Sl.
Description No L B H/D Qty Rate Amount
No
1 Earth work in
excavation by means
(Hydraulic exca-
vator)/manual means
over areas (exceeding
30cm in depth. 1.5m
in width as well as
10 sqm on plan)
including disposal of
ex- cavated earth,
Lead upto 50 m and
lift upto 1.5 m;
disposed earth to be
lev- elled and neatly
dressed.
Length wise 2.00 31.52 0.60 0.45 17.02
Breadth wise 4.00 15.76 0.60 0.45 17.02
Centre-length 1.00 30.92 0.60 0.45 8.35

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 Recirculatory Aquaculture
Centre-Breadth 1.00 14.56 0.60 0.45 System
3.93
Total 46.32 95.00 4400.0
/Cum 0

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Action Plan Towards Blue
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Sl.
Description No L B H/D Qty Rate Amount
No
2 Filling available 8 7.65 7.65 0.15 70.23 68.00 4776.00
excavat- ed /Cum
earth(excluding
rock) in
trenches,plinth,sides
of foundation etc. in
layers not exceeding
20cm in depth,-
consoldating each
depos- ited layer by
ramming and
watering,lead upto 50m
and lift upto 1.5m
3 Providing and laying
in position cement
concrete of specified
grade cost of
centering and
shuttering - All work
upto plinth level.
(a) 1:4:8 (1 Cement :
4 coarse sand : 8
graded stone
aggregate 40 mm
nominal size)
2.00 31.52 0.60 0.15 5.67
4.00 15.76 0.60 0.15 5.67
1.00 30.92 0.60 0.15 2.78
1.00 14.56 0.60 0.15 1.31
8 7.65 7.65 0.15 70.23
Total 85.66 3790.00 / 324651.00
Cum
4 Brick work with
common burnt clay
F.P.S. (non mod- ular )
bricks of class desig-
nation 7.5 in foundation
and plinth in cement
mortar 1:4
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 Recirculatory Aquaculture
Up to Ground 2.00 31.52 0.46 0.15 System
4.35
level
2.00 31.52 0.35 0.15 3.31
2.00 31.52 0.23 0.30 4.35
4.00 15.76 0.46 0.15 4.35
4.00 15.76 0.35 0.15 3.31
2.00 15.76 0.23 0.30 2.17

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Action Plan Towards Blue
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Sl.
Description No L B H/D Qty Rate Amount
No
Central walls 1.00 31.06 0.46 0.15 2.14
1.00 31.17 0.35 0.15 1.64
1.00 31.29 0.23 0.30 2.16
1.00 14.84 0.46 0.15 1.02
1.00 15.06 0.35 0.15 0.79
1.00 15.30 0.23 0.30 1.06
Total 30.65 5425.00 / 166276.00
Cum
5 Brick work with
bricks in
superstructure above
plinth level upto V floor
levelin ce- ment mortar
1:6 (1 Cement:
4 coarse sand).
2.00 31.52 0.23 1.50 21.75
4.00 15.76 0.23 1.50 21.75
1.00 31.29 0.23 1.50 10.80
1.00 15.30 0.23 1.50 5.28
59.58 5855.00 / 348841.00
Cum
6 12 mm cement
plaster finished with
a floating coat of neat
cement of mix
(1 cement: 2 fine sand)
8X2 7.65 1.50 183.6
8X4 7.65 1.50 367.2
1X2 31.52 0.23 14.5
1X4 15.76 0.23 14.5
1 31.29 0.23 7.2
1.00 15.30 0.23 3.52
Total 590.5 195.00 115151.00
2 /sqm
7 12 mm cement plaster
fin- ished with a
floating coat of neat
cement of mix(1
cement: 3 fine sand)
1X2 31.75 1.8 114.3

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 Recirculatory Aquaculture
System
0
1X4 15.76 1.8 113.4
7
227.7 155.00 35304.00
7 /sqm

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Action Plan Towards Blue
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Sl.
Description No L B H/D Qty Rate Amount
No
8 50 mm thick cement
con- crete flooring with
concrete hardener
topping, under layer 20
mm thick cement
con- crete 1:1.5:3 and
top layer 3
mm thick etc. complete.
8 7.6 7.65 468.1 490.00 229408.00
5 8 /sqm
Tanks 1228807.0
cost 0
Construction of Drain
9 Earth work in
excavation by means
(Hydraulic exca-
vator)/manual means
over areas (exceeding
30cm in depth. 1.5m
in width as well as
10 sqm on plan)
including disposal of
ex- cavated earth,
Lead upto 50 m and
lift upto 1.5 m;
disposed earth to be
lev-
elled and neatly dressed.
1 2.00 0.60 0.60 0.72 95.00 68.00
/Cum
10 Providing and laying
in position cement
concrete of specified
grade cost of
centering and
shuttering -
All work upto plinth
level.
(a) 1:4:8 (1Cement: 4
coarse sand: 8 graded
stone aggre-
gate 40 mm nominal
size)
2
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 Recirculatory Aquaculture
1 2.00 0.60 0.10 System
0.12 3790.00 455.00
/Cum
11 Brick work with
common burnt clay
F.P.S. (non mod- ular )
bricks of class desig-
nation 7.5 in foundation
and
plinth in cement mortar
1:4
1 2.00 0.46 0.08 0.07
1X4 2.00 0.12 0.30 0.14
Total 0.21 5425.00 1139.00
/Cum

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Sl.
Description No L B H/D Qty Rate Amount
No
12 12 mm cement
plaster finished with
a floating coat of neat
cement of mix (1
cement: 2 fine sand)
1 2.00 0.23 0.5
1X4 2.00 0.30 1.20
1X4 2.00 0.12 0.50
2.2 195.00 429.00
/sqm
Drain Cost 2091.00
13 Sahllow Bore well 100000.00
with Motor of 2HP& all
required materials
Total cost 1330898.0
0

Detailed Estimate - Filters Media

Sl
Description No L B H/D Qty Rate Amount
.
N
o
1 Anthrcite for the 1 10.00 3.00 0.15 4.50
filters
density-673Kg/ 3.0 T 8000 /ton 24228
1cum
2 Gravel 1 10.00 3.00 0.325 9.8 Cum 1750 /Cum 17063
3 Coarse sand 1 10.00 3.00 0.15 4.5 Cum 1500 /Cum 6750
4 Pipes LS 10000
5 Pump sets LS 20000
6 Aerators LS 30000
7 Other items 1959

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 Recirculatory Aquaculture
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Total 110000

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Detailed Estimate - Filters
Sl
Description No L B H/D Qty Rate Amount
.
N
o
1 Earth work in excavation
by means (Hydraulic
excavator)/ manual means
over areas (ex- ceeding
30cm in depth. 1.5m in
width as well as 10 sqm on
plan) including disposal of
excavated earth, Lead
upto 50 m and lift upto 1.5
m; disposed earth to be
levelled and neatly dressed.
Filters 1 13.10 3.60 2.4 113.1
8
Settiling tank 50.0
Total 163.2 95.00 / 15502.0
Cum 0
2 Providing and laying in
position cement concrete
of specified grade cost of
centering and shut- tering -
All work upto plinth level.
(a) 1:4:8 (1 Cement : 4 1 13.10 3.60 0.15 7.074 3790.0 26810
coarse sand : 8 graded 0
stone aggregate 40 mm /Cum
nominal size)
3 Brick work with common
burnt clay F.P.S. (non
modular ) bricks of class
designation 7.5 in foun-
dation and plinth in cement
mor- tar 1:6
Foundation 2 13.00 2.000 0.23 11.96
3 3.00 2.000 0.23 4.14
Total 16.1 3885.0 62549
0
/Cum
4 Brick work with common
burnt clay F.P.S. (non
modular ) bricks of class
designation 7.5 in foun-
dation and plinth in cement
mor- tar 1:6
2
8
 Recirculatory Aquaculture
2 13.00 0.500 0.23System
2.99
3 3.00 0.500 0.23 1.035
Total 4.025 3885.0 15637
0
/Cum

2
9
Action Plan Towards Blue
Revolution
Sl
Description No L B H/D Qty Rate Amount
.
N
o
5 12 mm cement plaster
finished with a floating coat of
neat cement of mix (1
cement: 2 fine sand)
2 13.00 2.500 65.00
4 3.00 2.500 30.00
Tanks 20.00
Total 115.0 155.00 17825.0
0 / 0
sqm
6 CC Flooring with 1:3:6 concrete
work
1 13.00 2.000 26.00
tanks 25.00
Total 51.00 155.00 7905.00
/
sqm
7 Other items 3772.00
Total 150000

Detailed Estimate - Shed

Sl.
Description No L B H/D Qty Rate Amoun
No t
1 E/W in foundation & 18 0.90 0.90 0.75 10.94 95.00 / 1039
plinth in ordinary soil Cum
including lift &lead up
to completion of work
as per direction
2 Providing &l aying in 18 0.90 0.90 0.15 2.19 3790.0 8289
cement concrete (1:4:8 ) 0
and curing complete in /Cum
form work in
foundation and floor
3 CC (1:2:4) cement, 18 0.90 0.90 0.60 8.75 4800.0 41990
concrete stone 0
aggregate complete as /Cum
per pwdsr
4 I-Section for columns- 18 1076.40 75 /Kg 80730
ISMB
5 S/F of Corrugated 1 Nos 33.55 17.79 596.85 450.00 268585

3
0
 Recirculatory Aquaculture
Profiled m m System /
sqm
6 S/F angel iron 7938 Kg 40 /Kg 317527
frame for
roofing with all
materials,T&P etc. as per
7 Contengencies 1840
Total Cost of the 72000
Estimate 0

3
1
Action Plan Towards Blue
Revolution
Detailed Estimate - Store - Office Room
Sl.
Description No L B H/D Qty Rate Amount
No
1 E/W in foundation &plinth in
ordinary soil including lift
&lead up to completion of
work as per direction
Length 2 7.68 0.45 0.45 3.11
Breadth 2 3.78 0.45 0.45 1.53
Total 4.64 95.00 / 441
Cum
2 Providing &laying in
cement concrete (1:4:8)
and curing complete in form
work in foundation and floor
Length 2 7.68 0.45 0.15 1.04
Breadth 2 3.78 0.45 0.15 0.51
Floor 1 7.00 4.00 0.10 2.80
Total 4.35 3790.0 16476
0
/Cum
3 B/Win foundation (1:6)
cement & fine sand
including supply of all
materials, labour and tools
and plants etc required for
completion of work as per
direction/pwdsr 303
1st step 2 7.68 0.45 0.20 1.38
2 3.78 0.45 0.20 0.68
2nd step 2 7.68 0.35 0.23 1.24
2 3.78 0.35 0.23 0.61
Total 3.91 5425.0 21200
0
/Cum
4 B/W in 1:4 S/S cement & c.
sand
including supply of all
materials
,labour and tools and
plants etc required for
completion of work as per
pwd sr305
2 7.23 0.23 3 9.98

3
2
 Recirculatory Aquaculture
2 4.00 0.23 3 System
5.52
Total 15.50 5855.0 90737
0
/Cum

3
3
Action Plan Towards Blue
Revolution
Sl.
Description No L B H/D Qty Rate Amount
No
5 D.P.C. coarse 2.5 cm thick
with (1:2:4) cement ,
concrete stone aggregate
10 m.m. normal size
&cutting complete as per
pwdsr5.7.1
2 7.23 0.23 3.33
2 4.00 0.23 1.84
Total 5.17 265.00 1369
/
sqm
6 S/F of angel iron door frame 2 1.80 1.10 3.96
S/F of angel iron window frame 2 1.20 0.90 2.16
Total 6.12 500.00 3060
/
sqm
7 S/F of flushdoor commercial
qual- ity including fixing of
wooden cleat and stoppers
and including fixing and
adjustment of hinghs bolts
,locks ,handles spring fitting
with necessary screw etc
2 1.80 1.10 3.96
2 1.20 0.90 2.16
Total 6.12 1400.0 8568
0
/sqm
8 RCC Lintels 2 1.10 0.23 0.15 0.51
2 0.90 0.23 0.15 0.41
Lab platform 1 7.00 0.60 0.10 4.20

Total 5.12 7200.0 36864

0
/Cum
9 20 m.m. plastering work on
rough side wall in ratio 1:3
(cement coarse sand) as per
direction pwd s,r.17.63

2 6.46 - 3.00 38.76

3
4
 Recirculatory Aquaculture
2 4.00 - System
3.00 24.00
Deductions 1 1.80 1.10 -1.98

3
5
Action Plan Towards Blue
Revolution
Sl.
Description No L B H/D Qty Rate Amoun
No t
1 1.20 0.90 -1.08
Total 59.70 158.00 9433
/
sqm
10 15 m.m. plastering work in
ratio 1:3 fair side walls as per
direction pwd s.r. 17.59
2 7.23 - 3.00 43.38
2 4.00 - 3.00 24.00
2 7.23 - 0.10 1.45
2 4.00 - 0.10 0.80
1 7.00 4.00 - 28.00
Deductions 1 1.80 1.10 -1.98
1 1.20 0.90 -1.08
Total 94.57 145.00 13712
/
sqm
11 S/F of Asbestos Cement 9 1000 / 9333
Sheet- (1.05x3.6)- Nos No
(16m.m.)
12 S/F angel iron frame for 1540 60 /Kg 92400
roofing with all materials,T&P Kg
etc. as per requirement
13 Steel for RCC work 230 55 /Kg 12672
Kg
14. Colour washing including cost 94.57 65.00 / 6147
and conveyance of all the sqm
materials ect complete.
15 Synthatic Enamel painting
over primary coat and Enamel
painting in two caots
including csot and
conveyance of all the
materials ect complete
Doors & Windows 2 1.8 1.10 3.96
0
2 1.2 0.90 2.16
0
Total 6.12 150.00 918
/

3
6
 Recirculatory Aquaculture
System sqm
16 Contengencies 6670
Total Cost of the Estimate 330000

3
7
Action Plan Towards Blue
Revolution

3
8