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Paradeep Plastic Park - Scheme for Development of Plastics Park

Location: Siju Village; Kujanga Tehsil; Jagatsinghpur

Total Area (acres) 120


Industrial Plot (acres) 69.71

Raw Land Lease Price / acre 30.99 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 121.72 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 64.34 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 152.70 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 95.32 Rs. Lacs

Seafood Park, Deras - Scheme for Development of Food Parks

Location: Haripur and Haridamada villages; Deras; Khurda

Total Area (acres) at CPC: Deras 152.78


Industrial Plot (acres) at CPC:Deras 88.78

Raw Land Lease Price / acre 8.60 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 141.58 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 39.73 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 150.19 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 48.33 Rs. Lacs

Infovalley EMC - Scheme for Development of Electronics Manufacturing Cluster

Location: Harapur and Durgapur villages; Khurda (part of Infovalley)

Total Area (acres) 203.37


Industrial Plot (acres) 115.82

Raw Land Lease Price / acre 87.80 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 176.87 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 73.17 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 264.66 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 160.96 Rs. Lacs

Bhadrak Apparel Park - Scheme for Integrated Textile Parks


Location: Majurigadia, Helpur, Panimahura villages; Bhandaripokhari Block; Bhadrak

Total Area (acres) 100


Industrial Plot (acres) 59.92

Raw Land Lease Price / acre 33.38 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 89.79 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 57.13 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 123.17 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 90.51 Rs. Lacs

Bhadrak Rice Technology Park - Scheme for Development of Food Parks

Location: Majurigadia, Helpur, Panimahura; Bhandaripokhari Block; Bhadrak

Total Area (acres) 134.65


Industrial Plot (acres) 86.77

Raw Land Lease Price / acre 31.04 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 92.30 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 31.87 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 123.33 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 62.91 Rs. Lacs
Paradeep Plastic Park - Scheme for Develop

Total Area (acres) 120


Industrial Plot (acres) 69.71

S No.
Project Cost 1
Sl. No. Component Amount (Rs. Lacs)
1 Land 2,160.00
2 Basic Enabling Infrastrcture
Site Development and Compound Wall 989.00
Road Network 1,853.00
Storm Water Drainage 550.00
Water Supply System 244.00 2
Sewerage System 114.00
Solid Waste Management System 17.00
Power Supply System 1,150.00
Street Lighting 109.00
Landscaping 50.00
IT and Telecom 25.00
3 Common Facilities
Administration Complex 257.00
Plastic Product Evaluation Centre 639.00
Warehouse 418.00
Truck Parking 21.00 3
Hostel and Staff Accommodation 500.00
4 Equipment 975.00
5 Soft Intervention 70.00
6 Contingenciees and Pre-operatives 158.00
7 Design, Engineering and Supervision Fees 277.00
8 Financing Charges 32.00
9 IDC 69.00
Total Project Cost 10,677.00

Means of Finance
Sl. No. Source Amount (Rs. Lacs)
1 Grant from GoI 4,000.00
2 Unsecured Advance from IDCO to SPV 2,160.00
3 Contribution from SPV/ Other Stakeholder 2,931.00
4 Loan 1,587.00
Total Means of Finance 10,678.00
cheme for Development of Plastics Park

Raw Land Lease Price / acre 30.99 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 121.72 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 64.34 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 152.70 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 95.32 Rs. Lacs

Cost Component Amount


Raw Land Pricing
Purchase price per acre 18.00 Rs. Lacs
Leasable area 69.71 acres
Leasable price per acre 30.99 Rs. Lacs

Raw Land Lease Price / acre 30.99 Rs. Lacs

Infrastructure Development Costing


Basic Enabling Infra 5,101.00 Rs. Lacs
Common Facilities 1,835.00 Rs. Lacs
Equipments 975.00 Rs. Lacs
Pre-operatives and IDC 574.00 Rs. Lacs
Total Infrastructure Development Cost 8,485.00 Rs. Lacs

Infrastructure Development Cost / acre - Without Grant 121.72 Rs. Lacs

Total Cost (Land + Infra.)/ acre - Without Grant 152.70 Rs. Lacs

Grant Working
Total Infrastructure Development Cost 8,485.00 Rs. Lacs
GoI Grant (DCPC) 4,000.00 Rs. Lacs
Net Infrastructure Development Cost 4,485.00 Rs. Lacs

Infrastructure Development Cost / acre - With Grant 64.34 Rs. Lacs

Total Cost (Land + Infra.)/ acre - With Grant 95.32 Rs. Lacs
Seafood Park, Deras - Scheme for De

Total Area (acres) at CPC: Deras 152.78


Industrial Plot (acres) at CPC:Deras 88.78
58%

Hub-and-Spoke Model - CPC at Deras; 4 PPCs at Bardha


S No.
Project Cost 1
Sl. No. Component Amount (Rs. Lacs)
1 Land (CPC+PPCs) 785.30
2 Basic Enabling Infrastructure
CPC 6,597.67
PPC 214.60
Sub Total (2) 6,812.27
3 Core Processing Facilities at CPC 2
Buildings 1,215.00
Plant & Machinery 1,729.34
Misc Fixed Assets 120.00
Sub Total (3) 3,064.34
4 Non Core-Processing Facilities at CPC 785.50
5 Core Processing Facilities at PPCs
Buildings 485.00
Plant & Machinery 468.80
Misc Fixed Assets 5.00
Sub Total (5) 958.80
6 Non Core-Processing Facilities at PPCs 20.00
7 Project Implementation Expenses (PMC) 194.00
8 Interest During Construction 339.93
9 Other Preliminary Expenses 104.00
10 Contingencies 291.02 3
11 Margin Money for Working Capital 58.52
Total Project Cost 13,413.68

Means of Finance
Sl. No. Source Amount (Rs. Lacs)
1 Grant from MoFPI 5,000.00
2 Grant from GoO 1,500.00
3 Promoters Contribution 3,913.68
4 Loan 3,000.00
Total Means of Finance 13,413.68
, Deras - Scheme for Development of Food Parks

Raw Land Lease Price / acre 8.60


Infrastructure Development Cost / acre - Without Grant 141.58
Infrastructure Development Cost / acre - With Grant 39.73
Total Cost (Land + Infra.)/ acre - Without Grant 150.19
Total Cost (Land + Infra.)/ acre - With Grant 48.33

at Deras; 4 PPCs at Bardhanpur, Chudamni, Paradeep and Gopalpur


Cost Component Amount
Raw Land Pricing
Purchase price per acre at Deras 5.00
Leasable area at Deras 88.78
Leasable price per acre at Deras 8.60

Raw Land Lease Price / acre 8.60

Infrastructure Development Costing


Basic Enabling Infra at CPC 6,597.67
Basic Enabling Infra at PPCs 214.60
Core Processing Facilities at CPC 3,064.34
Core Processing Facilities at PPCs 958.80
Non-core Processing Facilities at CPC 785.50
Non-core Processing Facilities at PPCs 20.00
Pre-operatives 589.02
IDC 339.93
Total Infrastructure Development Cost 12,569.86

Infrastructure Development Cost / acre - Without Grant 141.58

Total Cost (Land + Infra.)/ acre - Without Grant 150.19

Grant Working
Total Infrastructure Development Cost 12,569.86
GoI Grant (DCPC) + GoO Grant 6,500.00
Net Infrastructure Development Cost 6,069.86

Infrastructure Development Cost / acre - With Grant 39.73

Total Cost (Land + Infra.)/ acre - With Grant 48.33


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Infovalley EMC - Scheme for Development of Electr

Total Area (acres) 203.37


Industrial Plot (acres) 115.82

S No.
Project Cost 1
Sl. No. Component Amount (Rs. Lacs)
1 Basic Development
Site Development & Boundary Wall 1,631
Internal Roads 2,079
Storm Water Drains 989
Street Lighting 352
Landscaping 50 2
2 Essential Services
Water Supply/ Disposal/ Harvesting 767
Sewage Lines 531
Solid Waste Management System 25
Electricity Distribution 1,956
Warehouse & Packaging 1,154
3 Support Services
Telecom & IT Infrastructure 40
R&D Centre 297
4 Manufacturing Support
Flatted Factory Complex 810
Production Support 1,123
Equipments 6,177
5 Common Facilities 3
Administration Complex 446
Logistics/ Truck Parking 59
Hostels 714
6 Pre-Operatives
Consultancy / Proj Management Fees 456
BG Charges 119
IDC 433
7 Administrative Expenses 277
8 Margin Money for WC 32
Total Project Cost 20,517
Means of Finance
Sl. No. Source Amount (Rs. Lacs)
1 Grant from GoI 9,511.00
2 Grant from GoO 2,500.00
3 Contribution from SPV/ Other Stakeholder 5,300.00
4 Loan 3,205.00
Total Means of Finance 20,516.00
e for Development of Electronics Manufacturing Cluster

Raw Land Lease Price / acre 87.80 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 176.87 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 73.17 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 264.66 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 160.96 Rs. Lacs

Cost Component Amount


Raw Land Pricing
Purchase price per acre 50.00 Rs. Lacs
Leasable area 115.82 acres
Leasable price per acre 87.80 Rs. Lacs

Raw Land Lease Price / acre 87.80 Rs. Lacs

Infrastructure Development Costing


Basic Enabling Infra 5,101 Rs. Lacs
Essential Services 4,433 Rs. Lacs
Support Services 337 Rs. Lacs
Manufacturing Support 8,110 Rs. Lacs
Common Facilities 1,219 Rs. Lacs
Pre-operatives 1,008 Rs. Lacs
Administrative Expenses 277 Rs. Lacs
Total Infrastructure Development Cost 20,485 Rs. Lacs

Infrastructure Development Cost / acre - Without Grant 176.87 Rs. Lacs

Total Cost (Land + Infra.)/ acre - Without Grant 264.66 Rs. Lacs

Grant Working
Total Infrastructure Development Cost 20,485.00 Rs. Lacs
GoI Grant (DeitY) + GoO Grant 12,011.00 Rs. Lacs
Net Infrastructure Development Cost 8,474.00 Rs. Lacs

Infrastructure Development Cost / acre - With Grant 73.17 Rs. Lacs

Total Cost (Land + Infra.)/ acre - With Grant 160.96 Rs. Lacs
Bhadrak Apparel Park - Scheme for Integ

Total Area (acres) 100


Industrial Plot (acres) 59.92

S No.
Project Cost 1
Sl.No. Project Component Amount (Rs. Lacs)
1 Land 2,000.00
2 Site Development and Compound Wall 1,244.00
3 Internal Roads 977.00
4 Storm Water Drainage 647.00
5 Water Supply System 585.00
6 Sewerage Collection System 257.00 2
Electrical Supply System and Street
7 Lighting 477.00
8 Landscaping 93.00
Adminsitration Building and Other
9 Common facilities: 412.13
Admin Block 63.00
First aid center 10.50
Creche 31.50
Service Area 16.00
Workers Canteen 60.00
Display Hall 31.50
Banking 21.00
Trade Center 150.00
Security 9.00
Contingency @10% 19.63
10 Miscellaneous Fixed Assets 200.00
11 Pre-operatives 147.00
12 IDC 341.00
13 MM for Working Capital 22.00
Total Project Cost 7,402.13

Means of Finance 3
Sl. No. Source Amount (Rs. Lacs)
1 Grant under SITP 1,957.00
2 Promoters Contribution 1,946.00
3 Loan 3,500.00
Total Means of Finance 7,403.00
Park - Scheme for Integrated Textile Parks

Raw Land Lease Price / acre 33.38 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 89.79 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 57.13 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 123.17 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 90.51 Rs. Lacs

Cost Component Amount


Raw Land Pricing
Purchase price per acre 20.00 Rs. Lacs
Leasable area 59.92 acres
Leasable price per acre 33.38 Rs. Lacs

Raw Land Lease Price / acre 33.38 Rs. Lacs

Infrastructure Development Costing

Basic Enabling Infra


Site Development and Compound Wall 1,244.00 Rs. Lacs

Internal Roads 977.00 Rs. Lacs


Storm Water Drainage 647.00 Rs. Lacs
Water Supply System 585.00 Rs. Lacs
Sewerage Collection System 257.00 Rs. Lacs
Electrical Supply System and Street Lighting 477.00 Rs. Lacs
Landscaping 93.00 Rs. Lacs
Adminsitration Building and Other Common facilities 412.13 Rs. Lacs
Miscellaneous Fixed Assets 200.00 Rs. Lacs
Pre-operatives 147.00 Rs. Lacs
IDC 341.00 Rs. Lacs
Total Infrastructure Development Cost 5,380.13 Rs. Lacs

Infrastructure Development Cost / acre - Without Grant 89.79 Rs. Lacs

Total Cost (Land + Infra.)/ acre - Without Grant 123.17 Rs. Lacs

Grant Working
Total Infrastructure Development Cost 5,380.13 Rs. Lacs
GoI Grant (SITP) 1,957.00 Rs. Lacs
Net Infrastructure Development Cost 3,423.13 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 57.13 Rs. Lacs

Total Cost (Land + Infra.)/ acre - With Grant 90.51 Rs. Lacs
Bhadrak Rice Technology Park - Scheme

Total Area (acres) 134.65


Industrial Plot (acres) 86.77

S No.
Project Cost 1
Sl. No. Component Amount (Rs. Lacs)
1 Land 2,693.00
2 Basic Enabling Infrastructure
Site Development and Compound Wall 1,560.00
Roads 1,331.00
Storm Water Drainage System 686.00
Water Supply system 872.00 2
Sewerage System 572.00
Electrical works 264.00
Street Lighting 130.00
Landscaping 122.00
3 Admin and Other Common Facilities
Admin Block 63.00
First aid center 10.50
Workers Canteen 30.00
Tender Hall 22.50
Banking 21.00
Guest house 42.00
Former Hostel 105.00
Security 9.00 3
Weigh Birdge including building 35.00
Contingencies @ 5% 16.90
4 Core Processing Facilities
Warehouse 650.00
Primary Processing Center (Drier) 225.00
Primary Processing Center (Cleaner,
DeStoner,Grader) 225.00
Farmers input Center for seeds and
fertilizers 100.00
Farmers information center and training
center 30.00
QC Labs 42.00
Engineering Workshops with dedicated
transformer (welding, barbending, etc.,) 60.00
Contingencies @ 5% 66.60
5 Miscellaneous Fixed Assets 200.00
6 Pre-operatives 225.00
7 IDC 293.00
8 MM for Working Capital 23.00
Total Project Cost 10,724.50

Means of Finance
Sl. No. Source Amount (Rs. Lacs)
1 Grant from MoFPI 3,745.00
2 Grant from GoO 1,498.00
3 Promoters Contribution 2,481.00
4 Loan 3,000.00
Total Means of Finance 10,724.00
logy Park - Scheme for Development of Food Parks

Raw Land Lease Price / acre 31.04 Rs. Lacs


Infrastructure Development Cost / acre - Without Grant 92.30 Rs. Lacs
Infrastructure Development Cost / acre - With Grant 31.87 Rs. Lacs
Total Cost (Land + Infra.)/ acre - Without Grant 123.33 Rs. Lacs
Total Cost (Land + Infra.)/ acre - With Grant 62.91 Rs. Lacs

Cost Component Amount


Raw Land Pricing
Purchase price per acre 20.00 Rs. Lacs
Leasable area 86.77 acres
Leasable price per acre 31.04 Rs. Lacs

Raw Land Lease Price / acre 31.04 Rs. Lacs

Infrastructure Development Costing


Basic Enabling Infra 5,537.00
Adminsitration Building and Other Common facilities 354.90 Rs. Lacs
Core Processing Facilities 1,398.60 Rs. Lacs
Miscellaneous Fixed Assets 200.00 Rs. Lacs
Pre-operatives 225.00 Rs. Lacs
IDC 293.00
Total Infrastructure Development Cost 8,008.50 Rs. Lacs

Infrastructure Development Cost / acre - Without Grant 92.30 Rs. Lacs

Total Cost (Land + Infra.)/ acre - Without Grant 123.33 Rs. Lacs

Grant Working
Total Infrastructure Development Cost 8,008.50
GoI Grant (MOFPI) + GoO Grant 5,243.00
Net Infrastructure Development Cost 2,765.50

Infrastructure Development Cost / acre - With Grant 31.87 Rs. Lacs

Total Cost (Land + Infra.)/ acre - With Grant 62.91 Rs. Lacs

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