2

PB
PROJECT PROPOSAL FOR

SETTING UP
ALAL POULTRY & FISH FEED LTD.
Feasibility Study Report of Alal Poultry & Fish Feed Ltd.
Pre-Investment
Feasibility Study Report
of
(A Proposed Integrated Project of Cattle Feed 15 Ton/hr, Poultry & Fish Feed 10 Ton/hr, Floating Fish Feed 5
Ton/hr, Soy Extruder 5 Ton/hr and 3 nos of corn stored capacity of Silo Project @ 5000 Ton each)
TAKA IN THOUSAND (000)

Total Project Cost : 343852
Proposed Bank Loan (74%) : 253798
Sponsors Equity (26%) : 90054
Total Working Capital (1st Year) : 2276421
Working Capital Limit (90%) : 2048779
Margin on Working Capital (10%) : 227642
TAKA IN THOUSAND (000)
Security Offered :
i. 1.08 Acre Proposed Project Land with land development : 37260
ii. Proposed Structure : 38778
iii. Proposed Machinery, Equipment : 264443
iv. Others :
Total 340481
Note: Additional security will be offered in accordance with bank's credit norms if necessary.
Location of the Project

Chokpota, Sherpur, Bogra
Cell: 01711-411103, 01777718888
Prepared By
Company Management
April, 2017
-2-
TABLE OF CONTENTS
CONTENTS PAGE NO.
ANNEXURE 1
OVERVIEW & INTRODUCTION OF FEED PROJECT 05
TECHNICAL ASPECT 06
TECHNICAL ASPECTS AND INFRASTRUCTURAL FACILITIES 06
TECHNOLOGY AND MANUFACTURING PROCESS 06
MARKETING ASPECT 07
OVERVIEW & INTRODUCTION OF SOY EXTRUDER PROJECT 08
OVERVIEW & INTRODUCTION OF SILO PROJECT 10
MANAGEMENT ASPECT 13
ANNEXURE -2
PROJECT SUMMERY 14
DETAILS TOP SHEET OF MEANS OF FINANCE 16
PROJECT SYNOPSIS 17
PROJECT MEANS OF FINANCE, BACKGROUND, ORGANIZATION & OTHERS 18
PRODUCT MIX AND PRODUCTION CAPACITY 20
PROJECT LAND, LOCATION 21
ANNEXURE -3
AREA & VALUATION OF PROPOSED PROJECT LAND 23
IMPORTED MACHINERY LIST & PRICE FOR 15TPH COW FEED PLANT AND 10TPH FISH & POULTRY FEED PLANT 24
IMPORTED MACHINERY LIST & PRICE FOR 5T/H SOY AND CORN EXTRUDER PLANT 25
IMPORTED MACHINERY LIST & PRICE FOR ONE COMPLETE AUTOMATIC FLOATING FISH FEED PLANT, CONTINUOUS TYPE 26
IMPORTED MACHINERY LIST & PRICE FOR ONE 8 TPH CAPACITY STANDERD,150 PSI, HUSK FIRED BOILER CONTINUOUS TYPE 27
MACHINERY LIST & PRICE FOR SIOUX STEEL COMPLETE OFFER FOR 3X5000 MT FLAT BOTTOM SILO PROJECT 28
LIST OF LOCAL MACHINERIES 29
ESTIMATED COST OF ENGINEERING & CIVIL WORKS 30
ANNEXURE -4
FINANCIAL ASPECTS CHAPTER ANALYSIS, RISK ANALYSIS & ASSUMPTIONS 2-19
SWOT ANALYSIS 20
ANNEXURE -5
OTHERS NECESSARY AS ATTACHED
-3-
ANNEXURE -1
-4-
Section - 1
INTRODUCTION
Overview & Preface of Cattle, Poultry, Fish and Floating Fish Feed Plant @ Production capacity of Cattle Feed
15 Ton/hr, Poultry & Fish Feed 10 Ton/hr and Floating Fish Feed @ 5 Ton/hr respectively:
Bangladesh is a densely populated country having predominantly agricultural economy. Almost every part of our
country is suitable for poultry & fish farming. During the past few years poultry & fish industry have gained enormous
potential particularly in and around major cities and towns. The Government of Bangladesh through State Directorates
of Animal Husbandry and Veterinary Services have been giving thrust on and incentives for the development of poultry
& fish industry. In isolation development of poultry & fish industries may further be accelerated to a country.
This profile envisages the establishment of a plant for the production of Cattle Feed with a capacity of 72000 tons
poultry & fish feed with a capacity of 48000 tons, floating fish feed with a capacity of 24000 tons & soy extruder with a
capacity of 24000 tons per annum respectively. Poultry & fish feed is a kind of balanced livestock feed which aids
proper development of a country economy.
The countrys requirement of poultry & fish feed is met through local production. The present (2017) demand for poultry
& fish feed is estimated at 1,00,00,000 tons. The demand for the products is projected to reach at 1,50,00,000 tons and
2,00,00,000 tons by the year 2018 and year 2019, respectively.
The principal raw materials required are Maize, Soybean Extraction, Rapeseed, oil cake, Rice Bran, Wheat Bran,
molasses, Limestone, Meat & bone meal, vitamins, minerals and salt. All the raw materials are locally available, except
vitamins & minerals which have to be imported.
The total investment cost of the project including working capital is estimated at Tk. 571494 thousand. From the total
investment cost the highest share at Tk. 227642 is accounted by initial working capital followed by fixed investment cost.
From the total investment cost at Tk. 176527 or 51.33 % is required in foreign currency.
The project is financially viable with an internal rate of return (IRR) of 38.47% and a net present value (NPV) of Tk.
885361 thousand, discounted at 12%.
The project can create employment for 500 persons. The project will create backward linkage with the agricultural and
agro processing sectors and forward linkage with the livestock sector and also generates income for the Government in
terms of tax revenue and payroll tax.
Role of Government :
Some of the challenges in sustainable poultry & fish development and management pertain to deciding the most appropriate institutional
framework. One is the delineation of the respective roles of government and the private sector. Raising the level of capacity and
responsiveness of government poultry & fish management agencies carrying out their role and functions to implement sub-
sectoral strategies. One of the important roles of government is developing, with the private sector, a conducive and enabling policy environment
for sustainable poultry & fish development and management. The role of government in poultry & fish development includes intervention in
areas where the private sector participation is not appropriate or feasible. In certain circumstances, this may be the case with respect to the
provision of physical infrastructure in strategic locations to support the integration of the poultry & fish sector with other
sectors of the economy. Where possible, such infrastructure should be financed by the private sector. In cases where
government does provide essential infrastructure, this does not imply management of the facilities by government itself; the private sector
may have a comparative advantage in this aspect.
Role of the Private Sector :
The private sector will be expected to play a major and increasing role in the poultry & fish sector. Consistent with the basic principles outlined
above and with lessons learned from past projects in the sector, the Bank will promote the role of the private sector in poultry & fish rearing,
feeding, hatching, processing, and marketing. NGOs are supporting for organizing poultry & fish communities,
enhancing their awareness of resource management approaches, developing community self-reliance, and coordinating
ecosystem-wide resource management plans and systems.
Anyway keeping these factors in mind, this integrated scheme of Poultry & Fish Feed project has been undertaken by
the entrepreneur in the name and style of ALAL POULTRY & FISH FEED LTD.
Project brief: The project envisages setting up cattle, poultry and fish feed industry. Annual production capacity of the
project is as follows:
Cattle Feed = 72000 M/Tons
Poultry & Fish Feed = 48000 M/Tons
Floating Fish Feed = 24000 M/Tons
Soy Extruder = 24000 M/Tons
Corporate set-up: The Project is a Private Limited Company formed by the sponsors and incorporated under the Joint
Stock of Companies & Firms, Government of the Peoples Republic of Bangladesh.
-5-
TECHNICAL ASPECT
Alal Poultry & Fish Feed Ltd. envisages setting up the Poultry & Fish Feed manufacturing plant in the country with an
annual installed capacity of 168000 M/Tons (560 M/Tons per day in 300 working days in a year on the basis of 2 shifts
operation). The Project has been designed for the production of Poultry & Fish Feed & Soy Extruder. The project will
produce 72000 M/Tons of Cattle Feed, 48000 M/Tons of Poultry & Fish feed, 24000 M/Tons of Floating Fish Feed,
24000 M/Tons of Soy Extruder totaling produce 168000 M/Tons of Feed per year taking consideration of 300 working
days in 2 shifts per day on 100% efficiently. Since there is so many production facilities available in Bangladesh, the
70% requirements of raw materials is being met through locally purchase. Therefore, the plant will substitute imports by
rest 30% of raw materials to produce poultry and fish feed respectively. That is all of the major raw materials are
available in Bangladesh, the 30% requirements of raw materials is being met through imports.
TECHNICAL ASPECTS AND INFRASTRUCTURAL FACILITIES

The proposed project will be set-up at Chalkpota, Sherpur, Bogra, where all the infrastructure facilities like Road,
Transport, Water, Electricity (both PDB & REB) & Gas etc. are available. Raw materials will also be produced both from
the urban and rural areas which is an additional facility to run the project. There will be no problem in moving transport,
procuring and selling finished products.
THE PROJECT LAND

The proposed project land is situated beside Bogra-Dhaka Highway at Chalkpota, Sherpur under Bogra district, 2
kilometer away from Bogra main town.
TECHNOLOGY AND MANUFACTURING PROCESS

The Proposed Project Machinery which opens a new horizon in Feed Industry. It covers a wide range of function trading
on all the process from raw materials and all the machineries according to machinery quotation submitted by IDAH
(Avantron Micro Co., Ltd.), Yilan, Taiwan & FDSP JIANGSU LIANGYOU INTERNATIONAL MECHANICAL
ENGINEERING CO. LTD. JIANGSU, CHINA (Detailed information and specification are enclosed). All the machineries
and equipment both imported and local will be procured and total erection and installation including electrical
equipment, wires etc. will be conducted by the foreign technicians which will be provided by the machinery suppliers.
The erection and installation charges have been included in the quotation submitted by the machine manufacturers. The
manufacturing processes flow chart are given below:
-6-
MARKETING ASPECT
Alal Poultry & Fish Feed Ltd. envisages setting up the Poultry & Fish Feed manufacturing plant in the country with an
annual installed capacity of 168000 M/Tons (560 M/Tons per day in 300 working days in a year on the basis of 2 shifts
operation). The project will produce 72000 M/Tons of Cattle Feed, 48000 M/Tons of Poultry & Fish feed, 24000 M/Tons
of Floating Fish Feed, 24000 M/Tons of Soy Extruder totaling produce 168000 M/Tons of Feed per year taking
consideration of 300 working days in 2 shifts per day on 100% efficiently. Since there is so many production facilities
available in Bangladesh. The usages of the product are wide and the users are poultry and fish farmers. In our country
these products are used in different sectors like different organizational marketing, dealers, poultry and fish farmers.
The requirements of the country for the product are 1,00,00,000 M/Tons per year of which 80% are met up by locally
and the rest 20% of the product are met up by imports. This project will only produce 168000 M/Tons per year which will
meet up only 1.68% of the total demand.
Poultry & Fish Feed industry are the very fast growing sub-sector of our agro based industry. Demand of
poultry & fish feed is increasing very rapidly all over the country. Moreover, the poultry & fish feed unit project
will be installed in Bogra district and this region has already been recognized as the SECOND POULTRY &
FISH ZONE of Bangladesh immediate after Gazipur. Then it is assumed that there will not be any marketing
problem for the products particularly of the proposed project. Those are easily marketable in Bogra and the
surrounding regions of like Greater Rangpur, Greater Dinajpur, Greater Pabna, and Greater Rajshahi as well
as in the other regions of the country.
Considering the huge demand of the product in the market the sponsors initiated to set-up the industry in the name and
style of Alal Poultry & Fish Feed, situated at Chalkpota, Sherpur under Bogra district. only 15 Kilometer away from the
Bogra Town. Besides, the Raw Materials to be used which are locally available and the sponsors will be able to procure
the same from the local market with cheap price. As a result the project will earn more benefit which will also help the
sponsors to repay the Banks investment with its profit timely and shortly.
Pricing :
Pricing of a finished product is one of the important factors to capture market under stiff competition.
Price is determined on the basis of demand for and supply of the product in the market.
Distribution Channel : The proposed product will reach to the final consumers through the
following channels of distribution.
The sponsors will appoint/engage distributor/agents to sell the projects feed to farmers and commercial
projects. Almost the entire quantity of feed produced in the country is to be absorbed in local market.
Promotion :
Promotion of the products to be done in greater Bogra, greater Rangpur, greater Pabna, as well as in
the other neighboring districts. For better promotion of the products proper marketing strategy will be
adopted. A group of qualified and smart sales promotion personnel will be appointed in due course.
-7-
Section - 2
INTRODUCTION
Overview & Preface of Soy Extruder Plant @ Production Capacity of 5 Ton/hr:
Soybean extruding plant is used for extrusion of full fat soybean, but it can also be used to extrude soybean
meal, corn, cotton seed meal, rice bran etc. Extruding will modify quality of raw materials and increase
digestibility.
Soybeans are considered the most important crop in the world with China recognizing their value for over
3000 years. Although the crop was only introduced to North America in 1804, the United States is now the
leading producer and exporter of soybeans followed by Brazil, China and Argentina. It is known that raw
soybeans contain anti-nutritional factors that must be de-activated by heat treatment in order to make the
soybeans suitable for consumption by humans and animal feed and monogastric livestock.
As for pressing oil from soya bean, extruding the soybeans before expelling is the most popular processing
method in South American countries. The extruding process could help improving the oil output rate during
pressing later, passivity the enzymes which stays in the cake to make it suitable for animal feed, whats
more, it reduce the energy consumption greatly by extruding first.
Technology of Soybean Extruding:
Extrusion technology, as a cooking process, is particularly suitable for the beneficiation of by-products as it is
energy efficient, environmentally friendly and compared to other cooking processes, it has no waste streams
that need to be treated,
Extrusion can process basic ingredients like sorghum, millet, rice, and maize into a wide array of textures,
shapes, and flavors, and can greatly improve their nutritional content when they are processed along with
inexpensive forms of protein, such as soybean meal.
Why Soy Extruder Plant Need and Advantages of Soy Extruding:
Low capital investment

Simple, easy to use technology
Flexible scales of operation
Long lasting, fully customizable equipment
Chemical-free environmentally safe processes
Highly quality, palatable and digestible end products
Guarantee the quality and function of Soy.
Others Major Advantages of the Soy Extruding:

1. It will improve the degree of gelatinization of the starch, generating the modified starch, and it will with
strong water absorption and bonding property.
2. Protein is not easy to loss when feeding, as protein and starch substrate combine with each other. It also
improves the titer of the protein for the reason that the protein will only be released when the digestive
enzyme decomposes protein by the animals.
3. The process of extruding denatures the protein, eliminates a great number of anti nutritional factors, and at
the same time, it changes the tertiary structure of protein, shortens the hydrolysis time of the protein in the
intestine and improves the digestibility.
4. For the Ruminant, the extruding process will generate rumen non-degradable protein, that is to say the
rumen by-pass protein could prevent the animals from ammonia poisoning and improve the utilization rate of
protein.
5. Extruding can release encapsulated fats of the soybean molecular and thus improves the energy value of
the fat.
6. After the extruding process, the fat and starch or protein will combine together to generate kind of
compound products, named lipoprotein or lipopolysaccharide, it reduces the FFA (Free fatty acid) content,
and at the same time, deactivates the lipase, controls the degradation of oil and fats, and also reduces the
rancidity of the oil components during storage and transportation period.
-8-
7. Reduce the water and crude fiber content, and make better palatability.
8. Improve the potency of low-quality raw materials, reduce cost of feeding materials.
9. Extruding will decrease the content of bacteria, muscardine and fungus in the raw material and increase
the safety quality of feed. Gelatinized starch can stimulate the secretion of the lactic acid in the young
animals stomach, which can prevent the growing of the pathogenic microorganism.
10. Both the liquid and the solid oil and fats are with high viscosity, so it will definitely increases the mixing
difficulty when putting them into the feed, especially for the small and medium feed mills and the feed mills
that the pig farms set up themselves. And also it needs much time and hard to stir evenly. So use extruded
soybeans with high oil and fats content instead of the oil material will improve the feed energy concentration,
simplify the production process, and most importantly, it will save the cost.
Flow Chart of Soy Extruding and Pressing Line
-9-
Section - 3
INTRODUCTION
Overview & Preface of 3 nos of Silo Project with a Storing Capacity of 5000 Ton each:
Silo is an electronics technology that opened in 1947 and operated throughout the United States, and closed
in 1995. The western region stores were known as silo for a number of years. Basically Silo is used for long-
term storage of large quantities of maize, soybean, rice, grain, seeds, granular products and so on.
Application of Grain Silo:

The proposed flat base silos is made of hot galvanized steel, which makes it durable and weather resistant. It
is specially used for bulk grain storage, such as maize, soybean, wheat, paddy, rice, sunflower
seeds, sorghum, barley, peanut and so on. The silo product has a designed lifetime of 5-10 years.
.
Parts of Grain Silo:
1. Pre-cleaning system.
2. Drying system.
3. Level monitor, temperature controller, ventilation system.
4. Silo body including silo roof, silo body, silo bottom and other auxiliary.
Silo project Storage capacity and evaluation: The flat base galvanized grain storage silo will be widely used
in proposed processing project plant name Alal Poultry & Fish Feed Ltd for their own uses purpose. The
proposed 3 nos of silo are used as per following table:
Sl Project Capacity Storage Item Storage Qty

1 Silo-1 5000 MT Soybean 5000 MT
2 Silo-1 5000 MT Maize 5000 MT
2 Silo-1 5000 MT Maize 5000 MT
Total 15000 MT 15000 MT
Soybean Storage = 5000 MT

Maize Storage = 10,000 MT
Total Storage = 15,000 MT
Advantages of Flat Bottom Silo Project:
1. The first advantage lies in the occupied ground surface. This method requires less ground space, which is
important if space is not available or if its cost is high like at ports.
2. Another advantage lies in how easy it is to keep the optimum storage conditions for the grain, by controlling
the temperature, insects, mould, birds, which in long term storage facilities could result in an important
economic loss.
3. The third advantage consists of lower costs than that incurred from using warehouses, which entails the
automation of the grain transport equipment. The loading as well as the unloading can be completely
automated using a SCADA system and at a lower cost.
4. Another advantage is lower assembling costs, since this element is designed specifically for this purpose
and weighs less than a storage facility
5. When grain prices were low, consumer buy grain from local farmers at a lower price and stored them into
the silo to keep quality unchanged for a long time and once the price of grain increased finally the consumer
was financially benefited by using silo for storing of grain.
- 10 -
6. Finally, we have the fact that it is less expensive overall, and this is probably the main advantage in
comparison to grain warehouses.
Storing in a low temperature, increases the grain storage stability, keeps the grain quality and prolongs the
safe-storage period.
Maize Silos remain as evidence of the region's significant of proposed feed industry.
Here are some of the advantages of using a steel silo over a bag silo for grain storage:
Steel silos keep the grains safe longer.
Steel silos can be equipped with complete temperature control and ventilation system that guarantees
the maintenance of the grain in good conditions. That is not possible when using bag silos, therefore they are
not suitable for long term storage.
Greater storage capacity in a much smaller area.
Another disadvantage of the bag silo is its limited unitary capacity. A bag silo is not often bigger than 200
Tons, and since it is a horizontal type of storage, it requires a large land area, while steel silos, due to their
vertical arrangement, allow greater storage capacities in a much smaller land area.
Recommended to store high moisture grains.
Bag silos are not recommended to store high moisture grains, due to the problem of fermentation.
Fermentation produces grain overheating with the inevitable loss of quality. Besides, while the grains get into
the bag silo, a big amount of oxygen is expelled and therefore the grain is stored in an environment full of
carbon dioxide. This lack of oxygen favors the grain fermentation and its damage. We shouldnt forget
fermentation is an anaerobic process as it happens without oxygen.
Steel silos avoid humidity problems in the case of rain.
Another disadvantage of bag silos over steel silos is the frequent breakage of the plastic film, whether it is by
rodent attacks or any mechanical equipment working nearby, and therefore producing humidity problems, in
case of rain.
Easier to unload.
We shouldnt forget how difficult it is to unload the grain from a bag silo, entailing grain damage or losses
when falling on the ground. On the contrary, a steel silo can be equipped with different unloading conveying
systems, according to the type of grain and the capacity required.
For the reasons above, the use of bag silos is not justified even considering the lower investment compared
to steel silos. The economic value and the time invested in storing the grain must also be taking into account.
- 11 -
- 12 -
MANAGEMENT ASPECT
The overall management of the proposed project will be vested upon by the Directors of the project. The Managing
Director himself will be responsible for over-all management of the project. He will deal in technical and financial sides
who will be helped by some technical experts to be appointed by the management. Other Directors will also help to
conduct the projects smoothly and properly.
SPONSORS PROFILE
(a)
01 Name Firoj Ahmed
02 Fathers Name Alhaj Washim Uddin
03 Mother Name Ferdous Ara
04 Permanent Address Vill: Hamsayapur, Post/PS: Sherpur, Dist: Bogra
05 Present Address Vill: Hamsayapur, Post/PS: Sherpur, Dist: Bogra
06 Nationality Bangladeshi (by birth)
07 Date of Birth 02/01/1971
08 Office Address Chokpota, Sherpur, Bogra
09 Educational Qualification Bachelor of Science (BSC) from Rajshahi
University
10 Business Experience a) Trade: Imports, Exports, Transports,
Dealership, Suppliers & General Merchants.
b) Industry: Manufacturer of quality Feed
Ingredients & the owners of Auto Rice Mill.
(b)
01 Name Alal Ahmed
04 Permanent Address Wasim Uddin Plaza, Dhonut Road More,Sherpur,
Bogra.
05 Present Address Uttara-Dhaka
09 Educational Qualification Bachelor of Arts (BA) from National University
10 Business Experience b) Trade: Imports, Exports, Transports,
b) Industry: Manufacturer of quality Feed
Ingredients & the owners of Auto Rice Mill.
(c)
01 Name Belal Ahmed
04 Permanent Address Wasim Uddin Plaza, Dhonut Road More,Sherpur,
Bogra.
05 Present Address Same as above
09 Educational Qualification Bachelor of Social Science (BSS) Studying
10 Business Experience c) Trade: Imports, Exports, Transports,
PERCENTAGE OF SHARE OF THE DIRECTORS
Sl. Name of the Director Designation Percentage of Share

No.
01 Firoj Ahmed Chairman 35%
02 Alal Ahmed Managing Director 35%
03 Belal Ahmed Director 30%
Total 100%
All the directors are experienced and established businessman

and have got the good reputation in the business society.
- 13 -
ANNEXURE -2
- 14 -
Section-1
PROJECT SUMMERY
01 Name of the Project ALAL POULTRY & FISH FEED LTD.
02 Location of the Project Chokpota, Sherpur, Bogra
03 Area of Land of the Project 108 decimal
04 Name of the Sponsor (i) Md. Feroz Ahmed
(Chairman of the Company)
S/o, Alhaj Washim Uddin
(ii) Md. Alal Ahmed
(Managing Director of the Company)
(iii) Md. Belal Ahmed
(Director of the Company)
05 All of their Address Chokpota, Sherpur, Bogra
06 Total Project Cost : Taka in Thousand (000)

a. Fixed Cost Taka : 343852
b. Working Capital Taka : 2276421
Total Taka : 2620273
07 Investment Applied for: Taka in Thousand (000)
a. Fixed Cost Taka : 253798
b. Working Capital Taka : 2048779
Total Taka : 2302577
08 Debt Equity Ratio 74:26
09 THE PROJECT: The Project has been designed for the production of Poultry & Fish Feed.
The project will produce 72000 M/Tons of Cattle Feed, 48000 M/Tons of
Poultry & Fish feed, 24000 M/Tons of Floating Fish Feed, 24000 M/Tons
of Soy Extruder totaling produce 168000 M/Tons of Feed per year taking
consideration of 300 working days in 2 shifts per day on 100% efficiently.
10. ESTIMATED OPERATING RESULTS - TAKA IN 000
st nd rd
Particulars 1 Year 2 Year 3 Year
Operating Efficiency 70% 75% 80%
I. Sales Revenue 3927336 4207860 4488384
II. Cost of Goods Sold / Production 3125067 3358317 3591776
III. Gross Profit 615253 662527 709592
IV. Net Profit 291433 338995 386370
V. Ratios of Gross Profit to Sales (%) 16.45% 16.48% 16.50%
VI. Ratios of Net Profit to Sales (%) 7.79% 8.43% 8.98%
11 Contribution to GDP 615253
12 Break-even Point (Sales) 1185043
13 Capacity utilization of Break-even Point (Sales) 26%
14 Rated Capacity of Break-even Point (Sales) 21%
15 P/V Ratio 0.079897
16 B C Ratio (Benefit Cost Ratio) 2.55
17 IRR (Internal Rate of Return) 38.47%
18 Return on Sales 7.79%
19 Return on Investment (ROI) 84.75%
20 Assumption Profit on Investment 12% per annum
21 Pay back Period or Repayment Period 2.10 Year
22 Debt-Service Coverage Ratio (Time) 1.01
CONCLUSION
After feasibility study it reveals that the project is expected to generate adequate earning to pay the Banks
profit, pay back the capital Investment and retain a substantial amount of profit. On implementation the project
will add Taka 615253 to the Gross Domestic Product (GDP) per annum. Besides, the project if implemented is
expected to generate employment opportunity of 500 persons in different categories. From the detailed
analysis, it seems that the project is commercially rewarding, technically feasible, financially viable, socially
desirable and economically beneficial. So, the project may be under taken for bank financing. All the above
measures of investment feasibility of the project indicate that it will be able to generate sufficient cash from its
operations to pay back debt obligation. So, the project may be undertaken for bank financing.
- 15 -
Section-2
DETAILS TOP SHEET OF MEANS OF FINANCE
Executive Summary of the Project Cost
Taka in 000
Total Fixed Term
Item Incurred To be Incurred cost Loan Equity
F/C L/C
Foreign Local
Currency Currency
USD BD Taka
01. Land :
-----------
Cost of 108.00 decimal land 32400 0 0 32400 0 32400
Cost of land development & Boundary 4860 0 0 4860 0 4860
02. Building & other civil works :

i. Office, Labor Shed other civil works 38778 38778 23267 15511
03. Machinery & Equipment :

Imported
-------------------------------------------
Cost of machinery (Annex) in USD 2171300 176527
Pre-Shipment Inspection Cost (1% of C&F) 0 1765
Marine Insurance (1% of C&F Cost) 0 1765
Clearing & Forwarding (1% of C&F
cost) 0 1765
Import Licence Fee (0.10% of C&F) 0 177
L/C commission (0.40% of C&F) 0 706
Duty & Tax (4%) 7061 189766 170790 18977
04. Local Machinery :
--------------------------------
2OOO KVA Complete Sub.Station 8025 8025 6420 1605
05. Silo Project:

--------------------------------
3x5000 MT Flat Bottom Silo Project 66652 66652 53321 13330
06. Utility Cost :

-----------------------
Security deposit 0.00 882 882 0.00 882
Installation Cost 0.00 1,589 1,589 0.00 1589
07. Office Equipment/Other Assets :
-----------------------------------------------
Office Equipment/Other Assets 0.00 500 500 0.00 500
Safety & Fire fighting equipment 0.00 200 200 0.00 200
08. Pre-operating Expenses :

--------------------------------------------
Legal, documentation, consultant fee. etc. 0.00 200 200 0.00 200
----------------- --------------- -----------------
Sub Total Cost of the Project 343852 253798 90054
Net Margin of Working Capital 227642
Total Cost of the Project 571494
Equity 74 26
- 16 -
Section - 3
PROJECT SYNOPSIS
Executive Summary of the Project
01. Name of Project/Company : ALAL POULTRY & FISH FEED LTD.
02. Corporate Set-up : Private Limited Company
03. Capital Structure : : Authorized Capital : Tk. 100000000.00 (Ten Crore)
Face Value : Tk. 100.00 (One Hundred) Each Share
Number of Shares : 1000000 (Ten lac) Ordinary Shares
Paid-up Capital : Tk. 500000.00 (Five Lac)
04. Share Holding Pattern :
Name of the Residential Address & Share Position in
Director Phone No. Specification Business
Md. Feroz Ahmed Chokpota, Sherpur, Bogra 1750 Nos Chairman
Md. Alal Ahmed Chokpota, Sherpur, Bogra 1750 Nos Managing Director
Md. Belal Ahmed Chokpota, Sherpur, Bogra 1750 Nos Director
Total 5000 Nos
05. Location of Project Chokpota, Sherpur, Bogra
06. Total area of the Project : a. Sinking Feed Plant : 0.43 Acre
b. Floating Feed Plant : 0.65 Acre
Total = : 1.08 Acre
07. Project Component : To establish a Sinking Feed plant for the production of Cattle Feed with a
production capacity of 15 Ton/hr, poultry & Fish Feed 10 Ton/hr, Soy Extruder 5
Ton/hr and to establish a Floating Feed Plant for the production of Floating Feed
with a production capacity of 5 Ton/hr. The project will produce 72000 M/Tons of
Cattle Feed, 48000 M/Tons of Poultry & Fish feed, 24000 M/Tons of Floating
Fish Feed, 24000 M/Tons of Soy Extruder totaling produce 168000 M/Tons of
Feed per year taking consideration of 300 working days in 2 shifts per day on
100% efficiently.
08. Purpose & Reason of the : The countrys requirement of poultry & fish feed is met through local
Project production. The present (2017) demand for poultry & fish feed is estimated at
1,00,00,000 tons. The demand for the products is projected to reach at
1,50,00,000 tons and 2,00,00,000 tons by the year 2018 and year 2019
respectively. The requirements of the country for the product are 1,00,00,000
M/Tons per year of which 80% are met up by locally and the rest 20% of the
product are met up by imports. This project will only produce 168000 M/Tons
per year which will meet up only 1.68% of the total demand.
09. Total & Major Costs :
The project cost has been estimated at Tk. 343852. Major costs are importable machinery & equipment
at Tk. 189766 & including other costs i.e. PSI, marine insurance, Clg. & Frdg etc. Total local machinery
at Tk. 8025, Silo Project at Tk. 66652, civil work at Tk. 38778 and land & land development at Tk.
37260. Total cost, debt & equity furnished as under :-
10. Total Cost, Debt & Equity : (Tk. in '000)
Particulars/ Foreign Currency Local Currency Total
Description Existing Proposed Existing Proposed Amount Percent
Bank Loan
0 130304 0 123494 253798 74%
Equity
0 46223 0 43831 90054 26%
Total
0 176527 0 167325 343852 100%
11. Debt-Equity Ratio : 74 : 26
- 17 -
12. Means of Finance (Project Cost with Name of Heads) : (Tk. in '000)
a. Land & Land Development : 37260
b. Factory Building Shed & Other Civil Constructions : 38778
c. Importable Machinery US$ 2171300 with other Charges : 176527
d. Duty, VAT, CNF, Bank L/C Commission, Marine Insurance etc. 13240
e. Local Machinery & Equipment : 8025
f. Silo Project : 66652
g. Utility cost (Security deposit & Installation) : 2470
h. Office Equipment Furniture & Fixture, safety & fire fighting equipment : 700
i. Preliminary & Start up, IDCP, Pre-operating & Others : 200
j. Contingencies
Total : 343852
13. Debt (Loan) & Equity : (Tk. in '000)

a. Total Project Cost : 100% = 343852
b. Long/Mid Term Bank Loan (Debt) : 74% = 253798
c. Entrepreneur/Sponsor's Equity : 26% = 90054
14. Working Capital Loan/Limit & Margin : (Tk. in '000)

a. Total Working Capital Requirement : 100% = 2276421
b. Working Capital Limit/Loan : 90% = 2048779
c. Entrepreneur/Sponsor's Margin : 10% = 227642
Note : W. Capital Requirement will be increased at :
i. In 2nd Yr. : = 2282404
ii. In 3rd Yr. : = 2283389
15. Working Capital : (Tk. in '000)

Particulars Percent (%) Year-1 Year-2 Year-3
Working Capital Required 100% 2276421 2282404 2283389
Working Capital Loan 90% 2048779 2054164 2055051
Margin 10% 227642 228240 228339
Note : Details furnished in Financial Aspects Chapter.
- 18 -
16. Term/Repayment Period :

i. Term Loan/Project Loan : 7 Years
iii. Short Term Working Capital Loan : 1 Yr. (Renewable & in the
shape of Cash Credit)
17. Interest Rate :
i. Project Loan/Long Term Loan : 12% Per Annum
iii. Short Term Working Capital Loan : 12% (Changeable)
18. Security Offered : (Tk. in '000)

i. 1.08 Acre Proposed Project Land with land development 37260
ii. Proposed Structure 38778
iii. Proposed Machinery, Equipment 264443
iv. Others
Total 340481
Note: Additional security will be offered in accordance with bank's credit norms if necessary.
19. ESTIMATED OPERATING RESULTS - TAKA IN 000

st nd rd
Particulars 1 Year 2 Year 3 Year
Operating Efficiency 70% 75% 80%
I. Sales Revenue 3927336 4207860 4488384
II. Cost of Goods Sold / Production 3125067 3358317 3591776
III. Gross Profit 615253 662527 709592
IV. Net Profit 291433 338995 386370
V. Ratios of Gross Profit to Sales (%) 16.45% 16.48% 16.50%
VI. Ratios of Net Profit to Sales (%) 7.79% 8.43% 8.98%
20 Contribution to GDP 615253
21 Break-even Point (Sales) 1185043
22 Capacity utilization of Break-even Point (Sales) 26%
23 Rated Capacity of Break-even Point (Sales) 21%
24 P/V Ratio 0.079897
25 B C Ratio (Benefit Cost Ratio) 2.55
26 IRR (Internal Rate of Return) 38.47%
27 Return on Sales 7.79%
28 Return on Investment (ROI) 84.75%
29 Assumption Profit on Investment 12% per annum
30 Pay back Period or Repayment Period 2.10 Year
31 Debt-Service Coverage Ratio (Time) 1.01
CONCLUSION
After feasibility study it reveals that the project is expected to generate adequate earning to pay the Banks
profit, pay back the capital Investment and retain a substantial amount of profit. On implementation the project
will add Taka 615253 to the Gross Domestic Product (GDP) per annum. Besides, the project if implemented is
expected to generate employment opportunity of 500 persons in different categories. From the detailed
analysis, it seems that the project is commercially rewarding, technically feasible, financially viable, socially
desirable and economically beneficial. So, the project may be under taken for bank financing. All the above
measures of investment feasibility of the project indicate that it will be able to generate sufficient cash from its
operations to pay back debt obligation. So, the project may be undertaken for bank financing.
- 19 -
Product Mix and Production Capacity:

The project will produce 560 M/Tons of Finished Goods per day in 2 (Two) shifts (8 hour per shift) operation
per day.
Finished Goods:
At rated 100% production capacity based on 2 (Two) Shifts (8 hour per shift) operation per day and working
for 300 days in a year the unit will be produced the products are as follows:
Description of Finished Goods Production Per day Production of Annual Production
Capacity Finished Goods at 100% in 2 Shifts at 100%
rated capacity in 2 Shifts rated capacity
Cow Cattle Feed 15 Ton/hr 240 M/Tons 72,000 M/Tons
Sinking Feed
Fish & Poultry Feed 10 Ton/hr 160 M/Tons 48,000 M/Tons
Floating Feed Floating Fish Feed 5 Ton/hr 80 M/Tons 24,000 M/Tons
Soy Extruder Soybean Meal 5 Ton/hr 80 M/Tons 24,000 M/Tons
Total 560 M/Tons 168,000 M/Tons
Raw Materials:
At 100% Capacity Utilization based on 2 shifts (8 hour per shift) operation per day and working for 300 days
in a year the following Raw Materials will be required:
Name of Raw Materials Per day requirement at Annual requirement
100% Capacity utilization in 2 shifts at 100%
rated Capacity
Maize, Soybean Meal Extraction, Rapeseed, oil cake, 565.60 M/Tons 169,680 M/Tons
Rice Bran, Wheat Bran, molasses, Limestone, Meat (1% will be waste in
& bone meal, Salt, vitamins, minerals and so and so operation)
feed ingredients
Total 565.60 M/Tons 169,680 M/Tons
Raw Materials required for stored in silo:

At 100% store capacity utilization based on 3 nos of silo the following Raw Materials will be required:
Name of Raw Materials Project Capacity of Silo Storage Qty
Soybean Silo-1 5,000 MT 5,000 MT
Maize Silo-2 5,000 MT 5,000 MT
Maize Silo-3 5,000 MT 5,000 MT
Total 15,000 MT 15,000 MT
Environment and Pollution :

The proposed project will be an integrated agro-based project for production of poultry & fish feed. It will not
create any threat to the environmental pollution. Anyway, No objection certificate (NOC) issued by concerned
authority enclosed herewith.
Building & Other Civil Constructions :

The proposed project comprises construction of different poultry & fish feed plant, Boiler Room, Silo Room, ware
house/godown, office room, labour shed, overhead water tank, etc. Total cost for civil works has been estimated at Tk.
38778. Details of these are furnished in the Annexure as well as in layout plan enclosed.
Machinery & Equipment :

The project will be equipped with brand new imported machinery and other equipments. Total cost for
importable/foreign machinery and equipment will be incurred at Tk. 189766. Details have been shown in the Annexure
and pro-forma invoices enclosed.
In addition to importable/foreign machinery the project will require some local machinery & equipment like power sub-
station, generator, water treatment plant, humidification equipment etc. Total cost for local machinery & equipment has
been estimated at Tk. 8025. Details have been furnished in the Annexure.
Utilities :
a. Water :
Water is required for drinking, cleaning, moisturizing of feed raw material and domestic use. Present
requirement of water for the project is about 6000-7000 liters daily. Required water shall be obtained from
sub-mersible pump to be installed/sinked in the project area. The project will also require an overhead water
tank and lifting pump.
- 20 -
b. Power :
The project will require connected load of 2000 KVA for poultry & fish feed plant. Anyway, it will be supplied
by Sherpur Pally Bidyut Samiti (PBS) and Bogra PDB. Anyway, for uninterrupted power supply 2 generators
and 2OOO KVA of complete sub.station will be standby in the project.
Land & Location :

The project will be established in suitable location. The project lands are valuable and in prime
locations. Value of the land is getting increased rapidly. The proposed projects sites are well
connected with road approach, comprises good quality of high land and infrastructural facilities for
setting up of any integrated agricultural farm. Both are well connected by wide carpet road with
Bogra district headquarter as well as Bogra-Dhaka highway. These are flood free and very much
suitable for the proposed agro-based project. The details schedule and value of project land has
been furnished below :-
Proposed Cattle, Poultry, Fish, Floating Fish Feed Plant, Soy Extruder & Silo Project
Land Evaluation:
Location of J. L. No. & Plot/Dag Area Rate Value of
Land Khatian No. (dcml) Land
Mouza: Sherpur J. L.: 109 Old: 2522,2524 4 dcml 16,00,000 64,00,000
Upazila: Sherpur Khatian: New: 7112
District: Bogra CS: 832
M.R.R: 852
Kharij: 852
R.S:
Math: 6863
D.P: 2463
Holding: 8597
Mouza: Belghoria J. L.: 18 Old: 851 39 dcml 2,50,000 97,50,000
M.R.R: 213
Kharij: 213
R.S:
Math: 580
D.P: 22
Holding: 891
Mouza: Bilchakla J. L.: 106 Old: 44 65 dcml 2,50,000 1,62,50,000
M.R.R: 49
Kharij: 198
R.S:
Math: 129
D.P: 198
Holding:
488,495
Total Value of Land (Security offered for Mortgaged to Bank) 3,24,00,000
Note : Actual value of land considered is as Tk. 324 lac. of total project cost against equity
investment.
- 21 -
ANNEXURE -3
Financial Aspects Chapter
Quotation of estimated cost of the project
- 22 -
Area & Valuation of Proposed Project Land

Location of J. L. No. & Plot/Dag Area Rate Value of
Land Khatian No. (dcml) Land
Mouza: Sherpur J. L.: 109 Old: 2522,2524 4 dcml 16,00,000 64,00,000
M.R.R: 852
Kharij: 852
R.S:
Math: 6863
D.P: 2463
Holding: 8597
Mouza: Belghoria J. L.: 18 Old: 851 39 dcml 2,50,000 97,50,000
M.R.R: 213
Kharij: 213
R.S:
Math: 580
D.P: 22
Holding: 891
Mouza: Bilchakla J. L.: 106 Old: 44 65 dcml 2,50,000 1,62,50,000
M.R.R: 49
Kharij: 198
R.S:
Math: 129
D.P: 198
Holding:
488,495
Total Value of Land (Security offered for Mortgaged to Bank) 3,24,00,000
Note : Actual value of land considered is as Tk. 324 lac. of total project cost against equity
investment.
- 23 -
*** List of Imported Machineries:
Machinery List for 15TPH Cow Feed Plant and 10TPH Fish& Poultry Feed Plant
Capacity: 15TPH Cow Feed Plant and 10TPH Fish & Poultry Feed Plant
Depending on steam addition, pellet-diameter and formula
According to PROCESS FLOW DIAGRAM No. FDSP170516
Total Connecting Load: 892.14 KW
Exporter Name: FDSP JIANGSU LIANGYOU INTERNATIONAL MECHANICAL ENGINEERING CO. LTD.
JIANGSU, CHINA
Country of Origin: CHINA
Taka in 000
Exch.
Unit Price in Total Price Total Price
S/N Name of Machinery & Equipment Qty Rate in
USD in USD in BDT
BDT
RM RECEIVING & PRECLEANING
1 01 Lot 35,740.00 35,740.00 81.30 2,906
SYSTEM
2 GRINDING SYSTEM 01 Lot 80,540.00 80,540.00 81.30 6,548
3 BATCHING & MIXING SYSTEM 01 Lot 208,600.00 208,600.00 81.30 16,959
4 PELLETING SYSTEM 01 Lot 182,620.00 182,620.00 81.30 14,847
5 BAGGING SYSTEM 01 Lot 33,650.00 33,650.00 81.30 2,736
6 AUXILIARY SYSTEM 01 Lot 10,460.00 10,460.00 81.30 850
7 ELECTRIC CONTROL SYSTEM 01 Lot 68,800.00 68,800.00 81.30 5,593
8 ON-SITE AUXILIARY 01 Lot 36,000.00 36,000.00 81.30 2,927
Sub Total EX-WORKS PRICE 656,410.00 53,366
Special Discount @ 20% -131,410.00 81.30 -10,684
Good price after discount 525,000.00 42,683
PACKING COST 16,000.00 81.30 1,301
INLAND TRANSPORTATION, DOCUMENTATION, ETC 18,000.00 81.30 1,463
Sea freight from Shanghai Port to Chittagong Port 26,000.00 81.30 2,114
Sub Total Price CFR Chittagong Port 585,000.00 47,561
Additional Charge:
1 Supervision For Installation and Start up 26,000.00 81.30 2,114

Sub Total Price 26,000.00 2,114
Grand Total Price CNF Chittagong 611,000.00 49,674
Note: Details furnished in Proforma Invoice Enclosed
- 24 -
Machinery List for 5T/H Soy and Corn Extruder Plant
Capacity: 5T/H Soy and Corn Extruder Plant Depending on steam addition, pellet-diameter and formula
According to PROCESS FLOW DIAGRAM No.170516
Total Connecting Load: 372.70 KW
Exporter Name: FDSP JIANGSU LIANGYOU INTERNATIONAL MECHANICAL ENGINEERING CO. LTD.
JIANGSU, CHINA
Country of Origin: CHINA
Taka in 000
Name of Machinery & Unit Price in Total Price Exch. Rate Total Price in
S/N Qty
Equipment USD in USD in BDT BDT
1 RM Receiving 01 Lot 5,090.00 5,090.00 81.30 414

2 Grinding System 01 Lot 21,270.00 21,270.00 81.30 1,729
3 Extruding System 01 Lot 85,010.00 85,010.00 81.30 6,911
4 Electric Control System 01 Lot 17,800.00 17,800.00 81.30 1,447
5 On-site Auxiliary 01 Lot 18,100.00 18,100.00 81.30 1,472
Sub Total EX-WORKS PRICE 147,270.00 11,973
Special Discount @ 20% -29,270.00 81.30 -2,380
Good price after discount 118,000.00 9,593
PACKING COST 3,000.00 81.30 244
INLAND TRANSPORTATION, DOCUMENTATION,
3,200.00 81.30 260
ETC
Sea freight from Shanghai Port to Chittagong Port 4,000.00 81.30 325
Sub Total Price CFR Chittagong Port 128,200.00 10,423
Additional Charge:
Supervision For Installation and
1 12,000.00 81.30 976
Start up
Sub Total Price 12,000.00 976
Grand Total Price CNF Chittagong 140,200.00 11,398
- 25 -
Machinery for One Complete Automatic Floating Fish Feed Plant, Continuous type
Capacity: 500-800kg 5 Ton/hr floating fish feed with ~ 0.8 die plate size
Total Horse Power: 1,336.75 HP/1,000 KW
Exporter Name: IDAH (Avantron Micro Co., Ltd.), Yilan, Taiwan
Country of Origin: TAIWAN
Taka in 000
S/N Name of Machinery & Qty Total Price in USD Grand Total Exch. Total Price
Equipment Price in USD Rate in BDT
Machine Motor (Machine+Motor) in
BDT
1 Intake System 01 Lot 131,769.00 10,606.00 142,375.00 81.30 11,575

2 1st Mixing System 01 Lot 19,476.00 3,601.00 23,077.00 81.30 1,876
3 Grinding System 01 Lot 167,541.00 32,880.00 200,421.00 81.30 16,294
4 2nd Mixing System 01 Lot 44,987.00 5,003.00 49,990.00 81.30 4,064
5 Extruder System EP- 01 Lot 253,523.00 28,346.00 281,869.00 81.30 22,916
156D
6 Dryer System CD- 01 Lot 216,984.00 15,679.00 232,663.00 81.30 18,916
2510
7 Coating & Cooling 01 Lot 76,199.00 5,583.00 81,782.00 81.30 6,649
System
8 Finish Product 01 Lot 61,293.00 1,557.00 62,850.00 81.30 5,110
System
9 Auxiliary System 01 Lot 645,652.00 2,243.00 647,895.00 81.30 52,674
Sub Total Price 1,722,922.00 140,074
Additional Charge:
Special Discount @ 31.68% -545,922.00 81.30 -44,383
1 Sea Freight & Insurance 69,000.00 81.30 5,610
2 Supervisor Charge (90 days) 54,000.00 81.30 4,390
Sub Total Price 123,000.00 10,000
Grand Total Price CNF 1,300,000.00 105,690
Chittagong
- 26 -
Machinery List for One 8 TPH Capacity Standerd,150 PSI, HUSK FIRED Boiler Continuous type
BOILER TYPE : Shell & Tube Type, Lined with Membrane Water Wall panel, Smoke cum Water tube
type steam boiler COMBITHERM, MODEL : CTF- 80
STEAMING CAPCITY (f & a100deg.C) : 8000 Kg/hr
MAXIMUM WORKING PRESSURE : 150 PSI (G), 10.54 Kg/cm2
STEAM QUALITY : Dry, Saturated FUEL : Rice Husk
THERMAL EFFICIENCY : 80% 2%
Exporter Name:
Country of Origin:
Taka in 000
Exch.
Name of Machinery & Unit Price Total Price Rate Total Price in
S/N Qty
Equipment in USD in USD in BDT
BDT
8 TPH Capacity Standerd,150
PSI, HUSK FIRED Boiler
1 01 Lot 118,000.00 118,000.00 81.30 9,593
Model: CTF-80
Main Boiler with accessories
Additional Charge:
Two Engineers Supervision Cost and Air
1 2,100.00 81.30 171
Tickets
Sub Total Price 2,100.00 171
Grand Total Price CNF Benapole 120,100.00 9,764
- 27 -
Machinery List for Sioux Steel complete offer for 3x5000 MT Flat Bottom Silo Project
Submitting cost analysis for -

3X5000 MT Grain Silos and accessories
Complete set of Cleaner, Elevators and Conveyors
Structural like support tower, Catwalk etc.
Name of Supplier: Belal Trading, Ulipur, Sherpur, Bogra

Type: Reconditioned
Country of Origin: USA
Taka in 000
S/N Name of Machinery, Equipment & Exch.
Description Unit Price Total Price Total Price in
Qty Rate in
in USD in USD BDT
BDT
1 Silo and Accessories:
Type: Reconditioned
Origin: From Sioux Steel Co., USA
Complete set of 3 No. x 5000 MT Flat
Bottom Silos with Complete 01 Lot
375,476.00 375,476.00 81.30 30,526
accessories. (1x3Nos)
Sioux Steel Silos made of 70,000 PSI
(483 N/mm2) Tensile and 55,000 P
2 Cleaner and Dryer, Material Handling

Equipment, (Reconditioned From
Petkus Technologie, Germany)
All material handling equipments i.e.
01 Lot 323,652.00 323,652.00 81.30 26,313
bucket elevator and chain conveyor,
Catwalk systems, slide gates, etc.
3 Complete Support Structure and

Control Panel
Complete support structure for
01 Lot 66,597.00 66,597.00 81.30 5,414
elevator, cleaner etc. and Control
Panel
4 Complete Project Supervision

Technical cum Project Manager will
be deputed at the site for a complete 01 Lot 34,100.00 34,100.00 81.30 2,772
supervision.
Sub Total Price 799,825.00 65,026

Additional Charge:
1 Two Engineers Supervision Cost 20,000.00 81.30 1,626

Grand Total Price 819,825.00 66,652
Note: Details furnished in Quotation Enclosed
- 28 -
*** List of Local Machineries:

Taka in 000
Sl Name of Machine and equipments Quantity Unit Total Price in Taka
Price in
Taka Existing Proposed
1 Generator & Electric Motors for the total ####### 10,500
project 1688.5 HP 1 Lot
2 2OOO KVA COMPLETE 8025000 8,025
SUB.STATION
(Transformer 2000 KVA with LT & HT 1 Lot
switch Gear)
3 Deep Tube Well with complete fittings, 2800000 2,800
Pipes etc. 1 Lot
4 Weightbridge 30 Ton Capacity 3000000 3,000
Complete 1 Lot
5 Complete Overhead Crane 30 Ton 3500000 3,500
Capacity 1 Lot
6 Die Plate varrieties Size 1 Lot 3500000 3,500
7 Workshop Machineries: Lathe-20, 3000000 3,000
Lathe-8, Drill 1.5, Hand Drill- Tools
Post, Grinder, Shaper 30 and other 1 Lot
tools and accessories
8 Weighing Scale 1 Ton Capacity 1 Lot 200000 200
9 V-Belt, Flat Belt, Motor Pulleys etc. 1 Lot 1000000 1,000
10 Felt & Wire for the complete project 1 Lot 4000000 4,000
11 Laboratory Equipment complete for the 2000000 2,000
Project 1 Lot
12 Complete Electrical, Electrification etc. 2500000 2,500
1 Lot
13 Others Misc. 1 Lot 2500000 2,500
Total 38,500 8,025
Note: Details furnished in Quotation Enclosed
- 29 -
BUILDING AND OTHER CIVIL WORKS
Estimated Cost of Engineering & civil Works :
Taka in 000
Sl Nature of Construction Area Unit Total Price in Taka
Price Tk.
Existing Proposed
Proposed Cattle, Poultry, Fish
1 Feed Mill & Soya Extruder 37,500 sft 366 0 13,729
Machine Room 375 x 100 sft
Proposed Floating Fish Feed Mill
2 14,400 sft 1122 0 16,159
Machine Room 144 x 100 sft
Proposed Finished Goods
3 Godown 10,500 sft 500 0 5,250
150 x 70 sft
Proposed Boiler Room
4 9,100 sft 400 0 3,640
130 x 70 sft
Godown for Raw Materials 15,300 0
5 170 x 100 sft. 17,000 sft 900
6 Security House 40x20 sft. 800 sft 900 720 0
7 Office Building 50 x 30 sft 1,500 sft 1050 1,575 0
8 Workshop 20 x 40 sft 800 sft 750 600 0
9 Power House 30 x 40 sft 1,200 sft 875 1,050 0
Weightbridge with foundation 475 0
10 100 x 10 sft 1,000 sft 475
11 Laboratory 100 x 10 sft 1,000 sft 1050 1,050 0

12 Store 50 x 30 sft 1,500 sft 1050 1,575 0
Total 22,345 38,778
- 30 -

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PROJECT PROPOSAL FOR

TAKA IN THOUSAND (000)

Location of the Project

TECHNICAL ASPECTS AND INFRASTRUCTURAL FACILITIES

THE PROJECT LAND

TECHNOLOGY AND MANUFACTURING PROCESS

Why Soy Extruder Plant Need and Advantages of Soy Extruding:

Low capital investment

Others Major Advantages of the Soy Extruding:

Flow Chart of Soy Extruding and Pressing Line

Application of Grain Silo:

Sl Project Capacity Storage Item Storage Qty

Soybean Storage = 5000 MT

Advantages of Flat Bottom Silo Project:

Sl. Name of the Director Designation Percentage of Share

All the directors are experienced and established businessman

06 Total Project Cost : Taka in Thousand (000)

02. Building & other civil works :

03. Machinery & Equipment :

05. Silo Project:

06. Utility Cost :

08. Pre-operating Expenses :

11. Debt-Equity Ratio : 74 : 26

13. Debt (Loan) & Equity : (Tk. in '000)

14. Working Capital Loan/Limit & Margin : (Tk. in '000)

15. Working Capital : (Tk. in '000)

16. Term/Repayment Period :

18. Security Offered : (Tk. in '000)

19. ESTIMATED OPERATING RESULTS - TAKA IN 000

Product Mix and Production Capacity:

Raw Materials required for stored in silo:

Environment and Pollution :

Building & Other Civil Constructions :

Machinery & Equipment :

Land & Location :

Area & Valuation of Proposed Project Land

*** List of Imported Machineries:

1 Supervision For Installation and Start up 26,000.00 81.30 2,114

Note: Details furnished in Proforma Invoice Enclosed

*** List of Imported Machineries:

Machinery List for 5T/H Soy and Corn Extruder Plant

1 RM Receiving 01 Lot 5,090.00 5,090.00 81.30 414

Note: Details furnished in Proforma Invoice Enclosed

*** List of Imported Machineries:

1 Intake System 01 Lot 131,769.00 10,606.00 142,375.00 81.30 11,575

Note: Details furnished in Proforma Invoice Enclosed

*** List of Imported Machineries:

Note: Details furnished in Proforma Invoice Enclosed

Submitting cost analysis for -

Name of Supplier: Belal Trading, Ulipur, Sherpur, Bogra

2 Cleaner and Dryer, Material Handling

3 Complete Support Structure and

4 Complete Project Supervision

Sub Total Price 799,825.00 65,026

1 Two Engineers Supervision Cost 20,000.00 81.30 1,626

Note: Details furnished in Quotation Enclosed

*** List of Local Machineries:

Note: Details furnished in Quotation Enclosed

BUILDING AND OTHER CIVIL WORKS

Estimated Cost of Engineering & civil Works :

11 Laboratory 100 x 10 sft 1,000 sft 1050 1,050 0

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