Raising and maintenance of 210000 nos teak RT seedlings including nursery casuality at Central Nursery Kulathupuzha during 2025-26 and 2026-27

Cost of phorate

Cost of Indofil

Cost of Neem Cake including transportation charge

Cost of partially burned rice husk including transportation charge

Cost of collection of river sand including transportation

Cost of sieving sand

Excavation, Collection and sieving of soil for preparation of potting mixture

Transporting materials to potting mixture shed, preparation of potting mixture filling root trainer blocks transporting to shed house, and arranging to shade house and arranging on root trainer stands

Hire charges of lorry (5T and above) for transporting 1050 Kg teak seeds from KFRI Peechi to Central Nursery, Kulathupuzha (650 km X 2 Trip)

Engaging labour for Packing, Loading and unloading of 1050 Kg teak seeds

Cost of purchase of gunny bags

Clearing moderate jungle, growth for formatives

Preparation of seed beds for sowing of seeds (12 x1.2 x 0.15m)

Cost of engaging labour for pre-sowing treatment of 1050 Kg teak seed(3 MM for 7 days)

Sowing teak seeds over motherbeds including mulching and removal of mulch after germination excluding cost of straw

Cost of Straw or hay for mulching

Cost of cow dung including transportation

Watering beds twice daily for first 30 days ( 70x14.4x30 )

Watering beds once daily for next 15 days ( 70x14.4x15 )

Weeding beds clear of all weeds as and when necessary ( 1 Times )

Uprooting germinated seedlings from bed and transplanting into root trainer cells and adding compost to cover seedlings.

Watering root trainer seedlings 2 times in shade house area for 30 days ( 8750x0.0841x30)

Transport of root trainer seedlings along with stand from shade house to hardening areas

Watering root trainer seedlings 3 times in hardening areas for 60 days (8750x0.0841x60 )

Grading root trainer seedlings (pulling out seedlings, classify them based on size and refitting similar size seedlings in trays) (210000/2)

Removal of weeds from root trainer cells ( 8750x0.0841)

Cost of Micro nutrients for external application , insecticide , fungicide etc.

Engaging Mazdoor for application of insecticide fungicide, foliar spray, micro nutrients etc. for 90 days whenever necessary

Contingencies including purchase of chemicals for prophylactic treatment, Nursery items and implements, repair to plumping and electrical items, preparation of nursery journals, cost of pesticides manure etc

Provision for V.D.A

Contractors Profit ( 10 % )