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. NON RECURRING (CAPITAL)EXPENSES
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A) Proposed Hospital Building
Total built up area. 3,50,000.00 Sft.
No.of Beds 350 & Area per Bed 1000 sft.
Civil work- Rs.26,25,00,000.00
To include All civil works such as Excavation, levelling, filling, R.C.C. works viz. Column beams, slabs, external sand face plastering, Internal cement plaster,
Decorative stone flooring in Granite/marble with wall skirting, jamb lining in granite in overlapping, Ceramic tile Dados in toilet, kitchen, pantry and dinning area. Kotah stone flooring in all other areas, Aluminium windows, doors, etc.
Plumbing work Rs. 1,30,00,000.00
To include Open/Concealed type GI/CI/PVC pipes plumbing with necessary plumbing fixtures, Water management with fittings and fixtures, Sanitarywares of approved colours including Toilet paper holder, Soap dish, Liquid Soap dispenser etc.
Electrical work : Rs. 8,73,00,000.00
To include all external and internal electrical work point wiring, distribution boards cabling all fittings fixtures etc
Substation : Rs.27,90,000.00
To include Transformer, main distribution pannel external cabling etc.
Air-conditioning (600 tonns) : Rs. 3,91,00,000.00
To include central air-conditioning works with chillers, piping, grills etc.
Interior furnishing works : Rs. 18,50,00,000.00
(Area: 1,22,000 sft.)
Fixed furniture
To include partitions Low-full height in laminate Storage units low/high, Side units, Column paneling, decorative facias, moulds etc.
Loose furniture
To include desk units Laminate top, beds, room chairs, staff chairs, visitors chairs, Lounge chairs, centre/ corner tables, sofas etc.
False ceiling
To include Gypsum board & Armstrong type False ceiling.
Finishing works
To include Wall Punning, Painting, in all canteen area store, cold storage, utensils, toilets etc.
Soft furnishing works
To include all soft furnishing works such as venation blinds etc.
Landscaping works: Rs. 1,50,00,000.00
To include all soft & hard landscaping works paving works, decorative structures such as water body etc. in granite / marble etc.
Other Hospital infra structures: Rs.3,35,00,000.00
Total cost of Hospital Structure is Rs.63.81 Crores
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B) Doctors & Staff Quarters
A Type Quarters 20 Nos.
1200 Sq. Feet x 30 = 36,000 Sq. Feet.
B Type Quarters 10 Nos.
700 Sq. Feet x 20 = 14,000 Sq. Fe
C Type Quarters 30 Nos.
500 Sq.Feet x 30 = 10,000 Sq. Feet.
D Type Quarters 20 Nos.
300 Sq. Feet x 30 = 9,000 Sq. Feet.
E Dharamshalas 50 Nos.
200 Sq.Feet x 50 = 10,000 Sq.feet.
Total area under Construction is 79,000.00 Sft.
Civil work Rs. 4,74,00,000.00
To include All civil works such as Excavation, levelling, filling, R.C.C. works viz. Column beams, slabs, external sand face plastering, Internal cement plaster,
Decorative stone flooring in Granite/marble and mosaic with wall skirting, jamb lining in granite in overlapping, Ceramic tile Dados in toilet, kitchen, pantry and dinning area. Kotah stone flooring in all areas, Aluminium windows, doors, etc.
Plumbing work Rs. 23,70,000.00
To include Open/Concealed type GI/CI/PVC pipes plumbing with necessary plumbing fixtures, Water management with fittings and fixtures, Sanitary wares of approved colours including Toilet paper holder, Soap dish, Liquid Soap dispenser etc.
Electrical work Rs. 1,87,50,000.00
To include all external and internal electrical work point wiring, distribution boards cabling all fittings fixtures etc.
Substation Rs. 8,50,000.00
To include Transformer, main distribution pannel external cabling etc.
Air-conditioning (15 tonns) Rs. 14,06,000.00
To include central airconditioning works with chillers piping grills etc.
Interior furnishing works Rs. 4,68,60,000.00
Fixed furniture
To include partitions Low-full height in laminate Storage units low/high, Side units, Column paneling, decorative facias, moulds etc.
Loose furniture
To include cabin desk units, , credenza units Laminate top, beds, cabin chairs , staff chairs, visitors chairs, Lounge chairs, centre / corner tables, sofas etc.
False ceiling
To include Gypsum board & Armstrong type False ceiling.
Finishing works
To include Wall Punning, Painting, in all canteen area store, cold storage, utensils toilets etc.
Soft furnishing works
To include all soft furnishing works such as venation blinds etc.
Lifts- Rs.1,07,00,000.00
2 nos. streture lifts with stainless steel body.(automatic.)
3 nos. 16 passengers lift
2 nos. 8 passengers for Doctors
Firefighting system: Rs. 1,25,00,000.00
Hydrant system, Sprinkler system
Total cost of Doctors & Staff Quarters is Rs.14.848 Crores
Total of Hospital structure and Doctors & Staff quarters is Rs.78.658 Crores
Add 5 %on above as Miscellaneous: Rs.3.932Crs
Total including miscellaneous is Rs.82.59 Crores
Add 15 % Consultancy charges: Rs.12.388Crs
Grand total of Construction Cost Rs.94.97 Crores
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