Professional Documents
Culture Documents
Hospital
Summary of project cost
Amount in Rs
58175000
109615000
9551180
35805000
5 Landscaping
2500000
3000000
7 Cost of project
8 Pre operative cost @15%
9 Cost of land (proporationate for 1 acre)
10 Contingencies @ 2% of costs aprox.on cost of
project
11 Total project cost
Notes:
1.Pre operating expenses include consultants
fee, interest during construction, project staff and
establishment expenses, assumed for 18 months
of project tenure.
218646180
32796927
2700000
4372924
258516031
Item
Qty
Unit
Rate
Amt in rs.
A CIVIL WORKS
1
2
3
4
5
6
7
8
9
10
11
Basement 2
Basement 1
Ground floor
First floor
Second floor rooms
Terrace floor
Terrace structures including staircase head
rooms, lift machine rooms, OHT, parapet wall
etc.,
2058
1812
1861
1747
1691
1000
sq.mts
sq.mts
sq. mts
sq. mts
sq. mts
sq. mts
4000
4000
5000
5000
5000
4000
8232000
7248000
9305000
8735000
8455000
4000000
2500000
1000
2000
16000
4500000
1000000
3200000
1000000
58175000
500 TR
55,000
27500000
16500000
500000
500000
14 Service elevators
15 Passenger elevators
16 External electrical works
2 nos
3 nos
10166 sq. mts
600,000
1500000
1500
1200000
4500000
15249000
1200000
1000
10166000
10166000
2500000
5000000
5000000
6099600
500 Kva
Lot
3000000
1000000
20 Telephone system
Lot
1000000
1000000
Imported
11000000
4500000
9149400
2000000
Power in Kw.
21 Fire fighting
1500
15000000
12000000
250000
250000
5000000
1000000
4000000
500000
500000
300000
200000
125
1250000
1250000
5000000
3000000
2000000
2000000
23 Hardware / software
24 Offices automation
25 Plumbing lines
26 Plumbing equipment
Lot
Lot
3000000
2000000
10 KL
1000000
1000000
3000000
5000000
3000000
3000000
1500000
1500000
1000000
500000
500000
33 Security systems
1000000
500000
500000
109615000
70765600
38849400
Interferential therapy
Multiwave forms
Electronic muscle stimulator
All-stim:
Vacuum therapy
Ultra sound
Short wave disthermy with dixc. Electrode
Auto traction with 3 section traction bed
Continous passive motion
2
2
2
4
2
4
2
2
3
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
85800
37700
32500
18850
14500
16250
58370
44200
37700
171600
75400
65000
75400
29000
65000
116740
88400
113100
2000000
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
2
4
4
2
2
2
2
2
4
2
2
2
2
1
1
4
4
6
5
10
1
2
1
3
2
2
4
6
6
2
2
3
1
1
1
Sets
Sets
Sets
Sets
Sets
Nos
Nos
Nos
Nos
Units
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Sets
Sets
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
11700
76700
3250
24050
17550
11570
18850
16250
19500
339965
8190
57200
9750
42900
66300
4290
3900
3250
1560
1700
7600000
1500000
450000
250000
336000
75000
337000
250000
550000
475000
275000
225000
250000
500000
1550000
23400
306800
13000
48100
35100
23140
37700
32500
78000
679930
16380
114400
19500
42900
66300
17160
15600
19500
7860
17000
7600000
3000000
450000
750000
672000
150000
1348000
1500000
3300000
950000
550000
675000
250000
500000
1550000
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
3
1
1
1
1
1
1
1
1
Nos
Nos
Sets
Sets
Sets
Sets
Sets
Sets
Sets
900000
3050000
850000
645000
495000
545000
475000
16000000
6150000
2700000
3050000
850000
645000
495000
545000
475000
16000000
6150000
2800000
2800000
1 Sets
1 Sets
1 Sets
37700
31200
1700
37700
31200
1700
1
1
1
1
37700
3900
1700
1170
37700
3900
1700
1170
1500
1500
1500
1500
320000
240000
135000
6000
90000
135000
320000
240000
150
500
660
720
810
840
55000
350000
59400
64800
16200
16800
1 Lot
90
4
60
90
1
1
370
700
90
90
20
20
Sets
Sets
Sets
Sets
Points
Points
Points
Points
Sets
Sets
rft
rft
rft
rft
rft
rft
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
4 service
3 service
2 service
Single arm pendant with equipment carrier
Bed head units
Oxygen flow meter
Ward suction
Surgical suction unit
Electrosurgical diathermy
Softpatient return electrodes soft adult
Planet 20
Planet 50N
SP 102 syringe pump
Star 50N
3 Lead ECG cable with reusable electrodes
Skyline 55 - 16 bed (wire less)
Surgical system
General surgery
Eye surgery
ENT surgery
Plastic surgery
Gynecological surgery
Genitourinary surgery
Neuro surgery
Orthopedic surgery
Stryker - 3 chip HD
Stryker core drill system for Neuro
Stryker arthroscopy
Drilling, streaming, and sawing system
Core power ENT drill system
Respironics critical care ventilator
Philips fetal monitor - Avalon FM20
Philips ultrasound color doppler machine
Philips Biphasic defibrilator (Ots, AMC, ICU)
Philips multpara patient monitor - MP 20
2
4
2
1
50
90
90
3
2
2
1
12
65
16
1
3
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
23500
21000
19000
320000
9800
1000
1700
12000
420000
160000
65000
130000
53000
160000
125000
300000
47000
84000
38000
320000
49000
90000
153000
36000
840000
320000
65000
1560000
3445000
2560000
125000
900000
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
3
1
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
1985500
1035500
1315000
1810000
1215750
1115250
1320000
2025000
2600000
1600000
650000
750000
850000
950000
275000
2000000
320000
275000
1875500
1035500
1315000
1810000
1215750
1115250
1320000
2025000
2600000
1600000
650000
750000
850000
1900000
275000
2000000
960000
275000
1 Sets
275000
275000
95451180
Interiors
6000
6180000
7500
11145000
5000
8320000
4000
1064000
27 Nos.
924 Sq. mts
200000
4000
5400000
3696000
35805000
Landscape
149
Lot
2500000
2500000
Miscellaneous assets
150 Store room accessories including racks, shelves,
weiging scales, trollies etc.,
Lot
1000000
Lot
1000000
1000000
3000000
Remarks
Item
Qty
Unit
Rate
sft
sft
sft
sft
Amount
8800
35750
5000
11250
1000
50
2500
30
36000
100300
200
125
100
75
sft
sft
21
25
40
28
1
1
1
1
1
1
2
2
1
sft
sft
sft
sft
no
no
no
no
set
set
nos
nos
no
Total
500
300
200
500
l/s
l/s
l/s
l/s
l/s
l/s
l/s
3000
3000
10500
7500
8000
14000
3000
5000
3500
3000
10000
5000
5000
6000
3000
100300
21 Study chair
22 Pelmet
23 Mirror frame with mirrir in toilet
Sub total
C
24
25
26
27
28
29
30
31
32
33
D
34
35
36
37
38
39
40
41
Light fittings
Foyer ceiling recessed light
Night lamp
Bed side lamps
Mirror light on dresser mirror
Picture light
Wardrobe light with auto switch
Study table light wall mounted
Standing lamp
Ceiling lights in bath room
Mirror light in bath room
Sub total
1
1
1
1
1
2
1
1
1
1
1
2
1
1
1
1
1
4
1
1
5
no
unit
unit
no
no
nos
no
no
no
no
no
nos
no
set
set
no
set
sets
set
set
nos
3000
3000
500
300
1000
1500
1500
2000
1000
2000
500
1000
30000
2500
6000
12000
2000
15000
5000
100
3000
2500
3000
92000
92000
500
300
2000
1500
1500
2000
1000
2000
1000
1000
12800
12800
30000
2500
6000
12000
8000
15000
5000
500
Bathroom fittings
EWC
Wash basin with counter
CP fittings
Towel rack
Towel ring
Shower chamber / panels
Recessed soap dish
Robe hook
Tray for toilet supplies
Sub total
Total
1
1
1
1
1
1
1
1
1
1
1
set
no
Lot
set
set
set
no
no
set
set
no
set
1000
1000
5000
7500
10000
2500
250
15000
500
250
250
1000
1000
2000
83000
83000
5000
7500
10000
2500
250
15000
500
1000
250
42000
42000
330100