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SUMMARY SHEET - FIT OUT WORKS - LEVEL 2

Total floor area - Workstation, Compactor room, Pantry (Sick Bay), Training room, Meeting room, Board
room, Photo copier, Mail room in Sft 15,434.45

Total floor area (Services) - AHU, Hub room, Electrical room in Sft 1,018.65

Total common floor areas - Physically challenged toilet, Gents & Ladies toilets in Sft 670.05

Total fit out Area in Sft 17,123.15

TOTAL AMOUNT AS PER
SL. No PACKAGES DEPRECIATION VALUE REMARKS
PRESENT MARKET VALUE

A CIVIL AND INTERIORS.

Includes Supply of tiles and grids in Workstation area,
1 Ceilings 832,022.75 729,620.00 Training room, Compactor room, Pantry / Sick Bay, Toilet
areas
2 Interior Works 10,612,249.50 10,081,637.00
Includes 3M frosted film on one side & Safety film on the
3 Anti Shatter Film 323,185.00 307,026.00 other side of the partition glass, Bomb blast film on the
inner face of External windows.
4 Raised Flooring 192,600.00 182,970.00 Includes Raised flooring in Hub room only,
5 Desking & Storage System Includes supply of 73 Nos Workstation, 13 Nos Training
7,526,000.00 7,149,700.00
room table, 1 No Modular storage
Includes supply of 10 No. of tablet arm chairs for Training
6 Training room chairs 68,200.00 64,790.00
room.
7 Compactors Included in Interior works package
Includes supply of 86 No. of workstation + training room
8 Task Chairs 2,700,000.00 2,565,000.00
chairs
9 Carpet 1,807,674.00 1,717,290.00
10 Internal Signage & Artwork 428,078.75 406,675.00
11 Kitchen Equipment 0.00 0.00
12 Structural Strengthening Works 0.00 0.00
13 Cafeteria Furniture 0.00 0.00

Sub Total 24,490,010.00 23,204,708.00

B SERVICES

1 Electrical Works 7,705,417.50 7,320,147.00
Includes supply of 2TR Fan coil units - 01 Nos. for Hub
2 Aircon Works - Low Side 3,852,708.75 3,563,756.00
room, 10 Cassette units - 1.5 TR, 36 TR - 01 No. AHU
3 CRACS (Precision AC) 0.00 0.00
4 FM - 200 + VESDA + Security+ BMS + Excludes Vesda system, Inert gas based fire suppression
Access control + CCTV + PA system 2,990,327.83 2,840,811.00 system - Server room, UPS / Battery room, Water leak
detection system
5 Sprinkler System 848,894.75 806,450.00
Cost of 01 No. 500 Kva DG is divided into 03 floors on
1,526,951.25 1,412,430.00
6 Generators prorata basis..
Includes supply of 1 No. 100 Kva UPS, Battery bank &
770,479.08 693,431.00
7 UPS wiring b/w UPS and battery bank
8 Rodent Control Included in Electrical package
9 Internal Networking - Structured Cabling 2,632,496.00 2,500,871.00

Sub Total 20,327,275.16 19,137,896.00

GRAND TOTAL 44,817,285.16 42,342,604.00

INR - Cost/ Sft. 2,617.35 2,472.83

Exclusions :
1. The above Costs DO NOT include costs that would be incurred for -
a. IT active components, Bought out Items e.g. Printers, Fax, Photocopier, Tea/Coffee/Water Dispensers and any other office equipment and Stationeries
b. Consultant Fees for JLLM (PMC), Edifice (Architects & Designer), IBS Gulf (Mechanical & Electrical) & Davenport Campbell (Chief Designer)
c. Toilet works including civil works, supply of plumbing, sanitary, toilet fixtures, etc.,

2. IT active components were directly ordered by SCB.

SUMMARY SHEET 1 6/22/2009