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FORMAT REVISION NO.

& DATE FFFFFFF

BUDGETARY COST ESTIMATE


BASED ON LAYOUT PLAN R12
A
1
2
3

GENERAL DETAILS
NAME OF CLIENT
PROJECT NUMBER
SITE ADDRESS

dsagsd
4 PREPARED BY
Krishnaswamy MS
50982
5 VERSION & DATE
R0 - 28 FEB 2009
DLF PARK, Shivaji Gardens, Mount Poonamalee High Road, Manapakkam, Chennai

B LEASED AREA IN SFT

26,400

C PACKAGE

COST/SFT

TOTAL COST

1 CIVL & INTERIOR WORKS


Civil & Interior work

439.42

11,600,590

2 SCREEDING

51.65

1,363,500

Considered 75mm thk screeding @ INR 45/-

3 RAISED FLOORING

23.41

618,000

Considered for UPS,SERVER RM & LAB

4 ELECTRICAL
a Floor Panels

339.36

8,959,053

b
c
d
e

REMARKS

Civil Works Incl. Toilet-civil, plumbing and


finishing work. Interior works- Gyp partitions,
doors/ glazing, fixed furniture, hard flooring,
gypsum ceiling, reception fitout, etc and
furniture built on site

Electrical wiring, Power and Data distributions systems,


Aluminum aroumered cables for LV distribution,
unarmoured copper cables for UPS, earth pits, LT
panels, earthing strips, Conduiting, Raceway for the data
cable distribution & cable tray for PDBs, UPS

Bus-duct Rising Main with tapoff


Main Panel boards & LT breakers
Lightning Protection
LT Cabling from LT Panel rising main
and to Distribution Only

5 LIGHT FIXTURE

SCOPE OF WORKS CONSIDERED

97.52

2,574,400

Lighting for all areas includes grid fittings for


open office, PL lights, halogens, 2 x2 ingrid
fittings, etc.

Including ON/OFF
sensors for work-station
& closed cabin areas &
Light fixtures for
Cafeteria.

6 HVAC
253.03
a Ducting works, Insulation works, VAVs,
Grills, diffusers, Attenuatirs, Dampers,
Valves and HVAC BMS
b Fresh Air
c Toilet Exhaust with ducting
d 118 TR comfort Cooling with AHUS

6,680,000

7 PAC FOR UPS

8.72

230,100

For UPS RM, SERVER RM

8 PAC FOR LAB

78.94

2,084,000

For LAB

9 UPS

174.24

4,600,000

For UPS RM, SERVER RM

10 DC RECTIFIER

75.76

2,000,000

1200A DC Plant with 30


min. Battery Back-up

11
a
b
c

17.99
98.48
60.61

475,000
2,600,000
1,600,000

With adjustable flexible


Fire alarm system of

62.50

1,650,000

12 SECURITY & SURVEILLANCE

68.18

1,800,000

13 BMS SYSTEM

54.55

1,440,000

BMS incl. computers, BMS software, DDC

14 NETWORKING

75.00

1,980,000

Structured cabling, Jackpanels, IO-s, Back

FIRE SAFETY SYSTEM


Sprinkler Modifications
Fire Detection-FAS,PA & Panic Bar
Gas Based Fire suppresion systems for
Lab
d Gas Based Fire suppresion systems for
Server Room

Chiller, Pumps, AHUs,


HVAC BMS, &
Installation works

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Duty Benefit considered

FORMAT REVISION NO. & DATE FFFFFFF

BUDGETARY COST ESTIMATE


BASED ON LAYOUT PLAN R12
A
1
2
3

GENERAL DETAILS
NAME OF CLIENT
PROJECT NUMBER
SITE ADDRESS

dsagsd
4 PREPARED BY
Krishnaswamy MS
50982
5 VERSION & DATE
R0 - 28 FEB 2009
DLF PARK, Shivaji Gardens, Mount Poonamalee High Road, Manapakkam, Chennai

B LEASED AREA IN SFT

26,400

C PACKAGE

COST/SFT

TOTAL COST

SCOPE OF WORKS CONSIDERED

REMARKS

15 CARPET

68.90

2,480,402

Carpet tile @ Rs.85/- per sft

Duty Benefit considered

16 MODULAR FURNITURE

479.92

12,670,000

Including Workstation,Manager
Table,Meeting Tables,Training Table,Low-ht
storage

All work stations and


personal storage units
(375 Nos @ Rs.
26,000/- per
Workstation)

17 CHAIRS

198.86

5,250,000

All workstations and Conference Room chairs Chairs considered @


Rs. 10,000/- X 525 Nos.

18 LOOSE FURNITURE

52.12

1,376,000

Cafe Tables,chairs, Reception sofas,break-out


sofas

19 CAF EQUIPMENTS

20.00

528,000

Dishwasher, Bainmarie, Pantry furniture etc.,

20 BLINDS

11.25

297,000

Spring loaded blinds considered

21 GRID CEILING

134.55

3,552,000

Opens Offices, Cabins & Meeting Rooms

22 AV SYSTEMS

50.00

1,320,000

Projectors, Plasma and source systems

23 SIGNAGE

7.58

200,000

24 GRAPHICS & ARTWORKS

7.58

200,000

25 PROJECT SECURITY

Included in C&I Scope

26 PROJECT HOUSE KEEPING

Included in C&I Scope

27 ARCHITECT'S FEES

50.00

28 PROJECT MANAGER'S FEES

50.00

28 CONTINGENCIES

20.00

528,000

3,130.10

80,656,045

TOTAL
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EXCLUSIONS
Networking active & Passive components
Cost of all Office Equipments like computers,printers,Xerox/Fax, EPABX & Telephones e.t.c.
Base-Build provisions, Civil works (specific to tenant improvements) etc
OFC service connection charges (if any)
Cost of moving from incubation space
Satellite connectivity equipments & related connection charges(if any)
Cost of bonding ware house (temporary) construction
STPI clearances (consultanting fees)
PMG, Interior Designer and other consultants fee
Cost of Temporary Site Office, House keeping and Security
Cost of Statutory approval or Deposits, etc to avail approval and permissions

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Modular (0.7 NRC),


85% reflectivity tiles