Project Cost 18 Feb 2015

BLOCK BUDGET FOR DSK DREAM CITY PHASE I
30/5/2013
Sr. No. Description
1 PLOT AREA ( Phase I)

2 ROAD AREA
3 OPEN PARKING
4 OPEN SPACE
3 PLINTH AREA
4 GREEN AREA
a Landscape on Basement -32069 Sft
b Landscape On ground Area 42718 Sft
c Landscape Area on Podium 14080 Sft

5 COMMUNITY CLUB PLINTH AREA
6 RETAINING WALL AT BASEMENT
7 COMPOUND WALL LENGTH
8 NO. OF FLATS
W/A W/B W/C

FLAT
Build. Build. Build.
NO OF STOREY (Basement Common For

G+26 G+26 G+26
all Building)
1 BHK - - -
2 BHK 100 100 100
3 BHK 46 46 46
4 BHK (duplex) 2 2 2
TOTAL UNITS 148 148 148
9 Car Park Details

i Basement Car Parking
ii Basement Vertical Double Car Parking
iii Podium Car Parking
PREPARED BY CHECKED BY FINAL APPROVAL

30/5/2013
iV Podium Car Double Parking (Horizontal)
V Open Car Parking
Total Car Parking
10 BUILT - UP AREA
I Basement Area
II Podium Area
III Buildng Builtup Area
TOTAL CONSTRUCTION AREA
12 TOTAL BASEMENT CONSTRUCTION AMOUNT
13 TOTAL PODIUM CONSTRUCTION AMOUNT
14 TOTAL BUILDING CONSTRUCTION AMOUNT
TOTAL CONSTRUCTION AMOUNT
RATE ON TOTAL BUILT UP AREA FOR (BASEMENT+PODIUM+BUILDIN
16 RATE ON BUILT UP BASEMENT ( On Basement Area)
17 RATE ON BUILT UP PODIUM ( On Podium Area)
18 RATE ON BUILT UP BUILDING ( On Building Area)
19 GENERAL & DEVELOPMENT AMOUNT
20 RATE ON TOTAL BUILT UP AREA FOR GENERAL & DEVELOPMENT
ADDITIONAL AMINITIES AMOUNT (Gas Pipe Line System,Video Door

21 System,Home Automation System,Modular Kitchen Chimney & Hub,VR
Living ,Dining & Bedroom)
22 RATE ON TOTAL BUILT UP AREA FOR (ADDITIONAL AMINITIES )
23 GRAND TOTAL OF BUDGET IN RS

24 TOTAL BUILT - UP AREA (BASEMENT+PODIUM+BUILDING)
25 RATE ON TOTAL BUILT - UP AREA

30/5/2013
ption Area
504,605.13
82424
26356
48244
77828
32069
42718
14080
5019
2480
3133
W/D X/E X/H 6/F 6/G

TOTAL FLAT
Build. Build. Build. Build. Build.
G+26 G+2P+21 G+2P+21 G+2P+15 G+2P+15
- - - 82 82 164.00
100 122 122 22 22 688.00
46 184.00
2 8.00
148 122 122 104 104 1044.00
558.00
1116.00
521.00

30/5/2013
89.00
2284.00
283426.88
242333.00
1671086.00
2196846
430807543
279695747
3724526483
4435029772
UM+BUILDING) 2018.82
1520.00
1154.18
2228.81
685060267
PMENT 311.84
m,Video Door Phone With Security & Intercom

ney & Hub,VRV System Heating System , False Celing in 663088868
NITIES ) 301.84
5783178907
G) 2196845.88
2632.49 Rs/Sft

30/5/2013
Area
SFT 504605 SFT

SFT 82424 SFT
SFT 26356 SFT
SFT 48244 SFT
SFT 77828 SFT
SFT 32069 SFT
SFT 42718 SFT
SFT 14080 SFT
SFT 5019 SFT
RFT 2480 RFT
RFT 3133 RFT
TOTAL FLAT
NOS 164.00 NOS
NOS 688.00 NOS
NOS 184.00 NOS
NOS
NOS 1044.00 NOS
Nos 558.00 Nos

Nos 1116.00 Nos
Nos 521.00 Nos

30/5/2013
Nos 0.00 Nos
Nos 89.00 Nos
Nos 2284.00 Nos
SFT 283426.88 SFT

SFT 242333.00 SFT
SFT 1650176.31 SFT
RS. 2175936 RS.
RS. 447299124 RS.
RS. 279695747 RS.
RS. 3840062902 RS.
RS. 4567057772 RS.
PER SFT 2098.89 PER SFT
RS. 685060267 RS.
RS 531060868 RS
5783178907 5783178907
SFT 2175936.20 SFT
2632.49 Rs/Sft 2657.79 Rs/Sft

DSK-DREAM CITY
Excavation Work
Excavation area 30,589 Sq M 4890.26 SqM of service tanks Added

Basement area 26,769.90 Sq M 288,151.16 Sq Ft
Services area 3,819.58 Sq M
Excavation
Top offset 4M
Mid offset 2.15 M
Bottom offset 1.65 M
Top Offset 30,503.78 Sq M 328,342.69 SFt

Offset @ 1 M from GL 30,503.78 Sq M 328,342.69 SFt
Bottom Offset @ 8.45 M from GL 28,127.00 Sq M 302,759.03 SFt
Excavation in Cum
Depth of Area of Rate Amount

Type of soil Range of Excavation Qty of Excavation Unit Taxes Rate with tax Tax amount Total Amount Remark
Excavation Excavation (Rs.) (Rs.)
Excavation of Basement
Lead distances of 5 to 10 Km,

BC Soil 0 to 1 M 1 30,503.78 30,503.78 Cu M 149.00 12.36% 167.42 4,545,063.22 561,769.81 5,106,833.03
dewatering not in account

Soft Soil 1 to 5 M 4 29,811.39 54,088.81 Cu M 185.28 12.36% 208.17 10,021,303.66 1,238,633.13 11,259,936.80 dewatering not in account, rate
of all type of soil
Within township premises,

dewatering not in account, rate
Soft Soil 65,156.75 Cu M 82.45 12.36% 92.64 5,372,319.42 664,018.68 6,036,338.10
of all type of soil (Backfilling
Qty for Football gd)

Murrum upto 6M 0.8 29,051.00 23,240.80 Cu M 82.45 12.36% 92.64 1,916,255.70 236,849.20 2,153,104.90 dewatering not in account, rate
Original Budget
of all type of soil
Murrum Below 6m 0.2 29,051.00 5,810.20 Cum 92.15 12.36% 103.54 535,424.39 66,178.45 601,602.84
Rock 6 to7.45 M 1.45 41,404.75 Cu M 245.00 12.36% 275.28 10,144,163.75 1,253,818.64 11,397,982.39 dewatering Consider, 2%
28,555.00 Extra.
Rock 7.45 to 8.45m 1 28,555.00 28,555.00 Cu M 450.00 12.36% 505.62 12,849,750.00 1,588,229.10 14,437,979.10
Excavation of Services

BC Soil 0 to 1 M 1 3,820 3,819.58 Cu M 149.00 12.36% 167.42 569,117.42 70,342.91 639,460.33
dewatering not in account

Soft Soil 1 to 5 M 4 3,820 15,278.32 Cu M 185.28 12.36% 208.17 2,830,690.78 349,873.38 3,180,564.15 dewatering not in account, rate
of all type of soil

Murrum 5 to 6 M 1 3,820 3,819.58 Cu M 82.45 12.36% 92.64 314,932.87 38,925.70 353,858.58 dewatering not in account, rate
of all type of soil
Dewatering Amount 3,550,720.00

Total Qty of
Excavation 271,677.57 Cu M 58,718,380.23 INR
9,592,935.00 CFt
95,999.14 Brass
At Actual amount of Excavation 11,599,762.59 Rs.

Balance work Amount 42,273,958.62 Rs.
Dewatering 3,550,720.00 Rs. Only for rock volume
Total Excavation Amount 57,424,441.21 Rs.
Sr. No. Particular Unit Area/ Qty Rate Amount Taxes Tax amount Total Amount Remarks
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
Only labour rate considered,

available material on site can
1 Counter Weight (Basement) Cum 42,270.92 200.0 8,454,184.0 12.36% 1,044,937.1 9,499,121.1
be taken for counterweight as
discussed with Mr. Tulpule.
8,454,184 9,499,121

2 Backfilling (Basement) Cum 40,384.58 90.0 3,634,612.0 12.36% 449,238.0 4,083,850.0 available material on site can
be taken for backfilling.
3,634,612 4,083,850

3 Backfilling (Services) Cum 7,961.33 90.0 716,519.7 12.36% 88,561.8 805,081.5 available material on site can
be taken for backfilling.
716,520 805,082
Total Excavation Amount = 58,718,380.23 Rs.

Total Backfilling Amount = 14,388,052.61 Rs.
Dewatering Amount
Capacity (HP) Pump Hrs/day KW units Rs/unit Rs
25 8 12 18.65 1790.4 15 26,856.00
Manpower 1,900.00
per day 28,756.00

for four months 3,450,720.00
capital cost 100,000.00 considering 5 yrs life of pump
3,550,720.00
76,657,152.84
130062- DSK- Dream City
Grade of Steel
Sr. No Item Description Approxiamte size Size in M
Conc. Consumption
L B H
1 Sub Structures KG/CUM
Raft 300 thk. 0.3 M30 60
Retaining wall Avg 300mm thk. 0.3 M30 100
UGWT 300 thk. 0.3 M30 100
Water Bodies, sumps 150 thk. 0.15 M30 60
2 Footings:
Podium Col 2000x2000x700 2 2 0.7 M30 100
Tower col 3000x4000x1200 3 4 1.2 M30 150

AVG Size consider 2.5 3 0.95
3 Columns:
Upto Transfer lvl. 750x1500 or 600x600 0.6 0.6 M40 200
0.75 1.5 0
AVG Size consider 0.675 1.05 0
4 Walls:
Walls above Transfer lvl. 200 mm wide Wall 0.2 M40/M30 125
100 mm wide Wall 0.1 M40/M30 50
5 Beams:
Plinth Beams 250x500 0.25 0.5 M30 80
Podium Lvl 400x750 0.4 0.75 M40 125
Transfer Lvl. 750x2000 / 500x1500 0.75 2 M40 250

0.5 1.5
AVG Size consider 0.625 1.75
Typ Floor Lvl. 200x700 / 200x1300 0.2 0.7 M30 125
0.2 1.3
6 Slabs:
Tower Area:
Upto Transfer lvl. Avg thk. 175mm 0.175 M30 80
Typ Floor Lvl. Avg thk. 150mm 0.15 M30 60

Podium Area
PT Slab 250 thk. 0.25 M40 100
Drop Panel 500 thk. 2.5 2.5 0.50 M40 150
7 OHWT:
200 thk. All around 0.2 M30 150
Grade of steel - Fe 500

Remarks
Covering full area of tower and podium with

projection outside 1500mm
Uplift Considered 2.5 m from raft bottom
All Around the podium
SBC 150T/Sq. M Considered.
Deduct openings for doors and windows

M40 For 4 lvls. above transfer lvl. Rest M30
700- above opening; 1300- doors/windows
opening
For Budget M40

DSK Dream City
Basic Rate list
Material Rate
Sr. No. Particular Unit
Materials
1 Cement 43 grade Bag
2 Rubble Cumt
3 Murrum Cumt
4 Gypsum binder Pack (20Kg)
5 Gypsum Bag (25 Kg)
6 Natural Sand Cumt
7 Crushed Sand Cumt
8 6" F.A Bricks No
9 4" Red bricks No
10 Shahabad tile Sqmt
MT
11 Steel Fe 500
KG
12 Binding prices Kg
12 Italian Marble Sqmt
13 GVT (porcelin) Tiles ( 0.6 X 0.6 M) Sqmt
14 Antiskid Tiles for Toilets (300 X 300 mm) Sqmt
15 Antiskid Tiles for Terraces Sqmt
16 Antiskid Tiles for Dry Balcony Sqmt
17 Glazed tiles for toilets (300 X 300 mm) Sqmt
18 Glazed tiles for kitchen (300 X 600 mm) Sqmt

19 Glazed tiles for dry balcony (300 X 600 mm) Sqmt
20 Kotah stone Sqmt
21 Wooden Flooring Sqmt
20 Alluform Cost
20a Design charges USD per SqM
Alluform material charges with Custom duty
20b (Adding for Alluform consumables @ 1% on USD per SqM
Material cost)
DSK Dream City
Basic Rate list
Uro section DOORS & WINDOWS WORK ( 6
21 Sqmt
mm toughen galss)
22 Plastic Paint Sqmt
23 Waterproof texture paint Sqmt
24 Porcelian cladding upto 5 floors Sqmt
25 Cement Paint for ducts Sqmt
26 Acralic paint for staircase block & parking Sqmt
27 Birla Putti for attached terrace ceiling Sqmt
28 ACP Cladding SqMt
29 Vertical Acp Lowers Sqmt
30 Pargola Sqmt
(MS structure 1.25kg per sqft @ 110 per kg & ACP
at 225 per sqft of ACP area)
30 White cement Kg
31 Glass door for the Bath (10 mm thk, cleean glass) No

DSK Dream City
Basic Rate list
32 50mmx50mm porcelin mosaic for shower Sqmt
Labour Rate
Labours
Backcoat plaster - 12 mm thick single coat cement

plaster in C:M 1:4, to concrete and brick surfaces
walls, beams, ceilings, stairs, soffiits, columns,
pardies, moulds pattas etc including scaffolding,
curing, application of with smooth finish or
1 Sqmt
roughening of surface to receive finishing
treatment, line & level, curing, cleaning etc
complete and also including corners, edge bands,
splays, grooves, offsets etc. for which no extra
payment will be made.
Gypsum plaster -Providing & applying Gypsum

board of appropriate to concrete and brick
surfaces for Walls or wherever required etc
including erection and dismantling of scaffolding
or staging with materials scaffolding, in specified
line, level and plumb as directed by engineer in
2 charge etc complete and also including corners, Sqmt
edge bands, splays, grooves, offsets etc. for which
no extra payment will be made. Measurement of
work done will be as per site and relevant IS
codes. All work shall be done as per the drawings
or as per the instructions and upto the satisfaction
of Engineer in Charge.
3 Brickbat waterproofing Sqmt
4 Dhar for waterproofing Rmt
5 Watta for waterproofing Sqmt
6 Toilet Waterproofing (1.5*2.5) No
7 Italian Marble flooring Sqmt
8 Italian Marble skirting Rmt
9 Vitrified flooring Sqmt
10 Vitrified skirting Rmt
11 Antiskid Flooring Sqmt
DSK Dream City
Basic Rate list
12 Antiskid Skirting Rmt
13 Glazed Dado on Wall Sqmt
14 RCC including Shuttering Sqmt
15 Pumping- up to 12th Storeies Cumt
16 Pumping- from 12th & above Cumt
17 Plastic Paint Sqmt
18 OBD Sqmt
19 Cement Paint Sqmt
20 Waterproof Texture paint Sqmt
21 UPVC doors & windows Sqmt
22 S.S. Railing for Terrace with glass Rmt
23 M. S. Railing for Dry Balcony sq mt
24 M. S. grill for windows sq mt
25 Labour for Alluform concrteting Cumt
26 Labour for Alluform Reinforcement Kg
27 Labour for Alluform Shuttering Sqmt
28 Labour for concrteting Cumt
29 Labour for Reinforcement Kg
30 Labour for Shuttering Sqmt
31 Labour rate for staging of shuttering Sqmt
32 Labour rate for staging of shuttering for Staging Sqmt
33 Labour for PT work Sqmt
34 Labour for trimix + Grow cuting Cumt
35 Sqmt
Labour for PCC (100 MM thk)
36 Cumt
37 Labour rate for back filling Cumt
38 Counterweight backfilling labour rate Cumt
39 Anti termite Treatment Sqmt
DSK Dream City
Basic Rate list
RMC Rate
NKC Inclusive of taxes
10/28/2013
S. No. Grade Total
1 M 7.5 3100
2 M 10 3400
3 M 15 3600
4 M 20 4200
5 M 25 4300
6 M 30 4600
7 M 35 4700
8 M 35 PT 4800
9 M 40 4900
NOTE: Cement used:

OPC Grade 53
Concrete Pump
(Pumping qty less than 50 m3 will be charged 10,000.00
with pumping charges)
Wastage to be consider
Intalian marble 20%

Vertified Tiling for flooring 7%
Vertified Tiling for dado 10%
Kota flooring 25%
Rate Sr. No.
Materials
400.00 32
500.00 33
300.00 34
3600.00 35
160.00 36
2500.00 37
1200.00 38
7.50 39
6.50 40
302.00 41
55000.00 42
55.00 43
60.00 44
2690.00 45
591.80 46
592.00 47
431.00 48
431.00 49
592.00 50
517.00 51
517.00 52
538.00 53
1507.00 54
55
50.00 56
175.00 57
4842.00 58
160.00 59
350.00 60
3,249.97 61
44.00 62
80.00 63
130.00 64
2625.50 65
2662.6 66
5111.00 67
68
22.00
7658.37 69
Labours
140.00 40
100.00 41
216.00 42
33.00 43
140.00 44
1600.00 45
753.48 46
230.00 47
322.80 48
98.40 49
216.00 50
66.00 51
193.68 52
2152.00 53
180.00 54
220.00 55
151.00 56
108.00 57
44.00 58
485.00 59
7102.00 60
5248.00 61
1000.00 62
1937.00 63
994.00 64
14.20 65
284.00 66
1000.00 67
10.00 68
550.00 69
200.00 70
400.00 71
600.00 72
1520.00 73
75.35 74
753.48 75
90.00 76
200.00
48.44 77
Inclusive of taxes
41687.00 Total
1.12
in
rates by cludi
Nikhil ng
excla
2800.00 3951
tion (Price mentioned is for dumping)
3000.00 4316 (Price mentioned is for pumping)
10000.00
Particular Unit Rate
Materials
Labour for Toilet Waterproofing No 1,450.00
Labour for Dry Balcony BB waterproofing Sqm 216.00
Labour for Dry Balcony Watta Sqm 140.00
Labour for Attached Terraces BB waterproofing Sqm 216.00
Labour for Attached Terraces Watta Sqm 140.00
Labour for Refuge area BB waterproofing Sqm 216.00
Labour for Refuge area Watta Sqm 140.00
Labour for Refuge area Dhar M 33.00
Top Terrace BBWP Sqm 216.00
Top Terrace Watta Sqm 140.00
Top Terrace Dhar M 33.00
Blending of natural & crushed sand SqM 1,980.00
Wooden Flooring (including mosaic tile for base) Sqm 1,750.00
Basin counters in toilets No 4,200.00
Window Frames (Marble) Rm 509.04
chequered tiles for parking Sqm 700.00
Main Door (Flats) (1.2*2.4) No 21,758.38
Bedroom doors (1.0*2.4) No 11,090.32
Bathroom doors (0.9*2.4) including doors for gd floor
No 5,291.43
toilet block
Dry balcony doors (1.0*2.4) No 5,291.43
Staircase Doors (1.1*2.4) No 16,500.00
Services Door near lift No 8,000.00
Meter Room Door near lift No 8,000.00
Granite door frames for toilets No 5,500.00
Granite door frames for lift No 9,612.00
Doors @ gd floor (1.7*2.4) No 19,635.00

Alluminum railing with Glass for Terraces 1.5 Kg/M M 4,691.39
Aluminium Railing for Dry Balcony Sqm 3,345.49

M. S. Railing For Staircase Rm 3,345.49
False Celling
M.S. Grill for -Windows
Providing and fixingwater resistant False Sqm 1,506.40
Ceiling
ModularofKitchen
approved make
with Hoband quality, made of
& Chimney No 200,000.00
standard G.I. sections and 12mm thick Gypsum board
Water purifier No 6,000.00
sheets inclusive of all hangers, edge members and
Name Plate No 1,500.00
others clips complete, with sheets fixed with proper
Letter Box
Philip fastener by power drills and joints duly finished No 500.00
ensuring level in line and plumb to take final paint. All
inclusive of making sloped profiles as detailed, drops SqM 1,200.00
and extra support required for light fittings, grills,
Cera chemspeakers,
diffusers, Chimecalsmoke
Waterdetectors,
Proofing sprinklers
(Toilet) and all SqM 509.03
joints of boards
Chimecal Wateretc. complete.
Proofing (DryGrid shall be of
Balcony) SqM 397.92
appropriate size. Cost to include the gypsum drop from
9" to 3'-0". Rate to include all leads and lifts etc.
complete. All work shall be done as per the drawings or
Plum
as perConcrete (M 7.5)of Engineer in Charge.
the instructions Cum 3,490.12
Labours
Labour for masonry SqMt 175
Punning + 2 coats of ddistemper to ceiling SqMt 145
Labour for kotah flooring Sq m 322.92

Labour for kotah skirting M 150.00
BB Water proofing (M+L) SqMt 945
box type Water proofing (M+L) SqMt 945
APP Membrane water proofing (M+L) SqMt 1250
Expantion joint (M+L) - Kemperol -V210 Rm 1600
Metaal coba at bottam SqMt 400
Water proof plaster at side (injection grouting) SqMt 450

China mosaic for Top Terraces SqM 484.38
Thermal Insulation at roofs SqM 430.56
Rate as per
escalate diff. of Cement
d rates rate 8.54%
1.0854
(Price mentioned is for dumping) 3640 3527.55

(Price mentioned is for pumping) 3976 3853.17
escalation on change in cement bags price

400 - 355 = 45 per bag
consumption 8 bags per cum 414
8.54% 0.0854
(M+L)
(M+L)
Rates given By
mr Pande on
12.01.2015
3250
3550
3750
4350
4450
4750
4850
4950
5050
rate analysis for Alluminum railing l h
size of panel 1.2 1 Rate
glass 8mm toughened 0.72 120
Studs 4 350
vertical pipes 1.2 1 260
2830 top 1 1.2 260
hardware
labour
proft @ 15%
rate per Rmt
390 77.76 0.5574136

Porcelin cladding - dry
40mm angle frame for 3.6m x 3.6m 3.6 3.6 12.96
Porcelin tile material cost with 5% wastage 126.48944 17638.902
claddingMS material cost
40x40x5mm 97.2 0.84
0.85kg per sqft 76.5 10667.894
hardware and painting 19.36 2700
Labour for tile fixing inlcuding scaffolding 40 5577.984
36584.78
profit on MS fabrication, tiles labour etc 2841.8818
Add for Taxes 12.5% on MS & labour 2692.9672
3249.9714
302.04195
1.1025
929.664 per sqft
1400
468
468
500
3765.664
1129.6992
4895.3632
734.30448
5629.6677
4691.3897
DSK - DREAM CITY
RCC work
Concrete Constants
area Concrete Constant Shuttering Constant Reinforcement steel in Kg

Pt Slab Constant at basment 12,965.47 0.80 2.80 103.23 Drop pannel constant 0.02
Pt Slab Constant 23273.06 0.35 1.45 41.27 at basement level
Conventinal Consatant basement 3,585.56 0.70 2.71 88.61
Conventinal Consatant 5538.04 0.32 1.87 35.57 Drop pannel constant 0.04
Transfar constant Basment 9,404.15 1.13 4.10 196.49 at Podium level
Transfar constant 5070.76 0.39 1.74 41.14
BASEMENT for PT work
Slab Thickness 0M
Column drop + M
Total slab thickness 0M
Considering grid of 1 Sqm
Volume of concrete = 0.80 Cum 25% of Concrete qty to incress
Steel = 103.23 Kg
Shuttering = 2.80 Sqm
Particulars Qty Unit Rate Amt Amount

Material
Concrete M40 0.80 Cum 6139.0224 4903.8744463623 0.4
Steel 103.23 Kg 55 5677.4219952967 10674.200 13362.730193 0.064
Binding Wire 1.55 Kg 60 92.9032690139
Labour
Labour for Concreting 0.80 Cum 1000.00 798.8038040653
Labour for Reinforcement 103.23 Kg 10 1032.2585445994 4968.8678452 Labour rate/ CuM
3969.1505366049
Labour for Shuttering 2.80 Sqm 550 1538.0881879402
Charges for PT work 1 SqM 600 600
14643.3502472778 per Sqm
Podium for PT work

Slab Thickness 0M
Column drop + M
Volume of concrete = 0.35 Cum 25% of Concrete qty to incress
Steel (100Kg/Cum) = 41.3 Kg

Material
Concrete M40 0.35 Cum 6139.0224 2145.100046802 0.4
Steel 41.3 Kg 55 2270.0524773022 4452.299 12741.952216 0.064
Binding Wire 0.62 Kg 60 37.1463132649
Labour
2277.5444467642
Charges for PT work 1 SqM 600 600
6729.8432841332 per Sqm
BASEMENT for conventional

Slab Thickness M
Column drop + M
Volume of concrete = 0.70 Cum 9123
Steel (100Kg/Cum) = 88.61 Kg 6383.5858547389
Shuttering = 2.71 Sqm 957.5378782108

Material
Concrete M40 0.700 Cum 6139.0224 4295.6238687455
Steel 88.614 Kg 55 4873.7670506041 9249.1434710868
Binding Wire 1.329 Kg 60 79.7525517372
Labour
3621.2919266805
Shutering Staging rate 2.714 Sqm 200 542.7808122945
12870.4353977673 per Sqm
Podium for conventional
Slab Thickness M
Column drop + M
Volume of concrete = 0.32 Cum

Material
Concrete M40 0.32 Cum 6139.0224 1989.8749195104 4297.074
Steel 41.27 Kg 55 2270.0524773022 4297.074
Binding Wire 0.62 Kg 60 37.1463132649
Labour
1822.312
Labour for Shuttering 1.447 Sqm 550 795.9888435899 2047.55
Shutering Staging rate 1.447 Sqm 200 289.4504885782
6119.385 per Sqm 6344.623
Refuge Floor Conventinal Slab
Slab Thickness M
Column drop + M
Volume of concrete = 0.32 Cum

Material
Concrete M40 0.32 Cum 6139.0224 1989.875
Steel 41.27 Kg 55.00 2270.052 4297.074
Binding Wire 0.62 Kg 60.00 37.146
Labour
2111.762
Labour for Reinforcement 41.274 Kg 10.00 412.737 6515.0601911 Labour rate/ CuM
2111.762
Labour for Shuttering 1.447 Sqm 550.00 795.989
Shutering Staging rate 1.447 Sqm 400.00 578.901
6408.8358162707 per Sqm
Basement TRANSFER floor
Considering grid of = 1 sqM

Concrete constant = 1.13 Cum
Steel contant = 196.49 kg/SqM
Shuttering = 4.10 sqM
Particulars Qty Unit Rate Amt
Material
Concrete M30 1.131 Cum 5774.33 6,532.01
Steel 196.49 kg 55 10,806.78 17,515.63 17,515.63
Binding Wire 2.9 sqM 60 176.84
Labour
Labour for Concreting 1.131 Cum 1000.00 1,131.22
Labour for Reinforcement 196.49 Kg 10 1,964.87 5,352.90 6014.523
Labour for Shuttering 4.10 Sft 550.00 2,256.82
22,868.53 per CuM
Podium TRANSFER floor
Considering grid of = 1 sqM

Concrete constant = 0.39 Cum
Steel contant = 41.14 kg/SqM
Shuttering = 1.74 sqM
Material
Concrete M30 0.39 Cum 5774.33 2,264.38
Steel 41.14 kg 55 2,262.88 4,564.28 4,564.28
Binding Wire 0.62 KG 60 37.03
Labour
Labour for Reinforcement 41.14 Kg 10 411.43 1,761.32 1979.019
Labour for Shuttering 1.74 SqM 550.00 957.74
6,325.60 per CuM
RAFT
Concrete = 1 Cum
Raft Thk = 0.30 m
Volume of concrete = 1 Cum
Steel (60Kg/Cum) = 60 Kg
Material
Concrete M30 1 Cum 5774.328 5774.328 6155
Steel 60 Kg 55 3300 9128.328 69194
Binding Wire 0.90 Kg 60 54 660
Labour
Labour for Concreting inclusive of shuttering 1 Cum 1000.00 1000 Including equipment
1600
Labour for Reinforcement 60 Kg 10 600
10728.328 per Cum
RETAINING WALL
Length = 791.25 m
Width of raft = 1.95 m
Raft Thickness = 0.30 m
Wall Height = 8.00 m
Wall Thickness = 0.375 m
Volume of Raft 0 Cum
Volume of Wall 2373.75 Cum
Total concrete = 2373.75 Cum
Material
Concrete M30 2373.75 Cum 5774.328 13706811.09
Steel 237375 Kg 55 13055625 26976073.59 11,364 per CuM
Binding Wire 3560.63 Kg 60 213637.5
Labour
Labour for Concreting 2373.75 Cum 1000.00 2373750
Labour for Reinforcement 237375 Kg 10 2373750 12976500 5,467 per CuM
Labour for Shuttering 12660 Sqm 650 8229000
39,952,573.59 Total 5.3333333333
16,830.99 INR Per Cum
Podium side WALL
Length = 239.00 m
Wall Height = 13.00 m
Wall Thickness = 0.1 m
Volume of Wall 310.7 Cum

Total concrete = 310.7 Cum
Material
Concrete M20 310.7 Cum 5288.0688 1643002.97616
Steel 15535 Kg 55.00 854425.00 8083.0688 26 per CuM
Binding Wire 233.03 Kg 60.00 13981.5
Labour
Labour for Concreting 310.7 Cum 1000.00 310700
Labour for Reinforcement 15535 Kg 10.00 155350.00 12500 40 per CuM
Labour for Shuttering 6214 Sqm 550.00 3417700
22,128.07 Total 20
SUPERSTRUCTURE - BUILDINGS
For TYPICAL floor
Steel Constant = 5 Kg/sft steel
Concrete constant = 1.8 Cft/sft 0.3965202607 Cum/SqM 35.3146667215 conc
Shuttering constant = 5.00 Sqft/Sqft 0.0509703239 0.5486445661 shutt
For Wing A - W Building 13.9932 1.3004832714
Total Slab Area 261,462 Sft
Volume of concrete = 13,340 Cum
Steel = 1,307,308 Kg
Shuttering = 121,497 Sqm
Material
Concrete M30 13,340 Cum 5774.328 77,028,843
Steel 1,307,308 Kg 55 71,901,954 150,107,374.55 6,179.70
Binding Wire 19,610 Kg 60 1,176,577
Labour
Labour for Concreting 13,340 Cum 994.00 13,259,841
Labour for Reinforcement 1,307,308 Kg 14.20 18,563,777 66,328,780.04 2,730.66 3068.1700843947
Labour for Shuttering 121,497 Sqm 284.00 34,505,162
216,436,154.59 per bldg
761,410 8,195,817 8,910.37 Per Sqm
Baseemnt area 25,955.81 SqM
area Constant
Pt Slab Constant at basment 15,018.40 0.80

Pt Slab Constant 19118.74 0.35
Conventinal Consatant basement 1,533.26 0.70
Conventinal Consatant 4646.24 0.32
Transfar constant Basment 9,404.15 1.13
Transfar constant 5070.76 0.39
Legnth / area Size in M
L B H
Coloumn
Basement 954 0.675 1.05
P1 160 0.675 1.05
P2 160 0.675 1.05
P3 160 0.675 1.05
Drop Panel
Basement 200 2.5 2.5
P1 110 2.5 2.5
P2 110 2.5 2.5
P3 110 2.5 2.5
Footing
954 2.5 3
Beam
Transfer Beam
Basement 3710 0.625 1.75

P3 x Type 333 0.625 1.75
p3 6 type 895 0.625 1.75
Conventinal Beam
P3 & P4 * 2 1332 0.4 0.75
Plinth Beam
2226 0.25 0.5
Slab
SqM
Conventinal Slab
6179.50 0.18
Pt Slab
34137.14 0.25
Transfer slab
14474.91 0.18
Core area
Basement Core
174 0.2
Podium Core
348 0.2
Concrete Constants
Constant for Steel constant

Shuttering
2.80 103.23
1.45 41.27
2.71 88.61
1.87 35.57
4.10 196.49
1.74 41.14
Size of the Coloumn Height Volume In CuM Constant
CuM/ SqM
1000X 625 5.30 3583.58175 CuM 0.14
1000X 625 3.30 374.22 CuM 0.04
1000X 625 3.30 374.22 CuM 0.04
1000X 625 4.20 476.28 CuM -
For PT Slab Only

2.5X 2.5 0.50 625 CuM 0.02
2.5X 2.5 0.50 343.75 CuM 0.04
2.5X 2.5 0.50 343.75 CuM 0.04
2.5X 2.5 0.50 343.75 CuM 0.04
2.5 X 3 0.95 7155 CuM 0.28
750 X 1800 4057.8125 CuM 0.43

750 X 1800 364.21875 CuM 0.04
750 X 1800 978.90625 CuM 0.19
400X 700 399.6 CuM 0.09
250 X 500 278.25 CuM 0.03
Thk Slab Volume
0.175 1081.4125 CuM 0.18
0.25 8534.285 CuM 0.25
0.175 2533.10925 CuM 0.18
0.2 5.5 191.4 CuM 0.08
0.2 3.3 229.68 CuM 0.02

Shuttering Shuttering Constant Steel KG/Cum of slab
Constant
SQM / CuM SQM / CuM Kg/CuM

5.2 0.72 200 27.61
5.2 0.20 200 7.85
5.2 0.20 200 7.81
5.2 - 200 -
3.4 0.08 150 3.61

3.4 0.12 150 5.41
3.4 0.12 150 5.41
3.4 0.12 150 5.41
1.45 0.40 125 34.46
3.22 1.39 250 107.87

3.22 0.12 125 4.84
3.22 0.62 125 24.13
6.42 0.55 125 10.75
6.42 0.19 80 2.37 Considering beam length 60% of slab b
5.71 1.00 80 14.00
4 1.00 100 25.00
5.71 1.00 80 14.00
5 0.41 125 10.18
5 0.12 125 3.01

Considering beam length 60% of slab beam
137
DSK - DREAM CITY

Estimate - Waterfall Residences
Land area - R3 Sector 530,773.38 SFt Total construction cost 4,257,090,333 INR Area on each component
Construction BUA 2,228,941.63 SFt Total development cost 165,665,612 INR Basement 279,388.34 SqFt 25,955.81
Sale area 1,514,632.69 SFt Total MEP cost 1,240,172,810 INR Podium 310,387.91 SqFt 28,835.74
Total cost of water & electricity supply from

INR A, B, C & D ( type W) 1,033,881.12 SqFt 96,049.90
mains (10rs per sqft of BUA)
Rate on BUA 2,874.73 Rs/SFt Final Total 5,662,928,755 INR E & H ( type x) 351,898.41 SqFt 32,692.16
Rate on Sale area 4,230.47 Rs/SFt Contractors profit (5%) 283,146,438 INR F & G ( type 6) 253,385.85 SqFt 23,540.12
Establishment Charges (2%) 113,258,575 INR Club house SqFt -
Contingencies (3%) 169,887,863 INR Total area SqM 2,228,941.63 SqFt 207,073.73
Escalation (5%)(on 60% amt of total costing) 178,382,256 INR
6,407,603,886 INR
Alumform balance cost 230,778,846 INR
Sr.No. Particulars Unit Rate Qty/ Area Basement Podium Type W Type X Type 6 Total
Devlopment Cost
Rate on
( Basement) (All Podium slabs) (4 Towers) (2 Towers) (2 Towers) Rate on Sale. Area
const. Area
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) (Rs)
1 2 4 2 2
1 EARTH WORK
Excavation in Black cotton Soil (disposal

1.a CuM 167.42 34,323.36 5,746,293 5,746,293 2.58 3.79
outside upto 10 km)
Excavation in Soft Soil (disposal inside
1.b CuM 92.64 80,156.75 7,425,988 7,425,988 3.33 4.90
premises Upto 2 km)
Excavation in Soft Soil (disposal outside
1.c CuM 208.17 87,697.13 18,256,349 18,256,349 8.19 12.05
upto 10 km)
Excavation in Murrum (disposal inside
1.d CuM 92.64 - - - - -
premises Upto 2 km, depth upto 6m)
Excavation in murrum (disposal inside
1.e CuM 103.54 4,810.20 498,060
premises Upto 2 km, depth below 6m)
1.f Excavation in rock upto 7.45m CuM 275.28 45,004.75 12,388,998 12,388,998 5.56 8.18
1.g Excavation in rock below 7.45m CuM 505.62 32,055.00 16,207,649
1.h Dewatering cost L.S. 3,550,720 3,550,720 1.59 2.34
1.i Backfilling CuM 101.12 48,345.91 4,888,932 4,888,932 2.19 3.23
Counter weight filling (with material within

1.j CuM 224.72 42,270.92 9,499,121 9,499,121 4.26 6.27
premises)
PCC (M - 7.5 ) for Leveling course above
1.k Cum 4,797.47 1,326.67 6,364,630 6,364,630 2.86 4.20
counter weight filling
1.l Anti termite Treatment SqM 54.42 33,819.16 1,840,605 1,840,605 0.83 1.22
1.m Shoring & Stutting, removing (Provision) Sqm 1,291.68 1,186.88 1,533,063 1,533,063
Total - 88,200,408 - - - - 71,494,699 32.08 47.20
Rate on each component - 315.69 - - - -
Rate on total Constrcution area - 39.57 - - - -
SUB TOTAL (1) 88,200,408 88,200,408 39.57 58.23
Prepared
Final Approval
By Prepared By Checked By Checked By Approved By
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
2 RCC WORK - - -
2.a PCC (M7.5 - 100 MM thk)-plum concrete CuM 3,490.12 7,051.88 24,611,916 24,611,916 11.04 16.25
2.b Raft for basement CuM 10,926.09 8,426.04 92,063,655 92,063,655 41.30 60.78
2.c Retaining Wall (Wall) CuM 17,506.67 2,373.75 41,556,469 41,556,469 18.64 27.44
2.e Basement Slab (PT) SqM 15,133.94 15,018.40 227,287,523 227,287,523 101.97 150.06
2.f Podium (PT) SqM 7,011.35 19,118.74 134,048,135 134,048,135 60.14 88.50
2.g Basement Slab (Conventional) SqM 13,318.03 1,533.26 20,419,998 20,419,998 9.16 13.48
2.h Podium (Conventional) SqM 6,344.62 4,646.24 29,478,641 29,478,641 13.23 19.46
2.i Basement Slab (Transfer) SqM 23,530.15 9,404.15 221,281,073 221,281,073 99.28 146.10
2.j Podium (Transfer) SqM 6,543.30 5,070.76 33,179,508 33,179,508 14.89 21.91
2k Podium side wall Cum 22,128.07 423.80 9,377,876 9,377,876 4.21 6.19
2.l Refuge Floor (A B C D) SqM 6,669.85 - - - - -
2.m Refuge Floor (E H) SqM 6,669.85 - - - - -
2.n Refuge Floor (F G) SqM 6,669.85 - - - - -
2.o Typical slabs (A,B,C,D) SqM 9,247.87 96,049.90 888,257,445 888,257,445 398.51 586.45
2.p Typical slabs (E,H) SqM 9,247.87 32,692.16 302,333,001 302,333,001 135.64 199.61
2 q Typical slabs (F,G) SqM 9,247.87 23,540.12 217,696,081 217,696,081 97.67 143.73
2r Expansion joint Rm 1,600.00 740.25 1,184,400 1,184,400 0.53 0.78
2s Aluform Material cost SqM 2,228,113.33 97,617,554 34,052,014 25,139,681 156,809,248 70.35 103.53
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
- 628,405,034 206,084,160 985,874,998 336,385,015 242,835,762 2,399,584,969 1,076.56 1,584.27

Total
Rate on each component - 2,249.22 663.96 953.57 955.92 958.36
Rate on Constrcution area 21666684 - 281.930 92.458 442.306 150.917 108.947
SUB TOTAL (2) 2,377,918,285.09 2,399,584,969 2,399,584,969 1,076.56 1,584.27
3 BRICK W O R K & PLAS T E R
3.a 6" Brick work
SqM 733.53 3,279.01 9,621,009 9,621,009 4.32 6.35
SqM 733.53 2,324.36 3,409,976 3,409,976 1.53 2.25
SqM 733.53 1,970.60 2,890,988 2,890,988 1.30 1.91
3.b 9" Brick work CuM -
CuM 4,991.92 153.00 1,527,527 1,527,527 0.69 1.01
CuM 4,990.91 200.33 1,999,659 1,999,659 0.90 1.32
3.c Backcoat plaster for Dado
SqM 333.80 8,785.42 11,730,439 11,730,439 5.26 7.74
SqM 333.80 11,954.10 7,980,652 7,980,652 3.58 5.27
SqM 323.50 3,898.73 2,522,478 2,522,478 1.13 1.67
3.d Gypsum Plaster for Walls SqM 164.56 36,400.57 23,960,312 23,960,312 10.75 15.82
SqM 164.56 22,728.00 7,480,240 7,480,240 3.36 4.94
SqM 164.56 17,289.11 5,690,192 5,690,192 2.55 3.76
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
3.e Gypsum Plaster for Ceiling SqM 148.36 8,139.45 4,830,277 4,830,277 2.17 3.19
SqM 148.36 3,309.78 982,078 982,078 0.44 0.65
SqM 148.36 1,743.45 517,316 517,316 0.23 0.34
3.f Plaster to columns & Beam (Parking)
SqM 323.50 18,634.63 6,028,301 6,028,301 2.70 3.98
SqM 323.50 1,500.41 485,381 485,381 0.22 0.32
SqM 323.50 1,612.95 521,789 521,789 0.23 0.34
SqM 323.50 - - - - -
3.g Punning to ceiling (Parking) (M+L)
SqM 145.00 25,955.81 3,763,592 3,763,592 1.69 2.48
SqM 145.00 7,349.38 1,065,660 1,065,660 0.48 0.70
SqM 145.00 7,946.44 1,152,234 1,152,234 0.52 0.76
SqM 145.00 7,977.24 1,156,700 1,156,700 0.52 0.76
9,791,894 4,381,764 50,142,036 21,380,473 13,620,634 99,316,801 44.56 65.57

Total
Rate on each component 35.05 14.12 48.50 60.76 53.75
Rate on Constrcution area 4.393 1.966 22.496 9.592 6.111
SUB TOTAL (3) 99,316,801 99,316,801 44.56 65.57
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
4 WATERPROOFING - - -
Box type waterproofing (For raft & retaining

4.a SqM 1,050.00 35,371.69 37,140,269 37,140,269 16.66 24.52
walls)
4.bAPP WP for basement top (exposed area) SqM 1,250.00 11,257.05 14,071,313 14,071,313 6.31 9.29
4.cAPP Wp for Podium(exposed area) SqM 1,250.00 7,977.24 9,971,550 9,971,550 4.47 6.58
4.dchemical WP for toilets SqM 1,160.19 1,711.32 7,941,830 7,941,830 3.56 5.24
SqM 1,160.19 1,208.93 2,805,166 2,805,166 1.26 1.85
SqM 1,160.19 616.82 1,431,245 1,431,245 0.64 0.94
4.echemical WP for Dry balcony SqM 920.98 525.36 1,935,392 1,935,392 0.87 1.28
SqM 920.98 422.72 778,636 778,636 0.35 0.51
SqM 920.98 288.05 530,579 530,579 0.24 0.35
4.f chemical WP for Attached Terraces SqM 920.98 892.20 3,286,807 3,286,807 1.47 2.17
SqM 920.98 629.02 1,158,634 1,158,634 0.52 0.76
SqM 920.98 426.40 785,415 785,415 0.35 0.52
4.gBrick bat WP for Refuge Area SqM 1,090.74 411.00 1,793,173 1,793,173 0.80 1.18
SqM 1,069.87 221.80 474,596 474,596 0.21 0.31
SqM 1,130.06 108.87 246,059 246,059 0.11 0.16
4.hBrick bat WP for Top Terrace SqM 1,059.82 788.33 3,341,956 3,341,956 1.50 2.21
SqM 1,054.00 700.03 1,475,670 1,475,670 0.66 0.97
SqM 1,058.95 715.29 1,514,910 1,514,910 0.68 1.00
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
4i Water proofing at top water storage SqM 78.93 1,945.14 614,121 614,121 0.28 0.41
SqM 78.93 1,945.14 307,060 307,060 0.14 0.20
SqM 78.93 1,945.14 307,060 307,060 0.14 0.20
51,211,582 9,971,550 18,913,279 6,999,762 4,815,269 91,911,442 41.24 60.68

Total
SUB TOTAL (4) 91,911,442 91,911,442 41.24 60.68
5 TILING - - -
5.a GVT (porcelin) flooring for living SqM 1,287.57 5,108.70 26,311,265 26,311,265 11.80 17.37
1,399.59 3,944.99 11,042,692 11,042,692 4.95 7.29
1,399.47 2,922.11 8,178,790 8,178,790 3.67 5.40
5.b GVT (porcelin) flooring SqM 1,297.54 4,779.56 24,806,727 24,806,727 11.13 16.38
1,298.39 3,006.80 7,808,020 7,808,020 3.50 5.16
1,294.48 1,532.82 3,968,396 3,968,396 1.78 2.62
5.c Antiskid flooring for toilets SqM 1,142.52 1,270.20 5,804,903 5,804,903 2.60 3.83
1,150.08 895.50 2,059,789 2,059,789 0.92 1.36
1,142.52 456.90 1,044,033 1,044,033 0.47 0.69
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
5.d Antiskid flooring for Terraces SqM 1,016.31 999.66 4,063,877 4,063,877 1.82 2.68
1,012.87 716.04 1,450,508 1,450,508 0.65 0.96
1,014.41 521.22 1,057,463 1,057,463 0.47 0.70
5.e Antiskid flooring for Dry Balcony SqM 1,142.52 474.32 2,167,676 2,167,676 0.97 1.43
977.41 422.72 826,338 826,338 0.37 0.55
977.41 301.25 588,887 588,887 0.26 0.39
5.f Dado for Toilets SqM 1,070.22 8,066.67 34,532,409 34,532,409 15.49 22.80
1,070.22 5,679.00 12,155,546 12,155,546 5.45 8.03
1,070.22 2,923.23 6,256,992 6,256,992 2.81 4.13
5.g Glazed Dado for Kitchen SqM 977.41 2,828.10 11,056,812 11,056,812 4.96 7.30
977.41 1,881.00 3,677,003 3,677,003 1.65 2.43
977.41 1,530.90 2,992,623 2,992,623 1.34 1.98
5.h Glazed Dado for Dry Balcony SqM 977.41 721.00 2,818,840 2,818,840 1.26 1.86
977.41 422.72 826,338 826,338 0.37 0.55
977.41 301.25 588,887 588,887 0.26 0.39
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
5.i Italian Marble flooring for Lobby SqM 4,934.53 3,223.92 63,634,153 63,634,153 28.55 42.01
4,894.07 2,799.90 27,405,788 27,405,788 12.30 18.09
4,942.63 1,875.60 18,540,783 18,540,783 8.32 12.24
Porcelin & Epoxy Flooring for staircase

5.j SqM 1,301.30 2,030.58 10,569,552 10,569,552 4.74 6.98
flooring
1,301.30 1,820.52 4,738,075 4,738,075 2.13 3.13
1,301.30 1,392.70 3,624,633 3,624,633 1.63 2.39
5.k Wooden Flooring SqM 1,924.02 3,579.03 27,544,463 27,544,463 12.36 18.19
1,923.95 2,168.76 8,345,172 8,345,172 3.74 5.51
1,923.95 1,405.54 5,408,377 5,408,377 2.43 3.57
5.l Basin counters in toilets No 4,617.65 349.00 6,446,237 6,446,237 2.89 4.26
No 4,617.48 240.00 2,216,390 2,216,390 0.99 1.46
No 4,617.48 126.00 1,163,605 1,163,605 0.52 0.77
5.m Window Frames (Granite) M 559.66 1,064.72 2,383,516 2,383,516 1.07 1.57
M 559.64 1,190.52 1,332,522 1,332,522 0.60 0.88
M 559.64 1,190.52 1,332,522 1,332,522 0.60 0.88
5.n Trimix (M25) basment CuM 7,117.51 2,653.33 18,885,091 18,885,091 8.47 12.47
Nominal steel for Trimix(0.5Kg/SFt) Kg 57.75 142,802.22 8,246,828
Binding Wire Kg 63.00 2,142.03 134,948
Trimix (M25) podium CuM 7,117.51 2,327.31 16,564,613 16,564,613 7.43 10.94
Epoxy coating over tremix - basement Sqm 1,301.30 26,533.30 34,527,709
Epoxy coating over tremix - Podium Sqm 1,301.30 23,273.06 30,285,167
5.o Thesholds Rmt 986.91 1,022.00 4,034,474
Rmt 978.81 840.00 1,644,406
Rmt 988.53 728.00 1,439,293
5.p China mosaic on Top Terrace SqM 484.38 788.33 1,527,405 1,527,405 0.69 1.01
SqM 484.38 700.03 678,161 678,161 0.30 0.45
SqM 484.38 715.29 692,944 692,944 0.31 0.46
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
- - -
5.p Tile grout, Tile protector & Acid Wash L.S. 2,771,258 2,771,258 1.24 1.83
L.S. 3,653,730 3,653,730 1.64 2.41

(5% of total tiling amt per tower)
L.S. 2,322,473 2,322,473 1.04 1.53
5.q Tiles for maintainance L.S. 2,771,258 2,771,258 1.24 1.83
L.S. 3,653,730 3,653,730 1.64 2.41

(5% of total tiling amt per tower)
L.S. 2,322,473 2,322,473 1.04 1.53
61,794,576 46,849,781 233,244,824 93,514,208 61,523,175 496,926,564 222.94 328.08

Total
SUB TOTAL (5) 496,926,564 496,926,564 222.94 328.08
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
6 DOORS - - -
6.aMain Door (Flats) (1.2*2.4) No 21,758.38 146.00 12,706,892 12,706,892 5.70 8.39
21,758.38 120.00 5,222,010 5,222,010 2.34 3.45
21,758.38 104.00 4,525,742 4,525,742 2.03 2.99
6.bBedroom doors (1.0*2.4) No 11,090.32 342.00 15,171,561 15,171,561 6.81 10.02
11,090.32 240.00 5,323,355 5,323,355 2.39 3.51
11,090.32 126.00 2,794,761 2,794,761 1.25 1.85
6.cBathroom doors (0.9*2.4) including doors for gdNo 10,791.43 349.00 15,064,839 15,064,839 6.76 9.95
10,791.43 240.00 5,179,887 5,179,887 2.32 3.42
10,791.43 126.00 2,719,441 2,719,441 1.22 1.80
6.dDry balcony doors (1.0*2.4) No 10,791.43 146.00 6,302,196 6,302,196 2.83 4.16
10,791.43 122.00 2,633,109 2,633,109 1.18 1.74
10,791.43 104.00 2,244,618 2,244,618 1.01 1.48
6.eStaircase Doors (1.1*2.4) - Fire rated doors No 16,500.00 58.00 3,828,000 3,828,000 1.72 2.53
16,500.00 52.00 1,716,000 1,716,000 0.77 1.13
16,500.00 40.00 1,320,000 1,320,000 0.59 0.87
6.f Services Door near lift - MS Powder coated No 8,000.00 28.00 896,000 896,000 0.40 0.59
8,000.00 26.00 416,000 416,000 0.19 0.27
8,000.00 20.00 320,000 320,000 0.14 0.21
6.gMeter Room Door near lift No 8,000.00 28.00 896,000 896,000 0.40 0.59
8,000.00 26.00 416,000 416,000 0.19 0.27
8,000.00 20.00 320,000 320,000 0.14 0.21
6.hGranite door frames for lift No 9,612.00 84.00 3,229,632 3,229,632 1.45 2.13
9,612.00 78.00 1,499,472 1,499,472 0.67 0.99
9,612.00 40.00 768,960 768,960 0.34 0.51
6.i Doors @ gd floor (1.7*2.4) No 19,635.00 8.40 659,736 659,736 0.30 0.44
19,635.00 52.00 2,042,040 2,042,040 0.92 1.35
19,635.00 8.00 314,160 314,160 0.14 0.21
6.i Glass door in toilet No 8,612.45 364.00 12,539,728 12,539,728 5.63 8.28
8,612.45 280.00 4,822,972 4,822,972 2.16 3.18
8,612.45 210.00 3,617,229 3,617,229 1.62 2.39
- - 71,294,584 29,270,846 18,944,911 119,510,342 53.62 78.90

Total
Rate on each component - - 68.96 83.18 74.77
Rate on Constrcution area - - 31.986 13.132 8.500
SUB TOTAL (6) 119,510,342 119,510,342 53.62 78.90
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
7 ALUMINIUM W I N D O W S & D O O R S - - -
7.aW (1.5 * 1.8) SqM 4,842.00 1,113.00 21,556,584 21,556,584 9.67 14.23
4,842.00 1,144.80 11,086,243 11,086,243 4.97 7.32
4,842.00 724.00 7,011,216 7,011,216 3.15 4.63
7.bW (1.8 * 1.8) SqM 4,842.00 940.00 18,205,920 18,205,920 8.17 12.02
4,842.00 610.00 5,907,240 5,907,240 2.65 3.90
W (1.6 * 1.8) 4,842.00 216.00 2,091,744 2,091,744 0.94 1.38
7.cW (1.2 * 1.8) SqM 4,842.00 216.00 4,183,488 4,183,488 1.88 2.76
4,842.00 90.72 878,532 878,532 0.39 0.58
W (1 * 1.8) 4,842.00 80.00 774,720 774,720 0.35 0.51
7.dW (1.9 * 0.9) SqM 4,842.00 322.00 6,236,496 6,236,496 2.80 4.12
4,842.00 143.64 1,391,010 1,391,010 0.62 0.92
4,842.00 - - - - -
7.eW (0.9 * 0.9) SqM 4,842.00 43.00 832,824 832,824 0.37 0.55
4,842.00 68.04 658,899 658,899 0.30 0.44
W (0.8 * 0.9) 4,842.00 64.00 619,776 619,776 0.28 0.41
7.f V (0.5 * 0.9) SqM 4,842.00 262.00 5,074,416 5,074,416 2.28 3.35
4,842.00 198.00 1,917,432 1,917,432 0.86 1.27
4,842.00 151.00 1,462,284 1,462,284 0.66 0.97
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
7.gSD (1.8 * 2.1) SqM 4,842.00 191.00 3,699,288 3,699,288 1.66 2.44
4,842.00 164.16 1,589,725 1,589,725 0.71 1.05
4,842.00 - - - - -
7.h SD (1.5 * 2.1) SqM 4,842.00 368.00 7,127,424 7,127,424 3.20 4.71
4,842.00 295.20 2,858,717 2,858,717 1.28 1.89
4,842.00 328.00 3,176,352 3,176,352 1.43 2.10
7.i Main Entrance door @ GF ( 4 * 2.1) SqM 4,842.00 8.40 162,691 162,691 0.07 0.11
4,842.00 8.40 81,346 81,346 0.04 0.05
4,842.00 8.40 81,346 81,346 0.04 0.05
- - 67,079,131 26,369,145 15,217,438 108,665,713 48.75 71.74

Total
SUB TOTAL (7) 108,665,713 108,665,713 48.75 71.74
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
8 FABRICATION - - -
8.aAluminium railing with Glass for Terraces Rmt 5,275.84 1,109.30 23,409,971 23,409,971 10.50 15.46
5,275.84 760.12 8,020,548 8,020,548 3.60 5.30
5,275.84 469.64 4,955,494 4,955,494 2.22 3.27
8.bAluminium Railing for Dry Balcony SqM 3,762.27 235.80 3,548,570 3,548,570 1.59 2.34
3,762.27 202.00 1,519,956 1,519,956 0.68 1.00
3,762.27 191.00 1,437,186 1,437,186 0.64 0.95
8.cAluminium Railing with glass for Refuge area Rm 5,275.84 138.00 2,912,265 2,912,265 1.31 1.92
5,275.84 138.00 1,456,133 1,456,133 0.65 0.96
5,275.84 138.00 1,456,133 1,456,133 0.65 0.96
8.dAluminium Railing For Staircase Rm 3,762.27 371.20 5,586,213 5,586,213 2.51 3.69
3,762.27 332.80 2,504,165 2,504,165 1.12 1.65
3,762.27 285.00 2,144,492 2,144,492 0.96 1.42
8.eM.S. Grill for Windows SqM 1,694.07 - - - - -
1,694.07 - - - - -
1,694.07 - - - - -
8.f Aluminium Railing with glass for top podium Rm 5,275.84 326.00 1,719,925
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
Total - - 1,719,925 35,457,020 13,500,801 9,993,304 60,671,050 27.22 40.06
Rate on each component - - 5.54 34.30 38.37 39.44
Rate on Constrcution area - - 0.772 15.908 6.057 4.483
SUB TOTAL (8) 60,671,050 60,671,050 27.22 40.06
9 FALSE CELLING - - -
9.aFalse Celling work SQM 1,319.33 10,021.28 52,885,421 52,885,421 23.73 34.92
SQM 1,319.33 7,861.44 20,743,631 20,743,631 9.31 13.70
SQM 1,319.33 5,450.16 14,381,099 14,381,099 6.45 9.49
- - -
Total - - 52,885,421 20,743,631 14,381,099 88,010,151 39.49 58.11
SUB TOTAL (9) 88,010,151 88,010,151 39.49 58.11
10 PAI N T I N G W O R K - - -
10 Plastic Paint SqM 179.93 44,540.02 32,056,845 32,056,845 14.38 21.16
179.93 26,037.78 9,370,103 9,370,103 4.20 6.19
179.93 19,032.56 6,849,164 6,849,164 3.07 4.52
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
10.bWaterproof texture paint SqM 393.60 21,020.90 33,095,564 33,095,564 14.85 21.85
393.60 16,923.66 13,322,403 13,322,403 5.98 8.80
393.60 19,032.56 14,982,546 14,982,546 6.72 9.89
Podium side wall painting 393.60 4,238.00 1,668,090
10.cPorcelin / GVT cladding upto 5 floors SqM 3,249.97 5,049.45 65,642,272 65,642,272 29.45 43.34
3,249.97 1,102.96 7,169,170 7,169,170 3.22 4.73
3,249.97 1,680.00 10,919,904 10,919,904 4.90 7.21
10.dCement Paint for ducts SqM 49.48 6,362.16 1,259,237 1,259,237 0.56 0.83
49.48 6,198.83 613,455 613,455 0.28 0.41
49.48 4,425.10 437,921 437,921 0.20 0.29
10.eAcrylic paint for staircase block & parking SqM 89.97 18,634.63 1,676,490 1,676,490 0.75 1.11
89.97 3,113.35 280,097 280,097 0.13 0.18
89.97 2,155.00 775,510 775,510 0.35 0.51
89.97 1,932.00 347,630 347,630 0.16 0.23
89.97 1,932.00 347,630 347,630 0.16 0.23
10.FBirla Putti for attached terrace ceiling SqM 146.20 1,312.32 767,421 767,421 0.34 0.51
146.20 768.90 224,819 224,819 0.10 0.15
146.20 1,312.32 383,710 383,710 0.17 0.25
10g Scaffolding for Painting (texture) SqM 100.00 21,020.90 8,408,362
100.00 16,923.66 3,384,731
100.00 19,032.56 3,806,512
10h Anticarbonation paint - Basmement Sqm 120.00 18,634.63 2,236,155
Total 3,912,645 1,948,187 142,005,211 34,432,312 37,727,387 200,521,892 89.96 132.39
SUB TOTAL (9) 217,789,587 217,789,587 97.71 143.79
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
10.gACP Clading to vertical walls SqM 2,952.59 3,630.06 42,872,280 42,872,280 19.23 28.31
SqM 2,952.59 3,630.06 21,436,140 21,436,140 9.62 14.15
SqM 2,952.59 3,630.06 21,436,140 21,436,140 9.62 14.15
10 hACP Clading to vertical walls SqM 2,952.59 495.67 5,854,039
SqM 2,952.59 407.40 2,405,769
SqM 2,952.59 353.08 2,085,000
10.i Duct Louver out side SqM 2,662.64 1,102.96 11,747,117 11,750,883 5.27 7.76
2,994.35 1,102.96 6,605,287 6,609,384 2.97 4.36
2,994.35 1,102.96 6,605,287 6,609,384 2.97 4.36
10.j Pargola SqM 76.50 5,747.73 1,758,805 1,758,805 0.79 1.16
76.50 5,747.73 879,402 879,402 0.39 0.58
76.50 5,747.73 879,402 879,402 0.39 0.58
- - -
Column gaurds to basement & Podium

10 k Nos 1,434.00 400.00 573,600
columns - Rubber (31")
Total 573,600 - 62,232,241 31,326,598 31,005,829 125,138,268 56.14 82.62
Rate on each component 2.05 - 60.19 89.02 122.37
Rate on Constrcution area 0.257 - 27.920 14.054 13.911
SUB TOTAL (9) 125,138,268 125,138,268 56.14 82.62
10 AMMENITIES - - -
10.a Modular Kitchen with Hob & Chimney No 161,552.01 146.00 94,346,376 94,346,376 42.33 62.29
No 161,552.01 120.00 38,772,483 38,772,483 17.40 25.60
No 161,552.01 104.00 33,602,819 33,602,819 15.08 22.19
10.b Water purifier No 6,000.00 146.00 3,504,000 3,504,000 1.57 2.31
No 6,000.00 120.00 1,440,000 1,440,000 0.65 0.95
No 6,000.00 104.00 1,248,000 1,248,000 0.56 0.82
10.c Name Plate No 1,500.00 146.00 876,000 876,000 0.39 0.58
No 1,500.00 120.00 360,000 360,000 0.16 0.24
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
No 1,500.00 104.00 312,000 312,000 0.14 0.21
10.d Letter Box No 500.00 146.00 292,000 292,000 0.13 0.19
No 500.00 120.00 120,000 120,000 0.05 0.08
No 500.00 104.00 104,000 104,000 0.05 0.07
10.eDishwasher - Neptune DX - IFB No 34,490.00 146.00 20,142,160 20,142,160 9.04 13.30
No 34,490.00 120.00 8,277,600 8,277,600 3.71 5.47
No 34,490.00 104.00 7,173,920 7,173,920 3.22 4.74
Washing Machine - IFB -Senorita VX - 6S -

10.f No 29,490.00 146.00 17,222,160 17,222,160 7.73 11.37
6kg
No 29,490.00 120.00 7,077,600 7,077,600 3.18 4.67
No 29,490.00 104.00 6,133,920 6,133,920 2.75 4.05
10.gMicrowave No 20,000.00 146.00 11,680,000 11,680,000 5.24 7.71
No 20,000.00 120.00 4,800,000 4,800,000 2.15 3.17
No 20,000.00 104.00 4,160,000 4,160,000 1.87 2.75
10.hRefrigerator No 25,000.00 146.00 14,600,000 14,600,000 6.55 9.64
No 25,000.00 120.00 6,000,000 6,000,000 2.69 3.96
No 25,000.00 104.00 5,200,000 5,200,000 2.33 3.43
10.iModular Furniture (for bed/kitchen) No 60,000.00 146.00 35,040,000
No 60,000.00 120.00 14,400,000
No 60,000.00 104.00 12,480,000
10.jFurniture in Entrance Lobbies No 500,000.00 4.00 8,000,000
No 500,000.00 2.00 2,000,000
No 500,000.00 2.00 2,000,000
Total - - 205,702,696 83,247,683 72,414,659 361,365,038 162.12 238.58
SUB TOTAL (10) 361,365,038 361,365,038 162.12 238.58
11 MEP - - -
11.a External Electrical/Internal electrical 149,488,064 1,560,782 1,399,430 122,468,520 48,038,561 33,302,787 356,258,144 159.83 235.21
11.c Plumbing - 39,089,933 35,048,861 153,725,520 60,299,191 41,802,483 329,965,988 148.04 217.85
11.d Fire Fighting 5,990,132 11,924,024 10,691,332 46,892,552 18,393,712 12,751,462 106,643,214 47.84 70.41
11.e Ventilation - 51,478,700 - 10,160,000 5,080,000 5,080,000 71,798,700 32.21 47.40
11.f Solar Water - - - 13,280,000 6,640,000 6,640,000 26,560,000 11.92 17.54
11.g Lifts - - - 57,540,000 28,770,000 19,740,000 106,050,000 47.58 70.02
11.h STP 10,600,000 - - - - - 10,600,000 4.76 7.00
11.i WTP 9,780,000 - - - - - 9,780,000 4.39 6.46
11.j BMS - 18,159,830 16,282,488 71,415,556 28,012,917 19,419,987 153,290,777 68.77 101.21
11.k Gas - - - 11,679,190 4,800,983 4,158,865 20,639,038 9.26 13.63
11.l Garbage 0 - - 14,162,254 6,068,029 9,605,424 29,835,707 13.39 19.70
Prepared
Final Approval
137

6,407,603,886 INR
Devlopment Cost
Rate on
const. Area
1 2 4 2 2
11.m Solid Waste Management 8,985,198 - - - - - 8,985,198 4.03 5.93
Filter Plant 1,500,000 - - - - -
11.o RAIN WATER HARVESTING 6,626,878 - - - - - 6,626,878 2.97 4.38
11.n THERMAL INSULATION 1,033,881 351,898 253,386 1,639,165 0.74 1.08
Total 192,970,272 122,213,269 63,422,110 502,357,473 206,455,292 152,754,395 1,047,202,538 469.82 691.39
Rate on each component 690.69 437.43 204.33 485.89 586.69 602.85
Rate on Constrcution area 86.575 54.830 28.454 225.379 92.625 68.532
SUB TOTAL (11) 1,240,172,810 1,240,172,810 556.40 818.79
12 INFRA STRCTURE DEVLOPMENT FOR SUP
12.a Earth outside basment area 3,503,230 3,503,230 1.57 2.31
12.b Paved area 13,977,626 13,977,626 6.27 9.23
12.c Granite area 2,715,506 2,715,506 1.22 1.79
12.d Landscape area on Slab 4,371,613 4,371,613 1.96 2.89
12.e Landscape area on Ground 1,851,602 1,851,602 0.83 1.22
12.f Wood deck Area 4,952,775 4,952,775 2.22 3.27
12.g Sports Ground 1,547,648 1,547,648 0.69 1.02
12.h Swimming pool 15,120,000 15,120,000 6.78 9.98
12.i Water Fountain 3,325,000 3,325,000 1.49 2.20
12.j Other painting work, Railing work 14,358,530 14,358,530 6.44 9.48
12.k UG tank 27,852,000 27,852,000 12.50 18.39
12.l STP civil works - - -
12.m Transformer room / substation civil works 9,600,000 9,600,000 4.31 6.34
12.n DG Set - Civil Work 200,000 200,000 0.09 0.13
12.o Road work/ drive ways 14,950,000 14,950,000 6.71 9.87
RCC hume pipes for elec cables, surface

12.p drainage ouside basement, drains civil 208,639 208,639 0.09 0.14
works,Chamber with covers etc
12.q Clubhouse / gazebo 17,542,028 17,542,028 7.87 11.58
12.r trellies in front of water fountain 2,700,000 2,700,000 1.21 1.78
12.s bicycle racks 800,000 800,000 0.36 0.53
12.t entrance gates structures 1,800,000 1,800,000 0.81 1.19
Road furniture & markings for basement &

12.u 500,000 500,000 0.22 0.33
podium
12 v Constraction water suply 1,500,000 1,500,000 0.67 0.99

12 W 22,289,416 22,289,416 10.00 14.72
Total 165,665,612 - - - - - - - -
Rate on each component 74.325 - - - - -
Rate on Constrcution area 74.325 - - - - -
SUB TOTAL (12) 165,665,612 165,665,612 74.32 109.38
Prepared
Final Approval
DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015
Ser No Description Category Unit Area/length Unit rate Amount (Rs) Escalation % add Remarks
Phase I ( 15% ) Phase II (25% ) Phase III (35%)

1 INFRASTRUCTURE WORK
1 Site Development
Compound wall of 2.00 m in height, 7.3 Km compound

a Other Devp Work Per Rft 23,944 3,150 75,423,600 28,912,380 31,426,500 33,940,620 Column, beam strcuture, brick work/Stone work
wall length
Retaning wall of varying height along nala for

bRetaning wall, 1.5 Km length Other Devp Work Per Rft 4,950 6,500 32,175,000 37,001,250
the road. Avg height 3.30 M
cPre constrcution soil & water testing and Devlopment Other Devp Work 174,330,585 66,826,724.29 72,637,743.79 78,448,763.30
Total 281,929,185 132,740,354 104,064,244 112,389,383
2 Roads
a Roads Road Per Sq Ft 1,080,078 310.84 335,728,573 386,087,858.74
b Footpath/Median work/Cycle track Road Per Sq Ft 455,664 96.67 44,050,780 50,658,397.01
c Road Furniture & signages Road Per Sq Ft 1,638,606 96.45 158,038,155 181,743,877.86
Total 537,817,507 618,490,134 - -
3 Bridges
15% extra considered for Arch features which
a Road Bridge Road Per Sq Ft 61,355 4,808 294,975,000 339,221,250.00
are yet to be finalised.
b Foot Bridge Road Per Sq Ft 8,396 1,603 13,455,000 15,473,250.00
Total 308,430,000 354,694,500 - -
4 Helipad Other Devp Work LS 6,000,000 6,900,000.00
5 Main Gate Road LS 30,000,000 34,500,000.00

6 Services Road Per Sq Ft 1,638,606 153.97 252,301,833 290,147,107.95
7 College Gate Modification Road LS 50,000,000 57,500,000.00
8 Marina - Water Body

a Water Body Water Body Per Sq Ft 596,948 1,496 892,963,849 1,026,908,426.31 AS PER QUOTE RECD FROM VENDOR
b Fountains
Dancing
i fountain (40 M) Water Body LS 195,000,000 224,250,000.00 AS PER QUOTE RECD FROM VENDOR
Fountians
ii (IT park 8, Near Ilsland 8) Water Body No 16 4,000,000 64,000,000 73,600,000.00
Fountains
iii Landscape LS 2,500,000 2,875,000.00
Total 1,154,463,849 1,327,633,426 - -
9 Marine Club (G+1) including interior fitouts Aminity Per Sq Ft 46,392 4,000 185,567,916 213,403,102.85
10 Convention centre (G+4) Aminity Per Sq Ft 211,075 2,500 527,688,012 606,841,213.97 It includes Country Club
11 Promenades Landscape Per Sq Ft 215,129 400 86,051,722 98,959,479.84
12 Rain Water Harvesting Other Devp Work LS 50,000,000 57,500,000.00 250 Recharge pits all over the township.
13 Treatment Plant -
a STP - 2 MLD Other Devp Work Per Lt 2,000,000 17 34,000,000 42,500,000.00 Common areas only
b WTP - 2 MLD Other Devp Work Per Lt 2,000,000 14 28,000,000 32,200,000.00 Common areas only
c Solid Waste Management Other Devp Work 99,367,262 114,272,351.30
14 Nala devlopment Cost 20,000,000 20,000,000
Total 161,367,262 146,472,351 42,500,000
15 Consultancy Fees Consultnacy Per Sq Ft 252,769,551 290,684,983.19 For complete master planning
Page 62 of 137
16 Town hall - (G) (including interior) Aminity Per Sq Ft 12,917 2,700 34,875,360 40,106,664.00
17 Library - (G) -(including interior) Aminity Per Sq Ft 2,690 2,700 7,263,000 8,352,450.00
18 Drive Plaza Road Per Sq Ft 31,667 2,100 66,500,700 76,475,805.00
19 Fountain at Drive plaza Landscape Per lts 100,000 25 2,500,000 2,875,000.00

(fountain @ 25 per lts)
SUB TOTAL Per Sq Ft 3,995,525,896 4,364,276,572
20 Contengencies 2% Per Sq Ft 79,910,518 87,285,531 - -
TOTAL Per Sq Ft 4,075,436,414 4,451,562,104 - - (Included in Infra cost)
2 Marketing
1 Model, walkthroughs and views M&M 207,621,497 79,588,240.55 86,508,957.12 93,429,673.69
2 Media & Electronic media M&M 899,203,889 344,694,824.11 374,668,287.07 404,641,750.04
3 Brochures & logo designs M&M 301,869,421 115,716,611.38 125,778,925.42 135,841,239.45
4 Administration M&M 12,577,893 4,821,525.47 5,240,788.56 5,660,051.64
5 Stationery & marketing tool kits M&M 125,778,925 48,215,254.72 52,407,885.56 56,600,516.41
6 Hospitality ( Food, Lodging Boarding for Guests) M&M 12,577,893 4,821,525.47 5,240,788.56 5,660,051.64
7 Marketing Vehicle expenses ( prospect Pick & Drop Vehicles) M&M 12,577,893 4,821,525.47 5,240,788.56 5,660,051.64
8 Gifts / Souvenirs M&M 7,546,736 2,892,915.28 3,144,473.13 3,396,030.98
9 Sample Flats( Civil, Interiors etc) M&M 103,326,300 39,608,415.00 43,052,625.00 46,496,835.00
Marketing Office ( Civil, Interior, Computers, Printers,
10 Electronic Display tools) M&M 374,225,737 143,453,199.34 155,927,390.59 168,401,581.84
11 Brokerage M&M 138,356,818 53,036,780.19 57,648,674.12 62,260,568.05
12 Events and Exhibitions M&M 47,326,522 18,141,833.36 19,719,384.08 21,296,934.81
13 Launch M&M 202,352,108 77,568,308.23 84,313,378.51 91,058,448.79
14 Miscelleneous M&M 132,073,845 50,628,307.20 55,030,768.69 59,433,230.19
SUB TOTAL Per Sq Ft 2,577,415,476 988,009,266 1,073,923,115 1,159,836,964
15 Contengencies 2% Per Sq Ft 51,548,310 19,760,185 21,478,462 23,196,739
TOTAL Per Sq Ft 2,628,963,785 1,007,769,451 1,095,401,577 1,183,033,703
3 Adminstration cost
1 Staff salary Adm 718,202,021 275,310,774.79 299,250,842.16 323,190,909.54

2 Staff conveyance Adm 11,310,268 4,335,602.75 4,712,611.69 5,089,620.62
Printing / scanning / jumbo Xerox / ammonia prints / hard

3
format presentations etc. Adm 8,826,660 3,383,553.00 3,677,775.00 3,971,997.00
4 Stationary & books Adm 550,000 210,833.33 229,166.67 247,500.00

5 Petty cash & vouchers Adm 1,543,719 591,758.95 643,216.25 694,673.55
6 ELECTRICITY CHARGES Adm 39,695,632 15,216,658.76 16,539,846.48 17,863,034.20
7 Emergency Security Deployment Adm 2,205,313 845,369.93 918,880.36 992,390.79
8 Lodging & Boarding Adm 13,231,877 5,072,219.59 5,513,282.16 5,954,344.73
9 MOBILE Adm 2,205,313 845,369.93 918,880.36 992,390.79
10 OFFICE-ANNUAL MAINTENANCE CONTRACT Adm 6,615,939 2,536,109.79 2,756,641.08 2,977,172.37
11 Petrol & Diesel Expenses Adm 8,821,251 3,381,479.72 3,675,521.44 3,969,563.16

12 Postage & Courier Expenses Adm 3,307,969 1,268,054.90 1,378,320.54 1,488,586.18
13 PROPERTY TAX Adm 385,930 147,939.74 160,804.06 173,668.39
14 R.T.O. Expenses Adm 220,531 84,536.99 91,888.04 99,239.08
15 TELEPHONE EXPENSES Adm 3,969,563 1,521,665.88 1,653,984.65 1,786,303.42
16 Travelling Expenses ( Out Land ) Adm 66,159,386 25,361,097.94 27,566,410.80 29,771,723.66
Page 63 of 137
17 TRAVELLING EXPENSES(INLAND) Adm 52,927,509 20,288,878.35 22,053,128.64 23,817,378.93

18 Uniform (Security, Driver & Office Boy) Adm 938,220 359,651.17 390,925.19 422,199.20
19 VEHICLE INSURANCE Adm 1,653,985 634,027.45 689,160.27 744,293.09
20 VEHICLE REPAIR & MAINTENANCE Adm 11,026,564 4,226,849.66 4,594,401.80 4,961,953.94
21 Water Charges Adm 2,480,977 951,041.17 1,033,740.40 1,116,439.64
22 Miscellaneous Adm 47,813,931 18,328,673.69 19,922,471.40 21,516,269.11
SUB TOTAL 1,004,092,559 384,902,147 418,371,899 451,841,651
23 Contengencies 2% 20,081,851 7,698,043 8,367,438 9,036,833
TOTAL 1,024,174,410 392,600,190 426,739,337 460,878,484
4 SPORTS FACILTITY
1 Sports Infrastructure
a Indoor Sports, sports arina(G+1) Sports Per Sq Ft 217,931 4,000 871,723,832 1,089,654,789.60
b Outdoor Sports
I Football Field (actual cost)
Artifial Turf Sports Per Sq Ft 28,331 2,100 59,494,575 68,418,761.25
Natrual Turf Sports Per Sq Ft 28,331 2,100 59,494,575 68,418,761.25
Football Academy & guest residence (G+3) Sports Per Sq Ft 99,761 2,100 209,497,579 240,922,216.08
II Football stadium Sports Per Sq Ft 64,022 2,000 128,043,377 147,249,883.87 15000 spectators capacity
III Cricket Ground Sports Per Sq Ft 231,229 320 73,993,252 85,092,239.31
IV Cricket Pavilion + Cricket Tennis/ academy (B+G+2) Sports Per Sq Ft 44,836 4,000 179,342,018 206,243,320.61
V Tennis Court - Sports Per Sq Ft 82,268 320 26,325,920 30,274,807.46
VI Tennis Stadium Sports Per Sq Ft 8,885 2,200 19,547,391 22,479,499.33
VII Aquatic Center / Academy Sports Rate LS 51,667 4,800 248,002,560 310,003,200.00
VIII Aquatic facility Sports Per lts 8,700,000 10 87,000,000 108,750,000.00
SUB TOTAL Per Sq Ft 1,962,465,078 869,099,489 1,508,407,990 -
2 Contengencies 2% Sports Per Sq Ft 39,249,302 17,381,990 30,168,160 -
TOTAL Per Sq Ft 2,001,714,379 886,481,479 1,538,576,149 - (Included in Infra cost)
5 ELECTRICAL WORKS
1 Electricity
a HT Line work
i HT Line Cable work Electrical RM 8,800 28,500 250,800,000 288,420,000.00 1.1 Km 8 runs
ii HT Line Civil work Road RM 1,300 24,696 32,104,800 36,920,520.00
b Receiving Station Electrical 350,594,499 403,183,673.85 AS PER MSCB GUIDELINES
2 D G Sets Electrical 400,000,000 460,000,000.00 Total load 20MVA @ Rs.20000 per KVA
3 Building Management System

Road Road SqFT 1,638,606 15 24,579,087 28,265,950.01
Landscape Landscape SqFT 1,231,402 15 18,471,024 21,241,677.60
Marina Water Body SqFT 663,062 15 9,945,936 11,437,826.40 90 Security camera, 7 Boom Barriors, tayer
Prominates Landscape SqFT 215,129 15 3,226,940 3,710,980.49 busters,
other areas Other Devp Work LS 2,811,149 3,232,821.73
6 LANDSCAPING WORKS
1 Landscaping
Landscape & Gardens 11.84 lakhs Sqft (including
a Landscape Per Sq Ft 1,184,000 140 239,012,315 274,864,162.25 Common areas only
irrigation)
b Hardscape 3.26 lakh sqft Landscape Per Sq Ft 326,000 750 507,601,000 583,741,150.00 Common areas only
c Nursery - Civil cost Landscape Per Sq Ft 7,000,000 8,050,000.00
d Landscape ligthing Landscape LS 300,000,000 345,000,000.00
Page 64 of 137
7 LEISURE
1 Transportation
i Tram Consultant Tram 86,225,572 99,159,407.52
ii Tram Car Tram 120,000,000 138,000,000.00
iii Import taxes for Tram Car Tram 50,400,000 57,960,000.00
iv Tram Depot Tram 51,667,200 59,417,280.00
v Tram Stops Tram 2,500,000 2,875,000.00
vi Singnaling system Road 25,000,000 28,750,000.00
vii Tram track construction Road 204,251,500 234,889,225.00
2 Buses infra 20,000,000 23,000,000.00 AS PER VENDOR QUOTE

3 Boats Water Body 37,262,723 42,852,131.45 AS PER VENDOR QUOTE
4 Canoes and Kayaks- Jet boots Water Body 10,000,000 11,500,000.00 AS PER VENDOR QUOTE
, Per Sq Ft 693,532,567 698,403,044 - -
TOTAL Per Sq Ft 707,403,218 712,371,105 - - (Included in Infra cost)
8 OTHER INFRASTRUCTURE WROKS
1 Markets 1 - Vegetable market (G) CD Per Sq Ft 7,535 2,100 15,823,080 18,196,542.00
2 Markets 2 (essential shopping & vegetable) - G+0.5 CD Per Sq Ft 24,693 2,100 51,855,398 59,633,707.44
5 Iconic structure - 5000sqft Aminity Per Sq Ft 5,000 6,000 30,000,000 34,500,000.00 (Included in Infra cost)
6 Parking Building at Plaza & Bus Station B+G+6 Aminity Per Sq Ft 252,418 1,600 403,868,380 464,448,637.04 (Included in Infra cost)
7 Post office & Police Station (Included in Infra cost)

a Post office (G) Aminity Per Sq Ft 1,372.41 1,800 2,470,338 2,840,888.70
b Police Station (G) Aminity Per Sq Ft 1,372.41 1,800 2,470,338 2,840,888.70
8 Fire station (G+1) Aminity Per Sq Ft 6,000 2,100 62,600,145 71,990,166.35 (Included in Infra cost)
9 Hospital (2B+G+11) CD Per Sq Ft 455,172 5,500 2,503,445,373 2,878,962,178.95
SUB TOTAL Per Sq Ft 3,072,533,051 3,533,413,009 - -
TOTAL Per Sq Ft 3,133,983,712 3,604,081,269 - -
9 EDUCATIONAL INSTITUTION
1 School No 1 (G+2) - without furniture CD Per Sq Ft 128,189 2,100 269,196,026 309,575,429.49
2 School No 2 (G+2) CD Per Sq Ft 153,706 2,100 322,783,373 403,479,215.69
SUB TOTAL Per Sq Ft 591,979,398 309,575,429 403,479,216 -
3 Contengencies 2% Per Sq Ft 11,839,588 6,191,509 8,069,584 -
TOTAL Per Sq Ft 603,818,986 315,766,938 411,548,800 -
10 COMMERCIAL
Mall & Multiplex (SHOPPING MALL/ CINEPLEX) -

1 CD Per Sq Ft 247,045 3,800 938,770,161 1,173,462,701.58
2B+G+2 (excluding interior fitouts for saleable area)
Page 65 of 137
Hotel & Service Apartment (2p+14) (5 Start

2 Luxsury catagary hotel with 150 suites, 200 service
appartment of 400 SqFt each)
5 Star hotel - 24 FLOORS CD Per Sq Ft 437,226 2,100 918,174,453 1,239,535,511.32
Complecte finish with 5 star luxsury with lock

Service apprtment (shell cost) - 14 FLOORS CD Per Sq Ft 188,008 10,000 1,880,083,296 2,538,112,449.60
& key.
Basment for SHOPPING MALL/ CINEPLEX & HOTEL

3 TOWER ABOVE/SERVICE APARTMENT ABOVE/ CD Per Sq Ft 292,989 2,400 703,173,800 949,284,630.22
INDOOR SPORTS ARENA
4 IT building -Bare Shell

IT Park Tower 1- B1+B2+G+14 CD Per Sq Ft 266,432 2,767 737,232,760 847,817,674.12
IT Park Tower 2- B1+B2+G+18 CD Per Sq Ft 319,676 2,767 884,560,472 1,105,700,589.49
IT Park Tower 3 - B1+B2+G+23 CD Per Sq Ft 386,183 2,767 1,068,591,442 1,442,598,446.03
SUB TOTAL Per Sq Ft 7,130,586,383 847,817,674 2,279,163,291 6,169,531,037
5 Contengencies 2% Per Sq Ft 142,611,728 16,956,353 45,583,266 123,390,621
TOTAL Per Sq Ft 7,273,198,111 864,774,028 2,324,746,557 6,292,921,658
11 Legal
1 Royalty for Excavation Cum 3032168 88 267,859,320 89,286,440 89,286,440 89,286,440
2 Fire NOC Sqft 15532878 50 776,643,903 258,881,301 258,881,301 258,881,301
3 MSEDCL (Electricity Connection) Sqft 15532878 25 388,321,952 129,440,651 129,440,651 129,440,651
4 Town Planning Charges Sqft 15532878 125 1,941,609,759 647,203,253 647,203,253 647,203,253
5 Water Connection Charges Sqft 15532878 25 388,321,952 129,440,651 129,440,651 129,440,651
6 NA/ Revenue Department Sqft 15532878 25 388,321,952 129,440,651 129,440,651 129,440,651
7 Demarcation of Additional Land LS 1 1,000,000 1,000,000 333,333 333,333 333,333
8 Consent to Establishment from MPCB LS 1 5,000,000 5,000,000 1,666,667 1,666,667 1,666,667
9 Bank Guaranty (15 %) for Additional Phase LS 1 150,000,000 150,000,000 50,000,000 50,000,000 50,000,000
10 Maharashtra Jeevan Pradhikaran LS 1 500,000 500,000 166,667 166,667 166,667
11 Sewage Arrangement (State public Health Division ) LS 1 200,000 200,000 66,667 66,667 66,667
SUB TOTAL Per Sq Ft 4,307,778,837 1,435,926,279 1,435,926,279 1,435,926,279
Contengencies 2% Per Sq Ft 86,155,577 28,718,526 28,718,526 28,718,526
TOTAL Per Sq Ft 4,393,934,414 1,464,644,805 1,464,644,805 1,464,644,805
12 Sector 1 (Start Up Parcel)
1 Earthwork Per Sq Ft 88,200,408
2 RCC work Per Sq Ft 2,399,584,969
3 BBM & Plaster Per Sq Ft 99,316,801
4 Waterproofing Per Sq Ft 91,911,442
5 Tiling Per Sq Ft 496,926,564
6 Wooden Doors & frames Per Sq Ft 119,510,342
7 UPVC doors & windows Per Sq Ft 108,665,713
8 Fabrication Per Sq Ft 60,671,050
9 False ceiling Per Sq Ft 88,010,151
10 Painting work Per Sq Ft 217,789,587
11 ACP, Pergola, Duct closing 125,138,268
12 Ammenities Per Sq Ft 361,365,038
13 MEP Per Sq Ft 1,240,172,810
Page 66 of 137
14 Infra & develpoment Per Sq Ft 165,665,612
15 SUB TOTAL (1 TO 13) 5,662,928,755
16 Contractors profit (5%) 283,146,438
17 Establishment Charges (2%) 113,258,575
18 Contingencies (3%) 169,887,863
19 SUB TOTAL 6,229,221,630
20 Escalation (5%) (on 60% amt of total costing) 169,887,863
SUB TOTAL 6,399,109,493
22 Consultancy Fees Per Sq Ft 2,228,942 110 245,183,579
SUB TOTAL Per Sq Ft 2,228,942 6,644,293,072
TOTAL Per Sq Ft 2,228,942 2,981 6,644,293,072 6,644,293,072
13 Sector 2 to 7
1 Basement, Podium, Tower Costs, Sector Development

aSector R-1& R-2 Per Sq Ft 11,240,611 2,981 33,507,344,822 41,884,181,027.29
bSector R-4 as per sanction Per Sq Ft 1,355,593 2,981 4,040,911,686 4,647,048,438.81
cSector R-5 Per Sq Ft 628,400 2,981 1,873,208,646 2,528,831,671.86
dSector R-6 Per Sq Ft 7,219,810 2,981 21,521,662,886 29,054,244,896.39
eSector R-7 Per Sq Ft 610,673 2,981 1,820,367,461 2,457,496,072.87
fSector R-8 Per Sq Ft 431,274 2,981 1,285,591,239 1,735,548,172.35
SUB TOTAL Per Sq Ft 64,049,086,740 4,647,048,439 41,884,181,027 35,776,120,813
3 Contingencies (3%) Per Sq Ft - 1,921,472,602 139,411,453.16 1,256,525,430.82 1,073,283,624.40
TOTAL Per Sq Ft 65,970,559,342 4,786,459,892 43,140,706,458 36,849,404,438
GRAND TOTAL 100,646,549,530 27,648,234,470 50,402,363,684 46,250,883,088 INR
GRAND TOTAL WITH ESCALATION 100,646,549,530 124,301,481,242 INR
PREPARED BY CHECKED BY REVIEWED BY APPROVED BY
Page 67 of 137
Cost Analysis for Alluform (w-type, A, B, C & D)
Sr.No. Description Rate in Doller
a Design charges USD per SqM 50

b Alluform material charges with Custom duty (Adding for Alluform
consumables @ 1% on Material cost) USD per SqM 175
c Total cost of Shuttering USD per Sq.M 225
d Total cost Incurred in Alluform

Area of Alluform Shuttering 2 sets
Set No.
2/2.5 BHK/ 3 BHK
w type (A, B, C & D) floor area 4.00
X type (E, H) floor area 1.00
6 type (G. F) floor area 1.00
Total area of Alluform
Total cost for Alluform area 4100 SqM 225
Avg. 40 to 50 no.of Repetations of each Alluform set for SUP
Avg 100 no.of Repetattion of each Alluform set
Material Cost of Alluform for Sector 175
Design Cost of Alluform for Sector 50
Total cost of Alluform for Sector

Assume 24 months for completion of sector (Interest 10%)
Total Cost of Alluform including Rate of Interest
Total life of Alluform if we consider avg Alluform cycle of 11 days
Considaring 30% Scrap value at completion of its life
Total cost of Alluform for Excluding scrap value

30% adiitional material for futher sector
Consultancy charges for 70% material
Total cost
Consdiaring 100 repitation
For 26 floor tower 26
Total Alluform shuttering area area of w type (1 tower) 24,011.96

Cost per Sq.m 1016.34
Alluform Material Cost rate per Sq M for 26 floors 1016.34
Total 1016
Scrape value for the next sector only to be considered on additional 30% ma
ype, A, B, C & D)
Rate per Doller Amount Remarks
65.00 3,250
65.00 11,375
225
65.00 14,625
Area (in Sqm) Total area
4544.6 18,178
4093.0 4,093
4230.4 4,230
26,502
65.00 387,588,094
65 51,694,825
65 14,769,950
66,464,775
13,292,955
79,757,730
528 Days
15,508,448
64,249,283
19,274,785
10,338,965
93,863,032
938,630.32
24,404,388.39
Per SqFt
94.42
on additional 30% material

DSK Dream City -
ROAD ESTIMATION
Sr No Items Unit QTY Rate with Tax
Excavation in Back Cotton Soil over area up to

required level from the existing natural Ground
Level including dressing of sides, getting out
1 excavated soil upto 10 to 15 KM site complex as Cum 99,258 ₹ 151.01
directed ,etc. complete as per the direction of
Engineer-In-Charge.
Excavation in Soil over area up to required level,

including dressing of sides, ramming of bottoms to
receive PCC, shoring and strutting required to avoid
2 soil collapse, getting out excavated soil within site Cum 33,133 ₹ 208.17
complex as directed ,etc. complete as per the
direction of Engineer-In-Charge.
Filling of the Murrum from out side over area up

3 to required level, including dressing of sides,etc. CuM 47,186 ₹ 357.32
complete as per the direction of Engineer-In-Charge.
RCC Work for the trances,R.C.C.1:1.5:3 using 20 mm

metal jelly for foundation bed concrete thickness as
per the drawing, Brick work in CM 1:4 mix for walls
thickness as per the drawing given,work including
scaffolding ,shuttering charges for all R.C.C.works,
4 wall plastering with CM 1:3, mix 15 mm thick for Cum 12,694 ₹ 12,000.00
inside and outside wall.bed benching with
P.C.C.1:2:4 mix using 20 mm metal jelly,thickness as
per the drawing given.over the bed benching water
proof compound mix plastering in CM 1:3 , 15 mm
thickness.
132 HT line trench Cum 2,548 ₹ 12,000.00
5 Road surfacing (Primer, GSB, WMM, DBM, AC) Sqm 100,342 ₹ 2,800.38
6 Services
a.
Crossing pipes (450 Mm) RM 3,000 ₹ 1,233.00
b.
Hume pipe (150 Mm) RM 4,000 ₹ 438.00
c.
Hume pipe (300 mm) RM 6,000 ₹ 815.00
7 Footpath SqM 23,405 ₹ 800.00
8 Median work SqM 18,927 ₹ 500.00
11 Curb Stone RM 19,665 ₹ 700.00
12 Services works
13 Road Furniture Sqm 100,342 ₹ 1,500.00
Total
Misc. @ 5%
Grand Total
14 Road Bridge Cost (BRIDGES- SPAN30M -2 NOS,12M- sqm 5,700 ₹ 45,000.00

2NOS,9M-1NOS) = 30*50*2+30*40*1+25*30*2
15 Foot Over bridge OVER MARINA - 13 nos of 20m lengt Sqm 780 ₹ 15,000.00
TOTAL AREA OF ROAD
Rate Per SqM
Rate Per Sqft
Prepared by Checked by
DSK Dream City

30 M Wide road per SqM Amount
ROAD Rate of per SqM below items Add Tax
Sr No Items Unit QTY Rate with Tax
Thikness in CuM Rate
MM
1 Asphaltic Concrete 40 0.04 13468.14
2 Dense Bituminous Macadam 90 0.09 12390.6888
Wet Mix Macadam 0.25 2132.9136

3 250
4 Granular Sub-base 260 0.26 2101.02984
5 Primer 1 ₹ 67.00
Total
Amount
Road HT line trenches Footpath /mediam Road Furniture Services
14,988,547
6,897,400
16,860,325
152,331,300
30,576,000
280,995,226
3,699,000
1,752,000
4,890,000
18,723,994
9,463,630
13,765,500
77,615,160
150,512,528
319,741,498 30,576,000 41,953,124 150,512,528 240,287,460
15,987,075 1,528,800 2,097,656 7,525,626 12,014,373
335,728,573 32,104,800 44,050,780 158,038,155 252,301,833
256,500,000
11,700,000
100,341.69 1,300.00 42,332.25 152,230.19 152,230.19
3,345.85 24,696.00 1,040.60 1,038.15 1,657.37

310.84 2,294.31 96.67 96.45 153.97
Reviewed by Approved by
9.944%
Amount
538.73
1115.161992
533.2284
546.2677584
67
2,800
2200
2200
2200
2200
Rate Analysis For the Startup parcel -FSI 1
Start Up Parcel
Sr No Particulars Area/Amount Unit
A. Total Construction area of Start Up Parcel 2,228,942 Sq Ft
B. Total Saleable area of Start Up Parcel 1,514,633 Sq Ft
C. Construction Cost for start up parcel 6,407,603,886 INR

(Including 5% escalation & 5% Contractor Profit)
D. Total Amount (C) 6,407,603,886 INR
E. Rate on Construction area (D/A) 2,874.73 INR Per sqFt
F. Rate on Saleable area (D/B) 4,230.47 INR per Sq Ft
G. Start Up parcel Liaisoning expenses 158,012,097 INR

100 Rs Per Sqft X FSI of Start Up Parcel
H. Liaisoning rate on Saleable (G/B) 104 INR per Sq Ft
Township Infrastructure Development

Sr No Particulars Area/ Amount Unit
I. Amenity Saleable area Sq Ft
J. Commercial Saleable area Sq Ft
K. Premium Residential Saleable Sq Ft
L. Total Saleable Component (I + J + K) 10,260,245 Sq Ft
M. Total Infrastructure Development Cost 6,937,070,970.47 INR
N. Infrastructure development Rate on Saleable component (M/L) 676 INR per Sq Ft
O. FSI To Be Purchased From Govt. Sq Ft
P. Rate for FSI Purchase 500 INR per Sq Ft
Q. FSI Purchase Amount ( O X P ) - INR
R. 10% Stamp Duty, registration Etc. ( Q X 10%) - INR
S. Total Amount of FSI Purchase + SD etc. ( Q - INR
T. Rate on Saleable area (S/L) - INR per Sq Ft
U. Land Cost to be load on Saleable 700 INR per Sq Ft
Total Saleable rate (F +H +N +T +U) 5,711 INR per Sq Ft

Rate Analysis For the Startup parcel
Start Up Parcel



I. Amenity Saleable area Sq Ft
J. Commercial Saleable area Sq Ft
K. Premium Residential Saleable Sq Ft
M. Total Infrastructure Development Cost 5,992,525,840.07 INR
Infrastructure development Rate on Saleable

N. 922 INR per Sq Ft
component (M/L)
O. FSI To Be Purchased From Govt. Sq Ft
Q. FSI Purchase Amount ( O X P ) - INR
R. 10% Stamp Duty, registration Etc. ( Q X 10%) - INR
S. Total Amount of FSI Purchase + SD etc - INR
T. Rate on Saleable area (S/L) - INR per Sq Ft

Start Up Parcel



I. Amenity Saleable area 597,343 Sq Ft
J. Commercial Saleable area 1,813,150 Sq Ft
K. Premium Residential Saleable 14,474,059 Sq Ft
M. Total Infrastructure Development Cost 8,942,404,209 INR

component (M/L)
O. FSI To Be Purchased From Govt. 2,170,830 Sq Ft
Q. FSI Purchase Amount ( O X P ) 1,085,414,850 INR
R. 10% Stamp Duty, registration Etc. ( Q X 10%) 108,541,485 INR
S. Total Amount of FSI Purchase + SD et 1,193,956,335 INR
T. Rate on Saleable area (S/L) 80 INR per Sq Ft

Start Up Parcel



I. Amenity Saleable area 597,343 Sq Ft
J. Commercial Saleable area 1,813,150 Sq Ft
K. Premium Residential Saleable 14,474,059 Sq Ft
M. Total Infrastructure Development Cost 8,942,404,209 INR

component (M/L)
O. FSI To Be Purchased From Govt. 2,170,830 Sq Ft
Q. FSI Purchase Amount ( O X P ) 1,085,414,850 INR
R. 10% Stamp Duty, registration Etc. ( Q X 10%) 108,541,485 INR
S. Total Amount of FSI Purchase + SD et 1,193,956,335 INR
T. Rate on Saleable area (S/L) 71 INR per Sq Ft

DSK's Dream City
Prototype-W - Qty Summary
Sr.No. Particulars Qty Unit
MASONRY & PLASTER WORK

1 150 mm thk FA masonry (6" BW) 3279.01 Sqmt
2 Gypsum Plaster for Walls 36400.57 Sqmt
3 Gypsum Plaster for Ceiling 8139.45 Sqmt
4 Back coat Plaster for Kitchen 1891.51 Sqmt
5 Back coat Plaster for Toilets 6172.92 Sqmt
6 Back coat Plaster for Dry Balcony 721.00 Sqmt
WATERPROOFING WORK
1 Toilet Waterproofing 1711.32 Sqmt
2 Watta for Toilet Waterproofing 1236.20 Sqmt
3 Dry Balcony waterproofing 525.36 Sqmt
4 Watta for D.B.Waterproofing 512.10 Sqmt
3 Attached Terrace waterproofing 892.20 Sqmt
4 Watta for A.Terrace Waterproofing 246.23 Sqmt
5 TOP Terrace Waterproofing 788.33 Sqmt
6 TOP Terrace Waterproofing watta 156.53 Sqmt
7 TOP Terrace Waterproofing dhar 347.84 Rmt
8 Waterproofing for refudge area 411.00 Sqmt
9 Waterproofing for refudge area -Watta 127.71 Sqmt
10 Waterproofing for refudge area -Dhar 283.80 Rmt
11 OHWT Waterproofing N.A. Sqmt
DSK's Dream City

TILING WORK
1 Italian Marble flooring 4767.64 Sqmt
2 ItalianMarble skirting 3410.60 Rmt 341.06
3 Vitrified Flooring 4334.70 Sqmt
4 Vitrified skirting 4448.62 Rmt 444.8624
5 Antiskid flooring for toilets 1270.20 Sqmt
6 Antiskid flooring for terraces 864.20 Sqmt
7 Antiskid skirting for terraces 1354.60 Rmt 135.46
8 Antiskid flooring for dry balconies 474.32 Sqmt
9 Glazed Dado for kitchen 2828.10 Sqmt
10 Glazed Dado for toilets 8066.67 Sqmt
11 Glazed Dado for dry balcony 721.00 Sqmt
13 Marble Window frames 1064.72 Rmt 106.4718
14 Lobby Flooring -Italian Marble 2968.00 Sqmt
15 Lobby Skirting-Italian Marble 2559.20 Rmt 255.92
17 Stair case flooring Kotah 1856.00 Sqmt
18 Stair case skirting Kotah 1745.80 Rmt 174.58
19 Wooden Flooring 3579.03 Sqmt
21 Granite Patform Dry Balcony 623.30 Sqmt
DSK's Dream City

WOODEN DOORS
1 Main Door (Flats) (1.2*2.4) 146 No 13,122.38
2 Bedroom doors (1.0*2.4) 342 No 4,882.34
3 Bathroom doors (0.9*2.4) 349 No 4,541.43
4 Dry balcony doors (1.0*2.4) 146 No 4,541.43
5 Staircase Doors 58 No 4,882.34
6 Services Door near lift 28 No 4,882.34
7 Meter Room Door near lift 28 No 4,882.34
8 granite door frames for toilets 349 No
9 granite door frames for lifts 84 No
10 service doors in passage 56 No
PAINTING WORK
A Int Paint 44540.02 Sqmt
B Ext Waterproof texture paint 21020.90 Sqmt
C White wash for lift shaft 1897.83 Sqmt
D White wash for ducts 6362.16 Sqmt
E OBD for Basement & Parking 2155.00 Sqmt
F Birla Putti for attached terrace top slab 1312.32 Sqmt
G ACP Clading 3,630.06 Sqmt
H Duct Lower out side 1102.96 Sqmt
I Granite cladding upto 5 floors 5,049.45 Sqmt
J Pargola at top floor 76.50 Sqmt
FABRICATION
1 SS railing for terraces 1109.3 Rmt
2 Aluminium railing for Dry Balcony 235.8 Sqmt
3 MS Grill for Windows 3549.06 Sqmt
4 M.S. Railing for staircase 371.2 Rmt
5 alum Railing with glass for Refuge area 138.00 Rmt
Fall celling Work
1 False Celling 10021.28 Sqmt
SqMt
SqMt
SqMt
124823.06
SqMt
SqMt
SqMt
5,236.00
4,482.98
-
-
4,482.98
4,482.98
4,482.98
DSK -
Type W- Civil w
1 BBM & PLASTER

a 6" Fly Ash masonry Sqm
6" F.A. Bricks No 49
Cement Bags 0.16
C.Sand Cum 0.045
Labour for masonry Sqm
Misc. (Bands) Sqm
b Back coat Plaster for Dado area Sqm
Cement Bags 0.16
N. Sand Cum 0.045
Labour for plaster Sqm
c Gypsum Plaster for walls Sqm
Gypsum Binder Packs 0.004
Gypsum Bags 0.2
Labour for gypsum plaster Sqm
d Gypsum Plaster for Ceiling Sqm
Gypsum Bags 0.2
2 WATER PROOFING WORK

a Waterproofing for Toilets Sqm
Chemical Water Proofing SQM 1.6
Cement Bags 0.24
N. Sand Cum 0.0675
b Waterproofing for Dry Balconies Sqm

Chemical Water Proofing No 1.5
Cement Bags 0.24
Prepared Checked ByPrepared By Checked ByChecked By Approved By Final Approved By

DSK -
Type W- Civil w

N. Sand Cumt 0.0675

DSK -
Type W- Civil w
c Waterproofing for Attached Terraces Sqm

Cement Bags 0.24
N. Sand Cumt 0.0675
d Waterproofing for Refuge Area Sqm

4" red bricks No 49
Cement Bags 0.33
N. Sand Cumt 0.12
Labour for Refudge area BB waterproofing Sqm
Labour for Refudge area Watta Sqm
Labour for Refudge area Dhar M
e Waterproofing for Top Terrace Sqm
4" red bricks No 49
Cement Bags 0.33
N. Sand Cumt 0.12
Top Terrace BBWP Sqm
Top Terrace Watta Sqm
Top Terrace Dhar M
f Waterproofing for water tank Sqm

Metaal coba at bottam SqM
Brick Back at top SqM
Water proof plaster at side SqM

DSK -
Type W- Civil w

3 TILING WORK
a GVT (porcelin) flooring living Sqm
Tiles Sqm 1.07
White Cement SqM 0
Cement Bag 0.27
Blending of natural & crushed sand Cum 0.04
Labour for tile flooring Sqm
Labour for Italian Marble skirting RM
b GVT (porcelin) flooring Sqm
Tiles Sqm 1.07
Cement Bag 0.27
Blending of natural & crushed sand cum 0.04
Labour for Vitrified flooring Sqm
Labour for Vitrified skirting RM
c Antiskid flooring for toilets Sqm
Antiskid Tiles Sqm 1.07
Cement Bag 0.27
Labour for Antiskid flooring Sqm
d Antiskid flooring for Terraces Sqm
Cement Bag 0.27
Labour for Antiskid skirting M
e Antiskid flooring for Dry Balcony Sqm
Cement Bag 0.27

DSK -
Type W- Civil w

f Glazed Dado for Toilets Sqm
Glazed Tiles Sqm 1.1
Cement Bag 0.3
Labour for dado Sqm
g Glazed Dado for Kitchen Sqm
Cement Bag 0.3
Labour for dado Sqm

DSK -
Type W- Civil w

h Glazed Dado for Dry Balcony Sqm
Cement Bag 0.3
Labour for dado Sqm
i Italian Marble flooring for Lobby Sqm
Italian Marble Sqm 1.2
White Cement SqM 4.5
Cement Bag 0.27
Labour for Italian Marble flooring for lobby Sqm
Labour for Italian Marble skirting for lobby M
j Porcelin Flooring for staircase flooring Sqm
Porcelin Flooring for staircase flooring Sq m 1.25
Cement Bag 0.27
Labour for kotah flooring Sq m
Labour for kotah skirting M
k Wooden Flooring (including mosaic tilefor base) Sqm
l Basin counters in toilets No
m Window Frames (Marble) Rm
o Tile grout, Tile protector & Acid Wash L.S
p Tiles for maintainance L.S
4 WOODEN DOOR WORK

a Main Door (Flats) (1.2*2.4) No
b Bedroom doors (1.0*2.4) No
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block No

DSK -
Type W- Civil w

d Dry balcony doors (1.0*2.4) No
e Staircase Doors (1.1*2.4) No
f Services Door near lift No
g Meter Room Door near lift No
h Granite door frames for lift No
i Doors @ gd floor (1.7*2.4) No

DSK -
Type W- Civil w

5 UPVC DOORS & WINDOWS WORK
a W (1.5 * 1.8) Sqm
b W (1.8 * 1.8) Sqm
c W (1.2 * 1.8) Sqm
d W (1.9 * 0.9) Sqm
e W (0.9 * 0.9) Sqm
f V (0.5 * 0.9) Sqm
g SD (1.8 * 2.1) Sqm
h SD (1.5 * 2.1) Sqm
i Main Entrance door @ GF ( 4 * 2.1) Sqm
j Glass door in bath No
7 FABRICATION
a S.S railing with Glass for Terraces RM
b M. S. Railing for Dry Balcony Sqm
c S.S.Railing with glass for Refuge area Rm
d M. S. Railing For Staircase Rm
e M.S. Grill for Windows Sqm
8 PAINTING WORK
a Plastic Paint Sqm
b Waterproof texture paint Sqm
c Porcelian cladding upto 5 floors Sqm
d Cement Paint for ducts Sqm
e OBD for staircase block & parking Sqm
f Birla Putti for attached terrace ceiling Sqm
g ACP Clading Sqm
h Duct Lower out side Sqm
I Pargola Sqm

DSK -
Type W- Civil w
9 False Celling
a False Celling SqM'
10 AMMENITIES
a Modular Kitchen with Hob & Chimney No
b Water purifier No
c Name Plate No
d Letter Box No

DSK - DREAM CITY
Type W- Civil work and Finishing Work
BUA 261,461.65 Sft
Total Amount 185,063,689.61 Rs Sonal Jadhav : Excluding RCC c
Area / Qty Rate Amount Taxes
3,279.01 2,274,075.41
160,671.49 7.50 1,205,036.18 5.00%
524.64 400.00 209,856.64
147.56 1,200.00 177,066.54
3,279.01 175.00 573,826.75 12.36%
3,279.01 33.03 108,289.31
8,785.42 2,780,586.70
1,405.67 400.00 562,267.14
395.34 2,500.00 988,360.20
8,785.42 140.00 1,229,959.36 12.36%
36,400.57 5,329,043.59
145.60 3,600.00 524,168.22 12.50%
7,280.11 160.00 1,164,818.27 12.50%
36,400.57 100.00 3,640,057.10 12.36%
8,139.45 1,074,407.80
1,627.89 160.00 260,462.50 12.50%
8,139.45 100.00 813,945.30 12.36%
11,458,113.50
1,711.32 1,846,859.41
2,738.11 509.03 1,393,787.24 9.94%
410.72 400.00 164,286.79
115.51 2,500.00 288,785.38
525.36 452,665.94
788.04 397.92 313,576.88 9.94%
126.09 400.00 50,434.56

DSK - DREAM CITY
BUA 261,461.65 Sft

35.46 2,500.00 88,654.50

DSK - DREAM CITY
BUA 261,461.65 Sft
892.20 768,746.29
1,338.30 397.92 532,536.34 9.94%
214.13 400.00 85,651.20
60.22 2,500.00 150,558.75
411.00 427,085.50
20,139.00 6.50 130,903.50 5.00%
135.63 400.00 54,252.00
49.32 2,500.00 123,300.00
420.00 216.00 90,720.00 12.36%
131.00 140.00 18,340.00 12.36%
290.00 33.00 9,570.00 12.36%
788.33 797,491.67
38,628.17 6.50 251,083.11 5.00%
260.15 400.00 104,059.56
94.60 2,500.00 236,499.00
805.00 216.00 173,880.00 12.36%
160.00 140.00 22,400.00 12.36%
290.00 33.00 9,570.00 12.36%
78.93 139,644.00
78.93 400.00 31,572.00 9.94%
78.93 945 31,572.00 9.94%
170.00 450.00 76,500.00 9.94%
4,432,492.79

DSK - DREAM CITY
BUA 261,461.65 Sft
5,108.70 5,955,404.10
5,466.31 591.80 3,234,961.67 12.50%
- 22.00 - 12.50%
1,379.35 400.00 551,739.60
204.35 1,980.00 404,609.04
4,767.64 322.80 1,538,994.19 12.36%
3,410.60 66.00 225,099.60 12.36%
4,779.56 5,614,127.61
5,114.13 591.80 3,026,543.18 12.50%
1,290.48 400.00 516,192.74
191.18 1,980.00 378,541.34
4,334.70 322.80 1,399,241.16 12.36%
4,448.62 66.00 293,609.18 12.36%
1,270.20 1,316,740.13
1,359.11 592.00 804,595.49 12.50%
342.95 400.00 137,181.60
50.81 1,980.00 100,599.84
1,270.20 216.00 274,363.20 12.36%
999.66 924,220.35
1,069.64 431.00 461,013.20 12.50%
269.91 400.00 107,963.28
39.99 1,980.00 79,173.07
864.20 216.00 186,667.20 12.36%
1,354.60 66.00 89,403.60 12.36%
474.32 491,699.08
507.52 592.00 300,453.26 12.50%
128.07 400.00 51,226.56
18.97 1,980.00 37,566.14
474.32 216.00 102,453.12 12.36%

DSK - DREAM CITY
BUA 261,461.65 Sft

8,066.67 7,783,368.55
8,873.34 592.00 5,253,015.50 12.50%
2,420.00 400.00 968,000.40
8,066.67 193.68 1,562,352.65 12.36%
2,828.10 2,495,458.88
3,110.91 517.00 1,608,340.47 12.50%
848.43 400.00 339,372.00
2,828.10 193.68 547,746.41 12.36%

DSK - DREAM CITY
BUA 261,461.65 Sft

721.00 636,195.98
793.10 517.00 410,032.70 12.50%
216.30 400.00 86,520.00
721.00 193.68 139,643.28 12.36%
3,223.92 - 14,211,567.10
3,868.70 2,690.00 10,406,813.76 12.50%
14,507.64 22.00 319,168.08 12.50%
870.46 400.00 348,183.36
128.96 1,980.00 255,334.46
3,028.00 753.48 2,281,537.44 12.36%
2,611.00 230.00 600,530.00 12.36%
2,030.58 2,287,069.24
2,538.23 431.00 1,093,974.98 12.50%
548.26 280.00 153,511.85
81.22 1,980.00 160,821.94
1,894.00 322.92 611,610.48 12.36%
1,781.00 150.00 267,150.00 12.36%
3,579.03 1,750.00 6,263,293.75 0.10
349.00 4,200.00 1,465,800.00 0.10
1,064.72 509.04 541,984.05 0.10
5% of tiling amt 2,499,346.44
5% of tiling amt 2,499,346.44
54,985,621.70
146.00 21,758.38 3,176,722.88

342.00 11,090.32 3,792,890.26
349.00 10,791.43 3,766,209.82

DSK - DREAM CITY
BUA 261,461.65 Sft

146.00 5,291.43 772,549.09
58.00 16,500.00 957,000.00
28.00 8,000.00 224,000.00
28.00 8,000.00 224,000.00
84.00 9,612.00 807,408.00
8.00 19,635.00 157,080.00
13,877,860.04

DSK - DREAM CITY
BUA 261,461.65 Sft
1,113.00 4,842.00 5,389,146.00

940.00 4,842.00 4,551,480.00
216.00 4,842.00 1,045,872.00
322.00 4,842.00 1,559,124.00
43.00 4,842.00 208,206.00
262.00 4,842.00 1,268,604.00
191.00 4,842.00 924,822.00
368.00 4,842.00 1,781,856.00
8.40 4,842.00 40,672.80
364.00 7,658.37 2,787,646.94 9.94%
16,769,782.80
1,109.30 4,691.39 5,204,158.63 9.94%

235.80 3,345.49 788,865.59 9.94%
138.00 4,691.39 647,411.78 9.94%
371.20 3,345.49 1,241,844.39 9.94%
3,549.06 1,506.40 5,346,303.98 9.94%
13,228,584.39
44,540.02 160.00 7,126,403.84 9.94%

21,020.90 350.00 7,357,316.40 9.94%
5,049.45 3,249.97 16,410,568.04 0.00%
6,362.16 44.00 279,935.04 9.94%
2,155.00 80.00 172,400.00 9.94%
1,312.32 130.00 170,601.60 9.94%
3,630.06 2,625.50 9,530,731.47 9.94%
1,102.96 2,662.64 2,936,779.29 9.94%
76.50 5,111.00 390,991.50 9.94%

DSK - DREAM CITY
BUA 261,461.65 Sft

44,375,727.18
10,021.28 1,200.00 12,025,536.00 9.94%

12,025,536.00
146.00 200,000.00 29,200,000.00

146.00 6,000.00 876,000.00
146.00 1,500.00 219,000.00
146.00 500.00 73,000.00
30,368,000.00

Rate Per SqFt ₹ 707.80 Per SqFt
Sonal Jadhav : Excluding RCC cost
Tax amount Total Amount Rate
2,405,252.21 733.53
60,251.81 1,265,287.98
- 209,856.64
- 177,066.54
70,924.99 644,751.74
- 108,289.31
- 2,932,609.67 333.80
- 562,267.14
- 988,360.20
152,022.98 1,381,982.34
- 5,990,077.96 164.56
65,521.03 589,689.25
145,602.28 1,310,420.56
449,911.06 4,089,968.16
- 1,207,569.25 148.36
32,557.81 293,020.31
100,603.64 914,548.94
12,535,509.09
- 1,985,457.61 1,160.19
138,598.20 1,532,385.44
- 164,286.79
- 288,785.38
- 483,848.02 920.98
31,182.08 344,758.96
- 50,434.56


- 88,654.50

- 821,701.70 920.98
52,955.41 585,491.75
- 85,651.20
- 150,558.75
- 448,293.34 1,090.74
6,545.18 137,448.68
- 54,252.00
- 123,300.00
11,212.99 101,932.99
2,266.82 20,606.82
1,182.85 10,752.85
- 835,488.88 1,059.82
12,554.16 263,637.26
- 104,059.56
- 236,499.00
21,491.57 195,371.57
2,768.64 25,168.64
1,182.85 10,752.85
-
- 153,530.20 1,945.14
3,139.52 34,711.52
3,139.52 34,711.52
7,607.16 84,107.16
4,728,319.75


- -
- 6,577,816.30 1,287.57
404,370.21 3,639,331.87
- -
- 551,739.60
- 404,609.04
190,219.68 1,729,213.87
27,822.31 252,921.91
- 6,201,681.81 1,297.54
378,317.90 3,404,861.08
- 516,192.74
- 378,541.34
172,946.21 1,572,187.37
36,290.10 329,899.28
- 1,451,225.86 1,142.52
100,574.44 905,169.92
- 137,181.60
- 100,599.84
33,911.29 308,274.49
- 1,015,969.36 1,016.31
57,626.65 518,639.85
- 107,963.28
- 79,173.07
23,072.07 209,739.27
11,050.28 100,453.88
- 541,918.95 1,142.52
37,556.66 338,009.92
- 51,226.56
- 37,566.14
12,663.21 115,116.33


- 8,633,102.27 1,070.22
656,626.94 5,909,642.44
- 968,000.40 5,918.00
193,106.79 1,755,459.43
- 2,764,202.89 977.41
201,042.56 1,809,383.03
- 339,372.00
67,701.46 615,447.86


- 704,709.98 977.41
51,254.09 461,286.79
- 86,520.00
17,259.91 156,903.19
- 15,908,538.37 4,934.53
1,300,851.72 11,707,665.48
39,896.01 359,064.09
- 348,183.36
- 255,334.46
281,998.03 2,563,535.47
74,225.51 674,755.51
- 2,532,430.91 1,247.15
136,746.87 1,230,721.85
- 153,511.85
- 160,821.94
75,595.06 687,205.54
33,019.74 300,169.74
622,821.93 6,886,115.68 1,924.02
145,759.15 1,611,559.15 4,617.65
53,894.89 595,878.94 559.66
- 2,771,257.52
- 2,771,257.52
- 60,967,665.51
- -
- 3,176,722.88
- 3,792,890.26
- 3,766,209.82


- 772,549.09
- 957,000.00
- 224,000.00
- 224,000.00
- 807,408.00
- 157,080.00
- 13,877,860.04


- -
5,389,146.00
4,551,480.00
1,045,872.00
1,559,124.00
208,206.00
1,268,604.00
924,822.00
1,781,856.00
40,672.80
347,285.06 3,134,932.00 8,612.45
16,769,782.80
- -
648,334.08 5,852,492.71 5,275.84
98,276.88 887,142.47 3,762.27
80,654.56 728,066.34 5,275.84
154,708.97 1,396,553.37 3,762.27
666,042.55 6,012,346.53 1,694.07
1,648,017.04 14,876,601.43
- -
887,807.39 8,014,211.23 179.93
916,574.48 8,273,890.88 393.60
- 16,410,568.04 3,249.97
34,874.31 314,809.35 49.48
21,477.59 193,877.59 89.97
21,253.55 191,855.15 146.20
1,187,338.53 10,718,070.00 2,952.59
365,863.96 3,302,643.25 2,994.35
48,709.72 439,701.22 5,747.73


5,528,328.09 47,859,626.70
1,195,819.30 13,221,355.30 1,319.33

13,221,355.30
- -
3,637,736.00 32,837,736.00
109,132.08 985,132.08
27,283.02 246,283.02
9,094.34 82,094.34
3,783,245.44 34,151,245.44

G5: Sonal Jadhav : Excluding RCC cost
I171: Seema Kumavat:
taxes considered in rates

DSK's Dream City
Prototype-X
Qty Summary

MASONRY & PLASTER WORK
1 150 mm thk FA masonry 2324.36 Sqmt
2 Gypsum Plaster for Walls 22728.00 Sqmt
3 Gypsum Plaster for Ceiling 3309.78 Sqmt
4 Back coat Plaster for Kitchen 7861.44 Sqmt
5 Back coat Plaster for Toilets 3928.07 Sqmt
6 Back coat Plaster for Dry Balcony 164.59 Sqmt
WATERPROOFING WORK
1 Toilet Waterproofing 1208.93 Sqmt
2 Watta for Toilet Waterproofing 861.30 Sqmt
3 Dry Balcony waterproofing 422.72 Sqmt
4 Watta for D.B.Waterproofing 419.76 Sqmt
3 Attached Terrace waterproofing 629.02 Sqmt
4 Watta for A.Terrace Waterproofing 165.12 Sqmt
5 TOP Terrace Waterproofing 700.03 Sqmt
6 TOP Terrace Waterproofing watta 146.27 Sqmt
7 TOP Terrace Waterproofing dhar 325.04 Rmt
8 Waterproofing for refudge area 221.80 Sqmt
9 Waterproofing for refudge area -Watta 49.50 Sqmt
10 Waterproofing for refudge area -Dhar 110.00 Rmt
11 OHWT Waterproofing N.A. Sqmt
TILING WORK
1 Italian Marble flooring 3674.96 Sqmt
Gd Floor 58.98 sqmt
1st floor 58.98 sqmt
2nd floor 58.98 sqmt
3 floor
rd
183.82 sqmt
4th floor 183.82 sqmt
8 floor
th
183.82 sqmt
13 floor
th
183.82 sqmt
18 floor
th
183.82 sqmt
21st floor 122.76 sqmt
22nd floor 63.78 sqmt
23 floor
rd
63.78 sqmt
2 ItalianMarble skirting 2700.26 Rmt 270.026
3 Vitrified Flooring 2720.18 Sqmt
4 Vitrified skirting 2866.20 Rmt 286.6204
5 Antiskid flooring for toilets 895.50 Sqmt
6 Antiskid flooring for terraces 623.96 Sqmt
7 Antiskid skirting for terraces 920.80 Rmt 92.08
8 Antiskid flooring for dry balconies 422.72 Sqmt
9 Glazed Dado for kitchen 1881.00 Sqmt
10 Glazed Dado for toilets 5679.00 Sqmt
11 Glazed Dado for dry balcony 592.00 Sqmt
13 Marble Window frames 6174.00 Rmt 617.4
14 Lobby Flooring -Italian Marble 2582.82 Sqmt
15 Lobby Skirting-Italian Marble 2170.80 Rmt 217.08
16 Flooring for Parking N.A
17 Stair case flooring Kotah 1664.00 Sqmt
18 Stair case skirting Kotah 1565.20 Rmt 156.52
19 Granite platform in Dry balcony 122.00 No
20 Wooden Flooring 2168.76 Sqmt
21 Granite Patform Dry Balcony 335.622 Sqmt
WOODEN DOORS
1 Main Door (Flats) (1.2*2.4) 120 No
2 Bedroom doors (1.0*2.4) 240 No
3 Bathroom doors (0.9*2.4) 240 No
4 Dry balcony doors (1.0*2.4) 122 No
5 Staircase Doors 52 No
6 Services Door near lift 26 No
7 Meter Room Door near lift 26 No
8 granite door frames for toilets 240 No
9 granite door frames for lifts 78 No
10 service doors in passage 52 No
PAINTING WORK
A Int Paint
1 Plastic Paint for walls 22728.00 Sqmt
2 Plastic Paint for ceiling 3309.78 Sqmt
B Ext Waterproof texture paint 16923.66 Sqmt
C White wash for lift shaft 1897.83 Sqmt
D White wash for ducts 4301.00 Sqmt
E OBD for Basement & Parking 1932.00 Sqmt
F Birla Putti for attached terrace top slab 768.90 Sqmt
G ACP Clading 3,630.06 Sqmt
H Duct Lower out side 1102.96 Sqmt
I Granite cladding upto 5 floors 1,102.96 Sqmt
J Pargola at top floor 76.50 Sqmt
FABRICATION
1 SS railing for terraces 760.12 Rmt
2 MS railing for Dry Balcony 202 Sqmt
3 MS Grill for Windows 2713.68 Sqmt
4 M.S. Railing for staircase 332.8 Rmt
Fall celling Work
1 Fall Celling 7861.44 Sqmt
M CITY
Type X BUA 211,452.00 Sft
Sonal.jadhav:
Total Amount 134,665,502.25 Rs Excluding RCC cost
Sr. No. Particular Unit Area / Qty Rate Amount
2 BBM & PLASTER

a 6"Thk Fly Ash masonry SqM 2,324.36 1,612,001.77
6" F.A. Bricks No 49 113,893.64 7.50 854,202.30
Cement Bags 0.16 371.90 400.00 148,759.04
C.Sand Cum 0.045 104.60 1,200.00 125,515.44
Labour for masonry SqM 2,324.36 175.00 406,763.00
Misc. (Patli,etc) SqM 2,324.36 33.03 76,761.99
b 9" Thk Fly Ash masonry CuM 153.00 725,490.00
4" F.A. Bricks No 480 73,440.00 6.50 477,360.00
Cement Bags 1.25 191.25 400.00 76,500.00
C.Sand Cum 0.3 45.90 1,200.00 55,080.00
Labour for masonry SqM 666.00 175.00 116,550.00
c Back coat Plaster for Dado area SqM 11,954.10 3,783,472.08
Cement Bags 0.16 1,912.66 400.00 765,062.28
N. Sand Cum 0.045 537.93 2,500.00 1,344,836.05
Labour for Plaster SqM 11,954.10 140.00 1,673,573.75
d Gypsum Plaster for walls SqM 22,728.00 3,327,379.49
Gypsum Binder Packs 0.004 90.91 3,600.00 327,283.23
Gypsum Bags 0.2 4,545.60 160.00 727,296.06
Labour for gypsum plaster Sqm 22,728.00 100.00 2,272,800.20
e Gypsum Plaster for Ceiling SqM 3,309.78 436,891.20
Gypsum Bags 0.2 661.96 160.00 105,913.02
Labour for gypsum plaster Sqm 3,309.78 100.00 330,978.18

a Waterproofing for Toilets SqM 1,208.93 1,304,673.31
Chemical Water Proofing No 1.6 1,934.28 509.03 984,610.42
Cement Bags 0.24 290.14 400.00 116,056.80
N. Sand Cum 0.0675 81.60 2,500.00 204,006.09
Labour for Toilet Waterproofing No - - -
b Waterproofing for Dry Balconies SqM 422.72 364,228.23
Chemical Water Proofing No 1.5 634.08 397.92 252,313.11
Cement Bags 0.24 101.45 400.00 40,581.12
N. Sand Cum 0.0675 28.53 2,500.00 71,334.00
Labour for Dry Balcony BB waterproofing Sqm - - -
Labour for Dry Balcony Watta Sqm - - -
c Waterproofing for Attached Terraces SqM 629.02 541,982.50
Chemical Water Proofing No 1.5 943.53 397.92 375,449.46
Cement Bags 0.24 150.96 400.00 60,385.92
N. Sand Cum 0.0675 42.46 2,500.00 106,147.13
Labour for Attached Terraces BB waterproofing Sqm - - -
Labour for Attached Terraces Watta Sqm - - -
d Waterproofing for Refuge Area SqM 221.80 226,361.90
4" red bricks No 49 10,868.20 6.50 70,643.30
Cement Bags 0.33 73.19 400.00 29,277.60
N. Sand CuM 0.12 26.62 2,500.00 66,540.00
Labour for Refudge area BB waterproofing Sqm 227.00 216.00 49,032.00
Labour for Refudge area Watta Sqm 51.00 140.00 7,140.00
Labour for Refudge area Dhar M 113.00 33.00 3,729.00
e Waterproofing for Top Terrace SqM 700.03 704,541.52
4" red bricks No 49 34,301.47 6.50 222,959.56
Cement Bags 0.33 231.01 400.00 92,403.96
N. Sand Cum 0.12 84.00 2,500.00 210,009.00
M CITY
Sonal.jadhav:

Top Terrace BBWP Sqm 715.00 216.00 154,440.00
Top Terrace Watta Sqm 150.00 140.00 21,000.00
Top Terrace Dhar M 113.00 33.00 3,729.00
f Waterproofing for water tank Sqm 78.93 139,644.00

Metaal coba at bottam SqM 78.93 400.00 31,572.00
Brick Back at top SqM 78.93 945 31,572.00
Water proof plaster at side SqM 170.00 450.00 76,500.00
M CITY
Sonal.jadhav:

4 TILING WORK
a GVT (porcelin) flooring living Sqm 3,944.99 4,991,616.95
Tiles Sqm 1.07 4,221.14 591.80 2,498,067.70
White Cement SqM 4.5 17,752.44 22.00 390,553.61
Cement Bag 0.27 1,065.15 400.00 426,058.49
N. Sand Cum 0.04 157.80 1,980.00 312,442.89
Labour for Italian Marble flooring Sqm 3,674.96 322.80 1,186,277.09
Labour for Italian Marble skirting M 2,700.26 66.00 178,217.16
b GVT (porcelin) flooring Sqm 3,006.80 3,534,100.79
Tiles Sqm 1.07 3,217.28 591.80 1,903,984.19
Cement Bag 0.27 811.84 400.00 324,734.44
N. Sand cum 0.04 120.27 1,980.00 238,138.59
Labour for Vitrified flooring Sqm 2,720.18 322.80 878,074.10
Labour for Vitrified skirting M 2,866.20 66.00 189,169.46
c Antiskid flooring for toilets Sqm 895.50 935,081.10
Antiskid Tiles Sqm 1.07 958.19 592.00 567,245.52
Cement Bag 0.27 258.71 400.00 103,483.98
N. Sand Cum 0.04 35.82 1,980.00 70,923.60
Labour for Antiskid flooring Sqm 895.50 216.00 193,428.00
d Antiskid flooring for Terraces Sqm 716.04 659,807.01
Cement Bag 0.27 193.33 400.00 77,332.32
N. Sand cum 0.04 28.64 1,980.00 56,710.37
Labour for Antiskid skirting M 920.80 66.00 60,772.80
e Antiskid flooring for Dry Balcony Sqm 422.72 438,208.46
Cement Bag 0.27 114.13 400.00 45,653.76
N. Sand cum 0.04 16.91 1,980.00 33,479.42
f Glazed Dado for Toilets Sqm 5,679.00 5,479,553.52
Glazed Tiles Sqm 1.10 6,246.90 592.00 3,698,164.80
Cement Bag 0.3 1,703.70 400.00 681,480.00
Labour for dado Sqm 5,679.00 193.68 1,099,908.72
g Glazed Dado for Kitchen Sqm 1,881.00 - 1,659,756.78
Glazed Tiles Sqm 1.10 2,069.10 517.00 1,069,724.70
Cement Bag 0.3 564.30 400.00 225,720.00
Labour for dado Sqm 1,881.00 193.68 364,312.08
h Glazed Dado for Dry Balcony Sqm 592.00 - 522,368.96
Glazed Tiles Sqm 1.10 651.20 517.00 336,670.40
Cement Bag 0.3 177.60 400.00 71,040.00
Labour for dado Sqm 592.00 193.68 114,658.56
i Italian Marble flooring for Lobby Sqm 2,799.90 - 12,241,577.34
Italian Marble Sqm 1.20 3,359.88 2,690.00 9,038,077.20
White Cement SqM 4.5 12,599.55 22.00 277,190.10
Cement Bag 0.27 755.97 400.00 302,389.20
N. Sand Cum 0.04 112.00 1,980.00 221,752.08
Labour for Italian Marble flooring for lobby Sqm 2,537.00 753.48 1,911,578.76
Labour for Italian Marble skirting for lobby M 2,133.00 230.00 490,590.00
j Kotah Flooring for staircase flooring Sqm 1,820.52 2,102,157.01
Kotah Sq m 1.25 2,275.65 431.00 980,805.15
Cement Bag 0.27 491.54 280.00 137,631.31
N. Sand Cum 0.04 72.82 1,980.00 144,185.18
Labour for kotah flooring Sq m 1,858.00 322.92 599,985.36
Labour for kotah skirting M 1,597.00 150.00 239,550.00
k Wooden Flooring (including mosaic tilesSqm 2,168.76 1,750.00 3,795,330.00
l Basin counters in toilets No 240.00 4,200.00 1,008,000.00
M CITY
Sonal.jadhav:

m Window Frames (Marble) Rmt 6,174.00 509.04 3,142,812.96
o Tile grout, Tile protector & Acid Wash L.S 5% of tiling amt 3,653,729.94
p Tiles for maintainance L.S 5% of tiling amt 3,653,729.94
47,817,830.76
M CITY
Sonal.jadhav:

5 WOODEN DOOR WORK
a Main Door (Flats) (1.2*2.4) No 120.00 21,758.38 2,611,005.11
b Bedroom doors (1.0*2.4) No 240.00 11,090.32 2,661,677.37
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block No 240.00 10,791.43 2,589,943.71
d Dry balcony doors (1.0*2.4) No 122.00 5,291.43 645,554.72
e Staircase Doors (1.1*2.4) No 52.00 16,500.00 858,000.00
f Services Door near lift No 26.00 8,000.00 208,000.00
g Meter Room Door near lift No 26.00 8,000.00 208,000.00
h Granite door frames for lift No 78.00 9,612.00 749,736.00
i Doors @ gd floor (1.7*2.4) No 52.00 19,635.00 1,021,020.00
j Glass door in bath No 280.00 7,658.37 2,144,343.80
11,552,936.91
a W (1.5 * 1.8) Sqm 1,144.80 4,842.00 5,543,121.60
b W (1.8 * 1.8) Sqm 610.00 4,842.00 2,953,620.00
c W (1.2 * 1.8) Sqm 90.72 4,842.00 439,266.24
d W (1.9 * 0.9) Sqm 143.64 4,842.00 695,504.88
e W (0.9 * 0.9) Sqm 68.04 4,842.00 329,449.68
f V (0.5 * 0.9) Sqm 198.00 4,842.00 958,716.00
g SD (1.8 * 2.1) Sqm 164.16 4,842.00 794,862.72
h SD (1.5 * 2.1) Sqm 295.20 4,842.00 1,429,358.40
i Main Entrance door @ GF ( 4 * 2.1) Sqm 8.40 4,842.00 40,672.80
13,184,572.32
8 FABRICATION
a S.S railing with Glass for Terraces Rmt 760.12 4,691.39 3,566,019.16
b M. S. Railing for Dry Balcony Sqm 202.00 3,345.49 675,788.17
c S.S.Railing with glass for Refuge area Rm 138.00 4,691.39 647,411.78
d M. S. Railing For Staircase Rm 332.80 3,345.49 1,113,377.73
e M.S. Grill for Windows Sqm 2,713.68 1,506.40 4,087,887.55
10,090,484.40
9 Fall Celling
a Fall Celling SqM' 7,861.44 1,200.00 9,433,725.84
9,433,725.84
10 PAINTING WORK
a Plastic Paint Sqm 26,037.78 160.00 4,166,045.41
b Waterproof texture paint Sqm 16,923.66 350.00 5,923,279.48
c Porcelian cladding upto 5 floors Sqm 1,102.96 3,249.97 3,584,585.20
d Cement Paint for ducts Sqm 6,198.83 44.00 272,748.52
d OBD for staircase block & parking Sqm 1,932.00 80.00 154,560.00
e Birla Putti for attached terrace ceiling Sqm 768.90 130.00 99,957.00
f ACP Clading Sqm 3,630.06 2,625.50 9,530,731.47
g Duct Lower out side Sqm 1,102.96 2,662.64 2,936,779.29
i Pargola at top floor Sqm 76.50 5,111.00 390,991.50
11 AMMENITIES 27,059,677.86
a Modular Kitchen with Hob & Chimney No 120.00 200,000.00 24,000,000.00
b Water purifier No 120.00 6,000.00 720,000.00
c Name Plate No 120.00 1,500.00 180,000.00
d Letter Box No 120.00 500.00 60,000.00
24,960,000.00
G3: Sonal.jadhav:
Excluding RCC cost
DSK - DREAM CITY
Type 6
1 BBM & PLASTER

a 6"Thk Fly Ash masonry Sqm
Cement Bags 0.16
C.Sand Cum 0.045
Labour for masonry Sqm
Misc. (Patli,etc) Sqm
b 9" Thk Fly Ash masonry CuM
Cement Bags 1.25
C.Sand Cum 0.3
Labour for masonry SqM
c Back coat Plaster for Dado area Sqm
Cement Bags 0.16
N. Sand Cum 0.045
Labour for Plaster SqM
d Gypsum Plaster for walls Sqm
Gypsum Binder Packs 0.004
Gypsum Bags 0.2
e Gypsum Plaster for Ceiling Sqm
Gypsum Bags 0.2

a Waterproofing for Toilets Sqm
Cement Bags 0.24
N. Sand Cum 0.0675
Labour for Toilet Waterproofing No
b Waterproofing for Dry Balconies Sqm
DSK - DREAM CITY
Type 6

Cement Bags 0.24
N. Sand Cum 0.0675
Labour for Dry Balcony BB waterproofing Sqm
Labour for Dry Balcony Watta Sqm
c Waterproofing for Attached Terraces Sqm
Cement Bags 0.24
N. Sand Cum 0.0675
Labour for Attached Terraces BB waterproofing Sqm
Labour for Attached Terraces Watta Sqm
d Waterproofing for Refuge Area Sqm
4" red bricks No 49
Cement Bags 0.33
N. Sand CuM 0.12
Labour for Refudge area BB waterproofing Sqm
Labour for Refudge area Watta Sqm
Labour for Refudge area Dhar M
e Waterproofing for Top Terrace Sqm
4" red bricks No 49
Cement Bags 0.33
N. Sand Cum 0.12
Top Terrace BBWP Sqm
Top Terrace Watta Sqm
Top Terrace Dhar M
f Waterproofing for water tank Sqm

Metaal coba at bottam SqM
Brick Back at top SqM
Water proof plaster at side SqM
DSK - DREAM CITY
Type 6

3 TILING WORK
a GVT (porcelin) flooring living Sqm
Tiles Sqm 1.07
Cement Bag 0.27
N. Sand Cum 0.04
Labour for Italian Marble flooring Sqm
Labour for Italian Marble skirting M
b GVT (porcelin) flooring Sqm
GVT (porcelin)Tiles Sqm 1.07
Cement Bag 0.27
N. Sand cum 0.04
Labour for Vitrified flooring Sqm
Labour for Vitrified skirting M
c Antiskid flooring for toilets Sqm
Cement Bag 0.27
N. Sand Cum 0.04
d Antiskid flooring for Terraces Sqm
Cement Bag 0.27
N. Sand cum 0.04
Labour for Antiskid skirting M
e Antiskid flooring for Dry Balcony Sqm
Cement Bag 0.27
N. Sand cum 0.04
f Glazed Dado for Toilets Sqm
Cement Bag 0.3
Labour for dado Sqm
DSK - DREAM CITY
Type 6

g Glazed Dado for Kitchen Sqm
Cement Bag 0.3
Labour for dado Sqm
h Glazed Dado for Dry Balcony Sqm
Cement Bag 0.3
Labour for dado Sqm
i Italian Marble flooring for Lobby Sqm
Italian Marble Sqm 1.20
Cement Bag 0.27
N. Sand Cum 0.04
Labour for Italian Marble flooring for lobby Sqm
Labour for Italian Marble skirting for lobby M
j Kotah Flooring for staircase flooring Sqm
Kotah Sq m 1.25
Cement Bag 0.27
N. Sand Cum 0.04
Labour for kotah flooring Sq m
Labour for kotah skirting M
k Wooden Flooring Sqm
l Basin counters in toilets No
m Window Frames (Marble) Rmt
o Tile grout, Tile protector & Acid Wash L.S
p Tiles for maintainance L.S
4 WOODEN DOOR WORK

a Main Door (Flats) (1.2*2.4) No
b Bedroom doors (1.0*2.4) No
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block No
d Dry balcony doors (1.0*2.4) No
e Staircase Doors (1.1*2.4) No
DSK - DREAM CITY
Type 6

f Services Door near lift No
g Meter Room Door near lift No
h Granite door frames for lift No
i Doors @ gd floor (1.7*2.4) No
j Glass door in bath No

a W (1.5 * 1.8) Sqm
b W (1.6 * 1.8) Sqm
c W (1 * 1.8) Sqm
d W (1.9 * 0.9) Sqm
e W (0.8 * 0.9) Sqm
f V (0.5 * 0.9) Sqm
g SD (1.8 * 2.1) Sqm
h SD (1.5 * 2.1) Sqm
i Main Entrance door @ GF ( 4 * 2.1) Sqm
7 FABRICATION
a S.S railing with Glass for Terraces Rmt
b M. S. Railing for Dry Balcony Sqm
c S.S.Railing with glass for Refuge area Rm
d M. S. Railing For Staircase Rm
e M.S. Grill for Windows Sqm
8 PAINTING WORK
a Plastic Paint Sqm
b Waterproof texture paint Sqm
c Porcelian cladding upto 5 floors Sqm
d Cement Paint for ducts Sqm
e OBD for staircase block Sqm
f Birla Putti for attached terrace ceiling Sqm
G ACP Clading Sqm
H Duct Lower out side Sqm
J Pargola at top floor Sqm
DSK - DREAM CITY
Type 6
9 Fall celling
a Fall celling SqM
10 AMMENITIES
a Modular Kitchen with Hob & Chimney No
b Water purifier No
c Name Plate No
d Letter Box No
BUA 138920 Sft Sonal.jadhav:
Excluding RCC cost
Total Amount 73,205,987.86 Rs
Area / Qty Rate Amount
1,970.60 1,366,660.37
96,559.40 7.50 724,195.50
315.30 400.00 126,118.40
88.68 1,200.00 106,412.40
1,970.60 175.00 344,855.00
1,970.60 33.03 65,079.07
200.33 949,738.40
96,158.40 6.50 625,029.60
250.41 400.00 100,165.00
60.10 1,200.00 72,118.80
871.00 175.00 152,425.00
3,898.73 1,233,948.05
623.80 400.00 249,518.72
175.44 2,500.00 438,607.13
3,898.73 140.00 545,822.20
17,289.11 2,531,125.85
69.16 3,600.00 248,963.20
3,457.82 160.00 553,251.55
17,289.11 100.00 1,728,911.10
1,743.45 230,135.31
348.69 160.00 55,790.38
1,743.45 100.00 174,344.93
616.82 665,667.49
986.90 509.03 502,365.72
148.04 400.00 59,214.24
41.64 2,500.00 104,087.53
- - -
288.05 - 248,192.52
Excluding RCC cost
432.08 397.92 171,931.28
69.13 400.00 27,652.80
19.44 2,500.00 48,608.44
- - -
- - -
426.40 - 367,399.03
639.60 397.92 254,509.63
102.34 400.00 40,934.40
28.78 2,500.00 71,955.00
- - -
- - -
108.87 - 116,940.94
5,334.63 6.50 34,675.10
35.93 400.00 14,370.84
13.06 2,500.00 32,661.00
112.00 216.00 24,192.00
52.00 140.00 7,280.00
114.00 33.00 3,762.00
715.29 - 723,047.15
35,049.21 6.50 227,819.87
236.05 400.00 94,418.28
85.83 2,500.00 214,587.00
730.00 216.00 157,680.00
177.00 140.00 24,780.00
114.00 33.00 3,762.00
78.93 139,644.00
78.93 400.00 31,572.00
78.93 945 31,572.00
170.00 450.00 76,500.00
Excluding RCC cost
2,922.11 3,699,360.61
3,126.66 591.80 1,850,356.03
13,149.50 22.00 289,288.89
788.97 400.00 315,587.88
116.88 1,980.00 231,431.11
2,716.18 322.80 876,782.90
2,059.30 66.00 135,913.80
1,532.82 - 1,797,493.90
1,640.12 591.80 970,621.48
413.86 400.00 165,544.56
61.31 1,980.00 121,399.34
1,398.97 322.80 451,587.52
1,338.50 66.00 88,341.00
456.90 - 473,640.82
488.88 592.00 289,418.74
123.36 400.00 49,345.20
18.28 1,980.00 36,186.48
456.90 216.00 98,690.40
521.22 481,003.09
557.71 431.00 240,371.03
140.73 400.00 56,291.76
20.85 1,980.00 41,280.62
452.58 216.00 97,757.28
686.40 66.00 45,302.40
301.25 - 312,287.80
322.34 592.00 190,823.80
81.34 400.00 32,535.00
12.05 1,980.00 23,859.00
301.25 216.00 65,070.00
2,923.23 - 2,820,566.16
3,215.55 592.00 1,903,607.38
876.97 400.00 350,787.60
2,923.23 193.68 566,171.19
Excluding RCC cost
1,530.90 - 1,350,835.54
1,683.99 517.00 870,622.83
459.27 400.00 183,708.00
1,530.90 193.68 296,504.71
727.00 - 641,490.26
799.70 517.00 413,444.90
218.10 400.00 87,240.00
727.00 193.68 140,805.36
1,875.60 - 8,281,463.96
2,250.72 2,690.00 6,054,436.80
8,440.20 22.00 185,684.40
506.41 400.00 202,564.80
75.02 1,980.00 148,547.52
1,753.00 753.48 1,320,850.44
1,606.00 230.00 369,380.00
1,392.70 - 1,569,130.17
1,740.88 431.00 750,317.13
376.03 280.00 105,288.12
55.71 1,980.00 110,301.84
1,299.00 322.92 419,473.08
1,225.00 150.00 183,750.00
1,405.54 1,750.00 2,459,695.00
126.00 4,200.00 529,200.00
1,190.52 509.04 606,022.30
5% of tiling amt 2,322,473.10
5% of tiling amt 2,322,473.10
29,667,135.80
104.00 21,758.38 2,262,871.09

126.00 11,090.32 1,397,380.62
126.00 10,791.43 1,359,720.45
104.00 5,291.43 550,308.94
40.00 16,500.00 660,000.00
Excluding RCC cost
20.00 8,000.00 160,000.00
20.00 8,000.00 160,000.00
40.00 9,612.00 384,480.00
8.00 19,635.00 157,080.00
210.00 7,658.37 1,608,257.85
7,091,841.10
724.00 4,842.00 3,505,608.00

216.00 4,842.00 1,045,872.00
80.00 4,842.00 387,360.00
4,842.00 -
64.00 4,842.00 309,888.00
151.00 4,842.00 731,142.00
- 4,842.00 -
328.00 4,842.00 1,588,176.00
8.40 4,842.00 40,672.80
7,608,718.80
469.64 4,691.39 2,203,264.27

191.00 3,345.49 638,987.82
138.00 4,691.39 647,411.78
285.00 3,345.49 953,463.50
1,574.73 1,506.40 2,372,173.27
6,815,300.65
19,032.56 160.00 3,045,209.65

12,091.56 350.00 4,232,047.51
1,680.00 3,249.97 5,459,951.94
4,425.10 44.00 194,704.40
1,412.00 80.00 112,960.00
1,312.32 130.00 170,601.60
3,630.06 2,625.50 9,530,731.47
1,102.96 2,662.64 2,936,779.29
76.50 5,111.00 390,991.50
Excluding RCC cost
26,073,977.35
5,450.16 1,200.00 6,540,192.79
104.00 200,000.00 20,800,000.00

104.00 6,000.00 624,000.00
104.00 1,500.00 156,000.00
104.00 500.00 52,000.00
21,632,000.00
G3: Sonal.jadhav:
Excluding RCC cost
BUDGET FOR TRAM DEVLOPMMENT
Sr No Description Amount In INR
1 Tram Consultant
a. ARUP Consultancy amount 72,000,000
b. ARUP Consultancy Tax amount 8,899,200
c. ARUP Amount on Hr charges 840,600
d. ARUP Amount on Hr Tax charges 103,898
e. HKT Consultancy charges 2,876,000
f. HKT Tax Amount on consultancy 355,474
charges
g. TDS and Other tax on HKT 1,150,400
Conusltancy charges
2 Tram Car 120,000,000
3 Import taxes for Tram Car 50,400,000
4 Tram Depot 51,667,200

5 Tram Stops 2,500,000
6 Singnaling system 25,000,000
7 Tram track construction 204,251,500
Total Amount in INR 540,044,272

VLOPMMENT
Remark
Service tax 12.36%
Service tax 12.36%
Service tax 12.36%
TDS and Other taxes 40%
2 tram cars
Custom Duty - 30%, Freight,port
clearing charges , on site delivery,
agent clearing -12%
2.8316
28,316
D.S.KULKARNI DEVELOPER'S LTD.
NAME OF PROJECT :- DSK DREAM CITY, FURSUNGI.
BUDGET FOR GOVERNMENT PERMISSIONS & LAISIONING CHARGES
Sr. No. Discription Qty Unit Rate Amount in INR
1 Royalty for Excavation 3032167.5 Cum 88 267,859,320

2 Fire NOC 15532878.1 Sft 50 776,643,903
3 MSEDCL (Electricity Connection) 15532878.1 Sft 25 388,321,952

4 Town Planning Charges 15532878.1 Sft 125 1,941,609,759
5 Water Connection Charges 15532878.1 Sft 25 388,321,952
6 NA/ Revenue Department 15532878.1 Sft 25 388,321,952
7 Demarcation of Additional Land 1 LS 1,000,000 1,000,000

Consent to Establishment from
8 MPCB 1 LS 5,000,000 5,000,000
Bank Guaranty (15 %) for
9 Additional Phase 1 LS 150,000,000 150,000,000
10 Maharashtra Jeevan Pradhikaran 1 LS 500,000 500,000

Sewage Arrangement (State
11 Public Health Division ) 1 LS 200,000 200,000
SUB TOTAL 4,307,778,837

Add Contengencies 2% 86,155,577
TOTAL AMOUNT Rs. 4,393,934,414
Date :- 14/02/2015
OPER'S LTD.
Escalation % add
Phase I ( 15% ) Phase II (25% ) Phase III (35%)
89286440 89286440 89286440
258881301 258881301 258881301
129440651 129440651 129440651

647203253 647203253 647203253
129440651 129440651 129440651
129440651 129440651 129440651
333333 333333 333333
1666667 1666667 1666667
50000000 50000000 50000000
166667 166667 166667
66667 66667 66667
1,435,926,279 1,435,926,279 1,435,926,279

28,718,526 28,718,526 28,718,526
Rs. 1,464,644,805 Rs. 1,464,644,805 Rs. 1,464,644,805

Project Cost 18 Feb 2015

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Project Cost 18 Feb 2015

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BLOCK BUDGET FOR DSK DREAM CITY PHASE I

1 PLOT AREA ( Phase I)

b Landscape On ground Area 42718 Sft

c Landscape Area on Podium 14080 Sft

7 COMPOUND WALL LENGTH

W/A W/B W/C

NO OF STOREY (Basement Common For

2 BHK 100 100 100

TOTAL UNITS 148 148 148

9 Car Park Details

PREPARED BY CHECKED BY FINAL APPROVAL

ADDITIONAL AMINITIES AMOUNT (Gas Pipe Line System,Video Door

23 GRAND TOTAL OF BUDGET IN RS

PREPARED BY CHECKED BY FINAL APPROVAL

W/D X/E X/H 6/F 6/G

G+26 G+2P+21 G+2P+21 G+2P+15 G+2P+15

100 122 122 22 22 688.00

148 122 122 104 104 1044.00

PREPARED BY CHECKED BY FINAL APPROVAL

m,Video Door Phone With Security & Intercom

PREPARED BY CHECKED BY FINAL APPROVAL

SFT 504605 SFT

SFT 32069 SFT

SFT 42718 SFT

SFT 14080 SFT

SFT 5019 SFT

RFT 2480 RFT

RFT 3133 RFT

NOS 164.00 NOS

NOS 688.00 NOS

NOS 184.00 NOS

NOS 1044.00 NOS

Nos 558.00 Nos

PREPARED BY CHECKED BY FINAL APPROVAL

SFT 283426.88 SFT

PER SFT 244.06 PER SFT

PREPARED BY CHECKED BY FINAL APPROVAL

Excavation area 30,589 Sq M 4890.26 SqM of service tanks Added

Top Offset 30,503.78 Sq M 328,342.69 SFt

Depth of Area of Rate Amount

Lead distances of 5 to 10 Km,

Lead distances of 5 to 10 Km,

Within township premises,

Lead distances of 5 to 10 Km,

of all type of soil

Lead distances of 5 to 10 Km,

Lead distances of 5 to 10 Km,

Lead distances of 5 to 10 Km,

Dewatering Amount 3,550,720.00

At Actual amount of Excavation 11,599,762.59 Rs.

Only labour rate considered,

Only labour rate considered,

Only labour rate considered,

Total Excavation Amount = 58,718,380.23 Rs.

per day 28,756.00

Raft 300 thk. 0.3 M30 60

Retaining wall Avg 300mm thk. 0.3 M30 100

UGWT 300 thk. 0.3 M30 100

Water Bodies, sumps 150 thk. 0.15 M30 60

Tower col 3000x4000x1200 3 4 1.2 M30 150

Transfer Lvl. 750x2000 / 500x1500 0.75 2 M40 250

Typ Floor Lvl. Avg thk. 150mm 0.15 M30 60

Grade of steel - Fe 500

Covering full area of tower and podium with

All Around the podium

SBC 150T/Sq. M Considered.