Professional Documents
Culture Documents
[Date]
Proposal for
"[Multi Speciality Hospital Noida]"
I. Introduction
.
Tripathi Hospital has been set up as acenter of medical excellence where technology
meets international norms and standard in fulfillment of our continuous commitment to
Quality human care. We have got what it takes to be a Pioneering Quality Health care
institute that is also one of the most sought after and “Patient Friendly Hospital”.
This is the only leading private hospital in Sector-119, planned with state of art medical
facilities with latest equipments. It has State-of-Art, International standard 3 Major
Operation Theatres with Hepa Filters and Laminar Flow to cater major surgeries
like Joint Surgeries, Spinal- Surgeries, Micro, Neuro, Pediatrics and Laparoscopic
Surgeries. The hospital has strong back support of State-of-Art ICU such as Neuro
ICU, Pediatrics ICU, Trauma ICU,Neonatal ICU with Ventilators, Defibrillator,
Pulse Oximetre, Monitor,and all other advanced health care facilities like
Endoscopy, Colonoscopy, Broncoscopy, Laryngoscopy ,Laparoscopy.
The special features of the hospital is its specialist OPD with over 34 specialists and
super specialists in various fields, Chemist shop, Fleet of Ambulance with wireless
network, , Casualty, Emergency Services, Lab and Diagnostic Services etc-All available
round the clock and 365 days a year.
Background
M/s. Tripathi Hospital Pvt. Ltd. was promoted by Dr. Birendra Kumar Tripathi and his
wife Dr. (Mrs.) Nidhi Tripathi for providing medical/healthcare services in Delhi NCR
viz Noida. The Company was incorporated on 24.07.2012 with R.O.C. –Uttar Pradesh
with CIN U85110UP2001PTC026325. The Company set up a Clinic cum hospital at H
No- 27, Sector 22, NOIDA and was providing all types of medical services and health
care facilities like trauma orthopedics, joint replacement, spinal surgery, maternity,
gynecology and IVF etc., Subsequently the Honorable Supreme Court laid down
regulations for closure of commercial establishments operating in the residential plotsand
directed Noida Authority for allotment of Hospital plots under separate scheme.
Accordingly the Company closed the Hospital portion and is operating only a clinic from
the premises. The Company was allotted a plot by NOIDA authority under the Nursing
Page 2 of 19
Home Plots Scheme (2012-13) in compliance of Supreme Court Order dated 04.05.2012.
The Company received building permission in May 2013 and embarked upon the project
to construct a 100 bed multi-specialty hospital.
Vision….
To provide world class facility under one roof to every patients and exceptional service
we would want for our loved once.
We have a culture of continuous improvement and innovation that enables us to excel in
our mission.
Mission….
To improve the health of the community.
To develops, shares and applies new knowledge and technology in the delivery of patient
care through world class equipments.
To educate patients to stay healthy by doing time to time patient education program and
health check up camp.
Value…
Compassion, A commitment to quality, caring, safety, excellence, Integrity, Working
together, respect for the individuals.
The 100-bedded multi-specialty Hospital project of Tripathi Hospital Pvt. Ltd. (THPL) is
being implemented on a total plot area of 1006.20 sq.m. (1203.4 sq.yds). The land has
been leased to the Company by New Okhla Industrial Development Authority for a lease
period of 90 years for setting up a Nursing Home, as per the lease deed & allotment
letter. The site is located at Plot No. NH-1A, Sector-119, NOIDA, District- GautamBudh
Nagar, Uttar Pradesh. It is a south-west facing plot located in an area surrounded by high-
rise group housing development properties. The site is approachable by a 24m wide road
and is adjacent to a park and a plot earmarked for parking.
Location Analysis
Page 3 of 19
Nearest Residential Area Sector-119, Noida (0 Km)
Nearest Town Noida (0 Km)
Nearest Major City New Delhi (20 Km)
Nearest Metro Station Noida City Centre (6 Km)
Nearest Railway Station Ghaziabad Railway Station (11 Km),
Delhi
Nearest Airport Indira Gandhi International Airport, Delhi
(34 Km)
Jhewar Airport project (execution)
The site is located at Plot No. NH-1A, Sector-119, NOIDA, District- Gautam Budh
Nagar, Uttar Pradesh. It is a south-west facing plot located in an area surrounded by high-
rise group housing development properties. The site is approachable by a 24m wide road
and is adjacent to a park and a plot earmarked for parking. The area has number of fully
occupied CGHS apartments viz Amrapali , Amrapali , Eldhco Eldecho, Prateek
Laurelin sector 119 & 120
Page 4 of 19
Page 5 of 19
Current Status of the Project
Originally the THPL facility was expected to achieve COD during FY 2015-16,
however till now hospital building is completely functional only till G+6. Hence THPL
has done a soft launch, where by some of the services are partially operational like
pharmacy, pathology, OPD, IPD, X-Ray facility, physiotherapy, ICU, NICU, OT etc.
Page 6 of 19
The total structure on completion will be G+10, where the shell work is complete for
structure from G+7 and above and requires the finishing works to be completed like
mechanical, electrical and plumbing works, flooring, plastering and painting.
The hospital has two bed lifts out of which only one is operational and other one is
already installed.
In terms of utilities most of them have been installed like DGs, Fire-fighting
equipment/ system, Hospital gas supply system line is complete till G+6 level and the
balance is under commissioning
The Hospital building construction work has been completed pending finishing works at
top 4 floors (semi private & deluxe rooms section). The building structural work has
been completed for all the 13 floors. The services of Chartered Engineer Ramesh
ChanderPuniani were obtained for assessment of value of completed civil works and
value of pending works. The Chartered Engr has provided estimates as below:
Page 7 of 19
9. 5th Floor Structure Work, Brick Work, Plaster 65% 48,11,007/- 25,90,542/-
completed. Flooring, Finishing,
Electrical & Sanitary / Plumbing
Work incomplete
10. 6th Floor Structure Work, Brick Work 55% 40,70,852/- 33,30,697/-
Complete, Plastering, Flooring
Finishing Electrical & Sanitary /
Plumbing Work incomplete
11. Service Floor Structure Work completed, Brick 55% 40,70,852/- 33,30,697/-
Work started Plaster, Flooring
Work, Finishing, Electrical &
Plumbing Work incomplete
12. 7th Floor Structure Work only completed 50% 37,00,775/- 37,00,775/-
13. 8th Floor Structure Work only completed 50% 37,00,775/- 37,00,775/-
Page 8 of 19
Page 9 of 19
Installed Miscellaneous Fixed Assets
Page 10 of 19
NOC to operate the lift from Asst. Director, Electrical Safety Department,
Ghaziabad Region dated 30.08.2016.
NOC from the Uttar Pradesh Pollution Control Board to run 100 bed hospital
dated 24.03.2017.
Registration for Operation of Medical Diagnostic X-Ray Equipment issued on
09.05.2017 by Atomic Energy Regulatory Board, Radiological Safety Division,
Government of India valid till 09.05.2022.
Medical waste disposal service agreement with M/s. Synergy Waste Management
(P) Ltd. dated on 23.12.2016 to 31.05.2019.
NABH accreditation process started dated 01.03.2018.
Goods and Service Tax Identification Number (GSTIN) – 09AABCT6122C1ZP.
Permanent Account Number – AABCT6122C.
License to sell, stock or exhibit or offer for sale or distribute drugs issued by Drug
Licensing Authority, GautamBudh Nagar, from 27.06.2015 to 26.06.2020.
NOC from Airport Authority of India to build upto 44.50 meters at the hospital
site dated 27.09.2013.
License to run the hospital is issued to B.K. Tripathi by Chief Medical Officer
dated 28.04.2017 valid till 31.03.2018.
The Company has approached various reputed PSUs viz BHEL, NTPC, SAIL, Bharat
Petro, ONGCand Corporates/ IT Companies in Noida/Greater Noida for empanelment.
However the same is subject to receipt of NABH Compliance status, presently under
process and expected to be received within 2-3 months.
Besides this, the Company has applied for empanelment with ECHS and CGHS to obtain
coverage of medical treatment of State Govt. and Central Govt. employees at Tripathi
Hospital. Though the Company has completed the procedural requirements, the final
approval is subject to NABH compliance.
With regards to the Business under Medical Insurance Coverage the Company has ties up
with various reputed TPAs to maximize the insurance policy providers.
Page 11 of 19
LIST OF TPA ON THE PANNEL OF TRIPATHI HOSPITAL
BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LIMITED
CHOLA MS GENERAL INSURANCE
DEDICATED HEALTH SERVICES LTD(DHS)
FAMILY HEALTH PLAN TPA LTD(FHPL)
FOCUS HEALTH SERVICES(TPA)
HDFC ERGO GENERAL INSURANCE COMPANY
KOTAK MAHINDRA GENERAL INSURANCE COMPANY LIMITED
LIBERTY VIDEOCON GENERAL INSURANCE
MAX BUPA(U.P GOVT.VIKAS BANK)
MD INDIA KEALTHCARE SERVICE(TPA) Pvt.Ltd
MEDI ASSIST INDIA TPA PVT LTD.
MEDICARE TPA
MEDSAVE HEALTH CARE LTD
RAKSHA TPA
SAFE WAY TPA SERVICES PVT.LTD
VIPUL MED CORP.TPA.PVT.LTD
II. Timetable
Provide detailed information on the expected timetable for the project. Break the
project into phases, and provide a schedule for each phase.
The Project schedule has been assessed based on the assumption that fresh equity
infusion would be finalized unto 31.03.2019 and funds be made available for utilization
by 30.04.2019.
2) Interiors work
Starting 07-05-2019 and
completion by 15-06-2019
Phase One 3) Setting up of new departments
Starting 01-05-2019 with
recruitment of medical team and
additional staff post tie up of
4) art installation of machines incl. CT funds
scan In line with interiors & civil works.
However many equipments that
are mobile would be installed by
Page 12 of 19
15-06-2019
III. Budget
The Company has been approached by the Financial partners (Project lending) for
restructuring with additional term finance and rescheduling the tenor of existing loans.
The promoters are looking for partners for infusion of additional equity in the Company
to minimize the debt. The Promoters has vision to establish the Company into a
professionally managed entity in Healthcare sector with long term expansion plans. The
Company plans to finance the further expansion plans with equity infusion for benefiting
from high profit margins in the business avoiding the high interest costs. However the
investors may infuse fresh funds in hybrid model involving both debt and equity to be
derived on the basis of valuation and agreement amongst the parties concerned. The
investment infusion from the new equity participants would be deployed as bellows
Completion of semi-private and deluxe rooms
Professional interiors decoration works.
Setting of various new departments
Purchase of advanced medical equipments.
employment of medical team and staff
Execution of marketing & brand management program
Setting up Satellite centers in Greater Noida, Indirapuram, Ghaziabad etc
Page 13 of 19
Expansion- Satellite Centers 1.00
Working Capital 3.00
Sub total 4.00
Repayment of High cost loans from Private
Lenders 2.00
Repayment of Corp loans (TL-1 &OD) 10.00
Repayment of SIDBI loan 1.50
Repayment of unsecured loans from
friends/relatives 1.00
Sub total 14.50
Dr BK Tripathi
Managing
Director
Dr. Nidhi
Investor's
Tripathi CEO CMO
Director
Director
Page 14 of 19
Dr. (Mrs.) Nidhi Tripathi (MBBS, M.S.) – Aged 47 years, is a reputed medical
practitioner in Noida. She completed her MBBS and MS from Sawai Man Singh
University (Jaipur) and has 19 years of experience the field of Obstetrics, Gynaecology
and Infertility. She is the promoter director of the Company involved in management at
“Tripathi Hospital”
Mrs. ManjuLata Tripathi is non-working director of THPL. She has graduation and
was inducted on the Board of Directors of THPL from the beginning of the hospital. She
intends to resign from the board on induction of new promoter Director in the Company
The Company’s Administration team presently comprises of various members as
bellows:
Name Designation
Dr.B.K Tripathi Chairman
DrNidhi Tripathi Director
DrRanaKaur Medical
Superintendent
Mr.SanjeevTandon Financial & Legal
Advisor
Mr.AbhishekTrivedi Business & Public
Relation Manager
Mr.Praveen Front Office & Billing
Manager
The Company has already tied up with a team of doctors across various
departments. The key doctors who will be associated and assigned as the Head of
Departments at the Tripathi hospital is summarized below:
Page 15 of 19
Department of Obs&Gynae DrNidhi Tripathi MBBS,MS
Besides the above departmental Heads the Hospital would engage Super specialist
Doctors in following faculties with completion of expansion plan in January 2019
Department of Nephrology
Department of Ophthalmology
Department of Pulmonology
V. Planned Expansion
Page 16 of 19
The proposed hospital will provide following services at its completed stage:
Critical Care
Common Procedure
Baby Care
Cardiology & CTVS
Dermatology
Dental
ENT
General & Laparoscopic Surgery
Gastroenterology
Maxillo-Facial Surgery
Nephrology
Neuro-Surgery
Ophthalmology
Orthopedic
Obstetrics & Gynecology
Physiotherapy
Pediatrics Surgery
Plastic Surgery
Respiratory Medicine
Urology
Interventional Radiology
VI. Appendix
Provide supporting material for your proposal here.
Page 17 of 19
Slice)
Anaesthesia Workstation - GE model 9100c 2 950000.00 1900000.00
GE C-arm 2 3150000.00 6300000.00
General Instrument Set (Conventional) 2 35800.00 71600.00
General Instrument Set (International) 2 49300.00 98600.00
Bone Forceps set 2 38000.00 76000.00
Plaster Instrument set 2 24200.00 48400.00
CHS/DCS Instrument set 2 78600.00 157200.00
Basic Instrument set 2 65400.00 130800.00
Small Fragment Instrument set 2 55750.00 111500.00
laminectomy instrument set 2 53200.00 106400.00
Instrument set for Hemiarthroplasty 2 17500.00 35000.00
K-nail instrument set 2 12350.00 24700.00
Instrument set for Femur & Tibia nailing 2 35000.00 70000.00
Implant set for Femur & Tibia nailing 2 63650.00 127300.00
Implants for Hemiarthroplasty 2 27900.00 55800.00
CHS DCS Implant Set 2 53500.00 107000.00
Screw set large pragment 2 44600.00 89200.00
Large pragment plate set 2 28300.00 56600.00
Small Fragment implant set DCP 2 26400.00 52800.00
Tabular Internal Fixator set 2 34500.00 69000.00
Universal External fixator set 2 32300.00 64600.00
Universal External fixator set for radius/ULNA 2 27800.00 55600.00
Manman Drill machine and plaster cutter 2 145600.00 291200.00
Mektronictourniquett complete 2 5500.00 11000.00
BPL Multipara Monitor 8 120000.00 960000.00
BPL Three Para Monitor 8 90000.00 720000.00
BPL Pulse oximeter 4 42000.00 168000.00
BPL Mono-Phasic Monitor Defibrillator with Recorder 4 110000.00 440000.00
S.S Tech Radiant Warmer 2 37500.00 75000.00
Respironics (Philips) ST Bi-Pap 2 125000.00 250000.00
Respironics (Philips) Nebulizer 8 2000.00 16000.00
Plenum make Syringe Infusion Pump 8 9250.00 74000.00
Non-Medical Equipment 0.00
Hospital bed (standard) 40 23800.00 952000.00
Hospital's Beds electric with remote 10 135000.00 1350000.00
Bed side locker with drawers 50 4575.00 228750.00
Mattress for adult bed 50 3500.00 175000.00
Trauma care Crash Cart Trolley 2 26250.00 52500.00
Telescopic Labour Table S.S. TOP 1 21750.00 21750.00
C- ARM H.T. With Orthopaedic Attachment 1 97500.00 97500.00
Page 18 of 19
O.T. Table Hydraulic Electronic(Major) 1 182000.00 182000.00
C- ARM Hydraulic Table Deluxe 1 67500.00 67500.00
Major OT Lights 1 62250.00 62250.00
Mobile Shadow less OT Lights 1 35250.00 35250.00
Medium Shadow less OT Lights 1 17250.00 17250.00
Electric Suction Apparatus 6 20000.00 120000.00
Examination Couch 2 21500.00 43000.00
I.V Stands 50 1050.00 52500.00
High Pressure Steam Sterilizer Automatic 1 85000.00 85000.00
LED X‐rays view Boxes 2 18000.00 36000.00
Oxygen cylinder trolleys 2 15000.00 30000.00
Patient Emergency trolley 2 85000.00 170000.00
Sterilizing drum set 1 15000.00 15000.00
Cardiac tables 1 5000.00 5000.00
Instrument Trolleys 5 5000.00 25000.00
Surgeon's stool 5 975.00 4875.00
Surgeon foot step 5 1125.00 5625.00
Catheter Trays 20 500.00 10000.00
Surgical trays 20 500.00 10000.00
Miscellaneous Instruments 1 150000.00 150000.00
Total Cost 30817050.00
Page 19 of 19