Project : Azaliya Sector 68 Gurgaon

Budgeted Cost (INR Incurred cost Cost to complete

Particulars Particulars
Mn) (INR Mn) (INR Mn)
Hard Cost (construction) 1760.59 252.69 Mobilization Advance
Approvals cost (Head wise) 855 0.7 Other Advances
Architect, Design Consultant 3.5 1.2 Material Stock at site
Administration, salaries, overheads 20.1 10.8
sales & marketing 468.9 364.5
Others 897.5 858.6

Particulars Area in SqFt

Total built-up area 777817.404
Total construction area 1327104.324

Budgeted Cost (INR Incurred Cost Balance Cost

S. No. Activity Specifications
Mn) (INR Mn) (INR Mn)

A Preliminaries (Pre-Construction cost if any) 14.39 10.38 4.01

B Civil Cost
Excavation & Shoring 6.83 3.68 3.15
Backfilling & Ant termite 0.58 0.10 0.48
Concrete 299.68 86.01 213.67
Steel 452.25 123.20 329.05
Formwork 147.60 22.00 125.60 convetional
Above terrace to OHT ladder,OHT cover,Machine room door
windows, Tower elevation feature, boundry wall railing and non
Structural Steel 22.62 22.62 tower feature as per architecture plan and elevation etc

C Finishing Cost
Block work/Brick work 64.95 0.34 64.61
Plastering 80.76 80.76
Water proofing 1.37 1.37
Vitrifies Tiles, ceramic tiles and anti skid tiles Tiles, Granite
Flooring 80.35 80.35 stones , and italian marble.

Internal paint with plastic emulsion washable in flats and OBD

Painting 13.14 13.14 in staircase and enamel paint on railing /External paint of
weathershild two or more coat and texture what is the coat?
 Railing 25.51 25.51 Balcony and staircase railing of Towers

Doors & Windows 82.53 82.53 Wooden door shutter with frame and windows in UPVC
Grid ceiling by high pressure steam cured preprimered board
False ceiling works 3.03 3.03 and Plain board GYPsum false ceiling

Internal approch Road for tower construction, G.I fenching of

Miscellaneous 7.26 6.98 0.29 plot boundary , sales office construction work

D SERVICES
Electrical works 145.98 145.98
Home automation/CCTV/ACS 0.80 0.80
HVAC Works 79.63 79.63
PHE 119.44 119.44
Firefighting works 34.50 34.50
Lifts 37.50 37.50 Johnson Make
Gas Bank

E Amenities
Hardscape and softscape including plantation , drive way,
F Ext dev work 27.87 27.87 pathway ,featurewall, childrens play area, water body etc
G Treatment Plants 4.00 4.00 1000 KLPD
H Organic Waste converter
I Generator 8.00 8.00 2000 KVA
J Escalations
K Contingency
L GST and other taxes

M Grand Total 1760.59 252.69 1,507.90

N Cost per Sqft in Rupees 1326.6

Project : Azaliya Sector 68 Gurgaon

Cost to complete (INR

Particulars Budgeted Cost (INR Mn) Incurred cost (INR Mn) Particulars
Mn)
Hard Cost (construction) 1542.25 252.69 Mobilization Advance
Approvals cost (Head wise) Other Advances
Architect, Design Consultant Material Stock at site
Administration, salaries, overheads
sales & marketing
Others

Particulars Area in SqFt

Total built-up area 866578.24
Total construction area 176572.68

S. No. Activity Budgeted Cost (INR Mn) Rate (INR per sft) Incurred Cost (INR Mn) Balance Cost (INR Mn) Specifications

A Preliminaries (Pre-Construction cost if any) 10.38 (10.38)

B Civil Cost
Excavation & Shoring 5.26 5.23 3.68 1.58
Backfilling & Ant termite 0.6 0.10 0.48
Concrete 263.90 249.93 86.01 177.89
Steel 437.83 429.25 123.20 314.62
Formwork 151.60 144.16 22.00 129.60 convetional
Structural Steel for Railing 28.84 28.88 28.84

C Finishing Cost
Block work/Brick work 68.10 66.63 0.34 67.76
Plastering 82.63 82.63 82.63
Water proofing 1.34 1.34
Flooring 84.52 84.55 84.52 marble/vetrified?
internal/external, what is the
Painting 12.39 12.39 coat?
Structural Steel other than Railing 25.51 25.51
Doors & Windows 84.92 84.92
False ceiling works 3.01 3.01
Miscellaneous 7.26 6.98 0.29

D SERVICES
Electrical works 112.01 128.31 112.01
Home automation/CCTV/ACS 0.80 0.80
HVAC Works 40.25 40.25
PHE 34.69 34.69 34.69
Firefighting works 27.97 27.96 27.97
Lifts 37.50 37.50
Gas Bank

E Amenities
F Ext dev work 17.33 17.33
G Treatment Plants 4.00 4.00
H Organic Waste converter
I Generator 10.00 10.00
J Escalations
K Contingency
L GST and other taxes
L Grand Total 1542.25 1282.2240 252.69 1,289.56
 CONCRETE
TOWER PCC RMC FOUND RMC SUPER

T1 60.89 1410 2310.926

T2 60.89 1410 973.87

T3 60.89 1356 335.45

T5 71.1 1548.56 2212.65

T6 71.1 1548.56 1271.064

TOTAL 324.87 7273.12 7103.96 14701.95

EXCAVATION
LOCATION QUANTITY
T1 299033
T2 299033
T3 299033
T5 403682
T6 403682
NTA 1977563
AMOUNT 3.68

STEEL
LOCATION FOUN SUPER
T1 113.66 535.335
T2 113.66 199.62
T3 118.169 76.724
T5 140.791 535.012
T6 140.791 291.974
627.071 1638.665
QTY RATE AMOUNT
1 USED IN TOWERS 2265.74 51000 115552536
2 LYING AT SITE 35 45000 1575000
3 WORK IN PROGRESS 70 45000 3150000
4 SCRAP & WASTAGE 65 45000 2925000
123.20 INR in Mn
SHUTTERING
LOCATION FOUN SUPER

T1 57247.2 6854233

T2 57000 2924752

T3 54351.8 947705.99

T5 71153.46 7506164.28

T6 71153.46 3456106.49
310905.92 21688961.76 22.00 INR in Mn
ProJect ; Azaliya
Subject : Detail of quantity Of Tower 1, 2, 3, & 5,6

Sr.nos Description Unit Quantity Rate Amount Remarks

A Civil Cost
Excavation & Shoring Cu.m 151806.50 45.000 6831292.47

Backfilling & Ant termite Cu.m 9356.13 62.000 580080.06

Concrete Cu.m 58761.56 5100.0 299683950.31

Steel MT 7934.29 57000.0 452254621.58

Formwork Sq.m 353112.48 418.0 147601014.87

Structural Steel with primer and painting

KG 251,300.00 90.0 22617000.00
C Finishing Cost

Block work/Brick work

Brick/ Block work-200mm Cu.m 5293.48 5200.0 27526090.80

Brick /Block work-100mm Sq.m 57580.6 650.0 37427390.00

Total 64953481

Plastering
Plastering (internal&celling) Sq.m 215,336.42 200.0 43067284.00

External level plaster + wheather shiield Paint Sq.m 87,869.69 429.0 37696095.72
80763379.72

Water proofing Sq.m 4559.53 300.0 1367859.00

Flooring Sq.m
Tiles Sq.m 71,325.16 760.0 54207117.80
Stair case stone Sq.m 7,643.80 800.0 6115040.00
Lift faciya/ stone/ tiles Sq.m 1,433.95 1500.0 2150925.00
wooden flooring Sq.m 4,700.00 700.0 3290000.00
Basement flooring Sq.m 32,419.41 450.0 14588734.50
80351817.30
Painting
INTERNAL PAINTING Sq.m 161740.9 75.0 12130567.50
White wash in Sq.m 40360 25.0 1009000.00

Total 13139568

Railing Kg 283462.3 90 25511607.00

Doors & Windows

UPVC door and window Sqft 171687.682 300.0 51506304.60
Main door shutter nos 1008 7000.0 7056000.00
Internal door shutter nos 3408 3500.0 11928000.00
Door Frame main door nos 1008 2000 2016000.00
Door frame Internal nos 3408 1700 5793600.00
Mis door shutter, fire, E S, LV, Etc nos 705.0 6000 4230000.00
Total 82529904.60
 False ceiling works
Grid ceiling Sq.m 4536 578.0 2622000.00
Gyp false ceilling Sq.m 600 678.0 406800.00
Total 3028800.00

Miscellaneous Rs. 7262946

D SERVICES
Electrical works Sqft
1327104.323 110 145981475.53
Home automation/CCTV/ACS 800000.00

HVAC Works Sqft 1327104.323 60.0 79626259.38

PHE Sqft 1327104.323 90.0 119439389.07

Firefighting works Sqft 1327104.323 26.0 34504712.40

Lifts Nos 15 2500000 37500000.00

E Amenities

F Ext dev work Sft 1327104.324 21 27869190.80

G Treatment Plants Rs. 4,000,000.00

I Generator Rs. 8,000,000.00

Preliminaries (Pre-Construction cost if any) 14,380,000.00

Total Amount Rs. 1,760,578,348.39

 PRE CONSTRUCTION COSTING OF AZALIA
SL NO ACTIVITY UNIT AMOUNT REMARK
1 INTERNAL ROAD Rs. 2343600
2 24 MT ROAD Rs. 2178000
3 GI SHEET FENCING Rs. 1825800
4 SITE OFFICE Rs. 1950000
5 Wavebridge Rs. 1000000
6 DG SET Rs. 187000
7 Landploying Rs. 1380991
8 Security Rs. 1284000
9 Electrical POLE Rs. 1190000
10 Electrical Rs. 500000
Heighmast
11 Electrical Pannel Rs. 550000
TOTAL Rs. 14389390.975
 Azalia Area Detail

TOWER AREA DETAILS

TOTAL AREA TOTAL NO OF

(SQM.) UNITS
TYPICAL FLOOR
STILT FLOOR 1ST FLOOR 2ND FLOOR F.A.R. (3RD
TOWER NO.OF FLOORS LOBBY AREA F.A.R. F.A.R. FLOOR
(SQM.) (SQM.) (SQM.) ONWARDS)

2 BASEMENT +
T1 (1 BHK) PODIUM + 26 186.68 409.93 414.81 411.78 10894.14 208
FLOORS

2 BASEMENT +
T2 (1 BHK) PODIUM + 26 186.68 409.93 414.81 411.78 10894.14 208
FLOORS

2 BASEMENT +
T3 (1 BHK) PODIUM + 26 186.68 424.802 429.886 426.65 11280.97 208
FLOORS

2 BASEMENT +
T5 (2 BHK) PODIUM + 24 177.92 595.315 595.315 595.315 14465.48 192
FLOORS

2 BASEMENT +
T6 (2 BHK) PODIUM + 24 177.92 595.315 595.315 595.315 14465.48 192
FLOORS

TOTAL 915.88 2435.292 2450.136 2440.84 62000.208 1008

NON-TOWER AREA DETAILS
Basement 1 and Basement 2
STILT / PODIUM AREA
TOTAL
 TOTAL BUILTUP TOTAL BUILTUP
BALCONY AREA FOR ALL AREA FOR ALL
AREA FLOORS (SQM) FLOORS (SQFT)

59.652 12445.092 133958.970

59.652 12445.092 133958.970

59.652 12831.920 138122.787

116.832 17269.448 185888.338

116.832 17269.448 185888.338

412.62 72261 777817.404

19190.38926175 427223.160
11207.57718121 122063.760
TOTAL 1327104.324
 Basement Area detail
Area Detail's Total Area (SQFT) Nos of parking Area of Parking ( Sft)

Basement level -1 280246.29 567 213611.58

Basement level -2 307781.55 567 213611.58

STILT / PODIUM
AREA 179751.18 378 122063.76
767779.02 1512 549286.92

Total parking required for 1008 flats = 1512 nos

Podium = 378 @ 30 sqm per parking = 11340 Sqmt
Basement =1134 @ 35 per parking=39690 Sqmt