Objectives Instead of becoming merely another multi- specialty hospital we have determined that our role would be different thet of investing medical institutions. Our hospital will serve as true tertiary referral center with major thrust on High-tech Super specialty Medical Care. It will probably be the unique hospital in this part of India to be dedicated exclusively to the highly specialized medical care center. Our objective is to offer a high quality well managed and conveniently located hospital, where a patient's stay will be comfortable, pleasant and restful. We have combined comprehensive modern clinical facilities for diagnosis and treatment together with traditional, dedicated and friendly, bedside nursing. With constant advances on Medicine. We are well aware of the need to frequently update and invest in new equipments and staff training. Consequently there will be intensive training programs for the medical and paramedical staff through various conferences, seminars and clinical meetings. The staff will be encouraged to visit other centers in India and abroad will constantly visit the hospital, take part in the discussions and academic activities. The best health care for the least price Giving the patients Top Priority Service with dedication Health Education and Awareness Minimally invasive Super specialty Surgery to minimize the socio-Economic impact on the severely ill or injured A five star high-tech hospital for the Rich and the poor. Commitment to set all ime high standards in health CareSpecialists from all over the world will form-a panel to provide the world-class opinion and treatment for the difficult problems. ‘The documented accident statistics shows @ National figure of about 5,00,000 people who are seriously injured by vehicular accident, 70,000 people die in these accidents. Almost 10% of these are permanently disabled. If thes disabled accident victims had been given timely and appropriate medical attention, the number of the disabled could have been reduced significantly. Trauma team will be consisting of Orthopedic Surgeon, Anesthesiologist, Tharaco -abdominal surgeon, Faciomaxillary surgeon and Hand Surgeon. These will be recruited from India and abroad to deliver the global Standard trauma service. The operation theatre complex, housing 4 operation theatres, will be built to the highest specifications, incorporating the latest development in the medical technology. this unit will be supported by a fully equipped recover suit. An experienced and highly specialized team who would undertake @ wide range specialized surgery will staff the theatre suite. the operating theatres will be equipped with laminar airflow facilities for maximum air purity. this will bring d own the infection rate less then 1% in line with the international standards. Intensive The hospital we have 50_bedded intensive critical unit out of which about 20beds will be for the cardiac patients. It will have state of art Caesar and MonalD ventilators, cardiac and non intensive BP Monitors, pulse oximeter, Infusions pumps, defibrillators etc. tt will be attended by a team of Intensivist, trained nursing and Houseman. | |Radiology Department “The X Ray department will offer the latest equipment for the general and specialized diagnostic facilities. The mobile X ray machine and the image intensifier will also be available for the operation theatre and the patient room. CT scan with 3- D images will help the Trauma and Neurology department. An advanced MRI scan will complete the Radiology armamentarium. All reports will be reported by highly trained consultant radiologists. “The laboratory will be equipped with the latest computer asserted chemical and hematology auto- analyzers, which will provide a fast, precise and comprehensive service. The consultant pathologists will be readily available to assist with the interpretation of the results. A separate arrangement will be made for these patients. A building will be constructed for their stay. Facilities for their vocational training will be provided. jobs will be created for these people: Awareness of this disease and removal of misunderstandings about HIV transmission will be one of our main priorities. This will mske life of these HIV + ve patients happy, boost their spirit and help their rehabilitation. ‘A computer network will process the patient's records from the time he is admitted till he is discharged. Great care will be taken to recruit fully qualified and experienced staff in sufficient numbers to ensure that the right amount of attention is, given to the individual patients. A web site of the hospital will be created from which the on-line help will be available worldwide, internet facilities will be used to gather information as well as to take online opinions from the specialists abroad for complicated Cases. | | |Other services The high standards of the medical and the nursing care will be complemented by the catering, housekeeping, administration and engineering teams. Patients will have a choice of wide range of meals prepared by our expert in house chef. The guest can also have the opportunity to enjoy meal or drink with patients in the room. A dietetic service will be available is required. Our HTSC is committed to transparent and clean administration. There will be greater devolution of power to individual units and the Heads of the Departments. By giving greater autonomy to the individual units in determining their priorities in developmental programs, the service by our HTSC would be the highest standard. Professional management will replace individual dominance. There will be a separate public Relation department inside the hospital as well as outside, working-in the periphery all over Maharashtra. It will take care of the grievances of the suffering patient, develop a harmony and there by achieve the highest possible standard of Medical Care.52 Our HTSC will introduce “Helicopter Ambulance” to provide the faster possible Trauma and Emergency care in the country. It will be helpful to shorten the initial treatment delay and save the Golden Hour. It can result in saving lives of at least 50° of roadside trauma victims. At the same time, due to excessive traffic congestion in the city, it becomes extremely difficult for ambulance to reach the seriously ill patient, like heart attack or paralysis. till patient reaches the hospital, the valuable time is spent in the transport. So, we are going to use Scooter Ambulances, Which will reach the patient immediately. They will start the life saving measures fill the high tech facilities can be made available. A Hospital Completely with the latest that medical science can offer in terms of treatment and services. To provide complete integrated healthcare solution for any emergency or trauma specially for Rural Area. To give rapid patient assessment, quicker diagnoses and to obtain faster treatment. To ompart health education, create health awareness among the masses especially about AIDS. India known for a large population hides beneath its fagade an ocean of talent and expertise in various fields. Where medical science is concemed, India has already proved its worth as a country that has produced world-class doctors and surheons who have made history in the medical science.The team will arrange the various free camps for the patient at far different places; various seminars, conferences, clinical meetings and continuous Medical Education (CME) programs for the doctors, publish a informative medical bulletin for patients as well as doctors. It will arrange health care programs as well as health awareness programs at different companies, factories and social organizations etc. The stress will be given on AIDS. Continuous self-analysis and self-improvement will be the main philosophy of our hospital. The dedicated team efforts, the concem for the patients, the cost consciousness and above all, humane approach to the delivery of the high-tech medical care will contribute to the success our hospital and our team. When completed, our Institute will also serve as Medical research Center and post Graduate Teaching institute. We are planning to establish satellite medical centers and regional medical centers of excellence(RMCE) throughout the country. Each RMCE will have minimum of 10 satellite centers. Every 10 RMCE will come under a high tech super specialty Center( HTSC). By the year 2010 there will be 10 HTSC providing standard medical care throughout the country. This will bring purposeful interaction and cooperation between these centers to provide high quality training to post graduate medical trainees. There will be emphasis on teaching and training for the medical and paramedical trainees and this hospital will emerge as major medical training center in India.LIST OF CAPITAL TOWNS OF DIFFERENT STATES WHERE “THALASSAEMIA” IS PREVALENT CENTRE STATE CENTRE STATE MUMBAI MAHARASHTRA =| VASHI MAHARASHTRA RAJKOT GUJRAT KUTCH GUJRAT | AHMEDABAD GUHRAT BHOPAL. MP. NAGPUR, MAHARASHTRA | DELHI CAPITAL(UP) JAIPUR RAJASTHAN AJMER RAJASTHAN UDAIPUR RAJASTHAN JABALPUR MP CHNDIGARH UT. | JAMMU Jak RAIPUR MP RANCHI JHARKHAND BUVANESWAR ORISSA LUCKNOW U.P. KANPUR UP. CUTTACK ORISSA KORAPUT ORISSA, ALAHBAD uP DEHRADUN UTHARANCHAL — | HARIDWAR UTTARANCHAL | PATNA BIHAR CALCUTTA WEST BENGAL | GAUHATI ASSAM IMPHAL MANIPUR, BHUJ GUJRAT VARANASI UP. HYDERABAD AP CHENNAI | TAMILNADU BANGALORE KARNATAKA TRISSUR, KERALA KIRISHNAGIRI ‘TAMILADU PONDICHERRY | U.T PANAJI GOA RAIPUR, CHATTISGARH GWALIOR, MP. INDORE MP. MANGALORE _ I KARNATAKA BNATE, ae Las Rea No. \ e( etoazr’ 2) Spl oat /e7” NOTE ON IMPLEMENTATION OF PROJECT AND OCCUPANCY LEVEL ‘The total project of building and establishing the hospital will take the period of one and half years. This period of implementation will be simultaneously used to propagate the proposed facilities to be provided in the hospital project. This propaganda will be directéd to provide all the necessary information about the medical facilities, which are going to be provided under one roof. All the doctors and the medical practitionars in and around the City will be kept infirmed about the development of the.project, so that it can start getting the patients immediately after its commencement. Considering all the ultra modem facilities which are going to be provided in the proposed hospitals in virtually all the medical fields and also considering the present occupancy'level of the other hospitals in and around the city, a conservative estimate of the occupancy level is made as follows: Year Estimated Occupancy 1st Year 0% 2nd Year 20% 3 Year 25% 4h Year 30% 5th Year 40% 6h Year 50% 7.Year 60% 8th Year 70% ot Year 80% | 10% Year | 90% Ga Reg No. hase Ks ‘tSTATEMENT SHOWING FIXED COST OF PROJECT (AMOUNT IN CRORES) SrNo PARTICULARS AMOUNT RS. Ta COST OF PROJECT OF MAIN CENTER LAND FOR HOSPITAL BUILDING 35.20 (3,20,000 sq.ft. @Rs.1100/-) 2 | Hospital Building including Furniture & Electrification 96.00 (6.40,000 sq. ft. @Rs. 1500/-) 3 Hospital Equipment & Machinery 490.00 4 Reserve for contingencies 47.00 TotalRs.| 338.20 5 Peripheral Subcenters No.10@ Rs.40 Cr. per center Grand Total Rs.STATEMENT SHOWING FIXED COST OF PROJECT FOR ONE SUBCENTER (AMOUNT IN GRORES) SrNo PARTICULARS AMOUNT RS. ay COST OF PROJECT 3] + *~ LAND FOR HOSPITAL BUILDING 2.40 (40,000 sq.ft. @Rs.600/-) a Hospital Building including Furniture & Electrification 6. al (80,000 sq. ft. @Rs. 1200/-) 3 Hospita! Equipment & Machinery 23.00 4 Reserve for Contingencies 5.00 Grand Total Rs. 40.00 [eet esCAPITAL COST OF THE ‘THALASSAEMIA’ PROJECT FOR ENTIRE 41 MAIN CENTRES PLANNED IN THE CAPITAL TOWNS OF DIFFERENT STATES (RUPEES IN CRORES) CAPITAL COST OF EACH MAIN CENTRE WITH 10 PERIPHERAL CENTRES (INCLUSIVE OF 20% WORKING CAPITAL ON FIXED cost) 738.20 TOTAL CAPITAL COST FOR 41 MAIN CENTRES WITH PERAL CENTRES PLANNED IN THE “THALASSAEMIA” AFFECTED STATES : (EACH AT Rs.738.20 Crores) 30,266.20 TOTAL PROJECT COST Rs.30,266.20 CroresBEDS AVAILABLE IN THE MAIN CENTER TOTAL AREA ADMEASURING FSI AVAILABLE TOTAL BUILD UP AREA LESS: DEDUCTION@ 15* FOR CONSTRUCTION CARPET AREA AVAILABLE LESS: AREA REQUIRED FOR OPERATION THEATRE, HOSPITAL EQUIPMENTS, DOCTORS’ CONSULTING ROOMS ETC. AREA REQUIRED FOR RECEPTION, OFFICE AND DOCTORS’ AND NURSES’ RESIDENCE AREA AVAILABLE FOR BEDS AVERAGE AREA REQUIRED PER BED BEDS AVAILABLE 3,20,000 sq.ft. 6,40,000 sq.ft. 6,40,000 sq.ft. 96,000 sq.ft. 5,44,000 sq.ft. 1.00,000 sq.ft. 44,000 sq-ft 4,00,000 sq.ft. 500 sq.ft. 800 sq.ft.PRADEEP TRIVEDI Consulting Civil Eng. R.M.C. LIC No.1 Krishna complex, Ralya Road, Rejkot, Date: time_of work : Construction of building. ABSTRACT S.No. Particulars ~ ay. Rate per Amount 1, EARTH WORK Excavation for foundation for all type soil incl. hard murrum, soft rock incl. etc. comp. incl. compound wall septic tank, footing water tank etc. 2. Cement conctrete 1:4:8 foundation becaing using hard broken black metal and fine sand incl.watering etc, 3.75 mm concrete(1:2:4) beading using brick bats and field ‘on white metal including ramming, watering etc. complete. 4. Murrum filling in plinth 5. D.C. for R.C.C. (1:2:4) footing MASONARY 6.1 W.C.R. Masonany for plingth in LLM. 1:2 using locally available rubbles quoins corners of black stone etc. complete incl. C.W.” 15800 3200 51300 15700 2450 41200 80.00 Cmt 1264000/- 780.00 Cmt —2496000/- 75.00 Cmt — 3847500/. 75.00Cmt — 1177500/- 1400.00 Cmt 3430000 700.00 Cmt — 7840000/-S.No. Particulars 6.2 Burnt brick massonaty in C.M 1:6 including rtacking the joints etc complete for all floors including 6.3 Burnt half brick masonry in C.M 1:6 including racking the joints etc. complete REINFORCEMENT CEMENT CONCRATE: 7A C.C 1:2:4 for R.C.C. colums 7208 i for R.C.C plinth beams 7.3 C.C for R.C.C slab 1:2:4 412 mm size of aggregate and fine sand etc. complete. TAC.CA2:4 for R.C.C lintels using 12 mm to 20 mm size of aggregate and fine sand etc. complete. 7.5 C.C 1:2: for R.C.C Fins 7.6 C.C 1:2: for R.C.C Coping ete comiete. z TT CC 1:24 fer RCC 7.8 C.C 1:2:4 for R.C.C staircase WOOD WORK 9.1 Froviding M.S. Bars for stee! Reinforcement with cutting bedding in position as per design etc. Qty. Rate per Amount 16800 1100.00 Cmt 18480000/- 4140 2800.00 Cmt 11592000/- 4170 22.0 Cmt 4440 2500.00 Cmt 870 2500.00 Cmt 1250 2800.00 Cmt 4755 2500.00 Cmt 2950 2800.00 Cmt 840 3000.0 CMT 2574000/- 11100000/- 2175000/- 3500000/- 4387500/- 8260000/- 2520000/- 1400000 20.00 Kg 28000000/-S.No. Particulars. Qly. Rate per 9.2 Providing and fixing iron Grills for passage, windows with ‘two coats of approved quality of oil paints ele. comp. 380000 35.00 Kg 9.3 providing and fixing M.S. collapsible shutters oncluding guide rails, cover 2 coats of oil paint over 1 coat of primer etc. comp. 1800 1600.00 Sqm S.No. particulars qty. Rate Par Amount FINISHING: 10.1 Providing cement plaster 12 mm thick 1:3 cecent mortar etc. comp. with 10.2 Providing sand fame cement plaster in double coats as per directed etc. comp. 427000 80.00 Cmt. 10.3 White wash in two coats as per specification instruction ete. comp. 438000 20.00 Cmt 10.4 Showcem colour in two coats on sand face cement plaster etc. comp. 127000 25.00 Cmt FLOORING 14.1 Providing Hydrauliically pressed marble titles on Tint inci. grinding, polishing etc.comp. 37800 370.00 Ct 11.2 Providing mosaic tiles for finishing watering etc. comp. 138000 60.00 Sqm. Amount 1300000/- 2880000/- 8280000/- 10160000/- 2760000/- 3175000/- 13986000/- dhaba, terrace, compound and parking. 42800 150.00 Cmt 1920000/-S.No. Particulars 11.3 Providing glazed tiles in kitchen W.C bath, in dodo skirting floorinh and finishing etc. comp. WATER SUPPLY ARRANGEMENT 12 Providing water supply arrangement with necessary plumbing valves, rain water pipes, bibcock, shower, etc. complete. ‘SANITARY _INSTALLATIOI 3. Providing sanitary installation with necessity plumbing, nahni trap, gully trap, W.C. Pan, Septick tank, Soak pit etc. complete. = ELECTRICITY: 4.4 Providing and Fixing Electric installation complete etc. with 2250 points etc. comp. Qty. Rate per Amount 2850 350.00 Cmt 997500/- Job LS Ls 3000000/- Job LS LS 2500000/- 25000 300.00 CmtHOSPITAL EQUIPMENTS For ICU/ICCU Monitors-Cintral monitor and other 20 no's bedside monitors ICU beds Vintilators .Color Doppier fowler beds ‘Semi Fowler beds Bed side lockers and stools Medicine cupboards Saline! drip stands Waste receptacles Water beds For Operation Theaters Operation tables Orthopaedic operation table Image intensifler and T.V. Operation theatre light -Surgical Cattery -Suotion Aparatus Vacuum and Oxygen line -Autocleve-steriizer Boys’ Apparatus -Sufgical Sunduies Surgical Linen For Radiology X-ray machine 300 MA X-ray portable machine 60 MA. ‘Sonography machineStress Test Machine For Pathology Lab Equipmebt for routine investigation Other Gineral -Waaste incinerators Trolleys of different Wheels Chairs Stretchers Walkers Instruments sels