A N Prakash Construction Project Management Consultants Pvt Ltd

Budgetary Estimate
Umiya Bloque
PROJECT Doc No: PNPF-BG0103

SUBJECT : BUDGETARY COSTING Date : 09/08/2017

NUMBER OF BASEMENTS : 2 (TWO) Ref :
: 2 Basements+ G + 12 Upper Floors
NUMBER OF FLOORS

SITE AREA (SFT)

TOTAL BUILTUP AREA (SFT) 851205
TOTAL SALEABLE AREA (SFT)
AREA PER FLOOR (SFT)

SL. Cost/Sft on
DESCRIPTION ANP UMIYA Built up area Remarks
No.
(in Rs.)
1 CIVIL AND STRUCTURAL WORKS
1.01 Mass excavation works 16,187,620.00
10,846,242.76
1.02 Earthworks 3,490,185.00
1.03 Concrete Works (Structural) 299,435,499.00 272,349,602.76
1.04 Form Works 60,657,450.00 25,204,466.97
1.05 Reinforcement 319,860,000.00
247,426,288.55
1.06 Structural steel works 2,850,000.00
1.07 Water Proofing Works 7,222,450.00 8,649,417.00
1.08 Masonry Works 32,000,000.00 22,142,164.81
1.09 Plastering works 30,000,000.00 6,810,606.96
SUB TOTAL FOR CIVIL AND STRUCTURAL WORKS 755,515,584.00 593,428,789.82 887.58 considering in-house construction works
2 CIVIL (FINISHES)
2.01 Flooring & Dado Works. 53,000,000.00 29,240,778.16
Provisional common areas considered
2.02 Painting works 10,000,000.00 1,159,008.80 Provisional
2.03 Joinery Works (Doors + Ironmongery + ETC). 20,000,000.00 12,674,080.42 Provisional
2.04 Railing works 7,500,000.00 Provisional
2.05 Façade works 90,000,000.00 121,933,497.90 Provisional

Project: Manipal County - Proposed Academic Block Page 1 of 4

A N Prakash Construction Project Management Consultants Pvt Ltd

Cost/Sft on
SL.
No. DESCRIPTION ANP UMIYA Built up area Remarks
(in Rs.)
2.06 elevation features 10,000,000.00 Provisional
2.07 False Ceiling Works 2,000,000.00 8,004,114.00 only lift lobby areas considered
2.08 Miscellaneous finishes 7,500,000.00 Provisional
SUB TOTAL FOR CIVIL FINISHES 200,000,000.00 234.96

3 SITE DEVELOPMENT WORKS

3.01 Temporary barricading works 800,000.00
provisional
3.02 Nailing & Guniting works/ shoring works 15,000,000.00 provisional
3.03 Boundary wall works 6,000,000.00
provisional
3.04 Security cabins 1,000,000.00
provisional
3.05 Driveway works 5,300,000.00
provisional
3.06 Mechanised Parking system 23,400,000.00
provisional
3.07 Softscape and Hardscape works 4,000,000.00
provisional
3.08 Miscellaneous 2,000,000.00
provisional

SUB TOTAL FOR SITE DEVELOPMENT WORKS 57,500,000.00 8,452,349.00 67.55

TOTAL of CIVIL WORK 1,013,015,584.00

ADD IGST @ ----------- 91,171,403.00
ADD SGST @ ------------ 91,171,403.00
TOTAL INCLUSIVE OF TAXES FOR STRUCTURE AND FINISHES 1,195,358,390.00 1,404.00
B SERVICES
B1 ELECTRICAL WORKS
We considered LT cables/Cable trays/Cable terminations for
HT Works the following equipments:
a HT Works 23,444,314.00 27.54 -We From LT Kiosk
assumed to Main LT
8.82VA/Sft panel,
wrt BUA to arrive the Total required
-power From forMain theLTproject.
Panel to Capacitor Panel
LT Works. -* From Basedmain LT above,
on the panel totheUtility
totalpanel
maximum demand shall
b LT cable and cable trays 53,000,000.00 62.26 -be7500 From MainKVA,LT Panelwe
hence toconsidered
HVAC Panel, 3No.of 2000 KVA & 1 No.of
c Electrical panel boards. 58,000,000.00 68.14 -1600KVA
We From Utility
Considered panel
to meet to PHE
thethe Panel.
requirement.
following panels
-* From Apart
Main Utility
from
LT Panelpanel
the to Liftwe
above, Panels.
considered the followings
d Earthing 6,384,000.00 7.50 We
Considered considered Make: GI pipe earthing for all &
LTrequirment.
equipments
*equipments as per
Capacitor Panel BESCOM standards
**- 1CablesNo. of
Utilty : RMU
Polycab
panel comprising 2 Nos of LBS as incomers and 1 No.
*VCB
* Cable
Liftas Trays
out
Panels. : Profab
going.
*- 1Bus No.duct
of HTfrom
Panel LTcomprising
kisok to Main1 No.LTofPanel
VCB as incomer and 4
*Nos.Fromof D.G.Panel
VCB as outto goings.
Main D.G.supply panel
Project: Manipal County - Proposed Academic Block *- 8Rising
Nos of plate earthings / required length of copper Page 2 of 4
mains.
earthings
Considered andMake:
14 Nos of pipe earthing /required length of GI
*earthing strips. Load controls, VV System
Panel boards:
A N Prakash Construction Project Management Consultants Pvt Ltd

Cost/Sft on
SL.
No. DESCRIPTION ANP UMIYA Built up area Remarks
(in Rs.)
e Lightning Protection. 785,000.00 0.92 We considered early streamer lightning protection.
f Common Area lighting 10,640,000.00 12.50 * Considered point & power wiring for basement area lighting,
g External lighting 11,916,870.00 14.00 Common
* Considered arearequired
lighting, number
lift shaftof
wiring
street lights, Post top
*lanterns,
DBs for the
Liasoning above
charges
Land scape lighting.
which
lights, includes
Fascade preparation
lighting of all shop
h Miscellaneous 2,128,012.00 2.50 We
Which
** LEDconsidered
includes
light which
drawings, fixtures2
the
submittingNos
costof
for the 10
of KVA+
hume
above.
andDBs, 3 Nos
pipes,
getting GI 5 etc.
ofpipes,
approval KVA inverter
Safety
from for
items,
Electrical
The cost
Emergency
Fabricated lighting
steel includes
for basement, LED light
common fixtures
area also.
and Stair
i Inverter and UPS 500,000.00 0.59 Considered make:
Inspectorate, submitting of completion certificates and
case lighting.
* Wires:
arranging Polycab, Rajnigand
inspection, getting sanction and energization
j Liasoning Charges 3,500,000.00 4.11 Considered
* Switches :from make:
legrand Eaton.
MyriusInspectorate & BESCOM, obtaining
certificates Electrical
SUB TOTAL FOR ELECTRICAL WORKS 170,298,196.00 200.07 *power
DB's :allocation
Legrand. & power connection etc. for commissioning of
B2 PLUMBING WORKS * PVC
the pipeinstallation
whole : VIP National.in the premises.
a Internal Sanitary Fixtures & C.P. Fittings 7,861,000.00 9.24 Considered Hindware Sanitary Fixtures and Jaquar C.P. Fittings
b Internal & External Water Supply 8,743,950.00 10.27 Considered CPVC Pipe for Water Supply up till 50 mm dia. And
c Internal & External Drainage System 14,470,000.00 17.00 UPVC SCH 80
Considered SWRabove
PVC50 MM dia.Pipes.
Pressure Pipe.
d Rain Water Piping 11,485,000.00 13.49 Considered SWR PVC Pressure Pipes, and ground water
Pumps and Accessories 6,384,000.00 Considered Gravity based water supply System of Grundfos
recharge pits.
e 7.50
Make
SUB TOTAL FOR PLUMBING WORKS 48,943,950.00 57.50
B3 FIRE FIGHTING WORKS
a Fire Pump room & Equipments 7,000,000.00 8.22 Considered 2 nos of 2850 lpm electricaly driven pumps and 1
b Hydrant system 8,250,000.00 9.69 no. of dieselseven
Considered engine driven of
number pump
FHCandd 2 nos.
at each floorofand
180Yard
lpm
jockey pump
Hydrants.
c Sprinkler 21,433,425.00 25.18 Considered sprinklers at all floors.
d Fire alarm and public address 11,500,000.00 13.51 Considered addressable Fire Alarm System.
e Fire Extinguishers 3,404,820.00 4.00
f Safety Signages 1,276,800.00 1.50
SUB TOTAL FOR FIREFIGHTING WORKS 52,865,045.00 47,300,000.00 62.11
B4 HVAC 225,000,000.00 63,500,000.00 264.33 *We have Considered 2 Nos. of 900 TR +1 No.of 700TR water
SUB TOTAL FOR HVAC 225,000,000.00 264.33 cooled Chiller as working and 1 No.of 900TR as stand by
BASEMENT & STP VENTILATION AND STAIR CASE Chiller.
B5 PRESURISATION. 19,424,000.00 4,000,000.00 22.82 We
* The have
totalconsidered
cost whichBsement
includesventilation
associated and HVACventilation
works likefor
SUB TOTAL FOR BASENT /STP & STAIRCASE 19,424,000.00 22.82 STP
AHUs, & Staircase
Ducting and pressurisation.
piping.
PRESSURISATION. *Cost Cabling
B6 BMS 5,500,000.00 20,006,832.00 6.46 whichfrom HVACfor
includes panel
BMStosystem
All AHUS for&the
Chiller panels.
following items:
** HVAC Panels, AHU panels
Monitoring & controlling of HVAC system
SUB TOTAL FOR BMS 5,500,000.00 6.46 ** We have considered high side HVAC works only.
Automatic billing system for Electrical power consumtion
B5 LIFTS 48,800,000.00 57,000,000.00 57.33 We have considered
* Monitoring of otherthe followings
services :
like Electrical,Fire fighting &
Escalators 8,800,000.00 10,000,000.00 *Fire 6Nos of 24
Alarm
Provisional passenger
system, capacity
security system,liftsPHE,
and Lifts,
thease lifts are having
Generators,
2.5 mps, 15 Stops, MRL Lifts, Stainless steel Finisings
SUB TOTAL FOR LIFTS 57,600,000.00 57.33 * 1 Nos of Service lifts of Capacity 1600 Kgs and thease lifts
B6 CCTV 1,620,164.44 1.90 are having
We 2.5 mps, 15
have considered theStops, MRL Lift,
followings Stainless
to arrive the steel Finisings
costing:
SUB TOTAL FOR CCTV 1,620,164.44 1.90 *1
* 4Nos NosofofService
NVR- 16lifts of Capacity 2500Kgs and thease lifts are
channel
*having
58 Nos2.5ofmps, 15 Stops, MRL- Lift,
IR DOMEcameras IndoorStainless steel Finisings
B7 DG Sets 164,416,610.00 41,500,000.00 193.16 **Make
We considered
2 NosConsidered 4: Nos(
of PTZ Cameras -3Out
W+door.
Mitsubishi. 1 Standby) of 2000KVA +
SUB TOTAL FOR DG SETS 164,416,610.00 193.16 1x1500
Cabling KVA D.G.setS with Sync Panel
** The
Makeof:D.G.set works which includes Exhaust piping, Control
Hikvision.
Cabling, Liasoning works.
Considered Make:
* Engine : Caterpiller
Project: Manipal County - Proposed Academic Block * Alternator : Stamford. Page 3 of 4
A N Prakash Construction Project Management Consultants Pvt Ltd

Cost/Sft on
SL.
No. DESCRIPTION ANP UMIYA Built up area Remarks
(in Rs.)
B8 HSD Tank. 8,811,900.00 10.35 Considered 1 No of 50 KL Tank with all required equpments
SUB TOTAL FOR HSD TANK 8,811,900.00 10.35 and accesseries.
B8 OTHERS
a) Landscape provisional as above
b) Hardscape
c) Softscape
d) Infrastructure works for landscape 1,000,000.00 provisional
e) Signages 700,000.00 provisional
f) Rainwater Harvesting 2,400,000.00 provisional
g) Garbage disposal 1,000,000.00 provisional
h) STP 3,500,000.00 4.11 Considered Electro-Mechanical cost for MBBR Type STP of
i) WTP 1,050,000.00 1.23 capacity 300KLD.
Considered Sand Filter, Activated Carbon Filter and
Total for Others 9,650,000.00 8,452,349.00 11.34 Chlorinator.
B10 CONSULTANCY & STATUTORY
a FEES
Consultancy Expenses
b Project Management Consultancy
c Statutory & Sanction Expenses
d BESCOM Deposit Charges & Oother Statutory Fees 10,237,500.00 12.03 *Considered Rs.2100 per KVA on contract demand of 4875 KVA
( 65% of Transformer capacity)
e BWSSB Works 15,821,654.00 18.59 Rs.200/smt on total built up area for BWSSB.
f Off Site HT Works 7,050,506.00 8.28 We have assumed the HT tapping point shall be 2.5 KMS
TOTAL of CONSULTANCY & STATUTORY 33,109,660.00 38.90 away from the site. Hence we have considered the cost of HT
cable of size 3C x 400 Sq.mm cable , Intermediate OD's and
GRAND TOTAL FOR mep services. 797,239,525.00 937.00 cable laying charges also.
SUB-TOTAL OF CONSTRUCTION COSTS 1,992,597,915.00 2,341.00
B11 ESCALATION -
Cement & Reinforcing Steel Escallation Till Completion
ADD 2% CONTINGENCIES 39,851,958.00
TOTAL COST 2,032,449,873.00 1,620,080,588.92 2,388.00

Project: Manipal County - Proposed Academic Block Page 4 of 4