Higher Education Commission

Detail of Civil Works Component Under Development Projects

Project Title: Strengthening of Research & Academic Facilities (SRAF) at PIEAS
Approved Cost: Rs. 1404.595 Million
Civil Work Provision Rs. 515.952 Million

PC-1 Provision As per Engineering Estimates (Market) Lowest Bids Worked out
SN Module Description Diff.
Area (sft) Rate / sft Cost (MRs.) Area (sft) Rate / sft Cost (MRs.) Area (sft) Rate / sft Cost (MRs.)
R&D Laboratories and Teaching
1
Block 63,315 3,200 202.608 63,209 3,691 233.333 Tendering in process (30.725)

2 Multipurpose Hall/Gymnasium 24,422 3,400 83.036 24,418 4,441 108.436 24,418 4,294 104.848 (21.812)

3 Boys Hostel, 200 Students 36,653 3,200 117.288 36,200 5,149 186.400 Tendering in process (69.112)

4 Visiting Faculty Hostel 11,653 3,200 37.290 11,296 Estimation in process Estimation in process

5 Exteranl Development 33.017 Included in above 4 buildings Included in above 4 buildings 33.017
6 Consultancy 14.198 4.0 Million used in total 4.000 10.198
7 Escalation 28.515 28.515
Total 136,043 515.952 135,123 528.169 (49.919)
% Above/Below (9.675)
 Higher Education Commission
Detail of Civil Works Component Under Development Projects
Academy Title:
Approved Cost:
Civil Work Provision

PC-1 Provision Engineering Estimates As per Lowest Bid / Contract Time Period Expense Incurred

SN Module Description Planned Actual Expenditure Expected Remarks / Status

Awarded Duration Completion Completion Incurred so Balance Completion
Area (sft) Rate / sft Cost (MRs.) Area (sft) Rate / sft Cost (MRs.) Area (sft) Rate / sft Cost (MRs.)
Date (Months) Date Date far Work Cost Cost

A. --------- Academy

1 - - -

2 - - -

3 - - -

4 - -

5 Consultancy 3% - -

6 Escalation 6.5% - -

Sub-Total (A) - - - - - -

B. Sports Resource Center

1 Lecture Hall 1,400 4,000 5.600

2 Dining Hall 900 4,000 3.600

3 Residential Hall 3,600 4,000 14.400

4 Coach Room 360 4,000 1.440

5 Fitness Center 2,400 4,000 9.600

6 Administrative Offices 600 4,000 2.400

7 Circulation Area 2,778 4,000 11.112

8 External Development 5% 2.408

9 Consultancy 3% 1.445

10 Escalation 6.5% 3.130

Sub-Total (A) 12,038 55.135

Grand Total 12,038 - 55.135 - - - - - -

 Status of Award of work for Establishment of Academies

Funds Expected
Hiring of consultant Preparation of Estimates Tender Process Bids Received Work Awarded expense till
Released June, 2022
S.NO. Name of Academy

Yes/No Date Likely Date Yes/No Date Likely Date Yes/No Date Likely Date Yes/No Date Likely Date Yes/No Date Likely Date Rs. million
1 Athletics Yes 10
2 Boxing Yes 10
3 Cricket Yes 13.3.22 10
4 Football no 10
5 Handball Yes 10
6 Hockey Yes Yes 10
7 Judo Yes 10
8 Squash Yes Yes 10
9 Volleyball Yes 10
10 Weightlifting Yes Yes 10
11 Wrestling Yes 10
12 SKI & Sports Tourism
Center Yes Yes 10

13 Sports High Performance

& Resource Center Yes Yes Yes Yes Yes 60 40
Total 180 40