H A COLLEGE OF COMMERCE – RUSA GRANT 2.

0 – COMPONENT 9
RUSA GRANT 2.0 – COMPONENT 9:

1) TOTAL GRANT APPROVED Rs. 2,00,00,000.00

2) TOTAL GRANT RECEIVED Rs. 1,00,00,000.00

3) BIFURCATION OF GRANT
a) RENOVATION WORK – 37.5% Rs. 75,00,975.00
b) NEW CONSTRUCTION – 12.95% Rs. 26,22,900.00
c) EQUIPMENTS / FACILITIES – 49.55% Rs. 99,09,569.00
RENOVATION WORK:

1) TOTAL GRANT APPROVED Rs. 75,00,975.00

2) REVISED APPROVED AMOUNT AS PER YOUR
LETTER NO. SNO/RUSA 2.0/2021/1518
DTD 21-10-21 Rs. 77,83,674.79
3) SAVING IN TENDER ITEMS (-) Rs. 12,15,203.13
4) EXCESS IN TENDER ITEMS Rs. 12,54,475.52
5) EXTRA ITEM (PROPOSAL SUBMITTED FOR
APPROVAL) Rs. 5,44,639.00

6) APPROX. COST OF RENOVATION WORK Rs. 83,29,702.33

NEW CONSTRUCTION WORK:

1) TOTAL GRANT APPROVED Rs. 26,22,900.00

2) AMOUNT OF WORK COMPLETED AT SITE Rs. 17,22,846.00
3) SAVING IN NEW CONSTRUCTION WORK Rs. 9,00,054.00*

* THIS SAVING AMOUNT WE WOULD LIKE TO USE IN RENOVATION WORK FOR

WHICH WE SEEK YOUR APPROVAL IN THIS PROPOSAL.
REVISED RATIO OF BIFURCATION OF GRANT FOR APPROVAL

a) RENOVATION WORK – 41.84% Rs. 83,67,586.00

b) NEW CONSTRUCTION – 8.61% Rs. 17,22,846.00
c) EQUIPMENTS / FACILITIES – 49.55% Rs. 99,09,569.00
d) TOTAL – 100% RS. 2,00,00,001.00
SAVINGS IN RENOVATION WORK
Sr. No. Description of Work Amount (Rs.)

A Savings
1 Dismantling 22,000
2 MS Grill 52,000
3 PCC 13,000
4 Brick work 36,000
5 Loft - Steel 1,05,000
6 Loft - RCC (17+18) 1,03,000
7 Aluminum Window 35,000
8 Door - Panelled door 23,000
9 Plaster - 26 3,600
10 Plaster - 27 17,000
11 Vitrified tiles floor + Skirting 2,98,000
12 Glazed tiles 7,000
13 Pest Control 6,000
14 Plumbing 83,000
15 Putty 1,08,000
16 Plastic Paint 1,65,000
17 MS Structure 18,000
18 Electrical installation work 2,00,000
19 False ceiling 27,000
Total 13,21,600
Say Rs. 13,49,000/-
EXCESS IN RENOVATION WORK
B Excess
1 Door - Flush 20,000
2 Kotah Stone 49,000
3 Granite 4,49,000
4 Painting on steel 52,000
5 Apex - External Paint 1,38,000
6 Gypusm Board 1,94,000
7 Aluminum Partition 20,300
8 Electrical installation work 2,70,000
Total 11,92,300
Say Rs. 11,99,000/-

EXTRA WORK IN RENOVATION WORK

C Extra Item
1 FRP Door 45,700
2 Curtain 2,09,000
3 Notice Board 60,000
4 Concrete Paver 2,29,000
Total 5,43,700
Say Rs. 5,44,000/-
ADDITIONAL AMOUNT TO BE SPENT BY GLS ( H A COLLEGE OF
COMMERCE)
● AIR-CONDITIONING OF CLASS ROOMS - Rs. 20,00,000/-

● LIBRARY OPTIMIZER CUPBOARD SYSTEM - Rs. 7,00,000/-

● MISC. CIVIL WORK INCLUDING REPAIRING,

PARAPET ON TERRACE, SHED, FALSE
CEILING WORK AND ELECTRICAL
FIXTURES IN ROOM NO. 209, 210, 211
(WHICH WERE NOT THE ITEMS COVERED
IN TENDER) ETC. - Rs. 10,00,000/-

TOTAL Rs. 37,00,000/-

PANELING IN ROOM NO. 101
PANELING IN ROOM NO. 101
CARPET IN ROOM NO. 101
CURTAIN IN ROOMS (TYPICAL)
GROUND FLOOR MAIN ENTRANCE
GROUND FLOOR PASSAGE
GROUND FLOOR PASSAGE
GRANITE STONE FLOORING IN GROUND FLOOR STAIR
STAIRCASE
VITRIFIED TILE FLOORING IN FIRST FLOOR PASSAGE
VITRIFIED TILE FLOORING IN FIRST FLOOR PASSAGE AND PAINT
ON WALL AND DOORS
TYPICAL CLASS ROOM WITH FALSE CEILING, LIGHTS, FANS,
VITRIFIED TILE FLOORING
TYPICAL CLASS ROOM
TYPICAL STAGE GRANITE BORDER IN CLASS ROOM
TYPICAL FALSE CEILING IN CLASS ROOM
TYPICAL SAFETY GRILL ON WINDOWS
GRANITE STONE FLOORING STAIR
VITRIFIED TILE FLOORING IN SECOND FLOOR PASSAGE
VITRIFIED TILE FLOORING IN SECOND FLOOR PASSAGE
RENOVATION OF COMMON TOILET
RENOVATION OF COMMON TOILET
WATER COOLER
LIFT
THANK YOU