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Key Personal Requirement for the Site of the project:

Sl.No Designation No of Proposed personnel Technical Qualification Proposed Designation

A 1 2 3 4 5 6 7 8 9 10

CISF Sr.Project Manager Architect Town Planner Structural Engineer Electrical Engineer Planning Engineer Landscape Architect Site Engineer Site Engineer Site Supervisor(Civil)

Netaji Aparna Madhu Kiran Satyanarayana Praveen G.Srinivas Naveen Bhanu Prakash Mallikarjun Pratap kumar Matta

B.E (Civil) B.Arch B.Arch M.Tech (Structures) BTech (EEE) M.Tech (Structures) P.G in Landscape Architecture B.E (Civil) B.E (Civil) Diplamo in Civil Engineering Diplamo in Electrical Engineering

Sr.Project Manager D.G.M Town Planner Structural Engineer Electrical Engineer Planning Engineer Landscape Architect Site Engineer Site Engineer Site Supervisor Site Supervisor

11 B 1 2 3 4 5 6 7 8 9

Site Supervisor(Electrical Residential Flats Sr.Project Manager Architect Town Planner Structural Engineer Electrical Engineer Planning Engineer Landscape Architect Site Engineer Site Engineer

Sashidhar

Netaji Aparna Madhu Kiran Krishna Mohan Ramudu G.Srinivas Naveen Subhash Reddy Kumar

B.E (Civil) B.Arch B.Arch M.Tech (Structures) B.Tech(EEE) M.Tech (Structures) P.G in Landscape Architecture B.E (Civil) B.E (Civil)

Sr.Project Manager D.G.M Town Planner Structural Engineer Electrical Engineer Planning Engineer Landscape Architect Site Engineer Site Engineer

10

Site Supervisor(Civil)

Kiran

Diplamo in Civil Engineering Diplamo in Electrical Engineering

Site Supervisor Site Supervisor

11

Site Supervisor(Electrical

Sashidhar

Total Years of Relevant Experience

37 9 10 13 9 10 15 6 23 13

37 9 10 18 5 10 15 14 10

Man Power Deployment Schedule for Residential


SL.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description Project Manager Planning Engineer Architect Town Planner Structural Engineer Electrical Engineer Interior Decorator Landscape Architect Plumbing Engineer Site Manager QA/QC Engineer Safety Officer Site Engineer (Civil) Site Supervisors(Civil) Site Engineer (Electrical) Site Supervisors(Electric al) 1 1 1 1 1 2 2 2 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 1 3 1 1 2 2 2 1 4 1 1 2 2 2 1 5 1 1 2 2 2 1 6 1 1 2 2 2 1 7 1 1 1 1 1

Deployment Schedule (Tentetive)


8 1 1 1 1 1 9 1 1 1 1 1 1 1 1 10 1 1 11 1 1 12 1 1 13 1 1 14 1 1 15 1 1 16 1 1 17 1 1 18 1 1 1 1 19 1 1 1 20 1 1 1

Total man Months 21 1 1 1 22 1 1 23 1 1 24 1 1 24 24 19 15 17 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 6 12 22 22 22 21 37 16 13

Details of Projects Completed in last 3 Years


SL.No Name & Location of the Project Name of the Client Builtup Area in Sft Project Value in Year of Start Crores

Indu Fortune Fields , KPHB colony, Hyderabad , A.P , India

Cyberabad HiTech Integrated town ship Development corporation Pvt Ltd

2850149

500

31.1.2005

SRR-Heights, Miyapur, Hyderabad, A.P, India

SRR projects Pvt Ltd.

268630

40

27.10.2007

Sikhara , Bachupally , Hyderabad, A.p , India

Lakshmi Infratech

160575

24

12.12.2007

SRR-Pride, Bachupally, Hyderabad, A.P, India

SRR projects Pvt Ltd.

241655

36

5.12.2007

SRR-Ridge, Nizampet, Hyderabad, A.P, India

SRR projects Pvt Ltd.

140161

21

9.1.2008

Year of Completion

Exact Role Architectureal Structural and other Engineering consultancy services Architectureal Structural and other Engineering consultancy services including PMC's

25.10.2008

19.2.2009

9.2.2009

Architectureal Structural and other Engineering consultancy services including PMC's

27.3.2009

Architectureal Structural and other Engineering consultancy services including PMC's

18.3.2009

Architectureal Structural and other Engineering consultancy services including PMC's

Details of On Going Projects


SL.No Name & Location of the Project Name of the Client Builtup Area Value in Crores Year of Start

Indu Aranya , Bandlaguda, Indu Eastern province projects Hyderabad, A.P , India Pvt Ltd

2352917

250

05.05.2006

Royal Homes, SRBC colony, Nandyala , Kurnool (Dt) , A.P , India

Indu Royal Homes Pvt Ltd

1107441

150

11.07.2007

Rain Tree Mall , Kukatpally, Hyderabad , A.P , India

Surbana International Consultants pvt Ltd

1054529

250

01.06.2005

Madhucon Mega Mall, Kukatpally , Hyderabad, A.P , India

Surbana International Consultants pvt Ltd

1964811

280

01.06.2005

I.T Building at Bramhini SEZ, Mamidipally, Maheswaram , Hyderabad, A.P , India

Mantri Technology parks Pvt Ltd

155000

240

27.01.2009

SEZ at

Aristone Properties Pvt Ltd.

1944921

275

08.01.2008

Chitrapuri , Nanakramguda , Hyderabad , A.P , India

AP Cinie Workers Co-operative Housing Society

3928473

595

10.1.2009

Expected Year of Completion

Exact Role Architectureal Structural and other Engineering consultancy services Architectureal Structural and other Engineering consultancy services Structural and other Engineering Design consultancy services Engineering Design consultancy services Architectureal Structural and other Engineering consultancy services

18.10.2009

12.09.2009

05.12.2009

15.1.2010

27.12.2011

19.5.2011

Structural and other Engineering consultancy services Structural and other Engineering consultancy services including PMC's

10.1.2012

Project - 118 Residential Units Unit Type No of Units 1400 16 1200 60 900 42 Total Sft Includes Common Area of 30% Construction Cost per Sft Total Construction Cost Project - 118 Residential Units Services PMC's+ Architectural services Effective Price Per Sft Project- CISF township Services PMC's+ Architectural services Effective Price Per Sft

132200 171860 2000 343720000 Charges in % 1.25 4296500 25

1.5 5155800 30

1.75 6015100 35

2 6874400 40

Charges in % 1.25 2878232.5 25 7174732.5

1.5 1.75 3453879 4029525.5 30 35 8609679

2 4605172 40

### 11479572

Project- CISF township 127 Units of Family Accomodation 113 units of bachelour Accomodation of 161 sft office Space and Armory Total Sft Includes Common Area of 30% Construction Cost per Sft Total Construction Cost 66435 18193 3933 88561 115129.3 2000 230258600

2.25 7733700 45

2.5 8593000 50

2.75 3 3.25 9452300 10311600 11170900 55 60 65

3.5 12030200 70

3.75 12889500 75

2.25 5180818.5 45

2.5 2.75 5756465 6332111.5 50 55

3 3.25 6907758 7483404.5 60 65 ###

3.5 3.75 8059051 8634697.5 70 75 20089251 21524197.5

### 14349465

### 17219358

4 4.25 4.5 4.75 5 13748800 14608100 15467400 16326700 17186000 80 85 90 95 100

4 4.25 4.5 9210344 9785990.5 10361637 80 85 90 22959144 ### 25829037

4.75 5 ### 11512930 95 100 ### 28698930

Man Power Deployment Schedule for CISF


SL.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description Project Manager Planning Engineer Architect Town Planner Structural Engineer Electrical Engineer Interior Decorator Landscape Architect Plumbing Engineer Site Manager QA/QC Engineer Safety Officer Site Engineer (Civil) Site Supervisors(Civil) Site Engineer (Electrical) Site Supervisors(Electric al) 1 1 1 1 1 2 2 2 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 3 1 1 2 2 2 1 4 1 1 2 2 2 1 5 1 1 2 2 2 1 6 1 1 2 2 2 1 7 1 1 1 1 1 8 1 1 1 1 1 9 1 1 1 1 1 10 1 1 11 1 1 12 1 1 13 1 1

Deployment Schedule (Tenteti

Schedule (Tentetive)
14 1 1 15 1 1 16 1 1 17 1 1 18 1 1 1 1 1 1 1 19 1 1 1 20 1 1 1 21 1 1 1 22 1 1 23 1 1 24 1 1

Total man Months 24 24 19 15 17 5 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 6 12 22 22 22 21 37 16 13

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

Residential -118 flats- A Salary Per Month -A 50000 25000 40000 40000 50000 25000 40000 40000 25000 30000 25000 25000 20000 15000

CISF township-B Salary Per Month-B

850000

660000 550000

420000

555000 20000 15000 195000 A 8085000 11635000 1212750 500000 13347750 2669550 16017300 171860 115129 B 3550000 320000

Salary Cost per Project Total Salary Cost for two projects Travel & Accomodation 15% Setup cost Total PMC Cost Profit(20%) Grand TOTALfor PMC's

effectively

Price per Sft 56

% of Project cost 2.8

Man Power Deployment Schedule for CISF


SL.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description Project Manager Planning Engineer Architect Town Planner Structural Engineer Electrical Engineer Interior Decorator Landscape Architect Plumbing Engineer Site Manager QA/QC Engineer Safety Officer Site Engineer (Civil) Site Supervisors(Civil) Site Engineer (Electrical) Site Supervisors(Electric al) 1 1 1 1 1 2 2 2 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 3 1 1 2 2 2 1 4 1 1 2 2 2 1 5 1 1 2 2 2 1 6 1 1 2 2 2 1 7 1 1 1 1 1 8 1 1 1 1 1 9 1 1 1 1 1 10 1 1 11 1 1 12 1 1 13 1 1

Deployment Schedule (Tenteti

Schedule (Tentetive)
14 1 1 15 1 1 16 1 1 17 1 1 18 1 1 1 1 1 1 1 19 1 1 1 20 1 1 1 21 1 1 1 22 1 1 23 1 1 24 1 1

Total man Months 24 24 0 0 0 0 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 22 22 22 21 37 16 13

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

1 1 1 1 2 1 1

171860 115129

Residential -118 flats- A 50000 25000 40000 40000 50000 25000 40000 40000 25000 30000 25000 25000 20000 15000

CISF township-B

660000 550000

420000

555000 20000 15000 195000 A-171860sft 5050000 7750000 B-115129sft 2700000 (for two projects) 320000

Salary Cost per Project Total Salary Cost Traveling and Accomodation Cost 15% Setup cost Total PMC Cost Basic Profit(20%) Grand Total PMC's Services effectively

1162500 500000 9412500 1882500 11295000 Price per Sft 39.4

(including travel,accomodation)

% of Project Cost 2.0