SL SECTIONS OF PROJECT ANNEXURE AMOUNT (In Rupees)

1 Swimming Pool A 19,00,000

2 Commercial Kitchen
3 Shop & live counter – 2 Units
4 Mud house (Eco cottage ) – 4 Units
5 Restaurant
6 Banquet Hall
7 Ground floor Reception & Lobby Area
8 Room interior – 9 units
9 Miscellaneous
B 14,00,000
C 6,00,000
D 25,00,000
E 10,00,000
F 18,00,000
G 5,00,000
H 36,00,000
I 3,00,000

Total 1,36,00,000

ANNEXURE

ANNEXURE – A

SWIMMING POOL [ 1000 sq ft] UNITS

1. Filter 2
2. Multi Port Valve 2
3. Media for filters 700 kg
4. Re-Circulating pumps 2
5. Pool Basin Equipments (complete set) 1 lot
6. UV filter 1
7. Water Curtain 1
8. Air Blower 2
9. Heat Pump 1
10. Underwater illumination (complete setup) 2 lots
11. Pipe & Regulatory equipments 1 lot
12. Maintenance Accessories 1 lot
13. Chemical & Alum as per area
14. Ladder as per design
15. Civil work
16. Tiles work

[ NB : Swimming pool tilling would be done using Glass Mosaic tiles (Italia/pixel or similar) with a under bed using imported tile
adhesive ,like Laticret(252 AG Silver), BAL Adhesive(White or Diamond Star) . The grouting for swimming pool tilling would be done
using imported polymer Based Materials from the same suppliers as the adhesive. Main drain (AQUANT/CERTIKIN) Complete
Maintenance Kit (Imported) Supply of 9 Watts LED Underwater Lights (SS) Complete with Power driver & cabling]

TOTAL 19,00,000
ANNEXURE – B
COMMERCIAL KITCHEN UNITS

1. 2 Indian Burner Gas Range (SS) 2

2. Low height indian Burner (SS) 2
3. 2 Chinese Burner Gas Range (SS) 2
4. Biriyani Warmer (commercial) 1 set
5. Dosa maker (commercial) 1
6. Gas Bank As Per Actual
7. Induction oven (Prestige 2100 - Watt Induction Cooktop) 2
8. Commercial Deep Fridge (SS) 2
9. Tower Fridge (Samsung/Godrej ) . 1
10. Tandoor Oven (SS) 2
11. Commertial Deep Frier (SS) 2
12. Water cooler (VOLTAS) 1
13. Mixer Grinder ( Bajaj Rex / philips 500- Watt Mixer Grinder With 3 Jar) 2
14. Commersial buffet set 1 set
15. Sandwich Griller (Prestige electric commercial grill toaster ( steel ) 1
16. OTG (Morphy Richard 20 L Solo Microwaven ( 20 Ms Black ) 1
17. Tandoor Stick (SS) 20
18. Chimney (GI) As Per Actual
19. Kitchen Utensils As Per Actual
20. Stationary As Per Actual
21. Hot bain marie (commercial) 1
22. Total Cutleries set 120 Heads
23. T-Shirt 15 Heads
24. Apron, Gloves As per actual
25. Packaging Materials As per actual
26. Menu Card (laminated designer) 15pcs
27. Storage rack (iron) as per area
28. Storage rack (SS & Concrete) as per area
29. Working Table with OHS & US (SS) 2 pcs
30. Masala table 1 pcs
31. Chef coat and Hat As per kitchen requirement
32. Kitchen interior and decoration As per area

[NB : kitchen Stainle SS Steel Sheets 202 Grade Will be used]

TOTAL 14,00,000
ANNEXURE – C

SHOP & LIVE COUNTER

1. Colour (Asian paints)

2. Putty (JK wall putty)
3. Glass work
4. Brand GSB (2 unit)
5. Kitchen equipments (tandoor oven, OTG, griller, kitchen utensils , fridge , mixer grinder ,induction oven)
6. Counter (construction with brick)
7. Gas connection
8. Electrical equipments (lights ,wires, switches & sockets, )
9. Plumbing (inlet & outlet , SS sink )

[NB : Brands and specifications have already mentioned in other sections]

TOTAL (for2 units) 6,00,000

ANNEXURE – D

MUD HOUSE (ECO COTTAGE ) [ 1 unit]

1. Foundation work
2. Floor : Vetrify Tile (upto 80 rupees including installation)
3. Wall : Brick wall with cement morter , plaster with mud
4. Roof Frame : Wooden Pole / Bamboo pole
5. Roof Exterior : Roof tile / Thatch Roof.
6. King Size Bed
7. Wardrobe
8. Side Table
9. Photo frame
10. Electrical work
11. Wall colour ,Primer
12. (Voltas / lloyd) AC 1.5 Ton
13. Smart TV
14. Stool
15. Fan
16. Chair
17. Center table
18. Room décor
19. Washroom with plumbing
20. Outer beautification
 [NB :
 All brick work (Except foundation bellow plinth) are 125 mm thick
 M20 Grade Concrete
 Steel –High yield strength deformed bars of Grade Fe-415 confirming to IS 1786
 Cement- Ultratech / Ambuja/ACC/ Birla gold & Locally best availability
 Sand- Course & Medium Course
 Stone chips- 5/8”
 Brick –Class as per local vata/market
 Floor finished by Vitrified tiles (Tiles rate should be within 60/- per Sqft)
 Door for maximum 6K price
 Bathroom fittings should be within 20 thousand

TOTAL (for 4 units) 25,00,000

ANNEXURE – E

RESTAURANT UNITS

1. Restaurant Decoration As Per Design

2. Spotlights
3. Designer Mat
4. Music System SONY
5. Wall Cleaning ,Wall Primer & Paint
6. Furniture (Chair , Table) (1- 6seater, 4- 2seater, 5- 4seater)
7. AC (Voltas , Lloyd / 1.5 Ton ) 3
8. Wall mounted fans 6
9. DÉCOR As per window design
10. Electrical wiring
11. Wallpaper As per theme

[NB:
Furniture ply ……19 mm Commercial waterproof ply
Table top…………….……….. Wodden Tectured . Sunmyca.
Table base…………………. MS Table Base, with black Powder Coating ,
Wall Panel …………………….19 mm Commercial waterproof ply
Primer …………………………….Asian paints(Oil Based & water Based )
Paint & putty …… ……….Asian paints & JK wall putty
Switches,……………………………… Havells switch
wire & Sockets………………… Finolex, Anchor & Havells or Similar
Wall paper……………………………. Customised 3d wall paper.]
 TOTAL 10,00,000

ANNEXURE – F

BANQUET HALL UNITS

1. Electrical Havles / finolex

2. False Ceiling with Led Lights, designer lights As per design
3. Wall cleaning ,Wall primer & paint As per area
4. Ducting AC DAIKIN (8.5 TON)
5. Furniture ( 35 Chair , 4 Round Table , Sofa -5 50
Set)
6. Décor
7. Carpet (90/- per Sqft)

8. Stage & podium

9. Wallpaper As per theme
10. Sound system SONY

TOTAL 18,00,000

ANNEXURE – H

ROOM INTERIORS

Description of Item Quantity Amount

1. King / queen Size Bed (standard size) 1 42000
2. Wardrobe (as per design) 1 37000
3. Side Table (2ft2*1.5fth) 1 9200
4. Photo frame 2 3300
5. Centre Table (3 ft L*1.5ftH) 1 12250
6. TV panel (as per design) 1 17000
7. Dresser 1 10300
8. StooL 4 5,000
9. Fan 1 4500
10. Chair 2 8000
11. Floor mat/carpet (exposed area) (As per area) 12000
12. (Voltas / lloyd) AC 1.5 Ton 1 36,000
 13. Smart TV 1 14000
14. Designer False Ceiling with LED Light 48000
15. Wall Paper (As per design) 10350
16. Wall colour ,primer ,putty (as per required) 41500
17. Room décor(Cartain Matrress) 25600
18. Balcony interior with furniture (2 Chair & 35000
Table)
19. Electrical work 29000

Total Interior Cost of 1 Room 4,00,000

Total Interior Cost of Rooms 36,00,000

SCHEDULE OF WORKS PAYMENT

 Mobilization advance along with Work order --------- 20 %

 Civil, Plumbing, Electrical Wiring Work ---------- 20 %
 Furniture (Site Work & Ordering), Structural Work, Swimming Pool – 30 %
 Paint (putty, primer, Paint), Ordering Kitchen (oven, chimney, cutlery, utensils, Furniture) --- 20 %
 Electronics & Installation ------ 10%

TERMS & CONDITION:-

1. The above quotation is exclusive of GST. Taxes @18% GST as applicable.

2. This is the actual quotation, any work outside this quotation will be termed extra.
3. Any addition /alteration of the specified estimation will have separate rate.
4. Payment must be done 20% in advance.
5. All the expenses will be incurred by the client in case of delay by the client side of
the project
 6. The Client have to provide Supervisor Room labour accommodation , electricity & water.

BANK DETAILS

Name- POOL CAFE CLUB AND HOSPITALITY PVT. LTD. Pool Café Club & Hospitality
A/C NO- 50200054546292 Unit-108,Upohar Town Centre,
IFSC- HDFC0002807 Kolkata -94
LOCATION- NEW GARIA Phone number-08777462035 Email:thepoolcafe23@gmail.com
HDFC BANK www.thepoolcafe.com

We here by promise to provide full co-operation to you in laying a solid foundation for
the project. Hope to form a great association with you for this esteemed project .