MATRIX PMC CONSORTIUM PVT LTD

BUDGET TRACKER

PROJECT: Mount Rain Drop REF NO: MPC/F/0719

CLIENT : Mounthousing & Infra Project Ltd DATE: 10-Jul-14

SLNO PACKAGE Projected Budget WO / PO As on date implemented Variations if any Revised Budget Remarks
VALUE
1 Civil Works (Shell & Core) Rs.204,053,578 Rs.74,000,864

2 Fabrication Works Rs.5,803,033

3 Flooring Works Rs.39,332,761

4 Joinery Works Rs.19,648,471

5 Painting works Rs.20,371,192

6 Public Health Engineering Works Rs.22,821,900

7 Electrical works Rs.23,772,812

8 Landscaping works Rs.1,070,000

9 External civil works Rs.3,511,250

10 Road / Drive way works Rs.3,350,000

11 Elevation works Rs.1,500,000

12 Compound wall Works incl Sequrity cabin all works Rs.1,500,000

13 Balcony Grass Make Rs.464,198

14 OTS Polycarbone sheet Rs.88,000

COST OF SERVICES/AMENITIES

Lift - Pasengers - 8, Stop, No of lift - 5 Rs.5,675,000

1
LPG Gas pipe line works Rs.1,440,000
2
STP Electromechanic work Rs.1,800,000
3
Swimming Pool - Ready made Rs.2,500,000
4
GYM Equipments Rs.500,000
5
Children Play Equipments Rs.250,000
6
Party Hall & Gym Interior Works & Furnitures Rs.1,000,000
7
Entryscape works Rs.400,000
8
Hardscape Work Rs.2,000,000
9
HVAC Rs.570,547
10
GRAND TOTAL Rs.363,422,742 Rs.74,000,864 Rs.0 Rs.0 Rs.289,421,878 79.64%

Matrix PMC Consortium Pvt Ltd

 MATRIX PMC CONSORTIUM PVT LTD
BUDGET TRACKER

PROJECT: Mount Rain Drop REF NO: MPC/F/0719

CLIENT : Mounthousing & Infra Project Ltd DATE: 10-Aug-14

SLNO PACKAGE Projected Budget WO / PO As on date implemented Variations if any Revised Budget Remarks
VALUE
1 Civil Works (Shell & Core) Rs.204,053,578 Rs.74,000,864 Rs.2,818,273

2 Fabrication Works Rs.5,803,033

3 Flooring Works Rs.39,332,761

4 Joinery Works Rs.19,648,471

5 Painting works Rs.20,371,192

6 Public Health Engineering Works Rs.22,821,900

7 Electrical works Rs.23,772,812

8 Landscaping works Rs.1,070,000

9 External civil works Rs.3,511,250

10 Road / Drive way works Rs.3,350,000

11 Elevation works Rs.1,500,000

12 Compound wall Works incl Sequrity cabin all works Rs.1,500,000

13 Balcony Grass Make Rs.464,198

14 OTS Polycarbone sheet Rs.88,000

COST OF SERVICES/AMENITIES

Lift - Pasengers - 8, Stop, No of lift - 5 Rs.5,675,000

1
LPG Gas pipe line works Rs.1,440,000
2
STP Electromechanic work Rs.1,800,000
3
Swimming Pool - Ready made Rs.2,500,000
4
GYM Equipments Rs.500,000
5
Children Play Equipments Rs.250,000
6
Party Hall & Gym Interior Works & Furnitures Rs.1,000,000
7
Entryscape works Rs.400,000
8
Hardscape Work Rs.2,000,000
9
HVAC Rs.570,547
10
GRAND TOTAL Rs.363,422,742 Rs.74,000,864 Rs.2,818,273 Rs.0 Rs.289,421,878 79.64%

Matrix PMC Consortium Pvt Ltd

 MATRIX PMC CONSORTIUM PVT LTD
BUDGET TRACKER

PROJECT: Mount Rain Drop REF NO: MPC/F/0719

CLIENT : Mounthousing & Infra Project Ltd DATE: 10-Aug-14

SLNO PACKAGE Projected Budget WO / PO As on date implemented Variations if any Revised Budget Remarks
VALUE
1 Civil Works (Shell & Core) Rs.204,053,578 Rs.74,000,864 Rs.2,818,273

2 Fabrication Works Rs.5,803,033

3 Flooring Works Rs.39,332,761

4 Joinery Works Rs.19,648,471

5 Painting works Rs.20,371,192

6 Public Health Engineering Works Rs.22,821,900

7 Electrical works Rs.23,772,812

8 Landscaping works Rs.1,070,000

9 External civil works Rs.3,511,250

10 Road / Drive way works Rs.3,350,000

11 Elevation works Rs.1,500,000

12 Compound wall Works incl Sequrity cabin all works Rs.1,500,000

13 Balcony Grass Make Rs.464,198

14 OTS Polycarbone sheet Rs.88,000

COST OF SERVICES/AMENITIES

Lift - Pasengers - 8, Stop, No of lift - 5 Rs.5,675,000

1
LPG Gas pipe line works Rs.1,440,000
2
STP Electromechanic work Rs.1,800,000
3
Swimming Pool - Ready made Rs.2,500,000
4
GYM Equipments Rs.500,000
5
Children Play Equipments Rs.250,000
6
Party Hall & Gym Interior Works & Furnitures Rs.1,000,000
7
Entryscape works Rs.400,000
8
Hardscape Work Rs.2,000,000
9
HVAC Rs.570,547
10
GRAND TOTAL Rs.363,422,742 Rs.74,000,864 Rs.2,818,273 Rs.0 Rs.289,421,878 79.64%

Matrix PMC Consortium Pvt Ltd