FERNS MALABAR ORCHARDS - KOLAR - BUDGET PROPOSAL

Kolar Saleble Area (Sft) 574,841 FFV Saleable Area (Sft) 759,911
Sl
Particulars Amount
No Unit Qty Rate Amount Cost/Sft Cost/Sft Remarks
Spent

1 Civil Works

Main Gate, Security Cabin & Association Office Sft 800 2,500 2,000,000 3 2,387,987 3

Overhead Tank (50,000 Ltr) Ltr 50,000 30 1,500,000 3 1,900,733 3

UG Tank (50,000 Ltr) Ltr 50,000 20 1,000,000 2 418,313 1

Compound Wall (Precast Compound Wall - 7' ht) Rft 3,950 850 3,357,500 6 11,242,806 15

Sub Total for Civil Works 7,857,500 14 15,949,839 21

2 Site Marking

Site Marking Stones No's 1,000 50 50,000 0.1 90,000 0.1

Site Name Boards No's 380 1,500 570,000 1.0 263,199 0.3

Sub Total for Site Marking Works 620,000 1.1 353,199 0.5

3 Road Works

Road Works - Driveway Sft 168,595 180 30,347,132 53

29,376,233 39
Road Works - Foothpath Sft 88,440 20 1,768,805 3

Kerb Stone - 2 Sides Nos 7,940 514 4,081,191 7 2,768,392 4

Kerb Stone Painitng Sft 15,880 30 476,404 1 748,102 1

Saucer Drain - 1 Side Nos 3,970 564 2,239,097 4 1,160,426 2

Sub Total for Road Works 38,912,628 68 34,053,153 45

4 Sewerage and Plumbing Works

Sewerage Work Sft 574,841 5 2,874,203 5 3,059,817 4

Borewell Sft 574,841 1 574,841 1 2,871,172 4

Waterline Works Sft 574,841 4 2,299,363 4 2,634,949 3

Sub Total for Sewerage and Plumbing Works 5,748,407 10 8,565,938 11

5 Electrical Works Sft 574,841 20 11,496,813 20 10,174,765 13

6 STP (250 KLD) KLD 250 16,000 4,000,000 7 5,312,691 7

7 Landscaping Sft 349,509 20 6,990,180 12 3,335,433 4

8 Miscellaneous Works Sft 574,841 5 2,874,203 5 2,387,611 3

TOTAL - A 78,499,731 137 80,132,629 105

1 Pre-Approval Expenses Sft 574,841 10 5,748,407 10 6,391,369 8

2 Consultancy Cost Sft 574,841 0.3 177,000 0.3 615,842 1

3 Misc-Other Estimated Expenses Sft 574,841 20 11,496,813 20 11,472,100 15

TOTAL - B 17,422,220 30 18,479,311 24

TOTAL - A+ B 95,921,951 167 98,611,940 130

1 Saleable Area Sft 574,841

2 Road Area Sft 268,727
Total -A 843,568
a. CA Sft 52,883
b. Park Sft 124,125
Total -B Sft 177,008
3 Grand Total A+B Sft 1,020,576