PROJECT

APARMENT TOWERS IN D.H.A

PHASE 6 SECTOR-N
PROJECT
VISUALS
PROJECT
VISUALS
PROJECT
VISUALS
COST ESTIMATE OF 53 KANAL LAND FOR
APARMENTS IN D.H.A PHASE 6 SECTOR N
LAHORE
 Construction

ACTIVITY Management

Marketing
MAPS & LOCATION

LOCATION: DHA PHASE 8

SECTOR N
MASTER PLAN
 NO OF TOWERS

TOWER # 1 (4.1 KANAL)

TOWER # 2 (4.1 KANAL)
TOWER # 3 (2.4 KANAL)
TOWER # 4 (2.4 KANAL)
TOWER # 5 (2.8 KANAL)
TOWER # 6 (4.2 KANAL)
TOWER # 7 (4.2 KANAL)
TOWER # 8 (4.3 KANAL)
TOWER # 9 (4.3 KANAL)
TOWER # 10 (4.3 KANAL)
CONSTRUCTION OF
TOWER # 1
 COST ESTIMATE OF TOWER # 1 (4.1 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.1
Plot Area sft 18843
%age of coverage % 70
GF covered area sft 13,190
No. Of floors floors 14
Covered Area Above sft 131,900
Ground
Total No. Of floors 2
basements
Covered Area Below sft 26,380
Ground
Total Covered Area sft 158,280
 Construction sft 158,280 3500 553,980,000
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 154,948,800

Sale of project 1,549,488,000

SALES OF
PROJECT
(TOWER # 1
 Sales forecast of TOWER # 1 (4.2 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,190
B2 13,190 64 Car Parking
In basement +
40 cars in offset
GF-Apartments 12,000 13,190 10,552 126,624,000
Circulation Area
01-Apartments 13,190 20%
12,000 10,552 126,624,000

02-Apartments 12,000 13,190 10,552 126,624,000

03-Apartments 12,000 13,190 10,552 126,624,000
04-Apartments 12,000 13,190 10,552 126,624,000
05-Apartments 12,000 13,190 10,552 126,624,000
 06-Apartments 12,000 13,190 10,552 126,624,000

07-Aparments 12,000 13,190 10,552 126,624,000

08-Apartments 12,000 13,190 10,552 126,624,000

09-Apartments 12,000 13,190 10,552 126,624,000

10-Apartments 12,000 13,190 10,552 126,624,000 Circulation
Area 20%
11-Apartments 12,000 13,190 10,552 126,624,000

12-Apartments 12,000 13,190 10,552 126,624,000

Roof top facilities 5,000 6,000 6,000 30,000,000

GRAND TOTAL 164,280 132,624 1,549,488,000

CONSTRUCTION OF
TOWER # 2
 COST ESTIMATE OF TOWER # 2 (4.1 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.1
Plot Area sft 18843
%age of coverage % 70
GF covered area sft 13,190
No. Of floors floors 14
Covered Area Above sft 131,900
Ground
Total No. Of floors 2
basements
Covered Area Below sft 26,380
Ground
Total Covered Area sft 158,280
 Construction sft 158,280 3500 553,980,000
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 154,948,800

Sale of project 1,549,488,000

SALES OF
PROJECT
(TOWER # 2
 Sales forecast of TOWER # 2 (4.1 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,190
B2 13,190 64 Car Parking
In basement +
40 cars in offset
GF-Apartments 12,000 13,190 10,552 126,624,000
Circulation Area
01-Apartments 13,190 20%
12,000 10,552 126,624,000

02-Apartments 12,000 13,190 10,552 126,624,000

03-Apartments 12,000 13,190 10,552 126,624,000
04-Apartments 12,000 13,190 10,552 126,624,000
05-Apartments 12,000 13,190 10,552 126,624,000
 06-Apartments 12,000 13,190 10,552 126,624,000

07-Aparments 12,000 13,190 10,552 126,624,000

08-Apartments 12,000 13,190 10,552 126,624,000

09-Apartments 12,000 13,190 10,552 126,624,000

10-Apartments 12,000 13,190 10,552 126,624,000 Circulation
Area 20%
11-Apartments 12,000 13,190 10,552 126,624,000

12-Apartments 12,000 13,190 10,552 126,624,000

Roof top facilities 5,000 6,000 6,000 30,000,000

GRAND TOTAL 164,280 132,624 1,549,488,000

CONSTRUCTION OF
TOWER # 3
 COST ESTIMATE OF TOWER # 3 (2.4 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 2.4
Plot Area sft 10951
%age of coverage % 70
GF covered area sft 7,665
No. Of floors floors 14
Covered Area Above sft 91,988
Ground
Total No. Of floors 2
basements
Covered Area Below sft 15331
Ground
Total Covered Area sft 107,319
 Construction sft 107,319 3500 375,617,900
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 90,050,800

Sale of project 900,508,000

SALES OF
PROJECT
(TOWER # 3)
 Sales forecast of TOWER # 3 (2.4 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 7665
B2 7665 40 Car Parking
In basement +
20 cars in offset
GF-Apartments 12,000 7665 6,132 73,584,000
7665 6,132 73,584,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 7665 6,132 73,584,000

03-Apartments 12,000 7665 6,132 73,584,000
04-Apartments 12,000 7665 6,132 73,584,000
05-Apartments 12,000 7665 6,132 73,584,000
 06-Apartments 12,000 7665 6,132 73,584,000

07-Aparments 12,000 7665 6,132 73,584,000

08-Apartments 12,000 7665 6,132 73,584,000

09-Apartments 12,000 7665 6,132 73,584,000

10-Apartments 12,000 7665 6,132 73,584,000 Circulation
Area 20%
11-Apartments 12,000 7665 6,132 73,584,000

12-Apartments 12,000 7665 6,132 73,584,000

Roof top facilities 5,000 3500 3500 17,500,000

GRAND TOTAL 110,819 77,084 900,508,000

CONSTRUCTION OF
TOWER # 4
 COST ESTIMATE OF TOWER # 4 (2.4 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 2.4
Plot Area sft 10951
%age of coverage % 70
GF covered area sft 7,665
No. Of floors floors 14
Covered Area Above sft 91,988
Ground
Total No. Of floors 2
basements
Covered Area Below sft 15331
Ground
Total Covered Area sft 107,319
 Construction sft 107,319 3500 375,617,900
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 90,050,800

Sale of project 900,508,000

SALES OF
PROJECT
(TOWER # 4)
 Sales forecast of TOWER # 4 (2.4 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 7665
B2 7665 40 Car Parking
In basement +
20 cars in offset
GF-Apartments 12,000 7665 6,132 73,584,000
7665 6,132 73,584,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 7665 6,132 73,584,000

03-Apartments 12,000 7665 6,132 73,584,000
04-Apartments 12,000 7665 6,132 73,584,000
05-Apartments 12,000 7665 6,132 73,584,000
 06-Apartments 12,000 7665 6,132 73,584,000

07-Aparments 12,000 7665 6,132 73,584,000

08-Apartments 12,000 7665 6,132 73,584,000

09-Apartments 12,000 7665 6,132 73,584,000

10-Apartments 12,000 7665 6,132 73,584,000 Circulation
Area 20%
11-Apartments 12,000 7665 6,132 73,584,000

12-Apartments 12,000 7665 6,132 73,584,000

Roof top facilities 5,000 3500 3500 17,500,000

GRAND TOTAL 110,819 77,084 900,508,000

CONSTRUCTION OF
TOWER # 5
 COST ESTIMATE OF TOWER # 5 (2.4 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 2.4
Plot Area sft 10951
%age of coverage % 70
GF covered area sft 7,665
No. Of floors floors 14
Covered Area Above sft 91,988
Ground
Total No. Of floors 2
basements
Covered Area Below sft 15331
Ground
Total Covered Area sft 107,319
 Construction sft 107,319 3500 375,617,900
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 90,050,800

Sale of project 900,508,000

SALES OF
PROJECT
(TOWER # 5)
 Sales forecast of TOWER # 5 (2.4 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 7665
B2 7665 40 Car Parking
In basement +
10 cars in offset
GF-Apartments 12,000 7665 6,132 73,584,000
7665 6,132 73,584,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 7665 6,132 73,584,000

03-Apartments 12,000 7665 6,132 73,584,000
04-Apartments 12,000 7665 6,132 73,584,000
05-Apartments 12,000 7665 6,132 73,584,000
 06-Apartments 12,000 7665 6,132 73,584,000

07-Aparments 12,000 7665 6,132 73,584,000

08-Apartments 12,000 7665 6,132 73,584,000

09-Apartments 12,000 7665 6,132 73,584,000

10-Apartments 12,000 7665 6,132 73,584,000 Circulation
Area 20%
11-Apartments 12,000 7665 6,132 73,584,000

12-Apartments 12,000 7665 6,132 73,584,000

Roof top facilities 5,000 3500 3500 17,500,000

GRAND TOTAL 110,819 77,084 900,508,000

CONSTRUCTION OF
TOWER # 6
 COST ESTIMATE OF TOWER # 6 (2.8 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 2.8
Plot Area sft 12901
%age of coverage % 70
GF covered area sft 9,030
No. Of floors floors 14
Covered Area Above sft 108,368
Ground
Total No. Of floors 2
basements
Covered Area Below sft 18,060
Ground
Total Covered Area sft 126,420
 Construction sft 126,420 3500 442,470,000
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 105,775,600

Sale of project 1,057,756,000

SALES OF
PROJECT
(TOWER # 6)
 Sales forecast of TOWER # 6 (2.8 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 9030
B2 9030 46 Car Parking
In basement +
20 cars in offset
GF-Apartments 12,000 9030 7,224 86,688,000
9030 7,224 86,688,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 9030 7,224 86,688,000

03-Apartments 12,000 9030 7,224 86,688,000
04-Apartments 12,000 9030 7,224 86,688,000
05-Apartments 12,000 9030 7,224 86,688,000
 06-Apartments 12,000 9030 7,224 86,688,000

07-Aparments 12,000 9030 7,224 86,688,000

08-Apartments 12,000 9030 7,224 86,688,000

09-Apartments 12,000 9030 7,224 86,688,000

10-Apartments 12,000 9030 7,224 86,688,000 Circulation
Area 20%
11-Apartments 12,000 9030 7,224 86,688,000

12-Apartments 12,000 9030 7,224 86,688,000

Roof top facilities 5,000 3500 3500 17,500,000

GRAND TOTAL 129,920 90,188 1,057,756,000

CONSTRUCTION OF
TOWER # 7
 COST ESTIMATE OF TOWER # 7 (4.2 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.2
Plot Area sft 18972
%age of coverage % 70
GF covered area sft 13,280
No. Of floors floors 14
Covered Area Above sft 159,364
Ground
Total No. Of floors 2
basements
Covered Area Below sft 26,560
Ground
Total Covered Area sft 185,925
 Construction sft 185,925 3500 650,739,600
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 155,485,600

Sale of project 1,554,856,000

SALES OF
PROJECT
(TOWER # 7)
 Sales forecast of TOWER # 7 (4.2 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,280
B2 13,280 66 Car Parking
In basement +
42 cars in offset
GF-Apartments 12,000 13,280 10,624 127,488,000
13,280 10,624 127,488,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 13,280 10,624 127,488,000

03-Apartments 12,000 13,280 10,624 127,488,000
04-Apartments 12,000 13,280 10,624 127,488,000
05-Apartments 12,000 13,280 10,624 127,488,000
 06-Apartments 12,000 13,280 10,624 127,488,000

07-Aparments 12,000 13,280 10,624 127,488,000

08-Apartments 12,000 13,280 10,624 127,488,000

09-Apartments 12,000 13,280 10,624 127,488,000

10-Apartments 12,000 13,280 10,624 127,488,000 Circulation
Area 20%
11-Apartments 12,000 13,280 10,624 127,488,000

12-Apartments 12,000 13,280 10,624 127,488,000

Roof top facilities 5,000 5,000 5,000 25,000,000

GRAND TOTAL 185,920 132,488 1,554,856,000

CONSTRUCTION OF
TOWER # 8
 COST ESTIMATE OF TOWER # 8 (4.2 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.2
Plot Area sft 18972
%age of coverage % 70
GF covered area sft 13,280
No. Of floors floors 14
Covered Area Above sft 159,364
Ground
Total No. Of floors 2
basements
Covered Area Below sft 26,560
Ground
Total Covered Area sft 185,925
 Construction sft 185,925 3500 650,739,600
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 155,485,600

Sale of project 1,554,856,000

SALES OF
PROJECT
(TOWER # 8)
 Sales forecast of TOWER # 8 (4.2 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,280
B2 13,280 66 Car Parking
In basement +
42 cars in offset
GF-Apartments 12,000 13,280 10,624 127,488,000
13,280 10,624 127,488,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 13,280 10,624 127,488,000

03-Apartments 12,000 13,280 10,624 127,488,000
04-Apartments 12,000 13,280 10,624 127,488,000
05-Apartments 12,000 13,280 10,624 127,488,000
 06-Apartments 12,000 13,280 10,624 127,488,000

07-Aparments 12,000 13,280 10,624 127,488,000

08-Apartments 12,000 13,280 10,624 127,488,000

09-Apartments 12,000 13,280 10,624 127,488,000

10-Apartments 12,000 13,280 10,624 127,488,000 Circulation
Area 20%
11-Apartments 12,000 13,280 10,624 127,488,000

12-Apartments 12,000 13,280 10,624 127,488,000

Roof top facilities 5,000 5,000 5,000 25,000,000

GRAND TOTAL 185,920 132,488 1,554,856,000

CONSTRUCTION OF
TOWER # 9
 COST ESTIMATE OF TOWER # 9 (4.3 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.2
Plot Area sft 19665
%age of coverage % 70
GF covered area sft 13,765
No. Of floors floors 14
Covered Area Above sft 165,186
Ground
Total No. Of floors 2
basements
Covered Area Below sft 27,531
Ground
Total Covered Area sft 192,717
 Construction sft 192,717 3500 674,509,500
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 161,072,800

Sale of project 1,610,728,000

SALES OF
PROJECT
(TOWER # 9)
 Sales forecast of TOWER # 9 (4.3 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,765
B2 13,765 66 Car Parking
In basement +
42 cars in offset
GF-Apartments 12,000 13,765 11,012 132,144,000
13,765 11,012 132,144,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 13,765 11,012 132,144,000

03-Apartments 12,000 13,765 11,012 132,144,000
04-Apartments 12,000 13,765 11,012 132,144,000
05-Apartments 12,000 13,765 11,012 132,144,000
 06-Apartments 12,000 13,765 11,012 132,144,000

07-Aparments 12,000 13,765 11,012 132,144,000

08-Apartments 12,000 13,765 11,012 132,144,000

132,144,000
09-Apartments 12,000 13,765 11,012 132,144,000
10-Apartments 12,000 13,765 11,012 132,144,000 Circulation
Area 20%
11-Apartments 12,000 13,765 11,012 132,144,000

12-Apartments 12,000 13,765 11,012 132,144,000

Roof top facilities 5,000 5,000 5,000 25,000,000

GRAND TOTAL 197,717 137,144 1,610,728,000

CONSTRUCTION OF
TOWER # 10
 COST ESTIMATE OF TOWER # 10 (4.3 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 4.2
Plot Area sft 19665
%age of coverage % 70
GF covered area sft 13,765
No. Of floors floors 14
Covered Area Above sft 165,186
Ground
Total No. Of floors 2
basements
Covered Area Below sft 27,531
Ground
Total Covered Area sft 192,717
 Construction sft 192,717 3500 674,509,500
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
sales and marketing % 10%of sales 161,072,800

Sale of project 1,610,728,000

SALES OF
PROJECT
(TOWER # 10)
 Sales forecast of TOWER # 10 (4.3 KANAL)

Floor Sales Covered Sales Area Sales Price Comment

Rate Area
B1 13,765
B2 13,765 66 Car Parking
In basement +
42 cars in offset
GF-Apartments 12,000 13,765 11,012 132,144,000
13,765 11,012 132,144,000 Circulation Area
01-Apartments 20%
12,000

02-Apartments 12,000 13,765 11,012 132,144,000

03-Apartments 12,000 13,765 11,012 132,144,000
04-Apartments 12,000 13,765 11,012 132,144,000
05-Apartments 12,000 13,765 11,012 132,144,000
 06-Apartments 12,000 13,765 11,012 132,144,000

07-Aparments 12,000 13,765 11,012 132,144,000

08-Apartments 12,000 13,765 11,012 132,144,000

132,144,000
09-Apartments 12,000 13,765 11,012 132,144,000
10-Apartments 12,000 13,765 11,012 132,144,000 Circulation
Area 20%
11-Apartments 12,000 13,765 11,012 132,144,000

12-Apartments 12,000 13,765 11,012 132,144,000

Roof top facilities 5,000 5,000 5,000 25,000,000

GRAND TOTAL 197,717 137,144 1,610,728,000

RECREATIONAL CENTER
 COST ESTIMATE OF RECREATIONAL CENTER (2.6 KANAL)
Description Unit Qty. Rate Amount
Plot Area kanal 2.6
Plot Area sft 12,085
%age of coverage % 70
GF covered area sft 8459
No. Of floors floors 5
Covered Area Above sft 33,836
Ground
Total No. Of floors 1
basements
Covered Area Below sft 8,459
Ground
Total Covered Area sft 42,295
 Construction sft 42,295 3500 148,032,500
Works including
Architectural
Civil. Structure
and MEP,
Construction
Over Heads
 GRAND TOTAL CONSTRUCTION COST & SALEABLE VALUE OF PROJECTS

Descript COVER SALEABL CONSTRU PROJECT LAND COST SALES & PROFIT
ion ED E CTION VOLUMN MARKETING
AREA AREA COST
TOWER # 1 158,280 132,624 553,980,000 1,549,488,000

TOWER # 2 158,280 132,624 553,980,000 1,549,488,000

TOWER # 3 107,319 77,084 375,617,900 900,508,000

TOWER # 4 107,319 77,084 375,617,900 900,508,000 LAND VALUE

TOWER # 5 107,319 77,084 375,617,900 900,508,000 40,000,000 PER 10% OF TOTAL COST
KANAL. PROJECT INCLUDING
TOWER # 6 126,420 90,188 442,470,000 1,057,756,000
53 KANAL X VOLUMN ALL =
TOWER # 7 185,925 132,488 650,739,600 1,554,856,000 40,000,000 8,914,756,800
TOWER # 8 185,925 132,488 650,739,600 1,554,856,000

TOWER # 9 192,717 137,144 674,509,500 1,610,728,000

TOWER # 192,717 137,144 674,509,500 1,610,728,000

10
RECREATI 42,295
ONAL 148,032,500
CENTER
GRAND 1,522,221 1,125,952 RS RS RS RS PROFIT RS
TOTAL SQ.FT SQ.FT 5,475,814,400 13,189,424,000 2,120,000,000 1,318,942,400 4,274,667,200
 THANK YOU!
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