Sl.

Description Amount Area in Sq Ft Av. Rate/ Sq Ft

No.

A Apartments #REF! 1,602,544.32 #REF!

A-1 Parking #REF! 516,672.00 #REF!
B Villas #REF! 116,251.20 #REF!

C Row Houses #REF! 292,048.85 #REF!

D Affordable Housing #REF! 273,405.60 #REF!

E Commercial #REF! 110,610.86 #REF!

F Site Development #REF! 3,089,074.2 #REF!

G Supplementary Items #REF! 3,098,646.0 #REF!

TOTAL: #REF!

Notes:
1 This budgetary estimate is primarily based on KSR for 2009-10 for Civil Works
2 Standard sections of road are assumed
3 No escalation factor has been assumed for any building materials
4 In commercial sector, rates assumed as per PWD. Additions assumed as per market rates
5 Depth of foundation assumed as 1.90m below Ground Level
6 This estimate is based on the assumption that departmental construction shall be undertaken.
Exclusions
1 Land Cost
2 Laisoning with Govt. Authority
3 Design / Architect / PMC fees
4 Investigative Tests for Strength, Stability and Performance
 INFRASTRUCTURE PRELIM. BUDGET

S.NO DESCRIPTION AMOUNT

Civil Works
1 Basic Site Development 25,356,163.57
2 Roads ( Bitumen ) 34,441,379.35
3 Landscaping 18,400,729.66
4 Boundary Wall 11,094,390.00
5 Guard Room ( 2 Locations ) 9,296,696.00
6 Temporary Power 774,661.51
7 Existing Temple Renovation 1,549,323.01
8 Borewells and Pumping 774,661.51
9 PEB Structure for Sample flat 3,098,646.03
10 Sample Flat 3,098,646.03
11 UG Tank & Pump Room 16,500,000.00

A 124,385,296.66

Plumbing Works
1 External Water Supply 24,357,500.00
2 External Sewarage System 54,130,000.00
3 External Storm Water Drainage 32,250,000.00
4 External Fire Fighting 375,000.00

B 111,112,500.00

Electrical Works
1 HT Panel's 7,650,000.00
2 Transformer 4,000,000.00
3 Unitized Substation 13,920,000.00
4 DG Set's (With Acoustic Enclosure) 36,316,000.00
5 Two pole Structure 100,000.00
6 HT Cabling 22,053,000.00
7 LT Cabling 193,700,000.00
8 External Lighting 22,000,000.00

C 299,739,000.00

Total A + B+ C 535,236,796.66
Tax Component @ 8 % variable 42,818,943.73
Grand Total 578,055,740.39

Deduct 15%( variable ) for working departmentally -86,708,361.06

491,347,379.34
Add for contigencies @ 5% 24,567,368.97

TOTAL 515,914,748.30
ROMI KHOSLA DESIGN STUDIOS