Hospital

A Summary of project cost Amount in Rs

1 Civil and construction works 58175000

2 Plant, machinery and equipts. 109615000

3 Medical equipments 9551180

4 Interiors 35805000

5 Landscaping 2500000

6 Miscellaneous assets and works 3000000

7 Cost of project 218646180

8 Pre operative cost @15% 32796927

9 Cost of land (proporationate for 1 acre) 2700000

104372924

11 Total project cost 258516031

Notes:

Contingencies @ 2% of costs aprox.on cost of project

1.Pre operating expenses include consultants fee, interest during construction, project staff and establishment expenses, assumed for 18 months of project tenure.

Break up of project cost

Item Qty Unit Rate Amt in rs. A CIVIL WORKS

1 Basement 2 2058 sq.mts 4000 82320002 Basement 1 1812 sq.mts 4000 72480003 Ground floor 1861 sq. mts 5000 93050004 First floor 1747 sq. mts 5000 87350005 Second floor rooms 1691 sq. mts 5000 84550006 Terrace floor 1000 sq. mts 4000 40000007 2500000

8 Excavation and leveling 4500 sq. mts 1000 45000009 Construction of compound wall 500 rmts 2000 1000000

10 U.G.Water sumps - 3 nos. 200 cu.mts 16000 320000011 Miscellaneous civil works 1000000

Total of civil works 58175000

Terrace structures including staircase head rooms, lift machine rooms, OHT, parapet wall etc.,

B PLANT AND MACHINERY

Indian Imported

12 500 TR 55,000 27500000 16500000 11000000

13 Toilet exhaust system 500000 500000

14 Service elevators 2 nos 600,000 1200000 120000015 Passenger elevators 3 nos 1500000 4500000 450000016 External electrical works 10166 sq. mts 1500 15249000 6099600 9149400

17 Internal electrical works 10166 sq. mts 1000 10166000 10166000

18 Diesel generator sets 500 Kva 2 2500000 5000000 5000000

19 Electrical fittings and fixtures Lot 3000000 1000000 2000000

20 Telephone system Lot 1000000 1000000

Power in Kw.

Air conditioning system based on VRF technology - First basement 985 Sq.mts, Ground floor - 1333 Sq.mts, First floor - 1665 Sq. mts, Second floor - 1076 Sq. mts, Total air conditioned area 5059 Sq. mts

21 Fire fighting 10000 sq. mts 1500 15000000 12000000 3000000

22 Data cabing and fiber connectivity 250000 250000

23 Hardware / software 5000000 1000000 4000000

24 Offices automation Lot 500000 500000 300000 200000

25 Plumbing lines 10000 sq. mts 125 1250000 1250000

26 Plumbing equipment Lot 5000000 3000000 2000000

27 Public area toilet fittings and fixtures 2000000 2000000

28 Hot water system 10 KL 1000000 1000000

29 Water treatment system 3000000 300000030 Kitchen equipments 5000000 3000000 2000000

31 Kitchen ventilation system 1500000 1500000

32 Audio and video systems 1000000 500000 500000

33 Security systems 1000000 500000 500000

TOTAL FOR P & M 109615000 70765600 38849400

C Medical equipments and systems

34 Interferential therapy 2 Sets 85800 17160035 Multiwave forms 2 Sets 37700 7540036 Electronic muscle stimulator 2 Sets 32500 6500037 All-stim: 4 Sets 18850 7540038 Vacuum therapy 2 Sets 14500 2900039 Ultra sound 4 Sets 16250 6500040 Short wave disthermy with dixc. Electrode 2 Sets 58370 11674041 Auto traction with 3 section traction bed 2 Sets 44200 8840042 Continous passive motion 3 Sets 37700 113100

43 Paraffin wax bath 2 Sets 11700 2340044 Contrast bath 4 Sets 76700 30680045 Heating pads 4 Sets 3250 1300046 Treadmill 2 Sets 24050 4810047 Static cycle 2 Sets 17550 3510048 Weighing scale 2 Nos 11570 2314049 Sauna bath 2 Nos 18850 3770050 Quadriceps chair with back rest 2 Nos 16250 3250051 Hydrocollator unit 4 Nos 19500 7800052 Laser therapy with divergent probe 2 Units 339965 67993053 Rowing machine 2 Nos 8190 1638054 Motorised tilt table 2 Nos 57200 11440055 Stepper 2 Nos 9750 1950056 Parallel bar 1 Nos 42900 4290057 Ramp & stair exerciser 1 Nos 66300 6630058 Anke exerciser 4 Nos 4290 1716059 Grip exerciser 4 Nos 3900 1560060 Wrist exerciser 6 Nos 3250 1950061 Wall pulley 5 Nos 1560 786062 Exercise balls 10 Nos 1700 1700063 Philips BV - Libra C -Arm with DICOm 1 Sets 7600000 760000064 Datex Ohmeda AS/3 anesthesia work station 2 Sets 1500000 300000065 TMT Nassan 1 Nos 450000 45000066 EEG Nassan 3 Nos 250000 75000067 EMG Medic Aid 2 Nos 336000 67200068 PFT Nassan 2 Nos 75000 15000069 Siemens 100 mA x-ray equipment 4 Nos 337000 134800070 ECG Philips HP Page writer trimmer 2 6 Nos 250000 150000071 Siemens Servo 300A ventilator 6 Nos 550000 330000072 Siemens Servo 300 ventilator 2 Nos 475000 95000073 Siemens 900C ventilator 2 Nos 275000 55000074 Philips HP code master XL equipment 3 Nos 225000 67500075 Sensa core electrolet analyzer 1 Nos 250000 25000076 Cell counter 1 Nos 500000 50000077 Bio systems A - 25 automated bio chemistry 1 Nos 1550000 1550000

78 B'Braul Dialog+Hemodialysis system 3 Nos 900000 270000079 Hatway heart lung machine 1 Nos 3050000 305000080 Laproscopy 1 Sets 850000 85000081 Endoscopy 1 Sets 645000 64500082 Colonoscopy 1 Sets 495000 49500083 Calproscopy 1 Sets 545000 54500084 Gastroscopy 1 Sets 475000 47500085 Toshiba Asteion S4 CT scanner with Kodak 1 Sets 16000000 1600000086

Pro Console Ultrasound system & Mammography1 Sets 6150000 6150000

87 Central gas pipe line system 1 Lot 2800000 2800000Oxygen system

88 Semi automatic gas control station 1 Sets 37700 3770089 02 Mani fold 1 Sets 31200 3120090 Emergency 02 unit 1 Sets 1700 1700

Nitrous Oxide system

91 Semi automatic gas control station 1 Sets 37700 3770092 N20 Main manifold 1 Sets 3900 390093 Emergency N20 1 Sets 1700 170094 N20 emergency manifold 1 Sets 1170 1170

Gas outlet points DIN type

95 Oxygen system 90 Points 1500 13500096 Nitrous oxide 4 Points 1500 600097 Air 60 Points 1500 9000098 Vacuum 90 Points 1500 13500099 Compressed air system 1 Sets 320000 320000

100 Vacuum system 1 Sets 240000 240000Copper pipe

101 10 mm diameter 370 rft 150 55000102 15 mm diameter 700 rft 500 350000103 22 mm diameter 90 rft 660 59400104 28 mm diameter 90 rft 720 64800105 35 mm diameter 20 rft 810 16200106 42 mm diameter 20 rft 840 16800

Area alarm system

107 4 service 2 Sets 23500 47000108 3 service 4 Sets 21000 84000109 2 service 2 Sets 19000 38000110 Single arm pendant with equipment carrier 1 Sets 320000 320000111 Bed head units 50 Sets 9800 49000112 Oxygen flow meter 90 Sets 1000 90000113 Ward suction 90 Sets 1700 153000114 Surgical suction unit 3 Sets 12000 36000115 Electrosurgical diathermy 2 Sets 420000 840000116 Softpatient return electrodes soft adult 2 Sets 160000 320000117 Planet 20 1 Sets 65000 65000118 Planet 50N 12 Sets 130000 1560000119 SP 102 syringe pump 65 Sets 53000 3445000120 Star 50N 16 Sets 160000 2560000121 3 Lead ECG cable with reusable electrodes 1 Sets 125000 125000122 Skyline 55 - 16 bed (wire less) 3 Sets 300000 900000123 Surgical system

124 General surgery 1 Sets 1985500 1875500125 Eye surgery 1 Sets 1035500 1035500126 ENT surgery 1 Sets 1315000 1315000127 Plastic surgery 1 Sets 1810000 1810000128 Gynecological surgery 1 Sets 1215750 1215750129 Genitourinary surgery 1 Sets 1115250 1115250130 Neuro surgery 1 Sets 1320000 1320000131 Orthopedic surgery 1 Sets 2025000 2025000132 Stryker - 3 chip HD 1 Sets 2600000 2600000133 Stryker core drill system for Neuro 1 Sets 1600000 1600000134 Stryker arthroscopy 1 Sets 650000 650000135 Drilling, streaming, and sawing system 1 Sets 750000 750000136 Core power ENT drill system 1 Sets 850000 850000137 Respironics critical care ventilator 2 Sets 950000 1900000138 Philips fetal monitor - Avalon FM20 1 Sets 275000 275000139 Philips ultrasound color doppler machine 1 Sets 2000000 2000000140 Philips Biphasic defibrilator (Ots, AMC, ICU) 3 Sets 320000 960000141 Philips multpara patient monitor - MP 20 1 Sets 275000 275000

142 Philips multi channel ECG machine - TC 30 1 Sets 275000 275000

Total for medical equipment 95451180

D Interiors

143 1030 Sq. mts 6000 6180000

144 1486 Sq. mts 7500 11145000

145 1664 Sq. mts 5000 8320000

146 266 Sq. mts 4000 1064000

147 Second floor patient room interior works 27 Nos. 200000 5400000148 924 Sq. mts 4000 3696000

Total for interiors 35805000

Landscape

149 Lot 2500000

Total for landscape works 2500000

Miscellaneous assets

150 Lot 1000000

151 Lot 1000000

152 Building façade beautification works 1000000

First basement interior works including flooring, ceiling and furniture

Grounde floor interior works including flooring, ceiling, furniture and art objects

First floor interior works including flooring, ceiling, furniture and art objects

Second floor interior works including flooring, ceiling and furniture

Terrace floor interior works including flooring, ceiling and furniture

Exterior landscape, garden, lawns and interior plants and planters and pathways beautifications

Store room accessories including racks, shelves, weiging scales, trollies etc.,

Staff facilities including lockers, bunker beds, staff dining hall accessories etc.,

Total for miscellaneous assets 3000000

Remarks

Framed RCC structure with limited walls Framed RCC structure with limited walls Framed RCC structure with brick walls Superior guest floor finish Superior guest floor finish Superior guest floor finish Aproximate lump sum value considered

Limited earth work Brick wall with gates as required For fire reserve, domestic and spare water Site office, and other utilities etc.,

From 1st cellar to terrace floor, 4 stops

Toilet blocks in each floor have a separate ducted mechanical extraction system, operated by a blower.

External electrical works including main cable, transformer, panel boards, and includes deposits made to government.

Internal wiring, power supply, distribution boards etc., other than light fittings

For full load with automatic take over system

Public area lights 10.00 lacs, back area lights 5.00 lacs, ornamental lights 10.00 lacs, elevation and façade lights 5.00 lacs.

includes 200 line digital EPABX including krone, mdf, operator consoles, intelligent instruments, and telephone instruments

Entire fire protection infrastrcuture confirming to NBC norms, including yard ringman, yard hydrants, wet risers, wet downers, sprinklers, smoke and heat detection systems, manual call points, automatic control points, response indicators, hose reels, portable fire extinguishers, fire pumps including main, booseter and jockey pumps etc., throughout the premises.

Incudes 100 nodes data connections with CAT cabling, patch panels, switches etc. including fibre backbone cabling from main server room to rooms and points of use, includes wi-fi.

Includes IBM Xeon based server, fifty nodes, assortment of desk jet and laser printers, and hospital management software. UPS considered under electrical cost

Includes high speed photo copier, fax machines, paper shredders, etc., for corporate, reservations and banquet offices and business center

Provision for distribution system for raw water, treated water, hot water, and potable water and drainage and sewerage lines throughout the building

Hydro pneumatic pumps, submersible pumps and booster pumps for water distribution, as well as specialty taps and faucets

Includes WCs, WBs, taps and faucets, includes in patient rooms also

System including softening and r/o plant

Boiler, pressure pump, plumbing line from OHT to rooms outlet, supplementary tank, insulation etc., based on solar panels, backed up by electrical heating system

Includes main kitchen equipmen for patient and attendant diet, as well as for canteen, staff dining as well as specialty prescription diet. Covers all items such as cooking and food dispensing equipment, walk in cooler, pots and pans, cooking and kitchen accessories, etc.,

Includes exhaust blower, fresh air unit, air washer, ducting, volume control dampers etc.,

Includes TVs in patient rooms, waiting lobbies, and radio paging system

CCTV + Bio metric access control, internal communication systems,car calling systems etc.,

Break up of typical room interior cost

S.no Item Qty Unit Rate Amount Total A Civil works

1 Flooring in foyer area incl. skirting 44 sft 200 88002 Flooring in bed room area incl. skirti 286 sft 125 357503 Flooring in bath room 50 sft 100 50004 Wall cladding in bath room 150 sft 75 112505 Bath room water proofing lump sum 10006 Bath room false ceiling in POP 50 sft 50 25007 Putty, punning and painting in room 1200 sft 30 36000

Sub total 100300 100300

B Carpentry and allied works

8 Main door incl. frame in teak wood 21 sft 500 105009 Toilet door frame in tw/flush shutter 25 sft 300 7500

10 Foyer ceiling in plywood+veneer 40 sft 200 800011 Wardrobe 7'0"X4'0" 28 sft 500 1400012 Luggage rack 1 no l/s 300013 Dresser cum study table 1 no l/s 500014 Dressermirror frame and mirror 1 no l/s 350015 TV console 1 no l/s 300016 Bed frame (queen or two twins) 1 set l/s 1000017 Head board for bed 1 set l/s 500018 Bed side tables 2 nos l/s 500019 Settee chairs 2 nos 3000 600020 Coffee table 1 no 3000 3000

21 Study chair 1 no 3000 300022 Pelmet 1 unit 250023 Mirror frame with mirrir in toilet 1 unit 3000 3000

Sub total 92000 92000

C Light fittings 24 Foyer ceiling recessed light 1 no 500 50025 Night lamp 1 no 300 30026 Bed side lamps 2 nos 1000 200027 Mirror light on dresser mirror 1 no 1500 150028 Picture light 1 no 1500 150029 Wardrobe light with auto switch 1 no 2000 200030 Study table light wall mounted 1 no 1000 100031 Standing lamp 1 no 2000 200032 Ceiling lights in bath room 2 nos 500 100033 Mirror light in bath room 1 no 1000 1000

Sub total 12800 12800

D Equipments and accessories 34 LCD Television 1 set 30000 3000035 Coffee maker with hospitality tray 1 set 2500 250036 Mini bar 1 no 6000 600037 Door lock with master key system 1 set 12000 1200038 Bed linen 4 sets 2000 800039 Mattress - 8" spring type 1 set 15000 1500040 Main curtain and sheer curtain 1 set 5000 500041 Ward robe hangars 5 nos 100 500

42 Curtain rod and hardware 1 set 1000 100043 Paintings 1 no 1000 100044 Misc. accessories Lot 2000

Sub total 83000 83000

E Bathroom fittings45 EWC 1 set 5000 500046 Wash basin with counter 1 set 7500 750047 CP fittings 1 set 10000 1000048 Towel rack 1 no 2500 250049 Towel ring 1 no 250 25050 Shower chamber / panels 1 set 15000 1500051 Recessed soap dish 1 set 500 50052 Robe hook 1 no 250 100053 Tray for toilet supplies 1 set 250 250

Sub total 42000 42000

Total 330100