tertiary care project proposal

8/2/2019 Tertiary care project proposal

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Project profile -1

Name of the Project Department of Interventional Cardiology &Cardiothoracic surgery

Nature of the service Tertiary care and TeachingMinimum Required Number ofbeds

75

Required Build area 25000sqft *measurement applicable for onlyintegrated project.

Facilities offered Out patient service,Invasive lab ,Non invasive lab,10 beds ICCU,

10 beds post operative care,10 general ward,15semiprivate ward,20 private ward,5 delux,5 suit,Cardio Thoracic OT with life saving medicalequipments Rehabilitation care.Emergency Cardiac ambulatory care

Required medical & paramedicalManpower

Sr .Cardiologist -2,junior cardiologist-1,cardiothoracic surgeon-2,Cardiothoracic Aneasthetist-2

Registrar -5,Perfusionist-2,Cath technician-2,ICCU trained Nurse-7,Cardiothoracic OT Technician-3,Post operative care staff-7Ward staff-15,cousellors-3,Physiotherapist-3,cath staff-3,non invasive technician-5

Project cost Building cost -5,62,5000

Medical Equipment&Instrument-7,50,00000Hospitals furniture & Fabrication-20000000Hospitals services& Establishments-10000000Preliminary &Pre operative 10000000Contingencies 5000000Margin money -5000000


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Project profile -2

Name of the Project Department of Orthopaedic and Jointreplacement surgery

Nature of the service Tertiary care and Teaching

Minimum Required Number ofbeds 60


Facilities offered Out patient service,10 beds emergency ward,10 beds post operative care,10 general ward,10semiprivate ward,10 private ward,5 delux,5 suit,

Joint replacement surgery OT with laminar

airflow-1General Orthopaedic OT with laminar airflow-1Rehabilitation care.Emergency orthopaedic ambulatory careDigital X-rayArthroscopy &EndoscopyC-armLife saving medical equipments


Sr .orthopaedician -2,junior orthopaedician -1,Aneasthetist-2Registrar -3,

Consultant Physical Medicine-2,C-arm technician-3,

Trauma trained Nurse-3,Ortho OT Technician-3,

Joint replacement surgery OT staff-2Post operative care staff-5Ward staff-10,Physiotherapist-4,Non invasive technician-3Ortho assistant -3

Project cost Building cost -5,17,50,000Medical Equipment&Instrument-3,00,00000

Hospitals furniture & Fabrication-1,50,00000Hospitals services& Establishments-10000000Preliminary &Pre operative 10000000Contingencies 5000000Margin money -5000000


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Project profile -3

Name of the Project Department of OncologyNature of the service Tertiary care and TeachingMinimum Required Number of

beds

100


Facilities offered Out patient service,10 beds intensive leukemia care unit,10 beds post operative care,20 general ward,20semiprivate ward,20 private ward,10 beds palliative care ward5delux,5 suit,Onco surgery OT

Radiation therapy unit.Life saving medical equipments


Medical oncologist-2Surgical oncologist-2Radiation oncologist-2Medical physicst-1General medicine-2Occupational therapist-1Physiotherapist-4Registrar -5Counsellor -3Palliative care staff-10

ILC unit trained staff-5General ward staff-15

Project cost Building cost -7,87,50,000Medical Equipment&Instrument-5,00,00000Hospitals furniture & Fabrication-1,50,00000Hospitals services& Establishments-10000000Preliminary &Pre operative 10000000Contingencies 5000000Margin money -5000000

Project profile -4


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Name of the Project Department of fertility and Reproductivemedicine


50


Facilities offered Embryologists Out patient service,IVF labIUI lab3D/4D Doppler ScanDiagnostic LabLaparoscopyGeneral OT5 beds post operative care,10 general ward,10semiprivate ward,15 private ward,10delux,10suit,Life saving medical equipments


Consultant OG with ART-1Chief Consultant OG-1Assistant Consultant OG-2Embryologists -2Anesthetist-2Radiologist -2Dietician-2Physiotherapist-2Registrar -3

Counsellor -3IVF staff-05OG trained staff-7General ward staff-7

Project cost Building cost -4,50,00,000Medical Equipment&Instrument and IVF workstation-2,00,00000Hospitals furniture & Fabrication-1,00,00000Hospitals services& Establishments-50,00000Preliminary &Pre operative 1,00,00000Contingencies 25,00000

Margin money -25,00000

Project profile -5


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Name of the Project Department of Urology & Renal Transplantsurgery

Nature of the service Tertiary care and TeachingMinimum Required Number of

beds

50


Facilities offered Out patient service,Dialysis unit-10ESWLCystoscopy5 beds General post operative care,5 beds Renal Tranplant post operative care,10 general ward,10semiprivate ward,10 private ward,5 delux,5 suit,URO OT with life saving medical equipmentsRenal Transplant OT-1Rehabilitation care.


Nephrologist -2,Urologist-2,Renal Tranplant Surgeon surgeon-1,Renal Tranplant Aneasthetist-1Aneasthetist-2Registrar -5,ESWL technician-1,Dialysis technician-6,ICCU trained Nurse-7,

Transplant OT Technician-4,Post operative care staff-5Ward staff-10,Counsellors-2,coordinators-2

Project cost Building cost -4,50,00,000Medical Equipment&Instrument-3,00,00000Hospitals furniture & Fabrication-1,00,00000Hospitals services& Establishments-50,00,000

Preliminary &Pre operative 1,00,00,000Contingencies 50,00,000Margin money -50,00,000


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Project profile -6

Name of the Project Department of keyhole and Bariatric surgery


40


Facilities offered Out patient service,Laparoscopy unit-25 beds post operative care,10 general ward,10semiprivate ward,10 private ward,5 delux,

OT with life saving medical equipments -1


Sr .Laparoscopy surgeon -1,Jr .Laparoscopy surgeon -2,Bariatric Surgeon -1,Aneasthetist-2Registrar -3,OT Technician-4,Post operative care staff-3Ward staff-7,Counsellors-2,

Project cost Building cost -3,82,50,000Medical Equipment&Instrument-1,50,00,000Hospitals furniture & Fabrication-75,00,000Hospitals services& Establishments-50,00,000Preliminary &Pre operative 50,00,000Contingencies 20,00,000Margin money -10,00,000

Project profile -7


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Name of the Project Department of Digestive medicine and Livertransplant surgery

Nature of the service Tertiary care and TeachingMinimum Required Number of

beds

50


Facilities offered Out patient serviceEndoscopy unit-2Colonoscopy5 beds post operative care,5beds post operative care for liver transplantsurgery10 general ward,10semiprivate ward,10 private ward,5 delux,5 suiteLiver transplant OT with life saving medicalequipments


Sr .Surgical gasteroenterologist -1,Liver transplant surgeon-1

Jr . Surgical gasteroenterologist -2,Gastero entrologist-2,Aneasthetist-2Registrar -3,OT Technician-4,Post operative care staff-3Ward staff-7,Endoscopy assistant-4Counsellors-2,Coordinators -2

Project cost Building cost -4,50,00,000Medical Equipment&Instrument-2,50,00000Hospitals furniture & Fabrication-50,00000Hospitals services& Establishments-50,00000Preliminary &Pre operative 50,00000Contingencies 20,00000

Margin money -10,00000

tertiary care project proposal

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