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30/5/2013

BLOCK BUDGET FOR DSK DREAM CITY PHASE


I
Sr. No.

PLOT AREA ( Phase I)

ROAD AREA

OPEN PARKING

OPEN SPACE

PLINTH AREA

GREEN AREA

Landscape on Basement -32069 Sft

Landscape On ground Area 42718 Sft

Landscape Area on Podium 14080 Sft

COMMUNITY CLUB PLINTH AREA

RETAINING WALL AT BASEMENT

COMPOUND WALL LENGTH

NO. OF FLATS
FLAT

W/A Build.

NO OF STOREY (Basement Common For all


Building)

G+26

1 BHK

2 BHK

100

3 BHK

46

4 BHK (duplex)

TOTAL UNITS

148

Car Park Details

Basement Car Parking

ii

Basement Vertical Double Car Parking

iii

Podium Car Parking

PREPARED BY

CHECKED BY

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
iV

Podium Car Double Parking (Horizontal)

Open Car Parking


Total Car Parking

10

BUILT - UP AREA

Basement Area

II

Podium Area

III

Buildng Builtup Area


TOTAL CONSTRUCTION AREA

12

TOTAL BASEMENT CONSTRUCTION AMOUNT

13

TOTAL PODIUM CONSTRUCTION AMOUNT

14

TOTAL BUILDING CONSTRUCTION AMOUNT


TOTAL CONSTRUCTION AMOUNT

RATE ON TOTAL BUILT UP AREA FOR (BASEMENT+PODIUM+BUILD

16

RATE ON BUILT UP BASEMENT ( On Basement Area)

17

RATE ON BUILT UP PODIUM ( On Podium Area)

18

RATE ON BUILT UP BUILDING ( On Building Area)

19

GENERAL & DEVELOPMENT AMOUNT

20

RATE ON TOTAL BUILT UP AREA FOR GENERAL & DEVELOPMENT

21

ADDITIONAL AMINITIES AMOUNT (Gas Pipe Line System,Video Do


System,Modular Kitchen Chimney & Hub,VRV System Heating Syste

22

RATE ON TOTAL BUILT UP AREA FOR (ADDITIONAL AMINITIES )

23

GRAND TOTAL OF BUDGET IN RS

24

TOTAL BUILT - UP AREA (BASEMENT+PODIUM+BUILDING)

25

RATE ON TOTAL BUILT - UP AREA

PREPARED BY

CHECKED BY

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
Description

W/B
Build.

W/C
Build.

W/D
Build.

X/E Build.

X/H Build.

6/F Build.

G+26

G+26

G+26

G+2P+21

G+2P+21

G+2P+15

100

100

100

46

46

46

148

PREPARED BY

148

148

122

122

122

CHECKED BY

82
22

122

104

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I

UM+BUILDING)

PMENT

m,Video Door Phone With Security & Intercom System,Home Automation


ating System , False Celing in Living ,Dining & Bedroom)

NITIES )

G)

PREPARED BY

CHECKED BY

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
Area
504,605.13 SFT

504605

82424

SFT

82424

26356

SFT

26356

48244

SFT

48244

77828

SFT

77828

32069

SFT

32069

42718

SFT

42718

14080

SFT

14080

5019

SFT

5019

2480

RFT

2480

3133

RFT

3133

6/G Build. TOTAL FLAT

TOTAL FLAT

G+2P+15
82

164.00 NOS

164.00

22

688.00 NOS

688.00

184.00 NOS

184.00

8.00 NOS
104

PREPARED BY

1044.00 NOS

1044.00

558.00 Nos

558.00

1116.00 Nos

1116.00

521.00 Nos

521.00

CHECKED BY

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
Nos

0.00

89.00 Nos

89.00

2284.00 Nos

2284.00

283426.88 SFT

283426.88

242333.00 SFT

242333.00

1671086.00 SFT

1650176.31

2196846 RS.

2175936

430807543 RS.

447299124

279695747 RS.

279695747

3724526483 RS.

3840062902

4435029772 RS.

4567057772

2018.82 PER SFT

2098.89

1520.00 PER SFT

1578.18

1154.18 PER SFT

1154.18

2228.81 PER SFT

2327.06

685060267 RS.

685060267

311.84 PER SFT

on

663088868
301.84

RS
PER SFT

5783178907
2196845.88 SFT
2632.49 Rs/Sft

PREPARED BY

CHECKED BY

314.83

531060868
244.06

5783178907
2175936.20
2657.79 Rs/Sft

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
SFT
SFT
SFT
SFT
SFT

SFT
SFT
SFT
SFT
RFT
RFT

NOS
NOS
NOS

NOS

Nos
Nos
Nos
PREPARED BY

CHECKED BY

FINAL APPROVAL

30/5/2013
BLOCK BUDGET FOR DSK DREAM CITY PHASE
I
Nos
Nos
Nos

SFT
SFT
SFT
RS.
RS.
RS.
RS.
RS.
PER SFT
PER SFT
PER SFT
PER SFT
RS.
PER SFT

RS
PER SFT

5783178907
SFT
2657.79 Rs/Sft

PREPARED BY

CHECKED BY

FINAL APPROVAL

DSK-DREAM CITY
Excavation Work

Excavation area
Basement area
Services area
Excavation
Top offset
Mid offset
Bottom offset

30,589 Sq M
26,769.90 Sq M
3,819.58 Sq M

Top Offset
Offset @ 1 M from GL
Offset @ 5 M from GL
Offset @ 6 M from GL
Bottom Offset @ 8.45 M from GL

30,503.78
30,503.78
29,119.00
28,983.00
28,127.00

4890.26 SqM of service tanks Added

288,151.16 Sq Ft

4M
2.15 M
1.65 M
Sq
Sq
Sq
Sq
Sq

M
M
M
M
M

328,342.69
328,342.69
313,436.92
311,973.01
302,759.03

SFt
SFt
SFt
SFt
SFt

Excavation in Cum
Type of soil

Range of Excavation

Depth of
Excavation

Area of
Qty of Excavation
Excavation

Unit

Rate

Taxes

(Rs.)

Rate with tax

Amount
(Rs.)

Tax amount

Total Amount

Remark

Excavation of Basement
0 to 1 M

30,503.78

30,503.78 Cu M

149.00

12.36%

167.42

4,545,063.22

561,769.81

Soft Soil

1 to 5 M

29,811.39

54,088.81 Cu M

185.28

12.36%

208.17

10,021,303.66

1,238,633.13

65,156.75 Cu M

82.45

12.36%

92.64

5,372,319.42

664,018.68

6,036,338.10

23,240.80 Cu M

82.45

12.36%

92.64

1,916,255.70

236,849.20

Lead distances of 5 to 10 Km,


2,153,104.90 dewatering not in account, rate of
all type of soil

Soft Soil

upto 6M

Murrum

Below 6m

Original

Budget

Murrum

Rock

6 to7.45 M

Rock

7.45 to 8.45m

0.8

29,051.00

0.2

29,051.00

1.45

5,106,833.03

Lead distances of 5 to 10 Km,


dewatering not in account

BC Soil

Lead distances of 5 to 10 Km,


11,259,936.80 dewatering not in account, rate of
all type of soil

5,810.20 Cum

92.15

12.36%

103.54

535,424.39

66,178.45

601,602.84

41,404.75 Cu M

245.00

12.36%

275.28

10,144,163.75

1,253,818.64

11,397,982.39

28,555.00
28,555.00

28,555.00 Cu M

450.00

12.36%

505.62

12,849,750.00

1,588,229.10

14,437,979.10

639,460.33

Within township premises,


dewatering not in account, rate of
all type of soil (Backfilling Qty for
Football gd)

Lead distances of 5 to 10 Km,


dewatering Consider, 2% Extra.

Excavation of Services
Lead distances of 5 to 10 Km,
dewatering not in account

BC Soil

0 to 1 M

3,820

3,819.58 Cu M

149.00

12.36%

167.42

569,117.42

70,342.91

Soft Soil

1 to 5 M

3,820

15,278.32 Cu M

185.28

12.36%

208.17

2,830,690.78

349,873.38

Lead distances of 5 to 10 Km,


3,180,564.15 dewatering not in account, rate of
all type of soil

Murrum

5 to 6 M

3,820

3,819.58 Cu M

82.45

12.36%

92.64

314,932.87

38,925.70

Lead distances of 5 to 10 Km,


353,858.58 dewatering not in account, rate of
all type of soil

Dewatering Amount

3,550,720.00

Total Qty of Excavation

At Actual amount of Excavation


Balance work Amount
Dewatering
Total Excavation Amount
Sr. No.

271,677.57 Cu M
9,592,935.00 CFt
95,999.14 Brass
11,599,762.59
42,273,958.62
3,550,720.00
57,424,441.21

Particular

Unit

Counter Weight (Basement)

Cum

Area/ Qty

42,270.92

Rs.
Rs.
Rs.
Rs.

58,718,380.23 INR

Only for rock volume

Rate
(Rs.)

200.0

Amount
(Rs.)

8,454,184.0

Taxes
(Rs.)

Tax amount
(Rs.)

12.36%

1,044,937.1

8,454,184

Backfilling (Basement)

Cum

40,384.58

90.0

3,634,612.0

Backfilling (Services)

Cum

7,961.33

90.0

716,519.7

12.36%

449,238.0

Dewatering Amount

Capacity (HP)
25

=
=

Pump
8

Only labour rate considered,


available material on site can be
taken for counterweight as
discussed with Mr. Tulpule.

Only labour rate considered,


4,083,850.0 available material on site can be
taken for backfilling.
4,083,850

12.36%

88,561.8

716,520

Total Excavation Amount


Total Backfilling Amount

9,499,121.1

Remarks

9,499,121

3,634,612

Total Amount
(Rs.)

Only labour rate considered,


805,081.5 available material on site can be
taken for backfilling.
805,082

58,718,380.23 Rs.
14,388,052.61 Rs.

Hrs/day
12

KW
18.65

units
Rs/unit
1790.4
15

Manpower
per day
for four months
capital cost

Rs
26,856.00
1,900.00
28,756.00
3,450,720.00
100,000.00
3,550,720.00
76,657,152.84

considering 5 yrs life of pump

130062- DSK- Dream City

Sr. No

Item Description

Approxiamte size
L

Grade of
Conc.

Size in M
B

Sub Structures
Raft

300 thk.

0.3

M30

Retaining wall

Avg 300mm thk.

0.3

M30

UGWT

300 thk.

0.3

M30

Water Bodies, sumps

150 thk.

0.15

M30

Footings:
Podium Col
Tower col
AVG Size consider
Columns:
Upto Transfer lvl.
AVG Size consider
Walls:
Walls above Transfer lvl.

Beams:
Plinth Beams

2000x2000x700
3000x4000x1200

750x1500 or 600x600

0.7

M30

3
2.5

4
3

1.2
0.95

M30

0.6
0.75
0.675

0.6
1.5
1.05

0
0

200 mm wide Wall


100 mm wide Wall

250x500

0.25

M40

0.2
0.1

M40/M30
M40/M30

0.5

M30

Podium Lvl

400x750

Transfer Lvl.

750x2000 / 500x1500

AVG Size consider


Typ Floor Lvl.

200x700 / 200x1300

Slabs:
Tower Area:
Upto Transfer lvl.
Typ Floor Lvl.
Podium Area
PT Slab
Drop Panel

0.4

0.75

M40

0.75
0.5
0.625
0.2
0.2

2
1.5
1.75
0.7
1.3

M40
M30

Avg thk. 175mm

0.175

M30

Avg thk. 150mm

0.15

M30

0.25
0.50

M40
M40

0.2

M30

250 thk.
500 thk.

2.5

2.5

OHWT:
200 thk. All around
Grade of steel - Fe 500

Steel
Consumption

KG/CUM

Remarks

60

Covering full area of tower and podium with projection


outside 1500mm
Uplift Considered 2.5 m
from raft bottom

100

All Around the podium

100
60

100
SBC 150T/Sq. M Considered.
150

200

125
50

80

Deduct openings for doors and windows


lvls. above transfer lvl. Rest M30

M40 For 4

125
250
125

700- above opening; 1300- doors/windows opening

80

For Budget M40

60
100
150
150

DSK Dream City


Basic Rate list
Material Rate
Sr. No.

Particular
Materials

1
2
3
4
5
6
7
8
9
10

Cement 43 grade
Rubble
Murrum
Gypsum binder
Gypsum
Natural Sand
Crushed Sand
6" F.A Bricks
4" Red bricks
Shahabad tile

11

Steel Fe 500

12
12
13
14
15
16

Binding prices
Italian Marble
GVT (porcelin) Tiles ( 0.6 X 0.6 M)
Antiskid Tiles for Toilets (300 X 300 mm)
Antiskid Tiles for Terraces
Antiskid Tiles for Dry Balcony

17

Glazed tiles for toilets (300 X 300 mm)

18
19
20
21
20
20a

Glazed tiles for kitchen (300 X 600 mm)


Glazed tiles for dry balcony (300 X 600 mm)
Kotah stone
Wooden Flooring
Alluform Cost
Design charges

20b

Alluform material charges with Custom duty (Adding for


Alluform consumables @ 1% on Material cost)

DSK Dream City


Basic Rate list
Uro section DOORS & WINDOWS WORK ( 6 mm toughen
21
galss)
22
Plastic Paint
23
Waterproof texture paint
24
Porcelian cladding upto 5 floors
25
Cement Paint for ducts
26
Acralic paint for staircase block & parking
27
Birla Putti for attached terrace ceiling
28

ACP Cladding

29

Vertical Acp Lowers

30

30

Pargola
(MS structure 1.25kg per sqft @ 110 per kg & ACP at
225 per sqft of ACP area)
White cement

31

Glass door for the Bath (10 mm thk, cleean glass)

DSK Dream City


Basic Rate list
32
50mmx50mm porcelin mosaic for shower
Labour Rate
Labours

Backcoat plaster - 12 mm thick single coat cement


plaster in C:M 1:4, to concrete and brick surfaces walls,
beams, ceilings, stairs, soffiits, columns, pardies,
moulds pattas etc including scaffolding, curing,
application of with smooth finish or roughening of
surface to receive finishing treatment, line & level,
curing, cleaning etc complete and also including
corners, edge bands, splays, grooves, offsets etc. for
which no extra payment will be made.

Gypsum plaster -Providing & applying Gypsum board of


appropriate to concrete and brick surfaces for Walls or
wherever required etc including erection and
dismantling of scaffolding or staging with materials
scaffolding, in specified line, level and plumb as directed
by engineer in charge etc complete and also including
corners, edge bands, splays, grooves, offsets etc. for
which no extra payment will be made. Measurement of
work done will be as per site and relevant IS codes. All
work shall be done as per the drawings or as per the
instructions and upto the satisfaction of Engineer in
Charge.

3
4
5
6
7
8
9
10
11

Brickbat waterproofing
Dhar for waterproofing
Watta for waterproofing
Toilet Waterproofing (1.5*2.5)
Italian Marble flooring
Italian Marble skirting
Vitrified flooring
Vitrified skirting
Antiskid Flooring

DSK Dream City


Basic Rate list
12
Antiskid Skirting
13
Glazed Dado on Wall
14
RCC including Shuttering
15
Pumping- up to 12th Storeies
16
Pumping- from 12th & above
17
Plastic Paint
18
OBD
19
Cement Paint
20
Waterproof Texture paint
21
UPVC doors & windows
22
S.S. Railing for Terrace with glass
23
M. S. Railing for Dry Balcony
24
M. S. grill for windows
25
Labour for Alluform concrteting
26
Labour for Alluform Reinforcement
27
Labour for Alluform Shuttering
28
Labour for concrteting
29
Labour for Reinforcement
30
Labour for Shuttering
31
Labour rate for staging of shuttering
32
Labour rate for staging of shuttering for Staging
33
Labour for PT work
34
Labour for trimix + Grow cuting
35
Labour for PCC (100 MM thk)
36
37
Labour rate for back filling
38
Counterweight backfilling labour rate
39
Anti termite Treatment

DSK Dream City


Basic Rate list
RMC Rate
NKC

S. No.

Grade

1
2
3
4
5
6
7
8
9

M 7.5
M 10
M 15
M 20
M 25
M 30
M 35
M 35 PT
M 40
NOTE: Cement used:
OPC Grade 53
Concrete Pump
(Pumping qty less than 50 m3 will be charged with
pumping charges)
Wastage to be consider
Intalian marble
Vertified Tiling for flooring
Vertified Tiling for dado
Kota flooring

Unit
Bag
Cumt
Cumt
Pack (20Kg)
Bag (25 Kg)
Cumt
Cumt
No
No
Sqmt
MT
KG
Kg
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt

Rate

Sr. No.

400.00
500.00
300.00
3600.00
160.00
2500.00
1200.00
7.50
6.50
302.00
55000.00
55.00
60.00
2690.00
591.80
592.00
431.00
431.00

32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

Sqmt

592.00

50

Sqmt
Sqmt
Sqmt
Sqmt

517.00
517.00
538.00
1507.00

USD per SqM

50.00

51
52
53
54
55
56

USD per SqM

175.00

57

Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt

4842.00
160.00
350.00
3,249.97
44.00
80.00
130.00

58
59
60
61
62
63
64

SqMt

2625.50

65

Sqmt

2662.6

66

Sqmt

5111.00

67
68

Kg

22.00

No

7658.37

69

Sqmt

Sqmt
Rmt
Sqmt
No
Sqmt
Rmt
Sqmt
Rmt
Sqmt

Sqmt

140.00

40

Sqmt

100.00

41

216.00
33.00
140.00
1600.00
753.48
230.00
322.80
98.40
216.00

42
43
44
45
46
47
48
49
50

Rmt
Sqmt
Sqmt
Cumt
Cumt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Rmt
sq mt
sq mt
Cumt
Kg
Sqmt
Cumt
Kg
Sqmt
Sqmt
Sqmt
Sqmt
Cumt
Sqmt
Cumt
Cumt
Cumt
Sqmt

66.00
193.68
2152.00
180.00
220.00
151.00
108.00
44.00
485.00
7102.00
5248.00
1000.00
1937.00
994.00
14.20
284.00
1000.00
10.00
550.00
200.00
400.00
600.00
1520.00
75.35
753.48
90.00
200.00
48.44

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77

Inclusive of taxes
10/28/2013
Total
3100
3400
3600
4200
4300
4600
4700
4800
4900

10,000.00

20%
7%
10%
25%

41687.00 Total
1.12
in
cludin
rates by Nikhil
g
exclat
2800.00
3951
ion
3000.00
4316
3400.00
4559
3950.00
5288
4100.00
5410
4250.00
5774
4400.00
5896
4600.00
6017
4600.00
6139

10000.00

(Price
(Price
(Price
(Price
(Price
(Price
(Price
(Price
(Price

mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned

i
i
i
i
i
i
i
i
i

Particular
Materials
Labour for Toilet Waterproofing
Labour for Dry Balcony BB waterproofing
Labour for Dry Balcony Watta
Labour for Attached Terraces BB waterproofing
Labour for Attached Terraces Watta
Labour for Refuge area BB waterproofing
Labour for Refuge area Watta
Labour for Refuge area Dhar
Top Terrace BBWP
Top Terrace Watta
Top Terrace Dhar
Blending of natural & crushed sand
Wooden Flooring (including mosaic tile for base)
Basin counters in toilets
Window Frames (Marble)
chequered tiles for parking
Main Door (Flats) (1.2*2.4)
Bedroom doors (1.0*2.4)
Bathroom doors (0.9*2.4) including doors for gd floor toilet
block
Dry balcony doors (1.0*2.4)
Staircase Doors (1.1*2.4)
Services Door near lift
Meter Room Door near lift
Granite door frames for toilets
Granite door frames for lift
Doors @ gd floor (1.7*2.4)

Alluminum railing with Glass for Terraces 1.5 Kg/M


Aluminium Railing for Dry Balcony
M. S. Railing For Staircase
M.S. Grill for Windows
False
Celling
- Providing
and
fixingwater resistant False Ceiling
Modular
Kitchen
with Hob
& Chimney
of
approved
make and quality, made of standard G.I. sections
Water
purifier
and
12mm
Name
Platethick Gypsum board sheets inclusive of all hangers,
edge members and others clips complete, with sheets fixed
Letter
Box Philip fastener by power drills and joints duly
with
proper
finished ensuring level in line and plumb to take final paint. All
inclusive of making sloped profiles as detailed, drops and extra
support required for light fittings, grills, diffusers, speakers,
Cera
chem
Chimecal
Water Proofing
(Toilet)
smoke
detectors,
sprinklers
and all joints
of boards etc.
complete.
Grid shall
be of(Dry
appropriate
Chimecal Water
Proofing
Balcony)size. Cost to include the
gypsum drop from 9" to 3'-0". Rate to include all leads and lifts
etc. complete. All work shall be done as per the drawings or as
per the instructions of Engineer in Charge.
Plum Concrete (M 7.5)

Labours

Labour for masonry

Punning + 2 coats of ddistemper to ceiling

Labour for kotah flooring


Labour for kotah skirting
BB Water proofing (M+L)
box type Water proofing (M+L)
APP Membrane water proofing (M+L)
Expantion joint (M+L) - Kemperol -V210
Metaal coba at bottam
Water proof plaster at side (injection grouting)

China mosaic for Top Terraces


Thermal Insulation at roofs

(Price
(Price
(Price
(Price
(Price
(Price
(Price
(Price
(Price

mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned
mentioned

is
is
is
is
is
is
is
is
is

for
for
for
for
for
for
for
for
for

dumping)
pumping)
pumping)
pumping)
pumping)
pumping)
pumping)
pumping)
pumping)

escalation on change in cement bags price


400 - 355 = 45 per bag
consumption 8 bags per cum

Unit
No
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
M
Sqm
Sqm
M
SqM
Sqm
No
Rm
Sqm
No
No

Rate
1,450.00
216.00
140.00
216.00
140.00
216.00
140.00
33.00
216.00
140.00
33.00
1,980.00
1,750.00
4,200.00
509.04
700.00
21,758.38
11,090.32

No

5,291.43

No
No
No
No
No
No

5,291.43
16,500.00
8,000.00
8,000.00
5,500.00
9,612.00

No

19,635.00

M
Sqm
Rm
Sqm
No
No
No
No

4,691.39
3,345.49
3,345.49
1,506.40
200,000.00
6,000.00
1,500.00
500.00

SqM

1,200.00

SqM

509.03

SqM

397.92

Cum

3,490.12

SqMt

175

SqMt

145

Sq m
M
SqMt
SqMt
SqMt
Rm
SqMt

322.92
150.00
945
945
1250
1600
400

SqMt

450

SqM
SqM

484.38 (M+L)
430.56 (M+L)

Rate as per diff.


escalate of Cement rate
d rates 8.54%

Rates given By
mr Pande on
12.01.2015

1.0854
3640
3976
4200
4872
4984
5320
5432
5544
5656

3527.55
3853.17
4070.25
4721.49
4830.03
5155.65
5264.19
5372.73
5481.27

414
8.54%

0.0854

3250
3550
3750
4350
4450
4750
4850
4950
5050

rate analysis for Alluminum railing


size of panel
glass 8mm toughened
Studs
vertical pipes
2830

top
hardware
labour

390

l
1.2
0.72
4
1.2
1

Porcelin cladding - dry


40mm angle frame for 3.6m x 3.6m
Porcelin tile material cost with 5% wastage

3.6
126.48944

claddingMS material cost


40x40x5mm

97.2

0.85kg per sqft

76.5

hardware and painting


Labour for tile fixing inlcuding scaffolding

profit on MS fabrication, tiles labour etc


Add for Taxes 12.5% on MS & labour

19.36
40

1.1025

h
1 Rate
120

929.664 per sqft

350

1400

260

468

1.2

260

468
500
3765.664
1129.6992
4895.3632

proft @ 15%

734.30448
5629.6677

rate per Rmt

77.76 0.5574136

4691.39

3.6

12.96
17638.902

0.84
10667.894
2700
5577.984
36584.78
2841.8818
2692.967

3249.9714

302.04195

DSK - DREAM CITY


RCC work
Concrete Constants
area
Pt Slab Constant at basment

12,965.47

Concrete Constant
Shuttering Constant
Reinforcement steel in Kg
0.80
2.80
103.23 Drop pannel constant

Pt Slab Constant

23273.06

0.35

1.45

41.27 at basement level

Conventinal Consatant basement

3,585.56

0.70

2.71

88.61

5538.04

0.32

1.87

9,404.15
5070.76

1.13
0.39

4.10
1.74

Conventinal Consatant
Transfar constant Basment
Transfar constant

0.02

35.57 Drop pannel constant

0.04

196.49 at Podium level


41.14

BASEMENT for PT work


Slab Thickness

0M

Column drop

Total slab thickness

0M

Considering grid of

1 Sqm

Volume of concrete

Steel

Shuttering

0.80 Cum

25% of Concrete qty to incress

103.23 Kg
2.80 Sqm

Particulars

Qty

Unit

Rate

Amt

Amount

Material
Concrete M40

0.80 Cum

Steel
Binding Wire
Labour
Labour for Concreting

6139.0224

4903.8744463623

103.23 Kg

55

5677.4219952967

1.55 Kg

60

92.9032690139

0.80 Cum

Labour for Reinforcement

1000.00

798.8038040653

10

1032.2585445994

550

1538.0881879402

103.23 Kg

Labour for Shuttering


Charges for PT work

2.80 Sqm
1 SqM

600

600

0.4
10674.200

3969.1505366049

13362.730193

0.064

4968.8678452 Labour rate/ CuM

14643.3502472778 per Sqm

Podium for PT work


Slab Thickness

0M

Column drop

Total slab thickness

0M

Considering grid of

1 Sqm

Volume of concrete

0.35 Cum

Steel (100Kg/Cum)
Shuttering

=
=

41.3 Kg
1.45 Sqm

Particulars

Qty

25% of Concrete qty to incress

Unit

Rate

Amt

Amount

Material
Concrete M40

0.35 Cum

6139.0224

2145.100046802

Steel

41.3 Kg

55

2270.0524773022

Binding Wire

0.62 Kg

60

37.1463132649

1000.00

349.4204625808

0.4
4452.299

12741.952216

0.064

Labour
Labour for Concreting

0.3494204626 Cum

Labour for Reinforcement

41.2736814055 Kg

Labour for Shuttering

10

412.7368140549

1.6643403093 Sqm

550

915.3871701284

1 SqM

600

600

Charges for PT work

2277.5444467642

6518.0625941 Labour rate/ CuM

6729.8432841332 per Sqm


BASEMENT for conventional
Slab Thickness

Column drop
Total slab thickness

M
0M

Considering grid of

1 Sqm

Volume of concrete

Steel (100Kg/Cum)

Shuttering

0.70 Cum

9123

88.61 Kg

6383.5858547389

2.71 Sqm

Particulars

Qty

957.5378782108

Unit

Rate

Amt

Amount

Material
Concrete M40
Steel

0.700 Cum
88.614 Kg

Binding Wire

6139.0224
55

4295.6238687455
4873.7670506041

60

79.7525517372

1.329 Kg

9249.1434710868

Labour
Labour for Concreting

0.700 Cum

Labour for Reinforcement

1000.00

88.614 Kg

699.7244168299

10

886.1394637462

Labour for Shuttering

2.714 Sqm

550

1492.6472338099

Shutering Staging rate

2.714 Sqm

200

542.7808122945

3621.2919266805

5175.3116507 Labour rate/ CuM

12870.4353977673 per Sqm


Podium for conventional
Slab Thickness

Column drop

Total slab thickness

0M

Considering grid of

1 Sqm

Volume of concrete

0.32 Cum

Steel (100Kg/Cum)
Shuttering

=
=

41.27 Kg
1.45 Sqm

Particulars

Qty

Unit

Rate

Amt

Amount

Material
Concrete M40

0.32 Cum

Steel
Binding Wire

6139.0224

1989.8749195104

41.27 Kg

55

2270.0524773022

0.62 Kg

60

37.1463132649

1000.00

324.1354713921

4297.074
4297.074

Labour
Labour for Concreting

0.324 Cum

Labour for Reinforcement

10

412.7368140549

Labour for Shuttering

41.274 Kg
1.447 Sqm

550

795.9888435899

Shutering Staging rate

1.447 Sqm

200

289.4504885782

1822.312

5622.067865 Labour rate/ CuM


2047.55

6119.385 per Sqm

6344.623

Refuge Floor Conventinal Slab


Slab Thickness

Column drop

Total slab thickness

0M

Considering grid of

1 Sqm

Volume of concrete

Steel (100Kg/Cum)

Shuttering

Particulars

0.32 Cum
41.27 Kg
1.45 Sqm

Qty

Unit

Rate

Amt

Amount

Material
Concrete M40
Steel
Binding Wire
Labour
Labour for Concreting
Labour for Reinforcement

0.32 Cum

6139.0224

1989.875

41.27 Kg

55.00

2270.052

0.62 Kg

60.00

37.146

1000.00

324.135

0.324 Cum

10.00

412.737

Labour for Shuttering

41.274 Kg
1.447 Sqm

550.00

795.989

Shutering Staging rate

1.447 Sqm

400.00

578.901

4297.074

2111.762

6515.0601911 Labour rate/ CuM

6408.8358162707 per Sqm


Basement TRANSFER floor
Considering grid of

Concrete constant
Steel contant

=
=

Shuttering

1 sqM
1.13 Cum
196.49 kg/SqM

Particulars

4.10 sqM

Qty

Unit

Rate

Amt

Material
Concrete M30
Steel
Binding Wire

1.131 Cum

5774.33

6,532.01

196.49 kg
2.9 sqM

55
60

10,806.78
176.84

1.131 Cum

1000.00

1,131.22

10
550.00

1,964.87
2,256.82

17,515.63

17,515.63

Labour
Labour for Concreting
Labour for Reinforcement
Labour for Shuttering

196.49 Kg
4.10 Sft

5,352.90

6014.523

22,868.53 per CuM


Podium TRANSFER floor
Considering grid of

Concrete constant

Steel contant
Shuttering

=
=

Particulars

1 sqM
0.39 Cum
41.14 kg/SqM
1.74 sqM

Qty

Unit

Rate

Amt

Material
Concrete M30

0.39 Cum

Steel
Binding Wire

5774.33

2,264.38

41.14 kg

55

2,262.88

0.62 KG

60

37.03

1000.00

392.15

10

411.43

550.00

957.74

4,564.28

4,564.28

1,761.32

1979.019

Labour
Labour for Concreting

0.39 Cum

Labour for Reinforcement

41.14 Kg

Labour for Shuttering

1.74 SqM

6,325.60 per CuM


RAFT
Concrete

Raft Thk

Volume of concrete
Steel (60Kg/Cum)

=
=

Particulars

1 Cum
0.30 m
1 Cum
60 Kg

Qty

Unit

Rate

Amt

Material
Concrete M30

1 Cum

Steel
Binding Wire

5774.328

5774.328

60 Kg

55

3300

0.90 Kg

60

54

1000.00

1000

10

600

6155
9128.328

69194
660

Labour
1 Cum

Labour for Concreting inclusive of shuttering

Labour for Reinforcement

60 Kg

Including equipment

1600

10728.328 per Cum

RETAINING
Length

791.25 m

Width of raft

1.95 m

Raft Thickness
Wall Height

=
=

0.30 m
8.00 m

Wall Thickness

0.375 m

Volume of Raft

WALL

0 Cum

Volume of Wall

2373.75 Cum

Total concrete

Steel (100Kg/Cum)

2373.75 Cum

Particulars

237375 Kg

Qty

Unit

Rate

Amt

Material
Concrete M30

2373.75 Cum

Steel

5774.328

13706811.09

237375 Kg

55

13055625

Binding Wire

3560.63 Kg

60

213637.5

Labour
Labour for Concreting

2373.75 Cum

1000.00

2373750

10

2373750

650

8229000

Labour for Reinforcement

237375 Kg

Labour for Shuttering

12660 Sqm

26976073.59

11,364 per CuM

12976500

5,467 per CuM

39,952,573.59 Total
16,830.99 INR Per Cum

5.3333333333

Podium side WALL


Length

239.00 m

Wall Height
Wall Thickness

=
=

13.00 m
0.1 m

Volume of Wall

310.7 Cum

Total concrete

Steel (100Kg/Cum)

Particulars

310.7 Cum
15535 Kg

Qty

Unit

Rate

Amt

Material
Concrete M20

310.7 Cum

Steel
Binding Wire

5288.0688

1643002.97616

15535 Kg

55.00

854425.00

233.03 Kg

60.00

13981.5

310.7 Cum
15535 Kg

1000.00
10.00

310700
155350.00

6214 Sqm

550.00

3417700

8083.0688

26 per CuM

12500

40 per CuM

Labour
Labour for Concreting
Labour for Reinforcement
Labour for Shuttering

22,128.07 Total

20

SUPERSTRUCTURE - BUILDINGS
For TYPICAL floor
Steel Constant

5 Kg/sft

Concrete constant
Shuttering constant

=
=

1.8 Cft/sft
5.00 Sqft/Sqft

steel
0.3965202607 Cum/SqM

For Wing A - W Building

13.9932

Total Slab Area

35.3146667215
conc
0.0509703239 0.5486445661 shutt
1.3004832714

261,462 Sft

Volume of concrete

Steel

Shuttering

Particulars

13,340 Cum
1,307,308 Kg
121,497 Sqm

Qty

Unit

Rate

Amt

Material
Concrete M30

13,340 Cum

Steel
Binding Wire

5774.328

77,028,843

1,307,308 Kg

55

71,901,954

19,610 Kg

60

1,176,577

13,340 Cum
1,307,308 Kg

994.00
14.20

13,259,841
18,563,777

121,497 Sqm

284.00

34,505,162

150,107,374.55

6,179.70

66,328,780.04

2,730.66

Labour
Labour for Concreting
Labour for Reinforcement
Labour for Shuttering

216,436,154.59 per bldg


761,410

8,195,817

8,910.37 Per Sqm

3068.1700843947

Baseemnt area

25,955.81 SqM

area
Pt Slab Constant at basment
Pt Slab Constant
Conventinal Consatant basement
Conventinal Consatant
Transfar constant Basment
Transfar constant

15,018.40
19118.74
1,533.26
4646.24
9,404.15
5070.76

Legnth / area

Size in M
L

Coloumn
Basement
P1
P2
P3

954
160
160
160

0.675
0.675
0.675
0.675

1.05
1.05
1.05
1.05

200
110
110
110

2.5
2.5
2.5
2.5

2.5
2.5
2.5
2.5

954

2.5

3710
333
895

0.625
0.625
0.625

1.75
1.75
1.75

Drop Panel
Basement
P1
P2
P3

Footing
Beam
Transfer Beam
Basement
P3 x Type
p3 6 type

Conventinal Beam
P3 & P4 * 2

1332

0.4

0.75

2226

0.25

0.5

Plinth Beam

Slab
SqM

Conventinal Slab
6179.50

Pt Slab
34137.14

Transfer slab
14474.91

Core area
Basement Core
174

Podium Core
348

Concrete Constants
Constant for
Shuttering

Constant
0.80
0.35
0.70
0.32
1.13
0.39

2.80
1.45
2.71
1.87
4.10
1.74

Size of the Coloumn

nM

Steel constant
103.23
41.27
88.61
35.57
196.49
41.14

Height

Volume In CuM

H
1000X
1000X
1000X
1000X

2.5X
2.5X
2.5X
2.5X

625
625
625
625

2.5
2.5
2.5
2.5

2.5 X 3

750 X 1800
750 X 1800
750 X 1800

5.30
3.30
3.30
4.20

3583.58175
374.22
374.22
476.28

For PT Slab Only


0.50
0.50
0.50
0.50

625
343.75
343.75
343.75

0.95

7155

4057.8125
364.21875
978.90625

400X 700

399.6

250 X 500

278.25

Thk Slab

Volume

0.18

0.175

1081.4125

0.25

0.25

8534.285

0.18

0.175

2533.10925

0.2

0.2

5.5

191.4

0.2

0.2

3.3

229.68

ts

Constant

Shuttering
Constant

CuM/ SqM

SQM / CuM

CuM
CuM
CuM
CuM

0.14
0.04
0.04
-

5.2
5.2
5.2
5.2

CuM
CuM
CuM
CuM

0.02
0.04
0.04
0.04

3.4
3.4
3.4
3.4

CuM

0.28

1.45

CuM
CuM
CuM

0.43
0.04
0.19

3.22
3.22
3.22

CuM

0.09

6.42

CuM

0.03

6.42

CuM

0.18

5.71

CuM

0.25

CuM

0.18

5.71

CuM

0.08

CuM

0.02

Shuttering Constant

Steel

SQM / CuM

Kg/CuM

KG/Cum of slab

0.72
0.20
0.20
-

200
200
200
200

27.61
7.85
7.81
-

0.08
0.12
0.12
0.12

150
150
150
150

3.61
5.41
5.41
5.41

0.40

125

34.46

1.39
0.12
0.62

250
125
125

107.87
4.84
24.13

0.55

125

10.75

0.19

80

1.00

80

14.00

1.00

100

25.00

1.00

80

14.00

0.41

125

10.18

0.12

125

3.01

2.37 Considering beam length 60% o

onsidering beam length 60% of slab beam

184

DSK - DREAM CITY


Estimate - Waterfall Residences
Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt
SFt

Total development cost

SFt

Total MEP cost

4,257,090,333 INR

2,874.73

Rate on Sale area

4,230.47

165,665,612 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

Contractors profit (5%)

283,146,438 INR

Rs/SFt

Basement

F & G ( type 6)

253,385.85

SqFt

Establishment Charges (2%)

113,258,575 INR

Club house

Podium

INR

Final Total

Rs/SFt

Area on each component

5,662,928,755 INR

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

A, B, C & D ( type W)

SqFt
Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

(2 Towers)

(Rs)

Rate on const.
Area

(2 Towers)

(Rs)

(Rs)

EAR TH W O R K
1.a

Excavation in Black cotton Soil (disposal outside upto


10 km)

CuM

167.42

34,323.36

5,746,293

2.58

1.b

Excavation in Soft Soil (disposal inside premises Upto


2 km)

CuM

92.64

80,156.75

7,425,988

7,425,988

3.33

1.c

Excavation in Soft Soil (disposal outside upto 10 km)

CuM

208.17

87,697.13

18,256,349

18,256,349

8.19

1.d

Excavation in Murrum (disposal inside premises Upto 2


CuM
km, depth upto 6m)

92.64

1.e

Excavation in murrum (disposal inside premises Upto 2


CuM
km, depth below 6m)

103.54

4,810.20

498,060

1.f

Excavation in rock upto 7.45m

CuM

275.28

45,004.75

12,388,998

1.g

Excavation in rock below 7.45m

CuM

505.62

32,055.00

16,207,649

1.h

Dewatering cost

L.S.

1.i

Backfilling

CuM

101.12

48,345.91

1.j

Counter weight filling (with material within premises)

CuM

224.72

42,270.92

1.k

PCC (M - 7.5 ) for Leveling course above counter


weight filling

Cum

4,797.47

1,326.67

1.l

Anti termite Treatment

SqM

54.42

1.m

Shoring & Stutting, removing (Provision)

Sqm

1,291.68

5,746,293

5.56

3,550,720

3,550,720

1.59

4,888,932

4,888,932

2.19

9,499,121

9,499,121

4.26

6,364,630

6,364,630

33,819.16

1,840,605

1,840,605

1,186.88

1,533,063

1,533,063

Total

88,200,408

Rate on each component

315.69

Rate on total Constrcution area

39.57

Prepared By Checked
Checked
By By

12,388,998

SUB TOTAL (1)

Prepared By

Final Approval

0.83

32.08

88,200,408

39.57

88,200,408

Approved By

2.86

71,494,699

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)

(Rs)

RCC WORK

2.a

PCC (M7.5 - 100 MM thk)-plum concrete

CuM

3,490.12

7,051.88

24,611,916

24,611,916

11.04

2.b

Raft for basement

CuM

10,926.09

8,426.04

92,063,655

92,063,655

41.30

2.c

Retaining Wall (Wall)

CuM

17,506.67

2,373.75

41,556,469

41,556,469

18.64

2.e

Basement Slab (PT)

SqM

227,287,523

227,287,523

101.97

134,048,135

60.14

15,133.94

15,018.40

2.f

Podium (PT)

SqM

7,011.35

19,118.74

2.g

Basement Slab (Conventional)

SqM

13,318.03

1,533.26

2.h

Podium (Conventional)

SqM

6,344.62

4,646.24

2.i

Basement Slab (Transfer)

SqM

23,530.15

9,404.15

2.j

Podium (Transfer)

SqM

6,543.30

5,070.76

33,179,508

2k

Podium side wall

Cum

22,128.07

423.80

9,377,876

2.l

Refuge Floor (A B C D)

SqM

6,669.85

2.m

Refuge Floor (E H)

SqM

6,669.85

2.n

Refuge Floor (F G)

SqM

6,669.85

2.o

Typical slabs (A,B,C,D)

SqM

9,247.87

96,049.90

2.p

Typical slabs (E,H)

SqM

9,247.87

32,692.16

2q

Typical slabs (F,G)

SqM

9,247.87

23,540.12

2r

Expansion joint

Rm

1,600.00

2s

Aluform Material cost

SqM

Prepared By

Prepared By Checked
Checked
By By

740.25

134,048,135
20,419,998
29,478,641
221,281,073

Approved By

888,257,445

99.28
14.89

9,377,876

4.21
398.51

302,333,001

135.64

217,696,081

217,696,081

97.67

1,184,400

0.53

25,139,681

156,809,248

70.35

1,184,400
34,052,014

888,257,445

302,333,001

Final Approval

13.23

33,179,508

97,617,554

9.16

29,478,641

2,228,113.33

20,419,998

221,281,073

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

Total
Rate on each component
Rate on Constrcution area

21666684

SUB TOTAL (2)


3

BRICK

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

(2 Towers)

(Rs)

Rate on const.
Area

(2 Towers)

(Rs)

(Rs)

628,405,034

206,084,160

985,874,998

336,385,015

2,249.22

663.96

953.57

955.92

281.930

92.458

442.306

150.917

2,377,918,285.09

2
242,835,762

2,399,584,969

1,076.56

2,399,584,969

1,076.56

9,621,009

4.32

3,409,976

1.53

2,890,988

1.30

1,527,527

0.69

1,999,659

0.90

958.36
108.947
2,399,584,969

W O R K & PLASTER

3.a 6" Brick work

3.b 9" Brick work

SqM

733.53

3,279.01

SqM

733.53

2,324.36

SqM

733.53

1,970.60

CuM

9,621,009
3,409,976
2,890,988

CuM

4,991.92

153.00

CuM

4,990.91

200.33

SqM

333.80

8,785.42

SqM

333.80

11,954.10

SqM

323.50

3,898.73

SqM

164.56

36,400.57

SqM

164.56

22,728.00

SqM

164.56

17,289.11

1,527,527
1,999,659

3.c Backcoat plaster for Dado

3.d Gypsum Plaster for Walls

Prepared By

Prepared By Checked
Checked
By By

Approved By

11,730,439

11,730,439
7,980,652

7,980,652
2,522,478

23,960,312
7,480,240
5,690,192

Final Approval

5.26
3.58

2,522,478

1.13

23,960,312

10.75

7,480,240

3.36

5,690,192

2.55

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

3.e Gypsum Plaster for Ceiling

3.f

SqM

148.36

8,139.45

SqM

148.36

3,309.78

SqM

148.36

1,743.45

SqM

323.50

18,634.63

(2 Towers)

(Rs)

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

4,830,277
982,078
517,316

4,830,277

2.17

982,078

0.44

517,316

0.23

6,028,301

2.70

Plaster to columns & Beam (Parking)


6,028,301

SqM

323.50

1,500.41

485,381

485,381

0.22

SqM

323.50

1,612.95

521,789

521,789

0.23

SqM

323.50

SqM

145.00

25,955.81

SqM

145.00

7,349.38

SqM

145.00

7,946.44

SqM

145.00

7,977.24

3.g Punning to ceiling (Parking) (M+L)


3,763,592
1,065,660
1,152,234

4,381,764

50,142,036

21,380,473

13,620,634

35.05

14.12

48.50

60.76

53.75

Rate on Constrcution area

4.393

1.966

22.496

9.592

6.111

SUB TOTAL (3)

Prepared By

Prepared By Checked
Checked
By By

99,316,801

Approved By

Final Approval

1.69

1,065,660

0.48

1,152,234

1,156,700
9,791,894

Rate on each component

Total

3,763,592

0.52

1,156,700

0.52

99,316,801

44.56

99,316,801

44.56

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

W ATER PR O O F I N G

4.aBox type waterproofing (For raft & retaining walls)

SqM

1,050.00

35,371.69

37,140,269

4.bAPP WP for basement top (exposed area)

SqM

1,250.00

11,257.05

14,071,313

4.cAPP Wp for Podium(exposed area)

SqM

1,250.00

7,977.24

4.dchemical WP for toilets

SqM

4.echemical WP for Dry balcony

4.f chemical WP for Attached Terraces

4.gBrick bat WP for Refuge Area

4.hBrick bat WP for Top Terrace

Prepared By

Prepared By Checked
Checked
By By

1,160.19

1,711.32

SqM

1,160.19

1,208.93

SqM

1,160.19

616.82

SqM

920.98

525.36

SqM

920.98

422.72

SqM

920.98

288.05

SqM

920.98

892.20

SqM

920.98

629.02

SqM

920.98

426.40

SqM

1,090.74

411.00

SqM

1,069.87

221.80

SqM

1,130.06

108.87

SqM

1,059.82

788.33

SqM

1,054.00

700.03

SqM

1,058.95

715.29

Approved By

9,971,550
7,941,830
2,805,166
1,431,245
1,935,392
778,636
530,579
3,286,807
1,158,634
785,415
1,793,173
474,596
246,059
3,341,956
1,475,670
1,514,910

Final Approval

37,140,269

16.66

14,071,313

6.31

9,971,550

4.47

7,941,830

3.56

2,805,166

1.26

1,431,245

0.64

1,935,392

0.87

778,636

0.35

530,579

0.24

3,286,807

1.47

1,158,634

0.52

785,415

0.35

1,793,173

0.80

474,596

0.21

246,059

0.11

3,341,956

1.50

1,475,670

0.66

1,514,910

0.68

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

(2 Towers)

(Rs)

(Rs)

307,060

307,060

0.14

51,211,582

9,971,550

18,913,279

6,999,762

4,815,269

91,911,442

41.24

Rate on each component

183.30

32.13

18.29

19.89

19.00

Rate on Constrcution area

22.976

4.474

8.485

3.140

91,911,442

41.24

4i Water proofing at top water storage

SqM

78.93

1,945.14

SqM

78.93

1,945.14

SqM

78.93

1,945.14

Total

614,121

614,121
307,060

SUB TOTAL (4)


5

Rate on const.
Area

(2 Towers)

(Rs)

307,060

SqM

5.b GVT (porcelin) flooring

SqM

5.c Antiskid flooring for toilets

SqM

Prepared By

Prepared By Checked
Checked
By By

1,287.57

5,108.70

1,399.59

3,944.99

1,399.47

2,922.11

1,297.54

4,779.56

1,298.39

3,006.80

1,294.48

1,532.82

1,142.52

1,270.20

1,150.08

895.50

1,142.52

456.90

Approved By

26,311,265
11,042,692
8,178,790
24,806,727
7,808,020
3,968,396
5,804,903
2,059,789
1,044,033

Final Approval

0.14

2.160
91,911,442

TILING
5.a GVT (porcelin) flooring for living

0.28

26,311,265

11.80

11,042,692

4.95

8,178,790

3.67

24,806,727

11.13

7,808,020

3.50

3,968,396

1.78

5,804,903

2.60

2,059,789

0.92

1,044,033

0.47

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

5.d Antiskid flooring for Terraces

SqM

5.e Antiskid flooring for Dry Balcony

SqM

5.f

Dado for Toilets

SqM

5.g Glazed Dado for Kitchen

SqM

5.h Glazed Dado for Dry Balcony

Prepared By

SqM

Prepared By Checked
Checked
By By

1,016.31

999.66

1,012.87

716.04

1,014.41

521.22

1,142.52

474.32

977.41

422.72

977.41

301.25

1,070.22

8,066.67

1,070.22

5,679.00

1,070.22

2,923.23

977.41

2,828.10

977.41

1,881.00

977.41

1,530.90

977.41

721.00

977.41

422.72

977.41

301.25

Approved By

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

4,063,877
1,450,508
1,057,463
2,167,676

1.82

1,450,508

0.65

1,057,463
2,167,676

826,338

826,338
588,887

34,532,409
12,155,546
6,256,992
11,056,812
3,677,003
2,992,623
2,818,840
826,338
588,887

Final Approval

4,063,877

0.47
0.97
0.37

588,887

0.26

34,532,409

15.49

12,155,546

5.45

6,256,992

2.81

11,056,812

4.96

3,677,003

1.65

2,992,623

1.34

2,818,840

1.26

826,338

0.37

588,887

0.26

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

5.i

Italian Marble flooring for Lobby

SqM

5.j

Porcelin & Epoxy Flooring for staircase flooring

SqM

5.k Wooden Flooring

5.l

5.m Window Frames (Granite)

5.n Trimix (M25) basment

3,223.92

4,894.07

2,799.90

4,942.63

1,875.60

1,301.30

2,030.58

1,301.30

1,820.52

2,168.76

1,923.95

1,405.54

No

4,617.65

349.00

No

4,617.48

240.00

No

4,617.48

126.00

559.66

1,064.72

559.64

1,190.52

559.64

1,190.52

7,117.51

2,653.33

18,885,091

3,624,633

8,345,172
5,408,377
6,446,237
2,216,390
1,163,605
2,383,516
1,332,522
1,332,522

Kg

57.75

142,802.22

8,246,828

Binding Wire

Kg

63.00

2,142.03

134,948

2,327.31

Epoxy coating over tremix - basement

Sqm

Epoxy coating over tremix - Podium

1,301.30

26,533.30

Sqm

1,301.30

23,273.06

5.o Thesholds

Rmt

986.91

1,022.00

Rmt

978.81

840.00

Rmt

988.53

728.00

5.p China mosaic on Top Terrace

SqM

484.38

788.33

SqM

484.38

700.03

SqM

484.38

715.29

Prepared By

Prepared By Checked
Checked
By By

Approved By

28.55

27,405,788

12.30

18,540,783

4,738,075

27,544,463

Nominal steel for Trimix(0.5Kg/SFt)

63,634,153

10,569,552
4,738,075

1,923.95

7,117.51

18,540,783

1,392.70

CuM

(Rs)
2

27,405,788

3,579.03

Trimix (M25) podium

Rate on const.
Area

(2 Towers)

(Rs)
4

10,569,552

1,301.30

CuM

(2 Towers)

(Rs)
2

63,634,153

1,924.02

SqM

Basin counters in toilets

4,934.53

(4 Towers)

(Rs)
1

16,564,613

8.32
4.74
2.13

3,624,633

1.63

27,544,463

12.36

8,345,172

3.74

5,408,377

2.43

6,446,237

2.89

2,216,390

0.99

1,163,605

0.52

2,383,516

1.07

1,332,522

0.60

1,332,522

0.60

18,885,091

8.47

16,564,613

7.43

1,527,405

0.69

678,161

0.30

692,944

0.31

34,527,709
30,285,167
4,034,474
1,644,406
1,439,293
1,527,405
678,161
692,944

Final Approval

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

2
-

5.p Tile grout, Tile protector & Acid Wash

L.S.

2,771,258

L.S.

3,653,730

2,771,258

1.24

3,653,730

1.64

2,322,473

1.04

(5% of total tiling amt per tower)


L.S.
5.q Tiles for maintainance

2,322,473

L.S.

2,771,258

L.S.

2,771,258
3,653,730

3,653,730

1.24
1.64

(5% of total tiling amt per tower)


2,322,473

2,322,473

1.04

61,794,576

46,849,781

233,244,824

93,514,208

61,523,175

496,926,564

222.94

Rate on each component

L.S.

221.18

150.94

225.60

265.74

242.80

Rate on Constrcution area

27.724

21.019

104.644

41.955

27.602
496,926,564

222.94

Total

SUB TOTAL (5)

Prepared By

Prepared By Checked
Checked
By By

496,926,564

Approved By

Final Approval

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

(2 Towers)

(Rs)

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

DOORS

6.aMain Door (Flats) (1.2*2.4)

No

21,758.38

146.00

21,758.38

120.00

21,758.38

104.00
342.00

6.bBedroom doors (1.0*2.4)

No

11,090.32
11,090.32

240.00

11,090.32

126.00

6.cBathroom doors (0.9*2.4) including doors for gd floor toilet

No

10,791.43

349.00

10,791.43

240.00

10,791.43

126.00

10,791.43

146.00

10,791.43

122.00

10,791.43

104.00

16,500.00

58.00

16,500.00

52.00

16,500.00

40.00

8,000.00

28.00

8,000.00

26.00

8,000.00

20.00

8,000.00

28.00

8,000.00

26.00

8,000.00

20.00

9,612.00

84.00

9,612.00

78.00

9,612.00

40.00

19,635.00

8.40

19,635.00

52.00

19,635.00

8.00

8,612.45

364.00

8,612.45

280.00

8,612.45

210.00

6.dDry balcony doors (1.0*2.4)

No

6.eStaircase Doors (1.1*2.4) - Fire rated doors

No

6.f Services Door near lift - MS Powder coated

No

6.gMeter Room Door near lift

No

6.hGranite door frames for lift

No

6.i Doors @ gd floor (1.7*2.4)

No

6.i Glass door in toilet

No

12,706,892
5,222,010
4,525,742
15,171,561
5,323,355
2,794,761
15,064,839
5,179,887
2,719,441
6,302,196
2,633,109
2,244,618
3,828,000
1,716,000
1,320,000
896,000
416,000
320,000
896,000
416,000
320,000
3,229,632
1,499,472
768,960
659,736
2,042,040
314,160
12,539,728

Prepared By

2.39
1.25
6.76

5,179,887

2.32

2,719,441

1.22

6,302,196

2.83

2,633,109

1.18

2,244,618

1.01

3,828,000

1.72

1,716,000

0.77

1,320,000

0.59

896,000

0.40

416,000

0.19

320,000

0.14

896,000

0.40

416,000

0.19

320,000

0.14

3,229,632

1.45

1,499,472

0.67

768,960

0.34

659,736

0.30

2,042,040

0.92

314,160

0.14
5.63
2.16
1.62
53.62

119,510,342

53.62

18,944,911

Rate on each component

68.96

83.18

74.77

Rate on Constrcution area

31.986

13.132

8.500
119,510,342

Final Approval

6.81

5,323,355
2,794,761
15,064,839

119,510,342

29,270,846

Approved By

15,171,561

3,617,229

71,294,584

Prepared By Checked
Checked
By By

2.03

3,617,229
-

SUB TOTAL (6)

2.34

4,525,742

4,822,972

Total

5.70

5,222,010

12,539,728
4,822,972

12,706,892

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

ALUMINIUM W I N D O W S & D O O R S
7.aW (1.5 * 1.8)

SqM

7.bW (1.8 * 1.8)

SqM

W (1.6 * 1.8)
7.cW (1.2 * 1.8)

SqM

W (1 * 1.8)
7.dW (1.9 * 0.9)

SqM

4,842.00

1,113.00

4,842.00

1,144.80

4,842.00

724.00

4,842.00

940.00

4,842.00

610.00

4,842.00

216.00

4,842.00

216.00

4,842.00

90.72

4,842.00

80.00

4,842.00

322.00

4,842.00

143.64

4,842.00
7.eW (0.9 * 0.9)

SqM

W (0.8 * 0.9)
7.f V (0.5 * 0.9)

Prepared By

SqM

Prepared By Checked
Checked
By By

21,556,584
11,086,243
7,011,216
18,205,920
5,907,240
2,091,744
4,183,488
878,532
774,720
6,236,496
1,391,010

4,842.00

43.00

4,842.00

68.04

4,842.00

64.00

4,842.00

262.00

4,842.00

198.00

4,842.00

151.00

Approved By

832,824
658,899
619,776
5,074,416
1,917,432
1,462,284

Final Approval

21,556,584

9.67

11,086,243

4.97

7,011,216

3.15

18,205,920

8.17

5,907,240

2.65

2,091,744

0.94

4,183,488

1.88

878,532

0.39

774,720

0.35

6,236,496

2.80

1,391,010

0.62

832,824

0.37

658,899

0.30

619,776

0.28

5,074,416

2.28

1,917,432

0.86

1,462,284

0.66

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

7.gSD (1.8 * 2.1)

SqM

SD (1.5 * 2.1)

SqM

4,842.00

191.00

4,842.00

164.16

4,842.00
7.h

7.i Main Entrance door @ GF ( 4 * 2.1)

SqM

368.00

4,842.00

295.20

4,842.00

328.00

4,842.00

8.40

4,842.00

8.40

4,842.00

8.40

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

3,699,288
1,589,725

4,842.00

7,127,424
2,858,717
3,176,352
162,691
81,346

3,699,288

1.66

1,589,725

0.71

7,127,424

3.20

2,858,717

1.28

3,176,352

1.43

162,691

0.07

81,346

0.04

81,346

81,346

0.04

67,079,131

26,369,145

15,217,438

108,665,713

48.75

Rate on each component

64.88

74.93

60.06

Rate on Constrcution area

30.095

11.830

6.827
108,665,713

48.75

Total

SUB TOTAL (7)

Prepared By

(2 Towers)

(Rs)

Prepared By Checked
Checked
By By

108,665,713

Approved By

Final Approval

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)
1

(2 Towers)

(Rs)
2

Rate on const.
Area

(2 Towers)

(Rs)

(Rs)

F AB R I C ATI O N

8.aAluminium railing with Glass for Terraces

Rmt

8.bAluminium Railing for Dry Balcony

SqM

8.cAluminium Railing with glass for Refuge area

Rm

8.dAluminium Railing For Staircase

8.eM.S. Grill for Windows

SqM

8.f Aluminium Railing with glass for top podium

Prepared By

Rm

Prepared By Checked
Checked
By By

Rm

5,275.84

1,109.30

5,275.84

760.12

5,275.84

469.64

3,762.27

235.80

3,762.27

202.00

3,762.27

191.00

5,275.84

138.00

5,275.84

138.00

5,275.84

138.00

3,762.27

371.20

3,762.27

332.80

3,762.27

285.00

1,694.07

1,694.07

1,694.07

5,275.84

23,409,971
8,020,548
4,955,494
3,548,570
1,519,956
1,437,186
2,912,265
1,456,133
1,456,133
5,586,213
2,504,165
2,144,492
-

326.00

Approved By

1,719,925

Final Approval

23,409,971

10.50

8,020,548

3.60

4,955,494

2.22

3,548,570

1.59

1,519,956

0.68

1,437,186

0.64

2,912,265

1.31

1,456,133

0.65

1,456,133

0.65

5,586,213

2.51

2,504,165

1.12

2,144,492

0.96

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

(2 Towers)

(Rs)

(Rs)

1,719,925

Total

35,457,020

13,500,801

Rate on each component

5.54

34.30

38.37

Rate on Constrcution area

0.772

15.908

6.057

SUB TOTAL (8)


9

Rate on const.
Area

(2 Towers)

(Rs)

2
9,993,304

60,671,050

27.22

60,671,050

27.22

39.44
4.483
60,671,050

FALSE CELLING

9.aFalse Celling work

SQM

1,319.33

10,021.28

SQM

1,319.33

7,861.44

SQM

1,319.33

5,450.16

52,885,421
20,743,631
14,381,099

23.73
9.31

14,381,099

6.45

Total

52,885,421

20,743,631

14,381,099

Rate on each component

51.15

58.95

56.76

Rate on Constrcution area

23.727

9.306

6.452

SUB TOTAL (9)


10

88,010,151

PAI N TI N G W O R K

Prepared By

SqM

Prepared By Checked
Checked
By By

179.93

44,540.02

179.93

26,037.78

179.93

19,032.56

Approved By

32,056,845
9,370,103
6,849,164

Final Approval

88,010,151

39.49

88,010,151

39.49

10.1 Plastic Paint

52,885,421
20,743,631

32,056,845

14.38

9,370,103

4.20

6,849,164

3.07

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

10.b Waterproof texture paint

SqM

Podium side wall painting


10.c Porcelin / GVT cladding upto 5 floors

SqM

10.d Cement Paint for ducts

SqM

10.e Acrylic paint for staircase block & parking

SqM

10.F Birla Putti for attached terrace ceiling

SqM

10g Scaffolding for Painting (texture)

SqM

10h Anticarbonation paint - Basmement

Sqm

393.60

21,020.90

393.60

16,923.66

393.60

19,032.56

393.60

4,238.00

3,249.97

5,049.45

3,249.97

1,102.96

3,249.97

1,680.00

49.48

6,362.16

49.48

6,198.83

49.48

4,425.10

89.97

18,634.63

89.97

3,113.35

89.97

2,155.00

89.97

1,932.00

89.97

1,932.00

146.20

1,312.32

146.20

768.90

146.20

1,312.32

100.00

21,020.90

100.00

16,923.66

100.00

19,032.56

120.00

18,634.63

(2 Towers)

(Rs)
2

(Rs)
2

33,095,564

33,095,564
13,322,403

13,322,403
14,982,546

65,642,272
7,169,170
10,919,904
1,259,237
613,455
437,921
1,676,490
280,097
775,510
347,630
347,630
767,421
224,819
383,710

5.98
6.72

65,642,272

29.45

7,169,170

3.22

10,919,904

4.90

1,259,237

0.56

613,455

0.28

437,921

0.20

1,676,490

0.75

280,097

0.13

775,510

0.35

347,630

0.16

347,630

0.16

767,421

0.34

224,819

0.10

383,710

0.17

200,521,892

89.96

217,789,587

97.71

3,384,731
3,806,512
2,236,155

Total

3,912,645

1,948,187

142,005,211

Rate on each component

14.00

6.28

137.35

97.85

1.755

0.874

63.710

15.448

34,432,312

37,727,387
148.89
16.926
217,789,587

Approved By

14.85

14,982,546

8,408,362

Rate on Constrcution area

Prepared By Checked
Checked
By By

Rate on const.
Area

(2 Towers)

(Rs)
4

1,668,090

SUB TOTAL (9)

Prepared By

(4 Towers)

(Rs)
1

Final Approval

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

10.g ACP Clading to vertical walls

10 h ACP Clading to vertical walls

SqM

2,952.59

3,630.06

SqM

2,952.59

3,630.06

SqM

2,952.59

3,630.06

SqM

2,952.59

495.67

SqM

2,952.59

407.40

SqM

2,952.59

353.08

10.i Duct Louver out side

SqM

2,662.64

1,102.96

2,994.35

1,102.96

2,994.35

1,102.96

10.j Pargola

SqM

76.50

5,747.73

76.50

5,747.73

76.50

5,747.73

(2 Towers)

(Rs)

Rate on const.
Area

(2 Towers)

(Rs)
4

(Rs)
2

42,872,280
21,436,140
21,436,140

42,872,280

19.23

21,436,140

9.62

21,436,140

9.62

11,750,883

5.27

6,609,384

2.97

6,609,384

2.97

1,758,805

0.79

879,402

0.39

5,854,039
2,405,769
2,085,000
11,747,117
6,605,287
6,605,287
1,758,805
879,402
879,402

879,402
-

10 k

Column gaurds to basement & Podium columns Rubber (31")

Nos

1,434.00

400.00

Total

573,600

62,232,241

31,326,598

31,005,829

Rate on each component

2.05

60.19

89.02

122.37

0.257

27.920

14.054

Rate on Constrcution area


SUB TOTAL (9)
10

10.b

Water purifier

10.c

Name Plate

Prepared By

56.14

125,138,268

56.14

Modular Kitchen with Hob & Chimney

Prepared By Checked
Checked
By By

No

161,552.01

146.00

No

161,552.01

120.00

No

161,552.01

104.00

No

6,000.00

146.00

No

6,000.00

120.00

No

6,000.00

104.00

No

1,500.00

146.00

No

1,500.00

120.00

Approved By

125,138,268

13.911
125,138,268

AM M EN I TI ES
10.a

0.39

573,600

94,346,376
38,772,483
33,602,819
3,504,000
1,440,000
1,248,000
876,000
360,000

Final Approval

94,346,376

42.33

38,772,483

17.40

33,602,819

15.08

3,504,000

1.57

1,440,000

0.65

1,248,000

0.56

876,000

0.39

360,000

0.16

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

10.d

Letter Box

10.eDishwasher - Neptune DX - IFB

10.fWashing Machine - IFB -Senorita VX - 6S - 6kg

10.gMicrowave

10.hRefrigerator

10.iModular Furniture (for bed/kitchen)

10.jFurniture in Entrance Lobbies

No

1,500.00

104.00

No

500.00

146.00

No

500.00

120.00

No

500.00

104.00

No

34,490.00

146.00

No

34,490.00

120.00

No

34,490.00

104.00

No

29,490.00

146.00

No

29,490.00

120.00

No

29,490.00

104.00

No

20,000.00

146.00

No

20,000.00

120.00

No

20,000.00

104.00

No

25,000.00

146.00

No

25,000.00

120.00

No

25,000.00

104.00

No

60,000.00

146.00

No

60,000.00

120.00

No

60,000.00

104.00

No

500,000.00

4.00

No

500,000.00

2.00

No

500,000.00

2.00

(2 Towers)

(Rs)

(Rs)
2

2
312,000

292,000
120,000
104,000
20,142,160
8,277,600
7,173,920
17,222,160
7,077,600
6,133,920
11,680,000
4,800,000
4,160,000
14,600,000
6,000,000
5,200,000

0.14

292,000

0.13

120,000

0.05

104,000

0.05

20,142,160

9.04

8,277,600

3.71

7,173,920

3.22

17,222,160

7.73

7,077,600

3.18

6,133,920

2.75

11,680,000

5.24

4,800,000

2.15

4,160,000

1.87

14,600,000

6.55

6,000,000

2.69

5,200,000

2.33

14,400,000
12,480,000
8,000,000
2,000,000
2,000,000

Total

205,702,696

83,247,683

Rate on each component

198.96

236.57

Rate on Constrcution area

92.287

37.349

72,414,659

361,365,038

162.12

361,365,038

361,365,038

162.12

285.79
32.488

M EP

11.a

External Electrical/Internal electrical

11.c

Plumbing

11.d

Fire Fighting

11.e

Ventilation

11.f

Solar Water

11.g

Lifts

11.h

STP

10,600,000

11.i

WTP

9,780,000

11.j

BMS

11.k

Gas

11.l

Garbage

Prepared By

312,000

35,040,000

SUB TOTAL (10)


11

Rate on const.
Area

(2 Towers)

(Rs)
4

149,488,064
5,990,132
-

1,399,430

122,468,520

48,038,561

33,302,787

356,258,144

159.83

35,048,861

153,725,520

60,299,191

41,802,483

329,965,988

148.04

11,924,024

10,691,332

46,892,552

18,393,712

12,751,462

106,643,214

47.84

71,798,700

32.21

10,160,000

13,280,000

6,640,000

6,640,000

26,560,000

11.92

51,478,700

57,540,000

28,770,000

19,740,000

106,050,000

47.58

###

10,600,000

###

9,780,000

4.39
68.77

18,159,830

Prepared By Checked
Checked
By By

Approved By

1,560,782
39,089,933

Final Approval

16,282,488

5,080,000

5,080,000

4.76

71,415,556

28,012,917

19,419,987

153,290,777

11,679,190

4,800,983

4,158,865

20,639,038

9.26

14,162,254

6,068,029

9,605,424

29,835,707

13.39

184

Land area - R3 Sector

530,773.38
Construction BUA
Sale area

2,228,941.63
1,514,632.69

Total construction cost

SFt

4,257,090,333 INR

Total development cost

SFt

2,874.73

Rs/SFt

Rate on Sale area

4,230.47

Rs/SFt

Basement

1,240,172,810 INR

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)
Rate on BUA

Area on each component

165,665,612 INR

Total MEP cost

SFt

Podium

INR

Final Total

A, B, C & D ( type W)

5,662,928,755 INR

279,388.34

SqFt

310,387.91

SqFt

1,033,881.12

SqFt

E & H ( type x)

351,898.41

SqFt

253,385.85

Contractors profit (5%)

283,146,438 INR

F & G ( type 6)

Establishment Charges (2%)

113,258,575 INR

Club house

Contingencies (3%)

169,887,863 INR

Escalation (5%)(on 60% amt of total costing)

178,382,256 INR

SqFt
SqFt

Total area SqM

2,228,941.63

SqFt

6,407,603,886 INR
Alumform balance cost

Sr.No.

Particulars

Unit

Rate

Qty/ Area

230,778,846 INR

Basement

Podium

Type W

Type X

Type 6

Total

Devlopment Cost
( Basement)
(Rs)

(Rs)

(All Podium slabs)

(Rs)

(4 Towers)

(Rs)

11.m

Solid Waste Management

8,985,198

Filter Plant

1,500,000

RAIN WATER HARVESTING

6,626,878

11.o
11.n

THERMAL INSULATION
Total

192,970,272

122,213,269

(2 Towers)

(Rs)

63,422,110

(Rs)
2
###
###
###

2
-

8,985,198

4.03

6,626,878

2.97

1,033,881

351,898

253,386

1,639,165

0.74

502,357,473

206,455,292

152,754,395

1,047,202,538

469.82

1,240,172,810

556.40

Rate on each component

690.69

437.43

204.33

485.89

586.69

602.85

Rate on Constrcution area

86.575

54.830

28.454

225.379

92.625

68.532

SUB TOTAL (11)


12

Rate on const.
Area

(2 Towers)

(Rs)
4

1,240,172,810

INFRA STRCTURE DEVLOPMENT FOR SUP


12.a

Earth outside basment area

3,503,230

3,503,230

1.57

12.b

Paved area

13,977,626

13,977,626

6.27

12.c

Granite area

2,715,506

2,715,506

1.22

12.d

Landscape area on Slab

4,371,613

4,371,613

1.96

12.e

Landscape area on Ground

1,851,602

1,851,602

0.83

12.f

Wood deck Area

4,952,775

4,952,775

2.22

12.g

Sports Ground

1,547,648

1,547,648

0.69

12.h

Swimming pool

15,120,000

15,120,000

12.i

Water Fountain

3,325,000

3,325,000

12.j

Other painting work, Railing work

14,358,530

14,358,530

6.44

12.k

UG tank

27,852,000

27,852,000

12.50

12.l

STP civil works

12.m

Transformer room / substation civil works

12.n

DG Set - Civil Work

12.o

Road work/ drive ways

12.p

RCC hume pipes for elec cables, surface drainage


ouside basement, drains civil works,Chamber with
covers etc

12.q

Clubhouse / gazebo

12.r

trellies in front of water fountain

12.s

bicycle racks

12.t

entrance gates structures

12.u

Road furniture & markings for basement & podium

12 v

Constraction water suply

12 W

9,600,000

6.78
1.49

9,600,000

4.31

200,000

200,000

0.09

14,950,000

14,950,000

6.71

208,639

208,639

0.09

17,542,028

17,542,028

7.87

2,700,000

2,700,000

1.21

800,000

800,000

0.36

1,800,000

1,800,000

500,000

500,000

1,500,000

1,500,000

0.67

Total cost of water & electricity supply from mains (10rs


per sqft of BUA)

22,289,416

22,289,416

10.00

Total

165,665,612

Rate on each component

74.325

Rate on Constrcution area

74.325

SUB TOTAL (12)

Prepared By

Prepared By Checked
Checked
By By

Final Approval

0.22

165,665,612

Approved By

0.81

165,665,612

74.32

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

3.79
4.90
12.05
-

8.18

2.34
3.23
6.27
4.20
1.22

47.20

58.23

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

16.25
60.78
27.44
150.06
88.50
13.48
19.46
146.10
21.91
6.19
586.45
199.61
143.73
0.78
103.53

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

1,584.27

1,584.27

6.35
2.25
1.91

1.01
1.32

7.74
5.27
1.67
15.82
4.94
3.76

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

3.19
0.65
0.34

3.98
0.32
0.34
-

2.48
0.70
0.76
0.76
65.57

65.57

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

24.52
9.29
6.58
5.24
1.85
0.94
1.28
0.51
0.35
2.17
0.76
0.52
1.18
0.31
0.16
2.21
0.97
1.00

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

0.41
0.20
0.20
60.68

60.68
17.37
7.29
5.40
16.38
5.16
2.62
3.83
1.36
0.69

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

2.68
0.96
0.70
1.43
0.55
0.39
22.80
8.03
4.13
7.30
2.43
1.98
1.86
0.55
0.39

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

42.01
18.09
12.24
6.98
3.13
2.39
18.19
5.51
3.57
4.26
1.46
0.77
1.57
0.88
0.88
12.47

10.94

1.01
0.45
0.46

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

1.83
2.41
1.53
1.83
2.41
1.53
328.08

328.08

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

8.39
3.45
2.99
10.02
3.51
1.85
9.95
3.42
1.80
4.16
1.74
1.48
2.53
1.13
0.87
0.59
0.27
0.21
0.59
0.27
0.21
2.13
0.99
0.51
0.44
1.35
0.21
8.28
3.18
2.39
78.90

78.90

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

14.23
7.32
4.63
12.02
3.90
1.38
2.76
0.58
0.51
4.12
0.92
0.55
0.44
0.41
3.35
1.27
0.97

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

2.44
1.05
4.71
1.89
2.10
0.11
0.05
0.05
71.74

71.74

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

15.46
5.30
3.27
2.34
1.00
0.95
1.92
0.96
0.96
3.69
1.65
1.42
-

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

40.06

40.06
34.92
13.70
9.49
58.11

58.11
21.16
6.19
4.52

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

21.85
8.80
9.89

43.34
4.73
7.21
0.83
0.41
0.29
1.11
0.18
0.51
0.23
0.23
0.51
0.15
0.25

132.39

143.79

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

28.31
14.15
14.15

7.76
4.36
4.36
1.16
0.58
0.58
-

82.62

82.62
62.29
25.60
22.19
2.31
0.95
0.82
0.58
0.24

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

0.21
0.19
0.08
0.07
13.30
5.47
4.74
11.37
4.67
4.05
7.71
3.17
2.75
9.64
3.96
3.43

238.58

238.58
235.21
217.85
70.41
47.40
17.54
70.02
7.00
6.46
101.21
13.63
19.70

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

184

25,955.81
28,835.74
96,049.90
32,692.16
23,540.12
207,073.73

Rate on Sale. Area

5.93

4.38
1.08
691.39

818.79

2.31
9.23
1.79
2.89
1.22
3.27
1.02
9.98
2.20
9.48
18.39
6.34
0.13
9.87

0.14

11.58
1.78
0.53
1.19
0.33
0.99
14.72
-

109.38

Prepared By

Prepared By Checked
Checked
By By

Approved By

Final Approval

DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015

Ser No

Description

Category

Unit

Area/length

Unit rate

Amount (Rs)

Escalation % add
Phase I ( 15% )

INFRASTRUCTURE WORK

Site Development
Per Rft

23,944

3,150

75,423,600

28,912,380

R
b etaning wall, 1.5 Km length

Other Devp Work

Per Rft

4,950

6,500

32,175,000

37,001,250

P
c re constrcution soil & water testing and Devlopment

Other Devp Work

174,330,585

66,826,724.29

72,637,743.79

78,448,763.30

281,929,185

132,740,354

104,064,244

112,389,383

335,728,573
44,050,780
158,038,155
537,817,507

386,087,858.74
50,658,397.01
181,743,877.86
618,490,134

Roads

a
b
c

Roads
Footpath/Median work/Cycle track
Road Furniture & signages

Road
Road
Road

Per Sq Ft
Per Sq Ft
Per Sq Ft

1,080,078
455,664
1,638,606

310.84
96.67
96.45
Total

Bridges

Road Bridge

Road

Per Sq Ft

61,355

4,808

294,975,000

339,221,250.00

Foot Bridge

Road

Per Sq Ft

8,396

1,603

13,455,000
308,430,000

15,473,250.00
354,694,500

6,000,000

6,900,000.00

Total
4

Helipad

Other Devp Work

Main Gate
Services
College Gate Modification

Road

LS

Road

Per Sq Ft

Road

LS

8
a
b

Phase III (35%)

Other Devp Work

Phase II (25% )

C
a ompound wall of 2.00 m in height, 7.3 Km compound wall length

Total

Remarks

LS

1,638,606

153.97

31,426,500

33,940,620 Column, beam strcuture, brick work/Stone work

Retaning wall of varying height along nala for the road. Avg
height 3.30 M

15% extra considered for Arch features which are yet to be


finalised.
-

30,000,000

34,500,000.00

252,301,833

290,147,107.95

50,000,000

57,500,000.00

892,963,849

1,026,908,426.31

AS PER QUOTE RECD FROM VENDOR

195,000,000
64,000,000
2,500,000
1,154,463,849

224,250,000.00
73,600,000.00
2,875,000.00
1,327,633,426

AS PER QUOTE RECD FROM VENDOR

Marina - Water Body


Water Body
Fountains
Dancing
i
fountain (40 M)
Fountians
ii
(IT park 8, Near Ilsland 8)
Fountains
iii

Water Body

Per Sq Ft

Water Body
Water Body
Landscape

LS
No
LS

596,948

1,496

16

4,000,000
Total

Marine Club (G+1) including interior fitouts

Aminity

Per Sq Ft

46,392

4,000

185,567,916

213,403,102.85

10

Convention centre (G+4)

Aminity

Per Sq Ft

211,075

2,500

527,688,012

606,841,213.97

11

Promenades

Landscape

Per Sq Ft

215,129

400

86,051,722

98,959,479.84

12

Rain Water Harvesting

Other Devp Work

LS

50,000,000

57,500,000.00

13

Treatment Plant

STP - 2 MLD

Other Devp Work

Per Lt

2,000,000

17

34,000,000

WTP - 2 MLD

Other Devp Work

Per Lt

2,000,000

14

28,000,000

32,200,000.00

Solid Waste Management

Other Devp Work

99,367,262

114,272,351.30

14

Nala devlopment Cost

20,000,000

20,000,000

161,367,262

146,472,351

252,769,551

290,684,983.19

It includes Country Club

250 Recharge pits all over the township.

Total

42,500,000.00

15

Consultancy Fees

Consultnacy

Per Sq Ft

16

Town hall - (G) (including interior)

Aminity

Per Sq Ft

12,917

2,700

34,875,360

40,106,664.00

17

Library - (G) -(including interior)

Aminity

Per Sq Ft

2,690

2,700

7,263,000

8,352,450.00

18

Drive Plaza

Road

Per Sq Ft

31,667

2,100

66,500,700

76,475,805.00

19

Fountain at Drive plaza

Landscape

Per lts

100,000

25

2,500,000

2,875,000.00

3,995,525,896

4,364,276,572

Common areas only


Common areas only

42,500,000
For complete master planning

(fountain @ 25 per lts)

20

SUB TOTAL

Per Sq Ft
Per Sq Ft

79,910,518

87,285,531

TOTAL

Per Sq Ft

4,075,436,414

4,451,562,104

Contengencies 2%

Marketing

Model, walkthroughs and views

M&M

207,621,497

79,588,240.55

86,508,957.12

93,429,673.69

Media & Electronic media

M&M

899,203,889

344,694,824.11

374,668,287.07

404,641,750.04

Page 92 of 184

(Included in Infra cost)

DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015

Ser No

Description

Category

Unit

Area/length

Unit rate

Amount (Rs)

Escalation % add

Remarks

Brochures & logo designs

M&M

301,869,421

115,716,611.38

125,778,925.42

135,841,239.45

Administration

M&M

12,577,893

4,821,525.47

5,240,788.56

5,660,051.64

5
6

Stationery & marketing tool kits


Hospitality ( Food, Lodging Boarding for Guests)

M&M
M&M

125,778,925
12,577,893

48,215,254.72
4,821,525.47

52,407,885.56
5,240,788.56

56,600,516.41
5,660,051.64

Marketing Vehicle expenses ( prospect Pick & Drop Vehicles)

M&M

12,577,893

4,821,525.47

5,240,788.56

5,660,051.64

8
9

Gifts / Souvenirs
M&M
Sample Flats( Civil, Interiors etc)
M&M
Marketing Office ( Civil, Interior, Computers, Printers, Electronic
M&M
Display tools)
Brokerage
M&M
Events and Exhibitions
M&M
Launch
M&M
Miscelleneous
M&M

7,546,736
103,326,300

2,892,915.28
39,608,415.00

3,144,473.13
43,052,625.00

3,396,030.98
46,496,835.00

374,225,737

143,453,199.34

155,927,390.59

168,401,581.84

138,356,818
47,326,522
202,352,108
132,073,845

53,036,780.19
18,141,833.36
77,568,308.23
50,628,307.20

57,648,674.12
19,719,384.08
84,313,378.51
55,030,768.69

62,260,568.05
21,296,934.81
91,058,448.79
59,433,230.19

Per Sq Ft

2,577,415,476

988,009,266

1,073,923,115

1,159,836,964

Per Sq Ft

51,548,310

19,760,185

21,478,462

23,196,739

Per Sq Ft

2,628,963,785

1,007,769,451

1,095,401,577

1,183,033,703

10
11
12
13
14

SUB TOTAL
15

Contengencies 2%

Adminstration cost

Staff salary
Staff conveyance

Adm
Adm

718,202,021
11,310,268

275,310,774.79
4,335,602.75

299,250,842.16
4,712,611.69

323,190,909.54
5,089,620.62

Printing / scanning / jumbo Xerox / ammonia prints / hard


format presentations etc.

Adm

8,826,660

3,383,553.00

3,677,775.00

3,971,997.00

Stationary & books

Adm

550,000

210,833.33

229,166.67

247,500.00

Petty cash & vouchers

Adm

1,543,719

591,758.95

643,216.25

694,673.55

ELECTRICITY CHARGES

Adm

39,695,632

15,216,658.76

16,539,846.48

17,863,034.20

Emergency Security Deployment

Adm

2,205,313

845,369.93

918,880.36

992,390.79

Lodging & Boarding

Adm

13,231,877

5,072,219.59

5,513,282.16

5,954,344.73

TOTAL

MOBILE

Adm

2,205,313

845,369.93

918,880.36

992,390.79

10

OFFICE-ANNUAL MAINTENANCE CONTRACT

Adm

6,615,939

2,536,109.79

2,756,641.08

2,977,172.37

11

Petrol & Diesel Expenses

Adm

8,821,251

3,381,479.72

3,675,521.44

3,969,563.16

12

Postage & Courier Expenses

Adm

3,307,969

1,268,054.90

1,378,320.54

1,488,586.18

13

PROPERTY TAX

Adm

385,930

147,939.74

160,804.06

173,668.39

14

R.T.O. Expenses

Adm

220,531

84,536.99

91,888.04

99,239.08

15

TELEPHONE EXPENSES
Travelling Expenses ( Out Land )
TRAVELLING EXPENSES(INLAND)
Uniform (Security, Driver & Office Boy)
VEHICLE INSURANCE
VEHICLE REPAIR & MAINTENANCE
Water Charges
Miscellaneous

Adm
Adm
Adm
Adm
Adm
Adm
Adm
Adm

3,969,563
66,159,386
52,927,509
938,220
1,653,985
11,026,564
2,480,977
47,813,931

1,521,665.88
25,361,097.94
20,288,878.35
359,651.17
634,027.45
4,226,849.66
951,041.17
18,328,673.69

1,653,984.65
27,566,410.80
22,053,128.64
390,925.19
689,160.27
4,594,401.80
1,033,740.40
19,922,471.40

1,786,303.42
29,771,723.66
23,817,378.93
422,199.20
744,293.09
4,961,953.94
1,116,439.64
21,516,269.11

SUB TOTAL

1,004,092,559

384,902,147

418,371,899

451,841,651

20,081,851

7,698,043

8,367,438

9,036,833

TOTAL

1,024,174,410

392,600,190

426,739,337

460,878,484

16
17
18
19
20
21
22

23

Contengencies 2%

SPORTS FACILTITY

1
a
b
I

II
III

Sports Infrastructure
Indoor Sports, sports arina(G+1)
Outdoor Sports
Football Field (actual cost)
Artifial Turf
Natrual Turf
Football Academy & guest residence (G+3)
Football stadium
Cricket Ground

IV
V
VI
VII
VIII

Sports

Per Sq Ft

217,931

4,000

871,723,832

Sports
Sports
Sports
Sports
Sports

Per Sq Ft
Per Sq Ft
Per Sq Ft
Per Sq Ft
Per Sq Ft

28,331
28,331
99,761
64,022
231,229

2,100
2,100
2,100
2,000
320

59,494,575
59,494,575
209,497,579
128,043,377
73,993,252

68,418,761.25
68,418,761.25
240,922,216.08
147,249,883.87
85,092,239.31

Cricket Pavilion + Cricket Tennis/ academy (B+G+2)

Sports

Per Sq Ft

44,836

4,000

179,342,018

206,243,320.61

Tennis Court Tennis Stadium


Aquatic Center / Academy
Aquatic facility

Sports
Sports
Sports
Sports

Per Sq Ft
Per Sq Ft
Rate LS
Per lts

82,268
8,885
51,667
8,700,000

320
2,200
4,800
10

26,325,920
19,547,391
248,002,560
87,000,000

30,274,807.46
22,479,499.33

1,962,465,078

869,099,489

1,508,407,990

Per Sq Ft

39,249,302

17,381,990

30,168,160

Per Sq Ft

2,001,714,379

886,481,479

1,538,576,149

250,800,000
32,104,800

288,420,000.00
36,920,520.00

SUB TOTAL
2

Contengencies 2%

Per Sq Ft
Sports

TOTAL

ELECTRICAL WORKS

1
a
i
ii

Electricity
HT Line work
HT Line Cable work
HT Line Civil work

Electrical
Road

RM
RM

8,800
1,300

28,500
24,696

Page 93 of 184

1,089,654,789.60

15000 spectators capacity

310,003,200.00
108,750,000.00

(Included in Infra cost)

1.1 Km 8 runs

DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015

Ser No

Description

Category

Unit

Area/length

Unit rate

Amount (Rs)

Escalation % add

Remarks

Receiving Station

Electrical

350,594,499

403,183,673.85

AS PER MSCB GUIDELINES

D G Sets

Electrical

400,000,000

460,000,000.00

Total load 20MVA @ Rs.20000 per KVA

Building Management System


Road
Landscape
Marina
Prominates

Road
Landscape
Water Body
Landscape

24,579,087
18,471,024
9,945,936
3,226,940

28,265,950.01
21,241,677.60
11,437,826.40
3,710,980.49

other areas

Other Devp Work

2,811,149

3,232,821.73

1,092,533,435

1,256,413,450

SqFT
SqFT
SqFT
SqFT

1,638,606
1,231,402
663,062
215,129

15
15
15
15

LS

90 Security camera, 7 Boom Barriors, tayer busters,

SUB TOTAL

Per Sq Ft
Per Sq Ft

21,850,669

25,128,269

TOTAL

Per Sq Ft

1,114,384,104

1,281,541,719

Contengencies 2%

(Included in Infra cost)

LANDSCAPING WORKS

Landscaping

Landscape & Gardens 11.84 lakhs Sqft (including irrigation)

Landscape

Per Sq Ft

1,184,000

140

239,012,315

274,864,162.25

Common areas only

b
c
d

Hardscape 3.26 lakh sqft


Nursery - Civil cost
Landscape ligthing

Landscape
Landscape
Landscape

Per Sq Ft
Per Sq Ft
LS

326,000

750

507,601,000
7,000,000
300,000,000

583,741,150.00
8,050,000.00
345,000,000.00

Common areas only

Per Sq Ft

1,053,613,315

1,211,655,312

Per Sq Ft

21,072,266

24,233,106

Per Sq Ft

1,074,685,581

1,235,888,418

86,225,572
120,000,000
50,400,000
51,667,200
2,500,000
25,000,000
204,251,500

99,159,407.52
138,000,000.00
57,960,000.00
59,417,280.00
2,875,000.00
28,750,000.00
234,889,225.00

20,000,000
37,262,723
10,000,000

23,000,000.00
42,852,131.45
11,500,000.00

693,532,567

698,403,044

SUB TOTAL
2

Contengencies 2%

TOTAL

7
1

2
3
4

(Included in Infra cost)

LEISURE
Transportation
i Tram Consultant
ii Tram Car
iii Import taxes for Tram Car
iv Tram Depot
v Tram Stops
vi Singnaling system
vii Tram track construction

Tram
Tram
Tram
Tram
Tram
Road
Road

Buses
Boats
Canoes and Kayaks- Jet boots

infra
Water Body
Water Body

AS PER VENDOR QUOTE


AS PER VENDOR QUOTE
AS PER VENDOR QUOTE

Per Sq Ft
Per Sq Ft

13,870,651

13,968,061

TOTAL

Per Sq Ft

707,403,218

712,371,105

Contengencies 2%

(Included in Infra cost)

OTHER INFRASTRUCTURE WROKS

Markets 1 - Vegetable market (G)

CD

Per Sq Ft

7,535

2,100

15,823,080

18,196,542.00

Markets 2 (essential shopping & vegetable) - G+0.5

CD

Per Sq Ft

24,693

2,100

51,855,398

59,633,707.44

Iconic structure - 5000sqft

Aminity

Per Sq Ft

5,000

6,000

30,000,000

34,500,000.00

(Included in Infra cost)

Parking Building at Plaza & Bus Station B+G+6

Aminity

Per Sq Ft

252,418

1,600

403,868,380

464,448,637.04

(Included in Infra cost)

Aminity
Aminity

Per Sq Ft
Per Sq Ft

1,372.41
1,372.41

1,800
1,800

2,470,338
2,470,338

2,840,888.70
2,840,888.70

(Included in Infra cost)

Post office & Police Station


a Post office (G)
b Police Station (G)

(Included in Infra cost)

Fire station (G+1)

Aminity

Per Sq Ft

6,000

2,100

62,600,145

71,990,166.35

Hospital (2B+G+11)

CD

Per Sq Ft

455,172

5,500

2,503,445,373

2,878,962,178.95

Per Sq Ft

3,072,533,051

3,533,413,009

10

Contengencies 2%

Per Sq Ft

61,450,661

70,668,260

Per Sq Ft

3,133,983,712

3,604,081,269

309,575,429.49

SUB TOTAL

TOTAL

EDUCATIONAL INSTITUTION

School No 1 (G+2) - without furniture

CD

Per Sq Ft

128,189

2,100

269,196,026

School No 2 (G+2)

CD

Per Sq Ft

153,706

2,100

322,783,373

SUB TOTAL
3

Contengencies 2%

10

COMMERCIAL

TOTAL

403,479,215.69

Per Sq Ft

591,979,398

309,575,429

403,479,216

Per Sq Ft

11,839,588

6,191,509

8,069,584

Per Sq Ft

603,818,986

315,766,938

411,548,800

Page 94 of 184

DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015

Ser No

Description

Category

Mall & Multiplex (SHOPPING MALL/ CINEPLEX) - 2B+G+2 (excluding


interior fitouts for saleable area)

Hotel & Service Apartment (2p+14)


(5 Start Luxsury catagary hotel
with 150 suites, 200 service appartment of 400 SqFt each)

Unit

Area/length

Unit rate

Amount (Rs)

Escalation % add

CD

Per Sq Ft

247,045

3,800

938,770,161

5 Star hotel - 24 FLOORS

CD

Per Sq Ft

437,226

2,100

918,174,453

Service apprtment (shell cost) - 14 FLOORS

CD

Per Sq Ft

188,008

10,000

1,880,083,296

Basment for SHOPPING MALL/ CINEPLEX & HOTEL TOWER


ABOVE/SERVICE APARTMENT ABOVE/ INDOOR SPORTS ARENA

CD

Per Sq Ft

292,989

2,400

703,173,800

IT building -Bare Shell


Per Sq Ft
Per Sq Ft
Per Sq Ft

266,432
319,676
386,183

2,767
2,767
2,767

737,232,760
884,560,472
1,068,591,442

847,817,674.12

7,130,586,383

847,817,674

IT Park Tower 1- B1+B2+G+14


IT Park Tower 2- B1+B2+G+18
IT Park Tower 3 - B1+B2+G+23

Legal

1
2
3
4
5
6
7
8
9
10
11

Royalty for Excavation


Fire NOC
MSEDCL (Electricity Connection)
Town Planning Charges
Water Connection Charges
NA/ Revenue Department
Demarcation of Additional Land
Consent to Establishment from MPCB
Bank Guaranty (15 %) for Additional Phase
Maharashtra Jeevan Pradhikaran
Sewage Arrangement (State public Health Division )

1,442,598,446.03

142,611,728

16,956,353

45,583,266

123,390,621

7,273,198,111

864,774,028

2,324,746,557

6,292,921,658

267,859,320
776,643,903
388,321,952
1,941,609,759
388,321,952
388,321,952
1,000,000
5,000,000
150,000,000
500,000
200,000

89,286,440
258,881,301
129,440,651
647,203,253
129,440,651
129,440,651
333,333
1,666,667
50,000,000
166,667
66,667

89,286,440
258,881,301
129,440,651
647,203,253
129,440,651
129,440,651
333,333
1,666,667
50,000,000
166,667
66,667

89,286,440
258,881,301
129,440,651
647,203,253
129,440,651
129,440,651
333,333
1,666,667
50,000,000
166,667
66,667

Per Sq Ft

4,307,778,837

1,435,926,279

1,435,926,279

1,435,926,279

Per Sq Ft

86,155,577

28,718,526

28,718,526

28,718,526

Per Sq Ft

4,393,934,414

1,464,644,805

1,464,644,805

1,464,644,805

Cum
Sqft
Sqft
Sqft
Sqft
Sqft
LS
LS
LS
LS
LS

3032168
15532878
15532878
15532878
15532878
15532878
1
1
1
1
1

88
50
25
125
25
25
1,000,000
5,000,000
150,000,000
500,000
200,000

Sector 1 (Start Up Parcel)


Earthwork

Per Sq Ft

88,200,408

RCC work

Per Sq Ft

2,399,584,969

BBM & Plaster

Per Sq Ft

99,316,801

Waterproofing

Per Sq Ft

91,911,442

Tiling

Per Sq Ft

496,926,564

Wooden Doors & frames

Per Sq Ft

119,510,342

UPVC doors & windows

Per Sq Ft

108,665,713

Fabrication

Per Sq Ft

60,671,050

False ceiling

Per Sq Ft

88,010,151

10

Painting work

Per Sq Ft

217,789,587

11

ACP, Pergola, Duct closing

12

Ammenities

Per Sq Ft

361,365,038

13

MEP

Per Sq Ft

1,240,172,810

14

Infra & develpoment

Per Sq Ft

165,665,612

125,138,268

SUB TOTAL (1 TO 13)

5,662,928,755

16

Contractors profit (5%)

283,146,438

17

Establishment Charges (2%)

113,258,575

18

Contingencies (3%)

169,887,863
SUB TOTAL

Escalation (5%) (on

1,105,700,589.49

Per Sq Ft

20

949,284,630.22

Per Sq Ft

TOTAL

19

2,538,112,449.60 Complecte finish with 5 star luxsury with lock & key.

TOTAL

Contengencies 2%

15

1,239,535,511.32

Per Sq Ft

SUB TOTAL

12

1,173,462,701.58

SUB TOTAL
Contengencies 2%

11

CD
CD
CD

Remarks

60% amt of total costing)

6,229,221,630
169,887,863

Page 95 of 184

2,279,163,291

6,169,531,037

DSK DREAM CITY - TOTAL COST OF THE PROJECT ESTIMATED AS ON 05 JAN 2015

Ser No

Description

Category

Unit

Area/length

Unit rate

Amount (Rs)

SUB TOTAL
22

13
1

Consultancy Fees

Remarks

6,399,109,493
Per Sq Ft

2,228,942

SUB TOTAL

Per Sq Ft

2,228,942

TOTAL

Per Sq Ft

2,228,942

2,981

6,644,293,072

110

245,183,579

Per Sq Ft
Per Sq Ft
Per Sq Ft
Per Sq Ft
Per Sq Ft
Per Sq Ft

11,240,611
1,355,593
628,400
7,219,810
610,673
431,274

2,981
2,981
2,981
2,981
2,981
2,981

33,507,344,822
4,040,911,686
1,873,208,646
21,521,662,886
1,820,367,461
1,285,591,239

6,644,293,072
6,644,293,072

Sector 2 to 7
Basement, Podium, Tower Costs, Sector Development
S
a ector R-1& R-2
S
b ector R-4 as per sanction
S
c ector R-5
S
d ector R-6
S
e ector R-7
S
f ector R-8

SUB TOTAL
3

Escalation % add

Contingencies (3%)

Per Sq Ft
Per Sq Ft

TOTAL

Per Sq Ft

GRAND TOTAL

GRAND TOTAL WITH ESCALATION

PREPARED BY

2,528,831,671.86
29,054,244,896.39
2,457,496,072.87
1,735,548,172.35

64,049,086,740

4,647,048,439

41,884,181,027

35,776,120,813

1,921,472,602

139,411,453.16

1,256,525,430.82

1,073,283,624.40

65,970,559,342

4,786,459,892

43,140,706,458

36,849,404,438

100,646,549,530

27,648,234,470

50,402,363,684

46,250,883,088 INR

100,646,549,530

CHECKED BY

41,884,181,027.29
4,647,048,438.81

REVIEWED BY

Page 96 of 184

124,301,481,242 INR

APPROVED BY

Cost Analysis for Alluform (w-type,


Sr.No.

Description

a
b

Design charges USD per SqM


Alluform material charges with Custom duty (Adding for Alluform
consumables @ 1% on Material cost) USD per SqM

Total cost of Shuttering USD per Sq.M

Total cost Incurred in Alluform


Area of Alluform Shuttering 2 sets
Set
2/2.5 BHK/ 3 BHK
w type (A, B, C & D) floor area
X type (E, H) floor area
6 type (G. F) floor area
Total area of Alluform
Total cost for Alluform area 4100 SqM
Avg. 40 to 50 no.of Repetations of each Alluform set for SUP
Avg 100 no.of Repetattion of each Alluform set
Material Cost of Alluform for Sector
Design Cost of Alluform for Sector
Total cost of Alluform for Sector
Assume 24 months for completion of sector (Interest 10%)
Total Cost of Alluform including Rate of Interest
Total life of Alluform if we consider avg Alluform cycle of 11 days
Considaring 30% Scrap value at completion of its life
Total cost of Alluform for Excluding scrap value
30% adiitional material for futher sector
Consultancy charges for 70% material
Total cost
Consdiaring 100 repitation
For 26 floor tower
Total Alluform shuttering area area of w type (1 tower)

Cost per Sq.m


Alluform Material Cost rate per Sq M for 26 floors
Total

Scrape value for the next sector only to be considered on addi

uform (w-type, A, B, C & D)


Rate in Doller

Rate per Doller

Amount

Remarks

50

65.00

3,250

175

65.00

11,375
225

225

65.00

14,625

No.

Area (in Sqm)

4.00
1.00
1.00

4544.6
4093.0
4230.4

225

65.00

175

65

51,694,825

50

65

14,769,950

Total area
18,178
4,093
4,230
26,502
387,588,094

66,464,775
13,292,955
79,757,730
528
15,508,448
64,249,283
19,274,785
10,338,965

93,863,032
26
24,011.96

938,630.32
24,404,388.39

Days

1016.34
1016.34

Per SqFt
94.42

1016

onsidered on additional 30% material

DSK Dream City ROAD ESTIMATION


Sr No

Items

Unit

Excavation in Back Cotton Soil over area up to required level


from the existing natural Ground Level including dressing of sides,
getting out excavated soil upto 10 to 15 KM site complex as
directed ,etc. complete as per the direction of Engineer-In-Charge.

Cum

Excavation in Soil over area up to required level, including


dressing of sides, ramming of bottoms to receive PCC, shoring and
strutting required to avoid soil collapse, getting out excavated soil
within site complex as directed ,etc. complete as per the direction
of Engineer-In-Charge.

Cum

Filling of the Murrum from out side over area up to required


level, including dressing of sides,etc. complete as per the direction
of Engineer-In-Charge.

CuM

RCC Work for the trances,R.C.C.1:1.5:3 using 20 mm metal jelly for


foundation bed concrete thickness as per the drawing, Brick work in
CM 1:4 mix for walls thickness as per the drawing given,work
including scaffolding ,shuttering charges for all R.C.C.works, wall
plastering with CM 1:3, mix 15 mm thick for inside and outside
wall.bed benching with P.C.C.1:2:4 mix using 20 mm metal
jelly,thickness as per the drawing given.over the bed benching
water proof compound mix plastering in CM 1:3 , 15 mm thickness.

Cum

132 HT line trench

Cum

Road surfacing (Primer, GSB, WMM, DBM, AC)

Sqm

5
6

7
8
11
12
13

Services
a.
Crossing
pipes (450 Mm)
b.
Hume
pipe (150 Mm)
c.
Hume
pipe (300 mm)
Footpath
Median work
Curb Stone
Services works
Road Furniture

RM
RM
RM
SqM
SqM
RM
Sqm

Total
Misc. @ 5%

14
15

Road Bridge Cost (BRIDGES- SPAN30M -2 NOS,12M2NOS,9M-1NOS) = 30*50*2+30*40*1+25*30*2


Foot Over bridge OVER MARINA - 13 nos of 20m length

sqm
Sqm

Prepared by

DSK Dream City


30 M Wide road per SqM Amount
Sr No

ROAD Rate of per SqM below items


Items

1 Asphaltic Concrete
2 Dense Bituminous Macadam
Wet Mix Macadam
3
4 Granular Sub-base
5 Primer

Total

Unit
Thikness in
MM
40
90

250
260

m City IMATION
QTY

Rate with Tax

Amount
Road

99,258

151.01

14,988,547

33,133

208.17

6,897,400

47,186

357.32

16,860,325

12,694

12,000.00

2,548

12,000.00

100,342

2,800.38

3,000
4,000
6,000
23,405
18,927
19,665

1,233.00
438.00
815.00
800.00
500.00
700.00

100,342

1,500.00

Total
Misc. @ 5%
Grand Total

HT line trenches

30,576,000
280,995,226

319,741,498
15,987,075
335,728,573

5,700

45,000.00

256,500,000

780

15,000.00

11,700,000

30,576,000
1,528,800
32,104,800

TOTAL AREA OF ROAD


Rate Per SqM
Rate Per Sqft

100,341.69

1,300.00

3,345.85
310.84

24,696.00
2,294.31

Checked by

Reviewed by

am City
per SqM Amount
QTY

Add Tax
Rate with Tax

CuM

Rate

9.944%
Amount

0.04
0.09

13468.14
12390.6888

538.73
1115.161992

0.25

2132.9136

533.2284

0.26
1

2101.02984
67.00

546.2677584
67

2,800

Footpath /mediam

Road Furniture

Services

152,331,300

3,699,000
1,752,000
4,890,000
18,723,994
9,463,630
13,765,500
77,615,160
150,512,528

41,953,124
2,097,656
44,050,780

150,512,528
7,525,626
158,038,155

240,287,460
12,014,373
252,301,833

42,332.25

152,230.19

152,230.19

1,040.60
96.67

1,038.15
96.45

1,657.37
153.97

Approved by

2200
2200
2200

2200

Rate Analysis For the Startup parcel -FSI 1


Start Up Parcel
Sr No

Particulars

Area/Amount

Unit

A.

Total Construction area of Start Up Parcel

2,228,942 Sq Ft

B.

Total Saleable area of Start Up Parcel

1,514,633 Sq Ft

C.

Construction Cost for start up parcel


(Including 5% escalation & 5% Contractor Profit)

D.

Total Amount (C)

6,407,603,886 INR

6,407,603,886 INR

E.

Rate on Construction area (D/A)

2,874.73 INR Per sqFt

F.

Rate on Saleable area (D/B)

4,230.47 INR per Sq Ft

G.

Start Up parcel Liaisoning expenses

158,012,097 INR

100 Rs Per Sqft X FSI of Start Up Parcel

H.

Liaisoning rate on Saleable (G/B)

104 INR per Sq Ft

Township Infrastructure Development


Particulars
Area/ Amount

Sr No

Unit

I.

Amenity Saleable area

Sq Ft

J.

Commercial Saleable area

Sq Ft

K.

Premium Residential Saleable

Sq Ft

L.

Total Saleable Component (I + J + K)

10,260,245 Sq Ft

M.

Total Infrastructure Development Cost

N.

Infrastructure development Rate on Saleable component (M/L)

O.

FSI To Be Purchased From Govt.

P.

Rate for FSI Purchase

Q.

FSI Purchase Amount ( O X P )

INR

R.

10% Stamp Duty, registration Etc. ( Q X 10%)

INR

INR

INR per Sq Ft

S.

Total Amount of FSI Purchase + SD etc. ( Q + R )

T.

Rate on Saleable area (S/L)

U.

Land Cost to be load on Saleable

Total Saleable rate (F +H +N +T +U)

6,937,070,970.47 INR
676 INR per Sq Ft

Sq Ft
500 INR per Sq Ft

700 INR per Sq Ft

5,711 INR per Sq Ft

Rate Analysis For the Startup parcel


Start Up Parcel
Sr No

Particulars

Area/ Amount

Unit

A.

Total Construction area of Start Up Parcel

2,228,942 Sq Ft

B.

Total Saleable area of Start Up Parcel

1,514,633 Sq Ft

C.

Construction Cost for start up parcel


(Including 5% escalation & 5% Contractor Profit)

D.

Total Amount (C)

6,407,603,886 INR

6,407,603,886 INR

E.

Rate on Construction area (D/A)

2,874.73 INR Per sqFt

F.

Rate on Saleable area (D/B)

4,230.47 INR per Sq Ft

G.

Start Up parcel Liaisoning expenses


100 Rs Per Sqft X FSI of Start Up Parcel
Liaisoning rate on Saleable (G/B)

H.

104,312,070 INR
69 INR per Sq Ft

Township Infrastructure Development


Particulars
Area/ Amount

Sr No

Unit

I.

Amenity Saleable area

Sq Ft

J.

Commercial Saleable area

Sq Ft

K.

Premium Residential Saleable

Sq Ft

L.

Total Saleable Component (I + J + K)

6,500,000 Sq Ft
5,992,525,840.07 INR

M.

Total Infrastructure Development Cost

N.

Infrastructure development Rate on Saleable component (M/L)

O.

FSI To Be Purchased From Govt.

P.

Rate for FSI Purchase

Q.

FSI Purchase Amount ( O X P )

INR

R.

10% Stamp Duty, registration Etc. ( Q X 10%)

INR

INR

INR per Sq Ft

S.

Total Amount of FSI Purchase + SD etc. ( Q +

T.

Rate on Saleable area (S/L)

U.

Land Cost to be load on Saleable

Total Saleable rate (F +H +N +T +U)

922 INR per Sq Ft


Sq Ft
500 INR per Sq Ft

700 INR per Sq Ft

5,921 INR per Sq Ft

Rate Analysis For the Startup parcel


Start Up Parcel
Sr No
A.

Particulars
Total Construction area of Start Up Parcel

B.

Total Saleable area of Start Up Parcel

C.

Construction Cost for start up parcel


(Including 5% escalation & 5% Contractor Profit)

D.

Total Amount (C)

Area/ Amount
2,228,942 Sq Ft

Unit

1,514,633 Sq Ft
6,407,603,886 INR

6,407,603,886 INR

E.

Rate on Construction area (D/A)

2,874.73 INR Per sqFt

F.

Rate on Saleable area (D/B)

4,230.47 INR per Sq Ft

G.

Start Up parcel Liaisoning expenses


100 Rs Per Sqft X FSI of Start Up Parcel
Liaisoning rate on Saleable (G/B)

H.

Sr No
I.

Amenity Saleable area


Commercial Saleable area

K.

Premium Residential Saleable


Total Saleable Component (I + J + K)

M.

Total Infrastructure Development Cost

N.

Infrastructure development Rate on Saleable component (M/L)

O.

FSI To Be Purchased From Govt.

P.

Rate for FSI Purchase

Q.

FSI Purchase Amount ( O X P )

R.

10% Stamp Duty, registration Etc. ( Q X 10%)

S.

104 INR per Sq Ft

Township Infrastructure Development


Particulars
Area/ Amount

J.

L.

158,012,097 INR

Total Amount of FSI Purchase + SD etc. ( Q +

T.

Rate on Saleable area (S/L)

U.

Land Cost to be load on Saleable


Total Saleable rate (F +H +N +T +U)

Unit
597,343 Sq Ft

1,813,150 Sq Ft
14,474,059 Sq Ft
15,000,000 Sq Ft
8,942,404,209 INR
596 INR per Sq Ft
2,170,830 Sq Ft
500 INR per Sq Ft
1,085,414,850 INR
108,541,485 INR
1,193,956,335 INR
80 INR per Sq Ft
700 INR per Sq Ft
5,711 INR per Sq Ft

Rate Analysis For the Startup parcel


Start Up Parcel
Sr No
A.

Particulars
Total Construction area of Start Up Parcel

B.

Total Saleable area of Start Up Parcel

C.

Construction Cost for start up parcel


(Including 5% escalation & 5% Contractor Profit)

D.

Total Amount (C)

Area/ Amount
2,228,942 Sq Ft

Unit

1,514,633 Sq Ft
6,407,603,886 INR

6,407,603,886 INR

E.

Rate on Construction area (D/A)

2,874.73 INR Per sqFt

F.

Rate on Saleable area (D/B)

4,230.47 INR per Sq Ft

G.

Start Up parcel Liaisoning expenses


100 Rs Per Sqft X FSI of Start Up Parcel
Liaisoning rate on Saleable (G/B)

H.

Sr No
I.

Amenity Saleable area


Commercial Saleable area

K.

Premium Residential Saleable


Total Saleable Component (I + J + K)

M.

Total Infrastructure Development Cost

N.

Infrastructure development Rate on Saleable component (M/L)

O.

FSI To Be Purchased From Govt.

P.

Rate for FSI Purchase

Q.

FSI Purchase Amount ( O X P )

R.

10% Stamp Duty, registration Etc. ( Q X 10%)

S.

104 INR per Sq Ft

Township Infrastructure Development


Particulars
Area/ Amount

J.

L.

158,012,097 INR

Total Amount of FSI Purchase + SD etc. ( Q +

T.

Rate on Saleable area (S/L)

U.

Land Cost to be load on Saleable


Total Saleable rate (F +H +N +T +U)

Unit
597,343 Sq Ft

1,813,150 Sq Ft
14,474,059 Sq Ft
16,884,552 Sq Ft
8,942,404,209 INR
530 INR per Sq Ft
2,170,830 Sq Ft
500 INR per Sq Ft
1,085,414,850 INR
108,541,485 INR
1,193,956,335 INR
71 INR per Sq Ft
700 INR per Sq Ft
5,635 INR per Sq Ft

DSK's Dream City


Prototype-W - Qty Summary
Sr.No.

Particulars

Qty

MASONRY & PLASTER WORK


1
2
3
4
5
6

150 mm thk FA masonry (6" BW)


Gypsum Plaster for Walls
Gypsum Plaster for Ceiling
Back coat Plaster for Kitchen
Back coat Plaster for Toilets
Back coat Plaster for Dry Balcony

3279.01
36400.57
8139.45
1891.51
6172.92
721.00

WATERPROOFING WORK
1
2

3
4
3
4
5
6
7
8
9
10
11

Toilet Waterproofing
Watta for Toilet Waterproofing
Dry Balcony waterproofing
Watta for D.B.Waterproofing
Attached Terrace waterproofing
Watta for A.Terrace Waterproofing
TOP Terrace Waterproofing
TOP Terrace Waterproofing watta
TOP Terrace Waterproofing dhar
Waterproofing for refudge area
Waterproofing for refudge area -Watta
Waterproofing for refudge area -Dhar
OHWT Waterproofing

1711.32
1236.20
525.36
512.10
892.20
246.23
788.33
156.53
347.84
411.00
127.71
283.80
N.A.

DSK's Dream City


Prototype-W - Qty Summary
Sr.No.

Particulars

Qty

TILING WORK
1
2
3
4
5
6
7
8
9
10
11
13
14
15
17
18
19
21

Italian Marble flooring


ItalianMarble skirting
Vitrified Flooring
Vitrified skirting
Antiskid flooring for toilets
Antiskid flooring for terraces
Antiskid skirting for terraces
Antiskid flooring for dry balconies
Glazed Dado for kitchen
Glazed Dado for toilets
Glazed Dado for dry balcony
Marble Window frames
Lobby Flooring -Italian Marble
Lobby Skirting-Italian Marble
Stair case flooring Kotah
Stair case skirting Kotah
Wooden Flooring
Granite Patform Dry Balcony

4767.64
3410.60
4334.70
4448.62
1270.20
864.20
1354.60
474.32
2828.10
8066.67
721.00
1064.72
2968.00
2559.20
1856.00
1745.80
3579.03
623.30

DSK's Dream City


Prototype-W - Qty Summary
Sr.No.

Particulars

Qty

WOODEN DOORS
1
2
3
4
5
6
7
8
9
10

Main Door (Flats) (1.2*2.4)


Bedroom doors (1.0*2.4)
Bathroom doors (0.9*2.4)
Dry balcony doors (1.0*2.4)
Staircase Doors
Services Door near lift
Meter Room Door near lift
granite door frames for toilets
granite door frames for lifts
service doors in passage

146
342
349
146
58
28
28
349
84
56

PAINTING WORK
A
B
C
D
E
F
G
H
I
J
1
2
3
4
5

Int Paint
Ext Waterproof texture paint
White wash for lift shaft
White wash for ducts
OBD for Basement & Parking
Birla Putti for attached terrace top slab
ACP Clading
Duct Lower out side
Granite cladding upto 5 floors
Pargola at top floor
FABRICATION
SS railing for terraces
Aluminium railing for Dry Balcony
MS Grill for Windows
M.S. Railing for staircase

alum Railing with glass for Refuge area

44540.02
21020.90
1897.83
6362.16
2155.00
1312.32
3,630.06
1102.96

5,049.45
76.50
1109.3
235.8
3549.06
371.2

138.00

Fall celling Work


1

False Celling

10021.28

y
Unit

Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt

Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Rmt
Sqmt
Sqmt
Rmt
Sqmt

y
Unit
Sqmt
Rmt
Sqmt
Rmt
Sqmt
Sqmt
Rmt
Sqmt
Sqmt
Sqmt
Sqmt
Rmt
Sqmt
Rmt
Sqmt
Rmt
Sqmt
Sqmt

341.06 SqMt
444.8624 SqMt

135.46 SqMt
124823.06

106.4718 SqMt
255.92 SqMt
174.58 SqMt

y
Unit
No
No
No
No
No
No
No
No
No
No

Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt
Sqmt

Sqmt
Sqmt
Rmt
Sqmt
Sqmt
Rmt
Rmt
Sqmt

13,122.38
4,882.34
4,541.43
4,541.43
4,882.34
4,882.34
4,882.34

5,236.00
4,482.98
4,482.98
4,482.98
4,482.98

Ty

Sr. No.
1

Particular

Unit

BBM & PLASTER

a 6" Fly Ash masonry

Sqm

6" F.A. Bricks


Cement
C.Sand
Labour for masonry
Misc. (Bands)

No
Bags
Cum
Sqm
Sqm

b Back coat Plaster for Dado area


Cement
N. Sand
Labour for plaster

Bags
Cum
Sqm

c Gypsum Plaster for walls

Sqm

Gypsum Binder

Packs

Gypsum

Bags

Labour for gypsum plaster

Sqm

d Gypsum Plaster for Ceiling

Sqm

Gypsum
Labour for gypsum plaster
2

Sqm

Bags
Sqm

WATER PROOFING WORK

a Waterproofing for Toilets

Sqm

Chemical Water Proofing


Cement
N. Sand

SQM
Bags
Cum

b Waterproofing for Dry Balconies


Chemical Water Proofing
Cement

Prepared Checked ByPrepared By Checked ByChecked By

Sqm
No
Bags

Approved By Final Approved By

Ty

Sr. No.

Particular
N. Sand

Prepared Checked ByPrepared By Checked ByChecked By

Unit
Cumt

Approved By Final Approved By

Ty

Sr. No.

Particular

Unit

c Waterproofing for Attached Terraces

Sqm

Chemical Water Proofing

No

Cement

Bags

N. Sand

Cumt

d Waterproofing for Refuge Area

Sqm

4" red bricks


Cement
N. Sand

No
Bags
Cumt

Labour for Refudge area BB waterproofing

Sqm

Labour for Refudge area Watta

Sqm

Labour for Refudge area Dhar

e Waterproofing for Top Terrace

Sqm

4" red bricks

No

Cement

Bags

N. Sand

Cumt

Top Terrace BBWP

Sqm

Top Terrace Watta

Sqm

Top Terrace Dhar

f Waterproofing for water tank

Sqm

Metaal coba at bottam

SqM

Brick Back at top

SqM

Water proof plaster at side

SqM

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

Ty

Sr. No.
3

Particular

Unit

TILING WORK

a GVT (porcelin) flooring living

Sqm

Tiles
White Cement
Cement
Blending of natural & crushed sand
Labour for tile flooring
Labour for Italian Marble skirting

Sqm
SqM
Bag
Cum
Sqm
RM

b GVT (porcelin) flooring

Sqm

Tiles
Cement
Blending of natural & crushed sand
Labour for Vitrified flooring
Labour for Vitrified skirting

Sqm
Bag
cum
Sqm
RM

c Antiskid flooring for toilets

Sqm

Antiskid Tiles

Sqm

Cement

Bag

Blending of natural & crushed sand

Cum

Labour for Antiskid flooring

Sqm

d Antiskid flooring for Terraces

Sqm

Antiskid Tiles
Cement
Blending of natural & crushed sand
Labour for Antiskid flooring
Labour for Antiskid skirting

Sqm
Bag
cum
Sqm
M

e Antiskid flooring for Dry Balcony


Antiskid Tiles
Cement
Blending of natural & crushed sand

Prepared Checked ByPrepared By Checked ByChecked By

Sqm
Sqm
Bag
cum

Approved By Final Approved By

Ty

Sr. No.

Particular
Labour for Antiskid flooring

f Glazed Dado for Toilets


Glazed Tiles
Cement
Labour for dado

g Glazed Dado for Kitchen


Glazed Tiles
Cement
Labour for dado

Prepared Checked ByPrepared By Checked ByChecked By

Unit
Sqm

Sqm
Sqm
Bag
Sqm

Sqm
Sqm
Bag
Sqm

Approved By Final Approved By

Ty

Sr. No.
Particular
h Glazed Dado for Dry Balcony

Unit
Sqm

Glazed Tiles
Cement
Labour for dado

Sqm
Bag
Sqm

i Italian Marble flooring for Lobby


Italian Marble
White Cement

Sqm
SqM

Cement
Blending of natural & crushed sand
Labour for Italian Marble flooring for lobby
Labour for Italian Marble skirting for lobby

Bag
Cum
Sqm
M

j Porcelin Flooring for staircase flooring

Sqm

Porcelin Flooring for staircase flooring

Sq m

Cement

Bag

Blending of natural & crushed sand

Cum

Labour for kotah flooring

Sq m

Labour for kotah skirting

k Wooden Flooring (including mosaic tilefor base)


l Basin counters in toilets
m Window Frames (Marble)
o Tile grout, Tile protector & Acid Wash
p Tiles for maintainance

Sqm

Sqm
No
Rm
L.S
L.S

WOODEN DOOR WORK


a Main Door (Flats) (1.2*2.4)
b Bedroom doors (1.0*2.4)
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block

Prepared Checked ByPrepared By Checked ByChecked By

No
No
No

Approved By Final Approved By

Ty

Sr. No.

Particular

d Dry balcony doors (1.0*2.4)


e Staircase Doors (1.1*2.4)
f Services Door near lift
g Meter Room Door near lift
h Granite door frames for lift
i Doors @ gd floor (1.7*2.4)

Prepared Checked ByPrepared By Checked ByChecked By

Unit
No
No
No
No
No
No

Approved By Final Approved By

Ty

Sr. No.
5

Particular
UPVC DOORS & WINDOWS WORK

a W (1.5 * 1.8)
b W (1.8 * 1.8)
c W (1.2 * 1.8)
d W (1.9 * 0.9)
e W (0.9 * 0.9)
f V (0.5 * 0.9)
g SD (1.8 * 2.1)

Unit
Sqm
Sqm
Sqm
Sqm

h SD (1.5 * 2.1)
i Main Entrance door @ GF ( 4 * 2.1)
j Glass door in bath

Sqm
Sqm
Sqm
Sqm
Sqm
No

FABRICATION
a S.S railing with Glass for Terraces
b M. S. Railing for Dry Balcony
c S.S.Railing with glass for Refuge area
d M. S. Railing For Staircase
e M.S. Grill for Windows

RM
Sqm
Rm
Rm
Sqm

PAINTING WORK
a Plastic Paint
b Waterproof texture paint
c Porcelian cladding upto 5 floors
d Cement Paint for ducts
e OBD for staircase block & parking
f Birla Putti for attached terrace ceiling
g ACP Clading
h Duct Lower out side
I Pargola

Prepared Checked ByPrepared By Checked ByChecked By

Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm

Approved By Final Approved By

Ty

Sr. No.
9

Particular
False Celling

a False Celling

10

Unit

SqM'

AMMENITIES
a Modular Kitchen with Hob & Chimney
b Water purifier
c Name Plate
d Letter Box

Prepared Checked ByPrepared By Checked ByChecked By

No
No
No
No

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

3,279.01
49
0.16
0.045

160,671.49
524.64
147.56
3,279.01
3,279.01

7.50
400.00
1,200.00
175.00
33.03

8,785.42
0.16
0.045

1,405.67
395.34
8,785.42

400.00
2,500.00
140.00

36,400.57
0.004
0.2

145.60

3,600.00

7,280.11

160.00

36,400.57

100.00

8,139.45
0.2

1,627.89
8,139.45

160.00
100.00

1,711.32
1.6
0.24
0.0675

2,738.11
410.72
115.51

509.03
400.00
2,500.00

525.36
1.5
0.24

788.04
126.09

Prepared Checked ByPrepared By Checked ByChecked By

397.92
400.00

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty
0.0675

261,461.65
185,063,689.61

Rate

35.46

Prepared Checked ByPrepared By Checked ByChecked By

2,500.00

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

892.20
1.5
0.24
0.0675

1,338.30

397.92

214.13

400.00

60.22

2,500.00

411.00
49
0.33
0.12

20,139.00
135.63
49.32

6.50
400.00
2,500.00

420.00

216.00

131.00

140.00

290.00

33.00

788.33
38,628.17

6.50

0.33

260.15

400.00

0.12

94.60

2,500.00

805.00

216.00

160.00

140.00

290.00

33.00

49

78.93
78.93
78.93
170.00

Prepared Checked ByPrepared By Checked ByChecked By

400.00

945
450.00

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

5,108.70
1.07
0
0.27
0.04

5,466.31
1,379.35
204.35
4,767.64
3,410.60

591.80
22.00
400.00
1,980.00
322.80
66.00

4,779.56
1.07
0.27
0.04

5,114.13
1,290.48
191.18
4,334.70
4,448.62

591.80
400.00
1,980.00
322.80
66.00

1,270.20
1.07

1,359.11

592.00

0.27

342.95

400.00

0.04

50.81

1,980.00

1,270.20

216.00

999.66
1.07
0.27
0.04

1,069.64
269.91
39.99
864.20
1,354.60

431.00
400.00
1,980.00
216.00
66.00

474.32
1.07
0.27
0.04

507.52
128.07
18.97

Prepared Checked ByPrepared By Checked ByChecked By

592.00
400.00
1,980.00

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

474.32

216.00

8,066.67
1.1
0.3

8,873.34
2,420.00
8,066.67

592.00
400.00
193.68

2,828.10
1.1
0.3

3,110.91
848.43
2,828.10

Prepared Checked ByPrepared By Checked ByChecked By

517.00
400.00
193.68

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty
721.00
1.1
0.3

261,461.65
185,063,689.61

Rate

793.10
216.30
721.00

517.00
400.00
193.68

3,223.92

1.2

3,868.70

2,690.00

4.5

14,507.64

22.00

0.27
0.04

870.46
128.96
3,028.00
2,611.00

400.00
1,980.00
753.48
230.00

2,030.58
1.25

2,538.23

431.00

0.27

548.26

280.00

0.04

81.22

1,980.00

1,894.00

322.92

1,781.00

150.00

3,579.03
349.00
1,064.72
5% of tiling amt
5% of tiling amt

1,750.00
4,200.00
509.04

146.00
342.00
349.00

Prepared Checked ByPrepared By Checked ByChecked By

21,758.38
11,090.32
10,791.43

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

146.00
58.00
28.00
28.00
84.00
8.00

Prepared Checked ByPrepared By Checked ByChecked By

5,291.43
16,500.00
8,000.00
8,000.00
9,612.00
19,635.00

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

43.00
262.00
191.00
368.00
8.40
364.00

4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
7,658.37

1,109.30
235.80
138.00
371.20
3,549.06

4,691.39
3,345.49
4,691.39
3,345.49
1,506.40

44,540.02
21,020.90
5,049.45
6,362.16
2,155.00
1,312.32
3,630.06
1,102.96
76.50

160.00
350.00
3,249.97
44.00
80.00
130.00
2,625.50
2,662.64
5,111.00

1,113.00
940.00
216.00
322.00

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

DSK - DREAM CITY


Type W- Civil work and Finishing Work
BUA
Total Amount

Area / Qty

261,461.65
185,063,689.61

Rate

10,021.28

1,200.00

146.00
146.00
146.00
146.00

200,000.00
6,000.00
1,500.00
500.00

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount

2,274,075.41
1,205,036.18
209,856.64
177,066.54
573,826.75
108,289.31

5.00%

12.36%

60,251.81
70,924.99
-

2,780,586.70
562,267.14
988,360.20
1,229,959.36

12.36%

152,022.98

5,329,043.59

524,168.22

12.50%

65,521.03

1,164,818.27

12.50%

145,602.28

3,640,057.10

12.36%

449,911.06

1,074,407.80
260,462.50
813,945.30

12.50%
12.36%

32,557.81
100,603.64

11,458,113.50

1,846,859.41
1,393,787.24
164,286.79
288,785.38

9.94%

138,598.20
-

452,665.94
313,576.88
50,434.56

9.94%

31,182.08
-

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount

88,654.50

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount

768,746.29
532,536.34

9.94%

52,955.41

85,651.20

150,558.75

427,085.50

130,903.50
54,252.00
123,300.00

5.00%

6,545.18
-

90,720.00

12.36%

11,212.99

18,340.00

12.36%

2,266.82

9,570.00

12.36%

1,182.85

797,491.67
251,083.11

5.00%

12,554.16

104,059.56

236,499.00

173,880.00

12.36%

21,491.57

22,400.00

12.36%

2,768.64

9,570.00

12.36%

1,182.85
-

139,644.00

31,572.00

9.94%

3,139.52

31,572.00

9.94%

3,139.52

76,500.00

9.94%

7,607.16

4,432,492.79

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount
-

5,955,404.10
3,234,961.67
551,739.60
404,609.04
1,538,994.19
225,099.60

12.50%
12.50%

12.36%
12.36%

404,370.21
190,219.68
27,822.31

5,614,127.61
3,026,543.18
516,192.74
378,541.34
1,399,241.16
293,609.18

12.50%

12.36%
12.36%

378,317.90
172,946.21
36,290.10

1,316,740.13
804,595.49

12.50%

100,574.44

137,181.60

100,599.84

274,363.20

12.36%

33,911.29

924,220.35
461,013.20
107,963.28
79,173.07
186,667.20
89,403.60

12.50%

12.36%
12.36%

57,626.65
23,072.07
11,050.28

491,699.08
300,453.26
51,226.56
37,566.14

12.50%

37,556.66
-

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount
102,453.12

Taxes
12.36%

Tax amount
12,663.21

7,783,368.55
5,253,015.50
968,000.40
1,562,352.65

12.50%
12.36%

656,626.94
193,106.79

2,495,458.88
1,608,340.47
339,372.00
547,746.41

12.50%
12.36%

201,042.56
67,701.46

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount
636,195.98
410,032.70
86,520.00
139,643.28

Taxes
12.50%
12.36%

Tax amount
51,254.09
17,259.91

14,211,567.10
10,406,813.76
319,168.08

348,183.36
255,334.46
2,281,537.44
600,530.00

12.50%
12.50%

1,300,851.72
39,896.01

12.36%
12.36%

281,998.03
74,225.51

2,287,069.24
1,093,974.98

12.50%

136,746.87

153,511.85

160,821.94

611,610.48

12.36%

75,595.06

267,150.00

12.36%

33,019.74

6,263,293.75
1,465,800.00
541,984.05
2,499,346.44
2,499,346.44

0.10
0.10
0.10

622,821.93
145,759.15
53,894.89
-

54,985,621.70

3,176,722.88
3,792,890.26
3,766,209.82

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount

772,549.09
957,000.00
224,000.00
224,000.00
807,408.00
157,080.00

13,877,860.04

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

Tax amount
-

5,389,146.00
4,551,480.00
1,045,872.00
1,559,124.00
208,206.00
1,268,604.00
924,822.00
1,781,856.00
40,672.80
2,787,646.94

9.94%

347,285.06

16,769,782.80
-

5,204,158.63
788,865.59
647,411.78
1,241,844.39
5,346,303.98
13,228,584.39
7,126,403.84
7,357,316.40
16,410,568.04
279,935.04
172,400.00
170,601.60
9,530,731.47
2,936,779.29
390,991.50

9.94%
9.94%
9.94%
9.94%
9.94%

648,334.08
98,276.88
80,654.56
154,708.97
666,042.55
1,648,017.04

9.94%
9.94%
0.00%
9.94%
9.94%
9.94%
9.94%
9.94%
9.94%

887,807.39
916,574.48
34,874.31
21,477.59
21,253.55
1,187,338.53
365,863.96
48,709.72

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

ITY
nishing Work
Sft
Rs

Rate Per SqFt


Sonal Jadhav : Excluding RCC cost

Amount

Taxes

44,375,727.18
12,025,536.00
12,025,536.00

Tax amount
5,528,328.09

9.94%

1,195,819.30

29,200,000.00
876,000.00
219,000.00
73,000.00

3,637,736.00
109,132.08
27,283.02
9,094.34

30,368,000.00

3,783,245.44

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount
2,405,252.21

Rate
733.53

1,265,287.98
209,856.64
177,066.54
644,751.74
108,289.31

2,932,609.67

333.80

562,267.14
988,360.20
1,381,982.34

5,990,077.96

164.56

589,689.25
1,310,420.56
4,089,968.16

1,207,569.25

148.36

293,020.31
914,548.94

12,535,509.09

1,985,457.61

1,160.19

1,532,385.44
164,286.79
288,785.38

483,848.02

920.98

344,758.96
50,434.56

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate

88,654.50

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount
821,701.70

Rate
920.98

585,491.75
85,651.20
150,558.75

448,293.34

1,090.74

137,448.68
54,252.00
123,300.00
101,932.99
20,606.82
10,752.85

835,488.88

1,059.82

263,637.26
104,059.56
236,499.00
195,371.57
25,168.64
10,752.85

153,530.20

1,945.14

34,711.52
34,711.52
84,107.16

4,728,319.75

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate
-

6,577,816.30

1,287.57

3,639,331.87
551,739.60
404,609.04
1,729,213.87
252,921.91

6,201,681.81

1,297.54

3,404,861.08
516,192.74
378,541.34
1,572,187.37
329,899.28

1,451,225.86

1,142.52

905,169.92
137,181.60
100,599.84
308,274.49

1,015,969.36

1,016.31

518,639.85
107,963.28
79,173.07
209,739.27
100,453.88

541,918.95

1,142.52

338,009.92
51,226.56
37,566.14

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate

115,116.33

8,633,102.27

1,070.22

5,909,642.44
968,000.40
1,755,459.43

5,918.00

2,764,202.89

977.41

1,809,383.03
339,372.00
615,447.86

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount
704,709.98

Rate
977.41

461,286.79
86,520.00
156,903.19

15,908,538.37

4,934.53

11,707,665.48
359,064.09
348,183.36
255,334.46
2,563,535.47
674,755.51

2,532,430.91

1,247.15

1,230,721.85
153,511.85
160,821.94
687,205.54
300,169.74

6,886,115.68
1,611,559.15
595,878.94
2,771,257.52
2,771,257.52

1,924.02
4,617.65
559.66

60,967,665.51
3,176,722.88
3,792,890.26
3,766,209.82

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate

772,549.09
957,000.00
224,000.00
224,000.00
807,408.00
157,080.00

13,877,860.04

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate

5,389,146.00
4,551,480.00
1,045,872.00
1,559,124.00
208,206.00
1,268,604.00
924,822.00
1,781,856.00
40,672.80
3,134,932.00

8,612.45

16,769,782.80
-

5,852,492.71
887,142.47
728,066.34
1,396,553.37
6,012,346.53
14,876,601.43
8,014,211.23
8,273,890.88
16,410,568.04
314,809.35
193,877.59
191,855.15
10,718,070.00
3,302,643.25
439,701.22

5,275.84
3,762.27
5,275.84
3,762.27
1,694.07

179.93
393.60
3,249.97
49.48
89.97
146.20
2,952.59
2,994.35
5,747.73

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

707.80 Per SqFt

CC cost

Total Amount

Rate

47,859,626.70
13,221,355.30
13,221,355.30

1,319.33

32,837,736.00
985,132.08
246,283.02
82,094.34

34,151,245.44

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

G5:

Sonal Jadhav : Excluding RCC cost

I171:

Seema Kumavat:

taxes considered in rates

Prepared Checked ByPrepared By Checked ByChecked By

Approved By Final Approved By

DSK's Dream City


Prototype-X
Qty Summary
Sr.No.

Particulars

Qty

Unit

MASONRY & PLASTER WORK


1

150 mm thk FA masonry

2324.36

Sqmt

2
3
4

Gypsum Plaster for Walls


Gypsum Plaster for Ceiling
Back coat Plaster for Kitchen

22728.00
3309.78
7861.44

Sqmt
Sqmt
Sqmt

5
6

Back coat Plaster for Toilets


Back coat Plaster for Dry Balcony

3928.07
164.59

Sqmt
Sqmt

1
2

WATERPROOFING WORK
Toilet Waterproofing
Watta for Toilet Waterproofing

1208.93
861.30

Sqmt
Sqmt

3
4
3

Dry Balcony waterproofing


Watta for D.B.Waterproofing
Attached Terrace waterproofing

422.72
419.76
629.02

Sqmt
Sqmt
Sqmt

4
5
6

Watta for A.Terrace Waterproofing


TOP Terrace Waterproofing
TOP Terrace Waterproofing watta

165.12
700.03
146.27

Sqmt
Sqmt
Sqmt

7
8
9

TOP Terrace Waterproofing dhar


Waterproofing for refudge area
Waterproofing for refudge area -Watta

325.04
221.80
49.50

Rmt
Sqmt
Sqmt

10
11

Waterproofing for refudge area -Dhar


OHWT Waterproofing

110.00
N.A.

Rmt
Sqmt

TILING WORK
1

Italian Marble flooring

3674.96

Sqmt

Gd Floor

58.98

sqmt

1st floor

58.98

sqmt

2nd floor

58.98

sqmt

3 floor

183.82

sqmt

4th floor

183.82

sqmt

5th floor

183.82

sqmt

6th floor

183.82

sqmt

7th floor

183.82

sqmt

8 floor

183.82

sqmt

9th floor

183.82

sqmt

10th floor

183.82

sqmt

11th floor

183.82

sqmt

12th floor

183.82

sqmt

13 floor

183.82

sqmt

14th floor

183.82

sqmt

15th floor

183.82

sqmt

16th floor

183.82

sqmt

17th floor

183.82

sqmt

18 floor

183.82

sqmt

19th floor

183.82

sqmt

20th floor

122.76

sqmt

21 floor

122.76

sqmt

22nd floor

63.78

sqmt

23rd floor

63.78

sqmt

2700.26
2720.18
2866.20

Rmt
Sqmt
Rmt

286.6204

895.50
623.96
920.80

Sqmt
Sqmt
Rmt

92.08

rd

th

th

th

st

2
3
4

ItalianMarble skirting
Vitrified Flooring
Vitrified skirting

5
6
7

Antiskid flooring for toilets


Antiskid flooring for terraces
Antiskid skirting for terraces

270.026

8
9
10

Antiskid flooring for dry balconies


Glazed Dado for kitchen
Glazed Dado for toilets

422.72
1881.00
5679.00

Sqmt
Sqmt
Sqmt

11
13
14

Glazed Dado for dry balcony


Marble Window frames
Lobby Flooring -Italian Marble

592.00
6174.00
2582.82

Sqmt
Rmt
Sqmt

617.4

15
16
17

Lobby Skirting-Italian Marble


Flooring for Parking
Stair case flooring Kotah

2170.80
N.A
1664.00

Rmt

217.08

Sqmt

18
19
20

Stair case skirting Kotah


Granite platform in Dry balcony
Wooden Flooring

1565.20
122.00
2168.76

21

Granite Patform Dry Balcony

335.622

Rmt
No
Sqmt
Sqmt

WOODEN DOORS
1

Main Door (Flats) (1.2*2.4)

120

No

2
3
4

Bedroom doors (1.0*2.4)


Bathroom doors (0.9*2.4)
Dry balcony doors (1.0*2.4)

240
240
122

No
No
No

5
6
7

Staircase Doors
Services Door near lift
Meter Room Door near lift

52
26
26

No
No
No

8
9

granite door frames for toilets


granite door frames for lifts

240
78

No
No

52

No

10

service doors in passage


PAINTING WORK

A
1
2

Int Paint
Plastic Paint for walls
Plastic Paint for ceiling

22728.00
3309.78

Sqmt
Sqmt

B
C
D

Ext Waterproof texture paint


White wash for lift shaft
White wash for ducts

16923.66
1897.83
4301.00

Sqmt
Sqmt
Sqmt

E
F
G

OBD for Basement & Parking


Birla Putti for attached terrace top slab
ACP Clading

1932.00
768.90
3,630.06

Sqmt
Sqmt
Sqmt

H
I
J

Duct Lower out side


Granite cladding upto 5 floors
Pargola at top floor

1102.96

1,102.96
76.50

Sqmt

Sqmt
Sqmt

FABRICATION
1
2

SS railing for terraces


MS railing for Dry Balcony

3
4

MS Grill for Windows


M.S. Railing for staircase

760.12
202

Rmt
Sqmt

2713.68
332.8

Sqmt
Rmt

7861.44

Sqmt

Fall celling Work


1

Fall Celling

156.52

EAM CITY
Type X

BUA
Total Amount

Sr. No.
2

Particular

BBM & PLASTER


a 6"Thk Fly Ash masonry
6" F.A. Bricks
Cement
C.Sand
Labour for masonry
Misc. (Patli,etc)

b 9" Thk Fly Ash masonry


4" F.A. Bricks
Cement
C.Sand
Labour for masonry

c Back coat Plaster for Dado area

Area / Qty

SqM
No

854,202.30

SqM
SqM

400.00
1,200.00
175.00

148,759.04
125,515.44
406,763.00

2,324.36

33.03

CuM

153.00

No
Bags
Cum

0.16
0.045

480
1.25
0.3

SqM

SqM

SqM

0.16
0.045

Gypsum

Bags

0.2

Labour for gypsum plaster

Sqm

SqM
Bags
Sqm

WATER PROOFING WORK


a Waterproofing for Toilets

SqM

Chemical Water Proofing


Cement

76,500.00
55,080.00

175.00

1,912.66
537.93
11,954.10

Cum

0.0675

No

400.00
2,500.00
140.00

3,327,379.49
3,600.00

4,545.60

160.00

727,296.06

22,728.00

100.00

2,272,800.20

661.96
3,309.78

1,934.28
290.14
81.60

1.5
0.24

Cum

0.0675

634.08
101.45
28.53

397.92
400.00
2,500.00

Labour for Dry Balcony Watta

Sqm

Chemical Water Proofing

984,610.42
116,056.80
204,006.09
-

364,228.23

Sqm

SqM

105,913.02
330,978.18

1,304,673.31
509.03
400.00
2,500.00

Labour for Dry Balcony BB waterproofing

c Waterproofing for Attached Terraces

327,283.23

436,891.20
160.00
100.00

422.72

No
Bags

765,062.28
1,344,836.05
1,673,573.75

90.91

SqM

116,550.00

3,783,472.08

1,208.93
1.6
0.24

N. Sand

477,360.00

3,309.78
0.2

No
Bags

N. Sand

6.50
400.00
1,200.00

22,728.00
0.004

Gypsum
Labour for gypsum plaster

73,440.00
191.25
45.90
666.00

76,761.99

725,490.00

11,954.10

Packs

b Waterproofing for Dry Balconies

1,612,001.77

371.90
104.60
2,324.36

Bags
Cum

Gypsum Binder

Labour for Toilet Waterproofing

Amount

7.50

d Gypsum Plaster for walls

Cement

Sonal.jadhav:
Excluding RCC cost

113,893.64

Bags
Cum
SqM

Chemical Water Proofing

Rate

2,324.36
49

Cement
N. Sand
Labour for Plaster

e Gypsum Plaster for Ceiling

Unit

211,452.00 Sft
134,665,502.25 Rs

629.02

252,313.11
40,581.12
71,334.00
-

541,982.50

No

1.5

943.53

397.92

Cement

Bags

0.24

150.96

400.00

60,385.92

N. Sand

Cum

0.0675

42.46

2,500.00

106,147.13

Labour for Attached Terraces BB waterproofing

Sqm

Labour for Attached Terraces Watta

Sqm

d Waterproofing for Refuge Area

SqM

Cement
N. Sand

No
Bags
CuM

Labour for Refudge area BB waterproofing


Labour for Refudge area Watta
Labour for Refudge area Dhar

4" red bricks

e Waterproofing for Top Terrace

221.80
49
0.33
0.12

375,449.46

226,361.90

10,868.20
73.19
26.62

6.50
400.00
2,500.00

70,643.30
29,277.60
66,540.00

Sqm

227.00

216.00

49,032.00

Sqm

51.00

140.00

7,140.00

113.00

33.00

SqM

4" red bricks

700.03

3,729.00

704,541.52

No

49

34,301.47

6.50

Cement

Bags

0.33

231.01

400.00

222,959.56
92,403.96

N. Sand

Cum

0.12

84.00

2,500.00

210,009.00

Top Terrace BBWP

Sqm

715.00

216.00

154,440.00

Top Terrace Watta

Sqm

150.00

140.00

21,000.00

Top Terrace Dhar

113.00

33.00

3,729.00

f Waterproofing for water tank

Sqm

78.93

139,644.00

Metaal coba at bottam

SqM

78.93

400.00

31,572.00

Brick Back at top

SqM

78.93

945

31,572.00

Water proof plaster at side

SqM

170.00

450.00

76,500.00

EAM CITY
Type X

BUA
Total Amount

Sr. No.
4

Particular

Unit

Area / Qty

211,452.00 Sft
134,665,502.25 Rs
Rate

Sonal.jadhav:
Excluding RCC cost

Amount

TILING WORK
a GVT (porcelin) flooring living

Sqm

Tiles
White Cement
Cement
N. Sand
Labour for Italian Marble flooring
Labour for Italian Marble skirting

b GVT (porcelin) flooring


Tiles
Cement
N. Sand
Labour for Vitrified flooring
Labour for Vitrified skirting

c Antiskid flooring for toilets

Sqm

22.00
400.00

390,553.61
426,058.49

Cum
Sqm
M

0.04

157.80
3,674.96
2,700.26

1,980.00
322.80
66.00

312,442.89
1,186,277.09
178,217.16

Sqm
Sqm
Bag
cum
Sqm
M

N. Sand

Cum

Labour for Antiskid flooring

Sqm

f Glazed Dado for Toilets


Glazed Tiles
Cement
Labour for dado

g Glazed Dado for Kitchen


Glazed Tiles
Cement
Labour for dado

h Glazed Dado for Dry Balcony


Glazed Tiles
Cement
Labour for dado

i Italian Marble flooring for Lobby

Sqm
Bag
cum
Sqm

567,245.52

258.71

400.00

103,483.98

0.04

35.82

1,980.00

70,923.60

895.50

216.00

193,428.00

716.04
1.07

0.27
0.04

0.27
0.04

0.3

Sqm
0.3

0.3

0.27
0.04

Sqm
Bag

N. Sand
Labour for kotah flooring
Labour for kotah skirting

Cum
Sq m
M

tiSqm
No
Rmt
L.S
L.S

2,069.10
564.30
1,881.00
651.20
177.60
592.00

2,799.90
1.20
4.5

Sqm
M

Cement

6,246.90
1,703.70
5,679.00

592.00
1.10

Sqm

Sq m

452.31
114.13
16.91
422.72

1,881.00
1.10

Sqm

Kotah

659,807.01
431.00
400.00
1,980.00
216.00
66.00

330,216.17
77,332.32
56,710.37
134,775.36
60,772.80

438,208.46
592.00
400.00
1,980.00
216.00

5,679.00

Bag
Sqm

Bag
Cum

766.16
193.33
28.64
623.96
920.80

422.72
1.07

1.10

Cement
N. Sand
Labour for Italian Marble flooring for lobby
Labour for Italian Marble skirting for lobby

935,081.10

0.27

Sqm

Sqm
Bag
Sqm

1,903,984.19
324,734.44
238,138.59
878,074.10
189,169.46

592.00

Sqm

Sqm
Bag
Sqm

3,534,100.79
591.80
400.00
1,980.00
322.80
66.00

958.19

Sqm
Sqm
Bag
cum
Sqm

3,217.28
811.84
120.27
2,720.18
2,866.20

895.50
1.07

Sqm
SqM

k Wooden Flooring (including mosaic tiles


l Basin counters in toilets
m Window Frames (Marble)
o Tile grout, Tile protector & Acid Wash
p Tiles for maintainance

0.27
0.04

Sqm

Italian Marble
White Cement

j Kotah Flooring for staircase flooring

3,006.80
1.07

Sqm
Bag

Antiskid Tiles
Cement
N. Sand
Labour for Antiskid flooring

2,498,067.70

17,752.44
1,065.15

Cement

e Antiskid flooring for Dry Balcony

591.80

4.5
0.27

Sqm

Antiskid Tiles
Cement
N. Sand
Labour for Antiskid flooring
Labour for Antiskid skirting

4,991,616.95

4,221.14

SqM
Bag

Antiskid Tiles

d Antiskid flooring for Terraces

3,944.99
1.07

267,767.76
45,653.76
33,479.42
91,307.52

5,479,553.52
592.00
400.00
193.68

517.00
400.00
193.68

517.00
400.00
193.68

3,698,164.80
681,480.00
1,099,908.72

1,659,756.78
1,069,724.70
225,720.00
364,312.08

522,368.96
336,670.40
71,040.00
114,658.56

12,241,577.34

3,359.88

2,690.00

12,599.55

22.00

277,190.10

755.97
112.00
2,537.00
2,133.00

400.00
1,980.00
753.48
230.00

302,389.20
221,752.08
1,911,578.76
490,590.00

1,820.52

9,038,077.20

2,102,157.01

2,275.65

431.00

980,805.15

0.27

491.54

280.00

137,631.31

0.04

72.82
1,858.00
1,597.00

1,980.00
322.92
150.00

144,185.18
599,985.36
239,550.00

1,750.00
4,200.00
509.04

3,795,330.00
1,008,000.00
3,142,812.96
3,653,729.94
3,653,729.94
47,817,830.76

1.25

2,168.76
240.00
6,174.00
5% of tiling amt
5% of tiling amt

EAM CITY
Type X
Sr. No.
5

BUA
Total Amount
Particular
WOODEN DOOR WORK

Unit

a Main Door (Flats) (1.2*2.4)


b Bedroom doors (1.0*2.4)
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block
d Dry balcony doors (1.0*2.4)
e Staircase Doors (1.1*2.4)
f Services Door near lift
g Meter Room Door near lift
h Granite door frames for lift
i Doors @ gd floor (1.7*2.4)
j Glass door in bath

No
No
No
No
No
No
No
No
No
No

Area / Qty
120.00
240.00
240.00
122.00
52.00
26.00
26.00
78.00
52.00
280.00

211,452.00 Sft
134,665,502.25 Rs
Rate

Sonal.jadhav:
Excluding RCC cost

Amount

21,758.38
11,090.32
10,791.43
5,291.43
16,500.00
8,000.00
8,000.00
9,612.00
19,635.00
7,658.37

2,611,005.11
2,661,677.37
2,589,943.71
645,554.72
858,000.00
208,000.00
208,000.00
749,736.00
1,021,020.00
2,144,343.80

11,552,936.91
6

UPVC DOORS & WINDOWS WORK


a W (1.5 * 1.8)
b W (1.8 * 1.8)
c W (1.2 * 1.8)
d W (1.9 * 0.9)
e W (0.9 * 0.9)
f V (0.5 * 0.9)
g SD (1.8 * 2.1)

Sqm

1,144.80

Sqm
Sqm

610.00
90.72

Sqm
Sqm

143.64
68.04

Sqm
Sqm

198.00
164.16

h SD (1.5 * 2.1)
i Main Entrance door @ GF ( 4 * 2.1)

Sqm
Sqm

295.20
8.40

4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00

5,543,121.60
2,953,620.00
439,266.24
695,504.88
329,449.68
958,716.00
794,862.72
1,429,358.40
40,672.80

13,184,572.32
8

FABRICATION
a S.S railing with Glass for Terraces
b M. S. Railing for Dry Balcony
c S.S.Railing with glass for Refuge area
d M. S. Railing For Staircase
e M.S. Grill for Windows

Rmt
Sqm
Rm
Rm
Sqm

760.12
202.00
138.00
332.80
2,713.68

4,691.39
3,345.49
4,691.39
3,345.49
1,506.40

3,566,019.16
675,788.17
647,411.78
1,113,377.73
4,087,887.55

10,090,484.40
9

Fall Celling
a Fall Celling

SqM'

7,861.44

1,200.00

9,433,725.84

9,433,725.84
10

PAINTING WORK
a Plastic Paint
b Waterproof texture paint
c Porcelian cladding upto 5 floors
d Cement Paint for ducts
d OBD for staircase block & parking
e Birla Putti for attached terrace ceiling
f ACP Clading
g Duct Lower out side
i Pargola at top floor

11

Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm

26,037.78
16,923.66
1,102.96
6,198.83
1,932.00
768.90
3,630.06
1,102.96
76.50

160.00
350.00
3,249.97
44.00
80.00
130.00
2,625.50
2,662.64
5,111.00

120.00
120.00
120.00
120.00

200,000.00
6,000.00
1,500.00
500.00

AMMENITIES
a Modular Kitchen with Hob & Chimney
b Water purifier
c Name Plate
d Letter Box

4,166,045.41
5,923,279.48
3,584,585.20
272,748.52
154,560.00
99,957.00
9,530,731.47
2,936,779.29
390,991.50

27,059,677.86
No
No
No
No

24,000,000.00
720,000.00
180,000.00
60,000.00

24,960,000.00

G3:

Sonal.jadhav:
Excluding RCC cost

DSK - DREAM CITY


Type 6
Sr. No.
1

Particular
BBM & PLASTER

a 6"Thk Fly Ash masonry


6" F.A. Bricks
Cement
C.Sand
Labour for masonry
Misc. (Patli,etc)

b 9" Thk Fly Ash masonry


4" F.A. Bricks
Cement
C.Sand
Labour for masonry

c Back coat Plaster for Dado area

Sqm
No
Bags
Cum
Sqm
Sqm

CuM
No
Bags
Cum

SqM

Sqm

Cement

Bags

N. Sand

Cum

Labour for Plaster

d Gypsum Plaster for walls

SqM

Sqm

Gypsum Binder

Packs

Gypsum

Bags

Labour for gypsum plaster

Sqm

e Gypsum Plaster for Ceiling


Gypsum
Labour for gypsum plaster

Unit

Sqm
Bags
Sqm

WATER PROOFING WORK

a Waterproofing for Toilets


Chemical Water Proofing
Cement
N. Sand
Labour for Toilet Waterproofing

b Waterproofing for Dry Balconies

Sqm
No
Bags
Cum

No

Sqm

DSK - DREAM CITY


Type 6
Sr. No.

Particular
Chemical Water Proofing
Cement
N. Sand

Unit
No
Bags
Cum

Labour for Dry Balcony BB waterproofing

Sqm

Labour for Dry Balcony Watta

Sqm

c Waterproofing for Attached Terraces

Sqm

Chemical Water Proofing

No

Cement

Bags

N. Sand

Cum

Labour for Attached Terraces BB waterproofing

Sqm

Labour for Attached Terraces Watta

Sqm

d Waterproofing for Refuge Area

Sqm

4" red bricks


Cement
N. Sand

No
Bags
CuM

Labour for Refudge area BB waterproofing

Sqm

Labour for Refudge area Watta

Sqm

Labour for Refudge area Dhar

e Waterproofing for Top Terrace

Sqm

4" red bricks

No

Cement

Bags

N. Sand

Cum

Top Terrace BBWP

Sqm

Top Terrace Watta

Sqm

Top Terrace Dhar

f Waterproofing for water tank

Sqm

Metaal coba at bottam

SqM

Brick Back at top

SqM

Water proof plaster at side

SqM

DSK - DREAM CITY


Type 6
Sr. No.
3

Particular

Unit

TILING WORK

a GVT (porcelin) flooring living

Sqm

Tiles
White Cement
Cement
N. Sand
Labour for Italian Marble flooring
Labour for Italian Marble skirting

b GVT (porcelin) flooring

Sqm
SqM
Bag
Cum
Sqm
M

Sqm

GVT (porcelin)Tiles
Cement
N. Sand
Labour for Vitrified flooring
Labour for Vitrified skirting

Sqm
Bag
cum
Sqm
M

c Antiskid flooring for toilets

Sqm

Antiskid Tiles

Sqm

Cement

Bag

N. Sand

Cum

Labour for Antiskid flooring

Sqm

d Antiskid flooring for Terraces


Antiskid Tiles
Cement
N. Sand
Labour for Antiskid flooring
Labour for Antiskid skirting

e Antiskid flooring for Dry Balcony


Antiskid Tiles
Cement
N. Sand
Labour for Antiskid flooring

f Glazed Dado for Toilets


Glazed Tiles
Cement
Labour for dado

Sqm
Sqm
Bag
cum
Sqm
M

Sqm
Sqm
Bag
cum
Sqm

Sqm
Sqm
Bag
Sqm

DSK - DREAM CITY


Type 6
Sr. No.

Particular

g Glazed Dado for Kitchen


Glazed Tiles
Cement
Labour for dado

h Glazed Dado for Dry Balcony


Glazed Tiles
Cement
Labour for dado

i Italian Marble flooring for Lobby

Sqm
Sqm
Bag
Sqm

Sqm
Sqm
Bag
Sqm

Sqm

Italian Marble
White Cement

Sqm
SqM

Cement
N. Sand
Labour for Italian Marble flooring for lobby
Labour for Italian Marble skirting for lobby

Bag
Cum
Sqm
M

j Kotah Flooring for staircase flooring

Sqm

Kotah

Sq m

Cement

Bag

N. Sand
Labour for kotah flooring
Labour for kotah skirting

Cum
Sq m
M

k Wooden Flooring
l Basin counters in toilets
m Window Frames (Marble)
o Tile grout, Tile protector & Acid Wash
p Tiles for maintainance
4

Unit

Sqm
No
Rmt
L.S
L.S

WOODEN DOOR WORK


a Main Door (Flats) (1.2*2.4)
b Bedroom doors (1.0*2.4)
c Bathroom doors (0.9*2.4) including doors for gd floor toilet block
d Dry balcony doors (1.0*2.4)
e Staircase Doors (1.1*2.4)

No
No
No
No
No

DSK - DREAM CITY


Type 6
Sr. No.

Particular

Unit

f Services Door near lift


g Meter Room Door near lift
h Granite door frames for lift
i Doors @ gd floor (1.7*2.4)
j Glass door in bath

h SD (1.5 * 2.1)
i Main Entrance door @ GF ( 4 * 2.1)

Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm

FABRICATION
a S.S railing with Glass for Terraces
b M. S. Railing for Dry Balcony
c S.S.Railing with glass for Refuge area
d M. S. Railing For Staircase
e M.S. Grill for Windows

No

UPVC DOORS & WINDOWS WORK


a W (1.5 * 1.8)
b W (1.6 * 1.8)
c W (1 * 1.8)
d W (1.9 * 0.9)
e W (0.8 * 0.9)
f V (0.5 * 0.9)
g SD (1.8 * 2.1)

No
No
No
No

Rmt
Sqm
Rm
Rm
Sqm

PAINTING WORK
a Plastic Paint
b Waterproof texture paint
c Porcelian cladding upto 5 floors
d Cement Paint for ducts
e OBD for staircase block
f Birla Putti for attached terrace ceiling
G ACP Clading
H Duct Lower out side
J Pargola at top floor

Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm

DSK - DREAM CITY


Type 6
Sr. No.
9

Particular
Fall celling

a Fall celling
10

Unit

SqM

AMMENITIES
a Modular Kitchen with Hob & Chimney
b Water purifier
c Name Plate
d Letter Box

No
No
No
No

BUA
Total Amount
Area / Qty

138920
73,205,987.86
Rate

1,970.60
49
0.16
0.045

96,559.40
315.30
88.68
1,970.60
1,970.60

7.50
400.00
1,200.00
175.00
33.03

200.33
480
1.25
0.3

96,158.40
250.41
60.10
871.00

6.50
400.00
1,200.00
175.00

3,898.73
0.16

623.80

400.00

0.045

175.44

2,500.00

3,898.73

140.00

17,289.11
0.004
0.2

69.16

3,600.00

3,457.82

160.00

17,289.11

100.00

1,743.45
0.2

348.69
1,743.45

160.00
100.00

616.82
1.6
0.24
0.0675

986.90
148.04
41.64

509.03
400.00
2,500.00

288.05

BUA
Total Amount
Area / Qty
1.5
0.24
0.0675

138920
73,205,987.86
Rate

432.08
69.13
19.44

397.92
400.00
2,500.00

426.40

1.5

639.60

397.92

0.24

102.34

400.00

28.78

2,500.00

0.0675

108.87
49
0.33
0.12

5,334.63
35.93
13.06

6.50
400.00
2,500.00

112.00

216.00

52.00

140.00

114.00

33.00

715.29

35,049.21

6.50

0.33

236.05

400.00

0.12

85.83

2,500.00

730.00

216.00

177.00

140.00

114.00

33.00

49

78.93
78.93
78.93
170.00

400.00

945
450.00

BUA
Total Amount
Area / Qty

138920
73,205,987.86
Rate

2,922.11
1.07
4.5
0.27
0.04

3,126.66
13,149.50
788.97
116.88
2,716.18
2,059.30

1,532.82
1.07

0.27
0.04

1,640.12
413.86
61.31
1,398.97
1,338.50

456.90

591.80
22.00
400.00
1,980.00
322.80
66.00

591.80
400.00
1,980.00
322.80
66.00

1.07

488.88

592.00

0.27

123.36

400.00

0.04

18.28

1,980.00

456.90

216.00

521.22
1.07

0.27
0.04

557.71
140.73
20.85
452.58
686.40

301.25
1.07

0.27
0.04

322.34
81.34
12.05
301.25

2,923.23
1.10
0.3

3,215.55
876.97
2,923.23

431.00
400.00
1,980.00
216.00
66.00

592.00
400.00
1,980.00
216.00

592.00
400.00
193.68

BUA
Total Amount
Area / Qty

1,530.90
1.10

0.3

1,683.99
459.27
1,530.90

727.00
1.10

0.3

799.70
218.10
727.00

1,875.60
1.20
4.5
0.27
0.04

Rate

517.00
400.00
193.68

517.00
400.00
193.68

2,250.72

2,690.00

8,440.20

22.00

506.41
75.02
1,753.00
1,606.00

400.00
1,980.00
753.48
230.00

1,392.70
1.25

138920
73,205,987.86

1,740.88

431.00

0.27

376.03

280.00

0.04

55.71
1,299.00
1,225.00

1,980.00
322.92
150.00

1,405.54
126.00
1,190.52
5% of tiling amt
5% of tiling amt

104.00
126.00
126.00
104.00
40.00

1,750.00
4,200.00
509.04

21,758.38
11,090.32
10,791.43
5,291.43
16,500.00

BUA
Total Amount
Area / Qty

138920
73,205,987.86
Rate

20.00
20.00
40.00
8.00
210.00

8,000.00
8,000.00
9,612.00
19,635.00

724.00
216.00
80.00
64.00
151.00
328.00
8.40

4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00
4,842.00

469.64
191.00
138.00
285.00
1,574.73

4,691.39
3,345.49
4,691.39
3,345.49
1,506.40

19,032.56
12,091.56
1,680.00
4,425.10
1,412.00
1,312.32
3,630.06
1,102.96
76.50

160.00
350.00
3,249.97
44.00
80.00
130.00
2,625.50
2,662.64
5,111.00

7,658.37

BUA
Total Amount
Area / Qty

138920
73,205,987.86
Rate

5,450.16

1,200.00

104.00
104.00
104.00
104.00

200,000.00
6,000.00
1,500.00
500.00

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount

1,366,660.37
724,195.50
126,118.40
106,412.40
344,855.00
65,079.07

949,738.40
625,029.60
100,165.00
72,118.80
152,425.00

1,233,948.05
249,518.72
438,607.13
545,822.20

2,531,125.85
248,963.20
553,251.55
1,728,911.10

230,135.31
55,790.38
174,344.93

665,667.49
502,365.72
59,214.24
104,087.53
-

248,192.52

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount
171,931.28
27,652.80
48,608.44
-

367,399.03
254,509.63
40,934.40
71,955.00
-

116,940.94
34,675.10
14,370.84
32,661.00
24,192.00
7,280.00
3,762.00

723,047.15
227,819.87
94,418.28
214,587.00
157,680.00
24,780.00
3,762.00

139,644.00
31,572.00
31,572.00
76,500.00

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount

3,699,360.61
1,850,356.03
289,288.89
315,587.88
231,431.11
876,782.90
135,913.80

1,797,493.90
970,621.48
165,544.56
121,399.34
451,587.52
88,341.00

473,640.82
289,418.74
49,345.20
36,186.48
98,690.40

481,003.09
240,371.03
56,291.76
41,280.62
97,757.28
45,302.40

312,287.80
190,823.80
32,535.00
23,859.00
65,070.00

2,820,566.16
1,903,607.38
350,787.60
566,171.19

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount

1,350,835.54
870,622.83
183,708.00
296,504.71

641,490.26
413,444.90
87,240.00
140,805.36

8,281,463.96
6,054,436.80
185,684.40

202,564.80
148,547.52
1,320,850.44
369,380.00

1,569,130.17
750,317.13
105,288.12
110,301.84
419,473.08
183,750.00

2,459,695.00
529,200.00
606,022.30
2,322,473.10
2,322,473.10
29,667,135.80
2,262,871.09
1,397,380.62
1,359,720.45
550,308.94
660,000.00

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount
160,000.00
160,000.00
384,480.00
157,080.00
1,608,257.85

7,091,841.10
3,505,608.00
1,045,872.00
387,360.00
309,888.00
731,142.00
1,588,176.00
40,672.80

7,608,718.80
2,203,264.27
638,987.82
647,411.78
953,463.50
2,372,173.27

6,815,300.65
3,045,209.65
4,232,047.51
5,459,951.94
194,704.40
112,960.00
170,601.60
9,530,731.47
2,936,779.29
390,991.50

Sft
Rs

Sonal.jadhav:
Excluding RCC cost

Amount
26,073,977.35
6,540,192.79

20,800,000.00
624,000.00
156,000.00
52,000.00

21,632,000.00

G3:

Sonal.jadhav:
Excluding RCC cost

BUDGET FOR TRAM DEVLOPMMENT


Sr No
1

Description
Tram Consultant
ARUP Consultancy amount
ARUP Consultancy Tax amount
ARUP Amount on Hr charges
ARUP Amount on Hr Tax charges
HKT Consultancy charges
HKT Tax Amount on consultancy
f.
charges
TDS and Other tax on HKT
g.
Conusltancy charges
Tram Car
a.
b.
c.
d.
e.

2
3

Import taxes for Tram Car

4
5
6
7

Tram Depot
Tram Stops
Singnaling system
Tram track construction
Total Amount in INR

Amount In INR

72,000,000
8,899,200
840,600
103,898
2,876,000
355,474
1,150,400
120,000,000
50,400,000
51,667,200
2,500,000
25,000,000
204,251,500
540,044,272

LOPMMENT
Remark

Service tax 12.36%


Service tax 12.36%
Service tax 12.36%
TDS and Other taxes 40%
2 tram cars

Custom Duty - 30%, Freight,port


clearing charges , on site delivery,
agent clearing -12%

2.8316
28,316

D.S.KULKARNI DEVELOPER
NAME OF PROJECT :- DSK DREAM CITY, FURSUNGI.
BUDGET FOR GOVERNMENT PERMISSIONS & LAISIONING CHARGES
Sr. No.

Discription

Qty

Unit

Rate

1
2

Royalty for Excavation


Fire NOC

3032167.5
15532878.07

Cum
Sft

3
4
5
6

MSEDCL (Electricity Connection)


Town Planning Charges
Water Connection Charges
NA/ Revenue Department

15532878.07
15532878.07
15532878.07
15532878.07

Sft
Sft
Sft
Sft

25
125
25
25

Demarcation of Additional Land

LS

1,000,000

Consent to Establishment from


MPCB

LS

5,000,000

Bank Guaranty (15 %) for


Additional Phase

LS

150,000,000

10

Maharashtra Jeevan Pradhikaran

LS

500,000

11

Sewage Arrangement (State


Public Health Division )

LS

200,000

SUB TOTAL
Add Contengencies 2%
TOTAL AMOUNT

88
50

LKARNI DEVELOPER'S LTD.

267,859,320
776,643,903

Phase I ( 15% )
89286440
258881301

Escalation % add
Phase II (25% )
89286440
258881301

388,321,952
1,941,609,759
388,321,952
388,321,952

129440651
647203253
129440651
129440651

129440651
647203253
129440651
129440651

1,000,000

333333

333333

5,000,000

1666667

1666667

150,000,000

50000000

50000000

500,000

166667

166667

200,000

66667

66667

Amount in INR

Rs.

4,307,778,837
1,435,926,279
86,155,577
28,718,526
4,393,934,414 Rs. 1,464,644,805 Rs.

1,435,926,279
28,718,526
1,464,644,805

Date :- 14/02/2015

% add
Phase III (35%)
89286440
258881301
129440651
647203253
129440651
129440651
333333
1666667
50000000
166667
66667
1,435,926,279
28,718,526
Rs. 1,464,644,805

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