Sie sind auf Seite 1von 23

A

Hospital
Summary of project cost

Amount in Rs

1 Civil and construction works

58175000

2 Plant, machinery and equipts.


3 Medical equipments
4 Interiors

109615000
9551180
35805000

5 Landscaping

2500000

6 Miscellaneous assets and works

3000000

7 Cost of project
8 Pre operative cost @15%
9 Cost of land (proporationate for 1 acre)
10 Contingencies @ 2% of costs aprox.on cost of
project
11 Total project cost
Notes:
1.Pre operating expenses include consultants
fee, interest during construction, project staff and
establishment expenses, assumed for 18 months
of project tenure.

218646180
32796927
2700000

4372924
258516031

Break up of project cost

Item

Qty

Unit

Rate

Amt in rs.

A CIVIL WORKS
1
2
3
4
5
6
7

8
9
10
11

Basement 2
Basement 1
Ground floor
First floor
Second floor rooms
Terrace floor
Terrace structures including staircase head
rooms, lift machine rooms, OHT, parapet wall
etc.,

2058
1812
1861
1747
1691
1000

sq.mts
sq.mts
sq. mts
sq. mts
sq. mts
sq. mts

4000
4000
5000
5000
5000
4000

8232000
7248000
9305000
8735000
8455000
4000000
2500000

Excavation and leveling


Construction of compound wall
U.G.Water sumps - 3 nos.
Miscellaneous civil works

4500 sq. mts


500 rmts
200 cu.mts

1000
2000
16000

4500000
1000000
3200000
1000000

Total of civil works

58175000

B PLANT AND MACHINERY


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

500 TR

55,000

13 Toilet exhaust system

27500000

16500000

500000

500000

14 Service elevators
15 Passenger elevators
16 External electrical works

2 nos
3 nos
10166 sq. mts

600,000
1500000
1500

1200000
4500000
15249000

1200000

17 Internal electrical works

10166 sq. mts

1000

10166000

10166000

2500000

5000000

5000000

6099600

18 Diesel generator sets

500 Kva

19 Electrical fittings and fixtures

Lot

3000000

1000000

20 Telephone system

Lot

1000000

1000000

Imported
11000000

4500000
9149400

2000000

Power in Kw.

21 Fire fighting

10000 sq. mts

1500

15000000

12000000

250000

250000

5000000

1000000

4000000

500000

500000

300000

200000

125

1250000

1250000

5000000

3000000

2000000

2000000

22 Data cabing and fiber connectivity

23 Hardware / software

24 Offices automation

25 Plumbing lines

26 Plumbing equipment

27 Public area toilet fittings and fixtures

Lot

10000 sq. mts

Lot

3000000

2000000

28 Hot water system

10 KL

1000000

1000000

29 Water treatment system


30 Kitchen equipments

3000000
5000000

3000000
3000000

31 Kitchen ventilation system

1500000

1500000

32 Audio and video systems

1000000

500000

500000

33 Security systems

1000000

500000

500000

109615000

70765600

38849400

TOTAL FOR P & M

Medical equipments and systems


34
35
36
37
38
39
40
41
42

Interferential therapy
Multiwave forms
Electronic muscle stimulator
All-stim:
Vacuum therapy
Ultra sound
Short wave disthermy with dixc. Electrode
Auto traction with 3 section traction bed
Continous passive motion

2
2
2
4
2
4
2
2
3

Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets

85800
37700
32500
18850
14500
16250
58370
44200
37700

171600
75400
65000
75400
29000
65000
116740
88400
113100

2000000

43
44
45
46
47
48
49
50
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

Paraffin wax bath


Contrast bath
Heating pads
Treadmill
Static cycle
Weighing scale
Sauna bath
Quadriceps chair with back rest
Hydrocollator unit
Laser therapy with divergent probe
Rowing machine
Motorised tilt table
Stepper
Parallel bar
Ramp & stair exerciser
Anke exerciser
Grip exerciser
Wrist exerciser
Wall pulley
Exercise balls
Philips BV - Libra C -Arm with DICOm
Datex Ohmeda AS/3 anesthesia work station
TMT Nassan
EEG Nassan
EMG Medic Aid
PFT Nassan
Siemens 100 mA x-ray equipment
ECG Philips HP Page writer trimmer 2
Siemens Servo 300A ventilator
Siemens Servo 300 ventilator
Siemens 900C ventilator
Philips HP code master XL equipment
Sensa core electrolet analyzer
Cell counter
Bio systems A - 25 automated bio chemistry

2
4
4
2
2
2
2
2
4
2
2
2
2
1
1
4
4
6
5
10
1
2
1
3
2
2
4
6
6
2
2
3
1
1
1

Sets
Sets
Sets
Sets
Sets
Nos
Nos
Nos
Nos
Units
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Sets
Sets
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos

11700
76700
3250
24050
17550
11570
18850
16250
19500
339965
8190
57200
9750
42900
66300
4290
3900
3250
1560
1700
7600000
1500000
450000
250000
336000
75000
337000
250000
550000
475000
275000
225000
250000
500000
1550000

23400
306800
13000
48100
35100
23140
37700
32500
78000
679930
16380
114400
19500
42900
66300
17160
15600
19500
7860
17000
7600000
3000000
450000
750000
672000
150000
1348000
1500000
3300000
950000
550000
675000
250000
500000
1550000

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106

B'Braul Dialog+Hemodialysis system


Hatway heart lung machine
Laproscopy
Endoscopy
Colonoscopy
Calproscopy
Gastroscopy
Toshiba Asteion S4 CT scanner with Kodak
Pro Console Ultrasound system & Mammography
Central gas pipe line system
Oxygen system
Semi automatic gas control station
02 Mani fold
Emergency 02 unit
Nitrous Oxide system
Semi automatic gas control station
N20 Main manifold
Emergency N20
N20 emergency manifold
Gas outlet points DIN type
Oxygen system
Nitrous oxide
Air
Vacuum
Compressed air system
Vacuum system
Copper pipe
10 mm diameter
15 mm diameter
22 mm diameter
28 mm diameter
35 mm diameter
42 mm diameter
Area alarm system

3
1
1
1
1
1
1
1
1

Nos
Nos
Sets
Sets
Sets
Sets
Sets
Sets
Sets

900000
3050000
850000
645000
495000
545000
475000
16000000
6150000

2700000
3050000
850000
645000
495000
545000
475000
16000000
6150000

2800000

2800000

1 Sets
1 Sets
1 Sets

37700
31200
1700

37700
31200
1700

1
1
1
1

37700
3900
1700
1170

37700
3900
1700
1170

1500
1500
1500
1500
320000
240000

135000
6000
90000
135000
320000
240000

150
500
660
720
810
840

55000
350000
59400
64800
16200
16800

1 Lot

90
4
60
90
1
1
370
700
90
90
20
20

Sets
Sets
Sets
Sets
Points
Points
Points
Points
Sets
Sets
rft
rft
rft
rft
rft
rft

107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141

4 service
3 service
2 service
Single arm pendant with equipment carrier
Bed head units
Oxygen flow meter
Ward suction
Surgical suction unit
Electrosurgical diathermy
Softpatient return electrodes soft adult
Planet 20
Planet 50N
SP 102 syringe pump
Star 50N
3 Lead ECG cable with reusable electrodes
Skyline 55 - 16 bed (wire less)
Surgical system
General surgery
Eye surgery
ENT surgery
Plastic surgery
Gynecological surgery
Genitourinary surgery
Neuro surgery
Orthopedic surgery
Stryker - 3 chip HD
Stryker core drill system for Neuro
Stryker arthroscopy
Drilling, streaming, and sawing system
Core power ENT drill system
Respironics critical care ventilator
Philips fetal monitor - Avalon FM20
Philips ultrasound color doppler machine
Philips Biphasic defibrilator (Ots, AMC, ICU)
Philips multpara patient monitor - MP 20

2
4
2
1
50
90
90
3
2
2
1
12
65
16
1
3

Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets

23500
21000
19000
320000
9800
1000
1700
12000
420000
160000
65000
130000
53000
160000
125000
300000

47000
84000
38000
320000
49000
90000
153000
36000
840000
320000
65000
1560000
3445000
2560000
125000
900000

1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
3
1

Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets
Sets

1985500
1035500
1315000
1810000
1215750
1115250
1320000
2025000
2600000
1600000
650000
750000
850000
950000
275000
2000000
320000
275000

1875500
1035500
1315000
1810000
1215750
1115250
1320000
2025000
2600000
1600000
650000
750000
850000
1900000
275000
2000000
960000
275000

142 Philips multi channel ECG machine - TC 30

1 Sets

275000

Total for medical equipment

275000
95451180

Interiors

143 First basement interior works including flooring,


ceiling and furniture

1030 Sq. mts

6000

6180000

144 Grounde floor interior works including flooring,


ceiling, furniture and art objects

1486 Sq. mts

7500

11145000

145 First floor interior works including flooring,


ceiling, furniture and art objects

1664 Sq. mts

5000

8320000

266 Sq. mts

4000

1064000

27 Nos.
924 Sq. mts

200000
4000

5400000
3696000

146 Second floor interior works including flooring,


ceiling and furniture
147 Second floor patient room interior works
148 Terrace floor interior works including flooring,
ceiling and furniture
Total for interiors

35805000

Landscape
149

Lot

2500000

Exterior landscape, garden, lawns and interior


plants and planters and pathways beautifications
Total for landscape works

2500000

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

Lot

1000000

151 Staff facilities including lockers, bunker beds,


staff dining hall accessories etc.,
152 Building faade beautification works

Lot

1000000
1000000

Total for miscellaneous assets

3000000

Remarks

Framed RCC structure with limited walls


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

Limited earth work


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

Toilet blocks in each floor have a separate


ducted mechanical extraction system,
operated by a blower.
From 1st cellar to terrace floor, 4 stops
External electrical works including main
cable, transformer, panel boards, and
includes deposits made to government.
Internal wiring, power supply, distribution
boards etc., other than light fittings
For full load with automatic take over
system
Public area lights 10.00 lacs, back area
lights 5.00 lacs, ornamental lights 10.00
lacs, elevation and faade lights 5.00 lacs.
includes 200 line digital EPABX including
krone, mdf, operator consoles, intelligent
instruments, and telephone instruments

Entire fire protection infrastrcuture


confirming to NBC norms, including yard
ringman, yard hydrants, wet risers, wet
downers, sprinklers, smoke and heat
detection systems, manual call points,
automatic control points, response
indicators, hose reels, portable fire
extinguishers, fire pumps including main,
booseter and jockey pumps etc.,
throughout the premises.
Incudes 100 nodes data connections with
CAT cabling, patch panels, switches etc.
including fibre backbone cabling from main
server room to rooms and points of use,
includes wi-fi.
Includes IBM Xeon based server, fifty nodes,
assortment of desk jet and laser printers,
and hospital management software. UPS
considered under electrical cost
Includes high speed photo copier, fax
machines, paper shredders, etc., for
corporate, reservations and banquet offices
and business center
Provision for distribution system for raw
water, treated water, hot water, and
potable water and drainage and sewerage
lines throughout the building
Hydro pneumatic pumps, submersible
pumps and booster pumps for water
distribution, as well as specialty taps and
faucets
Includes WCs, WBs, taps and faucets,
includes in patient rooms also

Boiler, pressure pump, plumbing line from


OHT to rooms outlet, supplementary tank,
insulation etc., based on solar panels,
backed up by electrical heating system
System including softening and r/o plant
Includes main kitchen equipmen for patient
and attendant diet, as well as for canteen,
staff dining as well as specialty prescription
diet. Covers all items such as cooking and
food dispensing equipment, walk in cooler,
pots and pans, cooking and kitchen
accessories, etc.,
Includes exhaust blower, fresh air unit, air
washer, ducting, volume control dampers
etc.,
Includes TVs in patient rooms, waiting
lobbies, and radio paging system
CCTV + Bio metric access control, internal
communication systems,car calling systems
etc.,

Break up of typical room interior cost


S.no
A
Civil works
1
2
3
4
5
6
7

Item

Qty

Flooring in foyer area incl. skirting


44
Flooring in bed room area incl. skirti
286
Flooring in bath room
50
Wall cladding in bath room
150
Bath room water proofing
lump sum
Bath room false ceiling in POP
50
Putty, punning and painting in room 1200
Sub total

Unit

Rate

sft
sft
sft
sft

Amount

8800
35750
5000
11250
1000
50
2500
30
36000
100300

200
125
100
75

sft
sft

Carpentry and allied works


8
9
10
11
12
13
14
15
16
17
18
19
20

Main door incl. frame in teak wood


Toilet door frame in tw/flush shutter
Foyer ceiling in plywood+veneer
Wardrobe 7'0"X4'0"
Luggage rack
Dresser cum study table
Dressermirror frame and mirror
TV console
Bed frame (queen or two twins)
Head board for bed
Bed side tables
Settee chairs
Coffee table

21
25
40
28
1
1
1
1
1
1
2
2
1

sft
sft
sft
sft
no
no
no
no
set
set
nos
nos
no

Total

500
300
200
500
l/s
l/s
l/s
l/s
l/s
l/s
l/s
3000
3000

10500
7500
8000
14000
3000
5000
3500
3000
10000
5000
5000
6000
3000

100300

21 Study chair
22 Pelmet
23 Mirror frame with mirrir in toilet
Sub total

C
24
25
26
27
28
29
30
31
32
33

D
34
35
36
37
38
39
40
41

Light fittings
Foyer ceiling recessed light
Night lamp
Bed side lamps
Mirror light on dresser mirror
Picture light
Wardrobe light with auto switch
Study table light wall mounted
Standing lamp
Ceiling lights in bath room
Mirror light in bath room
Sub total

Equipments and accessories


LCD Television
Coffee maker with hospitality tray
Mini bar
Door lock with master key system
Bed linen
Mattress - 8" spring type
Main curtain and sheer curtain
Ward robe hangars

1
1
1

1
1
2
1
1
1
1
1
2
1

1
1
1
1
4
1
1
5

no
unit
unit

no
no
nos
no
no
no
no
no
nos
no

set
set
no
set
sets
set
set
nos

3000
3000

500
300
1000
1500
1500
2000
1000
2000
500
1000

30000
2500
6000
12000
2000
15000
5000
100

3000
2500
3000
92000

92000

500
300
2000
1500
1500
2000
1000
2000
1000
1000
12800

12800

30000
2500
6000
12000
8000
15000
5000
500

42 Curtain rod and hardware


43 Paintings
44 Misc. accessories
Sub total
E
45
46
47
48
49
50
51
52
53

Bathroom fittings
EWC
Wash basin with counter
CP fittings
Towel rack
Towel ring
Shower chamber / panels
Recessed soap dish
Robe hook
Tray for toilet supplies
Sub total
Total

1
1

1
1
1
1
1
1
1
1
1

set
no
Lot

set
set
set
no
no
set
set
no
set

1000
1000

5000
7500
10000
2500
250
15000
500
250
250

1000
1000
2000
83000

83000

5000
7500
10000
2500
250
15000
500
1000
250
42000

42000
330100