8/17/2019 Preliminary Budget 11.4.16

1/3'

Project: Proposed Multiplex Complex, Begumpet Total BUA in Sft 65,

Su!ject: Preliminar" Budget

#ate $%$%&6

S%'o #(SC)*PT*+' + -+).  (ST*MAT*+' )+M PMC

Cost per Sft

A(xca/ation

65,000,000 100

B S0ell 1 Core

B01 Stru!ture5"0,000,000 #00

B0" E$ternal %ainting &,50,000 15

B0( Gla)ing*#,50,000 5

B0* +lring

65,000,000 100

B05 -ater.r/ng

(",500,000 50

B06 Eleatrs Es!alatrs&,500,000 150

B0 C22n Areas ID -r3s 4Ceiling %ainting1(0,000,000 "00

C Plant 1 Mac0iner" 2 3ig0 Side

C01 Ele!tri!al

&,500,000 150C01a Ele!tri!al L7 Si8e

C0" %lu29ing5",000,000 #0

C0( +ire +ig:ting65,000,000

100C0(a +ire +ig:ting %u2.s

C0* ;

8/17/2019 Preliminary Budget 11.4.16

2/3

P)+=(CT 'AM( : 'a/a"uga Multiplex Complex, Begumpet, 3"dera!ad

SUB=(CT: Tentati/e Budget 1 Sc0edule Mont0 >ise

65,

S%no #escription of >or?  

Apr2&6 Ma"2&6 =un2&6

A (xca/ation 65,000,000 100 5"000000 1(000000 1(000000 1(000000

B S0ell 1 Core

%:ase01i Stru!ture 5"0,000,000 #00 5"0,000,000

%:ase0"ii -ater.r/ng (",500,000 50 (",500,000

%:ase0(iii +lring 65,000,000 100 65,000,000

%:ase0*i Gla)ing *#,50,000 5 *#,50,000

%:ase05

1(0,000,000 "00

1(0,000,000

%:ase06B0" E$ternal %ainting &,50,000 15 &,50,000

C Ser/ices

%:ase01i &,500,000 150 &,500,000

ii +ire +ig:ting 65,000,000 100 65,000,000

%:ase0"iii %lu29ing

5",000,000 #05",000,000

i 1&5,000,000 (00 1&5,000,000

%:ase0( Eleatrs Es!alatrs &,500,000 150 &,500,000

i DG 61,50,000 &5 61,50,000

%:ase0*ii B=S, +A, %A, CCT< *","50,000 65 *","50,000

iii Se7age Treat2ent %lant &,50,000 15 &,50,000

# 11,050,000 111,050,000

( MC3 C0arges 1 +t0er appro/al 1*1,050,000 "1 1*1,050,000 1*105000 "#"10000 "#"10000

Consulatnts ee &,&50,000 1"( &,&50,000 "5&0(""5# "5&0(""6 "5&0(""5# "5

Preliminaries 1 Admin (#,(50,000 5& (#,(50,000 1"(0&6* 1"(0&6 1"(0&6* 1"

T+TA4 @@@ 7,&&

3&7;,;5,5 &ise in Crores *06 5* 5*

Cummulati/e Amout mont0 >ise in Crores *06 &5( 1500

Total BUA inSft

(stimation

from 4BC

Cost per

Sft

Amount need

to spent

C22n Areas ID -r3s 4Ceiling %ainting

Ele!tri!al ;ig: si8e L7 si8e

;

8/17/2019 Preliminary Budget 11.4.16

3/3

Ma"2& =un2& =ul2&

*1600000 *1600000 1(00000

16"5000 16"5000 16"500

""50000 &50000

1516666 6500000

1"1((((( 1"1(((((( 1"1((((

*5500000 *5500000 *550000

&50000 1&50000

*""5000 #*5000

"5&0(""6 "5&0(""6 "5&0("

1"(0&6 1"(0&6 1"(0&6

(&&0*#(& (&&0*#(& (&&0*#

56#*(5*#* 56#*(5*#* 56#*(5*

15"( 1**6 11(

11151 1"5&6 1((