PROJECT; MANTRI GREENS

SUBJECT; BUDGETARY ESTIMATE

For Towers A,B,C,D & E only.
Ver : 00

#
1

MANTRI GREENS
Total Salable Area : 902505.00
Sft
Costing
ITEM OF WORK
Amount
Cost / Sft
(in lakhs)

(in Rs.)

3610.02

400.00

CIVIL WORKS
*

1.1

RCC frame structure

1.2

Blockwork and plastering

1750.86

194.00

1.3

Waterproofing

288.80

32.00

1.4
1.5
1.6
1.7
1.8
1.9

Flooring
Joinery Works
Metal works
Aluminium work
Painting work
Miscellaneous

1055.93
342.95
144.40
379.05
388.08
225.63

117.00
38.00
16.00
42.00
43.00
25.00

8185.72

907.00

Sub Total
ELECTRICAL WORKS

288.80
2.1

Internal LT Works

2.2

External HT & LT Works

Supply and Installation of
LT panels.
Equipments & wiring for
Telephone & TV system

2.3
2.4
2.5

External Lighting including

landscape Lighting.

32.00
216.60

24.00

189.53

21.00

27.08

3.00

27.08

3.00

2.6
2.7

KPTCL deposit/service
charges
Miscellaneous
Sub Total

3
3.1

Sanitary ware & CP fittings

3.6
3.7

Subsoil drainage

3.8
3.9

Storm water drain

3.3
3.4
3.5

9.00

9.03

1.00

830.30

92.00

PLUMBING WORKS

Internal Sewarage,& water

supply
External Sewerage
External water supply
External water treatment
plant
Sewerage treatment plant

3.2

81.23

Miscellaneous

252.70
297.83

5.00
3.50

99.28
27.08

11.00

45.13
9.03
640.78

5.00
1.00
91.00

135.38

15.00

85.74
6.77
15.79
9.03
252.70
36.10

9.50
0.75
1.75
1.00
28.00
4.00

180.50

20.00

6
7

EXTERNAL DEVELOPMENT WORKS

4.1
4.2
4.3
4.4
4.5
5

33.00

45.13
31.59
13.54

Sub Total
FIRE FIGHTING WORKS
Fire hydrant & sprinkler
system
Fire alarm system
Public address system
Intruder Alarm System
LPG Piping System
Sub Total
DATA AND SECURITY
CLUB HOUSE INCLUDING
EQUIPMENT

28.00

1.50
3.00

7.1

Swimming pool

72.20

8.00

7.2

Compound wall

45.13
117.33
171.48
81.23

5.00
13.00
19.00
9.00

99.28

11.00

8
9
10
10.1

Sub Total
LIFT INSTALLATIONS
GENERATORS
LAND SCAPE
Hardscape

10.2

Softscape

81.23

9.00

180.50
4.51
261.73

20.00
0.50
13.00
10.00
5.00

11

Sub Total
SIGNAGES (lumpsum)

12

CONSULTANCY FEES

13
14
15

SANCTIONS
Site Running Expenses
Elevation treatments

16

Roads & pavements

117.33
90.25
45.13
27.08

17

Under ground tank & sump

36.10

4.00

18

Storm water sump

9.03

1.00

19

29.00

3.00

GRAND TOTAL
11150.45
Contingency @3% of total
334.51
value
TOTAL AMOUNT
11484.96
Inclusion Of Sprinklers in Flats

1255.50

Cost excluding sprinklers in

Flats
Cost of sprinklers in flats
Total
Add 3% contingency

11150.45

1255.50

270.75
11421.20
342.64
11763.84

30.00
1285.50
38.57
1324.07

37.67
1293.17

Remarks

As per details available with us.The

consultants are yet to send us the details.

PROJECTS YET TO START

MANTRI RHYTHM
MANTRI SAROVAR
423590.00
355890.00

1695.32

400.23

546.31

1371.17

MANTRI ALTIUS
85002

385.28

488.43

128.97

402.92 113.214

126.16

199.55
651.40
15.62
48.32
177.91
63.54
107.88

47.11
153.78
3.69
11.41
42.00
15.00
25.47

79.74
428.48
20.15
56.45
148.76
97.87
39.15

29.22
119.00
19.55
16.61
37.70
88.38
5.09

3505.85

827.65

135.29
90.00

31.94
21.25

Considered with aerocon Blocks & cement

plaster, Rate derieved from Altius considering
the rate @ Rs 235/ per sft of saleable area.
Ratio of blockwork to Gypplaster is 48:52.
Reduction is applied to the Altius rate for
Gypplaster. Rate considered - Block masonryRs 113/- & cement plaster @ rs 81/- per sft of
saleable area.

As per details available at Commerce,.The

consultants are yet to send us the details.
As per Elegance
As per Elegance
As per Elegance
As per Elegance
As per Elegance
As per Elegance

The consultants are yet to give the details .

However the details are taken from Elegance
& percentage added for the time factor &
nature of building.

75.00

17.71

22.4069
120.396
5.66168
15.8628
41.799
27.4994
11
0
2644.69 743.119
0

122.61 34.4523
85.00 23.8838
75.00

21.0739

930.14

13.00
20.00
4.00

15.00

3.54

12.00 3.37183

4.00

15.00

3.54

15.00 4.21479

82.50

AS per Elegance+20% additional considered

for the no of floors.

35.00

8.26
0.00

367.83

145.00

35.00

9.8345
0

12.00

86.84
0.00

344.61 96.8311
0

135.50

34.23

143.79 40.4015

32.21

As per Elegance
As per Elegance
As per Elegance
As per Elegance
As per Elegance
Value as informed by M/s AD.

86.26
19.03
12.84
4.50
0

Details taken as per Altius and this is not

contemplated in any othe rproject.
Provision
Provision

267.63
As per Elegance

As per Elegance

62.95
30.62
3.49
6.10
2.28
105.43
12.71

20.36
4.49
3.03
1.06
0.00
0.00
0.00
0.00
63.18
0.00
14.86
7.23
0.82
1.44
0.54
24.89
3.00

78.44

22.0418
5.45 1.53065
12.10 3.3989
2.00

0.56197
0
0

0
17.82 5.00717
0
259.59 72.942
0
50.79
33.52
2.60
6.00
2.16
95.08
10.89

21.44
1.84
0.94
4.14
0
2.41
6.15
69.13

73.34
14.2724
9.41876
7.20
0.73024
1.70
1.6862 _
0.60808
0.11
26.7157
3.05993
17.00

As per budget already prepared

46.59

11.00
0.00
8.00
2.50
10.50
19.00
9.00
0.00

25.37
177.95
203.32
58.26
47.50

7.12946
50
57.1295
16.3702
13.3468
0

35.00
10.00

As per Elegance

33.89
10.59
44.48
80.48
38.12

Provision only. Consultants yet to give the

details.

76.25

18.00

47.16

13.25

19.56

New swimming pools are

considered.Penthouse Swimming pools are
not considered.

As per Elegance

54.45 15.2989
0

85.00

97.75
37.50

Provision only. Consultants yet to give the

details.
As per Elegance
As per Elegance, M/s AD to indicate the
budget
Provision, M/s AD to Indicate the budget
Provision, M/s AD to Indicate the budget

38.12
114.37
2.54

9.00
27.00
0.60

24.91
7
72.07
20.25
1.81 0.50925

10.00

122.84
55.07
42.36

29.00
13.00
10.00
0.00

85.41
49.82
35.59
17.79

24
14
10
5

34.00
17.00
17.00
28.08

Provision, M/s AD to Indicate the budget

Provision only. Consultants yet to give the
details.

0.00

Provision only. Consultants yet to give the

details.

0.00

0.00
1134.66

0
3980.89 1118.57

Provision only. Consultants yet to give the

details.

4806.30
Provision

3.00

65.6455142
MANTRI ALTIUS

MANTRI AQUATICA
758620.00

MANTRI ELEGANCE
659055

MANTRI RESIDENCY
790330

3079.00

405.87

1892.46

287.15

1615.00

204.35

148.419

836.00

110.20

594.14

90.15

599.00

75.79

34.3736
140
23
19.5437
44.35
103.97
5.98498

227.40
1130.00
184.00
153.00
305.00
375.00
189.60

194.25
770.61
251.80
361.76

6479.00

4509.02

29.47
116.93
38.21
54.89
0.00
42.83
24.54
0.00
684.16

59.00
559.00
241.00
95.00
164.00
177.00
136.00

1094.25

29.98
148.95
24.25
20.17
40.20
49.43
24.99
0.00
854.05
0.00

4039.00

7.47
70.73
30.49
12.02
20.75
22.40
17.21
0.00
511.05

15.2938
23.5289

230.00
140.00

34.00
325.66

5.16
49.41

72.00
382.00

9.11
48.33

4.70577

50.00

30.32
18.45
6.59

282.29
161.71

47.89

7.27

0.00
0.00

4.70577

23.00

3.03

27.00

4.10

97.0565

60.00

7.91

5.00

0.76

11.00

1.39

14.1173
0

70.00

9.23
0.00

45.62

6.92
0.00

153.00
4.26

19.36
0.54

159.408

573.00

75.53
0.00

515.83

78.27

646.26

81.77

37.8979

229.95

30.31

187.33

28.42

95.68

12.11

196.50

25.2247
2.1668
1.10252

14.25
15.00
15.00

4.86606
0

17.60
14.33

2.83472
7.23727
0
81.33

18.75
10.00
521.38
218.75

25.90
1.88
1.98
1.98
2.32
1.89
2.47
1.32
68.73
0.00

99.63
8.46

28.84
13.13
1.11

326.84
151.72

0.00
43.08
20.00

215.38
0.00
53.41
10.50

0
466.63

379.31

600
375.00
150.00

184.23
24.60

32.68
0.00
8.10
1.59
0.00
0.00
0.00
0.00
70.80
0.00

187.78
67.83
15.70
28.00
0
10.00
5.00

0.00
0.00
0.00
0.00
0.00
27.95
3.73

23.76
8.58
1.99
3.54
0.00
1.27
0.00
0.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

50.00
0.00

72.00

10.92
0.00

50.00

6.33
0.00

0.00
0.00
79.09
49.43
19.77
0.00

156.00
16.00
172.00
124.00
56.66

23.67
2.43
26.10
18.81
8.60
0.00

60.00
108.00

7.59
13.67
0.00
0.00
0.00
0.00

0.00

118.00

17.90

85.00

10.76

0.00
70.91
1.11

60.00
358.66
4.00

9.10
54.42
0.61

40.00
20.00
20.00
0.00

186.00
0.00

28.22
0.00
0.00
0.00

225.00
55.00
120.00

28.47
6.96
15.18
0.00

0.00

0.00

25.50

3.23

37.30

4.92

0.00

26.89

3.40

6.00
10709.40

0.79
1411.69

0.00
1012.61

9.97
5144.26

1.26
650.90

537.91
8.40
303.44
151.70
151.70

6673.63

9.00

0.00
0.00
1.14