24.04.

2016 Revision -00

ALPHA PHARMA HINJ Estimated Project Cost

Discipline S.No. Expense Head Units Quantity Rate Cost

1 Civil work Sq.ft 8,522 ₹ 600 ₹ 5,113,152
2 Staircase & lift area granite fixing Sq.ft 2,000 ₹ 449 ₹ 897,000
CIVIL & STRUCTURAL COST

4 Internal Painting Sq.ft 10,071 ₹ 100 ₹ 1,007,136

5 Internal Glass Doors & Partitions Lot 1 ₹ 3,835,000 ₹ 3,835,000
6 Sanitary fixtures Lot 1 ₹ 1,726,190 ₹ 1,726,190
7 Epoxy Flooring Lot 1 ₹ 6,480,000 ₹ 6,480,000
8 Modular Partitions Lot 1 ₹ 1,120,400 ₹ 1,120,400
9 Rolling shutters Nos. 2 ₹ 45,500 ₹ 91,000
10 Plumbing & Drainage piping Lot 1 ₹ 3,000,000 ₹ 3,000,000
11 Subtotal ₹ 23,269,878

12 PSG Nos. 1 ₹ 1,500,000 ₹ 1,500,000

Clean utilities

13 MCDP Nos. 1 ₹ 2,000,000 ₹ 2,000,000

14 WFI generation skid Nos. 1 ₹ 1,500,000 ₹ 1,500,000
15 Installation cost for piping and equipment Lot 1 ₹ 1,250,000 ₹ 1,250,000
16 Subtotal ₹ 6,250,000
Miscllaneo

17 Change Room Furniture & Lockers Lot 1 ₹ 750,000 ₹ 750,000

us Works
Cost

18 Racking Lot 1 ₹ 2,500,000 ₹ 2,500,000

19 Subtotal ₹ 3,250,000

20 GI Pipes
21 GI Fittings
22 CS ERW Pipes
Piping and Mechanical works

23 CS ERW Fittings
24 CS Seamless pipes
25 CS Seamless fittings
26 SS304 pipes Lot 1 ₹ 23,400,000 ₹ 23,400,000
27 SS304 fittings
28 Valves
29 Structural Steel
30 Miscellanous works
31 Insulation
32 Loading, unloading, shifting and positioning
33 Subtotal ₹ 23,400,000

34 LV SWITCHBOARDS Lot

35 FACTORY-BUILT MCB DISTRIBUTION BOARDS Lot

36 POWER & CONTROL CABLES Lot

37 INTERNAL WIRING & SWITCHES Lot

38 LIGHT FITTING Lot

Electrical and ELVS cost

39 EARTHING AND LIGHTNING SYSTEM Lot

40 GI LADDER TYPE CABLE TRAYS & COVER Lot

1 ₹ 34,970,000 ₹ 34,970,000
41 MISCELLANEOUS ITEMS Lot
42 TELEPHONE & LAN SYSTEM Lot

43 FIRE ALARM SYSTEM Lot

 Electrical and ELV
1 ₹ 34,970,000 ₹ 34,970,000

44 ACCESS CONTROL SYSTEM Lot

45 DOOR INTERLOCK SYSTEM Lot

46 CLOSE CIRCUIT TELEVISION SYSTEM Lot

47 PUBLIC ADDRESS SYSTEM Lot

48 Subtotal ₹ 34,970,000

49 Above ground piping Lot 1

Fire Fighting Cost

50 Sprinkler system Lot 1

₹ 13,075,412 ₹ 13,075,412
51 Extinguishers Lot 1
52 Miscellanous works Lot 1
53 Subtotal ₹ 13,075,412

Unitary Iterms - FCU/ Cassette ( inclusing Piping,Insulation and

54
necessary supporting arrangement)
55 AHU /FDV / Smoke Exhaust Units / ILF
56 Ducting
57 Insulation
TERMINAL BOXES, RISERS, PERFORATED SHEET AND
58
DAMPERS.
PIPING (CHW / HW manifold with all valves and Insulation, supprts
59
etc)
60 Electrical panel,Cables,VFD etc.
61 Validation
HVAC COST

62 EMS (Server cum work station/ Printer ) Lot 1 ₹ 54,516,880 ₹ 54,516,880

PLC (Progamable Logic Controller) + RIO Panel +software for

63
controllwer etc. for EMS
64 Transmitters and Displays for EMS
65 Cable and cable tray with suppoerting structure for EMS
66 Validation for EMS
67 BMS (Server cum work station/ Printer )
PLC (Progamable Logic Controller) + RIO Panel +Software for
68
controllwer etc. for BMS
69 Transmitters and Displays for BMS
70 Cable and cable tray with supporting structure for BMS
71 Subtotal ₹ 54,516,880

Subtotals ₹ 152,482,170
Risk (Contingency) @5% ₹ 7,624,108
Total (Scheduled) ₹ 160,106,278

Exclusions:

1 All prices are basic,budgetary & unegotiated.

2 Consumable Costs are not included.
3 All quantities are based on certain assumptions & are likey to vary +/- 20%.
4 Accuracy level will increase as the project goes from basic engineering design stage to detailed engineering stage.
5 Expected level of accuracy after detailed engineering is in the range of +/- 10%
6 Taxes,duties,levies are excluded from the costing.
7 Conventional three tier Racking system considered.
8 Following are the systems and equipment not considered in above costing.
a External Painting
b Façade
c Landscaping
d HT works cost excluded from the costing.
e Process equipment
f Lab furniture
g Office furniture
h Computers and printers
i ETP and STP
j External firefighting system
k Utility equipment
l Storm water drain systems, Rain water harvesting systems
m Internal drains and process drain piping
 Amount projected
Particulars
to be spent

Civil work ₹ 5,113,152

Staircase & lift area granite fixing ₹ 897,000
Internal Painting ₹ 1,007,136
Sanitary fixtures ₹ 1,726,190
Epoxy Flooring ₹ 6,480,000
Modular Partitions ₹ 13,520,400
Rolling shutters ₹ 500,000
Plumbing & Drainage piping ₹ 1,000,000
Structural work for lift ₹ 2,500,000

PSG ₹ 1,500,000
MCDP ₹ 2,000,000
WFI generation skid ₹ 1,500,000
Installation cost for piping and equipment ₹ 1,250,000

Change Room Furniture & Lockers ₹ 750,000

Racking ₹ 2,500,000

Piping and mechanical works ₹ 10,000,000

Firefighting system ₹ 5,000,000

Electrical works ₹ 5,000,000

Light fixtures ₹ 4,000,000

ELVS (CCTV, DI, PA, FAS, AC) ₹ 6,500,000

BMS & EMS ₹ 28,000,000

Lifts ₹ 5,000,000

HVAC ₹ 15,500,000

Total ₹ 121,243,878

Not considered in original Budget

Hot water system with pumps and tank ₹ 950,000

Sampling isolator ₹ 1,200,000

Dynamic passboxes ₹ 2,000,000

Secondary packing equipment ₹ 4,500,000

Inspection equipment ₹ 750,000

LAF ₹ 1,500,000

Mist showers ₹ 1,500,000

Cold rooms ₹ 2,000,000

Server and IT infrastructure ₹ 1,500,000

Office furniture ₹ 2,000,000

Grand Total ₹ 17,900,000

 Amount
Remarks Total
already Spent

₹ 5,113,152
₹ 897,000
₹ 1,007,136
₹ 1,726,190
₹ 6,480,000
based on available information (whatever is pending) ₹ 4,475,000 ₹ 17,995,400
₹ 500,000
₹ 1,000,000
₹ 2,500,000

₹ 1,500,000
₹ 2,000,000
₹ 1,500,000
₹ 1,250,000

₹ 750,000
₹ 2,500,000

based on available information (whatever is pending) ₹ 13,400,000 ₹ 23,400,000

based on available information (whatever is pending) ₹ 8,000,000 ₹ 13,000,000

based on available information (whatever is pending) ₹ 6,000,000 ₹ 11,000,000

₹ 4,000,000

₹ 6,500,000

Considering Radix / Adarsh ₹ 28,000,000

₹ 5,000,000

based on available information (whatever is pending) ₹ 22,500,000 ₹ 38,000,000

₹ 54,375,000 ₹ 175,618,878

₹ 950,000

₹ 1,200,000

₹ 2,000,000

₹ 4,500,000

₹ 750,000
 ₹ 1,500,000

₹ 1,500,000

₹ 2,000,000

₹ 1,500,000

₹ 2,000,000

₹ 193,518,878