BUDGETARY COST ESTIMATE OF INTERIOR WORK OF LOWER PAREL BRANCH FOR CENTRAL BANK OF INDIA

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1 BUDGETARY COST ESTIMATE OF INTERIOR WORK OF LOWER PAREL BRANCH FOR CENTRAL BANK OF INDIA No. Item Particular Qty. Unit Rate Amount Breaking 1 Removing existing flooring/ skt. / plaster / tile form wall / window,door,grill, railing, False ceiling / rolling shutter, colapsible gate/ 9"/ 6" thk. Brick wall / Partition & dismentaling of toilet plumbing carting away the debris from site. LS 2 Removing existing Rcc chajja, pardi, Slab,MS staircase etc. & carting away the debris from site. 150 sft. Civil work 1 Providing and laying 2'-0"X 2'-0"vitrified tile flooring of approved quality & make (basic cost of vitrified tile is Rs. 52/-sft.) as indicated on drawing to proper line level &joints. All flooring pattern to be verfied in site form actual site dimensions before procurment of material inclusive cost of pop to cover the flooring sft. 2 Do as above but 3" vitrified tile skt. 250 rft. 3 P. & F. 7'-6" ht. granite door jamb in ent 12" to 18" wide w/ edge pata polished. (Basic cost of Granite 225/- Sft. ) 50 sft. 4 P. & F. granite on entrance steps w/ edge pata polished. (Basic cost of Granite 225/- Sft. ) 150 sft. 5 Do as above but pata to be granite polished. 150 rft. 6 Do as above but kani in granite polish. 50 rft. 7 Providing "V" grooves w/ polish on granite 125 rft. 8 Do as above but 1 '-6" x 1 '-6" antisquid tile flooring in toilet area. (Basic cost of tiles 32/-sft) 50 sft. 9 Do as above but 12" x 8" Ceramic tile on wall in toilet and pantry. (Basic cost of tiles 32/- Sft.) 280 sft. Water proofing 1 Providing & laying brick bats of appropriate sizes with 3/4" to 1" gaps, to required gradient, flooding the entire surface with rich cement slurry mixed with waterproofing compound of approved make, to fill all crevices including necessary curing. 100 sft. Plumbing 1 Plumbing of toilet 2 no., water cooler, W.C, wash basin, pantry with 'C' class conc-ealed Tata pipe including external building drainage work (as joining of new drainage pipe to existing

2 pipe from out side ) with stop cock,bib cock jet spray flush tank,& all type of fitting ( of jaquar or Ess Ess make) 750 ltr. Water tank Inst. by Arch. 2 nos. Toilet fitting 1 Full size wall mounted WC in ivory colour (parry ware, hindustan make or equivalent) w/ seat cover, chair bracket etc. 2 nos. 2 Wash basin in ivory colour of 18"X30"in size counter type (parry ware, hindustan make or equivalent) w/ bottle trap. 3 nos. Window Cills / Door Jam 1 P.& F.6" wide granite on window cills w/ edge pata polished. (cost of Granite slab 225/- Sft.) 20 rft. 2 Do as above but 6" wide Marble on cills (Basic cost of Marble 50/- Sft.) 20 rft. 3 P.& F.6" wide granite Double data on Door Jam w/ edge pata polished. (cost of Granite slab 225/- Sft.) 70 rft. Plaster 1 Providing 12 mm to 20 mm thick cement plaster (river sand) to all old and new masonry and concrete surfaces with cement mortar 1:4 proper line level and plumb including curring walls sft. 2 Do as above but on electric & A/C zari work plastered with 6 wide chicken mesh using roff chemical. 200 rft. Wall 1 Providing & erecting 6" thk.brick wall using best quality approved bricks in cement mortar 1:4 laid to perfect line level & plumb including 100 x 75 RCC stiffners at every one meter interval in 1:2:4 concentrate w/ M.S. rainfororcement of 4 nos. 12mm. bar & 6 mm stirrups at 150 c/c binding wire including bonding to existing concrete wall /columns preparingjunction w/ walls,making openings for door, exhaust fan, ventilator, cost to include lintel above door & windows. 350 sft. 2 Do as above but 9" thk.brick wall. 35 sft. TOTAL (A) FURNITURE WORK. False Ceiling 1 Providing & fixing 18 mm thick Armstrong / Daikin / A.M.F.ceiling ( 2' x2' tile Visual / Graphis ) with framing at every 600 mm c/c & horizontal runner at every 900 c/c of 24 guage using G.K.W. metal screws / anchor fastner to proper line & level including of making holes for electrical /A.C fixtures. 350 sft. 2 Providing & fixing 12 mm thick Gypsum false ceiling with G.I.

3 pipe framing at every 450 mm c/c & horizontal runner at every 900 c/c of 24 guage using G.K.W. metal screwsto proper line & level including of making holes for electrical /A/C fixtures as per Architect s instruction 1350 sft. 3 P & F 3/4 corner moulding, kani. 150 rft. 4 P & M grooves on ceiling, wall etc. Size 1/2"x1/4" 400 rft. Walls Treatment 1 Providing & applying 12 mm average pop punning on wall to proper line & level & plumb inclusive making grooves at material joints & wherver indicated by the Architect sft. Painting 1 Applying luster paint in three coats with necessary primer to surfaces of walls & ceiling including scraping, & cleaning (Asian, nerolac make) 3500 sft. 2 Applying Plastic paint in three coats with necessary primer to surfaces of walls & ceiling including scraping, & cleaning (Asian, nerolac make) 1500 sft. 3 Do as above but with oil paint to collapsible gate, grill & rolling shutter. 500 sft. 4 Do as above but Apex Ultima paint to external wall. 400 sft. Partition / Pannelling 1 Providing & fixing 2 1/2 thick commercial ply partition out of 2 x1 1/2 seasoned T. W. framing both ways at 1-6 c/c with 6 mm commercial ply on both the sides finished w/ laminate 1 mm thk. as per detailed drg. 300 sft. 2 Providing, fabricating, erecting and fixing in position Gypsum partition, as per design, with 2" x 1 1/2"Aluminium framing, 12 mm Gypsum sheet from both sides. 950 sft. 3 Do as above but partly 12 mm thk etched glass partly panelled partition finished w/ laminate 1 mm thk. as per detailed drg's. 370 sft. 4 P&F ply panelling on wall /colums w/ t.w. framing finished with

4 laminate 1 mm thk. as per desigh 400 sft. 5 P&F ply panelling on wall w/ t.w. framing w/ 3mm ACP sheet on it as per design. 100 sft. Fixed Furniture/Tables 1 Providing & fixing A.G.M. / Manager table with commercial ply of size 6-0 x 2-9 having 1/2 THK Glass top w/side credenza edges melamine size 1'-'6"x 3'-3" finished w/ laminate 1 mm thk. & inside french polished as per detail drgs. 1 no. 2 Providing & fixing Dining table with commercial ply of size 9-0 x 3-0 having 1/2 THK Glass top finished w/ laminate 1 mm thk.& inside french polished as per detail drgs. 1 no. 3 Do as above but table of size 4-6 x 2'-0 finished with w/ laminate 1 mm thk. with side credenza of size 3'-0 x 1'-6" as per detailed drg. 5 nos. 4 Do as above but Staff table of 2-0 width & 2' 6" in ht With 1-3 deep storage below the table making provision of CPU finished with laminate edge's melamine polished inside hand polished as per detailed drg's. 16 rft. 5 P.& F.bank cash counter table 3'-0"deep in two level, upper top 1'-6" wide finished w/ partly laminate & partly 1/2" thk.glass w/ edge moulding polished counter glass 1/2 thk. etched glass, table finished w/ laminate 1 mm thk.& inside french polished as per detail. 14 rft. 6 Do as above but 2' 6" deep Service counter in two level finished w/ laminate 1 mm thk.as per detailed drg. 34 rft. 7 P.& M. ply shutter w/ frame to cover electrical panel, fire fighting cubical having louver's w/ laminate 1 mm thk. as per Architects inst. 40 sft. 8 P. & F. mirror panelling on wall. 25 sft.

5 9 P. & F. pantry / Loft shutter's fin. w/ laminate, inside french polish. 25 sft 10 p & m 1'-6" deep storage commercial ply finished w/ laminate 1 mm thk.& inside french polished as per detail. 390 sft. 11 P. & F 1-6 deep higher storage finished w/ laminate 1 mm thk. 20 sft. Doors & Windows All doors to have 3 nos.4 x1.5 brass hinges/pivots as per specification floor spring, locks, handles &door closer other accessories 6 x 3 T.W.door frames fixed w/3 nos holdfast on either side, frame melamine polished or laminate finish. 1 Providing, making & fixing main entrance / Atm door of size 3'-6 x 7-6 glass door with 8"x3" T.W. frame all Sides finished with 18 guage S.S.sheet with 1/2 " thk etched glass panel & 1 1/2 "dia S.S. full size handle as per detail drgs. 1 nos. 2 P. & F. 12 mm thk toughened glass Door w/ Inox, Ozone Dorma patch fitting w/ floor spring, lock, handle, etc. 60 sft. 3 P. & F. 12 mm thk toughened glass Partation w/ Inox, Ozone Dorma patch fitting of Size 3" X 1 1/2" etc. 30 sft. 4 Do as above but of size 2-6 x 7-0 Cabin door with frame, finished w/ laminate 1 mm thk. as per detailed drg. 5 nos. 5 Do as above but of size 3-0 x 7-0 Cabin door with frame, finished w/ laminate 1 mm thk.as per detailed drg. 6 nos. 6 Do as above but of size 2-6 x 7-0 Toilet door with frame, finished w/ laminate 1 mm thk.as per detailed drg. 2 nos. Job Work 1 P& M. notice board of size 2-6 x 1-6 finished w/ laminate 1 mm thk. inside soft board panelling Fabric finished with locking arrangement. 2 nos. 2 Do as above but key board of size 2'-0" x 1'- 6" finished w/ laminate 1 mm thk. having s.s hooks. 1 no. 3 P& F M.S. box type (18 gauge) rolling shutter w/central locking, having 6"x3" m.s. I section oil paint finished as per Architect s inst. (cost includes removing existing rolling shutter) 120 sft. 4 P.& F. M. S. collapsible gate with 20 mm x 5 mm M.S. patti with oil paint finished as per Architect s inst. 70 sft. 5 P.& F. M. S. Grill with 25 mm x 8 mm patti & 12 mm Round bar with oil paint finished as per detailed drawings. 20 sft. 6 P.& F.S.S Computer ring.( wire manager ). 21 nos.

6 7 Providing & fixing in position M.S. Trolly for CPU. 21 nos. 8 P & F. soft board panelling on wall or partition w/approved pride fabric (cost of fabric 400 Rs/m) as per Architect s inst. 100 sft. 9 P& S Vertical blinds of approved make (MAC, VISTA OR EQUIVALENT) as per Architect s inst. 300 sft. 10 P&M writing desk having ply peagon holes and 1/2 thick glass top & s.s. legs as per detail. 5 rft. 11 P.& F.ACP cladding (Uro bond) 3 mm thk. w/ aluminium frame at the Entrance cladding on wall and ceiling 50 sft 12 Do as above but 5'-0" wide Canopy with M.S. ( I & C )frame structure finished w/ zink chromide finished w/ ACP cladding (Uro bond) 3 mm thk. w/ aluminium frame as per Architect s inst.. 50 sft TOTAL (B) TOTAL (A) TOTAL DISCOUNT IF ANY % TOTAL VAT TAX IF ANY SERVICE TAX IF ANY GRAND TOTAL SIGNATURE OF THE CONTRACTOR.

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