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Budget Details for WAH 2009

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ABSTRACT ESTIMATE FOR FIRST FLOOR CONSTRUCTION OF PHYSIOTHERAPY

REHABILTATION FOR PHYSICALY DISABLED CHILDREN OF ASHRAYA KOLAM









FIRST FLOOR







Si no Item Unit Qty Rate Amount





1 Brick work in cm 1:6, 23cm thick

using high quality wire cut bricks of

approved size 19cmx9cmx9cm well

soaked including cost and conveyance

of all materials to site, labour charges

for curing, scaffolding etc complete



m3 145.42 4226 614544.92



2 R.C.C M20 design mix using 20mm

nominal size broken stone for roof slab

including cost and conveyance of all

materials to site, labour charges hire

and labour for formwork, shuttering,

curing etc complete



m3 46.34 8399.5 389232.83





3 Steel reinforcement for R.C.C works

bent cold and placed in position and bind

with 18 gauge GI binding wire etc including

cost of binding wire, wastage and

conveyance of all materials to site, labour

charges for binding wire etc complete





kg 4402.3 52.43 230812.59





4 R.C.C M20 design mix using 20mm

nominal size broken stone for lintel, stair

shade including cost and conveyance of

all materials to site, labour charges hire

and labour for formwork, shuttering,

curing etc complete

m3 12.03 7704 92679.12







5 Steel reinforcement for R.C.C works

bent cold and placed in position and bind

with 18 gauge GI binding wire etc including

cost of binding wire, wastage and

conveyance of all materials to site, labour

charges for binding wire etc complete



kg 1323.3 52.43 69380.62





6 R.C.C M15 design mix using 20mm

nominal size broken stone for columns

including cost and conveyance of all

materials to site, labour charges hire

and labour for formwork, shuttering,

curing etc complete



m3 13.83 8474.4 117200.95







7 Steel reinforcement for R.C.C works

bent cold and placed in position and bind

with 18 gauge GI binding wire etc including

cost of binding wire, wastage and

conveyance of all materials to site, labour

charges for binding wire etc complete





kg 3168 52.43 166098.24







8 R.C.C M20 design mix using 20mm

nominal size broken stone for Beam

including cost and conveyance of

all materials to site, labour charges hire

and labour for formwork, shuttering,

curing etc complete



m3 13.03 9239.45 120390.03





9 Steel reinforcement for R.C.C works

bent cold and placed in position and bind

with 18 gauge GI binding wire etc including

cost of binding wire, wastage and

conveyance of all materials to site, labour

charges for binding wire etc complete



kg 3257.5 52.43 170790.73





10 Plastering walls with cm 1:6, 12mm

thick one coat floated hard and trowelled

smooth including cost and conveyance

of all materials to site, labour charges

for curing, scaffolding etc complete.



m2 1302.77 192.6 250913.50







11 Plastering ceiling with cm 1:4, 9mm thick

one coat floated hard and trowelled smooth

including cost and conveyance of all

materials to site, labour charges for curing,

watering, scaffolding etc complete





m2 661.35 203.3 134452.46



12 Floor bed for flooring in cement mortar

1:3 including the labour charges



m2 386.14 192.6 74370.56





13 Open terrace plastering with cement

mortar including cost of materials and

labour

m2 386.14 203.3 78502.26





Total for civil woks 2509368.81





PART B



Painting two coats with ordinary emulsion

of approved quality and shade including

two coats of priming coat and two coats of

1 putty after rubbing with sand paper and

cleaning the surface







Floor finishing using premium range tiles

including cost of materials and labour m2 1964.12 130 255335.6



2





Supplying and fixing glazed wall tiles

and finishing the floor portion with tiles m2 368.11 750 276082.50

in the toilet portion including cost of

3 materials and labour







Supplying and fixing imported wood

frames and shutters for doors m2 99.25 650 64512.50

including cost of

4 materials and labour









Supplying And Fixing power coated m2 19.95 5000 99750.00

Aluminium windows and ventilatirs

iincluding cost of materials and labour

5 with grill fix or masonry.







Electrification

m2 25.50 4000 102000.00

Plumbing

175000.00

Part B

100000.00



Total for First Floor 1072680.60





(Thirty Five lakhs Eighty two thousand and fourt nine only) 3582049.41

Estimated amount required for building main civil structure 10 lakhs INR



Estimated amount for furnishing 300 sq. ft to make PT unit functional 5 lakhs INR



Total Requirement for Phase-1 (making PT unit functional) 15 lakhs INR



Reserve funds with Ashraya that can be used for PT construction 7.5 lakhs INR



Funds requested from Asha WAH 7.5 lakhs INR

15 K USD



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