HOUSING COMPLEX BHIKKI

Comparison of Covered Cost

NEPRA Budgeted Provision
Estimated Cost (PKR) Estimated Cost (PKR) Estimated Cost (PKR) Estimated Cost (PKR)
S.No. Description Difference Remarks
USD $(Million) PKR (1$=106.15 PKR) Option 1 Option 2 Option 3 Option 4

1 Housing Complex 222,798,746 158,692,791 152,338,115 68% Total Housing

1.1 Single House (10-Marla- Type
A)
10,733,239 9,174,239 8,853,284
18%
1.2 Single House (10- Marla)
2.02 214,423,000
68,037,135 59,455,135 56,739,667 17%
1.3 Mini Market 15,194,660 13,516,660 12,760,394 9,927,962 35%
1.4 3 - Storey Apartment 128,833,713 76,546,758 73,984,770 43%
Infrastructure / Facilities
1.5 172,872,509 130,159,500 118,415,586
32% Total Infrastructure
Boundary Wall, Security Gate
1.5.1
and Check Post
33,795,025 27,586,294 27,565,363 14,902,191
56%
1.5.2 Roads and Footpath 19,922,237 18,292,049 15,138,547 11,929,243 40%
1.5.3 External Electricity works 22,885,348 12,020,598 12,020,598 47%
1.5.4 Light Poles 9,304,354 4,460,928 4,460,928 52%
1.5.5 Landscaping 15,500,000 0 0 100%
To Be exexecuted at
1.5.6 Storm Water Drainage System 32,191,047 32,191,047 32,191,047 0
100% Later Stage
1.5.7 Sewerage System 6,584,613 6,584,613 6,584,613 0%
1.5.8 Overhead water reservoir 16,795,411 15,543,811 15,462,235 8%

1.5.9 Tube well with pump house 4,537,443 2,289,041 2,593,329

43%
Water Supply System /
1.5.10 2,398,926 2,398,926 2,398,926
Pipelines 0%
Underground Reservoir For Fire
1.5.11 8,958,104 8,792,193 0
Water With Pump Room
100%
TOTAL 214,423,000 395,671,255 288,852,291 270,753,701 219,857,746
44%

Difference -5,434,746