ESTABLISHMENT

OF BANGAMATA NATIONAL CELLULAR AND MOLECULAR RESEARCH CENTER

LABORITORY EQUIPMENT DETAILS APPENDIX-03

SERIAL DESCRIPTION TOTAL AMOUNT IN LACS APPENDIX

1 Equipment for Medical Biotechnology Department 4343.22 3
2 Equipment for Cell Biology Department 941.22
3 Equipment for Molecular Biology & Department 780.92
4 Equipment for Biochemistry Department 1058.12
5 Equipment for Immunology Department 1123.92
6 Equipment for Virology Department 772.1
7 Equipment for Microbiology Department 828.1
8 Equipment for Pathology Department 1094.8
9 Equipment for Nutrition Food Science & Technology Department 793.2
10 Core Laboratory Equipment for Pharmacology & Pharmacogeomics 910
11 Equipment for Public Health & Epidemiology Department 208.6
12 Equipment for Radiology Department 10375
SUBTOTAL 23229.2
ESTABLISHMENT OF BANGAMATA NATIONAL CELLULAR AND MOLECULAR RESEARCH CENTER

SERIAL DESCRIPTION TOTAL AMOUNT IN LACS APPENDIX

1.a Core Facilities Unit 13378.4 3
1.b Cell & Tissue Culture Unit 977
1.c Clinical Trial Unit 77
1.d Animal Resource Unit 3665.4
1.e Tissue Banking & Sample Preservation Unit 417.6
1.f Proteomics, Genomics & Bioinformatics Unit 165.2
1.g Histopathology & Hematology Unit 717.5
1.h Translational & Regenerative Unit 1219.4
SUBTOTAL 20617.5

2.a Diagnostic Laboratory Unit 2010.4

3.a Nitrogen Plant 1500

3.b Biomedical Engineering Unit 221.84
3.c Water Treatment Plant 98
3.d Waste Management Unit 896
3.e BSL-3 Facility 12571.3
3.f Laundry Unit 137.2

Total Department+Support units 61227.44

Reagent Cost for the Equipment (LUMP SUM) 700
Total Department+Support Units+Reagent Cost 61927.44
Toatal +Tax & Duties 11% 68739.46
ESTABLISHMENT OF BANGAMATA NATIONAL CELLULAR AND MOLECULAR RESEARCH CENTER

SERIAL DESCRIPTION TOTAL AMOUNT IN LACS APPENDIX

1 Furniture 1554.963 7
2 IT Hardware 3685 8
3 IT Software 820.75 9
4 IT Network Equipment 292.87 10
5 Animal Research Unit(Animal Purchase) 49.6685 11
6 Animal Research Unit(Animal Husbandry) 11.186 12
7 Bedding 500.77 13
8 Books and Periodicals 493.1 14
8.a Journal Subcription Fee 207 14
TOTAL 7615.3075
ESTABLISHMENT OF BANGAMATA NATIONAL CELLULAR AND MOLECULAR RESEARCH CENTER

ABSTRACT
SERIAL DESCRIPTION TOTAL AMOUNT (Taka) APPENDIX
1 Construction of 16 Storied Research Building of 20 Storied 2,733,844,902.47 15
Foundation with 2 Basement
2 Construction of 10 Storied ConventionCenter & Dormitory 718,020,498.52
Building of 10 Storied Foundation with 2 Basement
3 Construction of 5 Storied Sub Station, Generator Plent & Emergency 65,188,648.22
Staff Dormitory Building with 5 Storied Foundation
4 Construction of 5 Storied Liquid Nitrogen Plant Building 65,188,648.22
with 5 Storied Foundation
5 Construction of 2 Storied Outdoor Kitchen with 5-Storied Foundation 9,039,348.68
6 Construction of 5 Storied Animal Plent with 5 Storied Foundation 62,509,409.59
7 Construction of 2- Storied Waste Disposal Plant with 5-Storied Foundation 27,426,326.25
8 Construction of Link Corridor 73,740,577.31
9 Construction of BANGAMATA NATIONAL CELLULAR AND MOLECULAR 38,047,779.89
RESEARCH CENTER of Boundary Wall
10 Internal & External RCC Road 22,844,629.62
11 Swerage Treatment Plant 5,000,000.00
12 Land Cleaning & Landscaping 5,000,000.00
13 Deep Tubewell & External Water Supply 25,000,000.00
14 Cost of Arboriculture 10,000,000.00
15 External Electrification (Including Sub-Station, Lift, AC, Generator, 908,106,000.00
HVAC System, Pump, Etc
TOTAL 4,813,956,769.00
ESTABLISHMENT OF BANGAMATA NATIONAL CELLULAR AND MOLECULAR RESEARCH CENTER

Part Budget at a Glance

APPENDIX NO/Nos TOTAL AMOUNT IN TAKA

APPENDIX- 3 (68739.46*100000) 6,873,946,000.00
APPENDIX-7,8,9,10,11,12,13,14 (7615.3075*100000) 761,530,750.00
Appendix-15 4,813,956,769.00

TOTAL 12,449,433,519.00