Due Diligence Report

Client Name- Kotak Mahindra Bank Limited

Project Scope- C&I Package Aloft and Pullman, Aerocity Delhi
Architect- URBANE STORY
Carpet Area-
 Aloft (11,896 SFT)

 Pullman (8,884 SFT)

Site Inspection- Pullman

Address- 4th & 6th floor Pullman, GMR Hospitality District, IGI Rd, Aerocity, New Delhi, Delhi
110037

Building Age- 11 years

Physical Constraints-
 Vehicle Movement only from Gate no. 7
 Debris Removal only after 7 pm
 No extra storage area anything will be provided for the material storage, everything needs to
be stacked at the floor area only. No space outside will be provided.
 Service lift and staircase accessible.
 Electricity connection will be provided.
 Wide accessible road in front of the building for vehicle movement.

Floor Status-
 Builder Fire Line installed.
 HVAC outlet on the floor connected to the main AHU.
 Floor Screed condition worsen (only patches left).
Site Layout (4th Floor)-

Site Photographs-
4th floor-
Site Layout (6th Floor)-

Site Photographs-
6th floor-
 Site Inspection- Aloft
Address- 5th & 6th floor Aloft, IGI T3 Road, Aerocity, Delhi Aerocity New Delhi, Delhi 110037
Building Age- 10 years
Physical Constraints-
 Vehicle Movement only from Gate no. 4
 Debris Removal only after 7 pm
 No extra storage area anything will be provided for the material storage, everything needs to
be stacked at the floor area only. No space outside will be provided.
 No Service lift only staircase accessible (ST-4).
 Electricity connection will be provided.
 Wide accessible road in front of the building for vehicle movement.

Floor Status-
 Builder Fire Line installed.
 HVAC outlet on the floor connected to the main AHU. The existing AC cassette is working.
 Services work done needs to be remodified.
 Floor screeding done (Patches left).
 Finishing at some places done.

Site Layout (5th Floor)-

Site Photographs-
5th floor-
Site Layout (6th Floor)-

Site Photographs-
6th floor-
Checklist-

S No. Documents List Remark

Filled in BOQ with all set of documents

1 Yes
(Signed & Sealed Scanned copy)
Editable Soft Copy of the Offer BOQ with all
2 Yes
set of documents to be submitted on mail
Sign and Sealed Scanned Copy of Tender
3 Yes
Drawings
Sign and Sealed Scanned Copy of Technical
4 Yes
Specifications

5 RFP, GCC, and SCC documents to be agreed Agreed

List of deviations (Technical or Commercial) (if

6 N/A
any)

7 Project Schedule Submitted. Attached

9 Acknowledgement of JLL Safety Plan Attached

Proposed Month Resource - (Manpower -

10 Skilled & Unskilled) deployment schedule for Attached
Project

11 Organization Chart & escalation matrix Attached

12 Project staff structure Will be Submitted

Data shared for past completed projects in

13 No
the same area

14 Office in the same area No

Are products quoted as per LEED Certification

15 Yes
requirements?

Have you gone through the 3D views and

16 Yes
quoted according to list make
 Confirm you understand the requirement of
17 Make selection will be the client 's choice Yes
from the given make list.
The price quoted is inclusive of Clearance -
customs, Transport, loading and unloading,
18 Yes
Delivery at the site, Mathadi / Varai charges &
storage at the site.
Submission of undertaking confirming
compliance to all relevant statutory
19 Attached
regulations such as labour license, CAR Policy,
WCP, PF, ESIC, etc

20 Details of DLP/ AMC as applicable Attached