Estimated Upgradation Budget

# of Keys : 66

Per Key Cost

S. N. Area Unit Qty Rate

D FF&E (FURNITURE, FIXTURES & EQUIPMENT)

a Internal Doors/Windows and hard wares

1 Guest room Doors Nos 66.0 22000
2 Guest toilet Doors Nos 78.0 17000
3 BOH Area Doors Nos 22.0 16000
4 Shaft Doors Nos 22.0 15000
5 Fire Doors (staircase) - 60-120 min FR Nos 6.0 35000
6 Bloom Sink unit Nos 0.0 12000
7 SS Threshold Nos 66.0 1200
8 Door Eye Viewer Nos 66.0 400
9 Door Stopper Nos 132.0 450
10 Door Lock -RFID Nos 66.0 9500
11 Soft ware of door lock Nos 66.0 500
12 Toilet door Lock with Handle Nos 78.0 2200
13 BOH Door Locks Nos 22.0 2200
14 Door Closers Nos 28.0 1500
15 Door Push/Kick Plate Nos 8.0 1500

SUB TOTAL-DOORS/WINDOWS/HARDWARE

b Guest room Furnitures

1 Bed base and Bed (All types) Nos 66.0 10000
2 Head Boards -King Nos 56.0 10000
3 Head Boards -Twin (15%) Nos 20.0 7500
4 Bed Side Table Nos 132.0 5000
5 Study Desk Nos 66.0 10000
6 Study Chair Nos 66.0 5000
7 Day bed Nos 5.0 18000
8 Arm Chair or Single Seater Sofa Nos 56.0 12000
9 Two Seater Sofa Nos 5.0 20000
10 Large Round Table - suites Nos 10.0 12000
11 Small Round Table Nos 56.0 9000
12 Lugguage Rack Nos 66.0 8500
13 Cupboards and Cabinets Nos 66.0 18000
14 Room & Toilet mirror full height Nos 66.0 7000
15 Shelves and arrows etc Nos 66.0 2050
16 Mini Fridge Cabinet Nos 62.0 7500
17 Console Nos 5.0 9500
18 Loose rug Nos 5.0 7500
19 Kitchenette wood work (counter + wall hung cabinets) Nos 4.0 55000

SUB TOTAL-GUEST ROOM FURNITURE

c Lobby and Reception Furniture

1 Reception desk Nos 1.0 250000
2 3 seater sofa Nos 1.0 32000
3 L shaped sofa Nos 1.0 85000
4 Two seater sofa Nos 2.0 20000
5 Single seater sofa Nos 4.0 12000
6 Round Big Table Nos 1.0 15000
7 Round Medium Table Nos 2.0 12000
8 Round Small Table Nos 2.0 9000
9 I mac Table Nos 2.0 15000
10 Puffy round or rectangular Nos 4.0 5000
11 Tea coffee drink station Nos 1.0 9000
12 Round mirror Nos 1.0 10000
13 Bloom Bench Nos 1.0 18000
14 Book Shelves Nos 1.0 40000
15 Standee Nos 1.0 12000
16 Lobby map Nos 1.0 25000
17 Fridge cabinet Nos 1.0 15000
18 Metal/wood structure with artificial plants Nos 1.0 24000
19 Standing POD Nos 1.0 16000

SUB TOTAL-LOBBY/RECEPTION FURNITURE

d Lobby Furniture (on common Floors)

1 Two Seater sofa Nos 0.0 20000
2 Single Seater sofa Nos 12.0 12000
3 Round Medium Table Nos 6.0 12000
4 Planters Nos 6.0 12000
5 Outdoor tables Nos 0.0 15000
6 Outdoor chairs Nos 0.0 6000
7 Tea/Coffee station Nos 6.0 9500
8 Fridge Cabinet Nos 0.0 10000

SUB TOTAL-COMMON FLOOR LOBBY FURNITURE

e Staff Furnitures
1 Staff Dining - Table/Chair Nos 66.0 750
2 Staff Changing room - Lockers Nos 66.0 1125
3 Other Misc items Nos 66.0 1200
4 Staff Buffet Counter Nos 66.0 525
5 Hotel Office/Store - Furniture (Work station, cabinets) Nos 66.0 2250

6 Key Ledge Nos 66.0 250

SUB TOTAL-STAFF FURNITURE

f Restaurant Furnitures (56 Pax)

 1 Restaurant Table Nos 18.0 14000
2 Restaurant Chair Nos 42.0 5000
3 Buffet Counter Nos 1.5 150000
4 Open Counter for Cutlery and Crockery Nos 1.5 125000
5 Service station Nos 3.0 12000
6 Chester Field sofa 3 seater Nos 2.0 45000
7 Running Bench type sofa Nos 4.0 40000
8 Restaurant Slant mirror with frame Nos 2.0 12000
9 Unconventional High Table Nos 1.0 19000
10 Unconventional High Chair Nos 6.0 6000
11 Round/Rectangular Puffy Nos 4.0 5000
12 Racks or open shelves Nos 4.0 5000
13 Oval shape table Nos 2.0 11000
14 Round shape table Nos 0.0 9000

SUB TOTAL-RESTAURANT FURNITURE

g Co-work space (12 Work station)

1 Furniture Nos 12.0 32500
2 Chairs Nos 12.0 8000
3 Conf table Nos 1.0 75000
4 Chairs Nos 8.0 5000
5 Planters Lot 1.0 28000

SUB TOTAL-BAR FURNITURE

h Conference Hall Furnitures (54 Pax)

1 Conference Table Nos 9.0 12000
2 Conference Chair Nos 54.0 4500
3 Service Wardrobe Nos 1.0 35000
4 Buffet Table Nos 4.0 10000
5 Stage Nos 1.0 35000
6 Chair Covers Nos 162.0 450
7 Table Covers Nos 27.0 1200

SUB TOTA-CONFERENCE HALL FURNITURE

i Board/meeting room Furnitures

1 Conference Table Nos 1.0 75000
2 Board Room Chair Nos 12.0 12000

SUB TOTAL-BOARD ROOM FURNITURE

j Pool Furnitures
1 Sun Loungers Nos 35000
2 Lounge Chairs Nos 15000
3 Egg Chairs swing Nos 25000
4 Ash Tray Nos 10000
5 Dust bin Nos 12000
6 Planters Nos 12000
7 Towel Basket Nos 35000
8 Towel Shelves Nos 40000
9 Pool Side Station Nos 45000
10 Orbit with Hood Nos 45000
11 Umbrella Nos 20000
12 Round Puffy Nos 25000

SUB TOTAL-POOL FURNITURE

k Equipment
1 Shower rod Nos 66.0 1800
2 Hair dryer -Dolphy Nos 6.0 1500
3 Tea Coffee Maker -Dolphy Nos 66.0 1500
4 Safe/Locker - Dolphy Nos 66.0 4600
5 Mini bar -Dolphy Nos 62.0 6400
6 Common area Display Fridge - Cell Frost Nos 1.0 17000
7 TV Set -LG (43", Smart) Nos 66.0 23500
8 Games room /Conference TV Nos 2.0 55000
9 Display TV at reception + Bridge TV Nos 2.0 55000
9a CCTV display TV Nos 1.0 23500
10 Telephone -Beetel Nos 76.0 1050
11 Potteries & Decorative Items Nos 66.0 1000
12 Designer Fans Nos 55000
13 Art Work Nos 66.0 3500
14 Signages & Logos (Fire exit, Room, Amenity, Building, Nos 66.0 3000
Direction)
15 Matteress King Bed Nos 56.0 10200
16 Matteress Single Bed Nos 20.0 5400
17 Window Film Nos 33.0 2500
18 Window Blinds (small window) Nos 76.0 2000
19 Curtains and sheers (For big size window) Nos 0.0 15000
20 WIFI Equipment Nos 66.0 10000
21 EPBAX Equipment Nos 66.0 5000
22 PA System Equipment Nos 66.0 3500
23 CCTV Equipment Nos 66.0 5000
24 Gym Equipment Nos 66.0 7500
26 Tea coffee Tray Nos 66.0 1500
27 Fridge 180L Nos 4.0 14000
28 Oven 20L Nos 4.0 6000
29 Hot plate Nos 4.0 2500
30 Crockery/Cutlery etc Nos 4.0 9500
31 MESH network equipment Nos 66.0 4000

SUB TOTAL-EQUIPMENT

Total - FF&E (D)

E MEP HIGH SIDE WORKS

d HVAC
1 Indoor/Out door units with stand (VRF) Nos 91.0 65000
2 TFA with condensing unit Nos 4.0 350000
3 Toilet Exhaust fan Nos 74.0 3500
4 Kitchen scrubber 11000 cfm Nos 2.0 255000
5 Kitchen Fresh air (Air washer 10000 cfm) Nos 2.0 250000
6 Centralised HVAC system (Additional cost) for pumps Sets
etc
7 Basement smoke extract fan with ducts (BY OWNER) Nos

8 Closed coriodor smoke extract fan with ducts (BY Nos

OWNER)
9 Lift Pressurisation Fan (BY ONWER) Nos
10 Stair case presurisation fan with ducts (BY OWNER) Nos
11 AC panel Nos 1.0 300000

SUB TOTAL - HVAC HIGH SIDE

Total of MEP High Side (E)

F MEP LOW SIDE
HVAC

1 Gas Piping works for 1.5 T split unit/ Or piping for Rmt 1,365.0 650
centralised system NA
2 Drain Piping for split unit/Or piping for centralised Rmt 1,365.0 325
system
3 Insulation of Pipes/Or piping for centralised system Rmt 2,730.0 110
4 Fresh air Ducting works Sqm 250.3 650
5 Fresh air Ducting insulation works Sqm 250.3 450
6 Duct Lining works Sqm 77.3 700
7 Toilet Exhaust duct (BY OWNER) Sqm 250.3 650
8 Kitchen Exhaust duct Sqm 300.0 650
9 Kitchen Fresh air duct Sqm 250.0 650
10 Linear Grills/Diffusers Sqm 15.0 15000
11 Volume Control Dampers Sqm 7.5 25000
12 MS Stands for out door units Kg 675.0 130

SUB TOTAL - HVAC LOW SIDE WORKS

TOTAL - MEP LOW SIDE WORKS (F)

G Kitchen Equipment
1 Kitchen Equipments
2 Gas bank, Pipe lines and Accessories
3 Kitchen Garbage Compost Machine
4 Crockery cutlery
5 Hollow wares, Glass wares and Props fillers
6 Staff cafeteria equipment

TOTAL - KITCHEN WORKS (G)

TOTAL PROJECT COST

Total Amount
(Without GST)
38,513,855

583,543

Tentative Cost
(Without GST)

1,452,000
1,326,000
352,000
330,000
210,000
-
79,200
26,400
59,400
627,000
33,000
171,600
48,400
42,000
12,000

4,769,000

660,000
560,000
150,000
660,000
660,000
330,000
90,000
672,000
100,000
120,000
504,000
561,000
1,188,000
462,000
135,300
465,000
47,500
37,500
 220,000

7,622,300

250,000
32,000
85,000
40,000
48,000
15,000
24,000
18,000
30,000
20,000
9,000
10,000
18,000
40,000
12,000
25,000
15,000
24,000
16,000

731,000

-
144,000
72,000
72,000
-
-
57,000
-

345,000

49,500
74,250
79,200
34,650
148,500

16,500
-
402,600
 252,000
210,000
225,000
187,500
36,000
90,000
160,000
24,000
19,000
36,000
20,000
20,000
22,000
-

1,301,500

390,000
96,000
75,000
40,000
28,000

629,000

108,000
243,000
35,000
40,000
35,000
72,900
32,400

566,300

75,000
144,000

219,000

-
-
-
-
-
-
-
-
-
 -
-
-

118,800
9,000
99,000
303,600
396,800
17,000
1,551,000
110,000
110,000
23,500
79,800
66,000
-
231,000
198,000

571,200
108,000
82,500
152,000
-
660,000
330,000
231,000
330,000
495,000
99,000
56,000
24,000
10,000
38,000
264,000

6,764,200

23,349,900

5,915,000
1,400,000
259,000
510,000
500,000
 300,000

8,884,000

8,884,000

887,250

443,625

300,300
162,663
112,613
54,093
162,663
195,000
162,500
225,000
187,500
87,750

2,980,955

2,980,955

2,000,000
150,000
-
330,000
594,000
225,000

3,299,000

38,513,855