Академический Документы
Профессиональный Документы
Культура Документы
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2
' 1. 2.
Name of project
Construction of 120 Bed Hospital for the Troops of Pakistan Rangers (Sindh) at
Karachi
Location
Sindh
'
3.
:-
'
i
ii
'
a. Sponsoring : Ministry of Interior b. Execution : Works Section Pakistan Rangers (Sindh) c.operationandMaintenance:WorksSectionPakistanRangers(Sindh) d. Federal Ministry : Ministry of Interior 4. a. Plan Provision :(1) lf the project is included in the : DDWP has already approved subject medium term / five years plan, project at a total cost of Rs.26.051 Million. specify actual allocation Fund amounting to Rs.12 Million was
released during 2005- 2006 out of which 2 Million was utilized.
The project is to be included in the PSDP for the year 2007-2008 on priority for completion of project
(3)
lf the project is proposed to be : The project is being financed out of financed out of block provision, Federal Govt PSDP during Financial year
indicate
and
Balance Available
a
b.
Provision in the cunent year PSDP / ADP
, ?gDDWP has already approved subject project at a total cost of Rs 26.051 Million. Fund amounting to Rs.12 Million was released by Ministry of
utilized.
5.
Proiect Obiectives :-
a.
sector as indicated in the medium term I 5 year plan be reproduced. Indicate objectives of the project and
sub
To provide indoor / outdoor medical treatment facility to almost 25,000 personnel / their families of Pakistan
Rangers (Sindh). Better administration would definitely result in better output. Moreover, if resources permit local civil population will also benefit from this
facility.
develop
objectives
b.
6.
Subject revision is necessitated due to including special medical equipment. Objectives will now be ideally met.
Not applicable
a. b. 'c. d.
indicate existing facilities in the area and justifu the establishment of the project. Provide technical parameters i.e input and output of the project. Also discuss technological aspect of the project.
Describe
:
:
Not applicable
Provide details
of civil works, : :
As per Para 7c
Not applicable
o
7.
,?ot
'
ll
a, b.
Tender floated in newspapers, opened on 27 February 2006 and estimates are prepared on receipt of lowest bids from the contractors.
i
I
Basis of determining the capital be provided. lt includes market survey, schedule rates, estimation of the basis of.previous works done etc
physical activities as per following :-
cost
I, I
I I I I
c.
-t
Ser Description
(1) BuildingE Structure (lncluding Medical lnenanfinn Flonm hrtilclino (2) lnternal & Extemal Water Supply and sanitarv installation (3) lnternal / External Electrification (4) Flnad & Path (5) Fire Fiohtinq EquiPment
(6) Generator Svstem
ffi)
# 12.000
(M)
Common Electro Medical EquiPment (8) Special Medical EquiPment (e) Laundry + EquiPment (10) Sui Gas installation (1 1) H.V.A.C (12) lncinerator (13) Over Head Water Tank (without treatment Plant) (14)
(71
1.300
ffi
A
(7\
(18)
AA eol^ l-nnfinnannioq
2.800 1.750 6.530 2.500 1.152 1,218 13.000 13.000 146.404 4.392 150.796
1.218
13.000 13.000 84.600
{2.000
0.36 12.36
2.538
87.138
ti
#
d.
2005-2006' out of allocated fund, Rs. 2 Million has been expended during FY
provide as per phasing of capital cost be worked out on the basis of each item of work as stated above and following
a
5
,r"']l
First Year
Total *12.000
Local 12.000 FEC
Second Year
Total 12.374
Local
Third Year
Total
Local FEC
:EC
12.374
(2) (3)
(41
5.520
8.075
5.520 8.075
2.400
1.785 6.500
2.400
1.785 6.500
1.300 1.300
(5) (6)
(71
(8)
2.800
1.750
13.000 13.000
161
n7't
(18)
Total(1 to
Add 3% Contingencies
TotatfiZ +
ig):
84.600 84.600
2.538
2.538
87.138 87.138
Out of allocated funds, Rs.2 Million has been expended during FY 2005-2006.
l
a.
PSDP
DDWP has already approved subject project at a total cost of Rs 26.051 Million. Fund amounting to Rs.'12 Million was released by Ministry of lnterior during financial year 20052006, out of which Rs.2 Million was utilized and remaining was sunendered
b.
c.
variation
applicable
in
Cost of PC-1
to been Rs.150.796 Million increased due to mainly addition of increased medical equipment covered area.
amounting
has &
I
1
o
d.
,lo 6
l"
Item-wise comparison of revised cost with the approved cost and give reasons for variation. Exchange rate used to work out F.E,C in the original and revised PC-1's.-
e.
8.
Attached as perAnnex E.
9.
a,
Demand and Supplv Analvsis Existing capacity of services and its supply / demand
Since Pakistan Rangers (Sindh) do not have indoor/outdoor medical facility for troops, therefore the Pakistan Rangers (Sindh) personnel have to look towards either Defence Force Central
private hospitals. Being already over crowded and expensive Rangers personnel suffers. Above mentioned reason results in low morale of troops and other administrative problems. To provide better medical treatment to Pakistan (Sindh) personnel a Rangers Hospital is urgently needed. Not applicable
Government Hospitals
/ or
b. c. d. e,
Gapacity
Supply
Demand gap
,e
a. .
7
.,IoL''
Source of Financinq
fl ::::::':::#;'J.1""'
(c)
, :::ru:i"",.,wi,, befundedby
: : : : :
Federal Government Not applicable
Not aPPlicable Not aPPlicable Not applicable Not aPPlicable Not applicable
Government (d) DFT'/ Bank (e) General Public (0 NGO's / beneficiaries (g) Others
Provincial
(3) (4)
Grants
Weighted cost of
capital
: :
-.
11. Benefits of the proiect and analvsis :: The project would provide indoor/outdoor medical a. Financial treatment facility to almost 25,000 personnel of Pakistan Rangers (Sindh). Better administration would definitely
results in better output. Moreover
resources permits local civil population can also benefit from this facility.
if
project : As per Para 1a above, : Not applicable : Not applicable (3) : Not applicable (4) : Not applicable (5) Unit Cost Analysis : Not applicable (6) Break Even Point (BEP) : Not aPPlicable (7) Payback period
Quantifiable output of the Profit and loss account and cash flow statement Net Present Value (NPV) and Benefit Cost Ratio Internal financial rate of return (IFRR)
1
0a
o
(8)ReturnonEquity(RoE):Notapp|icab|e
Ia)
'
b.
Economic Analvsis (1) provide Taxes & duties separately the caPital oPerating cost
cost ratio (BCR)
in :
(2) Net present value (NPV) and benefit : (3) Internal economic rate of retum :
(IERR)
c. d.
Emplovment Analvsis
Not applicable
SensitivitvAnalvsis
(1)
viability
and :
Delay will cause increase in project cost and also deprive the troops from a basic facilities.
project I
of :
in progress and
b.
ltem wise
As per annex
oF"
c, The job
14. Additional Proiects / Decisions Required a. Indicate additional projects / decisions required to optimize the investment being
undertaken on the project
Not Applicable
t--"'-'
,[ 0\
Tire
ui'
rldt'11r3,
/il
rocpr:t"iihir {nt f,rrepgirirl{:l ;,1ncl 6hecking he provirlu.l. lt rn':y altrt he confirmecl that PC-l has been liY irreparecl as pgr guidelirres i.sr:tre'J thrl Planning Comrnission fr;r the
rlr,:..
"ffl,g,ct
iiils lt*un nrepared by Major l,4r.ilir;rrritacl l3cliail (Deputv" /\:;:.1:2r.i,r,t lJiructnr (\'Vnfh+) H0 |'elq.istiirt Rangers tSir relh) ac per gr:riielirtes issued by the Ptanning
Pt,:-t iltr,;,ri,issign vicle F & D Division OM
l.itir;ei-riber 2005.
;i
for
infrastru'-;ture
tiu.i-ijrarlJl'lA'liPC/?005 dated 2g
Tlrr; FC-l'alongwitir cerlificatte mu*t be signerl by the Princtpitl Accounting Officer to en$ure its cwnershiP'
/,\
I rl ',i iI ! rl I r.it'\
IeputY Agctetan[
rlreparea Dy.
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rnad So
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Annex A
1.
Earth Work
100o/o
1
58,372.00 297,664.00
11,56,530.00
2. R.C.C Foundation 3. R.C.C SuPer Structure 4. Masonry & Plaster 5. Flooring 6. Door Windows 7. Plumbing & SanitarY
B. Electrification
00%
1}Qo/o
1 1
1
00% 00%
395,854.00 365,569.00
284,452.A0
00%
267,160.00
92,170.00 148,668.00 3066439.00
9.
Painting
Total
Value of Works
1. 2. 3. 4. 5. 6.
00%
100o/o
1
00%
02o/o
Flooring
12%
52o/o
,013.00
Water Drainage
3,207,300.00
Total:-
8,s{1,306.00
ul'
VARIATION lN
COST
Annex'B'
Please refer Annex: D (ltem wise comparison)' However Summary is given below:S.No Scope
L
PC-1
PC-1
Variation
Scope 45.38%
2AAo/o
Remarks
Approved
28360 SFT
Rs.8.721(M)
Nil Nil Nil
Gost
43.24o/o
2.
3. 4.
5.
184.26%
Rs.81.809
Rs.'13.1b
Additional Facilities
Furnishing
Rs.13.00
Reason for Variations furnishing, ambulances' Addition of special & common medical equipment, Constructed area is increasedby 45o/o' (Ground + 1) while originally it was Design is reviewed for the addition of one more story planned Ground onlY. the building earthquake proof/resistant' special provisions in design and specifications to make environments pleasant and healthy' Landscape and horticulture area is added to make Inspection Room, incinerator, cafeteria' Additionalfacilities, not provided earlier e.g medical over head tank, generator' improved external services'
1. 2. 3. . 4. 6. 7.
5.Enhancementinservices,uti|itiesandfacilities.
tl?,
'd 3c'6-Z--2g.PHgq6Rddf tu D A d= g o A
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Annex "D"
p'l
eeo
nospt
Description
nn nnrucens tstnont nT
KARACHI No. Each Floor Area Sft Total Area Sft Cost per Total Cost (in Million Sft
PRELIMINARY ESTIMATE euildinq & Structure 1. 591.20 38950 19475 01 a. Main Building HosPital Block (Ground 591.20 2280 2280 01 b. Medical InsPection Room Buildinq 41230 Sub Total: nternal and External Water St pply and Santtary Installatlon 2.
23.A27
+l)-
1.347
24.374 5.520
8.075
3. 4. 5. 6. 7.
lnt,ernal
/ External Electrification
2.400
1.785
6.500
L
9.
1.750
6.530 2.500
11.
12. lndicator 13.
1.152 1.218
13.000 13.000
lotal (1 ro lor:
(ji. lotalt-| , Tlor.
146.404
18 Ad 3% Contingencies
4.392
150.796
PRICE
ESGALATION
NiI
"
Annex "E"
lll '
SAlo DescriPtion
Capital
Cost
repair
6
7
a J
1.
Building including
Water SupPlY
29.894 20.8s5
4 3%
0.897
2.
3%
0.626
J..'
4.185
3%
0.r25
Total:-
ll)
Annex "F"
PROJECT REQUIREMENTS
1.
MANPOWER
:
:
(1)p'ffiZ.tanoTechnical:ExistingstaffofWorksSecPakistan be sufficient
Administrative Executive and Managerial Clerical Sales Services Un-skilled Skilled Other Foreign Consultants
Not applicable
3 (3) Sub Engineer (B&R) -- 2 (6) SuPervisor Mason-2 : Nil e. Give total capital outlay give the capital cost of
mobilizing one worker for one shift'
Approximate number of Persons (locally) and kind of skills to be learnt (1) Electrician-6 (2) Plumber (s) Carpenter-2 (4)
Items Total
self
a. b. c. d. e. f.
Access road Railway and sidings Fuel and Power Water and other utilities Education facilities bY trooPs requlre Public Health requirements
NA
. ll6'
a.
Minimum total requirements for execution:10o/a of the total cost) (To be compreteioniy of major items costing more than Items
Foreign
(1)
Materials
4500Offon
4400ffon
(2)
...''',.;.
NA
(3)
uipment
Gost
tQgs'!
(1) Material
maintenance of the buildings All the materials required for construction and are available locallY
(ni
(c)
-do-
a. c.
execution indicate:In case of imported material and equipment for Justificaiion for , .Not applicable eroposed sources/sources
O-
import:of
) )
rr
suPPlY
(Thispartshouldbefi||eduponlyforrevisedscheme)
,17',
d.
Progress of Work
Working in progress
Cost
project
at a
cost
released during financial Year 2005-2006 out of which 2 Million was utilized' Construction works
is in Progress
Planned Period of Completion in Month 24 Month Revision
to Rs.150.796 Million has been increased due to the increase in the area of main building from 23360 to 41230 Sq ft, the cost Medical insPection room measurin g 2280 Sq ft and the cost of hosPital equiPment etc
of PC-1 amounting
of
e. Proiect Historv
Date
July
2006
150.796 Million
150.796 Million
Cost
Rs.1
increased due to the increase in the area of main building from 28360 to 41230 Sq ft, cost of Medical insPection room measurin g 2280 Sq ft and cost of hosPital equiPment etc'
of PC-1 amounting
f.
Risk Analvsis
Give details list of basic Assumption, the basis of changes therein (if any' likely events which may defaY the project, and means of addressing these delaYs).
The Project may be delaYe-d due to non Provision of funds in time thus resuliing on increase in cost' Close liaison witn Ministry of Interior and Finance will be maint to get allocation
as Per schedule'
Annex
tGt
lra
Ser
'Nomenclature
Thermometer
QuantitY nurPosed
30 20
totat
360.00
2. 3. 4. 5. 6.
7.
t0
30 20
15
, 8. 9.
05
20
25
03
9000.00
2350.00
20
03
13. Torch 14. FaetoscoPe 15. Dressing TrolleY 16. ExamCouch l'1. Revolving Stool (S'S) 18. Screen (folding) with curtain 19. IV DriP Stand
ZO. Hot
Water bottle
r{
03 05
3750.00
105.00 12500.00
35.00 2500.00 1600.00 400.00 1000.00 325.00 50.00 250.00 375.00 3?50.00 800.00 4200.00 350.00 375.00 30.00 5000.00 5000.00
32000.00
12000.00
20 30 20 60 0s
10 10 10
20000.00
18000.00
21.
Bed Urinal Steel (S'S) Bed Pan Steel (S'S) Wheel Chair
22.
23.
24. Stretcher Canvas 25. Stretcher TrolleY (S'S ToP) 26. Commode Chair 27. E S Rstand 28, Lab Thermometer 29. Adjustabte PiPette 200 Micron
20 04
700,00
1125.00 30.00 5000.00 5000.00
02
03
0l
01 01
30. Adjustable
, \l?
2
J1.
01
8000.00
100.00 100.00
8000.00 200.00 200.00 500.00 16000.00 16000 00 75,00 3750.00 1100.00 8100.00 82200.00 120000.00
WBC's PiPette
02'
02 02
08
500.00 2000.00 2000.00 75.00 250.00 5s0.00 2700.00 6850.00 6000.00 250.00 3000.00 500.00 500.00 200.00 900.00
19000.00
35.
36.
,97
08
01
15
38. 39.
40.
az
03
4l
42. 43. 44. 45. 46.
47.
l2
20 02
01 01 01
500.00
3000.00 500,00 500.00 800.00 900.00 19000.00
Vision Chart
Ishl-ua Chart
04
01 01
4q.
49.
50. 51.
02
2A 01
4000.00
16000.00
337000.00 904570.00
52.
Total:
l?0
f-*frtrasouna
;, iiuvt
02
01
10,00,000.00 60,00,000.00 1,55,000.00 2,00,000.00 30,000.00 2000.00 1,50,000.00 3,00,000.00 5,00,000.00 58,000.00 10,00000.00 25,000,00 1,10,000.00 ?5,000.00
1,00,000.00
zoooooo.oo 6000000.00
155000.00
3. 4 Automatic Film Processor 5. Protecting Shield (large) ; X-RaY illuminator ;. Blood bank refrigerator tests chemical ;. Ui.to lab 200 for tests g;. Sysmec for blood 10. Incubator 37'C 11. Blood Gas analYzer L;,. Water bath (GermanY) 13. MicroscoPe ;4:, Centrifugl Machine Automaflc 15. ECGMachine 16. Cardiac Monitor with Monitor i;. a;dt; defibrillator
0t
01
02
01 01
01 01
300000.00 500000.00
02
i16000.00
1000000.00
0l
'01
04 04
03 06 01 03
25000.00
110000.00
with / ECG Recorder 18. ElecsuctionMachine 19. Pulse Oximeter 20. ArtiflcialVentilator 21. Infusion PumP \ iz.. LarYngoscoPe (different stzes; 23. BabY Resuscitation fiolleY 24. Vacuum Extractor 25. AnesthesiaMachine To. Ventilator for Anesthesia ;; HYdraulic oPerating Tlble i8. OPeration table (local) ;;; GynaeoPerationTable (4oow) ;a;. H"t suthcal DiathermY Ceihng Of tigttt (gBulb)
02
03
04
05
02
02
02 02
01
02
01
02
03
3i. 32. Autoclave (500lit) 33. Hot Air Oven 34. SigmoidoscoPe 35. Surgical Set 36. GYnae Set 37. Ei'lT OPerating Set 38. EYe OPerating Set 39. DeeP Drum (large) 40. Drum Shallow Set 41. Lumber Puncture 42. Glucometer $:. Glass bit Sterilizer (Dental)
4A,.
Dental Unit with Chatr Dental X'raY Machine
0l
01 01
02 02
01
8,00,000;00 4,00,000.00 3,00,000.00 30,000'00 3,90,000.00 50,000.00 30,000.00 60,00,000.00 50,000'00 7,500.00 20,000.00
18,000.00
90000.00
6000000.00
0l
10 10
20,000.00 22,000.00
1,000.00
20000.00 22000.00
10000.00 7000.00 1300.00 9000.00 900.00 350000.00 180000.00
02
03 01
0l
01 01 01
+g.
0l
250000.00 75000.00
35000.00
\rt'
49.
50. 51.
0i 0l
01 01 01
65,000.00 25,000.00 20,00,000.00 45,000.00 4,50,000.00 95,000.00 2,50,000.00 1,50,000.00 40,000.00 10,00,000.00 70,000.00 2,50,000.00 5,00,000.00 15,00,000.00 2,00,000.00 1,95,000.00 8,00,000.00 4,75,000.00 18,000.00 65,000.00 8,500.00 4,500.00 3,000.00 1800.00 3500.00 5000.00 6000.00
52,
53.
54.
55. 56.
Treadmill ETT Machine Treadmill ETT Machine (China) ENT exam and treatment unit Head light with illumination Audiometer
45000.00
450000.00 95000.00
Trial
Case
0l 0l 0l
01
250000.00
150000.00
40000.00
1000000 00
57.
58.
59.
60. 61,
62.
OphthalmoscoPe Operating MicroscoPe Foci Meter / Lens Meter Visual Field AnalYzer Automatic Refract meter Fudus Camera and Ffa arrangement wittr digrtai Display
0l
01 01 01 01 01
700000.00 2s0000.00
500000.00
is00000.00
200000.00
195000.00 800000.00
63.
64.
65.
66.
67.
68. 69.
ECG Machine Ultrasound fo r PhYsiotheraPY Traction Umt with HYdraulic Traction Table Short Wave TheraPY (Belgtum)
Short Wave TheraPY (China)
0l
01
0l 0l 0l
01
475000.00
18000.00
65000.00
8500.00
70.
0l
01
01
4500.00
3000.00 1800.00
7t.
72. 73.
'14.
75.
01
01 01
3500.00
5000.00
Total:
6000.00 419377s0.00
,l1"
I I I I
lpurposed 1rLLL
2. ICU bed 3. Cardiac bed 4. Over bed table 5. Bed side locker 6. ComPuter P-IV '1. Pnntlr Laser Jet 1320 8. Printer EPson LQ-300+11 g. ComPuter Chair 10. ComPuter Table 11. Chaii Plastic 12. Office table 13. Office Chair 14 Table Racks wooden iS. Carnp Stool (Revolving) iO. Mattress (with rexin cover) 17. Blankets 18. Bed Sheets iq. Pillow (foam) 20. Pillow cover 2t. TV 2l' Wall mounted 22. Refrigerator 8" Cubic feet (Dawlance) 23. Racks for Medical Store (3'x6') id,. Table for Medical Store 25. Chairs for Med Store main ;e, CuPboard (5' Yz x3' 8") for
/Q/Admoffice
27.
1. Beds
06 02
120 120
l0
04
06 10
l0
300
25 100 05
20
rzo
240
20
07
30
05
02 20 30
05
28. 29.
30.
Cupboard Steel Table for conference room Chair for conference room
Rostam for conf room
l5 0l
05
31.
Typewriter
Photostat Machine
Safe
0l
03
15 15
Jt.
34.
Basket Iron
35. 36.
20
7
TRANSPORTATION
,\i
1900000,00 8150000.00
110060000.00
Nomenclature
CoasterVan 15 Seater Ambulance
QuantitY
0l
04
19,00,000.00 20,40,000.00
Total:
SUNLMART
Common medical & electro
equipments Special medical & electro medical equipments
3.
medical
Approx
Rs.
1.00 Million
c'
Rs 4I.93
1<
fixture
Rs 10.00
Rs
(3
4.
.)-
10.00 "
62.93 18.88
Rs Rs
6.
Approx
G. Total:-
Rs
81.81