BUILDING DEMOLISH COST

BLOCK NAME
D6

Total
D7

Total
B5
Total
B6

FLOOR

AREA(SQ M)

Basement
Ground Floor
First floor
Second Floor
Third Floor

986.41
986.41
986.41
986.41
986.41

Basement
Ground Floor
First floor
Second Floor
Third Floor

968.11
968.11
968.11
968.11
968.11

Ground Floor
First floor

953.11
953.11

Ground Floor
First floor

940.79
940.79

Total
Total Cost (Rs.)

DEMOLISH
COST(1500 Rs/sqm)
1479615
1479615
1479615
1479615
1479615
7398075
1452165
1452165
1452165
1452165
1452165
7260825
1429669.5
1429669.5
2859339
1411185
1411185
2822370

20340609

PROPOSED BUILDINGS COST

SHOP
First Floor Plan for B1 & B2
B1
B2
Total
Second Floor Plan for B1 & B2
B1
B2
Total
First Floor Plan for B7
B7
Second Floor Plan for B7
B7
Third Floor Plan for B7
B7
Total
Ground Floor Plan for B10
B10
First Floor Plan for B10
B10
Total
Ground Floor Plan for B11
B11

Area(sq m)

CONSTRUCTION
COST(12000Rs/sqm)

908.21
1149
2057.21

10898520
13788000
24686520

908.21
1149
2057.21

10898520
13788000
24686520

971.59

11659080

971.59

11659080

971.59
2914.77

11659080
34977240

644.42

7733040

644.42
1288.84

7733040
15466080

478.1

5737200

Total
First Floor Plan for D1
D1
Second Floor Plan for D1
D1
Total

Total Shop Cost (Rs)

478.1

5737200

527.35

6328200

527.35
1054.7
9850.83

6328200
12656400

118209960

674.12
653.85
1327.97

8089440
7846200
15935640

971.59
971.59

11659080
11659080

644.14

7729680

644.14
1288.28

7729680
15459360

478.12

5737440

478.12

5737440

478.12
1434.36

5737440
17212320

527.35
527.35

6328200
6328200

702.92
539.12
1242.04

8435040
6469440
14904480

6791.59
16642.42

81499080
199709040

16642.42

199709040

OFFICE
Fourth Floor Plan for B3 & B4
B3
B4
Total
Fourth Floor Plan for B7
B7
Total
Second Floor Plan for B10
B10
Third Floor Plan for B10
B10
Total
First Floor Plan for B11
B11
Second Floor Plan for B11
B11
Third Floor Plan for B11
B11
Total
Fourth Floor Plan for D1
D1
Total
Third Floor Plan for D9 & D10
D9
D10
Total

Total Office Cost (Rs)

Total Proposed Cost (Rs)
Remaining Proposed Cost (Rs)
PROPOSED LANDSCAPING COST
NAME

AREA(SQ M)

CONSTRUCTION
COST(5000Rs/sqm)

#5
#6
#7
#10
#11
#12

1349
840.86
456.97
641.39
1217.43
605.58

6745000
4204300
2284850
3206950
6087150
3027900

B5
B6
D6
D7
Total

953.113
940.79
986.41
968.1
8959.643

Total Cost (Rs)

4765565
4703950
4932050
4840500
44798215

44798215

PROPOSED PARKING COST

NAME

AREA(SQ M)

CONSTRUCTION
COST(21000Rs/sqm)

#2
#3
#8
#9
#11
#13
Total

1253.95
1016.94
541.19
1259.95
5332
1053.32
10457.35

26332950
21355740
11364990
26458950
111972000
22119720
219604350

Total Parking Cost (Rs)

Total Invest Cost (Rs)

219604350
484452214

EXISTING SCENARIO OF D6 & D7

SHOP
Basement
Ground Floor
First Floor
Total
OFFICE
Second floor
Third Floor
Total
Grand Total

Area(sq m)
1954.412
1954.412
1954.412
5863.236
1546.04
1546.04
3092.08
8955.316

EXISTING SCENARIO OF B5 & B6

SHOP
Ground Floor
Total
OFFICE
First Floor
Total
Grand Total

Total
Total
Total
Total
(%)

Shop Area
Office Area
Demolish Area
Built-up Area

Area(sq m)
1893.903
3787.806
1893.903
1893.903
5681.709
9651.042
4985.983

14637.025
93335.31
15.7

PROPOSED SCENARIO OF BUILDINGS

SHOP
Area(sq m)
First Floor Plan for B1 & B2
B1
B2
Total
Second Floor Plan for B1 & B2
B1
B2
Total
First Floor Plan for B7
B7
Second Floor Plan for B7
B7
Third Floor Plan for B7
B7
Total
Ground Floor Plan for B10
B10
First Floor Plan for B10
B10
Total
Ground Floor Plan for B11

908.21
1149
2057.21
908.21
1149
2057.21
971.59
971.59
971.59
2914.77
644.42
644.42
1288.84

B11
Total
First Floor Plan for D1
D1
Second Floor Plan for D1
D1
Total

Total Shop Area

478.1
478.1
527.35
527.35
1054.7

9850.83

OFFICE
Fourth Floor Plan for B3 & B4
B3
B4
Total
Fourth Floor Plan for B7
B7
Total
Second Floor Plan for B10
B10
Third Floor Plan for B10
B10
Total
First Floor Plan for B11
B11
Second Floor Plan for B11
B11
Third Floor Plan for B11
B11
Total
Fourth Floor Plan for D1
D1
Total
Third Floor Plan for D9 & D10
D9
D10
Total

Total Office Area

Total Proposed Area
Remaining Proposed Area
Zone 2
Total

(%)
Zone 3
Total

(%)
Total %

674.12
653.85
1327.97
971.59
971.59
644.14
644.14
1288.28
478.12
478.12
478.12
1434.36
527.35
527.35
702.92
539.12
1242.04

6791.59
16642.42
2005.395
13818.33
14.8
2824.09
3.0
17.8

ZONE 1
REVNUE FOR PROPOSED SPACE
PARKING
NAME

BASEMENT E.C.S

SURFACE E.C.S

#1
#2
#3
#4
#8
#9
#11
#13
Total

78
64

31
49
40
21
49
41
56
38
294.00

79
79
333
66
698.51

Grand Total
TOTAL
TOTAL
TOTAL
TOTAL

INCOME
INCOME
INCOME
INCOME

1389630.9375
16675571.25
83377856.25
166755712.5

PER MONTH
PER YEAR
5 YEAR
10 YEAR

STREET VENDOR
NO.
20

DAILY RENT/STREET
VENDOR (Rs.)
300

INCOME PER DAY

6000

ADVERTISEMENT
INCOME PER MONTH

INCOME PER YEAR

200000

2400000

REVENUE GENERATED BY REMAINING AREA

Remaining area of Building (sq m)
Total income per Month
Total income per Year
Total income 5 Year
Total income 10 Year

Total Income (Rs)

2005.395
2406474
28877688
144388440
288776880

498252592.5

ZONE 2
REVENUE
NO.

PER DAY(RS)

VENDORS
SAHEED SMARAK TICKET
MULTILEVEL CAR PARKING
RESTAURANT
ADVERTISEMENT

PARK TICKET
DIGITAL ADVERTISEMENT
PARKING
BASEMENT SHOPS

1
50
1
900
1080
1
1
21
78
1
1000
1
3
60
72

Total

150
7500
5
4500
129600
2979
22.6
474.6
1762.8
5
5000
500
1500
6000
1500
161499

ZONE 3
INCOME GENERATED FROM VENDORS' RENT
NO.
35

DAILY RENT (RS)/

STREET VENDOR
200

INCOME PER DAY

7000

NO OF ECS
341

ECS PER 8 HOURS

255

TOTAL RENT MONTH

919200

RENT PER YEAR

11030400

122
TOTAL RENT MONTH
329400

91.5
RENT PER YEAR
3952800

440
TOTAL RENT MONTH

330
RENT PER YEAR

ADVERTIZEMENT
INCOME PER MONTH
100000
REVENUE OBTAINED
THROUGH PARKING
SURFACE PARKING

BASEMENT PARKING

MLCP

919200

11030400

NO.
22
1
600
1
50
1
1
21
1
200
1
593.433
60
40
4

COST(RS)
150
50
30000
266
13300
1800
22.6
474.6
10
2000
500
120000
666.66
333.33
1000
170573.19

Parking No.

ECS

#1
#2
#3
#4
#8
#9
#11
#13
Total

31
49
40
21
49
41
56
38
294.00

Total

60
60.00

ZONE 4
REVENUE
SPACES
VENDORS
EXHIBTION
SHOP
RESTAURANT
ADVERTISEMENT
OAT TICKET
DIGITAL ADVERTISEMENT
SURFACE PARKING
RETAIL SHOP
WHOLE SALE
OFFICES

TOTAL

SANJAY PLACE
REVENUE
SURFACE PARKING

ZONE 1

ZONE 2

ZONE 3

Total

341
341.00

ZONE 4

Total

496
496.00

1191.00

Grand Total
TOTAL
TOTAL
TOTAL
TOTAL

INCOME
INCOME
INCOME
INCOME

2143800
25725600
128628000
257256000

PER MONTH
PER YEAR
5 YEAR
10 YEAR

AUTOMATIC BASEMENT PARKING

Parking No.

ECS

#2
#3
#8
#9
#11
#13
Total

78
64
79
79
333
66
698.51

ZONE 3

Total

122
122.00

ZONE 4

Total

1668
3356.00

ZONE 1

4176.51

Grand Total
TOTAL
TOTAL
TOTAL
TOTAL

INCOME
INCOME
INCOME
INCOME

6264760.3125
75177123.75
375885618.75
751771237.5

PER MONTH
PER YEAR
5 YEAR
10 YEAR

MULTILEVEL CAR PARKING

ZONE 2
ZONE 3

Grand Total
TOTAL INCOME PER MONTH
TOTAL INCOME PER YEAR

Parking No.

ECS

Total
Total

1080
1080.00
440
440.00

1520.00
2736000
32832000

164160000
328320000

TOTAL INCOME 5 YEAR

TOTAL INCOME 10 YEAR

TOTAL INCOME 10 YEAR OF ALL ZONES BY PARKING 1337347237.5

STREET VENDOR

No. of vendors

ZONE 1

Total

20
20.00

ZONE 2

Total

50
50.00

ZONE 3

Total

35
35.00

ZONE 4

Total

22
22.00

127.00
1143000
13716000
68580000
137160000

Grand Total
TOTAL
TOTAL
TOTAL
TOTAL

INCOME
INCOME
INCOME
INCOME

PER MONTH
PER YEAR
5 YEAR
10 YEAR

ADVERTISEMENT
ZONE
ZONE
ZONE
ZONE

1
2
3
4

TOTAL
TOTAL
TOTAL
TOTAL

Total
INCOME PER MONTH
INCOME PER YEAR
INCOME 5 YEAR
INCOME 10 YEAR

Income per Month

200000
97884
100000
29238
427122

427122
5125464
25627320
51254640

BASEMENT
TRIP TIME( 4 Hours PARKING CHARGE
/ Day)
20 Rs/ECS OF 4
HOURS

TRIP TIME( 8
Hours / Day)

TRIP TIME( 4
Hours / Day)

39.19
31.78
39.37
39.37
166.63
32.92
349.25

156.74
127.12
157.49
157.49
666.50
131.67
1397.01

93
147
120
63
147
123
168.00
114.00
882.00

3134.88
2542.35
3149.88
3149.88
13330.00
2633.30
27940.28

INCOME PER YEAR

INCOME 5 YEAR

INCOME 10 YEAR

1872000

9360000

18720000

Rs.
Rs.
Rs.
Rs.

INCOME PER
MONTH
156000

INCOME 5 YEAR

INCOME 10 YEAR

12000000

24000000

1 MONTH(RS)

1 YEAR(RS)

10 YEARS(RS)

4500
225000
150
135000
3888000
89370
678
14238
52884
150
150000
15000
45000
180000
45000
4844970

54000
2700000
1800
1620000
46656000
1072440
8136
170856
634608
1800
1800000
180000
540000
2160000
540000
58139640

540000
27000000
18000
16200000
466560000
10724400
81360
1708560
6346080
18000
18000000
1800000
5400000
21600000
5400000

INCOME PER
MONTH
630000

INCOME PER YEAR

7560000

581396400

7560000

ECS PER 4 HOURS

511

RENT (RS)
40

INCOME FROM 8 HRS INCOME FROM 4 HRS

10200
20440

RENT IN 10 YEARS
110304000

183
RENT IN 10 YEARS
39528000
660
RENT IN 10 YEARS

40

3660

20

7320

6600

13200

110304000

110304350

75600000

1 MONTH(RS)
99000
1500
360000
8000
159600
54000
678
14238
300
60000
15000
3600000
20000
15000
30000
4437316

1 YEAR(RS)
1204500
18000
4320000
96000
1915200
648000
8136
170856
3600
720000
180000
43200000
240000
450000
360000
53534292

TRIP TIME( 4
Hours / Day)

SURFACE PARKING
CHARGE 20 Rs/ECS
OF 4 HOURS

93
147
120
63
147
123
168
114
882

1860
2940
2400
1260
2940
2460
3360
2280
17640

180

3600

185904350

10 YEARS(RS)
12045000
1800000
43200000
960000
19152000
6480000
81360
1708560
36000
7200000
1800000
432000000
2400000
4500000
360000

533722920

1023

20460

1488
3573

29760
71460

TRIP TIME( 8
Hours / Day)

TRIP TIME( 4
Hours / Day)

BASEMENT
PARKING CHARGE
20 Rs/ECS OF 8
HOURS

BASEMENT
PARKING CHARGE
20 Rs/ECS OF 4
HOURS

39.19
31.78
39.37
39.37
166.63
32.92
349.25

39.19
31.78
39.37
39.37
166.63
32.92
349.25

783.72
635.59
787.47
787.47
3332.50
658.33
6985.07

3134.875
2542.35
3149.875
3149.875
13330
2633.3
27940.275

61.00

61.00

1220.00

4880

1678.00

1678.00

33560.00

2088.25

2088.25

41765.07

134240
167060.275

Rs.
Rs.
Rs.
Rs.

208825.34
Rs.
Rs.
Rs.
Rs.

Rs.
Rs.

TRIP TIME( 4
Hours / Day)

MLCP CHARGE 20
Rs/ECS OF 4 HOURS

3240
3240
1320
1320

64800
64800
26400
26400

4560

91200

Rs.
Rs.
Rs.
DAILY
RENT/STREET
VENDOR (Rs.)
300
6000
300
15000
300
10500
300
6600

38100
Rs.
Rs.
Rs.
Rs.

Rs.
Rs.
Rs.
Rs.

BASEMENT
PARKING CHARGE
20 Rs/ECS OF 8
HOURS

TRIP TIME( 4
Hours / Day)

SURFACE PARKING
CHARGE 20 Rs/ECS OF
4 HOURS

783.72
635.59
787.47
787.47
3332.50
658.33
6985.07

93
147
120
63
147
123
168
114
882.00

1860
2940
2400
1260
2940
2460
3360
2280
17640.00

34925.34

18522.00
53447.34

TOTAL RENT PER DAY

30640

10980

19800

PARKING
STREET VENDOR
ADVERTISEMENT

#REF!
0
0

PARKING
STREET VENDOR
ADVERTISEMENT

ARKING

TREET VENDOR

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