Document Type: Government Resolution (GR) — Administrative Approval for Capital Works
Reference Number: शासन निर्णय क्रमांक (GR No.) बीजीटी-1009/प्र.क्र.10/राऊशु-1
Date: 18 नोव्हेंबर, 2017 (18 November 2017)
Issued By: गृह विभाग (Home Department), Maharashtra Government
Authority Issuing: सह सचिव, गृह विभाग (Additional Secretary, Home Department) — P. H. Wagde
Effective Date: From date of publication (18 November 2017)
Summary: This Government Resolution grants administrative approval (financial approval excluded) for the construction of a new "Excise Bhavan" building at Boribandar, Mumbai, for the State Excise Department. The total estimated project cost is ₹5,183.41 lakhs (Civil works: ₹3,979.04 lakhs; Electrical works: ₹1,204.37 lakhs). The building will be constructed on CTS Nos. 1450, 1/1450, 1A/1450 at Boribandar, comprising a basement, ground floor, and 7 upper floors. The approval is granted subject to multiple conditions and is issued in accordance with the recommendations of the High-Level Cabinet Committee meeting held on 31 October 2017.
Condition (i) — Architectural and Vastu Approval Required Before Commencement:
Condition (ii) — Ownership Documentation:
Condition (iii) — Detailed Costing During Execution:
Condition (iv) — Environmental Compliance:
Condition (v) — Budget Funding:
Current Status of Site Utilization:
Directives for Further Study and Future Amendment: The Committee has directed examination of two possibilities:
Future Expansion: Whether additional construction can be undertaken within the permissible built-up area as per norms (या इमारतीमध्ये अनुज्ञेय चटई क्षेत्रानुसार वाढीि बाुंधकाम करता येईल का? या शक्यतेर्चा विचार करण्यारे)
Consolidation of Offices: Whether existing offices currently operating from rented premises can be accommodated within this new building (या इमारतीमध्ये सद्य:स्थितीत भाड्याच्या जागेमध्ये असलेली इतर कायालये अुंतभूणत करता येईल का? या शक्यतेर्चा अभ्यास कराण्यारे अवभिप्राय वदले आहेत)
| Sr. No. | Item Category | Details | Cost (₹) |
|---|---|---|---|
| 1 | Building Proper — Basements | Area: 1,100 sq.m @ ₹42,750/sq.m (1.5x rate for pile foundation) | 4,70,25,000 |
| 1 (cont.) | Building Proper — Ground Floor + 7 Upper Floors | Area: 6,352.40 sq.m @ ₹28,500/sq.m | 18,10,43,400 |
| 1 (cont.) | Piling Cost | Cost Shore Piling (Add-on) | 3,00,00,000 |
| 1 (cont.) | Total Building Construction Cost | (Subtotal) | 25,81,03,252 |
| 2 | Water Supply & Sanitation | 5% of building cost | 1,29,05,163 |
| 3 | Compound Wall with Gate | 255 meters @ ₹15,000/meter | 38,25,000 |
| 4 | Internal Roads | Lump sum provision | 30,00,000 |
| 5 | Furniture and Interior Fittings | @ ₹2,000/sq.m | 22,00,000 |
| 6 | Rainwater Harvesting System | Lump sum provision | 10,00,000 |
| 7 | Land Development | Lump sum provision | 35,00,000 |
| 8 | Soil Investigations | Lump sum provision | 10,00,000 |
| 9 | Parking Arrangements | Lump sum provision | 10,00,000 |
| 10 | Demolishing Existing Structures | Lump sum provision | 30,00,000 |
| — | Subtotal (A) — Essential Items | — | 28,95,33,415 |
| — | Contingencies | 4% of subtotal | 1,03,24,130 |
| — | Price Escalation | 10% of subtotal | 2,89,53,342 |
| — | Insurance | 1% of subtotal | 28,95,334 |
| — | Service Tax | 6% (15% of 40% of total cost) | 1,73,72,005 |
| — | MCGM Charges (Municipal Corporation of Greater Mumbai) | 11% of subtotal | 3,18,48,676 |
| — | Total (A) — Essential Items with Taxes and Charges | — | 38,09,26,901 |
| — | Optional Items | — | — |
| B.1 | Sewerage Treatment Plant | Lump sum provision | 25,00,000 |
| B.2 | Consultancy Charges | 5% of civil cost | 1,44,76,671 |
| — | Subtotal (B) — Optional Items | — | 1,69,76,671 |
| — | TOTAL COST OF CIVIL WORKS (A + B) | — | 39,79,03,572 |
| — | Expressed in Lakhs | ₹3,979.04 lakhs | — |
| Sr. No. | Item Category | Details | Cost (₹) |
|---|---|---|---|
| 1 | Building Proper (Civil Cost Base) | Reference from civil works | 25,81,03,252 |
| 2 | Electrification — Internal | 5% of building cost | 1,29,05,163 |
| 2 (cont.) | Electrification — External | 6% of building cost | 1,54,86,195 |
| 3 | Solar Energy System | Lump sum provision | 25,00,000 |
| 4 | Fire Fighting Arrangements | Lump sum provision | 1,65,00,000 |
| 5 | Air Conditioning System | Lump sum provision | 2,75,00,000 |
| 6 | Lifts/Elevators | Lump sum provision | 1,25,00,000 |
| 7 | Public Facility Centre | Lump sum provision | 1,00,00,000 |
| — | Subtotal (A) — Essential Items | — | 9,73,91,358 |
| — | Contingencies | 4% of subtotal | 6,19,448 |
| — | Price Escalation | 10% of subtotal | 97,39,136 |
| — | Insurance | 1% of subtotal | 9,73,914 |
| — | Service Tax | 6% (15% of 40% of total cost) | 58,43,481 |
| — | Total (A) — Essential Items with Taxes and Charges | — | 11,45,67,336 |
| — | Optional Items | — | — |
| B.1 | Water Main, Storage & Pump House | Lump sum provision | 10,00,000 |
| B.2 | Consultancy Charges | 5% of electrical cost | 48,69,568 |
| — | Subtotal (B) — Optional Items | — | 58,69,568 |
| — | TOTAL COST OF ELECTRICAL WORKS (A + B) | — | 12,04,36,904 |
| — | Expressed in Lakhs | ₹1,204.37 lakhs | — |
| Cost Component | Amount (₹) | Amount (Lakhs) |
|---|---|---|
| Civil Works (A + B) | 39,79,03,572 | 3,979.04 |
| Electrical Works (A + B) | 12,04,36,904 | 1,204.37 |
| TOTAL PROJECT COST | 51,83,40,476 | 5,183.41 |
The following forms and documents are attached to and referenced in this GR:
Form A (प्रपत्र-अ): Detailed Civil Works Recapitulation Sheet with item-wise cost breakup
Form B (प्रपत्र-ब): Detailed Electrical Works Recapitulation Sheet with item-wise cost breakup