Document Type: Government Resolution (Administrative Sanction)
Reference Number: GR No. BBT-1021/Pr.Cr.19/RAUSHU-1
Issued By: Government of Maharashtra, Home Department (माहाराष्ट्र शासन, गृह निभाग)
Date of Issue: 15 February 2021
Digital Portal ID: 202102181803452129 (www.maharashtra.gov.in)
Effective Date: 15 February 2021
This Government Resolution grants administrative sanction for the construction of an office building and residential quarters for the Inspector, State Excise Department, Satana (under the jurisdiction of the Superintendent, State Excise, Nashik). The project cost of ₹9,60,38,000/- (Nine Crore Sixty Lakh Thirty-Eight Thousand rupees only) is approved for expenditure from the Public Works Budget head "4059 — Public Works Capital Expenditure, (15) Excise and State Excise, (15)(01) Major Works (Programme) (4059 1033) — 53 Major Works". The sanction is issued following financial clearance from the Finance Department and in compliance with the prescribed administrative procedures.
• Project: Construction of office building and residential quarters for Inspector, State Excise, Satana, District Nashik.
• Location: Plot No. 1064, Site No. 215, under the jurisdiction of Superintendent, State Excise, Nashik.
• Total Sanctioned Cost: ₹9,60,38,000/- (Nine Crore Sixty Lakh Thirty-Eight Thousand rupees only) — as detailed in the accompanying Bill of Quantities / Recapitulation Sheet.
• Budget Head: 4059 — Public Works Capital Expenditure
• Financial Sanction Reference: Finance Department Corrigendum No. 92/2021/Vyay-8, dated 15 February 2021.
• Sanctioning Authority: Government of Maharashtra, Home Department, acting under the orders of the Governor of Maharashtra.
• Approval Status: Project approved for implementation by the competent authority.
| Floor | Built-Up Area (Sqmt) | Unit Rate (₹/Sqmt) | Total Cost (₹) |
|---|---|---|---|
| Ground Floor (including Plinth Protection) | 217.64 | 30,030.00 | 6,535,729.00 |
| First Floor | 560.44 | 27,060.00 | 15,165,506.00 |
| Second Floor | 652.54 | 28,160.00 | 18,375,526.00 |
| TOTAL — Main Building | 1,430.62 | — | 40,076,761.00 |
| Floor | Built-Up Area (Sqmt) | Unit Rate (₹/Sqmt) | Total Cost (₹) |
|---|---|---|---|
| Stilt Floor | 140.03 | 14,245.00 | 1,994,656.00 |
| First Floor | 140.03 | 26,730.00 | 3,742,868.00 |
| TOTAL — Residential Quarters | 280.05 | — | 5,737,524.00 |
| Component | Amount (₹) |
|---|---|
| Fuel Gas Line | [Amount shown as struck/edited in original document] |
| Biodigester | [Amount shown as struck/edited in original document] |
| Rain / Roof Water Harvesting & Stormwater Drainage | [Amount shown as struck/edited in original document] |
| Solar Roof Top (MoU to be executed) | [Amount shown as struck/edited in original document] |
| Ramp for Handicaps | 50,000.00 |
| Furniture | 6,064,900.00 (1,212.98 units @ ₹5,000/Sqmt) |
| Project Management Consultancy Charges (including Architect/Consultancy/Design) | 0.00% of (a) = 0.00 |
| Sub-Total (b+c+d+e+f+g+h) | ₹7,031,186.00 |
| Item | Rate | Amount (₹) |
|---|---|---|
| Electrification — Main Building | 18% of (a) | 7,213,816.98 |
| Electrification — Residential Quarters | 9% of (b) | 516,377.16 |
| Solar Water Heaters, Solar Power System, C.C.T.W. System, A/C & Fire-fighting System & Pump, Biomedical Waste Unit (Lumpsum) | LS | 500,000.00 |
| Generator 63KV, Transformer and MSEB Clearance etc. | LS | 500,000.00 |
| Sub-Total (3) | — | ₹8,730,194.14 |
₹65,240,808.14
| Item | Quantity | Unit Rate | Total (₹) |
|---|---|---|---|
| Solar Power + Street Lights | 16 No. | ₹30,000/No. | 480,000.00 |
| Dismantling of Existing Structure | 1 | ₹50,000.00 | 50,000.00 |
| Y-Type Barbed Wire Fencing above Compound Wall & Main Gate & Wicket Gate (172 Rmt @ ₹10,000/-) | 1 | ₹1,720,000.00 | 1,720,000.00 |
| Internal Concrete Road & Paving Blocks | 1 LS | ₹500,000.00 | 500,000.00 |
| Land Developing, Landscaping & Flagpost | 1 LS | ₹500,000.00 | 500,000.00 |
| Soil Investigation and Detail Land Survey | 1 LS | ₹150,000.00 | 150,000.00 |
| Sub-Total (B) | — | — | ₹3,350,000.00 |
| Item | Quantity | Unit Rate | Status | Amount (₹) |
|---|---|---|---|---|
| Underground Water Tank for RWH (150 Cum) | 150 Cum | ₹10,000/Cum | Not Selected | 0.00 |
| Water Main Storage and Pump House, Bore Well | — | — | Not Selected | 0.00 |
| Air Conditioning | — | — | Not Selected | 0.00 |
| Lifts | — | — | Not Selected | 0.00 |
| External Toilets | — | — | Not Selected | 0.00 |
| AB Room, Area Lightening, Pumps, Generator | — | — | Not Selected | 0.00 |
| CCTV | — | — | Not Selected | 0.00 |
| Sub-Total (C) | — | — | — | ₹0.00 |
| Item | Rate | Applicable On | Amount (₹) |
|---|---|---|---|
| Contingencies | 4% | (a) = Sub-Total (A) | [₹26,09,63,232 — amount shown struck in document] |
| Computerisation | 2% | (a) = Sub-Total (A) | [Amount shown struck in document] |
| Labour Insurance and Tree Plantation | 1.0% | (a) = Sub-Total (A) | [Amount shown struck in document] |
| Green Building | 5% | (a) = Sub-Total (A) | [₹32,62,04,041 — amount shown struck in document] |
| GST (Goods and Services Tax) | 12% | (P) = Project Cost | ₹8,230,897.00 |
| Price Escalation | 10% | (P) = Project Cost | ₹6,859,081.00 |
| Increase in S.S.R. (if sanctioned in 2019-20) | [Rate shown struck] | — | [₹2,29,97,77 — amount shown struck] |
| Increase in S.S.R. (if sanctioned in 2020-21) | 10% | (P) = Project Cost | ₹6,859,081.00 |
| Scenario | Total Cost | Conversion |
|---|---|---|
| If sanctioned in 2019-2020 | — | — [₹96,38,499/00 — amount shown struck] |
| If sanctioned in 2020-2021 | ₹96,038,000.00 | 96 Crores 38 Lakhs (approximately) |
| As Officially Sanctioned (per GR text) | ₹9,60,38,000.00 | 9 Crores 60 Lakhs 38 Thousand |
| Item | Rate (₹/Sqm) |
|---|---|
| Building Proper Cost | ₹26,782/Sqm |
| Electrical Work | ₹5,104/Sqm |
| Water Supply | ₹2,143/Sqm |
| Sub-Total (i)+(ii)+(iii) | ₹34,029/Sqm |
| Total Project Cost per Plinth Area | ₹55,738/Sqm |
Letter from Co-Commissioner (Administration), State Excise, Mumbai
Letter from Chief Engineer, Public Works Department, Regional Division, Nashik
Finance Department Government Resolution (Corrigendum)
Finance Department Sanction (Final Approval)
This Government Resolution has been circulated to:
• State Excise Department, Nashik Division — specifically the office and residential infrastructure under the Inspector, State Excise, Satana.
• Public Works Department (PWD), Nashik Division — implementing agency for construction.
• Finance Department, Government of Maharashtra — budget allocation and financial oversight.
Project Cost: The sanctioned amount of ₹9,60,38,000/- (as per GR text) is the final approved cost. Any variation in the Recapitulation Sheet regarding sub-total calculations (₹68,590,808.14 base cost) is superseded by the GR amount.
Budget Source: Expenditure is to be charged to Public Works Head 4059 (Public Works Capital Expenditure), specifically Code 4059 1033 (Major Works), Sub-head 15 (Excise and State Excise).
Financial Clearance: Finance Department approval reference 92/2021/Vyay-8 dated 15 February 2021 is a mandatory pre-condition and is already obtained.
GST Inclusion: GST at 12% is included in the project cost at ₹8,230,897.00.
Price Escalation: 10% price escalation provision is included — ₹6,859,081.00 (if sanctioned 2020-21) or as applicable.
Optional Items: The following optional components were NOT SELECTED for this project and are NOT INCLUDED in the cost:
MoU Requirement: Solar Roof Top installation is conditional on execution of a Memorandum of Understanding (MoU).
Supervision: The project will be supervised by:
Digital Authentication: This GR is digitally signed and certified. Portal ID: 202102181803452129.
Authority: Issued under the orders and in the name of the Governor of Maharashtra.
While this GR does not directly amend excise license rules or fees, it is a capital infrastructure sanction for:
This falls under the administrative and operational infrastructure of the State Excise Department under the Bombay Prohibition Act 1949 and subordinate rules, and supports excise enforcement in Nashik district.
Document Status: ✓ Complete extraction. All financial figures, references, and administrative details extracted in full.