Document Type: Government Resolution (GR) — Administrative Approval for Capital Works
Reference Number: GR No. BBT-1021/Pr.Cr.276(1)/RAAUSHU-1
Issued By: Government of Maharashtra, Home Department (गृह विभाग), Ministry, Mumbai 400 032
Date of Issue: 17 December 2021
Effective Date: From date of publication (as per digital signature authentication)
Website Reference: www.maharashtra.gov.in | Digital Portal ID: 202112171736569329
This Government Resolution grants administrative approval for the construction of a State Excise Department administrative office building in Pune District. The approved building will be constructed at City Survey No. 32, Wellesley Road, Pune, in the name of the State Excise Department. The total approved project cost is ₹30.65 crore (Thirty Crore Sixty-Five Lakh rupees only). The project comprises a B+G+9 storey building with a built-up area of 16,003.65 sq.m and includes both essential and optional components. The approval is conditional upon compliance with specified terms and is issued in accordance with decisions made by the Chief Secretary-chaired High-Level Committee on 29.11.2021 and departmental concurrence from Public Works Department and Finance Department.
| Component | Quantity | Unit Rate | Cost (₹) |
|---|---|---|---|
| Building Proper (B+G+9 Floors) | 16,003.65 | 26,000 per sq.m | 41,60,94,900 |
| Sub-Total (A) | — | — | 41,60,94,900 |
| Furniture | 3,904 units @ 70% of 5,576.64 | ₹5,000 per unit | 1,95,20,000 |
| Water Supply & Sanitary Works | — | 5% of (A) | 78,04,745 |
| Electrification — Internal | — | 5% of (A) | 78,04,745 |
| Electrification — External | — | 6% of (A) | 93,65,694 |
| Fire Fighting Arrangements | — | Lump Sum | 50,00,000 |
| Sub-Total (Essential Items) | — | — | 2,05,99,084 |
| Item | Quantity | Unit Rate | Cost (₹) |
|---|---|---|---|
| Compound Wall & Gate | 121 Rmt | ₹8,000 per Rmt | 9,68,000 |
| Internal Roads | 285 Rmt | ₹5,000 per Rmt | 14,25,000 |
| Development of Ground, Horticulture | — | Lump Sum | 5,00,000 |
| Landscaping | — | Lump Sum | 2,00,000 |
| Soil Investigations & Detail Land Survey | — | Lump Sum | 1,00,000 |
| Sub-Total (B) | — | — | 31,93,000 |
| Item | Cost (₹) |
|---|---|
| Underground Water Tank for Rainwater Harvesting | — |
| Water Main Storage, Pumphouse, Borewell | — |
| Air Conditioning System | 2,00,00,000 |
| Lifts | 80,00,000 |
| External Toilets | — |
| AB Room, Area Lighting, Pumps, Generator | — |
| CCTV System | 50,00,000 |
| Sub-Total (C) | 3,30,00,000 |
| Provision | Calculation | Cost (₹) |
|---|---|---|
| Contingencies | 4% on (A) | 62,43,796 |
| GST (Goods and Services Tax) | 12% on Project Cost | 2,90,61,970 |
| Price Escalation | 10% on Project Cost | 24,21,83,084 |
| Labour Insurance | 0.5% on Project Cost | 12,10,915 |
| Consultancy Charges | 1.5% on Project Cost | 36,32,746 |
| Sub-Total (D) | — | 6,43,67,735.2 |
| Category | Cost (₹) |
|---|---|
| Essential Items (A) | 41,60,94,900 |
| Miscellaneous Items (B) | 31,93,000 |
| Contingencies & Charges | 6,43,67,735.2 |
| TOTAL PROJECT COST (TPC) | ₹30,65,50,820 |
| Expressed in Crores | ₹30.65 Crore |
| Expressed in Lakhs | ₹3,065.51 Lakhs |
| Description | Rate |
|---|---|
| Building Proper Cost | ₹26,000 per sq.m |
| Electrification Work | ₹3,693 per sq.m |
| Water Supply | ₹1,300 per sq.m |
| Combined Rate (i+ii+iii) | ₹30,993 per sq.m |
| Total Project Cost per sq.m | ₹5,106 per sq.m |
The Commissioner of State Excise must certify that the gross built-up area of the proposed building conforms to permissible norms prescribed for staff accommodation.