Document Type: Government Resolution (GR) — Administrative Approval for Capital Work
Reference Number: GR No. BBT-1021/Pr.Cr.276(2)/RAOSU-1
Issued By: Government of Maharashtra, Home Department, Mantralaya, Mumbai-400 032
Date of Issue: 17 December 2021
Effective Date: From date of publication (17 December 2021)
Computer Portal ID: 202112171748589929
This Government Resolution grants administrative approval (प्रशासकीय मान्यता) for the construction of a residential quarters building (G+10 storey) at Survey No. 32, Wellesley Road, Pune, for the use of staff of the Pune District State Excise Department. The total project cost sanctioned is ₹15,19,20,835/- (Fifteen Crore Nineteen Lakh Twenty Thousand Eight Hundred Thirty-Five Rupees only). The approval is granted subject to specific administrative conditions and requisite interdepartmental consents.
Total Project Cost (TPC): ₹15,19,20,835/- (Rupees Fifteen Crore Nineteen Lakh Twenty Thousand Eight Hundred Thirty-Five only)
Breakdown:
| Component | Cost (₹) |
|---|---|
| Subtotal (A) — Building Proper & Essential Works | 10,38,75,547 |
| Building Proper (G+10, 3,268.42 Sq.M @ ₹26,000/Sq.M) | 8,49,78,920 |
| Rain/Roof Water Harvesting | 3,00,000 |
| Water Supply & Sanitary Works (5% of building) | 42,48,946 |
| Electrification — Internal (5% of building) | 42,48,946 |
| Electrification — External (6% of building) | 50,98,735 |
| Fire Fighting Arrangements | 50,00,000 |
| Subtotal (B) — Miscellaneous Items | 29,00,000 |
| Compound Wall & Gate (250 Rmt @ ₹8,000/Rmt) | 20,00,000 |
| Internal Roads (200 Rmt @ ₹3,500/Rmt) | 7,00,000 |
| Development of Ground & Horticulture (LS) | 2,00,000 |
| Subtotal (C) — Optional Items | 1,30,00,000 |
| Lifts | 80,00,000 |
| CCTV System | 50,00,000 |
| Subtotal (D) — Provisions & Contingencies | 3,21,45,288 |
| Contingencies (4% on A) | 33,99,157 |
| GST (12% on Project Cost P) | 143,73,066 |
| Price Escalation (10% on P) | 11,97,7,555 |
| Labour Insurance (0.5% on P) | 5,98,878 |
| Consultancy Charges (1.5% on P) | 17,96,633 |
| TOTAL PROJECT COST (TPC) | 15,19,20,835 |
Per Square Meter Rates:
Condition (अ): The Commissioner of State Excise must ensure that the Net Floor Area (NFA) of the proposed building conforms to and does not exceed the permissible staff housing standards (कर्मचारीवर्ग याांच्या अनुज्ञेय मानक).
Condition 2 — Budget Head & Allocation:
Expenditure under this project shall be charged against and debited to: