Document Type: Government Resolution (GR) — Administrative Approval for Construction Project
Reference Number: GR No. बीजीटी-1023/प्र.क्र.57/राउशु-1 (BGT-1023/Pr.Kr.57/RAUSHU-1)
Date of Issue: 24 April 2023
Issued By: Government of Maharashtra, Home Department (गृह विभाग), Ministry, Mumbai-400 032
Effective Date: 24 April 2023 (From date of publication)
This Government Resolution grants administrative approval for the construction of a Sub-Inspector (Deputy Inspector) office building, staff residential quarters, and warehouse facilities for the State Excise Department at Survey No. 57, Bhisegaon Village, Karjat Taluka, Raigad District. The total project cost is ₹ 3,776.157 lakhs (₹ 37,761,570). The project is funded from the Public Works Department capital expenditure allocation for Excise and Prohibition and State Excise under Major Works. Administrative approval is granted in accordance with the Financial Authority Handbook 1978 and Public Works Department Rules.
1. Project Scope & Location:
2. Project Cost Breakdown:
| Component | Details | Cost (₹) |
|---|---|---|
| A. BUILDING COMPONENTS | ||
| Excise Office Building | 477.49 Sq.M @ ₹28,000/Sq.M | 13,369,720 |
| Sub-Inspector Residential Quarter | 92.90 Sq.M @ ₹28,000/Sq.M | 2,601,200 |
| Constable Residential Quarters (2 units) | 148.64 Sq.M @ ₹28,000/Sq.M | 4,161,920 |
| Sub-Total Built-Up Area (1a) | Total B.U.A. = 719.03 Sq.M | 20,132,840 |
| Rain/Roof Water Harvesting | Lump Sum | 500,000 |
| Furniture | 334 units @ ₹5,000 | 1,670,000 |
| Sub-Total (b+c) | 2,170,000 | |
| A.1. Sub-Total Building Proper | 22,302,840 | |
| Water Supply & Sanitary Works | 5% of (a) | 1,006,642 |
| A.2. Sub-Total Water Supply | 1,006,642 | |
| Electrification (Internal) | 5% of (a) | 1,006,642 |
| Electrification (External) | 6% of (a) | 1,207,970 |
| Fire Fighting Arrangements | Lump Sum | 500,000 |
| A.3. Sub-Total Electrification | 2,714,612 | |
| Sub-Total (A) | 26,024,094 | |
| B. MISCELLANEOUS ITEMS | ||
| Compound Wall & Gate | Lump Sum | 1,500,000 |
| Internal Roads | Lump Sum | 1,500,000 |
| Development of Ground, Horticulture | Lump Sum | 200,000 |
| Parking | Lump Sum | 200,000 |
| Soil Investigation | Lump Sum | 200,000 |
| Sub-Total (B) | 3,600,000 | |
| C. OPTIONAL ITEMS | ||
| Underground Water Tank for Rain-Water Harvesting | Lump Sum | 300,000 |
| Sub-Total (C) | 300,000 | |
| D. PROVISIONS | ||
| Contingencies | 4% on (a) = 4% of 20,132,840 | 805,314 |
| GST | 18% on Project Cost | 5,386,337 |
| Price Escalation | 5% on Project Cost | 1,496,205 |
| Labour Insurance | 0.5% on Project Cost | 149,620 |
| Sub-Total (D) | 7,837,476 | |
| TOTAL PROJECT COST (TPC) = (A+B+C+D) | ₹ 37,761,570 | ₹ 377.62 lakhs |
3. Unit Rate Norms Applied:
4. Financial Authority & Sanction:
5. Budget Allocation & Charging: