CONSTRUCTION COST
ALIPORE HOSPITAL EXPANSION PROJECT
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ESTIMATED CONSTRUCTION COST OF THE PENDING WORK
OF THE ALIPORE HOSPITAL AS ON
31ST MARCH, 2004
No.

Description of the work pending at the ALIPORE SOCIAL WELFARE TRUST'S  ALIPORE HOSPITAL CAMPUS

Est. Cost 
(in Indian Rupees)

Total Estimated Pending Cost (in Indian Rupees)
Work Pending Cost

PAYMENT PENDING on WORK COMPLETED

1 Structure: R.C.C. Structure and plastering work of Interior and exterior of the building is completed 90 Lacs Work Completed NIL
2 Plumbing: Work in progress … 10 Lacs Work Completed 10,000
3 Flooring: a) Materials.
               b) Labour…
20 Lacs
  7 Lacs
Work Completed NIL
4 Tiling Work: 
a) Materials
b) Labour

15 Lacs
  4 Lacs 
Work Completed
45,000
1,12,000
5 Electrical Fixtures:
a) Wiring and Fittings
b) Tube lights (140)
c) Fans (150)
d) Air-conditions (11) 
e) Accessories
f) Labour

3.00 Lacs
0.60 Lacs
1.50 Lacs
3.40 Lacs
1.10 Lacs
0.80 Lacs
Work Completed 45,000
6 Elevators: Provision is for two hospital lifts, but for the time-being we are opting for one elevator and then whenever necessary we shall go for second one which shall cost Rs. 3.79 Lacs. 
a) Contract with the company 
b) Labour and materials



 

2.99 Lacs
0.80 Lacs

Work Completed NIL
7 Landscaping: 3 Lacs 50,000 NIL
8 Quarters: for Class IV workers
(Interest Donations is accepted)
14 Lacs 9,00,000 NIL
9 Wooden Doors, Aluminum section windows and Grills:
a) Doors (165) 
b) Aluminum Sections Windows 
c) Iron Grills (125) 
d) Accessories 
e) Labour


3,15,000
2,50,000
75,000
14,000
60,000
5,000 50,000
10 Washroom (Interest Donations is accepted) 50,000 10,000 30,000
11 Incinerator Room
(Interest Donations is accepted)
63,000 63,000 NIL
12 Clothes-Drying Room
(Interest Donations is accepted)
50,000 15,000 NIL
13 Motor Room 63,000 Work Completed NIL
14 Electricity Control, Switch and
Meter Room
73,000 Work Completed NIL
15 Generator Room 73,000 Work Completed NIL
16 Compound Wall
(Interest Donations is accepted)
7,00,000 3,00,000 NIL
17 Prayer Hall [exterior]
(Only Lillah Donations are accepted)
1,80,000 1,80,000 NIL
18 Drainage, Sewerage etc.
(Interest Donations is accepted)
7,00,000 Work Completed 30,000
19 Waterproofing 4,50,000 Work Completed 50,000
20 Streetlights, Floodlights, etc.
(Interest Donations is accepted)
35,000 35,000 NIL
21 Painting:
a) Interior   3,05,000/- 
b) Exterior 4,25,000/-
7,30,000 Work Completed 50,000
22 Public Toilets (for Males & Females)
(Interest Donations is accepted)
1,30,000 1,30,000 NIL
  Total Estimated construction Cost and Work and Payment Pending on Work Completed at Alipore Hospital 217.3 Lacs 16,88,000 3,92,000

Total Work Pending Cost Rs. 16,88,000=00
 Add: Total Payment Pending on Materials & Work Done Rs.  3,92,000=00
Total Payment Required to Complete The Project Rs. 20,80,000=00

ASWT request all of you to come forward and contribute generously and motivate others to contribute for this noble cause to serve Mankind. ASWT also extends its gratitude to all those who has been instrumental to complete this project.
CONSTRUCTION COST
ALIPORE HOSPITAL EXPANSION PROJECT
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