_rl

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2

GOVERNMENT OF PAKISTAN PLANNTNG COMMISSTON DC.1 FORM r_

(soctAL sEcToRS)

' 1. 2.

Name of project

Construction of 120 Bed Hospital for the Troops of Pakistan Rangers (Sindh) at
Karachi

Location

a. Name of the District / Province : b. Attach a map of the area, clearly :

indicating the project location

North Nazimabad Karachi / Map is also attached.

Sindh

'

3.

Authorities responsible for

:-

'
i
ii

'

a. Sponsoring : Ministry of Interior b. Execution : Works Section Pakistan Rangers (Sindh) c.operationandMaintenance:WorksSectionPakistanRangers(Sindh) d. Federal Ministry : Ministry of Interior 4. a. Plan Provision :(1) lf the project is included in the : DDWP has already approved subject medium term / five years plan, project at a total cost of Rs.26.051 Million. specify actual allocation Fund amounting to Rs.12 Million was
released during 2005- 2006 out of which 2 Million was utilized.

(2) lf not included in the current :

proposed to be accommodated.

pfan, what warrants its inclusion and how is it now

The project is to be included in the PSDP for the year 2007-2008 on priority for completion of project

(3)

lf the project is proposed to be : The project is being financed out of financed out of block provision, Federal Govt PSDP during Financial year
indicate

subsequent as per component wise financial planning on 2006-2007

and

Page Number4 & 5.

Total Block Provision

Amount Already Gommitted

Amount Proposed for this Proiect Rs.150.796 Million

Balance Available

a
b.
Provision in the cunent year PSDP / ADP

, ?gDDWP has already approved subject project at a total cost of Rs 26.051 Million. Fund amounting to Rs.12 Million was released by Ministry of
utilized.

interior during financial year 20052006, out of which 2 Million was

5.

Proiect Obiectives :-

a.

The objectives of the sector

sector as indicated in the medium term I 5 year plan be reproduced. Indicate objectives of the project and

sub

To provide indoor / outdoor medical treatment facility to almost 25,000 personnel / their families of Pakistan
Rangers (Sindh). Better administration would definitely result in better output. Moreover, if resources permit local civil population will also benefit from this
facility.

develop

a linkage between the proposed project and sectoral

objectives

b.
6.

In case of revised Project, indicated objectives of the project if different

from original PC-1

Subject revision is necessitated due to including special medical equipment. Objectives will now be ideally met.
Not applicable

Description and Justification of Proiect

(Enclose feasibili$ study for projects costing Rs 300 Million and above)

a. b. 'c. d.

indicate existing facilities in the area and justifu the establishment of the project. Provide technical parameters i.e input and output of the project. Also discuss technological aspect of the project.

Describe

the project and

:
:

As per Para 5a.

Not applicable

equipment, machinery and other physical facilities required for the

project.

Provide details

of civil works, : :

As per Para 7c

Indicate governance issues of the sector relevant to the project and

strategy to resolve them.

Not applicable

o
7.

,?ot

'
ll

Gapital Cost Estimates

a, b.

Date of estimation of project cost

Tender floated in newspapers, opened on 27 February 2006 and estimates are prepared on receipt of lowest bids from the contractors.

i
I

Basis of determining the capital be provided. lt includes market survey, schedule rates, estimation of the basis of.previous works done etc
physical activities as per following :-

cost

Rates are conforming to the prevailing market rates.

I, I

I I I I

c.

Provide year-wise estimation of

Total Cost (M) 24.374 5.520
8.075

-t

Ser Description
(1) BuildingE Structure (lncluding Medical lnenanfinn Flonm hrtilclino (2) lnternal & Extemal Water Supply and sanitarv installation (3) lnternal / External Electrification (4) Flnad & Path (5) Fire Fiohtinq EquiPment
(6) Generator Svstem

{st Year 2nd Year 3rd Year

ffi)
# 12.000

(M) 12.374 5.520 8.075 2.400 1.785 6.500

(M)

2.400 1.785 6.500

1.300 54.500

Common Electro Medical EquiPment (8) Special Medical EquiPment (e) Laundry + EquiPment (10) Sui Gas installation (1 1) H.V.A.C (12) lncinerator (13) Over Head Water Tank (without treatment Plant) (14)
(71

1.300

54.500 2.800 1.750 6.530 2.500 1.152

ffi
A

(15) Fumishing (16) Amhr rla

(7\
(18)

Total (1 t9 rq Total (17 to

1U

AA eol^ l-nnfinnannioq

2.800 1.750 6.530 2.500 1.152 1,218 13.000 13.000 146.404 4.392 150.796

1.218
13.000 13.000 84.600

{2.000
0.36 12.36

49.804 1.494 51.298

2.538
87.138

ti

#
d.

2005-2006' out of allocated fund, Rs. 2 Million has been expended during FY
provide as per phasing of capital cost be worked out on the basis of each item of work as stated above and following

a
5

,r"']l
First Year
Total *12.000
Local 12.000 FEC

VEER.WISE / COMPONENT.WISE FINANCIAL PHASING (MILLION Rs}

Ser Items
(1)

Second Year
Total 12.374
Local

Third Year
Total
Local FEC

:EC

Building & Structure (lncluding Medical Inspection Room

buildino

12.374

(2) (3)
(41

nternal & ExternalWater SuPPIY Intemal / External Electrification

Road & Path =ire Fighting Equipment Generator System Common Electro Medical Eouipment Special Medical Equipment

5.520
8.075

5.520 8.075

2.400
1.785 6.500

2.400
1.785 6.500
1.300 1.300

(5) (6)
(71

(8)

54.500 54.500 2.800

(e) Laundry + Equipment (10) SuiGas installation

1) H.V.A.C (12) lneinerator (13) Over Head WaterTank (14) Sewerage System (without treatment plant) (15) Fumishing (16) Ambulances
(1

2.800

1.750 2.530 6.500 1.152 1.218

1.750

2.530 6.500 1.152 1.2't8

13.000 13.000

13.000 13.000
161

n7't
(18)

Total(1 to
Add 3% Contingencies

TotatfiZ +

ig):

12.000 0.36 12.36

12.000 0.36 12.36

49.804 1.494 51.298

49.804 1.494 51.298

84.600 84.600

2.538

2.538

87.138 87.138

Out of allocated funds, Rs.2 Million has been expended during FY 2005-2006.
l

ln case of revised projects, provide :-

a.

History of project approval, year-wise allocation, releases and expenditure.

PSDP

DDWP has already approved subject project at a total cost of Rs 26.051 Million. Fund amounting to Rs.'12 Million was released by Ministry of lnterior during financial year 20052006, out of which Rs.2 Million was utilized and remaining was sunendered

b.

ltem-wise, year wise actual expenditure and physical progress

was utilized. Expenditure during current

financiat year will be approximately 54 Million.
:

Rs.2 Million during financial year 2005-2006

c.

Justification for revision

variation
applicable

in

of PC-1 and scoPe of Project if

Cost of PC-1

to been Rs.150.796 Million increased due to mainly addition of increased medical equipment covered area.

amounting

has &

I
1

o
d.

,lo 6

l"

Item-wise comparison of revised cost with the approved cost and give reasons for variation. Exchange rate used to work out F.E,C in the original and revised PC-1's.-

Comparison of variation with approved cost is attached as per Annex D.

Not applicable

e.

8.

Annual Operating Cost

Item-wise annual operating cost based on proposed capacity utilization be worked out for 5 years and sources of its financing.

Attached as perAnnex E.

9.

a,

Demand and Supplv Analvsis Existing capacity of services and its supply / demand

Since Pakistan Rangers (Sindh) do not have indoor/outdoor medical facility for troops, therefore the Pakistan Rangers (Sindh) personnel have to look towards either Defence Force Central
private hospitals. Being already over crowded and expensive Rangers personnel suffers. Above mentioned reason results in low morale of troops and other administrative problems. To provide better medical treatment to Pakistan (Sindh) personnel a Rangers Hospital is urgently needed. Not applicable

Government Hospitals

/ or

b. c. d. e,

Projected demand for 10 years.

Gapacity
Supply

of the projects being

implemented in public / private sector.

lf resources permit, extend this facility to local population as well

Not applicable

Demand gap

Designed capacity and output of the proposed project.

10. Financial Plan

,e
a. .
7

.,IoL''
Source of Financinq

(1) Equitv: Indicate the amount of equity

to be financed from each source:-

fl ::::::':::#;'J.1""'
(c)

, :::ru:i"",.,wi,, befundedby
: : : : :
Federal Government Not applicable
Not aPPlicable Not aPPlicable Not applicable Not aPPlicable Not applicable

(2) Debt: Indicate the local &' foreign

debt, interest rate, grace period and

Government (d) DFT'/ Bank (e) General Public (0 NGO's / beneficiaries (g) Others
Provincial

repayment period for each loan separately. The loan repayment

schedule may be also annexed.

(3) (4)

Grants
Weighted cost of

capital

: :

Not aPPlicable Not applicable

-.

11. Benefits of the proiect and analvsis :: The project would provide indoor/outdoor medical a. Financial treatment facility to almost 25,000 personnel of Pakistan Rangers (Sindh). Better administration would definitely
results in better output. Moreover

: b. Economic : c. Social d. Environmental : a.

(1) (2)

resources permits local civil population can also benefit from this facility.

if

-do-doThe project has no adverse environmental effects.

Financial / Economic Analvsis (with assumptionsl Financial Analvsis

project : As per Para 1a above, : Not applicable : Not applicable (3) : Not applicable (4) : Not applicable (5) Unit Cost Analysis : Not applicable (6) Break Even Point (BEP) : Not aPPlicable (7) Payback period
Quantifiable output of the Profit and loss account and cash flow statement Net Present Value (NPV) and Benefit Cost Ratio Internal financial rate of return (IFRR)
1

0a

o
(8)ReturnonEquity(RoE):Notapp|icab|e

Ia)

'

b.

Economic Analvsis (1) provide Taxes & duties separately the caPital oPerating cost
cost ratio (BCR)

in :

Included in capital cost.

Not applicable Not applicable

(2) Net present value (NPV) and benefit : (3) Internal economic rate of retum :
(IERR)

c. d.

Emplovment Analvsis

(1) Employment generation (direct and :

indirect)

Not applicable

SensitivitvAnalvsis

(1)

viability

lmpact of delays on project cost

and :

Delay will cause increase in project cost and also deprive the troops from a basic facilities.

12. lmplementation Schedule a. Indicate starting and completion date

the

project I

of :

Construction of subject hospital is

maximum completion period will be two years.

in progress and

b.

ltem wise

year wise implementation As per given in Para 7 above.

schedule in line chart correlated with the phasing of phYsical activities.

13. Management Structure and Manpower

Requirements

a. Administrative anangements for implementation of project b. The manpower requirements by skills

during execution and operation of the
project be provided.

Works Section Pakistan Rangers

(Sindh)

As per annex

oF"

c, The job

description, qualification, Through contractor

experience, age and salary of each post be provided

14. Additional Proiects / Decisions Required a. Indicate additional projects / decisions required to optimize the investment being
undertaken on the project

Not Applicable

t--"'-'

,[ 0\
Tire
ui'
rldt'11r3,

ciesignation nnd Phcitri

/il

rocpr:t"iihir {nt f,rrepgirirl{:l ;,1ncl 6hecking he provirlu.l. lt rn':y altrt he confirmecl that PC-l has been liY irreparecl as pgr guidelirres i.sr:tre'J thrl Planning Comrnission fr;r the
rlr,:..

"ffl,g,ct

iiils lt*un nrepared by Major l,4r.ilir;rrritacl l3cliail (Deputv" /\:;:.1:2r.i,r,t lJiructnr (\'Vnfh+) H0 |'elq.istiirt Rangers tSir relh) ac per gr:riielirtes issued by the Ptanning
Pt,:-t iltr,;,ri,issign vicle F & D Division OM
l.itir;ei-riber 2005.

;i

p:rc:paration of Ptj'l Siectr.lr Frojects.

for

infrastru'-;ture

tiu.i-ijrarlJl'lA'liPC/?005 dated 2g

Tlrr; FC-l'alongwitir cerlificatte mu*t be signerl by the Princtpitl Accounting Officer to en$ure its cwnershiP'

/,\

I rl ',i iI ! rl I r.it'\

IeputY Agctetan[
rlreparea Dy.

'r-.

tllnn-n'l nri llnniqlpation)

Pakistan (Muha

rS

rnad So
,-['Ln

0tteciieri hy: iNrlnu and Designation)

Libutenant Colonel Assistant Director (Wur h") Fglr-ittnn Ranflers (Sindh)

ro/'

"''-"J'"'

(Anlir nrrehParl)

M.^, ffioSenetal
Rlc,;'tInlerideeJ bY r ij;,1',5 ;r r l;i L;r:l;i{lrrllion)
l:
'.:'l

ecldt General rs (9indh) {Jeved 3ir)

Ii

/ /, n/Jl 4 -/j 'lrut' .-/

)

tlil:rrrlvl;ii ltv it'i.lile anri Desigrlation

(.51'ED r{.{tvlAL lslr A r I) s.I., t{.st.

SUCRE].^RY i\"Iinistry of In(r:riur

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llo
Annex A

Value of Works Status %age

1.

Earth Work

100o/o
1

58,372.00 297,664.00
11,56,530.00

2. R.C.C Foundation 3. R.C.C SuPer Structure 4. Masonry & Plaster 5. Flooring 6. Door Windows 7. Plumbing & SanitarY
B. Electrification

00%

1}Qo/o
1 1
1

00% 00%

395,854.00 365,569.00
284,452.A0

00%

95% 95% 98%

267,160.00
92,170.00 148,668.00 3066439.00

9.

Painting

Total

Value of Works

1. 2. 3. 4. 5. 6.

Earth Work R.C.C Foundation R.C.C UP to Plinth Beam

MasonrY

00%

971,638.00 1,186,552.00 2,605,800.00 129,003.00

41
1

100o/o
1

00%

02o/o

Flooring

12%
52o/o

,013.00

Water Drainage

3,207,300.00

Total:-

8,s{1,306.00

ul'
VARIATION lN

COST

Annex'B'

Please refer Annex: D (ltem wise comparison)' However Summary is given below:S.No Scope
L

PC-1

PC-1

Variation
Scope 45.38%
2AAo/o

Remarks

Approved
28360 SFT
Rs.8.721(M)
Nil Nil Nil

Revised 41230 sFT

Rs.24.2U(M)

Gost
43.24o/o

Covered Area Services Equipment

2.
3. 4.
5.

184.26%

Rs.81.809
Rs.'13.1b

Additional Facilities
Furnishing

Rs.13.00

Reason for Variations furnishing, ambulances' Addition of special & common medical equipment, Constructed area is increasedby 45o/o' (Ground + 1) while originally it was Design is reviewed for the addition of one more story planned Ground onlY. the building earthquake proof/resistant' special provisions in design and specifications to make environments pleasant and healthy' Landscape and horticulture area is added to make Inspection Room, incinerator, cafeteria' Additionalfacilities, not provided earlier e.g medical over head tank, generator' improved external services'

1. 2. 3. . 4. 6. 7.

5.Enhancementinservices,uti|itiesandfacilities.

tl?,

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,
Annex "D"

p'l

eeo

nospt
Description

nn nnrucens tstnont nT
KARACHI No. Each Floor Area Sft Total Area Sft Cost per Total Cost (in Million Sft

PRELIMINARY ESTIMATE euildinq & Structure 1. 591.20 38950 19475 01 a. Main Building HosPital Block (Ground 591.20 2280 2280 01 b. Medical InsPection Room Buildinq 41230 Sub Total: nternal and External Water St pply and Santtary Installatlon 2.

23.A27

+l)-

1.347

24.374 5.520
8.075

3. 4. 5. 6. 7.

lnt,ernal

/ External Electrification

Road & Path

2.400
1.785
6.500

Common Electro Medical EquiPment Special Medical EquiPment

Laundry + Equipment

1.300 54.500 2.800

L
9.

10. Sui Gas Installation

1.750
6.530 2.500

11.
12. lndicator 13.

1.152 1.218
13.000 13.000

14: Sewerage System (without Treatment Plant)

15. Furnishing
16. Ambulances 17.

lotal (1 ro lor:
(ji. lotalt-| , Tlor.

146.404

18 Ad 3% Contingencies

4.392
150.796

PRICE

ESGALATION

NiI

"
Annex "E"

lll '

SAlo DescriPtion

Capital
Cost

Percentage of Capital Cost

for Annual renair

1

Amount of annual repair

5

Percentage of Amount Capital Cost of special for Special Repair

repair
6
7

a J

1.

Building including
Water SupPlY

29.894 20.8s5

4 3%

0.897

2.

Electrification including Generator & H.V.A.C

Road lPath including fir fighting Equipment

3%

0.626

J..'

4.185

3%

0.r25

Total:-

ll)
Annex "F"
PROJECT REQUIREMENTS

1.

MANPOWER

:
:

FoI gPer?tlon'i Nufnb=er

Rangers (Sindh) would for execution of the Project. -do-do-do-doHired -do-doNil

(1)p'ffiZ.tanoTechnical:ExistingstaffofWorksSecPakistan be sufficient

(2) (3) (4) (5) (6) (7) (8) (9)

c.
d.

Administrative Executive and Managerial Clerical Sales Services Un-skilled Skilled Other Foreign Consultants

b. Likely shortage of manPower bY

OccuPation StePs to be taken to ensure availabilitY of manPower.

Not applicable

Back uP suPPort of Pakistan Rangers (Sindh) personnel would be available.

3 (3) Sub Engineer (B&R) -- 2 (6) SuPervisor Mason-2 : Nil e. Give total capital outlay give the capital cost of
mobilizing one worker for one shift'

Approximate number of Persons (locally) and kind of skills to be learnt (1) Electrician-6 (2) Plumber (s) Carpenter-2 (4)

Items Total

To be provided from the Project if

To Be Provided From the Public UtilitY

self
a. b. c. d. e. f.

Access road Railway and sidings Fuel and Power Water and other utilities Education facilities bY trooPs requlre Public Health requirements

NA

. ll6'

a.

Minimum total requirements for execution:10o/a of the total cost) (To be compreteioniy of major items costing more than Items

l creal Ouantitv / Unit

Foreign

ready avalg !!ef,\/!!h Rates/ Unit I Cost Rs.

Al

(1)

Materials

(a) Steel 120 Tons (b) Cement 1500 Tons

Supplies Stnd SPares
(a) (b) (c)

4500Offon

4400ffon

6.75 Million 0.79 Million

(2)
...''',.;.

NA

(3)

uipment

To be arranged by the contractor entrusted

Gost

QuantiU Rate Per Unj!-'

tQgs'!

(1) Material
maintenance of the buildings All the materials required for construction and are available locallY

(2) SuPPlies, SPares and EquiPment

(a)

(ni
(c)

-do-

a. c.

execution indicate:In case of imported material and equipment for Justificaiion for , .Not applicable eroposed sources/sources

O-

import:of

) )

rr

suPPlY

(Thispartshouldbefi||eduponlyforrevisedscheme)

Comparative cost estimate of the last sanctioned and revised scheme

,17',
d.

Progress of Work
Working in progress

Last Sanctioned Achievement

Reason for Revision

OOWP has aPProved subject

Cost

project

of Fund Rs.26.051 amounting to Rs'12 Million was

total Million'

at a

cost

released during financial Year 2005-2006 out of which 2 Million was utilized' Construction works
is in Progress
Planned Period of Completion in Month 24 Month Revision

to Rs.150.796 Million has been increased due to the increase in the area of main building from 23360 to 41230 Sq ft, the cost Medical insPection room measurin g 2280 Sq ft and the cost of hosPital equiPment etc

of PC-1 amounting

of

e. Proiect Historv
Date

Cost Local/FEC Total

Reason for Revision

July

2006

150.796 Million

150.796 Million

Cost
Rs.1

increased due to the increase in the area of main building from 28360 to 41230 Sq ft, cost of Medical insPection room measurin g 2280 Sq ft and cost of hosPital equiPment etc'

50.796 Million has been

of PC-1 amounting

f.

Risk Analvsis

Give details list of basic Assumption, the basis of changes therein (if any' likely events which may defaY the project, and means of addressing these delaYs).

The Project may be delaYe-d due to non Provision of funds in time thus resuliing on increase in cost' Close liaison witn Ministry of Interior and Finance will be maint to get allocation
as Per schedule'

Annex

tGt

lra

Ser

'Nomenclature
Thermometer

QuantitY nurPosed
30 20

eost Per item

totat

excl taxes (Rs) 460.00 700.00

150.00

cost (Rs) excl taxes

360.00

9200.00 7000.00 4500.00 500.00 375.00 1750.00 9000.00 3750.00 8400.00

2. 3. 4. 5. 6.
7.

B.P Mercury Set (Moveable)

B.P Set (Wail Hangine)

StethoscoPe

t0
30 20
15

25.00 25.00 350.00 450.00 150.00 2800.00 450:00 950.00

150.00

(S'S) Tongue DePressor

Hammer AuroscoPe X-raY illuminator Needle Cutter

, 8. 9.

05

20
25
03

10. Heigtrt & Weight Scale ' 11. WeighingMachinebath

12.
BabY Weighing Scale

9000.00
2350.00

20
03

13. Torch 14. FaetoscoPe 15. Dressing TrolleY 16. ExamCouch l'1. Revolving Stool (S'S) 18. Screen (folding) with curtain 19. IV DriP Stand
ZO. Hot
Water bottle

r{
03 05

3750.00
105.00 12500.00

35.00 2500.00 1600.00 400.00 1000.00 325.00 50.00 250.00 375.00 3?50.00 800.00 4200.00 350.00 375.00 30.00 5000.00 5000.00

32000.00
12000.00

20 30 20 60 0s
10 10 10

20000.00
18000.00

300.00 25000.00 3750.00

3?500.00 16000.00 16800.00

21.

Bed Urinal Steel (S'S) Bed Pan Steel (S'S) Wheel Chair

22.
23.

24. Stretcher Canvas 25. Stretcher TrolleY (S'S ToP) 26. Commode Chair 27. E S Rstand 28, Lab Thermometer 29. Adjustabte PiPette 200 Micron

20 04

700,00
1125.00 30.00 5000.00 5000.00

02
03

0l
01 01

30. Adjustable

Pipette 1000 Micron

, \l?
2

J1.

Adjustable Pipette lrnl-5ntl

01

8000.00
100.00 100.00

8000.00 200.00 200.00 500.00 16000.00 16000 00 75,00 3750.00 1100.00 8100.00 82200.00 120000.00

32. 33. RBC's PtPette 34. StoP watch

WBC's PiPette

02'
02 02
08

500.00 2000.00 2000.00 75.00 250.00 5s0.00 2700.00 6850.00 6000.00 250.00 3000.00 500.00 500.00 200.00 900.00
19000.00

35.
36.
,97

X-raY cassette (2x each size)

Ambu Bag Child/Adult

Ear SYringe

08
01
15

38. 39.
40.

Wire SPlints Thomus SPlirts

Nebulizer
meter Oxygen CYlinder with flow Oxygen CYhnder with out
ProctoscoPe

az
03

4l
42. 43. 44. 45. 46.
47.

l2
20 02
01 01 01

500.00
3000.00 500,00 500.00 800.00 900.00 19000.00

Tuning Fork Set

Nasal SPeculum Set Ear SPeculum Set

Vision Chart
Ishl-ua Chart

04
01 01

4q.

49.
50. 51.

MagnifYing Glass Protecting Goggle

02
2A 01

2000.00 800.00 3,37,000.00

4000.00
16000.00

Tel Set Tel Exchange (12 x 160) Lines

337000.00 904570.00

52.

Total:

l?0

f-*frtrasouna

;, iiuvt

Machine Machine withFluoroscoPe

02
01

10,00,000.00 60,00,000.00 1,55,000.00 2,00,000.00 30,000.00 2000.00 1,50,000.00 3,00,000.00 5,00,000.00 58,000.00 10,00000.00 25,000,00 1,10,000.00 ?5,000.00
1,00,000.00

zoooooo.oo 6000000.00
155000.00

3. 4 Automatic Film Processor 5. Protecting Shield (large) ; X-RaY illuminator ;. Blood bank refrigerator tests chemical ;. Ui.to lab 200 for tests g;. Sysmec for blood 10. Incubator 37'C 11. Blood Gas analYzer L;,. Water bath (GermanY) 13. MicroscoPe ;4:, Centrifugl Machine Automaflc 15. ECGMachine 16. Cardiac Monitor with Monitor i;. a;dt; defibrillator

(Hetio Phose) 500MA i"tt"Uf" X raYs Machine 50 MA

0t
01

02
01 01
01 01

200000.00 60000.00 2000.00

150000.00

300000.00 500000.00

02

i16000.00
1000000.00

0l
'01
04 04
03 06 01 03

25000.00
110000.00

2,00,000.00 4,00,000.00 6,500.00 45,000.00 30,00,000.00 45,000.00 950.00 1,05,000.00

16,000.00

?5000.00 400000.00 800000.00

1200000.00

with / ECG Recorder 18. ElecsuctionMachine 19. Pulse Oximeter 20. ArtiflcialVentilator 21. Infusion PumP \ iz.. LarYngoscoPe (different stzes; 23. BabY Resuscitation fiolleY 24. Vacuum Extractor 25. AnesthesiaMachine To. Ventilator for Anesthesia ;; HYdraulic oPerating Tlble i8. OPeration table (local) ;;; GynaeoPerationTable (4oow) ;a;. H"t suthcal DiathermY Ceihng Of tigttt (gBulb)

02
03

39000.00 90000.00 9000000.00

180000.00

04
05

02
02

4750.00 210000.00 32000.00

1600000.00 800000.00

02 02
01

02
01

02
03

3i. 32. Autoclave (500lit) 33. Hot Air Oven 34. SigmoidoscoPe 35. Surgical Set 36. GYnae Set 37. Ei'lT OPerating Set 38. EYe OPerating Set 39. DeeP Drum (large) 40. Drum Shallow Set 41. Lumber Puncture 42. Glucometer $:. Glass bit Sterilizer (Dental)
4A,.
Dental Unit with Chatr Dental X'raY Machine

0l
01 01

02 02
01

8,00,000;00 4,00,000.00 3,00,000.00 30,000'00 3,90,000.00 50,000.00 30,000.00 60,00,000.00 50,000'00 7,500.00 20,000.00
18,000.00

300000.00 60000.00 390000.00

100000.00

90000.00
6000000.00

50000.00 7500.00 40000.00

36000.00

0l
10 10

20,000.00 22,000.00
1,000.00

20000.00 22000.00
10000.00 7000.00 1300.00 9000.00 900.00 350000.00 180000.00

02
03 01

0l
01 01 01

700.00 650.00 3,000.00 900.00 3,50,000.00

1,80,000.00

+g.

45. 46; Autoclave (automatD 47. Ultrasound Scalar (Cavttron) (Italy)

Dry Heat Sterilizer

0l

2,50,000.00 75,000.00 35,000.00

250000.00 75000.00
35000.00

\rt'
49.
50. 51.

Lisht Cure Machrne (Vinadent) A[ small surgical filling

instruments

0i 0l
01 01 01

65,000.00 25,000.00 20,00,000.00 45,000.00 4,50,000.00 95,000.00 2,50,000.00 1,50,000.00 40,000.00 10,00,000.00 70,000.00 2,50,000.00 5,00,000.00 15,00,000.00 2,00,000.00 1,95,000.00 8,00,000.00 4,75,000.00 18,000.00 65,000.00 8,500.00 4,500.00 3,000.00 1800.00 3500.00 5000.00 6000.00

65000.00 25000.00 2000000.00

52,
53.

54.
55. 56.

Treadmill ETT Machine Treadmill ETT Machine (China) ENT exam and treatment unit Head light with illumination Audiometer

45000.00
450000.00 95000.00

Trial

Case

0l 0l 0l
01

250000.00
150000.00

40000.00
1000000 00

57.
58.

59.
60. 61,
62.

OphthalmoscoPe Operating MicroscoPe Foci Meter / Lens Meter Visual Field AnalYzer Automatic Refract meter Fudus Camera and Ffa arrangement wittr digrtai Display

0l
01 01 01 01 01

700000.00 2s0000.00
500000.00

is00000.00
200000.00
195000.00 800000.00

63.

64.
65.

66.
67.
68. 69.

ECG Machine Ultrasound fo r PhYsiotheraPY Traction Umt with HYdraulic Traction Table Short Wave TheraPY (Belgtum)
Short Wave TheraPY (China)

0l
01

Wa:<Ball Neuroton (EMS)

Static CYcle Shoulder wheel (wooden) Infrared raYs lamP with stand

0l 0l 0l
01

475000.00
18000.00

65000.00
8500.00

70.

0l
01
01

4500.00
3000.00 1800.00

7t.
72. 73.
'14.

75.

Vibrator (JaPan) Rocker board Wobble board

01
01 01

3500.00
5000.00

Total:

6000.00 419377s0.00

,l1"
I I I I
lpurposed 1rLLL

2. ICU bed 3. Cardiac bed 4. Over bed table 5. Bed side locker 6. ComPuter P-IV '1. Pnntlr Laser Jet 1320 8. Printer EPson LQ-300+11 g. ComPuter Chair 10. ComPuter Table 11. Chaii Plastic 12. Office table 13. Office Chair 14 Table Racks wooden iS. Carnp Stool (Revolving) iO. Mattress (with rexin cover) 17. Blankets 18. Bed Sheets iq. Pillow (foam) 20. Pillow cover 2t. TV 2l' Wall mounted 22. Refrigerator 8" Cubic feet (Dawlance) 23. Racks for Medical Store (3'x6') id,. Table for Medical Store 25. Chairs for Med Store main ;e, CuPboard (5' Yz x3' 8") for
/Q/Admoffice
27.

1. Beds

06 02

120 120

l0
04
06 10

l0
300
25 100 05

20

120 120 240

rzo
240
20
07

30
05

02 20 30
05

28. 29.
30.

Cupboard Steel Table for conference room Chair for conference room
Rostam for conf room

l5 0l
05

31.

Typewriter
Photostat Machine
Safe

0l
03
15 15

Jt.
34.

Basket Iron

35. 36.

Mail Traylron EmergencY light

20

7
TRANSPORTATION

,\i
1900000,00 8150000.00
110060000.00

Nomenclature
CoasterVan 15 Seater Ambulance

QuantitY

0l
04

19,00,000.00 20,40,000.00

Total:
SUNLMART
Common medical & electro
equipments Special medical & electro medical equipments
3.

medical

Approx

Rs.

1.00 Million
c'

Rs 4I.93
1<

Office equipment, furniture & (clothing) Ambulance / Coaster

fixture

Rs 10.00
Rs

(3

4.
.)-

10.00 "
62.93 18.88

Total:Tanes (GST, Income Tax etc)

Rs Rs

6.

Approx
G. Total:-

Rs

81.81