Cost
of the Project
| Summary
of Construction Cost |
Rs (Crores) |
$ (Million) |
| 1. Cost of Building
Works |
157.93 |
39.48 |
| 2. Cost of Exhibit
Implementation |
66.07 |
16.52 |
| Total |
224.00 |
56.00 |
| Detail of Construction Cost : |
Rs ( Crores) |
$ (Million) |
| 1. Main building presently under construction
by M/s L&T Ltd |
115.00 |
28.75 |
| 2. Pedestrian bridge already constructed |
3.19 |
0.80 |
| 3. Transmission line and 66 KV Sub-station |
2.56 |
0.64 |
| 4. Boundary Wall and 6 nos. gates |
2.40
|
0.60 |
| 5. Horticulture Works |
2.03 |
0.51 |
| 6. Other miscellaneous works |
32.75 |
8.18 |
| (These cost do not include the costs towards escalation) Total |
157.93 |
39.48 |
Detail of Cost of Exhibits for Permanent Exhibit Galleries
:
|
Cost of Exhibits |
66.07 |
16.52 |
Details of Cost : Building component wise
:
Note: Cost are inclusive of Site development, landscaping and Site Services.
Target dates of completion
-Building Construction
30.12.2008
31.03.2009
- Exhibits Phase-I
April,2009
|
Exhibit Phase-II
March,2010 |
|
Expenditure incurred upto
July 31, 2008:
| 1 |
On Construction
part |
Rs.
123.94 Crores |
| 2 |
Architect's
Fees |
Rs.
11.24 Crores |
| 3 |
Exhibit
Conceptual design |
Rs.
06.01 Crores |
|
Total |
Rs.
141.19 Crores |
Funds required :
Year-wise
| 1st Stage : |
Requirement to
finish Building Rs. 50 Crores |
= $ 10 million |
| 2nd
Stage : |
Requirement
to Exhibit Rs. 100 Crores |
=
$ 20 million |
The Govt. of India and Govt of Punjab have agreed for
financial assistance of the matching amount as received
through the public contribution.
