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Convention and Exhibition Centre
Further to the Investors' Conference held on 16.10.2002, additional information on the estimated cost of Convention and Exhibition Centre is given below. Last date for submission of the response form is 30.10.2002 to the following:

Principal Chief
Town & Country Planning Division,
7th Floor, MMRDA
Bandra-Kurla Complex, Bandra (E)
Mumbai - 400051.
E-mail - mmrda@giasbm01.vsnl.net.in

Tel - 91-022- 2659 0001 -08 (8 lines) Ext. 253 Fax - 2659 12 64

SUMMARISED PROJECT COST FOR CONVENTION CENTRE& EXHIBITION CENTRE
No. Particulars
Present Cost
Escalation
Final Cost
(Rs. in Million)
Final Cost
(US$ in Million)
  Buildings
1 Landscape
42
5.0%
44
$0.9
2 Built Items- Outside Covered Area
6
5.0%
6
$0.1
3 Civil Works - Basic Skeleton Service
455
7.5%

489
$10.2
4 Civil Linked Finishes (Exterior)
46
7.5%
49
$1.0
5

Interior Finishes -Civil
227
7.5%
244
$5.1
  Total
775
7.3%
832
$17.3
  Plant & Machinery  
6 Mechanical - HVAC
125
10.0%
138
$2.9
7 Mechanical Plumbing
44
10.0%
49
$1.0
8 Electrical
104
10.0%
115
$2.4
9 Low Voltage System
138
15.0%
159
$3.3
10 Vertical Transportation
52
15.0%
59
$1.2
11 Motor Vehicles
4
15.0%
5
$0.1
12 Kitchen / Food Service equipment
50
15.0%
58
$1.2
13 Laundry Equipment
-
0%
-
-
  Total
518
12.4%
582
$12.1
  Furniture, Fixtures & Furnishings
14 Interior Work- Conference & Exhibition
150
20.0%
180
$3.7
15 Interior Work- F&B Outlets
11
20.0%
13
$0.3
16

Interior Work - Public Revenue Areas
25
20.0%
30
$0.6
17 Interior Work- Back of the House Areas
6
20.0%
7
$0.1
18 Operating Supplies
11
20.0%
13
$0.3
  Total
202
20.0%
242
$5.0
  C&EC & Services
1,494
10.8%
1,656
$34.5
  Pre-Operative expenses
19 Interest During Const. Period
164
0.0%
164
$3.4
20 Design / Project Mgmt Fees
132
0.0%
132
$2.8
21

Public issue, Advisory/ Consultancy Fees
11
0.0%
11
$0.2
22

Preliminary Expenses
5
0.0%
5
$0.1
23

Pre-opening expenses
131
0.0%
131
$2.7
24 Working Capital Margin
1
0.0%
1
$0.0
  Total
445
0.0%
445
$9.3
  Cost excluding land
1,939
161
2,101
$43.8
 
 
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  Information on the Convention and Exhibition Centre
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  Development of the Convention Centre Complex
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