Name of the Scheme:

Original Approved Cost with date:

Establishment of
Bahawalnagar
Capital
1404.000

Medical

Revenue
322.798

College

at

Total
1726.798

1st revised cost with date, if any:

Reasons for Revision.
The scheme is being revised and going to be submitted for revision due to revised rates
meants for 2015-16 for un allotted work of Main Building & Girls hostel.
Scope of Civil Works:

(Splitting into 11-Groups)

Group No 01

Main Buildings, OHR 20000-Gin, P/I Turbine 1-Cusec & Split AC,s

Group No 02
Doctor`s Hostel, Cafeteria, 20-Nos Residences for BPS 15-17, B/Wall, Car Parking &
External Development.

Group No 03 A
Boys Hostel
Group No 03 B

Prequalification approved by Chief Engineer Girls Hostel

Punjab Buildings Department Lahore on28.04.2016.

Group No 03 C
05-Nos Residences for BPS 18-19 (Left Side)
Group No 03 D
05-Nos Residences for BPS 18-19 (Right Side)
Group No 04 A
04-Nos Residence for BPS 20 above,
Group No 04 B
Construction of 06-Nos. Residences for Grade 20 & above
Group No 04 C
Construction of 20-Nos. Residences for Grade 01-10
Group No 05
Providing / Installation of LT/HT Panels/Transformers.
Group No 06
Providing / Installation of 500-KVA Diesel Generator Set.

Non-Residential Covered Area: 322196-SFT

Main Building: 158320-SFT
Cafeteria: 9950-SFT
Dr. Hostel: 33726-SFT
Boys Hostel: 60100-SFT
Girl Hostel: 60100-SFT

Residential Covered Area:

Total Residences. 60-Nos. Total Covered area: 128500-SFT
BPS 20 & above: 10-Nos. 41250-SFT
BPS 18-19.
10-Nos. 31500-SFT
BPS 15-17.
20-Nos. 34650-SFT
BPS 01-10.
20-Nos. 21100-SFT
Total:
60-Nos. 128500-SFT
No. of Beds:
Area of HVAC: Non. (Split AC. 368 Nos.)
Scope of Revenue Components:
Equipment/instruments,Furniture,
Machinery, Others Items, Linen items,
Computer items & Transport
sr.
#

1
2
3
4

5
6
7
8
9
1
0

Name of
Department

Stores of
Medical
College
Building/M&R
Section
Administratio
n Block
Anatomy
Department
Pathology
Department
Forensic
Medicine &
Toxicology
Physiology
Department
Community
Medicine
Pharmacology
&
Therapeutics
Lab
Biochemistry
Lab

Equipmen
t/
Instrume
nt

Furniture
& Fixture

1,565,
500

529,
000

803,
450
2,112,
950

391,
000
4,378,
500

98,880,32
5
83,366,50
0
9,549,110
19,992,70
0
1,440,500

468,350
2,424,
800
475,
800
542,
650
574,
150

Machin
ery

672,
000
-

4,084,850

422,
950

5,855,000

540,
050

Books
&
Journal
s

Other
Items

Comp.
Items

Transpor
t

461,950

156,000

2,712,450

455,000

1,649,450

488,500

828,000

19,110,0
00

91,000

611,000

26,917,95
0
99,439,67
5
87,074,30
0

91,000

10,115,91
0

91,000

20,626,35
0

697,000

273,000

2,984,650

91,000

4,598,800

91,000

6,486,050

TOTAL

1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8

02 Lecture
Theatres

TOTAL

229,307,
985

2,309,
600
1,732,
200
209,
050
454,
000
80,
650
11,209,
700
11,209,
700
3,145,
300
40,280,8
50

Library

In Million

229.307
99

40.2808
5

Security
Services
Computer Lab
Telephone
Exchange

1,339,000
4,800,000

Boys Hostel

Girls Hostel

Doctor Hostel

50,
000

1,980,00
0

4,339,600

91,000

4,000,0
00

5,823,200

91,000

1,671,050

14,515,0
00

14,969,00
0

91000

4,971,650

595,200

91,000

595,200

91,000

459,700

91,000

3,297,5
50

19,819,
000

4,000,
000

19,110,
000

322,797,
885

3.2975
5

19.819

4.000

19.11

322.797
89

32,
000
310,
000
310,
000
310,
000
6,982,
500

6.982
5

4,006,000

Physical & Financial Proress Year-wise):

Financial Update
Year-wise Financial Utilization
Expenditur
Year
Allotment
%age
e
2014-15 50.000 (M) 41.518 (M)
83%
180.000
2015-16
180.000 (M)
100%
(M)
150.000
2016-17
21.971
15%
(M)
380.000
243.489
Total:
64%
(M)
(M)

Group Wise Physical Progress.

Group No
02

12,205,90
0
12,205,90
0

Boundary Wall
4400-RFT
3200-Rft completed.
Roads
7500-RFT
3700-RFT Earthwork in progress
Residences BS 15-17 = G.F Roof laid F.F
04-Nos
Roof laid and 06-Nos upto
roof level
Hostel=
G.F 75% roof laid FF masonry
work is in progress

Cafeteria= Brick work upto Roof level

Group No
03-A

Boys Hostel=

Group No
03-B

Prequalification approved by Chief Engineer

Punjab Buildings Department Lahore on
28.04.2016, Tender will done after receipt
of balance Funds.

Group No
3-C
Group No
03-D

Residence BS 18-19
05-Nos Residence G.F & FF flooring is in
progress
Residence BS 18-19
05-Nos Residence GF & FF flooring in

Group No
04-A
Group No
04-B

04-Nos Residence
Masonry work upto
Roof level
(BS 20 & above)
Residence BS 20 & above
06-Nos Residence

Group No
04-C

20-Nos Staff Quarter (BS 01 -10)

GF 10-Nos Quarter Roof laid
FF 06-Nos Quarter Roof laid and 04-Nos
masonry work upto roof level

G.F Roof laid = F.F Columns is in

progress

progress

03-Nos upto lintle level 03-Nos DPC is in

progress

Issues / Bottleneces, if any

Prequalification for Group No 01 & 03-B approved by Chief Engineer

Punjab Buildings Department Lahore on 28.04.2016
Amended RCE sent to Secretary Health vide C.E No.261/DEB, dt:
01.01.2016 for Rs.1647.000 (M) for according Administrative
Approval which is awaited.