Total Investment of Site Development - Maninagar Gujarat
Work Description Type of Work Budget
Wall Civil Work
- Thorough Preparation on the all walls (दीवार ों की चिनाई)
- Consilling of walls for water line and main electrical lines Civil Work 36500
- With Material + Labour
- In kitchen walls Tiles work on inside the kitchen
Plumbing work
- Inside Kitchen Sink with accessories - washbasin with cabinate Civil Work 9500
- Complete fitting of all pipes with inlet-outlet tanslit
Fixtures at Site
- In Kitchen area Granite platform with under shelf wooden storage work
- (102'x22' - 1 platform unit, 114'x22' - 1 platform unit, all platform will be black
stone marble)
- Multiple under storage Furnitures.
- 48x32x24 Order/cash Counterwith drawers and shelfs
Furniture 142500
- CNC Cutting frame work for front side presentation
- CNC Cutting Arch Frame work in customer area at both side wall
- Multiple sitting bench and some will be developed with under storage in
customer area
- 84x14 - Customer sitting inside store (2 unit)
- Inside kitchen storage box on the wall as per 3D
Ceiling Work
- Painting as per brand standard and setup of lights as per required Ceiling Work 14500
- Jhoomer with Multi Lighting Function
Painting works
- Walls Primar + Colour paint (Asian Paints ROYAL)
- Primar on Complete Wooden wall partitions
- Furniture polishing (Melament Polish)
Painting 37500
- Ceiling - P / A 2 or more coats of Asian Paints make ROYAL
emulsion - Roller finish, Paint code - As per Construction
Manual applied evenly to produce uniform even surface to
approved finish as per design,
Electric work
- Complete inside electrical wiring
- AC Point
- All light's Point in customer area - Sign board point
- Camera + Internet internal wiring - Cate 6 controller
- Complete kitchen wiring with 2.5mm
- Switch Controlled 6A power point wiring (UPS/Raw Power)
- Invertore compatible wiring Eletrical 33800
- 1 Fan in kitchen
- All lights + wire material + All Switches + Boards
- Main Board connection with Mcb
- Concealed wiring in customer area
- In counter concealed wiring
- Signboard wiring
- Electric Paneling in side the 2 wall arch
Store Interior
Interior work 6000
- Premium Rose Wooden PVC Flooring 1.2MM 90Sqft
Branding
- Sign Board with the LED letters & LED LOGO at Front Side
- Board size 120 x 36
- Sign Board with the LED LOGO at left Side. Board size 96 x 36
- Brand LOGO (LED) at outside sitting (26x26)
- Other Templetes inside store (CNC Cutting of Acrylic)
Branding 78500
- Menu display Traslit boards 24x36 (2 Unit)
- Table menu (4 unit)
- Google Review Scanner standee on counter
- On Counter Acrylic Unit as per 3D layout (taste the royal waffle)
- Multiple CNC cutting Templets
- Outside offer standee outside store. (Size as per availablity)
Total Site Development + Interior Budget 358800 A
Equipments and Other Accessories Cost Total
Waffle Machine Single (2 Unit) 5900 11800
Waffle Machine Double (1 Unit) 11800 11800 GST &
Waffle Stick Machine (1 Unit) 12500 12500 Transport
Mini Pancake Machine (1 Unit) 15750 15750 aion
In Box Grinder Machine (1 Unit) 11500 11500 charges
Extra Jaar for Grinder (1 Unit) 4500 4500 WILL BE
Other Accessories for making and preprations (multiple items) 17500 17500 EXTRA
Plastic and Stationary Items and cleaing material (multiple items) 8500 8500
93850 B
Need to purchase Locally (Company will share the specficiations and model details.)
200-230 litre Double Door Refrigratore 25000 25000
Water Dispenser 9000 9000
1 Ton AC 35000 35000
Billing system Computer with wireless keyboard mouse (1 unit) 22500 22500
Thermal Printer (1 Nos) 6000 6000
Music System 4.1 6000 6000
Camera 4 DVR with 1TB Hardisk [3 Dom(1 with audio feature), 1 Bullet] 12500 12500
Total Approx Investment 116000 C
Total investment (A + B + C) 568650
***Terms for maintain this budget
* Complete site development will be done by company Agency and Vendors only,
PROJECT'S TIME LINE 21-25 Working Days
Description about material given below
Paint Material Asian Paints - ROYAL
Electric Material Wiring - R R Cable
Furniture Material Ply - Semi Water Proof
Lightings Lights - Astro
Camera - A C - Music
Wiring specifications
System Wiring Copor
MCB - Switch Board -
Electric Unit Specification
HI-FI and L&T
Wiring in kitchen Kitchen - 2.5 MM
Notes :
All above setup cost given as per Layout only, cost can be increase if any other development from the given
setup comes to add.
Accessories & Equipment, Food & Packaging material transportation cost will be extra.
Obligations of Client:
1) Clients Responsibility to provide Water & Electricity for the on site works
2) Make timely payments as per schedule to the vendors
3) GST will be extra if require bills.
***Capital Invesment
* Maximum amount of raw material + dry material will be Rs.1,10,000/- to Rs.1,25,000/-.
*** Depends on daily sales).
