Government of West Bengal He61th& Family Welfare Department • I National Health Mission · II'tt• • GN-29, 4th Floor, Srasthya Sathi Building, Swasthya Bhawan Premises, II II II • Sector - V, Salt-lake, Bidhannagar, Kolkata - 700091 " . (Phone) 033-2333 0238; (Fax) 033-2357 7930 Email: [email protected]/po [email protected]; Web:www.wbhealth.gov.in No. HFW/NHM-275/2021/ 2 u. ORDER Administrative Approval and Financial Sanction is hereby accorded for "Construction of OS (Five) new Su-Sasthya Kendras " at an estimated amount of Rs. 1,51,73,555.00/- (Rupees One Crore Fifty One Lakh Seventy Three Thousand Five Hundred & Fifty Five Only) , against unit cost of Rs. 30,34,711.00 per Su-Sasthya Kendra. Details are as follows:- Name of the Name of the Sub- Sanctioned Amount SI. No. Distric~ Block Centre (in Rs) 1 Paschim Bard~aman Andal Dakshin Khanda ~ 30,34,711.00 2 Paschim Bardhaman Andal Mukundapur ~ 30,34,711.00 3 Paschim Bardharnan Andal Ekta Club ~ 30,34,711.00 4 Paschim Bardhaman Andal Kajora East ~ 30,34,711.00 5 Paschim Bardharnan Kanksa Shyambazar ~ 30,34,711.00 TOTAL ~ 1,51,73,555.00 2. The Scope of Works includes the following: a. Block-wise Detailed Project Report(DPR) including soil exploration report of Su-Sasthya Kendras following the model drawing(s) (as attached in Annexure 'A' and Annexure 'B'), by engaging Design Consultant, b~ inviting NleT. b. Detailed Estimate of tnking of tube-well with provision of pump for each centre. e. Implementation of the works mentioned in (a) & (b). 3. The cost of WBSEDCL establishment charges for electrical connections has also been included in the AAFS amount for each celtre. 4. The documents of SI. No.2 (a) & (b) is required to be submitted at Engineering Cell, SPMU, National Health Mission and alsb vetted by competent vetting authority before inviting tender for implementation of works. 5. The works at SI. No. (2) - (a) & (b) are required to be completed within 15 days from the date of issuance of this AAFS. 6. The implementing agency shall complete the tendering process of the execution of the works within 45 days from the date of issuance of AAFS, but the L.O.A/Work Order may only be issued after confirmation of the fund source from Sate Engineering Wing. 7. No price escalation will be allowed. No deviation will be allowed other than the sanctioned scheme . 8. The work will be executed by the Engineering Wing of District Health & Family Welfare Samity, Paschim Bardhaman / any other executing agency as deemed fit by the District Administration in conformity with the norms prescribed in Finance Department G.O. No. s400-F(Y) Dated. 25/06/2012 read with G.O No. 3060-F(Y) Dated. 11/07/2014. 9. Fund will be released after submission of requisition of fund along with the copy of Work Order (WO) for each facility in favour of District Health & Family Welfare Samity, Paschim Bardhaman for payment to the implementing agency. 10. State Team may visit the sites periodically to review the quality and quantity of works. 11. The tally head and FMR code ofthese works shall be informed in due course. 12. Any change in the nomenclature of the notified Sub-Centre, if required, should be immediately informed to State Project Management Unit (SPMU) for issuance of necessary amendments. 13. Detailed photography of the site before commencement of work, during intermediate stages of the work in progress and after completion of the work is required to be kept in record at Engineering Cell of DPMU which may be asked to submit at SPMU, as and when required for future verification. 14. This order is issued with the approval of the Mission Director, National Health Mission. 15. All concerned are being informed. L. Progra~ficer, NHM & Dy. Secretary to the Government of West Bengal. No. HFW/NHM-275/2021/ 2.4t'/10-0 Dated. I q .09· U? 2- J Copy forwarded for information and necessary action to the:- 1. Director of Health Services, West Bengal. 2. District Magistrate, Paschim Bardhaman. 3. Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Paschim Bardhaman. 4. Engineer-in Charge, National Health Mission. 5. Sr. Accounts Officer, National Health Mission. 6. District Nodal Officer, Infrastructure, Paschim Bardhaman 7. State Consultant (CPHC, Infrastructure & Logistics), SPMU, National Health Mission. 8. Assistant Engineer -1 & 2 (Civil), SPMU, National Health Mission. 9. District Programme Manager, DPMU, Paschim Bardhaman. 10. Assistant Engineer, DPMU, Paschim Bardhaman. 11. District Accounts Manager, DPMU, Paschim Bardhaman. 12. Sub-Assistant Engineer, SPMU, National Health Mission. 13. Sr. P.S to Mission Director, National Health Mission & Secretary, Department of Health & Family Welfare, Government of West Bengal. 14. IT Cell for upload this order on the website of Health & Family Welfare Department. 15. Copy for the Guard File. 16. Office Copy. L. Program~icer, NHM & Dy. Secretary to the Government of West Bengal. :\10DEL AI{ IIITECT RAL PL.,\" OF IIEAI~A~O WELL. :SS CEynn: (FOR ALL DISTRICT) ,---,I 1600 l.·P -,3~W~[rl~2~ I EXA~I ROO,\I (2958 '2000) CliO ROOM (3552X3375) 02 '------' 02 ========:1 D1 1250 WIDE r'ASSAGE HI 02 ~.-- --,J 01 Dl Dl A~'1 ROO:\l LAB C M STORE \\'AITL'G AI{EA (3552X3125) ROOi') (3175X296S) (4090X3125) I -LlL-.- _ I t 1------4L15~- \ I' 1 ~ WIDI: I S[~GLE STOREY DOOR & \VI:\DO\,yS SCHF:DLLJ' BUrLDI:~G - --- tructurc .- Sl.. ~O ;\),uU": J)ESCRII'rJO\ Sr?!}~ ~e~ WOOD\-:\ PA~EL I I J) 1200X21 J)()O'~ no w 00 J)E\ 2 DI l'i\~FLI'\I.l' ;\11' I U" 1onuxz: 00 U()OJ{ \OTJ.;: ---,-q, i) ALL ()L\1E~SIO,\'S ARJ.: I~ 1\1\<1 ~ D1 I P\,(' nOOR 750XlI 011 ii) II 1-:1c: liT OF SLAB TOP FnO;\1 1'.1. ,UU \ I iii) SII.L LEV~.L 01, WI "DO\\ (J,lJ \1. .j w \1.1'\11\11'\1 \\ I'OOW J 200XI2 00 - Dcpui of fuundariuu will be a P{'" design to he 5 \\1 AI.l'\-II\'IL\1 \\ [\))0\\ l)OOXI!lt 10 considered. -- ,--- r.\~1.I(;1I r 6 FI -I 6tWX.j:; (I ,\IX'"'''! 'I l .--- -'------ - - _ J PAS A E 1400 "VIDE D 'OTE: i) ALL DIMENSIONS AI~E.IN ;\1;\1 ii) HE IGHT OF SLA n TOP FRO,\l P.L 3.1 n i\ 1 .-' -"9·' iii) ILL LE EL OF \v1~DOW o.c I\J. DEPTH OF FOUNDATION SHALL BE. CO, WERED AS PEn DESIGN AND ITE CmWJTION. DOOR§ & vVINOO\VS SCHEDULE ,L:,\O ;\1,\IU~ DE HIPTIO. SI1,E WOOOE PA'iEL 1 D 1200~21 no nOOR I I " 00 0E.:" : 01 I 1'.\0' ELl,\ LL.\II~I \1 100()\2Iflf) I POO It I J n; 1'\' • DOOR 750X21f1n -1 xv '\UI,\lI'1Il'\I W101>0\ 1200:\1200 5 \\ I ALlI'"'1IL \1 \\ I:"DO\ tzoox I SOO I F \, '1,1(; liT t (i f 1.-2 600\400 ALU'Ilh IU'" -- I -.. - ---- -.---- r LAB ( l600X2400) OJ D2 WI'Il] ~ REA (1475X2400) PA AGE 1400 'VIDE HO ROdi\'l MAI.N '1EUltAL (-125()X24 00) "TORE 3750X2.WO) t ru ctu r e i ALL nJ\\lEN IO:-{, RE.l.'.; \1;\1 ii) HEIGHT OF LAO TOI' FROi\II'.L.3.IO i\l iii) 'IL I.EVEL OF WINDOW n.t) ;\1. DEPTH OF FO NOA TIO, sn LL nt 0, lOEHED A PER OESIG ;\ 'f). In: I CO~OITI()N. Do4RS & \VINDOWS SCHEDULE ----- -----I "ru, .- WOOLlEN I'A:'I'rL !) noon 1200'(2100 I \\'OODF:'\' r \;\ 1"1 I Ll 'l1i1- II i\l 1000'(21 WI I POOH J rn I've DOOR 750:,(210() ,\ Ll i\JI IU">I \ 1:--DO v 120n:-; 1200 ,I,< }VI 12nO:\IS[Jn lcalh b. ~---+-~--r--------------~--------~~-lGOcr ~ F,\;-;LIGIIT 6 I 1.-. (inn '\':O() ,\LlI;\lI~ill 1\1 '- - - 0- ROUGH COSTESTI~ATE (TYPE 2- Including Wall Putty(Walls),Vitrified Tiles(Floor)} ( For all Districts other than Hill Areas of Darjeeling) Structural Cost Tvpe of Structure I (Rs) Masonry Structure I 2,985.00 Type I Breadth ( in m) Building Dimensions 7.75 IPh., I Area(A) 66.841 ' Depth of Foundation = 1.3 m Ground LE'velto Plinth level ~ 0.6 m Number of Floors = 2 'Ioor to floor height - 3.1 m Roof Treatment = 0.1 m I-lelght of Structure = 7.55 m Area of staircase = 10.14 m' Heght of Staircase = 2.5 m '10111111(' of Structure (in m' \ I 530.020 m' Rough Cost (Civil) ~ 1,582,110.63 Extra Addillon for Acrylic P21nt~ \1 ally Puttv-vitrifled Tiles ~ 227,419.00 Total ROUChC05 (Civil) ~ 1,809,529.63 Sanitary & Plumbing ~Vorks @ 15% -: 237,316.59 ( .Including soak Pit, inspection pit) Electrical Works t!!> 20% ~ 237,316.59 WBSEDCL establishrr ent charge lI! 100,00').00 I Cost for Soil Exploration & DP~ (1.5% of Total cost) -: 27,142.94 Additional cost for water Augmentation (15%) lI! 271,429.44 GST 0 12~ lI! 321,928.23 r Total after G~T lI! 3,004,663.44 J labour Cess ~% lI! 30,046.63 Total Rough Es~imate : ~ 3,034,710.07 ROUGH COST ESTIMATE ( TYPE 2- Including Wall Putty(WallstVitrified Tiles(Floor)) ( For Hill Areas of Darjeeling) Structural Cost Type of Structure (Rs) Masonry Structure 3,285.00 per m! Type I Length ( in m) Breadth ( in m) I Building Dimensions 8.625 7.75 I Iplinth Area(A) 66.841 m2 Depth of Foundation '" 1.3 m Ground Level to Plinth Level = 0.6 m INU'11ber of Floors = 2 Floor to floor height = 3.1 m Roof Treatmert = 0.1 m Height of Structure = 7.55 m Area of staircase '" 10.14 m2 Height of Staircase '" 2.5 m Volume of Structure (in m] ) 530.020 m] ['{ougn Cost (Civil) 1 ~ 1.741,116.731 Extra Addition for Acrylic Paint .•.WaliV Putty"'Vitrified I'{ 227,419.00·1 Total Rough Cost(Civilj Ill: 1,968,535.731 Sanitary & Plumbing Works r§> 15% ~ 261,167.51 I( Including soak pit, inspection pit) Electrical Works @ 20· ~ 348,223.35 1 WB5EDCl establishment cr arge '( 100,000.00 1 Cost for Soil Exploration & DPR (5% of Total cost) '( 98,426.791 I GST@ 12% ~ 333,162.40 1 Total after GST "{ 3,109,515.77 I Labour Cess 1% ~ 31,095.16 I 1 Total Rough Estimate : '{ 3}140,610.93 I Say I '{ 3,140,611.00 I Additional Cost Annexur (A) (taken from rates of Kolkata as per wb pwd schedule) : SL No Description Amount Remarks Cost fbr providing Vitrified Tiles 137,886.00 3 rd corri page 35 of 96 Less Cost of Artificial tone in florr wth ce ent Concrete 1:2:4 1 25,046.00 3rd corri page 22 of 96 with store cb'ps ~s already included in Volumetric rate Addi ional cost for provldlng Vitrified tiles in place of Artificial 112,840.00 stone (A) I no 7 page 195, It no Cost for providing intrnal palnlting Acrylic Interior grade Prime, 10 page 196 & It no 5 102,795.00 Acrylic Distemper & Wall Putty in place of White washing page 198(main Building Schedule) 2.