CHAPTER 1 INTRODUCTION - Government of Himachal Pradesh

5. ICT Requirements:
DESHP
Himachal Pradesh State Strategic Statistical Plan 232
S.N. Particular No Size in
S.F.
5.1 Proposed Computer Hardware infrastructure
Area Cost
per S.F
S.N. Items Number Cost per
Unit
Total Cost
` In Lakh
1 Training Hall/Conference Hall 2 30X20 1200 @3000 36.00
2 Computer Lab 1 30X20 600 @3000 18.00
3 Residential Rooms for Faculty 5 18X12 1080 @3000 32.40
4 Rooms for Participants 20 15X12 3600 @3000 108.00
5 Residences for three Officers/
Officials
4 5000 @3000 150.00
6 Recreational Halls 2 30X20 1200 @3000 36.00
7 Dining Halls 1 30X20 600 @3000 18.00
8 Library 1 30X20 600 @3000 18.00
9 Kitchen 1 18X12 216 @3000 6.48
10 Toilets/Wash Rooms 40 3000 @3000 90.00
11 Yoga/Mediation Hall 1 30X20 600 @3000 18.00
12 Development of Lawns/
Fencing/ Boundary walls
150.00
Total Cost 680.88
Total Cost
` in Lakh
1 Laptop 5 @40000 2.00
2 Projectors 3 @200000 6.00
3 Desk top Computers 50 @30000 15.00
4 Scanners 5 @20000 1.00
5 Laser Printer 5 @20000 1.00
6 UPS 5 @30000 1.50
7 Heavy Duty Photo Copier 2 @200000 4.00
8 Provisions for Software 50.00
Total Cost 80.50