Budget

Summary

(A) BUILDING AND SYSTEM WORKS 47,594,291 Baht
(B) DIGITAL EQUIPMENT 3,858,821 Baht
(C) LANDSCAPE 3,000,000 Baht
(D) INTERIOR DECORATION 12,251,500 Baht
(E) OPTIONAL WORKS (SUBJECT TO AVAILABLE DONOR SUPPORT) 14,195,000 Baht
  TOTAL ESTIMATED COST 80,899,612 Baht
       

Budget Details

  Description Cost (Baht)
(A) Building and System Works 47,594,290.85
1 Main Contract - Basic Reparation and Renovation 24,500,000.00
1.1 Space Clearance and Preparatory Work 500,000.00
1.2 Building Repairs and Architectural Work 14,018,027.00
1.3 Electrical and Communication Works 4,996,489.21
1.4 Sanitary and Fire Protection Works 930,636.58
1.5 Air Ventilation and Air Conditioning System 3,061,799.77
1.6 Overheads and Profit 2,350,695.26
1.7 Discount after Price Negotiation -2,960,451.54
1.8 VAT 7% 1,602,803.74
2 Post-Survey Additional Work 12,601,393.70
2.1 Extension of Chilled Pipes to Cover the Full Space 648,306.95
2.2 Re-Insulation of Chilled Pipes 493,308.75
2.3 Leaked Roof Replacement and Gutter Repairs 6,012,000.00
2.4 Office wall demolishing and floor repairing (room 217) 63,050.00
2.5 Office wall, ceiling and lighting works (room 217) 48,142.00
2.6 Original AHU Room Converted into a Multimedia Room 429,930.00
2.7 Installation of Ceramic Floor in the Multimedia Room 84,240.00
2.8 Wall Installation of Multimedia Training Room 54,661.00
2.9 Installation of Pantry Room wall skirting 51,286.00
2.10 Renovation of Existing Tiolets 239,925.00
2.11 Sound-Proof Wall and Ceiling in Teleconference Room 150,000.00
2.12 Additional doors, windows and Locks 385,780.00
2.13 New Sanitation Ware 148,320.00
2.14 Drinking Water Machines 23,790.00
2.15 Replacement of Second Floor Carpet 193,050.00
2.16 Wall Finishing of Second Floor Pantry 15,879.00
2.17 New Service Openings of Ceiling 3,780.00
2.18 New Curtain Rail in Second Floor Training Room 5,049.00
2.19 Installation of Acrilic Sunlight Roof (1.525 m X 1.525 m) 36,000.00
2.20 Basic Signage 170,250.00
2.21 Installation of built-in furniture 1,200,586.00
2.22 Access control Repair Work 25,200.00
2.23 Additional Work of Electrical System 1,175,220.00
2.24 Additional Work on Water System 142,680.00
2.25 Additional Work on Air-Conditioning System 800,960.00
2.26 Management Fee and Profit 451,673.10
2.27 VAT 7% 347,788.29
3 Operational Hardware and Software 8,658,435.75
3.1 Repair of 2 Elevators 1,000,000.00
3.2 Installation of New Access Control System 1,200,000.00
3.3 All Movable Furnitures 4,600,000.00
3.4 CCTV 365,000.00
3.5 LAN Cables and Wiring 430,354.00
3.6 AP & Licenses for Controller and Wireless System 422,243.00
3.7 UPS and switches for LAN and Internet Systems 140,838.75
3.8 Contingencies 500,000.00
4 Design and Consultant Fees 1,035,000.00
4.1 Design Fees for Architects and System Engineers 535,000.00
4.2 Consulting and Construction Supervision Fees 500,000.00
(B) Digital Equipments 3,858,820.84
1 Computer PC 46 sets 1,150,000.00
2 Flat monitor TV for presentation 17 sets 425,000.00
3 Multimedia sets in the Multimedia classroom and Teleconferrence rooms 2,283,820.84
(C) Landscape 3,000,000.00
1 Landscape in the South and Eastern Sides of the Library 3,000,000.00
 

Total Cost

54,453,111.69

(D) Interior Decoration 12,251,500.00
1 Exhibition Hall at the Entrance 300,000.00
2 Wall Surface and Graphic Sign 700,000.00
3 Reading Zone on the Second Floor 2,500,000.00
4 Curtains 1,200,000.00
5 Signage System 1,000,000.00
6 Overall Acoustic and Sound Proof in the Library 3,000,000.00
7 Sound-Proof Wall in Meeting and Teleconference Rooms 1,500,000.00
8 Toilets for the Disables 250,000.00
9 Design/Management/Supervising Fees 1,000,000.00
10 VAT 7% 801,500.00
(E) Optional Works (Subject to Available Donor Support) 14,195,000.00
1 Open-air Reading Garden Space 4,695,000.00
1.1 Space Clearance in Central Court 180,000.00
1.2 Installation of Tress and Plants 1,015,000.00
1.3 Semi-transparent Roofing System (Partial) 2,000,000.00
1.4 Outdoor Furniture 1,000,000.00
1.5 Reinstallation of Drainage System 500,000.00
2 Installation of Roof-top Solar System 4,000,000.00
3 Library RFID System 3,500,000.00 
4 Returned Book fetching Robots 2,000,000.00
 

Total Estimated Cost

80,899,612.00