Estimated expenditure for equipments at SNCU, MJN Hospital

S/N Item Unit Price Units Sub Total Total

A. General Equipments
1 As per list Rs. 75,000.00 1 Rs. 75,000.00
2 " Rs. 19,200.00 1 Rs. 19,200.00
3 " Rs. 1,500.00 1 Rs. 1,500.00
4 " Rs. 2,500.00 1 Rs. 2,500.00
5 " Rs. 15,000.00 1 Rs. 15,000.00
6 " Rs. 350.00 1 Rs. 350.00
7 " Rs. 10,000.00 1 Rs. 10,000.00
8 " Rs. 300.00 2 Rs. 600.00
9 " Rs. 15,000.00 1 Rs. 15,000.00
10 " Rs. 25,000.00 4 Rs. 1,00,000.00
11 " Rs. 3,000.00 1 Rs. 3,000.00
12 " Rs. 2,000.00 2 Rs. 4,000.00
13 " Rs. 2,50,000.00 1 Rs. 2,50,000.00
14 " Rs. 1,500.00 10 Rs. 15,000.00
15 " Rs. 1,55,000.00 1 Rs. 1,55,000.00
16 " Rs. 40,000.00 1 Rs. 40,000.00 Rs. 7,06,150.00

B. Equipments for disinfection

1 As per list Rs. 5,000.00 2 Rs. 10,000.00
2 " Rs. 30,000.00 1 Rs. 30,000.00
3 " Rs. 2,000.00 12 Rs. 24,000.00
4 " Rs. 12,000.00 1 Rs. 12,000.00
5 " Rs. 1,500.00 1 Rs. 1,500.00
6 " Rs. 1,000.00 2 Rs. 2,000.00
7 " Rs. 1,500.00 1 Rs. 1,500.00
8 " Rs. 5,000.00 1 Rs. 5,000.00
9 " Rs. 5,500.00 1 Rs. 5,500.00
10 " Rs. 1,500.00 1 Rs. 1,500.00
11 " Rs. 12,000.00 1 Rs. 12,000.00
12 " Rs. 1,50,000.00 1 Rs. 1,50,000.00 Rs. 2,55,000.00

C. Equipments for individual patient care

1 As per list Rs. 50,000.00 12 Rs. 6,00,000.00
2 " Rs. 450.00 12 Rs. 5,400.00
3 " Rs. 400.00 12 Rs. 4,800.00
4 " Rs. 7,000.00 12 Rs. 84,000.00
5 " Rs. 7,500.00 12 Rs. 90,000.00
6 " Rs. 2,000.00 12 Rs. 24,000.00
7 " Rs. 20.00 12 Rs. 240.00
8 " Rs. 150.00 12 Rs. 1,800.00
9 " Rs. 60,000.00 12 Rs. 7,20,000.00
10 " Rs. 60,000.00 6 Rs. 3,60,000.00
11 " Rs. 60,000.00 6 Rs. 3,60,000.00
12 " Rs. 28,000.00 4 Rs. 1,12,000.00 Rs. 23,62,240.00

Page 1 of 6
 Estimated expenditure for equipments at SNCU, MJN Hospital

S/N Item Unit Price Units Sub Total Total

D. Equipment for Labour Room and Obstetric OT
1 As per list Rs. 1,000.00 2 Rs. 2,000.00
2 " Rs. 67,350.00 2 Rs. 1,34,700.00
3 " Rs. 60,000.00 2 Rs. 1,20,000.00 Rs. 2,56,700.00

E. Equipments for Side Laboratory

1 As per list Rs. 10,000.00 1 Rs. 10,000.00
2 " Rs. 15,000.00 1 Rs. 15,000.00
3 " Rs. 1,70,000.00 1 Rs. 1,70,000.00 Rs. 1,95,000.00

F. Disposables per year

As per list Rs. 20,000.00 12 Rs. 2,40,000.00 Rs. 2,40,000.00

G. Data collection and recording (for 1 year)

1 As per list Rs. 30,000.00 1 Rs. 30,000.00
2 " Rs. 3,000.00 12 Rs. 36,000.00
3 " Rs. 1,000.00 12 Rs. 12,000.00 Rs. 78,000.00

H. Equipments for training

1 As per list Rs. 30,000.00 1 Rs. 30,000.00
2 " Rs. 7,000.00 1 Rs. 7,000.00
3 " Rs. 50,000.00 1 Rs. 50,000.00
4 " Rs. 75,000.00 1 Rs. 75,000.00 Rs. 1,62,000.00

Total expenditure on equipments = Rs. 42,55,090.00

* Items in sub-headers F. and G. above are recurring expenses and have

been computed for 1 (one) year
* The items are as per attached list as given in the Generic Plan
* Item no.4 for Side Laboratory equipments in attached list has been
omitted from sub-heading E. above as it is included in F.
* Items in sub-heading C. includes extra 20% as per Generic Plan

Page 2 of 6
 SNCU Equipment Expenditure

A. General Equipments

Approximate Cost
S/N Item Requirement per Unit of
Equipment
Hospital Furniture Various Types & adequate
1
(Chair, Desk, Storage-cabinet etc) numbers (Essential) Rs. 75,000.00
2 Electronic Weighing Scale 1 for each room (Essential) Rs. 19,200.00
3 Infantometer 1 for each room (Essential) Rs. 1,500.00
4 Glucometer with Dextrostix 1 for each room (Essential) Rs. 2,500.00
5 Emergency Drugs Trolley 1 for each room (Essential) Rs. 15,000.00
6 Room Thermometer 1 for each room (Essential) Rs. 350.00
7 Procedure Trolley 1 for each room (Essential) Rs. 10,000.00
8 Wall Clock with seconds hand 1 for each room (Essential) Rs. 300.00
9 Refrigerator 1 for the Unit (Essential) Rs. 15,000.00
4-6 depending on available
10 Room Air Conditioner
space (Essential) Rs. 25,000.00
11 Nebulizer 1 for the Unit (Essential) Rs. 3,000.00
12 Spot Lamp 1 for each room (Essential) Rs. 2,000.00
13 Portable X-Ray Machine 1 for the Unit (Essential) Rs. 2,50,000.00
Basic Surgical instruments
e.g., fine scissors, scalpel with
14 blades, 1 set per bed (Essential)
fine artery forceps, towel clips,
suture materials & needles, etc. Rs. 1,500.00
Multi-channel monitor with Non-
15 1 for each room (Desirable)
invasive BP Monitor Rs. 1,55,000.00
16 ECG with neonatal leads 1 for the unit (Desirable) Rs. 40,000.00

B. Equipments for Disinfection

Approximate Cost
S/N Item Requirement per Unit of
Equipment
1 Electric heater/boiler 2 (Essential) Rs. 5,000.00
2 Vertical Autoclave 1 (Essential) Rs. 30,000.00
Autoclave drums
3 4 of each size (Essential)
(large, medium and small sizes ) Rs. 2,000.00
4 Washing Machine with drier 1 (Essential) Rs. 12,000.00
5 Disinfectant Sprayer 1 (Essential) Rs. 1,500.00
6 Container for liquid disinfectant 2 (Essential) Rs. 1,000.00
7 Formalin vaporizer 1 (Essential) Rs. 1,500.00
8 Vacuum Cleaner 1 (Essential) Rs. 5,000.00

Page 3 of 6
 SNCU Equipment Expenditure

Gowns for doctors, nurses, Adequate numbers of each

9
Group D staff & Mothers (Essential) Rs. 5,500.00
Adequate numbers of
10 Washable Slippers
each size (Essential) Rs. 1,500.00
11 Hot air oven 1 (Desirable) Rs. 12,000.00
12 Ethylene Oxide (ETO) Sterilizer 1 (Desirable) Rs. 1,50,000.00

C. Equipments for individual patient care

Approximate Cost
S/N Item Requirement per Unit of
Equipment
1 Servo-controlled Radiant warmer 1 for each bed (Essential) Rs. 50,000.00
Low reading Digital Thermometer
2 1 for each bed (Essential)
(Centigrade scale) Rs. 450.00
3 Neonatal Stethoscope 1 for each bed (Essential) Rs. 400.00

Neonatal Resuscitation kit :

Laerdal-type, silicone, autoclavable 450 ml
resuscitation bag with valves (including
4 pressure release valve ),oxygen reservoir 1 set for each bed (Essential)
and silicone round cushioned masks (sizes 0
and 00 ),Neonatal Laryngoscope with
straight blade and spare bulbs Rs. 7,000.00
Electrically-operated or Foot-
5 operated pressure controlled slow 1 for each bed (Essential)
Suction machine Rs. 7,500.00
Oxygen Hood (Neonatal or infant
6 1 for each bed (Essential)
size, Unbreakable) Rs. 2,000.00
Non-stretchable measuring tape (mm
7 1 for each bed (Essential)
scale) Rs. 20.00
Micro-environment stimulating
material e.g., bell, bright colored
8 1 set for each bed (Essential)
hanging objects (ball), water filled
gloves etc Rs. 150.00
9 Infusion Pump or Syringe pump 1 for each bed (Essential) Rs. 60,000.00
1 for every two beds
10 Pulse oxymeter
(Essential) Rs. 60,000.00
1 for every two beds
11 Double outlet Oxygen Concentrator
(Essential) Rs. 60,000.00
Double sided blue-light 1 for every three beds
12
Phototherapy (Essential) Rs. 28,000.00

D. Equipments for Labour room and Obstetric OT

Page 4 of 6
 SNCU Equipment Expenditure

Approximate Cost
S/N Item Requirement per Unit of
Equipment
1 Standard Weighing scale 1 each for LR & OT Rs. 1,000.00

Newborn care equipments :

2 Item nos. 1 to 6 of above para 1 set each for LR & OT
(Equipments for individual Patient
care) Rs. 67,350.00
3 Double Outlet Oxygen Concentrator 1 each for LR & OT Rs. 60,000.00

E. Equipments for Side Laboratory

Approximate Cost
S/N Item Requirement per Unit of
Equipment
Microscope with Gram & Leishman
1 1 (Essential)
Staining facility Rs. 10,000.00
Microhematocrit centrifuge,
2 1 (Essential)
Capillalry tubes & reader Rs. 15,000.00
3 Bilirubinometer 1 (Desireable) Rs. 1,70,000.00

F: Disposables

Approximate Cost
S/N Item Requirement
per Unit per year
1 Various items (Essential) Rs. 2,40,000.00

G. Data collection and recording

Approximate Cost
S/N Item Requirement per Unit of
Equipment
1 Desktop Computer with accessories 1 (Essential) Rs. 30,000.00
2 Stationeries As per requirement/ month Rs. 3,000.00
3 Forms As per requirement/ month Rs. 1,000.00

H. Equipments for training

Approximate Cost
S/N Item Requirement per Unit of
Equipment
1 Desktop Computer with accessories 1 (Essential) Rs. 30,000.00

Page 5 of 6
 SNCU Equipment Expenditure

2 OHP 1(Essential) Rs. 7,000.00

3 Resuscitation Training Mannequins 1 set (Essential) Rs. 50,000.00
4 LCD Projector 1 (Desirable) Rs. 75,000.00

Page 6 of 6