Detailed Project Report on the Establishment of National Institute of Fashion

Technology (NIFT) at Panchkula, Haryana Addendum.

Further to the requirement presented by the Government of Haryana, the NIFT had prepared a
detailed project report and submitted to the Department of Technical Education, Govt. of Haryana in
May 2013 for the establishment of NIFT centre at Panchkula, Haryana.

The Govt. of Haryana has earmarked an amount of Rs. 99.71 Crores towards setting up of the NIFT
Panchkula centre.

According to the DPR submitted by the NIFT, the proposed centre will offer undergraduate,
postgraduate level programmes in the areas of fashion technology through the School of Design,
School of Fashion Technology & Management and Centre for Languages, Humanities and Basic and
Social Sciences. The DPR also considers the State Governments demand of 20% domicile quota
within the existing available seats.

As per the earlier estimates, the total project cost was calculated as Rs. 138.11 Crores out of which
Rs. 93.74 Crores were required for the construction of Panchkula campus covering approximately 3.5
lacs square feet of constructed area at Village Panchayat, Manakpur Nanakchand, Block Pinjore,
District Panchkula, the land as identified by the Govt. of Harayana. An additional amount of Rs. 44.37
Crores was estimated for the academic infrastructure, equipments and revenue deficit for initial
years.

The report was presented in the Standing Finance Committee Meeting chaired by the Finance
Secretary, Government of Haryana, held on 20th May 2013 at the Haryana Civil Secretariat,
Chandigarh wherein the NIFT was requested to contain the project cost in the agreed project cost by
primarily reducing the size of the hostel and housing block.

Further, owing to the difficulty in ensuring the availability of abovementioned land, the Govt. of
Haryana has identified another site at Sector 23 of Panchkula which has been found suitable by the
NIFT authorities.

Based on the feedback received from the Govt. of Haryana, the estimates were reworked by the
NIFT and revised figures were submitted vide letter no, NIFT/DG-PKG/121/2013 dated 8th October
2013. The summary of the revised estimates by reducing the hostel and housing block is enclosed as
Annexure I. NIFT may, in the future, need to seek assistance from the Govt. of Haryana for
expanding the hostel facilities to fulfil the required capacities, especially for the girl students.

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 Annexure I
Revised Estimates
S Functional Area Total Plinth Cost Revised Cost
No Description Area (Rs. in Total Plinth (Rs. in
(in Sq. Ft.) Crores) Area Crores)
(in Sq. Ft.)
A
1 Administrative Block 24,180 24,180
2 Academic Block 76,570 76,570
3 Canteen Block 12,350 12,350
4 Auditorium Block 19,500 19,500
5 Incubation Centre 5,000 5,000
6 Housing Block 90,610 15,860
7 Hostel Block 95,186 49,530
8 Resource Centre 20,800 20,800
9 Guest House 3,000 3,000
Total Plinth Area (Sq. Ft) 3,47,196 2,26,790
Building Construction 93.74 61.23
Cost (@ Rs 2700/- sq ft)
B
10 Office, Class Room and 8.68 5.67
Labs Furniture, Blinds,
Almirah Doors, Office
Equipments (@ Rs.
250/- per sq. ft.)
12 Information Technology 8.50 8.50
(Hardware & Software)
13 Resource Centre (Print 1.00 1.00
& Non-Print Materials,
Hardware, Software)
14 Design Studio 1.50 1.50
15 Handicrafts and 1.50 1.50
Handloom Museum
16 School of Design 2.50 2.50
17 School of Fashion 1.70 1.70
Technology &
Management
18 Centre of Languages, 0.10 0.10
Humanities, Basic
Science and Sciences
19 Centre for Industry, 0.40 0.40
Artisans & Craftsmen
Interface
20 2 Buses and 2 Cars 0.65 0.65
21 Revenue Deficit for 6 17.84 14.90
Years
Total B - (Rs. in Crores)) 44.37 38.42
Grand Total A + B 138.11 99.65
(Rs. in Crores)
Revised Hostel Block
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S No Functional Area Description Approx. Nos. Approx. Revised Approx.
Area Total Area Nos. Total
(in Sq. (in Sq. Ft.) Area (in
Ft.) Sq. Ft.)
1 Hostel (Boys) - 3 Seater 220 28 6,160 30 6,600
2 Hostel (Girls) - 3 Seater 220 84 18,480 50 11,000
3 Hostel (Boys) - Single Unit 120 84 10,080 50 6,000
4 Hostel (Girls) - Single Unit 120 250 30,000 50 6,000
5 Common Room Boys 1,500 1 1,500 1 1,500
6 Common Room Girls 1,500 1 1,500 1 1,500
7 Warden's Room, Waiting room, Sick 1,000 1 1,000 1 1,000
Room, Pantry, Wash - Boys
8 Warden's Room, Waiting room, Sick 1,000 1 1,000 1 1000
Room, Pantry, Wash - Girls
9 UPS/Electrical Room, Generator 500 1 500 1 500
Room, Utility Room - Boys
10 UPS/Electrical Room, Generator 500 1 500 1 500
Room, Utility Room - Girls
11 Recreation Room - Indoor Games 2,500 1 2,500 1 2500
Total 73,220 38,100
Total including Circulation and 95,186 49,530
Toilets @ 30%

Revised Housing Block

S No Functional Area Description Approx. Nos. Approx. Revised Approx.

Area Total Nos. Total
(in Sq. Area (in Area (in
Ft.) Sq. Ft.) Sq. Ft.)
1 Director's House 2,100 1 2,100 1 2,100
2 Jt. Director House (3 BHK) 1,600 7 11,200 1 1,600
3 Associate Professor House (2 BHK) 1,000 13 13,000
4 Assistant Professor/Estate 700 22 15,400
Engineer/Computer Engineer/Steno
Grade - I House - Type - III (2 BHK)
5 Staff Quarters - Type III 700 15 10,500
6 Staff Quarters - Type II 600 15 9,000
7 Staff Quarters - Type I 450 10 4,500 10 4,500
8 Community Centre 1,500 1 1,500 1 1,500
9 Commercial Complex - Grocery, 2,000 1 2,000 1 2,000
Stationery Shop, Bank
10 UPS/Electrical Room, Generator 500 1 500 1 500
Room, Utility Room
Total 69,700 12,200
Total including Circulation and 90,610 15,860
walls @30%

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