Doigontik Tourism Ruma Proposal

Doigontik Tourism Bandarban office
Ruma Sadar ghat, Ruma

Bandarban
Tel. +8801715933320
Email: zmshaon@gmail.com
doigontikbd@gmail.com
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Doigontik Ruma Resort

"Shapno Ghar" 3 star standard western Villa's
Dolphin - 1, 2, 3 2 bedded cottage 3500 BDT. (each room)
(VIP Villa) Suite type VIP Cottage: 2 pax each room; 2 family each villa
Salmon - 1, 2 4 Bedded Cottage (2 villa's ) 2500 BDT. (each room)
(Business Villa) Double bed (big) Cottage: 2 pax each room; 8 pax total
Shark 6 Bedded Cottage (1 villa) 2000 BDT. (each room)
(Executive Villa) Double bed (small) Cottage: 2 pax each room; 12 pax total
Sea Horse 11 Bedded Dormitory (1 villa) 5000 BDT. (each villa)
(Dormitory Villa) Dormitory Cottage: 11 pax (group) total
Sea of Bengal Resort Restaurant (1 villa)
(Restaurant) 35 person Conference & 28-44 pax capacity on-time sitting delivery
Nil Timi (bxj wZwg) Office/store/staff residence - 2 storied (1 villa)
(Office & Management Villa) 9 bed capacity - Admin villa
(manager + supervisor + Staff + TV + store) Ground & Top floor
Our Facilities: World class (3 star standard) Western Villa's.

1. 24 hours reception & car parking.
2. 24 hours transport service.
3. 24 hours food, fresh Juice & restaurant services.
4. 24 hours electricity & power generator services.
5. 24 hours Security & CCTV backup.
6. Satellite TV, Internet PABX telephony system.
7. Wind power generator (proposed).
8. 24 hours room services.
9. First Aid & Fire fighting services.
10. Sight seeing & Package services.
Bandarban
Tel. +8801715933320
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Bandarban
Tel. +8801715933320
2 Bedded Cottage (3 villa's)

Suite type VIP Cottage: 2 pax each room; 2 family each villa.
Toilet Toilet
Entry / Exit
Bed Bed
Room Room
Varandah
Room - 14' x 16' = 224 sq. ft (each) x 2 = 448 sq. ft

Varandah - 8' x 32' = 256 sq. ft
Toilet - 6' x 10' = 60 sq. ft (each) x 2 = 120 sq. ft
Entry point - 6' x 12' = 72 sq. ft
==================================================================
Total Cottage size - 28' x 32' = 896 sq. ft. (Maximum of 900 sq. ft)
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4 Bedded Cottage (2 villa's)

Double bed (big) Cottage: 2 pax each room; 8 pax total.
Roo Roo
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Bandarban
Tel. +8801715933320

Corridor - 5' x 26' = 130 sq. ft
==================================================================
6 Bedded Cottage (1 villa)

Double bed (small) Cottage: 2 pax each room; 12 pax total.
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Roo Room
Room
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Room Room Room

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Corridor - 5' x 41' + 5' x 10' = 255 sq. ft
Reception & waiting - 5' x 10' = 50 sq. ft
==================================================================
11 Bedded Dormitory (1 villa)

Toile
t
Dormitory Cottage: 11 pax (group) total.

Toile
t
Path way to
Dormitory Corridor
Toi
let
Bandarban
Tel. +8801715933320
Room - 33' x 20' = 120 sq. ft (toilet- 5' x 6'=30') = 660 sq. ft
==================================================================
Resort Restaurant (1 villa)

28/48 pax capacity on-time delivery
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Restauran
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Kitchen
Restaurant - 30' x 28' = 840 sq. ft (toilet- 5' x 6' = 30') = 840 sq. ft
Varandah - 14' x 28' = 392 sq. ft
Kitchen - 8' x 12' (inside- 3' x 8' = 24', out- 5' x 4') = 96 sq. ft
==================================================================
Toilet
Entry / Exit
Toilet
Office/store/staff residence - 2 storied (1 villa)

9 bed capacity - Admin villa (manager + supervisor + Staff + TV + store).
Room
Ground floor
Manager's
Room
Store Supervisor
Room Room
Varandah
Bandarban
Tel. +8801715933320
Room - (11' x 16' = 176, 11' x 10' = 110, 7' x 8' = 56, 8' x 10' = 80, 11' x 13' = 143 sq. ft) = 690 sq. ft
Toilet - 7' x 7' & 7' x 5' = 168 sq. ft
Stair ladder - 8' x 5' x 9' dimensionally
==================================================================
Top floor
Top room - 16' x 18' = 288 sq. ft

Stair ladder - 8' x 5' x 9' dimensionally
==================================================================
Power Generator or Wind mill for project:

Bandarban
Tel. +8801715933320
Sitting bench in shade

Bandarban
Tel. +8801715933320
Approximate primary budget for Doigontik Ruma Resort
Sr. No. Description Detail Total amount

1 Documentation for Tourism Club Resort Processing & movement cost 1,00,000
2 Government revenue 30 years lease= 500000 5,00,000
3
6,00,000
Approximate total budget for Doigontik Ruma Resort

1 Each Villa (depends on EA cottage) 800000 x 7 56,00,000
2 Restaurant with setup 800000 + 100000 9,00,000
3 Office villa 2 storied villa 8,50,000
4 Walk way Primarily 2,00,000
5 Climbing ladder & stair frames From parking to entry point till up 1,00,000
6 Wooden+Bamboo bridge Entry 50,000
7 Electricity management setup Electricity & generator 50,000
8 Water management setup Pump+Deep water source+supply+ storage 1,00,000
9 Sewerage management Sanitation setup 1,00,000
10 Security post tower based security posts 1,50,000
11 Car parking & reception area Soil filling, leveling, parking area & more 50,000
12 Sitting shade bench Walkway side shade for relaxation 50,000
13 Wind power generator (proposed) For internal project power backup. 5,00,000

Total cost 93,00,000

Total upcoming expenditure for the project = 93,00,000
Ninety three lacs only.
Doigontik Ruma Resort

"Shapno Ghar " 3 star standard western Villa's
1 Each Villa 800000
2 bedded
(family bed) 1
bed each room, Wood/Cement pole, ply wood (inside wall), bamboo’s (outside decoration &
attached toilet safety, chhon (roof), falls selling, wood pieces, windows, doors, ship metal
with combine plate (toilet floor), window glass, furniture’s, hardware’s, sanitary
balcony equipments, Electrical equipments...
Restaurant with
2 setup 800000 + 100000 9,00,000
3 Office villa 2 storied villa 8,50,000
Turnover break down from Doigontik Ruma Resort

Bandarban
Tel. +8801715933320
Western Villa’s description Rate / Amount InTaka Remarks

2 bedded cottage (3 villa's ) (Dolphin -1,2,3 – VIP Villa) 3500 BDT. (ea) X 3 X 2 21000
Suite type VIP Cottage: 2 pax each room; 2 family each villa
4 Bedded Cottage (2 villa's ) Salmon - 1, 2(Business Villa) 2500 BDT. (ea) X 2 X 4 20000
Double bed (big) Cottage: 2 pax each room; 8 pax total
6 Bedded Cottage (1 villa) Shark (Executive Villa) 2000 BDT. (ea) X 1 X 6 12000
Double bed (small) Cottage: 2 pax each room; 12 pax total
11 Bedded Dormitory (1 villa) Sea Horse (Dormitory Villa) 5000 BDT. (ea) X 1 5000
Dormitory Cottage: 11 pax (group) total
Total Villa rent comes 58000
Resort Restaurant (1 villa) Sea of Bengal Restaurant sell per day 7000
35 person Conference & 28-44 pax capacity on-time sitting delivery
Grand total sell 65000
If we can make 10/12 days occupied to the villas in a month, return will be as; 12 x 65,000 = 7,80,000/=
Yearly return 12 x 7,80,000 = 93,60,000/=
Occupied days expenditure will be 30,000/= so monthly will be 12 x 30,000 = 3,60,000/=

Yearly expenditure will be 12 x 3,60,000 = 43,20,000/=
Yearly turn over balance will be = 93,60,000 - 43,20,000 = 50,40,000/=

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Doigontik Tourism Bandarban office

Ruma Sadar ghat, Ruma

Avgiv AZ¨š— Avb‡›`i mv‡_ Avcbv‡K/Avcbv‡`i‡K Avgš¿b Rvbvw”Q, GgbB

Doigontik Ruma Resort

Our Facilities: World class (3 star standard) Western Villa's.

KvMR-cÎ I Ab¨vb¨ welqvw` m¤úbœ (Clearance) nIqvi ciewZ©‡Z

* Ges Avbylvw½K Kg©KvÛ, m‡½ ¯’vcbvi Kv‡R cÖ‡qvRb Abymv‡i hveZxq

2 Bedded Cottage (3 villa's)

Room - 14' x 16' = 224 sq. ft (each) x 2 = 448 sq. ft

4 Bedded Cottage (2 villa's)

Room - 11' x 13' = 143 sq. ft (each) x 4 = 572 sq. ft

6 Bedded Cottage (1 villa)

Room Room Room

Room - 10' x 12' = 120 sq. ft (each) x 6 = 720 sq. ft

11 Bedded Dormitory (1 villa)

Dormitory Cottage: 11 pax (group) total.

Resort Restaurant (1 villa)

Office/store/staff residence - 2 storied (1 villa)

Top room - 16' x 18' = 288 sq. ft

Power Generator or Wind mill for project:

Sitting bench in shade

Approximate primary budget for Doigontik Ruma Resort

Sr. No. Description Detail Total amount

Sr. No. Description Detail Total amount

Total upcoming expenditure for the project = 93,00,000

Ninety three lacs only.

Doigontik Ruma Resort

Turnover break down from Doigontik Ruma Resort

Western Villa’s description Rate / Amount InTaka Remarks

Occupied days expenditure will be 30,000/= so monthly will be 12 x 30,000 = 3,60,000/=

Yearly turn over balance will be = 93,60,000 - 43,20,000 = 50,40,000/=

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