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  1. 1. DESIGN MANAGEMENT & PRE-CONSTRUCTIO PLANNING OF MULTI-SPECIALITY HOSPITAL
  2. 2. SELECTION OF SITE • Needs of the community Ease of accessibility Range of services offered Availability of technology Availability of specialists • Study of existing hospital • Requirements of staff and services
  3. 3. PROPOSED SITE (3 Acres)
  4. 4. • Client: Private Partnership (Pvt. Ltd) • Location: Jan Marg, Sector 9, Chandigarh. • Population: 14 Lakhs (approx.) • Type: Multi-speciality Hospital – 200 Beds • Land Area: 3 acres (1.3068 Lakhs sq. feet/12140.56 m²) • Built Up Area: 6.02778 Lakhs Sq. feet (G+6 floors & 1 Basement) • Estimated Cost: 140 Crores • Estimated Completion Period: 8 months SITE DETAILS
  5. 5. Data required in planning the Hospital • Needs & Demand • Population Strength • Sex & Age Ration • Social Status • Educational level
  6. 6. Basic Objectives • Sound Architectural plan • Economic viability • Effective community orientation • Quality patient care • Modern Facilities
  7. 7. Civil Mechanical Electrical Environmental Design Consideration Drawings Master plan Client Hospital & Health Care consultant PMCArchitect/Engineers General contractor Sub-Contractor
  8. 8. FACILITIES SUPER SPECIALITIES •Psychiatry •Diabetic Food Clinic •Neurology & Neurosurgery •KidneyTransplant •Chest &TB (Pulmonologist) •Endocrinology •Laparoscopic Surgery ESSENTIALS •Emergency (ICU/ICCU , OTs) •General (Minor OT, Nursing Station, Consulting Rooms) •Cardiology (ECG,CTVS) •Paediatrics(Nursery, Intensive Neonatal Care, Anaesthesia, Ventilation, Incubation) •Orthopaedic Surgery •X-Rays •ENT
  9. 9. FACILITIES SUPER SPECIALITIES •Medical & Surgical Oncology •Advanced Dialysis Centre •Plastic & Reconstructive •64 Slice CT Scan •Bariatric & Metabolic Surgery •Physiotherapy •Rheumatology •MRI Machine ESSENTIALS •Family Welfare •Gynaecology •Regal Suits, Deluxe Rooms •GeneralWards •Gastroenterology & GI Surgery •Pathology •Nursing & paramedical allied services •Urology & Nephrology •Blood Bank
  10. 10. STAKEHOLDERS INTERNAL •Client/Sponsor •Hospital Consultancy •Project Manager •Architects •Design Team •Investors/Funding Agencies •Contractors •Bio-Medical Vendors EXTERNAL •Government •Various Authorities/EPA •Educational Institutions •Pharmaceutical Industries •Professionals: Doctors & Paramedical Staffs •Patients •Relatives
  11. 11. SPONSER BY Abhilasha Shrama
  12. 12. SPONSORS • INDIAN HOSPITAL ASSOCIATION • INDIAN NURSE ASSSOCIATION • HEALTH CAREWITHOUT HARM • INDIAN ENVORMENT PROTECT AGENCY
  13. 13. SOURCE OF FINANCE PARTNER 1 (EQUITY), 15.00% PARTNER 2 (EQUITY), 15.00% PARTNER 3 (EQUITY), 15.00% PARTNER 4 (EQUITY), 15.00% BOB LOAN, 11.00% HDFC LOAN, 29% PARTNER 1 (EQUITY) PARTNER 2 (EQUITY) PARTNER 3 (EQUITY) PARTNER 4 (EQUITY) BOB LOAN HDFC LOAN
  14. 14. Our Gold & Silver Sponsors
  15. 15. PROJECT MANAGEMENT By Kishore Anand
  16. 16. Location Feasibility • Site selection:- Jan Marg, Sector 9, Chandigarh. Good connecting Roads, soil condition & proper Drainage. • Capacity:- 200 beds, 3 acre land • Environmental Study parameters:-traffic, noise, Industries, greenery. • Water supply:- Requirement 400 lit/bed/day fulfilled by govt. JAL board Infrastructure. • Drainage:- Exhaust of 300-400 litre/bed/day accommodated by existing infrastructure. • Bio-medical waste:- Govt. can provide disposal system for the same. • TransportAnd Electricity:- 24 hrs public transport, Bus stand & a power sub-station at vicinity.
  17. 17. Market Feasibility Household Survey • Demographics • Education and Income • Medical insurance cover & limits of Reimbursement. • Disease pattern • Opinion about local healthcare facilities. Doctors Survey • Healthcare market situation • Areas facing difficulties • Paying capacity of patients • Disease pattern. Competitors / Institutional Survey • Ownerships • Growth pattern • Service Mix • Bed Mix • Tariff charged • Technological equipment level
  18. 18. Data Analysis and Outcomes TRENDS • A recent hype in Cancer, heart & neural disorder cases. • Major population under well paying class. • More than 80% Insurance coverage, upto 2 lakhs. • Cancer related treatment is scarce and costly. • For general diseases govt. infrastructure is well equipped. • Dearth of specialist services. SUGGESTIONS • Requirement of specialist services. • Oncology & Oncosurgery • Cardiology • Neurology • No. of beds- 200 • No. of OPD rooms- 20 • Operation theater- 10 • Blood Bank
  19. 19. SCHEDULING
  20. 20. General Design Consideration & Monitoring • Gas based Fire Suppression System in Operation theaters. • Modern communication systems like Nurse Call, Patient call, IPTV, etc. • Weekly Site inspection. • Once in a month WebEx meeting with all stakeholders or in case dispute resolution. • Formulation of Quality Standard. • Hiring of Arbitrator.
  21. 21. WORK BREAKDOWN STRUCTURE
  22. 22. MARKETING BY Abhishek Kumar
  23. 23. MARKETING • Pre-Launch Marketing • At- Launch Marketing • After Launch Marketing VISION: ETHICS,TRANSPERANCY AND EQUALITY
  24. 24. EFFECTIVE MARKETINGTECHNIQUES DEMONTRATION Public Speech And Relation Advertisement of Hospital Equipment And Doctor’s Profile Media Interviews On Hospital And HealthCare Marketing Techniques
  25. 25. PRE-LAUNCH • EstablishTarget Customer. • Word of Mouth Marketing • Medical Camps • MedicalTourism • Social networking • Establish Brand Communication • Website and Logo Design • SWOT Analysis
  26. 26. AT-LAUNCH • Discounts • Free checkups • Health Check up tie-ups • Visiting Doctors (DR. SHEETY)
  27. 27. AFTER-LAUNCH • Telemarketing and Call • Management Information System • Maintaining the ExistingTie-ups • Renewing Contracts
  28. 28. RISK • Construction Risk(eg., design, technical, cost, schedule, etc. ) • Performance Risk • Market Risk • Sovereign Risk(eg., change in laws) • Contractual Risk -Uncertainty On Objectives Type of Risk:
  29. 29. Basic Risk Analysis • Risk Identified • Risk Quantified • Prioritized • On Going Monitoring
  30. 30. THANKYOU!!!

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