VENUE RENTALS AT BOTH LOCATIONS OF CSOI
VENUE RENTALS
The following rental charges & Liquor License fee (If required) has to be paid for confirmation of venue booking by the members at both location of CSOI.
|
S.NO
|
VENUES
|
CAPACITY OF VENUES
|
BAR LICENCE FEE PAYABLE TO EXCISE
|
VENUE RENTAL
WITH TAXES (18%)
|
TOTAL RENTAL & LIECENSE CHARGES
With TAXES
|
|
KG MARG
|
VINAY MARG
|
|
1
|
SURYAMUKHI / ORCHID
|
40
|
|
5000/-
|
3540.00
|
9720.00
|
|
2
|
TERRACE
|
60
|
|
5000/-
|
2360.00
|
8540.00
|
|
3
|
PARIJAT / LOTUS
|
80
|
|
5000/-
|
11800.00
|
19160.00
|
|
4
|
AMALTAS / RENDEZVOUS
|
100
|
|
5000/-
|
11800.00
|
19160.00
|
|
5
|
VATIKA
|
150
|
|
5000/-
|
4720.00
|
12080.00
|
|
6
|
FRONT LAWN
|
250
|
|
5000/-
|
5900.00
|
12670.00
|
|
7
|
RENDEZVOUS 1(GF)
rental waived on 20pax
|
|
25
|
5000/-
|
2950.00
|
9130.00
|
|
8
|
RENDEZVOUS 2(SF)
rental waived on 20pax
|
|
25
|
5000/-
|
2950.00
|
9130.00
|
|
9
|
PARTY ROOM 1 (FF)
|
|
100
|
5000/-
|
11800.00
|
19160.00
|
|
10
|
PARTY ROOM 2 (SF)
|
|
100
|
5000/-
|
11800.00
|
19160.00
|
|
11
|
TERRACE-2 (SF ) NEAR
(PARTY HALL -2)
|
|
150
|
5000/-
|
5900.00
|
12080.00
|
|
12
|
TERRACE -1 (SF ) NEAR RV2
|
|
50
|
5000/-
|
2360.00
|
8540.00
|
|
13
|
REAR LAWN
|
|
300
|
5000/-
|
11800.00
|
19750.00
|
|
14
|
DECK (FF)
|
|
50
|
5000/-
|
2360.00
|
8540.00
|
|
15
|
RV2+TERRACE -2
|
|
25+50
|
5000/-
|
5310.00
|
11490.00
|
|
16
|
PARTY HALL 2+TERRACE 2
|
|
100 + 150
|
5000/-
|
17700.00
|
23880.00
|
|
17
|
AUDITORIUM
|
|
190
|
0
|
17700.00
|
N/A
|
|
18
|
CONFERENCE ROOM 1
|
|
30
|
0
|
5900.00
|
N/A
|
|
19
|
CONFERENCE ROOM 2
|
|
10
|
0
|
2360.00
|
N/A
|
|
20
|
ARTY GALLERY – WEEEKLY
|
|
30
|
0
|
2360.00
|
N/A
|
|
21
|
CONFERENCE ROOM
(FOR MEMBERS)
|
80
|
|
0
|
23600.00
|
N/A
|
|
22
|
CONFERENCE ROOM -2
(FOR MEMBERS
|
60
|
|
0
|
11800.00
|
N/A
|
|
23
|
CONFERENCE ROOM -1
(FOR MEMBERS)
|
20
|
|
0
|
8260.00
|
N/A
|
|
24
|
CONFERENCE ROOM
(MINISTRIES )
|
80
|
|
0
|
29500.00
|
N/A
|
|
25
|
CONFERENCE ROOM -2
(MINISTRIES )
|
60
|
|
0
|
17700.00
|
N/A
|
|
26
|
CONFERENCE ROOM -1
(MINISTRIES )
|
20
|
|
0
|
11800.00
|
N/A
|
|
27
|
AUDITORIUM FOR MINISTRY
|
|
190
|
0
|
11800.00
|
N/A
|
|
28
|
AUDITORIUM LOUNGE
|
|
80
|
|
5900.00
|
N/A
|
FUNCTION BOOKING VENUE HAS 3 SLOTS AUDITORIUM HAS 2 SLOT
Lunch Slot – 12:00- 15:00Hrs Morning Slot – 10:00 – 16:00 Hrs
Hi tea Slot – 15:30 -18:30 Hrs Evening Slot – 16:00 – 22:00 Hrs
Dinner Slot –19:00 – 22:00 Hrs
*No Booking will be entertained on Tuesdays (VM), Monday (KG Marg) and Holidays As per Holidays list in website.
* Booking of the Venue gets confirmed on payment of the rental Charges and final payment after function is over by members only.
* Full payment will be made on conclusion of the party by the member.
* Booking of the venue can be done within 3 months
* Function to be completed within the time slot given and exceeding more than 15 minutes will be charged double rental.
* Members are neither permitted to bring their own liquor and food nor allowed to take liquor & food out of the Institute.
* A member can book the party only in his name/member id. Sponsoring for relative / friend/ organization is NOT permitted in the institute
*Party Room can be booked through email (reservations@csoi.in) or at the reception CSOI Vinay Marg. & for KG Marg @ receptionkgmarg@csoi.in
Amount can be remitted through NEFT (only) to our account mentioned below -
BANK - State Bank of India
BRANCH - KG Marg, New Delhi
A/c No. - 00000032936149429
IFSC CODE - SBIN0050191
A/c NAME - Civil Services Officers Institute
PAYMENT SHOULD BE REMITTED BY THE MEMBER ACCOUNT ONLY. AFTER REMITTING THE AMOUNT KINDLY SEND THE NEFT DETAILS FOR THE RECONCILIATION. PAYMENT NOT RECEIVED WITHIN 7 DAYS OF THIS MAIL, REQUESTED BOOKING WOULD BE CONSIDERED AS VOID ELSE THE SAME MAIL WOULD BE CONSIDERED AS CONFIRMATION OF SAID REQUEST. Note: - requested to kindly send the payment receipt along with UTR No and amount transferred. In case of cancellation please send the bank details of the member for the cancellation amount if any.
Party Cancellation Policy
-
?.500/- cancellation charges shall be deducted from the rental advance if the cancellation/rescheduling of any party venue is done before 15 days from booking of the venue.
-
50% cancellation charges shall be deducted from the rental advance if the cancellation/rescheduling of any party venue is done within 15 days prior to the booking of the venue.
Guest Room Rental Charges for Member and Member Guest per Night with Complimentary Breakfast.
|
Guest Room Charges Per Night
|
Rental Charges Per Night
|
Rental Charges With Taxes-12%
|
|
Member Room Charges
|
2500.00
|
2800.00
|
|
Member Guest Room Charges
|
3500.00
|
3920.00
|
-
Room can be booked through email (reservations@csoi.in) or at the reception CSOI Vinay Marg.
-
1 member can avail max 3 Room for 3 Night only.
-
Further extension of room is subject to availability.
-
Member Charges applicable only if member stays in the room.
-
Govt. approved id (residence proof) of the occupants is needed at the time of check in the room.
-
Advance Payment for the rooms Confirms the booking through online /CC/ UPI.
-
Check-in & Check-out time: 12.00 Noon
Room Cancellation Policy
-
No cancellation charges will be deducted if room booking is cancelled before 7 days of the date of the booking.
-
20% of room charges as cancellation charges will be deducted if room booking is cancelled between 7 days but before 48 hours of the date of the booking of the room.
-
50% cancellation charges shall be deducted from the rental advance if room booking is cancelled/rescheduled within 48 hours of the booking date
Amount can be remitted through NEFT (only) to our account mentioned below -
BANK - State Bank of India
BRANCH - KG Marg, New Delhi
A/c No. - 00000032936149429
IFSC CODE - SBIN0050191
A/c NAME - Civil Services Officers Institute
PAYMENT SHOULD BE REMITTED BY THE MEMBER ACCOUNT ONLY. AFTER REMITTING THE AMOUNT KINDLY SEND THE NEFT DETAILS FOR THE RECONCILIATION. PAYMENT NOT RECEIVED WITHIN 7 DAYS OF THIS MAIL, REQUESTED BOOKING WOULD BE CONSIDERED AS VOID ELSE THE SAME MAIL WOULD BE CONSIDERED AS CONFIRMATION OF SAID REQUEST.
-
Note: - requested to kindly send the payment receipt along with UTR No and amount transferred. In case of cancellation please send the bank details of the member for the cancellation amount if any.