Fee Structure (Per Semester)
| Fee Head | Amount (₹) |
|---|---|
| Tuition Fee | 4,50,000 |
| Hostel Rent | 1,20,000 |
| Mess Advance | 80,000 |
| Student Benevolent Fund | 5,000 |
| Medical Fees | 10,000 |
| Gymkhana Fees | 3,000 |
| Examination Fees | 5,000 |
| Total | 6,73,000 |
Fee Breakdown Explanation
Tuition Fee covers instruction, laboratory access, and administrative costs associated with academic delivery. Hostel Rent provides accommodation in modern dormitories equipped with shared amenities.
Mess Advance ensures students are covered for meals during the semester. The Student Benevolent Fund supports students facing unforeseen financial difficulties or emergencies.
Medical Fees cover basic healthcare services available on campus, including consultations and emergency care. Gymkhana Fees contribute to maintaining fitness facilities and sports activities.
Hostel & Mess Charges
Shivalik College Of Engineering offers various room types in its hostels: Single occupancy rooms (₹1,20,000/semester), Double occupancy rooms (₹90,000/semester), and Triple occupancy rooms (₹60,000/semester).
The mess billing system operates on a monthly advance basis, with charges varying from ₹2,500 to ₹3,000/month depending on meal plans selected. Rebates are available for students staying in hostels for more than 10 months of the year.
Fee Waivers, Concessions & Scholarships
Scholarships are offered based on income slabs: SC/ST/PwD students receive full waiver; EWS students get 50% concession; MCM (Minority Community) students receive 25% concession. Students must submit relevant documentation to apply.
Additionally, need-based financial assistance is available for meritorious students from economically disadvantaged backgrounds. The application process involves online submission along with supporting documents such as income certificates and caste certificates.
Payment Procedures & Refund Policy
Payments must be made before the start of each semester, with deadlines set at the beginning of every academic term. Late fees are calculated at 1% per month on outstanding amounts.
Refunds are processed upon withdrawal from the institution, subject to approval by the administration and adherence to official timelines. The refund process includes verification of all dues and settlement of accounts within 30 working days after submission.