Fee Structure

The total fee for the Marketing program at Beehive College Of Management And Technology is structured over four academic years. The following table outlines the detailed breakdown of fees per semester:

Fee Components Explained

Tuition Fee: This is the primary component of the fee structure and covers instruction, access to academic resources, and administrative services. The tuition fee remains constant throughout the program.

Hostel Rent: Hostel accommodation is provided for all students, with various room types available based on comfort level and budget considerations. Room charges vary depending on the type of accommodation selected.

Mess Advance: Students are required to pay an advance for mess services, which includes meals for the entire semester. The mess billing system is managed by the college's catering department.

Student Benevolent Fund: This fund supports students facing financial hardships or emergencies. Contributions are voluntary but encouraged to foster a supportive community environment.

Medical Fees: Covers basic medical services and health check-ups for students. The fund ensures timely access to healthcare without additional costs.

Gymkhana Fees: Supports extracurricular activities and sports programs, including gym facilities, sports equipment, and cultural events.

Examination Fees: Covers costs associated with conducting examinations, including question paper preparation, invigilation, and result processing.

Hostel & Mess Charges

Beehive College Of Management And Technology provides hostel facilities for students from all regions. Hostels are equipped with basic amenities such as beds, study tables, wardrobes, and Wi-Fi connectivity.

There are three types of rooms available:

• Single Occupancy Room: Rs. 50,000 per semester
• Double Occupancy Room: Rs. 45,000 per semester
• Triple Occupancy Room: Rs. 40,000 per semester

The mess billing system is designed to accommodate varying dietary preferences and requirements. Students can choose from different meal plans, including vegetarian, non-vegetarian, and special diets. Monthly bills are generated based on consumption, with adjustments made for absences.

Rebate policies allow students to receive partial refunds if they do not use the hostel or mess facilities for a specified period. These policies ensure flexibility while maintaining fairness in billing practices.

Fee Waivers, Concessions, and Scholarships

The college offers various financial aid options to support deserving students:

• Merit-Based Scholarships: Students scoring above 90% in their qualifying examination receive full tuition fee waivers. Additionally, top performers may qualify for partial scholarships covering hostel charges or mess fees.
• Need-Based Aid: Financial assistance is available for students from economically disadvantaged backgrounds. Eligibility criteria include income slabs and family size, with grants up to 50% of the total fees.
• SC/ST/PwD Concessions: Students belonging to SC/ST or PwD categories receive concessions on tuition fees, hostel rent, and mess charges. These benefits are automatically applied upon verification of documents.
• EWS Category: Students from EWS backgrounds enjoy reduced tuition fees and additional support for living expenses.
• MCM (Minority Community): Eligible students receive special considerations in terms of fee waivers and hostel accommodations.

Applications for financial aid must be submitted along with supporting documents such as income certificates, caste certificates, disability certificates, and Aadhaar cards. The selection committee reviews applications based on merit and need.

Payment Procedures & Refund Policy

Payments are made through online portals or bank transfers, with strict deadlines adhered to. Late payments attract a penalty of 5% per month on outstanding balances.

The refund policy applies to students who withdraw from the program before completing the academic year. Refunds are processed within 60 days after submission of necessary documents and approval from the administration.

Students are advised to keep all receipts and transaction records for future reference. Any discrepancies in billing must be reported within 15 days of receipt of the bill to avoid complications.