Bills of Quantities For A Water Supply Scheme

Baseline assessment, Design, Business plan and Construction Supervision for Water Supply and Sanitation in Nthailre
160418024.xls.ms_office
ITEM PAYMENT DESCRIPTION No. REFERS SABS 1200A BILL NO. 1: PRELIMINARY AND GENERAL SCHEDULED FIXED-CHARGE AND VALUE RELATED ITEMS 8.3.1 A Contractual Requirements: Allow for Performance Bond in accordance with Clause 10 of the Conditions of Contract Allow for Insurance of the Works in accordance with the Conditions of Contract Allow for all other Insurance in accordance with the provisions of the Contract. 8.3.2 8.3.2.1 Site Establishment Facilities for The Engineer Note: The following services are only to be provided by the Contractor on the written instructions of the Engineer. Payment will only be due where services have been so requested and properly provided to the satisfaction of the Engineer.
UNIT
QTY
RATE
AMOUNT (MK)
Sum
950,000.00
950,000.00
Sum
1,000,000.00
1,000,000.00
Sum
1,000,000.00
1,000,000.00
PS 1.40.1
Office building in accordance with the Specifications and Drawings for the duration of the Contract. Capital costs for electricity and water to the office buildings for the duration of the Contract.
sum
sum
PS 1.46
Office furniture and equipment as specified in Schedule 1.1 for the duration of the Contract. ( The Contractor shall enter basic prices for each item in the schedule) Survey equipment as specified in Schedule 1.2 for the duration of the Contract, ( The Contractor shall enter basic prices for each item in the schedule) Capital costs for the provision of an individual lines for telephone, fax and internet required for the Engineer's offices for the duration of the Contract. Allow for provision of 2 No. rented accomodation for use by Engineer for the duration of the Project Allow for fuel, lubricants and maintenance of Engineer's vehicle according to specification
sum
500,000.00
500,000.00
PS 1.41
sum
3,000,000.00
3,000,000.00
PS 1.35
sum
sum
30,000.00
30,000.00
sum
1,500,000.00
1,500,000.00
Carried to Collection
7,980,000.00
Bill No.1 P&Gs
Interconsult pvt Limited in association with GK Works
1 of 28
ITEM PAYMENT No. REFERS A PS 1.37
DESCRIPTION
UNIT
QTY
RATE
AMOUNT (MK)
Supply safety and First Aid equipment as specified in Clause 1.37 of the General Specifications. Facilities for Contractor Offices
sum
75,000.00
75,000.00
8.3.2.2
B C
Buildings Water supplies, sewer and electric power connections, security and other services. Workshops and storage sheds PS 1.37 First Aid, safety clothing and shoes, dust masks, rubber boots etc
sum sum
1 1
500,000.00 1,000,000.00
500,000.00 1,000,000.00
D E
sum sum
1 1
1,000,000.00 200,000.00
1,000,000.00 200,000.00
Plant tools and equipment Accommodation
sum
500,000.00
500,000.00
H I
Facilities for senior supervisory staff. Water supplies, sewer and electric power connections, security and other services. Labour Camp
sum sum
1 1
500,000.00 1,000,000.00
500,000.00 1,000,000.00
J K L M
Labour cabins Ablution and latrine facilities Canteen facilities Water supplies, sewer and electric power connections, security and other services. Allow for Contractor's liaison with all necessary authorities to establish Contractor's camp site. PS 1.45 Allow for the provision, erection and maintenance of 2No. Sign Boards as per Drawing No. ISP/STD/002 Allow for the removal of all the provisions and constructions such as listed above on completion of the Works. Other fixed charges (specify below)
sum sum sum sum
1 1 1 1
750,000.00 350,000.00 150,000.00 1,000,000.00
750,000.00 350,000.00 150,000.00 1,000,000.00
sum
1,000,000.00
1,000,000.00
sum
125,000.00
125,000.00
8.3.4
sum
30,000.00
30,000.00
8.3.3
sum
8,180,000.00
Bill No.1 P&Gs
2 of 28
ITEM PAYMENT No. REFERS 8.4 8.4.2
DESCRIPTION SCHEDULED TIME - RELATED ITEMS Provide services, operate and maintain facilities on site for the duration of the contract. Facilities for The Engineer Offices Provision of electricity, water, refuse removal, sewage disposal and 24 hour Security services. Provide a cleaner and cleaning material for the duration of the Contract. Provide a surveyor and 2 No. experienced chainmen for the Engineer for the duration of the Contract.
UNIT
QTY
RATE
AMOUNT (MK)
8.4.2.1 PS 1.40.1 A
month
10
100,000.00
1,000,000.00
Man month Man month month month month
10
25,000.00
250,000.00
10
150,000.00
1,500,000.00
D E F
PS 1.41 PS 1.37
Maintain survey equipment Maintain safety and first aid equipment. Allow for provision of rented office facilities
10 10 10
50,000.00 25,000.00 50,000.00
500,000.00 250,000.00 500,000.00
8.4.2.2
Facilities for Contractor Offices
G H
Maintain Buildings Provision of Water supplies, sewer, electric power, telecommunications, security and other services. Maintain Workshops and storage sheds PS 1.37 Provision of First Aid, safety clothing and shoes, dust masks, rubber boots etc Operate and Maintain Plant, Tools and Equipment Accommodation
month month
10 10
50,000.00 100,000.00
500,000.00 1,000,000.00
I J
month month
10 10
35,000.00 40,000.00
350,000.00 400,000.00
month
10
50,000.00
500,000.00
L M
Provision of Facilities for senior supervisory staff. Provision of Water supplies, Sewer and electric power connections, security and other services. Labour camp
month month
10 10
50,000.00 75,000.00
500,000.00 750,000.00
N O P Q
Maintain Labour cabins Maintain Ablution and latrine facilities Maintain Canteen facilities Provision Water supplies, sewer and electric power connections, security and other services. 8.4.3/4 8.4.5 Supervision, Company and Head Office overhead costs Other time-related charges (to be specified)
month month month month
10 10 10 10
30,000.00 40,000.00 30,000.00 150,000.00
300,000.00 400,000.00 300,000.00 1,500,000.00
R S
month month
10 10
450,000.00 50,000.00
4,500,000.00 500,000.00
15,500,000.00
Bill No.1 P&Gs
3 of 28
ITEM PAYMENT No. REFERS 8.5 Provisional Sums
DESCRIPTION
UNIT
QTY
RATE
AMOUNT (MK)
The use of Provisional Sums listed below shall be governed by the provisions of Clause 35 of the Conditions of Contract. A B C 8.5 (a) 8.5 (b) 8.5 (a) Allow for material testing as directed by the Engineer Overheads, charges and profits. Provision of transport, accommodation and catering for site meetings or as instructed by the Engineer. Overheads, charges and profits. Payment of account for telephone service for the Engineer's office. Overheads, charges and profits. Provision of office consumables, stationery, etc for the duration of the Contract. Overheads, charges and profits. Provision of Petty Cash for payment of miscellaneous accounts as instructed by the Engineer Overheads, charges and profits. Allow for purchase of SABS 1200 Overheads, charges and profits. 8.5 (a) Allow for payment of compensation to local community as per recommendation from department responsible for land valuations Overheads, charges and profits. Allow for training of operating staff including provision of Operation and Maintenance Manuals Allow for Dayworks Allow for implementation of Environmental and Social Management Plan Allow for working within built-up areas Other Works S The contractor shall describe hereunder inserting relevant Clause Nos., prices and any other works or obligation that may be referred to in the Contract and for which he wishes to make a separate charge. (The charge shall be carried to the amount column) Sum 1 % sum 0 sum % sum 1 1 500,000.00 25.00 500,000.00 500,000.00 125,000.00 500,000.00
D E F G
8.5 (b) 8.5 (a) 8.5 (b) 8.5 (a)
% sum % sum 1 1
25.00 120,000.00 25.00 300,000.00
125,000.00 120,000.00 30,000.00 300,000.00
H I
8.5 (b) 8.5 (a)
% sum 1
25.00 240,000.00
75,000.00 240,000.00
J K L M
8.5 (b)
% 1
25.00 400,000.00 25.00 -
60,000.00 400,000.00 100,000.00 -
N O
8.5 (b) 8.5 (a)
% sum 1
500,000.00
500,000.00
P Q
8.5 (b)
sum Sum
1 1
500,000.00 1,000,000.00
500,000.00 1,000,000.00
Sum
500,000.00
500,000.00
5,075,000.00
Bill No.1 P&Gs
4 of 28
ITEM PAYMENT No. REFERS 8.7 Daywork (Rates only) Note:
DESCRIPTION
UNIT
QTY
RATE
AMOUNT (MK)
i) Dayworks will apply irrespective of the percentage increase in quantities and payments for dayworks will be according to Clause 50 of the General Conditions of Contract . ii) In addition to the plant listed here, the tenderer must state the capacity and corresponding rate of other plant that can be used ton a separate sheet iii) Standing time will be charged at 2/3 of the rate A Labour Engineer/Surveyor Ganger/chargehand Artisan Experienced chainman Driver Labourer Machine operator B Plant & Equipment Tractor-loader-backhoe as JCB 2C or equivalent Wheel loader minimum rated bucket capacity 1.0 cubic metre. Bulldozer minimum power 75 kW Crawler mounted hydraulic excavator, minimum power 50 kW, with minimum rated bucket capacity of 0.75 cubic metre. Crawler mounted hydraulic excavator, minimum power of 100kW, minimum rated bucket capacity of 1.0 cubic metre. Grader minimum power 100 kW Tipper truck minimum 5 cubic metre. Dumper minimum 0.5 cubic metre capacity hr hr hr hr R/O R/O R/O R/O 30,000.00 30,000.00 30,000.00 28,000.00 hr hr hr hr hr hr hr R/O R/O R/O R/O R/O R/O R/O 4,500.00 3,500.00 2,500.00 350.00 200.00 85.00 350.00
hr hr hr hr
R/O R/O R/O R/O
38,000.00 28,000.00 16,500.00 25,000.00
Bill No.1 P&Gs
5 of 28
ITEM PAYMENT No. REFERS
DESCRIPTION
UNIT
QTY
RATE
AMOUNT (MK)
Pedestrian roller as Bomag W25 or equivalent Water bowser minimum capacity 2 cubic metre. Compressor minimum 5 cubic metre/min. Rock drills, paving breakers, chipping hammers, scaling hammers, tampers, sand rammers and compressed air pocker vibrators inclusive of hoses, moil points, chises and the like. Concrete mixer minimum output volume 75 litres. Water pump petrol/diesel driven outlet diameter 50 mm complete with suction and delivery hoses. Poker vibrator petrol driven including power pack. Welding unit minimum 150 A including rod, leads, etc. Generator set minimum 5 kVA. Materials Cement Building sand Crushed stones (19mm) 250mm Upvc Class 16 250mm Upvc Class 12 250mm Upvc Class 9 200mm uPVC Class 9 pipes 200mm uPVC Class 12 pipes 200mm uPVC Class 16 pipes 160mm uPVC Class 9 pipes 160mm uPVC Class 12 pipes 160mm uPVC class 16 110mm uPVC Class 9 pipes 90mm uPVC Class 9 pipes 63mm uPVC Class 9 pipes 250mm GS Pipe 150mm GS Pipe 100mm GS Pipe
hr hr hr day
R/O R/O R/O R/O
15,850.00 2,500.00 11,420.00 30,000.00
day day
R/O R/O
22,000.00 15,000.00
day day day
R/O R/O R/O
25,000.00 19,500.00 25,000.00
Bag m m m m m m m m m m
R/O R/O R/O R/O R/O R/O R/O R/O R/O R/O R/O
3,570.00 2,850.00 9,860.00 8,500.00 7,750.00 7,250.00 6,100.00 6,800.00 7,450.00 5,100.00 5,900.00
m m m m m m
R/O R/O R/O R/O R/O R/O
1,170.00 980.00 516.00 75,000.00 25,950.00 12,096.00
Bill No.1 P&Gs
6 of 28
ITEM PAYMENT No. REFERS COLLECTION Page 1 Page 2 Page 3 Page 4 Page 5 Page 6
DESCRIPTION
UNIT
QTY
RATE
AMOUNT (MK)
7,980,000.00 8,180,000.00 15,500,000.00 5,075,000.00 0.00 0.00
TOTAL BILL No. 1 PRELIMINARY AND GENERAL TO MAIN SUMMARY
36,735,000.00
Bill No.1 P&Gs
7 of 28
Baseline Assessment, Design, Business Plan and Construction Supervision for Water Supply and Sanitation in Nthalire
ITEM No.
PAYMENT REFEREN
DESCRIPTION BILL NO.2: BOREHOLE DRILLING, CIVIL WORKS & PUMP INSTALLATION (4 No. BOREHOLES) BOREHOLE DRILLING AND TEST PUMPING
UNIT QTY
RATE
AMOUNT
2.1.0 2.1.1
MOBILISATION Allow for mobilisation/demobilisation and transport of the drilling subcontractor Rigging Up Allow for transportation of materials Allow for transportation of water BOREHOLE DRILLING 8" 0 - 200m 6" 0 - 200m Extra over all drilling for inclined drilling per degree of inclination. Max. 30 degrees off vertical INSTALLATION OF CASING 6" - 8" 8" - 10" GROUTING Injection of cement (1 cu. m per borehole) m3 2 80,000.00 160,000.00 m m 12 RO 4,500.00 8,900.00 54,000.00 m m 12 140 18,500.00 17,000.00 17,500.00 m 222,000.00 2,380,000.00 500,000.00 Sum No. Sum Sum 0.5 2 0.5 0.5 25,000.00 250,000.00 350,000.00 50,000.00 125,000.00 175,000.00 250,000.00
2.1.2 2.1.3 2.1.4 2.2.0 2.2.1 2.2.2 2.2.11
2.3.0 2.3.1 2.3.2 2.4.0 2.4.1
2.5.0 2.5.1
DEVELOPMENT Air lift pumping using drill rods m 120 8,500.00 1,020,000.00
4,436,000.00
Interconsult pvt Limited in association with GK Works Bill No. 2 Boreholedrilling 8 of 28
ITEM No. 2.11.0
PAYMENT REFEREN
DESCRIPTION BOREHOLE CIVIL WORKS
UNIT QTY
RATE
AMOUNT
SABS 1200DA SECTION: EARTHWORKS CLEARING (SABS 1200C) 2.11.1 8.3.1 (a) Clear Site including removal of trees up to 1 m girth and cart to approved areas off Site Remove trees of girth: over 1,0 m and up to 2,0 m over 2.0m and up to 3.0m EXCAVATION 8.3.1(b) Excavate in all materials and use for embankment or backfill or dispose as ordered: Excavate in normal material for borehole base slabs (provisional) Form, compact and trim fill to low areas of site as directed (provisional) Supply and build in selected materials as directed (provisional) Supply, place and compact hardcore fill CONCRETE 2.11.8 2.11.9 Grade 15/20 blinding concrete 50mm thick under floor slab Grade 35/20 conctrete to base slabs REINFORCEMENT 2.11.10 2.11.11 High yield steel reinforcement, 10mm diameter and larger Square Mesh Fabric reinforcement Ref. No. 395 FORMWORK AND SURFACE FINISHES 2.11.12 2.11.13 2.11.14 Formwork Class F1 to sides of floor slab not exceeding 300mm wide Extra over formwork for F2 finish to exposed surfaces U2 finish to floor slab SWITCHBOARD/CONTROL PANEL BUILDING 2.11.15 Provide all materials, build and commission borehole switchboard/control panel building including all finishes in accordance with specifications m m m2 4 4 4 1,500.00 1,500.00 1,500.00 6,000.00 6,000.00 6,000.00 Kg m2 200 50 375.00 1,500.00 75,000.00 75,000.00 m3 m3 2 2 56,500.00 75,000.00 84,750.00 150,000.00 m3 m3 m3 m3 2 2 2 2 550.00 550.00 650.00 18,000.00 1,100.00 1,100.00 1,300.00 36,000.00 No. No 2 1 5,500.00 9,500.00 11,000.00 9,500.00 550.00 m2 200 110,000.00
8.3.1 (b) 2.11.2 2.11.3
2.11.4 2.11.5 2.11.6 2.11.7
No.
320,000.00
640,000.00
1,212,750.00
ITEM No. 2.12.0
PAYMENT REFEREN
DESCRIPTION
UNIT QTY
RATE
AMOUNT
SABS 1200 L SECTION: PIPEWORK AND FITTINGS 8.2.1 Galvanised Mild Steel Pipes: Supply, handle, fix, test, and disinfect (potable water pipes) complete with couplings: 100 mm diam. 80mm diam. SABS 1200 L SPECIALS AND FITTINGS Extra over 2.12.1 to 2.12.3 for jointing galvanised mild steel to uPVC pipe, including flange adaptors,bolts, gasket:m m 60 60 12,096.00 11,042.00 725,760.00 662,520.00
2.12.1 2.12.2
2.12.3 2.12.4 2.12.5 2.12.6
110mm diam uPVC to 100 mm diam GMS 100mm diam CI socketed flanged adaptor 75mm diam CI socketed flanged adaptor 500mm diam CI socketed flanged adaptor VALVES 8.2.3 Supply, fix, joint complete with fittings, incl cutting pipes where necessary, test, valves Gate Valves Class 16 on pipe sizes:
No No No No
4.5 1.5 1.5 1.5
30,000.00 42,000.00 39,000.00 150,000.00
135,000.00 63,000.00 58,500.00 225,000.00
2.12.7
Flanged gate valve on 100mm diam GMS Single Orifice Air Valves (VENT-O-MAT or similar approved) on pipe sizes:
No
75,000.00
150,000.00
2.12.13
25mm RBX [anti-shock] or similar approved on 100mm diam. 100mm GMS pipe
123,000.00 No. 2
246,000.00
2,265,780.00
ITEM No.
PAYMENT REFEREN WATER METERS
DESCRIPTION
UNIT QTY
RATE
AMOUNT
Supply, lay, joint complete with fitting including cutting pipes where necessary and all necessary connections, test. 2.12.16 Meinecke Cosmos WPD-200 or similar approved water meter No 2.12.17 Meinecke Cosmos strainer WPD or similar approved strainer box ANCILLARIES 8.2.11 Anchor/Thrust blocks and pedestals for the following pipe diameters as described on Drawing No. E125/BH/002: Note that thrust blocks are measured as a number where the type of thrust blocks include tees, bends, reducers and end caps. 100mm diam. uPVC 75mm diam. uPVC BOREHOLE MECHANICAL INSTALLATIONS Supply, deliver to site, unload, store on site ,install,test commission and set to work SUBMERSIBLE PUMP & EXTERNAL PIPEWORK Discharge pipework, with the following details: Pipework as detailed for the outflow of the pump c/w instrumentation and accessories as shown in the specification PUMP & ACCESSORIES Submersible pump complete with accessories as billed and specified in the datasheets Grundfos Pump cw pump motor unit (pumping characterictics characteristics Q = 2litres/sec; H = 200m; Power = 7.5Kw) Boreline Flexible rising main Mild Steel Wellhead c/w base plate , bolts,nuts and washers Stainless steel adapters to connect boreline to the pump and wellhead 40mm HDPE dipper Tube 50mm sq x 3 core submersible electrical cable Joint Kit TEST AND COMMISSIONING Test the performance of pump- motor set to ascertain compliance in the presence of Electro-Mechanical Engineer BOREHOLE ELECTRICAL SUPPLY Allow for supply of power from the national grid to all pumps cw with all controls Allow for supply, installation, testing and commission of 10Kw diesel standby generator 10,000,000.00 5,000,000.00 Sum 0.5 15,000.00 7,500.00 No. No. 4 4 25,000.00 23,000.00 100,000.00 92,000.00 No 2 2 350,000.00 700,000.00 350,000.00 700,000.00
2.12.18 3.10.2 3.11
3.13.1 3.13.1 3.13.1.1 3.13.2
Sum
0.5
500,000.00
250,000.00
3.13.2.1 3.13.2.2 3.13.2.3 3.13.2.4 3.13.2.5 3.13.2.6 3.13.2.7 3.13.3 3.13.3.1 3.14 3.14.1
No m Sum No Sum m No
2 60 2 6 0.5 80 0.5
950,000.00 2,000.00 25,000.00 25,000.00 25,000.00 1,950.00 24000
1,900,000.00 120,000.00 50,000.00 150,000.00 12,500.00 156,000.00 12,000.00
Sum
0.5
3.14.2
No.
2,000,000.00
4,000,000.00
13,250,000.00
ITEM No.
PAYMENT REFEREN COLLECTION Page 8 Page 9 Page 10 Page 11
DESCRIPTION
UNIT QTY
RATE
AMOUNT
4,436,000.00 1,212,750.00 2,265,780.00 13,250,000.00
TOTAL BILL No. 2: BOREHOLE DRILLING, CIVIL WORKS AND PUMP INSTALLATION
21,164,530.00
ITEM PAYMENT UNIT QTY DESCRIPTION No. REFEREN 1200 DB BILL NO.3: BOREHOLE COLLECTOR PIPE NETWORK
RATE
AMOUNT
SABS 1200DB SECTION: EARTHWORKS 3.1.0 3.1.1 8.3.1 (a) CLEARING (SABS 1200C) Clear Site including removal of trees up to 1 m girth and cart to approved areas off Site Remove trees of girth: over 1,0 m and up to 2,0 m over 2.0m and up to 3.0m EXCAVATION Excavate in all materials as specified for trenches, backfill, compact, and dispose of surplus/unsuitable material, for pipes: 110 mm diam for total trench depth 3.2.1 3.2.2 Exceeding 0,0 but not exceeding 1,5 m Exceeding 1,5 m but not ecxeeding 2,5 m Excavation for valve Chambers 3.2.3 3.2.4 8.3.2(b) 3.2.5 3.1.2 3.2.6 8.3.2(c) Not exceeding 1,5m Exceeding 1,5 but not exceeding 2,5m Extra-over items 3.2.1 to 3.2.4 incl. for (prov): Hard Rock excavation Excavate and dispose of unsuitable material from trench bottom (Provisional) EXCAVATION. ANCILLARIES Make up deficiency in backfill material (Provisional) from other necessary excavations on site by importation from designated borrow pits Overhaul (provisional) Limited overhaul (0.5-1Km) Long overhaul (Exceeding 1Km) m3.km m3.km 100 1,500.00 150,000.00 m3 m3 100 50 800.00 6,500.00 80,000.00 325,000.00 m3 50 20,000.00 15,000.00 1,000,000.00 750,000.00 m3 m3 60 5 1,500.00 2,000.00 90,000.00 10,000.00 m m 3000 800.00 2,400,000.00 No No 10 10 4,500.00 9,500.00 45,000.00 95,000.00 300.00 900,000.00
3000
8.3.1 (b) 3.1.2 3.1.3 3.2.0 8.3.2 8.3.2(a)
m3
50
8.3.3
3.2.7 8.3.3.1(a) 3.2.8 8.3.3.1(b) 8.3.3.4 3.2.9 3.2.10
3.3.0 SABS 1200 LB SECTION: PROVISION OF BEDDING Available from trench within 0,5 km (Subclause 3.4.1) 3.3.1 8.2.1 3.3.2 a) Selected granular material b) Selected fill material m3 m3 200 100 6,500.00 7,500.00 1,300,000.00 750,000.00 7,895,000.00
Bill No. 3 Collectorpipes
Interconsult in association with GK Works
13 of 28
ITEM PAYMENT No. REFEREN Imported from: 8.2.2.1 3.3.3 3.3.4 8.2.2.2 3.3.5 3.3.6
DESCRIPTION
UNIT QTY
RATE
AMOUNT
a) Other necessary excavations within 0.5 km (Provisional) 1) Selected granular material 2) Selected fill blanket b) Borrow pits (Provisional) 1) Selected granular material 2) Selected fill material m3 m3 750 500 2,500.00 3,500.00 1,875,000.00 1,750,000.00 m3 m3 50 1000 6,500.00 7,500.00 325,000.00 7,500,000.00
3.4.0 SABS 1200L SECTION : PIPEWORK AND FITTINGS 8.2.1 uPVC pipes Class 9: Supply, handle, cut as required,lay, bed, test, and disinfect (potable water pipeline) complete with couplings: 110 mm dia 8.2.1 Supply, handle, lay in bedding, joint with couplings, test, and disinfect steel pipes inclusive of threaded joints and couplings m 2500 1,170.00 2,925,000.00
3.4.1
3.4.2
100mm diam 80mm diam
m m
200 300
12,096.00 11,042.00
2,419,200.00 3,312,600.00
3.5.0 SABS 1200 L SPECIALS AND FITTINGS 8.2.2 Supply, lay, bed, joint, incl cutting pipes to length where required, test and disinfect: Extra-over item 3.4.1 for pipelaying Bends uPVC Class 16 Plain-ended incl(No.)/(type) couplings
3.5.1 3.5.2 3.5.3 3.5.4
110mm diam 90 deg 110mm diam 45 deg 110mm diam 22.5 deg 110mm 11.25 deg uPVC Tees Note: Where reducing tee is required to be made up of two or more components,the price shall include for all the components required
No No No No
8 8 8 8
2,750.00 2,750.00 2,750.00 2,750.00
22,000.00 22,000.00 22,000.00 22,000.00
3.5.5
110x110 mm Equal Tee CI Reducers
No
7,385.00
22,155.00
3.5.7
80x110 reducer uPVC End caps
No
25,000.00
100,000.00
3.5.8
110mm dia end cap
No
500.00
2,000.00 20,318,955.00
14 of 28
ITEM PAYMENT No. REFEREN 3.6.0 3.6.1 VALVES:
DESCRIPTION
UNIT QTY
RATE
AMOUNT
SABS 1200 Supply, install, test and commission PN16 Flanged Orifice Air L 8.2.3 Valve ND 25mm with Anti Shock Orifice Mechanism on 110mm PS 2.2.6.7 Dia. uPVC (including all necessary pipework, fittings, etc as detailed on SABS 1200 Supply, install, test and commission Wash Out Valve ND 90mm L 8.2.3 on 110mm dia. uPVC (including all necessary pipework, fittings, PS 2.2.6.7 etc as detailed) SABS 1200 Supply, install, test and commission Sluice/Isolation Valve ND L 8.2.3 160mm including all necessary pipework, etc as specified PS 2.2.6.7 ANCILLARIES SABS 1200 Anchor/Thrust blocks and pedestals for the following pipe L 8.2.11 diameters as described on Drawing No. E125/STD/003: Note PS 2.2.6.20 that thrust blocks are measured as a number where the type of thrust blocks include tees, bends, reducers and end caps.
No.
135,000.00
135,000.00
3.6.2
No.
125,000.00
375,000.00
3.6.3
No.
165,000.00
660,000.00
3.7.0 3.7.1
3.7.2 3.7.3
110mm dia.. 80mm dia.. Valve Chambers:
No. No.
8 4
25,000.00 23,000.00
200,000.00 92,000.00
3.7.4
SABS 1200 DB 8.3.2 (a) SABS 1200 L 8.2.13 PS 2.2.6.9
3.7.5
Excavate in normal material to depths up to 2.5m for Air Valve Chamber and construct chamber in reinforced concrete base Grade 25/20, 230mm thick reinforced brickwall plastered internally and externally including all formwork, precast concrete cover slab, Medium Duty C.I. manhole cover and frame to SABS 558 Type 9A, Type 11A valve boxes, locking bar and padlock, vent pipe, dowel bars and lifting hooks, cast iron step irons, thrust blocks, etc as described on Drawing . After construction backfill with selected material and compact in 150mm layers to 90% MOD AASHTO including the removal of all excess excavated material. Ditto for combined Wash Out and Sluice/Isolation Valve chamber as described Ditto for Wash Out Valve as described on Supply and place grouted stone pitching 150mm thick to Wash Out spill chamber outfalls as detailed on Drawings or as instructed by the Engineer. Marker Posts:
No.
135,000.00
135,000.00
No. No.
3 4
135,000.00 135,000.00
405,000.00 540,000.00
3.7.6 3.7.7
m2
10
6,500.00
65,000.00
3.7.8
PS 2.2.6.21 Supply and install precast concrete Marker Posts as described on Drawing No. E125/STD/011, painted 3 coats of approved color No. 16
320,000.00 20,000.00
3.7.9
Allow for additional fittings, valves and thrust blocks as directed by the Engineer Percentage addition for the Contractor on Item 2.7.10 for attendance.
PS
500,000.00
500,000.00
3.7.10
25.00
125,000.00
3,552,000.00
15 of 28
ITEM PAYMENT No. REFEREN COLLECTION Page 13 Page 14 Page 15
DESCRIPTION
UNIT QTY
RATE
AMOUNT
7,895,000.00 20,318,955.00 3,552,000.00
TOTAL BILL No. 3: BOREHOLE COLLECTOR NETWORK
31,765,955.00
16 of 28
Baseline assessment, Design, Business Planning and Construction Supervision for Water Supply and Sanitation in Bolero
ITEM No.
PAYMENT REFERS
DESCRIPTION BILL No. 6 - DISTRIUBUTION MAIN
UNIT
QTY
RATE
TOTAL
SABS 1200 C Site Clearance. SABS 1200 DB Clear route of pipeline of all grass, roots, rubbish, dead vegetation, 8.3.1 (a) weeds and scrub etc and thorn bushes, saplings and trees not exceeding 1000mm girth (measured 1000mm above ground level), grub up roots, fill in all holes and roughly level site ready 8.3.1 (a) B Cut down trees exceeding 1000 mm girth (measured 1000 mm above ground level ) but not exceeding 2000mm girth, grub up roots, log up and burn or remove from site and fill up holes and roughly level surface of filling Ditto exceeding 2000mm but not exceeding 3000mm ditto. Ditto exceeding 3000mm but not exceeding 5000mm ditto. Excavation 8.3.2 (a) PS 2.6.1 Excavate in normal material to width 500mm greater than the pipe nominal bore for pipe trenches, stockpile approved material for backfill and dispose of surplus/unsuitable material, lay, water and compact selected bedding material to specified densities, levels and slopes including all necessary planking and strutting, keeping excavations free from rain, surface and percolating water, mud and silt.
12,300
300.00
3,690,000.00
No.
50
4,500.00
225,000.00
C D
8.3.1 (b) 8.3.1 (b)
No. No.
25 5
6,000.00 10,000.00
150,000.00 50,000.00
110mm, for total trench depth not exceeding 1.5m Ditto but trench exceeding 1.5m but not exceeding 3.0m E F 90mm, for total trench depth not exceeding 1.5m Ditto but trench exceeding 1.5m but not exceeding 3.0m 63mm, for total trench depth not exceeding 1.5m G H PS 2.8 PS 2.3 E.O. items E through F for excavation of rock E.O. excavation for hand excavation in close proximity to existing services as ordered by the Engineer. Backfill with selected material from stockpile in layers not exceeding 150mm thick, well watered and rammed and consolidated as specified as follows: 110mm dia. uPVC 90mm dia. uPVC 63mm dia. uPVC 80mm dia. GMS
m m m m m m m
470 0 2,500 1,500 7,825 2,000 300
500.00 2,000.00 500.00 1,500.00 450.00 6,000.00 1,000.00
235,000.00 0.00 1,250,000.00 2,250,000.00 3,521,250.00 12,000,000.00 300,000.00
I K L M
m m m m
470 3,500 7,825 500
300.00 300.00 250.00 300.00
141,000.00 1,050,000.00 1,956,250.00 150,000.00
26,968,500.00
Bill No. 4 Distributionmain
17 of 28
ITEM No. A B
PAYMENT REFERS PS 2.21
DESCRIPTION
UNIT
QTY
RATE
TOTAL
E.O. Item A for importing pipe surround material from a site beyond m3-km 10 km. Ditto but bedding material. m3-km
R.O R.O
1,500.00 1,800.00
PS 2.21 C
E.O. items A for disposal of excess and/or unsuitable material to tip beyond 10 km as instructed by the Engineer.
m-km
R.O
1,200.00
SABS 1200 L Pipe Laying 8.2.1 Supply, lay, joint, test and disinfect pipes complete with couplings
D E F G H
PS 7.5
90mm dia.. uPVC Class 9 160mm dia. uPVC Class 9 160mm dia. uPVC Class 20 110mm dia. uPVC Class 9 63mm dia. uPVC Class 9 Supply, lay, test and disinfect GS Socketed "Lula" or Similar approved
m m m m m
3,500 R.O R.O 470 7,825
980.00 3,850.00 9,850.00 1,170.00 516.00
3,430,000.00
549,900.00 4,037,700.00
I J K L 8.2.2
ND 80mm ND 100mm ND 150mm ND 50mm Extra over pipe laying for supplying and laying/fixing of the following fittings complete with couplings
m m m m
500
6,000.00 -
3,000,000.00
R.O R.O
9,500.00 5,000.00
Bends M N O P Q R S T U V PS 7.5 110mm dia. uPVC 22.5 degrees Bend Class 9 90mm dia. uPVC 45 degrees Bend Class 9 90mm dia. uPVC 90 degrees Bend Class 9 90mm dia. uPVC 22.5 degrees Bend Class 9 90mm dia. uPVC 11.25 degrees Bend Class 9 63mm dia. uPVC 45 degrees Bend Class 9 63mm dia. uPVC 22.5 degrees Bend Class 9 63mm dia. uPVC 11.25 degrees Bend Class 9 63mm dia. uPVC 90 degrees Bend Class 9 110mm dia. uPVC 45 degrees Bend Class 9 No. No. No. No. No. No. No. No. No. No. 0 5 0 0 2 6 11 8 3 0 2,537.00 2,537.00 2,480.00 2,480.00 2,480.00 2,480.00 5,074.00 14,880.00 27,280.00 19,840.00 7,440.00 12,685.00 -
11,104,799.00
18 of 28
ITEM No. A
PAYMENT REFERS uPVC Tees
DESCRIPTION
UNIT
QTY
RATE
TOTAL
Note: Where reducing tee is required to be made up of two or more components, the price shall include for all the components required
110/90 dia. Unequal Tees 90/40 Unequal Tees 90/63 Unequal Tees 63/40 Unequal Tees 110mm dia. Equal Tees 90mm dia. Equal Tees 63mm dia. Equal Tees B uPVC Reducers 90x63 reducer
No. No. No. No. No. No. No.
1 R.O 156 234 1 5 4
6,650.00 5,200.00 5,880.00 3,220.00 6,330.00 4,440.00 3,727.00
6,650.00
917,280.00 753,480.00 6,330.00 22,200.00 14,908.00
No.
2,070.00
8,280.00
90/40 reducer 63/40 reducer uPVC END CAPS 40 mm dia. end cap 90 mm dia. end cap 110mm dia end cap 160mm dia end cap
No. No.
20 20
1,970.00 1,800.00
39,400.00 36,000.00
No. No. No. No.
10 1 R.O R.O
150.00 660.00 900.00 1,850.00
1,500.00 660.00
1,806,688.00
19 of 28
ITEM No.
PAYMENT REFERS Valve Chambers SABS 1200 DB 8.3.2 (a) SABS 1200 L 8.2.13 PS 7.9
DESCRIPTION
UNIT
QTY
RATE
TOTAL
Excavate in normal material to depths up to 2.5m for Air Valve Chamber and construct chamber in reinforced concrete base Grade 25/20, 230mm thick reinforced brickwall plastered internally and externally including all formwork, precast concrete cover slab, Medium Duty C.I. manhole cover and frame to SABS 558 Type 9A, Type 11A valve boxes, locking bar and padlock, vent pipe, dowel bars and lifting hooks, cast iron step irons, thrust blocks, etc as described on Drawing No. ISP/WS/STD/008. After construction backfill with selected material and compact in 150mm layers to 90% MOD AASHTO including the removal of all excess excavated material. Ditto for wash out valves Ditto for isolation valves Valves and Pipeworks
No.
150,000.00
1,050,000.00
B C
No. No.
9 14
120,000.00 120,000.00
1,080,000.00 1,680,000.00
SABS 1200 L Supply, install, test and commission PN16 Flanged Orifice Air Valve 8.2.3 ND 25mm with Anti Shock Orifice Mechanism including all PS 7.7 necessary pipework, fittings, etc as detailed on Drawing No. ISP/WS/STD 008 SABS 1200 L Supply, install, test and commission Wash Out Valve ND 80mm 8.2.3 including all necessary pipework, fittings, etc as detailed on Drawing PS 7.7 Nos. ISP/WS/STD 009 SABS 1200 L Supply, install, test and commission Sluice/Isolation Valve ND 8.2.3 80mm including all necessary pipework, etc as specified on Drawing PS 7.7 Nos. E118/STD/007 and 008 8.2.3 Supply, lay, joint complete with fittings, incl cutting pipes where necessary, test, hand closing, rising spindle, with handwheel/cap top Gate Valves Class 16 on pipe sizes 110mm dia. 90mm dia. 63mm dia. SABS 1200 L Anchor/Thrust blocks and pedestals for the following pipe 8.2.11 diameters as described on Drawing No. ISP/WS/STD 0017: Note PS 7.20 that thrust blocks are measured as a number where the type of thrust blocks include tees, bends, reducers and end caps.
No.
135,000.00
945,000.00
No.
75,000.00
675,000.00
No.
25
195,000.00
4,875,000.00
G H I
No. No. No.
2 9 16
135,000.00 125,000.00 115,000.00
270,000.00 1,125,000.00 1,840,000.00
J K L M PS 7.21 N
160mm dia. 110mm dia. 90mm dia. 63mm dia. Supply and install precast concrete Marker Posts as described on Drawing No. ISP/WS/STD 0014, painted wth 3 coats of approved paint Allow for additional fittings, valves and thrust blocks as directed by the Engineer Percentage addition for the Contractor on Item J for attendance. SABS 1200 DB Allow for pipe protection at gravel/dirty road crossings including 8.3.6 backfilling and compacting with selected material, precast concrete slabs or alternatively concrete encasement as detailed on Drawing No. ISP/WS/STD 0012. After construction, reinstate road to its original condition. Allow for pipe protection at river bed and donga crossings including concrete anchor blocks and galvanised steel pipe as detailed on Drawing No. ISP/WS/STD/010.
No. No. No. No.
R.O. 2 10 12
20,000.00 15,000.00 10,000.00 6,000.00 30,000.00 100,000.00 72,000.00
No.
85
5,000.00
425,000.00
O P
PS %
500,000.00 25.00
500,000.00 125,000.00
100
35,000.00
3,500,000.00
R Carried to Collection
100
2,000.00
200,000.00 18,492,000.00
20 of 28
ITEM No.
PAYMENT REFERS COLLECTION Page 17 Page 18 Page 19 Page 20
DESCRIPTION
UNIT
QTY
RATE
TOTAL
26,968,500.00 11,104,799.00 1,806,688.00 18,492,000.00
TOTAL BILL No.5 - DISTRIUBUTION MAIN
58,371,987.00
21 of 28
Baseline assessment, Design, Business planning and Construction Supervision for Water Supply and Sanitation in Nthalire
ITEM No.
CLAUSE
DESCRIPTION BILL No. 7 - SERVICE RESERVOIRS
UNIT
Q'TY
RATE
TOTAL
PS 8.2 PS 8.3
Design, supply , transport to site, erect, clean, and commission GS panel ground tank as specified complete with fittings, plate covers, access and inlet ladders, walkways, handrails, all four pipe connections (inlet, outlet, overflow and scour pipework as specified on drawing No. ISP/WS/STD 0020), level indicators, level control valves, access manholes, ventilators and holding down bolts in accordance with the manufacturers instructions including all the necessary site clearing and leveling, removal of rocks and boulders, excavations for foundations in normal material and in rock, foundation preparation, backfilling, concrete works and reinforcement.
150m3 Tanks
No.
15,000,000.00
15,000,000.00
C PS 8.4
Allow for connection of tank to inlet and outllet pipes Disinfection and Water Testing Allow for all costs connected with preparing for and carrying out the procedures described in the Project Specification for the disinfection and water testing of the reservoirs complete:
sum
1,000,000.00
1,000,000.00
D E F G H PS 12.1
Primary disinfection Water Testing Bacteriological testing Secondary disinfection Supply all materials and construct 1.8m high rust-proof security boundary fence around reservoir with all posts and bases including excavation, concrete and backfilling as required.
No. No. No. No.
1 1 1 1
200,000.00 200,000.00 50,000.00 100,000.00
200,000.00 200,000.00 50,000.00 100,000.00
80
15,000.00
1,200,000.00
17,750,000.00
Bill No. 5StorageRes
22 of 28
ITEM No.
CLAUSE
DESCRIPTION
UNIT
Q'TY
RATE
TOTAL
WATER METERS
Supply, lay, joint complete with fitting including cutting pipes where necessary and all necessary connections, test according to drawing number ISP/WS/STD 0015
Meinecke Cosmos WPD-200 or similar approved water meter No. 2 350,000.00 700,000.00
Meinecke Cosmos strainer WPD or similar approved strainer box No. 2 350,000.00 700,000.00
1,400,000.00
23 of 28
ITEM No.
CLAUSE
DESCRIPTION COLLECTION Page 24 Page 25
UNIT
Q'TY
RATE
TOTAL
17,750,000.00 1,400,000.00
TOTAL BILL No. 6 - SERVICE RESERVOIRS TO MAIN SUMMARY 19,150,000.00
24 of 28
ITEM No.
CLAUSE
DESCRIPTION BILL No. 10 - SANITATION
UNIT
Q'TY
RATE
TOTAL
MARKET CENTRE VIP LATRINE (8 No. Double Door Latrines) SUBSTRUCTURE
A B C D E
Excavation pit trench 0 to 1500mm deep Ditto 1500 to 4000mm Lean concrete filling around foundation brick work Excavated material from excavations, transported deposited and spread on site in 150mm layers. Extra-over for excavating in rock CONCRETE WORK
m2 m
2
23 40 24 40 24
6,000.00 7,000.00 39,000.00 7,000.00 7,500.00
140,640.00 280,000.00 936,000.00 280,000.00 180,000.00
m m m
Plain in-situ concrete (class 21n/mm2/20mm) in basement 100mm thick. SUBSTRUCTURE BLOCKWORK 220mm thick concrete hollow blocks wall bedded in sand and cement mortar (1:4) and reinforced every fourth coarse REINFORCED CONCRETE
16
49,000.00
784,000.00
128
6,700.00
857,600.00
100mm thick slab 2000x1000mm wide FORM WORK
44
60,700.00
2,670,800.00
I J
Sawn form work to soffit slab Ditto to edge of slab 100 to 150mm wide SUPER STRUCTURE BLOCK WORK 240mm thick Stabilised soil block wall bedded in sand and cement mortar (1:4) reinforced every fourth coarse.
m m
44 52
2,500.00 3,000.00
110,000.00 156,000.00
80
7,500.00
600,000.00
CARRIED TO COLLECTION
6,995,040.00
Bill No. 8 Sanitation
25 of 28
ITEM No.
CLAUSE ROOFING
DESCRIPTION
UNIT
Q'TY
RATE
TOTAL
28 gauge Corrugated Iron roof sheets fixed to 100 x 50mm softwood timber purlins with screws and sealed polythane washers. CARPENTRY Unless otherwise stated all timber is Kiln Dried Pressure Treated Soft Wood
40
5,000.00
200,000.00
N O P
150 x 50mm timber rafters 100 x 50mm wall plate 100 x 50mm purlins PLASTER WORK 20mm rendering sand and cement mortar (1:4) finished in wood float on:
m m m
44 32 84
1,500.00 1,000.00 1,000.00
66,000.00 32,000.00 84,000.00
Internal brick wall
80
745.00
59,600.00
SELECTED BRICKS IN COMPOSITION MORTAR (1:3) BUILT TO A FAIR FACE WITH 10 mm RECESSED FLAT HORIZONTAL JOINTS AND 10 mm RECESSED FLAT PERPENDS R Fair face and pointing PAINTING AND DECORATING S Two coats lime wash on internal rendered walls ROOF ANCHORAGE 12mm dia rods as anchor straps, min 1500 long, built into brickwork and bent over rafters at top and bottom m 80 350.00 28,000.00 m 80 600.00 48,000.00
kg
20
375.00
7,500.00
REINFORCED CONCRETE (GRADE 20/20) 215x215 reinforced beams under crosswalls MILD STEEL BAR REINFORCEMENT (All Provisional) 6 mm Diameter bars HIGH TENSILE DEFORMED BAR REINFORCEMENT (All Provisional) 12 mm Diameter bars SAWN FORMWORK Sides and soffits of lintols Carried to Collection m2 12 5,000.00 60,000.00 750,700.00 kg 64 375.00 24,000.00 kg 64 375.00 24,000.00 m3 2 49,000.00 117,600.00
26 of 28
ITEM No.
CLAUSE COLLECTION Page 64 Page 65
DESCRIPTION
UNIT
Q'TY
RATE
TOTAL
6,995,040.00 750,700.00
TOTAL BILL No.9 - SANITATION TO MAIN SUMMARY
7,745,740.00
27 of 28
Baseline assessment, Design Business plan and Construction Supervision for Water Supply and Sanitation in Nthalire
ITEM DESCRIPTION NO. MAIN SUMMARY 1 2 3 4 5 6 7 8 9 BILL No.1: PRELIMINARY AND GENERAL BILL No. 2: BOREHOLE DRILLING, CIVIL WORKS AND PUMP INSTALLATION BILL No. 3: BOREHOLE COLLECTOR PIPES BILL No. 4: DISTRIBUTION MAIN BILL No. 5: STORAGE RESERVOIRS BILL No. 6: MISCELLANEOUS BILL No. 7: OFFICE BUILDING BILL No. 8: SANITATION BILL NO. 9 PLOT CONNECTIONS
AMOUNT (MK)
36,735,000.00 21,164,530.00 31,765,955.00 58,371,987.00 19,150,000.00 0.00 0.00 7,745,740.00 0.00
SUB TOTAL
174,933,212.00
Add 16.5% VAT
28,863,979.98
TOTAL BID
203,797,191.98
Summary
28 of 28

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Baseline assessment, Design, Business plan and Construction Supervision for Water Supply and Sanitation in Nthailre

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

ITEM PAYMENT No. REFERS A PS 1.37

Plant tools and equipment Accommodation

sum sum sum sum

750,000.00 350,000.00 150,000.00 1,000,000.00

750,000.00 350,000.00 150,000.00 1,000,000.00

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

ITEM PAYMENT No. REFERS 8.4 8.4.2

Man month Man month month month month

50,000.00 25,000.00 50,000.00

500,000.00 250,000.00 500,000.00

Facilities for Contractor Offices

month month month month

30,000.00 40,000.00 30,000.00 150,000.00

300,000.00 400,000.00 300,000.00 1,500,000.00

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

ITEM PAYMENT No. REFERS 8.5 Provisional Sums

8.5 (b) 8.5 (a) 8.5 (b) 8.5 (a)

25.00 120,000.00 25.00 300,000.00

125,000.00 120,000.00 30,000.00 300,000.00

8.5 (b) 8.5 (a)

25.00 400,000.00 25.00 -

60,000.00 400,000.00 100,000.00 -

8.5 (b) 8.5 (a)

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

ITEM PAYMENT No. REFERS 8.7 Daywork (Rates only) Note:

R/O R/O R/O R/O

38,000.00 28,000.00 16,500.00 25,000.00

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

ITEM PAYMENT No. REFERS

R/O R/O R/O R/O

15,850.00 2,500.00 11,420.00 30,000.00

day day day

R/O R/O R/O

25,000.00 19,500.00 25,000.00

R/O R/O R/O R/O R/O R/O

1,170.00 980.00 516.00 75,000.00 25,950.00 12,096.00

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

7,980,000.00 8,180,000.00 15,500,000.00 5,075,000.00 0.00 0.00

TOTAL BILL No. 1 PRELIMINARY AND GENERAL TO MAIN SUMMARY

Bill No.1 P&Gs

Interconsult pvt Limited in association with GK Works

2.1.2 2.1.3 2.1.4 2.2.0 2.2.1 2.2.2 2.2.11

2.3.0 2.3.1 2.3.2 2.4.0 2.4.1

Interconsult pvt Limited in association with GK Works Bill No. 2 Boreholedrilling 8 of 28

ITEM No. 2.11.0

DESCRIPTION BOREHOLE CIVIL WORKS

8.3.1 (b) 2.11.2 2.11.3

2.11.4 2.11.5 2.11.6 2.11.7

Interconsult pvt Limited in association with GK Works Bill No. 2 Boreholedrilling 9 of 28

ITEM No. 2.12.0

2.12.3 2.12.4 2.12.5 2.12.6

4.5 1.5 1.5 1.5

30,000.00 42,000.00 39,000.00 150,000.00

135,000.00 63,000.00 58,500.00 225,000.00