SUMMARY BREAKDOWN FOR M&E (PACKAGE)

Mark up
4% 25%

Item Package Supplier Supplier Cons Total Cost HMS

Quotation

1 ELECTRICAL 12,000,000.00 Automation (M) S/B 480,000.00 12,480,000.00 3,120,000.00

2 FIRE FIGHTING 10,832,931.50 Kartika Juara S/B 433,317.26 11,266,248.76 2,816,562.19

4 ACMV 900,000.00 Asslanz Solution 36,000.00 936,000.00 234,000.00

5 PLUMBING 7,100,000.00 Faisy Engineering S/B 284,000.00 7,384,000.00 1,846,000.00

6 Preliminaries 2,970,032.00 HMS 118,801.28 3,088,833.28 772,208.32

SUMMARY 30,832,931.50 1,352,118.54 35,155,082.04 8,788,770.51

KDOWN FOR M&E (PACKAGE)

Profit Margin %

15,600,000.00 3,120,000.00 20.00

14,082,810.95 2,816,562.19 20.00

1,170,000.00 234,000.00 20.00

9,230,000.00 1,846,000.00 20.00

3,861,041.60 772,208.32 20.00

43,943,852.55 8,788,770.51 20.00

1. Manpower

Duration
Description Status Salary Total (RM)
Month
Project Manager (HMS) Permanent 5,000.00 36 180,000.00
Construction M & E Manager Contract 12,000.00 36 432,000.00
Construction M & E Supervisor Contract 6,500.00 36 234,000.00
Planner Contract 5,000.00 36 180,000.00
Safety Supervisor Contract 4,500.00 36 162,000.00
Site Supervisor Contract 3,500.00 36 126,000.00
Clerk & Document Controller Contract 1,500.00 36 54,000.00
Draughtmen Contract 3,500.00 36 126,000.00
Consultant Contract 6,000.00 36 216,000.00
Technicaian Contract 2,500.00 36 90,000.00

2. Miscellaneous
Site office ( Cabin) Purchase 12,000.00
Store ( Cabin) Purchase 4,000.00
Gen set Purchase 4500 36 162,000.00
Photocopy machine Purchase 10,000.00
Funiture 10,000.00
4 Wheel drive Rental 3,500.00 36 126,000.00
Car Rental 1,500.00 36 54,000.00
Diesel 750.00 36 27,000.00
Diesel (Gen Set) 1,500.00 36 54,000.00
Petrol 750.00 36 27,000.00
House Rental Rental 2,000.00 36 72,000.00
Stationery 1,000.00 36 36,000.00
Utilities 1 ( site office) 500.00 36 18,000.00
Utilities 2 ( house) 300.00 36 10,800.00
Phone 1 ( Manager) 100.00 36 3,600.00
Phone 1 ( CM) 100.00 36 3,600.00
UNIFI 300.00 36 10,800.00
Tranning CIDB & Green card 10,000.00
Medical 30,000.00
Autorities ( SAJ, TNB, Indah Water) 100,000.00
Petty Cash 3,000.00 36 108,000.00
Entertainment 1,000.00 36 36,000.00
Total 2,724,800.00
Insurane (one year 3%) 81,744.00
Insurane (Three years) 245,232.00
HMS Total Cost ( Preliminaries) 2,970,032.00
 SUMMARY BREAKDOWN FOR M&E (PACKAGE)
Mark up
4% 25%

Item Package Supplier Supplier Cons Total Cost HMS

Quotation

1 ELECTRICAL 12,000,000.00 Automation (M) S/B 480,000.00 12,480,000.00 3,120,000.00

2 FIRE FIGHTING 10,832,931.50 Kartika Juara S/B 433,317.26 11,266,248.76 2,816,562.19

4 ACMV 900,000.00 Asslanz Solution 36,000.00 936,000.00 234,000.00

5 PLUMBING 7,100,000.00 Faisy Engineering S/B 284,000.00 7,384,000.00 1,846,000.00

SUMMARY 30,832,931.50 1,233,317.26 32,066,248.76 8,016,562.19

Preliminaries (9%) based on total cost

Total Quotation
KDOWN FOR M&E (PACKAGE)

Profit Margin %

15,600,000.00 3,120,000.00 20.00

14,082,810.95 2,816,562.19 20.00

1,170,000.00 234,000.00 20.00

9,230,000.00 1,846,000.00 20.00

40,082,810.95 8,016,562.19 20.00

4,000,281.00

44,083,091.95