Académique Documents
Professionnel Documents
Culture Documents
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Preliminaries
01
QTY.
UNIT
PRELIMINARIES
1A/1
Item
Item
Item
Item
Item
1A/6
Item
1A/7
Item
1A/8
Item
Item
Item
month
Item
1A/2
1A/3
1A/4
1A/5
1A/9
SPEC.DIV
NO.
PAGE NO.
1/1
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
1A/13 Allow
for
scaffolding
all
necessary
temporary
BILL OF
QUANTITIES
BILL
NO.
SPEC.DIV
NO.
PAGE NO.
Preliminaries
01
QTY.
UNIT
Item
0.00
month
0.00
Item
0.00
Item
0.00
1/2
UNIT RATE
TOTAL
AMOUNT
PRELIMINARIES
SUMMARY
Page No. 1/1
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Sub Structure
02
QTY.
UNIT
130.00
Sqr
0.00
65.00
Cube
0.00
200.00
Cube
0.00
315.00
Cube
0.00
30.00
Sqr.
0.00
26.00
Cube
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
2/1
UNIT RATE
TOTAL
AMOUNT
CONCRETE WORK
In situ concrete
2A/05 2'' thk .Cement concrete 1:3:6 (1") in under
rubble foundation, plinth beam and column
footings / (concrete mixer)
2A/06 Cement concrete 1:2:4 (3/4") in concrete
bedding in ground floor, lobby area and ramp
area using mixer and vibrator in ground floor.
(including site preperation, well compaction and
3 day continous curing) (seperately paid only for
if any imported earth required)
17.00
Cube
0.00
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Sub Structure
02
QTY.
UNIT
11.00
Cube
0.00
14.00
Sqr.
0.00
22.00
Sqr.
0.00
8.00
Sqr.
0.00
7,100.00
Kg
0.00
1,600.00
Kg
0.00
40.00
Cube
0.00
12.00
Sqr.
0.00
500.00
L.ft
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
2/2
UNIT RATE
TOTAL
AMOUNT
Form work
Reinforcement
2A/12 Tor steel reinforcement to footings, plinth beam
columns,staircase foundation & etc.. bent to
shape, laid in position and tied with
16
B.W.G. binding wire
2A/13 Mild steel reinforcement to plinth beam ,
columns, footings & etc.. bent to shape, laid in
position and tied with
16 B.W.G. binding
wire.
RUBBLE MASONRY WORK
2A/14 Random rubble (6"-9") masonry in
mortar 1:5 in wall foundation .
cement
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Sub Structure
02
QTY.
UNIT
13,000.00
S.ft
SPEC. DIV.
NO.
PAGE NO.
2/3
UNIT RATE
TOTAL
AMOUNT
ANTI TREATMENT
2A/17 Antitermite-treatment for the new construction
with applying Biflexthrine 10Tc (Biflex ) or
approved equivalent , Diluted chemicals 1:200
ratio with water after supplying the sealed bottle
with labels to the site and should be followed
the manufacture standards of application
including horizontal & vertical barriers. It
should be 10 years warranty on application.
TO COLLECTION
0.00
0.00
SUB STRUCTURE
SUMMARY
Page No. 2/1
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
6.50
Cube
0.00
175.00
Cu.m
0.00
175.00
Cu.m
0.00
1.00
Item
0.00
140.00
Cu.m
0.00
510.00
L.ft.
0.00
510.00
L.ft.
0.00
3/1
UNIT RATE
TOTAL
AMOUNT
by
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
125.00
L.ft.
0.00
27.00
Sqr.
0.00
48.00
Sqr.
0.00
102.00
Sqr.
0.00
6.50
Sqr.
0.00
1,200.00
Kg
0.00
7,000.00
Kg
0.00
10,000.00
Kg
0.00
3,500.00
Kg
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/2
UNIT RATE
TOTAL
AMOUNT
FORMWORK
REINFORCEMENT
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
47.00
Sqr.
0.00
3.00
Sqr.
0.00
1.00
cube
0.00
12.00
Sqr.
0.00
31.00
Sqr.
0.00
96.00
Sqr.
0.00
70.00
Sqr.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/3
UNIT RATE
TOTAL
AMOUNT
BLOCK MASONRY
Note:Recommended brand names for block work is
ICC, Amtrad, SEC, SMS, ELS or subtantial
equivalent minimum with 2 N/mm2 with test
report. (random tests has to do by the
consultant at the time of construction)
vertical Stiffner should be constructed at
every 15'. (maximum)
Sill level for windows is 4' for every window
and every floor.
3A/17 4" thick cement sand Cellular block wall (blocks
confirming to S.L.S.855 and subject to the
approval of the quality of the blocks) in cement
and sand mortar 1:4 in ground floor.
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
15.00
Sqr.
0.00
400.00
L.ft.
0.00
800.00
L.ft.
0.00
220.00
Sqr.
0.00
22.00
Sqr.
0.00
96.00
Sqr.
0.00
15.00
Sqr.
0.00
800.00
L.ft
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/4
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
17.00
Sqr.
0.00
100.00
Sqr.
0.00
23.00
Sqr.
0.00
15.00
Sqr.
0.00
110.00
Sqr.
0.00
110.00
Sqr.
0.00
40.00
Sqr.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/5
UNIT RATE
TOTAL
AMOUNT
COLOR WASHING
Primers
3A/32 Painting intenal walls & soffit with one coat of
wall primer Including preparing surface. as per
instructions given by engineer.
3A/33 Painting external surfaces with one coat of
alkaline resisting wall primer Including
preparing surface. as per instructions given by
engineer. (including bathrooms)
3A/34 Painting sunshed soffits & blind walls of with
one coat of crack binder primer Including
preparing surface. as per instructions given by
engineer..
Paint
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
280.00
Sq.ft
0.00
126.00
Sq.ft
0.00
Sq.ft.
0.00
3/6
UNIT RATE
TOTAL
AMOUNT
240.00
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Sub Structure
02
QTY.
UNIT
1,248.00
Sq.ft.
0.00
150.00
Sq.ft.
0.00
3/7
UNIT RATE
TOTAL
AMOUNT
(4
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
6.50
Cube
0.00
175.00
Cu.m
0.00
175.00
Cu.m
0.00
1.00
Item
0.00
140.00
Cu.m
0.00
425.00
L.ft.
0.00
425.00
L.ft.
0.00
3/8
UNIT RATE
TOTAL
AMOUNT
by
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
200.00
L.ft.
0.00
27.00
Sqr.
0.00
48.00
Sqr.
0.00
102.00
Sqr.
0.00
6.50
Sqr.
0.00
1,200.00
Kg
0.00
7,000.00
Kg
0.00
10,000.00
Kg
0.00
3,500.00
Kg
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/9
UNIT RATE
TOTAL
AMOUNT
FORMWORK
REINFORCEMENT
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
80.00
Sqr.
0.00
3.00
Sqr.
0.00
1.00
cube
0.00
55.00
Sqr.
0.00
145.00
Sqr.
0.00
70.00
Sqr.
0.00
15.00
Sqr.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/10
UNIT RATE
TOTAL
AMOUNT
BLOCK MASONRY
Note
Recommended brand names for block work is
ICC, Amtrad, SEC, SMS, ELS or subtantial
equivalent minimum with 2 N/mm2 with test
report. (random tests has to do by the
consultant at the time of construction)
vertical Stiffner should be constructed@max
15'.
3B/17 4" thick cement sand Cellular block wall (blocks
confirming to S.L.S.855 and subject to the
approval of the quality of the blocks) in cement
and sand mortar 1:5 in ground floor.
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
400.00
L.ft.
0.00
800.00
L.ft.
0.00
220.00
Sqr.
0.00
3.00
Sqr.
0.00
200.00
Sq.ft.
0.00
90.00
Sq.ft
0.00
3/11
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
105.00
Sqr.
0.00
15.00
Sqr.
0.00
1,250.00
L.ft
0.00
1.50
Sqr.
0.00
150.00
Sqr.
0.00
56.00
Sqr.
0.00
15.00
Sqr.
0.00
3/12
UNIT RATE
TOTAL
AMOUNT
FLOORING
3B/30 Rendering 1/2" thick in cement and sand 1:3 in
R.C.C. floors and paved floors finished smooth
without colour pigment.
3B/31 1/2" thick Rendering to the top surface of the
sunshade with cement and sand 1:3 finished
smooth and treated with two coats of "Aqua Tuff
" by M/s Lankem or approved equivalent and
1:80 slope should be made.
3B/32 Skirting 4" x 1/2" thick in cement and sand 1:3
projected or flush to walls finished with cement
floating including forming groove in ground
floor.
3B/33 Rough porcelain bathroom floor tiles of size 12"
x 12" of Rocell or equivalent, paving on 1:3
cement sand bedding and pointed with tile grout
to match the tiles. (Prime Cost of tile Rs.135.00)
COLOR WASHING
Primers
3B/34 Painting intenal walls & soffit with one coat of
wall primer Including preparing surface. as per
instructions given by engineer.
3B/35 Painting external surfaces with one coat of
alkaline resisting wall primer Including
preparing surface. as per instructions given by
engineer. (including bathrooms)
3B/36 Painting sunshed soffits & blind walls of with
one coat of crack binder primer Including
preparing surface. as per instructions given by
engineer..
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
150.00
Sqr.
0.00
110.00
Sqr.
0.00
70.00
Sqr.
0.00
525.00
Sq.ft
0.00
Sq.ft.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/13
UNIT RATE
TOTAL
AMOUNT
Paint
30.00
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
1,200.00
Sq.ft.
0.00
12.00
Sq.ft.
0.00
3/14
UNIT RATE
TOTAL
AMOUNT
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
7.50
Cube
0.00
37.00
Cu.m
0.00
37.00
Cu.m
0.00
1.00
Item
0.00
2.00
Cu.m
0.00
3.00
Cube
0.00
410.00
L.ft.
0.00
3/15
UNIT RATE
TOTAL
AMOUNT
by
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
410.00
L.ft.
0.00
240.00
L.ft.
0.00
30.00
Sqr.
0.00
20.00
Sqr.
0.00
20.00
Sqr.
0.00
4.50
Sqr.
0.00
900.00
Kg
0.00
2,250.00
Kg
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/16
UNIT RATE
TOTAL
AMOUNT
REINFORCEMENT
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
2,000.00
Kg
0.00
1,400.00
Kg
0.00
69.00
Sqr.
0.00
2.00
Sqr.
0.00
1.00
cube
0.00
50.00
Sqr.
0.00
140.00
Sqr.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/17
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
52.00
Sqr.
0.00
750.00
L.ft.
0.00
210.00
Sqr.
0.00
3.00
Sqr.
0.00
150.00
Sq.ft.
0.00
75.00
Sq.ft
0.00
3/18
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
2,000.00
Sq.ft
0.00
76.00
Sqr.
0.00
980.00
L.ft
0.00
1.00
Sqr.
0.00
135.00
Sqr.
0.00
50.00
Sqr.
0.00
135.00
Sqr.
0.00
3/19
UNIT RATE
TOTAL
AMOUNT
FLOORING
3C/27 Rendering 1/2" thick in cement and sand 1:3 in
R.C.C. floors and paved floors finished smooth
without colour pigment.
3C/28 Skirting 4" x 1/2" thick in cement and sand 1:3
projected or flush to walls finished with cement
floating including forming groove in ground
floor.
3C/29 Rough porcelain bathroom floor tiles of size 12"
x 12" of Rocell or equivalent, paving on 1:3
cement sand bedding and pointed with tile grout
to match the tiles. (Prime Cost of tile Rs.135.00)
COLOR WASHING
Primers
3C/30 Painting intenal walls & soffit with one coat of
wall primer Including preparing surface. as per
instructions given by engineer.
3C/31 Painting external surfaces with one coat of
alkaline resisting wall primer Including
preparing surface. as per instructions given by
engineer. (including bathrooms)
Paint
3C/32 Painting internal walls with two coats of
emulsion paint.
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
30.00
Sqr.
0.00
50.00
Sqr.
0.00
70.00
Sq.ft
0.00
350.00
Sq.ft
0.00
Sq.ft.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
3/20
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
SPEC. DIV.
NO.
PAGE NO.
3/21
UNIT RATE
TOTAL
AMOUNT
Sq.ft.
0.00
1,200.00
Sq.ft.
0.00
12.00
Sq.ft.
0.00
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
Drawings
Before any steel work is fabricated the
contractor shall obtain the Engineer's
approval of the proposed detaisl of
fabrication. For this purpose two copies of
each drawings shall be submitted to the
Engineer not less than 14 days before
commencement of fabrication.
Inspections
All steel work shall be subjected for
inspection by the Engineer. The steel works
shall not be moved from the place of
fabrication nor shall it be primed or painted
until the approval of the Engineer has been
obtained for the fabrication of steel work
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
SPEC. DIV.
NO.
PAGE NO.
3/22
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
450.00
L.ft.
0.00
3,000.00
L.ft.
0.00
100.00
Sqr
0.00
410.00
L.ft
0.00
500.00
L.ft.
0.00
400.00
L.ft.
0.00
200.00
Nos
0.00
3/23
UNIT RATE
TOTAL
AMOUNT
Roofing
3C/41 Supply, installation and fixing of angle iron
sleepers over the walls to support purling
formed with 50mm x 50mm x 6mm thick angles
welded back to back with 75mm x 50mm x
10mm thick separators @ 2'-0" c/c, fixed to the
concrete pad laid on the wall with 9" x 6" x
10mm thick base plate and 2 No. 10mm dia.
bolts @ 6'-0" c/c. Rate
shall include for applying two coats of anticorrosive paint and one coat of enamel paint.
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Super Structure
03
QTY.
UNIT
470.00
L.ft.
0.00
500.00
L.ft.
0.00
3/24
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
SPEC. DIV.
NO.
PAGE NO.
3/25
UNIT RATE
TOTAL
AMOUNT
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Super Structure
03
QTY.
UNIT
SPEC. DIV.
NO.
PAGE NO.
3/26
UNIT RATE
TOTAL
AMOUNT
3A/-
3B/-
3C/-
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Plumbing
04
QTY.
UNIT
350.00
L.ft.
0.00
200.00
L.ft.
0.00
400.00
L.ft.
0.00
200.00
L.ft.
0.00
8.00
No.
0.00
40.00
No.
0.00
160.00
L.ft.
0.00
50.00
L.ft.
0.00
50.00
L.ft.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
4/01
UNIT RATE
TOTAL
AMOUNT
PLUMBING
Water supply
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Plumbing
04
QTY.
UNIT
10.00
No.
0.00
4A/11 Supplying and fixing 4" (110 mm) dia Swept tee
with cleaning eye.
10.00
No.
0.00
10.00
No.
0.00
4A/13 Supplying and fixing 4" (110 mm) dia Tee with
cleaning eye.
10.00
No.
0.00
15.00
No.
0.00
1.00
No.
0.00
1.00
Item
0.00
1.00
Item
0.00
150.00
L.ft.
0.00
2"
150.00
L.ft.
0.00
4"
150.00
L.ft.
0.00
14.00
No.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
4/02
UNIT RATE
TOTAL
AMOUNT
4A/12 Supplying and fixing 4" (110 mm) dia Swept tee.
Waste plumbing
Prov.Sum
25,000.00
TO COLLECTION
25,000.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Plumbing
04
QTY.
UNIT
13.00
No.
0.00
16.00
No.
0.00
6.00
No
0.00
15.00
No.
0.00
14.00
No.
0.00
14.00
No.
0.00
8.00
No.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
4/03
UNIT RATE
TOTAL
AMOUNT
Sanitary fittings
4A/23 Supply and fix white vitreous china floor
standing close coupled semi back to wall water
closet suite with wash down flushing with 6/3
liters dual flushing has horizontal outlet with
vario drain bend and two lateral holes for
bottom water connection , cistern with water
inlet from rear of "Rocell" brand & model
"Dune" or approved equivalent complete to
working order inclusive of universal bend of
"Rocell" brand & model "Vario Joint".
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Plumbing
04
QTY.
UNIT
2.00
Nos
0.00
2.00
Nos
0.00
2.00
Nos
0.00
2.00
Nos
0.00
2.00
Nos
0.00
2.00
Nos
0.00
10.00
No.
0.00
DESCRIPTION
SPEC. DIV.
NO.
PAGE NO.
4/04
UNIT RATE
TOTAL
AMOUNT
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Plumbing
04
QTY.
UNIT
2.00
No.
0.00
6.00
No.
0.00
2.00
No.
0.00
1.00
No.
2.00
No.
4/05
UNIT RATE
TOTAL
AMOUNT
0.00
TO COLLECTION
0.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
Plumbing
04
QTY.
UNIT
4.00
No.
SPEC. DIV.
NO.
PAGE NO.
4/06
UNIT RATE
TOTAL
AMOUNT
0.00
0.00
PLUMBING
SUMMARY
Page No. 4/01
Page No. 4/02
25,000.00
25,000.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
SPEC. DIV.
NO.
PAGE NO.
Electrical
05
QTY.
UNIT
10.00
Per Point
0.00
20.00
Per Point
0.00
25.00
Per Point
0.00
90.00
No.
0.00
6.00
No.
0.00
50.00
No.
0.00
180.00
No.
0.00
5/01
UNIT RATE
TOTAL
AMOUNT
ELECTRICAL INSTALLATION
Point wiring with earth wire
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Electrical
05
DESCRIPTION
QTY.
UNIT
110.00
No.
0.00
24.00
No.
0.00
200.00
L.ft.
0.00
150.00
L.ft.
0.00
100.00
L.ft.
0.00
6.00
No.
0.00
6.00
No.
0.00
6.00
No.
0.00
60.00
No.
0.00
3.00
No.
0.00
1.00
Item
0.00
1.00
No.
0.00
SPEC. DIV.
NO.
PAGE NO.
5/02
UNIT RATE
TOTAL
AMOUNT
5A/17 Provide an earth electrode copper plate 2'-0"x2'0"x1/8" in 3m deep. Rate to include connection
to the main panel, sub main, earth clips,
excavation etc. with 1'-0"x 1'-0"x 1'-0" earth pit
including 4 1/2" brick work and 3" concrete
slab.
5A/18 30,40,60,100 Amp four pole MCCB (25KA)
with metal enclosure
TO COLLECTION
0.00
PROJECT NAME
BILL OF
QUANTITIES
BILL
NO.
Electrical
05
QTY.
UNIT
1.00
No.
0.00
50.00
L.ft.
0.00
1.00
Item
0.00
DESCRIPTION
Prov. Sum
SPEC. DIV.
NO.
PAGE NO.
5/03
UNIT RATE
TOTAL
AMOUNT
50,000.00
50,000.00
ELECTRICAL
SUMMARY
Page No. 5/01
50,000.00
50,000.00
PROJECT NAME
Construction of Three Storied Main Building for
University Colleges
ITEM
REF.
DESCRIPTION
BILL OF
QUANTITIES
BILL
NO.
External Work
06
QTY.
UNIT
SPEC. DIV.
NO.
PAGE NO.
6/01
UNIT RATE
TOTAL
AMOUNT
EXTERNAL WORK
Storm water drainage sytem
L.ft.
0.00
prov.sum
500,000.00
prov sum
500,000.00
Landscaping
6A/03 Lanscaping work as per the final view of the
premises turfing, flower pots, garden furniture
(landscaping design with price should be
submitted for approval before implementing)
1,000,000.00
PROJECT NAME
BILL OF
QUANTITIES
PRELIMINARIES;
BILL NO. 02 ;
PAGE 2/3
SUB STRUCTURE;
SUPER STRUCTURE;
BILL NO. 02 ;
4/6
PLUMBING;
PAGE
ELECTRICAL;
PAGE
EXTERNAL WORK;
SUB-TOTAL (1)
ALLOW DISCOUNT/ADDITIONS IF
ANY (.%)
GRAND TOTAL (100 Nr HOUSES)
(Without VAT)
BILL
NO.
SPEC.
DIV. NO.
General
Summary
QTY.
PAGE NO.
GS
TOTAL PRICE
RUPEES
25,000.00
50,000.00
1,000,000.00
1,075,000.00
1,075,000.00