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PAKARCOM SDN BHD

(Co. No. 141256-V)

15, 15-1, 15-2 JALAN 2/115A, TAMAN PAGAR RUYONG


JALAN KUCHAI LAMA 58200 KUALA LUMPUR
Tel : 03-7983 9666 Fax : 03-7980 1817

(GST ID No. : 000677330944)

NEW BILL OF QUANTITY


DATE

REF. NO.

: MSC/MSC/BOQ/2016/1442

CONTRACT NO

: 3400016810

PAGE NO

: 1 OF 4

PROJECT NO

: HMCA/161233

EXPENDITURE CODE

VENDOR NO.

: 1009329

TRACKING NO.

: 121003591

EXCHANGE

SCHEME DESCRIPTION

: HSBB CWS 2W MICROTRENCH KIN C200 JLN TEMPUA,


IBUSAWAT KINRARA

TO

: EN. MUZAIRY BIN MOHAMAD


ASST. GENERAL MANAGER
AND MSC, IT & NETWORK TECH. CENTRAL

TINGKAT 4, BAGUNAN TM KINRARA


JALAN PUCHONG, 47100
PUCHONG SELANGOR

TOTAL COST FOR PLANT UNIT ( PU )

RM

37,060.53

TOTAL COST FOR C1 MATERIAL

RM

24,392.55

TOTAL COST FOR C2 MATERIAL

RM

3,921.60

TOTAL BOQ AMOUNT ( PU + C1 )

RM

61,453.08

BOQ AMOUNT ( PU only )

RM

37,060.53

GST @ 6.00%

RM

2,223.63

TOTAL BOQ AMOUNT ( PU + GST )

RM

39,284.16

RINGGIT MALAYSIA:

THIRTY-NINE THOUSAND TWO HUNDRED AND EIGHTY-FOUR AND


CENTS SIXTEEN ONLY

Disediakan

Disemak

Diluluskan

Pakarcom Sdn Bhd


Contract No. : 3400016810
Project No.
: HMCA/161233

NEW BILL OF QUANTITY

Page No.

Scheme : HSBB CWS 2W MICROTRENCH KIN C200 JLN TEMPUA,IBUSAWAT KINRARA

Date Printed :

27-Sep-2016

Rate Type

Item Description

107008
107095
107122
107123
107139
107167
107370
107377
107393
201127
402188

NORMAL

INITIAL PREPARATION WORK

EACH

1.00

1,200.00

1,200.00

NORMAL

1 WAY GI DUCT IN GRASS 1220mm

MTR

54.00

15.66

845.64

NORMAL

BREAKING OUT CON. FOUNDATION)

MTR3

10.00

210.89

2,108.90

NORMAL

BREAKING OUT R/CON. FOUNDATION

MTR3

6.00

386.05

2,316.30

NORMAL

REMOVE/REPLACE KERB & CON. BACKING

MTR

14.00

40.69

569.66

NORMAL

INS MANHOLE PRE-FAB JB30

EACH

10.00

318.83

3,188.30

NORMAL

S/I JOINT PROTECTION BOX NO.22

EACH

20.00

824.49

16,489.80

NORMAL

LEAD IN DUCTS UP TO 4 WAY TO EXST M/HOLE

EACH

37.00

174.69

6,463.53

NORMAL

DIG PILOT HOLE FROM G/L TO 1.5M IN GRASS

MTR3

20.00

37.62

752.40

NORMAL

INST FIBER DIST. CABINET(FDC) & CONSTRUCT PLINTH

EACH

1.00

3,000.00

3,000.00

NORMAL

UPDATE CIVIL WORK PLAN(AS-BUILT DRAWING)

EACH

3.00

42.00

126.00

Disemak

Design Qty

Page 2 of 4

Item No

Disediakan

Unit

Rate Price
( RM )

Total Cost
( RM )

COST FOR PU (RM)

37,060.53

GST @ 6.00% (RM)

2,223.63

TOTAL COST FOR PU WITH GST (RM)

39,284.16

Diluluskan

Pakarcom Sdn Bhd


Contract No. : 3400016810
Project No.
: HMCA/161233

BILL OF MATERIAL

Page No.

Scheme : HSBB CWS 2W MICROTRENCH KIN C200 JLN TEMPUA,IBUSAWAT KINRARA

Item No

Item Description

Unit

Design Qty

1000000108

COVER MANHOLE 610MM X 610MM

PCS

1000000113

PIPE GI 100MM X 6M C/W COUPLING

LTH

1000000861

CHAMBER MANHOLE PRE-FAB JB30 COMPLETE

EACH

Disemak

Page 3 of 4

Date Printed :

27-Sep-2016

Rate Price
( RM )

Total Cost
( RM )

10.00

650.00

6,500.00

9.56

227.48

2,174.25

10.00

1,571.83

15,718.30

TOTAL COST FOR C1 MATERIAL (RM)

Disediakan

Diluluskan

24,392.55

Pakarcom Sdn Bhd


Contract No. : 3400016810
Project No.
: HMCA/161233

BILL OF MATERIAL

Page No.

Scheme : HSBB CWS 2W MICROTRENCH KIN C200 JLN TEMPUA,IBUSAWAT KINRARA

Item No

Item Description

Unit

Design Qty

SC-0000030-E
SC-1000007-X

JOINT PROTECTION BOX

PCS

UNDERGROUND WARNING TAPE

MTR

Disemak

Page 4 of 4

Date Printed :

27-Sep-2016

Rate Price
( RM )

Total Cost
( RM )

20.00

195.00

3,900.00

54.00

0.40

21.60

TOTAL COST FOR C2 MATERIAL (RM)

Disediakan

Diluluskan

3,921.60

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