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PROPOSED WESTIN DESARU RESORT AT DESARU, JOHOR DARUL TAKZIM FOR DESARU
CORNICHE HOTEL SDN BHD
5. MATERIAL ON SITE RM
LESS
SUMMARY
BILL FROM PAGE CONTRACT PREVIOUS CURRENT CUMMULATIVE
NO. DESCRIPTION NO. AMOUNT % AMOUNT % AMOUNT % AMOUNT
11 PC & PROVISIONAL SUM B/11 82,711,218.95 1.92% 1,589,081.27 0.00% - 1.92% 1,589,081.27
12 M&E WORKS B/12 35,043,800.00 88.79% 31,113,911.96 5.22% 1,828,112.37 94.00% 32,942,024.33
0.940024322
B/ST/1
WESTIN DESARU RESORT
3. HYDRAULICS SERVICES (PLUMBING, SANITARY & GAS RM 5,431,800.00 90.48% 4,914,754.51 6.76% 367,091.64 97.24% 5,281,846.14
4. FIRE PROTECTION SERVICES RM 5,300,000.00 88.83% 4,707,836.37 6.99% 370,233.71 95.81% 5,078,070.08
5. SWIMMING POOL & WATER FEATURES SERVICES RM 480,000.00 71.88% 345,032.85 5.15% 24,705.91 77.03% 369,738.77
TOTAL AMOUNT FOR M&E WORKS : RM 35,043,800.00 88.79% 31,113,911.96 5.22% 1,828,112.37 94.00% 32,942,024.33
PROJECT : THE PROPOSED WESTIN DESARU RESORT AT DESARU, JOHOR DARUL TAKZIM FOR DESARU CORNICHE HOTEL SDN BHD
Contractor's Interim Claim No. 32 (M&E)
1. CENTRAL AIR CONDITIONING PLANT & EQUIPMENT RM 3,555,737.10 94% 3,325,388.58 5% 163,771.78 98% 3,489,160.35
3. AIR HANDLING UNITS AND FAN COIL UNITS RM 1,798,437.50 94% 1,692,107.36 4% 63,435.13 98% 1,755,542.49
4. AIR CONDITIONED DUCTWORK & AIR DIFFUSION RM 1,822,234.00 92% 1,671,168.42 4% 77,321.47 96% 1,748,489.89
5. MECHANICAL VENTILATION & AIR DIFFUSION RM 1,559,168.40 94% 1,466,771.45 3% 53,815.05 98% 1,520,586.50
7. BMS SYSTEM - HARDWARE AND SOFTWARE RM 1,171,571.20 93% 1,091,496.29 2% 27,825.20 96% 1,119,321.48
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SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The amount indicated as the total lump sum tender price covers the design, purchase of new materials and
equipment, liaison with authorities and other trades, making applications and paying all fees for supply, delivery,
installation, testing, commissioning and twelve (12) , months warranty maintenance and servicing during the
defects liability period of the desired complete and fully functioning Air Conditioning & Mechanical Ventilation
Services.
The scope of works shall include, and not limited, to all items listed below with all costs for labour, materials,
equipment, accessories, freight charges and associated works whether implied or not mentioned in these tender
documents but which are necessary for the intended fully operational systems.
For equipment and material specifications, quantities and detailed scope, refer elsewhere in this specification.
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1 CENTRAL AIR CONDITIONING PLANT & EQUIPMENT
1. 1 Supply, install, test and commission of Water Cooled Chillers, complete with
vibration isolators, controls and all associated works:-
(a) Water-cooled Chillers - 3 Nos of 450 RT Chiller RM 1,787,254.00 95% 1,697,891.30 4% 71,490.16 99% 1,769,381.46
(b) Associated Electrical Motor Control Centre Panels RM 173,896.10 95% 165,201.30 4% 6,955.84 99% 172,157.14
(c) Associated electrical & control wiring & containment RM 81,194.60 95% 77,134.87 4% 3,247.78 99% 80,382.65
(d) Auto-tube cleaning system complete with all necessary accessories RM 198,628.00 93% 184,724.04 2% 3,972.56 95% 188,696.60
(e) Pressurisation & Degasser unit RM 72,035.00 87% 62,670.45 8% 5,762.80 95% 68,433.25
(f) BMS works as per Points schedule RM 53,655.00 85% 45,606.75 10% 5,365.50 95% 50,972.25
(g) Any other items not specified RM -
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(f) Any other items not specified RM -
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1. 7 Supply and install of measurement and verification field devices for Main
Chiller Plant e.g. temperature sensors, flow meters and power meters for
data logging at 1 minute sampling for central chiller plant as set out in the
GBI / LEED requirement RM 72,189.00 95% 68,579.55 0% - 95% 68,579.55
Sub-Total for Item 1 RM 3,555,737.10 94% 3,325,388.58 5% 163,771.78 98% 3,489,160.35
(To be carried forward to Executive Summary of ACMV Services )
2. PIPEWORK
2. 1 Supply, deliver and install chilled water pipework installed c/w all fittings,
accessories, insulation, control valves, constant flow valves, strainers,
valves, flexible couplings, painting and labelling and all associated works:-
Interconnecting chillers and pumps and main headers within the chilled
(a) water pump room
RM 141,290.00 97% 137,051.30 2% 2,825.80 99% 139,877.10
(b) Distribution pipework to AHUs and FCUs on Lower Ground Level RM 192,854.70 97% 187,069.06 2% 3,857.09 99% 190,926.15
(c) Distribution pipework to AHUs and FCUs on Ground Level RM 142,948.00 97% 138,659.56 2% 2,858.96 99% 141,518.52
(d) Distribution pipework to AHUs and FCUs in Block A RM 185,393.50 97% 179,831.70 2% 3,707.87 99% 183,539.57
(e) Distribution pipework to AHUs and FCUs in Block B RM 244,585.10 97% 237,247.55 2% 4,891.70 99% 242,139.25
(f) Distribution pipework to AHUs and FCUs in Block C RM 235,714.70 97% 228,643.26 2% 4,714.29 99% 233,357.55
(g) Distribution pipework to AHUs and FCUs in Block D RM 136,067.20 97% 131,985.18 2% 2,721.34 99% 134,706.53
2. 2 Supply, deliver and install condenser water pipework installed c/w all fittings,
accessories, insulation, control valves, constant flow valves, strainers,
valves, flexible couplings, painting and labelling
(b) From condenser water headers within chilled water plant room to
cooling towers, including all buried pipework to Cooling Tower Plant RM 167,103.40 95% 158,748.23 3% 5,013.10 98% 163,761.33
2. 3 Supply, deliver and install condensate drain pipework from Guestroom c/w all
fittings, insulation and accessories to nearest rainwater downpipe for
condensate collection.
(a) From Block A AHUs and Guestroom FCUs RM 68,714.50 95% 65,278.78 4% 2,748.58 99% 68,027.36
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(b) From Block B AHUs and Guestroom FCUs RM 68,714.50 95% 65,278.78 4% 2,748.58 99% 68,027.36
(c) From Block C AHUs and Guestroom FCUs RM 68,714.50 95% 65,278.78 4% 2,748.58 99% 68,027.36
(d) From Block D AHUs and Guestroom FCUs RM 68,714.50 95% 65,278.78 4% 2,748.58 99% 68,027.36
2. 4 Supply, deliver and install condensate drain pipework c/w all fittings,
insulation and accessories to nearest floor traps
(a) From Lower Ground AHUs and FCUs RM 23,844.50 95% 22,652.28 4% 953.78 99% 23,606.06
(b) From Ground AHUs and FCUs RM 17,958.50 95% 17,060.58 4% 718.34 99% 17,778.92
Sub-Total for Item 2 RM 1,916,425.70 96% 1,849,257.64 2% 46,332.77 99% 1,895,590.41
(To be carried forward to Executive Summary of ACMV Services )
3. 2 Supply and install of Chilled Water Fan Coil Unit (FCUs) and all associated
works on:-
(a) Block A - Guestrooms and Corridor RM 117,834.00 95% 111,942.30 4% 4,713.36 99% 116,655.66
(b) Block B - Guestrooms RM 117,834.00 97% 114,298.98 2% 2,356.68 99% 116,655.66
(c) Block C - Guestrooms RM 117,834.00 95% 111,942.30 4% 4,713.36 99% 116,655.66
(d) Block D - Guestrooms RM 117,834.00 95% 111,942.30 4% 4,713.36 99% 116,655.66
(e) Lower Ground Floor Level RM 107,963.60 97% 104,724.69 2% 2,159.27 99% 106,883.96
(f) Ground Level RM 60,600.90 97% 58,782.87 2% 1,212.02 99% 59,994.89
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
3. 3 Supply, install, test and commission of electrical, control panels and controls
for PAHUs, AHUs and FCUs c/w all DDC, control panels, starters, variable
speed drives, cables, trunking, BMS interface, termination, controls, sensors,
valves, balancing valves and actuators and all associated works:-
(a) PAHUs with Heat Recovery RM 66,569.80 90% 59,912.82 7% 4,659.89 97% 64,572.71
(b) PAHU RM 17,243.50 90% 15,519.15 7% 1,207.05 97% 16,726.20
(c) AHUs RM 10,031.10 90% 9,027.99 7% 702.18 97% 9,730.17
(d) FCUs RM 289,906.20 92% 266,713.70 5% 14,495.31 97% 281,209.01
3. 4 Supply and test and commission of BMS work as per points schedule and all
associated works:-
(a) PAHUs with Heat Recovery RM 49,409.20 90% 44,468.28 5% 2,470.46 95% 46,938.74
(b) PAHU RM 22,217.60 90% 19,995.84 5% 1,110.88 95% 21,106.72
(c) AHUs RM 17,326.40 90% 15,593.76 5% 866.32 95% 16,460.08
(d) FCUs RM 186,113.70 95% 176,808.02 0% - 95% 176,808.02
Sub-Total for Item 3 RM 1,798,437.50 94% 1,692,107.36 4% 63,435.13 98% 1,755,542.49
(To be carried forward to Executive Summary of ACMV Services )
4. AIR CONDITIONED DUCTWORK & AIR DIFFUSION
4. 1 Supply, deliver and install air-conditioning fresh air, supply air and return air
ductwork c/w accessories, insulation, fire damper, volume control damper,
motorised damper, controls, painting and labelling for:
(a) From Precool AHU to each Guestroom - Block A RM 77,300.00 95% 73,435.00 3% 2,319.00 98% 75,754.00
(b) From Precool AHU to each Guestroom - Block B RM 77,300.00 95% 73,435.00 3% 2,319.00 98% 75,754.00
(c) From Precool AHU to each Guestroom - Block C RM 77,300.00 95% 73,435.00 3% 2,319.00 98% 75,754.00
(d) From Precool AHU to each Guestroom - Block D RM 77,300.00 95% 73,435.00 3% 2,319.00 98% 75,754.00
(e) From Precool AHU & AHU serving Lower Ground Floor - BOH Areas RM 41,678.70 97% 40,428.34 1% 416.79 98% 40,845.13
(f) From Precool AHU & AHU to Lower Ground Floor - SPA Area & Gym RM 46,569.90 93% 43,310.01 5% 2,328.50 98% 45,638.50
(g) From Precool AHU & AHU to Ground Level - FOH Areas RM 48,559.50 95% 46,131.53 3% 1,456.79 98% 47,588.31
(h) From Precool AHU & AHU to Ground Level - Dining Areas RM 52,538.80 95% 49,911.86 3% 1,576.16 98% 51,488.02
(i) Any other please specify:
RM -
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
4. 2 Supply, deliver and install air conditioning supply air and return air ductwork
for Fan Coil Units (FCUs) c/w accessories, insulation, fire damper, volume
control damper, motorised damper, controls, painting and labelling for:
(a) All Hotel Guestroom FCUs RM 298,818.40 95% 283,877.48 3% 8,964.55 98% 292,842.03
(b) Hotel Guestroom Corridors FCUs RM 44,870.20 92% 41,280.58 6% 2,692.21 98% 43,972.80
(c) Lower Ground Floor - BOH Areas FCUs RM 159,150.00 97% 154,375.50 1% 1,591.50 98% 155,967.00
(d) SPA Area & Gym FCUs RM 48,310.80 95% 45,895.26 3% 1,449.32 98% 47,344.58
(e) FOH Areas FCUs RM 199,937.50 97% 193,939.38 1% 1,999.38 98% 195,938.75
(f) Ground Level - Kitchen Areas FCUs RM 233,429.70 97% 226,426.81 1% 2,334.30 98% 228,761.11
(h) Any other please specify:
RM -
4. 3 Supply, deliver and install air conditioning air grilles/diffuser as per the
Tender Specification and Drawings of :
(a) All Hotel Guestroom and Corridors RM 86,300.40 70% 60,410.28 20% 17,260.08 90% 77,670.36
(b) Hotel Guestroom Corridors FCUs RM 25,554.30 52% 13,288.24 33% 8,432.92 85% 21,721.16
(c) Lower Ground Level - BOH Areas RM 49,554.30 75% 37,165.73 15% 7,433.15 90% 44,598.87
(d) Lower Ground Level - SPA Area & Gym RM 50,549.20 65% 32,856.98 20% 10,109.84 85% 42,966.82
(e) Ground Level FOH Areas FCUs RM 41,181.30 85% 35,004.11 0% - 85% 35,004.11
(f) Ground Level - Kitchen Areas FCUs RM 86,031.00 85% 73,126.35 0% - 85% 73,126.35
(h) Any other please specify:
RM -
Sub-Total for Item 4 RM 1,822,234.00 92% 1,671,168.42 4% 77,321.48 96% 1,748,489.89
(To be carried forward to Executive Summary of ACMV Services )
5. MECHANICAL VENTILATION & AIR DIFFUSION
5. 1 Supply, deliver and install Carpark Ventilation fans, attenuators, installed c/w
anti-vibration mounts, flexible connectors, ductwork, grilles, and accessories
as specified including electrical and controls:-
(a) Carpark Ventilation (Supply & Exhaust) Fans and Ductless Fans RM 88,621.60 95% 84,190.52 4% 3,544.86 99% 87,735.38
(b) CO Sensors, CO Control System and associated works RM 83,896.20 92% 77,184.50 0% - 92% 77,184.50
(c) Air-distribution ductworks and associated works RM 274,901.10 95% 261,156.05 4% 10,996.04 99% 272,152.09
(d) Electrical works, Control Panels and Control system RM 98,901.40 95% 93,956.33 4% 3,956.06 99% 97,912.39
(e) BMS works as per Points schedule RM 59,274.50 90% 53,347.05 5% 2,963.73 95% 56,310.78
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(f) Any other please specify:
RM -
5. 2 Supply, deliver and install Kitchen Ventilation fans, attenuators, installed c/w
anti-vibration mounts, flexible connectors, ductwork, grilles, and accessories
as specified including electrical and controls:-
(a) Kitchen Exhaust Bifurcated Fans RM 123,937.60 95% 117,740.72 3% 3,718.13 98% 121,458.85
(b) Kitchen Fresh Air Make-up Fans RM 76,600.90 95% 72,770.86 3% 2,298.03 98% 75,068.88
(c) Electrostatic Air Cleaner System RM 84,974.00 95% 80,725.30 3% 2,549.22 98% 83,274.52
(d) Kitchen exhaust (fire-rated) ductworks when running outside kitchens
and kitchen supply ductwork with fire dampers and associated works RM 166,217.30 95% 157,906.44 3% 4,986.52 98% 162,892.95
(e) Kitchen supply and exhaust (non fire-rated) ductworks and associated
works RM 108,186.30 97% 104,940.71 1% 1,081.86 98% 106,022.57
(f) Electrical works, control panels and control system RM 25,119.10 95% 23,863.15 0% - 95% 23,863.15
(g) BMS works as per Points schedule RM 74,031.00 92% 68,108.52 3% 2,220.93 95% 70,329.45
(h) Any other: please specify:
RM -
(a) Mechanical Toilet Ventilation fans RM 21,222.80 95% 20,161.66 3% 636.68 98% 20,798.34
(b) Air-distribution ductworks and associated works RM 45,015.50 95% 42,764.73 3% 1,350.47 98% 44,115.19
(c) Electrical works, Control Panels and Control system RM 11,854.90 90% 10,669.41 8% 948.39 98% 11,617.80
(d) BMS works as per Points schedule RM 9,450.80 90% 8,505.72 5% 472.54 95% 8,978.26
(e) Any other please specify:
RM -
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(b) Air-distribution ductworks and associated works RM 49,409.20 90% 44,468.28 8% 3,952.74 98% 48,421.02
(c) Electrical works, Control Panels and Control system 9,119.20 90% 8,207.28 8% 729.54 98% 8,936.82
(c) BMS works as per Points schedule RM 5,968.90 90% 5,372.01 5% 298.45 95% 5,670.46
(d) Any other: please specify:
RM -
(a) Other general mechanical supply & exhaust ventilation fans RM 61,595.80 92% 56,668.14 5% 3,079.79 97% 59,747.93
(b) Air-distribution ductworks and associated works RM 16,580.30 92% 15,253.88 5% 829.01 97% 16,082.89
(c) Electrical works, Control Panels and Control system RM 21,595.80 92% 19,868.14 5% 1,079.79 97% 20,947.93
(c) BMS works as per Points schedule RM 25,865.20 92% 23,795.98 3% 775.96 95% 24,571.94
(d) Any other: please specify:
RM -
Sub-Total for Item 5 RM 1,559,168.40 94% 1,466,771.45 3% 53,815.05 98% 1,520,586.50
(To be carried forward to Executive Summary of ACMV Services )
6. AC MAIN SWITCHBOARD
6. 1 Design, supply, deliver and installation of air conditioning main switchboard
(located in chilled water pump room) c/w starters, accessories and wiring to
the AC equipment
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
7. 2 Design, supply, deliver and install BMS control network, c/w DDC controllers,
field devices, remote processing units, interfacing panels, hardware points
and all accessories as specified in the Specification.
(a) ACMV Services associated control points RM 588,442.60 95% 559,020.47 2% 11,768.85 97% 570,789.32
(b) Fire Services associated control points RM 20,227.90 95% 19,216.51 2% 404.56 97% 19,621.06
(c) Plumbing and Sanitary Services associated control points RM 73,865.20 95% 70,171.94 2% 1,477.30 97% 71,649.24
(d) Electrical Services associated control points RM 392,040.80 95% 372,438.76 2% 7,840.82 97% 380,279.58
(e) Vertical Transportation Services associated control points RM 11,191.70 95% 10,632.12 2% 223.83 97% 10,855.95
(f) Other systems associated RPU’s RM -
(a) Building Management and Control System - Main Application RM 28,186.50 85% 23,958.53 10% 2,818.65 95% 26,777.18
(b) Energy Management System as MS 1525:2014 RM 9,948.20 85% 8,455.97 10% 994.82 95% 9,450.79
(c) Maintenance Management Software RM 7,958.50 85% 6,764.73 10% 795.85 95% 7,560.58
(d) Alarm Management Software RM 7,958.50 85% 6,764.73 10% 795.85 95% 7,560.58
(e) All other softwares as specified in the Specification RM 4,974.10 85% 4,227.99 10% 497.41 95% 4,725.40
8. OTHERS
8. 1 Pre-commissioning, Balancing, Testing & Commissioning of complete Air
Conditioning and Mechanical Ventilation Systems as specified in the
Specification to comply with GBI/LEED requirements RM 186,947.20 - 0% - -
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SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
3 Preparation and submission of: RM -
(a) Materials & Equipment Submissions RM 3,685.90 100% 3,685.90 0% - 100% 3,685.90
(b) Shop Drawings RM 11,057.60 100% 11,057.60 0% - 100% 11,057.60
(c) As-Built Drawings RM 22,115.10 40% 8,846.04 0% - 40% 8,846.04
(d) Operation & Maintenance Manuals RM 4,054.40 40% 1,621.76 0% - 40% 1,621.76
(e) Sample Boards RM 2,580.10 100% 2,580.10 0% - 100% 2,580.10
RM -
Sub-Total for Item 8 RM 654,018.40 26% 173,128.95 1% 4,739.27 27% 177,868.22
(To be carried forward to Executive Summary of ACMV Services )
..........................................................................
SIGNATURE/COMPANY STAMP OF TENDERER ...............................
DATE
1. INFRASTRUCTURE AND EXTERNAL WORKS RM 527,830.00 94% 494,893.50 1% 3,490.00 94% 498,383.50
5. LIGHTNING PROTECTION SYSTEM RM 433,153.00 78% 339,523.20 12% 50,928.48 90% 390,451.68
.......................................................................... ...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The scope of works shall include, and not limited, to all items listed below with all costs for labour, materials, equipment,
accessories, freight charges and associated works whether implied or not mentioned in these tender documents but which
are necessary for the intended fully operational systems.
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1. INFRASTRUCTURE AND EXTERNAL WORKS
1 Supply and install HDPE pipes for TNB incoming including necessary excavation
works and making good. RM 211,730.00 95% 201,143.50 0% - 95% 201,143.50
2 Supply and install HDPE pipes for Telecom incoming including necessary
excavation works and making good. RM 185,200.00 95% 175,940.00 0% - 95% 175,940.00
3 Supply and install street lighting c/w cabling works including necessary excavation
works and making good as shown in the tender drawings for feeder road and
other areas within Westin. RM 120,000.00 90% 108,000.00 2% 2,400.00 92% 110,400.00
4 Liaison with authorities which includes TNB and Telecom for installation works. RM 10,900.00 90% 9,810.00 10% 1,090.00 100% 10,900.00
2. HT ELECTRICAL
2. 1 Supply and install 11 kV switchgear c/w 630A 20kA (3 sec) vacuum circuit
breaker, withdrawable truck, bus bars, earthing switch and relevant metering and
protection current transformer, potential transformers, safety and interlock circuits,
digital protection relays, instrumentation, castle lock c/w key, indicator etc as per
tender drawing and specifications.
(a) 1 no. incoming panel RM 66,750.00 95% 63,412.50 2% 1,335.00 97% 64,747.50
(b) 3 nos. outgoing panels RM 213,600.00 95% 202,920.00 2% 4,272.00 97% 207,192.00
2. 2 Supply and install 11/0.415kV cast resin DYn-11 transformers c/w HT and LV
cable termination boxes, temperature/thermistor element, air-forced ventilation
fan, housing and necessary accessories as following ratings:
(a) TX-1 RM 210,996.00 95% 200,446.20 2% 4,219.92 97% 204,666.12
(b) TX-2 RM 248,950.00 95% 236,502.50 2% 4,979.00 97% 241,481.50
(c) TX-3 RM 201,890.00 95% 191,795.50 2% 4,037.80 97% 195,833.30
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SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
0%
2. 3 Supply and install 30V DC supplies c/w nickel cadmium batteries and charger to
HT switchgear room. RM 18,700.00 97% 18,139.00 0% - 97% 18,139.00
2. 4 Supply and install 11 kV cablings c/w terminations and control wirings on cable
ladders or trays for the following: 0%
(a) from HT switchgear to TX-1 RM 172,000.00 95% 163,400.00 2% 3,440.00 97% 166,840.00
(b) from HT switchgear to TX-2 RM 209,000.00 95% 198,550.00 2% 4,180.00 97% 202,730.00
(c) from HT switchgear to TX-3 RM 145,000.00 95% 137,750.00 2% 2,900.00 97% 140,650.00
2. 5 Supply and install HT metering panel c/w CT and necessary accessories to TNB’s
approval. RM 7,076.00 95% 6,722.20 0% - 95% 6,722.20
2. 6 Supply and install control/signal cables from HT switchgear room c/w cable
support system and accessories to:
(a) TX-1 RM 3,590.00 95% 3,410.50 0% - 95% 3,410.50
(b) TX-2 RM 2,590.00 95% 2,460.50 0% - 95% 2,460.50
(c) TX-3 RM 2,360.00 95% 2,242.00 0% - 95% 2,242.00
3. LV ELECTRICAL
3. 1 Supply and installation of the following bus duct with ratings shown in the tender
drawings and specifications:
(a) from TX-1 to MSB-1 RM 45,890.00 95% 43,595.50 0% - 95% 43,595.50
(b) from TX-2 to MSB-2 RM 96,650.00 95% 91,817.50 0% - 95% 91,817.50
(c) from TX-3 to MCC RM 275,800.00 95% 262,010.00 2% 5,516.00 97% 267,526.00
3. 2
Supply and installation of the following main switchboards (MSB) and emergency
main switchboards (EMSB) c/w circuit breakers, all associated accessories i.e.
shunt trip, protection relays, selector switches, lightning surge arrestors, fuse,
power factor correction and capacitor banks, exhaust fan, control and shunt trip
wiring c/w fireman switches, motorized MCCB for changeover, BMS points and
interfacing and etc as indicated in the tender drawings.
(a) MSB-1 (Block A & B) RM 225,650.00 95% 214,367.50 0% - 95% 214,367.50
(b) EMSB-1 (Block A & B) RM 120,605.00 95% 114,574.75 0% - 95% 114,574.75
(c) MSB-2 (Block C & D) RM 247,800.00 95% 235,410.00 2% 4,956.00 97% 240,366.00
(d) EMSB-2 (Block C & D) RM 119,850.00 95% 113,857.50 2% 2,397.00 97% 116,254.50
3. 3 Supply and install main distribution boards (MDB) c/w circuit breakers, bus bars,
housing, all associated accessories as shown in the tender drawings for the
following areas:
(a) Block A & B RM 30,850.00 95% 29,307.50 0% - 95% 29,307.50
(b) Block C & D RM 25,690.00 95% 24,405.50 0% - 95% 24,405.50
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
3. 4 Supply and install all outdoor OG-BOX (feeder pillar) as shown in the tender
drawings c/w circuit breakers, bus bars, weatherproof housing and all associated
accessories. RM 30,890.00 60% 18,534.00 20% 6,178.00 80% 24,712.00
3. 5
Supply and install distribution boards (DB) and emergency distribution boards
(EDB) c/w circuit breakers, bus bars, time switches, housing and associated
accessories as shown in the tender drawings for the following areas:
(a) Block A & B (back of house) RM 89,650.00 90% 80,685.00 7% 6,275.50 97% 86,960.50
(b) Block C & D (back of house) RM 86,500.00 90% 77,850.00 7% 6,055.00 97% 83,905.00
(c) Block A & B (front of house) RM 26,733.00 90% 24,059.70 7% 1,871.31 97% 25,931.01
(d) Block C & D (back of house) RM 31,250.00 90% 28,125.00 7% 2,187.50 97% 30,312.50
3. 6
Supply and install distribution boards (DB) for guestrooms at the following areas:
3. 7 Supply and install sub-mains cables as shown in the tender drawings c/w cable
ladder/tray, tap-off units and accessories for the following:
(a) from MSB-1 (Block A & B) to Block A guestroom risers tap-off units RM 42,561.00 95% 40,432.95 0% - 95% 40,432.95
(b) from MSB-1 (Block A & B) to Block B guestroom risers tap-off units RM 32,500.00 95% 30,875.00 0% - 95% 30,875.00
(c) from MSB-1 (Block A & B) to Block A & B guestroom corridors tap-off units RM 25,600.00 95% 24,320.00 0% - 95% 24,320.00
(d) from MSB-2 (Block C & D) to Block C guestroom risers tap-off units RM 42,540.00 95% 40,413.00 0% - 95% 40,413.00
(e) from MSB-2 (Block C & D) to Block D guestroom risers tap-off units RM 32,315.00 95% 30,699.25 0% - 95% 30,699.25
(f) from MSB-2 (Block C & D) to Block C & D guestroom corridors tap-off units RM 26,500.00 95% 25,175.00 0% - 95% 25,175.00
(g) from MSB-1 (Block A & B) to other MDB/DB and isolators RM 99,600.00 95% 94,620.00 0% - 95% 94,620.00
(h) from MSB-2 (Block C & D) to other MDB/DB and isolators RM 111,250.00 95% 105,687.50 0% - 95% 105,687.50
from MSB-1 (Block A & B) to all OG-BOX (feeder pillar) including excavation
(i)
works and making good RM 21,350.00 65% 13,877.50 30% 6,405.00 95% 20,282.50
from MSB-2 (Block C & D) to all OG-BOX (feeder pillar) including excavation
(j)
works and making good RM 17,890.00 65% 11,628.50 30% 5,367.00 95% 16,995.50
3. 8 Supply and install fire rated sub-mains cables c/w cable ladder/tray and
accessories for the following:
(a) from generator set to EMSB-1 (Block A & B) RM 150,547.00 95% 143,019.65 0% - 95% 143,019.65
(b) from generator set to EMSB-2 (Block C & D) RM 149,860.00 95% 142,367.00 0% - 95% 142,367.00
from EMSB-1 (Block A & B) to Block A & B guestroom corridors tap-off units 19,890.00
(c) RM 90% 17,901.00 0% - 90% 17,901.00
from EMSB-2 (Block C & D) to Block C & D guestroom corridors tap-off units 23,450.00
(d) RM 95% 22,277.50 0% - 95% 22,277.50
(e) from Block A & B guestroom corridors tap-off units to all EDB RM 25,460.00 95% 24,187.00 0% - 95% 24,187.00
(f) from Block C & D guestroom corridors tap-off units to all EDB RM 28,790.00 95% 27,350.50 2% 575.80 97% 27,926.30
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(g) from EMSB-1 (Block A & B) to other EDB and isolators RM 187,262.00 90% 168,535.80 5% 9,363.10 95% 177,898.90
(h) from EMSB-2 (Block C & D) to other EDB and isolators RM 179,402.00 95% 170,431.90 0% - 95% 170,431.90
3. 9
Supply and install sub-mains cables c/w cable ladder/tray/conduit and accessories
from all tap-off units and MDB to all DB for the following areas:
(a) Block A & B: Basement 1 RM 20,133.00 85% 17,113.05 10% 2,013.30 95% 19,126.35
(b) Block A & B: Level lower ground RM 85,254.00 95% 80,991.30 0% - 95% 80,991.30
(c) Block A & B: Level ground RM 22,221.00 95% 21,109.95 0% - 95% 21,109.95
(d) Block A & B: Level 1 RM 16,589.00 95% 15,759.55 0% - 95% 15,759.55
(e) Block A & B: Level 2 RM 21,350.00 95% 20,282.50 0% - 95% 20,282.50
(f) Block A & B: Level 3 RM 33,072.00 95% 31,418.40 0% - 95% 31,418.40
(g) Block A & B: Level 4 RM 45,670.00 95% 43,386.50 0% - 95% 43,386.50
(h) Block A & B: Level 5 RM 3,200.00 95% 3,040.00 0% - 95% 3,040.00
(i) Block A & B: Roof RM
(j) Block C & D: Level lower ground RM 66,439.00 95% 63,117.05 0% - 95% 63,117.05
(k) Block C & D: Level ground RM 35,399.00 95% 33,629.05 0% - 95% 33,629.05
(l) Block C & D: Level 1 RM 15,450.00 95% 14,677.50 0% - 95% 14,677.50
(m) Block C & D: Level 2 RM 18,790.00 95% 17,850.50 0% - 95% 17,850.50
(n) Block C & D: Level 3 RM 21,900.00 95% 20,805.00 0% - 95% 20,805.00
(o) Block C & D: Level 4 RM 44,322.00 95% 42,105.90 0% - 95% 42,105.90
(p) Block C & D: Level 5 RM 3,200.00 95% 3,040.00 0% - 95% 3,040.00
(q) Block C & D: Roof RM 0% - 0% - 0% -
3. 10
Supply and install final lighting sub-circuits c/w trunking/conduits, accessories and
etc for the following areas as shown in the tender drawings for the following areas:
(a) Block A & B: Basement 1 RM 25,600.00 95% 24,320.00 0% - 95% 24,320.00
(b) Block A & B: Level lower ground RM 31,200.00 95% 29,640.00 0% - 95% 29,640.00
(c) Block A & B: Level ground RM 22,320.00 95% 21,204.00 0% - 95% 21,204.00
(d) Block A & B: Level 1 RM 9,890.00 95% 9,395.50 0% - 95% 9,395.50
(e) Block A & B: Level 2 RM 10,679.00 95% 10,145.05 0% - 95% 10,145.05
(f) Block A & B: Level 3 RM 11,765.00 95% 11,176.75 0% - 95% 11,176.75
(g) Block A & B: Level 4 RM 10,680.00 95% 10,146.00 0% - 95% 10,146.00
(h) Block A & B: Level 5 RM 8,990.00 90% 8,091.00 0% - 90% 8,091.00
(i) Block A & B: Roof RM 2,500.00 90% 2,250.00 5% 125.00 95% 2,375.00
(j) Block C & D: Level lower ground RM 24,500.00 95% 23,275.00 0% - 95% 23,275.00
(k) Block C & D: Level ground RM 26,540.00 95% 25,213.00 0% - 95% 25,213.00
(l) Block C & D: Level 1 RM 10,890.00 95% 10,345.50 0% - 95% 10,345.50
(m) Block C & D: Level 2 RM 10,890.00 95% 10,345.50 0% - 95% 10,345.50
(n) Block C & D: Level 3 RM 11,260.00 95% 10,697.00 0% - 95% 10,697.00
(o) Block C & D: Level 4 RM 11,900.00 95% 11,305.00 0% - 95% 11,305.00
(p) Block C & D: Level 5 RM 8,790.00 90% 7,911.00 5% 439.50 95% 8,350.50
(q) Block C & D: Roof RM 2,380.00 - 0% - -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
3. 11 Supply and install final power sub-circuits c/w trunking/conduits, accessories and
etc for the following areas:
(a) Block A & B: Basement 1 RM 75,710.00 95% 71,924.50 0% - 95% 71,924.50
(b) Block A & B: Level lower ground RM 161,788.00 95% 153,698.60 0% - 95% 153,698.60
(c) Block A & B: Level ground RM 99,224.00 95% 94,262.80 0% - 95% 94,262.80
(d) Block A & B: Level 1 RM 115,459.00 95% 109,686.05 0% - 95% 109,686.05
(e) Block A & B: Level 2 RM 124,564.00 95% 118,335.80 0% - 95% 118,335.80
(f) Block A & B: Level 3 RM 122,679.00 95% 116,545.05 0% - 95% 116,545.05
(g) Block A & B: Level 4 RM 90,408.00 95% 85,887.60 0% - 95% 85,887.60
(h) Block A & B: Level 5 RM 72,800.00 90% 65,520.00 5% 3,640.00 95% 69,160.00
(i) Block A & B: Roof RM - 0% - -
(j) Block C & D: Level lower ground RM 70,824.00 95% 67,282.80 0% - 95% 67,282.80
(k) Block C & D: Level ground RM 64,950.00 95% 61,702.50 0% - 95% 61,702.50
(l) Block C & D: Level 1 RM 77,604.00 95% 73,723.80 0% - 95% 73,723.80
(m) Block C & D: Level 2 RM 82,794.00 95% 78,654.30 0% - 95% 78,654.30
(n) Block C & D: Level 3 RM 82,246.00 95% 78,133.70 0% - 95% 78,133.70
(o) Block C & D: Level 4 RM 70,789.00 95% 67,249.55 0% - 95% 67,249.55
(p) Block C & D: Level 5 RM 69,560.00 90% 62,604.00 5% 3,478.00 95% 66,082.00
(q) Block C & D: Roof RM -
3. 12 Supply and install floor trunking system c/w 3-compartments service outlet boxes,
junction boxes, accessories and etc for the following areas:
(a) Level Lower Ground Office RM 36,690.00 92% 33,754.80 3% 1,100.70 95% 34,855.50
(b) Level Ground Meeting Rooms RM 2,500.00 92% 2,300.00 3% 75.00 95% 2,375.00
3. 13 Supply and install light fittings c/w light switches, timer, motion sensors and
control accessories for Back of House (areas) as shown in the tender drawings for
the following areas:
(a) Block A & B: Basement 1 RM 12,345.00 95% 11,727.75 0% - 95% 11,727.75
(b) Block A & B: Level lower ground RM 55,790.00 90% 50,211.00 5% 2,789.50 95% 53,000.50
(c) Block A & B: Level ground RM 18,189.00 90% 16,370.10 5% 909.45 95% 17,279.55
(d) Block A & B: Level 1 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(e) Block A & B: Level 2 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(f) Block A & B: Level 3 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(g) Block A & B: Level 4 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(h) Block A & B: Level 5 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(i) Block A & B: Roof RM 2,259.00 75% 1,694.25 5% 112.95 80% 1,807.20
(j) Block C & D: Level lower ground RM 43,225.00 90% 38,902.50 5% 2,161.25 95% 41,063.75
(k) Block C & D: Level ground RM 23,087.00 90% 20,778.30 5% 1,154.35 95% 21,932.65
(l) Block C & D: Level 1 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(m) Block C & D: Level 2 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(n) Block C & D: Level 3 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(o) Block C & D: Level 4 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
(p) Block C & D: Level 5 RM 3,196.00 90% 2,876.40 5% 159.80 95% 3,036.20
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
(q) Block C & D: Roof RM 4,599.00 75% 3,449.25 5% 229.95 80% 3,679.20
3. 14
Supply and install emergency light fittings including EL lights and KELUAR sign
c/w battery packs, control accessories for both Back of House areas and Front of
House areas as shown in the tender drawings for the following:
3. 15 Supply and install switched socket outlets, isolators with ratings as shown in the
tender drawings, connection units, junction boxes and etc. for Back of House
areas for the following areas:
(a) Block A & B: Basement 1 RM 1,250.00 85% 1,062.50 10% 125.00 95% 1,187.50
(b) Block A & B: Level lower ground RM 2,500.00 90% 2,250.00 0% - 90% 2,250.00
(c) Block A & B: Level ground RM 624.00 55% 343.20 20% 124.80 75% 468.00
(d) Block A & B: Level 1 RM 890.00 55% 489.50 20% 178.00 75% 667.50
(e) Block A & B: Level 2 RM 890.00 55% 489.50 20% 178.00 75% 667.50
(f) Block A & B: Level 3 RM 890.00 55% 489.50 20% 178.00 75% 667.50
(g) Block A & B: Level 4 RM 890.00 55% 489.50 20% 178.00 75% 667.50
(h) Block A & B: Level 5 RM 890.00 55% 489.50 20% 178.00 75% 667.50
(i) Block A & B: Roof RM 460.00 55% 253.00 20% 92.00 75% 345.00
(j) Block C & D: Level lower ground RM 4,800.00 85% 4,080.00 10% 480.00 95% 4,560.00
(k) Block C & D: Level ground RM 3,762.00 90% 3,385.80 5% 188.10 95% 3,573.90
(l) Block C & D: Level 1 RM 1,250.00 55% 687.50 40% 500.00 95% 1,187.50
(m) Block C & D: Level 2 RM 1,250.00 55% 687.50 40% 500.00 95% 1,187.50
(n) Block C & D: Level 3 RM 1,250.00 55% 687.50 40% 500.00 95% 1,187.50
(o) Block C & D: Level 4 RM 1,250.00 55% 687.50 40% 500.00 95% 1,187.50
(p) Block C & D: Level 5 RM 1,250.00 55% 687.50 40% 500.00 95% 1,187.50
(q) Block C & D: Roof RM 493.00 55% 271.15 20% 98.60 75% 369.75
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
3. 16 Supply and install switched socket outlets with faceplates to Architect and Interior
Designer specification (refer to Appendix) for the Front of House areas as
following:
(a) Block A & B: Basement 1 RM
(b) Block A & B: Level lower ground RM 62,576.00 55% 34,416.80 15% 9,386.40 70% 43,803.20
(c) Block A & B: Level ground RM 67,095.00 55% 36,902.25 15% 10,064.25 70% 46,966.50
(d) Block A & B: Level 1 RM 103,626.00 55% 56,994.30 30% 31,087.80 85% 88,082.10
(e) Block A & B: Level 2 RM 109,842.00 45% 49,428.90 40% 43,936.80 85% 93,365.70
(f) Block A & B: Level 3 RM 106,226.00 45% 47,801.70 40% 42,490.40 85% 90,292.10
(g) Block A & B: Level 4 RM 68,821.00 45% 30,969.45 40% 27,528.40 85% 58,497.85
(h) Block A & B: Level 5 RM 43,862.00 45% 19,737.90 25% 10,965.50 70% 30,703.40
(i) Block A & B: Roof RM
(j) Block C & D: Level lower ground RM
(k) Block C & D: Level ground RM
(l) Block C & D: Level 1 RM 56,475.00 55% 31,061.25 40% 22,590.00 95% 53,651.25
(m) Block C & D: Level 2 RM 68,626.00 45% 30,881.70 50% 34,313.00 95% 65,194.70
(n) Block C & D: Level 3 RM 60,355.00 45% 27,159.75 50% 30,177.50 95% 57,337.25
(o) Block C & D: Level 4 RM 60,355.00 45% 27,159.75 50% 30,177.50 95% 57,337.25
(p) Block C & D: Level 5 RM 52,611.00 45% 23,674.95 50% 26,305.50 95% 49,980.45
(q) Block C & D: Roof RM
Sub-Total for item 3 RM 6,246,756.00 87% 5,447,785.80 6.7% 417,806.61 93.90% 5,865,592.41
(To be carried forward to Executive Summary of Electrical Services )
4. 1
Supply and install standby generator system c/w automatic main failure panels,
exhaust piping and ducting, silencers, protection devices, fuel day tanks, fuel
pumping system, batteries charger and accessories as specified.
RM 438,497.00 95% 416,572.15 0% - 95% 416,572.15
4. 2 Supply and install signal and sensing cables from LV MSB to the lift motor rooms
and to the generator set for main power failure signal. RM 18,227.00 95% 17,315.65 0% - 95% 17,315.65
5. 1 Supply and install the entire lightning protection system which includes roof
conductors, down conductors, earth electrode and earth pit. RM 424,404.00 80% 339,523.20 12% 50,928.48 92% 390,451.68
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
Sub-Total for item 5 RM 433,153.00 78% 339,523.20 12% 50,928.48 90.14% 390,451.68
(To be carried forward to Executive Summary of Electrical Services )
6. EARTHING SYSTEM
6. 1
Supply and install the entire earthing system including clean earth for telephone,
structured cabling system and AV equipment complete with earth bar, conductivity
conductors, copper tape, earth rods, earth pits and etc.
RM 84,550.00 92% 77,786.00 3% 2,536.50 95% 80,322.50
7. TELEPHONE
7. 1 Supply and install Cat 6 cables as shown in the tender drawings and to tender
specifications compatible for a PABX telephony system including cable trays,
trunking, conduits and accessories for the following areas:
(a) Block A RM 92,241.00 95% 87,628.95 0% - 95% 87,628.95
(b) Block B RM 47,439.00 95% 45,067.05 0% - 95% 45,067.05
(c) Block C RM 52,710.00 95% 50,074.50 0% - 95% 50,074.50
(d) Block D RM 42,168.00 95% 40,059.60 0% - 95% 40,059.60
7. 2 Supply and install RJ45 telephone outlets for Back of House at:
(a) Block A RM 14,162.00 55% 7,789.10 15% 2,124.30 70% 9,913.40
(b) Block B RM 7,284.00 85% 6,191.40 0% - 85% 6,191.40
(c) Block C RM 8,093.00 55% 4,451.15 15% 1,213.95 70% 5,665.10
(d) Block D RM 6,474.00 55% 3,560.70 15% 971.10 70% 4,531.80
7. 3 Supply and install RJ45 telephone outlets with faceplates to Architect and Interior
Designer specifications for Front of House at:
a Block A RM 38,215.00 40% 15,286.00 25% 9,553.75 65% 24,839.75
b Block B RM 15,813.00 55% 8,697.15 35% 5,534.55 90% 14,231.70
c Block C RM 20,557.00 55% 11,306.35 35% 7,194.95 90% 18,501.30
d Block D RM 18,449.00 55% 10,146.95 35% 6,457.15 90% 16,604.10
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
8. 1
Supply and install fibre optic (FO) cables as shown in the tender drawings and to
tender specifications complete with trunking, conduits and accessories.
RM 213,240.00 92% 196,180.80 0% - 92% 196,180.80
8. 2 Supply and install Cat 6 cables as shown in the tender drawings and to tender
specifications complete with cable trays, trunking, conduits and accessories for
the following areas:
(a) Block A RM 109,574.00 92% 100,808.08 0% - 92% 100,808.08
(b) Block B RM 54,787.00 95% 52,047.65 0% - 95% 52,047.65
(c) Block C RM 65,745.00 95% 62,457.75 0% - 95% 62,457.75
(d) Block D RM 51,135.00 95% 48,578.25 0% - 95% 48,578.25
8. 3 Supply and install RJ45 data outlets for Back of House at:
(a) Block A RM 12,139.00 55% 6,676.45 15% 1,820.85 70% 8,497.30
(b) Block B RM 6,070.00 85% 5,159.50 0% - 85% 5,159.50
(c) Block C RM 7,284.00 55% 4,006.20 15% 1,092.60 70% 5,098.80
(d) Block D RM 5,665.00 55% 3,115.75 15% 849.75 70% 3,965.50
8. 4 Supply and install RJ45 data outlets with faceplates to Architect and Interior
Designer specifications for Front of House at:
(a) Block A RM 52,961.00 40% 21,184.40 30% 15,888.30 70% 37,072.70
(b) Block B RM 21,915.00 55% 12,053.25 35% 7,670.25 90% 19,723.50
(c) Block C RM 28,490.00 55% 15,669.50 35% 9,971.50 90% 25,641.00
(d) Block D RM 25,568.00 55% 14,062.40 35% 8,948.80 90% 23,011.20
9. SMATV SYSTEM
9. 1
Supply and install channelized TV antennas, AM/FM antennas, satellite dishes,
amplifiers, tap-off units, cabling c/w mounting brackets/poles, cabling support
system and accessories for a complete SMATV system installation.
RM 66,792.00 90% 60,112.80 2% 1,335.84 92% 61,448.64
9. 2 Supply and install TV/Audio/FM outlets for Back of House areas as shown in the
tender drawings for the following:
(a) Block A RM 59,052.00 80% 47,241.60 5% 2,952.60 85% 50,194.20
(b) Block B RM 29,526.00 80% 23,620.80 5% 1,476.30 85% 25,097.10
(c) Block C RM 35,431.00 80% 28,344.80 5% 1,771.55 85% 30,116.35
(d) Block D RM 27,558.00 55% 15,156.90 10% 2,755.80 65% 17,912.70
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
9. 3 Supply and install TV/Audio/FM outlets for Front of House areas to the Architect
and Interior Designer specifications as shown in the tender drawings for the
following:
(a) Block A RM 28,542.00 40% 11,416.80 30% 8,562.60 70% 19,979.40
(b) Block B RM 11,811.00 65% 7,677.15 25% 2,952.75 90% 10,629.90
(c) Block C RM 15,354.00 55% 8,444.70 35% 5,373.90 90% 13,818.60
(d) Block D RM 13,779.00 55% 7,578.45 35% 4,822.65 90% 12,401.10
Sub-Total for item 9 RM 298,781.00 70% 209,594.00 11% 32,003.99 80.86% 241,597.99
(To be carried forward to Executive Summary of Electrical Services )
10. 1 Supply and install IP based Closed Circuit Television (CCTV) system complete
with cameras as shown in the tender drawings, RAID hard disk configuration back
up, workstations with monitors and operating softwares, CCTV monitoring
softwares, Cat 5 cabling with cable support system, accessories and etc. for a
complete CCTV system. RM 380,000.00 90% 342,000.00 2% 7,600.00 92% 349,600.00
10. 3
Supply and install PC based card access system with workstation complete with
monitor and operating softwares, field equipment i.e. magnetic door locks, card
access readers, card access controllers, Cat 5 cabling with cable support system,
accessories and etc. for a complete card access system.
RM 60,000.00 90% 54,000.00 2% 1,200.00 92% 55,200.00
10. 4 Testing and commissioning of the entire card access system. RM 10,936.00 - 0% - -
11. 1 Supply and install Digital Power Meters (DPM) with BMS monitoring interfacing
points for HT switchgear, all MSB and EMSB incoming and outgoing as shown in
the tender drawings. RM 93,560.00 90% 84,204.00 2% 1,871.20 92% 86,075.20
11. 2 Supply and install motion sensors as shown in the tender drawings. RM 60,754.00 - 0% - -
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
12. 1
Any other works, materials, labours, equipment, etc., implied and not mentioned
but necessary to complete the installations for full functioning, please specify:-
(a) RM -
(b) RM -
(c) RM -
Sub-Total for item 12 RM - - -
(To be carried forward to Executive Summary of Electrical Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
1. COLD WATER SUPPLY & DISTRIBUTION RM 1,428,350.30 95% 1,352,252.46 5% 76,097.84 100% 1,428,350.30
2. HOT WATER GENERATION & DISTRIBUTION RM 1,763,323.70 93% 1,635,381.26 7% 127,942.44 100% 1,763,323.70
5. LEED/GBI ITEM - IRRIGATION & METERING RM 159,509.30 68% 108,139.26 32% 50,612.82 100% 158,752.08
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The scope of works shall include, and not limited, to all Items listed below with all costs for labour, materials, equipment,
accessories, freight charges and associated works whether implied or not mentioned in these tender documents but which
are necessary for the intended fully operational systems.
For equipment and material specifications, quantities and detailed scope, refer elsewhere in this specification.
The total lump sum tender price shall be the correct arithmetical sum of all individual Items
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1 COLD WATER SUPPLY & DISTRIBUTION
1. 1. The complete external Domestic cold water supply system from bulk meter chamber to
the following area:
(a) Cold water supply from incoming meter to distribution chamber RM 31,722.00 95% 30,135.90 5% 1,586.10 100% 31,722.00
(b) From distribution chamber to Internal Hydrant ring main RM 9,454.10 95% 8,981.40 5% 472.71 100% 9,454.10
(c) From distribution chamber to Fire Tanks RM 64,789.40 97% 62,845.72 3% 1,943.68 100% 64,789.40
(d) From distribution chamber to Domestic Water Tanks RM 82,227.20 97% 79,760.38 3% 2,466.82 100% 82,227.20
(e) From distribution chamber to Swimming Pool RM 23,567.90 95% 22,389.51 5% 1,178.40 100% 23,567.90
(f) From distribution chamber to Cooling Tower Makeup Tower Tanks RM 61,204.90 95% 58,144.66 5% 3,060.25 100% 61,204.90
(g) From distribution chamber to Rain Water Makeup Tank RM 42,655.30 95% 40,522.54 5% 2,132.77 100% 42,655.30
1. 2. Supply and install of all tank necessary accessories for Domestic water tank , e.g.
access panel, overflow pipe, balancing valve, internal/external ladder, valves & etc. RM 19,087.30 80% 15,269.84 20% 3,817.46 100% 19,087.30
1. 3. Supply and install domestic water VSD booster pump set, c/w piping, valve, control
panel motor, constant pressure vessel, mounting, inertia block at, etc. for :
(a) CWP-N1 & CWP-N2 RM 124,255.20 90% 111,829.68 10% 12,425.52 100% 124,255.20
(b) CWP-M1 & CWP-M2 RM 77,066.20 90% 69,359.58 10% 7,706.62 100% 77,066.20
1. 4. Complete internal cold water supply pipework from Domestic Water (RC) storage tank
to the following areas with all connection to sanitary fittings, plumbing fixtures,
including pressure reducing valves, individual unit isolation valves & etc.:
(a) Block A1/A2 RM 297,096.50 95% 282,241.68 5% 14,854.83 100% 297,096.50
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
2. 2. To supply and install 5 sets of Hot water storage tank serving Guest room and 2 sets
of Hot water storage tank serving Common area c/w piping, valves, fittings, pressure
switch, electrical control panel & etc. RM 293,605.10 90% 264,244.59 10% 29,360.51 100% 293,605.10
2. 3. Supply and install of Hot water supply pumps c/w soft starter, VSD, piping, valves,
fittings, electrical control panel etc. to serve the following hot water supply system.
(a) HWP-N1 & HWP-N2, HWCP-N1 & HWCP-N2 to serve guestroom RM 133,870.50 90% 120,483.45 10% 13,387.05 100% 133,870.50
(b) HWP-M1 & HWP-M2, HWCP-M1 & HWCP-M2 to serve guestroom RM 61,473.80 90% 55,326.42 10% 6,147.38 100% 61,473.80
2. 4. Supply and install complete internal Domestic Hot water distribution pipework c/w
insulation, supporting brackets, isolation valves, balancing valve & etc. to all sanitary
fittings. plumbing fixtures for the followings:
3 SANITARY SYSTEM
3. 1. Internal soil waste and vent pipes c/w floor traps, floor waste, including sanitary stack
and connections to the ICs for the followings :
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
3. 2. All underground sanitary drain line complete with inspection chambers, connection to
last IC and final connection to public sewer line. RM 339,201.00 97% 329,024.97 3% 10,176.03 100% 339,201.00
3. 4. Supply and install complete Ejector pumping system c/w soft starter, piping, valves,
fittings, electrical control panel, chain block, cat ladder & etc. to serve the following
areas:
(a) A-EP & A-ESP RM 36,495.50 75% 27,371.63 25% 9,123.88 100% 36,495.50
(b) C-EP & C-ESP RM 36,495.50 75% 27,371.63 25% 9,123.88 100% 36,495.50
(c) Block C RM N/A
3. 5. Supply and install complete Waste Water pumping system c/w soft starter, piping,
valves, fittings, electrical control panel, chain block, cat ladder & etc. to serve the
following areas:
(a) C-WP 1 & 2 RM 39,495.50 80% 31,596.40 20% 7,899.10 100% 39,495.50
(b) A-WP 1 & 2 RM 39,495.50 80% 31,596.40 20% 7,899.10 100% 39,495.50
(c) A-WP 3 & 4 RM 39,495.50 80% 31,596.40 20% 7,899.10 100% 39,495.50
Sub-Total for Item 3 RM 1,654,691.90 94% 1,561,679.32 6% 93,012.58 100% 1,654,691.90
(To be carried forward to Executive Summary of Hydraulics Services )
4. 2. Supply, install and testing & commissioning (including Authority Submission) of a LPG
gas distribution from the gas manifold to all Kitchen appliances as indicated in the
Kitchen Consultant's drawings RM 102,816.00 90% 92,534.40 2% 2,056.32 92% 94,590.72
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
5. 2. Supply and install water meters, complete with BMS interface, for the following :
(a) Fire Water Tank RM 3,584.50 85% 3,046.83 15% 537.68 100% 3,584.50
(b) AC make-up water tank RM 3,584.50 75% 2,688.38 25% 896.13 100% 3,584.50
(c) PRain water make-up tank domestic top-up supply (Irrigation system) RM 3,584.50 52% 1,863.94 48% 1,720.56 100% 3,584.50
(d) Irrigation systems RM 3,584.50 52% 1,863.94 48% 1,720.56 100% 3,584.50
(e) Swimming pool make-up RM 3,584.50 52% 1,863.94 48% 1,720.56 100% 3,584.50
(f) Block A1/A2 RM 31,812.20 52% 16,542.34 47% 14,951.73 99% 31,494.08
(g) Block B RM 20,162.70 75% 15,122.03 24% 4,839.05 99% 19,961.07
(h) Block C RM 20,162.70 75% 15,122.03 25% 5,040.68 100% 20,162.70
(i) Block D RM 20,162.70 75% 15,122.03 24% 4,839.05 99% 19,961.07
(j) Kitchen RM 3,584.50 52% 1,863.94 48% 1,720.56 100% 3,584.50
(k) SPA RM 1,792.20 52% 931.94 48% 860.26 100% 1,792.20
(l) FOH Facilities RM 1,792.20 52% 931.94 47% 842.33 99% 1,774.28
(m) BOH Facilties (Including Toilets and Cafeteria) RM 1,792.20 52% 931.94 47% 842.33 99% 1,774.28
Sub-Total for Item 5 RM 159,509.30 68% 108,139.26 32% 50,612.82 100% 158,752.08
(To be carried forward to Executive Summary of Hydraulics Services )
6 OTHERS
6. 1 Pre-commissioning, Balancing, Testing & Commissioning of PSG Systems as per
GBI/LEED requirements
RM 86,027.40 - 0% - -
6. 2 12 months Defects Liability Period (DLP) maintenance works commencing from the
date of practical completion
RM 17,922.40 - 0% - -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
6. 5 Items not listed above but necessary for compliance with the drawings and
specifications:(Please specify):
(a) RM -
(b) RM -
Sub-Total for Item 6 RM 155,924.80 16% 25,091.40 0% - 16% 25,091.40
(To be carried forward to Executive Summary of Hydraulics Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The amount indicated as the total lump sum tender price covers the design, purchase of new materials and
equipment, liaison with authorities and other trades, making applications and paying all fees for supply,
delivery, installation, testing, commissioning and twelve, (12), months warranty maintenance and servicing
during the defects liability period of the desired complete and fully functioning Swimming Pool & Water
Features Services
The scope of works shall include, and not limited, to all Items listed below with all costs for labour, materials,
equipment, accessories, freight charges and associated works whether implied or not mentioned in these
tender documents but which are necessary for the intended fully operational systems.
For equipment and material specifications, quantities and detailed scope, refer elsewhere in this specification.
The total lump sum tender price shall be the correct arithmetical sum of all individual Items
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1 SWIMMING POOL FILTRATION SYSTEM
To design, supply, install, test and commission of a complete
1.1
Swimming Pool Filtration System with Infinity Edge effect:-
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
RM -
1.2 To prepare and submit Swimming Pool Safety Certification in
accordance to APSP/ANSI 7 and NFPA 70. This includes an pool
safety consultant agreement with the Hotel Operator. RM 7,047.00 - 85% 5,989.95 85% 5,989.95
2.3 To supply and install Electrical power panel complete with wiring
& all control for a complete system RM 11,525.80 97% 11,180.03 3% 345.77 100% 11,525.80
2.5
Preparation and submission of material and equipment approval,
shop drawings, as-built drawings, samples and DOMs.
RM 7,047.00 100% 7,047.00 0% - 100% 7,047.00
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
1. AUTOMATIC ADDRESSABLE FIRE ALARM SYSTEM RM 1,283,533.50 88% 1,128,717.90 9% 111,064.51 97% 1,239,782.41
5. FIRE SPRINKLER PUMP SYSTEM RM 88,203.20 88% 77,930.60 4% 3,932.31 93% 81,862.90
7. HALOCARBON CLEAN AGENT SYSTEM RM 20,081.30 89% 17,828.30 7% 1,306.90 95% 19,135.20
8. INERT GAS SYSTEMS RM 329,241.50 90% 295,111.08 10% 32,790.12 100% 327,901.20
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The amount inndicated as the total lump sum tender price covers the design, purchase of new materials and equipment,
liason with authorities and other trades, making applications and paying all fees for supply, delivery, installation, testing,
commissioning and twelve, (12) , months warranty maintenance and servicing udring the defects liabiity period of the
desired complete and fully functioning fire protection services.
WORKDONE
Item Description of Works Amount Previous Current Cumulative
% Amount % Amount % Amount
1. AUTOMATIC ADDRESSABLE FIRE ALARM SYSTEM
1. 1. To supply, install, test and commission a complete operational system of an
automatic addressable fire alarm system with the following equipment and
associated accessories:
(a) 1 no of Addressable main alarm panel RM 43,547.30 99% 43,111.83 1% 435.47 100% 43,547.30
(b) 1 no of Addressable sub alarm panel RM 53,520.60 99% 52,985.39 1% 535.21 100% 53,520.60
(c) 1 lot of Batteries and Battery Enclosure RM 722.70 - 0% - -
(d) 1 no of Main graphic mimic panel RM 9,967.00 45% 4,485.15 54% 5,382.18 99% 9,867.33
(e) 1 no. of Dot Matrix Printer RM 902.50 99% 893.48 0% - 99% 893.48
(f) 1 lot of Addressable Photoelectric Smoke Detectors with Bases RM 375,540.30 95% 356,763.29 5% 18,777.02 100% 375,540.30
1 lot of Addressable Fixed Temperature/ Rate of Rise Heat Detectors with
(g)
Bases RM 922.50 90% 830.25 10% 92.25 100% 922.50
(h) 1 lot of Addressable Manual call points with backboxes RM 21,998.50 95% 20,898.58 5% 1,099.93 100% 21,998.50
(i) 1 lot of Fault Isolator Modules RM 4,124.80 85% 3,506.08 15% 618.72 100% 4,124.80
(j) 1 lot of Fire Alarm Strobes RM 32,453.00 85% 27,585.05 15% 4,867.95 100% 32,453.00
(k) 1 lot of Fire Alarm Bells RM 32,453.00 85% 27,585.05 15% 4,867.95 100% 32,453.00
(l) 1 no of DECAM unit RM 2,942.10 52% 1,529.89 48% 1,412.21 100% 2,942.10
(m) 1 lot of Monitoring and Control Modules RM 10,614.90 65% 6,899.69 35% 3,715.22 100% 10,614.90
(n) Any others, please specify: RM -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
(g) 1 lot of Cabling between main alarm panel and DECAM unit. RM 344.20 80% 275.36 20% 68.84 100% 344.20
(h) 1 lot of Cabling to ancillary services, including mechanical fan panel, lift
homing system control panel, door-lock security systems, EVCS system,
pump control panels, water tank level switches and fire roller shutters
RM 8,755.40 85% 7,442.09 15% 1,313.31 100% 8,755.40
(i) 1 lot of Software for complete fire alarm system network, including
interfacing with ancillary systems. RM 2,065.30 - 85% 1,755.51 85% 1,755.51
(j) Any others, please specify:
RM -
1. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 2,065.30 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 2,065.30 - 0% - -
(c) 1 year contract with approved monitoring company providing 24 hour
DECAM service RM 38,479.30 - 0% - -
Sub-Total for item 1 RM 1,283,533.50 88% 1,128,717.90 9% 111,064.51 97% 1,239,782.41
(To be carried forward to Executive Summary of Fire Protection Services )
(a) 6 nos of sprinker control valves with trim and accessories RM 23,369.00 97% 22,667.93 3% 701.07 100% 23,369.00
(b) 1 lot of main stop valves with tamper switches RM 2,759.50 97% 2,676.72 3% 82.79 100% 2,759.50
(c) 1 lot of subsidiary stop valves with tamper switches RM 1,182.60 97% 1,147.12 3% 35.48 100% 1,182.60
(d) 1 lot of zone riser assemblies c/w flow switch, pressure gauge and test
valve RM 7,884.30 97% 7,647.77 3% 236.53 100% 7,884.30
(e) 1 lot of inspection test valves RM 2,759.50 95% 2,621.53 5% 137.98 100% 2,759.50
(f) 1 lot of upright, exposed sprinkler heads RM 85,071.40 95% 80,817.83 5% 4,253.57 100% 85,071.40
(g) 1 lot of pendent, exposed sprinkler heads RM 31,316.40 95% 29,750.58 5% 1,565.82 100% 31,316.40
(h) 1 lot of pendent, concealed sprinkler heads RM 199,101.80 90% 179,191.62 10% 19,910.18 100% 199,101.80
(i) 1 lot of sidewall, recessed sprinkler heads RM 25,631.80 90% 23,068.62 10% 2,563.18 100% 25,631.80
(j) 1 no of 4-way sprinkler breeching inlet RM 615.00 85% 522.75 15% 92.25 100% 615.00
(k) 1 no of flow meter assembly for water-proofing test RM 7,884.30 85% 6,701.66 15% 1,182.65 100% 7,884.30
(l) Any others, please specify:
RM -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
(e) 1 lot of sprinkler piping for all zones from sprinkle control valve 5 RM 278,381.50 97% 270,030.06 3% 8,351.45 100% 278,381.50
(f) 1 lot of sprinkler piping for all zones from sprinkle control valve 6 RM 278,381.50 97% 270,030.06 3% 8,351.45 100% 278,381.50
(g) 1 lot of sprinkler drain pipes for flow switch testing RM 36,099.00 95% 34,294.05 5% 1,804.95 100% 36,099.00
(h) 1 lot central sprinkler control valve header and accessories RM 20,768.60 97% 20,145.54 3% 623.06 100% 20,768.60
(i) 1 lot of piping between breeching inlet and sprinkler control valve header
RM 8,576.90 70% 6,003.83 29% 2,487.30 99% 8,491.13
(j) Any others, please specify:
RM -
2. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 1,892.20 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 1,892.20 - 0% - -
(j) Any others, please specify:
RM -
Sub-Total for item 2 RM 2,127,093.50 96% 2,031,870.24 4% 91,353.09 100% 2,123,223.33
(To be carried forward to Executive Summary of Fire Protection Services )
3. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 788.40 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 1,892.20 - 0% - -
(j) Any others, please specify:
RM -
Sub-Total for item 3 RM 95,605.00 90% 86,417.22 7% 6,507.19 97% 92,924.40
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
(To be carried forward to Executive Summary of Fire Protection Services )
4. HOSEREEL SYSTEM
4. 1. To supply, install, test and commission a full complete and operatioal hose reel
system including, but not least, the following equipment, associated works and
accessories:
(a) 2 sets of electric driven hose reel pumps and accessories RM 16,537.40 95% 15,710.53 5% 826.87 100% 16,537.40
(b) 1 set of jockey pump for hose reel system and accessories RM N/A
(c) 1 lot of swing type fixed hose reels RM 60,347.70 90% 54,312.93 10% 6,034.77 100% 60,347.70
(d) 1 lot of air release valves RM 801.30 90% 721.17 10% 80.13 100% 801.30
(e) 1 lot of hosereel isolation valves RM 2,335.80 90% 2,102.22 10% 233.58 100% 2,335.80
(f) 1 lot of drain valves RM 2,335.80 90% 2,102.22 10% 233.58 100% 2,335.80
(g) Any others, please specify:
RM -
4. 3 Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 994.20 - 0% - 0% -
(b) Routine maintenance program during 12 months DLP RM 746.10 - 0% - 0% -
(j) Any others, please specify: 0%
RM -
Sub-Total for item 4 RM 244,466.10 90% 221,207.02 9% 21,518.78 99% 242,725.80
(To be carried forward to Executive Summary of Fire Protection Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
(g) 1 no of jockey pump control panel RM 2,182.60 95% 2,073.47 5% 109.13 100% 2,182.60
(h) Any others, please specify:
RM -
5. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 2,394.20 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 3,946.10 - 0% - -
(c) Any others, please specify:
RM -
Sub-Total for item 5 RM 88,203.20 88% 77,930.60 4% 3,932.31 93% 81,862.90
(To be carried forward to Executive Summary of Fire Protection Services )
6. FIRE TANK
6. 1. To supply, install, test and commission a complete fire water tank including,
but not least, the following equipment, associated works and accessories:
(a) 1 no of combined sprinklers and hose reel tank RM 22,470.20 100% 22,470.20 0% - 100% 22,470.20
(b) 1 no of safety ladder for height access RM 394.20 100% 394.20 0% - 100% 394.20
(c) 1 lot of gate valves for isolation, inlet, outlet, drainage RM 1,576.90 80% 1,261.52 20% 315.38 100% 1,576.90
(d) 1 lot of float valves RM 473.10 65% 307.52 35% 165.59 100% 473.10
(e) 1 lot of water level switches RM 394.20 - 0% - -
(f) Any others, please specify:
RM -
RM -
6. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 157.70 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 709.60 - 0% - -
(c) Any others, please specify:
RM -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
Sub-Total for item 6 RM 28,541.20 94% 26,727.78 2% 551.92 96% 27,279.70
(To be carried forward to Executive Summary of Fire Protection Services )
7. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 236.50 - 0% - -
(b) Routine maintenance program during 12 months DLP RM 709.60 - 0% - -
(c) Any others, please specify:
RM -
Sub-Total for Item 7 RM 20,081.30 89% 17,828.30 7% 1,306.90 95% 19,135.20
(To be carried forward to Executive Summary of Fire Protection Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
(a) 1 lot of gas suppresison equipment, consisting of gas cylinders, manifold,
discharge hoses, pilot hoses, safety reliefs, selector valves, pressure
gauge, control valve, discharge nozzles and solenoid actuators
RM 286,934.50 90% 258,241.05 10% 28,693.45 100% 286,934.50
(b) 1 lot of fire alarm devices consisting of photoelectric smoke detectors,
pressure switches, manual abort and push stations, agent release panels,
alarm beacons etc. RM 21,729.10 90% 19,556.19 10% 2,172.91 100% 21,729.10
(c) 1 lot of signage and operation charts RM 394.20 90% 354.78 10% 39.42 100% 394.20
(d) 1 lot of breathing apparatus RM 394.20 90% 354.78 10% 39.42 100% 394.20
(e) Any others, please specify: -
RM
8. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 236.50 - 0% - -
(b) 1 lot of fan-integrity testing of rooms RM 394.20 - 0% - -
(c) Routine maintenance program during 12 months DLP RM 709.60 - 0% - -
(d) Any others, please specify:
RM -
Sub-Total for Item 8 RM 329,241.50 90% 295,111.08 10% 32,790.12 100% 327,901.20
(To be carried forward to Executive Summary of Fire Protection Services )
RM -
RM -
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
9. 3. Other services:
(a) Training, testing and commissioning including attending of inspections
conducted by local authorities RM 236.50 - 0% - 0% -
(b) Routine maintenance program during 12 months DLP RM 709.60 - 0% - -
(c) Any others, please specify:
RM -
Sub-Total for item 9 RM 120,866.00 89% 107,927.91 0% - 89% 107,927.91
(To be carried forward to Executive Summary of Fire Protection Services )
RM -
RM -
Sub-Total for item 10 RM 753,404.90 87% 653,883.70 13% 96,102.01 100% 749,985.70
(To be carried forward to Executive Summary of Fire Protection Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
WORKDONE
Item Description of Works Amount Previous Current Cumulative
12. OTHERS
12. 1 Pre-commissioning, Balancing, Testing & Commissioning of PSG Systems as RM 788.40 - 0% - -
12. 2 12 months Defects Liability Period (DLP) maintenance works commencing RM 4,730.60 60% 2,838.36 0% - 60% 2,838.36
(a) RM -
(b) RM -
(c) RM -
12. 5 Items not listed above but necessary for compliance with the drawings and
(a) RM -
(b) RM -
Sub-Total for Item 12 RM 12,220.60 75% 9,145.76 0% - 75% 9,145.76
(To be carried forward to Executive Summary of Fire Protection Services )
..........................................................................
...............................
SIGNATURE/COMPANY STAMP OF TENDERER
DATE
The itemised breakdown of the Option Cost as listed below shall foram as an indication of the breakdown value
for the works described herein. The Tenderer shall price the work, including incidental costs whether described
herein or not.
The Option Cost shall not be included as part of the Lump Sum Breakdown. The Employer shall reserve all rights
to exercise in part of full each of the itemised breakdown within the Option Cost. The validity of this price shall be
held up to 6 months from the date of award of the Contract.
1. 2 Omission Cost - Heat pipe heat recovery for Hotel toilet exhaust with pre-
cool fresh air system with Pre-cool complete with all necessary accessories. RM 180,000.00
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SIGNATURE/COMPANY STAMP OF TENDERER DATE
The itemised breakdown of the Option Cost as listed below shall foram as an indication of the breakdown value
for the works described herein. The Tenderer shall price the work, including incidental costs whether described
herein or not.
The Option Cost shall not be included as part of the Lump Sum Breakdown. The Employer shall reserve all rights
to exercise in part of full each of the itemised breakdown within the Option Cost. The validity of this price shall be
held up to 6 months from the date of award of the Contract.
1. 2 Addition cost - Wall socket POE Wifi Access Point c/w data outlet in lieu of
the proposed 1 no. data outlet in each guestrooms.. The cost shown shall be RM 168.00
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SIGNATURE/COMPANY STAMP OF TENDERER DATE