4-11

COASTAL TOWNS ENVIRONMENTAL INFRASTRUCTURE PROJECT (CTEIP)

LOCAL GOVERNMENT ENGINEERING DEPARTMENT
BILL OF QUANTITIES - SUMMARY

Summary of Cost for Package CTEIP/2016-17/MAT/WS/01

Sl. No. Activity Currency Amount

1 Construction Cost of SWTP and Related Works

Component -01: Construction of Pre-settling basins with embankment BDT 6,15,41,414.10

Component -02: Construction of Surface water treatment plant BDT 17,40,69,286.61

Component -03: Construction of Functional buildings BDT 1,23,87,520.02

Component -04: Construction of Boundary wall and inner road inside the SWTP area BDT 3,02,01,118.29

Component -05: Construction of Surface Drain inside the SWTP BDT 1,97,34,438.79

Component -06: Construction of Sludge Pond BDT 1,24,49,094.40

Component -07. Electrical Works, Sub-stations and Pumping Machinery BDT 5,45,56,980.00

Component -08: Trial run and Commissioning BDT 3,19,960.00

Component -09: Supply of O&M tools BDT 68,13,670.00

Component -10: Environmental Mitigation Enhancement works BDT 11,74,000.00

BDT 37,32,47,482.21
Total Construction Cost of SWTP and Related Works

2 Construction Cost of Pipelines, OHTs and Related Structures BDT

 4-12
Sl. No. Activity Currency Amount
Component -11: Laying of Pipelines and Service Connection BDT 23,36,30,156.99

Component -12: Construction of 02 OHTs (Capacity-500 cum each) BDT 9,22,88,544.62

Component -13: Construction of Functional buildings and Boundary Wall BDT 1,95,80,975.19

Component - 14: Supply & Installation of water meter BDT 91,20,600.00

BDT 35,46,20,276.80
Total Construction Cost of Pipelines, OHTs and Related Structures

3 Operation and Maintenance Cost

Part A : WTP and Intake BDT 2,52,16,160.00

Part B : Pipelines (Distribution, Transmission, House connection) BDT 36,84,689.00

Part C : OHTs & Other Structures BDT 31,31,392.00

Total O&M BDT 3,20,32,241.00

4 Provisional Sum
Part 1.0 Design Review Activity BDT 25,00,000.00
Part 2.0 Investigation (geo-technical and water quality), Utility shifting and Other Incidental BDT 1,14,46,433.00
expenses
Part 3.0 Construction Activity BDT 17,90,000.00
Part 4.0 Power Consumtion
Power consump cost for operation & maintenance of the SWTP for 2 years (based BDT 2,33,32,800.00
on actual monthly electric bill submitted)
Part 5 Operation and Maintenance Activity BDT 15,00,000.00
Total Provisional Sum 4,05,69,233.00

80,04,69,233.00
GRAND TOTAL (1 + 2 +3+4)