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H.

Q Military works FORM A


Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

External Works PAGE NO


PROJECT NO. CMW-13100-C001
PROJECT
REQUIREMENTS 0/1/1

ITE % % Break
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
PROJECT REQUIREMENTS for the Complete
Projects
1 MOBILIZATION AND DE-MOBILIZATION Item Included
Allow for Mobilization and De-mobilization for all the
required Equipments, Materials, Labours to complete
the works.
2 FIELD OFFICES
Allow for site offices, sun shed for car parkings, offices Item Included
facilities including running costs complete with all

services, fixtures, equipment complete as approved by


the CMW, including removal of all site offices and any

other temporary works at the completion of the works.


3 SITE CLEARANCE
Site Clearance from all types of obstructions, (if any) Item Included
within the area of new works shown or not shown on
the drawing (Contractor to verify existing condition)
including trees to be removed and replanted as per

user requirement and including delivery of any reusable


materials which are removed from the site to
CMW stores and stocked as directed all as noted on
the drawing no. 00-A-1002, 00-A-1003, 00-R-8001 &
00-R-8002. (for reference & guidance only

4 DESIGN AND SHOP DRAWINGS


4 Design or check design fees of all the Works including Item Included
submit complete location and site plan drawings and
details showing the grounds, footpaths finished levels
as noted on the drawings complete as required
including all the Land Surveying works

4 Allow for the submit of detailed working and shop Item Included
drawings, structural calculations, Technical
catalogues and samples etc complete as noted on
the drawings

5 SUBMITTALS Item Included


As Built Drawings
Allow for submitting "As-built drawings" one
reproducible master set upon completion of all works
on site for the Facilities and all External works with
transparent film and on Software CD all as per CMW
standards and as approved.
CARRIED FORWARD Included

/
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

External Works PAGE NO


PROJECT NO. CMW-13100-C001
PROJECT
REQUIREMENTS 0/1/2

% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work

BROUGHT FORWARD Included

PROJECT REQUIREMENTS (Cont'd.)

6 GENERAL

6 Allow for preserving/re-routing all existing services (if Item Included

any) complete for all areas which falls in the way or

in the premises of New Works (shown or not shown

on the drawings) and as instructed by the CMW

Engineer in consultation with concerned authorities

as required including Ducts, Pipes, Cables, etc....,

including all materials and labour for the concerned

works, all as noted on the drawings. Contractor to

verify all existing services during site visit. (Ref drg.

no. 00-A-1002, 00-R-8002 & 00-P-1003 for guidance

only).

6 Allow for cleaning site of rubbish and construction Item Included

debris off site and make ready for hand over, as

required.

Total for Bill No. 0 - Division No. 1 : PROJECT


REQUIREMENTS Included

Carried to Summary of Bill No. 0



/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value -5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

External Works PAGE NO


PROJECT NO. CMW-13100-C001
ITE PROJECT REQUIREMENTS
0/1/1
M
REF % Break
. % Dowen
ITEM DESCRIPTION amount % of work done value of work
SITE WORK
Asphalt Paved Road Works
A Asphalt Paved Works as shown on setting out plan

drawings for parking and yards areas. Finish level for

all new asphalt areas to be matched with the nearest


connected existing road or facilities all as directed by
CMW Engineer and as noted on drawings including
but not limited to the following items:

1 250mm compacted sub-grade material with


CBR>25% as specified.

2 200mm compacted sub-base course with CBR>60%


as specified

3 Prime coat

4 80mm asphalt base course

5 Tack coat

6 60mm asphalt surface course

C Additional/Missing Items
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to
complete the build up of lump sum price. Should the
contractor fail to insert any item here, it will be
deemed that the inserted lump sum price for the
contract includes all items either shown on the
drawings , described in the specification or deemed
necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained or accepted.
1 intarlock 8mm 100% 7,200
supply 60% 4,320 0% -
installation 40% 2,880 0% -
2 kerbston 100% 7,000
supply 60% 4,200 0% -
installation 40% 2,800 0% -
Total for Bill No. 0 - Division No. 2 : SITE WORK
Carried to Summary of Bill No. 0 14,200 - 0

/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 External Works PAGE NO


ITE PROJECT REQUIREMENTS
M 0/1/1
REF % Break
. % Dowen
ITEM DESCRIPTION amount % of work done value of work
ELECTRICAL Works
Supply, Install, test and commissioning of all
drawings including but not limited to the followings :-
A LV Cable Works
Supply and install of 600/1000V grade, copper
conductor, XLPE/SWA/PVC cables as shown on the
drawings including termination to all the facilities, all
civil works and as follows:-
1 2x4Cx240mm2 cable 100% ###
approved shop drowing 2.5% 2,968.75 0% -
approved material 2.5% 2,968.75 0% -
1 Supply of Cable (4c*240mm2) 35% ### 0% -
3 installation of Cable (4c*240mm2) 50% ### 0% -
4 Testing & Commissioning 10% ### 0% -
2 4Cx240mm2 cable 100% ###
1 approved shop drowing 2.5% 2,850.00 0% -
2 approved material 2.5% 2,850.00 0% -
Supply of Cable (4c*240mm2) 35% ### 0% -
3 installation of Cable (4c*240mm2) 50% ### 0% -
Testing & Commissioning 10% ### 0% -
3 4Cx35mm2 cable 100% 21,000
1 approved shop drowing 2.5% 525.00 0% -
2 approved material 2.5% 525.00 0% -
3 Supply of Cable (4c*35mm2) 35% 7,350.00 0% -
4 installation of Cable (4c*35mm2) 50% ### 0% -
Testing & Commissioning 10% 2,100.00 0% -
4 FP-1 100% 8,000
1 approved shop drowing 2.5% 200.00 0% -
2 approved material 2.5% 200.00 0% -
3 Supply of Feeder Pillar (or LCP, LT panel,) 35% 2,800.00 0% -
installation of Feeder pillar 50% 4,000.00 0% -
4 Testing & Commissioning 10% 800.00 0% -
5 FP-2 100% 8,000
1 approved shop drowing 2.5% 200.00 0% -
2 approved material 2.5% 200.00 0% -
3 Supply of Feeder Pillar (or LCP, LT panel,) 35% 2,800.00 0% -
installation of Feeder pillar 50% 4,000.00 0% -
4 Testing & Commissioning 10% 800.00 0% -
Isolators
6 125A, 400V, 50HZ, TPN+E, metallic body, surface 100% 12,000
approved shop drowing 2.5% 300.00 0% -
approved material 2.5% 300.00 0% -
Supply of 125A, 400V, 50HZ, TPN+E, 35% 4,200.00 0% -
installation of 125A, 400V, 50HZ, TPN+E, 50% 6,000.00 0% -
Testing & Commissioning 10% 1,200.00 0% -
7 Allow to replace 125A TP MCCB spare outgoing in 100% 8,000
approved shop drowing 2.5% 200.00 0% -
approved material 2.5% 200.00 0% -
Supply 125A TP MCCB 35% 2,800.00 0% -
installation of 125A TP MCCB 50% 4,000.00 0% -
Testing & Commissioning 10% 800.00 0% -
CARRIED FORWARD 289,750 - 0

/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100 Break down :
Project Value -5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
External Works PAGE NO
PROJECT NO. CMW-13100-C001
ITE PROJECT REQUIREMENTS
M 0/1/1
REF % % Break
. ITEM DESCRIPTION Dowen amount % of work done value of work
BROUGHT FORWARD 289,750 - 0
C ELECTRICAL SITE WORKS (Cont'd.)
LV Cable Works (Cont'd.)

7Cable Duct
Supply and lay 3x6 dia uPVC duct, Class D all as
detailed on drawings including trench excavation 100% 37,800.0
1.00M deep backfill and compaction, jointing of
pipes, all cuttings, connections, making good and
laying suitable draw wires etc. as required &
instructed by the Engineer
approved shop drowing 2.5% 945.00 0% -
approved material 2.5% 945.00 0% -
Supply Cable Duct 35% ### 0% -
installation of Cable Duct 50% ### 0% -
Testing & Commissioning 10% 3,780.00 0% -

D Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to

complete the build up of lump sum price. Should the


contractor fail to insert any item here, it will be
deemed that the inserted lump sum price for the
contract includes all items either shown on the
drawings , described in the specification or deemed

necessary to develop the drawings and


specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained or accepted
1

Total for Bill No. 0 - Division No. 16 : ELECTRICAL


Carried to Summary of Bill No. 0

327,550 0 -

/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

External Works PAGE NO


PROJECT NO. CMW-13100-C001
ITE PROJECT REQUIREMENTS
0/1/1
M
REF
. %
ITEM DESCRIPTION amount % of work done value of work
External Works for the Complete Works
SUMMARY

Bill/Division

0/1 Project Requirements

0/2 Site Work 0.2520% 14,200.0 - -

0/3 Concrete Work Not used

0/4 Masonry Not used

0/5 Metal Work Not used

0/6 Wood and Plastics Not used

0/7 Thermal and Moisture Protection Not used

0/8 Doors and Windows Not used

0/9 Finishes Not used

0/10 Specialities Not used

0/11 Equipment Not used

0/12 Furnishing Not used

0/13 Special Construction Not used

0/14 Conveying Systems Not used

0/15 Mechanical Not used

0/16 Electrical 5.8128% 327,550.0 0 -

TOTAL FOR BILL NO. 0- for External Works

CARRIED TO GRAND SUMMARY 0.0000% 341,750.0 - 0



/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value -5,635,000 DHS Date of valuation :
Start date : 27/6/2014
Completion date :27/6/2015

External Works PAGE NO


PROJECT NO. CMW-13100-C001
ITE PROJECT REQUIREMENTS
0/1/1
M
REF % Break
%
. ITEM DESCRIPTION Dowen amount % of work done value of work

SITE WORKS for the Facility


A Removal and Demolition Works
Removal and Demolition works of the following
existing structures or services as shown on drg.
no. CMW-13100-C001-01-A-2002, 01-S-8001, 01-P-
2002 including existing column, ramps, floor
grating, equipments and other associated civil
and mechanical works as directed by CMW. All
debris and demolished material shall be loaded,
transported and dumped at the approved
designated place as per the local authoritys
requirement and CMW approval. All reusable
material shall be stacked in appropriate way and
transported to CMW stores. All removed
equipments shall be reported to CMW
maintenance department. All the demolished
area should be properly cleaned, graded and
leveled in such a way that no signs of existing
structures are visible.
Contractor is required to coordinate with CMW
before commencement of works.

1 Removal of existing column by grinder cutter and 100% 20,000


existing beam should be propped well from both
sides of the columns, etc., complete including all
other associated civil works as shown and noted on
drawing no. CMW-13100-C001-01-S-8001
Removal 50% 10,000 0% -
transported out side site 50% 10,000 0% -

2 Removal of all existing concrete entrance ramps as 100% 6,000

shown on drawing including all associated civil works


complete.
Removal 60% 3,600 0% -
transported out side site 40% 2,400 0% -
3 Existing flooring should be made properly rough, 100% 16,000
washed and cleaned from any kind of debris or loose
materials. Contractor has to make sure that there is
no greasy part on the existing concrete flooring
before laying down the new concrete 100% 16,000 0% -
4 Removal of existing floor and wall tiles for battery 100% 4,000
charging room complete as shown on drawings.
Removal 60% 2,400 0% -
transported out side site 40% 1,600 0% -

CARRIED FORWARD 46,000 - 0



/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code
090 1 PAGE NO
PROJECT NO. CMW-13100-C001
SITE WORK 1/2/2

% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 46,000 - 0
SITE WORKS for the Facility (Cont'd.)
A Removal and Demolition Works (Cont'd.)
5 Removal of existing 4 main hanger doors as shown 100% Item 12,000
on drawing including all associated civil and
mechanical works complete.
Removal 60% 7,200 0% -
transported out side site 40% 4,800 0% -

6 Removal of all existing windows as shown on 100% Item 2,500


drawing including all accessories, etc., complete.
Removal 60% 1,500 0% -
transported out side site 40% 1,000 0% -

7 Removal of all existing exhaust fans including all 100% Item 1,500
accessories complete as shown on drawings
Removal 60% 900 0% -
transported out side site 40% 600 0% -
8 Removal of existing hydraulic jack including all 100% Item 3,995
associated connections and supports etc., complete
as shown on drawings.
Removal 60% 2,397 0% -
transported out side site 40% 1,598 0% -

9 Removal of all existing HVAC equipments including 100% Item 12,000


all connections etc., complete as noted on drawing
no. CMW-13100-C001-GN-M-0001 (Note-2).
Removal 60% 7,200 0% -
transported out side site 40% 4,800 0% -
Removal existing compressor system including
### allassociated pipe works etc., complete as noted on 100% Item 25,000
drawing no. CMW-13100-C001-GN-M-0001 (Note-3).
Removal 60% 15,000 0% -
transported out side site 40% 10,000 0% -

###Removal of existing foul drainage pipes, grease 100% Item 5,000


traps and manholes including removal of debris as
shown on drawings
Removal 60% 3,000 0% -
transported out side site 40% 2,000 0% -

###All existing floor grating/concrete channel at main 100% Item 19,000


hanger to be removed and demolished including
removal of debris complete as shown on drawing.
Removal 60% 11,400 0% -
transported out side site 40% 7,600 0% -
Total for Removal and Demolition Works

Carried to Summary of Division 2 126,995 - 0



/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
External Works PAGE NO
PROJECT NO. CMW-13100-C001
ITE PROJECT REQUIREMENTS
M 0/1/1
REF % Break
% Dowen
. ITEM DESCRIPTION amount % of work done value of work

SITE WORKS for the Facility (Cont'd.)


B Earthworks

Excavation
1Excavation required to the foundation level of the 100% 2,000
new RC ramps including compaction at the
excavated levels all as shown on drawings and
structural notes etc., complete including cartaway
surplus as directed
supply 40% 800 0% -
installation 60% 1,200 0% -

Backfilling

2Backfilling required for foundation to the finish level 100% 1,500


of the new RC ramps including compaction in layers
and as shown on drawings, detailed section in the
drawings and all other associated drawings
supply 60% 900 0% -
installation 40% 600 0% -

B Anti-Termite Solution

3 Supply and Apply of Anti-termite solution as specified 100% 1,500


on the drawings, the contractor has to spray the soil
under the ground floor slab by an approved solution

to protect the building from the termite and the white


ant attack as per the supplier recommendations
acontinuous trench around the and treated by the
approved solution. Contractor has

to guarantee the building protection for a period not


less than twenty years. 100% 1,500 0% -

Additional/Missing Items:

Total for Earthworks


Carried to Summary of Division 2 5,000 - 0


/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code
170 1 PAGE NO
PROJECT NO. CMW-13100-C001
Site Works WORK 1/2/4

ITE %
M
REF % of work
. ITEM DESCRIPTION amount done value of work

SITE WORKS for the Facility (Cont'd.)


Summary Division 2
A) Removal and Demolition Works 2.2537% ### - 0
B) Earthworks 0.0887% 5,000 - 0

Total for Bill No.1 - Division No.2 : SITE WORK


Carried to Summary of Bill No. 1 ###


/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 1701 PAGE NO


ITE Concrete WORK 1/3/1
M % Break
RE % value of
ITEM DESCRIPTION Dowen amount % of work done
F. work

CONCRETE WORKS for the Facility

Supply and Cast of all concrete works to


complete the modification of the Facility as
shown on the drawings Ground Floor Building
including but not limited to P.C. blinding, R.C.
Ramps, G.F. Slab, thickning to Grade Slab, etc...
as shown and as per notes on the drawings and
as per all the related details shown on the
general drawings, the items including shuttering,
concrete, curing etc complete for Sub-
Structure, Super Structure elements and also
including the Supply and fix of all Steel
Reinforcement etc... complete and the works
include but not limited to the following items:-
Sub Structure Concrete Works

1 P.C.C. for Blinding 5cm thick 100% 5,600


supply 40% 2,240 0% -
installation 60% 3,360 0% -

2 R.C.C. for Ramps for all Entrances 100% 58,500


supply 40% 23,400 0% -
installation 60% 35,100 0% -
3 R.C.C. for Ground Slab 10cm thick 40N/mm2 100% 499,200
(C40FR), concrete mix should contain fibers (steel
supply 40% 199,680 0% -
installation 60% 299,520 0% -
fibers) in range of 1-2% by volume of concrete.
Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.
1 steel mesh BRC 252 IF REQUEARD FOR G.F SLAP
R.C.C. for Ground Slab 10cm thick 40N/mm2 100% 117,000
supply 40% 46,800 0% -
installation 60% 70,200 0% -
Total for Bill No.1 - Division No.3 : CONCRETE WORK

Carried to Summary of Bill No. 1 680,300 - 0



/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 1701 PAGE NO


ITE Concrete WORK 1/3/1
M % Break
RE % value of
ITEM DESCRIPTION Dowen amount % of work done
F. work
MASONRY WORKS for the Facility

Supply and Install of All Masonry Works (Block


Works) for the complete facility (Hollow and
Solid) internally and externally, hollow thermo
insulated concrete blocks with polystyrene
insulation boards to be used for external walls
and normal hollow blocks for internal walls and
all as per Architectural drawings, notes on the
general structural drawings and as per the given
section on the general arch. drawing and
including solid blocks for under ground block
works and toilet and wet areas partitions
including steel mesh reinforced and all other
general notes, including Supply and Lay of
Blocks with mortar as per specifications also
including stiffeners etc., and the works include
Precast concrete Lintels and sills.

1Solid concrete blocks 20cm thick 100% 13,500


supply 55% 7,425 0% -
installation 45% 6,075 0% -
2Normal hollow blocks 20cm thick 100% 11,700
supply 55% 6,435 0% -
installation 45% 5,265 0% -

Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,

quantities, enumerated or itemized and rates which are


not previously included or shown in the BOQ to

complete the build up of lump sum price. Should the

contractor fail to insert any item here, it will be deemed


that the inserted lump sum price for the contract
includes all items either shown on the drawings ,

described in the specification or deemed necessary to

develop the drawings and specifications to represent

the entire cost of the works and no subsequent claim

for any additional item will be entertained or accepted

Total for Bill No. 1 - Division No. 4 : MASONRY


Carried to Summary of Bill No. 1 25,200 - 0


/
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO


THERMAL & MOISTURE DIVISION
PROTECTION
ITE
M
% % Break
REF Dowen value of
. ITEM DESCRIPTION amount % of work done work

THERMAL & MOISTURE PROTECTION WORKS


for the Facility

Foundation Insulation
Supply and apply water proofing system to
concrete surfaces in contact with soil. The
system shall consist of the following:

1Supply and lay of Polythene Sheet Gauge 1000 two 100% 1,000
layers as noted and shown on the drawings laid
between Blinding Concrete for entrance ramps and
as detailed
supply 50% 500 0% -
installation 50% 500 0% -
2Supply and spray water paste on top of the existing 100% 39,000
flooring (for binding) or approved bonding polymer as
required and shown on drawings
supply 50% 19,500 0% -
installation 50% 19,500 0% -
3Roof Insulation 100% 302,900
Supply and apply roof insulation (thermal and fire)
top coat fire shield EPDM or equivalent of approved
quality complete as shown and noted on drawings
supply 50% 151,450 0% -
installation 40% 121,160 0% -
testing &commissioning 10% 30,290 0% -

4External Insulation System 100% 196,620

Supply and apply thermal insulated polysterene rigid

foam board insulation (external insulation system) for

external wall of approved quality complete as shown

and noted on drawings.


supply 30% 58,986 0% -
installation 60% 117,972 0% -
testing &commissioning 10% 19,662 0% -
5Construction and Expansion Joints 100% 13,500
Supply and install of all the required Construction
and Expansion Joints as required
supply 60% 8,100 0% -
installation 30% 4,050 0% -
testing &commissioning 10% 1,350 0% -

CARRIED FORWARD 553,020 - 0



/
page 22
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
THERMAL & MOISTURE DIVISION
PROTECTION 37,263
ITE
M % Break
REF % value of
Dowen
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 553,020 - 0
THERMAL & MOISTURE PROTECTION WORKS
for the Facility (Cont'd.)
Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to

complete the build up of lump sum price. Should the


contractor fail to insert any item here, it will be
deemed that the inserted lump sum price for the
contract includes all items either shown on the
drawings , described in the specification or deemed

necessary to develop the drawings and specifications


to represent the entire cost of the works and no
subsequent claim for any additional item will be
entertained or accepted.

Total for Bill No. 1 - Division No. 7 : THERMAL &


MOISTURE
Carried to Summary of Bill No. 1 553,020 - 0

/
page 23
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
DOORS & WINDOWS 1/8/1
ITE
M % Break
REF % Dowen value of
. ITEM DESCRIPTION amount % of work done work

A DOORS AND WINDOWS for the Facility

Vertical Folding Doors

Supply and install of Megadoor Model Type (S800


vertical fabric folding door) heat resistant fabric
silicone coating as shown on the Architectural
drawings complete with all accessories and

Ironmongery including but not limited to the following:-

1Type FD1, Size 4.70m (W) 4.50m (H), electrically 100% 74,000
and manually operated in case of power failure.
approved shop drowing 2.5% 1,850.00 0% -
approved material 2.5% 1,850.00 0% -
Supply 35% ### 0% -
installation 50% ### 0% -
Testing & Commissioning 10% 7,400.00 0% -
2Type FD2, Size 7.00m (W) 4.50m (H), electrically 100% 116,000
and manually operated in case of power failure
approved shop drowing 2.5% 2,900.00 0% -
approved material 2.5% 2,900.00 0% -
Supply 35% ### 0% -
installation 50% ### 0% -
Testing & Commissioning 10% ### 0% -
Aluminum Doors

Supply and install of powder coated aluminum doors

as shown on the Architectural drawings complete with


all accessories and Ironmongery including but not
limited to the following:-

3Type AD1, Size 1.00m (W) 2.20m (H) 100% 14,000


supply 55% 7,700 0% -
installation 45% 6,300 0% -

Aluminum Windows

Supply and install of aluminum windows as shown on


the Architectural drawings complete with all
accessories and ironmomongery including but not
limited to the following:-

4Type V2, Size 4.70m (W) x 1.20m (H). 100% 198,000


supply 55% 108,900 0% -
installation 45% 89,100 0% -
CARRIED FORWARD 402,000 - 0

/
page 24
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
DOORS & WINDOWS 1/8/2

% % Break
ITE
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 402,000 - 0
DOORS AND WINDOWS for the Facility (Cont'd.)

C Additional/Missing Items:
The contractor is to insert here with any
additional/missing items with clear description,
quantities, enumerated or itemized and rates which
are not previously included or shown in the BOQ to

complete the build up of lump sum price. Should the


contractor fail to insert any item here, it will be
deemed that the inserted lump sum price for the
contract includes all items either shown on the
drawings , described in the specification or deemed

necessary to develop the drawings and specifications


to represent the entire cost of the works and no
subsequent claim for any additional item will be
entertained or accepted

1
2
3
Total for Bill No. 1 - Division No. 8 : DOORS AND
WINDOWS
Carried to Summary of Bill No. 1 402,000 - 0

/
page 25
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
FINISHES 1/9/1
ITE
M % % Break
REF Dowen value of
. ITEM DESCRIPTION amount % of work done work
FINISHES for the Facility

INTERNAL FINISHES
A FloorING Finishes
Supply and Lay of Floor Finishes for the facility and

including Strip to separate between two different types


of Flooring as per notes in drawing and as follows:-

1 CON: Smooth trowel concrete flooring with heavy 100% M2 308,100


duty epoxy toping Fosroc Nitoflor SL 4000 hardener
or equivalent approved along with galvanized
perforated steel plates of approved quality as per
drawings and specifications. (Concrete measured
separately).
supply 40% 123,240 0% -
installation 60% 184,860 0% -

2CER-2: Supply and fix acid resistant non-slip 100% M2 18,200


Ceramic tiles of approved colour, make and pattern
over cement/sand screed as specified
supply 55% 10,010 0% -
installation 45% 8,190 0% -

Wall Finishes
3Supply and Apply 15mm thick cement and mix 100% M2 7,525
powder 1:3 mix spray smooth plaster for internal
walls complete as per drawings and specifications
supply 40% 3,010 0% -
installation 60% 4,515 0% -
4EMP: Supply and apply Gold Fenomastic Paint 100% M2 63,000
System for internal walls as specified, from approved
manufacturer, color to choice of Architect
supply 55% 34,650 0% -
installation 45% 28,350 0% -
5CER-2: Supply and fix acid resistant non-slip 100% M2 37,800
Ceramic wall tiles of approved colour, make and
pattern over cement/sand screed as specified
supply 55% 20,790 0% -
installation 45% 17,010 0% -

EXTERNAL FINISHES
6Supply and apply 20mm thick cement/mix powder 100% M2 145,360
1:3 mix spray smooth plaster complete including all
accessories, grooves, GI channel, etc. for external
walls all as per drawings and specifications
supply 40% 58,144 0% -
installation 60% 87,216 0% -
CARRIED FORWARD 579,985 - 0

/
PAGE 26
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO


FINISHES 1/9/2

% Break
ITE %
M
Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 579,985 - 0

FINISHES for the Facility (Cont'd.)


EXTERNAL FINISHES (Cont'd.)

7Supply and apply External Painting System from 100% 135,000


approved manufacturer for external walls, ceiling and

parapets as per drawings, color to choice of user and

Architect.
supply 55% 74,250 0% -
installation 45% 60,750 0% -

Additional/Missing Items:

The contractor is to insert here with this bill of


quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.

Total for Bill No.1 - Division No.9 : FINISHES


Carried to Summary of Bill No. 1 714,985 - 0

/
PAGE 27
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-14021-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
EQUIPMENT 1/10/1

% Break
ITE %
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work

SPECIALTIES for the Facility

Rubber Corner Guard


1Supply and install of Heavy Duty Rubber Corner 100% 15,000
Guard 5cm thk including fixing complete as shown
on the drawings. Contractor to submit details for
approval.
supply 30% 4,500 0% -
installation 70% 10,500 0% -

Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.

Total for Bill No.1 - Division No.10 : SPECIALTIES


Carried to Summary of Bill No. 1
15,000 - 0

/
PAGE 28
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code 0901 PAGE NO
PROJECT NO. CMW-13100-C001
EQUIPMENT 1/11/1
ITE
M % % Break
RE F. ITEM DESCRIPTION Dowe n amount % of work done value of work
EQUIPMENT for the Facility
Compressed Air System Works
1 CP-1, Air Compressor with capacity 136 m/hr (3.17 100% 22,000
on drawing
Supply of Compressor 60% 13,200 0% -
Installation of Compressor 30% 6,600 0% -
testing &commissioning 10% 2,200 0% -
2 CP-2, Air Comperessor with capacity 90 m/hr (1.5 100% 18,000
m/min) @ 7.5 bar, complete as specified and shown
Supply of Compressor 60% 10,800 0% -
Installation of Compressor 30% 5,400 0% -
testing &commissioning 10% 1,800 0% -
3 Refrigeration Dryer with capacity 245 m/hr (4 100% 30,000
m/min) @ standard conditions, complete as
specified and shown on drawing
Supply of Compressor 60% 18,000 0% -
Installation of Compressor 30% 9,000 0% -
testing &commissioning 10% 3,000 0% -
4 Refrigeration Dryer with capacity 153 m/hr (2.55
m/min) @ standard conditions, complete as 100% 20,000
Supply of Compressor 60% 12,000 0% -
Installation of Compressor 30% 6,000 0% -
testing &commissioning 10% 2,000 0% -
5 Micro Filter with capacity 289 m/hr (4.83 m/min), 100% 37,000
complete as specified and shown on drawing
Supply of Compressor 60% 22,200 0% -
Installation of Compressor 30% 11,100 0% -
testing &commissioning 10% 3,700 0% -
6 Micro Filter with capacity 105 m/hr (1.75 m/min), 100% 20,000
complete as specified and shown on drawing
Supply of Compressor 60% 12,000 0% -
Installation of Compressor 30% 6,000 0% -
testing &commissioning 10% 2,000 0% -
7 Air Receiver 5000 litres capacity, complete as 100% 40,000
specified and shown on drawing
supply 60% 24,000 0% -
installation 30% 12,000 0% -
testing &commissioning 10% 4,000 0% -
8 Air Receiver with 11 bar maximum pressure, 100% 25,000
complete as specified and shown on drawing
supply 60% 15,000 0% -
installation 30% 7,500 0% -
testing &commissioning 10% 2,500 0% -
9 Automatic Condensate Drain electronic type, with 100% 35,000
capacity 4 m3/min., complete as specified and
shown on drawing
supply 60% 21,000 0% -
installation 30% 10,500 0% -
testing &commissioning 10% 3,500 0% -
CARRIED FORWARD 247,000 - 0

/
page 29
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value -5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
ITE PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO
M EQUIPMENT 1/11/2
REF % Bre ak
%
. ITEM DESCRIPTION D owe n amount % of work done value of work
BROUGHT FORWARD 247,000 - 0
EQUIPMENT for the Facility (Cont'd.)
Compressed Air System Works (Cont'd.)
###Valves, filters, pressure switch, pressure gauge, 100% 5,000
and as per the manufacturer's recommendation.

supply 60% 3,000 0% -


installation 30% 1,500 0% -
testing &commissioning 10% 500 0% -
### All Compressed Air piping for workshop (main pipe 100% 5,000
and distributor pipes with slope as noted on drawing)
specified on the drawing
supply 60% 3,000 0% -
installation 30% 1,500 0% -
testing &commissioning 10% 500 0% -
NOTES:-
Air Compressor System shall be suitable for
satisfactory operation on the following as noted and
including the followings:-
a Pneumatic tools for automatic services
b Blow Gun.
c Tire Filling Point.
d Lubrication and Grease Pump etc.
Pumps
### Supply, install, test and commissioning of Low 100% 22,000
Pressure Lubricating Oil Pumps Ref. LP, complete

Supply of Oil Pump 20% 4,400 0% -


Supply of Accessories 5% 1,100 0% -
Supply of Pipes 10% 2,200 0% -
Supply of Pipes accessories 10% 2,200 0% -
Supply of Tank 15% 3,300 0% -
Installation of Oil Pump 5% 1,100 0% -
Installation of Accessories 5% 1,100 0% -
Installation of Pipes 10% 2,200 0% -
Installation of Pipes accessories 5% 1,100 0% -
Installation of Tank 5% 1,100 0%
testing &commissioning 10% 2,200 0% -
### Supply, install, test and commissioning of Low 100% 28,000
Pressure Lubricating Engine Pumps Ref. EP,
Supply of Oil Pump 20% 5,600 0% -
Supply of Accessories 5% 1,400 0% -
Supply of Pipes 10% 2,800 0% -
Supply of Pipes accessories 10% 2,800 0% -
Supply of Tank 15% 4,200 0% -
Installation of Oil Pump 5% 1,400 0% -
Installation of Accessories 5% 1,400 0% -
Installation of Pipes 10% 2,800 0% -
Installation of Pipes accessories 5% 1,400 0% -
Installation of Tank 5% 1,400 0%
testing &commissioning 10% 2,800 0% -
### Supply, install, test and commissioning of High 100% 25,000
Pressure Grease Pumps Ref. GP, complete as
Supply of Grease Pump 30% 7,500 0% -
Supply of Accessories 5% 1,250 0% -
Supply of Pipes 10% 2,500 0% -
Supply of Pipes accessories 15% 3,750 0% -
Installation of Grease Pump 10% 2,500 0% -
Installation of Accessories 5% 1,250 0% -
Installation of Pipes 10% 2,500 0% -
Installation of Pipes accessories 5% 1,250 0% -
testing &commissioning 10% 2,500 0% -
CARRIED FORWARD 332,000 - 0

/
page 30
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO


EQUIPMENT 1/11/3
% Break
ITE %
M
Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 332,000
EQUIPMENT for the Facility (Cont'd.)
Compressed Air System Works (Cont'd.)
Pumps (Cont'd.)

NOTES:
aThe pumps shall be equipped with a filter at the air
inlet and a filter at the bottom of the suction tube in
the sucked grease passage. They shall have a
double valve enabling delivery of the grease in a
continuous and constant flow. These device shall
prevent obstructions and consequent interruptions
due to the passage of impurities.

Hose Reels
Supply, install, test and commissioning of Hose Reels
as follows, Reels to be mounted on Steel Racks
under shed, according to manufacturers

recommendation, Length of Hoses shall be 20 m long


from taping point including Ball valves and outlets
complete as shown and as specified on drawing

###Low Pressure Hose Reel with fittings, Dispensing no


Valve and Connected to the Oil Pump/s.

###High Pressure Hose Reel with fittings, Dispensing no


Valve and Connected to the Grease Pump.

###High Pressure Hose Reel with fittings, Dispensing no


Valve and Connected to Compressor Air Supply

NOTES:-
aAll outlets shall be connected through full flow ball
valve with automatic close, none bleed clock coupling
connection
Distance between drain points shall not exceed 30m
b
c Drainage points should be provided by equal tees.
d Contractor must obtain approval of equipment,
materials and work shop drawings prior to commence
work at site.

CARRIED FORWARD 332,000



/
page 31
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO


EQUIPMENT 1/11/4

ITE % % Break
M Dowen
REF value of
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 332,000 - 0
EQUIPMENT for the Facility (Cont'd.)
Compressed Air System Works (Cont'd

Hydraulic Jack
###Supply, install, test and commissioning of Hydraulic 100% 135,000
Jack, 20T capacity as per International Standard,
details and specifications including all related and
required civil works for foundation, electrical and
mechanical works complete
aSupply of Hydraulic Jack 30% 40,500 0% -
b Supply of Accessories 5% 6,750 0% -
c Supply of Pipes 10% 13,500 0% -
d Supply of Pipes accessories 15% 20,250 0% -
eInstallation of Hydraulic Jack 10% 13,500 0% -
f Installation of Accessories 5% 6,750 0% -
g Installation of Pipes 10% 13,500 0% -
h Installation of Pipes accessories 5% 6,750 0% -
i Testing and commissioning 10% 13,500 0% -

Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear
description, quantities, enumerated or itemized and
rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.

Total for Bill No.1 - Division No.11 : EQUIPMENT


Carried to Summary of Bill No. 1
467,000 0 -
Page 32

/

H.Q Military works FORM A


Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date
ITE :27/6/2015
M % Break
REF % value of
. ITEM DESCRIPTION Dowen amount % of work done work
MECHANICAL WORKS for the Facility
a A/C & Ventilation Works
Contractor should follow the Design Guide Lines
attached and verfiy all the requirements for these
Guide Lines.
Package Unit (PU)
Horizontal draw through, floor mounted Package Unit
ref. PU, including all connections, controls, piping,
fixing, drain pit, drain to the nearest drain point,
etc..all as detailed on drawings and as follows
1 PU-1, nominal capacity 21.7 TR, air flow 8000 CFM, 100% ###
a capacity 277 MBH, sensible capacity 169 MBH
Supply of Package Unit (PU) 50% ### 0% -
b Supply ofof duct& accessories 10% 96,000.0 0%
d Installation of Package Unit (PU) 10% 96,000.0 0%
f Installation of duct& accessories 20% ### 0% -

g testing &commissioning 10% 96,000.0 0% -


Split A/C Unit
Split A/C Unit ref. SU/CU, decorative, wall mounted
all as shown on drawing and as follows:-

2 SU/CU-1, nominal capacity 2.5 TR, supply air flow 100% NO ###

a 680 CFM complete


Supply of Split A/C Unit 50% 61,500.0 0% -
b Supply of copper pipe&Split A/C Unit accessories 10% 12,300.0 0%
d Installation of Split A/C Unit 10% 12,300.0 0%
e Installation of copper pipe&Split A/C Unit accessories 20% 24,600.0 0%
g testing &commissioning 10% 12,300.0 0% -
3 SU/CU-2, nominal capacity 1.5 TR, supply air flow 100% NO 56,000.0
609 CFM, total capacity 11.9 CFM, sensible capacity

a 11.7 CFM complete.


Supply of Split A/C Unit 50% 28,000.0 0% -
b Supply of copper pipe&Split A/C Unit accessories 10% 5,600.0 0%
c Installation of Split A/C Unit 10% 5,600.0 0%
d Installation of copper pipe&Split A/C Unit accessories 20% 11,200.0 0%
e testing &commissioning 10% 5,600.0 0% -
4 0- 100% NO 36,000.0
773 CFM, total capacity 17.9 CFM, sensible capacity
a 15.8 CFM complete
Supply of Split A/C Unit 50% 18,000.0 0% -
b Supply of copper pipe&Split A/C Unit accessories 10% 3,600.0 0%
c Installation of Split A/C Unit 10% 3,600.0 0%
d Installation of copper pipe&Split A/C Unit accessories 20% 7,200.0 0%
e testing &commissioning 10% 3,600.0 0% -
CARRIED FORWARD ### - 0

/
PAGE 33

H.Q Military works FORM A


Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code 0901 PAGE NO
ITE PROJECT NO. CMW-13100-C001
M MECHANICAL 1/15/2
REF % % Break
. ITEM DESCRIPTION Dowen amount % of work done value of work
BROUGHT FORWARD ### - 0
MECHANICAL WORKS for the Facility (Cont'd.)
A A/C & Ventilation Works (Cont'd.)
FANS
Supply, install, test and commissioning of all fans
units complete with accessories, etc., as specified on
drawing and as follows
a5 EF-1, air flow 300 CFM, inline ducted exhaust fan. 100% 10,000
Supply of Fan Coil Unit 45% 4,500 0% -
b Supply of CHW pipe 5% 500 0% -
c Supply of Fan Coil Unit accessories 10% 1,000 0% -
d Installation of Fan Coil Unit 15% 1,500 0% -
e Installation of CHW pipe 10% 1,000 0% -
f Installation of Fan Coil Unit accessories 5% 500 0% -
g testing &commissioning 10% 1,000 0% -
a6 EF-2, air flow 200 CFM, roof mounted exhaust fan. 100% 4,500
Supply of Fan Coil Unit 45% 2,025 0% -
b Supply of CHW pipe 5% 225 0% -
c Supply of Fan Coil Unit accessories 10% 450 0% -
d Installation of Fan Coil Unit 15% 675 0% -
e Installation of CHW pipe 10% 450 0% -
f Installation of Fan Coil Unit accessories 5% 225 0% -
g testing &commissioning 10% 450 0% -
7 EF-3, air flow 500 CFM, window/wall mounted 100% 7,000
electrically operated exhaust fan with backdraft
a shutter.
Supply of Fan Coil Unit 45% 3,150 0% -
b Supply of CHW pipe 5% 350 0% -
c Supply of Fan Coil Unit accessories 10% 700 0% -
d Installation of Fan Coil Unit 15% 1,050 0% -
e Installation of CHW pipe 10% 700 0% -
f Installation of Fan Coil Unit accessories 5% 350 0% -
g testing &commissioning 10% 700 0% -
8 EF-4, air flow 500 CFM, window/wall mounted 100% 9,000
electrically operated explosion proof exhaust fan with
a backdraft shutter
Supply of Fan Coil Unit 45% 4,050 0% -
b Supply of CHW pipe 5% 450 0% -
c Supply of Fan Coil Unit accessories 10% 900 0% -
d Installation of Fan Coil Unit 15% 1,350 0% -
e Installation of CHW pipe 10% 900 0% -
f Installation of Fan Coil Unit accessories 5% 450 0% -
g testing &commissioning 10% 900 0% -
9 VEF-1, air flow 5000 m3/h, total static head @ rated 100% 528,000
flow 195 mm WC, electric exhauster complete
a Supply of Unit 40% 211,200 0% -
b Supply of Duct and Accessories 20% 105,600 0% -
c Installation of Unit 10% 52,800 0% -
d Installation of Duct and Accessories 20% 105,600 0% -
e Testing and commissioning 10% 52,800 0% -
Ducting
###Supply, install, test and commissioning of all duct 100% 144,000
works including hangers and supports, insulation, air
etc., all as shown on drawing for complete facility
a Supply of Duct 30% 43,200 0% -
b Supply of Accessories and Air outlet 30% 43,200 0% -
c Installation of Duct 20% 28,800 0% -
d Installation of Accessories and Air outlet 10% 14,400 0% -
e testing &commissioning 10% 14,400 0% -
###Include for Testing and commissioning of complete 100% 56,000
A/C and Ventilation system as specified and to the
complete satisfaction of CMW
a approval of thirmal party of testing 5% 2,800 0% -
b submitting testting report 40% 22,400 0% -
c T&C Demonest testing and accoptnce 55% 30,800 0% -
CARRIED FORWARD ### - 0

/
page 34
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code
090 1 PAGE NO
PROJECT NO. CMW-13100-C001
MECHANICAL 1/15/3
ITE
M % Break
% value of
REF Dowen
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD ### - 0

MECHANICAL WORKS for the Facility (Cont'd.)


A A/C & Ventilation Works (Cont'd.)

Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear

description, quantities, enumerated or itemized and


rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained

Total for A/C & Ventilation Works


Carried to Summary of Division 15 ### - 0

/
Page 35
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015
FACILITY NO. 1 - Code
PROJECT NO. CMW-13100-C001 090 1 PAGE NO
ITE MECHANICAL 1/15/4
M
REF % % Break value of
. ITEM DESCRIPTION Dowen amount % of work done work
MECHANICAL WORKS for the Facility (Cont'd.)
B Foul Drainage Works
Allow for the supply, install, test and
commissioning of complete Foul Drainage
Works for Facility including all Manholes,
drainage pipelines as shown on the drawings,
Supply and Install, test and commissioning of Foul
Drainage Line including all connections, fittings
complete as shown on drawings and as follows:-
16" dia. GRP pipe including connection to the exsiting 100% ###
manhole.
Approved shop drowing&material 5% 2,000
Excavation 10% 4,000
supply 35% 14,000
Install 30% 12,000
Back Filling 10% 4,000
Testing & Commissioning 10% 4,000
2Supply and Install, test and commissioning of Gully 100% 4,500.00
Traps complete as shown on drawing
Approved shop drowing&material 5% 225
supply 45% 2,025
Installation 40% 1,800
Testing & Commissioning 10% 450
3Construct complete manhole as specified including 100% 0% ###
all the required Back drop BD complete with MH
Cover and frame and all other accessories as shown
on the drawings.
Approved shop drowing&material 5% 750
Excavation 20% 3,000
Preparation & casting of concrete Manholes 35% 5,250
Installation 30% 4,500
Fixing cover 10% 1,500
4 Construct, supply, install, test and commissioning of 100% 0% 7,500.00
Oil Interceptor including all connections and fittings
complete as shown on drawing no. CMW-13100-
C001-01-P-2001 & TD-315R.
Approved shop drowing&material 5% 375
supply 45% 3,375
Installation 40% 3,000
Testing & Commissioning 10% 750
5 Construct complete Catch Basin with steel grating 100% 0% 8,000.00
cover with frame including all accessories complete
as shown on drawings. Contractor to submit
complete details for approval
Approved shop drowing&material 5% 400
supply 60% 4,800
Installation 30% 2,400
Testing & Commissioning 10% 800
CARRIED FORWARD 75,000 - 0

/
page 36
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value -5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
MECHANICAL 1/15/5
ITE
M % Break
REF % value of
Dowen
. ITEM DESCRIPTION amount % of work done work
BROUGHT FORWARD 75,000 - 0

MECHANICAL WORKS for the Facility (Cont'd.)


Foul Drainage Works (Cont'd.)

6Construct complete 200x300mm concrete channel 100% 30,000


with heavy duty D.I. grating cover including all
accessories as shown on drawings. Contractor to
submit complete details for approval.
approved 5% 1,500
supply 45% 13,500 0% -
installation 40% 12,000 0% -
fixing cover 10% 3,000
Additional/Missing Items:
The contractor is to insert here with this bill of
quantities any additional / missing items with clear

description, quantities, enumerated or itemized and


rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional
item will be entertained.

Total for Foul Drainage Works


Carried to Summary of Division 15 105,000 - 0


/
page 37
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
MECHANICAL 1/15/6

% % Break
ITE Dowen
M
REF value of
. ITEM DESCRIPTION amount % of work done work
MECHANICAL WORKS for the Facility (Cont'd.)
Summary Division 15

A) A/C & Ventilation Works 34.31% ### - 0


B) Foul Drainage Works 1.86% 105,000 - 0

Total for Bill No. 1 - Division No. 15 : MECHANICAL


Carried to Summary of Bill No. 1 36.18% ### - 0

/
page 38
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,00 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

PROJECT NO. CMW-13100-C001 FACILITY NO. 1 - Code 0901 PAGE NO


ELECTRICAL 1/16/1
ITE
M % Break
REF % Dowen amount value of
. ITEM DESCRIPTION % of work done work
1 ELECTRICAL INSTALLATIONS
A Wiring, Cabling and Conduits
Follow the latest electricity wiring regulation
applicable for the local power distribution authority
Supply and install all wiring and power cabling
connections for power, A/C and equipments
including all conduits, HDGI cable tray, trunking,
fittings, junction boxes, draw boxes, etc. complete all
as per drawings and other associated drawings and
as follows:-
14Cx35mm2 Cu/XLPE/SWA/PVC cable 100% 12,000
1approved shop drowing 2.50% 300.00 0% -
2approved material 2.50% 300.00 0% -
3Conduiting 25% 3,000.00 0% -
Wiring, 25% 3,000.00 0%
DBS 25% 3,000.00 0%
accessories include Isolators for A/C. 15% 1,800.00 0%
5Testing & commissoning 5% 600.00 0% -
24Cx16mm2 Cu/XLPE/SWA/PVC cable 100% 34,000
1approved shop drowing 2.5% 850.00 0% -
2approved material 2.5% 850.00 0% -
3Supply cable 35% ### 0% -
install all wiring and power cabling 50% ###
4Testing & commissoning 10% 3,400.00 0% -
24Cx10mm2 Cu/XLPE/SWA/PVC cable 100% 3,750
2
100% 3,750 0% -
Supply and install all wiring and power cablingaccessories
include Isolators for A/C.Testing & commissoning
31Cx16mm2 Cu/PVC ECC cable 100% 3,750
1 100% 3,750 0% -
Supply and install all wiring and power cablingaccessories
2 include Isolators for A/C.Testing & commissoning
51Cx10mm2 Cu/PVC ECC cable 100% 2,000

1 100% 2,000 0% -
Supply and install all wiring and power cablingaccessories
2 include Isolators for A/C.Testing & commissoning
Distribution Board
Supply, install, test and commissioning of
SMDB-A1, 400A, 10way TPN DB with 50kA 100% 25,000
6incoming and 35kA outgoings, Voltmeter + S/S,
Ammeter & RYB LED inidications
approved shop drowing 2.5% 625.00 0% -
approved material 2.5% 625.00 0% -
Supply cable 35% 8,750.00 0% -
install all wiring and power cabling 50% ###
Testing & commissoning 10% 2,500.00 0% -
7Final DB-A1 100% 6,500
Supply installation Final DB-A1 100% 6,500 0% -
CARRIED FORWARD 87,000 - 0

/
page 39
H.Q Military works FORM A
Huge I Building Construction And General Contracting L.L.C
T
Contract No. CMW-13100-C001 Break down :
E
Project
M Value -5,635,000 DHS Date of valuation :
Start date
PRO : 27/10/2014
JE CT D
Completion
N O. date :27/6/2015
CM E
W- S PAGE NO
131 C FACILITY NO. 1 - Code 0901
00-
C00 R
1 I ELECTRICAL 1/16/2
P PROJECT NO. CMW-13100-C001
% Break
ITE T % Dowen amount
value of
M I % of work done work
REF O
. N BROUGHT FORWARD 87,000 0 0
ELECTRICAL WORKS for the Facility (Cont'd.)
Distribution Board (Cont'd.)
8 Final DB-A2 100% 8,000
Supply&installation 100% 8,000 0% -
9 Final DB-A3 100% No 8,000
Supply&installation 100% 8,000 0% -
### Final DB-A4 100% 8,000
Supply&installation 100% 8,000 0% -
Switches, Power Socket & Isolators
### 13A unswitched spur outlet 100% No 6,400
P.V.C .conduits and boxes
Supply&installation 100% 6,400 0% -
### Type A, 16A, 400V, 50HZ, SPN+E, metallic body, 100% No 12,000
Approval of shop drawings 2.5% 300 0% -
Approval of material 2.5% 300 0% -
Supply 35% 4,200 0% -
installation of system 50% 6,000 0% -
Testing & commissioning 10% 1,200 0% -
### surface mounted isolator ('W' indicates 100% 1,800
weatherproof).
Supply&installation 100% 1,800 0% -
### Type C, 32A, 400V, 50HZ, SPN+E, metallic body, 100% 2,400
surface mounted isolator ('W' indicates
weatherproof).
Supply&installation 100% 2,400 0% -
### Type E, 63A, 400V, 50HZ, SPN+E, metallic body, 100% 2,400
surface mounted isolator ('W' indicates

Supply&installation &Testing 100% 2,400 0% -


### Type P32, 32A, 400V, 50HZ, TPN+E, 5Pin, 100% 8,000
interlocked switched (load breaking) industrial type,
aluminum body, IP54, socket outlet with plug, wall/GI
pedestal mounted
Supply&installation 100% 8,000 0% -
### Provide suitable switched power outlets for new A/C 100% Item 18,900
split units and feed from FDB's as noted on drawings
Approval of shop drawings 2.5% 472.50 0% -
Approval of material 2.5% 472.50 0% -
Supply 35% 6,615.00 0% -
installation of system 50% 9,450.00 0% -
Testing & commissioning 10% 1,890.00 0% -
Fire Alarm System
Supply, install, test and commissioning of Fire Alarm 100% 75,000
### System, analogue addressable type complete for the
facility including fire alarm panel (FAP), etc., all as
specified on drawings
Approval of shop drawings 2.5% 1,875.0 0% -
Approval of material 2.5% 1,875.0 0% -
Supply of system equipments 35% 26,250.0 0% -
installation of system 50% 37,500.0 0% -
Testing & commissioning 10% 7,500.0 0% -
### Earthing for Main DB's
Provide local earthing system for SMDB-A1. 100% 4,000 0% -
1 Supply of Installation &Testing earthing ( Earth pits, rods, 100% 4,000 0% -
CARRIED FORWARD 396,800 - 0

/
page 40

H.Q Military works FORM A


Huge Building Construction And General Contracting L.L.C
Contract
I No. CMW-13100-C001 Break down :
T Value - 5,635,000 DHS
Project Date of valuation :
E
Start
M date : 27/10/2014
Completion date :27/6/2015
D
E
S FACILITY NO. 1 - Code 0901 PAGE NO
C
R ELECTRICAL 1/16/3
I PROJECT NO. CMW-13100-C001
P % Break
ITE T % Dowen value of
M I amount % of work done work
REF O
. N BROUGHT FORWARD 396,800 - 0
ELECTRICAL WORKS for the Facility (Cont'd.)
Civil Works
###Allow for all the required civil works to complete all 100% Item 7,500
the electrical works as required, specified and shown
on drawings including earthing network system,
electrical cable entry ducts including RC cable trench
and all other related civil works to the electrical and
all other system works
Supply&installation 100% 7,500 0% -
The contractor is to insert here with this bill of
quantities any additional / missing items with clear

description, quantities, enumerated or itemized and


rates which are not previously included or shown in
the B.O.Q to complete the build up of lump sum
price. Should the contractor fail to insert any item
here, it will be deemed that his lump sum price for
the tender includes all items either shown on the
drawings and described in the specification or
deemed necessary to develop the drawings and
specifications to represent the entire cost of the
works and no subsequent claim for any additional item
will be entertained.
Total for Bill No.1 - Division No.16 : ELECTRICAL
Carried to Summary of Bill No. 1 411,800 0 -

/
page 41
H.Q Military works FORM A
Huge Building Construction And General Contracting L.L.C
Contract No. CMW-13100-C001 Break down :
Project Value - 5,635,000 DHS Date of valuation :
Start date : 27/10/2014
Completion date :27/6/2015

FACILITY NO. 1 - Code 0901 PAGE NO


PROJECT NO. CMW-13100-C001
Summary 1/S
% Break
% % of work
ITEM DESCRIPTION Dowen amount
ITE done
M
REF
. FACILITY NO. 1 - Code 0901

SUMMARY

Bill/Division Page No.

Included
with
External
Works
1/1 Project Requirements 1/1/1 BOQ (0)
1/2 Site Work 1/2/4 131,995 0
1/3 Concrete Work 1/3/1 680,300 0
1/4 Masonry 1/4/1 25,200 0
1/5 Metal Work 1/5/1 Not used Not used
1/6 Wood and Plastics 1/6/1 Not used Not used
1/7 Thermal and Moisture Protection 1/7/2 553,020 0
1/8 Doors and Windows 1/8/2 402,000 0
1/9 Finishes 1/9/2 714,985 0
1/10 Specialities 1/10/1 15,000 0
1/11 Equipment 1/11/4 467,000 -
1/12 Furnishing 1/12/1 Not used Not used
1/13 Special Construction 1/13/1 Not used Not used
1/14 Conveying Systems 1/14/1 Not used Not used
1/15 Mechanical 1/15/6 ### 0
1/16 Electrical 1/16/3 265,250 -
TOTAL FOR BILL NO. 1- FACILITY NO. 1 - Code 0901 ### 0
CARRIED TO GRAND SUMMARY


/
page 42

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