Project Management Unit

Sports Board Punjab

REVISE PC-I
For

PROVISION OF FLOOD LIGHTS AT FOOTBALL

GROUND, CITY OKARA.

ADP Scheme No. ADP No 1544

Estimated Cost Rs. 27.909

Approving Forum DDSC

March, 2018

SPONSORING AGENCY
 Government of the Punjab
Youth Affairs, Sports, Archaeology & Tourism Department
Lahore.
Million
 Government of the Punjab
Youth Affairs, Sports, Archaeology &
Tourism Department Lahore.

Rough Cost Estimate

For

ADP No 1544

PROVISION OF FLOOD LIGHTS AT FOOTBALL

GROUND, CITY OKARA.

Cost Rs.27.909 Million

1st Bi-Annual 2018

PROJECT MANAGEMENT UNIT (PMU)

SPORTS BOARD PUNJAB LAHORE
ROUGH COST ESTIMATE FOR PROVISION OF FLOOD LIGHTS AT
FOOTBALL GROUND, CITY OKARA

GENERAL ABSTRACT OF COST

Sub Head No.1 Providing/Fixing of Flood Lights For Football Rs. 21,372,014
with (75' height) Poles and Construction of
Foundation for Poles

Sub Head No.2 Provision of Generator 150 KVA For Rs. 4,000,000
Football (75' Height)

Total Rs. 25,372,014

Add 5% Provincial GST 1,268,601

Add 2% Contingency Charges 507,440

Add 1% Detailed Designed consultancy 253,720

Add 2% Resident supervisionConsultancy 507,440

Total Rs. 27,909,215

Say Rs. 27.909

Assistant Project Director (Central) Dy. Project Director (Central)

PMU - SBP PMU - SBP
MATE FOR PROVISION OF FLOOD LIGHTS AT
TBALL GROUND, CITY OKARA

GENERAL ABSTRACT OF COST

D.A

D.A

Million

or (Central) Dy. Project Director (Central)

PMU - SBP
 ROUGH COST ESTIMATE FOR PROVISION OF FLOOD
LIGHTS AT FOOTBALL GROUND, CITY OKARA

SUB HEAD NO 1: Flood Lights with Poles (75')

ABSTRACT OF COST

Construction of Foundation fo Flood Lights Poles Rs. 3,390,414

Providing and Fixing of Flood Lights with Poles and Stair Rs. 17,600,000
Protection

Providing / Fixing of MCU Boxes to accomdate gear boxes of Rs. 381,600

flood lights

Total Rs. 21,372,014

 Rough Cost Estimate for Construction of Foundation for Flood Lights Poles

Sr. No Description UNIT QTY RATE

A MRS ITEM RATES

1 Excavation in Foundation of Building, Bridges and other
structures. Including dagblling,dressing,refilling around
structure with exvavated earth (30m) and lif upto 5 f.
(1.5m) (30-21-B)
O% cf 12195 5,995.45
Cement concrete plain including placing, compacting,
finishing and curing complete (including screening and
2 washing of stone aggregate): (f) Ratio 1: 2: 4 (42-5-F)
Per % Cf cf 420.5 21724.80
Providing and laying reinforced cement concrete (including
prestressed concrete), using coarse sand and screened
graded and washed aggregate, in required shape and design,
including forms, moulds, shuttering, lifing, compacting,
curing, rendering and finishing exposed surface, complete
(but excluding the cost of steel reinforcement, its fabrication
and placing in position, etc.):- a) (i) Reinforced cement
concrete in roof slab, beams, columns lintels, girders and
3 other structural members laid in situ or precast laid in
position, or prestressed members cast in situ, complete in all
respects:- (3) (c) Type C (nominal mix 1:2:4) (42-6-a-i-3c).

Per Cf cf 4698 345.40

Providing and laying reinforced cement concrete (including
prestressed concrete), using coarse sand and screened
graded and washed aggregate, in required shape and design,
including forms, moulds, shuttering, lifing, compacting,
curing, rendering and finishing exposed surface, complete
(but excluding the cost of steel reinforcement, its fabrication
and placing in position, etc.):- a) (i) Reinforced cement
concrete in roof slab, beams, columns lintels, girders and
3 other structural members laid in situ or precast laid in
position, or prestressed members cast in situ, complete in all
respects:- (3) (c) Type C (nominal mix 1:1.5:3) (42-6-a-i-3c).

Per Cf cf 1053 374.35

 Fabrication of mild steel reinforcement for cement concrete,
including cutting, bending, laying in position, making joints
and fastenings, including cost of binding wire and labour
charges for binding of steel reinforcement (also includes
4 removal of rust from bars):- ('c) Deformed bars (Grade-60)
(44-9-c)

%kg kg 10000 11,374.70

Conducting geo-tech investigation / bearing capacity test
5 from approved firm / company to the satisfaction of
engineer -in-Charge
Job P.Job 1 71,600.00
Total
Lights Poles

AMOUNT

73,112

91,353

1,622,689

394,191
1,137,470

71,600
3,390,414
 ROUGH COST ESTIMATE FOR FLOOD LIGHTS

Sr. No Description QTY UNIT RATE AMOUNT

1 Construction & Erection of 4 Nos. poles 75' height 4 Nos Each 1,850,000 7,400,000
as per Engineering drawing complete in all
respect. Detailed Drawings attached.

2 Providing and Fixing Arena Vision MVF403 2000W 40 Nos Each 195,000 7,800,000
Complete with Impr. Ballast, Ignitor and 2000W
lamp complete in all respect.

3 Fixing charge of Flood Lights. 1 Job P/Job 450,000 450,000

Providing and laying main wire 25mm , 4-Core

cable laid in trenches 2.5" Ø HDPE pipe from main
D.P to poles, 2.5mm distribution wire D.P
complete fitting circuit breaker main switches to
lights respectively complete in all respect as per
4 instruction of Engineer Incharge. 1 Job P.Job 1,950,000 1,950,000

Total Rs. 17,600,000

 Rough Cost Estimate for Providing / Fixing of MCU Boxes to accomdate
gear boxes of flood lights at Football Ground City Okara

1 P/F MCU box size 6'x5' having 16swg G.I sheet almera type
openable double leave i/c locking arrangement & painting
complete
= 1 No
@Rs
93900 Each Rs. 93,900
.
2 Carriage from Market to site of work
Rs. 1,500
Total Rs. 95,400

cost for 4 Nos MCU boxes 95,400 x 4 = Rs. 381,600

 ROUGH COST ESTIMATE FOR PROVISION OF
FLOOD LIGHTS AT FOOTBALL GROUND, CITY
OKARA

SUB HEAD NO 2: Provision of Generator 150KVA

ABSTRACT OF COST

Provision of Generator 150KVA Rs. 4,000,000

Total Rs. 4,000,000
 ROUGH COST ESTIMATE FOR PROVIDING AND FIXING OF GENERATOR
150KVA AT FOOTBALL GROUND CITY OKARA

item No. Description Qty UNIT Estimate

Rate Amount
A NON SECHEDULE ITEM
1 (i) DG sets at 50 ᵒC 400 Volts, three phase four wire, 50
Hz skid mounted prime rating including built in fuel
tank suitable for continuous operation at rated
capacity.

150 KVA DG Set (Prime Rating at 50 ᵒC)

A- DG Sets: Cater Piller, FG Wilson, Siemens, Cummis
power or equivalent.
B- Diesel Engine: Volvo (Sweden), Perkins (UK),
Cummins (UK), FG Wilson (UK) & Cater Pillar (UK) or
equivalent.

C- Alternator: Siemens (Germany),

Newage/Stamford/Cummins(UK), Lorrey Sommer
(France), Cater Pillar or equivalent.

ii) SOUND AND WEATHER PROOF CANOPY

Suitable canopy to attenuate the sound level to below
85dB at a distance of 1 meter or less than 75dB at a
distance of 3 meters from it. Textured insulation
materials, comprising of fire retardant resin, organic
glass/rock fiber to ensure uniform long lasting
absorption of sound. The canopy shall be constructed
with weather proof corrosion resistant material and
shall be modular in design. All sheet components pre-
treated with cold fast prior to powder coating . The
canopy shall be suitable for tropical climates.

Installation and Commissioning i/c accesseries accept

cable for 150 KVA Generator
1 p.set 4,000,000 4,000,000
Total 4,000,000
G.Total 4,000,000