10acor 2nd 2019

Project Management Unit
Sports Board Punjab
PC-I
For
DEVELOPMENT OF HOCKEY GROUND AT KARYALA

HAFIZABAD
ADP Scheme No. 1674 (2017-18)
Estimated Cost Rs. 203.895 Million
Approving Forum DDSC
July, 2017
SPONSORING AGENCY
Government of the Punjab

Youth Affairs, Sports, Archaeology & Tourism Department
Lahore.
Page 3 of 107
PROJECT DIGEST
PC-I
1 Name of the Project CONSTRUCTION OF STADIUM AT GUJRANWALA.
2 Location Gujranwala.
3 Authority responsible for:
Youth Affairs, Sports Archaeology & Tourism

i. Sponsoring Department.
ii. Execution PMU, Sports Board Punjab, Lahore.
iii. Operation & Maintenance Sports Board Punjab.
iv. Concerned Federal Ministry Not applicable.
4 Plan Provision
If the project is included in the

i. medium term/ 5 year plan, specify N/A
actual allocation
If not included in the current plan Included in the ADP 2018-19 at (G.S No. 1359)
ii. what warrants its inclusion and how is &
it now proposed to be accommodated ADP 2019-20 at (G.S No. 501)
If project is proposed to be financed

iii. out of Block Provision indicate N/A
iv. Provision in the current year Rs. 10.000 Million

PSDP/ADP
5 Project Objectives
The objectives of the sector/sub-

sector as indicated in the medium
term/5 year plan be reproduced. The objective of the scheme is to provide healthy
i. activities to the youth as well as the young & old people
Indicate objectives of the project and a of the area.
linkage between the proposed project
and sectorial objectives
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Page 4 of 107
In case of revised projects, indicate
ii objectives of the project, if different N/A
from original PC-I
6 Description, justification and technical parameters
i. Describe the project and indicate the

existing facilities in the area and justify
the establishment of the project A. This Project (Construction of Stadium at Gujranwala)
includes Football Ground, Football Pavillion, Football
Articles,Hockey Ground,Hockey Pavillion, Drainage,
Construction of Wall and Grill, Flood Lights, Poles and
Water Supply System
B. There are no appropriate playing facilities in the area.
Provide technical parameter and

discuss technology aspect of the The approved technical parameters of Public works
project department have been adopted. The design of the
ii. schemes will be got vetted from the Consultants.
National & International standards have been adopted
for the playing facilities.
Provide detail of the civil work, i. Construction of Football Ground and Atheltic Track
equipment, machinery and other ii. Hockey Ground with Astro Truff
physical facilities required for the
project iii. Water Supply & Drainage System
iii iv. Boundary Wall and MS Grill
v. Construction of Players Hostel
vi. Construction of Road,Parking and Shops
vii. Operation and Maintenance Expenditure
Indicate governance issues of the
iv. sector relevant to the project and N/A
strategy to resolve them
7 Capital cost estimates 219.499 Million
Indicate date of estimation of project August, 2019

i. cost
Basis of determining the capital cost The estimate is based on MRS 2nd Bi-Annual 2019 and
ii. be provided current market rates
Year-I Year-II
- Item
Provide year-wise estimates of
iii. 2019-20 2020-21
physical activities by main component
Local FEC Local FEC
A Capital - - - -
B Revenue 10.00 - 210.499 -
Total 219.499 - 210.499 -
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Page 5 of 107
Phasing of capital cost be worked out
iv. on the basis of each item of work as Provided in 7(iii)
stated above and provide information
Annual operating and maintenance Maintenance cost for 01 year (i.e., Rs. 1.680 Million) has
8 cost after completion of the Project been included in the estimate. Afterwards, Sports Board
Punjab will take up the operation & maintenance.
9 Demand and supply analysis
i. Existing capacity of services and its No such sports facilities are available in Gujranwala .
supply
More sports projects will have to be provided to meet
ii. Project demand for 10 years the increasing population demands of the area.
Capacity of projects being

iii. implemented both in public and Can be run on Public private partnership.
private sector
There exists a huge supply-demand gap in the sports
iv. Supply-demand gap sector.
Designed capacity and output of the Fifteen thousand people will be benefited on the
v. proposed project completion of this project.
10 Financial Plan and mode of financing
i. Equity Funds will be provided by Government of the Punjab.
ii. Debt N/A
iii. Grants along with resources N/A
iv. Weighted cost of capital N/A
11 Project benefits and analysis
The youth of the city Gujranwala will avail the sports

(a) Project Benefits facilities in this newly constructed ground.
i. Financial income to the project along Although, this is a Social Sector Project which aims at
with assumptions. provision of better Sports Facilities yet, at the same time,
some revenue shall also be generated through:
1. Membership fee
2. Day & night matches fee
3. Coaching fee
4. Income from PPP Mode projects
ii. Social benefits with indicators It is a Social Sector Project and the benefits cannot be
quantified but it will give pleasure, good health, positive
time pass and an activity for sports passionate fans.
iii. Environmental impact Grassy fields and horticulture in play grounds will give
positive/good impact on environment.
Page 5 of 107
Page 6 of 107
(b) Project Analysis
It is a Social Sector Project and the benefits cannot be

i. Quantifiable Output of the Project quantified but it will give pleasure, good health, healthy
and positive activities for Sports lovers.
ii Unit Cost Analysis N/A
generation (direct and Jobs will be created all over Punjab in terms of engaging
iii. Employment experts and support staff in PMU, O&M Staff,
indirect) Consultants, Contractors and Private Sector
Impact of delays on project cost and

viability • Delay in approval and implementation of the
project would have adverse effect in Program
Implementation resulting in delay in improvement of
Sports Facilities.
iv. • Delay in the implementation of the project will lead
to increase in cost overrun and resultantly financial
burden on the Government.
• Delay in facility will cause increase in the Capital
as well as Recurring Cost.
12 Implementation schedule
i. Indicate starting and completion dates The Project will take 12 Months for completion from the
of the project date of start.
ii. Item-wise/year-wise implementation
schedule in line chart co-related with
the phasing of physical activities. N/A
iii. Mode of payment PMU-SBP consists of a lean Core Team which will
administer/ manage the project as a whole and
channelize payments only. Interim Payment Certificate
(based on Measurement Sheets duly verified by the
Supervisory Consultants) will be initiated by the
Contractor and submitted to the Supervisory Consultant
who will re-verify all the entries/ measurement sheets
and forward the certified bill to PMU-SBP for payment.
Consultant verified/ certified measurement sheets will
be the only database for work done and shall be treated
as final for payment.
Management structure and manpower requirements including Specialized skills during

13
execution and operational phases.
i. Administrative arrangements for PMU-Sports Board Punjab will implement the project.
implementation of the project
Manpower requirements during Manpower during execution (Skilled/Professional) will

ii. execution and operation of the project be provided by the contractor from the market, as per
be provided by skills/profession requirement of the Project.
Page 6 of 107
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Job description, qualification,
iii. experience ,age and salary of each job N/A
be provided
Page 7 of 107
Page 8 of 107
Additional projects/decisions required
14 to maximize socio-economic benefits N/A
from the proposed project
Certified that the project proposal has been prepared on the basis of instruction provided by
15 planning commission for the preparation of PC-1 for social sector projects.
i. The name, designation and phone # of • Certified that PC-1 has been prepared as per
the officer responsible for, preparing instructions of Planning Commission of Pakistan for
and checking be provided. It may also preparation of PC-1 for Social Sector Projects.
be confirmed that PC-I has been
prepared as per instructions for the
preparation of PC-I for social sector
projects.
ii. The PC-I along with certificate must be PC-1 has been signed by the Principal Accounting Officer.
signed by the principal accounting
officer to ensure its ownership.
PREPARED BY: ASST. PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
DY. PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
CHECKED BY: PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
(DIRECTOR ADMINISTRATION)
FORWARDED BY: DIRECTOR ADMINISTRATION SPORTS PUNJAB
APPROVED BY: SECRETARY

YOUTH AFFAIRS, SPORTS, ARCHAEOLOGY &
TOURISM DEPARTMENT
Page 8 of 107
Government of the Punjab
Youth Affairs, Sports, Archaeology & Tourism
Department Lahore.
PC-I
For
CONSTRUCTION OF STADIUM AT GUJRANWALA
Cost Rs. 203.895 Million
2nd BI -ANNUAL- 2019
PROJECT MANAGEMENT UNIT (PMU)

SPORTS BOARD PUNJAB LAHORE
Page 9 of 107
Page 10 of 107
Page 11 of 107
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT

GUJRANWALA
GENERAL ABSTRACT OF COST
1 Sub Head No.A Construction of Football Ground Rs. 5,235,911
2 Sub Head No.B Construction Hockey Ground Full Rs. 129,769,324
5 Sub Head No.C Construction of Parking Area and Rs. 1,164,550

Road
6 Sub Head No. D Athletic Track 400 meter 6 lanes Rs 36,972,651
3 Sub Head No.E Construction of Hostel Rs. 10,444,185
4 Sub Head No.F Boundary wall and Gate Rs. 1,857,337
Total Rs. 185,443,958
9,179,331
Add 5% GST
Add 2% Contingency Charges 3,708,879
Add 1% Detailed/Design Consultancy 1,854,440
Add 2.00% Resident Supervision Consultancy 3,708,879
Total Rs. 203,895,487
Say Rs. 203.90
Assistant Project Director Dy. Project Director
Page 11 of 107
Page 12 of 107
PMU - SBP PMU - SBP
Page 12 of 107
Page 13 of 107
TADIUM AT
D.A
D.A
D.A
D.A
D.A
Million
Director
Page 13 of 107
Page 14 of 107
Page 14 of 107
GUJRANWALA
SUB HEAD NO: A
ABSTRACT OF COST
2nd BI-ANNUAL 2019 GUJRANWALA
Sub Head No.1 Construction of Football Ground Rs.2,147,354 D.A
Sub Head No.2 Providing of Football Articles Rs.860,000 D.A
Sub Head No.3 Construction of Drainage System Rs.1,666,099 D.A
Sub Head No.4 Provision of Water Supply System Rs.562,458 D.A
Total Rs.5,235,911

PMU - SBP PMU - SBP
Page 15 of 107
Page 16 of 107
GUJRANWALA
SUB HEAD NO: 1 Football Ground
ABSTRACT OF COST
Football Ground Rs.2,147,354
TOTAL Rs.2,147,354

PMU - SBP PMU - SBP
Page 17 of 107
Page 18 of 107
Rough Cost Estimate for Construction of Football Ground
S. # Description Rate Unit Quantity Amount
MRS 2nd Bi annual 2019 Gujranwala

1 Dressing and levling done by the machinery
1x 380 x 250 x 0.50 = 47500.00 Cft

29/18b @ Rs. 401.45 %oCft Rs.19,069
2 borrowpit excavation undressed transpotation of earth all
type when the total distance including the lead covered in the
item of the work is more than 300 m upto 8 km
a) Ordinary so
85% maximum
modified AASHO dry density
1 x 380 x 250 x 1.5 = 142500
@ Rs. 10.65 cft Rs.1,517,625

3 Plugging of dhakka grass i/c all allied activities complete
in all respect to the satisfaction of the Engineer Incharge.
380 x 250 = 95000.00 Sft

Rs. 610.00 %.Sft Rs.579,500
4 Supplying/ Transportation unloading spreading of Lahore
compost 50 kg
380 x 250 x 0.08 = 7600.00 Cft
@ Rs. 4.10 P.Cft Rs.31,160
TOTAL 2,147,354
Page 19 of 107
ROUGH COST ESTIMATE FOR CONSTRUCTION OF
STADIUM AT GUJRANWALA
SUB HEAD NO: 2 Football Articles
ABSTRACT OF COST
Football Articles Rs. 860,000
Total Rs. 860,000

PMU - SBP PMU - SBP
Page 20 of 107
Rough Cost Estimate for Football Articles
Following items to be provided of approval manufacturers / supplier as directed by

Engineer-in-Charge.
1 Goal Posts
N.S @ Rs. 50000 Each 2 Rs.100,000
2 Providing and fixing players sitting Dugh Outs
= 2 No's
N.S @ Rs. 200000 Each Rs.400,000
3 Cost of fiber / steel benches of 3 seats
= 20 Set
N.S @ Rs. 8000 P.Set Rs.160,000
4 Providing / Fixing of Score board
= 1 No
N.S @ Rs. 200000 Each Rs.200,000
Total Rs. 860,000
Page 21 of 107
Page 22 of 107
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM
GUJRANWALA
SUB HEAD NO 6: CONSTRUCTION OF DRAINAGE SYSTEM

ABSTRACT OF COST
Construction of Drainage system
Total

PMU - SBP PMU - SBP
Page 23 of 107
Page 24 of 107
E FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
ONSTRUCTION OF DRAINAGE SYSTEM

ABSTRACT OF COST
Rs. 1,666,099
Rs. 1,666,099
Page 25 of 107
Page 26 of 107
Drain
MRS 2nd Bi Annual 2019 GRW
1 Earthwork excavation in irrigation channels, drains, etc. to designed section, grades and
profiles, excavated material disposed off and dressed within 50 ft. (15 m) (Page No.28
Item No. 10 (i)
730 x 3 x 2 = 4380 Cft

4380 Cft @ Rs. 5036.05 %0Cft
2 Cement concrete brick ballast 4"(100 mm) gauge in foundation and plinth. Ratio: 1:3:6
41/3/a
1x 730 x 3 x 0.33 = 723 Cft

723 Cft @ Rs. 15873.65 P.%Cft Rs
3 Reinforced cement concrete in roof slab, beams,columns lintels, girders and other
structural members laid in situ or precast laid in position, or prestressed members cast in
situ, complete in all respects:- page 42 (3) (c) Type C (nominal mix 1: 2: 4)
Drain Bed 1 x 730 x 2.75 x 0.33 = 662 Cft

Right Side Wall 1 x 730 x 1.75 x 0.75 = 958 Cft
Left Side Wall 1 x 730 x 1.75 x 0.5 = 639 Cft
Top Cover Slab 1 x 730 x 1.83 x 0.25 = 334 Cft
x
2593 Cft @ Rs. 370.85 P.Cft
4 Fabrication of steel work 3/8" Dia main bars and 3/8" Dia at 6" C/C distribution
bars.
Page-44, Item No. 9b)
= 3950 Kg
3950 Kgs @ Rs. 14371.15 P.%Kgs
TOTAL
Page 27 of 107
Drain
22057.90
114766
961614.05
567660.425
1666098.864
Page 28 of 107
GUJRANWALA
SUB HEAD NO. 07 PROVISION OF WATER SUPPLY SYSTEM
Water Supply System Rs. 562,
Total Rs. 562,

PMU - SBP PMU - SBP
Page 29 of 107
Page 30 of 107
TE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
PROVISION OF WATER SUPPLY SYSTEM
562,458
562,458
Dy. Project Director

PMU - SBP
Page 31 of 107
Page 32 of 107
Rough Cost Estimate of Water Supply System.
Sr # Description Qty Unit
(32/42-i) 1 Earthwork excavation in open cutting for sewers and

manholes as shown in drawings including shuttering and
timbering, dressing to correct section and dimensions
according to templates and levels, and removing surface
water, in all types of soil except shingle, gravel and rock:-
i) 0 ft. to 7.0 ft. (0 to 2.10 m) depth
1x 1750 x 2.5 x2.5 = 10937.50 Cft

Total 10937.50 Cft %0Cft
29/15/i 2 Filling ,watring and raming earth under floor.(i) With
surplus ,earth from foundation,etc.
75% Excavated Quantity Total 8203.13 Cft %0Cft

140/42/a 3 Providing ,laying,cutting,jointing,testing and
disinfecting.High Density Polyethylene pipe
(HDPE-100) working presure pipe in
trenches.complete in all respects. PN-8(SDR-
21) 3" dia (90mm)
Total 1750.00 Rft P.Rft

NSI 4 Supply and fixing rain gun throw up to 100 ft
showering in round Circle complete in all
respect as per insteuction /approval of
engineer incharge.
Total 2.00 Nos Each

Total amount
Page 33 of 107
ystem.
Rate Amount
5,492.50 60,074
3,170.65 26,009
146.50 256,375
110000.00 220,000
Total amount 562,458
Page 34 of 107
GUJRANWALA
SUB HEAD NO: B
ABSTRACT OF COST
2nd BI-ANNUAL 2019 GUJRANWALA
1 Sub Head No.1 Hockey Ground Rs. 36,704,041
2 Sub Head No.2 Flood lights with poles Rs. 22,970,248
Provision of Water Supply

3 Sub Head No.3 Rs. 4,076,693
System
4 Sub Head No.4 Electric Connection Rs. 750,000
5 Sub Head No.5 Synthetic Turf Rs. 58,680,000
6 Sub Head No.6 Provision of Generator Rs. 4,908,341
Operation and Maintenance

7 Sub Head No.7 Rs. 1,680,000
Expenditure
Total Rs. 129,769,324

PMU - SBP PMU - SBP
Page 35 of 107
Page 36 of 107
FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
STRACT OF COST
D.A
D.A
D.A
D.A
D.A
D.A
Page 37 of 107
Page 38 of 107
GUJRANWALA
SUB-HEAD: 01 HOCKEY GROUND
ABSTRACT OF COST
Hockey Ground Rs. 34,039,673
Drain Rs. 2,486,849
Tuff pavers Rs. 177,519
TOTAL Rs. 36,704,041

PMU - SBP PMU - SBP
Page 39 of 107
Page 40 of 107
Rough Cost Estimate for Construction of Hockey Ground
S/No Description Qty Unit Rate Amount
1 borrowpit excavation undressed transpotation of
earth all type when the total distance including
the lead covered in the item of the work is more
than 300 m upto 8 km
a) Ordinary so
85% maximum modified AASHO dry density
1 221x330x1.5 109395
@ Rs. 10.65 cft 1165056.75

2 providing and laying sub base course of stone product of
approved quality and grade,i/c placing mixing spreading
and compaction of sub base material to required
depth,camber grade to achieve 100% maximum modified
AASHTO DRY density,i/c carriage of all material to site of
aggerate.
Ch. 18, Page-107, Item 3 (a) (ii).DINA
1 221 330 0.5 36465 Cft %cft 4267.5 1556144

3
providing and laying base course of stone product of
approved quality and grade,i/c placing mixing spreading
and compaction of sub base material to required
depth,camber grade to achieve 100% maximum modified
AASHTO DRY density,i/c carriage of all material to site of
aggerate.
Ch. 18, Page-108, Item 4 (a) .
1 221 330 0.5 36465 Cft %cft 7134.9 2601741

4
Carriage of metaril with lead up to 103 km approved

source to site .(3/1) Take quantity item no 2 and 3.
31488 Cft %cft 3533.95 1112770

5
providing and laying bituminous priming coat,using 10lbs
kerosine oil and 10 lbs binder per 100sft
Ch. 18, Page-108, Item 6.
1 221 330 72930 Sft %sft 1040.10 758545
6
providing and laying bituminous tack coat, using 10lbs of
bitumen per 100sft
1 221 330 72930 Sft %sft 604.6 440935
Page 41 of 107
7 providing and laying plant premixed bituminous carpet i/c
compacting and finishing to required camber,grade and
density 2" thick wearing surface 4% 3397.20 bitumen
Ch. 18, Page-110, Item 10 (a).
8 1.5 221 330 109395 Sft %sft 8096.00 8856619
carpet 4.5 % bitumen

Ch. 18, Page-110, Item 10 (a) vii.
(1") 3787.60 2.5 221 330 182325 Sft %sft 8642.00 15756527
Page 42 of 107
9
Excavation in foundation of building, bridges and other
structures, including dagbelling, dressing, refilling around
structure with excavated earth, watering and ramming
lead upto one chain (30 m) and lift upto 5 ft. (1.5 m) b) in
ordinary soil.
Ch. 3, Page-30, Item 21 (b) .
1 35 1 1 2 70 Cft 0%Cft 6614.80 463

10
Providing, laying, cutting, welding and fixing G.I pipe 3"

dia in PCC. (23.236 in put rate)
1 35 9 315
2 210 420
2 210 420
2 157 314
2 157 314
Total 1783 Rft P.Rft 305 543815
11
Providing / Fixing G.I net fence i/c cost of binding etc
complete in all respect as approved and directed by the
Engineer Incharge (NSR)
2 221 7 3094
2 330 7 4620
Total 7714 Sft P/Sft 70 539980

12
Cement concrete plain including placing, compacting,
finishing and curing complete (including screening and
washing of stone aggregate): (f) Ratio 1: 2: 4
Ch. 6, Page-42, Item 5 (f) .
1 35 1 1 2 70 Cft % Cft 23157.8 16210

13
P/F at site of site of work portable goal post for hockey

ground comprising of MS BOX PIPE 16SWG (3"X1-1/2")
SIZE VARTICAL AND Horizontally as per standard size and
drawing 2" thick shisham wood plank at bottom out side
and MS SHEET 24-SWG gauze fixed on shisham wood
plank,plastic standardized net,painting 3 coats i/c carriage
from lahore to site of work etc complete in all respect as
directed approved by the engineer incharge
(NSR)
Excavation of trenches in all kinds of soil, except cutting 2 LS LS 60000 120000

14 upto 5 ft. (1.5 m) depth after laying of pipe line, which is
from ground level, including trimming, dressing sides,
payable separately. leveling the beds of trenches to
correct grade and cutting pits for joints, etc. complete in
all respects.
Page 43 of 107
1 800 2 2 3200 Cft %ocft 4271 13667
15
P/L Cutting jointing,testing and disinfecting HDPE pipe line

10-PN in trenches with complete in all respect 3"
i/d(90mm).
In put rate 23.451 Page-139 42(a)i
1 800 800 Rft P/Rft 146.5 117200

16
Providing & fixing sprinkling system Rain Gun complete in
all respect (NSR)
4 Job Job 110000 440000

TOTAL 34,039,673.19
Page 44 of 107
Drain
MRS 2nd Bi Annual 2019 GRW
1 Earthwork excavation in irrigation channels, drains, etc. to designed section, grades and
profiles, excavated material disposed off and dressed within 50 ft. (15 m) (Page No.28
Item No. 10 (b)
1115 x 3 x 2 = 6690 Cft

6690 Cft @ Rs. 5036.05 %0Cft
2
Cement concrete brick ballast 4"(100 mm) gauge in foundation and plinth. Ratio: 1:3:6
1x 730 x 3 x 0.33 = 723 Cft

1115 Cft @ Rs. 15873.65 P.%Cft Rs
3 Cement concrete plain i/c placing, compacting, finishing and curing of stone aggregate
1:2:4 (Chapter 6 Page No. 42 Item No. 5 (f)
Drain Bed 1 x 1115 x 2.75 x 0.33 = 1012 Cft

Right Side Wall 1 x 1115 x 1.75 x 0.75 = 1463 Cft
Left Side Wall 1 x 1115 x 1.75 x 0.5 = 976 Cft
Top Cover Slab 1 x 1115 x 1.83 x 0.25 = 510 Cft
x
3961 Cft @ Rs. 370.85 P.Cft
4 Fabrication of steel work 3/8" Dia main bars and 3/8" Dia at 6" C/C distribution
bars.
44/9B
= 6050 Kg
6050 Kgs @ Rs. 14371.15 P.%Kgs
TOTAL
Page 45 of 107
Drain
33691.17
114766
1468936.85
869454.575
2486849.089
Page 46 of 107
TUFF PAVERS
1
Dressing and leveling of earthwork done by the
machinery
29/18/b
250 5 0.5 625 Cft %0Cft 401.45 251
2
washing of stone aggregate):
Ch. 6 Page-42, Item 5 (f)
Ratio 1: 2: 4 250 5 0.25 312.5 Cft %cft 23157.8 72368

3
P/L Tuff pavers 60 mm thick with 7000 P-SI crushing

strenth manufactureed by Tuff pavers PVt. LTD/ Izhar
Building Materia (Pvt) Ltd Liad over 2" sand cushion and
completed bed of 6" thick dry brick ballast i/c grouting
with approved by the Engineer Incharge 50% gray 50%
coloured) Entrance and all path of Hockey grounds
innner / outer sided aread calcuated with Autocad.
Ch. 10 Page-70, Item 43 (b)
1000 Sft P.Sft 104.9 104900

TOTAL 177519
Page 47 of 107
SUB HEAD NO 3: Flood Lights with Poles
ABSTRACT OF COST
Construction of Foundation for Flood Light Poles Rs. 5,164,004
Providing and Fixing of 75 ft height poles. Rs. 8,926,244
Providing and fixing flood lights. Rs. 8,880,000
Total Rs. 22,970,248

PMU - SBP PMU - SBP
Page 48 of 107
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT GUJRANWALA
Construction of Flood light Foundation of Pile
Sr. Description UNIT QTY
No
MRS 2nd Bi Annaul 2019
1 Excavation in Foundation of Building, Bridges and other structures.
Including dagblling,dressing,refilling around structure with exvavated
earth (30m) and lift upto 5 ft. (1.5m) (30-21-B)
%oCft 8984.25 Cft

Cement concrete plain including placing, compacting, finishing and
curing complete (including screening and washing of stone aggregate):
(f) Ratio 1: 4: 8 (42-5-F)
2
Per % Cft 272.25 Cft

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, lifting, 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 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
3 mix 1: 1: 2) (42-6-a-i-3c).
Per % Cft 6028.80 Cft

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 removal of rust from bars):- ('c) Deformed
4 bars (Grade-60) (43-8-b)
%kg 16000 Cft

Direct Rotary/Reverse Rotary drilling of bore for tubewells,in all types of
soil except shingle, gravel and rock:-a)
from ground level to 250 ft. (75 m) below ground level:-i) 15" to 18"
5 (375 to 450 mm) i/d 130/5a/i
Per Rft 848 Cft

Total
Page 49 of 107
UM AT GUJRANWALA
of Pile
RATE AMOUNT
6,614.80 59,429
17913.80 48,770
370.65 2,234,575
14,890.85 2,382,536
517.45 438,694
Total 5,164,004.17
Page 50 of 107
ROUGH COST ESTIMATE FOR FLOOD LIGHT POLE
Sr. No Description QTY UNIT RATE AMOUNT

1 Construction & Erection of 4 Nos. poles 75' height 4 Nos Each 1,735,940 6,943,760
as per Engineering drawing complete in all
respect. Detailed Drawings attached.
2 Providing and laying main wire 950mm to 150mm 1 Job P.Job 1,982,484 1,982,484
4 core cable laid in trenches 2.5” PVC pipe from
main DP to Poles 2.5mm distribution wire DP to
complete filling circuit breaker upto main switches
complete in all respect as per instruction of
engineer incharge
Total Rs. 8,926,244

PMU - SBP PMU - SBP
Page 51 of 107
Page 52 of 107
ROUGH COST ESTIMATE FOR FLOOD LIGHT
Sr. No Description QTY UNIT RATE AMOUNT

1 Providing And Fixing 2000 Watts Arena vision or 48 Nos Each 185,000 8,880,000
equalant
2 Fixing Charges of Flood Lights 1 Job Job
Total Rs. 8,880,000

PMU - SBP PMU - SBP
Page 53 of 107
Page 54 of 107
GUJRANWALA
SUB HEAD NO. 03 PROVISION OF WATER SUPPLY SYSTEM
Tubewell Rs. 2,821,403
Wire Gauge Chamber Rs. 100,000
GST Rs. 1,123,708
GST washout Rs. 31,583
Total Rs. 4,076,693

PMU - SBP PMU - SBP
Page 55 of 107
Page 56 of 107
TUBEWELL BORING
2nd Bi S.No.
Annual 2019 PARTICULARS QTY UNIT RATE AMOUNT
Gujranwala
Chap 023 1 Direct rotary/reverse rotary drilling of bore hole for
Item 005 Tubewell in all kinds of soil except shingle gravel
Page 129 and rock (15" - 18" dia)
Ai
a- from ground level to 250' below ground level.
1 x 100 =
(129-5-a-i) TOTAL: 100.00 Rft
250' to 450' TOTAL: 475.00 Rft

575.00 Rft P. Rft 545.50 313662.50
Chap 023 2 Providing and installation of M.S Bail plug in Tubewell
Item 010 bore hole (10" dia 2' long).
Page 130
1 x 1 = 1 No.
TOTAL: 1 No. Each 4539.10 4539.10
Chap 023 3 Providing and installation of M.S blind pipe socket
Item 014 welded joint M.S reducer (where necessary) in
Page 131 Tubewell bore hole i/c jointing welding with strainer
etc complete. (10" i/d 1/4" thick)
1 x 475 = 475 Rft

TOTAL: 475 Rft P. Rft 1959.00 930525.00
Chap 023 4 Shrouding with graded pea gravel 3/8" to 1/8" (10-3
Item 018 mm) around Tubewell in bore hole.
Page 132
3.143 1.5 1.5 0.25 550 = 972.37 Cft

D/d 3.143 0.85 0.85 0.25 550 = 312.24 Cft
Net 660.13 Cft P. Cft 100.30 66210.86

Chap 023 5 Providing and laying 2" I/d PVC Pipeline of BSS
Item 027 Class-D working pressure.
Page 135
1 x 20 = 20 Rft
TOTAL: 20 Rft P. Rft 79.95 1599.00

Chap 023 17i 6 Testing and developing of tubewell of size 6'' i/d and
Item 132 above continuously upto 1.5 cs discharge.
Page
1 x 72 = 72 hrs
TOTAL: 72 Hrs P. Job 1320.25 95058.00
Chap 024 7 Supplying and erection of PVC insulated, PVC
Item 013 sheathed, 4-core 660/1100 Volt, non armoured cable
Page 144 copper conductor cables for service connection in
(C-iv)
prelaid pipe/G.I wire/trenches etc 7/1.63 mm
(7/0.064") (rate for able only).
1 x 25 = 25 Mtr
TOTAL: 25 Mtr P. Mtr 890.05 22251.25
Non Scheduled items
Page 57 of 107
2nd Bi S.No.
Annual 2019 PARTICULARS QTY UNIT RATE AMOUNT
Gujranwala
8 Testing of Tubewell @ 1.5 time of designed

discharge and measuring safe yield, spring level
draw down etc at the designed discharge and safe
yield with turbine pump continuously by pump for 48
hours i/c cost of hire charges of Turbine Pump,
Generator and other related T&P, also i/c POL
charges, labour etc complete in all respect to the
entire satisfaction of Engineer-in-charge.
1 x 1 = 1 Job
TOTAL: 1 Job P. Job 55000.00 55000.00
9 Providing/fixing M.S. cap with lock and locking
arrangement complete.
1 x 1 = 1 No.
TOTAL: 1 No. Each 2000.00 2000.00
10 Providing fixing in position M.S suspension Clamp
(2"x1/2") flat iron with Nuts & Bolts in PCC 1:2:4 size
4'x 4' x 3' for 12" dia pipe i/c cost of labour and
material charges etc complete.
1 x 1 = 1 No.
TOTAL: 1 No. Each 5000.00 5000.00
11 Testing of water samples form Public Health
Engineering Department Laboratory and collection
from bore of Tubewell after developing from
compressor complete with all charges.
1 x 2 = 2 Job
TOTAL: 2 Job P. Job 1000.00 2000.00
P/Installing at site and testing of submersible pump of
approved HUD & PHED approved manufactures
capable to deliver discharge 0.25 cusec against a
total head 450ft having riser pipe 350 (both
adjustable as per site condition) with bowel assembly
with 40-BHP AC electric motor 380/440volt, 50 cycles
AC Electric motor (Siemens/Nueman or equivalent
12 make), i/c cost of all electro-mechanical components,
fitting and allied works P/F motor control unit
complete supplied by the approved manufacturer.
1 Job
1 Job P. Job 1073557 1,073,557
13 Providing and installation of Fiber Glass tubewell
strainer in Tubewell bore hole including sockets
specials sockets, studs etc complete . 10" dia
1 x 100 = 100 Rft

TOTAL: 100 Rft P. Rft 2500.00 250000.00
2,821,403
Page 58 of 107
Wire Guage
Sr. RATE AMOUNT
DESCRIPTION QTY UNIT
No. ( In Rupees)
1 Making M.S wire Guage Chamber for
Tubewell Complete in all respects
as per Satisfaction of Engineer Incharge 1.00 Job 100000.00 100,000
Say 100,000
Page 59 of 107
GROUND STORAGE TANK
SR.
Ref. Schedule Description of items Quantity
No.
1 22/1. Excavation of well in dry upto 20'(6 metre) below ground

P-125
level, and disposal of soil within one chain (30 metre)
a) in ordinary soil or sand :-
i) from 0' to 5' (o to 1.5 m) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 5.00 = 25 Cft 25 Cft
ii) from 5.1' to 10' (1.5 to 3.0 metre) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 5.00 = 25 Cft 25 Cft
iii) from 10.1' to 15' (3.0 to 4.5 metre) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 3.75 = 18 Cft 18 Cft

2 6/3 (a) Cement concrete brick or stone ballast 1½ " to 2" (40 mm to
P-41
50 mm) gauge, in foundation and plinth:- (a) Ratio 1: 3: 6
Bed of tank
1 x 3.142 x 2.50 x 2.50 x 0.25 x 0.50 = 2.45 Cft
Foundation of stair
1x 3.00 x 4.00 x 0.67 = 8.04 Cft
10.49 Cft 10.49 Cft
3 6/5 (f) Cement concrete plain including placing, compacting, finishing
P-42
and curing complete (including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
Foundation of stair
1x 3.00 x 3.00 x 1.00 = 9 Cft
9 Cft 9 Cft
4 6/6 (a) (2) 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, lifting, 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 other structural members laid in
situ or precast laid in position, or prestressed members cast
in situ, complete in all respects:-
Side wall
Page 60 of 107
SR.
No.
1 x 3.142 x 14.00 x 0.75 x 15.00 = 495 Cft 495 Cft

(a)(ii) Reinforced cement concrete in slab of rafts / strip
foundation, base slab of column and retaining walls; etc and
other structural members other than those mentioned in
5(a) (i) above not requiring form work (i.e. horizental
shuttering) complete in all respects:-
(2) Type B (nominal mix 1: 1½: 3)
Base slab
1x 3.142 x 2.00 x 2.00 x 0.25 x 0.75 = 2 Cft 2 Cft
5 6/6 (a) (3) (c.) 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, lifting, 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 other structural members laid in
situ or precast laid in position, or prestressed members cast
in situ, complete in all respects:-
(3) Type C (nominal mix 1: 2: 4)

Top slab
1x 3.142 x 1.50 x 1.50 x 0.25 x 0.67 = 1 Cft
Beam under slab
1x 2x 1.50 x 1.00 x 1.75 = 5 Cft
Column central
1x 1.5 x 1.50 x 13.25 = 30 Cft
Page 61 of 107
SR.
No.
Column under pump house

4x 1.00 x 1.00 x 15.00 = 60 Cft
column adjacent to wall
4x 0.50 x 1.00 x 13.25 = 27 Cft
Horizontal slab for stairs
1x 6.00 x 3.00 x 0.50 = 9 Cft
Landing
1x 4.00 x 3.00 x 0.33 = 4 Cft
Total 136 Cft
DEDUCTION
Access chamber
1x 4.00 x 3.00 x 3.00 x 0.67 = 24 Cft
Vent pipe hole
4 x 3.142 x 0.54 x 0.54 x 0.25 x 0.67 = 1 Cft
Total 25 Cft
Net total 136 Cft - 25 Cft = 110.97 Cft 110.97 Cft
(a)(ii) Reinforced cement concrete in slab of rafts / strip
foundation, base slab of column and retaining walls; etc and
other structural members other than those mentioned in
5(a) (i) above not requiring form work (i.e. horizental
shuttering) complete in all respects:-
(2) Type B (nominal mix 1: 1½: 3)
Pump foundation
2x 2.00 x 3.00 x 3.00 x 0.67 = 24 Cft
Triangle for stair
1x 6x 0.83 x 0.625 x 0.50 x 3.00 = 5 Cft
Footing of stair
1x 3.00 x 3.00 x 1.50 = 14 Cft
Total 42 Cft 42 Cft
6 6/9 (b) 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
removal of rust from bars):- (b) deformed bars
Reinforced concrete as per item No 4 above = 497.22 Cft

Reinforced concrete as per item No 5 above = 153.26 Cft
650.48 Cft
645 Cft x 3.50 Kg P.cft of reinforced = 2258.32 Kg
Beam 5 Cft x 4.00 Kg P.Cft = 21.00 Cft
= 2279.32 Cft 2279.32 Kg
7 N.S Providing and fixing C.I. vent pipe 1.5' long 6" dia with wire gauze
Top of wall 1 x 4 = 4 No 4 No
8 10/9. Brick on edge flooring, laid in 1:6 cement mortar, over a
Page 62 of 107
SR.
No.
8 10/9.
bed of ¾" (20 mm) thick cement mortar 1:6.
Plinth protection
1x 3.142 x 4.50 x 3.00 = 42.42 Sft 42.42 Sft

9 3/13 (b)
P-29 Rehandling of earthwork b) Upto a lead of single through of kassi,phora
or shawl
1x 3.142 x 2.50 x 2.50 x 0.25 x 15.0 = 74 Cft
D/d
1x 3.142 x 2.50 x 2.50 x 0.25 x 13.0 = 63.82 Cft
74 - 3,127 = 10 Cft 10 Cft

10 25/10 Fabrication of heavy steel work, with angle, tees, flat iron
P-154
round iron and sheet iron for making trusses, girders,
tanks, etc., including cutting, drilling, revitting, handling,
assembling and fixing, but excluding erection in position.
Frame of access chamber
L 2" x 2" x1/4"
4x 2 x 3.67 = 29.36 Rft
4x 2 x 3.00 = 24.00 Rft
Cross of access chanber

L 2" x 2" x1/4"
4x 2 x 4.25 = 34.00 Rft
87.36 Rft
Weight of sheet
@ 3.19 lbs as per rft 3.19 x 87.36 = 279 lbs
M.S. sheet 3/16" thick
4 x 3.67 x 3.67 = 53.88 Sft
Weight of sheet
@ 7.50 lbs per sft 7.5 x 53.88 = 404 lbs
M.S. sheet 1/4" thick 4" wideframe A/R
4 x 21.83 = 87.32 Rft
Total 279 + 404 = 683 lbs

683/2.204 = 309.89 Kg 309.89 Kg
Page 63 of 107
SR.
No.
11 25/11 Erection and fitting in position iron trusses, staging of

P-154
water tanks, etc.
= 309.89 Kg 309.89 Kg
12 3/21 (b) Excavation in foundation of building, bridges and other
structure with excavated earth, watering and rammiing lead
upto one chain (30 m) and lift upto 5 ft. (1.5 m)
b) in ordinary soil.
Foundation of RCC
Bed of stair
1x 3x 4.00 x 2.16 = 25.92 Cft 25.92 Cft

13 25/39 Providing and fixing stair railing of 2½" (63 mm) i/d G.I.
P-157
pipe, welded with 5/8"x5/8" (16x16 mm) square M.S. bars
2'-9" (838 mm) high, fixed in each step, complete in all
respects, including painting, polishing three coats.
1x 2.00 x 12.25 = 24.50 Sft 24.50 Sft

14 N.S Providing and fixing helical seam submerged are welded (sprial) leveled
and M.S pipe as per API specification 5 L-B44 tb condition including 3
layers outer P.E factoru coating . Rate also includes the cost of flanges ,
rabber sheets , nutss bolts etc in all respect to the entire satistfaction of
the Engineer Incharg.
10" dia
In flow 1 x 3 = 8 Rft
Over pipe 1 x 4 = 4 Rft
Total 12 Rft 12 Rft
15 N.S Providing and fixing 0.75" dia M.S. bar steps 3.66 ft long bedded
in walls 12" c/c
Access chamber
1x 4 x 14 = 56.00 56 No
16 23/28 b(ii) Providing and fixing cast iron special of B.S.S. Class `B' (such as bend,
P-136 tee cross collar, reducer, tail piece,flanged spigot, cap, flanged socket,
taper, angle branch,plug etc.) for cast iron pipe line , complete:-
C.I. flanged specials, with flanged and

flanged joints 8" to 12" (200 to 300 mm) i/d
10" dia bend
4x 66.24 = 264.96
10" dia paddel coller
2 x 52.992 = 105.984
Total = 370.944 371 No
17 6/28 Providing embeding 10" (250 mm) wide ¼" (6 mm) thick
P-46
rubber water stopper complete in all respects.
2x 3.142 x 14.75 = 92.69 Rft 92.69 Rft

18 10/23. Providing and laying floor of mosaic marble chips tiles
P-68
Page 64 of 107
SR.
No.
18 10/23.
P-68
1"(25 mm) thick of approved quality and shade, laid in
white cement and pigment, over ¾"(20 mm) thick bedding
of cement sand mortar 1:2, including finishing and
polishing, complete.
1x 3.142 x 0.00 x 0.00 x 0.25 = 0.00 Sft 0.00 Sft

19 10/39 (a) (ii) Mosaic dado or skirting with one part of cement and
P-70
marble powder in the ratio of 3:1 and two parts of marble
chips, laid over ½"(13 mm) thick cement plaster 1:3,
including rubbing and polishing, complete with finishing:
ii) ½"(13 mm) thick
1 x 3.142 x 0.00 x 14.75 = 0.00 Sft 0.00 Sft

20 N.S Providing and fixing M.S. hings 6" long
1 x 4 x 2 = 8 No. 8 No
21 N.S Making and fixing and water level indicator gauge painted in quarter
FT readings enamal coated on 6" wide 1/4" thick M.S. plate fitted on
outer wall of pump house on top of G.S.T. complete with float, guide,
steel wire string, pullyes pointer and 1 No. line bracket bulb
as per approved design. 1 Job. 1 Job
Total
Add cost of pumping chamber size 12' x 16' (analysis attached)
Add cost of wash out chamber with sluice valve (analysis attached)
G. Total
Rate per gallon = 730200/ 10000 = 73.02 P.Gallon
Say = 74 P.Gallon
Capacity Check of Tank
3.142 x 0 x 0 x 0.25 x 13 x 6.25 =

Proposed Capacity of Tank
= 10000 Glns Hence Proposed Size Dia and Depth of Tank with 2' for free board
Proposed dia of Tank = 28 ft
Proposed Depth of Tank = 8+2 = 10 ft
Page 65 of 107
OUND STORAGE TANK
Unit Rate Amount
%O Cft 4652.75 114.21
%O Cft 5466.80 134.19
%O Cft 6274.60 115.52
% Cft 20,111.00 2,110.59
% Cft 23157.80 2,084.20
Page 66 of 107
Unit Rate Amount
P. Cft 274.05 135,617.75
P. Cft 371.35 875.09
Page 67 of 107
Unit Rate Amount
P. Cft 274.05 30,412.09
P. Cft 371.35 15,703.93
% Kg 14,371.15 327,563.87
Each 1500.00 6,000.00
Page 68 of 107
Unit Rate Amount
% Sft 8038.50 3,409.69
%O Cft 1988.45 19.52
% Kg 14,371.15 44,534.92
Page 69 of 107
Unit Rate Amount
% Kg 661.75 2,050.70
%O Cft 5,995.45 155.40
P. Sft 700.75 17,168.38
P. Rft 2442.50 29,310.00
Each 250.00 14,000.00
P. Kg 100.90 37,428.25
P.Rft 68.05 6,307.49
Page 70 of 107
Unit Rate Amount
% Sft 7897.30 -
% Sft 10065.35 -
Each 170.00 170.00
P. Job 25000.00 25,000.00

700,285.78
-
29,917.71
730,203.49
Say:- 730,200.00
0 Glns
posed Size Dia and Depth of Tank with 2' for free board depth is ok
Page 71 of 107
GROUND STORAGE WATER TANK (10000-GALLON CAPACITY)
S/No Description of Item Qty Rate Amount

1
Construction of ground Reservoir 10000 gallon 10000 Gln 115 Gln 730200
2 Centerifugal Pump 0.5 cusec complete in all respect 1 No. 250000 Each 250000
with fitting of approved manufacturers
3
Supply and erection of copper conductor cable for
service connection 1- prelude/ G.I wire/ trenches 150 Rft 890.05 P/Rft 133508
etc. PVC insulated PVC sheathed 4-core 660/12317
volts on around cable 19/0.064"
4
Providing & installing chain pully block china made 3-
ton capacity with 5 meter chain complete wirh M.S 1 No. 10000 Each 10000
clamp for fixing with R.S. joist and hoisting sling of
3/4" size wire rope of 6 feet length.
TOTAL 1123708
Page 72 of 107
DETAILED ESTIMATE FOR WASHOUT CHAMBER (3'x3'x4') WITH SLUICE
AT GROUND STORAGE TANK
MRS 2nd Bi
S.# Annual 2019Grw Description of items Qty
1 3/21.b Excavation in foundation of building bridges and other structures,

P-30 including dag belling, dressing, refilling around structure with
excavated earth, in ordinary soil
1 x 5 x 5 x 6.25 = 156.25 Cft 156.25 Cft

2 5/i Cement concrete plain (1:4:8) including placing,copacting,finishing
P-41 and curing complete. ( including screening and washing of stone
aggregate)
1 x 5 x 5 x 0.25 = 6.25 Cft

Block used for pipe support
1 x 0.5 x 0.5 x 1 = 0.25 Cft
Blocks used for pipe support
= 4.45 Cft
= 10.95 Cft 10.95 Cft
3 7/4-I
P-51 Pacca brick work in foundation and plinth in cement sand mortar (1:5)
4 x 3.75 x 0.75 x 5.5 1=1 61.88 Cft 61.88 Cft

4 11/9. cement plaster 1:4 1/2" thick
P-72 inside the chamber
4 x 3 x 5.50 1=1 66.00 sft
= 66.00 sft 66.00 sft

5 6/a/i/3 R.C.C Slab (1:2:4)
P-42 3.75 x 3.75 x 0.3753 = 5.27765625 Cft
Deduct Manhole cover

3.142 x 1.83 x 1.83 x 1/4. x 0.375 = 0.968 Cft
Net = 4.30965625 Cft 4.310 cft
6 6/9b Fabrication of mild steel reinforcement for cement concrete, including
P-44 cutting, bending, laying in position, making joints and fastenings,
including cost of binding wire and labour charges for binding of steel
reinforcement (also includes removal of rust
(Deform bars)
4.31 x 3 = 12.93 kgs 12.93 kg
7 21/16
P-123 Poviding and fixing 6" thick RCC man hole cover for 22"as per
Drawing per
1.00 set
8 23/36 Providing, laying, cutting, jointing, testing and disinfecting G.I. pipe line in
P-137 trenches, with flanged joints, using G.I pipe of B.S.S. 1387-1967 complete in
all respects, including specials and valves:-
(ii) Medium Quality
d) 3" i/d (75 mm) medium wall thickness 3.75 Rft
Page 73 of 107
9 23/30
P-136 Providing and fixing sluice valve of B.S.S. quality and weight, Class
`B', for cast iron pipe line, and Asbestos cement pipe line (including
cost of jointing material):-
a) 3" i/d (75 mm) 1 Each
Page 74 of 107
HOUT CHAMBER (3'x3'x4') WITH SLUICE VALVE
OUND STORAGE TANK
Unit Rate Amount
1000 cft 6614.80 1,033.56
%cft 17,568.20 1,923.72
%cft 19375.35 11,988.50
%sft 1868.50 1,233.21
P cft 357.65 1,541.35
% kg 13,654.70 1,765.41
per set 3,099.25 3,099.25
P Rft 582.75 2185
Page 75 of 107
Each 6812.80 6813
TOTAL 31,583.11
Page 76 of 107
GUJRANWALA
SUB HEAD - 4 ELECTRIC CONNECTION
S/No Description of Item Qty Rate Amount

1
Providing made for external electrification of
water supply scheme i/c the cost of Transformer of
required capacity, Electric Poles, Copper conductor 1 No. 750000 Each 750000
with all accessories and WAPDA dues / securities
complete in all respect.(subject to demand notice)
TOTAL 750000

PMU - SBP PMU - SBP
Page 77 of 107
SUB HEAD - 5 Synthetic Turff and articles
Length Breadth Thickness

S/No Description of Item Qty Rate / Unit
(Feet) (Feet) (Feet)
Synthetic Turff of approved 200 330 66000.00 Sft 880.00 P/Sft

quality
Providing & Fixing Score 1.00 200000.00 job

Board
Duckouts for sitting 2.00 200000.00
TOTAL

PMU - SBP PMU - SBP
Page 78 of 107
Page 79 of 107
ONSTRUCTION OF STADIUM AT GUJRANWALA
- 5 Synthetic Turff and articles
Amount
58080000
200000
400000
58,680,000

PMU - SBP
Page 80 of 107
Page 81 of 107
GUJRANWALA
SUB HEAD NO 06: Provision of Generator 200KVA
ABSTRACT OF COST
Provision of Generator 200KVA Rs. 4,908,341
Total Rs. 4,908,341

PMU - SBP PMU - SBP
Page 82 of 107
Page 83 of 107
DETAILED ESTIMATE FOR PROVIDING AND FIXING OF GENERATOR 200KVA AT
HOCKEY GROUND
item No. Description Qty UINT TS 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.
250 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.
1 p.set 3,969,565 4,908,341

Total 4,908,341
G.Total 4,908,341
Page 84 of 107
SUB HEAD NO. 7
Estimated O&M Expenditure
Sr. Head
A. Establishment
Caretaker/ Curator 1 No.

1 (Provincial or Divisional level player of the relevant
sport)
Watchman 1 No.
3
(Player of relevant sport)
B. Others
5 Utility Bills
Total:
Per Year 12 x 65000 =

PMU - SBP PMU - SBP
Page 85 of 107
Page 86 of 107
SUB HEAD NO. 7
Estimated O&M Expenditure
Anticipated Expenditure
p.m (PKR)
20000.00
15000.00
20000.00
55000.00
660000

PMU - SBP
Page 87 of 107
Page 88 of 107
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT GUJRAN
SUB HEAD NO C: Road and Car Parking

ABSTRACT OF COST
Construction of Road and Car Parking
Total
Assistant Project Director (North) Dy. Project Director (N

PMU - SBP PMU - SBP
Page 89 of 107
Page 90 of 107
MATE FOR CONSTRUCTION OF STADIUM AT GUJRANWALA
B HEAD NO C: Road and Car Parking

ABSTRACT OF COST
Rs.1,164,550/-
Rs.1,164,550/-
(North) Dy. Project Director (North)

PMU - SBP
Page 91 of 107
Page 92 of 107
Rough Cost Estimate For Road and Car Parking
Sr. No Description Unit Qty Rate
Provide and install kerbstone 6x12x14 including grout
1 filling
Rft 1500 325.00
Providing and laying Tuff pavers, having 7000 PSI,
crushing strength of approved manufacturer, over 2" to
3" sand cushion i/c grouting with sand in joints i/c
finishing to require slope . complete in all respect. (50%
2 Grey / 50% Coloured)
800mm thick
P.Sft 4000 100.75

3 washing of stone aggregate): (f) Ratio 1: 2: 4 (42-5-F)
%Cft 1,000.00 274.05

Total Amount
Page 93 of 107
mate For Road and Car Parking
Amount
487,500
403,000
274,050
1,164,550
Page 94 of 107
Rough Cost Estimate for Athletic Track 400 meters
borrowpit excavation undressed transpotation of earth all type
when the total distance including the lead covered in the item
of the work is more than 300 m upto 8 km
a) Ordinary so
85%
maximum modified AASHO dry density
1
1.5 x 31500 x 1@ 47250 = 10.65 Cft 503,213

2 Dressing,Levelling,compection,contouring to correct
grade etc complete
0.5 x 31500 x 1@ 15750 = 370.00 Cft 5,828
3 a) Providing and laying base course of crushed stone aggregate
of approved quality and grade, and supply and spreading of
stone screening, including placing, mixing, spreading and
compaction of base course material to required depth, camber
and grade to achieve 100% maximum modified AASHO dry
density, including carriage of all materials to site of work except
gravel and. aggregate.
0.5 x 31500 x 1 15750 = 4081.50 cft

15750.00 Rs. 642,836
4 a) Providing and laying pcc 1:4:8
0.25 x 31400 x 1 7850 = 23157.8 1,817,887
5 a) Providing and laying pcc 1:2:4 -
0.25 x 31400 x 1 7850 = 23157.8 1,817,887
6 Synthetic layer 14mm thickness as per 31400
approved mat.
1025 32,185,000
Total Rs. 36,972,651
Page 95 of 107
GUJRANWALA
SUB HEAD NO E: CONSTRUCTION OF HOSTEL
ABSTRACT OF COST
CONSTRUCTION OF Hostel
Total

PMU - SBP PMU - SBP
Page 96 of 107
Page 97 of 107
TIMATE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
D NO E: CONSTRUCTION OF HOSTEL
ABSTRACT OF COST
Rs.10,444,185/-
Rs.10,444,185/-

PMU - SBP
Page 98 of 107
Page 99 of 107
Rough Cost Estimate for Construction of Hostel
Sr # Description Qty Unit Rate Amount (Rs.)
1 Plinth area
i) (Veranda, Dressing,empaire & lounge)
1 x 60 x 35 = 2100 Sft
1 x 60 x 35 = 2100 Sft
Total = 4200 Sft
Building Portion = 4200.00 Sft P.Sft 1800.00 7,560,000
2 P/L pre-polished porcelain tile "Master" or equivalent 11500

with dry/wet/venired application, DWV series (light
color) class SB 24"x24"x3/8" size laid over a bed of
3/4" thick c/s mortor 1:2 i/c filling of joints with white
cement mixed with matching pigment complete in all
respect and approved by the Engineer incharge (for
flooring)
= 4400 Sft P. Sft 294 1,293,600

3 First class teak wood wrought joinery in doors and
26.1 windows, etc. panelled, panelled and glazed or
fully to glazed and fixed in position, including
chowkat, holdfast, 26.3 tower bolt, chocks, rubber
stop, cleats/G.I. clamps, & chords with hooks, nails,
screws, etc. complete 26.7 (excluding sliding bolt
and lock) 2" (50 mm) thick
SI No. 3 Page: 75
D-1 1 x 5 x 8 = 40 Sft
D-2 10 x 3.5 x 7 = 245 Sft
D-3 12 x 2 x 7 = 168 Sft
6 x 3 x 7 = 126 Sft
4 x 4 x 7 = 112 Sft
691 Sft P.Sft 1551.95 1,072,397
(M.R)
4 P/F all type glazed aluminium window of anodized
bronze colour partly fixed and partly sliding using
delux section of M/s Pakistan Cables or Eqv:
approved firm having frame of size
100mmx30mmx16mm and leaf frame section of size
45mmx25mm/45mmx35mm, all of 1.6mm thick i/c
5mm thick tinted glass with rubber gasket using
approved standard latch hardware i/c using imported
brushes for dust proofing and imported rular i/c fly
proofing complete in all respect and as approved by
the Engineer incharge.
SI No. 53 (b) CH: 25 Page: 159

W-1 2 x 2 x 8 = 32 Sft
W-2 10 x 6 x 6 = 360 Sft
V-1 10 x 2 x 1.5 = 30 Sft
422 Sft P.Sft 754 318,188
(M.R)
Page 100 of 107

Sr # Description Qty Unit Rate Amount (Rs.)
5 External Development 1 Job LS 200,000

Total 10,444,185
Page 101 of 107

GUJRANWALA
SUB HEAD NO F: Boundary Wall and Gate
ABSTRACT OF COST
Construction of Gourd Room and Gate
Construction of Boundary Wall
Total
Assistant Project Director (North) Dy. Project Director (N

PMU - SBP PMU - SBP
Page 102 of 107

Page 103 of 107
STIMATE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
HEAD NO F: Boundary Wall and Gate
ABSTRACT OF COST
Rs.1,000,000/-
Rs.857,337/-
Rs.1,857,337/-
(North) Dy. Project Director (North)

PMU - SBP
Page 104 of 107

Page 105 of 107
Rough Cost Estimate for Construction of Boundary wall with M.S grill and Entrance gate
S.# Description Rate Unit Qty Amount

1 Main Entrance gate and security guard room
= 1 Job
(D/A) @ Rs. 1000000 P.Job Total = 1 Job Rs. 1,000,000
Total Rs. 1,000,000
Page 106 of 107

Construction of Boundary wall with M.S grill and Entrance gate
1 Excavation in foundation of building, bridges and other
structure with excavated earth, watering and ramming lead upto
one chain (30 m) and lift upto 5 ft. (1.5 m) b) in ordinary soil.
1x 400 x 2x 2= 1600.00 Cft

(30/21-b) @ Rs. 6614.80 %0Cft 1600.00 Cft Rs.10,584
2 Cement concrete brick or stone ballast 1½ " to 2" (40 mm to 50
mm) gauge, in foundation and plinth:- (d) Ratio 1: 6:12
1x 400 x 2x 0.5 = 400.00 Cft

(41/3-d) @ Rs. 11410.25 %Cft 400.00 Cft Rs.45,641
3 Pacca brick work in foundation and plinth in:- i) cement, sand
mortar:- Ratio 1:6
1x 400 x 1.125 x 1.5 = 675.00
(51/4) @ Rs. 19105.05 %Cft 675.00 Cft Rs.128,959
4 Pacca brick work in other then building:- i) cement, sand mortar:-
Ratio 1:5
1x 400 x 0.75 x 8= 2400.00 Cft
(52/7-i) @ Rs. 19519.35 % Cft Total = 2400.00 Cft Rs.468,464
5 Cement concrete plain including placing, compacting, finishing
and curing complete (including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4 (42-5-F)
plinth
beam 1 x 400 x 0.75 x 0.75 = 225.00
@ Rs. 23157.80 P.%Cft Total = 225.00 Cft Rs.52,105
6 Cement plaster 1:4 upto 20' (6.00 m) height:- ½" (13 mm) thick
2x 400 x 10 = 8000 Sft
(72/9-b) @ Rs. 1894.8 %Sft Total = 8000 Sft Rs.151,584
7 Making and Fixing M.S grill . Consisting of M.S square bar 1"x1"
for pillers, vertical bars at 9" c/c, 3 Nos in horizental and circle of
16" dia, flat iron 2"x3/8" in bottom and top of pillers and 2 Nos at
horizental in the middle of penal, square bar 3/4"x3/4" in piller
dignal i/c cutting, welding, making frame according to design and
drawing i/c painting 3 coats as per approved by the Engineer
Incharge
400 x 3.91 = 1564 Sft

(N.S) @ Rs. 600.00 P.Sft Total = 1564 Sft Rs.0
8 Cost of M.S gate
= 1 Job
Total Rs.857,337
Page 107 of 107

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Project Management Unit

Sports Board Punjab

DEVELOPMENT OF HOCKEY GROUND AT KARYALA

ADP Scheme No. 1674 (2017-18)

Estimated Cost Rs. 203.895 Million

Approving Forum DDSC

Government of the Punjab

1 Name of the Project CONSTRUCTION OF STADIUM AT GUJRANWALA.

3 Authority responsible for:

Youth Affairs, Sports Archaeology & Tourism

iii. Operation & Maintenance Sports Board Punjab.

iv. Concerned Federal Ministry Not applicable.

If the project is included in the

If project is proposed to be financed

iv. Provision in the current year Rs. 10.000 Million

The objectives of the sector/sub-

6 Description, justification and technical parameters

i. Describe the project and indicate the

Provide technical parameter and

7 Capital cost estimates 219.499 Million

Indicate date of estimation of project August, 2019

9 Demand and supply analysis

Capacity of projects being

10 Financial Plan and mode of financing

i. Equity Funds will be provided by Government of the Punjab.

ii. Debt N/A

iii. Grants along with resources N/A

iv. Weighted cost of capital N/A

11 Project benefits and analysis

The youth of the city Gujranwala will avail the sports

It is a Social Sector Project and the benefits cannot be

ii Unit Cost Analysis N/A

Impact of delays on project cost and

Management structure and manpower requirements including Specialized skills during

Manpower requirements during Manpower during execution (Skilled/Professional) will

PREPARED BY: ASST. PROJECT DIRECTOR (PMU)

DY. PROJECT DIRECTOR (PMU)

CHECKED BY: PROJECT DIRECTOR (PMU)

APPROVED BY: SECRETARY

CONSTRUCTION OF STADIUM AT GUJRANWALA

Cost Rs. 203.895 Million

2nd BI -ANNUAL- 2019

PROJECT MANAGEMENT UNIT (PMU)

ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT

GENERAL ABSTRACT OF COST

1 Sub Head No.A Construction of Football Ground Rs. 5,235,911

2 Sub Head No.B Construction Hockey Ground Full Rs. 129,769,324

5 Sub Head No.C Construction of Parking Area and Rs. 1,164,550

6 Sub Head No. D Athletic Track 400 meter 6 lanes Rs 36,972,651

3 Sub Head No.E Construction of Hostel Rs. 10,444,185

4 Sub Head No.F Boundary wall and Gate Rs. 1,857,337

Total Rs. 185,443,958

Add 1% Detailed/Design Consultancy 1,854,440

Add 2.00% Resident Supervision Consultancy 3,708,879

Total Rs. 203,895,487

Say Rs. 203.90

Assistant Project Director Dy. Project Director

PMU - SBP PMU - SBP

SUB HEAD NO: A

2nd BI-ANNUAL 2019 GUJRANWALA

Sub Head No.1 Construction of Football Ground Rs.2,147,354 D.A

Sub Head No.2 Providing of Football Articles Rs.860,000 D.A

Sub Head No.3 Construction of Drainage System Rs.1,666,099 D.A