1766 - Update 30-07-2019 Revised Estimate

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. 148.855 Million
Approving Forum DDSC
July, 2017
SPONSORING AGENCY
Government of the Punjab

Youth Affairs, Sports, Archaeology & Tourism Department
Lahore.
Government of the Punjab
Youth Affairs, Sports, Archaeology & Tourism
Department Lahore.
Rough Cost Estimate

For
CONSTRUCTION OF STADIUM AT GUJRANWALA
Cost Rs. 148.855 Million
2nd BI -ANNUAL- 2019

(1ST July to 31 December)
PROJECT MANAGEMENT UNIT (PMU)

SPORTS BOARD PUNJAB LAHORE
ROUGH COST ESTIMATE FOR ESTABLISHMENT OF SPORTS STADIUM DISTRICT
MULTAN.
(FULL SIZE ASTRO TURF HOCKEY GROUND AT SPORTS COMPLEX MULTAN.)
GENERAL ABSTRACT OF COST.
1 Sub Head No.1 Construction of Hockey Pavillion. Rs. 10,000,000
2 Sub Head No.2 Hockey Ground & Tuff Pavers. Rs. 19,980,128
Providing/Fixing of Flood lights with Poles

4 Sub Head No.3 Rs. 30,360,978
& Construction of Foundations for Poles.
Provision & Fixing of Generator

5 Sub Head No.4 Rs. 9,288,595
400-KVA.
6 Sub Head No.5 Provision of Water Supply System. Rs. 4,461,521
7 Sub Head No.6 Electric & Sui Gass Connections. Rs. 750,000
8 Sub Head No.7 Synthetic Turf. Rs. 58,377,781
9 Sub Head No.8 Horticulture work. Rs. 500,000
Operation and Maintenance Expenditure.

10 Sub Head No.9 Rs. 1,680,000
(For One Year).
Total Rs. 135,399,004
Add 5% PST Sub Head No.1 to 9 6,685,950
Add 2% Contingency Charges 2,707,980
Add 1% Detailed/Design Consultancy 1,353,990
Add 2.00% Resident Supervision Consultancy 2,707,980

Total Rs. 148,854,904
Say Rs. 148.855
Sub-Engineer Assistant Project Director Dy. Project Director

PMU - SBP PMU - SBP PMU - SBP
M DISTRICT
MULTAN.)
Million
irector
SBP
MULTAN.
SUB-HEAD: 01 HOCKEY PAVILLION
ABSTRACT OF COST
Construction of Hockey Pavillion. Rs.
TOTAL Rs.

ORTS STADIUM DISTRICT
TS COMPLEX MULTAN.)
ON
10,000,000
10,000,000
Dy. Project Director

PMU - SBP
MULTAN.
SUB-HEAD: 02 HOCKEY GROUND AND TUFF PAVERS
ABSTRACT OF COST
Tuff Pavers Rs. 1,059,916
DRAIN Rs. 1,644,165
Hockey Ground Rs. 17,276,047
TOTAL Rs. 19,980,128

Rough Cost Estimate for Hockey Ground.
S/No Description Qty Unit Rate Amount
MRS 2nd Bi Annual 2019 District Multan.

Scheduled items.
1 Earth filling in ordinary soil, leveling , dressing, compaction
with power road roller complete in all respect 95% to 100%
maximum modified AASTO Dry density lead 03 miles Detail
attached.
(Ch. 3, Page-27, Item 5 (i)
1 346 226 2.5 195490 Cf

2 346 10 0.67 4636.4 Cf
2 206 10 0.67 2760.4 Cf
Deduction
-2 333 4.5 0.25 -749.25 Cf
-2 213 4.5 0.25 -479.25 Cf
-2 330 1.5 0.25 -247.5 Cf
-2 210 1.5 0.25 -157.5 Cf
-2 330 1.5 0.42 -415.8 Cf
-2 210 1.5 0.42 -264.6 Cf
TOTAL 200572.9 Cf %0cf 9525.70 1910597
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).
1 320 200 0.5 32000 Cf %cf 4267.50 1365600

Carriage of material.
1 320 200 0.5 32000 Cf %cf 8361.58 2675706
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) .
1 320 200 0.5 32000 Cf %cf 4267.50 1365600

Carriage of material.
1 320 200 0.5 32000 Cf %cf 4267.50 1365600
4
providing and laying bituminous priming coat,using 10lbs
kerosine oil and 10 lbs binder per 100sf
Ch. 18, Page-108, Item 6.
1 320 200 64000 Sf %sf 1128.90 722496

5
providing and laying bituminous tack coat, using 10lbs of
bitumen per 100sf
Ch. 18, Page-108, Item 7.
1 320 200 64000 Sf %sf 592.40 379136

6 providing and laying plant premixed bituminous carpet i/c
compacting and finishing to required camber,grade and
density 2-1/2" thick wearing surface 5% 3397.20 bitumen
Ch. 18, Page-110, Item 10 (a).
1 320 200 64000 Sf %sf 4475.50 2864320

7 carpet 6 % bitumen
Ch. 18, Page-110, Item 10 (a) vii.
(1") 3787.60 1 320 200 64000 Sf %sf 5006.50 3204160
8
P/L Cutting jointing,testing and disinfecting HDPE pipe line
PN-8 in trenches with complete in all respect 3" i/d(90mm).
In put rate 23.451 Page-139 42(a)i
4 400 1600 Rf P/Rf 146.5 234400

9 Providing, laying, cutting, jointing, testing and disinfecting
G.I. pipeline in trenches, with socket joints, using G.I. pipes
of B.S.S. 1387-1967 complete in all respects, with specials
and valves.
i) Light Quality(h)
g) 2"½ i/d (65 mm) 3.25mm thick
In put rate 23.451 Page-134 -22(i)g
2 300 600
2 180 360
Total 960 Rf P.Rf 279.2 268032
Non-Scheduled items.
10
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)
2 346.00 5 3460
2 226 5 2260
Total 5720 Sf P/Sf 70 400400
11 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)
2 LS 60000 120000
12 Providing & fixing sprinkling system Rain Gun complete in all
respect (NSR)
4 Job Job 100000 400000
TOTAL 17,276,047
Rough Cost Estimate for Hockey Drain.
Sr# Description Qty Unit
Scheduled Items.
1 (41/3- Cement concrete brick or stone ballast 1½ " to 2" (40 mm to 50 mm) gauge, in
b) foundation and plinth:-(b) Ratio 1: 4: 8
2 x 333.00 x 4.50 x 0.25 = 749.25 Cf

2 x 213.0 x 4.50 x 0.25 = 479.25 Cf
Total = 1228.50 Cf %Cf
2 (51/4- Pacca brick work in foundation and plinth in:-i)
i) Cement, sand mortar:-1:5
2 x 330.00 x 1.50 x 0.25 = 247.50 Cf
2 x 210.0 x 1.50 x 0.25 = 157.50 Cf
2 x 330.00 x 1.125 x 0.50 = 371.25 Cf
2 x 210.0 x 1.125 x 0.50 = 236.25 Cf
2 x 330.00 x 0.75 x 1.00 = 495.00 Cf
2 x 210.0 x 0.75 x 1.00 = 315.00 Cf
3 (42/5- Cement concrete plain including placing, compacting, finishing and curing
f) complete (including screening and washing of stone aggregate):(f) Ratio 1: 2: 4
2 x 330.00 x 0.75 x 0.17 = 84.15 Cf
2 x 210.0 x 0.75 x 0.17 = 53.55 Cf
1 x 330.00 x 1.50 x 0.17 = 84.15 Cf
1 x 210.0 x 1.50 x 0.17 = 53.55 Cf
3 (42/5- Fabrication of heavy steel work, with angle, tees, flat iron round iron and
f) sheet iron for making trusses, girders, tanks, etc., including cutting, drilling,
revitting, handling, assembling and fixing, but excluding erection in position.At
541.00 x 13.00 = 7033
Total = 7033 %Kg
Total Amount (A)
Rate Amount (Rs)
13472.45 165,509
18592.32 338,845
23237 31,997
15751.65 1,107,814
Total Amount (A) 1,644,165
Roug Cost Estimate for Tuff Paver.

Scheduled Items.
1 Dry rammed brick or stone ballast, 1½" to 2"( 40 mm to
50mm) gauge.Page-41, Item-2
1 1144 11.5 0.33 4341.48 Cf %cf 3866.30 167855
2 Pacca brick work in foundation and plinth in:-i)
Cement, sand mortar:-1:5
1 1144 0.75 0.625 536.25 Cf %cf 18592.35 99701

3 Providing and laying Tuffpavers, having 7000PSI,
crushing strength of approved manufacturer, over2"to3"
sand cushion i/c grouting with sand in joints i/c finishing
to require slope . complete in all respect.
a)50-mm thick
Ch. 10 Page-70, Item 43 (a)
1144 10 11440 Sf P.Sf 92.65 1059916

TOTAL 1059916
ROUGH COST ESTIMATE FOR ESTABLISHMENT OF SPORTS STADIUM DISTRICT MULTAN.
SUB HEAD NO 4 : Providing / Fixing of Flood lights with Poles &

Construction of Foundations for Poles.
ABSTRACT OF COST
Construction of Foundation for Flood Lights Poles. Rs. 2,476,686
Providing and Fixing of 50 ft height poles. Rs. 27,884,292
Total Rs. 30,360,978

Flood Lights, Providing/Fixing of Poles and Construction of Foundation for Po

Scheduled Items
(30/21-b) 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)
Foundation 4x 11 x 11 x 11.5 = 5566.00 Cft
Total 5566.00 Cft %oCft 6,614.80

(162/42) 2 Spraying anti-termite liquid mixed with water in the ratio of 1:40.
Foundation 4 x 11 x 11 = 484.00 Sft
" 4 x 62 x 11.5 = 2852.00 Sft
Total 3336.00 Sft %Sft 227.45

(42/5/i) 3 Cement concrete plain including placing, compacting, finishing and curing
complete (including screening and washing of stone aggregat) 1: 4: 8
Foundation 4x 11 x 11 x 0.5 = 242.00 Cft

Total 242.00 Cft %Cft 18,000.2
42/6/3 4 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)(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 respect:- (3) Type C
(nominal mix 1:2:4)
Foundation 4 x 10 x 10 x 3 = 1200.00 Cft

Total 1200.00 Cft P.Cft 277.20
42/6/3 5 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)(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 respect:- (3) Type C
(nominal mix 1:2:4)
Columns 4 x 4 x 4 x 8 = 512.00 Cft

Total 512.00 Cft P.Cft 374.00
44/9/c 6 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 (Grade-60)
12000 kg %kg 14923.70
TOTAL(A)
Non-Schedule Item
7 Conduncting geo-teck investigation/baering capactiy test from
approved
firm/company to the stasfacation of engineer incharge.
1 P.job 73748.00
TOTAL (B)
Grand Total (A+B)
Poles and Construction of Foundation for Poles
36,818
7,588
43560
332640
191488
1790844
2402938
73748.00
Rs,73748/-
Rs,2476686/-
Rough Cost Estimate for 25 Lights per Pole Hockey.
Sr. No Description QTY UNIT
Scheduled Items
Excavation:
2.5' depth,1' width trenches with warning
1 tabe at 1' depth from Main D.B to Poles D.B
Boxes and poles, Compelte in all aspects
MRS: Pg 32,43(i) 3375.00 %oCf P.Cf
Pipe:
Ground Work: Providing, laying, cutting, jointing,
testing and disinfecting of 3" i/d (75 mm) pipe line in
trenches with P.V.C. pipes of B.S.S. with `D' Class
working pressure complete in all respects
2 MRS: Pg 135,27(b)
900 Rf P.Rf
Cables
Providing, laying, testing & commissioning
of the following sizes cables. All cables are
of Pakistan Cables , newage or equivalent.
CU/PVC/PVC 1C x 185 mm2 (37/2.62 mm, 37/0.103")

660/1100V (Single Core , Four Cables) from ATS Panel
3 to Main D.B.
MRS: Pg 144,12(vii)
40 Rft P.Rft
CU/PVC/PVC 1C x 120 mm2 (37/2.11 mm, 37/0.083")
660/1100V (Single Core , Four Cables) from ATS Panel
4 to Main D.B.
MRS: Pg 144,12(vii)
1480 Rft P.Rft
CU/PVC/PVC 4C x 70 mm2 (19/2.11 mm, 19/0.083")

5 660/1100V (4 Core) from Main D.B to feeder Poles.
MRS: Pg 145,13 d(v) + Pg 61 DC-5
162 R.M P.M
CU/PVC/PVC 2C x 6 mm2 (7/1.12
mm,7/0.044") 660/1100V (Two Core) for
6 fixing light connections with flexible pipe
from D.B.
MRS: Pg 144,13 a(v) 5500 Rf P.Rf
TOTAL (A) Scheduled Items
Non-Scheduled Items
Power Distribution System
Main Distribution Board
P/F Main D.B Box IP-54 having 14 SWG Powder

Coated with locking arrangement,complete fitting
circuit breakers, Thermostate switch 6A-250 VAC 0 ~
60o C, Fan 6" 220 VAC with Louver 6" Plastic, 3 phase
busbar, neutral bar, earth bar, Amp/Volt Meter
Selector Switch, indication lamps, All Breakers of
ABB`Leagrand' Schneider (European made) Or
7 Equivalent, Complete in all aspects.
Incoming
1x 630 Amp TP MCCB Adj
Outgoing
3 Nos 320 Amp TP MCCB Adj
1 Nos Each
Feeder Pole Distribution Board

circuit breakers,gear boxes, Thermostate switch 6A-
250 VAC 0 ~ 60o C, Fan 6" 220 VAC with Louver 6"
Plastic,3 phase busbar, earth bar, Amp/Volt Meter
Selector Switch, indication lamps, Complete in all
8 aspects
Incoming
Outgoing
54 Nos 20 Amp DP MCB 2 Nos Each
Secondary Pole Distribution Board

circuit breakers,gear boxes, Thermostate switch 6A-
250 VAC 0 ~ 60o C, Fan 6" 220 VAC with Louver 6"
Plastic,3 phase busbar, earth bar, Amp/Volt Meter
Selector Switch, indication lamps, Complete in all
9 aspects
Incoming
Outgoing
54 Nos 20 Amp DP MCB
2 Nos Each
Earthing
Complete Earthing work as per drawing complete in
10 all aspects
5 Nos Each
Flood Lights Poles
Construction & Erection of 4 Nos. poles 50' height as
per Engineering drawing complete in all respect. 4 Nos Each
11 Detailed Drawings attached.
Providing and laying main wire 950-mm to 150-mm (4

core) cable laid in tranches 2.5” i/d P.V.C pipe from
main D.P complete fitting circuit breaker of main
12 1 Job P.Job
switches to poles, 2.5” distribution wire D.P to lights
respectively complete to in all respect as per
instruction of engineer in charge.
Flood Lights
Providing and fixing 2000 watts Arena vision or 100 Nos Each
13 equivalent.
14 Fixing Charges of flood lights 1 Job P.Job
TOTAL (B) Non-Scheduled Items
TOTAL (A+B)
e for 25 Lights per Pole Hockey.
RATE AMOUNT
9685.45 32,688.39
176.90 159,210.00
885.40 35,416.00
885.40 1,310,392.00
1931.75 312,943.50
69.65 383,075.00
TOTAL (A) Scheduled Items 2,233,725
359227.98 359,227.98
271044.50 542,089.00
191500.00 383,000.00
60000.00 300,000.00
990,000 3,960,000
450,000 450,000
195,000 19,500,000
156,250 156,250
TOTAL (B) Non-Scheduled Items 25,650,567
TOTAL (A+B) 27,884,292
MULTAN.
SUB-HEAD: 05 PROVIDING & FIXING OF GENERATOR 400-KVA
ABSTRACT OF COST
Providing & Fixing of Generator 400-KVA. Rs. 9,288,595
TOTAL Rs. 9,288,595

ROUGH COST ESTIMATE FOR ESTABLISHMENT OF SPORTS STADIUM
DISTRICT MULTAN.
SUB HEAD NO. 06 PROVISION OF WATER SUPPLY SYSTEM
Drainage Rs.
Trail bore Rs.
Tubewell Rs.
Pump house Rs.
Total Rs.

F SPORTS STADIUM
TS COMPLEX MULTAN.)
PPLY SYSTEM
1390758
35,000
2,467,303
568,460
4,461,521
Dy. Project Director

PMU - SBP
Providing / Laying RCC Pipe line 9" i/d to 12" i/d & Construction of Manhole
Sr# Description Qty Unit
Scheduled Items.
1 (32/42- Earthwork excavation in open cutting for sewers and manholes as shown in
i) 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 f. to 7.0 f. (0 to 2.10 m)
depth
i) 9" i/d 1x 960 x 2.0 x (3+5.5) = 8160.00 Cf

2
ii) 12'' i/d 1x 300 x 3.0 x (5+6.5) 3825.00 Cf
2 = 11985.00 Cf %oCf
3 (120/1- Providing and laying R.C.C. pipe, moulded with cement concrete 1:1½:3, with
iii) spigot socket or collar joint, etc. including cost of reinforcement, conforming
to B.S. 5911: Part I: 1981, Class "L" including carriage of pipe from factory to
site of work, lowering in trenches to correct alignment and grade, jointing,
cutting pipes where necessary, finishing and testing, etc., complete. iii) 225
mm (9:) i/d
i) 9" i/d = 960.00 Rf P.Rf

ii) 12'' i/d = 500.00 Rf P.Rf
Supplying and filling sand under floor; or plugging in wells.
i) 9" i/d 1x 960 x 2.0 x 0.52 = 998.40 Cf
ii) 12'' i/d 1x 300 x 3.0 x 0.67 603.00 Cf

D/d
i) 9" i/d -3.14 x 0.52 x 0.52 x 0.25 x 960 = -203.90 Cf
ii) 12'' i/d -3.14 x 0.67 x 0.67 x 0.25 x 300 = -105.78 Cf
= 1291.71 Cf %Cf
4 Rehandling of earthwork: a) Lead upto a single throw of Kassi, phaorah or
shovel
Take Qty of item No. 1
11985-1291.71=10693.28*80%=8554.63 8554.63 = 8554.63 %0cf
Total Amount (A)

Non Scheduled Items.
5 Construction of Man Hole size (4'x3'x4')
(Detailed Attached) 40 No. Each
Construction standard gully grating chamber (3'x2.5') (900 mmx 750mm)
with china aware trap as per PHED drawing STD/ PD No 3 of 1977,
120/8 complete in all respect.
10 Each
Total Amount (B)
Grand Total
DISTRICT MULTAN.
EX MULTAN.)
Manhole
Rate Amount (Rs)
5492.50 65,828
359.20 344,832
424.50 212,250
1940.90 25,071
1565.50 13,392
Total Amount (A) 661,373
16,162 646,463.54
8292.2 82922
Total Amount (B) 729,386
Grand Total 1,390,758
MULTAN.
Trial Boring
S.No. PARTICULARS QTY RATE UNIT AMOUNT
Non-Scheduled Items
1 Provision made for Electric Resistively
Survey for location of suitable site of
Tubewell.
1 x 1 = 1 No.
TOTAL: 1 No. 10000.00 Each Rs. 10000.00
2 Electric Tubewell logging got done from
competent/expert department and providing
boring and conversion chart safe yield who
table, draw down detect in 4 of one copy
framed and hanging in pumping unit.
1 x 1 = 1 Job
TOTAL: 1 Job 25000.00 P. Job Rs. 25000.00
. TOTAL: Rs. 35000.00
TUBEWELL BORING
Ref: S.No. PARTICULARS QTY RATE UNIT AMOUNT
Scheduled Items
Chap 023 Direct rotary/reverse rotary drilling of bore hole for Tubewell in all
Item 005 1 kinds of soil except shingle gravel and rock (15" - 18" dia)
a-i from ground level to 250' below ground level.

(129-5-a-i) TOTAL: 250.00 Rft 545.50 P.Rft Rs.136,375
250' to 475' TOTAL: 225.00 Rft 545.50 P.Rft Rs.122,738
Providing strong substantially built box of deodar wood 4'x 2.5'x 9"
Chap 023
Item 007 2 with compartments lock and locking arrangement for preserving
samples of strata from bore hole.
1 x 1 = 1 Job
TOTAL: 1 Job 11026.60 P.Job Rs.11,027
Chap 023 Providing and installation of M.S Bail plug in Tubewell bore hole
Item 010 3 (10" dia 2' long).
1 x 1 = 1 No.
TOTAL: 1 No. 4539.10 Each Rs.4,539
Providing and installation of M.S blind pipe socket welded joint M.S
Chap 023 reducer (where necessary) in Tubewell bore hole i/c jointing
Item 014 4
welding with strainer etc complete. (10" i/d 1/4" thick)
i- 1 x 435 = 435 Rft

TOTAL: 435 Rft 1959.00 P.Rft Rs.852,165
Chap 023
Shrouding with graded pea gravel 3/8" to 1/8" (10-3 mm) around
Item 018 5 Tubewell in bore hole.
3.143 1.5 1.5 0.25 475 = 839.77 Cft

D/d 3.143 0.85 0.85 0.25 475 = 269.66 Cft
Net 570.11 Cft 88.95 P.Cft Rs.50,711
Chap 023
Providing and laying 2" I/d PVC Pipeline of BSS Class-D working
Item 027 6 pressure.
1 x 20 = 20 Rft
TOTAL: 20 Rft 68.10 P.Rft Rs.1,362
Chap 023 Testing and developing of tubewell of size 6'' i/d and above
Item 17i 7 continuously upto 1.5 cs discharge.
1 x 72 = 72 hrs
TOTAL: 72 Hrs 617.65 P. Job Rs.44,471
Supplying and erection of PVC insulated, PVC sheathed, 4-core

Chap 024 660/1100 Volt, non armoured cable copper conductor cables for
Item 012 8 service connection in 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 254.35 P. Mtr Rs.6,359
Total Amount(A) 1,229,746
Ref: S.No. PARTICULARS QTY RATE UNIT AMOUNT
Non Scheduled Items
Providing and installation of fiber glass tubewell strainer in Tubewell

N.S 9 bore hole including sockets specials sockets, studs etc complete .
10" dia . 3/16" (250 mm i/d 5 mm) thick
1 x 40 = 40 Rft
TOTAL: 40 Rft 2500.00 P.Rft Rs.100,000
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
N.S 10 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 55000.00 P. Job Rs.55,000
Providing/fixing M.S. cap with lock and locking arrangement
N.S 11 complete.
1 x 1 = 1 No.
TOTAL: 1 No. 2000.00 Each Rs.2,000
Providing fixing in position M.S suspension Clamp (2"x1/2") flat iron
N.S 12 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. 5000.00 Each Rs.5,000
Testing of water samples form Public Health Engineering
N.S 13 Department Laboratory and collection from bore of Tubewell after
developing from compressor complete with all charges.
1 x 2 = 2 Job
TOTAL: 2 Job 1000.00 P. Job Rs.2,000
P/Installing at site and testing of submersible pump of HUD &

PHED approved manufactures capable to deliver discharge 0.25
cusec against a total head 450ft having riser pipe 350 with bowel
N.S 14 assembly with 40BHP AC electric motor 380/440volt, 50 cycles AC
Electric motor (Siemens/Nueman or equivalent 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 1073557 P. Job Rs.1,073,557
TOTAL (B) Rs.1,237,557
Grand Total (A+B) Rs.2,467,303
ROUGH COST ESTIMATE FOR ESTABLISHMENT OF SPORTS STADIUM DISTRICT MU
Provision of Water System i.e. Laying of HDPE Pipe line and water supply gun s
Pump House 12'x12'
Sr.
DESCRIPTION
No.
Scheduled Items.
Chapter No - 3 Item No. 21.
Excavation in foundation of building, bridges & other
structures, including dagbeiling, dressing, refilling
around structures with excavated earth, watering
and ramming lead upto one chain 100 ft. and lift upto
5 ft. in ordinary soil.
1
0 - 5 ft. 52.5 x 3.25 x 1.5 = 255.9 cft.
Plinth protection 78 x 1.5 1 117.0 cft.
Total: 372.94
Chapter No - 6 Item No. 3.D
2 Cement concrere brick or stone ballast 1.5" to
2" gauge in foundation and plinth ratio 1:6:12
Under 52.500 x 3.0 x0.5 = 78.8 cft.
Foundation
Under floor 12.000 x 12.00 x0.33 = 47.5 cft.
plinth protection 78.000 x 1.50 x0.33
Total: 126.3 cft.
Chapter No - 7 Item No.4.

3 Ist class brick working cement (1:5) plinth and
foundation
1st Step 52.50 x 2.250 x0.50 = 59.1 cft.
2nd Step 52.50 x 1.875 x0.50 = 49.2 cft.
3rd Step 52.50 x 1.500 x1.00 = 78.8 cft.
4th step 52.5 x 1.125 x2.75 162.4 cft.
Plinth protection
1st Step 78 x 1.125 x0.50 43.9 cft.
2nd Step 78 x 0.750 x3.17 185.4 cft.
Total: 577.9 cft.
4 Providing and laying damp proof course of
chp cement concrete 1:2:4 (using cement, sand
6 and shingle), including bitument coating:
33bi (b) with two coats of bitument:
2 x 52.5 x 1.125 1-1/2" Thick
171 Sft
Providing and laying damp proof course with cement

sandplaster and bitumen coating:- (a) with one coat
47/34 of bitumen and one coat of polythene sheet
(b) 500 gauge :- ¾ " thick (20mm) Ratio 1:3
vertically 1 x 52.5 x 1.00 =
5 Ist class brick work in (1:5) cement sand mortar
super structure including striking of joints.
Walls: 52.50 x 1.125 x 12 708.75
Parapet:
70.00 x 0.75 x 2.50 = 131.25
Total (Cft) 840
Deduction for:
Door: 1.0 4 x 1.125 x 7.0= 31.5
Window: 2x 4.00 x 1.125 x 4.0= 36.0
Lintel: 3x 5.50 x 1.125 x 0.5= 9.3
76.8
Net: 840.0 - 76.8 = 763.2 cft.

6 supplying and filling sand under floor or
chp plugging in well
7 12 x 12 x 1.25 = 180.0 cft.
30
7 Cement plaster 1 : 4 upto 20 ft. height
chp (b) 1/2 inch thick
11 Inside 2 x ( 12 + 12 ) x12 = 576
9b Outside 4 x 14 x 14 = 756
Roof 1 x 12 x 12 144
Shade Bottom & parap 4 x 17.5 x 3 = 210
Total (Sft) 1686
8 Providing and laying topping of cement concrete
chp 1:2:4 including surface finishing and
10 dividing in panels
15c © 1-1/2 inch thick
1 x 12 x 12 = 144 Sft
plinth 1 x 78 x 3 = 234 Sft
Chapter No - 6 Item No. 6(a) -3.
9 Providing and laying reinforced cement concrete (including prestressed
chp concrete), using course sand and screened graded and
6 washed aggregate in required shape and design
6a3 including forms, moulds, shuttering, lifting,
compacting, curing, rendering and finishing
exposed surfaces, 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 respect.
(3) (C) Type C (nominal mix 1: 2: 4)
Top Slab: 1x 14.25 x 14.25 x 0.5 = 101.5
Lintels: 3x 5.50 x 1.125 x 0.5 = 9.3
Total: 110.8 cft.

10 Fabrication of mild steel reinforcement for
chp cement concrete, including cutting, bending,
6 laying in position, making joints and fastening,
9b including cost of binding wire and labour
charges for binding of steel reinforcement,
(also includes removal of rust from bars)
(b) deformed bars (Grade-40)
For slab & Door,Window Lintal 340.50 Kg

Chapter No -25 Item No. 31.
11 Making and fixing steel grated door with 1/16"
chp thick sheeting including angle iron frame
25 2"x2"x3/8" and ¾" square bars 4" center to
31 center with locking arrangement
Door: 1x 4 x 7 = 28 Sft
Chapter No -25 Item No. 41.
12 Providing and fixing steel windows with
openable glazed panels using
beam section for frame 11/2"x1"x 5/8" x1/8"
z section for leaves ¾" x 1" x 3/3" x 1/8"
T-section sashes 1" x 1" x 1/8" with glass
panes, wooden screed for glazing embedded
over a thin layer of putty duly screwed with
leaves brass fittings, holdfast, dulky painted,
complete in all respects, including all cost of
material and labour etc. as per approved design
and as directed by the engineer-in-charge.
a) without wire gauze: iii) glass pane 3 mm thick
2 x 3 x 4 = 24 Sft
Chapter No -12 Item No.54.

13 Providing and fixing M.S. flat ½"x1/16"x1/8"
grill including ¾" x 1/8" M.S. flat frame in
windows of approved design, including painting
three coats complete in all respect.
2 x 3 ft. x 4 ft. = 24 Sft
14 Cement pointing struck joints, on walls, upto 20' (6.00 m) hiehgt:-
a) ratio 1:2
2 x ( 14.25 + 14.25 ) x 11= 627 Sft
Deduction
Door: 4 x 7.0= 28 Sft
Window: 2 x 3 x 4.0= 24 Sft
52 Sft
Net: 627 - 52 = 575 Sft
15 Single layer of tiles 9"x41/2"x1-1/2" laid over
4 inch earth and 1 in. mud plaster without
bhoosa grouted with cement sand 1 :3 on
top of R.C. roof slab providing with 34 lb.
bitument coating sand blinded
1 x 17 x 18 = 293.125 Sft.
16 White washing 3 coats on wall.
Walls 4x 12 x 11 = 528 Sft.
Ceiling 1x 12 x 12 = 144 Sft.
Total: 672 Sft
17 Khassi parnalas in cement sand mortar
outside 12 inch width finished smooth with
a floating coat of neat cement.
= 14 Rft
18 Bottom khurras of brick masonry in cement
sand mortar 1:6 4ft x2ft x41/2inch over
3 inch cement concrete 1:4:8
1 Numbers
20 Cement concrete 1 : 6 : 12 under apron.
4x 19.500 x 3 x 0.375
= 87.8 cft.
21 Brick on edge flooring laid in 1: 6 cement sand
mortar over a bed of ¾ C.S. mortar 1:6
2x ( 18.375 + 14.25 ) x 3
= 195.75 Sft.
Electraion work
Tota
Non Scheduled Items.
22 Providing and fixing R.S. joint 8 in. x 4in. best
quality china made (N. S.)
13.5 Rft.
23 Providing / Fixing ceiling fan 56" etc complete.
(N.S) 1 No.
Grand
S STADIUM DISTRICT MULTAN.
RTS COMPLEX MULTAN.)
and water supply gun system.
RATE AMOUNT
QTY UNIT
( In Rupees)
372.94 %0Cft. 6614.80 2,467
126 %Cft. 11322.05 14,266
578 %Cft. 18592.35 107,445

118.1 %Sft. 5262.70 6,217
52.5 %Sft. 3161.55 1,660
763.2 %Cft. 19888.05 151,789
180 %Cft. 1940.90 3,494

1686 %Sft. 1901.30 32,056
378 Sft %Sft. 3998.30 15,114
110.8 P.Cft. 374.00 41,444
385.50 %Kg. 14404.05 55,528
28 Sq.ft. 1089.50 30,506

24 Sq.ft. 402.10 9,650
24 Sq.ft. 229.20 5,501
575 %Sft. 2042.15 11,742
293.125 %Sft. 6776.35 19,863
672 %Sft. 285.80 1,921

14 Rft Rft. 104.50 1,463
1 Each 875.60 876
88 %Cft. 11322.05 9,941
195.75 %Sft. 8144.75 15,943

20,000
Total Amount(A) 558,885
13.5 P.Rft. 450.00 6,075
1 Each 3500 3,500

Total (B) 9,575
Grand Total (A+B) 568,460
MULTAN.
SUB HEAD - 07 Electric and Sui Gas Conections
S/No Description of Item Qty Rate Amount
Providing made for external electrification of water

supply scheme i/c the cost of Transformer of required
1 capacity, Electric Poles, Copper conductor with all 1 No. 750000 Each 750,000
accessories and WAPDA dues / securities complete in all
respect.
TOTAL 750,000

PMUSBP PMU - SBP PMU - SBP
MULTAN.
SUB HEAD No. 8 - SYNTHITIC/ASTRO TURF
Length Breadth
S/No Description of Item No. Qty Rate / Unit Amount
(Feet) (Feet)
1 ASTRO TURF 321 201 64521.00 Sf 904.79 P/Sf 58377781.397
TOTAL 58,377,781

SUB HEAD - 09 Horticulture Work.
S/No Description of Item Amount
1 Horticulture Work. 500,000
TOTAL 500,000

SUB HEAD NO. 10
Estimated O & M Expenditure

Anticipated Expenditure
Sr. Head
p.m (PKR)
A. Establishment
Caretaker/ Curator 1 No.

1 (Provincial or Divisional level player of 20000.00
the relevant sport)
2 Helper 1 No. 15000.00

(Player of relevant sport)
Watchman 1 No.
3
15000.00
Maintenance Staff 4 Nos.

4
60000.00
B. Others
5 Utility Bills 20000.00

6 Repairs 10000.00
Total: 140000
Per Year 12 x 140,000 = 1680000
Sub -Engineer Assistant Project Director Dy. Project Director

PMU-SBP PMU-SBP PMUSBP

1766 - Update 30-07-2019 Revised Estimate

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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. 148.855 Million

Approving Forum DDSC

Government of the Punjab

Rough Cost Estimate

CONSTRUCTION OF STADIUM AT GUJRANWALA

Cost Rs. 148.855 Million

2nd BI -ANNUAL- 2019

PROJECT MANAGEMENT UNIT (PMU)

GENERAL ABSTRACT OF COST.

1 Sub Head No.1 Construction of Hockey Pavillion. Rs. 10,000,000

Providing/Fixing of Flood lights with Poles

Provision & Fixing of Generator

6 Sub Head No.5 Provision of Water Supply System. Rs. 4,461,521

8 Sub Head No.7 Synthetic Turf. Rs. 58,377,781

9 Sub Head No.8 Horticulture work. Rs. 500,000

Operation and Maintenance Expenditure.

Add 5% PST Sub Head No.1 to 9 6,685,950

Add 2% Contingency Charges 2,707,980

Add 1% Detailed/Design Consultancy 1,353,990

Add 2.00% Resident Supervision Consultancy 2,707,980

Say Rs. 148.855

Sub-Engineer Assistant Project Director Dy. Project Director

SUB-HEAD: 01 HOCKEY PAVILLION

Construction of Hockey Pavillion. Rs.

Sub-Engineer Assistant Project Director Dy. Project Director

Dy. Project Director

SUB-HEAD: 02 HOCKEY GROUND AND TUFF PAVERS

Tuff Pavers Rs. 1,059,916

DRAIN Rs. 1,644,165

Hockey Ground Rs. 17,276,047

TOTAL Rs. 19,980,128

Sub-Engineer Assistant Project Director Dy. Project Director

S/No Description Qty Unit Rate Amount

MRS 2nd Bi Annual 2019 District Multan.

1 346 226 2.5 195490 Cf

1 320 200 0.5 32000 Cf %cf 4267.50 1365600

1 320 200 0.5 32000 Cf %cf 4267.50 1365600

1 320 200 64000 Sf %sf 1128.90 722496

1 320 200 64000 Sf %sf 592.40 379136

1 320 200 64000 Sf %sf 4475.50 2864320

4 400 1600 Rf P/Rf 146.5 234400

2 x 333.00 x 4.50 x 0.25 = 749.25 Cf

S/No Description Qty Unit Rate Amount

MRS 2nd Bi Annual 2019 District Multan.

1 1144 0.75 0.625 536.25 Cf %cf 18592.35 99701

1144 10 11440 Sf P.Sf 92.65 1059916

SUB HEAD NO 4 : Providing / Fixing of Flood lights with Poles &

Construction of Foundation for Flood Lights Poles. Rs. 2,476,686

Providing and Fixing of 50 ft height poles. Rs. 27,884,292

Total Rs. 30,360,978

Sub-Engineer Assistant Project Director Dy. Project Director

MRS 2nd Bi Annual 2019 District Multan.

Foundation 4x 11 x 11 x 11.5 = 5566.00 Cft

Total 5566.00 Cft %oCft 6,614.80

Foundation 4 x 11 x 11 = 484.00 Sft

" 4 x 62 x 11.5 = 2852.00 Sft

Total 3336.00 Sft %Sft 227.45

Foundation 4x 11 x 11 x 0.5 = 242.00 Cft

Foundation 4 x 10 x 10 x 3 = 1200.00 Cft