Comparison of MEP's Contractor

PROJECT : AMARI VIENTIANE GRAND HOTEL Date : September 8, 2019

OWNER : JV(AIDC&CGH)
CONSULTANT : STONEHENGE
AMOUNT (USD)
Item Description
TRUE WORK PASASHOK ITALTHAI POWER MATIC

Round 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd 1st 2nd 3rd

Construction Period …….. 12 month 12 month 13 month 13 month

BASE BID

PHASE 1

1 Schedule No.1 : Electrical and Communication System 5,646,484.68 2,649,963.04 2,251,348.00 4,253,819.00 3,842,085.32 3,297,976.00 2,494,586.00 2,307,067.00 2,170,842.00 1,649,175.19 2,241,264.23 2,707,137.43
-
2 Schedule No.2 : Sanitary and Plumbing System Works 1,578,169.06 913,024.74 933,049.75 1,547,013.00 1,505,103.41 1,607,987.00 882,385.02 936,847.92 925,684.91 811,591.84 880,684.39 810,819.90
-
3 Schedule No.3 : Fire Protection System Works 1,096,569.23 614,065.02 674,766.54 517,613.00 673,190.41 641,259.00 683,138.38 637,788.40 628,421.76 522,691.76 522,663.50 481,863.09
-
4 Schedule No.4 : Air Conditioning and Ventilation System Works 2,862,345.68 1,836,568.92 1,706,752.14 4,445,340.00 2,741,220.51 2,435,738.00 1,836,675.93 1,715,234.99 1,641,572.75 1,713,763.35 2,164,800.19 1,946,466.11

Provisional Sumarry - 3,502,246.95 1,582,799.28 - 880,000.00 1,480,000.00 - 2,277,889.46 2,277,889.46 - INCLUDED 976,694.21

5 Sub Total for Building work 11,183,568.65 9,515,868.67 7,148,715.71 10,763,785.00 9,641,599.65 9,462,960.00 5,896,785.33 7,874,827.77 7,644,410.88 4,697,222.14 5,809,412.31 6,922,980.74

6 Schedule No.6 : Preliminaries and Specific Conditions 369,354.84 365,483.74 303,474.82 735,436.00 485,000.00 485,000.00 323,921.29 311,663.07 322,580.60 322,580.65 322,580.65 290,322.00

7 Overhead and Profit (Varies) of item 7 782,849.81 951,586.87 714,871.57 - 262,236.62 239,488.80 707,614.24 671,633.00 643,983.00 422,749.99 522,847.11 500,000.00
7% 10% 10% 3% 3% 12% 9% 8% 9% 9% 7%

Import Tax - 5,418,348.86 541,902.90 - 637,906.00 603,373.00 511,008.22 442,808.81 466,913.74 763,228.67 471,070.81

8 TOTAL AMOUNT (EXCLUDED VAT) [5+6+7] 12,335,773.29 16,251,288.14 8,708,965.00 11,499,221.00 11,026,742.27 10,790,821.80 7,439,329.08 9,300,932.65 9,077,888.22 5,442,552.78 7,418,068.74 8,184,373.55

Vat 10% 1,233,577.33 1,625,128.81 870,896.50 1,149,922.10 1,102,674.23 1,079,082.18 743,932.91 930,093.26 907,788.82 544,255.28 741,806.87 818,437.36

GRAND TOTAL 13,569,350.62 17,876,416.95 9,579,861.50 12,649,143.10 12,129,416.50 11,869,903.98 8,183,261.99 10,231,025.91 9,985,677.04 5,986,808.06 8,159,875.61 9,002,810.91

1.00 PRESSIDENT ROOM ROOM CONTROL UNIT ROOM CONTROL UNIT ELETRICAL SYSTEM ROOF TOP PRESSIDENT ROOM
LIGHTING CONTROL LIGHTING CONTROL COMMUNICATED
2.00 COORIDOOR IN FLOOR 13TH FLOOR COORIDOOR IN FLOOR
SYSTEM SYSTEM SYSTEM
BUILDING BUILDING
3.00 COORIDOOR &LOBBY MECHANICAL SYSTEM 12TH FLOOR COORIDOOR &LOBBY
MANAGEMENT SYSTEM MANAGEMENT SYSTEM
LOBBY&RECEPTION LOBBY&RECEPTION LOBBY&RECEPTION
4.00 LPG STATION SMATV SYSTEM 4-11TH FLOOR
AREA AREA AREA
5.00 ALL DAY DINING ALL DAY DINING GUEST ROOM 3RD FLOOR ALL DAY DINING
SUPPLY AND INSTALL
6.00 MEETING ROOM MEETING ROOM 2ND FLOOR MEETING ROOM
CABLE
7.00 BALL ROOM BALL ROOM 1ST FLOOR BALL ROOM
8.00 PRE-FUNCTION PRE-FUNCTION BASEMENT PRE-FUNCTION
9.00 HEALTH CLUB HEALTH CLUB SYSTEM HEALTH CLUB
10.00 EXECUTIVE CLUB EXECUTIVE CLUB EXECUTIVE CLUB
SWIMMING POOL AND SWIMMING POOL AND
11.00
DECK EQUIPMENT DECK EQUIPMENT
SWIMMING POOL AND SWIMMING POOL AND
12.00
DECK DECK
13.00 PUBLIC TOILET PUBLIC TOILET PUBLIC TOILET
FACADE AND FACADE AND
14.00
Remark : Provisional Summary LANDSCAPE UGHTING LANDSCAPE LIGHTING
WATER
WATER FEATURE
FEATURE.POND
15.00 POND EQUIPMENT AND
EQUIPMENT AND
PIPING
PIPING
16.00 IRRIGATION SYSTEM IRRIGATION SYSTEM IRRIGATION SYSTEM
CHLORINATION CHLORINATION CHLORINATION
17.00
SYSTEM SYSTEM SYSTEM
18.00 PIPING GAS PIPING GAS PIPING GAS
ALLOWANCE BUDGET ALLOWANCE BUDGET ALLOWANCE BUDGET
19.00
COST COST COST
20.00 ALL GRILLE & SLOT ALL GRILLE & SLOT ALL GRILLE & SLOT
PIPING IN MECHINE PIPING IN MECHINE PIPING IN MECHINE
21.00
ROOM ROOM ROOM
SWITCH GEAR AND ALL SWITCH GEAR AND ALL SWITCH GEAR AND ALL
22.00
CABINET CABINET CABINET
23.00 FITTING BUSDUCT FITTING BUSDUCT FITTING BUSDUCT
SYSTEM WORK IN SYSTEM WORK IN
24.00 GUEST ROOM 252 GUEST ROOM 252 KITCHEN ROOM
ROOMS ROOMS
25.00 DISH WASH
26.00 GUESTROOM
PROPOSED AMARI HOTEL , LAOS
MECHANICAL AND ELECTRICAL SYSTEM WORKS

Schedule No.1 : Electrical and Communication System Tender submission No.1

TRUE WORK PASASHOK ITALTHAI POWERMATIC
QUANTITIES

ITEM DESCRIPTION UNIT AMOUNT AMOUNT AMOUNT AMOUNT

TOTAL

SUMMARY

1 High Voltage Incoming sum 1.00 18,609.00 35,260.00 19,307.00 22,249.84

Switch Gear (22kV SF6 GAS Insulated Metal-Enclosed

2 sum 1.00 3,954.00 - Out of Scope 35,129.65
Switchgear)
3 Oil Type Transformer sum 1.00 87,509.00 104,629.00 100,385.00 107,418.47
4 Standby Generator set sum 1.00 292,805.00 500,343.00 324,046.00 311,792.42
5 Main Distribution Board sum 1.00 267,208.00 268,108.00 216,328.00 506,203.28
6 Aluminum Busduct sum 1.00 - - Included in Item 4. 5,337.58
7 Main Feeder Secondary (MDB to SDB , MCC and LC ) sum 1.00 464,563.00 638,358.00 442,193.00 329,420.65
8 Distribution Board sum 1.00 25,693.00 70,720.00 28,640.00 97,020.53
9 Panel Board sum 1.00 44,357.00 111,299.00 43,803.00 58,951.61
10 Cable for Communication System sum 1.00 - By Other Included in Item 7. -
11 Room Control Unit (RCU) sum 1.00 162,816.00 Pro Sum 138,549.00 191,941.94
12 Lighting Fixture and Emergency sum 1.00 72,918.00 88,870.00 69,915.00 59,716.68
13 Switches & Outlets sum 1.00 8,480.00 17,540.00 8,912.00 2,869.66
14 Lighting Control System sum 1.00 - Pro Sum Out of Scope -
15 Telephone and Data System sum 1.00 38,618.00 123,725.00 25,298.00 26,308.58
16 Closed Circuit Television System (CCTV) sum 1.00 105,039.00 465,674.00 106,420.00 157,525.39
17 Fire Alarm System sum 1.00 274,987.00 479,627.00 225,612.00 241,758.88
18 Public Address System sum 1.00 79,704.00 95,714.00 81,329.00 62,730.52
19 Master Antenna Television System (MATV) sum 1.00 26,055.00 No Drawing 24,022.00 19,125.81
20 Security System sum 1.00 95,745.00 159,214.00 113,996.00 157,229.03
21 Lightning Protection System sum 1.00 9,653.00 64,236.00 9,674.00 37,442.41
22 BUILDING MANAGEMENT SYSTEM (BMS) sum 1.00 165,755.00 Pro Sum 184,800.00 209,383.87
23 Miscellaneous sum 1.00 6,880.00 21,642.00 7,613.00 28,870.97
24 Testing, Adjustment Balancing and Commissioning sum 1.00 - 53,017.00 Included 38,709.68

CARRY TO FINAL SUMMARY 2,251,348.00 3,297,976.00 2,170,842.00 2,707,137.45

Schedule No.2 : Sanitary and Plumbing System Works
TRUE WORK PASASHOK ITALTHAI POWERMATIC

ITEM DESCRIPTION UNIT AMOUNT AMOUNT AMOUNT AMOUNT

TOTAL

SUMMARY

1.000 Main Incoming Water Supply Piping sum 1 13,356.30 5,922.66 6,667.64 2,231.94
2.000 Cold Water Supply Piping System sum 1 124,791.46 204,271.67 134,951.74 99,579.00
3.000 Central Hot Water System and Piping Works sum 1 219,785.34 428,900.75 202,950.05 203,414.29
4.000 Soil Piping System sum 1 76,765.68 94,495.34 90,789.22 65,323.00
5.000 Waste Piping System sum 1 65,780.31 95,272.39 81,608.15 62,200.42
6.000 Kitchen Waste Piping System sum 1 14,049.38 35,475.87 15,889.12 28,212.06
7.000 Vent Piping System sum 1 36,594.04 85,243.08 35,321.71 52,252.29
8.000 Rain water and Drainage piping system sum 1 23,049.70 37,248.08 13,453.42 26,860.90
9.000 Drainage Submersible Pumps System sum 1 48,926.86 230,815.27 57,049.25 84,870.42
10.000 Sanitary Ware Installation sum 1 29,944.12 55,833.27 3,577.83 1,358.06
11.000 Central Waste Water Treatment System sum 1 37,109.46 179,713.00 66,504.79 55,805.77
12.000 Building Management System (BMS) sum 1 by EE INCLUDE IN EE SYSTEM by EE
13.000 Irrigation System sum 1 4,069.50 2,253.34 4,503.21 2,333.23
14.000 Liquid Petroleum Gas (LPG) System Installation sum 1 27,296.04 53,461.21 26,496.57 37,300.77
15.000 Condensate Drain Piping System sum 1 INCLUDE IN AC SYSTEM
16.000 Generator Fuel oil supply piping system sum 1 390.18 479.24
17.000 Swimming Pool sum 1 25,022.09 45,123.32 53,736.37 58,110.00
18.000 Miscellaneous sum 1 85,278.12 35,276.60 82,139.60 27,741.94
19.000 Testing and commissioning sum 1 100,841.17 18,681.15 49,567.00 3,225.81

TOTAL TO SUMMARY : 933,049.75 1,607,987.00 925,684.91 810,819.90

Schedule No.3 : Fire Protection System Works
TRUE WORK PASASHOK ITALTHAI POWERMATIC

ITEM DESCRIPTION UNIT AMOUNT AMOUNT AMOUNT AMOUNT

TOTAL

( E = A+B+C+D ) ( M = I+J+K+L ) ( M = I+J+K+L ) ( M = I+J+K+L ) ( M = I+J+K+L )

SUMMARY

1.000 Sprinkler and Associated Piping Works sum 1 304,517.94 349,493.50 312,402.33 218,743.42
2.000 Fire Hydrant and Hose Reel sum 1 76,539.00 62,270.43 58,322.58 63,144.46
3.000 Fire Pumps and Associated Works sum 1 123,465.80 155,299.72 99,658.66 101,244.31
4.000 Novec 1230 suppression system sum 1 66,800.00 40,891.15 84,055.01 39,109.76
5.000 Preaction System sum 1 18,418.80 9,273.13 9,457.33 13,492.48
6.000 Building Management System (BMS) sum By EE INCLUDE IN EE BY EE
7.000 Miscellaneous sum 1 35,595.00 10,788.01 15,701.39 39,677.37
8.000 Testing and commissioning sum 1 49,430.00 13,243.06 48,824.46 6,451.29

TOTAL CARRIED TO SUMMARY : 674,766.54 641,259.00 628,421.76 481,863.09

Schedule No.4 : Air Conditioning and Ventilation System Works
TRUE WORK PASASHOK ITALTHAI POWERMATIC

ITEM DESCRIPTION UNIT AMOUNT AMOUNT AMOUNT AMOUNT

TOTAL

SUMMARY

1.000 Package Water Cooled Chiller Units sum 1 354,629.23 407,956.89 304,040.42 435,080.65
2.000 Cooling Towers sum 1 85,846.59 51,013.36 54,523.75 86,895.16
3.000 Pumps sum 1 61,846.70 35,930.18 60,330.16 41,580.61
4.000 Water Softener Treatment System sum 1 78,533.77 89,026.00 54,877.76 86,551.62
5.000 Air Handling Unit sum 1 98,112.81 196,497.23 87,751.47 89,156.79
6.000 Fan Coil Unit sum 1 203,311.88 221,392.35 195,753.50 166,423.84
7.000 Ventilation Fan sum 1 22,134.19 22,520.77 21,516.14 23,090.28
8.000 Stair Pressurized and Smoke Exhaust Fans sum 1 16,688.39 3,861.85 16,764.31 17,368.50
9.000 AHU WITH HEAT RECOVERY sum 1 53,291.90 56,931.88 53,992.63 55,912.87
10.000 Piping Works sum 1 191,849.85 404,306.47 200,442.61 268,842.38
11.000 Valves and Control Valves sum 1 182,618.99 251,787.96 210,119.05 89,190.02
12.000 Duct Works sum 1 83,479.44 242,572.19 86,268.47 83,735.20
13.000 Diffuser, Grilles and Registers sum 1 N/A 164,920.62 N/A 106,005.42
14.000 Automatic Temperature Control sum 1 92,370.89 - 103,932.59 71,918.18
15.000 Electrical Works sum 1 140,479.90 228,166.02 147,711.73 218,262.97
16.000 Building Management System (BMS) sum 1 - - Include in EE By EE
17.000 Miscellaneous sum 1 21,330.41 22,982.22 22,305.16 74,193.56
18.000 Testing and commissioning sum 1 20,227.20 35,872.01 21,243.00 32,258.06

CARRY TO FINAL SUMMARY 1,706,752.14 2,435,738.00 1,641,572.75 1,946,466.11

Schedule No.6 : Preliminaries and Specific Conditions

TRUE WORK PASASHOK ITALTHAI POWERMATIC

Item Description Unit Total Total Total Total

(USD) (USD) (USD) (USD)

M&E Work Only

1.000 Access and Egress & Temporary Road lot - By Other - 1,016.10

2.000 Document ( ie. Working programme , picture , report and etc. ) lot 9,064.52 4,000.00 10,000.00 4,354.80

3.000 General Scaffolding and Staging lot 3,225.81 4,000.00 - 10,887.10

4.000 Shop Drawing & As - Built Drawing lot 9,667.42 10,000.00 6,451.61 5,806.50

5.000 Temporary Protection for work and handover and Sound Barrier lot - By Other - 3,483.90

6.000 Working Hours ( Over Time ) lot 6,451.61 Included in Cost 6,935.48 11,322.60

7.000 Bond lot 3,225.81 15,000.00 - 11,177.40

8.000 Cleaning & Debris Chutes lot 9,667.42 6,000.00 4,838.71 7,258.10

9.000 Contractor plant ( Tower Crane , Passenger Lift , Material Lift ) & Tools lot 6,451.61 By Other - 3,483.90

- Tower Crane - - 10,322.58 -

- Passenger Lift - - - -
- Material Lift - - - -
- Tools - - - -

10.000 Contractor site staff,Welfare and Office Accommodation lot 154,838.71 18,000.00 147,161.27 145,161.30

11.000 Coordinate with Government Sector lot 3,225.81 2,000.00 - 1,016.10

12.000 Coordinate with other Contractor and supplier lot 1,612.90 2,000.00 - 725.80

13.000 Electricity Supply For Main Contractor lot 12,903.23 4,000.00 29,032.25 5,661.30

14.000 Water Supply For Main Contractor lot 3,225.81 3,000.00 2,741.94 1,306.50

15.000 First Aid Kits lot 389.03 1,000.00 387.10 725.80

16.000 Fire Prevention lot 1,621.90 1,500.00 483.87 275.80

17.000 Insurance Premium & First Deduct lot - By Other - -

- Premium ( by Owner )
- First Deduct

18.000 Insurance for workmen & contractor equipment lot 5,000.00 10,000.00 - 1,451.60

19.000 Labor Camp lot 12,903.22 8,500.00 21,290.32 7,838.70

-
20.000 Protection , Helmet, Boots and etc. for visitor lot 1,935.48 2,000.00 3,883.87 1,306.50
-
21.000 Public Toilet lot 3,225.81 By Other 4,354.84 1,016.00
-
22.000 Security Measure & Guard ( ร.ป.ภ. ,CCTV ) lot 9,677.42 8,000.00 7,548.39 3,272.00
-
23.000 Site office of Contractor lot 9,677.42 7,000.00 12,903.22 4,000.00
-
24.000 Telecommunication of Contractor lot 4,838.71 2,000.00 4,748.93 1,306.50
-
25.000 Temporary lighting for own use and public area lot 3,225.81 3,000.00 1,129.03 1,016.10
-
26.000 Transportation lot 22,580.65 6,000.00 39,233.32 27,000.00
-
27.000 Site office and facility for construction management lot 4,838.71 8,000.00 9,133.87 1,451.60

Other Preliminaries and Specific Conditions items not described

above but deemed necessary to complete the Works :

add Shipping Fee & Custom Clearance 12,000.00

add Work Permit 15,000.00

add Project management supervision 360,000.00

TOTAL CARRIED FINAL SUMMARY 303,474.82 485,000.00 322,580.60 290,322.00