BOQ Pitsane Water Supply

Schedule Description Amount
1 Preliminary and Generals 1,364,000.00
2 Design Fee and Reimbursibles 700,000.00
3 Materials 620,000.00
Construction, installation, and Commissioning works
4 (CIVIL & EMT) 2,319,000.00
5 Safety, Health and Environment 80,000.00
Sub-Total 1 5,083,000.00
Add contigency at 5% of sub-total 1 254,150.00
Sub-Total 2 5,337,150.00
Add VAT at 12% of sub-total 2 640,458.00
Grand Total as TENDER SUM 5,977,608.00

Schedule 1: Preliminary and General Items
Item Description Unit Qty Rate Amount
1.1 Fixed Charges

Contractural Requirement: Allow for Insurance
of Works and Plant, third party or public
1.1.0 liability insurance Sum 1 10,000.00 10,000.00
Facilities for the Client's personnel: Allow for
saftey 10No reflective bibs/shirts and 10No
1.1.1 helmets for the client's personnel. Sum 1 6,000.00 6,000.00
Facilities for the Contractor: Allow for Offices,

ablutions, plant, security tools, supplies,
services, equipment and liaison with
1.1.2 authorities for the duration of the contract Sum 1 40,000.00 40,000.00
Rented accommodation for the Contractor:

Allow for accommodation of the contractor's
key Agents and/or Engineers as necessary to
1.1.3 successfully complete the project Sum 1 10,000.00 10,000.00
Provisional sums stated by the Engineer

(purchase new 4x4 wheel drive for the project
manager (vehicle to be kept by the Client on
completion of the project). Allow insurance,
1.2.1 fuel and maintenance for project duration Sum 1 800,000.00 800,000.00
1.2.2 Meals and accommodation Sum 1 50,000.00 50,000.00
1.2.3 Capacity building and training Sum 1 50,000.00 50,000.00

Communication gudgets and monthly airtime
1.2.4 for the client's project manager Sum 1 30,000.00 30,000.00
Laptop for the Client's project manager and

project coordinator with microsoft office,
printer, and microsoft project software 2018 or
1.2.5 latest Sum 1 50,000.00 50,000.00
Provisional sums stated by the Engineer
(Factory Acceptance Test and Site Acceptance
1.2.6 Tests. Client's Engineer expemces Sum 1 200,000.00 200,000.00
1.2.7 Allow 10% Mark up for items 1.2.1-1.2.6 % 10% 1,180,000.00 118,000.00
Sub-Total 1,364,000.00
Schedule 2: Design
2.1 Preliminary Designs Including Reimbursables Sum 1 300,000.00 300,000.00
2.2 Final Designs Including Reimbursables Sum 1 400,000.00 400,000.00
2.3 Specify others Sum 1 0.00 0.00
Sub-Total 700,000.00
Schedule 3: Materials
3.1.1 90mm diameter pipes class 12 m 2300 120.00 276,000.00
3.1.2 90mm pipe fittings PN16 Sum 1 20,000.00 20,000.00
3.1.3 Excavations and Beddings m 2300 80.00 184,000.00
3.2.1 Air Valves Sum 1 80,000.00 80,000.00
3.2.2 Washout Valves Sum 1 60,000.00 60,000.00
140,000.00
Sub-Total 620,000.00
Schedule 3: Construction and Installation
Works
Item Description
Pipeline, Construction complete with Unit Qty Rate Amount
appurtenances, pressure testing flushing,
4.1 disinfection, and commissioning m 2300 80.00 184,000.00
Borehole equipping, testing and commisioning,

provision of online water supply disinfection
4.2 dosing facilities at the borehole or tank Sum 1 800,000.00 800,000.00
MCC room construction including all necessary
installations,
Supply finishesGenerator.
and Connect and fencingProvide
of tankfor
and
4.3 borehole
Automatic change over from Genset to BPC Sum 1 200,000.00 200,000.00
power with Genset as standby source of power
4.4 supply Sum 1 250,000.00 250,000.00
Stand and Tank installation, disinfection and
4.5 commissioning Sum 1 850,000.00 850,000.00
Rehabilitation of existing pipeline and storage
4.6 tank Sum 1 20,000.00 20,000.00
Dismantle existing tank after installation of and
4.7 commissioning of new tank Sum 1 10,000.00 10,000.00
4.8 Reinstatement of properties Sum 1 5,000.00 5,000.00
Sub-Total 2,319,000.00
Schedule 3: Construction and Installation
Works

Allow for occupational Health and Safety
4.1 Officer Sum 1 10,000.00 10,000.00
Provide workers with safety equipment,

protective clothing as required (i.e. overalls,
gloves, ear muffs, safetey shoes, reflective
4.2 vests, hard hats, dusk musks/respirators etc) Sum 1 18,000.00 18,000.00
In response to COVID 19 protocals, provide
4.4 sanitizers and face masks for workers Sum 1 50,000.00 50,000.00
4.5 Provide signage and barcading of works Sum 1 2,000.00 2,000.00
Sub-Total 80,000.00

BOQ Pitsane Water Supply

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Schedule Description Amount

1 Preliminary and Generals 1,364,000.00

2 Design Fee and Reimbursibles 700,000.00

5 Safety, Health and Environment 80,000.00

Add contigency at 5% of sub-total 1 254,150.00

Add VAT at 12% of sub-total 2 640,458.00

Grand Total as TENDER SUM 5,977,608.00

Item Description Unit Qty Rate Amount

1.1 Fixed Charges

Facilities for the Contractor: Allow for Offices,

Rented accommodation for the Contractor:

Provisional sums stated by the Engineer

1.2.2 Meals and accommodation Sum 1 50,000.00 50,000.00

1.2.3 Capacity building and training Sum 1 50,000.00 50,000.00

Laptop for the Client's project manager and

Item Description Unit Qty Rate Amount

2.1 Preliminary Designs Including Reimbursables Sum 1 300,000.00 300,000.00

2.2 Final Designs Including Reimbursables Sum 1 400,000.00 400,000.00

2.3 Specify others Sum 1 0.00 0.00

Item Description Unit Qty Rate Amount

3.1.1 90mm diameter pipes class 12 m 2300 120.00 276,000.00

3.1.2 90mm pipe fittings PN16 Sum 1 20,000.00 20,000.00

3.1.3 Excavations and Beddings m 2300 80.00 184,000.00

3.2.1 Air Valves Sum 1 80,000.00 80,000.00

3.2.2 Washout Valves Sum 1 60,000.00 60,000.00

Borehole equipping, testing and commisioning,

4.8 Reinstatement of properties Sum 1 5,000.00 5,000.00

Item Description Unit Qty Rate Amount

Provide workers with safety equipment,

4.5 Provide signage and barcading of works Sum 1 2,000.00 2,000.00

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