J.1 Unpriced Bills of Quantities J.1.1 - 43 Water Supply Projects.xlsx

XLSX spreadsheet 2 MB Posted

Attached to
WATER AND SANITATION INFRASTRUCTURE SUPPORT ACTIVITY (WISA) Federal contract opportunity
Solicitation number
72062124R00003
Issued by
US Agency for International Development Tanzania

About this file

This federal solicitation seeks proposals for a water and sanitation infrastructure support activity in Tanzania. The goal is to improve access to basic water and sanitation services and water resource management through investments in expanding and sustaining the provision and governance of WASH services. The activity is a continuation of a partnership between the U.S. Agency for International Development Tanzania and the Government of Tanzania. The solicitation involves the construction and rehabilitation of water supply and sanitation infrastructure as well as capacity building support to water authorities, utilities, and communities. Responses are due by the specified date, with the contract award expected shortly after. Pricing, terms, and conditions will be in accordance with standard federal guidelines.

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Other files for this federal contract opportunity

Other files attached to WATER AND SANITATION INFRASTRUCTURE SUPPORT ACTIVITY (WISA), newest first.
File Type Posted
Solicitation No. 72062124R00003 – USAID Water and Sanitation Infrastructure Support Activity (WISA) AMENDMENT No.2 of the RFP.pdf PDF
Request for Proposal (RFP) Solicitation No.pdf PDF
J.9 Pre Bid Conference - Presentation March 29 2024.pptx PPTX presentation
J.1 Unpriced Bills of Quantities J 1.1 - 43 Water Supply Projects - Amendment_1 to the RFP.xlsx XLSX spreadsheet
J.2 Technical Specifications J.2.1 43 Water Supply projects and Wastewater Facilities Amendment_1.pdf PDF
J.10 Questions and Answers to the RFP.pdf PDF
J.3 Enginering Drawings J.3.4 Electrical Wiring_ Amendment_1 to the RFP.pdf PDF
J.2 Technical Specifications J.2.2 38 Boreholes Technical Specifications & Hydrogeological Survey.pdf PDF
J.5 Updated Value Added Tax Allowability Guidance.pdf PDF
J.7 Environmental Monitoring and Mitigation Plan.pdf PDF
J.8.1 WASH Initial Environmental Examination (IEE).pdf PDF
J.8.2 Amendment #1 WASH Initial Environmental Examination (IEE).pdf PDF
J.1 Unpriced Bills of Quantities J.1.2 -38 Boreholes projects.xlsx XLSX spreadsheet
J.2 Technical Specifications J.2.1 43 Water Supply projects and Wastewater Facilities.pdf PDF
J.3 Engineering Drawings J.3.2 38 Boreholes projects.pdf PDF
J.3 Enginering Drawings J.3.3 5 Wastewater Facilities.pdf PDF
Solicitation No. 72062124R00003 – USAID Water and Sanitation Infrastructure Support Activity (WISA)..pdf PDF
J.3 Engineering Drawings J.3.1 - 43 Water Supply Project.pdf PDF
J.4 Work Permit & Residence Permit Tips.pdf PDF
J.1 Unpriced Bills of Quantities J.1.3 - 5 Wastewater Facilities.xlsx XLSX spreadsheet
J.6 Allowability and Value added Tax on De Minimus Purchases.pdf PDF
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Grand Summary

SUMMARY COST FOR PROPOSED PROJECTS IN SUMBAWANGA DISTRICT
Proposed ProjectTotal Cost VAT inclusive (USD)
1KALOLE GROUP WATER SUPPLY PROJECT
2WIPANGA WATER SUPPLY PROJECT
3MTIMBWA WATER SUPPLY PROJECT
4MOVU GROUP WATER SUPPLY PROJECT
5KAPENTA GROUP WATER SUPPLY PROJECT
6MKAMBA GROUP WATER SUPPLY PROJECT
7NKWILO GROUP WATER SUPPLY PROJECT
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS IN NKASI DISTRICTS
Proposed ProjectTotal Cost VAT inclusive (USD)
1KILAMBO WATER SUPPLY PROJECT
2KASAPA WATER SUPPLY PROJECT
3WAMPEMBE WATER SUPPLY PROJECT
4NAMANSI
5NINDE
6KIPILI
7SWAILA
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS IN KALAMBO DISTRICTS
Proposed ProjectTotal Cost VAT inclusive (USD)
1MSANZI WATER SUPPLY PROJECT
2KAZILA WATER SUPPLY SCHEME
3NINGA WATER SUPPLY PROJECT
4SAMAZI WATER SUPPLY PROJECT
5MUZI WATER SUPPLY PROJECT
6KIPANGA WATER SUPPLY PROJECT
7REHABILITATION AND EXTENSION OF ULUMI WATER SUPPLY SCHEME
8MIKONKO WATER SUPPLY PROJECT
9KAPOZWA WATER SUPPLY PROJECT
10NONDO - KASITU WATER SUPPLY PROJECT
11MTULA WATER SUPPLY PROJECT
12SAFU WATER SUPPLY PROJECT
13MNAMBA WATER SUPPLY PROJECT
14ZYANGOMA WATER SUPPLY PROJECT
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS IN LUDEWA DISTRICT
Proposed ProjectTotal Cost VAT inclusive (USD)
1MASIMBWE GROUP WATER SUPPLY PROJECT
2KITEWELE WATER SUPPLY PROJECT
3KIWE WATER SUPPLY PROJECT
4IBUNGULU WATER SUPPLY PROJECT
5MASIMAVALAFU WATER SUPPLY PROJECT
6UTILILI WATER SUPPLY PROJECT
7LIUGAI WATER SUPPLY PROJECT
8MKIU AND KIYOMBO WATER SUPPLY PROJECT
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS IN MAKETE DISTRICT
Proposed ProjectTotal Cost VAT inclusive (USD)
1LUWUMBU WATER SUPPLY PROJECT
2LUGODA WATER SUPPLY PROJECT
3MAKUSI WATER SUPPLY PROJECT
4MAGOYE WATER SUPPLY PROJECT
5IHANGA WATER SUPPLY PROJECT
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS LUDEWA WSSA
Proposed ProjectTotal Cost VAT inclusive (USD)
1IMPROVEMENT OF WATER SUPPLY SERVICES IN LUDEWA RURAL
GRAND TOTAL
SUMMARY COST FOR PROPOSED PROJECTS MAKETE WSSA
Proposed ProjectTotal Cost VAT inclusive (USD)
1IVALALILA WATER SUPPLY PROJECT
GRAND TOTAL

TOTAL RUWASA & WSSA PROPOSED PROJECTS

IBUNGULU Group Budget

IBUNGULU GROUP GRAVITY WATER SUPPLY SCHEME
S/NMain ActivityActivity BreakdownsUnitQtyRate ($)Amount($)
1.0Rehabilitation of Mchuchuma intake structure on Mchuchuma River including plumbing, concrete and masonary works as per drawing provided and Engineer's instructions.
Rehabilitation of Mchuchuma Intake on Mchuchuma River
Site clearancem2225
Hardcorem312
Aggregates (1/2")m37.5
Aggregates (3/4")m37.5
Fine sandsm312
Portland cement (50kg)-42.5bag90
Iron bar 12mmkg1070
Iron bar 16mmkg1138
Assorted 8mm Stirrup 200mm c/ckg80
Binding wiresKg20
Marine board for form work-18mm ticknessPc15
Steel scaffoldsls1
Assorted timbers 10 ft (2''x2'') to support form workPcs32
Assorted timbers 10 ft (2''x4'') to support form workPcs30
Assorted nailsKg20
Water proof cementsKg20
Hiring of compressor for drilling holes for Reinforcement starters into the rockLumpsum1
Construction of RC manhole coverNo2
TOTAL BILL No.1 CARRIED TO SUMMARY
2.0Supply materials and rehabilitation of an on ground 50m3 water storage tank at Lihagule VillageRehabilitation of 50m3 Water storage tank on ground at Lihagule Village
Portland cement (50kg)-42.5bags10.00
Fine sandsm31.00
Fabricate and fix extenal and internal ladder of the tankPc2.00
Filling,levelling compaction and planting of carpet grass around the tankm240
Supply all materials for tank sckimming and painting as per Engineers instructionsLS1.00
Summer blue weather guard paintslitre60.00
Painting oil(Tin)litre20.00
Concrete Chambers with Concrete fabricated manhole cover 60 x 60mmpc4.00
White silk weather guard paintslitre60.00
Bitumineous materials for joints joining and expansionLS1.00
Supply water for construction and curingLS1.00
TOTAL BILL No.2 CARRIED TO SUMMARY
3.0Supply materials and rehabilitation of an on ground 50m3 water storage tank at Kingole VillageRehabilitation of 50m3 Water storage tank on ground at Kingole Village
Portland cement (50kg)-42.5bags10.00
Fine sandsm31.00
Steel scaffoldsls1
Fabricate and fix extenal and internal ladder of the tankPc2.00
Filling,levelling compaction and planting of carpet grass around the tankm240
Supply all materials for tank sckimming and painting as per Engineers instructionsLS1.00
Summer blue weather guard paintslitre60.00
Painting oil(Tin)litre20.00
Chambers Concrete construction with fabricated manhole cover 60 x 60mmpc4.00
White silk weather guard paintslitre60.00
Bitumineous materials for joints joining and expansionLS1.00
Supply water for construction and curingLS1.00
TOTAL BILL No.3 CARRIED TO SUMMARY
4.0Supply materials and construct an on ground 75m3 water storage tank at Luilo Village, including all masonry works, and fencing the tank with chain link wire maximum 15m length x 15m width , 2m high properly anchored to the ground by concrete strip and fencing poles with its door 1.2m width and door lock.Construction of storage tank 75m3 to serve Luilo Village
Site clearance around the contruction aream2190
Excavation of foundation footings as per Engineer instructionsm345
Portland cement (50kg)-42.5Bags450
Hardcore for foundation constructionm328
Aggregates (1/2")m335.00
Aggregates (3/4")m320.00
Sandm360
Concrete blockwork for tank wall (460mmx230mmx150mm) block mix 1:2:4Pc1260
Supply all timbers for formworks, nails and fix as per Engineer instructionsLS1
Marine board 1.2 x 2.4m -18mm thicknesspc25
Supply all materials for tank sckimming and painting as per Engineers instructionsLS1
Summer blue weather guard paintslitre35.00
Painting oil(Tin)litre10.00
Concrete fabricated manhole cover 60 x 60mmpc1.00
White silk weather guard paintslitre50.00
Water proof cementKg40
16mm round bar for bottom and top slab of the tankKg870
12mm round for wallingkg2492
Filling,levelling compaction and planting of carpet grass around the tankm260
Binding wireKg40
Bitumineous materials for bottom slab of the tankKg40
Man hole cover 600mmx 600mmPc2
Steel scaffoldsls1
Assorted 8mm Stirrup 200mm c/ckg130
Supply and fixing internal and external ladder the storage tank according to drawing providedNr2
Supply water for construction and curingLS1
Supply all materials and construct fence with the size of 15m x 15m x 2m around the storage tank complete with gate
Barbed wireRoller2
Fence stringRoller2
Chain wire 2mm/fence wireRoller4
Concrete/ Fence post (2100 x 100 x 100) mmNo40
Gate column/post (2100 x 300 x300)mmNo2
Gate HingeNo6
Heap for padlock complete with a padlockNo1
Square pipe for gatem36
Portland cement (50kg)-42.5Bags20
Aggregatesm32
Sandm32
Supply water for construction and curingLS1
TOTAL BILL No.4 CARRIED TO SUMMARY
5.0Excavate trench 100cm deep and 60cm wide for main gravity and distribution lines, lay pipes in the trench with its appropiate fittings and backfill propely including anchoring every pipe laid in valley and cock crossing by reinforced or mass concrete as may be directed by Engineer.Trench excavation,lay pipe and backfill the trenchm45000
TOTAL BILL No.5 CARRIED TO SUMMARY
6.0Supply pipes and fittings for Gravity Main and distribution lines, lay pipes in the trench with its appropiate fittings and backfill propely including anchoring every pipe laid in valley and cock crossing by reinforced or mass concrete as may be directed by Engineer.
Pipes and Fittings
Gs pipes
GS pipe 6'' with sockets - Mediumm750
GS pipe 6'' with sockets - Medium-For rehabilition for the existing networksm250
GS pipe 4'' with sockets - Mediumm18
GS pipe 3'' with sockets -Mediumm576
GS pipe 2.5'' with sockets -Mediumm18
GS pipe 2'' with sockets -Mediumm18
GS pipe 1.5'' with sockets -Mediumm30
HDPE pipe
HDPE poly pipe 160mm/6" PN 16m2664
HDPE poly pipe 160mm/6" PN 12.5m3288
HDPE poly pipe 160mm/6" PN 10m9888
HDPE poly pipe 110mm PN 10m4344
HDPE poly pipe 90mm PN 16m1000
HDPE poly pipe 90mm PN 12.5m4300
HDPE poly pipe 90mm PN 10m700
HDPE poly pipe 75mm PN 10m2550
HDPE poly pipe 63mm PN 10m5850
HDPE poly pipe 50mm PN 10m3200
HDPE poly pipe 32mm PN 10m8500
Sub-Total
Fittings
Pipe Fusion using fusion machine for HDPE pipes 63mm-160mmNr3000
Couplings
HDPE straight coupling 160mm PN16Pc20
HDPE straight coupling 110mm PN16Pc20
HDPE straight coupling 90mm PN16Pc20
HDPE straight coupling 75mm PN16Pc10
HDPE straight coupling 63mm PN16Pc30
HDPE straight coupling 50mm PN16Pc20
HDPE straight coupling 32mm PN16Pc50
HDPE Reducing couplings
Straight reducer coupling 160x 110mm PN16Pc10
Straight reducer coupling 110x 90mm PN16Pc10
Straight reducer coupling 90x 75mm PN16Pc10
Straight reducer coupling 75x 63mm PN16Pc10
Straight reducer coupling 75x50mm PN16Pc10
Straight reducer coupling 63x50mm PN16Pc20
Straight reducer coupling 63x32mm PN16Pc20
Straight reducer coupling 50 x 40mm PN16Pc20
Straight reducer coupling 50 x 32mm PN16Pc20
Straight reducer coupling 40 x 32mm PN16Pc20
Straight reducer coupling 32 x 25mm PN16Pc40
HDPE adaptors
HDPE male adaptor 160mm x 6'' PN16Pc40
HDPE male adaptor 110mm x 4'' PN16Pc20
HDPE male adaptor 90mm x 3'' PN16Pc20
HDPE male adaptor 75mm x 2.5'' PN16Pc20
HDPE male adaptor 63mm x 1.5'' PN16Pc30
HDPE male adaptor 50mm x 1.5'' PN16Pc20
HDPE male adaptor 40mm x 1.25''PN16Pc20
HDPE male adaptor 32mm x 1''PN16Pc60
HDPE Saddle clamps
Clamp saddle 160mm x 63mm PN 10Pc30
Clamp saddle 160mm x 50mm PN 10Pc30
Clamp saddle 160mm x 40mm PN 10Pc30
Clamp saddle 160mm x 32mm PN 10Pc30
Clamp saddle 110mm x 63mm PN 10Pc30
Clamp saddle 110mm x 50mm PN 10Pc30
Clamp saddle 110mm x 40mm PN 10Pc30
Clamp saddle 110mm x 32mm PN 10Pc30
Clamp saddle 90mm x 63mm PN 10Pc30
Clamp saddle 90mm x 50mm PN 10Pc30
Clamp saddle 90mm x 40mm PN 10Pc30
Clamp saddle 90mm x 32mm PN 10Pc30
Clamp saddle 75mm x 63mm PN 10Pc60
Clamp saddle 75mm x 50mm PN 10Pc60
Clamp saddle 75mm x 40mm PN 10Pc60
Clamp saddle 75mm x 32mm PN 10Pc60
Clamp saddle 63mm x 50mm PN 10Pc60
Clamp saddle 63mm x 40mm PN 10Pc60
Clamp saddle 63mm x 32mm PN 10Pc60
Clamp saddle 50mm x 40mm PN 10Pc60
Clamp saddle 50mm x 32mm PN 10Pc60
Clamp saddle 40mm x 32mm PN 10Pc60
Clamp saddle 32mm x 32mm PN 10Pc120
HDPE Equal Tees
HDPE equal Tee 160mm PN 10Pc14
HDPE equal Tee 110mm PN 10Pc8
HDPE equal Tee 90mm PN 10Pc4
HDPE equal Tee 75mm PN 10Pc6
HDPE equal Tee 63mm PN 10Pc4
HDPE equal Tee 50mm PN 10Pc10
HDPE equal Tee 40mm PN 10Pc10
HDPE equal Tee 32mm PN 10Pc20
HDPE Reduced Tees
HDPE ReducingTee 160mm x 90mm PN 16Pc4
HDPE ReducingTee 110mm x 90mm PN 16Pc4
HDPE ReducingTee 90mm x 75mm PN 16Pc4
HDPE Reducing Tee 90mm x 63mm PN 16Pc4
HDPE Reducing Tee 90mm x 50mm PN 16Pc4
HDPE ReducingTee 90mm x 32mm PN 16Pc4
HDPE Reducing Tee 75mm x 63mm PN 16Pc4
HDPE Reducing Tee 75mm x 50mm PN 16Pc4
HDPE Reducing Tee 75mm x 40mm PN 16Pc4
HDPE Reducing Tee 63mm x 50mm PN 16Pc4
HDPE Reducing Tee 63mm x 40mm PN 16Pc4
HDPE Reducing Tee 63mm x 32mm PN 16Pc4
HDPE Reducing Tee 50mm x 40mm PN 16Pc4
HDPE Reducing Tee 50mm x 32mm PN 16Pc4
HDPE Reducing Tee 40mm x 32mm PN 16Pc10
Gs sockets
GS socket 6'' heavy dutyPc130
GS socket 4'' heavy dutyPc5
GS socket 3'' heavy dutyPc6
GS socket 2.5'' heavy dutyPc5
GS socket 2'' heavy dutyPc5
GS socket 1.5'' heavy dutyPc6
GS socket 1.25'' heavy dutyPc6
GS socket 1 '' heavy dutyPc30
Gs hexagon union
GS hexagon union 6''Pc10
GS hexagon union 4''Pc4
GS hexagon union 3''Pc4
GS hexagon union 2.5''Pc4
GS hexagon union 2''Pc4
GS hexagon union 1.5''Pc4
GS hexagon union 1.25''Pc6
GS hexagon union 1''Pc30
Gs elbows
GS elbow 6''pc20
GS elbow 4''pc10
GS elbow 3'' (90 degree)pc20
GS elbow 3'' (45 degree)pc20
GS elbow 3'' (22.5 degree)pc20
GS elbow 2.5''pc30
GS elbow 1.5''pc30
GS elbow1.25''pc20
GS elbow 1''pc30
Gs bend with female threads Heavy duty
GS long bend 6" 90 degree female threadedPc10
GS long bend 6" 45 degree female threadedPc10
GS long bend 6" 22 .5degree female threadedPc10
GS long bend 6" 11.5 degree female threadedPc10
GS long bend 4" 90 degree female threadedPc10
GS long bend 4" 45 degree female threadedPc10
GS long bend 3" 90 degree female threadedPc10
GS long bend 3" 45 degree female threadedPc10
GS long bend 2.5" 90 degree female threadedPc4
GS long bend 2" 90 degree female threadedPc4
GS long bend 2" 45 degree female threadedPc4
Gs equal tee
GS hexagon tee 6''Pc10
GS hexagon tee 4''pc4
GS hexagon tee 3''Pc4
GS hexagon tee 2.5''pc6
GS hexagon tee 2''Pc10
GS hexagontee 1.5''Pc10
GS hexagon tee 1.25''Pc10
GS hexagon tee 1''Pc20
GS Plugs
Gs plug 6''Pc4
Gs plug 4''Pc4
Gs plug 3''Pc4
Gs plug 2''Pc4
Gs plug 1.5''Pc4
Gs plug 1''Pc10
Gs hex nipple
Gs hex. Nipple 6''Pc20
Gs hex. Nipple 4''Pc10
Gs hex. Nipple 3''Pc10
Gs hex. Nipple 2.5''pc10
Gs hex. Nipple 2''Pc10
Gs hex. Nipple1.5''pc10
Gs hex. Nipple 1.25''Pc10
Gs hex. Nipple1''Pc20
Flanged gate valves
Sluice valve 6'' Complete with bolts and nutsPc6
Sluice valve 4'' Complete with bolts and nutsPc2
Sluice valve 3'' Complete with bolts and nutsPc4
Sluice valve 2.5'' Complete with bolts and nutsPc6
Sluice valve 2'' Complete with bolts and nutsPc4
Gs flanged heavy duty
Gs srewed flange 6''Pc30
Gs srewed flange 4''Pc20
Gs srewed flange 3''Pc20
Gs srewed flange 2.5''Pc10
Gs srewed flange 2''Pc10
CI/GS Flexible coupling Adaptor PN16
CI Flexible coupling adaptor 6''Pc20
CI Flexible coupling adaptor 4''Pc4
CI Flexible coupling adaptor 3''Pc10
CI Flexible coupling adaptor 2.5''Pc10
CI Flexible coupling adaptor 2''Pc10
Bolt and Nuts and 2 washers for flanges PN25
M20 x 70mmPc200
M16 x 65Pc200
Plain washel
M16 x 65Pc200
M20 x 70mmPc200
Gasket rubber
6''Pc50
4''Pc10
3''Pc10
2.5''Pc10
2''Pc10
PVC adaptor
160mmPc10
110mmPc10
90mmPc10
75mmPc10
63mmPc20
Bulk meter flanged complete with bolts, nuts
Bulk meter 6''Pc6
Bulk meter 4''Pc6
Bulk meter 3''Pc6
Bulk meter 2''Pc2
Brass gate valves
Brass gate valve 4'' (Female threaded ) PEX PN19Pc6
Brass gate valve 3'' (Female threaded ) PEX PN20Pc6
Brass gate valve 2.5'' (Female threaded ) PEX PN20Pc6
Brass gate valve 2'' (Female threaded ) PEX PN20Pc6
Brass gate valve 1.5'' (Female threaded ) PEX PN20Pc6
Brass gate valve 1.25'' (Female threaded ) PEX PN20Pc6
Brass gate valve 1'' (Female threaded ) PEX PN20Pc20
Flanged non-return valve complete with bolts, nuts
Non-return 6''Pc1
Non-return 4''Pc1
Non-return 3''Pc1
Non-return 2.5''Pc1
Non-return 2''Pc1
Float valve, flanged/screwed complete with bolts, nuts
Float valve 6''Pc4
Float valve 3''Pc2
Strainer, flanged
Strainer 6''Pc2
Strainer 4''Pc4
Strainer 3''Pc2
Automatic air realese valve (double action) DN25
1''Pc30
Seal threaded tape - large sizePkt200
Transportation for pipes and fittings to respective sites including loading and offloading the pipeskm1850
Sub-total cost
TOTAL BILL No.6 CARRIED TO SUMMARY
7.0Supply materials and construct 20 domestic water points and Nine (9) Towers for Government insititutions as per drawing Including all fittings, lockable valves chambers, stop valves in the chambers and plumbing works and excavate drain/soak away pits 1m x 1m x 1m and fill it with stones 100 - 150mm size chamber size (90cm x 90cm x 115cm); plaster ratio 1:6 including associated locable chambers. Annex 5Construction of 20 Domestic Water Points
water flow meter chambers with hook locable concrete manhole covers (75 cm x 75 cm x 7.5cm) complete with genuine solex padlock (50mm)No20
GS Plugs 1''Pc45
Gs Nipple 1''Pc45
Gate Valve( globle valve) 1' PN20Pc25
Seal threaded tape (large size)Pkt40
Gs pipe-1"m300
Gs Elbow -1"Pc50
Gs plain sockets 1'Pc50
Flow meter 1'Pc30
Gs Equal tee 1''Pc50
Bibcock 3/4Pc45
Reducing socket 1-3/4"pcs50
Supply all materials for formworksLs1
BRC wire mesh 150cmX15m X6mmRoll15
Portland cement 50kg-42.5bags250
Hardcore for water point foundationm320
Aggregatesm320
Fine sandsm320
Iron bar 12mmkg540
Supply water for construction and curingLS1
Sub-total cost
CONSTRUCTION OF TOWER FOR HEALTH FACILITES AND SCHOOLS
5m3 Platic Water TankPcs1
GS pipe 1''-Mediumm12
GS pipe 1.25''-Mediumm12
GS Socket 1.25''Pcs5
GS Nipple 1.25''Pcs5
GS Union 1.125''Pcs4
GS Elbow 1.125''Pcs8
Gate Valve 1.25'' PN20Pcs1
Tank Adapter 40mmPcs1
HDPE Adapter 40mmPcs3
GS Socket 1''Pcs5
GS Nipple 1''Pcs5
GS Union 1''Pcs4
GS Elbow 1''Pcs8
Tank Adapter 32mmPcs1
Seal threaded tape - large sizePkt/box1
HDPE Adapter 32mmPcs3
Tank Adapter 50mmPcs1
Portland Cementbags15
Sandm32
Aggregatesm32.5
Hardcore laying 200mm thickm31
Rinforcement bars 8mmkg12
Rinforcement bars 12mmkg70
Binding Wirekg1
Marine board (1.2x2.4)m- 18mm Thicknesspcs3
Nails (1-5)"kg8
Supporting timbers 2'' x 2''l/s1
Square pipes 1''x1'' For steel guardm24
Movable Ladder (1.5'' Black pipe)pcs1
FOR ONE FACILITIES
SUB TOTAL FOR NINE (9 )FACILITIES
TOTAL BILL No.7 CARRIED TO SUMMARY
8.0Supply material and construct 50 cement blocks valve chambers with size of 90cm x 90cm x 115 cm complete with rainforced concrete cover (75cm x 75 cm) with hook lock and a genuine solex padlock (50mm).Construction of valve chambersNo.50
TOTAL BILL No.8 CARRIED TO SUMMARY
9.0Supply materials, construct a chipping pipeline marker posts and Valves as per drawing and fix a painted marker post with an interval of 150m along the pipeline route and specified valve points.Chipping pipeline marker post paintedNo500
TOTAL BILL No.9 CARRIED TO SUMMARY
10.0Supply materials, construct Reinforced concrete pillars supports on pipe crossing the rivers, valley etc as per drawings and MUM engineers directivesConcrete Pillars pipe SupportsNo50
TOTAL BILL No.10 CARRIED TO SUMMARY
11.0Supply materials and fix a chlorination unit station, including cover shed, one mixing tank of mechanical strirrers, level compensation devices, connecting pipe work, fittings, couplings and steel support structure on 4 new water storage tanks as per sketch drawing attached and engineers directivesChlorination unit
Sim tank 225 ltsNo3
Chemical for water treatment (90kg for a start up for each tank - after that community will buy)No.3
Plumbing fittingsNo.3
Steel support and cover shedNo.3
TOTAL BILL No.11 CARRIED TO SUMMARY
12GENERAL ITEMS/SUBCONTRACTORS COSTS128000
1.0Preliminaries activitiesMobilization and demobilization of the equipments and staffkm3500
Allow for costs for performance Bond and Insurance of worksL/S0
Allow for costs for Project Registration with CRBL/S1
Sub-Total
2.0Supply tools and equipment for operation and maintenance- scheme care takers.Procure tools kit for O&M - care takers
Pipe wrench 18''Pc4
Pipe wrench 24''Pc4
Adjustable spanner 12''Pc4
Adjustable spanner 8''Pc4
Die machine 1"-2.5"item1
High quality specifications of HDPE pipe butt fusion welding machine diam 2"-8" complete with all associated fixtures plus a generatorPc1
Sub-Total
CBWSO Office construction and Transport EquipmentConstrution of CBWSO Office complete with furniture per drawing and specifications
BLOCKS
No of blocks for foundationpcs1500
No of blocks for wallingpcs2400
Blinding concrete (1:4:8) - 7.5cm thick - 70cm wide
Cementbag20
Aggregatem32
Sandm31
Foundation Walling (mortar 1:6)
Cementbag20
Sandm33
Foundation Beam = 1:2:4 - 20cm thick -23cm wide
Cementbag30
Aggregatem35
Sandm33
12mm Bars @ 11.5mkg409.4
8mm ringskg185
Hard core - assume 15cm think - m3m34
8mm DPM (Dump proof membrane) - m2m280
100mm oversite concrete (1:3:6)
Cementbag30
Aggregatem33
Sandm32
Formwork - Assuming once for all concrete works -1"x10" -3mpcs75
Formwork - Assuming once for all concrete works -2"x4" -3mpcs20
Assorted nails (kg)Kg50
Superstructure walling 1:6 mortar
Cementbag30
Sandm33
Over windows/doors Beam (lintel) = 1:2:4 - 15cm thick - 15cm wide
Cementbag20
Aggregatem33
Sandm32
12mm Bars @11.5mkg409
8mm ringskg185
Sand cement screed - 5cm (1:6)
Cementbag20
Sandm32
Roofing
Rafters (2"x4") - 3mpcs140
Purlin (2"x2") - 3mpcs100
Fascia board (1"x10") - 3mpcs14
Assorted nailskg40
Roofing nailskg18
Truss Wiresbundle1
Roofing sheetspcs85
Roof troughspcs6
Roof Capspcs32
Window and Door Grills + window and door shutter including fixing
Window Grillspcs11
Door Grillspcs2
Aluminum window shutterspcs11
Hard wood door shutterspcs8
Plastering (Cement/Sand - MORTAR 1:3 ) - 3cm thickness
Cementbag48
Sandm33
Ceiling
Blundering (2"x2")pcs110
Gypsum boardsps28
gypsum skirtingpcs55
Tiling
Cementbag30
Sandm31
40cmx40cm - tilesboxes40
25cmx40cm -tilesboxes36
Skirting - tilesboxes7
Ramps
Front and Rear door verandaPcs2
Electrification
Electrification - Grid electricity or solarls1
Painting
painting - all costsls1
Washing and waste water
Plumbing, sanitary appliances, Septic tank, Pipes and fittingsls1
Basic Office Furniture
Tables and chairs, book shelves, filing cabinets, laptopls1
Procurement of two (2) MotorcyclesPcs2
Sub-Total
3.0Hiring Tools and equipmentsHiring of concrete vibratorLumpsum1
Hiring of movable generatorLumpsum1
Hiring of concrete mixerLumpsum1
Sub-Total
4.0Labour chargesSkilled labor charges (Plumber)Manday120
Skilled labor charges (Masonry)Manday180
Skilled labor charges (steel fixer)Manday90
Skilled labor charges (Carpenter)Manday30
Skilled labor charges (Welder)Manday30
Skilled labor charges (Painter)Manday45
Field supervisoion cost (Engineer)Manday180
Field supervisoion cost (Technician)Manday180
Monitoring - Managermanday30
Un-skilled laborsManday180
Sub-total cost
5.0Transportation cost of staff and material shifting within sitesTransport cost for supervision, monitoring and material shifting within sitesKm3700
Sub-total cost
6.0Testing of materialsConcrete cubes and concrete blocksL/S1
Pipes testL/S1
Soil geotechnical test for tank sitesNo3
Sub-total cost
7.0Provide and Install SignboardSign boardNr4
Sub-total cost
8.0Health and Safety tools and Environmental and Social Management requirementsHealth and Safety tools for workers and visitors and site protectionsL/S1
Sub-total cost
9.0Allow costs for preparing As-built drawings for the project and TARURA/TANROAD road crossingPrepare As-built drawings for the entire projectL/S1
TARURA/TANROAD road crossingL/S1
Sub-total cost
TOTAL BILL No.12 CARRIED TO SUMMARY
GRAND TOTAL COST
Add VAT 18%
TOTAL COST WITH VAT

Ihanga Budget

IHANGA GRAVITY WATER SUPPLY SCHEME
S/NMain ActivityActivity BreakdownsUnitQtyRate ($)Amount($)
1.0Construction of Ihanga intake strucutre as per drawing provided. Annex 9Construction of Intake
Site clearancem2200
Hardcorem320
Aggregates 3/4"m36
Aggregates 1/2"m46
Fine sandsm316
Portland cement 50kg-42.5bag90
Iron bar 12mmkg1200
Iron bar 16mmkg900
Assorted 8mm Stirrup 200mm c/ckg151
Binding wiresKg20
Marine board for form workPc10
Assorted timbers 10 ft (2''x2'') to support form workPc30
Assorted timbers 10 ft (2''x4'') to support form workPc30
Assorted nailsKg20
Water proof cementsKg20
Hiring of compressor for drilling holes for Reinforcement starters into the rockLumpsum1
Demolition costsLumpsum1
Construction of RC manhole coverNo2
TOTAL BILL 1: CARRIED TO SUMMARY
2.0Supply materials and construct concrete blocks water storage tank 50m3 at IhangaVillage ncluding all masonary works, and fencing the tank with fence as per drawing and specification provided. Annex 8 and Annex 10Construction of 50m3 storage tank on ground
Site clearance around the contruction aream2100
Excavation of foundation footings as per Engineer instructionsm334
Hardcore for foundation constructionm325.2
Aggregates ( 1/2'')m320
Aggregates ( 3/4'')m324
Sandm365.6
Portland cement 50kg-42.5bags235
Concrete blockwork for tank wall (460mmx230mmx150mm) block mix 1:3:6Pc580
Supply all timbers for formworks, nails and fix as per Engineer instructionsLS1
Marine board 1.2 x 2.4mpc14
Supply all materials for tank skimming and painting as per Engineers instructionsLS1
Water proof cementKg90
16mm round bar for bottom and top slab of the tankKg1517
12mm round bar for wallingKg1650
Filling,levelling compaction and planting of carpet grass around the tankm232
Binding wireKg50
Bitumineous materials for bottom slab of the tankKg50
Man hole cover 600mmx 600mmPc1
Steel scaffoldsls1
Assorted 8mm StirrupKg151
Supply and fixing internal and external ladder the storage tank according to drawing providedNr2
Pipe and fittings (inlet, outlet, washout) 2.5" for Tankitem1
Filling,levelling compaction and putting aggregates including carpert around the tankm312
Supply water for construction and curingLS1.00
Supply all materials and construct fence with the size of 15m x 15m x 2m around the storage tank complete with gate as per drawings
Barbed wireRoller2
Fence stringRoller2
Chain wire 2mm/fence wireRoller4
Concrete/ Fence post (2100 x 100 x 100) mmNo60
Gate column/post (2100 x 300 x300)mmNo2
Gate HingeNo6
Heap for padlockNo1
Square pipe for gatem36
Portland cement 50kg-42.5Bags12
Aggregatesm31
Sandm31
Supply water for construction and curingLS1.00
TOTAL BILL 2: CARRIED TO SUMMARY
3.0Supply materials and construct one Break Pressure tank of 2.25m3 at Ihanga village, including all plumbing and masonary works and fencing the tank as per drawing and specification provided. Annex 11Construction of One Rectangular Break Pressure Tank 2.25m3 on the ditribution main near pipeline going to Mpochu as per drawing attached
Site clearance around the contruction aream25
Excavation of foundation footings as per Engineers instructionsm33
Portland cement(50kg bags-42.5)bags30.00
Hardcore for foundation constructionm35
Aggregates (1/2")m34
Aggregates (3/4")m34
Fine sandsm35
Supply all timbers and nails for formworks and fix as per Engineers instructionLS1
Marine board 1.2 x 2.4m with thickness of 8mmpc3
Supply all materials for tank skimming and painting as per Engineers instructionsLS1
Supply and fix 6mm stirrupKg50
12mm round bars for walling reinforcementKg250
Filling,levelling compaction and planting of carpet grass around the tankm23
Binding wireKg5
Concrete blockwork for wall construction of raiser and storage tank (460mmx230mmx150mm) block mix 1:3:6pc300
Bitumineous materials for bottom slab of the tankKg5
Assorted timberls1
Supply materials and cast 600 x 600 mm RC tank cover and fix it as per Enginneer Instructions.Ls1
Supply and fixing access ladder into the tank according to drawing providedNr1
Water proof cementkg10.00
Supply water for construction and curingLS1
Supply all materials and construct fence with the size of 5m x 5m x 2m around the storage tank complete with gate
Barbed wireRoller1
Fence stringRoller1
Chain wire 2mm/fence wireRoller1
Concrete/ Fence post (2100 x 100 x 100) mmNo12
Gate column/post (2100 x 300 x300)mmNo2
Gate HingeNo6
Heap for padlockNo1
Square pipe for gatem36
Portland cement (50kg)-42.5Bags10
Aggregates (1/2")m30.5
Sandm31
Supply water for construction and curingLS1
TOTAL BILL 3: CARRIED TO SUMMARY
4.0Excavate trench 100cm deep and 80cm wide for main gravity and distribution lines, lay pipes in the trench with its appropiate fittings and backfill propely including anchoring every pipe laid in valley and cock crossing by reinforced or mass concrete as may be directed by Engineer. Annex 3 and Annex 4Trench excavation,lay pipe and backfill the trenchm8012
TOTAL BILL 4: CARRIED TO SUMMARY
5.0Supply pipes and fittings for Gravity Main and distribution lines, lay pipes in the trench with its appropiate fittings and backfill propely including anchoring every pipe laid in valley and cock crossing by reinforced or mass concrete as may be directed by Engineer.Pipes and Fittings
Gs pipes
GS pipe 6'' with sockets - Heavy dutym- 0
GS pipe 4'' with sockets - Heavy dutym60
GS pipe 3'' with sockets -Heavy dutym60
GS pipe 2.5'' with sockets -Heavy dutym480
GS pipe 2'' with sockets -Heavy dutym60
GS pipe 1.5'' with sockets -Heavy dutym120
GS pipe 1.25'' with sockets -Heavy dutym120
GS pipe 1'' with sockets -Heavy dutym192
GS pipe 3/4'' with sockets -Heavy dutym192
HDPE pipe
HDPE poly pipe 110mm PN 12.5m0
HDPE poly pipe 90mm PN 12.5m0
HDPE poly pipe 90mm PN 10m0
HDPE poly pipe 75mm PN 12.5m750
HDPE poly pipe 75mm PN 10m2100
HDPE poly pipe 63mm PN 12.5m900
HDPE poly pipe 50mm PN 10m1050
HDPE poly pipe 50mm PN 12.5m450
HDPE poly pipe 40mm PN 10m600
HDPE poly pipe 40mm PN 12.5m600
HDPE poly pipe 32mm PN 10m1950
HDPE poly pipe 32mm PN 12.5m600
HDPE poly pipe 25mm PN 10m3300
HDPE poly pipe 25mm PN 12.5m150
Sub-Total
Fittings
Pipe Fusion using fusion machine for HDPE pipes 2" and above
HDPE poly pipe 110mm PN 12.5Nr0
HDPE poly pipe 90mm PN 12.5Nr0
HDPE poly pipe 90mm PN 10Nr0
HDPE poly pipe 75mm PN 12.5Nr15
HDPE poly pipe 75mm PN 10Nr25
HDPE poly pipe 63mm PN 10Nr15
Couplings
HDPE straight coupling 110mm PN16Pc0
HDPE straight coupling 90mm PN16Pc0
HDPE straight coupling 75mm PN16Pc35
HDPE straight coupling 63mm PN16Pc20
HDPE straight coupling 50mm PN16Pc25
HDPE straight coupling 40mm PN16Pc22
HDPE straight coupling 32mm PN16Pc30
HDPE straight coupling 25mm PN16Pc40
HDPE Reducing couplings
Straight reducer coupling 110x 90mm PN16Pc0
Straight reducer coupling 90x 75mm PN16Pc8
Straight reducer coupling 75x 63mm PN16Pc10
Straight reducer coupling 75x50mm PN16Pc10
Straight reducer coupling 63x50mm PN16Pc15
Straight reducer coupling 50 x 40mm PN16Pc20
Straight reducer coupling 50 x 32mm PN16Pc20
Straight reducer coupling 40 x 32mm PN16Pc20
Straight reducer coupling 32 x 25mm PN16Pc20
HDPE adaptors
HDPE male adaptor 110mm x 4'' PN16Pc2
HDPE male adaptor 90mm x 3'' PN16Pc10
HDPE male adaptor 75mm x 2.5'' PN16Pc30
HDPE male adaptor 63mm x 1.5'' PN16Pc30
HDPE male adaptor 50mm x 1.5'' PN16Pc40
HDPE male adaptor 40mm x 1.25''PN16Pc40
HDPE male adaptor 32mm x 1''PN16Pc60
HDPE male adaptor 25mm x 1''PN16Pc60
HDPE Saddle clamps
Clamp saddle 110mm x 32mm PN 10Pc4
Clamp saddle 90mm x 32mm PN 10Pc4
Clamp saddle 75mm x 32mm PN 10Pc20
Clamp saddle 63mm x 32mm PN 10Pc20
Clamp saddle 50mm x 32mm PN 10Pc30
Clamp saddle 40mm x 32mm PN 10Pc30
Clamp saddle 32mm x 32mm PN 10Pc30
Clamp saddle 25mm x 25mm PN 10Pc30
HDPE Equal Tees
HDPE equal Tee 90mm PN 10Pc4
HDPE equal Tee 75mm PN 10Pc20
HDPE equal Tee 63mm PN 10Pc12
HDPE equal Tee 50mm PN 10Pc12
HDPE equal Tee 40mm PN 10Pc20
HDPE equal Tee 32mm PN 10Pc30
HDPE equal Tee 25mm PN 10Pc30
HDPE Reduced Tees
HDPE ReducingTee 90mm x 75mm PN 10Pc12
HDPE Reducing Tee 90mm x 63mm PN 10Pc5
HDPE Reducing Tee 90mm x 50mm PN 10Pc5
HDPE ReducingTee 90mm x 32mm PN 10Pc5
HDPE Reducing Tee 75mm x 63mm PN 10Pc12
HDPE Reducing Tee 75mm x 50mm PN 10Pc12
HDPE Reducing Tee 75mm x 40mm PN 10Pc12
HDPE Reducing Tee 63mm x 50mm PN 10Pc12
HDPE Reducing Tee 63mm x 40mm PN 10Pc12
HDPE Reducing Tee 63mm x 32mm PN 10Pc20
HDPE Reducing Tee 50mm x 40mm PN 10Pc20
HDPE Reducing Tee 50mm x 32mm PN 10Pc20
HDPE Reducing Tee 40mm x 32mm PN 10Pc20
HDPE Reducing Tee 32mm x 25mm PN 10Pc20
Gs sockets
GS Plain socket 6''Pc0
GS socket 4'' heavy dutyPc20
GS socket 3'' heavy dutyPc20
GS socket 2.5'' heavy dutyPc100
GS socket 2'' heavy dutyPc30
GS Plain socket 1.5''Pc35
GS Plain socket 1.25''Pc35
GS Plain socket 1 ''Pc60
GS Plain socket 3/4 ''Pc60
Gs hexagon union
GS hexagon union 6''Pc0
GS hexagon union 4''Pc8
GS hexagon union 3''Pc15
GS hexagon union 2.5''Pc50
GS hexagon union 2''Pc25
GS hexagon union 1.5''Pc25
GS hexagon union 1.25''Pc20
GS hexagon union 1''Pc60
GS hexagon union 3/4''pc60
Gs elbows
GS elbow 6''pc0
GS elbow 4''pc10
GS elbow 2,5'' (90 degree)pc30
GS elbow 2.5'' (45 degree)pc20
GS elbow 2.5'' (22.5 degree)pc20
GS elbow 3''pc20
GS elbow 2''pc20
GS elbow 1.5''pc30
GS elbow1.25''pc30
GS elbow 1''pc60
GS elbow 3/4''pc60
Gs equal tee
GS hexagon tee 6''Pc0
GS hexagon tee 4''pc8
GS hexagon tee 3''Pc10
GS hexagon tee 2.5''pc22
GS hexagon tee 2''Pc20
GS hexagontee 1.5''Pc30
GS hexagon tee 1.25''Pc30
GS hexagon tee 1''Pc60
GS hexagon tee 3/4''Pc60
GS Plugs
Gs plug 4''Pc4
Gs plug 3''Pc4
Gs plug 2.5''Pc15
Gs plug 1.5''Pc20
Gs plug 1''Pc20
Gs plug 3/4''Pc20
Gs hex nipple
Gs hex. Nipple 6''Pc0
Gs hex. Nipple 4''Pc10
Gs hex. Nipple 3''Pc20
Gs hex. Nipple 2.5''pc50
Gs hex. Nipple 2''Pc40
Gs hex. Nipple1.5''pc50
Gs hex. Nipple 1.25''Pc50
Gs hex. Nipple1''Pc80
Gs hex. Nipple 3/4''Pc80
Gs, Reducing sockets heavy duty
Gs reducing socket 2.5" x 2"Pcs18
Gs reducing socket 2.5" x 1.25"Pcs18
Gs reducing socket 2.5" x 1"Pcs18
Gs reducing socket 2" x 1.5"Pcs20
Gs reducing socket 2" x 1.25"Pcs20
Gs reducing socket 2" x 1"Pcs20
Gs reducing socket 1.5" x 1.25"Pcs20
Gs reducing socket 1.5" x 1"Pcs20
Gs reducing socket 1.25" x 1"Pcs20
Flanged gate valves
Sluice valve 4'' Complete with bolts and nutsPc3
Sluice valve 3'' Complete with bolts and nutsPc3
Sluice valve 2.5'' Complete with bolts and nutsPc12
Sluice valve 2'' Complete with bolts and nutsPc10
Gs flanged heavy dutyscrewed flanged complete with bolts and nuts,Gasket ruber and 2 washers
Gs srewed flange 4''Pc10
Gs srewed flange 3''Pc20
Gs srewed flange 2.5''Pc40
Gs srewed flange 2''Pc26
CI/GS Flexible coupling Adaptor PN16
CI Flexible coupling adaptor 4''Pc6
CI Flexible coupling adaptor 3''Pc6
CI Flexible coupling adaptor 2.5''Pc30
CI Flexible coupling adaptor 2''Pc20
Bolt and Nuts and 2 washers for flanges PN25
M20 x 70mmPc100
M16 x 65Pc100
Plain washel
M16 x 65Pc100
M20 x 70mmPc100
Gasket rubber
4''Pc16
3''Pc20
2.5''Pc60
2''Pc30
PVC adaptor
110mmPc4
90mmPc4
75mmPc20
63mmPc20
50mmPc10
Bulk meter flanged
Bulk meter 4''Pc0
Bulk meter 3''Pc0
Bulk meter 2.5''Pc4
Bulk meter 2''Pc1
Flow meter (Dry meter PN 20)
Flow meter 1''Pc8
Brass gate valves
Brass gate valve 4'' (Female threaded ) PN20Pc0
Brass gate valve 3'' (Female threaded ) PN20Pc8
Brass gate valve 2.5'' (Female threaded ) PN20Pc15
Brass gate valve 2'' (Female threaded ) PN20Pc12
Brass gate valve 1.5'' (Female threaded ) PN20Pc15
Brass gate valve 1.25'' (Female threaded ) PN20Pc15
Brass gate valve 1'' (Female threaded ) PN20Pc20
Flanged non-return valve
Non-return 4''Pc0
Non-return 2.5''Pc2
Non-return 2''Pc1
Float valve, flanged/screwed
Float valve 3''Pc2
Float valve 2.5''Pc2
Strainer, flanged
Strainer 3''Pc1
Strainer 2.5''Pc4
Strainer 2''Pc2
Automatic air realese valve (double action) DN25
1''Pc20
Seal threaded tape - large sizePkt100
Transportation for pipes and fittings to respective sites including loading and offloading the pipeskm1650
Sub-total
TOTAL BILL 5: CARRIED TO SUMMARY
6.0Supply materials and construct 16 domestic water points as per drawing Including all fittings, lockable valves chambers, stop valves in the chambers and plumbing works and excavate drain/soak away pits 1m x 1m x 1m and fill it with stones 100 - 150mm size chamber size (90cm x 90cm x 115cm); plaster ratio 1:6 including associated locable chambers. Annex 5Construction of 16 Domestic Water Points
Site clearance around the contruction aream2190
Foundation excavationm360
Hardcore for water point foundationm332
water flow meter chambers with hook locable concrete manhole covers (75 cm x 75 cm x 7.5cm) complete with genuine solex padlock (50mm)No16
Aggregatesm332
Fine sandsm316
Iron bar 12mmKg342
Portland cement 50kg-42.5bags240
BRC wire mesh 150cmX15m X6mmRoll10
Supply all materials for formworksLS1
GS Plugs 3/4''Pc32
GS Nipple 3/4''Pc32
Gate Valve(globle valve) 3/4' PN20Pc20
Gs pipe 3/4'm186
Gs Elbow 3/4'Pc32
Gs sockets 3/4'Pc32
Gs Reducing socket 1"x3/4''Pc25
Flow meter 3/4' PN10Pc22
Gs Equal tee 3/4''Pc32
Bibcock 3/4''Pc40
Gs pipe 1'm140
GS Plugs 1''Pc20
GS Nipple 1''Pc64
Gs Elbow 1'Pc48
Gs plain sockets 1'Pc48
Gs Equal tee 1''Pc24
Gate Valve(globle valve) 1' PN20Pc10
Seal threaded tape (large size)Pkt20
Supply water for construction and curingLS1
Sub-total
CONSTRUCTION OF 3M HEIGHT TANK TOWER WITH 5M3 PLASTIC STORAGE TANK

FOR 1 HEALTHCARE FACILITY AND 1 SCHOOL

5m3 Platic Water TankPcs1
GS pipe 1''-Mediumm12
GS pipe 1.25''-Mediumm12
GS Socket 1.25''Pcs5
GS Nipple 1.25''Pcs5
GS Union 1.125''Pcs4
GS Elbow 1.125''Pcs8
Gate Valve 1.25'' PN20Pcs1
Tank Adapter 40mmPcs1
HDPE Adapter 40mmPcs3
GS Socket 1''Pcs5
GS Nipple 1''Pcs5
GS Union 1''Pcs4
GS Elbow 1''Pcs8
Tank Adapter 32mmPcs1
Seal threaded tape - large sizePkt/box1
HDPE Adapter 32mmPcs3
Tank Adapter 50mmPcs1
Portland Cementbags15
Sandm32
Aggregatesm32.5
Hardcore laying 200mm thickm31
Rinforcement bars 8mmkg12
Rinforcement bars 12mmkg70
Binding Wirekg1
Marine board 18mmpcs3
Nails (1-5)"kg8
Supporting timbers 2'' x 2''l/s1
Square pipes 1''x1'' For steel guardm24
Movable Ladder (1.5'' Black pipe)pcs1
Sub-total - FOR ONE FACILITY
Sub-total FOR 2 FACILITIES
TOTAL BILL 6: CARRIED TO SUMMARY
7.0Supply material and construct 32 cement blocks valve chambers with size of 90cm x 90cm x 115 cm complete with rainforced concrete cover (75cm x 75 cm) with hook lock and a genuine solex padlock (50mm). Annex 6Construction of valve chambersNo.25
TOTAL BILL 7: CARRIED TO SUMMARY
8.0Supply materials, construct a chipping pipeline marker posts and Valves as per drawing and fix a painted marker post with an interval of 100m along the pipeline route and specified valve points. Annex 7Chipping pipeline marker post paintedNo100
TOTAL BILL 8: CARRIED TO SUMMARY
9.0Supply material and construct 20 concrete pillars to support GS pipes along gravity mainline and distribution network as per engineer instructionConstruction of pillars with Gs Pipe reinforced with concrete at the base to support GS pipesNo20
TOTAL BILL 9: CARRIED TO SUMMARY
10.0Supply materials and fix a chlorination unit station, including cover shed, one mixing tank of mechanical strirrers, level compensation devices, connecting pipe work, fittings, couplings and steel support structure as per sketch drawing attached and engineers directivesChlorination unit
Sim tank 225 ltsNo1
Shadding appartunents (Cage with shading)lumpsum1
Chemical for water treatment (90kg for a start up for each tank - after that community will buy)lumpsum1
Plumbing fittingslumpsum1
TOTAL BILL 10: CARRIED TO SUMMARY
11GENERAL ITEMS/SUBCONTRACTORS COSTS
1.0Preliminaries activitiesMobilization and demobilization of the equipments and staffkm2000
Allow cost for acquiring bond and insuranceitem0
Registaration of Project to CRBitem1
Sub-Total
2.0Supply tools and equipment for operation and maintenance- scheme care takers.Procure tools kit for O&M - care takers
Pipe wrench 18''Pc2
Pipe wrench 24''Pc2
Adjustable spanner 12''Pc2
Adjustable spanner 8''Pc2
Die machine 1"-2.5"item1
Sub-Total
3.0Constrution of CBWSO Office complete with furniture per drawing and specifications - Annex 12 and proccurement of MotorcyclesConstrution of CBWSO Office complete with furniture per drawing and specifications - Annex 12
BLOCKS
No of blocks for foundationpcs1500
No of blocks for wallingpcs2400
Plundering concrete (1:4:8) - 15cm thick - 70cm wide
Cementbag20
Aggregatem32
Sandm31
Foundation Walling (mortar 1:6)
Cementbag20
Sandm33
Foundation Beam = 1:2:4 - 20cm thick - 23cm wide
Cementbag30
Aggregatem35
Sandm33
12mm Bars @ 11.5mKg409.4
8mm ringsKg185
Hard core - assume 15cm think - m3m34
8mm DPM (Dump proof membrane) - m2m280
100mm oversite concrete (1:3:6)
Cementbag30
Aggregatem33
Sandm32
Formwork - Assuming once for all concrete works -1"x10" -3mpcs75
Formwork - Assuming once for all concrete works -2"x4" -3mpcs20
Assorted nails (kg)Kg50
Superstructure walling 1:6 mortar
Cementbag30
Sandm33
Over windows/doors Beam (lintel) = 1:2:4 - 15cm thick - 15cm wide
Cementbag20
Aggregatem33
Sandm32
12mm Bars @11.5mKg409
8mm ringsKg185
Sand cement screed - 5cm (1:6)
Cementbag20
Sandm32
Roofing
Rafters (2"x4") - 3mpcs140
Purlinn (2"x2") - 3mpcs100
Fascia board (1"x10") - 3mpcs14
Assorted nailskg40
Roofing nailskg18
Truss Wiresbundle1
Roofing sheetspcs85
Roof troughspcs6
Roof Capspcs32
Window and Door Grills + window and door shutter including fixing
Window Grillspcs11
Door Grillspcs2
Alluminium window shutterspcs11
Hard woord door shutterspcs8
Plastering (Cement/Sand - MORTAR 1:3 ) - 3cm thickness
Cementbag48
Sandm33
Ceiling
Plundering (2"x2")pcs110
Gypsum boaordsps28
gypsum scartingpcs55
Tiling
Cementbag30
Sandm31
40cmx40cm - tilesboxes40
25cmx40cm -tilesboxes36
Scarting - tilesboxes7
Ramps
Front and Rear door verandaPcs2
Electrification
Electrification - Grid electricity or solarls1
Painting
painting - all costsls1
Washing and waste water
Plumbing, sanitary appliances, Septic tank, Pipes and fittingsls1
Basic Office Furniture
Tables and chairs, book shelves, filing cabinets, laptopls1
Procurement of two (2) MotorcyclesPcs2
Sub-Total
4.0Tools and equipmentsHiring of concrete vibratorLumpsum1
Hiring of movable generatorLumpsum1
Hiring of concrete mixerLumpsum1
Sub-Total
5.0Labour chargesSkilled labor charges (Plumber)Manday150
Skilled labor charges (Masonry)Manday180
Skilled labor charges (Welder)Manday60
Skilled labor charges (Painter)Manday60
Skilled labor charges (steel fixer)Manday60
Field supervision cost (Engineer)Manday180
Field supervision cost (Technician)Manday180
Monitoring - Managermanday30
Unskilled labour chargesManday180
Sub-total cost
6.0Transportation cost of staff and material shifting within sitesTransport cost for supervision and monitoringKm2200
Sub-total cost
7.0Testing of materialsConcrete cubes and concrete blocksL/S1
Pipes testL/S1
Soil geotechnical test for tank sitesL/S1
Sub-total cost
8.0Provide and Install SignboardSign boardL/S1
Sub-total cost
9.0Health and Safety toolsHealth and Safety tools for workers and visitorsL/S1
Sub-total cost
10.0Allow costs for preparing As-built drawings for the project; and TARURA/TANROAD road crossingPrepare As-built drawings for the entire projectL/S1
TARURA/TANROAD road crossingL/S1
Sub-total cost
TOTAL BILL 11: CARRIED TO SUMMARY
GRAND TOTAL COST
Add VAT 18%
TOTAL COST WITH VAT

Kalole Group Budget

KALOLE GROUP PUMPING AND GRAVITY WATER SUPPLY SCHEME
S/NMain ActivityActivity BreakdownsUnitQtyRate ($)Amount($)
1.0Construction of Sikaungu intake strucutre as per drawing providedConstruction of Intake
Site clearancem2100.00
Hardcorem312
Aggregates (1/2")m37.5
Aggregates (3/4")m37.5
Fine sandsm312
Portland cement (50kg)-42.5bag90
Iron bar 12mmKg1277
Iron bar 16mmKg1132
Assorted 8mm Stirrup 200mm c/ckg151
Binding wiresKg20
Marine board for form workPc15
Steel scaffoldsls1
Assorted timbers 10 ft (2''x2'') to support form workPcs32
Assorted timbers 10 ft (2''x4'') to support form workPcs30
Assorted nailsKg20
Water proof cementsKg20
Hiring of compressor for drilling holes for Reinforcement starters into the rockLumpsum1
Construction of RC manhole coverNo4
Supply all materials and construct fence with the size of 15m x 15m around the intake complete with gate
Barbed wireRoller2.00
Fence stringRoller2.00
Chain wire 2mm/fence wireRoller4.00
Concrete/ Fence post (2100 x 100 x 100) mmNo60.00
Gate column/post (2100 x 300 x300)mmNo2.00
Gate HingeNo6.00
Heap for padlockNo1.00
Square pipe for gatem36.00
Portland cement (50kg)-42.5Bags15.00
Aggregatesm31.00
Sandm31.00
Supply water for construction and curingLS1.00
TOTAL BILL No.1 CARRIED TO SUMMARY
2.0PUMPING SYSTEM, POWER SUPPLY, POWER HOUSE AND SUMP WELL FOR SIKAUNGUSupply, Install and test the submersible pump, Motor and Control pannel including electrical installations capable to run the pump
Supply, Install and Set to work horizontal submersible pumps complete with motor, control panel, soft starter and surge vessel with the following specifications: Pumping head =150m Q max. 15 m3/hr , Pumping line length - 1.514km, diameter - 75mm. For more pump spificcations refer details belowNo.1.00
Allow sum for TANNESCO High Tension power line about 1.2km, transformer (50kVA), complete with Tanesco meter connection and testing to normal operationsLs1.00
SUB TOTAL 1
Power & Pump Control Panel and Supervisor Room & Fence
A. SUBSTRUCTURE-POWER HOUSE
Earth Work
Site clearancem240.00
Excavation for foundation footingm325.00
Hardcore laying 200mm thickm37.60
Portland cement (50kg)-42.5bags34.00
Sandm35.00
Aggregatesm39.00
Cement blockwork for walls (460mmx230mmx150mm) blocks mix 1:3:6nos300.00
Marine board (1.2m x 2.4m)pcs5.00
Iron bar 10mmKg90.00
Iron bar 12mmKg96.00
Assorted 8mm Stirrup 200mm c/cKg151
B - SUPER STRUCTURE
Concrete Work IN CONCRETE C-25
Portland cement (50kg)-42.5bags75.00
Sandm34.00
Aggregatesm38.00
Marine board (1.2m x 2.4m)m23.00
Steel scaffoldsls1
Iron bar 10mmKg141.00
Iron bar 12mmKg96.00
Cement blockwork for fair finish to sides of grade beams (460mmx230mmx150mm) blocks mix 1:3:6nos.700.00
Portland cement (50kg)-42.5bags120.00
Sandsm310.00
Supply all materials for sckimming and 2 coats emulsion painting as per Engineers instructionsLS1.00
Supply all timbers for formworks, nails and fix as per Engineer instructionsLS1.00
Roof works
Fabrication & Installation of treated soft wood timber truss as shown in the drawingNo10.00
5x5 cm treated soft wood purlin at 90cm spacingm63.50
Gauge 28 C.I.S. Roof cover including Ridge, Flushing and all incidental works as shown in the drawing, the area is measured horizontallym245.50
Sofit nailed to support 8 mm chip wood ceilingm238.50
5x5 cm wood purlin at 40cm spacing for ceiling.m63.50
20cm wide fascia board including paintingm23.70
Metal framed grilled windows with profiles cut and welded along the entire line of contact and covered with 2mm thick metal sheet including grill work, Size 150x100cmpcs2.00
Metal framed grilled Doors with profiles cut and welded along the entire line of contact and covered with 2mm thick metal sheet , Size 90x250cmpcs2.00
Supply electrical materials and install electricity to the pump houseLS1.00
Construction of toilet room/washrooms of 6.25 m2 complete with septic tank,soak pit, chambers,piping and fittings as per details provided in the drawingsLs1.00
Supply all materials and construct fence with the size of 20m x 20m around the storage tank complete with gate
Barbed wireRoller3.00
Fence stringRoller3.00
Chain wire 2mm/fence wireRoller6.00

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