Attachment_7.1_-_CLIN-001_Arsi_Negele_BOQ.pdf
PDF 17 KB Posted
- Solicitation number
- SOL-663-15-000028
About this file
Attachment_7.1_-_CLIN-001_Arsi_Negele_BOQ
View the file
Other files
Show 40 more
Latest 50 of 69 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Project: Arsi Negele Health Center Renovation
Spec.
Division Quantity Unit
Unit Price
(USD)
Item Subtotal
(USD)
Group Subtotal (USD)
Section 1 - Site Work
1A - Yard Water Piping and Appurtenances Div 01,02
1.00 Site Water Lines, PN-16
1.01 50mm Diameter HDPE Water Line 15.00 ML
1.02 Connection to Existing Water System w fitting 1.00 Each
Subtotal
2.00 Gate Valves Div 01,02,15
2.01 50mm Gate Valve 1.00 Pc
Subtotal
3.00 Valve Boxes Div 01,02,15
3.01 600mm Valve Box, Average Depth 500mm 1.00 Each
Subtotal
1B - Site Electrical Work Div 01,02,16
1.01 Exterior standalone solar powered flood lighting Type I Wall mounted 5.00 No
1.02 Exterior standalone solar powered flood lighting Type II Steel pole mounted 1.00 No
Subtotal
Section Total
Bid Section Description
Bid Item
Bill of Quantities
Arsi Negele BOQ - Page 1 of 5
Spec. Division Quantity Unit Unit Price
(USD)
Item Subtotal
(USD)
Group Subtotal
(USD)
Section 3, Renovation OPD
1.00 Specialties Div 01,10,12,15
1.03 Door Lock set-adjustment 6.00 Pcs
Sub-Total
2.00 Sanitary Fixtures Div 01,10,15
2.01 Polypropylene (PPR-PN20) Water Pipe, 20mm 2.00 ML
2.02 Stop Valves, 20mm 1.00 No
Sub-Total
3.00 Electrical Div 01,16
3.01 Light Fixture, Type 4.1 modification 1.00 LS
3.02 Light Fixture, Type 4.1 UPS Modification 1.00 LS
Sub-Total
Section Total
Bill of Quanities
Bid Section Bid Item Description
Arsi Negele BOQ - Page 2 of 5
Unit Price
(USD)
Item Subtotal
(USD)
Group
Subtotal (USD)
Section 4, Delivery
1.00 Demolition & Salvage Work Div 01,02
1.08 Demolish Existing HCB wall 10.00 M2
2.00 Masonry Work Div 01,04,09
2.01 Hollow Core Concrete Block, Class B, 200mm thickness 10.00 M2
Sub-Total
3.00 Finishing Div 01,09
3.01 Internal Wall Plastering, Two Coats Cement/Sand Mortar 10.00 M2
3.02 Ceramic Wall Tile 10.00 M2
Sub-Total
4.00 Specialties Div 01,10,12,15
4.01 Toilet Accessory, Stainless Steel Grab Bar, 32mmx 500mm 4.00 Pcs
4.02 Door Lock set-adjustment 6.00 Pcs
Sub-Total
5.00 Sanitary Fixtures Div 01,10,15
5.01 Polypropylene (PPR-PN20) Water Pipe, 20mm 2.00 ML
5.02 Stop Valves, 20mm 2.00 No
Sub-Total
6.00 Electrical Div 01,16
6.01 Light Fixture, Type 4.1 modification 4.00 No
6.02 Light Fixture, Type 4.1 UPS Modification 1.00 LS
Sub-Total Section Total
Bid Section
Bid Item Description
Bill of Quanities
Arsi Negele BOQ - Page 3 of 5
Unit Price
(USD)
Item Subtotal
(USD)
Group
Subtotal (USD)
Section 5, Renovation ART
1.00 Specialties Div 01,10,12,15
1.01 Toilet Accessory, Stainless Steel Grab Bar, 32mmx 500mm 3.00 Pcs
1.02 Door Lock set-adjustment 5.00 Pcs
Section Total
Bill of Quanities
Bid Section
Bid Item Description
Arsi Negele BOQ - Page 4 of 5
Unit Price
(USD)
Item Subtotal
(USD)
Group
Subtotal (USD)
Section 6, Renovation Administration
1.00 Finishing Div 01,09
1.01 Repair wind damaged new PVC verandah ceiling 46.00 M2
Sub-Total
2.00 Electrical Div 01,16
2.01 Interior Conduit, 20mm PVC for Telecom 12.00 ML
2.02 Telephone Outlet with (2) RJ 45 Connections 1.00 No
Sub-Total Section Total
Bid Section Bid Item Description
Bill of Quanities
Arsi Negele BOQ - Page 5 of 5
File details come from the government source that posted it. Updated .