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KAYLINES ENTERPRISES (U) LTD

Ntinda Kiwatule (Workshop)


P.O. Box 36788, Kampala, Uganda
Mob: 075 2 504613 /0775896718
Email: kaylinesenterprises@yahoo.com ,info@kaylines.com

QUOTATION
19th /12 /2016
Our Ref: QTN / EABF / KAY-022 / 2016
Kind Attn: The manager
East African basic foods ltd.

Dear sir,
Re: Quotation for construction of a maize milling factory (24m x 58m) in Kampala
We are pleased to offer our price for the above works and look forward to confirmation from your office. The total area considered is 1392 sq.m
Main Summary.

Qty

Unit

Currency (Ugx)

Bill No. 1

Civil works - material cost

1.00

item

312,303,000.0

Bill No. 2

Steel structural works - material cost

1.00

item

300,321,500.00

1.00

item

Sub - Total (project material)


Bill No. 3

612,624,500.00

Labour cost - civil and mechanical works

183,787,350.00

Sub - Total.

796,411,850.00

18% VAT

143,354,133.00

Grand total project cost

939,765,983.00

Tender Amount (in words) ..............................................


.......................................
Name of Tenderer :.........................
Address :...............................................
.........................................
Signature and Seal :
Witnesses :1. Signature : .......

2. Signature : ...............................

Name: ..............

Name: ....................

Address :.........
....

Address ................
..............

Payment terms:
60% advance payment with work order, 20% during Erection and 20% upon project completion.
Project delivery time:
we shall start delivery 1 week upon receipt of work order and advance payment
Project revision/ Changes:
Any change or revision to the scope of works in this quotation may have an implication on price and delivery time. Any change
Price
must not hold payment for work completed on the original scope of works
fluctuati
on
clause:
This quotation is based on current cost of material, transport and labour. Any increase in price or varietion from specifications shall be chargeable as extra.
Insurance:
You will be required to ensure that the works and site are covered with adequate insurance cover i.e " contractors all risks" against any eventualities to the works at no
cost to us. The insurance to cover the construction value, buildings, machinery etc that you may have within and adjuscent to the works.
Material quality.
You will be required to ensure that quality material is purchased for the job.

We trust the above meets your approval and look forward to further instructions from your office.
KAYLINES ENTERPRISES (U) LTD

Katumba Moses
Operations Manager
Tel: 0777127087

00B0F0Kaylines Enterprises (u) Ltd

00B0F0Main summery

00B0F0East African basic foods Ltd

KAYLINES ENTERPRISES (U) LTD


Ntinda Kiwatule (Workshop)
P.O. Box 36788, Kampala, Uganda
Mob: 075 2 504613 /0775896718
Email: kaylinesenterprises@yahoo.com ,info@kaylines.com

QUOTATION - (Labour)
29th /12 /2016
Our Ref: QTN / EABF / KAY-022 / 2016
Kind Attn: The manager
East African basic foods ltd.

Dear sir,
Re: Quotation for construction of a maize milling factory (24m x 58m) in Matugga
We are pleased to offer our price for the above works and look forward to confirmation from your office. The total area considered is 1392 sq.m
Main Summary - Labour.

Qty

Unit

Currency (Ugx)

Bill No. 1

Civil works

1.00

item

99,936,960.0

Bill No. 2

Steel structural works - Fabrication and Erection.

1.00

item

105,112,525.00

Sub - Total

205,049,485.00

18% VAT

36,908,907.30

Grand total - (project labour cost)

241,958,392.30

Tender Amount (in words) ..............................................


.......................................
Name of Tenderer :.........................
Address :...............................................
.........................................
Signature and Seal :
Witnesses :1. Signature : .......

2. Signature : ...............................

Name: ..............

Name: ....................

Address :.........
....

Address ................
..............

Payment terms:
60% advance payment with work order, 20% during Erection and 20% upon project completion.
Project delivery time:
we shall start delivery 1 week upon receipt of work order and advance payment
Project revision/ Changes:
Any change or revision to the scope of works in this quotation may have an implication on price and delivery time. Any change
must not hold payment for work completed on the original scope of works
Price fluctuation clause.
This quotation is based on current cost of material, transport and labour. Any increase in price or varietion from specifications shall be chargeable as extra.
Insurance:
You will be required to ensure that the works and site are covered with adequate insurance cover i.e " contractors all risks" against any eventualities to the works at no
cost to us. The insurance to cover the construction value, buildings, machinery etc that you may have within and adjuscent to the works.
Material quality.
You will be required to ensure that quality material is purchased for the job.

We trust the above meets your approval and look forward to further instructions from your office.
KAYLINES ENTERPRISES (U) LTD

Katumba Moses
Operations Manager
Tel: 0777127087

KAYLINES ENTERPRISES (U) LTD


Ntinda Kiwatule (Workshop)
P.O. Box 36788, Kampala, Uganda
Mob: 075 2 504613 /0775896718
Email: kaylinesenterprises@yahoo.com ,info@kaylines.com

Bill 1-Project material cost - Structural steel


Item
A

Description

Qty

Unit

Unit rate
(Ugx)

Amount (Ugx)

Project material
Structural steel works

A.1

Supply of Universal beam 305 x 165 x 6m x 40kg/m

22

Pcs

1,747,000.00

38,434,000.00

A.2

Supply of Universal beam 305 x 102 x 6mx 25kg/m

49

Pcs

1,005,000.00

49,245,000.00

A.3

Supply of Universal beam 254 x146 x 6m x 31kg/m

39

Pcs

1,444,000.00

56,316,000.00

A.4

Supply of Universal beam 203 x 133 x 6m x 25kg/m

Pcs

1,115,000.00

10,035,000.00

A.5

Supply of Ms plate 1200 x 2400 x 12mm thick

10

Pcs

827,000.00

8,270,000.00

A.6

Supply of Ms plate 1200 x 2400 x 10mm thick

Pcs

780,000.00

1,560,000.00

A.7

Supply of Ms plate 1200 x 2400 x 15mm thick

Pcs

1,100,000.00

2,200,000.00

A.8

Supply of Ms plate 1200 x 2400 x 20mm thick

Pcs

1,358,000.00

2,716,000.00

A.9

Supply of Ms plate 1200 x 2400 x 6mm thick

Pcs

440,000.00

440,000.00

A.10

Supply of chequered plate 1200 x 2400 x 5mm thick

Pcs

377,000.00

1,508,000.00

A.11

Supply of chequered plate 1200 x 2400 x 6mm thick

64

Pcs

422,000.00

27,008,000.00

A.12

Supply of Ms plate 1200 x 2400 x 4mm thick

Pcs

294,000.00

1,176,000.00

A.13

Suppy of Ms plate 1200 x 2400 x 2mm thick for gutters

75

Pcs

104,000.00

7,800,000.00

A.14

Supply of Z - purlins 150 x 50 x 2mm x 4.4kg/m.

210

Pcs

72,000.00

15,120,000.00

A.15

Supply of Angles 60 x 60 x 6mm x 6m long.

40

Pcs

104,000.00

4,160,000.00

A.16

Supply of hollow sections 60 x 60 x 4mm x 6.96kg/m x 6m long.

18

Pcs

230,000.00

4,140,000.00

A.17

Supply of RHS 127mm x 75mm x 4mm x 6m long.

26

Pcs

250,000.00

6,500,000.00

A.18

Supply of RHS 200mm x 50mm x 3mm x 6m long.

Pcs

300,000.00

1,200,000.00

A.19

Supply of Angles 30mm x 30mm x 3mm x 6m long.

Pcs

28,000.00

140,000.00

A.20

Round tubes (CHS) - 42 x 3mm x 6m long for stair hand rail.

Pcs

82,500.00

495,000.00

A.21

Round tubes (CHS) - 1" x 6m long class B for stair handrail

Pcs

46,000.00

230,000.00

A.22

Supply of 12mm diameter sag rods

20

Pcs

35,000.00

700,000.00

Roofing works
A.23

Supply of Prepainted roofing sheets IT4 profile gauge 26 (each 6.5m


length, colour blue)

280

Pcs

117,000.00

32,760,000.00

A.24

Supply of transluscent roofing sheets IT4 profile gauge 26 (each 3m length)

42

Pcs

55,500.00

2,331,000.00

A.25

Supply of Prepainted ridge cap colour blue (Standard length gauge 26), 2m
length each.

30

Pcs

18,000.00

540,000.00

A.26

Supply of Corner flashings/Barge flashing - colour blue gauge 26 of 2m


length each

30

Pcs

18,000.00

540,000.00

A.27

Supply of cyclone ventilators

48

Pcs

450,000.00

21,600,000.00

A.28

Supply of Self tapping screws with rubber washers 16mm x 25mm (Zinc
coated)

20

Packets

55,000.00

1,100,000.00

A.29

Supply of 110 dia PVC rain water down pipes with metal straps to steel
columns complete with bends and elbows

18

Pcs

35,000.00

630,000.00

A.30

M16 x 65mm bolts (H.T)

1020

Pcs

650.00

663,000.00

A.31

M10 x 50mm bolts (H.T)

1100

Pcs

45.00

49,500.00

A.32

Foundation bolts M20 x 1000mm Long

130

Pcs

5,500.00

715,000.00

Total project material cost

00B0F0KaylinesEnterprises(u)Ltd

Sub-Total

300,321,500.00

00B0F0Projectmaterial

00B0F0EastAfricanbasicfoodsLtd

KAYLINES ENTERPRISES (U) LTD


Ntinda Kiwatule (Workshop)
P.O. Box 36788, Kampala, Uganda
Mob: 075 2 504613 /0775896718
Email: kaylinesenterprises@yahoo.com ,info@kaylines.com

Bill 1-Project material cost - Civil works.


Item
A

Description

Qty

Unit

Unit rate
(Ugx)

Project material
Ground floor slab.

A.1

Supply of Gr.25 concrete as specified to floor area

194

630,000.00

A.2

Supply of A142 BRC mesh

34

Rolls

676,000.00

A.3

Supply of Polythene sheeting gauge 1000

34

Rolls

15,000.00

A.4

Supply of Hardcore fill

28

Trips

550,000.00

A.5

Supply of Murram backfill (200mm)

34

Trips

150,000.00

Foundation footings.
A.6

Supply of concrete Gr.25/20 to foundation footings

60

630,000.00

A.7

Supply of Rebars T16

40

Pcs

55,000.00

A.8

Supply of T12 Rebars

30

Pcs

32,000.00

A.9

Supply of T10 Rebars

30

Pcs

22,000.00

A.10

Supply of T8 Rebars

30

Pcs

16,000.00

Carpentry works
A.11

Supply of ordinary ply wood 18mm

14

Pcs

78,000.00

A.12

Supply of 3' x 2' timber

20

Pcs

5,000.00

A.13

Supply of 4' x 2' timber

20

Pcs

7,500.00

A.14

Supply of 12' x 1' timber

30

Pcs

8,500.00

A.15

Supply of Calyptus poles

20

Pcs

4,000.00

A.16

Supply of Nails 4"

25

Kgs

6,080.00

A.17

Supply of Nails 3"

25

Kgs

6,080.00

A.18

Supply of Nails 2"

25

Kgs

6,960.00

A.19

Supply of 100 x 50 timber

24

Pcs

9,000.00

A.20

Supply of 150 x 50 timber

20

Pcs

9,000.00

A.21

Supply of 225 x 25 timber

16

Pcs

7,500.00

Ground floor beam.


A.22

Supply of Ground floor beam 200mm x 200mm (350 running meters)


concrete Gr.25

14

630,000.00

A.23

Supply of Rebars T12 For ground floor beam.

121

Pcs

32,000.00

A.24

Supply of T8 Rebars as rings.

117

Pcs

16,000.00

19844

Pcs

3,500.00

Block work
A.25

Supply of 150mm x 200mm x 400mm solid blocks - Due to vibrations of


the grinding mill.

A.26

Supply of cement

300

Bags

32,000.00

A.27

Supply of sand - 13 tonne truck

14

Trips

550,000.00

Suspended Ceiling for office area - client to advice, not in drawing

00B0F0KaylinesEnterprises(u)Ltd

00B0F0Projectmaterial

00B0F0EastAfricanbasicfoodsLtd

Total project material cost

00B0F0KaylinesEnterprises(u)Ltd

Sub-Total

00B0F0Projectmaterial

00B0F0EastAfricanbasicfoodsLtd

Amount (Ugx)

122,220,000.00
22,984,000.00
510,000.00
15,400,000.00
5,100,000.00

37,800,000.00
2,200,000.00
960,000.00
660,000.00
480,000.00

1,092,000.00
100,000.00
150,000.00
255,000.00
80,000.00
152,000.00
152,000.00
174,000.00
216,000.00
180,000.00
120,000.00

8,820,000.00
3,872,000.00
1,872,000.00

69,454,000.00
9,600,000.00
7,700,000.00

00B0F0KaylinesEnterprises(u)Ltd

00B0F0Projectmaterial

00B0F0EastAfricanbasicfoodsLtd

312,303,000.00

00B0F0KaylinesEnterprises(u)Ltd

00B0F0Projectmaterial

00B0F0EastAfricanbasicfoodsLtd

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