E.estimate - I (Hippo)

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA
DEPARTMENT OF NATIONAL ZOOLOGICAL GARDEN
TREATMENT PLANT FOR HIPPOPOTAMUS AREA AT DEHIWALA ZOOLOGICAL GARDEN
(ENGINEER'S ESTIMATE)
Client : Department of National Zoological Garden, Engineer: Central Engineering Consultancy

No. 251 2A/2B, Bureau
Colombo road, No. 415, Bauddhaloka Mawatha
Watthegedara junction, Colombo 07
Maharagama.
h
17 July 2018
Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Summary

(ENGINEER'S ESTIMATE)
GENERAL SUMMARY - BILL

Amount
Bill Description
LKR
1 PRELIMINARIES 2,832,000.00
2 TREATMENT PLANT 15,520,280.00
3 DEMOLITION WORK 690,950.00
4 PROVISIONAL SUM 4,080,000.00
Sub Total I 23,123,230.00
Less - Provisional Sum and Preliminaries 6,912,000.00
Sub Total II 16,211,230.00
Less - Discount (If any) -
Sub Total III 16,211,230.00
Add - Provisional Sum and Preliminaries 6,912,000.00
Sub Total IV 23,123,230.00
Add - Contingencies 10% 2,312,323.00
Sub Total V 25,435,553.00
Add - Consultancy Fee 7% 1,780,490.00
TOTAL AMOUNT OF BILL (Excluding VAT) 27,216,043.00
Add - VAT (15%) 4,082,406.45

TOTAL AMOUNT (INCLUDING VAT) 31,298,449.45
PREPARED BY: RECOMMENDED BY:

……………………… ………………………
Gayathri N B.H.J. Bulathsinghala
Quantity Surveyor Project Manager
CHECKED BY: APPROVED BY:

…………………………… ………………………
P.L.A.K.C Wijewarnasooriya J.K.C Palihakkara
Civil Engineer DGM (WS&D)
Central Engineering Consultancy Bureau 1

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden General Notes
Rate Amount
Item Description Qty Unit
LKR LKR
PLUMBING WORK
General Notes :
For the full description of materials and Note
workmanship refer to the relevant sections of
Specification for the works, Pricing Preambles
and the Drawings.
Where reference is made to certain Note

manufacturers' products and items identified by
registered trade marks, this has been done for
the sole purpose of defining and establishing
standards of quality and performance and not
with the intention of restricting the procurement
of material or fitting to a particular
manufacturer.
All types of fittings, materials, painting and Note

finishes shall be approved by the Engineer prior
to installation.
The contractor is responsible for obtaining Note

necessary authority approvals for the design,
equipments and installation.
The contractor shall arrange factory visit Note

training of staff, demonstration.
The contractor shall submit shop drawings for Note

the approval of the Engineer where required,
prior to commencing work.
Contractor shall prepare and submit As-Built Note

Drawings as per the Contract.
All samples shall be provided for the approval Note

of the Engineer prior to purchase of material.
The quantities given in the BOQ are provisional Note

quantities and shall not to be considered as
exact quantities of the works under the
Contract. The Contractor shall determine actual
quantity based on the Specifications and the
Drawings issued under the Contract Agreement.

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Bill 01 : Preliminaries

Rate Amount
LKR LKR
1A/- BILL NO. 01 - PRELIMINARIES
Mode of Payment :
The Contractor shall be paid sum for
reimbursement of actual cost on submission of
the relevant documents acceptable to the
Engineer plus 5% of the actual cost of obtaining Note
the Insurance Policies and Securities for items.
1A/1, 1A/2 and 1A/3.
The Contractor shall be paid sum quoted on
satisfactory completion for items 1A/5 and Note
1A/14.
The Contractor shall be paid 60% of the sum
quoted on satisfactory completion of temporary
buildings or structures, 30% in equal
installments over the contract period and Note
balance 10% on dismantling and removal on
completion for items 1A/4, 1A/7, 1A/8, 1A/9,
and 1A/23.
Mode of payment to be mutually agreed
between Contractor and the Employer at the
commencement of the Contract in relation to Note
the programme of work for items 1A/11.
The Contractor shall be paid in equal

installments over the items 1A/6, 1A/10, 1A/12,
Note
1A/13, 1A/15, 1A/16, 1A/18, 1A/19, 1A/20,
and 1A/21.
The Contractor shall be paid on signing of the
Note
Contract Agreement for items 1A/22.
The Contractor shall be paid on the completion
Note
of Works for items 1A/17.
Insurances and Securities

1A/1 Allow Provisional sum for providing a
Item Sum 5,000.00
Performance Security
1A/2 Allow Provisional sum for providing an
Item Sum 16,000.00
Advance Payment Security
1A/3 Allow lump sum for providing and maintaining
insurance covers including Contractor's All
Risk Policy, Workmen's Compensation and Item Sum 70,000.00
Third Party insurance, as per the Contract.
Total Carried Forward LKR 91,000.00

Rate Amount
LKR LKR
Total Brought Forward LKR 91,000.00
Contractor's Facilities
1A/4 Allow lump sum for constructing, maintaining
and dismantling on completion of the Works, a
temporary site office of 20' x 15' size, including
staff rest room & toilets and other facilities for
the Engineer's and Contractor's site Item Sum 500,000.00
management staff in accordance with the
plans prepared by the Contractor and approved
by the Engineer.
1A/5 Allow lump sum for providing telephone and

facsimile facilities, electricity and water
Item Sum 50,000.00
services for the Contractor's site office for their
use in connection with the Works.
1A/6 Allow lump sum for maintenance, rental,

consumption charges etc. for telephone and
facsimile facilities, electricity and water Item Sum 80,000.00
services for the Contractor's site office for their
use in connection with the Works.
1A/7 Allow lump sum for constructing, maintaining

and dismantling on completion of the Works,
buildings to be used as workshops and stores
of 20' x 20' size, for perishable materials.
Buildings shall be constructed in accordance Item Sum 300,000.00
with the plans prepared by the Contractor and
approved by the Engineer.
1A/8 Allow lump sum for constructing, maintaining,

dismantling and removal on completion of the
Works, of temporary buildings for Worker's
Rest room of 15' x 20' size, including wash
areas with electricity and water services in Item Sum 420,000.00
accordance with the plans prepared by the
contractor and concurred by the Engineer.
1A/9 Allow lump sum for constructing, maintaining,

dismantling and removal on completion of the
Works, a temporary toilet of 10' x 6' size,
including temporary septic tank and necessary Item Sum 250,000.00
sanitary appliances to Workers.
Total Carried Forward LKR 1,691,000.00

Rate Amount
LKR LKR
Total Brought Forward LKR 1,691,000.00
Construction Management and Supervision
1A/10 Allow lump sum for employing suitably
qualified and experienced technical personnel
Item Sum 425,000.00
on full time/Part time basis for construction
management services at site.
Category & Qualifications & Experience Min. Monthly Emoluments
01 nr of BSc Civil Engineer with 2 years
75,000.00
Experience (3 months, part time basis)
01 nr of NCT/IET Technical Officer with 5
50,000.00
years Experience (4 months, full time basis)
Setting Out
1A/11 Allow lump sum for necessary setting out and
survey works in accordance with the Drawings
Item Sum 25,000.00
and other written information given by the
Engineer.
Quality, Standard and Progress

1A/12 Allow lump sum for provision of progress
reports including photographic records and
other schedules included in the ICTAD
publication-Guidelines for effective Item Sum 20,000.00
construction Management (ICTAD/CM/01)
relevant to contract administration as directed
by the Engineer.
1A/13 Allow lump sum for all cost in connection with

preparing samples for testing of Materials,
Goods etc, as stipulated in the specification, Item Sum 25,000.00
obtaining test reports and submitting the same
to the Engineer.
1A/14 Allow lump sum for submission of As-built

drawings. Drawings should includes to provide
one "A1" size transparency sheet and three
Item Sum 100,000.00
"A1" size Blue print copies for each category
and submitting soft copies in latest CAD
version.

Rate Amount
LKR LKR
Health, Safety and Environment

1A/15 Allow lump sum for the following services
throughout the period of construction for the
Item Sum 76,000.00
Engineer's office, Contractor's site office and
workers' rest room and other facilities;
a) Employing a workmen to clean and
maintain all areas to be in good hygienic
conditions including toilets, wash areas,
kitchen
b) Supplying adequate drinking water, soap,
detergent throughout the period of
construction.
1A/16 Allow lump sum for providing all necessary

safety measures to workmen and other parties
at site conforming to the latest industrial safety
regulations including necessary protective Item Sum 70,000.00
hoarding, safety nets, helmets, sign boards and
the like as per the Contract and as directed by
the Engineer.
1A/17 Allow lump sum for demobilization, removal of

all rubbish & debris and clearing up site on
Item Sum 25,000.00
completion, leaving all in good order and
handing over.
Security and Protection

1A/18 Allow lump sum for employing a security
personnel on full time basis (only night duty)
Item Sum 60,000.00
throughout the period of construction and
provide for necessary security lighting.
1A/19 Allow lump sum for providing and maintaining

necessary fencing around the working area,
hoarding and gates for safeguard the works,
materials and plants and to minimize the Item Sum 95,000.00
disturbance to the public and Hospital
Authority as directed by the Engineer

Rate Amount
LKR LKR
Services and Facilities

1A/20 Allow lump sum for supply of water for the
Works and paying all charges and other
expenses in connection with the supply from Item Sum 90,000.00
water main, storage and reticulation.
1A/21 Allow lump sum for supply of temporary

electricity for the Works including temporary
connection, internal distribution arrangement,
Item Sum 70,000.00
means for an uninterrupted power supply and
charges for consumption etc.
Miscellaneous
1A/22 Allow lump sum for stamp duty in accordance
with the prevailing regulations of the Item Sum 10,000.00
government.
1A/23 Allow lump sum to providing and maintaining

of Name Boards as directed and approved by Item Sum 50,000.00
the engineer.
Total of Bill No 01 (Excluding VAT)

1A/- 2,832,000.00
Carried to General Summary

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Bill 02 : Construction of Compact Treatment Plant

Rate Amount
LKR LKR
2A/- BILL NO. 2 COMPACT TREATMENT

PLANT
Excavation and Earthwork
Excavating in any material, except rock
requiring blasting, commencing from existing
ground level, excavation, levelling, grading or
ramming where necessary as specified in
following.
2A/1 Site Cleaning 57.00 m2 110.00 6,270.00
2A/2 Remove top soil from existing ground level to

2
150 mm depth in tank area. 57.00 m 90.00 5,130.00
2A/3 Bulk excavation in tank area, depth not

exceeding 1.0 m. 57.00 m3 790.00 45,030.00
2A/4 Bulk excavation in tank area, depth exceeding 3

1 m but not exceeding 2.0 m. 57.00 m 890.00 50,730.00
2A/5 Bulk excavation in tank area, depth exceeding

38.00 m3 1,150.00 43,700.00
2 m but not exceeding 3.0 m.
2A/6 Bulk excavation in tank area, depth exceeding
12.00 m3 1,300.00 15,600.00
3 m but not exceeding 4.0 m.
2A/7 Disposal of excavated material away from site

as directed.
135.00 m3 250.00 33,750.00
2A/8 Supplying and placing of gravel or other

approved quality soil backfilling with 95%
compaction inside pump room and on top of 30.00 m3 2,360.00 70,800.00
existing soil.
2A/9 Earthwork supports, max depth ≥ 1.2 m & (to

be provided only if required, under the direction
of the Engineer. Rate for any type of earth work 54.00 m2 980.00 52,920.00
supports except interlocking sheet piles).
(Provisional Quantity)

Rate Amount
LKR LKR
Concrete Work
All concrete shall be made dense with a

vibrator, Unless otherwise specified in the item,
all reinforcement and formwork measured
separately. The rate shall include for plant for
mixing, handling, hoisting, pouring,
compacting, vibrating etc. and keeping the pit
dry during concreting. The rate shall also
include for formation of chamfers, groves,
channels etc. (Concrete testing is separately
measured under preliminaries.)
2A/10 Supply and laying of gauge 1000 polythene

layer under the screed layer
48.00 m2 180.00 8,640.00
2A/11 75 mm thick screed concrete for base using 2

48.00 m 1,220.00 58,560.00
Grade 20 (20) mass concrete
2A/12 Grade 35A(20) concrete for bases 17.00 m3 24,000.00 408,000.00
2A/13 Grade 35A(20) concrete for walls 3

34.00 m 24,000.00 816,000.00
2A/14 Grade 35A(20) concrete for top slab of tank 7.00 m3 24,000.00 168,000.00
2A/15 Grade 35A(20) concrete for clarifier drain and 3

1.00 m 24,000.00 24,000.00
bridge above clarifier
2A/16 Grade 25(20) concrete for columns and beams

at pump room
1.00 m3 17,700.00 17,700.00
2A/17 Grade 25(20) concrete for roof slab at pump 3

2.00 m 17,700.00 35,400.00
room
2A/18 Grade 25(20) secondary concrete fill inside

clarifier
5.00 m3 17,700.00 88,500.00

Rate Amount
LKR LKR
Form Work
Supply and fix in position 12 mm thick
plywood sheets for shutters. Rate to include for
necessary edges, battens etc. strutting, bolting,
wedging, easing, striking and removal as
specified and as directed.
2A/19 For sides of base slab 12.00 m2 1,480.00 17,760.00
2A/20 For sides of walls 2

267.00 m 1,480.00 395,160.00
2A/21 For top slab 33.00 m2 1,480.00 48,840.00
2A/22 For bridge above clarifier 8.00 m2 1,480.00 11,840.00
2A/23 For clarifier drain 8.00 m2 1,480.00 11,840.00
2A/24 For columns and beams in pump house 15.00 m2 1,480.00 22,200.00
2A/25 For pump room roof slab 2

13.00 m 1,480.00 19,240.00
Reinforcement
Supplying and installation of Grade 460 (460
N/mm2) bars cut to length, bent to shape, rust
cleared and fixed in position. Rate to include
for binding wires, cover blocks etc. All
complete as per reinforcement schedule and
plans in approximate quantities in diameter.
2A/26 For Sump base slab 2,380.00 kg 210.00 499,800.00
2A/27 For Sump walls 4,760.00 kg 210.00 999,600.00
2A/28 For Sump top slab 980.00 kg 210.00 205,800.00
2A/29 For clarifier drain and bridge above clarifier 100.00 kg 210.00 21,000.00
2A/30 For columns and beams in pump house 200.00 kg 210.00 42,000.00
2A/31 For roof slab at pump room 280.00 kg 210.00 58,800.00
Brick Work
2A/32 225 mm thick brick wall in 1:5 cement sand
mortar for walls of pump House
20.00 m2 2,660.00 53,200.00

Rate Amount
LKR LKR
Waterproofing Work
Method and material should comply with the

following standards ASTM-1622, ASTM C-
518, ASTM C-272 AND ASTM D-696.
Contractor shall satisfy the consultant that the
waterproof coating is not of a toxic nature,
giving no element to Anaerobic and aerobic
bacteria. If the latter should occur, the
contractor shall provide and apply extra coat(s)
of non toxic sealant to walls and floors of
treatment plant, all in accordance with the
manufactures instructions.
2A/33 Broadcasting approved waterproofing material

(Cementatious crystalline or other approved
material) at 2.0 kg/m2 in powder form over lean
concrete for the base slab after doing all
2
reinforcement work and spraying clean water in 48.00 m 2,460.00 118,080.00
a fine moist over the broad cast material or
according to the manufacturer's specification.
Applying Cementatious crystalline

waterproofing material in two coats on external
wall surfaces and external sides bottom slab
surfaces of tank as per manufacturer's
specification. (Minimum coverage per each
layer at 0.8 kg/m2). Rate to include for cleaning
existing external wall surfaces to be free from
dust, cement laitance, grout deposits and repair
honey combs, P-cone holes, construction joints
with non shrink, high strength repair grout and
curing the application for 3 days and 25mm
thick protective screed all as per specification
and drawings.
2A/34 External wall surfaces of tank 112.00 m2 3,250.00 364,000.00

Rate Amount
LKR LKR
Applying Cementatious crystalline

waterproofing material in two coats on tank
bottom base, soffit of top slab & wall surfaces
internally as per manufacturer's specification.
(Minimum coverage per each layer at 0.8
2
kg/m ). Rate to include for cleaning of existing
internal wall surfaces to be free from dust,
cement laitance, grout deposits and repair
honey combs, P-cone holes, construction joints
with non shrink, high strength repair grout,
curing the application for 3 days and 25mm
thick protective screed all as per specification
and drawings.
2A/35 Internal tank base 46.00 m2 2,950.00 135,700.00

2A/36 Internal soffit of tank top slab 33.00 m2 3,490.00 115,170.00
2A/37 Internal Wall surfaces 2
155.00 m 3,200.00 496,000.00
Applying of membrane type (Torch-on or other
approved) waterproofing material external
surface of the top slab with 1:3 cement sand
levelling (min 10 mm thick) screed, 50 mm
thick Grade 25 (20) concrete protection layer as
per manufacturer's specification. Rate to
include for cleaning of existing floor surfaces to
be free from dust, cement laitance, grout
deposits and repair honey combs, P-cone holes,
construction joints with non shrink, high
strength repair grout, insulation layer and
curing the application for 5 days.
2A/38 For tank top slab including pump room 2

13.00 m 4,920.00 63,960.00
Construction Joints
2A/39 Supplying and fixing of 2 mm thick, 200 mm
wide mild steel plate as water bar and applying
80.00 m 2,460.00 196,800.00
approved bonding agent, preparing surfaces for
construction joint.

Rate Amount
LKR LKR

Metal Work
2A/40 Supplying and fixing of 900 x 2100 mm single
slash Aluminium door with frame. Rate to
include for all necessary door locks, hinges, 1.00 nr 29,500.00 29,500.00
bolts and screws
2A/41 Supply and fixing of 600 x 1700 mm
Aluminium framed, Aluminium glazed side
1.00 nr 19,380.00 19,380.00
hung window with louvers on bottom at pump
room.
2A/42 Supply and fixing of heavy duty double seal
ductile iron cover lid (500 mm x 1000 mm
internal access hole dimension) including 2.00 nr 42,400.00 84,800.00
access hole frame and lifting hook as shown in
the drawing.
2A/43 Supplying and installation of 80mm dia. GI Air
Vent pipes. Rate shall include for 4 nr of 6mm
thik M.S plate welded to pipe and to hold to 1.00 nr 15,000.00 15,000.00
mesh, 2 nr of stainless steel mesh etc. and
fixing with m.s bolts.
2A/44 Supply and fixing hand rail comprising of 50
mm diameter GI top rail, 900 mm high 25 mm
diameter GI vertical batterns at 1000 mm
intervals fixed on to concrete and 25 mm
diameter GI middle rail connecting props. Rate 20.00 m 16,750.00 335,000.00
shall include 2 coats of anticorrosive paint and
one coat of Enamel paint of approved colour.
All galvanizing shall be hot dipped.
2A/45 Supply and fixing of support platform for

chlorine mixing motor using 25 x 25 mm hot
1.00 Item 34,450.00 34,450.00
dipped GI angle bars structure. Rate shall
include for nut and bolts
2A/46 Supply and fixing of 450 mm x 450 mm, 1.5
mm thick and 2800 mm deep stainless steel
1.00 Item 161,500.00 161,500.00
baffle box in clarifier. Rate to include for
stiffening top edge.
2A/47 Supply and placing of 2 mm thick 200 mm wide
stainless steel plate in clarifier. Rate shall 11.00 m 7,870.00 86,570.00
include for fixing to concrete drain.

Rate Amount
LKR LKR

2A/48 Supply and installation of 650 x 650 mm GI
grating with 25 x 25 mm GI angle bars and 25 x
6 mm GI flat bars at 25 mm clear spacing for
walking path on clarifier. All galvanizing shall 2.00 nr 29,500.00 59,000.00
be hot dipped. Rate shall include for fixing.
2A/49 Supply and placing of 2 mm thick 100 mm

wide stainless steel notch plate in clarifier. Rate
shall include for fixing to concrete drain and 12.00 m 5,900.00 70,800.00
make 25 mm x 25 mm 'M' shaped teeth.
2A/50 Supply and fixing of hot dipped galvanized,

PVC coated wire mesh, 2" x 2" mesh size,
gauge 12 with UV proof fabric net for open
areas of clarifier. Rate shall included for panel 1.00 item 19,000.00 19,000.00
structure and fixing hinges to the clarifier
bridge.
Floor Finishes and Wall Finishes

2A/51 15 mm thick 1:5 cement, sand plastering to
brick walls, columns, beams, slab soffits and 72.00 m
2
640.00 46,080.00
walls internally and externally in pump room.
2A/52 25 mm thick 1:3 cement, sand plastering to top

slab and top of the walls of the treatment tank. 29.00 m2 790.00 22,910.00
2A/53 25 mm thick 1:3 cement, sand rendering on top

surface of the floor slab inside pump room.
Rate shall include for finished smooth with 5.00 m2 970.00 4,850.00
cement putty.
2A/54 Supply material and apply one coat of primer

and two coats of emulsion paint of approved
2
quality and colour, in all internal surfaces in 25.00 m 540.00 13,500.00
pump room.
2A/55 Supply material and apply one coat of primer

and two coats of emulsion paint of approved
quality and colour, in all exposed surfaces of 37.00 m
2
590.00 21,830.00
external walls and top slab of treatment plant.

Rate Amount
LKR LKR
PUMPS, VALVES, PANEL BOARD,

EARTHING
Internal Return pump
2A/56 Supply and installation of three phase 2 no. of
Submersible pumps inside aeration tank
(European make) pumps to anoxic tank of
approved quality make to suit with following
conditions with both auto/manual operational 1 item 1,500,000.00 1,500,000.00
facility to operate in duty / stand by made and
in accordance with manufacturer's
specification.
Total Head - 3.2 m

Flow rate - 550 l/min
Rate shall include for timers, level regulators, 2
no. of duck foot bend, 2 no. of brass check
valve, 2 no. of brass gate valve, rail kit and
chain, electrical works including wiring with
protection measures and necessary fittings and
fixtures including rubber joint and provision for
pressure gauge.
Sludge Return pump

2A/57 Supply and installation of three phase 2 no. of
Submersible sludge return pumps (European
make) for the clarifier of approved quality make
to suit with following conditions with both 1 item 1,400,000.00 1,400,000.00
auto/manual operational facility and in
accordance with manufacturer's specification.
Total Head - 4.5 m

Rate shall include for timers, level regulators, 2
no. of duck foot bend, 2 no. of brass check
valve, 2 no. of brass gate valve, rail kit and
chain, electrical works including wiring with
fixtures including rubber joint and provision for
pressure gauge.

Rate Amount
LKR LKR
Effluent circulation pump

2A/58 Supply and installation of three phase
centrifugal pump(European make) for
chlorination tank of approved quality make to
suit with following conditions with both 2.00 nr 600,000.00 1,200,000.00
auto/manual operational facility in accordance
with manufacturer's specification.
Total Head - 10 m
Rate shall include for timers, level regulators,
foot valve, brass gate valve, brass check valve,
necessary electric wiring with protection
measures and necessary fittings and fixtures
including rubber joint, flexible pipe with
conduit protection pipes to convey chlorine
water from chlorine tank to the effluent pipe.
Chlorine dosing pump

2A/59 Supply and installation of single phase chlorine
dosing pump(European make) for chlorination
tank of approved quality make to suit with
following conditions with both auto/manual 2.00 nr 65,000.00 130,000.00
operational facility in accordance with
manufacturer's specification.
Total Head - 3.5 m

Flow rate - 25 l/hr
Rate shall include for timers, level regulators,
necessary electric wiring with protection
measures and necessary fittings and fixtures
including rubber joint, flexible pipe with
conduit protection pipes to convey chlorine
water from chlorine tank to the effluent pipe.

Rate Amount
LKR LKR
Submersible Aerator
2A/60 Supply and installation of 2 No of Submersible
medium bubble aerator (European make), 35.0
m3/hr air transfer rate, 2.50 m water height with
an aerator suction silencer kit, lifting device, air
inflow device and stainless steel chain. Rate 1.00 item 1,200,000.00 1,200,000.00
shall include for electrical supply wiring with
fixtures.
Ventilation blower
2A/61 Supply and installation of 1 no. of Ventilation
3
Blower (European make), 15 m /hr air flow rate
with non return valves and motor coveys to vent
out off gases in aeration tank, anoxic tank,
treatedeffluent tank and sludge holding tank. 1 nr 125,000.00 125,000.00
Rate shall include for electrical supply wiring
with protection measures and necessary fittings
and fixtures.
Chlorine mixing motor

2A/62 Supply and installation of 1 no. of chlorine
mixing motor with necessary electrical wiring 1.00 nr 130,000.00 130,000.00
and installations.
Motorized valve
2A/63 Supply and installation of 3" motorized valve
with over current limiter and limit switches,
timer, necessary electrical wiring and 1.00 nr 155,200.00 155,200.00
installations.
2A/64 Supply and installation of 4" motorized valve

with over current limiter and limit switches,
timer, necessary electrical wiring and 1.00 nr 213,300.00 213,300.00
installations.

Rate Amount
LKR LKR
Panel Board
2A/65 Supply and installation of electrical panel board
at pump house with European make
installations and all electrical items including
wiring. Rate shall include for necessary MCB,
RCCB, starter, limit switches, level control
relay, auto/ manual selector switch, push
buttons, thermal overload relays, fault indicator 1.00 nr 1,500,000.00 1,500,000.00
lamp, surge arrester, buzzer alarm, wall
mounted powder coated mild steel sealed
lockable cabin and any other control equipment
incorporated with necessary wiring.
Main Earthing System

2A/66 Supply and installation of copper clad steel
earth electrodes and provide building earth with
earth resistance complying with IEE
regulations. (16 mm dia. 1.2 m long copper
bonded steel earth driven in to the earth with
1 nr 290,000.00 290,000.00
clamp connection to earth conductor &
accessories. Install concrete earthing pit
chamber with removable reinforced concrete
cover.)
Pipes and Pipes Fittings

Pipe Work
2A/67 Supply and fixing of 63 mm dia uPVC (PNT
7.00 m 1,120.00 7,840.00
11) pipes fixed to wall

8.00 m 280.00 2,240.00
11) pipes embedded to wall

3.00 m 1,660.00 4,980.00
11) pipe fixed to wall as shown in drawing.

3.00 m 1,890.00 5,670.00
11) pipe underground.

Rate Amount
LKR LKR

44.00 m 1,950.00 85,800.00
11) pipe fixed to wall as shown in drawing.
2A/72 Supply and laying of 90 mm dia uPVC (PNT

11) pipes underground for compact treatment 2.00 m 2,950.00 5,900.00
plant as shown in drawing.

7) pipe fixed to wall as shown in drawing. 22.00 m 1,910.00 42,020.00
2A/74 Supply and laying of 110 mm dia uPVC (PNT

7) pipes in trenches as shown in drawing. 2.00 m 2,920.00 5,840.00
Fittings
Supply and fixing of uPVC pipes fittings
2A/75 63 mm dia. 90° Long Radius Bend 2.00 nr 560.00 1,120.00
2A/76 90 mm dia. 90° Elbow 16.00 nr 530.00 8,480.00
2A/77 90 mm dia. Drainage Tee 1.00 nr 830.00 830.00
2A/78 90 mm dia. Equal Tee 3.00 nr 1,510.00 4,530.00
2A/79 90 mm dia. Puddle Collar 1.00 nr 1,300.00 1,300.00
2A/80 110 mm dia. 90° Sweep Bend 10.00 nr 650.00 6,500.00
2A/81 110 mm dia. Sweep Tee 16.00 nr 1,300.00 20,800.00
2A/82 110 mm dia. Puddle Collar 10.00 nr 1,800.00 18,000.00
Valves
2A/83 Supply and installation of 3"dia DI butterfly
6.00 nr 36,400.00 218,400.00
valve
2A/84 Supply and installation of 4"dia DI butterfly
2.00 nr 41,500.00 83,000.00
valve

Rate Amount
LKR LKR
Miscellaneous
2A/85 Supply and installation 90 mm diameter PNT 7

5.00 m 1,280.00 6,400.00
uPVC down pipes
2A/86 Supply and installation cast iron leaf guard and

1.00 nr 18,500.00 18,500.00
puddle collar where down pipe start.
2A/87 Precast concrete cover slab with 2 nos of mild

steel lifting handles in 800x800 mm sized in
7.00 nr 5,900.00 41,300.00
100 mm thick fixed with mastic compound
around the cover slab
2A/88 Supplying of all material and constructing

6.00 nr 2,950.00 17,700.00
concrete support block inside the tank.
2A/89 Supply all material and construct 450 x 450 mm

internal sized (depth 600 mm) valve chamber
for inlet line with 100mm thick Grade 25 (20)
reinforced concrete for base, wall & 100mm
reinforced concrete covered slab cover
complete to working order and directed by
Engineer. Rate shall include for excavation, 4.00 nr 30,000.00 120,000.00
shoring, dewatering, compacting and preparing
surface, backfilling, disposal of surplus
excavated material, 50 mm thick Gr-15 (25)
screed concreting under base slab, r/f T10 at
150 mm spacing both directions, formwork etc.
2A/90 Supplying of 1000 ml capacity measuring

1.00 nr 5,000.00 5,000.00
cylinder for SVI testing.
2A/91 Supplying and installation of 4.5 m long 2" dia.

GI pipe as support structure for vent pipe. Rate
1.00 nr 5,500.00 5,500.00
shall include for necessary bracketing and
fixing
2A/92 Supply and installation of plastic bib tap 1.00 nr 440.00 440.00

Rate Amount
LKR LKR
2A/93 Supply and installation of 2 no. of 9W LED

bulbs (one inside pump room and other
1.00 Item 4,000.00 4,000.00
outside). Rate shall included for necessary
wiring and switches.
2A/94 Supply and installation of 250 litre capacity

1.00 nr 15,000.00 15,000.00
plastic barrel container for chlorine mixing
2A/95 Allow for all inspection, water tightness test &

other testing and commissioning of the plant
structure, including all off-site and factory
testing; inspections to demonstrate compliance
with relevant specifications and standards; 1.00 Item 50,000.00 50,000.00
operating the completed installation; submitting
all relevant test record sheets during the
construction phase.

2A/- LKR 15,520,280.00

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Bill No. 03 Demolision Work

Rate Amount
LKR LKR
3A/- BILL NO. 03 - DEMOLITION WORKS
For the full description of materials and

workmanship refer to the relevant sections of
Specifications, and the Drawings. Note
All Bidders are advised to visit the site and

make careful study of all existing conditions
and the nature and extent of work to be done
under this contract as no extras will be allowed
on the pleace of want of information due to
negligence on their part. Permissions from the
Employer shall be sought prior to such
visits.Those visits all not to be impediments day
to day normal works of site premises.
Note
All demolished materials, except those required

to be stacked shall be carted away during the
demolition operation without any disturbance to
office Works and it is prohibited to stack them
in external area as helping to breed
mosquitos.Rates should be included releant
transport charges for removing debris away
from site premises. Note
Building Elements or materials which have a

salvage value in the opinion of the
Employer/Engineer,may carefully
dismentled,labled and stored as directed by the
Engineer which will become the property of the
Employer.
3A/2 Demolishing concrete paved road and clearing 2

30.00 m 1,050.00 175,000.00
debris away.

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Bill No. 03 Demolision Work
Rate Amount
LKR LKR
3A/3 Demolishing existing concrete super structure

of the toilet and clearing debris away from site
premises, as instructed by the Engineer.
7.00 m3 10,500.00 35,750.00
3A/4 Demolishing brick walls stacking brick and

clearing debris away.(including all doors,
windows, gate sash, meshes and any other thing
30.00 m3 850.00 123,125.00
connects with brickwork)
3A/5 Demolishing rubble masonry built in cement

and sand, stacking rubble and clearing debris 15.00 m3 1,570.00 314,000.00
away.
3A/6 Removal of squatting pan, cistern and angle

valve including plugging sewer and water 4 nr 3,850.00 15,400.00
connection.
3A/7 Removal of existing urinal bowl with flush

valves including plugging drainage and water 6 nr 575.00 3,450.00
connection.
3A/8 Removal of mirrors, soap dishes, floor gully

covers and any other sanitary fixtures unless 1.00 Item 3,000.00 3,000.00
otherwise measured separately.
3A/9 Removal of existing wash basin with angle

valve and all fittings including plugging 1 nr 575.00 575.00
drainage and water connection.
3A/10 Removal of existing bib taps including plugging

2 nr 75.00 150.00
water connection.
3A/11 Removal of hand bidet shower and angle valve

2 nr 250.00 500.00
including plugging water connection.
3A/12 Demolishing and uprooting manhole and

3 nr 3,500.00 10,000.00
clearing debris away.
3A/13 Demolishing of soakage pit and septic tank and

1 nr 15,000.00 10,000.00
clearing debris away.

3A/- LKR 690,950.00

Treatment plant for Hippopotamus area at Dehiwala Zoological Garden Bill No. 04 Provisional Sum

Rate Amount
LKR LKR
4A/- BILL NO. 4 - PROVISIONAL SUM
4A/1 Allow provisional sum for 3 phase electrical

P.Sum 180,000.00
connection to the site
4A/2 Allow provisional sum for Water supply
P.Sum 200,000.00
connection to the site
4A/3 Allow provisional sum for connection of

P.Sum 500,000.00
effluent path to final disposal system
4A/4 Allow provisional sum for necessary storm

water drainage and landscaping around the P.Sum 800,000.00
plant
4A/5 Allow provisional sum for necessary renovation

works for existing rain water disposal system P.Sum 600,000.00
due to construction work
4A/6 Allow Sum for treatment process tune up and

maintenance for 6 months including training of P.Sum 750,000.00
Client's staff for operation work.
4A/7 Allow sum for dewatering during excavation

and other working areas free from ground
water, storm water and percolating water by P.Sum 500,000.00
pumping or otherwise as approved by Engineer
until completion of Works.
4A/8 Allow sum for supplying and placing of

approved quality ABC filling with 95%
compaction under tank for soil improvement as P.Sum 400,000.00
per Engineer's instructions. (excavation
measured separately)
4A/9 Allow sum for uprooting existing trees if it

disturbs construction works as per Engineer's
instructions. Rate shall included for necessary P.Sum 150,000.00
disposal (excavation measured separately)
Total of Bill No. 04 (Excluding VAT)

4A/- LKR 4,080,000.00

E.estimate - I (Hippo)

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DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA

DEPARTMENT OF NATIONAL ZOOLOGICAL GARDEN

TREATMENT PLANT FOR HIPPOPOTAMUS AREA AT DEHIWALA ZOOLOGICAL GARDEN

Client : Department of National Zoological Garden, Engineer: Central Engineering Consultancy

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA

GENERAL SUMMARY - BILL

TOTAL AMOUNT OF BILL (Excluding VAT) 27,216,043.00

Add - VAT (15%) 4,082,406.45

PREPARED BY: RECOMMENDED BY:

CHECKED BY: APPROVED BY:

Central Engineering Consultancy Bureau 1

Where reference is made to certain Note

All types of fittings, materials, painting and Note

The contractor is responsible for obtaining Note

The contractor shall arrange factory visit Note

The contractor shall submit shop drawings for Note

Contractor shall prepare and submit As-Built Note

All samples shall be provided for the approval Note

The quantities given in the BOQ are provisional Note

Central Engineering Consultancy Bureau 2

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA

The Contractor shall be paid in equal

Insurances and Securities

Total Carried Forward LKR 91,000.00

Central Engineering Consultancy Bureau 3

1A/5 Allow lump sum for providing telephone and

1A/6 Allow lump sum for maintenance, rental,

1A/7 Allow lump sum for constructing, maintaining

1A/8 Allow lump sum for constructing, maintaining,

1A/9 Allow lump sum for constructing, maintaining,

Total Carried Forward LKR 1,691,000.00

Central Engineering Consultancy Bureau 4

Quality, Standard and Progress

1A/13 Allow lump sum for all cost in connection with

1A/14 Allow lump sum for submission of As-built

Total Carried Forward LKR 2,286,000.00

Central Engineering Consultancy Bureau 5

Health, Safety and Environment

1A/16 Allow lump sum for providing all necessary

1A/17 Allow lump sum for demobilization, removal of

Security and Protection

1A/19 Allow lump sum for providing and maintaining

Total Carried Forward LKR 2,612,000.00

Central Engineering Consultancy Bureau 6

Services and Facilities

1A/21 Allow lump sum for supply of temporary

1A/23 Allow lump sum to providing and maintaining

Total of Bill No 01 (Excluding VAT)

Central Engineering Consultancy Bureau 7

DEMOCRATIC SOCIALIST REPUBLIC OF SRI LANKA

2A/- BILL NO. 2 COMPACT TREATMENT

2A/1 Site Cleaning 57.00 m2 110.00 6,270.00

2A/2 Remove top soil from existing ground level to

2A/3 Bulk excavation in tank area, depth not

2A/4 Bulk excavation in tank area, depth exceeding 3

2A/5 Bulk excavation in tank area, depth exceeding

2A/7 Disposal of excavated material away from site

2A/8 Supplying and placing of gravel or other

2A/9 Earthwork supports, max depth ≥ 1.2 m & (to

Total Carried Forward LKR 323,930.00

Central Engineering Consultancy Bureau 8

Total Brought Forward LKR 323,930.00

All concrete shall be made dense with a