CONSTRUCTION OF 10,000 LITRES CAPACITY ELEVATED WATER TANK FOR DORMITORY

BUILDINGS AT UTHURU JANANI POWER STATION, CHUNNAKAM, JAFFNA

Bills of Quantities for Priliminaries

Bill No-01

Item Mode of
Description Unit Amount
No. Payment
Insurance and Securities

1/01 Allow for providing a Performance Security. PS 10,000.00

1/02 Allow for providing and Advanced Payment Security. PS 20,000.00

Provisional sum for insurance of works, Machinery & Equipment,

1/03 Plant, Materials, third party persons & property and Employer's PS 25,000.00
personnel & property at site as per the Contract.

Provisional sum for insurance against accidents and injury to

1/04 PS 20,000.00
Contractor's personnel as per the Contract.
Provisional sum for insurance cover for injuires and damages to
1/05 PS 20,000.00
Engineer's personal as per the contract.

Quality, Standards

Allow sum for all cost in connection with preparing samples for
1/06 Testing of materials, goods etc. as stipulated in the specification, E PS 20,000.00
obtaining test reports and submitting the same to the Engineer

Allow sum for employing suitably qualified and experienced

1/07 technical personal on full time basis for construction management H Item 225,000.00
services at the site.
Allow Sum for provision of two (02) sets of (hard copies and soft
1/08 copies each) "As - Built" drawings of all services. Soft copies shall E Item 1,500.00
be in the latest AutoCAD version.
Engineer's Facilities
Providing lump sum for constructing, furnishing, maintaining
dismantling and removal on completion of the Works, engineer's
1/09 Item 15,000.00
office including necessary furniture and fittings sanitary facilities
and drinking water.

Contactor's facilities

Allow sum for constructing, maintaining dismantling and removal

on completion of the Works, a temporary site office of adequate
1/10 size including staff rest room and toilets and other facilities for the C Item 10,000.00
contractor's site management staff in accordance with the plans
prepared by the contractor and approved by the Engineer.

Allow sum for constructing, maintaining dismantling and removal

on completion of the Works, Stores and Workshops of adequate
1/11 C Item 5,000.00
size in accordance with the plans prepared by the contractor and
approved by the Engineer.
 Allow sum for constructing, maintaining dismantling and removal
on completion of the Works, temporary site office in accordance
with the plans prepared by the Contractor and concurred by the
Engineer. Accommodate the following:
1/12 1. Toilet and wash areas C Item 15,000.00

2. Sick / First-Aid room

Facilities to workmen shall conform to the latest public health and
industrial regulations.
Allow sum for Employing workmen to clean and maintaining all
areas to be in good hygienic conditions including toilets, wash
1/13 E Item 5,000.00
areas, kitchen etc. for the Engineer's office, Contractor's site office
and worker's accommodation and other facilities.
Allow sum for Supplying adequate drinking water, water for
washing purposes, soap, detergent, etc. throughout the period of
1/14 E Item 5,000.00
construction for the Engineer's office, Contractor's site office and
worker's accommodation and other facilities.
Allow sum for demobilization, removal of all rubbish & debris and
1/15 clearing up site on completion, leaving all in good order and G Item 15,000.00
handing over.
Services and Facilities
Provision of water supply, maintenance, consumption charges if
any, etc. for the Engineer's office, Contractor's site office and
1/17 A PS 10,000.00
worker's accommodation and other facilities for their use in
connection with the works.
Allow sum for supply of electricity for the works and paying all
1/18 charges and other expenses in connection with the supply from E Item 50,000.00
electricity mains.
Provision of electricity supply, maintenance, rental, consumption
charges etc. for the Engineer's office, Contractor's site office and
1/19 A PS 20,000.00
worker's accommodation and other facilities for their use in
connection with the works.
Sub Total of Bill No-01 491,500.00