BOQ LAVADO Comparision

BILL OF QUANTITIES
LAVADO COCOA PROCESSING PLANT KIRAKIRA
MAKIRA ULAWA PROVINCE
12-Sep-19
SOLOMON ISLANDS GOVERNMENT

MINISTRY OF COMMERCE, INDUSTRIES, LABOUR & IMMIGRATION
P.O. BOX 26
HONIARA
SOLOMON ISLANDS
MINISTRY OF INFRASTRUCTURE & DEVELOPMENT
LAVADO COCOA PROCESSING PLANT
KIRAKIRA
ABSTRACT
Item Description Quantity $
1 Amount of Preliminaries 1/1-3 $ 384,600.00
2 Amount of Earthworks and Concrete 2/1-2 $ 439,380.00
3 Amount of Reinforsement Steel 3/1-3 $ 175,008.84
4 Amount of Metal Work 4/1 $ 427,418.08
5 Amount of Block Work 5/1 $ 155,869.00
6 Amount of Carpentry 6/1 $ 44,074.80
7 Amount of Joinery 7/1 $ 137,474.53
8 Amount of Sundry Hardware 8/1 $ 101,851.40
9 Amount of Roofing 9/1 $ 274,300.69
10 Amount of Plumbing 10/1 $ 36,249.60
11 Amount of Electrical Services 11/1-2 $ 230,364.00
SUB TOTAL $ 2,406,590.95
Amount of Contractor's Profit & Overhead

cost $ 240,659.09
AMOUNT OF TENDER $ 2,647,250.04
1.PRELIMINARIES
Item Description Qty Unit Rate $
A1.1 The Tenderer shall observe that throughout this Bill

of Quantities, all items, with the exception as
noted, are measured net as fixed in position and no
allowance has been made for waste NOTE
A1.2 Unit rates are deemed to include all labour and

materials, cartage, cutting and waste, hoisting,
setting, fixing in position, return of packagings, etc Note
A1.3 The Tenderer, in all trades without exception, is

referred to the Specification for further particulars
of the methods and other instructions not Note
particularly described herein.
A1.4 The following are the abbreviations used in this Bill

of Quantities:-
mm millimetres
m metres
m2 square metres
m3 cubic metres
kg kilograms
no number
A1.5 Dimesions are generally given in millimetres,

without the following mm note $ -
A1.6 Allow to accurately set out the works to the

approval of the site Engineer Item 1 $ 1,500.00 $ 1,500.00
A1.7 Allow to lay temporary water supply with all

necessary appliances, pay all fees and charges
connected therewith, maintain and remove on Item 1 $ 1,500.00 $ 1,500.00
completion
A1.8 Allow to install temporary electricity required for

plant, lighting, etc.., item 1 $ 1,500.00 $ 1,500.00
A1.9 Allow to protect and maintain all existing services
on site for the during of works. Make good damage
caused to the same and ensure continuity of the item 1 $ 1,200.00 $ 1,200.00
services to existing building
LAVADO COCOA PROCESSING PLANT, KIRAKIRA
A. Preliminaries
Item Description Quantity Unit
A1.10 Allow to provide temporary latrines for the use of

all engaged upon the works, all in accordance with
the local Authority and Health Department
Regulations, maintain and remove on completion item 1 $ 3,000.00 $ 3,000.00
A1.11 Allow to provide and erect site office, storage and

workmen's sheds item 1 $ 4,000.00 $ 4,000.00
A1.12 Allow to obtain all permits, give notices and pay all
fees and charges in connection therewith, for this note $ -
and all other sections
A1.13 Allow to afford facilities to any other parties

employed on the building, including all outside
contractors and unless otherwise specified, provide
for such parties proper, sufficient and if necessary note
special scaffolding, hoisting and ladders and supply
them with water, power, lighting, etc..,
A1.14 Allow to attend upon, cut away and make good

after all trades, including bui;ding in of any anchors,
bolts, holes, chases, and the like, except where item 1 $ 2,000.00 $ 2,000.00
specifically measured
A1.15 Allow to protect public and private property on and

adjoining site, including all weather protection and
the like and make good any damages caused by the item 1 $ 2,000.00 $ 2,000.00
works
A1.16 Allow to make all provisions for drying the building note $ -
A1.17 Allow to provide all gears such as scaffold, planks,

trestles, staging, etc.., tools and hoisting appliances
and other requisites whatsoever necessary for the
proper and effective carrying on and completion of item 1 $ 1,000.00 $ 1,000.00
the works, maintain and remove on completion
A1.18 Allow to provide and erect approximately 600 m2
of external scaffolding, grant use to other
tradesmen, erect and maintain to the satisfaction
of the Local authority and remove on completion N/A $ -
Lavado cocoa Processing Plant
A. PRELIMINARIES
Item Description Qty Unit Rate $

A1.19 Scaffolding has been measured over the external
face of the building and contractor shall allow for
any additional he deems necessary. Provide also for
the erection of all necessary gantries, chutes, etc item 1 $ 4,000.00 $ 4,000.00
A1.20 Allow to provide and erect any internal scaffolding

or erect trestles, staging, etc.., to suit all item 1 $ 3,000.00 $ 3,000.00
requirements.
A1.21 Allow to effect all insurance Policies as specified

and as required by the conditions of Contract item 1 $ 2,000.00 $ 2,000.00
A1.22 Allow to periodically clean up the site and remove

all rubbish as it is item 1 $ 1,000.00 $ 1,000.00
A1.23 Allow to keep all sumps, pits and excavated areas

dry and free from water, perform all pumping and
bailing and provide any temporary drainage during
the progress of the works. Maintain all excavations item 1 $ 2,100.00 $ 2,100.00
and remove all gear on completion
A1.24 Allow to provide and erect a fully painted sign

board size 1800 x 1200mm, maintain and remove item 1 $ 2,400.00 $ 2,400.00
on completion
A1.25 Allow the Provisional Sum for signwriting to the

foregoing board item 1 $ 2,400.00 $ 2,400.00
A1.26 Allow to freight all materials to project site item 1 $ 350,000.00 $ 350,000.00
Page 1/1
Page 1/2
Page 1/3
Total Preliminaries carried to Abstract $ 384,600.00
Preliminaries 1/3

2. EARTH WORKS AND CONCRETE
Item Description of Work Quantity Unit Rate Amount
EARTHWORK
A MIX GRAVEL M³ 55 250.00 13,750.00
B FINE SAND M³ 30 250.00 7,500.00
C QUARRY/HARD CORE M³ 20 350.00 7,000.00
D FORM WORKS (250mm) M³ 60 350.00 21,000.00
E CEMENT Bg 1112 68.00 75,616.00
EXCAVATION
F Excavation to pad footing M³ 8 350.00 2,800.00

G Excavation to strip footing M³ 8 350.00 2,800.00
H Excavation to tile beam M³ 12 350.00 4,200.00
I Gravel infill and compacted up to slab level M³ 8 350.00 2,800.00
CONCRETE WORK
J Concrete in pad footing M³ 8 $1,450.00 11,600.00

K concrete in strip footing M³ 9 $1,450.00 13,050.00
L Hard Corefill to u/s Slab M³ 7 $ 950.00 6,650.00
M Sand Blinding / to u/s slab M³ 2 $ 250.00 500.00
N Damp Proof Membrane (DPM) M² 5 $ 5.60 28.00
O Concrete in Encasement M³ 8 $1,450.00 11,600.00
P Concrete in Tie Beam (TB1) M³ 12 $1,450.00 17,400.00
Q Concrete in Edge Beam (EB1 - EB4) M³ 9 $1,450.00 13,050.00
SLABS
R Concrete in Slabs/path 100mm M³ 28 $1,450.00 40,600.00

S Formwork to sides of Last ≤ 250mm M 20 $1,450.00 29,000.00
T Ditto to soffit ≥ 250mm M² 13 $1,450.00 18,850.00
U Concrete in ring beam M³ 9 $1,450.00 13,050.00
V Formwork to Last ≤ 250mm M 20 $ 80.00 1,600.00
COLUMN
W Concrete in Column M³ 15 $1,800.00 27,000.00
SUB TOTAL $ 341,444.00

LAVADO COCOA PROCESSING PLANT
ITEM DESCRIPTION Quantity Unit Rate Amount
X Allow for Labour for this section of works item 1 129,748.72
COLLECTION
page 2/1 341,444.00

page 2/2 97,936.00
Total of Earthworks Carried to Abstract 439,380.00

Earthworks and concrete '2/2 129,748.72
Item Description of Work Unit Qty Rate Amount

3. REINFORCING STEEL
FOUNDATION
A N 20 6M Deformed Bars No 150 155.00 $ 23,250.00

B N 16 x M Deformed Bars No 252 100.00 $ 25,200.00
C N 12 x 6 M tie Stirrups No 213 58.00 $ 12,354.00
D Vertical with Horizontal Bars No 123 58.00 $ 7,134.00
FLOOR SLABS/PATH
E F62 arc Welded mesh 3.60m x 2.10 M³ 67 20.00 $ 1,340.00
RING BEAM
F N 16 x 6M deformed Bars No 364 100.00 $ 36,400.00

G R 610 x 6M Tie Stirrups 262
No 20.00 $ 5,240.00
COLUMN
H N 16 x 6M Deform Bars No 139 100.00 $ 13,900.00

I R 10 x 6M Tie Stirrups No 100 20.00 $ 2,000.00
SUB TOTAL: $ 126,818.00
Allow for all labour for this section of Works 1 item $ 48,190.84
COLLECTION
page 2/1
Total REINFORCING Carried to Abstract $ 175,008.84

Reinforcement 3/1

4. METAL WORKS
Item Description Unit Qty Rate Amount
Metal Works
A C200 16 rafters with complete welded steel No 60 $ 618.00 $ 37,080.00

plates pre drilled (R1)
B C150 16 Eaves bracing (EB) No 62 $ 492.00 $ 30,504.00
C 50 x 50 x 3 and 25 x 25 bracing web Rafters No 57 $ 360.00 $ 20,520.00
(T1)
D 50 x 50 5 EA roof cross bracing (RCB) No 46 $ 360.00 $ 16,560.00
E 50 x 50 EA roof bracing (RB1) No 32 $ 360.00 $ 11,520.00
F C150 x 16 Purlins Complete pre drilled for M 540 $ 180.00 $ 97,200.00

M10 bolts
G 80 dia x 6M G.I latteral braces (RB) No 27 $ 250.00 $ 6,750.00
H 50 HSH Structure pergola over entrance only No 32 $ 360.00 $ 11,520.00

I 50 x 50 x 3 rafter No 60 $ 240.00 $ 14,400.00
J 50 x 50 SHS Purlin (rack) No 154 $ 240.00 $ 36,960.00

K M12 x 125 dyna bolt No 288 $ 13.00 $ 3,744.00
L 50 SHS x 3M to sun screen 3 panel in 75 No 86 $ 320.00 $ 27,520.00

SHS frames
$ 314,278.00
SUB TOTAL:
Allow for supply all labour for this section of item 1 $ 113,140.08 $ 113,140.08
work
COLLECTION
page 4/1
Total of Metal Works carried to Abstract $ 427,418.08
METAL WORKS 4/1

5. BLOCKWORK

HALLOW BLOCKS:
A 400 x 200 hollow blocks strip foundation/Tie

beam No 1286 $ 11.00 $ 14,146.00
B 400 x 200 blocks/Piers No 600 $ 11.00 $ 6,600.00
C 400 x 200 blocks/walls
No 6135 $ 11.00 $ 67,485.00
D 200 x 200 Vent blocks No 406 $ 10.00 $ 4,060.00
E D16 in Verticle bars No 136 $ 96.00 $ 13,056.00
F D12 in horizontal bars No 87 $ 50.00 $ 4,350.00
G Concrete fill to last 25mpa No 21 $ 78.00 $ 1,638.00
SUB TOTAL $ 111,335.00
H Supply all labour for this section of works 1 item $ 44,534.00
COLLECTION
page 5/1 $ 155,869.00
Total BLOCKWORK carried to Abstract $ 155,869.00
Blockwork 5/1

6. CARPENTRY
Carpentry:
ROOF FRAMING
A 250 x 38 x 4.80 Fascia and barge boards M 98 $ 45.00 $ 4,410.00

B 2/175 x 38 x 4.80 fascia boards flashing fix to end M 72 $ 142.00 $ 10,224.00
purlins
C R4 x 50 M2 Wire Mesh No 54 $ 312.00 $ 16,848.00
SUB TOTAL $ 31,482.00
D Allow for supply of Labour for this section of

work 1 item $ 12,592.80
COLLECTION
page 6/1
Total CARPENTRY carried to Abstract $ 44,074.80
CARPENTRY 6/1
7. JOINERY
Item Description Unit QTY Rate Amount
JOINERY:
Window Frame
A 144 x 44 head and jamb M 31 $ 42.00 $ 1,302.00

B 144 x 44 mullion M 13 $ 42.00 $ 546.00
C 194 x 44 shaped cill M 34 $ 65.00 $ 2,210.00
D 20 x 20 weather stop M 46 $ 13.00 $ 598.00
E Galv wire mesh fly screen Roll No 41 $ 312.00 $ 12,792.00
F 40 x 20 batterns M 28 $ 6.13 $ 171.64
G Staple nail 5 kg No 5 $ 130.00 $ 650.00
DOOR FRAME (SINGLE)
H 144 x 44 Head and Jamb M 15 $ 42.00 $ 630.00

I 40 x 20 Door Stops M 12 $ 32.00 $ 384.00
J 900 x 2100 Solid T&G braced and ledged door
No 43 $ 840.00 $ 36,120.00
stop with hinges and locks
DOOR FRAME (DOUBLE)
K 144 x 44 Head and Jamb No 69 $ 42.00 $ 2,898.00

L 40 x 20 door stop No 44 $ 42.00 $ 1,848.00
M 900 x 1800 solid T&G braced and ledge door No 38 $ 1,200.00 $ 45,600.00
stop with hinges and locks
SUB TOTAL $ 105,749.64
Supply of Labour for this section of work 1 item $ 31,724.89
COLLECTION
page 7/1 $ 137,474.53
Total JOINERY carried to Abstract $ 137,474.53

JOINERY 7/1
8. SUNDRY HARDWARE
SUNDRY HARDWARE:
LOCK:
A Double Lockwood dead bolts No 24 $ 151.00 $ 3,624.00

B Double 125mm padbolts No 24 $ 210.00 $ 5,040.00
Hinges
C 100mm butt brass (heavy duty) No 26 $ 98.00 $ 2,548.00
D 100mm butt brass hinges No 26 $ 98.00 $ 2,548.00
E 31 x 0.8g Brass Screws (pieces) No 72 $ 2.00 $ 144.00
F 31 x 0.8g louvre screws round head alumin coated
(Pieces) No 24 $ 2.00 $ 48.00
Nails
G 150mm (6") jolt head kg 18 $ 104.00 $ 1,872.00

H 100mm (4") jolt head (CTN) No 20 $ 280.00 $ 5,600.00
I 75mm (3") jolt head kg 22 $ 280.00 $ 6,160.00
J 25mm (1") Fibro clouts kg 9 $ 27.00 $ 243.00
K 25mm self screwed tacking kg 12 $ 27.00 $ 324.00
Paints
L 4 litre high gloss white (tins) No 20 $ 430.00 $ 8,600.00

M 4 litres high gloss green (tins) No 16 $ 430.00 $ 6,880.00
N 4 litres metal paint (grey) No 8 $ 420.00 $ 3,360.00
O 4 litres undercoat (selected) No 20 $ 540.00 $ 10,800.00
P 4 litres concrete paint (Selected) No 20 $ 430.00 $ 8,600.00
Q 4 litres thinner….tins No 12 $ 380.00 $ 4,560.00
R Spark filler container x 5kg No 8 $ 78.00 $ 624.00
S Silicon Tube 75gm container No 12 $ 98.00 $ 1,176.00
SUB TOTAL $ 72,751.00
Allow to supply all labour for this section of work 1 item $ 29,100.40
COLLECTION
page 8/1 $ 101,851.40
Total SUNDRY HARDWARE carried to Abstract $ 101,851.40

SUNDRY HARDWARE 8/1
9. ROOFING
ROOFING:
A 50 x50 R4 bird wire mesh M² 921 $ 12.18 $ 11,215.73

$ -
B Double Sided sizalation building paper x 75 M² M² 890 $ 8.67 $ 7,713.33
$ -
C 24 gauge 6 Rib Colour bond M² 1230 $ 89.00 $ 109,470.00
$ -
D GMS Colour bond ridge capping M 915 $ 64.00 $ 58,560.00
$ -
E GMS barge rool/flashing M 78 $ 65.00 $ 5,070.00
$ -
14 gauge x 65 type screw high grip with sealing
F washer Ctn 6 $ 650.00 $ 3,900.00
SUB TOTAL $ 195,929.07
G Allow to supply labour for this section of work 1 item $ 78,371.63
COLLECTION
page 9/1 $ 274,300.69
Total of ROOFING carried to Abstract $ 274,300.69
ROOFING 9/1
9. PLUMBING
Item Description Unit QTY Rate
PLUMBING:
150 x 100 standard (5.8m) marley gutter complete/ends No 4 $ 380.00

A and spouts
B Marley Standard bracket No 56 $ 25.00
C 100mm dia down pipes No 4 $ 12.00
D 100mm straps/ screws with fixing screws No 8 $ 320.00
Drainage
E 200 x 150 concrete drain complete with metal frame and No 1 $ 680.00
cover
Construct 75 thick reinforced concrete sides, base and No 3 $ 5,600.00

cover; inspection box 450 square x 300 deep (inside
dimentions) having one 60 inlet and one 60 outlet all as
F detailed in dwg No.H-04
3000L Rotomol Tanks with complete concrete support M³ 4 $ 1,800.00

G slabs
SUB TOTAL
H Allow to supply all labour for this section of work 1 item
COLLECTION
page 10/1
Total of PLUMBING carried to Abstract
PLUMBING 10/1
TION
Amount
$ 1,520.00
$ 1,400.00
$ 48.00
$ 2,560.00
$ 680.00
$ 16,800.00
$ 7,200.00
$ 30,208.00
$ 6,041.60
$ 36,249.60
$ 36,249.60
11. ELECTRICAL SERVICES
ELECTRICAL SERVICES:
Circuit Breaker
A Approved type circuit breaker complete with switches, No 3 $ 68.00 $ 204.00

fuses etc..
Lights
B Connect up circuit for four liht points controlled by No 16 $ 65.00 $ 1,040.00

single light switch
C Connect up circuits for eight light points controlled by No 38 $ 65.00 $ 2,470.00

double gang light switch day lite switch
D Connect up circuits for twelve light points controlled No 44 $ 54.00 $ 2,376.00

by single light switch
E 600 long x 20w fluorescent light fitting complete with No 84 $ 210.00 $ 17,640.00
tube
F 1200 long x 40w fluorescent light fitting complete with No 148 $ 420.00 $ 62,160.00
tube
GPO
G Connect up circuit for double power points No 102 $ 86.00 $ 8,772.00

H Double power point fitting (GPO) No 134 $ 64.00 $ 8,576.00
I 40mm x 3m orange/white conduits set into saddle No 88 $ 64.00 $ 5,632.00
J 19mm x 3m white conduit set into saddle No 132 $ 120.00 $ 15,840.00
K Light cables 1.5mm Roll No 40 $ 650.00 $ 26,000.00
L Power cables 2.5mm Roll No 38 $ 640.00 $ 24,320.00
M 50mm dia x 3m large conduit for external meter only No 44 $ 210.00 $ 9,240.00
N Standard meter box as per Solomon Power No 1 $ 2,300.00 $ 2,300.00
specification fixed 1500mm above ground level
complete with base

10. ELECTRICAL SERVICES
Allow for all other misc as deem necessary (Site 1 item 5400 $ 5,400.00
O
Specific)
SUB TOTAL: $ 191,970.00
P Allow to supply labour for this section of work 1 item $ 38,394.00
Collection
page 11/1
page 11/2
Total Electrical Services carried to Abstract $ 230,364.00

Electrical Services 11/2

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BILL OF QUANTITIES

LAVADO COCOA PROCESSING PLANT KIRAKIRA

MAKIRA ULAWA PROVINCE

SOLOMON ISLANDS GOVERNMENT

Item Description Quantity $

1 Amount of Preliminaries 1/1-3 $ 384,600.00

2 Amount of Earthworks and Concrete 2/1-2 $ 439,380.00

3 Amount of Reinforsement Steel 3/1-3 $ 175,008.84

4 Amount of Metal Work 4/1 $ 427,418.08

5 Amount of Block Work 5/1 $ 155,869.00

6 Amount of Carpentry 6/1 $ 44,074.80

7 Amount of Joinery 7/1 $ 137,474.53

8 Amount of Sundry Hardware 8/1 $ 101,851.40

9 Amount of Roofing 9/1 $ 274,300.69

10 Amount of Plumbing 10/1 $ 36,249.60

11 Amount of Electrical Services 11/1-2 $ 230,364.00

SUB TOTAL $ 2,406,590.95

Amount of Contractor's Profit & Overhead

Item Description Qty Unit Rate $

A1.1 The Tenderer shall observe that throughout this Bill

A1.2 Unit rates are deemed to include all labour and

A1.3 The Tenderer, in all trades without exception, is

A1.4 The following are the abbreviations used in this Bill

A1.5 Dimesions are generally given in millimetres,

A1.6 Allow to accurately set out the works to the

A1.7 Allow to lay temporary water supply with all

A1.8 Allow to install temporary electricity required for

LAVADO COCOA PROCESSING PLANT, KIRAKIRA

Item Description Quantity Unit

A1.10 Allow to provide temporary latrines for the use of

A1.11 Allow to provide and erect site office, storage and

A1.13 Allow to afford facilities to any other parties

A1.14 Allow to attend upon, cut away and make good

A1.15 Allow to protect public and private property on and

A1.17 Allow to provide all gears such as scaffold, planks,

Lavado cocoa Processing Plant

Item Description Qty Unit Rate $

A1.20 Allow to provide and erect any internal scaffolding

A1.21 Allow to effect all insurance Policies as specified

A1.22 Allow to periodically clean up the site and remove

A1.23 Allow to keep all sumps, pits and excavated areas

A1.24 Allow to provide and erect a fully painted sign

A1.25 Allow the Provisional Sum for signwriting to the

LAVADO COCOA PROCESSING PLANT KIRAKIRA

F Excavation to pad footing M³ 8 350.00 2,800.00

J Concrete in pad footing M³ 8 $1,450.00 11,600.00

R Concrete in Slabs/path 100mm M³ 28 $1,450.00 40,600.00

W Concrete in Column M³ 15 $1,800.00 27,000.00

SUB TOTAL $ 341,444.00

X Allow for Labour for this section of works item 1 129,748.72

page 2/1 341,444.00

Total of Earthworks Carried to Abstract 439,380.00

LAVADO COCOA PROCESSING PLANT, KIRAKIRA

Item Description of Work Unit Qty Rate Amount

A N 20 6M Deformed Bars No 150 155.00 $ 23,250.00

F N 16 x 6M deformed Bars No 364 100.00 $ 36,400.00

H N 16 x 6M Deform Bars No 139 100.00 $ 13,900.00

SUB TOTAL: $ 126,818.00

Total REINFORCING Carried to Abstract $ 175,008.84

LAVADO COCOA PROCESSING PLANT KIRAKIRA

Item Description Unit Qty Rate Amount

A C200 16 rafters with complete welded steel No 60 $ 618.00 $ 37,080.00