Schedule of Rates: in NGN SL No Item No Short Description QTY UOM Rate Amount

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SCHEDULE OF RATES

BIDDING DOC NO S.M/A545-700-CG-TN-8110/1039


BIDDER NAME
JOB NO A545
PART NO 0
TENDER TITLE UG PIPING & ASSOCIATED WORKS : U&O
CLIENT DANGOTE OIL REFINING COMPANY
PROJECT DANGOTE REF. & PETROCHE. PROJ.

Item descriptions provided in this Excel Sheet are in brief. While quoting and filling the rate in this Schedule of Rates (Short Description), Bidder shall take into consideration complete scope of
work/ item description as mentioned in Schedule of Rates (Detailed Description) for the relevant item, provided in the Bidding Document. The rate quoted in Schedule of Rates (Short
Description) shall be deemed to include all activities of work mentioned in item description of Schedule of Rates (Detailed).
Bidders are requested to fill in the RATE column only

IN NGN

SL NO ITEM NO SHORT DESCRIPTION QTY UOM RATE AMOUNT


SOR NO A545-700-81-41-CG-SOR-8110-0-0M
SOR TITLE Civil-Structural and Architectural Works
1 S000.00.00 CIVIL & STRUCTURAL
2 S999.00.00 Miscellaneous
3 S999.99.00 Miscellaneous
4 S999.99.99V01 RCC C35/45 IN SUB-STRUCTURE FOR PITS/MANHOLES ( FIM ITEMS) 1,200.00 CUM 0.00
5 S999.99.99V02 PRECAST CONCRETE C35/45(<1T)- FIM ITEM 215.00 CUM 0.00
6 S999.99.99V03 PRECAST CONCRETE C35/45 (1-4T) - FIM ITEM 875.00 CUM 0.00
7 S999.99.99V04 PRECAST CONCRETE C35/45(4-7T)-FIM ITEM 1,000.00 CUM 0.00
8 S999.99.99V05 PRECAST CONCRETE C35/45 (7-10T)-FIM ITEM 280.00 CUM 0.00
9 S999.99.99V06 PRECAST CONCRETE C35/45 (10-15T)-FIM ITEM 250.00 CUM 0.00
10 S999.99.99V07 PCC C20 - FIM ITEM 500.00 CUM 0.00
11 S999.99.99V08 HYD BARS GR B500C - FIM ITEM 250.00 MT 0.00
12 S999.99.99V09 STRL STEEL GR S355JR (<20M HT) - NON FIM ITEM 11.00 MT 0.00
13 S999.99.99V10 PAINTING ON STRL STEEL - NON FIM ITEM 11.00 MT 0.00
14 S999.99.99V11 MS GRATING - NON FIM ITEM 3.00 MT 0.00
15 S999.99.99V12 METAL INSERTS - NON FIM ITEM 5.00 MT 0.00
16 S999.99.99V13 MS CHEQUERED PLATE - NON FIM ITEM 40.00 MT 0.00
17 S999.99.99V14 PVC WATER STOPS - NON FIM ITEM 2,600.00 M 0.00
18 S999.99.99V15 HYD BARS GR B500C - NON FIM ITEM 25.00 MT 0.00
19 GC GENERAL CIVIL
20 C025.00.00 MISC. CIVIL AND STRUCTURAL WORKS FOR U/G PIPING
21 C025.25.00 Providing cement mortar grouting on brick masonry wall
22 C025.25.01 Cement supplied free of cost by the Owner 35.00 CU.M. 0.00
23 C051.00.00 Modification / Extra works ( if any )
BIDDING DOC NO S.M/A545-700-CG-TN-8110/1039
BIDDER NAME
JOB NO A545
PART NO 0
TENDER TITLE UG PIPING & ASSOCIATED WORKS : U&O
CLIENT DANGOTE OIL REFINING COMPANY
PROJECT DANGOTE REF. & PETROCHE. PROJ.

Item descriptions provided in this Excel Sheet are in brief. While quoting and filling the rate in this Schedule of Rates (Short Description), Bidder shall take into consideration complete scope of
work/ item description as mentioned in Schedule of Rates (Detailed Description) for the relevant item, provided in the Bidding Document. The rate quoted in Schedule of Rates (Short
Description) shall be deemed to include all activities of work mentioned in item description of Schedule of Rates (Detailed).
Bidders are requested to fill in the RATE column only

IN NGN

SL NO ITEM NO SHORT DESCRIPTION QTY UOM RATE AMOUNT


SOR NO A545-700-81-41-CG-SOR-8110-0-0M
24 C051.01.00 Flame cutting CS piping 5,000.00 INCH DIA 150 750,000.00
25 C051.02.00 Hacksaw cutting CS piping 5,000.00 INCH DIA 150 750,000.00
26 C051.03.00 Bevelling CS piping 5,000.00 INCH DIA 100 500,000.00
27 C051.04.00 Fitup and welding CS piping 5,000.00 INCH DIA 3,200 16,000,000.00
28 C052.00.00 Dye pnetration/magnetic particle test
29 C052.01.00 DP TEST LENGTH(BW&SW) 25,000.00 INCHES 250 6,250,000.00
30 C052.02.00 MAGNETIC PARTICLE TEST 5,000.00 INCHES 250 1,250,000.00
31 C198.00.00 Installation of Valves
32 C198.01.00 Flanged/Wafer Valves
33 C198.01.01V02 Dia 6 Inch , - Dia 6 Inch , 30.00 NOs 22,500 675,000.00
34 C198.01.01V03 Dia 4 Inch , - Dia 4 Inch , 32.00 NOs 18,500 592,000.00
35 C198.01.01V05 Dia 12 Inch , - Dia 12 Inch , 155.00 NOs 39,800 6,169,000.00
36 C198.01.01V06 Dia 16 Inch , - Dia 16 Inch , 5.00 NOs 45,600 228,000.00
37 C198.01.01V07 Dia 8 Inch , - Dia 8 Inch , 180.00 NOs 37,860 6,814,800.00
38 C204.00.00 Fabr and Erec. of 3L PE pre-coated UG Piping(CS Piping)
39 C204.05.00 Fabrn. of Piping waste water - gravity Piping thkness <=10mm
40 C204.05.03 Dia 8" - 14" 5,200.00 INCH DIA 3,200 16,640,000.00
41 C204.06.00 Erectn. incl corrosn prot- gravity Pip thk <=10mm UG dep<=3M
42 C204.06.03 Dia 8" - 14" 23,000.00 INCH M 150 3,450,000.00
43 C205.00.00 S/L U/G PP-R PIPE OUTSIDE BUILDING (AS PER DIN)
44 C205.01.00 Supplying and Laying of U/G PP-R pipe
45 C205.01.01V01 Nominal Dia 50 mm , - Nominal Dia 50 mm , 15,300.00 M 3,550 54,315,000.00
46 C205.01.01V03 Nominal Dia 75 mm , - Nominal Dia 75 mm , 1,350.00 M 5,560 7,506,000.00
47 C205.01.01V04 Nominal Dia 90 mm , - Nominal Dia 90 mm , 760.00 M 1,500 1,140,000.00
48 C205.01.01V05 Nominal Dia 110 mm , - Nominal Dia 110 mm , 4,100.00 M 8,800 36,080,000.00
49 C205.01.01V06 Nominal Dia 160 mm , - Nominal Dia 160 mm , 9,550.00 M 9,550 91,202,500.00
BIDDING DOC NO S.M/A545-700-CG-TN-8110/1039
BIDDER NAME
JOB NO A545
PART NO 0
TENDER TITLE UG PIPING & ASSOCIATED WORKS : U&O
CLIENT DANGOTE OIL REFINING COMPANY
PROJECT DANGOTE REF. & PETROCHE. PROJ.

Item descriptions provided in this Excel Sheet are in brief. While quoting and filling the rate in this Schedule of Rates (Short Description), Bidder shall take into consideration complete scope of
work/ item description as mentioned in Schedule of Rates (Detailed Description) for the relevant item, provided in the Bidding Document. The rate quoted in Schedule of Rates (Short
Description) shall be deemed to include all activities of work mentioned in item description of Schedule of Rates (Detailed).
Bidders are requested to fill in the RATE column only

IN NGN

SL NO ITEM NO SHORT DESCRIPTION QTY UOM RATE AMOUNT


SOR NO A545-700-81-41-CG-SOR-8110-0-0M
50 C205.01.01V07 Nominal Dia 65 mm , - Nominal Dia 65 mm , 250.00 M 4,650 1,162,500.00
51 C206.00.00 S/L U/G UPVC PIPE FOR SOIL AND WASTE DISCGARGE AND RAIN WATE
52 C206.01.00 Supplying and Laying of UPVC Pipe for U/G sewer system
53 C206.01.01V01 Nominal Dia 160 mm , - Nominal Dia 160 mm , 3,530.00 M 9,550 33,711,500.00
54 C206.01.01V02 Nominal Dia 250 mm , - Nominal Dia 250 mm , 2,255.00 M 15,400 34,727,000.00
55 C206.01.01V03 Nominal Dia 315 mm , - Nominal Dia 315 mm , 14,850.00 M 15,400 228,690,000.00
56 C207.00.00 S/F CI CIRCULAR MANHOLE COVER (AS PER BS)
57 C207.01.00 Supplying and fixing CI circular manhole cover
58 C207.01.03 For dia. 750mm and Class D400 325.00 NOS 85,640 27,833,000.00
59 C207.01.04 For dia. 750mm and Class C250 810.00 NOS 85,640 69,368,400.00
60 C208.00.00 RADIOGRAPHIC INSPECTION ON PIPING
61 C208.01.00 FOR JOINTS THK. <= 8MM (FOR CS OTHER THAN CLASS lV OF SPEC F
62 C208.01.01V01 Nominal Dia 2 Inch , - Nominal Dia 2 Inch , 385.00 NOS 6,500 2,502,500.00
63 C208.01.01V02 Nominal Dia 4 Inch , - Nominal Dia 4 Inch , 3,030.00 NOS 6,500 19,695,000.00
64 C208.01.01V03 Nominal Dia 6 Inch , - Nominal Dia 6 Inch , 175.00 NOS 8,760 1,533,000.00
65 C208.01.01V05 Nominal Dia 1 Inch , - Nominal Dia 1 Inch , 10.00 NOS 6,500 65,000.00
66 C210.00.00 Laying and joining of carbon steel pipes
67 C210.05.00 U/G CS Gravity piping, thk.<=10mm
68 C210.05.01 Dia upto 1.5" 100.00 INCH DIA 2,200 220,000.00
69 C210.05.02 Dia 2" - 6" 55,360.00 INCH DIA 2,200 121,792,000.00
70 C210.05.03 Dia 8" - 14" 39,270.00 INCH DIA 2,200 86,394,000.00
71 C210.05.04 Dia 16" - 24" 46,980.00 INCH DIA 2,200 103,356,000.00
72 C210.06.00 U/G CS Gravity piping with painting,d<=3m,thk.<=10mm
73 C210.06.01V03 Dia upto 1.5",Temperature 70 deg C , - Temperature 70 deg C , 200.00 INCH M 220 44,000.00
74 C210.06.02V01 Dia 2" - 6"Temperature 70 deg C , - Temperature 70 deg C , 110,000.00 INCH M 220 24,200,000.00
75 C210.06.03V01 Dia 8" - 14", Temperature 70 deg C , - Temperature 70 deg C , 156,200.00 INCH M 220 34,364,000.00
BIDDING DOC NO S.M/A545-700-CG-TN-8110/1039
BIDDER NAME
JOB NO A545
PART NO 0
TENDER TITLE UG PIPING & ASSOCIATED WORKS : U&O
CLIENT DANGOTE OIL REFINING COMPANY
PROJECT DANGOTE REF. & PETROCHE. PROJ.

Item descriptions provided in this Excel Sheet are in brief. While quoting and filling the rate in this Schedule of Rates (Short Description), Bidder shall take into consideration complete scope of
work/ item description as mentioned in Schedule of Rates (Detailed Description) for the relevant item, provided in the Bidding Document. The rate quoted in Schedule of Rates (Short
Description) shall be deemed to include all activities of work mentioned in item description of Schedule of Rates (Detailed).
Bidders are requested to fill in the RATE column only

IN NGN

SL NO ITEM NO SHORT DESCRIPTION QTY UOM RATE AMOUNT


SOR NO A545-700-81-41-CG-SOR-8110-0-0M
76 C210.06.04V01 Dia 16" - 24",Temperature 70 deg C , - Temperature 70 deg C , 217,000.00 INCH M 220 47,740,000.00
77 C210.10.00 U/G CS Gravity piping with painting,d>3m & <=5m, thk.<=10mm
78 C210.10.01V03 Dia 8" - 14", Temperature 70 deg C , - Temperature 70 deg C , 1,050.00 INCH M 220 231,000.00
79 C210.10.02V01 Dia 16" - 24", Temperature 70 deg C , - Temperature 70 deg C , 18,000.00 INCH M 220 3,960,000.00
80 C211.00.00 Painting of A/G pipes and valves
81 C211.01.00 Painting of uninsulated CS pipes-costal plant
82 C211.01.01V01 Dia 4 Inch , - Dia 4 Inch , 600.00 M 750 450,000.00
83 C211.02.00 Painting of uninsulated CS valves-costal plant
84 C211.02.01V01 Dia 8 Inch , - Dia 8 Inch , 180.00 EACH 8,850 1,593,000.00
85 C211.02.01V02 Dia 12 Inch , - Dia 12 Inch , 155.00 EACH 12,150 1,883,250.00
86 C211.02.01V03 Dia 16 Inch , - Dia 16 Inch , 5.00 EACH 12,150 60,750.00
87 C211.02.01V05 Dia 4 Inch , - Dia 4 Inch , 32.00 EACH 5,640 180,480.00
88 C211.02.01V06 Dia 6 Inch , - Dia 6 Inch , 30.00 EACH 5,640 169,200.00
89 C228.00.00 CS A/G Piping without ISO Preparation
90 C228.01.00 Fabrication of CS Pipe, thickness<=10mm
91 C228.01.02 Dia 2" - 6" 800.00 INCH DIA 3,200 2,560,000.00
92 C228.02.00 Erection for thickness<=10mm
93 C228.02.02 Dia 2" - 6" 2,400.00 INCH M 155 372,000.00
94 C230.00.00 Supply / Laying of UPVC Pr. Piping
95 C230.01.00 Supply / Laying of UPVC Pr. Piping
96 C230.01.01V01 Nominal Dia 75 mm , - Nominal Dia 75 mm , 820.00 M 5,560 4,559,200.00
97 C230.01.01V02 Nominal Dia 160 mm , - Nominal Dia 160 mm , 13,350.00 M 9,550 127,492,500.00
98 C999.00.00 Miscellaneous
99 C999.99.00 Miscellaneous
100 C999.99.99V14 RUNGS 11,500.00 EACH 500 5,750,000.00
101 C999.99.99V16 Gun Metal Gate Valve Dia. 2 inches 30.00 EACH 3,500 105,000.00
BIDDING DOC NO S.M/A545-700-CG-TN-8110/1039
BIDDER NAME
JOB NO A545
PART NO 0
TENDER TITLE UG PIPING & ASSOCIATED WORKS : U&O
CLIENT DANGOTE OIL REFINING COMPANY
PROJECT DANGOTE REF. & PETROCHE. PROJ.

Item descriptions provided in this Excel Sheet are in brief. While quoting and filling the rate in this Schedule of Rates (Short Description), Bidder shall take into consideration complete scope of
work/ item description as mentioned in Schedule of Rates (Detailed Description) for the relevant item, provided in the Bidding Document. The rate quoted in Schedule of Rates (Short
Description) shall be deemed to include all activities of work mentioned in item description of Schedule of Rates (Detailed).
Bidders are requested to fill in the RATE column only

IN NGN

SL NO ITEM NO SHORT DESCRIPTION QTY UOM RATE AMOUNT


SOR NO A545-700-81-41-CG-SOR-8110-0-0M
102 C999.99.99V17 Gun Metal Gate Valve dia. 3 inch 7.00 EACH 3,500 24,500.00
103 C999.99.99V18 Gun Metal Gate Valve dia. 4 inches 4.00 EACH 5,500 22,000.00
104 C999.99.99V19 Gunmetal Gate Valve Dia. 6 inch 15.00 EACH 8,500 127,500.00
105 C999.99.99V22 20mm thk cement plaster and cement punning 750.00 SQM 0.00
106 C999.99.99V23 1:2 CM leveling course 35.00 CUM 0.00
107 C999.99.99V70 Septic Tank for 10 users 2.00 EACH 0.00
108 C999.99.99V71 Up-flow filter for 10 users 2.00 EACH 0.00
109 C999.99.99V74 Fabrication of funnels, flame arrester etc. 5,000.00 KG 0.00
110 C999.99.99V75 Bleaching tank for 10 users 2.00 EACH 0.00
111 C999.99.99V89 SAND TRAP 110.00 EACH 0.00
112 C999.99.99V90 2.5 INCH GATE VALVE 2.00 EACH 0.00
113 C999.99.99V91 3.5 INCH GATE VALVE 2.00 EACH 0.00
SUB TOTAL 1,237,250,580.00

TOTAL 1,237,250,580.00
OVERALL
0.00
REBATE

FINAL
1,237,250,580.00
AMOUNT

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