Lobatse Master Plan BOQ-Option 2

Lobatse Water Supply Master Plan-package 1-Option 2 Tender No.
: WUC 025 (2020)
Schedule Description Amount (BWP)
Option 1- Forest Hill Reservoir Pump Station-Lobatse Southern Reservoir
1 Preliminary and Generals
2 Gaborone Dam to Northern Reservoir 572,560,700.00
3 Pumps & Pump Station 7,845,770.00
4 16ML Northern Reservoir and Access Road 19,900,000.00
5 Chlorine Dosing Plant at Boatle 4,860,000.00
6 Telemetry & SCADA 4,000,000.00
4 Sub Total (1+2+3) 609,166,470.00
5 Add VAT @ 12% of Sub Total (4) 73,099,976.40
6 Grand Total as for Option 2 TENDER SUM 682,266,446.40
Page 1 of 23
Lobatse Water Supply-Package 1 Tender No.: WUC 025 (2020)
Item Description Unit Qty Rate Amount

Schedule 1: Preliminary and
Generals
Sub Total for P&Gs Carried to Main

Summary 0.00
Page 2 of 23
Tender No.: WUC 025 (2020)
Item Payment Ref. Description Unit Qty Rate Amount
Schedule 2: Water Supply Pipeline
PIPELINE
2.1 SANS 1200 D EARTHWORKS
2.1.1 8.3.3 Restricted Excavations m³ 298 0.00 0.00

2.1.2 8.3.3(b) Restricted Excavations for valve chambers m³ 170 0.00 0.00
2.2 SANS 1200 DB EARTHWORKS (Pipe Trenches)

2.2.1 8.3.1 Site Clearance and Removal of top soil
Clear 2m wide stripe of vegetation and trees of girth
2.2.2 8.3.1 (a) up to 1m m 60000 70.00 4,200,000.00
Removal of top soil to a depth of 150mm stockpile
2.2.3 8.3.1 (c) and maintain m² 162000 60.00 9,720,000.00
2.2.4 PSC 5 Replace top soil 150mm m² 162000 60.00 9,720,000.00
2.3 8.3.2 EXCAVATION

Excavate in all matrerials for trenches, backfill,
compact and dispose of surplus material for the
2.3.1 8.3.2 (a) following depths categories
0.0m to 1.0m m 2000 300.00 600,000.00
1.0m to 1.5m m 3500 350.00 1,225,000.00
1.5m to 2.0m m 53000 400.00 21,200,000.00
2.0m to 2.5m m 1000 500.00 500,000.00
2.5m to 3.0m m 500 600.00 300,000.00
3.0m to 3.5m m 0 0.00
2.3.2 8.3.2 (b) Extra-over items for 2.3.1 for: 0.00

2.3.3 Hard Rock Excavations m³ 20000 700.00 14,000,000.00
2.3.4 Boulders m³ 1000 650.00 650,000.00

Excavate and dispose of unsuitable material from
2.3.5 8.3.2 (c) the trench bottom m³ 15000 400.00 6,000,000.00
Shore trench where instructed by the Engineer for
2.3.5 8.3.2 (a) the following depth categories 0.00
up to 2.5m m 100 600.00 60,000.00
2.5m to 3.0m m 200 650.00 130,000.00
3.0m to 3.5m m 0 0.00
CARRIED FORWARD 68,305,000.00
Page 3 of 23
BROUGHT FORWARD 68,305,000.00
2.3.6 Extra over items for 2.3.5 for:

Excavate by hand in all materials for trenches,
backfill, compact and dispose of surplus materials
2.3.7 8.3.2 (a) for the folowing depth categories
0.0m to 1.0m m 400 200.00 80,000.00
1.0m to 1.5m m 100 500.00 50,000.00
1.5m to 2.0m m 100 550.00 55,000.00

Extra over items for 2.3.7 for Intermediate
8.3.2 (b) excavation m³ 50 600.00 30,000.00
2.4 8.3.3 EXCAVATION ANCILLARIES

2.4.1 8.3.3.1 Make up deficiency in backfill material: m³ 4000 300.00 1,200,000.00
2.4.2 8.3.3.1 (a) from other necessary excavations on site m³ 1000 350.00 350,000.00
2.4.3 8.3.3.1 (b) by importation from borrow pits m³ 1500 400.00 600,000.00
2.4.4 8.3.3.1 (c ) by importation from commercial sources m³ 1000 400.00 400,000.00
2.4.5 8.3.3.3 compaction in road reserve m³ 200 450.00 90,000.00
2.5 PSLB Overhaul

2.5.1 8.3.3.4 a) limited overhaul m³ 14500 500.00 7,250,000.00
2.5.2 b) long overhaul m³.km 20000 500.00 10,000,000.00

Allow for all costs involved in double handling of
2.6 PSDB 12 materials m³ 900 200.00 180,000.00
2.7 8.3.5 Existing services that intersect or ajoin a pipe trench
2.7.1 a) Services intersecting a trench No. 50 700.00 35,000.00
2.7.2 b) Services that adjoin a trench m 20 750.00 15,000.00
2.8 8.3.6 Finishing

Reinstate road surfaces complete with all cources
2.8.1 8.3.6.1 (Ref.: Dwg No.)
a) Gravel Roads m² 300 1,500.00 450,000.00
b) Asphalt surfaced roads m² 200 2,000.00 400,000.00
Page 4 of 23

Accommodation of traffic per road crossing as
2.8.2 8.3.7 agreed with the Engineer No.
Engineered fill over pipe trench as instructed by the
Engineer to a chieve a minimum cover to pipe (Ref.:
2.8.3 Dwg No.:) m³ 1000 700.00 700,000.00
2.9 SANS 1200 DK GABIONS AND PITCHING
River crossing protection as per detail (12m wide)

on Dwg No.:, including excavation and gabion work,
2.9.1 but excluding encasing of pipe in concrete m 2000 1,500.00 3,000,000.00
Gabion protection works as required by the
2.9.2 8.2.2 Engineer (Fixed Rate Item)
Double twisted hexagonal wire mesh gabions

(Africa Gabions or Similar approved) of nominal
80mm mesh (80x100) with 4.4mm o/d frame wire
and 3.7mm o/d mesh wire complete with partitions
at 1m centres. All wire is mild steel to SANS 1580-
2001 zinc coated by hot dip galvaning to SANS
675-1993 and heat bonded with heavy duty grey
PVC coating of nominal 0.5mm wall thickness to the
following dimentions: (depth x width x length in
2.9.3 meters)
2.9.4 1x1x2 m³ 5000 300.00 1,500,000.00
2.9.5 1x1x3 m³ 5000 300.00 1,500,000.00
2.9.6 1x1x4 m³ 5000 300.00 1,500,000.00
Page 5 of 23

Gabion matress works as required by the Engineer
2.9.7 8.2.2 (Provisional)
Double twisted hexagonal wire mesh gabions

(Africa Gabions or Similar approved) of nominal
60mm mesh (60x80) with 3.7mm o/d frame wire and
3.2mm o/d mesh wire complete with partitions at 1m
centres. All wire is mild steel to SANS 1580-2001
zinc coated by hot dip galvaning to SANS 675-1993
and heat bonded with heavy duty grey PVC coating
of nominal 0.5mm wall thickness to the following
2.9.8 dimentions: (depth x width x length in meters)
2.9.9 0.2 x 1 x 2 m² 15000 250.00 3,750,000.00
2.9.10 0.2 x 1 x 3 m² 15000 250.00 3,750,000.00
210g/m² Geotextile as backing to gabions (Bidim A4
2.9.11 8.2.4 or similar approved m² 15000 300.00 4,500,000.00
SANS 1200 L MEDIUM-PRESSURE PIPELINES

Supply, Lay, Bed and Test Pipes Complete with
2.10 8.2.1 Couplings:
600mm dia DI (with internal cement mortar lining

2.10.1 and external zinc/ bitument coating) class K9 m 60000 2,600.00 156,000,000.00
Extra-Over 2.10.1 for including polyethylene
2.10.2 8.2.15 external sleeving protection m 1000 1,000.00 1,000,000.00
2.10.3 8.2.2 Extra-Over 2.10.1 for:
2.10.4 600mm DI 11.25º bend No. 90 40,000.00 3,600,000.00
2.10.5 600mm DI 22.5º bend No. 50 40,000.00 2,000,000.00
2.10.6 600mm DI 45º bend No. 20 40,000.00 800,000.00
2.10.7 600mm DI 90º bend No. 10 40,000.00 400,000.00
Page 6 of 23
2.10.8 8.2.2 Extra-Over 2.10.1 for:

2.10.9 600mm DI to steel Flexible Flange Adaptor No. 25 0.00 0.00
2.10.10 600mm DI to steel Flexible Coupling No. 25 0.00 0.00
Extra-Over items for 2.10.1 for the supplying, fixing
and bedding of valves complete with fittings,
2.10.11 8.2.5 couplings, adaptors as details: 0.00
2.10.12 Air Valves (Ref.: Dwg. No.:) 0.00
2.10.13 on DI 600mm dia pipeline 25 bar pressure rating No. 150 40,000.00 6,000,000.00
2.10.14 Scour Valves (Ref.: Dwg. No.:) 0.00

Scour valve detail on DI 600mm dia pipeline 25 bar
2.10.15 pressure rating No. 80 40,000.00 3,200,000.00
Scour/Isolating valve detail on DI 600mm dia
2.10.16 pipeline 25 bar pressure rating No. 80 40,000.00 3,200,000.00
2.10.17 Washouts (Ref.: Dwg. No:) 0.00
2.10.18 Washout detail 25 bar pressure rating No. 80 40,000.00 3,200,000.00
2.10.19 Washout pipe detail No. 80 30,000.00 2,400,000.00
2.10.20 8.2.11 Anchor/Thrust blocks and pedestals m³ 1000 2,000.00 2,000,000.00
2.10.21 8.2.12 Concrete casing m³ 800 1,800.00 1,440,000.00

Construct valve/flowmeter chambers, up to 1.5m
2.10.22 8.2.13 deep, complete as per details No. 2 60,000.00 120,000.00
2.10.23 Air Valves (Ref.: Dwg. No.:) 0.00
2.10.24 up to 1.5m deep No. 0 0.00
2.10.25 1.5m to 2m deep No. 130 25,000.00 3,250,000.00
2.10.26 2.0m to 2.5m deep No. 20 28,000.00 560,000.00
2.10.27 2.5m to 3.0m deep No. 10 30,000.00 300,000.00
Page 7 of 23
2.10.28 Scour Valves (Ref.: Dwg. No.:)
2.10.29 Scour Valves detail
2.10.30 up to 1.5m deep No. 0 0.00
2.10.31 1.5m to 2m deep No. 50 30,000.00 1,500,000.00
2.10.32 2.0m to 2.5m deep No. 20 32,000.00 640,000.00
2.10.33 2.5m to 3.0m deep No. 10 35,000.00 350,000.00
2.10.34 Scour/Isolating Valves Detail
2.10.35 up to 1.5m deep No. 0 0.00
2.10.36 1.5m to 2m deep No. 50 30,000.00 1,500,000.00
2.10.37 2.0m to 2.5m deep No. 20 32,000.00 640,000.00
2.10.38 2.5m to 3.0m deep No. 10 35,000.00 350,000.00
2.10.39 Washouts Valves up to 2.0m deep (Ref.: Dwg. No.:)
2.10.40 Washouts detail No. 80 30,000.00 2,400,000.00
2.10.41 Washout pipe detail No. 80 32,000.00 2,560,000.00

Flow meter chamber at the start of pipeline up to
2.10.42 2.0m deep No. 2 35,000.00 70,000.00
2.10.43 Pipeline Marker posts as detailed No. 180 300.00 54,000.00

Ordinary stone pitching to washout chambers as
detailed including excavation and Bidim U14
underneath m² 500 800.00 400,000.00
2.11 SANS 1200 LB BEDDING

Provision of bedding from trench excavation (Fixed
2.11.1 PSL 8.2.1 Rate Item)
2.11.2 a) Selected granular material m³ 5000 500.00 2,500,000.00
2.11.3 b) Selected fill blanket m³ 9000 550.00 4,950,000.00

Extra-over item 2.11.2 for specialised treatment to
2.11.4 PSLB7 selected granular material m³ 2000 600.00 1,200,000.00
2.11.5 PSLB7 selected fill material m³ 1000 650.00 650,000.00
Page 8 of 23
2.11.6 8.2.2 BEDDING BY IMPORTATION

From other necessary excavations (Fixed Rate
2.11.7 8.2.2.1 Item):
2.11.8 a) Selected granual materials m³ 800 400.00 320,000.00
2.11.9 b) Selected fill branket m³ 500 450.00 225,000.00

Extra-over item 2.11.7 for specialist treatment to
2.11.10 PSLB7 selected granular material m³ 400 455.00 182,000.00
2.11.12 8.2.2.2 Borrow pits (Fixed Rate Item):

2.11.17 8.2.2.3 Commercial Sources (Fixed Rate):

2.11.22 8.2.3 Concrete bedding (Grade 20Mpa/19) m³ 200 2,000.00 400,000.00
2.11.23 8.2.4 Concrete of pipes in concrete (Grade 20Mpa/19) m³ 400 2,100.00 840,000.00
Overhaul of materials for bedding cradle and
2.11.24 8.2.5 selected fill branket m³.Km 5000 600.00 3,000,000.00
Page 9 of 23
2.12 SANS 1200 LF WATER METERS

Supply and install complete with fittings including
pipes where necessary and all necessary
2.12.1 connections and tests.
Electromagnetic Bulk water Meter ND600 or similar

approved including two gate valves, strainer and
other fittings complete (one at each end of pumping
2.12.2 main) No. 2 90,000.00 180,000.00
2.12.3 Surge Control Vessel
Supply and install complete with pipework and

fittings, test and commission surge vessel including
design calculations and drawings (at least 25 bar
2.12.4 pressure capacity) No. 3 4,000,000.00 12,000,000.00
2.12.5 Pressure Reducing Valve No. 1 250,000.00 250,000.00

PIPE FITTINGS (Ref.: Dwg. No.:) Fittings to be 16
2.13 SANS 1200 L bar pressure rating
2.13.1 Item 1: Tee No. 1 40,000.00 40,000.00
2.13.2 Item 2: Pressure control valve No. 1 150,000.00 150,000.00
2.13.3 Item 3: Gate Valve No. 2 90,000.00 180,000.00
2.13.4 Item 4: Flange Adaptor No. 2 40,000.00 80,000.00
2.13.5 Item 5: Straight pipe No. 2 25,000.00 50,000.00
2.13.6 Item 6: Puddle Flange No. 2 30,000.00 60,000.00
2.13.7 Item 7: Reducer No. 1 25,000.00 25,000.00
Item 8: Non Return Valves No. 2 35,000.00 70,000.00

Extra-over item 2.12.1 to 2.12.7 for all additional
2.13.8 work required to make the connection No. 2 70,000.00 140,000.00
Page 10 of 23
2.13.9 STREAM CROSSINGS
Supply, Lay, Bed, Weld and Test 600mm diameter

Flanged Steel Pipes complete with Flange Adaptors
2.13.10 at either end at stream crossings along Pipeline Sum 1 45,000,000.00 45,000,000.00
2.13.11 Concrete incasings (25Mpa) Sum 1 5,000,000.00 5,000,000.00

PIPE JACKING OR SIMULAR APPROVED
2.14 SANS 1200 LG METHOD
Supply and establish pipe jacking equipment and all

necessary sundries on site, excavate, dewater,
shore, protect, light and watch, backfill, reinstate
and remove installation and equipment for the
2.14.1 PSLG 8.2.1 following pipe jackings or similar approved method:
1500mm nominal diameter steel or Concrete jacking

sleeve or similar approved method for 600mm DI
pumping main under 1No. Tarred Road & 1No.
2.14.2 Railway line No. 8 3,000,000.00 24,000,000.00
Supply and install pipes by pipe jacking method to

falls and levels as required, complete with
excavations, grouting up of voids, etc as specified in
2.14.3 8.2.6 PSLG 2.2 for the following pipes:
a) 1200mm nominal diameter steel/pre- cast

concrete rings jacking sleeves or similar approved
method for 600mm diameter nominal diameter
ductile iron pumping main under Tarred Road or
2.14.4 Railway line No. 8 1,000,000.00 8,000,000.00
2.14.5 8.2.8 Extra-over 2.13.2 and 2.13.4 for excavation in rock m³ 20 700.00 14,000.00
2.14.6 8.2.10 Extra-over 2.13.2 and 2.13.4 for standing time hr 48 0.00
2.14.7 Disinfection of the pipeline m 60000 1,000.00 60,000,000.00
2.14.8 Pressure testing and commissioning Sum 1 1,200.00 1,200.00

Tap-Off Connections to Tanks (e.g. Boatle, Otse,
Nywane etc) Sum 1 20,000,000.00 20,000,000.00
Page 11 of 23
2.15 Design Stage Fees

Designs for the entire project including
2.15.1 topographical surveys
Designs Approved by the Client (Payment
Schedule: Preliminary Design=30%, Draft
Design 30% and Final Design and Final
2.15.2 Drawings=40%) Sum 1 60,000,000.00 60,000,000.00
2.15.3 Documentation (Reports & Drawings) Sum 1 300,000.00 300,000.00
2.15.4 Transport to Site (During Design) Sum 1 50,000.00 50,000.00
2.15.5 Topographical Survey Sum 1 1,000,000.00 1,000,000.00

2.16 Construction Phase for Design Team
2.16.1 Team Leader Months 18 155,000.00 2,790,000.00

2.16.2 Design Engineer Pipelines Months 18 95,000.00 1,710,000.00
2.16.3 Design Engineer Structural Months 18 95,000.00 1,710,000.00
2.16.4 Design Engineer Electro-Mechanical Months 18 95,000.00 1,710,000.00
2.16.5 CAD Technician Months 18 60,000.00 1,080,000.00
2.16.6 As-Built Drawings Sum 1 400,000.00 400,000.00
Total-Transmission Pipeline Carried to Main

Summary 572,560,700.00
Page 12 of 23
Bill No. 7: Booster Pump Station

7 PUMP STATION BUILDING
7.1 Construction of Pump House as per drawing

7.1.1 Site Clearing Sum 1 25,000.00 25,000.00
7.1.2 Bulk Excavations Sum 1 75,000.00 75,000.00
7.1.3 Basement Concrete Works Sum 1 300,000.00 300,000.00

7.1.4 Superstructure Sum 1 250,000.00 250,000.00
7.1.5 Windows Sum 1 30,000.00 30,000.00
7.1.6 Door Frames and Doors Sum 1 10,000.00 10,000.00
7.1.7 Ventilation Sum 1 12,000.00 12,000.00
7.1.8 Roofing Sum 1 150,000.00 150,000.00

7.1.9 Painting Sum 1 25,000.00 25,000.00
7.1.10 Iron Mongery Sum 1 8,000.00 8,000.00
7.1.11 Landscapings Sum 1 60,000.00 60,000.00

7.2 PUMPS MECHANICAL WORKS
Supply variable speed drives (VSD)

pumps/motors, Install, test, commission
complete with all accessaries for proper
functioning of pump station such as
temperature and vibration motoring system, etc
(1No. Pump Station with Two Pumps 1 Duty
and 2 Standby) and associated pipeworks and
valves within pump station building with
7.2.1 Q=765m³/hr, H=85m No. 3 1,500,000.00 4,500,000.00
Electro-Magnetic Meter at the pump station
7.2.3 with HMI at MCC (Local Display on wall) No. 1 80,000.00 80,000.00
Provision of Factory Acceptance Test (FAT) at Prov.
7.2.4 the manufacturers premises Sum 1 300,000.00 300,000.00
Page 13 of 23

7.3 ELETRICAL WORKS
Supply, deliver to site, unload, store on site as
required and install the following: Light
Switches & Light Fittings, complete with
mounting accessories and lamps:
7.3.1
7.3.2 Light Switches
7.3.3 1 lever 1-way Light switch No. 1 50.00 50.00
7.3.4 2 lever 2 x 1-way Light switch No. 4 75.00 300.00

7.3.5 Day Light switch No. 1 250.00 250.00
7.3.6 Light Fittings -
7.3.7 Energy Saving Lights No. 14 100.00 1,400.00
Light point complete with conduit, conduit
accessories and wired with 1.5mm2 PVC single No. 14
7.3.8 core cables. 200.00 2,800.00
Light Switch point complete with,conduit,

conduit accessories and wired with 1,5mm2 No. 6
7.3.9 PVC single core cables 170.00 1,020.00
7.3.10 Power
Flush/Surface mounted on wall/power skirting
trunking in 2.5mm2 PVC single core wiring
complete with conduits, conduit accessories,
etc as required.
7.3.11
7.3.12 Power point for Socket Outlets No. 5 75.00 375.00

7.3.13 Single SSO (SSSO) No. 5 50.00 250.00
7.3.14 Double SSO (DSSO) No. 0 75.00 -
7.3.15 WSA No. 3 150.00 450.00

32A Three Phase Welding Socket Outlet wired
in 6mm2 PVC SC cables, c/w conduiting and
7.3.16 accessories No. 2 150.00 300.00
Page 14 of 23

7.3.17 Isolator
PPTELEM - 20A DP Isolator Power point for

Telemetry cabinet, single phase wired with No. 1
4mm2 PVC SC cables complete with
7.3.18 conduiting, conduiting accessories 6,000.00 6,000.00
PPUPS - 32A DP Isolator Power point for UPS

system, single phase wired with 6mm2 PVC SC No. 1
cables complete with conduiting, conduiting
7.3.19 accessories 4,000.00 4,000.00
PPDC - 20A DP Isolator Power point for Data

Cabinet, single phase wired with 4mm2 PVC No. 1
SC cables complete with conduiting, conduiting
7.3.20 accessories 5,500.00 5,500.00
PPFCB - 20A DP Fused Isolator, Power point

for Fire Control Board, single phase wired with No. 1
4mm2 PVC SC cables complete with
7.3.21 conduiting, conduiting accessories 3,000.00 3,000.00
PPCG - 32A TP Isolator power point for Crain

Girder system, three phase wired with 4C
6mm2 PVC/SWA/PVC + 4mm2 bcew cables No. 1
complete with conduiting, conduiting
7.3.22 accessories 2,500.00 2,500.00
PPP1 & PPP2 - 32A TP Isolator Power point

for pump number 1&2,three phase wired with
4C 6mm2 PVC/SWA/PVC + 4mm2 bcew cables No. 2
complete with conduiting, conduiting
7.3.23 accessories 5,000.00 10,000.00
7.3.24 Wire Ways -
7.3.25 110mm PVC Sleeves m 30 250.00 7,500.00
7.3.26 50mm Sleeve m 20 150.00 3,000.00
7.3.27 Trench for sleeves m 30 175.00 5,250.00
7.3.28 manhole m 0 -
7.3.29 P2000 galvanised steel trunking m 20 120.00 2,400.00
7.3.30 P8000 galvanised steel trunking m 15 140.00 2,100.00
7.3.31 2 Compartment 2 Cover PVC trunking m 15 75.00 1,125.00
Page 15 of 23

7.3.32 Feeder Cables
Rates shall include cable terminations and
bare copper earthwires but exclude cable
sleeves/ducts and trechning, for 600/1000 volt
PVC/SWA/PVC cables of sizes itemized below:
7.3.33
Feeder cable 120mm² 4-core + 70mm² bcew m
7.3.34 from MDB to MCC 200 190.00 38,000.00
m
7.3.35 Feeder cable 150mm² 4-core + 95mm² bcew 150 180.00 27,000.00
m
m
m
m
m
m
7.3.42 Distribution Boards
required and install the following:
7.3.43
7.3.44 Entrance to Distribution Board (DB)
127 mm x 76 mm (as Cabstrut P9000)
galvanised steel trunking for incoming power
cable to distribution board, complete with snap
on metal cover (galvanised steel).
7.3.45 m 20 50.00 1,000.00
7.3.46 Switchgear
Feeder pillars,as per schematic diagrams and
7.3.47 specifications, as itemised below:
Page 16 of 23

BPC Metering Panel
7.3.48
Metering panel (weather proof, freestanding)
complete with all accessories, sheet metal
frames sub-frames, bus bars, fixtures and
fittings as specified with all equipment fitted
and equipped in factory except the metering
equipment. The metering panel should meet
BPC metering requirements.
7.3.49 No. 1 25,000.00 25,000.00

7.3.50 FP1 No. 1 10,000.00 10,000.00
7.3.51 MDB No. 1 30,000.00 30,000.00
Motor Control Centre (MCC): Supply, deliver,
offload and store on site Motor Control Centre
complete with Factory made Variable speed
drives complete with ventilation fans, fittings,
fixings, and all other accessories as specified
and detailed on drawings and as necessary for
a complete installation
7.3.52 No. 1 60,000.00 60,000.00

7.3.53 SDB-UPS No. 1 15,000.00 15,000.00
7.3.54 Earthing & Bonding -
Earthing of distribution board and bonding of
all related exposed metal parts to the
distribution board earth bar, complete with
earth rod (2400mm long and 16mm diameter
copper) and cast iron earth chamber.
7.3.55 Item 1 5,000.00 5,000.00
7.3.56 Plinths
Provide concrete plinth for the feeder pillar and

BPC metering panel (MFP), as per panel
manufacturer's requirements (plinth details
must be submitted to engineer for approval
before construction).
7.3.57 No. 2 10,000.00 20,000.00
7.3.58 Testing and Commissioning
Test and commission the low voltage (LV)
power reticulation to the satisfaction of the
consulting engineer and employer and in
7.3.59 accordance with the specification. No. 1 15,000.00 15,000.00
Page 17 of 23
7.3.60 LIGHTINING PROTECTION

The supply and installation of the lightning
protection system shall be carried out by an
approved specialist firm in earthing and
lightning protection under a domestic sub-
contract arrangement with the electrical sub-
contractor.
7.3.61
Supply, deliver to site, off-load, store on site as
necessary and install the following:
7.3.62
Execute earth continuity and resistivity tests on
soil and submit written report to consulting
7.3.63 electrical engineer. Item 1 15,000.00 15,000.00
9.5mm diameter aluminium conductor ( for
lightning air termination system) fixed on roof
ridge, complete with fixing clamps and
mounting accessories as required.
7.3.64 m 30 10,000.00 300,000.00
Connection clamp (Bi-metal, for
interconnecting aluminium and copper) in a
flush metal box with labeled metal cover, at
500mm below roof, for termination of down
conductor and air termination.
7.3.65 No. 4 3,000.00 12,000.00
70sq.mm bare copper stranded conductor in
concealed PVC conduit in wall of the building
and terminating at the test points complete with
lugs and accessories as required.
7.3.66 m 40 100.00 4,000.00
Test clamp in a flush metal box with labeled
metal cover, at 450mm above ground, for
termination of down conductor and earth
termination (earth rod).
7.3.67 No. 4 3,000.00 12,000.00
2400mm long 16mm diameter copper earth
electrode driven vertically into ground including
cable clamp and cast iron earthing chamber
flush with finished ground level.
7.3.68 No. 4 3,500.00 14,000.00
70mm sq. insulated copper earth conductor
connection between the earth electrode and
the low level test point complete with
galvanized steel conduit and accessories as
required.
7.3.69 No. 4 6,000.00 24,000.00
Route Markers
7.3.70 No. 50 400.00 20,000.00
Page 18 of 23

Allow for costs considered necessary for
attendance with respect to the lightning
protection installation which should be carried
out and certified by an approved specialist,
including demonstrations to the user.
7.3.71 Item 1 15,000.00 15,000.00

Test the entire installation to the satisfaction of
7.3.72 the Engineer. Item 1 10,000.00 10,000.00
7.3.73 FIRE DETECTION & ALARM
necessary and install the following including
wiring of fire alarm points ( for detectors, bells
and break glass units) complete with 1.5mm2
specified fire resistant cable and wiring
accessories as required.
7.3.74
2 Loop Analogue Addrassable Fire Control

Board complete with all associated equipment No. 1
and necessary accessories, including integral
7.3.75 battery charger and batteries 30,000.00 30,000.00
7.3.76 Addrassable Optical Fire Detector No. 5 1,000.00 5,000.00
7.3.77 Addrassable Heat Fire Detector No. 0
Addrassable Manual Call point (break glass
7.3.78 unit) No. 2 500.00 1,000.00
7.3.79 Addrassable Room Sounder Ceiling mpunted No. 2 5,000.00 10,000.00

Allow for costs considered necessary for
attendance with respect to the fire alarm
installations, which should be carried out and
certified by an approved specialist, including
demonstrations to the user.
7.3.80 Item 1 50,000.00 50,000.00
Test the entire installation to the satisfaction of
7.3.81 the Engineer. Item 1 25,000.00 25,000.00
7.3.82 EXTERNAL WORKS
7.3.83 Area / Security Lighting

necessary and install the following:
7.3.84
7.3.85 Cables
Rates shall include cable terminations and
bare copper earthwires but exclude cable
sleeves/ducts and trechning, for 600/1000 volt
PVC/SWA/PVC cables of sizes itemized below:
7.3.86
7.3.87 6mm sq. x 3-core m 500 50.00 25,000.00
Page 19 of 23

7.3.88 Lighting Installations
Install pole mounted post top complete with
fixtures and fitting and erect plumb BUT
7.3.89 excluding trenching (measured elsewhere).
7.3.90 Luminaries
Type P, complete with brackets and all
7.3.91 mounting accessories as required. No. 10 20.00 200.00
Galvanised steel pole complete with cable
entry, cable gland plate, terminal block, 5A
7.3.92 MCB, etc No. 10 500.00 5,000.00
7.3.93 Cable Trenching
Excavate, backfill and reinstate LV cable
7.3.94 trench as shown on drawings. m 200 150.00 30,000.00
Concrete cable route marker ( concrete block,
painted orange colour and with top surface
marked "LV Cable" with lettering impressed
7.3.95 onto the surface). No. 40 400.00 16,000.00
7.3.96 PVC cable marker tape in trench. m 200 10.00 2,000.00
7.3.97 Cable Sleeves
Allow for the installation of PVC cable sleeves
as indicated on the power reticulation
7.3.98 drawings. Item 1 25,000.00 25,000.00
7.3.99
APPLIANCES AND EQUIPMENT
7.3.100
5kVA single phase in, single phase out, UPS
7.3.101 (uninterruptible power supply) unit. No. 1 20,000.00 20,000.00
7.3.103 TESTING & COMMISSIONING

Test the completed electrical installation to the
7.3.104 satisfaction of the Engineer. Item 1 30,000.00 30,000.00
7.3.105 GENERATOR
Supply, Install, Test and commission back up
800KVA generator at pump station complete
with EMF Panel, water heater, status
monitoring of generator.
7.3.106 Item 1 600,000.00 600,000.00
BPC Power Connection to drive pumps, Area
7.3.107 lighting etc Sum 1 350,000.00 350,000.00
Total-Pumps & Pump Station Carried to Main 7,845,770.00

Summary
Page 20 of 23
Bill No. 7: Booster Pump Station
7 NORTHERN RESERVOIR
7.1 Construction of 16ML Northern Reservoir
7.1.1 Site Clearing Sum 1 50,000.00 50,000.00
7.1.2 Bulk Excavations Sum 1 1,000,000.00 1,000,000.00
7.1.3 Tank Reinforced Foundations Sum 1 3,000,000.00 3,000,000.00
7.1.4 Concrete Columns Sum 1 2,000,000.00 2,000,000.00
7.1.5 Tank Reinforced Concrete Walls Sum 1 4,000,000.00 4,000,000.00
7.1.6 Tank Reinforced Roof Sum 1 2,000,000.00 2,000,000.00
7.1.7 Landscapings Sum 1 500,000.00 500,000.00
7.1.8 Testing and Commissioning Sum 1 50,000.00 50,000.00
7.1.9 Chambers and Pipe work Sum 1 200,000.00 200,000.00
Access Road
Site Clearing Sum 1 100,000.00 100,000.00
Sub Grade Sum 1 1,000,000.00 1,000,000.00
Sub base Sum 1 1,000,000.00 1,000,000.00
Base Sum 1 2,000,000.00 2,000,000.00
Single Seal surfacing Sum 1 3,000,000.00 3,000,000.00
Total-Pumps & Pump Station Carried to Main 19,900,000.00

Summary
Page 21 of 23
Item Description Unit Qty Rate (P) Amount (P)
No. .
Total Brought Forward from Previous Page -
11.12 Chlorine Dioxide Disinfection facility at
Boatle,
Ramotswa WTP
Provide a complete plant room with
concrete plinths of not exceeding 120sq.m.
11.12.1 sum 1 300,000.00 300,000.00
and covered roof with
emergency shower
11.12.2 Provide a complete plant with pipework and sum 1 2,000,000.00
minimum number of joints, well supported
2,000,000.00
and protected from temperature/thermal
extremes and olour coded
11.12.3 Plant room piping extension sum 1 -
11.12.4 Dosing pump with adequate flow and sum 1 500,000.00
pressure to
500,000.00
inject ClO2 at the system's maximum
pressure
11.12.5 CLO2 feed controller integrated with flow sum 1 450,000.00
rate data 450,000.00
signal from the PLC network
11.12.6 Backup power supply using generatorsx 2 sum 2
300,000.00 600,000.00
nos
11.13 Fire Detection & Alarm System
11.13.1 Alarm system for detecting accidental sum 1 200,000.00
leakages 200,000.00
11.13.2 2 zone Conventional Fire Alarm Panel No. 1 50,000.00
complete with Batteries (2x BS122N or
equal and approved) and relay module 50,000.00
(RB404) as Aritech FP402 or equal and
approved with wiring.
Manual call point comprising concealed
20mm diameter conduits, back box
11.13.3 No. 1 30,000.00 30,000.00
.including breakglass as
Aritech DM960
11.13.4 As above, but for Smoke Detector as No. 2
Aritech DP951 60,000.00 120,000.00
or equal & approved
11.13.5 As above, but for Fire Sounder. No. 2 25,000.00 50,000.00
11.13.6 As above, but for Heat detector as Aritech No. 2
DT952 or 30,000.00 60,000.00
eaual & approved.
11.14 3 Month Supply of Chemicals
11.14.1 Delivery of 3 months supply of the precursor su 1 500,000.00 500,000.00
chemicals m
Total-Chlorine Dioxide Facility at Botle Carried to Main Summary 4,860,000.00

Item Description Unit Qty Rate (P) Amount (P)
No. .
Total Brought Forward from Previous Page
11.12 Telemetry and SCADA
Provide a complete Telemetry and SCADA
11.12.1 System for the the Lobatse Water Supply sum 1 4,000,000.00 4,000,000.00
Master Plan-Package 1 Project
Total-Telemetry and SCADA Carried to Main Summary 4,000,000.00

Lobatse Master Plan BOQ-Option 2

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Lobatse Master Plan BOQ-Option 2

Uploaded by

Copyright:

Available Formats

Lobatse Water Supply Master Plan-package 1-Option 2 Tender No.

: WUC 025 (2020)

Schedule Description Amount (BWP)

Option 1- Forest Hill Reservoir Pump Station-Lobatse Southern Reservoir

1 Preliminary and Generals

2 Gaborone Dam to Northern Reservoir 572,560,700.00

3 Pumps & Pump Station 7,845,770.00

4 16ML Northern Reservoir and Access Road 19,900,000.00

5 Chlorine Dosing Plant at Boatle 4,860,000.00

6 Telemetry & SCADA 4,000,000.00

4 Sub Total (1+2+3) 609,166,470.00

5 Add VAT @ 12% of Sub Total (4) 73,099,976.40

6 Grand Total as for Option 2 TENDER SUM 682,266,446.40

Item Description Unit Qty Rate Amount

Sub Total for P&Gs Carried to Main

Item Payment Ref. Description Unit Qty Rate Amount

Schedule 2: Water Supply Pipeline

2.1 SANS 1200 D EARTHWORKS

2.1.1 8.3.3 Restricted Excavations m³ 298 0.00 0.00

2.2 SANS 1200 DB EARTHWORKS (Pipe Trenches)

2.2.4 PSC 5 Replace top soil 150mm m² 162000 60.00 9,720,000.00

2.3 8.3.2 EXCAVATION

0.0m to 1.0m m 2000 300.00 600,000.00

1.0m to 1.5m m 3500 350.00 1,225,000.00

1.5m to 2.0m m 53000 400.00 21,200,000.00

2.0m to 2.5m m 1000 500.00 500,000.00

2.5m to 3.0m m 500 600.00 300,000.00

3.0m to 3.5m m 0 0.00

2.3.2 8.3.2 (b) Extra-over items for 2.3.1 for: 0.00

2.3.4 Boulders m³ 1000 650.00 650,000.00

up to 2.5m m 100 600.00 60,000.00

2.5m to 3.0m m 200 650.00 130,000.00

3.0m to 3.5m m 0 0.00

CARRIED FORWARD 68,305,000.00

Item Payment Ref. Description Unit Qty Rate Amount

BROUGHT FORWARD 68,305,000.00

2.3.6 Extra over items for 2.3.5 for:

0.0m to 1.0m m 400 200.00 80,000.00

1.0m to 1.5m m 100 500.00 50,000.00

1.5m to 2.0m m 100 550.00 55,000.00

2.4 8.3.3 EXCAVATION ANCILLARIES

2.4.5 8.3.3.3 compaction in road reserve m³ 200 450.00 90,000.00

2.5 PSLB Overhaul

2.5.2 b) long overhaul m³.km 20000 500.00 10,000,000.00

2.7 8.3.5 Existing services that intersect or ajoin a pipe trench

2.7.1 a) Services intersecting a trench No. 50 700.00 35,000.00

2.7.2 b) Services that adjoin a trench m 20 750.00 15,000.00

2.8 8.3.6 Finishing

a) Gravel Roads m² 300 1,500.00 450,000.00

b) Asphalt surfaced roads m² 200 2,000.00 400,000.00

CARRIED FORWARD 89,490,000.00

Item Payment Ref. Description Unit Qty Rate Amount

BROUGHT FORWARD 89,490,000.00

2.9 SANS 1200 DK GABIONS AND PITCHING

River crossing protection as per detail (12m wide)

Double twisted hexagonal wire mesh gabions

2.9.4 1x1x2 m³ 5000 300.00 1,500,000.00

2.9.5 1x1x3 m³ 5000 300.00 1,500,000.00

2.9.6 1x1x4 m³ 5000 300.00 1,500,000.00

CARRIED FORWARD 97,690,000.00

Item Payment Ref. Description Unit Qty Rate Amount

BROUGHT FORWARD 97,690,000.00

Double twisted hexagonal wire mesh gabions