Commercial Proposal For Supply, Electromechanical Installation

___________________________________________________________________________
________________________________________
Commercial Proposal for:
SUPPLY, ELECTROMECHANICAL INSTALLATION, COMMISSIONING, TESTING AND

CERTIFICATION OF THREE FIREFIGHTING WORKING PACKS (WP)
ref. 10052611 RT-5536ME-G-00016
COMMERCIAL PROPOSAL FOR SUPPLY, ELECTROMECHANICAL

INSTALLATION, COMMISSIONING, TESTING AND CERTIFICATION OF
THREE FIREFIGHTING WORKING PACKS (WP) Ref. 10052611 RT-5536ME-G-
00016
MATOLA RIO – RUA DA MOZAL N.1465 MAPUTO –

MOZAMBIQUE, 842977850
___________________________________________________________________________
________________________________________

ref. 10052611 RT-5536ME-G-00016
Sumário
COMMERCIAL PROPOSAL ................................................................................................... 3
QUANTITIES MAP .................................................................................................................. 6
SCHEDULE B - BILL OF QUANTITIES ............................... Erro! Indicador não definido.
ACTIVITY SCHEDULE .......................................................... Erro! Indicador não definido.
ENVRONMENT COMMITMENT .......................................... Erro! Indicador não definido.
LEGAL FILE ............................................................................ Erro! Indicador não definido.

2
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________________________________________

ref. 10052611 RT-5536ME-G-00016
COMMERCIAL
PROPOSAL

3
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________________________________________

ref. 10052611 RT-5536ME-G-00016
TO
VALE MOZAMBIQUE
ELECTRO RIO, LDA., proposes the Contracting of Services for supply, electromechanical
installation, commissioning, testing and certification of three firefighting working packs
(WP) Ref. 10052611 RT-5536ME-G-00016, by the contractual regime of Global Price of
according to the details accompanying this proposal, for the contract price of: USD
2,414,343.34 (Two million, four hundred and fourteen thousand, three hundred and forty-
three, thirty-four cents).
The price proposed above includes VAT and other tax obligations.
The present proposal and its acceptance, in writing, through the Adjudication note, will
constitute a commitment between the parties, until a formal contract is signed.
We hereby confirm that this proposal is valid for 90 days and that it meets all the
requirements specified in your application.
Authorized signature: ________________________________________________________

Signatory's Name and Title: Andrade Dinda Júnior

4
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________________________________________

ref. 10052611 RT-5536ME-G-00016
GENERAL ASSEMBLY OF ELECTRORIO
Electrorio met with its managers on July 4, 2021, with the following agenda purpose in point
1.
1. The appointment of Andrade Dinda Junior to sign Vale's tender letter for supply,
electromechanical installation, commissioning, testing and certification of three
firefighting working packs (wp) ref. 10052611 rt-5536me-g-00016.
________________________________________________________
Dionisio Lacerda
_______ _________________________________________________
Walter Muchanga
________________________________________________________
Felício Sigaúque

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________________________________________

ref. 10052611 RT-5536ME-G-00016
QUANTITIES MAP
SUPPLY, ELECTROMECHANICAL INSTALLATION, COMMISSIONING, TESTING

AND CERTIFICATION OF THREE FIREFIGHTING WORKING PACKS (WP) ref. 10052611
RT-5536ME-G-00016
DESCRIPTION OF ITEN ENGINEERING AND TOTAL ($)

LOSS ALLOWANCE
CONCRETE WORKS 9% 250,905.84
DIESEL PUMP ENGINE 4.4% 24,814.9

AND
FOAM TANK
CONSTRUCTION
STRUCTURAL STEEL 0,7% 13,494.18
TOTAL 14.1% 289,214.92
PIPING QUANTITIES SPREADSHEET - M001 PIPING & ACCESSORIES SUPPLY

LOSS ALLOWANCE
BILL NO. 1.: PRELIMINARIES 4.9% 100,818.57

AND GENERAL
BILL NO. 2.: DUCTILE IRON 2.2% 45,704.99

PIPING
BILL NO. 3.: CARBON STEEL 0.8% 16,416.68
PIPING
BILL NO. 4.: VALVES 1.1% 21,717.35
BILL NO. 5.: CLOSE-OUT 0.7% 15,414.00

6
___________________________________________________________________________
________________________________________

ref. 10052611 RT-5536ME-G-00016
TOTAL ($) 9.7% 200,071.59
PIPING QUANTITIES SPREADSHEET - M003 MECHANICAL ASSEMBLY

LOSS ALLOWANCE
BILL NO. 1.: PRELIMINARIES 17.3% 357,589.26

AND GENERAL (LAYBY)
BILL NO. 2.: DUCTILE IRON 43.8% 903,237.00

PIPING
BILL NO. 3.: CARBON STEEL 7.4% 153,141.00
PIPING
BILL NO. 4.: VALVES 1.1% 22,479.85
BILL NO. 5.: FIREFIGHTING 5.9% 122,614.48

EQUIPMENT
BILL NO. 7.: START-UP 0.7% 15,193.22
TOTAL ($) 76.2% 1,574,254.81
SUBTOTAL (VALE TO COMPLETE PRICING 2,063,541.32

INSTRUCTIONS, INFORMATION ON WITH HOLDING
TAX, VAT, DUTIES, ETC)
IVA (17%) 350,802.02
TOTAL (VALE TO CALCULATE TOTAL BASED ON 2,414,343.34

REQIUREMENTS FOR TAX, VAT, DUTIES, ETC)

7
_

8
CLASSIFICATION VALE MOATIZE
FIREFIGHTING BASIC
INTERNA
L
ENGINEERING (IMPROVE
MOATIZE 1)
DETAIL DESIGN VALE No. PAGE
PQ-5536ME-B- 1 OF 1
15371
WP 02-IMPROVE MOATIZE 1 WAREHOUSE HYDRANT (CONTRACTOR) No. REV.
EXTENSION GENERAL ARRANGEMENT

16354-S-BOQ-
0
001
STRUCTURAL QUANTITIES SPREADSHEET (BOQ) - CONCRETE, STEEL & EARTHWORKS

EAP ACTIVITY CODE MEASUREMENT CRITERIA PRICE
Asset # ENGINEERING AND LOSS

ITEM Area Subarea DESCRIPTION OF ACTIVITIES UNIT QUANTITY NCM TEC TOTAL
K TT UU VVV WWW CMS K TT UU Seq ALLOWANCE UNIT (R$)
(R$)
XX YY BBNN
1 SECTION 1 : CONCRETE WORKS

REFER TO DRAWING 5536ME-B-15371
1.1 Formwork
Smooth off shutter to 300 x 300 X 470 High Plinths m2 7 0,02% 59,77 418,30
Smooth off shutter to 300 x 300 X 470 High Plinths m2 9 0,03% 59,77 537,81
1.1.1 Smooth off shutter to 300 x 300 X 600 High Plinths m2 32,5 0,09% 59,77 1 942,09
1.1.1 Rough Off Shutter to Foundation Bases m2 70,0 0,20% 59,77 4 182,97
1.2 Reinforcement
1.2.1 High tensile steel bar reinforcement kg 1791 0,45% 5,26 9 425,75
1.3 Concrete Volumes

1.3.1 30MPa Concrete Foundations Base m3 18 0,55% 637,00 11 466,00
1.3.2 30MPa Concrete Foundations Plinths m3 3,7
1.3.3 Blinding in 15/19 Concrete m3 3,5 0,09% 565,72 1 980,03
1.4 Grout Under Base Plates

1.4.1 30mm Thick Prostruct 531 or similar approved by m3 0,1 0,48% 99 858,09 9 985,80
engineer
1.5 Concrete Chemical Anchors

1.5.1 300mm Long Gr 8,8 Hot Dipped Galvanised Chemical Anchors Epoxied No 288,0 7,5% 730,46 210 372,48
200mm Deep Using Hilti Hit RE 500 or Fischer EM
1.6 Earthworks (Excavations)
1.6.1 Rip And Recompact Existing Material to 95% MOD AASHTO m3 10,5 0,03% 57,63 605,10
2 SECTION 2 : STRUCTURAL STEEL

REFER TO DRAWING 5536ME-B-15371
Steel Rate For Items
2.1 Supply and Fabrication

2.1.1 Preparation of Shop Details kg 801,0 0,20% 5,23 4 189,23
2.1.2 Supply and Fabricate

2.1.2.1 Hot rolled steel S355 JR kg 801,0 0,22% 5,78 4 632,45
2.2 Delivery
Delivery to Site kg 801,0 0,03% 0,83 667,50
2.3 Steelwork Corrosion Protection

Corrosion Protection To Vale No. EG-M-402E Rev 14 kg 801,0 0,19% 5,00 4 005,00
CLASSIFICATION
VALE MOATIZE FIREFIGHTING BASIC ENGINEERING (FIRE
DETECTION AND SUPPRESSION) C2015-02.2
INTERNAL
DESIGN PHASE VALE No. PAGE 1/4
AREA 55/ SUBAREA 36 – FIREFIGHTING SYSTEM PQ-5536ME-T-15371
WP2 - EXTEND THE INSTALLATION OF THE HYDRANT SYSTEM (WAREHOUSES) (CONTRACTOR) No. REV.
PIPING QUANTITIES SPREADSHEET - M001 PIPING & ACCESSORIES SUPPLY A
EAP Asset # ACTIVITY CODE MEASUREMENT CRITERIA ENGINEERING AND NCM TEC PRICE
K TT UU VVV WWW CMS K TT UU Seq LOSS ALLOWANCE SUPPLY UNIT INSTALL UNIT PRICE TOTAL ($)
ITEM Area Subarea DESCRIPTION OF ACTIVITIES UNIT QUANTITY PRICE
XX YY BBNN
BILL NO. 1.: PRELIMINARIES AND GENERAL

The Contractor shall be responsible to determine the amount of prefabrication works that will be executed, both on site and off site in the Contractors workshop.
1,1 FIXED CHARGE ITEMS
1.1.1 55 36 Preliminary and General costs Sum 1 0,98% $ 12 721,57 $ 7 886,00 $ 20 607,57
1.1.2 55 36 Insurance and Guarantees Sum 1 0,20% $ 4 166,67 $ 44,67 $ 4 211,33
1.1.3 55 36 Tools and equipment Sum 1 0,30% $ 3 700,00 $ 2 550,00 $ 6 250,00
1.1.4 55 36 Access Sum 1 0,39% $ 5 109,67 $ 3 118,67 $ 8 228,33
1.1.5 55 36 Medicals, Inductions (RAC´s), Safety Training and Sum 1 0,29% $ 5 950,00 $ 189,67 $ 6 139,67
medical
1.1.6 55 36 VISA, work permit, licences Sum 1 0,73% $ 15 231,67 $ 15 231,67
1,2 TIME CHARGE ITEMS

CONTRACTOR
TO COMPLETE
1.2.1 55 36 Maintenance of access month 2 0,46% $ 4 552,67 $ 231,67 $ 9 568,67
1.2.2 55 36 Maintenance of Equipment month 2 0,23% $ 2 199,33 $ 208,00 $ 4 814,67
1.2.3 55 36 Transport (labor) month 2 1,05% $ 6 435,67 $ 4 553,00 $ 21 977,33
1.2.4 55 36 OTHERS (costs not considered in the other items) sum 1 0,18% $ 3 789,33 $ 3 789,33
TOTAL CARRIED TO SUMMARY $ 100 818,57
BILL NO. 2.: DUCTILE IRON PIPING
2,1 SUPPLY NEW PIPING
All new piping shall be manufacturerd from the materials specified.

All ductile iron piping and fittings shall be concrete lined
inaccordance with the specification.
All flange sets (some sets are ductile iron to carbon steel) are to be
supplied with the requisite gaskets, studs, nuts and washers as per
the specification)
2.1.1 55 36 Supply Piping - AWWA C151, Class 54, 350 PSI, rates
are inclusive of all handling.
2.1.1.1 55 36 100NB m 2 0,01% $ 48,33 $ 21,67 $ 140,00

2.1.1.2 55 36 150NB m 18 0,08% $ 72,00 $ 21,67 $ 1 686,00
2.1.1.3 55 36 250NB m 230 1,81% $ 136,67 $ 28,33 $ 37 950,00
2.1.2 55 36 Supply 90deg Elbows - AWWA C110, Class 54, 350 PSI,
rates are inclusive of all handling
2.1.2.1 55 36 150NB No 2 0,02% $ 147,91 $ 21,67 $ 339,16

2.1.2.2 55 36 250NB No 6 0,18% $ 292,50 $ 21,67 $ 1 885,00
CLASSIFICATION
INTERNAL

XX YY BBNN
Supply and Install Threaded Flanges - AWWA C115,
2.1.3 55 36 A215, ANSI B16.1, rates are inclusive of all handling.
2.1.3.1 55 36 100NB No 1 0,01% $ 148,93 $ 33,33 $ 182,27

2.1.3.2 55 36 150NB No 2 0,02% $ 173,30 $ 33,33 $ 413,27
2.1.3.3 55 36 250NB No 5 0,08% $ 316,25 $ 33,33 $ 1 747,92
2.1.4 55 36 Supply Reducing Tee - AWWA C110, Class 54, 350 PSI,
rates are inclusive of all handling.
2.1.4.1 55 36 250x100NB No 1 0,07% $ 1 328,05 $ 33,33 $ 1 361,38
BILL NO. 3.: CARBON STEEL PIPING
3,1 SUPPLY NEW PIPING
All new piping shall be manufacturerd from the materials specified.

Flange sets to be supplied complete with bolts and
gaskets as per the project specification
3.1.1 55 36 Supply Piping - ASTM A53 Gr B Schedule STD, rates
3.1.1.1 55 36 100NB m 7 0,02% $ 39,33 $ 28,33 $ 473,67
3.1.2 55 36 Supply Piping - ASTM A53 Gr B Schedule 20, rates are
inclusive of all handling.
3.1.2.1 55 36 150NB m 75 0,41% $ 80,83 $ 33,33 $ 8 562,50

3.1.2.2 55 36 250NB m 468 3,96% 143,6766667 $ 33,33 $ 82 840,68
3.1.3 55 36 Supply 45deg Elbows - ASTM A234 WPB Schedule 20,
3.1.3.1 55 36 250NB No 1 0,02% 292,50 $ 33,33 $ 325,83
3.1.4 55 36 Supply 90deg Elbows - ASTM A234 WPB Schedule Std,
3.1.4.1 55 36 100NB No 2 0,01% 96,25 $ 21,67 $ 235,83
3.1.5 55 36 Supply 90deg Elbows - ASTM A234 WPB Schedule 20,
3.1.5.1 55 36 150NB No 2 0,02% 147,91 $ 28,33 $ 352,49

3.1.5.2 55 36 250NB No 4 0,06% 292,50 $ 28,33 $ 1 283,33
3.1.6 55 36 Supply Equal Tee - ASTM A234 WPB SCH 20, rates are
3.1.6.1 55 36 250NB No 2 0,04% 412,20 $ 33,33 $ 891,06
CLASSIFICATION
INTERNAL

XX YY BBNN
3.1.7 55 36 Supply Reducing Tee - ASTM A234 WPB SCH Std, rates
3.1.7.1 55 36 150x100 No 1 0,03% $ 606,38 $ 33,33 $ 639,71

3.1.8 55 36 Supply Reducing Tee - ASTM A234 WPB SCH 20, rates
3.1.8.1 55 36 250x100 No 1 0,05% $ 1 008,79 $ 44,00 $ 1 052,79

3.1.8.2 55 36 250x150 No 1 0,05% $ 1 062,44 $ 40,67 $ 1 103,10
3.1.9 55 36 Supply Concentric Reducer - ASTM A234-WPB SCH No
Std, rates are inclusive of all handling.
3.1.9.1 55 36 150x100 No 1 0,03% $ 606,38 $ 33,33 $ 639,71
3.1.10 55 36 Supply Concentric Reducer - ASTM A234-WPB SCH 20, No
rates are inclusive of all handling.
3.1.10.1 55 36 250x150 No 1 0,05% $ 1 062,44 $ 44,00 $ 1 106,44
3.1.11 55 36 Supply Blind Flanges - ASTM A105 150# RF, rates are
3.1.11.1 55 36 150NB No 1 0,01% $ 93,07 $ 21,67 $ 114,73
3.1.12 55 36 Supply Slip-on Flanges - ASTM A105 150# RF, rates are
3.1.12.1 55 36 100NB No 10 0,04% $ 71,79 $ 21,67 $ 934,53

3.1.12.2 55 36 150NB No 3 0,02% $ 104,23 $ 21,67 $ 377,68
3.1.12.3 55 36 250NB No 10 0,01% $ 21,67 $ 216,67
3.1.13 55 36 Supply Threadolets - 3000#, rates are inclusive of all
3.1.13.1 55 36 25x100NB No 6 0,11% 341,85 $ 33,33 $ 2 251,10

3.1.13.2 55 36 80x100NB No 12 0,36% 595,31 $ 33,33 $ 7 543,68
3.1.14 55 36 Supply Cap - ASTM A234-WPB SCH Std, rates are
3.1.14.1 55 36 100NB No 3 0,02% $ 123,85 $ 21,67 $ 436,54
BILL NO. 4.: VALVES
4,1 VALVES
4.1.1 55 36 Supply Ball Valve
(Threaded Connection) (See Datasheet)
4.1.1.1 55 36 25NB No 6 0,11% $ 316,25 $ 65,00 $ 2 287,50
4.1.2 55 36 Supply Butterfly Valve (See Datasheet)
CLASSIFICATION
INTERNAL

XX YY BBNN
4.1.2.1 55 36 100NB No 6 0,18% $ 586,67 $ 33,33 $ 3 720,00
4.1.3 55 36 Supply Flanged Gate Valve (See Datasheet)
4.1.3.1 55 36 150NB No 1 0,13% $ 2 666,25 $ 40,67 $ 2 706,92

4.1.3.2 55 36 250NB No 2 0,49% $ 5 076,22 $ 44,00 $ 10 240,43
4.1.4 55 36 Supply Hose Connection Valve (See Datasheet)
4.1.4.1 55 36 65NB No 12 0,24% $ 387,50 $ 33,33 $ 5 050,00

BILL NO. 5.: CLOSE-OUT
5,1 CLOSE-OUT
5.1.1 55 36 Material Documentation Sum 1 0,74% $ 12 194,67 $ 3 219,33 $ 15 414,00
TOTAL CARRIED TO SUMMARY
SUMMARY
BILL NO. 1.: PRELIMINARIES AND GENERAL $ 100 818,57
BILL NO. 2.: DUCTILE IRON PIPING $ 45 704,99
BILL NO. 3.: CARBON STEEL PIPING $ 16 416,68
BILL NO. 4.: VALVES $ 21 717,35
BILL NO. 5.: CLOSE-OUT $ 15 414,00
SUBTOTAL (VALE TO COMPLETE PRICING INSTRUCTIONS,

INFORMATION ON WITH HOLDING $ 200 071,59
TAX, VAT, DUTIES, ETC)
TOTAL (VALE TO CALCULATE TOTAL BASED ON

REQIUREMENTS FOR TAX, VAT, DUTIES, ETC) $ 234 083,76
CLASSIFICATION
INTERNAL

PIPING QUANTITIES SPREADSHEET - M003 MECHANICAL ASSEMBLY A
EAP Asset # ACTIVITY CODE MEASUREMENT CRITERIA ENGINEERING AND LOSS NCM TEC PRICE
K TT UU VVV WWW CMS K TT UU Seq ALLOWANCE SUPPLY UNIT PRICE INSTALL UNIT PRICE TOTAL ($)
ITEM Area Subarea DESCRIPTION OF ACTIVITIES UNIT QUANTITY
XX YY BBNN
BILL NO. 1.: PRELIMINARIES AND GENERAL

The Contractor shall be responsible to determine the amount of prefabrication works that will be executed, both on site and off site in the Contractors workshop.
1,1 FIXED CHARGE ITEMS
1.1.1 55 36 Preliminary and General costs Sum 1 0,97% 12 721,60 7 666,67 20 388,26
1.1.2 55 36 Offices, stores, workshops, laboratories, fences, etc Sum 1 1,03% 9 954,00 11 590,00 21 544,00
1.1.3 55 36 Accommodation, ablution and latrine facilities Sum 1 0,67% 14 021,67 14 021,67
1.1.4 55 36 Office´s Furniture Sum 1 8,67% 180 208,33 1 219,33 181 427,67
1.1.5 55 36 Insurance and Guarantees Sum 1 0,31% 6 218,33 185,33 6 403,67
1.1.6 55 36 Tools and equipment Sum 1 0,46% 9 552,67 9 552,67
1.1.7 55 36 Access Sum 1 0,40% 8 187,67 218,00 8 405,67
1.1.8 55 36 Medicals, Inductions (RAC´s), Safety Training and Sum 1 0,28% 5 950,00 5 950,00
medical
1.1.9 55 36 VISA, work permit, licences Sum 1 0,74% 15 231,67 328,33 15 560,00
1.1.10 55 36 Removal of site establishment. Sum 1 0,53% 6 552,67 4 552,67 11 105,33
1,2 TIME CHARGE ITEMS

CONTRACTOR
TO COMPLETE
Operation and Maintenance of facilities on Site for the duration of
1.2.1 55 36 construction (unless otherwise stated). month 2 0,43% 4 418,67 121,67 9 080,67
1.2.2 55 36 Maintenance of access month 2 0,46% 4 552,67 231,67 9 568,67

1.2.3 55 36 Maintenance of Equipment month 2 0,21% 2 199,33 208,00 4 398,67
1.2.4 55 36 Water supplies month 2 0,40% 4 231,67 8 463,33
1.2.5 55 36 Comunication month 2 0,40% 4 189,67 8 379,33
1.2.6 55 36 Transport (labor) month 2 0,84% 4 189,67 4 553,00 17 485,33
1.2.7 55 36 OTHERS (costs not considered in the other items) sum 1 0,28% 5 854,33 5 854,33
TOTAL CARRIED TO SUMMARY 357 589,26
BILL NO. 2.: DUCTILE IRON PIPING
2,1 SUPPLY & FABRICATE NEW PIPING
The Contractor shall receive the materials supplied by the

Employer and store, handle, transport and protect these ass
necessary to complete the installation.
Piping encased in concrete shall be protected by a Denso
overwrap tape applied over the painted surface to separate it from
contact with concrete.
Ductile Iron Piping shall be polyethylene encased for corrosion
protection; the Contractor shall verify the materials to be supplied
by others durinng Tender and shall provide all materials and
equipment to complete the encasemet of the entire installation.
CLASSIFICATION
INTERNAL

XX YY BBNN
Recieve and Install Piping - AWWA C151, Class 54, 350
2.1.1 55 36 PSI, rates are inclusive of all handling, fitting and installation.
2.1.1.1 55 36 100NB m 2 0,33% 3 409,93 0,00 6 819,87

2.1.1.2 55 36 150NB m 18 2,96% 3 420,83 21,67 61 965,00
2.1.1.3 55 36 250NB m 230 38,73% 3 482,13 43,00 810 780,67
0,00% 0,00
Recieve and Install 90deg Elbows - AWWA C110, Class 54, 350
2.1.2 55 36 PSI, rates are inclusive of all handling, fitting and
installation
2.1.2.1 55 36 150NB No 2 0,04% 379,20 21,67 801,73

2.1.2.2 55 36 250NB No 6 0,03% 83,67 21,67 632,00
Recieve and Install Threaded Flanges - AWWA C115,
2.1.3 55 36 A215, ANSI B16.1, rates are inclusive of all handling, fitting,
machining and installation.
2.1.3.1 55 36 100NB No 1 0,02% 378,47 33,33 411,80

2.1.3.2 55 36 150NB No 2 0,04% 399,20 33,33 865,07
2.1.3.3 55 36 250NB No 5 0,82% 3 409,67 33,33 17 215,00
Recieve and Install Reducing Tee - AWWA C110, Class 54, 350

2.1.4 55 36 PSI, rates are inclusive of all handling, fitting and
installation.
2.1.4.1 55 36 250x100NB No 1 0,18% 3 712,53 33,33 3 745,87
TOTAL CARRIED TO SUMMARY

903 237,00
BILL NO. 3.: CARBON STEEL PIPING
3,1 SUPPLY & FABRICATE NEW PIPING
The Contractor shall receive the materials supplied by the

Employer and store, handle, transport and protect these as
necessary to complete the installation.
The Contractor shall prepare and paint all carbon steel piping and
fittingsin accordance to the project and Vale specifications: The
Contractor shall provide all equipment and materials for this.
Piping encased in concrete shall be protected by a Denso
overwrap tape applied over the painted surface to separate it from
contact with concrete.
Recieve and Install Piping - ASTM A53 Gr B Schedule STD, rates

3.1.1 55 36 are inclusive of all handling, fitting, installation
and welding
15%
3.1.1.1 55 36 100NB m 7 15% 49,17 28,33 542,50
Recieve and Install Piping - ASTM A53 Gr B Schedule
3.1.2 55 36 20, rates are inclusive of all handling, fitting, installation and
welding
CLASSIFICATION
INTERNAL

XX YY BBNN
3.1.2.1 55 36 150NB m 75 0,69% 159,33 33,33 14 450,00

3.1.2.2 55 36 250NB m 468 5,56% 215,52 33,33 116 461,80
Recieve and Install 45deg Elbows - ASTM A234 WPB
3.1.3 55 36 Schedule 20, rates are inclusive of all handling, fitting,
installation and welding
3.1.3.1 55 36 250NB No 1 0,02% 292,50 33,33 325,83
55 36 Schedule Std, rates are inclusive of all handling, fitting
3.1.4
and installation, welding measured seperately
3.1.4.1 55 36 100NB No 2 0,01% 96,25 21,67 235,83
3.1.5 55 36 Schedule 20, rates are inclusive of all handling, fitting, installation
and welding
3.1.5.1 55 36 150NB No 2 0,02% 147,91 28,33 352,49

3.1.5.2 55 36 250NB No 4 0,06% 292,50 28,33 1 283,33
Recieve and Install Equal Tee - ASTM A234 WPB SCH
3.1.6 55 36 20, rates are inclusive of all handling, fitting, installation and
welding
3.1.6.1 55 36 250NB No 2 0,04% 412,20 33,33 891,06
Recieve and Install Reducing Tee - ASTM A234 WPB
3.1.7 55 36 SCH Std, rates are inclusive of all handling, fitting, installation and
welding
3.1.7.1 55 36 150x100 No 1 0,03% 606,38 33,33 639,71
Recieve and Install Reducing Tee - ASTM A234 WPB
3.1.8 55 36 SCH 20, rates are inclusive of all handling, fitting, installation and
welding
3.1.8.1 55 36 250x100 No 1 0,05% 1 008,79 44,00 1 052,79

3.1.8.2 55 36 250x150 No 1 0,05% 1 062,44 40,67 1 103,10
Recieve and Install Concentric Reducer - ASTM A234-
3.1.9 55 36 WPB SCH Std, rates are inclusive of all handling, fitting, No
installation and welding
3.1.9.1 55 36 150x100 No 1 0,03% 606,38 33,33 639,71
Recieve and Install Concentric Reducer - ASTM A234-
3.1.10 55 36 WPB SCH 20, rates are inclusive of all handling, fitting, installation No
and welding
3.1.10.1 55 36 250x150 No 1 0,05% 1 062,44 44,00 1 106,44

CLASSIFICATION
INTERNAL

XX YY BBNN
Recieve and Install Blind Flanges - ASTM A105 150#
3.1.11 55 36 RF, rates are inclusive of all handling, fitting, installation and
welding
3.1.11.1 55 36 150NB No 1 0,01% 93,07 21,67 114,73
Recieve and Install Slip-on Flanges - ASTM A105 150#
3.1.12 55 36 RF, rates are inclusive of all handling, fitting, installation and
welding
3.1.12.1 55 36 100NB No 10 0,04% 71,79 21,67 934,53

3.1.12.2 55 36 150NB No 3 0,02% 104,23 21,67 377,68
3.1.12.3 55 36 250NB No 10 0,11% 218,15 21,67 2 398,13
Recieve and Instal Threadolets - 3000#, rates are inclusive of
3.1.13 55 36 all handling, fitting, installation and welding
3.1.13.1 55 36 25x100NB No 6 0,11% 341,85 33,33 2 251,10

3.1.13.2 55 36 80x100NB No 12 0,36% 595,31 33,33 7 543,68
Recieve and Install Cap - ASTM A234-WPB SCH Std,
3.1.14 55 36 rates are inclusive of all handling, fitting, installation and welding
3.1.14.1 55 36 100NB No 3 0,02% 123,85 21,67 436,54
BILL NO. 4.: VALVES
4,1 VALVES
4.1.1 55 36 Recieve and Install Ball Valve
(Threaded Connection) (See Datasheet)
4.1.1.1 55 36 25NB No 6 0,04% 105,42 21,67 762,50
4.1.2 55 36 Recieve and Install Butterfly Valve (See Datasheet)
4.1.2.1 55 36 100NB No 6 0,18% 586,67 33,33 3 720,00
4.1.3 55 36 Recieve and Install Flanged Gate Valve (See
Datasheet)
4.1.3.1 55 36 150NB No 1 0,13% 2 666,25 40,67 2 706,92

4.1.3.2 55 36 250NB No 2 0,49% 5 076,22 44,00 10 240,43
Recieve and Install Hose Connection Valve (See
4.1.4 55 36 Datasheet), including provision of hemp and stag for sealing of
threaded connection
4.1.4.1 55 36 65NB No 12 0,24% 387,50 33,33 5 050,00

CLASSIFICATION
INTERNAL

XX YY BBNN
BILL NO. 5.: FIREFIGHTING EQUIPMENT
5,1 EQUIPMENT
Recieve and Install Fire Hose Cabinet (See Datasheet), including
5.1.1 55 36 supply and installation of 4x M16 x150
chemical anchors per cabinet
5.1.1.1 Stand mounted, lockable, weatherproof hose cabinet & No 6 0,27% 874,48 55,00 5 576,88
Stand / Legs. 530 x 900 x 550
5.1.2 55 36 Recieve and Install Lay Flat Fire Hose (See Datasheet) 0,00%
5.1.2.1 65mm No 12 4,14% 7 204,80 21,67 86 717,60
5.1.3 55 36 Recieve and Install Fire Hydrant Nozzle (See Datasheet)
5.1.3.1 Lever operated Light Alloy Industrial fire nozzle; Male No 6 1,45% 5 000,00 53,33 30 320,00
65mm instantaneous coupling
BILL NO. 7.: START-UP
7,1 START-UP
7.1.1 55 36 Commissioning Sum 1 0,31% 6 500,00 5,00 6 505,00

7.1.2 55 36 Assisted operation Sum 1 0,22% 4 523,00 21,67 4 544,67
7.1.3 55 36 As built Sum 1 0,20% 4 121,89 21,67 4 143,55
SUMMARY
BILL NO. 1.: PRELIMINARIES AND GENERAL 357 589,26
BILL NO. 2.: DUCTILE IRON PIPING 903 237,00
BILL NO. 3.: CARBON STEEL PIPING 153 141,00
BILL NO. 4.: VALVES 22 479,85
BILL NO. 5.: FIREFIGHTING EQUIPMENT 122 614,48
BILL NO. 7.: START-UP 15 193,22
SUBTOTAL (VALE TO COMPLETE PRICING INSTRUCTIONS,

INFORMATION ON WITH HOLDING TAX, VAT, DUTIES, ETC) 1 574 254,81
TOTAL (VALE TO CALCULATE TOTAL BASED ON

REQIUREMENTS FOR TAX, VAT, DUTIES, ETC) 1 841 878,13
CLASSIFICATION
INTERNAL

XX YY BBNN
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ACTIVITY SCHEDULE
ACTIVITY SCHEDULE
Weeks
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12
ACTIVITIES
Mobilization of material,
equipment, and personnel
layby creation
Civil works including
excavations.
general piping
Replacement of fire hydrants
Fixing of tanks and

connections
Electrical, electronic and
instrumentation works
Cold and hot commissioning
Paintings and signage
Provisional delivery of the

project
Staff training
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Delivery of the document

process
Definitive delivery as built

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ENVRONMENT COMMITMENT
\
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LEGAL FILE
1 ALVARA DE ACTIVDADES
2 ALVARA COMERCIAL
3 INICIO DE ACTIVIDADES
4 BOLETIM DA REPUBLICA
5 QUITAÇÃO DAS FINANÇAS
6 QUITAÇÃO DO TRIBUNAL
7 QUITAÇÃO DO INSS
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7.

Commercial Proposal For Supply, Electromechanical Installation

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Commercial Proposal For Supply, Electromechanical Installation

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___________________________________________________________________________

SUPPLY, ELECTROMECHANICAL INSTALLATION, COMMISSIONING, TESTING AND

ref. 10052611 RT-5536ME-G-00016