LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE

D.N.I.T.
Engineering Cell

Name of work:- Supply/Provision of Computer and Other Equipment for Youth

Development Center at Students Service Center LCWU, Lahore.
Non Schedule Items

S. Item No. Description of work Quantity Unit Rate in Rs. Amount in

No. MRS. Rs.
1. Laptop HP Laptop 15-SFQ5018 NIA C17- 02.Nos Each 245000.00 490000.00
12TH Gen Ram 8GB, Hard Drive
512GB SSD, DOS, Display 15.6”
2. Computer Dell OptiPlex 3000 ci5 12th Gen 02.Nos Each 270000.00 540000.00
Ram 8GB, Hard Drive 1 tb Dell Led
18.5” (E1920H)

3. Other 01.Nos Each 95000.00 95000.00

HP Laser Jet Printer 107a.
Equipment
Total Amount Rs. 1125000.00
Rate quoted percentage above or below on Schedule Items Rs.
Total Amount Rs.

Total Non Schedule Items ______________________

Add 16% PRA on Non Schedule items ______________________

Grand Total ______________________

 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE
D.N.I.T.
Engineering Cell

Name of work:- Supply/Provision of Furniture and Fixture for Youth Development

Center at Ground Floor at Student Service Center LCWU, Lahore.
Non Schedule Items

S. Item No. Description of work Quantity Unit Rate in Rs. Amount in

No. MRS. Rs.
1. Fixture S/E of LED Tube light 40 watts 25.Nos Each 11,000.00 275000.00
(4‟.00) complete in all respect
as directed by the Engineer In
charge.

2. Fixture Track Light 23 watts complete 14.Nos Each 3,500.00 49000.00

in all respect as directed by the
Engineer In charge.

3. Furniture Work stations: 08.Nos Each 42,000.00 336000.00

MS imported sleek legs frame
18 SWG, Table top is made in
MDF Lamination sheet as per
Approved sample with 2mm
PVC Edging on borders, the
table has fixed drawers 18”
wide on the right side with
imported hardware fitting like
drawer channel, handle, lock
etc. as per drawing picture
complete with all respects size
as per design.

4. Furniture Work station Chairs: 14.Nos Each 19,200.00 268800.00

Imported headrest revolving
office chair, seat/back structure
made imported with different
thicknesses, five finger base
with twin disc PU wheel, with
imported single liver tilt
mechanism single lock, Making
with stander height hydraulic
made in Taiwan/Korea. As per
sample/picture complete with
all respects.

5. Furniture Executive Chair: Making with 02.Nos Each 36,000.00 72000.00

imported high back revolving
office chair, seat/back structure
made with imported poly wood
with different thickness foam
over imported leatherette
polishes finished, with imported
SS finished base with
leatherette pads, five finger SS
 finish base with twin disc PU
wheel, with imported multi
mechanism machine, with
standard height hydraulic, made
in Taiwan/Korea as per
sample/picture complete with
all respects
Total Amount Rs. 1000800.00
Rate quoted percentage above or below on Schedule Items Rs.
Total Amount Rs.

Total Non Schedule Items ______________________

Add 16% PRA on Non Schedule items ______________________

Grand Total ______________________

 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE
D.N.I.T.
Engineering Cell

Name of work:- Repair & renovation of Kitchen and Bath Intermediate Library in
Ganga Ram Building LCWU, Lahore. (Based on MRS 1st July, 2022 to
31st December, 2022)
Schedule Items

S. Item No. Description of work Quantity Unit Rate in Amount in

No. MRS. Rs. Rs.
1. 19©/Ch-4 Dismantling cement concrete Plain 25.00 Cft 100.00 11209.45 2802.00
1:2:4 Cft
2. 13/Ch-4 Dismantling brick work in lime or 45.00 Cft 100.00 4330.90 1949.00
cement mortar. Cft

3. 55(ii)/Ch-4 Dismantling G.I./M.S. conduit/G.I. 100.00 Rft Per Rft 100.55 10055.00
flexible/PVC pipes or conduit
wiring, etc. of all sizes including
making good damaged surface
(building portion)

4. 48/Ch-4 Removing cement or lime plaster. 285.00 Sft 100 Sft 424.60 1210.00

5. 13/ Ch-11 Applying floating coat of cement 285.00 Sft 100.00 1876.70 5348.00
1/32" thick. Sft

6. 5(i)/Ch-7 Pacca brick work in ground floor, 15.00 Cft 100 Cft 37600.60 5640.00
cement, sand mortar 1:5.

7. 3(d)/Ch-6 Cement concrete brick or stone 45.00 Cft 100 Cft 22099.40 9945.00
ballast 1½ " to 2" gauge, in
foundation and plinth 1:6:12

8. 9(b)/Ch-11 Cement plaster 1:4 upto 20‟ height 450.00 Sft 100 Sft 3505.05 15773.00
½” thick.

9. 12(b)/Ch-6 Fabrication of mild steel 20.00 Kg 100 Kg 31409.85 6282.00

reinforcement for cement
concrete including cutting,
bending, laying in position,
making joints and fastenings, i/c
cost of binding wire and labour
charges for binding of steel
reinforcement (also includes
removal of rust from bars) he rate
includes wastage, overlaps and
chairs, etc. Deformed bars
(Grade-40)

10. 6(a3)/Ch-6 Reinforced cement concrete in 10.00 Cft Per Cft 559.20 5592.00
roof slab, beams, columns lintels,
girders and other structural
members laid in situ or precast
laid in position, or prestressed
 members cast in situ, complete in
all respects Type C (nominal mix
1: 2: 4)

11. 5(f)/Ch-6 Cement concrete plain i/c placing 40.00 Cft 100 Cft 38747.00 15499.00
compacting finishing and curing
complete (i/c screening and
washing of stone aggregate) 1:2:4.
12. 49(b)/Ch-4 Scraping Ordinary distemper, oil 600.00 Sft 100 Sft 764.30 4589.00
bound distemper, or paint of wall.

13. 23(bi)/Ch-11 Distempering on old surface one 300.00 Sft 100 Sft 568.10 1704.00
coat (Ceiling).

14. 23(bii)/Ch-11 Distempering on old surface two 800.00 Sft 100 Sft 716.45 5732.00
coats (Walls).

15. 4©/Ch-13 Painting of door & windows i/c 1800.00 Sft 100 Sft 1694.65 30504.00
edges on old surface two coats.

16. 24(ii)/Ch-10 P/L superb quality Ceramic tile 140.00 Sft Per Sft 215.55 29897.00
floors of Master brand of specified
size, Glossy/Matt/ Texture of
approved Color and Shade as per
approved design with adhesive
bond, over 3/4" thick (1;2) cement
sand plaster i/c the cost of sealer
for finishing the joints i/c cutting
grinding complete in all respects
and as approved and directed by
the Engineer Incharge 10”x13”

17. 25(ii)/Ch-10 P/L superb quality Ceramic tile 290.00 Sft Per Sft 282.75 81998.00
dado of Master brand of specified
size, Glossy/Matt/ Texture of
approved Color and Shade as per
approved design with adhesive
bond, over 3/4" thick (1;2) cement
sand plaster i/c the cost of sealer
for finishing the joints i/c cutting
grinding complete in all respects
and as approved and directed by
the Engineer Incharge 10”x13”

18. 35(ii)/Ch-19 P/F “P” trap 4” dia glazed. 4.00 Nos. Each 289.10 1156.00

19. 1(i)/Ch-19 P/F glazed earthen ware water 1.00 Nos. Each 8242.40 8242.00
closet, squatter type, (Orisa
pattern) combined with foot rest,
White
20. 13(i)/Ch-19 P/F plastic made low down 1.00 Nos. Each 2669.10 2669.00
flushing cistern 1363 litter
(3gallons) capacity i/c bracket set
copper connection, complete
White.
21. 3/Ch-19 P/F one piece Europeon Coupled 1.00 Nos. Each 20022.90 20023.00
set of Water Closet (WC) and
flushing Cistern of PORTA brand
(full size) i/c the cost of CP/rubber
connection, thimble, normal seat
cover and rawal bolts complete in
all respects as approved and
directed by the Engineer Incharge.
22. 30/Ch-19 P/F chromium plated mixing 1.00 Nos. Each 2231.50 2231.00
valve, for wash hand basin, sink or
shower.
23. 7(i)/Ch-19 P/F glazed earthen ware wash 1.00 Nos. Each 5187.45 5187.00
hand basin /vanity 22"x16" i/c
bracket set, waste pipe and waste
coupling, etc white with pedestal.

24. 28/Ch-19 P/F chromium plated tee stop cock 7.00 Nos. Each 957.20 6700.00
½” dia

25. P/L, Cutting, jointing, testing and

disinfecting pipe line trenches,
with PVC pipes of B.S.S. with „B‟
class working pressure complete in
all respects.
A 27(b)/Ch-23 4” dia 50.00 Rft Per Rft 440.95 22047.00

B 27(a)/Ch-23 3 dia 20.00 Rft Per Rft 278.35 5567.00

26. 38(ib)/Ch-23 Providing and installing P.V.C. 2.00 Nos. Each 546.30 1093.00
bends, of B.S.S. Class `B' working
pressure 4” dia

27. 39(ib)/Ch-23 Providing and installing P.V.C. 2.00 Nos. Each 1590.20 3180.00
tees, of B.S.S Class `B' working
pressure 4” dia

28. 16/Ch-19 P/F chromium plated soap dish 1.00 No. Each 280.40 280.00

29. 19(i)/Ch-19 P/F chromium plated towel rail 1.00 No. Each 551.50 552.00
24" long, and ¾" dia

30. 20/Ch-19 P/F looking glass 22"x16" size and 1.00 No. Each 642.30 642.00
5 mm thick, first quality.

31. 27(ii)/Ch-19 P/F chromium plated bib cock. ½” 2.00 Nos. Each 777.20 1544.00
dia
32. P/F CP bath Room Set made of
Sonex/ Master/ Faisal comprising
of 3-No Tee stop cocks, lever type
Basin Mixer, double Bib Cock,
open wall shower, Muslim shower,
waste coupling and bottle trap etc.
complete in all respect as approved
and directed by the Engineer
incharge.
A 52(ii)/Ch-19 Lever Type Basin Mixer. 1.00 Nos. Each 6539.00 6539.00

B 52(iii)/Ch-19 Double Bib Cock made of Sonex/ 2.00 Nos. Each 1739.00 3478.00
Master/ Faisal.

33. 8/Ch-19 P/F stainless steel sink with drain 1.00 No. Each 6423.95 6424.00
board, size (48"x24") i/c bracket
set, waste pipe and waste coupling

34. 47(cii)/Ch-23 P/L testing and commissioning of 100.00 Rft Per Rft 76.00 7600.00
POLYPROPYLENE RANDOM
COPOLYMER (PPRC) water
supply pipe (Dadex /Popular/
Beta or equivalent) with specified
pressure rating PN (PRESSURE
NOMINAL)and conforming to
DIN 077-8078 code i/c cost of
solvent, specials, making jharries
complete in all respect as approved
and directed by Engineer Incharge.
(Internal/External Diameters
mentioned). PN-25 pipe 25 mm
Total Amount Rs. 339673.00
Rate quoted percentage above or below on Schedule Items Rs.
Total Amount Rs.
 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE
D.N.I.T.
Engineering Cell

Name of work:- Repair & renovation of Kitchen and Bath Intermediate Library in
Ganga Ram Building LCWU, Lahore. (Based on MRS 1st July, 2022 to
31st December, 2022)
Non- Schedule Items

S. Item No. Description of work Quantity Unit Rate in Amount

No. MRS. Rs. in Rs.
1. N.S. P/F Leminated vin board 5/8” thick 20.00 Sft Per Sft 768.00 15360.00
shatters & partition for lab counters
i/c Full hinges, C.p. Handle, Brass
Screws, China lock, Anti Termite
and painting complete in all respect
as per directed by the Engineer-in-
charge.

2. N.S. P/F floor trap grating of stainless 4.00 Nos. Each 445.00 1780.00
steel 6”x6” complete in all respects
as directed by the Engineer-in-
Charge.
Total Amount Rs. 17140.00
Rate quoted percentage above or below on Non Schedule Items Rs.
Total Amount Rs.

Total Schedule Items ______________________

Total Non Schedule Items ______________________

Total Schedule & Non Schedule Items ______________________

Add 16% PRA on Schedule & Non Schedule items ______________________

Grand Total ______________________