PROJEK MENAIKTARAF TAPAK PELUPUSAN SISA PEPEJAL DI TELUK CEMPEDAK, PULAU PANGKOR, PERAK

NO. TENDER :

Item No. DESCRIPTION FROM PAGE AMOUNT (RM)

BILL NO. 1 - PRELIMINARIES AND GENERAL ITEMS Bill No. 1/3 112,500.00

BILL NO. 2 - BIOLOGICAL TREATMENT SYSTEM Bill No. 2/2 189,000.00

BILL NO. 3 - PHYSICAL AND CHEMICAL TREATMENT SYSTEM Bill No. 3/2 229,500.00

BILL NO. 4 - CLARIFICATION SYSTEM & SLUDGE MANAGEMENT Bill No. 4/2 194,500.00

BILL NO. 5 - FILTRATION & ADSORPTION SYSTEM Bill No. 5/2 161,000.00

BILL NO. 6 - ELECTRICAL AND CABLING WORKS Bill No. 6/3 291,400.00

BILL NO. 7 - NEW PIPE RECTICULATION Bill No. 7/2 45,000.00

BILL NO.8 - CIVIL & STRUCTURALWORK Bill No. 8/2 150,000.00

BILL NO. 9 - MAINTENANCE AND SPARE PARTS Bill No. 9/2 50,000.00

TOTAL TENDER SUM 1,422,900.00

Bill No.1 : PRELIMINARIES AND GENERAL ITEMS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
1.1 LS 30,000.00 30,000.00
-
1.2 mth 5 500.00 2,500.00
-
1.3 -
1.3.1 LS 45,000.00 45,000.00
1.3.2 Nos 10 1,000.00 10,000.00
-
1.4 -
L.S 5,000.00 5,000.00
-
1.5 -
L.S 5,000.00 5,000.00
-
1.6 -
L.S 5,000.00 5,000.00
-
1.7 LS
-
1.8 LS -

TO COLLECTION 102,500.00
Bill No. 1/1

Bill No.1 : PRELIMINARIES AND GENERAL ITEMS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
1.9 LS 10,000.00 10,000.00
-
1.10 -
-
-
-
-
-
-
-
-

TO COLLECTION 10,000.00
Bill No. 1/2

Bill No.1 : PRELIMINARIES AND GENERAL ITEMS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)

COLLECTION

Page No.

Bill No. 1/1 102,500.00

Bill No. 1/2 10,000.00

TO BILL OF PRICES 112,500.00

Bill No. 1/3
Bill No.2 : BIOLOGICAL TREATMENT SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
-
2.1 -
a) nos. 2 4,500.00 9,000.00
b) nos. 2 3,500.00 7,000.00
2.2 -
a) nos 4 35,000.00 140,000.00
2.3 -
a) nos 2 6,500.00 13,000.00
2.4 -
a) LS 20,000.00 20,000.00
2.5 LS -
-

TO COLLECTION 189,000.00
Bill No. 2/1

Bill No.2 : BIOLOGICAL TREATMENT SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 2/1 189,000.00

TO BILL OF PRICES 189,000.00

Bill No. 2/2
Bill No.3 : PHYSICAL AND CHEMICAL TREATMENT SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
-
3.1 -
a) nos. 2 4,500.00 9,000.00
b) nos. 1 3,500.00 3,500.00
c) nos. 1 3,500.00 3,500.00
d) nos. 2 4,500.00 9,000.00
e) nos. 1 4,500.00 4,500.00
f) nos. 2 4,500.00 9,000.00
3.2 -
a) Lot 1 35,000.00 35,000.00
3.3 -
a) Lot 1 138,000.00 138,000.00
3.4 nos. 2 9,000.00 18,000.00
3.5 LS -

TOTAL COLLECTION 229,500.00

Bill No. 3/1

Bill No.3 : PHYSICAL AND CHEMICAL TREATMENT SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 3/1 229,500.00

TO BILL OF PRICES 229,500.00

Bill No. 3/2
Bill No.4 : CLARIFICATION SYSTEM & SLUDGE MANAGEMENT

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
-
4.1 -
a) nos. 2 4,500.00 9,000.00
b) nos. 2 4,500.00 9,000.00
c) nos. 1 3,500.00 3,500.00
d) nos. 2 4,500.00 9,000.00
e) nos. 2 4,500.00 9,000.00
4.2 -
a) nos. 2 20,000.00 40,000.00
4.3 -
a) Lot 1 87,000.00 87,000.00
4.4 -
a) Lot 1 18,000.00 18,000.00
4.5 Nos 2 5,000.00 10,000.00
4.6 LS -

TO COLLECTION 194,500.00
Bill No. 4/1

Bill No.4 : CLARIFICATION SYSTEM & SLUDGE MANAGEMENT

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 4/1 194,500.00

TO BILL OF PRICES 194,500.00

Bill No. 4/2
Bill No.5 : FILTRATION & ADSORPTION SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
-
5.1 Lot 2 28,000.00 56,000.00
-
5.2 Lot 2 17,000.00 34,000.00
-
5.3 Lot 2 32,000.00 64,000.00
-
5.4 nos. 2 3,500.00 7,000.00
-
5.5 LS -

TO COLLECTION 161,000.00
Bill No. 5/1

Bill No.5 : FILTRATION & ADSORPTION SYSTEM

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 5/1 161,000.00

TO BILL OF PRICES 161,000.00

Bill No. 5/2
Bill No.6 : ELECTRICAL AND CABLING WORKS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
-
6.1 -
6.1.1 Lot 1 10,000.00 10,000.00
6.1.2 Lot 1 2,500.00 2,500.00
6.1.3 Lot 2 3,000.00 6,000.00
6.1.4 Lot 1 3,000.00 3,000.00
-
6.2 -
6.2.1 Lot 1 60,000.00 60,000.00
6.2.2 Lot 1 3,500.00 3,500.00
-
6.3 LS 1 10,000.00 10,000.00
-

TO COLLECTION 95,000.00
Bill No. 6/1

Bill No.6 : ELECTRICAL AND CABLING WORKS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
6.4 -
6.4.1 Mtr 225 420.00 94,500.00
6.4.2 Mtr 60 340.00 20,400.00
6.4.3 LS 1 38,000.00 38,000.00
-
6.5 LS 1 25,500.00 25,500.00
-
6.6 Lot 1 18,000.00 18,000.00
-
6.7 LS -
-
-
-

TO COLLECTION 196,400.00
Bill No. 6/2

Bill No.6 : ELECTRICAL AND CABLING WORKS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 6/1 95,000.00
Bill No. 6/2 196,400.00

TO BILL OF PRICES 291,400.00

Bill No. 6/3
Bill No.7 : NEW PIPE RECTICULATION

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)

7.1 -
7.1.1 LS 35,000.00 35,000.00
7.1.2 LS 10,000.00 10,000.00
-
7.2 LS -

TO COLLECTION 45,000.00
Bill No. 7/1

Bill No.7 : NEW PIPE RECTICULATION

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 7/1 45,000.00

TO BILL OF PRICES 45,000.00

Bill No. 7/2
Bill No.8 : CIVIL & STRUCTURAL WORK

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)

8.1 -
LS 150,000.00 150,000.00
8.2 LS -
-

TO COLLECTION 150,000.00
Bill No. 8/1

Bill No.8 : CIVIL & STRUCTURAL WORK

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 8/1 150,000.00

TO BILL OF PRICES 150,000.00

Bill No. 8/2
Bill No.9 : MAINTENANCE AND SPARE PARTS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)

9.1 LS 50,000.00 50,000.00

-
-
-

TO COLLECTION 50,000.00
Bill No. 9/1

Bill No.9 : MAINTENANCE AND SPARE PARTS

Item No. Code No. Description Unit Qty Rate (RM) Amount (RM)
COLLECTION

Page No.
Bill No. 9/1 50,000.00

TO BILL OF PRICES 50,000.00

Bill No. 9/2