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SCHEDULE OF BILLS OF QUANTITIES

KLINIK KESIHATAN Bandar Mas (draft)


RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

1.00 PRELIMINARIES AND DESIGN & BUILD ELEMENT

1.1 Preliminaries LS 1 LS 19,114.98 LS 1 LS 15,767.90

1.1.1 Site Visit & Meetings

1.1.2 Site Supervisor

1.1.3 Labour Wages

1.1.4 Barricade / Canvas

Workman compensation and contractor all risk


1.1.5
insurance.

1.1.6 Defect Liability

1.1.7 Documentations

1.1.8 Tools

1.1.9 Site Cleanings during construction & installation

1.1.10 Cleaning service before hand over

Mobilization, temporary hoarding, clearing of


1.1.11
rubbish/ debris

SUB-TOTAL C/F 19,114.98 15,767.90


BF 19,114.98 15,767.90
2.00 CIVIL AND STRUCTURE

2.1 Architectural/Structural

2.1.1 Demolish, remove, pull down, scrape off, and etc. as


shown on the drawings or described in the Bills
including for all props, struts, scaffolding, shores etc.
and other protection and temporary supports
necessary for carrying out the works in an efficient
manner and carrying away debris and making good to LS 1 LS 2,800.00 LS 1 LS 2,309.76
existing works and to the satisfaction of the S.O.
All necessary piping, wiring, existing floor, wall, ceiling
2.1.2 and necessary finishes to accommodate new
equipment LS n/a LS n/a

2.1.3 To supply and install ceiling structure for the ceiling


suspended unit installation c/w m.s. hollow section,
m.s. angle bars, suitable bolting and all necessary
accessories. Inclusive of P.E endorsement of the ceiling
structure design. LS n/a LS n/a

2.1.4 All necessary piping, wiring, existing floor, wall,


ceiling and necessary finishes to accommodate
new equipment LS 1 LS 2,000.00 LS 1 LS 1,649.83

2.1.5 The following structural steel members all framed


and welded together, jointing, hoisting and fixing in
position including painting with anti rust primer all
as per Engineer's detail :-

a) 152mm x 152mm Universal Beam kg 299 8.59 2,568.41 kg 299 7.09 2,118.72

b) 254mm x 254mm Universal Column kg 2199 8.59 18,889.41 kg 2199 7.09 15,582.12

c) 300mm x 300mm x 12mm thick plate no NA no NA

d) 400mm x 354mm x 12mm thick plate no 8 210.00 1,680.00 no 8 173.23 1,385.85

e) 12mm diameter bolt and nut no NA no NA

f) 20mm diameter bolt and nut no 24 55.80 1,339.20 no 24 46.03 1,104.72

g) 5mm thick filled weld all around no 12 201.00 2,412.00 no 12 165.81 1,989.69

2.1.6 Concrete base for goal post overall size 400mm no 4 429.55 1,718.20 no 4 354.34 1,417.37
x354mm x 300mm thick including all excavation works,
reinforcement, formworks and all necessary works as
specified. KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Concrete base for goal
Description
post overall size 400mm Unit Qty Rate Amount Unit Qty Rate Amount
x354mm x 300mm thick including all excavation works,
reinforcement, formworks and all necessary works as
specified.

SUB-TOTAL C/F 52,522.20 43,325.95


BF 52,522.20 43,325.95
2.10
Architectural/Structural (Cont'd)

2.2 Window

Precast reinforced concrete (Grade 25) lintol,


reinforced with and including 4 nos. 10mm
diameter high tensile bar, 6mm diameter mild steel
stirrups at 150mm centres; including stoolings,
returned ends, formwork, placing in position and
bedded in cement and sand (1:3) mortar all as per
Engineer's drawing and approval :-

2.2.1 125mm x 200mm m 2 103.09 206.18 m 2 85.04 170.08

Supply, deliver and install the following in powder


coated aluminium window frame including 2.0mm
Pb equivalent at 150 kV lead glass panel
comprising 2.0mm new lead-lined glass wooden
frames, transomes, mullions, fittings, locks,
accessories and ironmongeries etc. in accordance with
manufacturer's instruction and as per
Architect's drawing :-

2.2.2 Overall size 850mm x 1000mm high comprising 1


nos. fixed glass window as per
manufacturer's detail no 1 14,246.90 14,246.90 no 1 11,752.46 11,752.46

2.3 Doors

Precast reinforced concrete (Grade 25) lintol,


reinforced with and including 4 nos. 10mm
diameter high tensile bar, 6mm diameter mild steel
stirrups at 150mm centres; including stoolings,
returned ends, formwork, placing in position and
bedded in cement and sand (1:3) mortar all as per
Engineer's drawing and approval :-

2.3.1 125mm x 200mm m 5 103.09 515.45 m 5 85.04 425.20

SUB-TOTAL C/F 67,490.73 55,673.69


BF 67,490.73 55,673.69
Doors (Cont'd)

2.3.2 Supply and install 2.0mm lead-lined equivalent


door overall size 900mm x 2100mm complete with
2.0mm leaded frames, leaded fittings, leaded
locks, accessories, ironmongery and finishes, etc. in
accordance with manufacturer's specifications no 2 4,639.14 9,278.28 no 2 3,826.89 7,653.78

2.3.3 Supply and install 2.0mm lead-lined equivalent


door overall size 1500mm x 2100mm complete
with 2.0mm leaded frames, leaded fittings, leaded
locks, accessories, ironmongery and finishes, etc. in
accordance with manufacturer's specifications no 1 8,075.54 8,075.54 no 1 6,661.62 6,661.62

2.4 Internal Wall Finishes

25mm Thick barium plaster complete with anti-


bacterial polyurethane paint including primer all as
per manufacturer's instruction as described :-

2.4.1 To wall and column m2 55 193.30 10,631.50 m2 55 159.46 8,770.06

Prepare and apply one coat approved alkali


resisting primer and two coats of emulsion paint
paint as specified :-

2.4.2 i) To plastered wall and column m2 55 15.46 850.30 m2 55 12.75 701.42

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

2.5 Internal Ceiling Finishes

2.5.1 Supply and fix approved equivalent 'UAC


Superflex' 1200mm x 600mm asbestos free ceiling laid
on and including approved aluminium tee bar
support with hanging strap with joints flushed
finish and all in accordance with manufacturer's
instructions and recommendation. m2 38 75.60 2,872.80 m2 38 62.36 2,369.81

2.5.2 EXTRA FOR forming 600mm x 600mm access

no 1 201.03 201.03 no 1 165.83 165.83


panels including necessary framing
Prepare and apply one coat alkali resisting primer
sealer and two coats of emulsion paint or
approved equivalent to general surfaces of asbestos
free ceiling
m2 38 15.46 587.48 m2 38 12.75 484.62

SUB-TOTAL C/F 99,987.66 82,480.84


BF 99,987.66 82,480.84
2.6 Internal Floor Finishes

13mm Thick cement and sand (1:3) screed to vinyl


sheet as specified:-

2.6.1 To Floor m2 38 60.00 2,280.00 m2 38 49.49 1,880.80

2.6.2 100mm High to skirting m 20 50.00 1,000.00 m 20 41.25 824.91

Approved anti-fungus self-levelling smoothing


compound with minimum compressive strength of
20N/mm2 after 3 days and 35N/mm2 after 28 days,
indentation resistance of minimum 85N/mm2 after 28
days and flatness tolerance less than 5mm for every
3m length including surface preparation and applying
suitable primer to bind dust and close pores on paving
surface :-

2.6.3 3mm to 4mm thick self-levelling compound to m2 38 45.00 1,710.00 m2 38 37.12 1,410.60
receive vinyl flooring

Supply and lay approved equivalent vinyl floor in


standard sheet form laid on self-levelling compound
(measured separately) with and including approved
requisite adhesive complete with heat welding at all
seams & joints with camouflage welding rods to form
seamless joints; and include for all necessary
preparatory works to sub-base; all in accordance with
the manufacturer's details and Architect's approval :-
2.6.4 To Floor m2 38 165.00 6,270.00 m2 38 136.11 5,172.21

2.6.5 100mm High to skirting m 20 45.00 900.00 m 20 37.12 742.42

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

SUB-TOTAL C/F 112,147.66 92,511.78

BF 112,147.66 92,511.78
2.7 Fittings and Fixtures

Supply and fix for installation the following


approved sanitary appliances and accessories
including storing, assembling, bedding, plugging and
screwing with matching screws, cutting and pinning
or building in brackets, jointing and
connecting to services and soil pipe and making
good all work disturbed all as per Architect's
drawing :-

2.7.1 Approved mirror overall size 1000mm x


1500mm high including all necessary
accessories in Changing Room no 1 536.94 536.94 no 1 442.93 442.93

2.7.2 Approved equivalent robe hook no 1 145.00 145.00 no 1 119.61 119.61

Supply and install new laminated timber workbench


2.7.3 overall size 2500mm x 900mm x 900mm high
complete with frame, one no. of cabinet overall size
500mm x 900mm, and one no. of single door including
all necessary accessories and fittings all as per
Architect's approval and manufacturer's instruction No NA PART OF CR ROOM No NA PART OF CR ROOM

2.7.4 Supply and install new wall mounted overhead cabinet


overall size 2500mm (L) x 450mm (W) x 900mm (H)
comprising of two-tier 5 nos compartment each size of
equal width x 450mm (H), complete with double door
including all necessary accessories and fittings all as
per Architect's approval and manufacturer's
instruction No NA PART OF CR ROOM No NA PART OF CR ROOM

2.7.5 Supply and delivery adjustable bar stool No NA PART OF CR ROOM No NA PART OF CR ROOM

SUB-TOTAL C/F 112,829.60 93,074.32


BF 112,829.60 93,074.32
3.00 MISCELLANEOUS

3.1.1 To replace and make good the floor, wall, ceiling


and surface finish damaged during execution of LS 1 LS 1,890.02 LS 1 LS 1,559.10
works
3.1.2 Painting, labeling and identification for
pipework,conduit, equipment and electrical/control LS 1 LS 1,374.56 LS 1 LS 1,133.89
cables.
3.1.3 Relocation of existing services /existing
underground services, making good any defects and
other works deemed necessary to complete the work
(including relocate emergency light, smoke detector,
and 3nos. aircond deffuser to suit new equipment
layout)
LS 1 LS 1,030.92 LS 1 LS 850.42

3.1.4 Relocation of existing furniture/equipment, making


good any defects and other works deemed
necessary to complete the work (dismantle existing
equipment within site and reinstallation by end user) LS 1 LS 1,546.38 LS 1 LS 1,275.63

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

3.1.5 Termination of existing services /existing


underground services, making good any defects and
other works deemed necessary to complete the work.
(including termination of existing water supply point LS 1 LS 1,288.65 LS 1 LS 1,063.02

3.1.6 To dismantle existing hatch, door, window and


exhaust fan (if applicable) and seal back the
opening due to dismantling with brickwall including
LS 1 LS 1,546.36 LS 1 LS 1,275.61
plaster and paint all as per Architect's approval.

3.1.7 To seal any opening (if applicable) with brickwall


including plaster and paint all as per Architect's
approval. LS 1 LS 1,546.36 LS 1 LS 1,275.61

3.1.8 To terminate existing centralised air-conditioned


system and making good to existing the works to
the satisfaction of the S.O. LS n/a LS n/a

3.1.9 Radiation Leakage Test for each of the room by


Class H Licensed as per MOH and ACT 304
regulation per room come with endorsed leakage
report LS 1 LS 2,319.57 LS 1 LS 1,913.44

3.1.10 To supply and install target board 1200mm x


1200mm thick lead-lined white finished gloss paint
target board on the wall behind the bucky wall
stand for x-ray room. LS 1 LS 2,319.57 LS 1 LS 1,913.44

3.1.11 To supply and install signage as per MoH requirement


a) X-Ray Room Sign No. 2 200.00 400.00 No. 2 164.98 329.97
b) Changing Room No. 1 200.00 200.00 No. 1 164.98 164.98
c) Warning Radiation Sign No. 3 200.00 600.00 No. 3 164.98 494.95

SUB-TOTAL C/F 128,891.99 106,324.40

BF 128,891.99 106,324.40

3.1.12 Dry wall box-up (10mm thick cem-board) to cover up m2 27 90.00 2,430.00 m2 27 74.24 2,004.54
steel structure x-tray goal post column & main beam
including all necessary works and painting works.

3.1.13 To supply and install/lay approved lead sheet 1200mm no. n/a no. n/a
x 2500mm as specified

3.1.14 New brickwall for new changing room complete with m2 n/a m2 n/a
barium plaster and paint

3.1.15 Supply and install wall hung basin complete with pillar no. n/a no. n/a
tap including all accessories and necessary works

3.1.16 Supply and install new wall mirror fixed above wall no. n/a no. n/a
hung basin including all accessories and necessary
works
3.1.17 Supply and install new back splash wall tile including m2 n/a m2 n/a
all accessories and necessary works

3.1.18 Tenderer to include items not included in the


above, but deemed necessary for the successful
completion and efficient operation of the entire
installation

a)

b)

c)

d)

e)

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

Total to Summary 131,321.99 108,328.94

4.00 MECHANICAL WORKS

4.10 Air-Conditioning and Mechanical Ventilation System

To supply and install the following air-conditioning


units, and to provide the necessary condensate and
refrigerant piping works with insulation and
installation of the air-cooled outdoor condensing
units complete with starters, filters, thermostats,
and remote control, inclusive of relevant electrical
works and make good of conceal work of pipes
24,000 Btu/hr wall mounted DX Split - (2.5 HP) c/w
4.1.1 wiring, copper pipe and drain pipe and all No 1 7,538.60 7,538.60 No 1 6,218.69 6,218.69
accessories
18,000 Btu/hr wall mounted DX Split - (2.0 HP) c/w
4.1.2 wiring, copper pipe and drain pipe and all No 1 6,000.00 6,000.00 No 1 4,949.48 4,949.48
accessories

5.00 ELECTRICAL WORKS

Sub-Main Cables

i To supply, install, testing and commissioning sub-


main cable as per drawing and specifications.

ii To supply,install, testing and commissioning the


following cables. The cables shall be in electro
galvanised cable tray, electro galvanised trunking,
cable clip, tag, termination end box, bracket,
supports all necessary accessories as per
drawing, relevant rules and specification.

iii (All cables buried in ground must be in UPVC pipe and


for road and drain crossing must be in G.I pipe c/w
sand and all necessary accessories as per drawing,
relevant rules and specification. All items supplied
must be of local made if they are locally available
and have been approved by the appropriate
authority)

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount

1.00 PRELIMINARIES AND DESIGN & BUILD ELEMENT

1.1 Preliminaries LS 1 LS 5,500.00 LS 1 LS 4,454.70

1.1 Preliminaries

1.1.1 Site Visit & Meetings

1.1.2 Site Supervisor

1.1.3 Labour Wages

1.1.4 Barricade / Canvas

Workman compensation and contractor all risk


1.1.5
insurance.

1.1.6 Defect Liability

1.1.7 Documentations

1.1.8 Tools

1.1.9 Site Cleanings during construction & installation

1.1.10 Cleaning service before hand over

Mobilization, temporary hoarding, clearing of


1.1.11
rubbish/ debris

SUB-TOTAL C/F 5,500.00 4,454.70


BF 5,500.00 4,454.70
2.00 CIVIL AND STRUCTURE

2.1 Architectural/Structural

2.1.1 Demolish, remove, pull down, scrape off, and etc. as


shown on the drawings or described in the Bills
including for all props, struts, scaffolding, shores etc.
and other protection and temporary supports
necessary for carrying out the works in an efficient
manner and carrying away debris and making good to LS 1 LS 3,000.00 LS 1 LS 2,474.74
existing works and to the satisfaction of the S.O.

2.2 Internal Wall Finishes


Prepare and apply one coat approved alkali
resisting primer and two coats of emulsion paint
paint as specified :-

2.2.1 To plastered wall and column m2 45 15.46 695.70 m2 45 12.75 573.89

2.2 Furniture

2.2.1 Supply and install new laminated timber workbench


overall size 2500mm x 900mm x 900mm high
complete with frame, one no. of cabinet overall size
500mm x 900mm, and one no. of single door including
all necessary accessories and fittings all as per
Architect's approval and manufacturer's instruction No 1 6,872.80 6,872.80 No 1 5,669.46 5,669.46

2.2.2 Supply and install new wall mounted overhead cabinet


overall size 2850mm (L) x 450mm (W) x 900mm (H)
comprising of two-tier 5 nos compartment each size of
equal width x 450mm (H), complete with double door
including all necessary accessories and fittings all as
per Architect's approval and manufacturer's
instruction No 1 3,177.00 3,177.00 No 1 2,620.75 2,620.75

2.2.3 Supply and delivery adjustable bar stool No 2 265.00 530.00 No 2 218.60 437.20

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount
SUB-TOTAL C/F 19,775.50 16,230.75
BF 19,775.50 16,230.75
3.00 MISCELLANEOUS

3.1.1 To replace and make good the floor, wall, ceiling


and surface finish damaged during execution of LS 1 LS 1,890.02 LS 1 LS 1,559.10
works
3.1.2 Painting, labeling and identification for
pipework,conduit, equipment and electrical/control
cables. LS 1 LS 1,374.58 LS 1 LS 1,133.91

3.1.3 Termination of existing services /existing


underground services, making good any defects and
other works deemed necessary to complete the work. LS 1 LS 1,546.38 LS 1 LS 1,275.63

3.1.4 Relocation of existing furniture/equipment, making


good any defects and other works deemed
necessary to complete the work LS 1 LS 1,546.38 LS 1 LS 1,275.63

3.1.5 To supply and install signage as per MoH requirement


a) CR Room Sign No. 1 200.00 200.00 No. 1 164.98 164.98

3.1.6 To remove existing top fixed louvres window and


replace with natural nodised aluminium fixed glass
window panel (1800mm x 600mm high) No. N/A No. N/A

3.1.7 Tenderer to include items not included in the


above, but deemed necessary for the successful
completion and efficient operation of the entire
installation

a)

b)

c)

d)

e)

Total to Summary 26,332.86 21,640.00

4.00 MECHANICAL WORKS

4.10 Air-Conditioning and Mechanical Ventilation System

To supply and install the following air-conditioning


units, and to provide the necessary condensate and
refrigerant piping works with insulation and
installation of the air-cooled outdoor condensing
units complete with starters, filters, thermostats,
and remote control, inclusive of relevant electrical
works and make good of conceal work of pipes

24,000 Btu/hr wall mounted DX Split - (2.5 HP) c/w


4.1.1 wiring, copper pipe and drain pipe and all No 1 No 1
accessories
18,000 Btu/hr wall mounted DX Split - (2.0 HP) c/w
4.1.2 wiring, copper pipe and drain pipe and all No 1 No 1
accessories
5.00 ELECTRICAL WORKS

Sub-Main Cables

i To supply, install, testing and commissioning sub-


main cable as per drawing and specifications.

ii To supply,install, testing and commissioning the


following cables. The cables shall be in electro
galvanised cable tray, electro galvanised trunking,
cable clip, tag, termination end box, bracket, KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item To supply,install, testing and commissioning the Unit
Description Qty Rate Amount Unit Qty Rate Amount
following cables. The cables shall be in electro
galvanised cable tray, electro galvanised trunking,
cable clip, tag, termination end box, bracket,
supports all necessary accessories as per
drawing, relevant rules and specification.

iii (All cables buried in ground must be in UPVC pipe and


for road and drain crossing must be in G.I pipe c/w
sand and all necessary accessories as per drawing,
relevant rules and specification. All items supplied
must be of local made if they are locally available
and have been approved by the appropriate
authority)

iv All prizes must included excavation of trenches,


clean sand, ducting, cables makers, making and as
per specifications

v All Isolator or MCCB for cable termination of


incoming and outgoing shall be enclosed in metal
clad board as per specifications.

SUB-TOTAL C/F
BF
5.00 ELECTRICAL WORKS (Cont'd)

5.2 Distribution Board (DB)

To supply, install, testing and commissioning the


following metalclad Distribution Board as per
specification. The following DB(s) shall be install
c/w OC/EF, ELR, MCB(s),MCCB(s), RCCB(s),
Busbar, earth bar, Shunt Trip, Surge Protective
Device and flush galganised metalclad adaptable
back box behind DB(s) c/w all necessary
accessories and specification.

5.2.1 40A TPN DB/X-RAY (new) c/w all necessary


accessories to complete the systems and
labelling/number for all wirings No - No -

5.3 Final Sub-Circuit Wiring

Supply and install the following concealed conduit /


trunking c/w earth accessories as per specification and
drawings for the following from the New DB,
nearest DB or SSB
Note: New wiring to tap from New DB, nearest DB or
SSB as per drawing & specifications. The loads
SHALL be evenly distributed (balance) between
phases). The works shall include hacking,
rectification and make good of any defective areas).

5.3.1 Warning Light point using 2 x 1.5 mm sq. PVC No 3 No 3


(CU) Cable c/w ECC in G.I Conduit

5.3.2 Lighting point using 2 x 1.5 mm sq. PVC (CU) No 8 No 8


Cable c/w ECC for Self Contained Keluar Sign
Luminaire in G.I Conduit

SUB-TOTAL C/F
BF
5.00 ELECTRICAL WORKS (Cont'd)

Final Sub-Circuit Wiring(Cont'd)

5.3

5.3.3 To wire up all 100A TPN Isolator using 4 x 1C -


35.0mm sq. (Cu) PVC cable c/w ECC in concealed
G.I conduit and hacking works No No

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount
5.3.4 13A Switched Socket Outlet Point using 2 x 4.0mm sq.

PVC (CU) Cable c/w ECC and 13A 3 pin flush switch
No 7 No 7

socket 1 Gang in G.I Conduit

5.3.5 Air-Cond Point using 2 x 6.0 sq. mm PVC cable


c/w ECC & 32A DP switch 'with neon indicator light
and 15A 3 pin switched socket outlet in G.S
Conduit No - No -

5.3.6 Air- cond point using 2s4.0 sq mm PVC cable c/w ECC No 2 No 2
& 32A DP swithc with neon light indicator
5.3.7 To wire up all 40A TPN DB using 1x4C - 16.0mm sq.
(Cu) PVC cable c/w ECC in concealed G.I conduit from
MSB and hacking works m - m -

5.4 Electrical Fittings

Supply, deliver, install and terminate for the


following and all accessories for item below as per
specification and drawings:-

Channel Luminaire and KELUAR Sign

No 3 No 3

5.4.2 15Watt LED Self-Contained Keluar Sign Light c/w


3 Hours Battery Back-Up c/w necessary
accessories (Approved By Jabatan Bomba) No 2 No 2

Battery pack for EL Light


5.4.3 No 2 No 2

5.4.4 2 x 24 Walt 2x4 light box c/w LED tube No 8 No 8

5.4.5 2 x 14 Walt 2x2 light box c/w LED tube No - No -

SUB-TOTAL C/F
BF
5.00 ELECTRICAL WORKS (Cont'd)

5.5 Switch Socket Outlet

To supply and install the following switch socket


outlet c/w lead sheets at the back, accessories and
termination

5.5.2 13A metal clad switch socket outlet from new 40A
DB for Control Room c/w all accessories (1500mm No 7 No 7
from finish floor level)
5.5.4 100A TPN metal clad Isolator c/w accessories No 1 No 1

5.6 Earthing Systems

To provide, supply and Install separate Earthing


System c/w 25mm x 3mm cooper tape to link earth
chamber, precast heavy duty concrete earth chamber
& removable cover c/w 16mm dia. x 3000mm (l)
Copper jacketed (minimum radial thickness 0.25mm)
steel cure earth electrode and all necessary
accessories using exothermic welding (Less Than 3
Ohm) for the following Boards :

5.6.1 DB/X-RAY (150A TPN) Lot - Lot -

5.7 Others Necessary Works

KK Bandar Mas
SCHEDULE OF BILLS OF QUANTITIES
KLINIK KESIHATAN Bandar Mas (draft)
RADIOGRAPHIC/ FLUOROSCOPIC SYSTEMS, GENERAL-PURPOSE - QMS/SCR/PRK/017(040)

Any items that has been left out in the Bill of Quantity but mentioned either in the Specification or Tender Drawings or requirement of the
Regulation Body shall be deemed included in the overall Total Tender Prices.

The amount to be filled below shall be in accordance with the details as specified in the Specification and Tender Drawings. The appointed Contractor
shall quote for the Supply, Delivery, Install, Testing and Commissioning and Handing over in approved working condition.
The Tender Price shall be Firmed Price and shall include all Custom Duties, Sales Tax or other related taxes. Insurance, transportation, hoisting of
equipments, training services and maintenance during Twenty Four (24) Months Defect Liability Period.
Any items that has been left out in the pricing but mentioned either in the Specification or Tender Drawings or requirement of the Regulation Body shall
be deemed included in the overall Total Tender Prices.

TENDER ACTUAL
Item Description Unit Qty Rate Amount Unit Qty Rate Amount
5.7.1 To supply and install for floor trunking ,conceal wall
trunking and ceiling trunking for system equipment
cabling using Hotdip GI trunking c/w necessary mild
steel welded bracket and bracing.
LS 1 LS 1

5.7.2 Tenderer to include items not included in the


above, but deemed necessary for the successful
completion and efficient operation of the entire
installation

a)

b)

Total to Summary

SUMMARY

Builders Works 26,332.86 21,640.00

Mechanical & Electrical Works included in 10(02) BQ included in 10(02) BQ

TOTAL AMOUNT 26,332.86 21,640.00

KK Bandar Mas

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