Item Item 01 1.1 1.2 1.

Description

Unit Elementa l Qty

Elemental Unit Rate Rs.

Estimated amount Rs. 3,119,329.04 200,000.00

General Items and Site Work Preliminaries PS Site investigation PS Site clearing, demolition and preparation m2

450

858,247.58

Item 02 Substructure 2.1 Strip foundation including excavation, backfilling , disposal of excavated material, concrete blinding, rubble work, compacting bottom of excavation, EWS and DPC Pad foundation including excavation, backfilling , disposal of excavated material, concrete blinding, concrete column footing, compacting bottom of excavation and EWS

103

17,325.00

1,784,475.00

2.2

m3

29

39,092.79

1,133,690.86

2.3

Column up to DPC level cross section 300x300mm sized m3 Ground floor slab Including hard core filling , anti termite treatment and damp proof membrane

1.3

23,047.20

29,961.37

2.4

m2

147

311.85

45,841.95

Item 03 Super Structure Masonry Work 3.1 3.2 9" thick Brick walls 6" thick brick walls m2 m2 616 415 733.43 488.95 451,789.80 202,914.25

Item 04 Super Structure Concrete Works 4.1 4.2 4.3 Insitu Concrete Columns (Concrete + FW + RF) Insitu Concrete Beams (Concrete + FW + RF) Insitu Concrete Upper floor slabs imcluding roof slab (Concrete + FW + RF)

m3 m
3

19.2 0.4

64,891.37 58,052.22

1,245,914.21 23,220.89

m3

18.4

57,597.31

1,059,790.49

4.4 4.5

Insitu Concrete Staircases (Concrete + FW + RF) Precast Concrete Beams (Concrete + FW + RF)

m3 m3

59 39.5

71,172.64 63,756.00

4,199,185.53 2,518,362.00 -

Item 06 Floor/Wall/Ceiling Finishes Floor Finishes 6.1 6.2 Polish finish Porcelain floor tiles Matt finish porcelain floor tiles including waterproofing in toilets and roof terrace Wall and Ceiling Finishes 6.8 Plastering and painting (External wall, Internal wall and slab soffit) Plastering and painting of slab soffit 6.9 Porcelain wall tiles for toilet areas including waterproofing m2 583.8 3,003.00 1,753,151.40

m2

191.3

5,668.38

1,084,361.47

m2

2,065

1,616.00

3,337,029.98

755

1,568.46

1,184,340.63

m2

110

5,809.87

639,085.64

Item 07 Doors and Windows 7.1 Glazed doors with Aluminium framework and Aluminium louvers above 7.2 Glazed windows with Aluminium framework and Aluminium louvers above

nr

34.0

29,452.50

1,001,385.00

nr

37.0

154,598.89

5,720,158.81

Item 08 Electrical Installations 8.1 Allow for electrical inslalation including connection, main supply, lighting points, power points and fittings. Mechanical Installation Item 09 Lift installation Item 10 Water Supply System

PS

384,735.75

PS

636,339.40

9.1

Allow for water supply system including internal and external pipe line, water storage tanks, pump and all necessary sanitary fittings and appliances Hot water supply system. (Only for apartment complex)

PS

384,735.75

9.2

PS

220,450.00

Item 11 Disposal System Allow for waste water, soil and storm water disposal system including internal and external pipe line, soakage pit, septic tank and kitchen waste water pit. PS Item 12 Fire detection and protection system 12.1 Fire detection and protection system including all necessary wiring, equipment and fittings. Fire Escape-steel spiral staircase 441,564.10

PS item

324,058.58 178,500.00

12.2

Item 13 Allow for external works including parking area and entrance Total Item 12 Design Contingencies (10%). Project Cost Item 13 Allow for Price Escalation ESTIMATED COST CONSTRUCTION OF

PS

350,000.00

Item 14 Allow for (6%)

Consultancy Fees

ESTIMATED PROJECT COST WITHOUT VAT Item 15 Allow for VAT (12%)

ESTIMATED PROJECT COST WITH TAXES Allowance for price escalation has been worked out at a rate of 12% per annum assuming the contract period would be 24 months with effect from present time

Note

CQS Surf Consultants

Total Rs. Assume 10% of project cost for preliminaries

4,177,576.62

Substructure ground works, including, excavation for foundations, Disposal, backfilling, compactio

2,993,969.18

654,704.05

9,046,473.11

Assumption

2,837,512.87

5,160,456.26

6,721,543.81

384,735.75

636,339.40

605,185.75

441,564.10

31193290.42

502,558.58

350,000.00 34,512,619.47 3,451,261.95 37,963,881.41

1,294,122.68 29,040,920.17 20,650,000.00

2,277,832.88 Assume construction period is 1 year

40,241,714.30

2,414,502.86

42,656,217.16 5,118,746.06

47,774,963.21

per annum assuming the contract period

s, Disposal, backfilling, compaction bottom of excavation, filling under floors , EWS and antitermite treatments

Adjustments for Composite Rates Gross Floor Area of the new development = 682.13

For Provisional Sum Items Elemental Amount Cost/GFA of past for new development Adjustment for any technical project (A) (A x GFA) deviation Description Amount 1,089.34 743,071.49 nil nil 488.33 807.68 281.13 560.46 411.31 333,104.54 550,943.20 333,104.54 382,306.58 280,570.20 nil nil nil nil nil nil nil nil nil nil

Item Site Work Electrical Installations Lift installation Water Supply System Disposal System Fire detection and protection system

Price Adjustment 10.50% 10.50% 10.50% 10.50% 10.50% 10.50%

Location Adjustment 5% 5% 5% 5% 5% 5%

For Elemental Unit Rates Elemental Unit Rate of past project Elemental Unit Rate of new project

Item Substructure Strip foundation Pad foundation Column up to DPC level Ground floor slab Super Structure Masonry Work 9" thick Brick walls 6" thick brick walls Super Structure Concrete Works Insitu Concrete Columns Insitu Concrete Beams Insitu Concrete Upper floor slabs Insitu Concrete Staircases Precast Concrete Beams Floor Finishes Polish finish Porcelain floor tiles Matt finish porcelain floor tiles Wall and Ceiling Finishes Wall Plastering and painting Ceiling Plastering and painting Porcelain wall tiles Doors and Windows Glazed doors with Aluminium framework

Unit

Price Adjustment

Location Adjustment

15,000.00 33,846.57 19,954.29 270.00

m m3 m3 m2

10.50% 10.50% 10.50% 10.50%

5% 5% 5% 5%

17,325.00 39,092.79 23,047.20 311.85

635.00 423.33

m2 m2

10.50% 10.50%

5% 5%

733.43 488.95

56,183.00 50,261.66 49,867.80 61,621.33 55,200.00

m3 m3 m3 m3 m3

10.50% 10.50% 10.50% 10.50% 10.50%

5% 5% 5% 5% 5%

64,891.37 58,052.22 57,597.31 71,172.64 63,756.00

2,600.00 4,907.69

m2 m2

10.50% 10.50%

5% 5%

3,003.00 5,668.38

1,399.13 1,357.97 5,030.19

m2 m2 m2

10.50% 10.50% 10.50%

5% 5% 5%

1,616.00 1,568.46 5,809.87

25,500.00

nr

10.50%

5%

29,452.50

Glazed windows with Aluminium framework

133,851.85

nr

10.50%

5%

154,598.89

m2

Provisional Sum Amount 858,247.58 384,735.75 Past data base date is May 2011 636,339.40 Assume Price fluctuation per annum is 12% 384,735.75 441,564.10 324,058.58 Assume location factor is 5 % due to site conjeston Assume the tendering month is March 2013 Therefore base index is taken on February 2013

Assumptions
1. Assume Matt finish porcelain floor tiles to be used for toilet floor area and roof terrace and all othe floor areas to be

2. Assume Porcelain tiles to be used for toilet wall areas up to 7' height and plastering and painting for all other wall a 3. Assue hot water supply system is to be provided only for apartment complex 4. Assume construction period is 2 years

d roof terrace and all othe floor areas to be finished with Polish finish Porcelain tiles plastering and painting for all other wall areas and sofit of slabs