10 Acer

Project Management Unit
Sports Board Punjab
PC-I
For
DEVELOPMENT OF HOCKEY GROUND AT KARYALA

HAFIZABAD
ADP Scheme No. 1674 (2017-18)
Estimated Cost Rs. 219.499 Million
Approving Forum DDSC
July, 2017
SPONSORING AGENCY
Government of the Punjab

Youth Affairs, Sports, Archaeology & Tourism Department
Lahore.
Page 3 of 190
PROJECT DIGEST
PC-I
CONSTRUCTION OF SPORTS STADIUM AT
1 Name of the Project GUJRANWALA.
2 Location Gujranwala.
3 Authority responsible for:
Youth Affairs, Sports Archaeology & Tourism

i. Sponsoring Department.
ii. Execution PMU, Sports Board Punjab, Lahore.
iii. Operation & Maintenance Sports Board Punjab.
iv. Concerned Federal Ministry Not applicable.
4 Plan Provision
If the project is included in the

i. medium term/ 5 year plan, specify N/A
actual allocation
If not included in the current plan

ii. what warrants its inclusion and how is Included in the ADP 2019-20 (G.S No. 1359)
it now proposed to be accommodated
If project is proposed to be financed

iii. out of Block Provision indicate N/A
iv. Provision in the current year Rs. 10.000 Million

PSDP/ADP
5 Project Objectives
The objectives of the sector/sub-

sector as indicated in the medium
term/5 year plan be reproduced. The objective of the scheme is to provide healthy
i. activities to the youth as well as the young & old people
Indicate objectives of the project and a of the area.
linkage between the proposed project
and sectorial objectives
Page 3 of 190
Page 4 of 190
In case of revised projects, indicate
ii objectives of the project, if different N/A
from original PC-I
6 Description, justification and technical parameters
i. Describe the project and indicate the

existing facilities in the area and justify A. This Project (Provision Astro Truff Hockey Ground)
the establishment of the project includes Football Ground, Football Articles,Hockey
Articles, Drainage, Construction of Wall and Grill,Water
Supply System
B. There are no appropriate playing facilities in the
area.
ii. Provide technical parameter and

discuss technology aspect of the The approved technical parameters of Public works
project department have been adopted. The design of the
schemes will be got vetted from the Consultants.
National & International standards have been adopted
for the playing facilities.
iii Provide detail of the civil work, i. Construction of Football Ground and Atheltic Track
equipment, machinery and other ii. Hockey Ground with Astro Truff
physical facilities required for the v.
project iii. Water Supply & Drainage System
Constr
iv.
uctionBoundary Wall and MS Grill
of Construction of Players Hostel
Player
vi. Construction of Road,Parking and Shops
s
vii.
HostelOperation and Maintenance Expenditure
Indicate governance issues of the
iv. sector relevant to the project and N/A
strategy to resolve them
7 Capital cost estimates 219.50 Million
Indicate date of estimation of project July, 2019

i. cost
Basis of determining the capital cost The estimate is based on MRS 2nd Bi-Annual 2019 and
ii. be provided current market rates
Year-I Year-II
- Item
Provide year-wise estimates of
iii. 2019-20 2020-21
physical activities by main component
Local FEC Local FEC
A Capital - - - -
B Revenue 10.00 - 193.900 -
Total 10.00 - 193.900 -
Page 4 of 190
Page 5 of 190
Phasing of capital cost be worked out
iv. on the basis of each item of work as Provided in 7(iii)
stated above and provide information
Annual operating and maintenance Maintenance cost for 01 year (i.e., Rs. 1.680 Million) has
8 cost after completion of the Project been included in the estimate. Afterwards, Sports Board
Punjab will take up the operation & maintenance.
9 Demand and supply analysis
i. Existing capacity of services and its No such sports facilities are available in Gujranwala .
supply
More sports projects will have to be provided to meet
ii. Project demand for 10 years the increasing population demands of the area.
Capacity of projects being

iii. implemented both in public and Can be run on Public private partnership.
private sector
There exists a huge supply-demand gap in the sports
iv. Supply-demand gap sector.
Designed capacity and output of the Fifteen thousand people will be benefited on the
v. proposed project completion of this project.
10 Financial Plan and mode of financing
i. Equity Funds will be provided by Government of the Punjab.
ii. Debt N/A
iii. Grants along with resources N/A
iv. Weighted cost of capital N/A
11 Project benefits and analysis
The youth of the city Gujranwala. will avail the sports

(a) Project Benefits facilities in this newly constructed ground.
i. Financial income to the project along Although, this is a Social Sector Project which aims at
with assumptions. provision of better Sports Facilities yet, at the same time,
some revenue shall also be generated through:
1. Membership fee
2. Day & night matches fee
3. Coaching fee
4. Income from PPP Mode projects
ii. Social benefits with indicators It is a Social Sector Project and the benefits cannot be
quantified but it will give pleasure, good health, positive
time pass and an activity for sports passionate fans.
iii. Environmental impact Grassy fields and horticulture in play grounds will give
positive/good impact on environment.
Page 5 of 190
Page 6 of 190
(b) Project Analysis
It is a Social Sector Project and the benefits cannot be

i. Quantifiable Output of the Project quantified but it will give pleasure, good health, healthy
and positive activities for Sports lovers.
ii Unit Cost Analysis N/A
generation (direct and Jobs will be created all over Punjab in terms of engaging
iii. Employment experts and support staff in PMU, O&M Staff,
indirect) Consultants, Contractors and Private Sector
Impact of delays on project cost and

viability • Delay in approval and implementation of the
project would have adverse effect in Program
Implementation resulting in delay in improvement of
Sports Facilities.
iv. • Delay in the implementation of the project will lead
to increase in cost overrun and resultantly financial
burden on the Government.
• Delay in facility will cause increase in the Capital
as well as Recurring Cost.
12 Implementation schedule
i. Indicate starting and completion dates The Project will take 12 Months for completion from the
of the project date of start.
ii. Item-wise/year-wise implementation
schedule in line chart co-related with
the phasing of physical activities. N/A
iii. Mode of payment PMU-SBP consists of a lean Core Team which will
administer/ manage the project as a whole and
channelize payments only. Interim Payment Certificate
(based on Measurement Sheets duly verified by the
Supervisory Consultants) will be initiated by the
Contractor and submitted to the Supervisory Consultant
who will re-verify all the entries/ measurement sheets
and forward the certified bill to PMU-SBP for payment.
Consultant verified/ certified measurement sheets will
be the only database for work done and shall be treated
as final for payment.
Management structure and manpower requirements including Specialized skills during

13
execution and operational phases.
i. Administrative arrangements for PMU-Sports Board Punjab will implement the project.
implementation of the project
Manpower requirements during Manpower during execution (Skilled/Professional) will

ii. execution and operation of the project be provided by the contractor from the market, as per
be provided by skills/profession requirement of the Project.
Page 6 of 190
Page 7 of 190
Job description, qualification,
iii. experience ,age and salary of each job N/A
be provided
Additional projects/decisions required

14 to maximize socio-economic benefits N/A
from the proposed project
Certified that the project proposal has been prepared on the basis of instruction provided by
15 planning commission for the preparation of PC-1 for social sector projects.
i. The name, designation and phone # of • Certified that PC-1 has been prepared as per
the officer responsible for, preparing instructions of Planning Commission of Pakistan for
and checking be provided. It may also preparation of PC-1 for Social Sector Projects.
be confirmed that PC-I has been
prepared as per instructions for the
preparation of PC-I for social sector
projects.
ii. The PC-I along with certificate must be PC-1 has been signed by the Principal Accounting Officer.
signed by the principal accounting
officer to ensure its ownership.
PREPARED BY: ASST. PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
DY. PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
CHECKED BY: PROJECT DIRECTOR (PMU)

SPORTS BOARD PUNJAB
(DIRECTOR ADMINISTRATION)
FORWARDED BY: DIRECTOR ADMINISTRATION SPORTS PUNJAB
APPROVED BY: SECRETARY
Page 7 of 190
Page 8 of 190
YOUTH AFFAIRS, SPORTS, ARCHAEOLOGY &
TOURISM DEPARTMENT
Page 8 of 190
Government of the Punjab
Youth Affairs, Sports, Archaeology & Tourism
Department Lahore.
PC-I
For
CONSTRUCTION OF STADIUM AT GUJRANWALA
Cost Rs. 219.499 Million
2nd BI -ANNUAL- 2019
PROJECT MANAGEMENT UNIT (PMU)

SPORTS BOARD PUNJAB LAHORE
Page 9 of 190
Page 10 of 190
Page 11 of 190
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT

GUJRANWALA
GENERAL ABSTRACT OF COST
1 Sub Head No.A Construction of Football Ground Rs. 13,101,344
2 Sub Head No.B Construction Hockey Ground Full Rs. 136,088,646
5 Sub Head No.C Construction of Parking Area and Rs. 1,164,550

Road
6 Sub Head No. D Athletic Track 400 meter 6 lanes Rs 36,972,651
3 Sub Head No.E Construction of Hostel Rs. 10,444,185
4 Sub Head No.F Boundary wall and Gate Rs. 1,857,337
Total Rs. 199,628,713
9,888,569
Add 5% GST
Add 2% Contingency Charges 3,992,574
Add 1% Detailed/Design Consultancy 1,996,287
Add 2.00% Resident Supervision Consultancy 3,992,574
Total Rs. 219,498,718
Say Rs. 219.50
Assistant Project Director Dy. Project Director
Page 11 of 190
Page 12 of 190
PMU - SBP PMU - SBP
Page 12 of 190
Page 13 of 190
TADIUM AT
D.A
D.A
D.A
D.A
D.A
Million
Director
Page 13 of 190
Page 14 of 190
Page 14 of 190
GUJRANWALA
SUB HEAD NO: A
ABSTRACT OF COST
2nd BI-ANNUAL 2019 GUJRANWALA
Sub Head No.1 Construction of Football Ground Rs.2,147,354 D.A
Sub Head No.2 Construction of Football Pavillion Rs.7,865,433 D.A
Sub Head No.3 Providing of Football Articles Rs.860,000 D.A
Sub Head No.4 Construction of Drainage System Rs.1,666,099 D.A
Sub Head No.5 Provision of Water Supply System Rs.562,458 D.A
Total Rs.13,101,344

PMU - SBP PMU - SBP
Page 15 of 190
Page 16 of 190
GUJRANWALA
SUB HEAD NO: 1 Football Ground
ABSTRACT OF COST
Football Ground Rs.2,147,354
TOTAL Rs.2,147,354

PMU - SBP PMU - SBP
Page 17 of 190
Page 18 of 190
Rough Cost Estimate for Construction of Football Ground
Sr Ref Description Rate Unit Quantity
MRS 2nd Bi annual 2019 Gujranwala
1 29/18/b Dressing and levling done by the machinery
1x 380 x 250 x 0.50 = 47500.00 Cft

@ Rs. 401.45 %oCft
2 27/4/a+le borrowpit excavation undressed transpotation of earth all
ad type when the total distance including the lead covered in the
item of the work is more than 300 m upto 8 km
a) Ordinary so
85% maximum
modified AASHO dry density
1 x 380 x 250 x 1.5 = 142500
@ Rs. 10.65 cft

3 NS Plugging of dhakka grass i/c all allied activities complete
in all respect to the satisfaction of the Engineer Incharge.
380 x 250 = 95000.00 Sft

Rs. 610.00 %.Sft
4 Ns Supplying/ Transportation unloading spreading of Lahore
compost 50 kg
380 x 250 x 0.08 = 7600.00 Cft
@ Rs. 4.10 P.Cft
TOTAL
Page 19 of 190
ball Ground
Amount
Rs.19,069
Rs.1,517,625
Rs.579,500
Rs.31,160
2,147,354
Page 20 of 190
GUJRANWALA
SUB HEAD NO: 1 Football Pavillion
ABSTRACT OF COST
Football Pavillion Rs.7,865,433
TOTAL Rs.7,865,433

PMU - SBP PMU - SBP
Page 21 of 190
Page 22 of 190
Revised Estimate for Construction of Football
Sr # Description
MR ITEM RATES 2nd Bi Annual 2019 Gujranwala

(30/21-b) 1
Excavation in Foundation of Building, Bridges and other
structures. Including dagblling,dressing,refilling around
structure with excavated earth (30m) and lift upto 5 ft.
(1.5m)
F-1 2x 4.5 x 4.5 x 4.25 =
F-2 6x 5.5 x 5.5 x 4.25 =
F-3 4x 6.5 x 6.5 x 4.25 =
F-4 2x 7x 7x 4.25 =
F-5 2x 10 x 5x 4.25 =
Toe wall 6x 5.25 x 1.125 x 2.75 =
WF-1 4x 5x 1.5 x 3.25 =
// 2x 12.38 x 1.5 x 3.25 =
// 2x 11.50 x 1.5 x 3.25 =
Total
(164/42) 2 Spraying anti-termite liquid mixed with water in the ratio
of 1:40.
F-1 Bed 2x 4.5 x 4.5 =

L/Sides 4x 4.5 x 4.25 =
S/Sides 4x 4.5 x 4.25 =
F-2 Bed 6x 5.5 x 5.5 =
L/Sides 12 x 5.5 x 4.25 =
S/Sides 12 x 5.5 x 4.25 =
F-3 Bed 4x 6.5 x 6.5 =
L/Sides 8x 6.5 x 4.25 =
S/Sides 8x 6.5 x 4.25 =
F-4 Bed 2x 7x 7 =
Sides 4x 7x 4.25 =
Sides 4x 7x 4.25 =
F-5 Bed 2x 10 x 5 =
Sides 4x 10 x 4.25 =
Sides 4x 5x 4.25 =
Toe walBed 6x 5.25 x 1.125 =
Sides
12 x 5.25 x 2.75 =
WF-1 Bed 4x 5.00 x 1.5 =
Sides 8x 5.00 x 3.25 =
// Bed 2x 12.38 x 1.5 =
[Page]23
Sr # Description
// Sides 2x 12.38 x 3.25 =
// Bed 2x 11.50 x 1.5 =
// Sides 2x 11.50 x 3.25 =
Total
108/4/a 3 a) Providing and laying base course of crushed stone
aggregate of approved quality and grade, and supply
and spreading of stone screening, including placing,
mixing, spreading and compaction of base course
material to required depth, camber and grade to
achieve 100% maximum modified AASHO dry density,
including carriage of all materials to site of work except
gravel and. aggregate.
WF-1 4x 5 1.5 x 1.00 =

// 2x 12.375 1.5 x 1.00 =
// 2x 11.5 1.5 x 1.00 =
Total
(42/5/i) 4 Cement concrete plain including placing, compacting,
finishing and curing complete (including screening and
washing of stone aggregate) 1: 4: 8
F-1 2x 4.5 x 4.5 x 0.25 =

F-2 6x 5.5 x 5.5 x 0.25 =
F-3 4x 6.5 x 6.5 x 0.25 =
F-4 2x 7x 7x 0.25 =
F-5 2x 10 x 5x 0.25 =
Top wal 6x 5.25 x 1.125 x 0.25 =
WF-1 4x 5.00 x 1.5 x 0.25 =
// 2x 12.38 x 1.5 x 0.25 =
// 2x 11.50 x 1.5 x 0.25 =
Total
[Page]24
Sr # Description
42/6/Aii3 5
Providing and laying reinforced cement concrete

(including prestressed concrete), using coarse sand
and screened graded and washed aggregate, in
required shape and design, including forms, moulds,
shuttering, lifting, compacting, curing, rendering and
finishing exposed surface, complete (but excluding the
cost of steel reinforcement, its fabrication and placing in
position, etc.) (a)(ii) Reinforced cement concrete in slab
of rafts/strip foundation, base slab of column and
retaining walls; etc and other structural members other
than those mentioned in 5(a)(i) above not requiring form
work (i.e horizontal shuttering) complete in all respect:-
(3) Type C (nominal mix 1:2:4)
F-1 2x 4.5 x 4.5 x 1.00 =
F-2 2x 5x 5x 1.00 =
F-3 4x 6.5 x 6.5 x 1.25 =
F-4 6x 7x 7x 1.25 =
F-5 2x 10 x 5x 1.25 =
WF-1 4x 5.00 x 1.5 x 0.50 =
// 2x 12.00 x 1.5 x 0.50 =
// 2x 11.50 x 1.5 x 0.50 =
Total
51/4/i 6 Pacca brick work in foundation and plinth-i) cement,
sand mortar:-Ratio 1:6
1st step 6x 5.25 x 1.125 x 0.50 =
6x 5.25 x 0.75 x 2.50 =
Bath room wall 1st
step 4x 5.00 x 1.125 x 0.50 =
4x 5.00 x 0.75 x 3.00 =
Bath room wall 1st
step 2x 12.38 x 1.125 x 0.50 =
2x 12.38 x 0.75 x 3.00 =
External wall 2x 58.00 x 1.125 x 0.50 =
// 1x 58.00 x 1.125 x 0.50 =
// 1x 58.00 x 0.75 x 3.00 =
[Page]25
Sr # Description
// 2x 25.00 x 1.125 x 0.50 =
// 2x 25.00 x 0.750 x 3.00 =
Main step 1x 20.00 x 8.000 x 0.50 =
// 1x 18.00 x 7.000 x 0.50 =
// 1x 16.00 x 6.000 x 0.50 =
// 1x 14.00 x 5.000 x 0.50 =
// 1x 12.00 x 4.000 x 0.50 =
// 1x 12.00 x 3.000 x 0.50 =
// 1x 12.00 x 2.000 x 0.50 =
// 1x 12.00 x 1.000 x 0.50 =
Canteen step 2x 3.25 x 8.000 x 0.50 =
2x 3.25 x 7.000 x 0.50 =
2x 3.25 x 6.000 x 0.50 =
2x 3.25 x 5.000 x 0.50 =
2x 3.25 x 4.000 x 0.50 =
2x 3.25 x 3.000 x 0.50 =
2x 3.25 x 2.000 x 0.50 =
2x 3.25 x 1.000 x 0.50 =
Total
52/5/i 7 Pacca brick work in ground floor:-i) cement, sand
mortar:-Ratio 1:5
Horizontal wall 1x 58.00 x 0.75 x 17.000 =
Vertical wall 4x 30.00 x 0.75 x 17.000 =
Bath Wall 2x 12.38 x 0.375 x 8.000 =
Bath Wall 4x 5.25 x 0.375 x 8.000 =
Kitchen 1x 14.50 x 0.375 x 12.500 =
Total
DEDUCTION
D-1 2x 5.00 x 8x 0.75 =
D-1 3x 5.00 x 7x 0.75 =
D-2 2x 3.50 x 7x 0.75 =
D-3 2x 3.00 x 7x 0.75 =
D-4 7x 2.50 x 7x 0.38 =
[Page]26
Sr # Description
W-1 2x 16.88 x 14.17 x 0.75 =
W-2 3x 6.00 x 5x 0.75 =
W-3 2x 3.50 x 5.5 x 0.75 =
V-1 6x 2.00 x 3x 0.75 =
C-1 11 x 0.75 x 1.5 x 17.00 =
C-2 2x 0.75 x 1.75 x 17.00 =
C-3 2x 0.75 x 1.75 x 17.00 =
NET QUANTITY
42/6/3/c 8 Providing and laying reinforced cement concrete
required shape and design including forms, moulds,
position, etc.):- (a) (i) Reinforced cement concrete in
roof slab, beams, extra. 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:- (3) (c) Type C (nominal mix 1: 2: 4) MB
PB-1 3x 47.50 x 0.75 x 1.25 =

PB-1 2x 20.25 x 0.75 x 1.25 =
PB-1 1x 9.00 x 0.75 x 1.25 =
PB-1 2x 32.50 x 0.75 x 1.25 =
PB-1 3x 12.38 x 0.75 x 1.25 =
PB-1 2 15.00 x 0.75 x 1.25 =
C-1 11 x 0.75 x 1.50 x 6.00 =
C-2 2x 0.75 x 1.75 x 6.00 =
C-3 2x 0.75 x 1.75 x 6.00 =
C-4 3x 1.00 x 1.00 x 6.00 =
MB-1 2x 25.00 x 0.75 x 1.25 =
MB-3 2x 40.00 x 0.75 x 1.25 =
MB-3 2x 20.00 x 0.75 x 1.25 =
MB-3 2x 13.00 x 0.75 x 1.25 =
Slab 1x 10.50 x 27.000 x 0.50 =
GB-1 & 2 6x 23.58 x 0.75 x 1.13 =
GB-2 6x 12.42 x 0.75 x 1.25 =
[Page]27
Sr # Description
GB-2 4x 15.41 x 0.75 x 1.25 =
GB-2 4x 5.25 x 0.75 x 1.25 =
Slab 2x 25.25 x 38.50 x 0.50 =
Center slab 2x 10.50 x 34.875 x 0.50 =
Stair 2x 4.50 x 10.0 x 0.50 =
landing 1x 10.50 x 4.5 x 0.50 =
Stair steps 9x 10.50 x 4.5 x 0.33 =
C-1 11 x 15.00 x 1.50 x 0.75 =
C-2 2x 15.00 x 1.25 x 0.75 =
C-3 2x 15.00 x 1.75 x 0.75 =
C-4 2x 15.00 x 1.00 x 1.00 =
Total
44/9/b 9 Fabrication of mild steel reinforcement for cement
concrete, including cutting, bending, laying in position,
making joints and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of rust from
bars):- (b) Deformed bars (Grade-40)
Total
72/11/b 10 Cement plaster 1:5 upto 20' (6.00 mm) height:- b) ½"
(13 mm) thick ( Internal and External Wall )
wall 12 x 24.50 x 17.00 =
wall 8x 34.875 x 17.00 =
Center wall 4x 12.38 x 17.00 =
Lobby wall 2x 9.00 x 17.00 =
bath 4x 12.38 x 8 =
bath 8x 4.50 x 8 =
Top wall 4x 30.000 x 13.00 =
Top wall 4x 10.000 x 13.00 =
Total
DEDUCTION
D-1 Both Side 6x 5.00 x 7x =

D-2 4x 3.50 x 7x =
D-3 4x 3.00 x 7x =
D-4 14 x 2.50 x 7x =
W-1 4x 16.88 x 14.17 x =
W-2 6x 6.00 x 5x =
W-3 4x 3.50 x 5.5 x =
[Page]28
Sr # Description
V-1 12 x 2.00 x 3x =
NET QUANTITY
72/10/b 11 Cement plaster 3/8" (10 mm) thick under soffit of R.C.C.
roof slabs only, upto 20' height. b) 1:3
GB-1 6x 24.50 x 0.75 =
GB-1 4x 34.88 x 0.75 =
GB-1 2x 13.50 x 0.75 =
GB-2 2x 5.25 x 0.75 =
Slab 2x 25.25 x 40.38 =
Center slab 2x 10.50 x 34.875 =
C-1 11 x 0.75 x 4.25 =
C-1 11 x 15.38 x 1.50 =
C-2 2x 15.38 x 1.25 =
C-3 2x 22.91 x 1.25 =
C-4 2x 22.91 x 1.25 =
Total
73/23/a/iii+73 12 Priming coat of chalk under distemper Distempering:-
/22 a) new surface:- iii) three coats
wall 6x 24.50 x 16.125 =
wall 4x 34.875 x 16.125 =
Center wall 2x 12.375 x 16.125 =
GB-1 6x 24.50 x 0.75 =
GB-1 4x 34.875 x 0.75 =
GB-1 2x 13.50 x 0.75 =
GB-2 2x 5.25 x 0.75 =
Slab 2x 27.25 x 40.375 =
Center slab 2x 10.50 x 34.875 =
C-1 6x 0.75 x 4.25 =
C-1 16 x 16.13 x 1.50 =
C-2 2x 16.13 x 1.25 =
C-3 2x 22.91 x 1.25 =
C-4 2x 22.91 x 1.25 =
Total
DEDUCTION
D-1 4x 4.00 x 7 =
D-2 4x 3.00 x 7 =
D-3 6x 2.50 x 7 =
W-1 4x 10.00 x 6 =
[Page]29
Sr # Description
W-2 4x 6.00 x 4 =
W-3 2x 4.00 x 4 =
V-1 6x 2.00 x 2 =
Total
89/32A-A-i+ii 13 Providing and applying weather shield paint of
approved quality on external surface of building
including preparation of surface, application of primer
complete in all respect: a) new surface: ii) 2nd coat
wall 6x 24.50 x 16.000 =

wall 4x 34.875 x 16.000 =
Top wall 2x 10.000 x 13.00 =
Total
DEDUCTION
D-1 4x 4.00 x 7 =
D-2 4x 3.00 x 7 =
D-3 6x 2.50 x 7 =
W-1 4x 10.00 x 6 =
W-2 4x 6.00 x 4 =
W-3 2x 4.00 x 4 =
V-1 6x 2.00 x 2 =
Total
NET QUANTITY
29/15/i 14 Earth filling under floor with surplus earth from
foundation
35% Excavated QuantiTotal

Cement concrete brick ballast 1½" to 2"(40 mm to 50
mm) gauge in foundation and plinth. Ratio: 1:3:6
41/3/a 15
Players room 2x 23.00 x 15.0 x 0.17 =
lobby 1x 9.00 x 23.0 x 0.17 =
Players toilets 2x 11.50 x 12.50 x 0.17 =
Kitchen 1x 6.38 x 3.63 x 0.17 =
Office 1x 10.75 x 8.75 x 0.17 =
[Page]30
Sr # Description
Canteen 1x 10.75 x 12.38 x 0.17 =
Verandah 1x 5.00 x 58.00 x 0.17 =
Terrace 1x 9.00 x 34.875 x 0.17 =
Main entrance 1x 18.25 x 9.00 x 0.17 =
Balcony 2x 25.00 x 3.50 x 0.17 =
Total
42/5/f 16 Cement concrete plain including placing, compacting,
washing of stone aggregate): 1:2:4
Players room 2x 23.00 x 15.0 x 0.25 =

lobby 1x 9.00 x 23.0 x 0.25 =
Kitchen 1x 6.38 x 3.63 x 0.25 =
Office 1x 10.75 x 8.75 x 0.25 =
Canteen 1x 10.75 x 12.38 x 0.25 =
Verandah 1x 5.00 x 58.00 x 0.25 =
Terrace 1x 9.00 x 34.875 x 0.25 =
Balcony 2x 25.00 x 3.50 x 0.25 =
Total
159/51 17 Providing and fixing all types of partly fixed and partly
openable glazed anodised bronze color aluminum
doors, using deluxe section of M/s Al-Cop or Pakistan
Cables, having chowkat frame of size 40 x 100 mm
(1½" x 4") and leaf frame of 60x40mm (2½"x1½") wide
sections including the cost of ¼" (5 mm) thick imported
tinted glass with aluminum triangular gola and rubber
gasket to support the glass and leaf edging, using
approved standard fittings, locks, 3" (75 mm) wide long
handles etc., and hardware any required as approved
by
D-1the engineer
Main Door in-charge.
1x 5.00 x 8 =
D-1 4x 5.00 x 7 =
D-2 2x 3.50 x 7 =
D-3 2x 3.00 x 7 =
D-4 7x 2.50 x 7 =
Total
[Page]31
Sr # Description
159/52 18 Providing and fitting all types of glazed aluminum
windows of anodised bronze color partly fixed and
partly sliding using deluxe sections of approved
manufacturer having frame size of 100 x 20 mm (4"x¾")
and leaf frame sections of 50 x 20 mm (2"x¾"), all of
1.6mm thickness including 5 mm thick imported tinted
glass with rubber gasket using approved standard
latches, hardware etc., as approved by the Engineer in-
charge.
W-1 2x 16.88 x 14.17 x =
W-2 4x 6.00 x 5x =
W-3 2x 3.50 x 5.5 x =
V-1 6x 2.00 x 3x =
Total
67/13/c 19 Cement concrete tile laid 1:2 cement mortar over
3/4"(20mm) thick bed of cement mortar (c)
6"x6"x¾"(150 x 150 x 20 mm)
Long sides 2x 58.00 x 3 =

Main podium 1x 25.00 x 15 =
Short sides 2x 35.00 x 3 =
Total
60/5 20
Single layer of tiles 9"x4½"x1½" (225x113x40 mm)

laidver 4"(100 mm) earth and 1" (25 mm) mud plaster
without
Bhoosa, grouted with cement sand 1:3 on top of RCC
roof
slab, provided with 34 lbs. per %Sft. or 1.72 Kg/Sq.m
bitumen coating sand blinded.
Slab 2x 25.25 x 40.375 =
Center slab 1x 10.50 x 34.875 =
Total
NSI 21 Providing and laying Porcine Floor tile( PFT) neno
polished size 24"x24"(Premium)
Players room 2x 23.00 x 15.00 =
Lobby 1x 9.00 x 23.00 =
Players toilets 2x 11.50 x 12.50 =
[Page]32
Sr # Description
Kitchen 1x 6.38 x 3.63 =
Office 1x 10.75 x 8.75 =
Canteen 1x 10.75 x 12.38 =
Verandah 1x 5.00 x 58.00 =
Terrace 1x 9.00 x 34.88 =
Main Entrance 1x 18.25 x 9.00 =
Balcony 2x 17.00 x 3.50 =
Total
NSI 22 P/L pre-polished porcelain tile "Master" or equivalent
with dry/wet/venired application, DWV series (light
color) class SB 16"x16"x3/8" size laid over a bed of 3/4"
thick c/s mortor 1:2 i/c filling of joints with white cement
mixed with matching pigment complete in all respect
and approved
Players room by the 2 Engineer
x incharge
23.00 x (for dedo)
0.33 =
Lobby 1x 9.00 x 0.33 =
Kitchen 1x 6.38 x 0.33 =
Office 1x 10.75 x 0.33 =
Canteen 1x 10.75 x 0.33 =
Verandah 1x 5.00 x 0.33 =
Terrace 1x 9.00 x 0.33 =
Mean entrance 1x 18.25 x 0.33 =
Balcony 2x 17.00 x 0.33 =
Total
NSI 23 Providing and laying Procline Tile 10"x13" for walls and
floors
Shower 2x 4.25 x 5.00 =

W.C 4x 4.00 x 5.00 =
Shower wall 2x 15.50 x 7.00 =
W.C wall 4x 15.50 x 7.00 =
Front of Pavillon =
Total
[Page]33
Sr # Description
NSI 24 Extra for P/L pre-polished gray nite and Marble with
dry/wet/venired application, DWV series (light color)
complete in all respect and approved by the Engineer
incharge (for kitchen counter, stair steps, window cills &
basin counter) complete as approved by the Engineer
Incharge.
Kitchen counter 1x 13.50 x 2.00 =

// 1x 5.50 x 2.00 =
Stair step 12 x 4.00 x 1.00 =
// 13 x 4.00 x 0.50 =
Landing 1x 9.00 x 5.50 =
Main step 1x 26.00 x 1.00 =
// 1x 26.00 x 0.50 =
Main step 1x 24.00 x 1.00 =
// 1x 24.00 x 0.50 =
Main step 1x 22.00 x 1.00 =
// 1x 22.00 x 0.50 =
Main step 1x 14.00 x 1.00 =
// 1x 14.00 x 0.50 =
Main step 4x 11.75 x 1.00 =
// 4x 11.75 x 0.50 =
step 14 x 3.50 x 1.00 =
// 14 x 3.50 x 0.50 =
Total
NSI 25 Providing and fixing of stainless steel stair railing 2'-10"
height consisting of imported material 2" dia hand rail,
3" dia master post, corner & intermediate post, 3/4" dia
4 nos. of pipes complete 16 SWG (commercial) fixed
with rawal bolts complete in all respect as per approved
design and drawing as per instruction/approval of
Engineer inchrge.
Stair ralling 1x 22.00 =

Terrace 1x 22.00 =
Total
[Page]34
Sr # Description
NSI 26 P/F railing comprising of MS box section pipe (3"x1") at
4" c/c. 3' high with 2Nos. MS box section members
3"x1" on top and bottom with hold fasts embedded in
cement concrete (1:4) i/c making, welding according to
design and enamel painting 3 coats complete as
approved and directed by the Engineer Incharge.
Long sides 2x 30.00 x 2.83 =

Short sides 2x 25.00 x 2.83 =
Total
NSI 27 P/F M.S Grill consisting of M.S Squar bar 3/8'' x 3/8'' at
4'' c/c vertically and 2-Rows of 3-Nos. bars 2-Rows of 2
Nos. bars at 3'' c/c horizentally welded with M.S square
pipe 1'' x 1'' of 16 SWG and 2 Nos. at center for making
place for open of window frame i/c holdfast and three
coats painting complete as per approved design and
drawing by the Engineer Incharge. (Analysis for
4'x7'=28 Sft)
=
Total
NSI Wood work
=
Electrification of Pavilion
142/3/ii 28 Supply and erection of PVC pipe for wiring recessed in

walls, including inspection boxes, pull boxes, hooks,
cutting jharries, and repairing surface, etc., complete
with all specials. ii) 20 mm i/d
Total
143/10/a/i 29 Supply and erection of single core PVC insulated
copper conductor cables, in prelaid PVC pipe/M.S.
conduit/G.I pipe/wooden strip batten/wooden casing an
capping/G.I. wire/trenches (rate for cables only): a)
250/440 volts, PVC insulated: i) 3/0.74 mm (3/0.029")
Total
[Page]35
Sr # Description
143/10/a/iii 30 Supply and erection of single core PVC insulated
Total
143/10/a/iv 31 Supply and erection of single core PVC insulated
Total
145/14/i 32 Supply and erection of M.S. sheet box of 16 SWG, 10
cm (4") deep, with 4.75 mm thick (3/16") bakelite sheet
top, for to recessed wiring, including making holes for
regulators, 38.7 switches, plugs, etc. 10x10cm(4"x4")
Total
145/14/ii 33 Supply and erection of M.S. sheet box of 16 SWG, 10
regulators, 38.7 switches, plugs, etc. ii) 17.5 x 10 cm
(7"x4")
Total
148/39/ii 34 Supply and erection of button holder. ii) brass
Total
148/36/i 35 Supply and erection of 3 pin switch and plug
combined, recessed type. i) 5 Amp Total
148/35/ii 36 ditto ii) 10/15 Amp
Total
[Page]36
Sr # Description
144/13/a/vi 37 Supply and erection of copper conductor
cables for service connection, in prelaid
pipe/G.I. wire/trenches, etc. (rate for cable
only):- a) PVC insulated, PVC sheathed twin
core, 250/440 volts. v) 7/1.63 mm (7/0.064")
Total
149/44/iv 38
Providing and fixing MS iron box for housing
MS made 1.5mm thick M.S sheet locking
arrangment,including painting.
(iv)135x70x27.5cm (54"x28"x11").
Total
148/30 39
supply and erection of celling rows
Total
148/31.II 40 Supply and erction of switches 5 ampair Piano
Type Total
148/34 41 Supply and erection of wall socket with 3 pin 5
ampair shows Total
149/44/iv 42 Providing and fixing ms iron box for housing
main switches Total
152/69/ii 43 Earthing Total
44 Supply and erection of bracket fan 16" sweep
Pak/Younas/Royal or eqv:
Total
45 S/E Plastic made exhaust fan 12" dia
Pak/GFC/Younas/ or eqv:
Total
NSI 44 Supply and erection of Ceiling fan 56" sweep
Total
149/43/i 46 Supply and erection including rod,chock,starter with
fram,flexeblewire including connection from ceiling
rose,ect.complete (i)double rod (80 watts)with chock
and 2 starter.
Total
[Page]37
Sr # Description
47 S/E of Electric distribution board of 14-SWG M.s sheet
box (12''x18''x6'') i/c cost of 1 No. circuit breaker 40-63
Amp 3P and 8 No. 10-20 Amp. SP, volt meter, amp
meter Neon light thimbling connections having 5mm
glass front with rubber gaskit alongwith locking
arrangments complete in all respect as approved by the
Engineer incharge.
Pavilion Sanitary
NSI 48 P/F Sanitary set comprising of 1No. Shower, 1No.
Muslim Shower, 1No. Mixer, 3Nos. T-stop cock (1 for
Muslim shower, 2 for mixer) and 1No double bib cock
Master/Sonix are equivalent as approved and directed
by the Engineer Incharge.
Total
NSI 49 P/F Glazed Earthen ware commode i/c flushing 3
gallons capacity (PORTA/MARCHI or equalant),
copper connection complete as approved and directed
Engineer incharge.
Total
[Page]38
Sr # Description
P-112/3/ii 50 Providing and fitting glazed earthen ware water closet
squatter type (Orisa pattern), combined with foot rest
ii)coloured
Total
P-113/11/ii 51 Providing and fitting glazed earthen ware low down
flushing cistern 13,63 litres (3 gallons) capacity,
including bracket set, copper connection, etc.
ii)coloured
Total
NSI 52 P/F Vanity of approved collared with approved colored
marble counter 5'x2' i/c cutting, grinding of edges, CP
waste coupling, pipe fixed over iron bracket stand of
required i/c iron grill on front face with painting complete
in all respect (PORTA/MARCHI or equivalent) as
approved and directed Engineer incharge.
Total
113/19 53 P/F Looking Glass 55*40 CM and 5 MM thick first
Quality
Total
115/29 56 Providing and fixing ,mixer volve 1/2 " dia for sink
master or equilent
Total
57 P/F Muslim Shower with flexible pipe
Total
112/7 58 P/F Steel sink (48"x34") best quality with
waste pipe, waste coupling and copper
connection complete as approved by the
Engineer Incharge.
Total
115 / 34 ii 59 Providing and Fixing P tripe
[Page]39
Sr # Description
NSI 60 P/L PPRC pipe 25mm dia (Dadex, Beta or euivalent)
with bend, socket, Tee and elbows complete in all
respect as approved and directed by the Engineer
Incharge.
NSI 61 Provision of supper tough tank double ply 500 gallon

capacity (Super Tuff/Dura) i/c carriage from market to
site and making water supply connection complete in all
respect and as approved by the Engineer Incharge.500
Gln
Total
NSI 62 Construction Of septic Tank
Total
NSI 63 P/L UPVC pipe 50mm dia (Dadex, Beta, Popular or
euivalent) with bend, socket, Tee and elbows complete
in all respect as approved and directed by the Engineer
Incharge.

Incharge.
NSI 65 Injector pump with bore complete in all respects
Total
[Page]40
Construction of Football Pavilion
Qty Unit Rate Amount
172.13 Cft
771.38 Cft
718.25 Cft
416.50 Cft
425.00 Cft
97.45 Cft
97.50 Cft
120.66 Cft
112.13 Cft
2930.98 Cft %0Cft 6614.80 19388
40.50 Sft
76.50 Sft
76.50 Sft
181.50 Sft
280.50 Sft
280.50 Sft
169.00 Sft
221.00 Sft
221.00 Sft
98.00 Sft
119.00 Sft
119.00 Sft
100.00 Sft
170.00 Sft
85.00 Sft
35.44 Sft
173.25 Sft
30.00 Sft
130.00 Sft
37.13 Sft
[Page]41
80.44 Sft
34.50 Sft
74.75 Sft
2833.50 Sft %Sft 227.45 6445
30.00 Cft
37.13 Cft
34.50 Cft
101.63 Cft % Cft 7134.90 7251
10.13 Cft
45.38 Cft
42.25 Cft
24.50 Cft
25.00 Cft
8.86 Cft
7.50 Cft
9.28 Cft
8.63 Cft
181.52 Cft %Cft 17913.80 32516
[Page]42
40.50 Cft
50.00 Cft
211.25 Cft
367.50 Cft
125.00 Cft
15.00 Cft
18.00 Cft
17.25 Cft
844.50 Cft P.Cft 274.05 231435
17.72 Cft
59.06 Cft
11.25 Cft
45.00 Cft
13.92 Cft
55.69 Cft
65.25 Cft
261.00 Cft
39.38 Cft
157.50 Cft
32.63 Cft
130.50 Cft
[Page]43
28.13 Cft
112.50 Cft
80.00 Cft
63.00 Cft
48.00 Cft
35.00 Cft
24.00 Cft
18.00 Cft
12.00 Cft
6.00 Cft
26.00 Cft
22.75 Cft
19.50 Cft
16.25 Cft
13.00 Cft
9.75 Cft
6.50 Cft
3.25 Cft
1432.52 Cft %Cft 19105.05 273683
739.50 Cft
1249.50 Cft
114.75 Cft
431.25 Cft
1530.00 Cft
315.56 Cft
165.00 Cft
74.28 Cft
63.00 Cft
67.97 Cft
4750.81 Cft
60.00 Cft
78.75 Cft
36.75 Cft
31.50 Cft
45.94 Cft
[Page]44
358.68 Cft
67.50 Cft
28.88 Cft
27.00 Cft
210.38 Cft
44.63 Cft
44.63 Cft
1034.62 Cft
3716.20 Cft %Cft 20815.05 773528
133.59 Cft
37.97 Cft
8.44 Cft
60.94 Cft
34.80 Cft
28.13 Cft
74.25 Cft
15.75 Cft
15.75 Cft
18.00 Cft
46.88 Cft
75.00 Cft
37.50 Cft
24.38 Cft
141.75 Cft
119.37 Cft
69.86 Cft
[Page]45
57.79 Cft
19.69 Cft
972.13 Cft
366.19 Cft
45.00 Cft
23.63 Cft
140.33 Cft
185.63 Cft
28.13 Cft
39.38 Cft
30.00 Cft
2850.22 Cft P.Cft 370.85 1057005
8070.35 Kg %Kg 14371.15 1159802
4998.00 Sft
4743.00 Sft
841.84 Sft
306.00 Sft
396.16 Sft
288.00 Sft
1560.00 Sft
520.00 Sft
13653.00 Sft
210.00 Sft
98.00 Sft
84.00 Sft
245.00 Sft
956.48 Sft
180.00 Sft
77.00 Sft
[Page]46
72.00 Sft
1922.48
11730.53 Sft %Sft 1808.75 212176
110.25 Sft
104.64 Sft
20.25 Sft
7.88 Sft
2039.19 Sft
732.38 Sft
35.06 Sft
253.77 Sft
38.45 Sft
57.28 Sft
57.28 Sft
3456.41 Sft %Sft 2149.30 74289
2370.38 Sft
2249.44 Sft
399.09 Sft
110.25 Sft
104.63 Sft
20.25 Sft
7.88 Sft
2200.44 Sft
732.38 Sft
19.13 Sft
387.12 Sft
40.33 Sft
57.28 Sft
57.28 Sft
8755.84 Sft
112.00 Sft
84.00 Sft
105.00 Sft
240.00 Sft
[Page]47
96.00 Sft
32.00 Sft
24.00 Sft
693.00
8062.84 Sft %Sft 878.00 70792
2352.00 Sft
2232.00 Sft
260.00 Sft
4844.00 Sft
112.00 Sft
84.00 Sft
105.00 Sft
240.00 Sft
96.00 Sft
32.00 Sft
24.00 Sft
693.00 Sft
4151.00 Sft %Sft 2455.00 101907
1025.84 Cft %0Cft 3170.65 3253
117.30 Cft
35.19 Cft
48.88 Cft
3.94 Cft
15.99 Cft
[Page]48
22.62 Cft
49.30 Cft
53.36 Cft
27.92 Cft
29.75 Cft
404.25 Cft %Cft 15873.65 64169
172.50 Cft
51.75 Cft
71.88 Cft
5.79 Cft
23.52 Cft
33.27 Cft
72.50 Cft
78.47 Cft
41.06 Cft
43.75 Cft
594.48 Cft %Cft 23157.80 137669
40.00 Sft
140.00 Sft
49.00 Sft
42.00 Sft
122.50 Sft
393.50 Sft P.Sft 546.20 214930
[Page]49
478.24 Sft
120.00 Sft
38.50 Sft
36.00 Sft
672.74 Sft P.Sft 452.25 304246
348.00 Sft
375.00 Sft
210.00 Sft
933.00 Sft P%Sft 8438.60 78732
2038.94 Sft
366.19 Sft
2405.13 Sft %Sft 6897.45 165892
690.00 Sft
207.00 Sft
287.50 Sft
[Page]50
23.11 Sft
94.06 Sft
133.03 Sft
290.00 Sft
313.88 Sft
164.25 Sft
119.00 Sft
2321.83 Sft P.Sft 294.44 683639
`
15.18 Sft
2.97 Sft
7.59 Sft
2.10 Sft
3.55 Sft
3.55 Sft
1.65 Sft
2.97 Sft
6.02 Sft
11.22 Sft
56.80 Sft P.Sft 294.44 16725
42.50 Sft
80.00 Sft
217.00 Sft
434.00 Sft
500.00 Sft
1273.50 Sft P.Sft 166.21 211668
[Page]51
27.00 Sft
11.00 Sft
48.00 Sft
26.00 Sft
49.50 Sft
26.00 Sft
13.00 Sft
24.00 Sft
12.00 Sft
22.00 Sft
11.00 Sft
14.00 Sft
7.00 Sft
47.00 Sft
23.50 Sft
49.00 Sft
24.50 Sft
472.50 Sft P.Sft 774.23 365824
22.00 Rft
22.00 Sft
44.00 Rft P.Rft 2250.00 99000
[Page]52
169.80 Sft
141.50 Sft
311.30 Sft P.Sft 300.00 93390
673.00 Sft P.Sft 253.00 170269
1.00 Job P.Job 1000000 1000000
2000.00 Rft P.Rft 42.60 85200
3000.00 Rft P.Rft 11.85 35550
[Page]53
2000.00 Rft P.Rft 16.15 32300
1500.00 Rft P.Rft 23.15 34725
12.00 Nos Each 160.60 1927
5.00 Nos Each 226.15 1131
25.00 Nos Each 42.80 1070
6.00 Nos Each 71.25 428
7.00 Nos Each 87.80 615
[Page]54
200.00 Rft P.Rft 136.20 27240
2.00 Nos Each 6643.55 13287
50.00 no's Each 38.60 1930
60 Nos Each 35.40 2124
10 Nos Each 56.90 569
1.00 Nos Each 6643.55 6644

50 RFT RFT 92.25 4613
6.00 Nos Each 4226.00 25356
1.00 Nos Each 1800.00 1800
4.00 Nos Each 4576.00 18304
14.00 Set P.Set 1247.60 17466
[Page]55
1.00 No P.No 31309.00 31309
2.00 Set P.Set 31242.00 62484
2.00 No Each 23000.00 46000
[Page]56
2.00 No Each 1440.30 2881
2.00 No Each 1450.10 2900
2.00 No Each 17500.00 35000
4.00 Each Each 387.80 1551
1.00 Each Each 5833.00 5833
2.00 Each Each 3390.00 6780
1.00 No Each 4464.40 4464
15.00 Nos Each 143.80 2157
[Page]57
70.00 Meter Mtr 94.00 6580
500 No P.Gln 58.00 29000
1 No Each 110000.00 110000
39 Rft Rft. 139.00 5421
65 Rft Rft. 348.00 22620
1 No No 150000.00 150000
tal 7865433
[Page]58
ROUGH COST ESTIMATE FOR CONSTRUCTION OF
STADIUM AT GUJRANWALA
SUB HEAD NO: 2 Football Articles
ABSTRACT OF COST
Football Articles Rs. 860,000
Total Rs. 860,000

PMU - SBP PMU - SBP
Page 59 of 190
Rough Cost Estimate for Football Articles
Following items to be provided of approval manufacturers / supplier as directed by Engineer-in-

Charge.
1 NS Goal Posts
@ Rs. 50000 Each 2 Rs.100,000
2 NS Providing and fixing players sitting Dugh Outs
= 2 No's
@ Rs. 200000 Each Rs.400,000
3 NS Cost of fiber / steel benches of 3 seats
= 20 Set
@ Rs. 8000 P.Set Rs.160,000
4 NS Providing / Fixing of Score board
= 1 No
@ Rs. 200000 Each Rs.200,000
Total Rs. 860,000
Page 60 of 190
Page 61 of 190
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM
GUJRANWALA
SUB HEAD NO 6: CONSTRUCTION OF DRAINAGE SYSTEM

ABSTRACT OF COST
Construction of Drainage system
Total

PMU - SBP PMU - SBP
Page 62 of 190
Page 63 of 190
E FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
ONSTRUCTION OF DRAINAGE SYSTEM

ABSTRACT OF COST
Rs. 1,666,099
Rs. 1,666,099
Page 64 of 190
Page 65 of 190
Drain
SR Ref
1 28/10/i Earthwork
excavation in
irrigation channels,
drains, etc. to
designed section, 730 x 3 x 2 = 4380 Cft
grades and
profiles, excavated Cft @ Rs. 5036.05 %0Cft
2 41/3/a material concrete
Cement disposed
off and
brick dressed
ballast 4"(100
withingauge
mm) 50 ft. (15
in m)
foundation and 1 x 730 x 3 x 0.33 = 723
plinth. Ratio: 1:3:6
Cft @ Rs. 15873.65 P.%Cft
3 42/6/a/i/3c Reinforced cement
concrete in roof
slab,
beams,columns
lintels, girders and
other
Drain structural
Bed 1 x 730 x 2.75 x 0.33 = 662
members laid in
Right Side Wall 1 x 730 x 1.75 x 0.75 = 958
situ
Left or
Sideprecast
Wall laid1 x 730 x 1.75 x 0.5 = 639
in position,
Top Cover Slab or 1 x 730 x 1.83 x 0.25 = 334
prestressed
members cast in x
situ, complete 2593in all Cft @ Rs. 370.85 P.Cft
4 44/9/b Fabrication of steel
respects:- Type C
work 3/8" Dia
(nominal mix 1: 2: main
bars
4) and 3/8" Dia
at 6" C/C = 3950 Kg
distribution bars. 3950 Kgs @ Rs. 14371.15 P.%Kgs
TOTAL
Page 66 of 190
Drain
22057.90
Cft
Rs 114766
Cft
Cft
Cft
Cft
961614.05
567660.425
1666098.864
Page 67 of 190
GUJRANWALA
SUB HEAD NO. 07 PROVISION OF WATER SUPPLY SYSTEM
Water Supply System Rs. 562,
Total Rs. 562,

PMU - SBP PMU - SBP
Page 68 of 190
Page 69 of 190
TE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
PROVISION OF WATER SUPPLY SYSTEM
562,458
562,458
Dy. Project Director

PMU - SBP
Page 70 of 190
Page 71 of 190
Rough Cost Estimate of Water Supply System.
Sr # Ref Description Qty Unit
1 (32/42-i) Earthw
ork
excava
tion in
open
cutting
for
sewers 1x 1750 x 2.5 x 2.5 = 10937.50 Cft
and
Total 10937.50 Cft %0Cft
manho
2 29/15/i Filling
les as,
watring
shown
and
in
raming 75% Excavated Quantity Total 8203.13 Cft %0Cft
drawin
3 140/42/a Providi
earth
gs
ng
under
includi
,laying,
floor.(i)
ng
cutting,
With
shutter
jointing
surplus
ing
,testing
,earth
and
and
from
timberi Total 1750.00 Rft P.Rft
4 NSI disinfe
founda
Supply
ng,
cting.H
tion,etc
and
dressin
igh
.fixing
g to
Densit
rain
correct
ygun
section
Polyet
throw
and
hylene Total 2.00 Nos Each
up
dimens to
pipe Total amount
100
ions ft
(HDPE
shower
accordi
-100)
ing
ng into
workin
round
templa
g
Circle
tes
presur
comple
and
e
te pipe
in all
levels,
in
respec
and
trench
tremovi
as
es.com
per
ng
plete
surfacin
insteuc
all
tion
e
respec
/appro
water,
ts.
in PN-
val ofall
8(SDR
engine
types
-21)
er
of soil 3"
dia
inchar
except
(90mm
ge.
shingle
),
gravel
and
rock:-
i) 0 ft.
to 7.0
ft. (0 to
2.10
m)
depth
Page 72 of 190
m.
Rate Amount
5,492.50 60,074
3,170.65 26,009
146.50 256,375
110000.00 220,000
Total amount 562,458
Page 73 of 190
GUJRANWALA
SUB HEAD NO: B
ABSTRACT OF COST
2nd BI-ANNUAL 2019 GUJRANWALA
1 Sub Head No.1 Hockey Ground Rs. 35,282,930
1 Sub Head No.2 Hockey Pavillion Rs. 7,865,433
2 Sub Head No.3 Flood lights with poles Rs. 22,970,248
Provision of Water Supply

3 Sub Head No.4 Rs. 3,951,693
System
4 Sub Head No.5 Electric Connection Rs. 750,000
5 Sub Head No.6 Synthetic Turf Rs. 58,680,000
6 Sub Head No.7 Provision of Generator Rs. 4,908,341
Operation and Maintenance

7 Sub Head No.8 Rs. 1,680,000
Expenditure
Total Rs. 136,088,646

PMU - SBP PMU - SBP
Page 74 of 190
Page 75 of 190
FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
STRACT OF COST
D.A
D.A
D.A
D.A
D.A
D.A
D.A
Page 76 of 190
Page 77 of 190
GUJRANWALA
SUB-HEAD: 01 HOCKEY GROUND
ABSTRACT OF COST
Hockey Ground Rs. 34,039,673
Drain Rs. 1,065,738
Tuff pavers Rs. 177,519
TOTAL Rs. 35,282,930

PMU - SBP PMU - SBP
Page 78 of 190
Page 79 of 190
Rough Cost Estimate for Construction of Hockey Ground
S/No Ref Description Qty Unit Rate
1 27/4/a+le borrowpit excavation undressed transpotation of
ad earth all type when the total distance including
the lead covered in the item of the work is more
than 300 m upto 8 km
a) Ordinary so
85% maximum modified AASHO dry density
1 221x330x1.5 109395
@ Rs. 10.65 cft

2 107/3/a providing and laying sub base course of stone product of
approved quality and grade,i/c placing mixing spreading
and compaction of sub base material to required
depth,camber grade to achieve 100% maximum modified
AASHTO DRY density,i/c carriage of all material to site of
aggerate.
1 221 330 0.5 36465 Cft %cft 4267.5

3 108/4/a
providing and laying base course of stone product of
approved quality and grade,i/c placing mixing spreading
and compaction of sub base material to required
depth,camber grade to achieve 100% maximum modified
AASHTO DRY density,i/c carriage of all material to site of
aggerate.
1 221 330 0.5 36465 Cft %cft 7134.9

4 3/1 Carriage of metaril with lead up to 103 km approved
source to site .(3/1) Take quantity item no 2 and 3.
31488 Cft %cft 3533.95

5 108/6
providing and laying bituminous priming coat,using 10lbs
kerosine oil and 10 lbs binder per 100sft
1 221 330 72930 Sft %sft 1040.10

6 108/7 providing and laying bituminous tack coat, using 10lbs of
bitumen per 100sft
1 221 330 72930 Sft %sft 604.6

7 110/10/a providing and laying plant premixed bituminous carpet i/c
compacting and finishing to required camber,grade and
density 2" thick wearing surface 4% 3397.20 bitumen
8 1.5 221 330 109395 Sft %sft 8096.00

110/10/a/ carpet 4.5 % bitumen
vii
(1") 3787.60 2.5 221 330 182325 Sft %sft 8642.00
Page 80 of 190
9 30/21/b Excavation in foundation of building, bridges and other
structures, including dagbelling, dressing, refilling around
structure with excavated earth, watering and ramming
lead upto one chain (30 m) and lift upto 5 ft. (1.5 m) b) in
ordinary soil.
1 35 1 1 2 70 Cft 0%Cft 6614.80

10 Providing, laying, cutting, welding and fixing G.I pipe 3"
dia in PCC. (23.236 in put rate)
1 35 9 315
2 210 420
2 210 420
2 157 314
2 157 314
Total 1783 Rft P.Rft 305
11 NS Providing / Fixing G.I net fence i/c cost of binding etc
complete in all respect as approved and directed by the
Engineer Incharge (NSR)
2 221 7 3094
2 330 7 4620
Total 7714 Sft P/Sft 70

12 42/5/f Cement concrete plain including placing, compacting,
washing of stone aggregate): (f) Ratio 1: 2: 4
1 35 1 1 2 70 Cft % Cft 23157.8

13 NS
P/F at site of site of work portable goal post for hockey

ground comprising of MS BOX PIPE 16SWG (3"X1-1/2")
SIZE VARTICAL AND Horizontally as per standard size and
drawing 2" thick shisham wood plank at bottom out side
and MS SHEET 24-SWG gauze fixed on shisham wood
plank,plastic standardized net,painting 3 coats i/c carriage
from lahore to site of work etc complete in all respect as
directed approved by the engineer incharge
(NSR)
2 LS LS 60000
14 33/44 Excavation of trenches in all kinds of soil, except cutting
upto 5 ft. (1.5 m) depth after laying of pipe line, which is
from ground level, including trimming, dressing sides,
payable separately. leveling the beds of trenches to
correct grade and cutting pits for joints, etc. complete in
all respects.
1 800 2 2 3200 Cft %ocft 4271
Page 81 of 190
15 139/42/a/i P/L Cutting jointing,testing and disinfecting HDPE pipe line
10-PN in trenches with complete in all respect 3"
i/d(90mm).
1 800 800 Rft P/Rft 146.5

16 NS Providing & fixing sprinkling system Rain Gun complete in
all respect
4 Job Job 110000

TOTAL
Page 82 of 190
or Construction of Hockey Ground
Amount
1165056.75
1556144
2601741
1112770
758545
440935
8856619
15756527
Page 83 of 190
Amount
463
543815
539980
16210
120000
13667
Page 84 of 190
Amount
117200
440000
34,039,673.19
Page 85 of 190
GUJRANWALA
SUB HEAD NO: 1 Hocky Pavillion
ABSTRACT OF COST
Football Pavillion Rs.7,865,433
TOTAL Rs.7,865,433

PMU - SBP PMU - SBP
Page 86 of 190
Page 87 of 190
Revised Estimate for Construction of Hocky P
Sr # Description
MR ITEM RATES 2nd Bi Annual 2019 Gujranwala

(30/21-b) 1
Excavation in Foundation of Building, Bridges and other
structures. Including dagblling,dressing,refilling around
structure with excavated earth (30m) and lift upto 5 ft.
(1.5m)
F-1 2x 4.5 x 4.5 x 4.25 =
F-2 6x 5.5 x 5.5 x 4.25 =
F-3 4x 6.5 x 6.5 x 4.25 =
F-4 2x 7x 7x 4.25 =
F-5 2x 10 x 5x 4.25 =
Toe wall 6x 5.25 x 1.125 x 2.75 =
WF-1 4x 5x 1.5 x 3.25 =
// 2x 12.38 x 1.5 x 3.25 =
// 2x 11.50 x 1.5 x 3.25 =
Total
(164/42) 2 Spraying anti-termite liquid mixed with water in the ratio
of 1:40.
F-1 Bed 2x 4.5 x 4.5 =

L/Sides 4x 4.5 x 4.25 =
S/Sides 4x 4.5 x 4.25 =
F-2 Bed 6x 5.5 x 5.5 =
L/Sides 12 x 5.5 x 4.25 =
S/Sides 12 x 5.5 x 4.25 =
F-3 Bed 4x 6.5 x 6.5 =
L/Sides 8x 6.5 x 4.25 =
S/Sides 8x 6.5 x 4.25 =
F-4 Bed 2x 7x 7 =
Sides 4x 7x 4.25 =
Sides 4x 7x 4.25 =
F-5 Bed 2x 10 x 5 =
Sides 4x 10 x 4.25 =
Sides 4x 5x 4.25 =
Toe walBed 6x 5.25 x 1.125 =
Sides
12 x 5.25 x 2.75 =
WF-1 Bed 4x 5.00 x 1.5 =
Sides 8x 5.00 x 3.25 =
// Bed 2x 12.38 x 1.5 =
[Page]88
Sr # Description
// Sides 2x 12.38 x 3.25 =
// Bed 2x 11.50 x 1.5 =
// Sides 2x 11.50 x 3.25 =
Total
108/4/a 3 a) Providing and laying base course of crushed stone
aggregate of approved quality and grade, and supply
and spreading of stone screening, including placing,
mixing, spreading and compaction of base course
material to required depth, camber and grade to
achieve 100% maximum modified AASHO dry density,
including carriage of all materials to site of work except
gravel and. aggregate.
WF-1 4x 5 1.5 x 1.00 =

// 2x 12.375 1.5 x 1.00 =
// 2x 11.5 1.5 x 1.00 =
Total
(42/5/i) 4 Cement concrete plain including placing, compacting,
washing of stone aggregate) 1: 4: 8
F-1 2x 4.5 x 4.5 x 0.25 =

F-2 6x 5.5 x 5.5 x 0.25 =
F-3 4x 6.5 x 6.5 x 0.25 =
F-4 2x 7x 7x 0.25 =
F-5 2x 10 x 5x 0.25 =
Top wal 6x 5.25 x 1.125 x 0.25 =
WF-1 4x 5.00 x 1.5 x 0.25 =
// 2x 12.38 x 1.5 x 0.25 =
// 2x 11.50 x 1.5 x 0.25 =
Total
[Page]89
Sr # Description
42/6/Aii3 5
Providing and laying reinforced cement concrete

required shape and design, including forms, moulds,
position, etc.) (a)(ii) Reinforced cement concrete in slab
of rafts/strip foundation, base slab of column and
retaining walls; etc and other structural members other
than those mentioned in 5(a)(i) above not requiring form
work (i.e horizontal shuttering) complete in all respect:-
(3) Type C (nominal mix 1:2:4)
F-1 2x 4.5 x 4.5 x 1.00 =
F-2 2x 5x 5x 1.00 =
F-3 4x 6.5 x 6.5 x 1.25 =
F-4 6x 7x 7x 1.25 =
F-5 2x 10 x 5x 1.25 =
WF-1 4x 5.00 x 1.5 x 0.50 =
// 2x 12.00 x 1.5 x 0.50 =
// 2x 11.50 x 1.5 x 0.50 =
Total
51/4/i 6 Pacca brick work in foundation and plinth-i) cement,
sand mortar:-Ratio 1:6
1st step 6x 5.25 x 1.125 x 0.50 =
6x 5.25 x 0.75 x 2.50 =
Bath room wall 1st
step 4x 5.00 x 1.125 x 0.50 =
4x 5.00 x 0.75 x 3.00 =
Bath room wall 1st
step 2x 12.38 x 1.125 x 0.50 =
2x 12.38 x 0.75 x 3.00 =
// 1x 58.00 x 1.125 x 0.50 =
// 1x 58.00 x 0.75 x 3.00 =
[Page]90
Sr # Description
// 2x 25.00 x 1.125 x 0.50 =
// 2x 25.00 x 0.750 x 3.00 =
Main step 1x 20.00 x 8.000 x 0.50 =
// 1x 18.00 x 7.000 x 0.50 =
// 1x 16.00 x 6.000 x 0.50 =
// 1x 14.00 x 5.000 x 0.50 =
// 1x 12.00 x 4.000 x 0.50 =
// 1x 12.00 x 3.000 x 0.50 =
// 1x 12.00 x 2.000 x 0.50 =
// 1x 12.00 x 1.000 x 0.50 =
Canteen step 2x 3.25 x 8.000 x 0.50 =
2x 3.25 x 7.000 x 0.50 =
2x 3.25 x 6.000 x 0.50 =
2x 3.25 x 5.000 x 0.50 =
2x 3.25 x 4.000 x 0.50 =
2x 3.25 x 3.000 x 0.50 =
2x 3.25 x 2.000 x 0.50 =
2x 3.25 x 1.000 x 0.50 =
Total
52/5/i 7 Pacca brick work in ground floor:-i) cement, sand
mortar:-Ratio 1:5
Bath Wall 2x 12.38 x 0.375 x 8.000 =
Bath Wall 4x 5.25 x 0.375 x 8.000 =
Kitchen 1x 14.50 x 0.375 x 12.500 =
Total
DEDUCTION
D-1 2x 5.00 x 8x 0.75 =
D-1 3x 5.00 x 7x 0.75 =
D-2 2x 3.50 x 7x 0.75 =
D-3 2x 3.00 x 7x 0.75 =
D-4 7x 2.50 x 7x 0.38 =
[Page]91
Sr # Description
W-1 2x 16.88 x 14.17 x 0.75 =
W-2 3x 6.00 x 5x 0.75 =
W-3 2x 3.50 x 5.5 x 0.75 =
V-1 6x 2.00 x 3x 0.75 =
C-1 11 x 0.75 x 1.5 x 17.00 =
C-2 2x 0.75 x 1.75 x 17.00 =
C-3 2x 0.75 x 1.75 x 17.00 =
NET QUANTITY
42/6/3/c 8 Providing and laying reinforced cement concrete
required shape and design including forms, moulds,
position, etc.):- (a) (i) Reinforced cement concrete in
roof slab, beams, extra. 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:- (3) (c) Type C (nominal mix 1: 2: 4) MB
PB-1 3x 47.50 x 0.75 x 1.25 =

PB-1 2x 20.25 x 0.75 x 1.25 =
PB-1 1x 9.00 x 0.75 x 1.25 =
PB-1 2x 32.50 x 0.75 x 1.25 =
PB-1 3x 12.38 x 0.75 x 1.25 =
PB-1 2 15.00 x 0.75 x 1.25 =
C-1 11 x 0.75 x 1.50 x 6.00 =
C-2 2x 0.75 x 1.75 x 6.00 =
C-3 2x 0.75 x 1.75 x 6.00 =
C-4 3x 1.00 x 1.00 x 6.00 =
MB-1 2x 25.00 x 0.75 x 1.25 =
MB-3 2x 40.00 x 0.75 x 1.25 =
MB-3 2x 20.00 x 0.75 x 1.25 =
MB-3 2x 13.00 x 0.75 x 1.25 =
Slab 1x 10.50 x 27.000 x 0.50 =
GB-1 & 2 6x 23.58 x 0.75 x 1.13 =
GB-2 6x 12.42 x 0.75 x 1.25 =
[Page]92
Sr # Description
GB-2 4x 15.41 x 0.75 x 1.25 =
GB-2 4x 5.25 x 0.75 x 1.25 =
Slab 2x 25.25 x 38.50 x 0.50 =
Center slab 2x 10.50 x 34.875 x 0.50 =
Stair 2x 4.50 x 10.0 x 0.50 =
landing 1x 10.50 x 4.5 x 0.50 =
Stair steps 9x 10.50 x 4.5 x 0.33 =
C-1 11 x 15.00 x 1.50 x 0.75 =
C-2 2x 15.00 x 1.25 x 0.75 =
C-3 2x 15.00 x 1.75 x 0.75 =
C-4 2x 15.00 x 1.00 x 1.00 =
Total
44/9/b 9 Fabrication of mild steel reinforcement for cement
concrete, including cutting, bending, laying in position,
making joints and fastenings, including cost of binding
wire and labour charges for binding of steel
reinforcement (also includes removal of rust from
bars):- (b) Deformed bars (Grade-40)
Total
72/11/b 10 Cement plaster 1:5 upto 20' (6.00 mm) height:- b) ½"
(13 mm) thick ( Internal and External Wall )
wall 12 x 24.50 x 17.00 =
wall 8x 34.875 x 17.00 =
Center wall 4x 12.38 x 17.00 =
Lobby wall 2x 9.00 x 17.00 =
bath 4x 12.38 x 8 =
bath 8x 4.50 x 8 =
Top wall 4x 30.000 x 13.00 =
Top wall 4x 10.000 x 13.00 =
Total
DEDUCTION
D-1 Both Side 6x 5.00 x 7x =

D-2 4x 3.50 x 7x =
D-3 4x 3.00 x 7x =
D-4 14 x 2.50 x 7x =
W-1 4x 16.88 x 14.17 x =
W-2 6x 6.00 x 5x =
W-3 4x 3.50 x 5.5 x =
[Page]93
Sr # Description
V-1 12 x 2.00 x 3x =
NET QUANTITY
72/10/b 11 Cement plaster 3/8" (10 mm) thick under soffit of R.C.C.
roof slabs only, upto 20' height. b) 1:3
GB-1 6x 24.50 x 0.75 =
GB-1 4x 34.88 x 0.75 =
GB-1 2x 13.50 x 0.75 =
GB-2 2x 5.25 x 0.75 =
Slab 2x 25.25 x 40.38 =
Center slab 2x 10.50 x 34.875 =
C-1 11 x 0.75 x 4.25 =
C-1 11 x 15.38 x 1.50 =
C-2 2x 15.38 x 1.25 =
C-3 2x 22.91 x 1.25 =
C-4 2x 22.91 x 1.25 =
Total
73/23/a/iii+73 12 Priming coat of chalk under distemper Distempering:-
/22 a) new surface:- iii) three coats
wall 6x 24.50 x 16.125 =
wall 4x 34.875 x 16.125 =
Center wall 2x 12.375 x 16.125 =
GB-1 6x 24.50 x 0.75 =
GB-1 4x 34.875 x 0.75 =
GB-1 2x 13.50 x 0.75 =
GB-2 2x 5.25 x 0.75 =
Slab 2x 27.25 x 40.375 =
Center slab 2x 10.50 x 34.875 =
C-1 6x 0.75 x 4.25 =
C-1 16 x 16.13 x 1.50 =
C-2 2x 16.13 x 1.25 =
C-3 2x 22.91 x 1.25 =
C-4 2x 22.91 x 1.25 =
Total
DEDUCTION
D-1 4x 4.00 x 7 =
D-2 4x 3.00 x 7 =
D-3 6x 2.50 x 7 =
W-1 4x 10.00 x 6 =
[Page]94
Sr # Description
W-2 4x 6.00 x 4 =
W-3 2x 4.00 x 4 =
V-1 6x 2.00 x 2 =
Total
89/32A-A-i+ii 13 Providing and applying weather shield paint of
approved quality on external surface of building
including preparation of surface, application of primer
complete in all respect: a) new surface: ii) 2nd coat
wall 6x 24.50 x 16.000 =

wall 4x 34.875 x 16.000 =
Top wall 2x 10.000 x 13.00 =
Total
DEDUCTION
D-1 4x 4.00 x 7 =
D-2 4x 3.00 x 7 =
D-3 6x 2.50 x 7 =
W-1 4x 10.00 x 6 =
W-2 4x 6.00 x 4 =
W-3 2x 4.00 x 4 =
V-1 6x 2.00 x 2 =
Total
NET QUANTITY
29/15/i 14 Earth filling under floor with surplus earth from
foundation
35% Excavated QuantiTotal

Cement concrete brick ballast 1½" to 2"(40 mm to 50
mm) gauge in foundation and plinth. Ratio: 1:3:6
41/3/a 15
Players room 2x 23.00 x 15.0 x 0.17 =
lobby 1x 9.00 x 23.0 x 0.17 =
Kitchen 1x 6.38 x 3.63 x 0.17 =
Office 1x 10.75 x 8.75 x 0.17 =
[Page]95
Sr # Description
Canteen 1x 10.75 x 12.38 x 0.17 =
Verandah 1x 5.00 x 58.00 x 0.17 =
Terrace 1x 9.00 x 34.875 x 0.17 =
Balcony 2x 25.00 x 3.50 x 0.17 =
Total
42/5/f 16 Cement concrete plain including placing, compacting,
washing of stone aggregate): 1:2:4
Players room 2x 23.00 x 15.0 x 0.25 =

lobby 1x 9.00 x 23.0 x 0.25 =
Kitchen 1x 6.38 x 3.63 x 0.25 =
Office 1x 10.75 x 8.75 x 0.25 =
Canteen 1x 10.75 x 12.38 x 0.25 =
Verandah 1x 5.00 x 58.00 x 0.25 =
Terrace 1x 9.00 x 34.875 x 0.25 =
Balcony 2x 25.00 x 3.50 x 0.25 =
Total
159/51 17 Providing and fixing all types of partly fixed and partly
openable glazed anodised bronze color aluminum
doors, using deluxe section of M/s Al-Cop or Pakistan
Cables, having chowkat frame of size 40 x 100 mm
(1½" x 4") and leaf frame of 60x40mm (2½"x1½") wide
sections including the cost of ¼" (5 mm) thick imported
tinted glass with aluminum triangular gola and rubber
gasket to support the glass and leaf edging, using
approved standard fittings, locks, 3" (75 mm) wide long
handles etc., and hardware any required as approved
by
D-1the engineer
Main Door in-charge.
1x 5.00 x 8 =
D-1 4x 5.00 x 7 =
D-2 2x 3.50 x 7 =
D-3 2x 3.00 x 7 =
D-4 7x 2.50 x 7 =
Total
[Page]96
Sr # Description
159/52 18 Providing and fitting all types of glazed aluminum
windows of anodised bronze color partly fixed and
partly sliding using deluxe sections of approved
manufacturer having frame size of 100 x 20 mm (4"x¾")
and leaf frame sections of 50 x 20 mm (2"x¾"), all of
1.6mm thickness including 5 mm thick imported tinted
glass with rubber gasket using approved standard
latches, hardware etc., as approved by the Engineer in-
charge.
W-1 2x 16.88 x 14.17 x =
W-2 4x 6.00 x 5x =
W-3 2x 3.50 x 5.5 x =
V-1 6x 2.00 x 3x =
Total
67/13/c 19 Cement concrete tile laid 1:2 cement mortar over
3/4"(20mm) thick bed of cement mortar (c)
6"x6"x¾"(150 x 150 x 20 mm)
Long sides 2x 58.00 x 3 =

Main podium 1x 25.00 x 15 =
Short sides 2x 35.00 x 3 =
Total
60/5 20
Single layer of tiles 9"x4½"x1½" (225x113x40 mm)

laidver 4"(100 mm) earth and 1" (25 mm) mud plaster
without
Bhoosa, grouted with cement sand 1:3 on top of RCC
roof
slab, provided with 34 lbs. per %Sft. or 1.72 Kg/Sq.m
bitumen coating sand blinded.
Slab 2x 25.25 x 40.375 =
Center slab 1x 10.50 x 34.875 =
Total
NSI 21 Providing and laying Porcine Floor tile( PFT) neno
polished size 24"x24"(Premium)
Players room 2x 23.00 x 15.00 =
Lobby 1x 9.00 x 23.00 =
[Page]97
Sr # Description
Kitchen 1x 6.38 x 3.63 =
Office 1x 10.75 x 8.75 =
Canteen 1x 10.75 x 12.38 =
Verandah 1x 5.00 x 58.00 =
Terrace 1x 9.00 x 34.88 =
Main Entrance 1x 18.25 x 9.00 =
Balcony 2x 17.00 x 3.50 =
Total
NSI 22 P/L pre-polished porcelain tile "Master" or equivalent
color) class SB 16"x16"x3/8" size laid over a bed of 3/4"
thick c/s mortor 1:2 i/c filling of joints with white cement
mixed with matching pigment complete in all respect
and approved
Players room by the 2 Engineer
x incharge
23.00 x (for dedo)
0.33 =
Lobby 1x 9.00 x 0.33 =
Kitchen 1x 6.38 x 0.33 =
Office 1x 10.75 x 0.33 =
Canteen 1x 10.75 x 0.33 =
Verandah 1x 5.00 x 0.33 =
Terrace 1x 9.00 x 0.33 =
Mean entrance 1x 18.25 x 0.33 =
Balcony 2x 17.00 x 0.33 =
Total
NSI 23 Providing and laying Procline Tile 10"x13" for walls and
floors
Shower 2x 4.25 x 5.00 =

W.C 4x 4.00 x 5.00 =
Shower wall 2x 15.50 x 7.00 =
W.C wall 4x 15.50 x 7.00 =
Front of Pavillon =
Total
[Page]98
Sr # Description
NSI 24 Extra for P/L pre-polished gray nite and Marble with
dry/wet/venired application, DWV series (light color)
complete in all respect and approved by the Engineer
incharge (for kitchen counter, stair steps, window cills &
basin counter) complete as approved by the Engineer
Incharge.
Kitchen counter 1x 13.50 x 2.00 =

// 1x 5.50 x 2.00 =
Stair step 12 x 4.00 x 1.00 =
// 13 x 4.00 x 0.50 =
Landing 1x 9.00 x 5.50 =
Main step 1x 26.00 x 1.00 =
// 1x 26.00 x 0.50 =
Main step 1x 24.00 x 1.00 =
// 1x 24.00 x 0.50 =
Main step 1x 22.00 x 1.00 =
// 1x 22.00 x 0.50 =
Main step 1x 14.00 x 1.00 =
// 1x 14.00 x 0.50 =
Main step 4x 11.75 x 1.00 =
// 4x 11.75 x 0.50 =
step 14 x 3.50 x 1.00 =
// 14 x 3.50 x 0.50 =
Total
NSI 25 Providing and fixing of stainless steel stair railing 2'-10"
height consisting of imported material 2" dia hand rail,
3" dia master post, corner & intermediate post, 3/4" dia
4 nos. of pipes complete 16 SWG (commercial) fixed
with rawal bolts complete in all respect as per approved
design and drawing as per instruction/approval of
Engineer inchrge.
Stair ralling 1x 22.00 =

Terrace 1x 22.00 =
Total
[Page]99
Sr # Description
NSI 26 P/F railing comprising of MS box section pipe (3"x1") at
4" c/c. 3' high with 2Nos. MS box section members
3"x1" on top and bottom with hold fasts embedded in
cement concrete (1:4) i/c making, welding according to
design and enamel painting 3 coats complete as
approved and directed by the Engineer Incharge.
Long sides 2x 30.00 x 2.83 =

Short sides 2x 25.00 x 2.83 =
Total
NSI 27 P/F M.S Grill consisting of M.S Squar bar 3/8'' x 3/8'' at
4'' c/c vertically and 2-Rows of 3-Nos. bars 2-Rows of 2
Nos. bars at 3'' c/c horizentally welded with M.S square
pipe 1'' x 1'' of 16 SWG and 2 Nos. at center for making
place for open of window frame i/c holdfast and three
coats painting complete as per approved design and
drawing by the Engineer Incharge. (Analysis for
4'x7'=28 Sft)
=
Total
NSI Wood work
=
Electrification of Pavilion
142/3/ii 28 Supply and erection of PVC pipe for wiring recessed in

walls, including inspection boxes, pull boxes, hooks,
cutting jharries, and repairing surface, etc., complete
with all specials. ii) 20 mm i/d
Total
143/10/a/i 29 Supply and erection of single core PVC insulated
Total
[Page]100
Sr # Description
143/10/a/iii 30 Supply and erection of single core PVC insulated
Total
143/10/a/iv 31 Supply and erection of single core PVC insulated
Total
145/14/i 32 Supply and erection of M.S. sheet box of 16 SWG, 10
regulators, 38.7 switches, plugs, etc. 10x10cm(4"x4")
Total
145/14/ii 33 Supply and erection of M.S. sheet box of 16 SWG, 10
regulators, 38.7 switches, plugs, etc. ii) 17.5 x 10 cm
(7"x4")
Total
148/39/ii 34 Supply and erection of button holder. ii) brass
Total
148/36/i 35 Supply and erection of 3 pin switch and plug
combined, recessed type. i) 5 Amp Total
148/35/ii 36 ditto ii) 10/15 Amp
Total
[Page]101
Sr # Description
144/13/a/vi 37 Supply and erection of copper conductor
cables for service connection, in prelaid
pipe/G.I. wire/trenches, etc. (rate for cable
only):- a) PVC insulated, PVC sheathed twin
core, 250/440 volts. v) 7/1.63 mm (7/0.064")
Total
149/44/iv 38
Providing and fixing MS iron box for housing
MS made 1.5mm thick M.S sheet locking
arrangment,including painting.
(iv)135x70x27.5cm (54"x28"x11").
Total
148/30 39
supply and erection of celling rows
Total
148/31.II 40 Supply and erction of switches 5 ampair Piano
Type Total
148/34 41 Supply and erection of wall socket with 3 pin 5
ampair shows Total
149/44/iv 42 Providing and fixing ms iron box for housing
main switches Total
152/69/ii 43 Earthing Total
44 Supply and erection of bracket fan 16" sweep
Total
45 S/E Plastic made exhaust fan 12" dia
Pak/GFC/Younas/ or eqv:
Total
NSI 44 Supply and erection of Ceiling fan 56" sweep
Total
149/43/i 46 Supply and erection including rod,chock,starter with
fram,flexeblewire including connection from ceiling
rose,ect.complete (i)double rod (80 watts)with chock
and 2 starter.
Total
[Page]102
Sr # Description
47 S/E of Electric distribution board of 14-SWG M.s sheet
box (12''x18''x6'') i/c cost of 1 No. circuit breaker 40-63
Amp 3P and 8 No. 10-20 Amp. SP, volt meter, amp
meter Neon light thimbling connections having 5mm
glass front with rubber gaskit alongwith locking
arrangments complete in all respect as approved by the
Engineer incharge.
Pavilion Sanitary
NSI 48 P/F Sanitary set comprising of 1No. Shower, 1No.
Muslim Shower, 1No. Mixer, 3Nos. T-stop cock (1 for
Muslim shower, 2 for mixer) and 1No double bib cock
Master/Sonix are equivalent as approved and directed
by the Engineer Incharge.
Total
NSI 49 P/F Glazed Earthen ware commode i/c flushing 3
gallons capacity (PORTA/MARCHI or equalant),
copper connection complete as approved and directed
Engineer incharge.
Total
[Page]103
Sr # Description
P-112/3/ii 50 Providing and fitting glazed earthen ware water closet
squatter type (Orisa pattern), combined with foot rest
ii)coloured
Total
P-113/11/ii 51 Providing and fitting glazed earthen ware low down
flushing cistern 13,63 litres (3 gallons) capacity,
including bracket set, copper connection, etc.
ii)coloured
Total
NSI 52 P/F Vanity of approved collared with approved colored
marble counter 5'x2' i/c cutting, grinding of edges, CP
waste coupling, pipe fixed over iron bracket stand of
required i/c iron grill on front face with painting complete
in all respect (PORTA/MARCHI or equivalent) as
approved and directed Engineer incharge.
Total
113/19 53 P/F Looking Glass 55*40 CM and 5 MM thick first
Quality
Total
115/29 56 Providing and fixing ,mixer volve 1/2 " dia for sink
master or equilent
Total
57 P/F Muslim Shower with flexible pipe
Total
112/7 58 P/F Steel sink (48"x34") best quality with
waste pipe, waste coupling and copper
connection complete as approved by the
Engineer Incharge.
Total
115 / 34 ii 59 Providing and Fixing P tripe
[Page]104
Sr # Description
NSI 60 P/L PPRC pipe 25mm dia (Dadex, Beta or euivalent)
with bend, socket, Tee and elbows complete in all
respect as approved and directed by the Engineer
Incharge.
NSI 61 Provision of supper tough tank double ply 500 gallon

capacity (Super Tuff/Dura) i/c carriage from market to
site and making water supply connection complete in all
respect and as approved by the Engineer Incharge.500
Gln
Total
NSI 62 Construction Of septic Tank
Total
Incharge.

Incharge.
NSI 65 Injector pump with bore complete in all respects
Total
[Page]105
r Construction of Hocky Pavilion
172.13 Cft
771.38 Cft
718.25 Cft
416.50 Cft
425.00 Cft
97.45 Cft
97.50 Cft
120.66 Cft
112.13 Cft
2930.98 Cft %0Cft 6614.80 19388
40.50 Sft
76.50 Sft
76.50 Sft
181.50 Sft
280.50 Sft
280.50 Sft
169.00 Sft
221.00 Sft
221.00 Sft
98.00 Sft
119.00 Sft
119.00 Sft
100.00 Sft
170.00 Sft
85.00 Sft
35.44 Sft
173.25 Sft
30.00 Sft
130.00 Sft
37.13 Sft
[Page]106
80.44 Sft
34.50 Sft
74.75 Sft
2833.50 Sft %Sft 227.45 6445
30.00 Cft
37.13 Cft
34.50 Cft
101.63 Cft % Cft 7134.90 7251
10.13 Cft
45.38 Cft
42.25 Cft
24.50 Cft
25.00 Cft
8.86 Cft
7.50 Cft
9.28 Cft
8.63 Cft
181.52 Cft %Cft 17913.80 32516
[Page]107
40.50 Cft
50.00 Cft
211.25 Cft
367.50 Cft
125.00 Cft
15.00 Cft
18.00 Cft
17.25 Cft
844.50 Cft P.Cft 274.05 231435
17.72 Cft
59.06 Cft
11.25 Cft
45.00 Cft
13.92 Cft
55.69 Cft
65.25 Cft
261.00 Cft
39.38 Cft
157.50 Cft
32.63 Cft
130.50 Cft
[Page]108
28.13 Cft
112.50 Cft
80.00 Cft
63.00 Cft
48.00 Cft
35.00 Cft
24.00 Cft
18.00 Cft
12.00 Cft
6.00 Cft
26.00 Cft
22.75 Cft
19.50 Cft
16.25 Cft
13.00 Cft
9.75 Cft
6.50 Cft
3.25 Cft
1432.52 Cft %Cft 19105.05 273683
739.50 Cft
1249.50 Cft
114.75 Cft
431.25 Cft
1530.00 Cft
315.56 Cft
165.00 Cft
74.28 Cft
63.00 Cft
67.97 Cft
4750.81 Cft
60.00 Cft
78.75 Cft
36.75 Cft
31.50 Cft
45.94 Cft
[Page]109
358.68 Cft
67.50 Cft
28.88 Cft
27.00 Cft
210.38 Cft
44.63 Cft
44.63 Cft
1034.62 Cft
3716.20 Cft %Cft 20815.05 773528
133.59 Cft
37.97 Cft
8.44 Cft
60.94 Cft
34.80 Cft
28.13 Cft
74.25 Cft
15.75 Cft
15.75 Cft
18.00 Cft
46.88 Cft
75.00 Cft
37.50 Cft
24.38 Cft
141.75 Cft
119.37 Cft
69.86 Cft
[Page]110
57.79 Cft
19.69 Cft
972.13 Cft
366.19 Cft
45.00 Cft
23.63 Cft
140.33 Cft
185.63 Cft
28.13 Cft
39.38 Cft
30.00 Cft
2850.22 Cft P.Cft 370.85 1057005
8070.35 Kg %Kg 14371.15 1159802
4998.00 Sft
4743.00 Sft
841.84 Sft
306.00 Sft
396.16 Sft
288.00 Sft
1560.00 Sft
520.00 Sft
13653.00 Sft
210.00 Sft
98.00 Sft
84.00 Sft
245.00 Sft
956.48 Sft
180.00 Sft
77.00 Sft
[Page]111
72.00 Sft
1922.48
11730.53 Sft %Sft 1808.75 212176
110.25 Sft
104.64 Sft
20.25 Sft
7.88 Sft
2039.19 Sft
732.38 Sft
35.06 Sft
253.77 Sft
38.45 Sft
57.28 Sft
57.28 Sft
3456.41 Sft %Sft 2149.30 74289
2370.38 Sft
2249.44 Sft
399.09 Sft
110.25 Sft
104.63 Sft
20.25 Sft
7.88 Sft
2200.44 Sft
732.38 Sft
19.13 Sft
387.12 Sft
40.33 Sft
57.28 Sft
57.28 Sft
8755.84 Sft
112.00 Sft
84.00 Sft
105.00 Sft
240.00 Sft
[Page]112
96.00 Sft
32.00 Sft
24.00 Sft
693.00
8062.84 Sft %Sft 878.00 70792
2352.00 Sft
2232.00 Sft
260.00 Sft
4844.00 Sft
112.00 Sft
84.00 Sft
105.00 Sft
240.00 Sft
96.00 Sft
32.00 Sft
24.00 Sft
693.00 Sft
4151.00 Sft %Sft 2455.00 101907
1025.84 Cft %0Cft 3170.65 3253
117.30 Cft
35.19 Cft
48.88 Cft
3.94 Cft
15.99 Cft
[Page]113
22.62 Cft
49.30 Cft
53.36 Cft
27.92 Cft
29.75 Cft
404.25 Cft %Cft 15873.65 64169
172.50 Cft
51.75 Cft
71.88 Cft
5.79 Cft
23.52 Cft
33.27 Cft
72.50 Cft
78.47 Cft
41.06 Cft
43.75 Cft
594.48 Cft %Cft 23157.80 137669
40.00 Sft
140.00 Sft
49.00 Sft
42.00 Sft
122.50 Sft
393.50 Sft P.Sft 546.20 214930
[Page]114
478.24 Sft
120.00 Sft
38.50 Sft
36.00 Sft
672.74 Sft P.Sft 452.25 304246
348.00 Sft
375.00 Sft
210.00 Sft
933.00 Sft P%Sft 8438.60 78732
2038.94 Sft
366.19 Sft
2405.13 Sft %Sft 6897.45 165892
690.00 Sft
207.00 Sft
287.50 Sft
[Page]115
23.11 Sft
94.06 Sft
133.03 Sft
290.00 Sft
313.88 Sft
164.25 Sft
119.00 Sft
2321.83 Sft P.Sft 294.44 683639
`
15.18 Sft
2.97 Sft
7.59 Sft
2.10 Sft
3.55 Sft
3.55 Sft
1.65 Sft
2.97 Sft
6.02 Sft
11.22 Sft
56.80 Sft P.Sft 294.44 16725
42.50 Sft
80.00 Sft
217.00 Sft
434.00 Sft
500.00 Sft
1273.50 Sft P.Sft 166.21 211668
[Page]116
27.00 Sft
11.00 Sft
48.00 Sft
26.00 Sft
49.50 Sft
26.00 Sft
13.00 Sft
24.00 Sft
12.00 Sft
22.00 Sft
11.00 Sft
14.00 Sft
7.00 Sft
47.00 Sft
23.50 Sft
49.00 Sft
24.50 Sft
472.50 Sft P.Sft 774.23 365824
22.00 Rft
22.00 Sft
44.00 Rft P.Rft 2250.00 99000
[Page]117
169.80 Sft
141.50 Sft
311.30 Sft P.Sft 300.00 93390
673.00 Sft P.Sft 253.00 170269
1.00 Job P.Job 1000000 1000000
2000.00 Rft P.Rft 42.60 85200
3000.00 Rft P.Rft 11.85 35550
[Page]118
2000.00 Rft P.Rft 16.15 32300
1500.00 Rft P.Rft 23.15 34725
12.00 Nos Each 160.60 1927
5.00 Nos Each 226.15 1131
25.00 Nos Each 42.80 1070
6.00 Nos Each 71.25 428
7.00 Nos Each 87.80 615
[Page]119
200.00 Rft P.Rft 136.20 27240
2.00 Nos Each 6643.55 13287
50.00 no's Each 38.60 1930
60 Nos Each 35.40 2124
10 Nos Each 56.90 569
1.00 Nos Each 6643.55 6644

50 RFT RFT 92.25 4613
6.00 Nos Each 4226.00 25356
1.00 Nos Each 1800.00 1800
4.00 Nos Each 4576.00 18304
14.00 Set P.Set 1247.60 17466
[Page]120
1.00 No P.No 31309.00 31309
2.00 Set P.Set 31242.00 62484
2.00 No Each 23000.00 46000
[Page]121
2.00 No Each 1440.30 2881
2.00 No Each 1450.10 2900
2.00 No Each 17500.00 35000
4.00 Each Each 387.80 1551
1.00 Each Each 5833.00 5833
2.00 Each Each 3390.00 6780
1.00 No Each 4464.40 4464
15.00 Nos Each 143.80 2157
[Page]122
70.00 Meter Mtr 94.00 6580
500 No P.Gln 58.00 29000
1 No Each 110000.00 110000
39 Rft Rft. 139.00 5421
65 Rft Rft. 348.00 22620
1 No No 150000.00 150000
tal 7865433
[Page]123
Drain
Sr Ref MRS 2nd Bi Annual 2019 GRW
1 28/10/i Earthwork excavation in irrigation channels, drains, etc. to designed section, grades and
profiles, excavated material disposed off and dressed within 50 ft. (15 m)
1115 x 3 x 2 = 6690 Cft

6690 Cft @ Rs. 5036.05 %0Cft
2 41/3/a Cement concrete brick ballast 4"(100 mm) gauge in foundation and plinth. Ratio: 1:3:6
1x 730 x 3 x 0.33 = 723

Cft @ Rs. 15873.65 P.%Cft
3 42/5/i
Cement concrete plain i/c placing, compacting, finishing and curing of stone aggregate
1:2:4
Drain Bed 1 x 1115 x 2.75 x 0.33 = 1012

Right Side Wall 1 x 1115 x 1.75 x 0.75 = 1463
Left Side Wall 1 x 1115 x 1.75 x 0.5 = 976
Top Cover Slab 1 x 1115 x 1.83 x 0.25 = 510
x
3961 Cft @ Rs. 23157.80 %Cft
TOTAL
Page 124 of 190

Amount
channels, drains, etc. to designed section, grades and
sed off and dressed within 50 ft. (15 m)
33691.17
00 mm) gauge in foundation and plinth. Ratio: 1:3:6
Cft
Rs 114766
compacting, finishing and curing of stone aggregate
Cft
Cft
Cft
Cft
917280.458
TOTAL 1065738.12
Page 125 of 190

TUFF PAVERS
S/No Ref Description Qty Unit Rate Amount
1 29/18/b
Dressing and leveling of earthwork done by the
machinery
250 5 0.5 625 Cft %0Cft 401.45 251

2 42/5/f
Cement concrete plain including placing, compacting,
washing of stone aggregate):
Ratio 1: 2: 4 250 5 0.25 312.5 Cft %cft 23157.8 72368

3 70/43/b P/L Tuff pavers 60 mm thick with 7000 P-SI crushing
strenth manufactureed by Tuff pavers PVt. LTD/ Izhar
Building Materia (Pvt) Ltd Liad over 2" sand cushion and
completed bed of 6" thick dry brick ballast i/c grouting
with approved by the Engineer Incharge 50% gray 50%
coloured) Entrance and all path of Hockey grounds
innner / outer sided aread calcuated with Autocad.
1000 Sft P.Sft 104.9 104900

177519
Page 126 of 190

SUB HEAD NO 3: Flood Lights with Poles
ABSTRACT OF COST
Construction of Foundation for Flood Light Poles Rs. 5,164,004
Providing and Fixing of 75 ft height poles. Rs. 8,926,244
Providing and fixing flood lights. Rs. 8,880,000
Total Rs. 22,970,248

PMU - SBP PMU - SBP
Page 127 of 190

Construction of Flood light Foundation of Pile
Sr.
No Ref Description UNIT
MRS 2nd Bi Annaul 2019
1 30/21/b Excavation in Foundation of Building, Bridges and other structures.
Including dagblling,dressing,refilling around structure with exvavated
earth (30m) and lift upto 5 ft. (1.5m)
%oCft
42/5/f Cement concrete plain including placing, compacting, finishing and
curing complete (including screening and washing of stone aggregate):
2 (f) Ratio 1: 4: 8
Per % Cft
42/6/a/i/ Providing and laying reinforced cement concrete (including prestressed
3c concrete), using coarse sand and screened graded and washed
aggregate, in required shape and design, including forms, moulds,
shuttering, lifting, compacting, curing, rendering and finishing exposed
surface, complete (but excluding the cost of steel reinforcement, its
fabrication and placing in position, etc.):- a) (i) Reinforced cement
concrete in roof slab, beams, columns lintels, girders and other
3 structural members laid in situ or precast laid in position, or prestressed
members cast in situ, complete in all respects:- (3) (c) Type C (nominal
mix 1: 1: 2) (42-6-a-i-3c).
Per % Cft
43/8/b Fabrication of mild steel reinforcement for cement concrete, including
cutting, bending, laying in position, making joints and fastenings,
including cost of binding wire and labour charges for binding of steel
reinforcement (also includes removal of rust from bars):- ('c) Deformed
4 bars (Grade-60)
%kg
130/5a/i Direct Rotary/Reverse Rotary drilling of bore for tubewells,in all types of
soil except shingle, gravel and rock:-a)
from ground level to 250 ft. (75 m) below ground level:-i) 15" to 18"
5 (375 to 450 mm)
Per Rft
Page 128 of 190

undation of Pile
QTY RATE AMOUNT
8984.25 Cft 6,614.80 59,429
272.25 Cft 17913.80 48,770
6028.80 Cft 370.65 2,234,575
16000 Cft 14,890.85 2,382,536
848 Cft 517.45 438,694

Total 5,164,004.17
Page 129 of 190

ROUGH COST ESTIMATE FOR FLOOD LIGHT POLE
Sr. No Ref Description QTY UNIT RATE

1 NS Construction & Erection of 4 Nos. poles 75' height 4 Nos Each 1,735,940
as per Engineering drawing complete in all
respect. Detailed Drawings attached.
2 NS Providing and laying main wire 950mm to 150mm 1 Job P.Job 1,982,484
4 core cable laid in trenches 2.5” PVC pipe from
main DP to Poles 2.5mm distribution wire DP to
complete filling circuit breaker upto main switches
complete in all respect as per instruction of
engineer incharge
Total Rs.

PMU - SBP PMU - SBP
Page 130 of 190

Page 131 of 190
AMOUNT
6,943,760
1,982,484
8,926,244
Page 132 of 190

Page 133 of 190
ROUGH COST ESTIMATE FOR FLOOD LIGHT
Sr. No Ref Description QTY UNIT RATE

1 NS Providing And Fixing 2000 Watts Arena vision or 48 Nos Each 185,000
equalant
2 NS Fixing Charges of Flood Lights 1 Job Job
Total Rs.

PMU - SBP PMU - SBP
Page 134 of 190

Page 135 of 190
AMOUNT
8,880,000
8,880,000
Page 136 of 190

Page 137 of 190
GUJRANWALA
SUB HEAD NO. 03 PROVISION OF WATER SUPPLY SYSTEM
Tubewell Rs. 2,696,403
Wire Gauge Chamber Rs. 100,000
GST Rs. 1,123,708
GST washout Rs. 31,583
Total Rs. 3,951,693

PMU - SBP PMU - SBP
Page 138 of 190

Page 139 of 190
TUBEWELL BORING
S.No.
2nd Bi
Annual 2019 PARTICULARS QTY UNIT RATE AMOUNT
Gujranwala
1 Chap 023 Direct rotary/reverse rotary drilling of bore hole for

Item 005 Tubewell in all kinds of soil except shingle gravel
Page 129 and rock (15" - 18" dia)
Ai
a- from ground level to 250' below ground level.
1 x 100 =
(129-5-a-i) TOTAL: 100.00 Rft
250' to 450' TOTAL: 475.00 Rft

575.00 Rft P. Rft 545.50 313662.50
2 Chap 023 Providing and installation of M.S Bail plug in Tubewell
Item 010 bore hole (10" dia 2' long).
Page 130
1 x 1 = 1 No.
TOTAL: 1 No. Each 4539.10 4539.10
3 Chap 023 Providing and installation of M.S blind pipe socket
Item 014 welded joint M.S reducer (where necessary) in
Page 131 Tubewell bore hole i/c jointing welding with strainer
etc complete. (10" i/d 1/4" thick)
1 x 475 = 475 Rft

TOTAL: 475 Rft P. Rft 1959.00 930525.00
4 Chap 023 Shrouding with graded pea gravel 3/8" to 1/8" (10-3
Item 018 mm) around Tubewell in bore hole.
Page 132
3.143 1.5 1.5 0.25 550 = 972.37 Cft

D/d 3.143 0.85 0.85 0.25 550 = 312.24 Cft
Net 660.13 Cft P. Cft 100.30 66210.86
5 Chap 023 Providing and laying 2" I/d PVC Pipeline of BSS
Item 027 Class-D working pressure.
Page 135
1 x 20 = 20 Rft
TOTAL: 20 Rft P. Rft 79.95 1599.00
6 Chap 023 17i Testing and developing of tubewell of size 6'' i/d and
Item 132 above continuously upto 1.5 cs discharge.
Page
1 x 72 = 72 hrs
TOTAL: 72 Hrs P. Job 1320.25 95058.00
7 Chap 024 Supplying and erection of PVC insulated, PVC
Item 013 sheathed, 4-core 660/1100 Volt, non armoured cable
Page 144 copper conductor cables for service connection in
(C-iv)
prelaid pipe/G.I wire/trenches etc 7/1.63 mm
(7/0.064") (rate for able only).
1 x 25 = 25 Mtr
TOTAL: 25 Mtr P. Mtr 890.05 22251.25
Page 140 of 190

S.No.
2nd Bi
Annual 2019 PARTICULARS QTY UNIT RATE AMOUNT
Gujranwala
8 Testing of Tubewell @ 1.5 time of designed

discharge and measuring safe yield, spring level
draw down etc at the designed discharge and safe
yield with turbine pump continuously by pump for 48
hours i/c cost of hire charges of Turbine Pump,
Generator and other related T&P, also i/c POL
charges, labour etc complete in all respect to the
entire satisfaction of Engineer-in-charge.
1 x 1 = 1 Job
TOTAL: 1 Job P. Job 55000.00 55000.00
9 Providing/fixing M.S. cap with lock and locking
arrangement complete.
1 x 1 = 1 No.
TOTAL: 1 No. Each 2000.00 2000.00
10 Providing fixing in position M.S suspension Clamp
(2"x1/2") flat iron with Nuts & Bolts in PCC 1:2:4 size
4'x 4' x 3' for 12" dia pipe i/c cost of labour and
material charges etc complete.
1 x 1 = 1 No.
TOTAL: 1 No. Each 5000.00 5000.00
11 Testing of water samples form Public Health
Engineering Department Laboratory and collection
from bore of Tubewell after developing from
compressor complete with all charges.
1 x 2 = 2 Job
TOTAL: 2 Job P. Job 1000.00 2000.00
P/Installing at site and testing of submersible pump of
approved HUD & PHED approved manufactures
capable to deliver discharge 0.25 cusec against a
total head 450ft having riser pipe 350 (both
adjustable as per site condition) with bowel assembly
with 40-BHP AC electric motor 380/440volt, 50 cycles
AC Electric motor (Siemens/Nueman or equivalent
12 make), i/c cost of all electro-mechanical components,
fitting and allied works P/F motor control unit
complete supplied by the approved manufacturer.
1 Job
1 Job P. Job 1073557 1,073,557
13 Providing and installation of Fiber Glass tubewell
strainer in Tubewell bore hole including sockets
specials sockets, studs etc complete . 10" dia
1 x 50 = 50 Rft
TOTAL: 50 Rft P. Rft 2500.00 125000.00
2,696,403
Page 141 of 190

Wire Guage
Ref Sr. DESCRIPTION QTY UNIT RATE AMOUNT
NS 1 Making M.S wire Guage Chamber for
Tubewell Complete in all respects
as per Satisfaction of Engineer Incharge 1.00 Job 100000.00 100,000
Say 100,000
Page 142 of 190

GROUND STORAGE TANK
SR.
Ref. Schedule Description of items Quantity
No.
1 22/1. Excavation of well in dry upto 20'(6 metre) below ground

P-125
level, and disposal of soil within one chain (30 metre)
a) in ordinary soil or sand :-
i) from 0' to 5' (o to 1.5 m) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 5.00 = 25 Cft 25 Cft
ii) from 5.1' to 10' (1.5 to 3.0 metre) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 5.00 = 25 Cft 25 Cft
iii) from 10.1' to 15' (3.0 to 4.5 metre) depth
1x 3.142 x 2.50 x 2.50 x 0.25 x 3.75 = 18 Cft 18 Cft

2 6/3 (a) Cement concrete brick or stone ballast 1½ " to 2" (40 mm to
P-41
50 mm) gauge, in foundation and plinth:- (a) Ratio 1: 3: 6
Bed of tank
1 x 3.142 x 2.50 x 2.50 x 0.25 x 0.50 = 2.45 Cft
Foundation of stair
1x 3.00 x 4.00 x 0.67 = 8.04 Cft
10.49 Cft 10.49 Cft
3 6/5 (f) Cement concrete plain including placing, compacting, finishing
P-42
and curing complete (including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4
Foundation of stair
1x 3.00 x 3.00 x 1.00 = 9 Cft
9 Cft 9 Cft
4 6/6 (a) (2) Providing and laying reinforced cement concrete (including
prestressed concrete), using coarse sand and screened
graded and washed aggregate, in required shape and design,
including forms, moulds, shuttering, lifting, compacting,
curing, rendering and finishing exposed surface, complete
(but excluding the cost of steel reinforcement, its fabrication
and placing in position, etc.):-
(a) (i) Reinforced cement concrete in 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:-
Side wall
Page 143 of 190

SR.
No.
1 x 3.142 x 14.00 x 0.75 x 15.00 = 495 Cft 495 Cft

(a)(ii) Reinforced cement concrete in slab of rafts / strip
foundation, base slab of column and retaining walls; etc and
other structural members other than those mentioned in
5(a) (i) above not requiring form work (i.e. horizental
shuttering) complete in all respects:-
(2) Type B (nominal mix 1: 1½: 3)
Base slab
1x 3.142 x 2.00 x 2.00 x 0.25 x 0.75 = 2 Cft 2 Cft
5 6/6 (a) (3) (c.) Providing and laying reinforced cement concrete (including
prestressed concrete), using coarse sand and screened
graded and washed aggregate, in required shape and design,
including forms, moulds, shuttering, lifting, compacting,
curing, rendering and finishing exposed surface, complete
(but excluding the cost of steel reinforcement, its fabrication
and placing in position, etc.):-
(a) (i) Reinforced cement concrete in 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:-
(3) Type C (nominal mix 1: 2: 4)

Top slab
1x 3.142 x 1.50 x 1.50 x 0.25 x 0.67 = 1 Cft
Beam under slab
1x 2x 1.50 x 1.00 x 1.75 = 5 Cft
Column central
1x 1.5 x 1.50 x 13.25 = 30 Cft
Page 144 of 190

SR.
No.
Column under pump house

4x 1.00 x 1.00 x 15.00 = 60 Cft
column adjacent to wall
4x 0.50 x 1.00 x 13.25 = 27 Cft
Horizontal slab for stairs
1x 6.00 x 3.00 x 0.50 = 9 Cft
Landing
1x 4.00 x 3.00 x 0.33 = 4 Cft
Total 136 Cft
DEDUCTION
Access chamber
1x 4.00 x 3.00 x 3.00 x 0.67 = 24 Cft
Vent pipe hole
4 x 3.142 x 0.54 x 0.54 x 0.25 x 0.67 = 1 Cft
Total 25 Cft
Net total 136 Cft - 25 Cft = 110.97 Cft 110.97 Cft
(a)(ii) Reinforced cement concrete in slab of rafts / strip
foundation, base slab of column and retaining walls; etc and
other structural members other than those mentioned in
5(a) (i) above not requiring form work (i.e. horizental
shuttering) complete in all respects:-
(2) Type B (nominal mix 1: 1½: 3)
Pump foundation
2x 2.00 x 3.00 x 3.00 x 0.67 = 24 Cft
Triangle for stair
1x 6x 0.83 x 0.625 x 0.50 x 3.00 = 5 Cft
Footing of stair
1x 3.00 x 3.00 x 1.50 = 14 Cft
Total 42 Cft 42 Cft
6 6/9 (b) Fabrication of mild steel reinforcement for cement concrete,
including cutting, bending, laying in position, making joints
and fastenings, including cost of binding wire and labour
charges for binding of steel reinforcement (also includes
removal of rust from bars):- (b) deformed bars
Reinforced concrete as per item No 4 above = 497.22 Cft

Reinforced concrete as per item No 5 above = 153.26 Cft
650.48 Cft
645 Cft x 3.50 Kg P.cft of reinforced = 2258.32 Kg
Beam 5 Cft x 4.00 Kg P.Cft = 21.00 Cft
= 2279.32 Cft 2279.32 Kg
7 N.S Providing and fixing C.I. vent pipe 1.5' long 6" dia with wire gauze
Top of wall 1 x 4 = 4 No 4 No
8 10/9. Brick on edge flooring, laid in 1:6 cement mortar, over a
Page 145 of 190

SR.
No.
8 10/9.
bed of ¾" (20 mm) thick cement mortar 1:6.
Plinth protection
1x 3.142 x 4.50 x 3.00 = 42.42 Sft 42.42 Sft

9 3/13 (b)
P-29 Rehandling of earthwork b) Upto a lead of single through of kassi,phora
or shawl
1x 3.142 x 2.50 x 2.50 x 0.25 x 15.0 = 74 Cft
D/d
1x 3.142 x 2.50 x 2.50 x 0.25 x 13.0 = 63.82 Cft
74 - 3,127 = 10 Cft 10 Cft

10 25/10 Fabrication of heavy steel work, with angle, tees, flat iron
P-154
round iron and sheet iron for making trusses, girders,
tanks, etc., including cutting, drilling, revitting, handling,
assembling and fixing, but excluding erection in position.
Frame of access chamber
L 2" x 2" x1/4"
4x 2 x 3.67 = 29.36 Rft
4x 2 x 3.00 = 24.00 Rft
Cross of access chanber

L 2" x 2" x1/4"
4x 2 x 4.25 = 34.00 Rft
87.36 Rft
Weight of sheet
@ 3.19 lbs as per rft 3.19 x 87.36 = 279 lbs
M.S. sheet 3/16" thick
4 x 3.67 x 3.67 = 53.88 Sft
Weight of sheet
@ 7.50 lbs per sft 7.5 x 53.88 = 404 lbs
M.S. sheet 1/4" thick 4" wideframe A/R
4 x 21.83 = 87.32 Rft
Total 279 + 404 = 683 lbs

683/2.204 = 309.89 Kg 309.89 Kg
Page 146 of 190

SR.
No.
11 25/11 Erection and fitting in position iron trusses, staging of

P-154
water tanks, etc.
= 309.89 Kg 309.89 Kg
12 3/21 (b) Excavation in foundation of building, bridges and other
structure with excavated earth, watering and rammiing lead
upto one chain (30 m) and lift upto 5 ft. (1.5 m)
b) in ordinary soil.
Foundation of RCC
Bed of stair
1x 3x 4.00 x 2.16 = 25.92 Cft 25.92 Cft

13 25/39 Providing and fixing stair railing of 2½" (63 mm) i/d G.I.
P-157
pipe, welded with 5/8"x5/8" (16x16 mm) square M.S. bars
2'-9" (838 mm) high, fixed in each step, complete in all
respects, including painting, polishing three coats.
1x 2.00 x 12.25 = 24.50 Sft 24.50 Sft

14 N.S Providing and fixing helical seam submerged are welded (sprial) leveled
and M.S pipe as per API specification 5 L-B44 tb condition including 3
layers outer P.E factoru coating . Rate also includes the cost of flanges ,
rabber sheets , nutss bolts etc in all respect to the entire satistfaction of
the Engineer Incharg.
10" dia
In flow 1 x 3 = 8 Rft
Over pipe 1 x 4 = 4 Rft
Total 12 Rft 12 Rft
15 N.S Providing and fixing 0.75" dia M.S. bar steps 3.66 ft long bedded
in walls 12" c/c
Access chamber
1x 4 x 14 = 56.00 56 No
16 23/28 b(ii) Providing and fixing cast iron special of B.S.S. Class `B' (such as bend,
P-136 tee cross collar, reducer, tail piece,flanged spigot, cap, flanged socket,
taper, angle branch,plug etc.) for cast iron pipe line , complete:-
C.I. flanged specials, with flanged and

flanged joints 8" to 12" (200 to 300 mm) i/d
10" dia bend
4x 66.24 = 264.96
10" dia paddel coller
2 x 52.992 = 105.984
Total = 370.944 371 No
17 6/28 Providing embeding 10" (250 mm) wide ¼" (6 mm) thick
P-46
rubber water stopper complete in all respects.
2x 3.142 x 14.75 = 92.69 Rft 92.69 Rft

18 10/23. Providing and laying floor of mosaic marble chips tiles
P-68
Page 147 of 190

SR.
No.
18 10/23.
P-68
1"(25 mm) thick of approved quality and shade, laid in
white cement and pigment, over ¾"(20 mm) thick bedding
of cement sand mortar 1:2, including finishing and
polishing, complete.
1x 3.142 x 0.00 x 0.00 x 0.25 = 0.00 Sft 0.00 Sft

19 10/39 (a) (ii) Mosaic dado or skirting with one part of cement and
P-70
marble powder in the ratio of 3:1 and two parts of marble
chips, laid over ½"(13 mm) thick cement plaster 1:3,
including rubbing and polishing, complete with finishing:
ii) ½"(13 mm) thick
1 x 3.142 x 0.00 x 14.75 = 0.00 Sft 0.00 Sft

20 N.S Providing and fixing M.S. hings 6" long
1 x 4 x 2 = 8 No. 8 No
21 N.S Making and fixing and water level indicator gauge painted in quarter
FT readings enamal coated on 6" wide 1/4" thick M.S. plate fitted on
outer wall of pump house on top of G.S.T. complete with float, guide,
steel wire string, pullyes pointer and 1 No. line bracket bulb
as per approved design. 1 Job. 1 Job
Total
Add cost of pumping chamber size 12' x 16' (analysis attached)
Add cost of wash out chamber with sluice valve (analysis attached)
G. Total
Rate per gallon = 730200/ 10000 = 73.02 P.Gallon
Say = 74 P.Gallon
Capacity Check of Tank
3.142 x 0 x 0 x 0.25 x 13 x 6.25 =

Proposed Capacity of Tank
= 10000 Glns Hence Proposed Size Dia and Depth of Tank with 2' for free board
Proposed dia of Tank = 28 ft
Proposed Depth of Tank = 8+2 = 10 ft
Page 148 of 190

OUND STORAGE TANK
Unit Rate Amount
%O Cft 4652.75 114.21
%O Cft 5466.80 134.19
%O Cft 6274.60 115.52
% Cft 20,111.00 2,110.59
% Cft 23157.80 2,084.20
Page 149 of 190

Unit Rate Amount
P. Cft 274.05 135,617.75
P. Cft 371.35 875.09
Page 150 of 190

Unit Rate Amount
P. Cft 274.05 30,412.09
P. Cft 371.35 15,703.93
% Kg 14,371.15 327,563.87
Each 1500.00 6,000.00
Page 151 of 190

Unit Rate Amount
% Sft 8038.50 3,409.69
%O Cft 1988.45 19.52
% Kg 14,371.15 44,534.92
Page 152 of 190

Unit Rate Amount
% Kg 661.75 2,050.70
%O Cft 5,995.45 155.40
P. Sft 700.75 17,168.38
P. Rft 2442.50 29,310.00
Each 250.00 14,000.00
P. Kg 100.90 37,428.25
P.Rft 68.05 6,307.49
Page 153 of 190

Unit Rate Amount
% Sft 7897.30 -
% Sft 10065.35 -
Each 170.00 170.00
P. Job 25000.00 25,000.00

700,285.78
-
29,917.71
730,203.49
Say:- 730,200.00
0 Glns
posed Size Dia and Depth of Tank with 2' for free board depth is ok
Page 154 of 190

ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT GUJRANWALA
GROUND STORAGE WATER TANK (10000-GALLON CAPACITY)
S/No Description of Item Qty Rate Amount

1
Construction of ground Reservoir 10000 gallon 10000 Gln 115 Gln 730200
2 Centerifugal Pump 0.5 cusec complete in all respect 1 No. 250000 Each 250000
with fitting of approved manufacturers
3
Supply and erection of copper conductor cable for
service connection 1- prelude/ G.I wire/ trenches 150 Rft 890.05 P/Rft 133508
etc. PVC insulated PVC sheathed 4-core 660/12317
volts on around cable 19/0.064"
4
Providing & installing chain pully block china made 3-
ton capacity with 5 meter chain complete wirh M.S 1 No. 10000 Each 10000
clamp for fixing with R.S. joist and hoisting sling of
3/4" size wire rope of 6 feet length.
TOTAL 1123708
Page 155 of 190

DETAILED ESTIMATE FOR WASHOUT CHAMBER (3'x3'x4') WITH SLUICE
AT GROUND STORAGE TANK
MRS 2nd Bi
S.# Annual 2019Grw Description of items Qty
1 3/21.b Excavation in foundation of building bridges and other structures,

P-30 including dag belling, dressing, refilling around structure with
excavated earth, in ordinary soil
1 x 5 x 5 x 6.25 = 156.25 Cft 156.25 Cft

2 5/i Cement concrete plain (1:4:8) including placing,copacting,finishing
P-41 and curing complete. ( including screening and washing of stone
aggregate)
1 x 5 x 5 x 0.25 = 6.25 Cft

Block used for pipe support
1 x 0.5 x 0.5 x 1 = 0.25 Cft
Blocks used for pipe support
= 4.45 Cft
= 10.95 Cft 10.95 Cft
3 7/4-I
P-51 Pacca brick work in foundation and plinth in cement sand mortar (1:5)
4 x 3.75 x 0.75 x 5.5 1=1 61.88 Cft 61.88 Cft

4 11/9. cement plaster 1:4 1/2" thick
P-72 inside the chamber
4 x 3 x 5.50 1=1 66.00 sft
= 66.00 sft 66.00 sft

5 6/a/i/3 R.C.C Slab (1:2:4)
P-42 3.75 x 3.75 x 0.3753 = 5.27765625 Cft
Deduct Manhole cover

3.142 x 1.83 x 1.83 x 1/4. x 0.375 = 0.968 Cft
Net = 4.30965625 Cft 4.310 cft
6 6/9b Fabrication of mild steel reinforcement for cement concrete, including
P-44 cutting, bending, laying in position, making joints and fastenings,
including cost of binding wire and labour charges for binding of steel
reinforcement (also includes removal of rust
(Deform bars)
4.31 x 3 = 12.93 kgs 12.93 kg
7 21/16
P-123 Poviding and fixing 6" thick RCC man hole cover for 22"as per
Drawing per
1.00 set
8 23/36 Providing, laying, cutting, jointing, testing and disinfecting G.I. pipe line in
P-137 trenches, with flanged joints, using G.I pipe of B.S.S. 1387-1967 complete in
all respects, including specials and valves:-
(ii) Medium Quality
d) 3" i/d (75 mm) medium wall thickness 3.75 Rft
Page 156 of 190

9 23/30
P-136 Providing and fixing sluice valve of B.S.S. quality and weight, Class
`B', for cast iron pipe line, and Asbestos cement pipe line (including
cost of jointing material):-
a) 3" i/d (75 mm) 1 Each
Page 157 of 190

HOUT CHAMBER (3'x3'x4') WITH SLUICE VALVE
OUND STORAGE TANK
Unit Rate Amount
1000 cft 6614.80 1,033.56
%cft 17,568.20 1,923.72
%cft 19375.35 11,988.50
%sft 1868.50 1,233.21
P cft 357.65 1,541.35
% kg 13,654.70 1,765.41
per set 3,099.25 3,099.25
P Rft 582.75 2185
Page 158 of 190

Each 6812.80 6813
TOTAL 31,583.11
Page 159 of 190

GUJRANWALA
SUB HEAD - 4 ELECTRIC CONNECTION
S/No Description of Item Qty Rate Amount

1
Providing made for external electrification of
water supply scheme i/c the cost of Transformer of
required capacity, Electric Poles, Copper conductor 1 No. 750000 Each 750000
with all accessories and WAPDA dues / securities
complete in all respect.(subject to demand notice)
TOTAL 750000

PMU - SBP PMU - SBP
Page 160 of 190

ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT GUJRANWALA
SUB HEAD - 5 Synthetic Turff and articles
Length Breadth Thickness

S/No Description of Item Qty Rate / Unit
(Feet) (Feet) (Feet)
1 Synthetic Turff of approved

quality 200 330 66000.00 Sft 880.00 P/Sft
2 Providing & Fixing Score

Board 1.00 200000.00 job
3 Duckouts for sitting

2.00 200000.00
TOTAL

PMU - SBP PMU - SBP
Page 161 of 190

ONSTRUCTION OF STADIUM AT GUJRANWALA
- 5 Synthetic Turff and articles
Amount
58080000
200000
400000
58,680,000

PMU - SBP
Page 162 of 190

GUJRANWALA
SUB HEAD NO 06: Provision of Generator 200KVA
ABSTRACT OF COST
Provision of Generator 200KVA Rs. 4,908,341
Total Rs. 4,908,341

PMU - SBP PMU - SBP
Page 163 of 190

Page 164 of 190
DETAILED ESTIMATE FOR PROVIDING AND FIXING OF GENERATOR 200KVA AT
HOCKEY GROUND
item No. Description Qty UINT TS Estimate

Rate Amount
A NON SECHEDULE ITEM
1 (i) DG sets at 50 ᵒC 400 Volts, three phase four wire, 50
Hz skid mounted prime rating including built in fuel
tank suitable for continuous operation at rated
capacity.
250 KVA DG Set (Prime Rating at 50 ᵒC)

A- DG Sets: Cater Piller, FG Wilson, Siemens, Cummis .
power or equivalent.
B- Diesel Engine: Volvo (Sweden), Perkins (UK),

Cummins (UK), FG Wilson (UK) & Cater Pillar (UK) or
equivalent.
C- Alternator: Siemens (Germany),

Newage/Stamford/Cummins(UK), Lorrey Sommer
(France), Cater Pillar or equivalent.
ii) SOUND AND WEATHER PROOF CANOPY
Suitable canopy to attenuate the sound level to below

85dB at a distance of 1 meter or less than 75dB at a
distance of 3 meters from it. Textured insulation
materials, comprising of fire retardant resin, organic
glass/rock fiber to ensure uniform long lasting
absorption of sound. The canopy shall be constructed
with weather proof corrosion resistant material and
shall be modular in design. All sheet components pre-
treated with cold fast prior to powder coating . The
canopy shall be suitable for tropical climates.
1 p.set 3,969,565 4,908,341

Total 4,908,341
G.Total 4,908,341
Page 165 of 190

SUB HEAD NO. 7
Estimated O&M Expenditure
Sr. Head
A. Establishment
Caretaker/ Curator 1 No.

1 (Provincial or Divisional level player of the relevant
sport)
Watchman 1 No.
3
(Player of relevant sport)
B. Others
5 Utility Bills
Total:
Per Year 12 x 65000 =

PMU - SBP PMU - SBP
Page 166 of 190

Page 167 of 190
SUB HEAD NO. 7
Estimated O&M Expenditure
Anticipated Expenditure
p.m (PKR)
20000.00
15000.00
20000.00
55000.00
660000

PMU - SBP
Page 168 of 190

Page 169 of 190
ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT GUJRAN
SUB HEAD NO C: Road and Car Parking

ABSTRACT OF COST
Construction of Road and Car Parking
Total
Assistant Project Director (North) Dy. Project Director (N

PMU - SBP PMU - SBP
Page 170 of 190

Page 171 of 190
MATE FOR CONSTRUCTION OF STADIUM AT GUJRANWALA
B HEAD NO C: Road and Car Parking

ABSTRACT OF COST
Rs.1,164,550/-
Rs.1,164,550/-
(North) Dy. Project Director (North)

PMU - SBP
Page 172 of 190

Page 173 of 190
Rough Cost Estimate For Road and Car Parking
Sr. No Ref Description Unit Qty
Provide and install kerbstone 6x12x14 including grout

1 NS filling
Rft 1500
Providing and laying Tuff pavers, having 7000 PSI,
crushing strength of approved manufacturer, over 2" to
3" sand cushion i/c grouting with sand in joints i/c
70/43/c finishing to require slope . complete in all respect. (50%
2 Grey / 50% Coloured)
800mm thick
P.Sft 4000
Cement concrete plain including placing, compacting,
3 42/5/f washing of stone aggregate): (f) Ratio 1: 2: 4
%Cft 1,000.00
Total Amount
Page 174 of 190

timate For Road and Car Parking
Rate Amount
325.00 487,500
100.75 403,000
274.05 274,050
Total Amount 1,164,550
Page 175 of 190

Rough Cost Estimate for Athletic Track 400 meters
Sr Ref Description Qty Unit
1 27/4/a+le borrowpit excavation undressed transpotation of earth all type
ad when the total distance including the lead covered in the item of the
work is more than 300 m upto 8 km
a) Ordinary so
85% maximum modified
AASHO dry density
1.5 x 31500 x 1@ 47250 = 10.65 Cft

2 30/24/b Dressing,Levelling,compection,contouring to correct grade etc
complete
0.5 x 31500 x 1@ 15750 = 370.00 Cft
3 108/4/a a) Providing and laying base course of crushed stone aggregate of
approved quality and grade, and supply and spreading of stone
screening, including placing, mixing, spreading and compaction of base
course material to required depth, camber and grade to achieve 100%
maximum modified AASHO dry density, including carriage of all
materials to site of work except gravel and. aggregate.
0.5 x 31500 x 1 15750 = 4081.50 cft

15750.00 Rs.
4 42/5/i a) Providing and laying pcc 1:4:8
0.25 x 31400 x 1 7850 = 23157.8
5 42/5/f a) Providing and laying pcc 1:2:4
0.25 x 31400 x 1 7850 = 23157.8
6 NS Synthetic layer 14mm thickness as per 31400
approved mat.
1025
Total Rs.
Page 176 of 190

timate for Athletic Track 400 meters
Amount
503,213
5,828
642,836
1,817,887
-
1,817,887
32,185,000
36,972,651
Page 177 of 190

GUJRANWALA
SUB HEAD NO E: CONSTRUCTION OF HOSTEL
ABSTRACT OF COST
CONSTRUCTION OF Hostel
Total

PMU - SBP PMU - SBP
Page 178 of 190

Page 179 of 190
TIMATE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
D NO E: CONSTRUCTION OF HOSTEL
ABSTRACT OF COST
Rs.10,444,185/-
Rs.10,444,185/-

PMU - SBP
Page 180 of 190

Page 181 of 190
Rough Cost Estimate for Construction of Hostel
Sr # Description Qty Unit Rate
Ref
1 Plinth area
i) (Veranda, Dressing,empaire & lounge)
1 x 60 x 35 = 2100 Sft
1 x 60 x 35 = 2100 Sft
Total = 4200 Sft
Building Portion = 4200.00 Sft P.Sft 1800.00
2 NS P/L pre-polished porcelain tile "Master" or equivalent 11500
color) class SB 24"x24"x3/8" size laid over a bed of
3/4" thick c/s mortor 1:2 i/c filling of joints with white
cement mixed with matching pigment complete in all
respect and approved by the Engineer incharge (for
flooring)
= 4400 Sft P. Sft 294

3 3/75 First class teak wood wrought joinery in doors and
26.1 windows, etc. panelled, panelled and glazed or
fully to glazed and fixed in position, including
chowkat, holdfast, 26.3 tower bolt, chocks, rubber
stop, cleats/G.I. clamps, & chords with hooks, nails,
screws, etc. complete 26.7 (excluding sliding bolt
and lock) 2" (50 mm) thick
SI No. 3 Page: 75
D-1 1 x 5 x 8 = 40 Sft
D-2 10 x 3.5 x 7 = 245 Sft
D-3 12 x 2 x 7 = 168 Sft
6 x 3 x 7 = 126 Sft
4 x 4 x 7 = 112 Sft
691 Sft P.Sft 1551.95
(M.R)
4 159/53/b P/F all type glazed aluminium window of anodized
bronze colour partly fixed and partly sliding using
delux section of M/s Pakistan Cables or Eqv:
approved firm having frame of size
100mmx30mmx16mm and leaf frame section of size
45mmx25mm/45mmx35mm, all of 1.6mm thick i/c
5mm thick tinted glass with rubber gasket using
approved standard latch hardware i/c using imported
brushes for dust proofing and imported rular i/c fly
proofing complete in all respect and as approved by
the Engineer incharge.
W-1 2 x 2 x 8 = 32 Sft
W-2 10 x 6 x 6 = 360 Sft
V-1 10 x 2 x 1.5 = 30 Sft
422 Sft P.Sft 754
(M.R)
5 External Development 1 Job LS
Total
Page 182 of 190

timate for Construction of Hostel
Amount (Rs.)
7,560,000
1,293,600
1,072,397
318,188
200,000
10,444,185
Page 183 of 190

GUJRANWALA
SUB HEAD NO F: Boundary Wall and Gate
ABSTRACT OF COST
Construction of Gourd Room and Gate
Construction of Boundary Wall
Total
Assistant Project Director (North) Dy. Project Director (N

PMU - SBP PMU - SBP
Page 184 of 190

Page 185 of 190
STIMATE FOR CONSTRUCTION OF STADIUM AT
GUJRANWALA
HEAD NO F: Boundary Wall and Gate
ABSTRACT OF COST
Rs.1,000,000/-
Rs.857,337/-
Rs.1,857,337/-
(North) Dy. Project Director (North)

PMU - SBP
Page 186 of 190

Page 187 of 190
Rough Cost Estimate for Construction of Boundary wall with M.S grill and Entrance gate
S.# Description Rate Unit Qty Amount

1 Main Entrance gate and security guard room
= 1 Job
(D/A) @ Rs. 1000000 P.Job Total = 1 Job Rs. 1,000,000
Total Rs. 1,000,000
Page 188 of 190

Construction of Boundary wall with M.S grill and Entrance gate
sr Ref Description Qty Unit
1 30/21/b Excavation in foundation of building, bridges and other
structure with excavated earth, watering and ramming lead upto
one chain (30 m) and lift upto 5 ft. (1.5 m) b) in ordinary soil.
1x 400 x 2x 2= 1600.00 Cft

@ Rs. 6614.80 %0Cft 1600.00 Cft
2 41/3/d Cement concrete brick or stone ballast 1½ " to 2" (40 mm to 50
mm) gauge, in foundation and plinth:- (d) Ratio 1: 6:12
1x 400 x 2x 0.5 = 400.00 Cft

@ Rs. 11410.25 %Cft 400.00 Cft
3 51/4 Pacca brick work in foundation and plinth in:- i) cement, sand
mortar:- Ratio 1:6
1x 400 x 1.125 x 1.5 = 675.00
@ Rs. 19105.05 %Cft 675.00 Cft
4 52/7/i Pacca brick work in other then building:- i) cement, sand mortar:-
Ratio 1:5
1x 400 x 0.75 x 8= 2400.00 Cft
@ Rs. 19519.35 % Cft Total = 2400.00 Cft
5 42/5/f Cement concrete plain including placing, compacting, finishing
and curing complete (including screening and washing of stone
aggregate): (f) Ratio 1: 2: 4 (42-5-F)
plinth
beam 1 x 400 x 0.75 x 0.75 = 225.00
@ Rs. 23157.80 P.%Cft Total = 225.00 Cft

6 72/9/b Cement plaster 1:4 upto 20' (6.00 m) height:- ½" (13 mm) thick
2x 400 x 10 = 8000 Sft

(72/9-b) @ Rs. 1894.8 %Sft Total = 8000 Sft
7 Ns Making and Fixing M.S grill . Consisting of M.S square bar 1"x1"
for pillers, vertical bars at 9" c/c, 3 Nos in horizental and circle of
16" dia, flat iron 2"x3/8" in bottom and top of pillers and 2 Nos at
horizental in the middle of penal, square bar 3/4"x3/4" in piller
dignal i/c cutting, welding, making frame according to design and
drawing i/c painting 3 coats as per approved by the Engineer
Incharge
400 x 3.91 = 1564 Sft

(N.S) @ Rs. 600.00 P.Sft Total = 1564 Sft
8 NS Cost of M.S gate
= 1 Job
Total
Page 189 of 190

oundary wall with M.S grill and Entrance gate
Amount
Rs.10,584
Rs.45,641
Rs.128,959
Rs.468,464
Rs.52,105
Rs.151,584
Rs.0
Rs.857,337
Page 190 of 190

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Project Management Unit

Sports Board Punjab

DEVELOPMENT OF HOCKEY GROUND AT KARYALA

ADP Scheme No. 1674 (2017-18)

Estimated Cost Rs. 219.499 Million

Approving Forum DDSC

Government of the Punjab

3 Authority responsible for:

Youth Affairs, Sports Archaeology & Tourism

iii. Operation & Maintenance Sports Board Punjab.

iv. Concerned Federal Ministry Not applicable.

If the project is included in the

If not included in the current plan

If project is proposed to be financed

iv. Provision in the current year Rs. 10.000 Million

The objectives of the sector/sub-

6 Description, justification and technical parameters

i. Describe the project and indicate the

ii. Provide technical parameter and

7 Capital cost estimates 219.50 Million

Indicate date of estimation of project July, 2019

9 Demand and supply analysis

Capacity of projects being

10 Financial Plan and mode of financing

i. Equity Funds will be provided by Government of the Punjab.

ii. Debt N/A

iii. Grants along with resources N/A

iv. Weighted cost of capital N/A

11 Project benefits and analysis

The youth of the city Gujranwala. will avail the sports

It is a Social Sector Project and the benefits cannot be

ii Unit Cost Analysis N/A

Impact of delays on project cost and

Management structure and manpower requirements including Specialized skills during

Manpower requirements during Manpower during execution (Skilled/Professional) will

Additional projects/decisions required

PREPARED BY: ASST. PROJECT DIRECTOR (PMU)

DY. PROJECT DIRECTOR (PMU)

CHECKED BY: PROJECT DIRECTOR (PMU)

APPROVED BY: SECRETARY

CONSTRUCTION OF STADIUM AT GUJRANWALA

Cost Rs. 219.499 Million

2nd BI -ANNUAL- 2019

PROJECT MANAGEMENT UNIT (PMU)

ROUGH COST ESTIMATE FOR CONSTRUCTION OF STADIUM AT

GENERAL ABSTRACT OF COST

1 Sub Head No.A Construction of Football Ground Rs. 13,101,344

2 Sub Head No.B Construction Hockey Ground Full Rs. 136,088,646

5 Sub Head No.C Construction of Parking Area and Rs. 1,164,550

6 Sub Head No. D Athletic Track 400 meter 6 lanes Rs 36,972,651

3 Sub Head No.E Construction of Hostel Rs. 10,444,185

4 Sub Head No.F Boundary wall and Gate Rs. 1,857,337

Total Rs. 199,628,713

Add 1% Detailed/Design Consultancy 1,996,287

Add 2.00% Resident Supervision Consultancy 3,992,574

Total Rs. 219,498,718

Say Rs. 219.50

Assistant Project Director Dy. Project Director

PMU - SBP PMU - SBP

SUB HEAD NO: A

2nd BI-ANNUAL 2019 GUJRANWALA

Sub Head No.1 Construction of Football Ground Rs.2,147,354 D.A