Bill of Quantities

Contract Identification No./ID :- KRM/NCB/W/28/2079/80

Project Name :- Ramkumar Rajbansiko Ghar Dekhi Dharmalal Rajbansiko Ghar Hudai Jahada Simana Samma Sadak
Storunnati (2nd Part), Katahari- 02
Estimated Amount :- Nrs. 2154870.8 7 (Inclusive of VAT)
1 Provisional um
Procurement item Details
SL.
Item Name & Description Unit Quantity Bidder's Rate Amount Rs.
No.
Provide & Installation of Project Information Board1.2*.90 m
P.S. 1 2500 2500
1 Size as to Complete the Work as Specified
Testing of Construction materials ,Brick material , cement test ,
aggregate gradiation tes , sand and all complete necessary test P.S. 1 30000 30000.00
2 according to site incharge .
Provide & Maintain protective safety Equipments including
Hats,Gloves,Googles,Dust mast,First Aid Kit with medicine for P.S. 1 10000 10000.00
3 work force

Provide Insurance of works, materials,construction equipments P.S. 1 30000 30000.00

4 against accident to workforce including third party
2 Construction work
Procurement item Details
SL.
Item Name & Description Unit Quantity Bidder's Rate Amount Rs.
No.
1 Earth Work In Excavation in Foundation cum 60 318 19080.00
Sub Base Material soling work at specified places with supplying
of approved quality of RBM laying, ramming and levelling
2 cum 12 2800 33600.00
including filling in the joints with sand as per design, drawing
and specification.
Plain cement concrete (1:2:4) with cement sand crushed
3 aggregate under wall, floor & column foundation etc. including cum 15.80000019 9000 142200.00
protection of sides, laying compacting, curing with all complete.
Providing and laying brickwork in cement, sand mortar
(1:6)using approved quality first class Chimney burn bricks
including soaking of bricks in water, provision for recesses,
4 openings, toothings, curing, raking of joints in perfect line and cum 76 13000 988000.00
level. The masonry to be laid with fair face from external side all
complete.as per specification, drawing and instruction of site
engineer. In Ground floor
12.5 mm th. Cement sand plastering (1:4) in wall & floor whole
area with good finishing including racking the joint, cleaning
5 sqm 210 350 73500.00
and wetting the surface and curing the works all complete as
per specification and instruction.
6 3mm Punning work for Drain wall all Complete work sqm 210 250 52500.00
Roadway construction with imported fill material manual
7 cum 250 650 162500.00
compaction Laying Leveling all Complete
Sub grade preparation work as per instructed by the site
8 cum 107.25 300 32175.00
incharge all complete from
Supply and laying of sub base of approved riverbed material of
9 required thick (compacted thickness) with watering and cum 92.94999695 1800 167309.99
compac on all completefrom
Total of Procurement items
Total Item Price 1670865.00
VAT 217212.45
Total With VAT 1888077.45
PS 72500.00
Grand Total 1960577.45
Below= -12.38%