Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping

Appendix to Interim Payment Application No.04

Contract : Proposed Workshop Building Complex for Sri Lanka Ports Authority
Contract No: SLPA/ADB/OCB/PAEH/CW/04
Contractor : BEL-DGES
Period : 15th February 2022 to 30 th April 2022

Date of Commencement 09 th September 2021 Accepted contract Amount (Without VAT) RS 1,090,080,446.34

Intended Date of Completion 09 th June 2022 Advance Payment Amount Rs 215,094,929.27

Maximum Retention Amount Rs 54,504,022.32

Minimum Payment Rs 27,252,011.16

Cumulative Value up Cumulative Value up to

Value of Current
BOQ to end of Previous end of Current
NO DESCRIPTION Measurement Period
Measurement Measurement

Amount(Rs.) Amount(Rs.) Amount(Rs.) Amount(Rs.)

1 BOQ Summary 1,090,080,446.19 37,552,615.00 12,796,073.03 249,261,839.94

2 SUB TOTAL-01 tem 1 to 1 1,090,080,446.19 37,552,615.00 12,796,073.03 249,261,839.94

Ddt. Discounts(if any) …………. (Carried to
3 Letter of Bid Item f) - - -

4 SUB TOTAL-02 tem 2 to 3 1,090,080,446.19 37,552,615.00 12,796,073.03 249,261,839.94

ADD Day works(Provisional sum) Included
5 in sub total of Bill - -

6 SUB TOTAL-03 tem 4 to 5 1,090,080,446.19 37,552,615.00 12,796,073.03 249,261,839.94

ADD Provisional sum for Contingency
7 Allowance 10% of Sub total 03 109,008,044.62 - -

8 Add: Variations - - - -

9 SUB TOTAL-04 1,199,088,490.80 37,552,615.00 12,796,073.03 249,261,839.94

12 Ddt: Retention (10% of Sub total-04) (24,926,183.99)

13 Ddt: Recovery of Advance payment (20% of sub total-04) 0.00

11 SUB TOTAL-05 224,335,655.94

62,716,703.62
10 Add : 80% Material at Site - -
14 SUB TOTAL-06 224,335,655.94

15 Certified Cumulative Amount Payable on this Statement 224,335,655.94

16 Ddt: Certified Cumulative Amount on Previous Statement 96,514,057.12

17 Net Amount Payable on this Statement 127,821,598.82

Rupees: Twenty-nine million five hundred eleven thousand seven hundred ninety-five and four
Amount Certified for Payment:
hundredths
Prepared By: M.A Thilini Bhagya Checked By: Lasanath Dadallage Certified by :

………………………………….. ……………………………………… ………………………………………..

Quantity surveyor Project Manager Chief Engineer
Date: Date: Date:
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping And Southern Development

Appendix to Interim Payment Application No.08

Contract : Proposed Workshop Building Complex for Sri Lanka Ports Authority
Contract No: SLPA/ADB/OCB/PAEH/CW/04
Contractor : BEL-DGES
Period : 01 November 2022 to 30st November 2022

PAYMENT CERTIFICATE
IPA -07
Date of Submission 05th May 2022
A Total Contract Price (Without VAT) 1,090,080,446.36

B Advance Payment (Without VAT) 215,094,929.27

C Total Work done up to date 249,261,839.94

D Variations/Claims -

E An allowance for Material at Site (80% only)from 30% 51,415,289.03

Less:
a. Cumulative Retention Money ( 10% of (C + D + E) until max 5% of A ) 24,926,183.99

b. Total of previous Interim Claim 189,872,423.64

c. Cumulative Recovery of Mobilization Advance (2,502,648.50)

d. Liquidated Damages ( 0.05% of A per day until max 10% of A) -

F This Period Gross amount Payable to the Contractor ( C+D+E-a-b-c-d) 83,375,872.83

G Total Payment in Rupees 83,375,872.83

Prepared By: M.A Thilini Bhagya Checked By: Lasanath Dadallage Certified by :

………………………………….. ……………………………………… ………………………………………..

Quantity surveyor (BEL-DGES) Project Manager(BEL-DGES) Chief Engineer-SLPA
Date: Date: Date:
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
Appendix to Interim Payment Application No.04
Contract : Proposed Workshop Building Complex for Sri Lanka Ports Authority
Contract No : SLPA/ADB/OCB/PAEH/CW/04
Contractor : BEL-DGES
Period : 15th February 2022 to 30 th April 2022
Date of Commencement : 09 th September 2021 Accepted Contract Amount (Without VAT) Rs. : 1,090,080,446.34

Intended Date of Completion : 09 th June 2022 Advance Payment Amount Rs. : 215,094,929.27
Maximum Retention Amount Rs. : 54,504,022.32
Cumulative Value Value of Current Cumulative Value up to end of
up to end of Measurement Period Current Measurement Period
BOQ
NO DESCRIPTION previous
Measurement
Amount (Rs.) Period(Rs.)
Amount Amount (Rs.) Amount (Rs.)

1 Bill No. 1 - Preliminaries 63,675,230.00 54,184,675.00 209,000.00 54,393,675.00

2 Bill No. 2 - Civil Works 714,885,710.13 181,736,116.90 12,565,173.03 194,301,289.94

3 Bill No. 3 - Water Supply and Drainage Works 49,667,786.36 - - -

4 Bill No. 4 - Electrical Works 145,899,770.00 - - -

5 Bill No. 5 -Mechanical works 89,092,620.00 - - -

6 Bill No. 6 - ICT Works 12,253,529.70 - - -

7 Bill No. 7 -Day Works 2,605,800.00 - - -

8 Bill No. 8 -Provisional Sum 12,000,000.00 544,975.00 21,900.00 566,875.00

9 SUB TOTAL - 01 Item 1 - 8 1,090,080,446.19 236,465,766.90 12,796,073.03 249,261,839.94

ADD Provisional Sum for Contingency Allowance 10% of Sub Total
10 03 109,008,044.62 - -

11 SUB TOTAL - 02 Items 9-10 1,199,088,490.80 236,465,766.90 12,796,073.03 249,261,839.94

12 Ddt : Retention (10% of Sub Total - 02) (24,926,183.99)

13 Ddt : Recovery of Advance Payment (20% of Sub Total - 02) -

14 SUB TOTAL - 03 224,335,655.94

15 Add : 80% Material at Site 62,589,803.62 - -

16 SUB TOTAL - 04 224,335,655.94

17 Certified Cumulative Amount Payable on this Statement 224,335,655.94

18 Ddt : Certified Cumulative Amount on Previous Statement 96,514,057.12

19 Net Amount Payable on this Statement 127,821,598.82

Rupees: Twenty-nine million five hundred eleven thousand seven hundred ninety-five and
Amount Certified for Payment : four hundredths
Prepared by: M A T Bhagya Checked by :

………………………………… …………………………………
Quantity Surveyor Deputy Project Director
Date : : Date :
Certified by:

Client Representative
Date :
 Interim Payment Application-Summary 4 of 86

Contract Amount Work done Up To

No. Description Balance Amount
Excluding Vat (Rs) Date (Rs)

1 Bill No. 1 - Preliminaries 63,675,230.00 54,393,675.00 9,281,555.00

2 Bill No. 2 - Civil Works 714,885,710.13 194,301,289.94 520,584,420.20
3 Bill No. 3 - Water Supply and Drainage Works 49,667,786.54 - 49,667,786.54
4 Bill No. 4 - Electrical Works 145,899,770.00 - 145,899,770.00
5 Bill No. 5 -Mechanical works 89,092,620.00 - 89,092,620.00
6 Bill No. 6 - ICT Works 12,253,529.70 - 12,253,529.70
7 Bill No. 7 -Day Works 2,605,800.00 - 2,605,800.00
8 Bill No. 8 -Provisional Sum 12,000,000.00 566,875.00 11,433,125.00
9 (A)Sub-Total of Bills ( 1 - 8 ) : 1,090,080,446.36 249,261,839.94
 Democratic Socialist Republic of Sri Lanka Ministry of Megapolis and Western Development
Metro Colombo Urban Development Project
Proposed Workshop Building Complex for Sri Lanka Ports Authority

Variation Order IPA-08 01 November 2022 to 30st November 2022

VO Approved Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)

No any variation -

Total (Carried to Summary of Bills) - - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor Engineer Chief Engineer

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Megapolis and Western Development
Metro Colombo Urban Development Project
Construction of Flushing Gates
Variation Order 0
VO Approved Previous payment Current Payment Cumulative Payment
Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)

VO 01 -Diversion works-Coffer dams gate 02

Supply and Laying Rubble Boulders packing for under

VO 01.1 -2 MSL (Payment Base on the Measurement Taken m3 370 4,935.00 1,825,950.00 370.14 1,826,640.90 370.14 1,826,640.90 Completed 100%
by actual bulk received to the site

Supply, Fabricate and erect of Steel Platform (Moving

VO 01.2 item 1 952,243.75 952,243.75 1.00 952,243.75 1.00 952,243.75 Completed 100%
excavator to middle of the cannel)

VO 01.3 Steel Plate shoring work for filling item 1 827,781.00 827,781.00 1.00 827,781.00 1.00 827,781.00 Completed 100%

Supply and Laying ABC for -2 MSL (Payment Base

VO 01.4 on the Measurement Taken by actual Cubes received m3 70 3,585.00 250,950.00 44.97 161,217.45 44.97 161,217.45 Completed 100%
to the site

Construction Gabion structures to support fill

inclusive of necessary filter (Geotextile) arrangements
VO 01.5 m3 220 31,958.00 7,030,760.00 239.90 7,666,724.20 239.90 7,666,724.20 Completed 100%
as per Drawing and Specifications inclusive of
removal after completion of construction.

Steel Frame which is used to hang gabion boxes by

VO 01.6 item 1 58,000.00 58,000.00 1.00 58,000.00 1.00 58,000.00 Completed 100%
Excavator to install required place

2.2.3.3 Ddt BOQ Item 2.2.3.3 m3 150 29,000.00 (4,350,000.00) - - - -

70% certified as on
Total (Carried to Summary of Bills) 6,595,684.75 - 11,492,607.30 11,492,607.30
account

Prepared By Checked by Certified by

Contractor's Quantity Surveyor Consultant's Quantity Engineer Chief Engineer

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Appendix-1

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Supply and Laying Rubble Boulders packing for under -2 MSL (Payment Base on the Measurement Taken by actual bulk received to the
site-Gate 02

Analysis for ; 09 Cubs (25.5 m3) @ 1 Day

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Rs. Rs.

A Materials

Annex-04,
Supply C1 Rubble (450mm - 650mm) rate
Annex-05,
A/1 inclusive of transport/ Loading & Unloading Cube 9.00 7,346.00 66,114.00
Annex-17 &
by Dump Truck
Annex-06

A/2 Allow 5% of Items ( 1.01 ) for Wastage N/A

A/3 Timber 2"x2" - Setting out Ft 6.00 140.00 840.00 Annex-11

A/4 GI Pipe - 20' & 10' for setting out Item 1,000.00 67,954.00

B Manpower

Preparing / handling, Moving/ Compacting &

Leveling Checking, etc

B/1 Skill Worker ( 5Nr @ 1 Day) Day 2.00 2,800.00 5,600.00 5,600.00 Annex-03

C Tools and Equipment

Placing & Compacting of C1 Rubble

C/1 Excavator PC 200 Hrs 6 4,500.00 27,000.00 27,000.00 Annex-02

Total Cost 100,554.00

Cost For 1 Cube 11,172.67

Cost For 1 m3 3,947.94

Add For OH & P 25 % 986.98

Rate per 1m3 4,934.92

Say Rate per 1m3 4,935.00

 Appendix-2

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Supply, Fabricate and erect of Steel Platform (Moving excavator to middle of the cannel)
RATE SUB TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Rs. Rs.

Annex-01 &
A/1 Steel ( H iron /Plate ) Kg 4,688.00 125.00 586,000.00
09

200mm X 200mm H Beam weight per lm will

be 50kg = 50*6*3=900Kg 300mm X 300mm
H Beam weight per lm will be 110kg =
110*6*3=1980Kg 1200mm X
2400mmx10mm Ms plate weight per one plate
will be 226kg = 226*8=1808Kg

Welding roads, Oxygen, LP Gas and other

A/2 Item 1.00 30,000.00 616,000.00
Consumable materials

B Fabrication & Erection

B/1 Welders ( 2Nr @ 1 Day) Day 2.00 3,500.00 7,000.00 Annex-03

B/2 unskill Worker ( 3Nr @ 1 Day) Day 3.00 2,000.00 6,000.00 13,000.00 Annex-03

C Steel Transport to the site Item 1.00 25,000.00

D Welding plant , Cutter and other tools Item 1.00 30,000.00 55,000.00

While fabricating Lifting, Moving,

E Handling Steel H iron and Plate for
Fabrication & Erection

E/1 Excavator PC 200 Hrs 8.00 4,500.00 36,000.00 Annex-02

E/2 unskill Worker( 2Nr @ 1 Day) Day 2.00 2,000.00 4,000.00 40,000.00 Annex-03

F Plat form moving to down stream

F/1 Excavator PC 200 Hrs 3.00 4,500.00 13,500.00 Annex-02

F/2 Skill Worker ( 2Nr @ 3 Hrs) Day 0.75 2,800.00 2,100.00 15,600.00 Annex-03

G Plat form moving to Up stream

G/1 Excavator PC 200 Hrs 3.00 4,500.00 13,500.00 Annex-02

G/2 Skill Worker ( 2Nr @ 3 Hrs) Day 0.75 2,800.00 2,100.00 15,600.00 Annex-03

Removing and Dismantling Platform/

H Item 1.00 50,000.00 50,000.00
transport away from the site

Total Cost 805,200.00

Cost For 1 Item 805,200.00

Add For OH & P 25 % 201,300.00

Rate per 1 Item 1,006,500.00

 Appendix-3

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Analysis for ; 4 Times for Gate 02

Note: Assuming shoring work for Gate No-2 should be 2 times per one side therefore 4times total gate No-2. Material should be used
thrice per gate no 2 & also reused one time. Manpower & machine will be four times.

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Rs. Rs.

A Steel ( Plate/ Pipe ) Kg 3,316.20 125.00 414,525.00 414,525.00 Annex-14

200mm X 100mm H Beam weight per lm will

be 24.2kg = 24.2*6*3*3=1306.8Kg
200mm X 100mm H Beam weight per lm will
be 24.2kg = 24.2*3*3*3=653.4Kg 1200mm
X 2400mmx10mm Ms plate weight per one
plate will be 226kg = 226*2*3=1356Kg

B Steel Transport to the site Item 1.00 18,000.00 18,000.00

Lifting, Moving, Handling Steel Plate for

C
shoring works

C/1 Excavator PC 200 Hrs 32.00 4,500.00 144,000.00 Annex-02

C/2 Skill Worker ( 4Nr @ 1 Day) Day 16.00 2,800.00 44,800.00 188,800.00 Annex-03

Removing and Dismantling Plat form/

D Item 1.00 45,000.00 45,000.00
transport away from the site

Total Cost 666,325.00

Cost For 1 Item 666,325.00
Add For OH & P 25 % 166,581.25

Rate per 1 Item 832,906.25

Say Rate per 1 Item 832,906.00

 Appendix-4

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Supply and Laying ABC for -2 MSL (Payment Base on the Measurement Taken by actual Cubes received to the site-Gate 02

Analysis for ; 12 Cubs (34 m3) @ 1 Day

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Rs. Rs.

A Materials

Supply ABC rate inclusive of transport/ Annex-12,

A/1 Cube 12.00 6,525.00 78,300.00
Loading & Unloading by Dump Truck 13 & 15

A/2 Allow 5% of Items ( 1.01 ) for Wastage N/A

78,300.00

B Manpower

Preparing / handling, Moving/ Compacting &

Leveling Checking, etc.

B/1 Skill Worker ( 2Nr @ 1 Day) Day 2.00 2,800.00 5,600.00 5,600.00 Annex-03

C Tools and Equipment

Placing, Compacting & levelling of ABC
Rubble
C/2 Excavator PC 200 Hrs 3 4,500.00 13,500.00 13,500.00 Annex-02

Total Cost 97,400.00

Cost For 1 Cube 8,116.67

Cost For 1 m3 2,868.08

Add For OH & P 25 % 717.02

Rate per 1m3 3,585.10

Say Rate per 1m3 3,585.00

 Appendix-5

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Analysis for ; 10m3 10 Nos of Gabion Boxes ( 2m x 1m x 0.5m)

RATE SUB TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Rs. Rs.

A Material

Supply of PVC Coted Gabion Boxes (Size:

A1 Nr 10.00 6,950.00 69,500.00 Annex-16
2m x1m x 0.5m) with transport to the site

Rate from BoQ

A2 Rubble (6"x9" & 6"x 4") Cube 4.80 6,800.00 32,640.00
Breakdown
A3 Selvedge Wire (per box 5kg) Kg 50.00 600.00 30,000.00 Annex-16 & 19

A4 Timber 2"x2" - for alignment ft 120.00 60.00 7,200.00 Annex-11

139,340.00

B Tools and Equipment

Excavator PC 200-Hanging, moving &
B1 Hrs 2.50 4,500.00 11,250.00 Annex-02
Installation of Filled Gabion boxes
Excavator PC 120-Moving & Handling rubble
B2 inside the site due to inadequate working Hrs 1.50 4,000.00 6,000.00 Annex-02
space
17,250.00

C Manpower
C1 Skill Workers( 1Nr @ 1 Day) handling
moving and keep alignment of packed gabion
box Day 1.50 2,800.00 4,200.00 Annex-03

C2 Diver per box No 10.00 1,000.00 10,000.00 Annex-20

C3 Preparing of Gabion boxes & manual Packing
of rubble into gabion boxes on ground
m3 10.00 3,000.00 30,000.00

44,200.00

Total Cost 200,790.00

Add For OH & P 25 % 50,197.50

Rate per 10m3 250,987.50

Say Rate per 1m3 25,098.75

Removing of Gabion for Gate no 02 Rate B

Analysis for ; 10m3 10 Nos of Gabion Boxes ( 2m x 1m x 0.5m)

RATE SUB TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY. REMARKS
Rest. Cts. Rest. Cts. Rest. Cts.

A Tools and Equipment

A1 Crane 30 Ton Hrs 2.50 7,500.00 18,750.00 Annex-10

A2 Excavator PC 200 Hrs 2.50 4,500.00 11,250.00 Annex-02

A3 Tipper Day 0.75 15,000.00 11,250.00 Annex-18

41,250.00

B Manpower
B/1 Skill Workers( 2Nr @ 1 Day) Day 2.00 2,800.00 5,600.00 Annex-03
B/2 Diver ( 1Nr @ 2 Day) No 6.00 1,000.00 6,000.00 Annex-20
11,600.00

Total Cost 52,850.00

Add For OH & P 25 % 13,212.50

Rate per 10m³ 66,062.50

Rate per 1m³ 6,606.25

 Supply and Laying of Geotextile in between Gabion walls

Analysis for ; 36m2

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rest. Cts. Rest. Cts. Rest. Cts.

A Material
Supply of Geotextile - 2mm thickness non-
A1 m2 36.00 160.00 5,760.00 Annex-24
Woven
5,760.00
B Manpower
B/1 Unskilled Worker( 5Nr @ 15 minutes) Day 0.16 2,000.00 312.00 Annex-03
B/2 Diver( 1Nr @ 15 minutes) Day 0.03 9,500.00 285.00 597.00 Annex-20

Total Cost 6,357.00

Add For OH & P 25 % 1,589.25

Rate per item 7,946.25

Rate per 1m ² (7,946.25/36) 220.73

Total Qty for Geotextile is
Rate per 1m ³ (220.73*252/220) 252.84 252 m²

Summary Of Above and RATE calculation

Construction of Gabion for Gate no 02- Rate

1 25,098.75
A

2 Removing of Gabion for Gate no 02 Rate B 6,606.25

Supply and Laying of Geotextile in between

4 252.84
Gabion walls

Total Rate for Gabion installation, laying of

31,958.00
Geotextile & removing
 Appendix-6

Contract : Construction of Flushing Gates

Contract No: MCUDP/SLLRDC/W/20/NCB/2018
Contractor: M/S DGES - RR - INDO EAST JV

Steel Frame which is used for placing gabion boxes

Analysis for ; Assuming Total Consumable quantity 220m3 for Gate NO 02

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rest. Cts. Rest. Cts. Rest. Cts.

A Material

A1 H Beam 100mm X50mm Nos 2.00 10,000.00 20,000.00 Annex-19

Steel Cable, Welding roads,12mm
A2 wire ,buldor clip, Oxygen, LP Gas and other Item 1.00 15,000.00 15,000.00
Consumable materials

A3 Adjustable hooks Nos 15.00 1,000.00 15,000.00 Annex-23

50,000.00
B Manpower
B/1 Welder( 2Nr @ 1 Day) Day 1.00 3,500.00 3,500.00 Annex-03
B/2 Unskilled Worker( 2Nr @ 1 Day) Day 1.00 2,000.00 2,000.00 Annex-03
5,500.00

Total Cost 55,500.00

Add For OH & P 25 % 13,875.00

Rate per one Item 69,375.00

M/S DGES - RR - INDO EAST JV Date: 31/12/2019

Project ; CONSTRUCTION OF FLUSHING GATES Attachment - 01

Employer; Metro Colombo Urban Development Project

Instructions Given By : Yooshin Engineering Corporation Contract No: MCUDP/SLLRDC/W/20/NCB/2018

Description of Works : ADDITIONAL WORK No Our Ref No. ;

Rate Breakdown sheet pile Removing & Driving VO 3 DGES/DC0062/VO-03 rv2

Analysis for ; (10m legth and 9m hight sheet pile wall (Average length of sheet piles: 9m & width: 400mm )

RATE SUB TOTAL TOTAL

ITEM DESCRIPTION UNIT QTY. REMARKS
Rs. Cts. Rs. Cts. Rs. Cts.

Stage 01
Mobilization & demobilization work of
1.1 Item 1.00 250,000.00 250,000.00
Excavator,Vibro hamer & Crane

1.2 Mobilization & demobilization Of Badge Item 1.00 1,000,000.00 1,000,000.00

Sheet piles rental ( Assume that 150day will

be used these pile). Average Length of sheet
pile is 9m and width is 400mm (If 600mm Reffer
1.3 m 180,960.00 50.00 9,048,000.00 Selected
piles are used it shall be considered as 1.5
times of 400mm width sheet piles) Invoice
Qty =150*1392=208800

Sheet pile Driving

(Driving length = 61.91 m
1.4 m 1,391.89 2,700.00 3,758,103.00 14,056,103.00
Pile Hight = 9m Sheet
pile driving length =(61.91/0.4)*9=1392.93m

Stage 02
Mobilization & demobilization work of
2.1 Item 1.00 250,000.00 250,000.00
Excavator,Vibro hamer & Crane

2.2 Removing of Sheet pile m 675.25 2,200.00 1,485,550.00 Reffer

Selected
Invoice
2.3 Re- Driving of sheet piles m 641.30 2,700.00 1,731,510.00 3,467,060.00

Stage 03

4 Removing of all remaining sheet piles m 1,357.94 2,200.00 2,987,468.00 2,987,468.00

Total Cost 20,510,631.00

Add For OH & P 10 % 2,051,063.10

Total Cost for Sheet pile work 22,561,694.10

Prepared by: Checked by: Approved by :

Name: Name: Name:
Designation: Designation: Designation:
Signature: Signature: Signature:
Date:………………. Date:………………. Date:……………….
M/S DGES - RR - INDO EAST JV Date: 12/7/2019

Project ; CONSTRUCTION OF FLUSHING GATES Attachment 02

Employer; Metro Colombo Urban Development Project

Instructions Given By : Yooshin Engineering Corporation Contract No: MCUDP/SLLRDC/W/20/NCB/2018

Construction of Temporary coffer dam using Jumbo bag-ABC Rate Breakdown For Gate Our Ref No. ;
Filling 03
DGES/DC0062

Analysis for ; 8.55m3 10 Nos of jumbo bag ( 0.95m x 1m x 0.9m)

RATE SUB TOTAL TOTAL
ITEM DESCRIPTION UNIT QTY. REMARKS
Rest. Cts. Rest. Cts. Rest. Cts.

A Material

Supply of 2 Tons heavy duty Jumbo bags

A1 (Size: 1m x 1m x1.25m) with transport to Nr 10.00 5,350.00 53,500.00
the site

A2 ABC for filling of jumbo bag Cube 3.32 7,200.00 - ABC qty already payid

53,500.00

B Tools and Equipment

Excavator PC 200 for filling ABC to
B1 Hrs - Not required
Jumbo bag

Excavator PC 200-Filling, Hanging,

B2 Hrs 2.00 4,500.00 9,000.00 Including filling
moving & Installation of Filled jumbo bag

9,000.00

C Manpower

Skill Workers( 2Nr @ 2hrs) filling ABC to

C1 Day - Not required
Jumbo bag

C2 Diver per box No 10.00 1,000.00 10,000.00

Unskill Workers Hanging, moving &

C3 Day 1.00 2,000.00 2,000.00
Installation of Filled jumbo bag

12,000.00

Total Cost 74,500.00

Add For OH & P 25 % 18,625.00

Rate per 8.55m3 93,125.00

Say Rate per 1m3 10,891.81

Prepared by: Checked by:

Name: Name:
Designation: Designation:
Signature: Signature:

Date:………………. Date:……………….
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
Proposed Workshop Building Complex for Sri Lanka Ports Authority
Bill No 01 PRELIMINARIES IPA-08 01 November 2022 to 30st November 2022

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
1.1 Provide insurance for works LS 2,100,000.00 2,100,000.00 2,100,000.00 - 2,100,000.00
Provide insurance for contractor’s plant &
1.2 LS
equipment 350,000.00 350,000.00 350,000.00 - 350,000.00
1.3 Provide third party insurance LS 100,000.00 100,000.00 100,000.00 - 100,000.00
1.4 Provide insurance for Contractor’s personnel LS 260,000.00 260,000.00 260,000.00 - 260,000.00
Provide professional indemnify insurance for
1.5 LS 1,200,000.00
Contractors’ Design 1,200,000.00 1,200,000.00 - 1,200,000.00
1.6 Provide engineer’s Office LS 2,167,000.00 2,167,000.00 2,167,000.00 - 2,167,000.00
1.7 Maintenance of engineer’s Office Mon 9 40,000.00 360,000.00 13.00 520,000.00 1.00 40,000.00 14.00 560,000.00 November
Monthly progress report including progress
1.8 Mon 9 9,000.00 81,000.00 14.00 126,000.00 1.00 15.00 135,000.00 November
photographs 9,000.00

1.9 Safety Measures Mon 9 83,000.00 747,000.00 1.00 November

14.00 1,162,000.00 83,000.00 15.00 1,245,000.00

1.10 Provide and maintenance of project name board LS 150,000.00 150,000.00 150,000.00 - 1.00 150,000.00
1.00 -

Site establishment mobilization, Maintenance of

1.11 Site establishment, demobilization and clearing LS 55,467,230.00 55,467,230.00 81% 45,125,675.00 81% 45,125,675.00 Maintains
up site on completion

Provide adequate environmental protection and

safety precautions during construction and
1.12 Mon 9 77,000.00 693,000.00 12.00 924,000.00 1.00 77,000.00 13.00 1,001,000.00 November
implement environmental management plan
(EMP) and prepare monthly monitoring report

Total for Bill No.1 (Carried to Summary of Bills) . 63,675,230.00 54,184,675.00 209,000.00 54,393,675.00

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 BOQ Cumulative Payment
Item No Description Unit Actual amount With Escalation
Amount(LKR) Quantity Amount (LKR)
2.1 Retaining wall LS 14,439,802.50 0.50 7,219,901.25 34,256,055.00 22,647,386.16
2.2 Surface Treatment LS -
2.3 Civil works up to ground flow level
2.3.1 Machine Shop LS 13,494,717.92 1.00 13,494,717.92 14,125,485.00 15,231,688.11
2.3.2 Blacksmith Shop LS 7,760,211.56 1.00 7,760,211.56 7,925,468.00 8,660,168.56
2.3.3 Steel Fabrication Shop LS 52,703,759.50 0.47 24,770,766.97 88,705,817.45 89,284,654.64
2.3.4 Fitting Shop LS 20,321,314.60 0.55 11,176,723.03 27,433,774.71 28,894,871.10
2.4 Civil works above ground flow level

2.4.1 Machine Shop LS 83,480,258.81

0.85 70,958,219.99
2.4.2 Blacksmith Shop LS 39,112,643.77 0.72 28,161,103.51
2.4.3 Steel Fabrication Shop LS 389,442,875.28 469,172,522.10 673,736,174.24
2.4.4 Fitting Shop LS 83,134,177.59 0.37 30,759,645.71
Civil works for Electrical Substation
2.5 LS
Building 4,495,948.60
2.6 Water Sump LS 5,500,000.00
2.7 Cooling Tower LS 1,000,000.00

Total for Bill No.1 (Carried to Summary of Bills) . 714,885,710.13 194,301,289.94

DOCKYARD GENERAL ENGINEERING SERVICES (PVT) LTD.
223, Jayanthamallimarachchi Mawatha, Colombo 14.
BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Qty Rate Amount Remarks

BOQ - 01
BILL NO 02 : CIVIL WORKS
2.1 Retaining wall -130m
Excavate trenches for the Retaining wall include
2.1.1 351.00 m3 900.00 315,900.00 200 900.00 180,000.00
Disposal

2.1.2 Shoring 468.00 m2 1,200.00 561,600.00

2.1.3 50mm thick screed concretes 195.00 m2 1,141.00 222,495.00
2.1.4 Rubble stone masonry work in Retaining wall 994.50 m3 11,000.00 10,939,500.00

2.1.5 90mm dia Pvc Pipe G200 for weep holes 270.00 m 1,610.00 434,700.00
TOTAL 12,474,195.00 180,000.00

Page 19 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Qty Rate Amount Remarks

BOQ - 03
2.3 Civil works up to ground flow level
2.3.1 Machine Shop
Excavation
Removing top soil for preservation average depth
1 200.00 m3 492.00 98,400.00 200.00 492.00 98,400.00
150 mm
2 Excavation to reduced level 2110.00 m 3
400.00 844,000.00 2110.00 400.00 844,000.00
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 390.00 m3 2,000.00 780,000.00 390.00 2,000.00 780,000.00
level.

4 Disposal directed by an Engineer 1960.00 m3 840.00 1,646,400.00 1960.00 840.00 1,646,400.00

Sub Total 3,368,800.00 3,368,800.00

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 300.00 m3 5,592.00 1,677,600.00 300.00 5,592.00 1,677,600.00
consolidated
6 Shoring 800.00 m2 650.00 520,000.00 800.00 650.00 520,000.00

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 90.00 2,000.00 180,000.00

Supply & placing compacting and curing Grade 30

8 60.00 m3 23,520.00 1,411,200.00 60.00 23,520.00 1,411,200.00
concrete in column footings
Sawn timber and plywood sheet form work for
9 230.00 m2 2,000.00 460,000.00 230.00 2,000.00 460,000.00
column footings
Cold worked high yield steel bar reinforcement in
10 4500.00 kg 230.00 1,035,000.00 4500.00 230.00 1,035,000.00
Foundation
Sub Total 5,283,800.00

Anti Termite Treatment

Application of anti termite treatment under the
ground floor slab including 1.2m beyond the outer
11 1477.00 m2 450.00 664,650.00
wall in accordance with the manufacture's
specifications and to the approval of Engineer
Sub Total 664,650.00
Ground Beams
12 RRM 25.00 m3 11,000.00 275,000.00 25.00 11,000.00 275,000.00
Supply & placing compacting and curing Grade 30
13 24.10 m3 23,520.00 566,832.00 24.10 23,520.00 566,832.00
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
14 124.96 m2 2,000.00 249,920.00 124.96 2,000.00 249,920.00
Beam
Cold worked high yield steel bar reinforcement in
15 2697.20 kg 230.00 620,356.00 2697.20 230.00 620,356.00
Tie Beam
Sub Total 1,712,108.00
Ground floor slab
Horizontal damp proof membrane (DPM), Width >
300 mm, in gauge 1000 polythene sheet, laid
16 beneath ground floor slab, including over laps not 1055.00 m2 180.00 Deleted
less than 225mm and effectively sealed by using an
approved adhesive tape
Supply & placing compacting and curing Grade 30
17 211.00 m3 23,520.00 Deleted
concrete in GF
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 Deleted
Cold worked high yield steel bar reinforcement in
19 19201.00 kg 230.00 Deleted
GF
20 Expansion/ construction joints 440.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 100,000.00 100,000.00 1 100,000.00 100,000.00
Sub Total 100,000.00

TOTAL 11,129,358.00 10,464,708.00

BOQ - 04
2.3 Civil works up to ground flow level
2.3.2 Blacksmith
Excavation
1 Removing top soil for preservation average depth 102.00 m3 492.00 50,184.00 102.00 492.00 50,184.00
2 Excavation to reduced level 1354.00 m3 492.00 Deleted
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 230.00 m3 2,000.00 460,000.00 230.00 2,000.00 460,000.00
level.
4 Disposal directed by an Engineer 400.00 m3 840.00 336,000.00 400.00 840.00 336,000.00

Sub Total 846,184.00 846,184.00

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 200.00 m3 5,592.00 1,118,400.00 200.00 5,592.00 1,118,400.00
consolidated
6 Shoring 500.00 m2 650.00 325,000.00 500.00 650.00 325,000.00

7 In 50mm thick blinding layer under Foundation 60.00 m2 2,000.00 120,000.00 60.00 2,000.00 120,000.00

Supply & placing compacting and curing Grade 30

8 35.00 m 3
25,872.00 905,520.00 35.00 25,872.00 905,520.00
concrete in column footings
Sawn timber and plywood sheet form work for
9 140.00 m2 2,000.00 280,000.00 140.00 2,000.00 280,000.00
column footings
Cold worked high yield steel bar reinforcement in
10 4100.00 kg 230.00 943,000.00 4100.00 230.00 943,000.00
Foundation
Page 20 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Qty Rate Amount Remarks

Sub Total 3,691,920.00

Anti Termite Treatment

Application of anti termite treatment under the
ground floor slab including 1.2m beyond the outer
11 947.80 m2 450.00 426,510.00
wall in accordance with the manufacture's
specifications and to the approval of Engineer
Sub Total 426,510.00
Ground Beams
12 RRM 10.00 m3 11,000.00 110,000.00 7.5 11,000.00 82,500.00
Supply & placing compacting and curing Grade 30
13 14.58 m 3
25,872.00 377,213.76 10.935 25,872.00 282,910.32
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
14 77.70 m2 2,000.00 155,400.00 58.275 2,000.00 116,550.00
Beam
Cold worked high yield steel bar reinforcement in
15 1690.20 kg 230.00 388,746.00 1267.65 230.00 291,559.50
Tie Beam
Sub Total 1,031,359.76

Ground floor slab

Horizontal damp proof membrane (DPM), Width >
300 mm, in gauge 1000 polythene sheet, laid
16 beneath ground floor slab, including over laps not 677.00 m2 180.00 Deleted
less than 225mm and effectively sealed by using an
approved adhesive tape
Supply & placing compacting and curing Grade 30
17 135.40 m3 25,872.00 Deleted
concrete in GF
18 Sawn timber and plywood sheet form work for GF 102.00 m 200.00 Deleted
Cold worked high yield steel bar reinforcement in
19 12321.40 kg 230.00 Deleted
GF
20 Expansion/ construction joints 255.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 100,000.00 100,000.00 1 100,000.00 100,000.00
100,000.00
TOTAL 6,095,973.76 5,411,623.82

2.3 Civil works up to ground flow level

2.3.4 Fitting Shop
Excavation
Removing top soil for preservation average depth
1 214.50 m3 492.00 105,534.00 96.525 492.00 47,490.30
150 mm
2 Excavation to reduced level 1950.00 m 3
492.00 Deleted 877.5 492.00 431,730.00
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 380.00 m3 1,600.00 608,000.00 171 1,600.00 273,600.00
level.

4 Disposal directed by an Engineer 600.00 m3 840.00 504,000.00 270 840.00 226,800.00

Sub Total 1,217,534.00

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 300.00 m3 5,592.00 1,677,600.00 135 5,592.00 754,920.00
consolidated
6 Shoring 750.00 m2 650.00 487,500.00 337.5 650.00 219,375.00

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 40.5 2,000.00 81,000.00

Supply & placing compacting and curing Grade 30

8 55.00 m 3
25,872.00 1,422,960.00 24.75 25,872.00 640,332.00
concrete in column footings
Sawn timber and plywood sheet form work for
9 150.00 m2 2,000.00 300,000.00 67.5 2,000.00 135,000.00
column footings
Cold worked high yield steel bar reinforcement in
10 6700.00 kg 230.00 1,541,000.00 3015 230.00 693,450.00
Foundation
Sub Total 5,609,060.00 3,503,697.30
2.4 Civil works above ground flow level
2.4.1 Machine Shop
Columns
Farication & painting
1 Supply & Fabricate of steel structure with painting 24.41 ton 387,000.00 9,447,637.50 24.41 387,000.00 9,447,637.50
for 35 column

1.1 Transport to site & Erection 24.41 ton 84,000.00 2,050,650.00 18.135 84,000.00 1,523,340.00 For column 26

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 2.00 Nos 638,000.00 1,276,000.00

2.1 Erect of Steel Fire Stare case ( 9m H) 2.00 Nos 112,000.00 224,000.00
3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600

Gr 8.8 and necessary nuts washers etc. Rate to
4 300 Nos 2,600.00 780,000.00 225 2,600.00 585,000.00 For column 26
include for provinding non -shrinkage grouts to
column top and holes

5 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00

Beams

6 Supply & Fabricate of steel structure with painting 63.47 ton 387,000.00 24,563,857.50 63.47 387,000.00 24,563,857.50

6.1 Transport to site & Erection 63.47 ton 84,000.00 5,331,690.00

Page 21 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Qty Rate Amount Remarks

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80

8 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00
Sub Total 30,290,046.30
Slab
9 Supply & fixing of 0.75mm Structural Decking 35.00 m2 5,451.37 190,798.01
10 Supply & fixing of Decking end closures 40.00 m 5,094.74 203,789.60
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
Supply & placing compacting and curing Grade 30
12 7.00 m3 25,872.00 181,104.00
concrete in GF
13 Sawn timber and plywood sheet form work for GF 35.00 m2 2,200.00 77,000.00
Cold worked high yield steel bar reinforcement in
14 560.00 kg 230.00 128,800.00
GF
15 Expansion/ construction joints 35.00 m 2,500.00 87,500.00
Sub Total 1,585,211.61
Roof

16 Supply & Fabricate of steel structure with painting 10.28 ton 387,000.00 3,977,005.50 10.28 387,000.00 3,977,005.50

16.1 Transport to site & Erection 10.28 ton 84,000.00 863,226.00

17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59

18 G 450 Purling Coating 200g/m2 15.00 ton 446,099.50 6,691,492.50
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50
20 Supply & Installation of Ridge Cap 140.00 m 2,536.21 355,069.40
21 Supply & Installation of Gutter 280.00 m 2,536.21 710,138.80
22 Supply & Installation of Down pipe 420.00 m 2,660.23 1,117,296.60
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 420.00 m 1,600.00 672,000.00
Sub Total 20,788,641.89 40,096,840.50
2.4 Civil works above ground flow level
2.4.2 Blacksmith Shop
Columns

1 Supply & Fabricate of steel structure with painting 8.14 ton 387,000.00 3,149,212.50 8.14 387,000.00 3,149,212.50

1.1 Transport to site & Erection 8.14 ton 84,000.00 683,550.00

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 1.00 Nos 638,000.00 638,000.00

2.1 Erect of Steel Fire Stare case ( 9m H) 1.00 Nos 112,000.00 112,000.00

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600

Gr 8.8 and necessary nuts washers etc. Rate to
4 200 Nos 2,600.00 520,000.00
include for provinding non -shrinkage grouts to
column top and holes

5 Concrete / Fw/ Rf for stiffener column 75.00 m 2,500.00 187,500.00

Sub Total 5,345,838.96
Beams

6 Supply & Fabricate of steel structure with painting 21.16 ton 387,000.00 8,187,952.50 21.16 387,000.00 8,187,952.50

6.1 Transport to site & Erection 21.16 ton 84,000.00 1,777,230.00

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80

8 Concrete / Fw/ Rf for stiffener column 75.00 m 2,500.00 187,500.00
Sub Total 10,297,181.30
Slab
9 Supply & fixing of 0.75mm Structural Decking 40.00 m2 5,451.37 218,054.87

10 Supply & fixing of Decking end closures 20.00 m 5,094.74 101,894.80

11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
Supply & placing compacting and curing Grade 30
12 8.00 m3 25,872.00 206,976.00
concrete in GF
13 Sawn timber and plywood sheet form work for GF 40.00 m2 2,200.00 88,000.00
Cold worked high yield steel bar reinforcement in
14 720.00 kg 230.00 165,600.00
GF
15 Expansion/ construction joints 40.00 m 1,600.00 64,000.00
Sub Total 1,560,745.67
Roof

16 Supply & Fabricate of steel structure with painting 3.26 ton 387,000.00 1,259,685.00 3.26 387,000.00 1,259,685.00

16.1 Transport to site & Erection 3.26 ton 84,000.00 273,420.00

17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59

Page 22 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Qty Rate Amount Remarks

18 G 450 Purling Coating 200g/m2 7.50 ton 446,099.50 3,345,746.25

19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 950.00 m2 2,672.63 2,538,998.50
20 Supply & Installation of Ridge Cap 60.00 m 2,536.21 152,172.60
21 Supply & Installation of Gutter 120.00 m 2,536.21 304,345.20
22 Supply & Installation of Down pipe 150.00 m 2,660.23 399,034.50
23 Supply & Installation of Roof Insulation 850.00 m2 1,482.04 1,259,734.00
24 Supply & Fix Tie rods 332.50 Nos 300.00 99,750.00
25 Supply & Fix Barge / eaves & Coner capping 180.00 m 1,600.00 288,000.00
Sub Total 9,943,116.64 12,596,850.00
2.4 Civil works above ground flow level
2.4.4 Fitting Shop
Columns

1 Supply & Fabricate of steel structure with painting 22.05 ton 387,000.00 8,533,350.00 22.05 387,000.00 8,533,350.00

1.1 Transport to site & Erection 22.05 ton 84,000.00 1,852,200.00

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 2.00 Nos 638,000.00 1,276,000.00

2.1 Erect of Steel Fire Stare case ( 9m H) 2.00 Nos 112,000.00 224,000.00

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600
Gr 8.8 and necessary nuts washers etc. Rate to
4 300 Nos 2,600.00 780,000.00
include for provinding non -shrinkage grouts to
column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00
Sub Total 12,971,126.46
Beams

6 Supply & Fabricate of steel structure with painting 57.33 ton 387,000.00 22,186,710.00 45.86 387,000.00 17,749,368.00

1.1 Transport to site & Erection 57.33 ton 84,000.00 4,815,720.00

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80

8 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00
Sub Total 27,396,928.80
Slab
9 Supply & fixing of 0.75mm Structural Decking 85.00 m2 5,451.37 463,366.60
10 Supply & fixing of Decking end closures 65.00 m 5,094.74 331,158.10
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
Supply & placing compacting and curing Grade 30
12 17.00 m3 24,222.00 411,774.00
concrete in GF
13 Sawn timber and plywood sheet form work for GF 85.00 m2 22,000.00 1,870,000.00
Cold worked high yield steel bar reinforcement in
14 1530.00 kg 230.00 351,900.00
GF
15 Expansion/ construction joints 85.00 m 1,600.00 136,000.00
Sub Total 4,280,418.70
Roof

16 Supply & Fabricate of steel structure with painting 8.82 ton 387,000.00 3,413,340.00 7.06 387,000.00 2,730,672.00

16.1 Transport to site & Erection 8.82 ton 84,000.00 740,880.00

17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59

18 G 450 Purling Coating 200g/m2 13.00 ton 446,099.50 5,799,293.50
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50
20 Supply & Installation of Ridge Cap 70.00 m 2,536.21 177,534.70
21 Supply & Installation of Gutter 140.00 m 2,536.21 355,069.40
22 Supply & Installation of Down pipe 300.00 m 2,660.23 798,069.00
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 210.00 m 1,600.00 336,000.00
Sub Total 18,022,599.69 29,013,390.00

Page 23 of 86
 CONSTRUCTION OF PROPOSED FACTORY FOR STRAINTEC (PVT) LTD. AT KOGGALA - KOGGALA EXPORT PROCESSING ZONE,SRI LANKA.
COST TO COMPLETION DATE OF

Balance Work Done Up to Date Work Done

Item Building Balance Work Cost
BOQ Amount For Total BOQ Amount Total BOQ Amount
Variation BOQ Amount Variation
Balance Work With Escalation With Escalation

1 Preliminary 3,160,484.40 4,342,067.60 - 4,342,067.60 59,542,162.40 59,542,162.40

2 BUILDING WORKS
Up to Ground Floor level - - - - 13,494,717.92 13,494,717.92
Above Ground Floor Level - 1,669,605.18 - 1,669,605.18 44,307,311.37 44,307,311.37
Plumbing work - 465,647.04 - 465,647.04 698,470.56 698,470.56
Sub Total - 2,135,252.22 - 2,135,252.22 58,500,499.85 58,500,499.85

TOTAL 3,160,484.40 6,477,319.82 - 6,477,319.82 118,042,662.25 118,042,662.25

 A C=A+B D F=D+E

Cash Inflow
Up to date Work Done 118,042,662.25
Variation ( Up to date ) -
Balance Work Done 6,477,319.82
Variation (Balance Work Done) -
Estimated @ completion Income(Civil ) 124,519,982.07

Add Machine Foundation 44,637,573.33

Add Cable Trench Cost 5,738,467.86

Total Estimated Income without Claims 174,896,023.26

Cash Outflow

Up to date Cost (E- system) 56,156,821.45

Balance Work Cost 3,160,484.40

Balance Bill To be Pay For Sub contractor 14,504,865.00

Petty Cash advance 12,361,228.00

Stock Material 36,758,951.00

DDT: Material @ Site & stocks (2,053,478.36)

Total Estimated Cost at Completion 120,888,871.49

Forecast Contribution(with Variation) 54,007,151.77

Initial stage Budgeted Contribution for civil 57,524,367.66

DOCKYARD GENERAL ENGINEERING SERVICES (PVT) LTD.
223, Jayanthamallimarachchi Mawatha, Colombo 14.
BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill - 01
1 PRELIMINARIES

1.1 Provide insurance for works LS 2,100,000.00 2,100,000.00 100.00% #REF!

Sub Total 2,100,000.00 #REF!

1.2 Provide insurance for contractor’s plant & equipment LS 350,000.00 350,000.00 100.00% #REF!

Sub Total 350,000.00 #REF!

1.3 Provide third party insurance LS 100,000.00 100,000.00 100.00% #REF!

Sub Total 100,000.00 #REF!

1.4 Provide insurance for Contractor’s personnel LS 260,000.00 260,000.00 100.00% #REF!

Sub Total 260,000.00 #REF!

1.5 Provide professional indemnify insurance for Contractors’ Design LS 1,200,000.00 1,200,000.00 100.00% #REF!

Sub Total 1,200,000.00 #REF!

1.6 Provide engineer’s Office LS 2,167,000.00 2,167,000.00 100.00% #REF!

Sub Total 2,167,000.00 #REF!

1.7 Maintenance of engineer’s Office 9.00 Mon 40,000.00 360,000.00 122.22% 3,960,000.00

Sub Total 360,000.00 3,960,000.00

1.8 Monthly progress report including progress photographs 9.00 Mon 9,000.00 81,000.00 133.33% 972,000.00

Sub Total 81,000.00 972,000.00

1.9 Safety Measures 9.00 Mon 83,000.00 747,000.00 133.33% 8,964,000.00

Sub Total 747,000.00 8,964,000.00

1.10 Provide and maintenance of project name board LS 150,000.00 150,000.00 100.00% #REF!

Sub Total 150,000.00 #REF!

Site establishment mobilization, Maintenance of Site
establishment, demobilization and clearing up site on completion
1.11 LS

1.11.1 Perfomene Cecurity/ Advance bond 1.00 Item 2,783,230.00 2,783,230.00 100.00% #REF!
1.11.2 Design
1.11.2.1 Surveying & Soil Investigation 1.00 Item 1,495,000.00 1,495,000.00 100.00% #REF!

1.11.2.2 Design of Civil, WS&D, Electrical, Mechanical, ICT 1.00 Item 14,000,000.00 14,000,000.00 90.00% #REF!

1.11.2.3 shop drawings and as built drawings 1.00 Item 460,000.00 460,000.00 0.00% #REF!
1.11.3 Contractor’s facility
1.11.3.1 Site Office / Stores - DGES 9.00 Mon 157,000.00 1,413,000.00 90.00% #REF!
1.11.3.2 Transport 1.00 Item 519,000.00 519,000.00 100.00% #REF!
1.11.3.3 Water, Electricity supply 1.00 Item 172,500.00 172,500.00 100.00% #REF!
1.11.3.4 Water, Electricity for Construction 9.00 Mon 193,500.00 1,741,500.00 70.00% #REF!
1.11.3.5 Temporary sheds and Workers Huts 1.00 Item 814,000.00 814,000.00 100.00% #REF!

1.11.3.6 Washroom / Focility 1.00 Item 729,000.00 729,000.00 100.00% #REF!

1.11.3.7 Site running expences 9.00 Mon 64,500.00 580,500.00 70.00% #REF!

1.11.3.8 Accomadation - DGES 9.00 Mon 96,000.00 864,000.00 70.00% #REF!

1.11.3.9 Lighting arrangment 1.00 Item 199,500.00 199,500.00 70.00% #REF!

1.11.3.10 Vehicle For Site 9.00 Mon 601,166.67 5,410,500.00 70.00% #REF!

Project staff (PM, Des Eng, Architect, MEP Eng, Cons Eng, Mec
1.11.3.11 9.00 Mon 2,197,566.67 19,778,100.00 79.00% #REF!
Eng, Elect Eng, TO-3, Supervisors-3)

1.11.3.12 Site security 9.00 Mon 153,500.00 1,381,500.00 60.00% #REF!

1.11.3.13 Construction of Tempory Fence 1.00 Item 1,593,900.00 1,593,900.00 100.00% #REF!

1.11.3.14 Pass & Approvels 9.00 Mon 110,500.00 994,500.00 60.00% 538,843.00

Removal of all rubbish and debris in all three sites and clearing of
1.11.3.15 1.00 Item 537,500.00 537,500.00 0.00% #REF!
site on completion

Sub Total 55,467,230.00 #REF!

Provide adequate environmental protection and safety precautions

1.12 during construction and implement environmental management Mon 9 77,000.00 693,000.00 111.11% 6,930,000.00
plan (EMP) and prepare monthly monitoring report

Sub Total 693,000.00 6,930,000.00

TOTAL 63,675,230.00 54,393,675.00

BILL - 02.1
BILL NO 02 : CIVIL WORKS
2.1 Retaining wall -130m
2.1.1 Excavate trenches for the Retaining wall include Disposal 351.00 m3 1,725.00 605,475.00 100.00% #REF!
2.1.2 Shoring 468.00 m2 920.00 430,560.00 100.00% 177,274.80
2.1.3 50mm thick screed concretes 195.00 m2 1,138.50 222,007.50 95.00% #REF!
2.1.4 Rubble stone masonry work in Retaining wall 994.50 m3 12,880.00 12,809,160.00 85.00% #REF!
2.1.5 90mm dia Pvc Pipe G200 for weep holes 270.00 m 1,380.00 372,600.00 85.00% #REF!
2.1.1 Plump Concrte-80m Item Item 8,663,881.50 10,688,160.00 8,663,881.50 10,688,160.00 12,655,042.83 95.00% 7,219,901.25
2.1.2 Soil Nails-50m Item Item 5,775,921.00 23,567,895.00 5,775,921.00 23,567,895.00 9,992,343.33
TOTAL 14,439,802.50 34,256,055.00 22,647,386.16 7,219,901.25

Bill-02.02-Surface Treatment Deleted

Bill-02.3.1-Machine Shop
2.3 Civil works up to ground flow level
2.3.1 Machine Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 232.10 m3 492.00 114,193.20 100.00% 114,193.20
2 Excavation to reduced level 2110.00 m3 492.00 1,038,120.00 100.00% 1,038,120.00

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 390.00 m3 960.00 374,400.00 100.00% 374,400.00
commencing at formed ground level.

4 Disposal directed by an Engineer 2732.10 m3 840.00 2,294,964.00 100.00% 2,294,964.00

Sub Total 3,821,677.20 3,821,677.20

Foundation

Filling with ABC fill material, to make up levels under floors

5 532.10 m3 5,592.00 2,975,503.20 100.00% 2,975,503.20
Compacted ,well rammed and consolidated
6 Shoring 800.00 m2 900.00 720,000.00 100.00% 720,000.00

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 100.00% 180,000.00

Page 26 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Supply & placing compacting and curing Grade 30 concrete in

8 60.00 m3 23,520.00 1,411,200.00 100.00% 1,411,200.00
column footings

9 Sawn timber and plywood sheet form work for column footings 230.00 m2 1,662.00 382,260.00 100.00% 382,260.00

10 Cold worked high yield steel bar reinforcement in Foundation 7150.00 kg 210.00 1,501,500.00 100.00% 1,501,500.00

Sub Total 7,170,463.20 7,170,463.20

Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 1477.00 m2 450.00 664,650.00 100.00% 664,650.00
manufacture's specifications and to the approval of Engineer

Sub Total 664,650.00 664,650.00

Ground Beams
12 RRM 25.00 m3 11,880.00 297,000.00 100.00% 297,000.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 24.10 m3 23,520.00 566,832.00 100.00% 566,832.00
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 124.96 m2 1,662.00 207,683.52 100.00% 207,683.52
15 Cold worked high yield steel bar reinforcement in Tie Beam 2697.20 kg 210.00 566,412.00 100.00% 566,412.00
Sub Total 1,637,927.52 1,637,927.52
Ground floor slab

Horizontal damp proof membrane (DPM), Width > 300 mm, in

gauge 1000 polythene sheet, laid beneath ground floor slab,
16 1055.00 m2 180.00 Deleted
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape
17 Supply & placing compacting and curing Grade 30 concrete in GF 211.00 m3 23,520.00 Deleted
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 Deleted
19 Cold worked high yield steel bar reinforcement in GF 19201.00 kg 210.00 Deleted
20 Expansion/ construction joints 440.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 200,000.00 200,000.00 100.00% 189,914.10
Sub Total 200,000.00 189,914.10

TOTAL 13,484,632.02 14,125,485.00 15,231,688.11 13,484,632.02

Bill-02.3.2-Blacksmith
2.3 Civil works up to ground flow level
2.3.2 Blacksmith
Excavation
1 Removing top soil for preservation average depth 148.94 m3 492.00 73,278.48 100.00% 73,278.48
2 Excavation to reduced level 1354.00 m3 492.00 Deleted -

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 230.00 m3 960.00 220,800.00 100.00% 220,800.00
commencing at formed ground level.

4 Disposal directed by an Engineer 1732.94 m3 840.00 1,455,669.60 100.00% 1,455,669.60

Sub Total 1,749,748.08 1,749,748.08

Foundation

Filling with ABC fill material, to make up levels under floors

5 348.94 m3 5,592.00 1,951,272.48 100.00% 1,951,272.48
Compacted ,well rammed and consolidated
6 Shoring 500.00 m2 900.00 450,000.00 100.00% 450,000.00

7 In 50mm thick blinding layer under Foundation 60.00 m2 2,000.00 120,000.00 100.00% 120,000.00

Supply & placing compacting and curing Grade 30 concrete in

8 35.00 m3 23,520.00 823,200.00 100.00% 823,200.00
column footings
9 Sawn timber and plywood sheet form work for column footings 140.00 m2 1,662.00 232,680.00 100.00% 232,680.00

10 Cold worked high yield steel bar reinforcement in Foundation 4100.00 kg 210.00 861,000.00 100.00% 861,000.00

Sub Total 4,438,152.48 4,438,152.48

Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 947.80 m2 450.00 426,510.00 100.00% 426,510.00
manufacture's specifications and to the approval of Engineer

Sub Total 426,510.00 426,510.00

Ground Beams
12 RRM 10.00 m3 11,880.00 118,800.00 100.00% 118,800.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 14.58 m3 23,520.00 342,921.60 100.00% 342,921.60
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 77.70 m2 1,662.00 129,137.40 100.00% 129,137.40
15 Cold worked high yield steel bar reinforcement in Tie Beam 1690.20 kg 210.00 354,942.00 100.00% 354,942.00
Sub Total 945,801.00 945,801.00

Ground floor slab

Horizontal damp proof membrane (DPM), Width > 300 mm, in

gauge 1000 polythene sheet, laid beneath ground floor slab,
16 677.00 m2 180.00 Deleted
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape

17 Supply & placing compacting and curing Grade 30 concrete in GF 135.40 m3 23,520.00 Deleted
18 Sawn timber and plywood sheet form work for GF 102.00 m 200.00 Deleted
19 Cold worked high yield steel bar reinforcement in GF 12321.40 kg 210.00 Deleted
20 Expansion/ construction joints 255.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 200,000.00 200,000.00 100.00% 200,000.00
200,000.00 200,000.00

TOTAL 7,760,211.56 7,925,468.00 8,660,168.56 7,760,211.56

Page 27 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill-02.3.3-Steel Fabrication Shop

2.3 Civil works up to ground flow level
2.3.3 Steel Fabrication Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 564.00 564.00 m3 471.50 771.20 265,926.00 434,956.80 302,091.94 90% 239,333.40
2 Excavation to reduced level 2400.00 2400.00 m3 471.50 771.20 1,131,600.00 1,850,880.00 1,285,497.60 90.00% 1,018,440.00

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 1100.00 1311.99 m3 920.00 1,683.00 1,012,000.00 2,208,079.17 1,149,632.00 90.00% 910,800.00
commencing at formed ground level.

4 De watering 750,000.00 450,000.00 750,000.00 511,200.00 90.00% 405,000.00

5 Disposal directed by an Engineer 4064.00 4275.99 m3 805.00 976.70 3,271,520.00 976.70 3,716,446.72 90.00% 2,944,368.00

Sub Total 6,131,046.00 5,244,892.67 6,964,868.26 5,517,941.40

Foundation -

Filling with ABC fill material, to make up levels under floors

6 1390.00 625.98 m3 5,592.00 11,314.77 7,772,880.00 7,082,819.92 14,076,685.68 90% 6,995,592.00
Compacted ,well rammed and consolidated

Approved dry earth filling with available soil in the Ground Floor
780.00 m3 1,200.00 936,000.00
area rammed and consolidated in layers

7 Shoring 1500.00 250.00 m2 900.00 900.00 1,350,000.00 225,000.00 2,444,850.00 90.0% 1,215,000.00
8 Dewatering 460,000.00 950,000.00 833,060.00 90.0% 414,000.00

9 In 50mm thick blinding layer under Foundation 320.00 408.94 m2 1,309.28 3,144.00 418,968.00 1,285,699.50 758,751.05 90.0% 377,071.20

Supply & placing compacting and curing Grade 30 concrete in

10 168.00 192.23 m3 23,520.00 44,505.00 3,951,360.00 8,555,240.66 7,155,912.96 90.0% 3,556,224.00
column footings

11 Sawn timber and plywood sheet form work for column footings 384.00 400.37 m2 1,592.75 1,825.00 611,616.00 730,675.25 1,107,636.58 90.0% 550,454.40

12 Cold worked high yield steel bar reinforcement in Foundation 22880.00 16339.64 kg 206.00 541.00 4,713,280.00 8,839,742.54 8,535,750.08 90.0% 4,241,952.00

Sub Total 19,278,104.00 28,605,177.86 34,912,646.34 17,350,293.60

Anti Termite Treatment -
Application of anti termite treatment under the ground floor slab
13 including 1.2m beyond the outer wall in accordance with the 3201.00 2876.60 m2 310.50 376.60 993,910.50 1,083,327.56 1,719,465.17 0.00% -
manufacture's specifications and to the approval of Engineer
Sub Total 993,910.50 1,083,327.56 1,719,465.17 -
Ground Beams -
14 RRM 25.00 47.76 m 3
11,385.00 24,620.00 284,625.00 1,175,851.20 512,894.25 80.00% 227,700.00
Supply & placing compacting and curing Grade 30 concrete inTie
15 42.00 68.06 m3 23,520.00 44,505.00 987,840.00 3,028,921.29 1,780,087.68 80.00% 790,272.00
Beam
16 Sawn timber and plywood sheet form work for Tie Beam 96.00 318.40 m2 1,592.75 1,825.00 152,904.00 581,080.00 275,533.01 80.00% 122,323.20
17 Cold worked high yield steel bar reinforcement in Tie Beam 5720.00 6125.22 kg 206.00 541.00 1,178,320.00 3,313,744.02 2,123,332.64 80.00% 942,656.00

Sub Total 2,603,689.00 8,099,596.51 4,691,847.58 2,082,951.20

Ground floor slab & MF -

Horizontal damp proof membrane (DPM), Width > 300 mm, in

gauge 1000 polythene sheet, laid beneath ground floor slab,
18 2820.00 2777.20 m2 172.50 180.00 486,450.00 499,896.00 841,558.50 -
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape

19 Supply & placing compacting and curing Grade 30 concrete in GF 540.00 437.41 m3 22,020.00 47,250.00 11,890,800.00 20,667,575.25 20,571,084.00 -
20 Sawn timber and plywood sheet form work for GF 248.00 273.35 m 230.00 456.00 57,040.00 124,647.60 98,679.20 -
21 Cold worked high yield steel bar reinforcement in GF 49140.00 44435.2 kg 206.00 520.00 10,122,840.00 23,106,304.00 17,512,513.20 -
22 Expansion/ construction joints 826.00 708.00 m 1,380.00 1,800.00 1,139,880.00 1,274,400.00 1,971,992.40 -
Sub Total 23,697,010.00 45,672,822.85 40,995,827.30

TOTAL 52,703,759.50 88,705,817.45 89,284,654.64 24,951,186.20

Page 28 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill-02.3.4-Fitting Shop
2.3 Civil works up to ground flow level
2.3.4 Fitting Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 214.50 m3 492.00 105,534.00 90.00% 94,980.60
2 Excavation to reduced level 1950.00 m3 492.00 Deleted

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 380.00 m3 960.00 364,800.00 90.00% 328,320.00
commencing at formed ground level.

4 Disposal directed by an Engineer 2544.50 m3 840.00 2,137,380.00 90.00% 1,923,642.00

Sub Total 2,607,714.00 2,346,942.60

Foundation

Filling with ABC fill material, to make up levels under floors

5 514.50 m3 5,592.00 2,877,084.00 90.00% 2,589,375.60
Compacted ,well rammed and consolidated

6 Shoring 750.00 m2 900.00 675,000.00 90.00% 607,500.00

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 90.00% 162,000.00

Supply & placing compacting and curing Grade 30 concrete in

8 55.00 m3 23,520.00 1,293,600.00 90.00% 1,164,240.00
column footings

9 Sawn timber and plywood sheet form work for column footings 150.00 m2 1,662.00 249,300.00 90.00% 224,370.00

10 Cold worked high yield steel bar reinforcement in Foundation 6700.00 kg 210.00 1,407,000.00 90.00% 1,266,300.00
Sub Total 6,681,984.00 6,013,785.60
Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 1365.00 m2 450.00 614,250.00 -
manufacture's specifications and to the approval of Engineer

Sub Total 614,250.00 -

Ground Beams
12 RRM 15.00 m3 11,880.00 178,200.00 90.00% 160,380.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 23.46 m3 23,520.00 551,779.20 90.00% 496,601.28
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 77.70 m2 1,662.00 129,137.40 90.00% 116,223.66
15 Cold worked high yield steel bar reinforcement in Tie Beam 1690.00 kg 210.00 354,900.00 90.00% 319,410.00
Sub Total 1,214,016.60 1,092,614.94
Ground floor slab
Horizontal damp proof membrane (DPM), Width > 300 mm, in
gauge 1000 polythene sheet, laid beneath ground floor slab,
16 975.00 m2 180.00 175,500.00
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape
17 Supply & placing compacting and curing Grade 30 concrete in GF 195.00 m3 23,520.00 4,586,400.00
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 32,000.00
19 Cold worked high yield steel bar reinforcement in GF 17745.00 kg 210.00 3,726,450.00 85.00% 1,794,943.50
20 Expansion/ construction joints 440.00 m 1,200.00 528,000.00
Sub Total 9,048,350.00 15,653,645.50 1,794,943.50
Dewatering
21 Dewatering 1.00 m2 155,000.00 155,000.00 90.00% 139,500.00
Sub Total 155,000.00 26,815.00 139,500.00

TOTAL 20,321,314.60 27,433,774.71 28,894,871.10 11,387,786.64

Bill-02.4.1-Machine Shop
2.4 Civil works above ground flow level
2.4.1 Machine Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 24.63 24.63 ton 70,730.00 520,456.00 11,271,601.25 100.00% 11,271,601.25
consisting of columns with painting

2 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 2.00 2.00 Nos 750,000.00 1,080,367.00 1,500,000.00 85.00% 1,275,000.00
3 Gr 8.8 Bolt & Nuts 0.13 0.25 ton 444,611.70 489,072.87 55,576.46 100.00% 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 300 140 Nos 2,600.00 2,993.59 780,000.00 100.00% 780,000.00
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 48.00 m 1,600.00 2,200.00 160,000.00
Sub Total 13,767,177.71 13,382,177.71
Beams
Supply, fabricate & erect in the position of steel structure
6 64.03 64.03 ton 70,730.00 520,456.00 29,306,163.25 100.00% 29,306,163.25
consisting of columns with painting

7 Gr 8.8 Bolt & Nuts 0.33 0.40 ton 444,611.70 489,072.87 144,498.80 100.00% 144,498.80
8 Concrete / Fw/ Rf for stiffener column 100.00 105.00 m 1,600.00 2,200.00 160,000.00 100.00% 160,000.00
Sub Total 29,610,662.05 29,610,662.05
Slab
9 Supply & fixing of 0.75mm Structural Decking 35.00 30.00 m2 5,094.74 178,315.90
10 Supply & fixing of Decking end closures 40.00 27.00 m 5,094.74 203,789.60
11 Supply and fixing of Sher struds 1500.00 377.00 Nos 477.48 360.00 716,220.00 135,720.00
12 Supply & placing compacting and curing Grade 30 concrete in GF 7.00 6.00 m3 23,520.00 164,640.00
13 Sawn timber and plywood sheet form work for GF 35.00 - m2 1,800.00 63,000.00
14 Cold worked high yield steel bar reinforcement in GF 630.00 200.00 kg 220.50 138,915.00
15 Expansion/ construction joints 35.00 - m 1,600.00 56,000.00
Sub Total 1,520,880.50 -
Roof
Supply, fabricate & erect in the position of steel structure
16 9.85 9.85 ton 70,730.00 4,508,640.50 100.00% 4,508,640.50
consisting of columns with painting
17 Gr 8.8 Bolt & Nuts 0.05 0.10 ton 444,611.70 22,230.59 100.00% 22,230.59
18 G 450 Purling Coating 200g/m2 3191.48 2020.00 m 1,906.06 6,083,175.00 100.00% 6,083,175.00
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 1480.00 m2 2,672.63 6,411.00 4,142,576.50 9,488,280.00 7,502,206.04 100.00% 4,142,576.50
20 Supply & Installation of Ridge Cap 140.00 70.00 m 2,536.21 355,069.40 100.00% 355,069.40
21 Supply & Installation of Gutter 280.00 136.00 m 2,536.21 710,138.80 100.00% 710,138.80
22 Supply & Installation of Down pipe 420.00 378.00 m 2,660.23 1,117,296.60
23 Supply & Installation of Roof Insulation 1400.00 - m2 1,482.04 2,074,856.00 100.00% 2,074,856.00
24 Supply & Fix Tie rods 542.50 - Nos 300.00 162,750.00 100.00% 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 420.00 378.00 m 1,600.00 672,000.00 100.00% 672,000.00
Sub Total 19,848,733.39 18,731,436.79

26 Cladding 900.00 797.52 m2 2,672.63 6,044.67 2,405,367.00 4,820,744.75 4,245,472.76 50.00% 1,202,683.50
Sub Total 2,405,367.00 1,202,683.50
Doors
27 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 1.00 1.00 Nos 38,400.00 38,400.00
28 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 1.00 1.00 Nos 65,696.40 65,696.40

D5 – 2100 x 750 AL Framed Composite panel Door (Signal

29 1.00 1.00 Nos 33,314.40 33,314.40
Sashed)

Page 29 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

ADD D1 – 2550 x 1500 AL Framed Double Sashed Glazed Door 1.00

ADD SD 2.00
30 RD 3 – 2700 x 3600 Roller Shatter Door 19.44 29.45 m2 15,259.26 296,640.00
Sub Total 434,050.80 -

Windows
31 W 396.00 381.92 m2 25,178.40 9,970,646.40
32 W3 2.00 . Nos 192,432.00 384,864.00
33 W4 2.00 Nos 102,630.48 205,260.96
34 FL 1800 x 600 2.00 Nos 21,600.00 43,200.00
Sub Total 10,603,971.36 -
Chain link fence
35 CF - Al Framed Chain link fence Meash 171.36 m2 6,250.00 1,071,000.00 1,852,830.00
CF-Box Bar frame with Chain link fence 109.50 m2 15,447.60 1,691,512.20
Sub Total 1,071,000.00 1,691,512.20 1,852,830.00 -
Partition
36 Glazed Aluminium Fabric Partition office area 55.00 m2 17,431.20 958,716.00
Sub Total 958,716.00 -

Page 30 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Masonry works
37 225mm thick Brick works 144.00 156.76 m2 4,900.00 7,095.83 705,600.00 1,112,342.72 2,035,587.19 100.00% 705,600.00
38 112.5 mm thick Brick works 167.00 78.00 m2 2,500.00 6,852.00 417,500.00 534,456.00 924,608.88
Sub Total 1,123,100.00 1,646,798.72 2,960,196.07 705,600.00
Tiling
Floor
39 600x300mm homogenous floor tile with bed 5.00 3.75 m2 6,500.00 32,500.00
Wall
40 300x300mm glazed ceramic wall tiles for Washroom 57.00 17.00 m2 5,700.00 5,688.27 324,900.00
Sub Total 357,400.00 -
Plastering
41 internal & external Plastering 622.00 469.52 m2 1,200.00 746,400.00 50.00% 373,200.00
Sub Total 746,400.00 373,200.00
Power trowel finish
42 Power trowel Floor finish GF 2048.00 m2 900.00 Deleted
Sub Total -
Cement Render finish
43 Cement Render finish 18.00 26.00 m2 900.00 16,200.00
Sub Total 16,200.00
Painting
44 External Painting ( 5 coat paint) 207.33 156.76 m2 1,400.00 290,266.67
45 Internal Painting ( 3 coat paint) 414.67 312.76 m2 1,250.00 518,333.33
Sub Total 808,600.00
Waterproofing work
46 Waterproofing Toilets & Slabs 80.00 22.00 m2 2,600.00 208,000.00
Sub Total 208,000.00
ADDITI-NEW

MF-01 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door -M Floor 32.00

Aluminum louver increse 61.00 m2 41,796.00 2,549,556.00

GF Wash Room

Masonry works
37 225mm thick Brick works 22.63 m2 7,095.83 160,578.69 293,859.01 100.00% -
38 112.5 mm thick Brick works 2.85 m2 6,852.00 19,528.20 33,783.79

Plaster 43.00 m2

Painting 43.00 m2

Ceiling 9.20 m2

Lintal 14.60 m 2,400.00

Tile

Floor
39 600x300mm homogenous floor tile with bed 8.01 m2 6,500.00
Wall
40 300x300mm glazed ceramic wall tiles for Washroom 26.00 m2 6,500.00

Water Proofing 13.01 m2 3,500.00

Doors & Windows

D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 2.00 No

FL 3.00 No

Sanitary Fittings

Wash basing 3.00

Urinal 2.00

Water Clouser 2.00

Plumbing works 1.00 Item 42,000.00

Supervisor room

Doors

D1 1.00
SD 2.00

Partition
Glazed Aluminium Fabric Partition office area 74.00 m2 17,431.20 1,289,908.80

Celling 17.28 m2

CNC Room
D4 1.00 no
W4 2.00 no
FG2' 4.00 no
W3 1.00 no

Brick works 17.89 m2

Plaster 35.77 m2
Painting 35.77 m2

Slab
RF 905.60 kg
FW 52.64 m2
Concrete 6.70 m3

Page 31 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

TOTAL 83,480,258.81 64,005,760.05

Page 32 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill-02.4.2 Blacksmith Shop

2.4 Civil works above ground flow level
2.4.2 Blacksmith Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 9.75 ton 457,730.00 4,462,867.50 100% 4,462,867.50
consisting of columns with painting

2 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 1.00 Nos 750,000.00 750,000.00 80% 600,000.00

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 100% 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 200 Nos 2,600.00 520,000.00 100% 520,000.00
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 75.00 m 1,600.00 120,000.00
Sub Total 5,908,443.96 5,638,443.96
Beams
Supply, fabricate & erect in the position of steel structure
6 25.35 ton 457,730.00 11,603,455.50 100% 11,603,455.50
consisting of columns with painting

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80 100% 144,498.80
8 Concrete / Fw/ Rf for stiffener column 75.00 m 1,600.00 120,000.00 -
Sub Total 11,867,954.30 11,747,954.30
Slab
9 Supply & fixing of 0.75mm Structural Decking 40.00 m2 5,094.74 203,789.60

10 Supply & fixing of Decking end closures 20.00 m 5,094.74 101,894.80

11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00

12 Supply & placing compacting and curing Grade 30 concrete in GF 8.00 m3 23,520.00 188,160.00
13 Sawn timber and plywood sheet form work for GF 40.00 m2 1,800.00 72,000.00
14 Cold worked high yield steel bar reinforcement in GF 720.00 kg 220.50 158,760.00
15 Expansion/ construction joints 40.00 m 1,600.00 64,000.00
Sub Total 1,504,824.40
Roof
Supply, fabricate & erect in the position of steel structure
16 3.90 ton 457,730.00 1,785,147.00 100% 1,785,147.00
consisting of columns with painting
17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59 100% 22,230.59
18 G 450 Purling Coating 200g/m2 7.50 ton 405,545.00 3,041,587.50 100.00% 3,041,587.50
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 950.00 m2 2,672.63 2,538,998.50 100.00% 2,538,998.50
20 Supply & Installation of Ridge Cap 60.00 m 2,536.21 152,172.60 100.00% 152,172.60
21 Supply & Installation of Gutter 120.00 m 2,536.21 304,345.20 100.00% 304,345.20
22 Supply & Installation of Down pipe 150.00 m 2,660.23 399,034.50
23 Supply & Installation of Roof Insulation 850.00 m2 1,482.04 1,259,734.00 100.00% 1,259,734.00
24 Supply & Fix Tie rods 332.50 Nos 300.00 99,750.00 100.00% 99,750.00
25 Supply & Fix Barge / eaves & Coner capping 180.00 m 1,600.00 288,000.00 100.00% 288,000.00
Sub Total 9,890,999.89 9,491,965.39

26 Cladding 300.00 m2 2,672.63 801,789.00 50.00% 400,894.50

Sub Total 801,789.00
Doors
27 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 2.00 Nos 38,400.00 76,800.00
28 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 2.00 Nos 65,696.40 131,392.80
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
29 2.00 Nos 33,314.40 66,628.80
Sashed)
Sub Total 274,821.60
Windows
30 W 224.71 m2 25,178.40 5,657,888.62
31 W5 1.00 Nos 48,824.40 48,824.40
32 W6 1.00 Nos 103,761.60 103,761.60
Sub Total 5,810,474.62
Chain link fence
33 CF - Al Framed Chain link fence Meash (H - 1200mm) 5.00 m 7,500.00 37,500.00
Sub Total 37,500.00
Partition
34 Glazed Aluminium Fabric Partition office area 30.00 m2 17,431.20 522,936.00
Sub Total 522,936.00
Masonry works
35 150mm thick solid Block works 175.00 m2 3,168.00 3,620.00 554,400.00 50.00% 277,200.00
Sub Total 554,400.00 277,200.00

Page 33 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Tiling
36 Floor
37 600x300mm homogenous floor tile with bed 35.00 m2 6,500.00 227,500.00
38 Wall
39 300x300mm glazed ceramic wall tiles for Washroom 75.00 m2 5,700.00 5,688.27 427,500.00
Sub Total 655,000.00
Plastering
40 internal & external Plastering 350.00 m2 1,200.00 420,000.00 50.00% 210,000.00
Sub Total 420,000.00 210,000.00
Power trowel finish
41 Power trowel Floor finish GF 642.00 m2 900.00 Deleted
Sub Total -
Cement Render finish
42 Cement Render finish 35.00 m2 900.00 31,500.00
Sub Total 31,500.00
Painting
43 External Painting ( 5 coat paint) 116.67 m2 1,400.00 163,333.33
44 Internal Painting ( 3 coat paint) 233.33 m2 1,250.00 291,666.67
Sub Total 455,000.00
Waterproofing work
45 Waterproofing Toilets & Slabs 145.00 m2 2,600.00 377,000.00
Sub Total 377,000.00
TOTAL 39,112,643.77 27,766,458.15

Page 34 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill-02.4.3 Steel Fabrication Shop

2.4 Civil works above ground flow level
2.4.3 Steel Fabrication Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 126.25 126.25 ton 84,000.00 462,000.00 10,605,000.00 58,327,500.00
consisting of columns

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
5 necessary nuts washers etc. Rate to include for provinding non - 650 324 Nos 2,990.00 2,993.59 1,943,500.00 969,924.38
shrinkage grouts to column top and holes
6 Concrete / Fw/ Rf for stiffener column 650.00 650.00 m 1,564.00 2,200.00 1,016,600.00 1,430,000.00
Sub Total
Beams
Supply, fabricate & erect in the position of steel structure
7 328.25 328.25 ton 84,000.00 462,000.00 27,573,000.00 151,651,500.00
consisting of columns
10 Concrete / Fw/ Rf for stiffener column 650.00 650.00 m 1,564.00 2,200.00 1,016,600.00 1,430,000.00
Sub Total
Slab
11 Supply & fixing of 0.75mm Structural Decking 4000.00 4130.00 m2 5,120.85 7,155.51 20,483,400.00 29,552,243.79
12 Supply & fixing of Decking end closures 1200.00 884.52 m 5,120.85 1,823.63 6,145,020.00 1,613,040.30
13 Supply and fixing of Sher struds 15000.00 10562.00 Nos 479.92 661.00 7,198,852.50 6,981,482.00
14 Supply & placing compacting and curing Grade 30 concrete in GF 480.00 497.01 m3 22,020.00 47,733.75 10,569,600.00 23,724,151.09
15 Jack supporting for slab 4000.00 4130.00 m2 920.00 1,200.00 3,680,000.00 4,956,000.00
16 Sawn timber and plywood sheet form work for GF 278.00 278.00 m 230.00 420.00 63,940.00 116,760.00
17 Cold worked high yield steel bar reinforcement in GF 16800.00 14296.8143 kg 216.30 525.22 3,633,840.00 7,509,020.46
18 Expansion/ construction joints 1652.00 1652.00 m 1,564.00 2,200.00 2,583,728.00 3,634,400.00

Sub Total
Roof
Supply, fabricate & erect in the position of steel structure
19 50.50 50.50 ton 84,000.00 462,000.00 4,242,000.00 23,331,000.00
consisting of columns
22 G 450 Purling Coating 200g/m2 10.00 9.80 ton 407,625.12 1,310,842.00 4,076,251.20 12,846,251.60
23 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 2500.00 2056.66 m2 2,686.95 5,810.00 6,717,375.00 11,949,171.36
24 Supply & Installation of Ridge Cap 310.00 244.84 m 2,549.40 3,824.10 790,314.00 936,292.64
25 Supply & Installation of Gutter 550.00 550.00 m 2,549.40 3,824.10 1,402,170.00 2,103,255.00
26 Supply & Installation of Down pipe 700.00 700.00 m 2,674.35 4,011.53 1,872,045.00 2,808,067.50
27 Supply & Installation of Roof Insulation 1850.00 1850.00 m2 1,489.95 - 2,756,407.50 -
28 Supply & Fix Tie rods 875.00 719.83 Nos 345.00 420.00 301,875.00 302,328.43
29 Supply & Fix Barge / eaves & Coner capping 400.00 400.00 m 1,840.00 2,820.00 736,000.00 1,128,000.00
Sub Total
Doors
ADD D 1.00 145,256.00 145,256.00
ADD DW 3.00 325,684.00 977,052.00
30 D1 – 2550 x 1500 AL Framed Double Sashed Glazed Door 2.00 4.00 Nos 86,580.00 259,740.00 173,160.00 1,038,960.00
31 D2 – 2100 x 1200 AL Framed Signal Sashed Glazed Door 1.00 3.00 Nos 46,800.00 70,200.00 46,800.00 210,600.00
32 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 17.00 31.00 Nos 38,610.00 30,701.18 656,370.00 951,736.50
33 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 11.00 14.00 Nos 51,597.00 58,783.73 567,567.00 822,972.15
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
34 39.00 52.00 Nos 38,610.00 41,988.38 1,505,790.00 2,183,395.50
Sashed)
35 RD 3 – 2700 x 3600 Roller Shatter Door 2.00 7.00 Nos 245,700.00 725,265.00 491,400.00 5,076,855.00
Sub Total
Windows

SW 3.00 225,896.00 677,688.00

W1 – 2400 x Varies AL Framed Glass Window with Lover on both

36 5.00 3.00 Nos 84,240.00 610,740.00 421,200.00 1,832,220.00
side

37 W5 – 1650 x 1200 AL Framed Glass Window with Lover on top 155.00 63 Nos 36,270.00 129,391.79 5,621,850.00 8,151,682.50

38 W8 – 1080 x 900 AL Framed Glass Window with Lover on top 80.00 65 Nos 17,784.00 31,737.60 1,422,720.00 2,062,944.00

39 W9 – 1650 x 2100 AL Framed Glass Window with Lover on top 23.00 23 Nos 63,063.00 91,441.35 1,450,449.00 2,103,151.05

W10 – 1650 x 2100 AL Framed Glass Window with Lover on top 14 91,441.35 1,280,178.90

40 FL – 1080 x 600 Top hung Fanlight 112.00 134 Nos 11,583.00 22,560.00 1,297,296.00 3,023,040.00
Sub Total

Page 35 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Chain link fence

41 CF - Al Framed Chain link fence Meash ( 5000 x 1200) 36.00 Nos 35,100.00 82,500.00 1,263,600.00 -
CF - Al Framed Chain link fence Meash ( 7105x 4500) 2.00 439,312.00 878,624.00
CF - Al Framed Chain link fence Meash ( 4665x 3300) 1.00 211,674.38 211,674.38
CF1 - Al Framed Chain link fence Meash ( 5730 x 3300) 38.00 259,998.75 9,879,952.50
CF3 - Al Framed Chain link fence Meash ( 4805 x 3300) 1.00 218,026.88 218,026.88
CF4 - Al Framed Chain link fence Meash ( 5500 x 3300) 1.00 249,562.50 249,562.50
CF7 - Al Framed Chain link fence Meash ( 4695x 1500) 3 213,035.63 639,106.88
Sub Total

Partition
42 Glazed Aluminium Fabric Partition office area 400.95 244.97 m2 16,995.42 27,270.00 6,814,313.65 6,680,331.90
Sub Total
Masonry works
43 200mm thick solid Block works 2600.00 m2 4,118.40 4,168.97 10,707,840.00 -
225mm thick brick works 2824.00 m2 7,095.83 20,038,631.38
44 150mm thick solid Block works 900.00 1423.00 m2 3,088.80 3,620.00 2,779,920.00 5,151,260.00
45 100mm thick solid Block works 320.00 319.00 m2 2,246.40 3,620.00 718,848.00 1,154,780.00
Sub Total -
Tiling
Floor
46 600x600mm semi glazed homogenous floor tile 1741.04 1351.14 m2 6,435.00 5,688.27 11,203,592.40 7,685,654.53
47 600x300mm homogenous floor tile 80.00 m2 6,435.00 5,688.27 514,800.00 -
48 300x300mm nonskid homogenous floor tile 870.16 m2 6,435.00 5,688.27 5,599,479.60 -
Wall -
49 300x300mm glazed ceramic wall tiles for Washroom 410.00 982.485 m2 5,557.50 5,688.27 2,278,575.00 5,588,641.04
Sub Total -
Plastering -
50 internal & external Plastering 7640.00 8105.00 m2 1,404.00 1,832.64 10,726,560.00 14,853,573.14
Sub Total -
Power trowel finish -
51 Power trowel Floor finish GF 2652.00 2537.00 m2 1,053.00 1,018.17 2,792,556.00 2,583,084.61
Sub Total -

Cement Render finish 1794.65 m2 1,625.00 2,916,306.25

-
Painting -
52 External Painting ( 5 coat paint) 2600.00 2767.00 m2 1,638.00 2,077.70 4,258,800.00 5,749,001.99
53 Internal Painting ( 3 coat paint) with potty 2030.00 3454.00 m2 1,462.50 1,985.00 2,968,875.00 6,856,190.00
Sub Total
TOTAL 195,689,879.85 469,172,522.10 -

Page 36 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Bill-02.4.3 Fitting Shop 332,672,795.74

2.4 Civil works above ground flow level
2.4.4 Fitting Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 21.88 ton 70,730.00 1,547,218.75 80.00% 1,237,775.00
consisting of columns with painting

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 300 Nos 2,600.00 780,000.00 80.00% 624,000.00
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 1,861,775.00
Beams
Supply, fabricate & erect in the position of steel structure
6 56.88 ton 70,730.00 4,022,768.75 80.00% 3,218,215.00
consisting of columns with painting
8 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 3,218,215.00
Slab
9 Supply & fixing of 0.75mm Structural Decking 85.00 m2 5,094.74 433,052.90
10 Supply & fixing of Decking end closures 65.00 m 5,094.74 331,158.10
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
12 Supply & placing compacting and curing Grade 30 concrete in GF 17.00 m3 23,520.00 399,840.00
13 Sawn timber and plywood sheet form work for GF 85.00 m2 1,800.00 153,000.00
14 Cold worked high yield steel bar reinforcement in GF 1530.00 kg 220.50 337,365.00
15 Expansion/ construction joints 85.00 m 1,600.00 136,000.00
Sub Total
Roof
Supply, fabricate & erect in the position of steel structure
16 8.75 ton 70,730.00 618,887.50 80.00% 495,110.00
consisting of columns with painting
18 G 450 Purling Coating 200g/m2 13.00 ton 405,545.00 5,272,085.00
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50
20 Supply & Installation of Ridge Cap 70.00 m 2,536.21 177,534.70
21 Supply & Installation of Gutter 140.00 m 2,536.21 355,069.40
22 Supply & Installation of Down pipe 300.00 m 2,660.23 798,069.00
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 210.00 m 1,600.00 336,000.00
Sub Total 495,110.00

Cladding 900.00 m 2,672.63 2,405,367.00

Sub Total
Doors
26 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 3.00 Nos 38,400.00 115,200.00
27 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 2.00 Nos 65,696.40 131,392.80
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
28 3.00 Nos 33,314.40 99,943.20
Sashed)
29 RD1 1.00 Nos 169,620.00 169,620.00
30 RD2 1.00 Nos 173,220.00 173,220.00
Sub Total
Windows
31 W 384.00 m2 25,178.40 9,668,505.60
32 W1 4.00 Nos 280,182.74 1,120,730.98
33 W2 2.00 Nos 262,613.28 525,226.56
34 FL 1800 x 600 3.00 Nos 21,600.00 64,800.00
Sub Total
Chain link fence
35 CF - Al Framed Chain link fence Meash (H - 1200mm) 141.20 m 7,500.00 1,059,000.00
Sub Total
Partition
36 Glazed Aluminium Fabric Partition office area 50.00 m2 17,431.20 871,560.00
37 Gypsum Partitions 90.00 m2 6,500.00 585,000.00
Sub Total

Page 37 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Masonry works
38 150mm thick solid Block works 110.00 39.78 m2 3,168.00 3,620.00 348,480.00
39 225mm thick Brick works 259.60 431.768 m2 4,900.00 7,095.83 1,272,040.00
Sub Total
Tiling
40 Floor
41 600x300mm homogenous floor tile with bed 30.00 m2 6,500.00 195,000.00
42 Wall
43 300x300mm glazed ceramic wall tiles for Washroom 110.00 m2 5,700.00 5,688.27 627,000.00
Sub Total
Plastering
44 internal & external Plastering 739.20 m2 1,200.00 887,040.00
Sub Total
Power trowel finish
45 Power trowel Floor finish GF 945.00 m2 900.00 850,500.00
Sub Total
Cement Render finish
46 Cement Render finish 18.00 m2 900.00 16,200.00
Sub Total
Painting
47 External Painting ( 5 coat paint) 246.40 m2 1,400.00 344,960.00
48 Internal Painting ( 3 coat paint) 492.80 m2 1,250.00 616,000.00
Sub Total
Waterproofing work
49 Waterproofing Toilets & Slabs 158.00 m2 2,600.00 410,800.00
Sub Total
Concrete Canopy around the building
50 Supply & placing compacting and curing Grade 30 concrete in GF 37.80 m3 23,520.00 889,056.00
51 Form work 160.00 m 1,662.00 265,920.00
52 Cold worked high yield steel bar reinforcement in GF 3439.80 kg 210.00 722,358.00
Sub Total
TOTAL 47,549,371.74 5,575,100.00

BOQ - 11
2.5 Civil works for Electrical Substation Building
1 Excavation 1.00 Item 146,343.14 146,343.14
2 Foundation 1.00 Item 301,824.98 301,824.98
3 Surface treatment 1.00 Item 25,200.00 25,200.00
4 Ground Beams 1.00 Item 49,805.81 49,805.81
5 Ground floor slab 1.00 Item 371,214.36 371,214.36
6 Dewatering 1.00 Item 40,000.00 40,000.00
7 Columns 1.00 Item 595,972.37 595,972.37
8 Beams 1.00 Item 1,295,825.59 1,295,825.59
9 Roof 1.00 Item 744,766.00 744,766.00
10 Cladding 1.00 Item 98,681.72 98,681.72
11 Doors 1.00 Item 28,282.09 28,282.09
12 Windows 1.00 Item 466,841.56 466,841.56
13 Chain link fence 1.00 Item 43,446.15 43,446.15
14 Partition 1.00 Item 59,756.31 59,756.31
15 Masonry works 1.00 Item 66,482.87 66,482.87
16 Tiling 1.00 Item 33,723.08 33,723.08
17 Plastering 1.00 Item 36,391.38 36,391.38
18 Cement rendering 1.00 Item 664.62 664.62
19 Power trowel finish 1.00 Item 34,892.31 34,892.31
20 Painting 1.00 Item 39,424.00 39,424.00
21 Waterproofing 1.00 Item 16,410.26 16,410.26
TOTAL 4,495,948.60

BOQ - 12
3 BILL NO 03 : WATER SUPPLY AND DRAINAGE WORKS

3.1 Water supply and drainage works

3.1.1 Machine Shop
Portable Water Supply System

1 Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 2 1,469.34 2,938.68

2 Supply and installation of 32mm Ø PVC T1000 pipes and fitting m 2 918.34 1,836.68

3 Supply and installation of 25mm Ø PVC T1000 pipes and fitting m 2 783.00 1,566.00

4 Supply and installation of 20mm Ø PVC T1000 pipes and fitting m 10 604.17 6,041.70
Supply and installation of 32mm "Pegler/Kitz" or equvivalent Gate
5 nrs 2 5,945.00 11,890.00
valves
6 Testing and commissioning Item 1 3,386.94 3,386.94
Sub Total 27,660.00
Sanitary Fittings and Fixtures

Supply and fix pedestal type water closet including cistern,

approval with all accessories such as WC connector, flush pipe,
seat cover approved angle valves and flexible connector installed
7 nrs 1 43,226.40 43,226.40
etc. complete to working order ( Water Closet will be Rocell -
Aqua+ Product Number is RB.AQP.03G119.01.09 or equalent and
white color)

Supply and installation of uPVC trapped floor gully with good

8 nrs 1 51,656.40 51,656.40
quality S/S grating cover
9 Gaden taps for work shop nrs 5 6,206.40 31,032.00
10 Bidet handspray nrs 1 3,274.80 3,274.80
11 Angle valves nrs 3 2,106.00 6,318.00
12 1/2"X 18" Flexible hose nrs 2 1,801.20 3,602.40
13 S/s Bottle traps for wash basins 1 1/4" nrs 1 6,890.40 6,890.40
14 Robe hook nrs 1 3,247.20 3,247.20
Sub Total 149,247.60
Internal Sewege and Wastewater Disposal System

15 Supply and installation of 40mm Ø T600 uPvc pipes and fittings m 2 1,469.34 2,938.68

16 Supply and installation of 50mm Ø T600 uPvc pipes and fittings m 1 1,885.00 1,885.00

17 Supply and installation of 63mm Ø T600 uPvc pipes and fittings m 3 2,755.00 8,265.00

18 Supply and installation of 110mm Ø T600 uPvc pipes and fittings m 4 6,365.50 25,462.00

Supply and installation of uPVC trapped floor gully with good

19 m 2 8,071.67 16,143.34
quality S/S grating cover

20 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50

Page 38 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

21 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00

22 Testing and commissioning Item 1 2,425.48 2,425.48
Sub Total 58,410.00
Rainwater Disposal System
23 Construction of 300 width drain around the building m 172.00 5,400.00 928,800.00
Sub Total 928,800.00
TOTAL 1,164,117.60

BOQ - 13
3.1 Water supply and drainage works
3.1.2 Blacksmith Shop
Portable Water Supply System
1 Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 2 1,469.34 2,938.68
2 Supply and installation of 32mm Ø PVC T1000 pipes and fitting m 2 918.34 1,836.68
3 Supply and installation of 25mm Ø PVC T1000 pipes and fitting m 4 783.00 3,132.00
4 Supply and installation of 20mm Ø PVC T1000 pipes and fitting m 6 604.17 3,625.02
Supply and installation of 32mm "Pegler/Kitz" or equvivalent Gate
5 nrs 2 5,945.00 11,890.00
valves
6 Testing and commissioning Item 1 2,417.62 2,417.62
Sub Total 25,840.00
Sanitary Fittings and Fixtures

Supply and fix pedestal type water closet including cistern,

approval with all accessories such as WC connector, flush pipe,
seat cover approved angle valves and flexible connector installed
7 nrs 2 43,226.40 86,452.80
etc. complete to working order ( Water Closet will be Rocell -
Aqua+ Product Number is RB.AQP.03G119.01.09 or equalent and
white color)

8 SLS 568 - Ceramic Squatting Pans and Traps nrs 2 51,656.40 103,312.80
9 Urinals nrs 1 43,053.60 43,053.60
10 Bidet handspray nrs 2 3,274.80 6,549.60
11 Angle valves nrs 6 2,106.00 12,636.00
12 1/2"X 18" Flexible hose nrs 4 1,801.20 7,204.80
13 S/s Bottle traps for wash basins 1 1/4" nrs 2 6,890.40 13,780.80
14 Robe hook nrs 2 3,247.20 6,494.40
15 S/s Bottle traps for Urinals 1 1/4" nrs 1 6,890.40 6,890.40
Sub Total 286,375.20
Internal Sewege and Wastewater Disposal System
16 Supply and installation of 40mm Ø T600 uPvc pipes and fittings m 4.5 1,469.34 6,612.03
17 Supply and installation of 50mm Ø T600 uPvc pipes and fittings m 6 1,885.00 11,310.00
18 Supply and installation of 63mm Ø T600 uPvc pipes and fittings m 6 2,755.00 16,530.00
19 Supply and installation of 110mm Ø T600 uPvc pipes and fittings m 10 6,365.50 63,655.00

Supply and installation of uPVC trapped floor gully with good

20 m 4 8,071.67 32,286.68
quality S/S grating cover

21 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50

22 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00
23 Testing and commissioning Item 1 4,355.79 4,355.79
Sub Total 136,040.00
Rainwater Disposal System
24 Construction of 300 width drain around the building m 120 5,175.00 621,000.00
621,000.00
TOTAL 1,069,255.20

BOQ - 14
3.1 Water supply and drainage works
3.1.3 Steel Fabrication Shop
Portable Water Supply System
Supply and installation of 90mm Ø PP-R Pn10 pipes and fittings
1 m 166 8,893.34 1,476,294.44
for ring main
Supply and install one duty and standby booster pump system with
2 preassure tank fixed with Pegler or approved quality gate valves, set 1 1,125,200.00 1,125,200.00
non - return valves, control panel, etc.,. 4 Lps @ 2bar
Supply and installation of 90mm Butterfly valve with necessary
3 nr 5 106,381.67 531,908.35
fixtures
4 Supply and installation of 63mm Ø PVC T1000 pipes and fitting m 32 2,175.00 69,600.00
5 Supply and installation of 50mm Ø PVC T1000 pipes and fitting m 20 1,846.34 36,926.80
6 Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 134 1,469.34 196,891.56
7 Supply and installation of 32mm Ø PVC T1000 pipes and fitting m 40 918.34 36,733.60
8 Supply and installation of 25mm Ø PVC T1000 pipes and fitting m 50 783.00 39,150.00
9 Supply and installation of 20mm Ø PVC T1000 pipes and fitting m 190 604.17 114,792.30
Supply and installation of 63mm "Pegler/Kitz" or equvivalent Gate
10 nrs 8 12,325.00 98,600.00
valves
Supply and installation of 40mm Ø "Pegler/Kitz" or equvivalent
11 nrs 3 7,200.98 21,602.94
Gate valves
Sub Total 3,747,699.99
Sanitary Fittings and Fixtures
12 Water closet nrs 38 43,226.40 1,642,603.20
13 Wash basin nrs 29 51,656.40 1,498,035.60
14 Squatting pan nrs 1 29,860.80 29,860.80
15 Urinals nrs 28 43,053.60 1,205,500.80
16 Shower nrs 24 15,649.20 375,580.80
17 Gaden taps for work shop nrs 10 6,206.40 62,064.00
18 Bidet handspray nrs 38 3,274.80 124,442.40
19 Angle valves nrs 106 2,106.00 223,236.00
20 1/2"X 18" Flexible hose nrs 68 1,801.20 122,481.60
21 Bib tap for shower area and Sq.pan nrs 25 3,783.60 94,590.00
22 S/s Bottle traps for wash basins 1 1/4" nrs 29 6,890.40 199,821.60
23 S/s Bottle traps for Urinals 1 1/4" nrs 28 6,890.40 192,931.20
24 Robe hook nrs 63 3,247.20 204,573.60
25 24" Towel rails nrs 24 6,660.00 159,840.00
Sub Total 6,135,561.60
Internal Sewege and Wastewater Disposal System
26 Supply and installation of 40mm Ø T600 uPvc pipes and fittings m 33 1,575.67 51,997.11

27 Supply and installation of 50mm Ø T600 uPvc pipes and fittings m 140 1,885.00 263,900.00

28 Supply and installation of 63mm Ø T600 uPvc pipes and fittings m 364 2,755.00 1,002,820.00

29 Supply and installation of 110mm Ø T600 uPvc pipes and fittings m 162 6,365.50 1,031,211.00
Supply and installation of uPVC trapped floor gully with good
30 m 82 8,071.67 661,876.94
quality S/S grating cover
31 Supply and installation of 63mm Ø Vent cowl nrs 10 507.50 5,075.00

32 Supply and installation of 110mm Ø Vent cowl nrs 8 783.00 6,264.00

Page 39 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

33 Testing and commissioning Item 1 111,175.96 111,175.96

Sub Total 3,134,320.01
Rainwater Disposal System
34 Construction of 300 width drain around the building m 240 5,400.00 1,296,000.00
Sub Total 1,296,000.00
Waterproofing work -
35 Waterproofing Toilets & Slabs 1649.65 m2 3,650.40 6,021,882.36
Sub Total 6,021,882.36

TOTAL 20,335,463.96

BOQ - 15
3.1 Water supply and drainage works

3.1.4 Fitting Shop

Portable Water Supply System

1 Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 2 1,469.34 2,938.68
2 Supply and installation of 32mm Ø PVC T1000 pipes and fitting m 4 918.34 3,673.36
3 Supply and installation of 25mm Ø PVC T1000 pipes and fitting m 4 783.00 3,132.00
4 Supply and installation of 20mm Ø PVC T1000 pipes and fitting m 10 604.17 6,041.70
Supply and installation of 32mm "Pegler/Kitz" or equvivalent Gate
5 nrs 2 5,945.00 11,890.00
valves
6 Testing and commissioning Item 1 3,384.26 3,384.26

Sub Total 31,060.00

Sanitary Fittings and Fixtures
Supply and fix pedestal type water closet including cistern,
approval with all accessories such as WC connector, flush pipe,
seat cover approved angle valves and flexible connector installed
7 nrs 3 43,226.40 129,679.20
etc. complete to working order ( Water Closet will be Rocell -
Aqua+ Product Number is RB.AQP.03G119.01.09 or equalent and
white color)
8 Construction of 300 width drain around the building nrs 2 51,656.40 103,312.80
9 Urinals nrs 1 43,053.60 43,053.60
10 Gaden taps nrs 2 6,206.40 12,412.80
11 Bidet handspray nrs 3 3,274.80 9,824.40
12 Angle valves nrs 8 2,106.00 16,848.00
13 1/2"X 18" Flexible hose nrs 5 1,801.20 9,006.00
14 S/s Bottle traps for wash basins 1 1/4" nrs 2 6,890.40 13,780.80
15 S/s Bottle traps for Urinals 1 1/4" nrs 1 6,890.40 6,890.40
16 Robe hook nrs 3 3,247.20 9,741.60
17 Sub Total 354,549.60
18 Internal Sewege and Wastewater Disposal System
19 Supply and installation of 40mm Ø T600 uPvc pipes and fittings m 4.5 1,575.67 7,090.52
20 Supply and installation of 50mm Ø T600 uPvc pipes and fittings m 3 1,885.00 5,655.00
21 Supply and installation of 63mm Ø T600 uPvc pipes and fittings m 10 2,755.00 27,550.00
22 Supply and installation of 110mm Ø T600 uPvc pipes and fittings m 10 6,365.50 63,655.00

Supply and installation of uPVC trapped floor gully with good

23 m 5 8,071.67 40,358.35
quality S/S grating cover
24 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50
25 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00
26 Testing and commissioning Item 1 6,290.63 6,290.63
Sub Total 151,890.00

Rainwater Disposal System

27 Construction of 300 width drain around the building m 172 5,175.00 890,100.00

Sub Total 890,100.00

TOTAL 1,427,599.60

BOQ - 16
3.1 Water supply and drainage works
3.1.5 External water supply and drainage

Portable Water Supply System

Supply and Installation of 40Ø Water meter with 2 nrs valve and
1 valve chamber (Gate valve - Kitz from Japan /Water meter -Baylon nr 1 54,616.67 54,616.67
from Turkey

Supply and Installation of underground PVC 40Ø - T1000 pipe and

2 m 125 1,691.67 211,458.75
fittings for water meter to sump

Supply and Installation of 40Ø " Pegler" or equalent ball float

3 nrs 1 6,573.34 6,573.34
valve for sump

Supply and installation of 90mm Ø PP-R Pn10 pipes and fittings

5 m 20 8,893.34 177,866.80
for the pump suction

Supply and Install 7400 gph @ 150ft Head one duty and standby
centrifugal electric water pump fixed with Pegler or approved
quality gate valves, non - return valves, including float switch,
6 control panel, etc. Set 1 1,937,200.00 1,937,200.00
Pump shall be of Europena make, Overall efficiency >60%, IP54,
Insulation Class F, non-overloading, centrifugal, back pull-out
type, end suction type

Supply and installation of 90mm Ø PP-R Pn10 pipes and fittings

7 m 80 8,893.34 711,467.20
for the pump header

Supply and installation of 110mm Ø PVC T1000 pipes and fittings

8 m 4 7,008.34 28,033.36
for the delivery from tank

10 Supply and installation of 110mm gate valve (Ayvaz) nr 1 97,875.00 97,875.00

11 Supply and installation of 63mm Ø PVC T1000 pipes and fitting m 70 2,175.00 152,250.00

12 Supply and installation of 50mm Ø PVC T1000 pipes and fitting m 45 1,846.34 83,085.30
13 Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 57 1,469.34 83,752.38
Supply and installation of 63mm "Pegler/Kitz" or equvivalent Gate
14 nrs 2 12,325.00 24,650.00
valves
Supply and installation of 50mm "Pegler/Kitz" or equvivalent Gate
15 nrs 2 10,560.84 21,121.68
valves with necessary fixtures
Supply and installation of 40mm Ø "Pegler/Kitz" or equvivalent
16 nrs 4 7,201.67 28,806.68
Gate valves with necessary fixtures
Supply and Installation of 40Ø Water meter with 2 nrs. of valve
17 nr 4 54,616.67 218,466.68
and valve chamber with necessary fixtures

Supply and Installation of 90Ø Water meter with 2 nrs of valve

18 nr 2 111,408.34 222,816.68
with necessary fixtures

19 Testing and commissioning Item 1 265,839.36 265,839.36

Sub Total 4,325,879.88

External Sewege and Wastewater Disposal System

Supply and installation of one duty and stand by Sewerage cutter

20 pump with 12Lps/3bar Control pannel, Neccssary guide rail bar. set 1 3,206,240.00 3,206,240.00
Duct foot bend, lifting chain, etc

Page 40 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty-BOQ Qty -Ac Unit Rate Rate-Actual Amount Amount Actual with Escalation Completed % Claimed

Supply and installation of 110mm Ø T600 uPvc pipes and fittings

21 m 78 6,041.67 471,250.26
in underground

Supply and installation of 160mm Ø T600 uPvc pipes and fittings

22 m 203 6,950.34 1,410,919.02
in underground

Supply and installation of 225mm Ø T600 uPvc pipes and fittings

23 m 60 9,454.00 567,240.00
in underground

24 Testing and commissioning Item 1 188,500.00 188,500.00

Sub Total 5,844,149.28

Rainwater Disposal System
Supply and installation of 160mm Ø T600 uPvc pipes and fittings
25 m 203 6,950.35 1,410,920.85
in underground
Sub Total 1,410,920.85
Secondary Concrete Work
Construction of 600x600 sewer manhole with double sealed
26 nrs 32 16,800.00 537,600.00
manhole cover
Construction of 900x900 sewer IT manhole with double sealed
27 nrs 2 21,600.00 43,200.00
manhole cover
Construction of 3mX8mX4m (87330Ltr) sewer holding tank with
28 nrs 2 4,776,000.00 9,552,000.00
3 day capacity
Construction of 450x450 waste water trapped manhole with double
29 nrs 14 14,400.00 201,600.00
sealed manhole cover
30 Construction of 600x600 Rain water manhole with grating cover nrs 45 16,800.00 756,000.00

31 Construction of 450 widt Rain water drain with grating cover m 250 8,400.00 2,100,000.00

32 Supply and installation of 225mm Ø RCC hume pipe m 150 6,000.00 900,000.00
Sub Total 14,090,400.00

Page 41 of 86
Bill-02.4.1-Machine Shop unit Ac-Qty

2.4 Civil works above ground flow level

2.4.1 Machine Shop

Cladding

Doors
27 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door Nos 1.00
28 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door Nos 1.00
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
29 Nos 1.00
Sashed)
30 RD 3 – Roller Shatter Door m2 29.45

Windows
W1 Nos 2.00
W2 Nos 3.00
32 W3 Nos 1.00
33 W4 Nos 2.00
34 FL 1200 x 600 Nos 1.00

Partition
36 Glazed Aluminium Fabric Partition office area m2 12.00

Tiling
Floor
39 600x300mm homogenous floor tile with bed m2 3.75
Wall
40 600x300mm glazed ceramic wall tiles for Washroom m2 17.00

Cement Render finish

43 Cement Render finish m2 26.00
 Painting
44 External Painting ( 5 coat paint) m2 156.76
45 Internal Painting ( 3 coat paint) m2 312.76

Waterproofing work
46 Waterproofing Toilets & Slabs m2 22.00

item
TOTAL ORIGINAL SCOPE
Machine Shop
Portable Water Supply System
Supply and installation of 40mm Ø PVC T1000 pipes and fitting m 2
Supply and installation of 32mm Ø PVC T1000 pipes and fitting m 2
Supply and installation of 25mm Ø PVC T1000 pipes and fitting m 10
Supply and installation of 20mm Ø PVC T1000 pipes and fitting m 20
Supply and installation of 32mm "Pegler/Kitz" or equvivalent Gate
nrs 2
valves
Testing and commissioning Item 1

Sanitary Fittings and Fixtures

Supply and fix pedestal type water closet including cistern,
approval with all accessories such as WC connector, flush pipe,
seat cover approved angle valves and flexible connector installed
nrs 1
etc. complete to working order ( Water Closet will be Rocell -
Aqua+ Product Number is RB.AQP.03G119.01.09 or equalent and
white color)
Supply and installation of uPVC trapped floor gully with good
nrs 1
quality S/S grating cover
Gaden taps for work shop nrs 5
Bidet handspray nrs 1
Angle valves nrs 3
1/2"X 18" Flexible hose nrs 2
S/s Bottle traps for wash basins 1 1/4" nrs 1
Robe hook nrs 1

Internal Sewege and Wastewater Disposal System

Supply and installation of 40mm Ø T600 uPvc pipes and fittings m 12
Supply and installation of 50mm Ø T600 uPvc pipes and fittings m 6
Supply and installation of 63mm Ø T600 uPvc pipes and fittings m 20
Supply and installation of 110mm Ø T600 uPvc pipes and fittings m 10
Supply and installation of uPVC trapped floor gully with good
m 2
quality S/S grating cover
Supply and installation of 63mm Ø Vent cowl nrs 1
 Supply and installation of 110mm Ø Vent cowl nrs 1
Testing and commissioning Item 1
Sub Total
Rainwater Disposal System
Construction of 300 width drain around the building m 172.00

PLUMBING WORKS

TOTAL

.1-Machine Shop-Additional works unit Ac-Qty

M-01 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door -M Floor Nos 1.00

M-03 GF WASH ROOM

M-03.3 Painting m2 17.00
M-03.4 Ceiling m2 9.20

M-03.6 Tile
M-03.6.1 Floor
M-03.6.1.1 600x300mm homogenous floor tile with bed m2 8.01
M-03.6.2 Wall
M-03.6.2.1 600x300mm glazed ceramic wall tiles for Washroom m2 26.00

M-03.7 Water Proofing m2 13.01

M-03.8 Doors & Windows
M-03.8.1 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door No 2.00
M-03.8.2 FL No 3.00

M-03.9 Sanitary Fittings

M-03.9.1 Wash basing including angle valve ,flexible horse,SS bottletraps 3.00
M-03.9.2 Urinal with flushing system 2.00
M-03.9.3 Water Clouser including bidder spray, angle valve,flexible horse 1.00
M-03.9.4 Squatting pan No 1.00 ###
M-03.9.5 Plumbing works Item 1.00

M-04 SUPERVISOR ROOM

M-04.1 Doors
M-04.1.1 D1-900x2100 1.00
M-04.1.2 SD-2500x2700 2.00
 M-04.2 Partition
M-04.2.1 Glazed Aluminium Fabric Partition office area m2 74.00
M-04.3 Celling m2 17.28

M-05 CNC ROOM

M-05-01 Doors & Windows
M-05-01.1 D4-2100X1200 no 1.00
M-05-01.2 W4-900x1200 no 2.00
M-05-01.3 FG2' -3850x2400 no 4.00
M-05-01.4 W3-2200x1200 no 1.00

M-05-04 Painting m2 35.77

TOTAL
Actual Rate
Amount
(cost)

-
-
-
-

-
-
-
-
-

-
-
-

-
-
-
-
-
-

-
-
-
-
-
-
-

-
-
-
-
-
-
 -
-

Variation Amount

-
-

-
-

-
-
-
- ###
-
-

-
-
-
-
-

-
-
-
-

-
-
Staff salary 1,438,379.00
Vehicle rent 560,000.00
water bill 85,000.00
Electricity 75,358.00
Securyty bills 130,000.00
Pass aproval 210,000.00
Container 85,000.00
Site Running expencess 50,000.00
2,633,737.00 3,160,484.40

Design 2,158,614.00
Other Sub contractor 11,254,865.00
Aluminium
Other Civil Contractors 3,250,000.00 14,504,865.00

E System Cost
DC -88 20,634,175.05
DC -98 35,522,646.40
56,156,821.45
Material @ site

DOUBLE BUBBLE ALUMINIUM I 1,200,000.00

Tor steel 300,000.00
Roofing sheets
Mesh 553478.36
2,053,478.36
DOCKYARD GENERAL ENGINEERING SERVICES (PVT) LTD.
223, Jayanthamallimarachchi Mawatha, Colombo 14.
BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill - 01
1 PRELIMINARIES

1.1 Provide insurance for works LS 2,100,000.00 2,100,000.00 100.00% 2,100,000.00

Sub Total 2,100,000.00 2,100,000.00

1.2 Provide insurance for contractor’s plant & equipment LS 350,000.00 350,000.00 100.00% 350,000.00

Sub Total 350,000.00 350,000.00

1.3 Provide third party insurance LS 100,000.00 100,000.00 100.00% 100,000.00

Sub Total 100,000.00 100,000.00

1.4 Provide insurance for Contractor’s personnel LS 260,000.00 260,000.00 100.00% 260,000.00

Sub Total 260,000.00 260,000.00

1.5 Provide professional indemnify insurance for Contractors’ Design LS 1,200,000.00 1,200,000.00 100.00% 1,200,000.00

Sub Total 1,200,000.00 1,200,000.00

1.6 Provide engineer’s Office LS 2,167,000.00 2,167,000.00 100.00% 2,167,000.00

Sub Total 2,167,000.00 2,167,000.00

1.7 Maintenance of engineer’s Office 9.00 Mon 40,000.00 360,000.00 88.89% 280,000.00

Sub Total 360,000.00 280,000.00

1.8 Monthly progress report including progress photographs 9.00 Mon 9,000.00 81,000.00 88.89% 72,000.00

Sub Total 81,000.00 72,000.00

1.9 Safety Measures 9.00 Mon 83,000.00 747,000.00 88.89% 664,000.00

Sub Total 747,000.00 664,000.00

1.10 Provide and maintenance of project name board LS 150,000.00 150,000.00 100.00% 150,000.00

Sub Total 150,000.00 150,000.00

Site establishment mobilization, Maintenance of Site
establishment, demobilization and clearing up site on completion
1.11 LS

1.11.1 Perfomene Cecurity/ Advance bond 1.00 Item 2,783,230.00 2,783,230.00 100.00% 2,783,230.00
1.11.2 Design
1.11.2.1 Surveying & Soil Investigation 1.00 Item 1,495,000.00 1,495,000.00 100.00% 1,495,000.00
1.11.2.2 Design of Civil, WS&D, Electrical, Mechanical, ICT 1.00 Item 14,000,000.00 14,000,000.00 90.00% 12,600,000.00
1.11.2.3 shop drawings and as built drawings 1.00 Item 460,000.00 460,000.00 0.00% -
1.11.3 Contractor’s facility
1.11.3.1 Site Office / Stores - DGES 9.00 Mon 157,000.00 1,413,000.00 100.00% 1,413,000.00
1.11.3.2 Transport 1.00 Item 519,000.00 519,000.00 100.00% 519,000.00
1.11.3.3 Water, Electricity supply 1.00 Item 172,500.00 172,500.00 100.00% 172,500.00
1.11.3.4 Water, Electricity for Construction 9.00 Mon 193,500.00 1,741,500.00 100.00% 1,741,500.00
1.11.3.5 Temporary sheds and Workers Huts 1.00 Item 814,000.00 814,000.00 100.00% 814,000.00

1.11.3.6 Washroom / Focility 1.00 Item 729,000.00 729,000.00 100.00% 729,000.00

1.11.3.7 Site running expences 9.00 Mon 64,500.00 580,500.00 100.00% 580,500.00

1.11.3.8 Accomadation - DGES 9.00 Mon 96,000.00 864,000.00 100.00% 864,000.00

1.11.3.9 Lighting arrangment 1.00 Item 199,500.00 199,500.00 100.00% 199,500.00

1.11.3.10 Vehicle For Site 9.00 Mon 601,166.67 5,410,500.00 100.00% 5,410,500.00

Project staff (PM, Des Eng, Architect, MEP Eng, Cons Eng, Mec
1.11.3.11 9.00 Mon 2,197,566.67 19,778,100.00 100.00% 19,778,100.00
Eng, Elect Eng, TO-3, Supervisors-3)

1.11.3.12 Site security 9.00 Mon 153,500.00 1,381,500.00 100.00% 1,381,500.00

1.11.3.13 Construction of Tempory Fence 1.00 Item 1,593,900.00 1,593,900.00 100.00% 1,593,900.00

1.11.3.14 Pass & Approvels 9.00 Mon 110,500.00 994,500.00 100.00% 530,677.78

Removal of all rubbish and debris in all three sites and clearing of
1.11.3.15 1.00 Item 537,500.00 537,500.00 0.00% -
site on completion

Sub Total 55,467,230.00 52,605,907.78

Provide adequate environmental protection and safety precautions

1.12 during construction and implement environmental management Mon 9 77,000.00 693,000.00 66.67% 462,000.00
plan (EMP) and prepare monthly monitoring report

Sub Total 693,000.00 462,000.00

Page 51 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

TOTAL 63,675,230.00 47,756,422.50

Page 52 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

BILL - 02.1
BILL NO 02 : CIVIL WORKS
2.1 Retaining wall -130m
2.1.1 Excavate trenches for the Retaining wall include Disposal 351.00 m3 1,725.00 605,475.00 60.00% 363,285.00
2.1.2 Shoring 468.00 m2 920.00 430,560.00 -
2.1.3 50mm thick screed concretes 195.00 m2 1,138.50 222,007.50 -
2.1.4 Rubble stone masonry work in Retaining wall 994.50 m3 12,880.00 12,809,160.00 20.00% 2,561,832.00
2.1.5 90mm dia Pvc Pipe G200 for weep holes 270.00 m 1,380.00 372,600.00 -
TOTAL 14,439,802.50 2,925,117.00

Bill-02.02-Surface Treatment Deleted

Page 53 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.3.1-Machine Shop
2.3 Civil works up to ground flow level
2.3.1 Machine Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 232.10 m3 492.00 114,193.20 100.00% 114,193.20
2 Excavation to reduced level 2110.00 m3 492.00 1,038,120.00 100.00% 1,038,120.00

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 390.00 m3 960.00 374,400.00 100.00% 374,400.00
commencing at formed ground level.

4 Disposal directed by an Engineer 2732.10 m3 840.00 2,294,964.00 100.00% 2,294,964.00

Sub Total 3,821,677.20 3,821,677.20

Foundation

Filling with ABC fill material, to make up levels under floors

5 532.10 m3 5,592.00 2,975,503.20 100.00% 2,975,503.20
Compacted ,well rammed and consolidated
6 Shoring 800.00 m2 900.00 720,000.00 100.00% 720,000.00
7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 100.00% 180,000.00

Supply & placing compacting and curing Grade 30 concrete in

8 60.00 m3 23,520.00 1,411,200.00 100.00% 1,411,200.00
column footings

9 Sawn timber and plywood sheet form work for column footings 230.00 m2 1,662.00 382,260.00 100.00% 382,260.00

10 Cold worked high yield steel bar reinforcement in Foundation 7150.00 kg 210.00 1,501,500.00 100.00% 1,501,500.00

Sub Total 7,170,463.20 7,170,463.20

Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 1477.00 m2 450.00 664,650.00 0.00% -
manufacture's specifications and to the approval of Engineer

Sub Total 664,650.00 -

Ground Beams
12 RRM 25.00 m3 11,880.00 297,000.00 100.00% 297,000.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 24.10 m3 23,520.00 566,832.00 100.00% 566,832.00
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 124.96 m2 1,662.00 207,683.52 100.00% 207,683.52
15 Cold worked high yield steel bar reinforcement in Tie Beam 2697.20 kg 210.00 566,412.00 100.00% 566,412.00
Sub Total 1,637,927.52 1,637,927.52
Ground floor slab
Horizontal damp proof membrane (DPM), Width > 300 mm, in
gauge 1000 polythene sheet, laid beneath ground floor slab,
16 1055.00 m2 180.00 Deleted
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape
17 Supply & placing compacting and curing Grade 30 concrete in GF 211.00 m3 23,520.00 Deleted
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 Deleted
19 Cold worked high yield steel bar reinforcement in GF 19201.00 kg 210.00 Deleted
20 Expansion/ construction joints 440.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 200,000.00 200,000.00 61.01% 122,013.30
Sub Total 200,000.00 122,013.30
TOTAL 13,494,717.92 12,752,081.22

Page 54 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.3.2-Blacksmith
2.3 Civil works up to ground flow level
2.3.2 Blacksmith
Excavation
1 Removing top soil for preservation average depth 148.94 m3 492.00 73,278.48 100.00% 73,278.48
2 Excavation to reduced level 1354.00 m3 492.00 Deleted -

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 230.00 m3 960.00 220,800.00 100.00% 220,800.00
commencing at formed ground level.
4 Disposal directed by an Engineer 1732.94 m3 840.00 1,455,669.60 100.00% 1,455,669.60

Sub Total 1,749,748.08 1,749,748.08

Foundation

Filling with ABC fill material, to make up levels under floors

5 348.94 m3 5,592.00 1,951,272.48 100.00% 1,951,272.48
Compacted ,well rammed and consolidated
6 Shoring 500.00 m2 900.00 450,000.00 100.00% 450,000.00
7 In 50mm thick blinding layer under Foundation 60.00 m2 2,000.00 120,000.00 100.00% 120,000.00

Supply & placing compacting and curing Grade 30 concrete in

8 35.00 m3 23,520.00 823,200.00 100.00% 823,200.00
column footings
9 Sawn timber and plywood sheet form work for column footings 140.00 m2 1,662.00 232,680.00 100.00% 232,680.00

10 Cold worked high yield steel bar reinforcement in Foundation 4100.00 kg 210.00 861,000.00 100.00% 861,000.00

Sub Total 4,438,152.48 4,438,152.48

Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 947.80 m2 450.00 426,510.00 0.00% -
manufacture's specifications and to the approval of Engineer

Sub Total 426,510.00 -

Ground Beams
12 RRM 10.00 m3 11,880.00 118,800.00 100.00% 118,800.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 14.58 m3 23,520.00 342,921.60 85.39% 292,829.66
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 77.70 m2 1,662.00 129,137.40 100.00% 129,137.40
15 Cold worked high yield steel bar reinforcement in Tie Beam 1690.20 kg 210.00 354,942.00 100.00% 354,942.00
Sub Total 945,801.00 895,709.06
Ground floor slab

Horizontal damp proof membrane (DPM), Width > 300 mm, in

gauge 1000 polythene sheet, laid beneath ground floor slab,
16 677.00 m2 180.00 Deleted
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape

17 Supply & placing compacting and curing Grade 30 concrete in GF 135.40 m3 23,520.00 Deleted
18 Sawn timber and plywood sheet form work for GF 102.00 m 200.00 Deleted
19 Cold worked high yield steel bar reinforcement in GF 12321.40 kg 210.00 Deleted
20 Expansion/ construction joints 255.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 200,000.00 200,000.00 66.69% 133,387.13
200,000.00 133,387.13
TOTAL 7,760,211.56 7,216,996.75

Page 55 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.3.3-Steel Fabrication Shop

2.3 Civil works up to ground flow level
2.3.3 Steel Fabrication Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 564.00 m3 471.50 265,926.00 100% 265,926.00
2 Excavation to reduced level 2400.00 m3 471.50 1,131,600.00 90.00% 1,018,440.00

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 1100.00 m3 920.00 1,012,000.00 28.00% 283,360.00
commencing at formed ground level.

4 De watering 450,000.00 28.00% 126,000.00

5 Disposal directed by an Engineer 4064.00 m3 805.00 3,271,520.00 28.00% 916,025.60

Sub Total 6,131,046.00 2,609,751.60

Foundation -

Filling with ABC fill material, to make up levels under floors

6 1390.00 m 3
5,592.00 7,772,880.00 28% 2,176,406.40
Compacted ,well rammed and consolidated
7 Shoring 1500.00 m2 900.00 1,350,000.00 28.0% 378,000.00
8 Dewatering 460,000.00 28.0% 128,800.00
9 In 50mm thick blinding layer under Foundation 320.00 m2 1,309.28 418,968.00 28.0% 117,311.04

Supply & placing compacting and curing Grade 30 concrete in

10 168.00 m3 23,520.00 3,951,360.00 28.0% 250,092.51
column footings

11 Sawn timber and plywood sheet form work for column footings 384.00 m2 1,592.75 611,616.00 28.0% 171,252.48

12 Cold worked high yield steel bar reinforcement in Foundation 22880.00 kg 206.00 4,713,280.00 28.0% 1,319,718.40

Sub Total 19,278,104.00 4,541,580.83

Anti Termite Treatment -
Application of anti termite treatment under the ground floor slab
13 including 1.2m beyond the outer wall in accordance with the 3201.00 m2 310.50 993,910.50 -
manufacture's specifications and to the approval of Engineer
Sub Total 993,910.50 -
Ground Beams -
14 RRM 25.00 m3 11,385.00 284,625.00 20.00% 56,925.00
Supply & placing compacting and curing Grade 30 concrete inTie
15 42.00 m3 23,520.00 987,840.00 20.00% 197,568.00
Beam
16 Sawn timber and plywood sheet form work for Tie Beam 96.00 m2 1,592.75 152,904.00 20.00% 30,580.80
17 Cold worked high yield steel bar reinforcement in Tie Beam 5720.00 kg 206.00 1,178,320.00 20.00% 235,664.00

Sub Total 2,603,689.00 520,737.80

Ground floor slab -

Horizontal damp proof membrane (DPM), Width > 300 mm, in

gauge 1000 polythene sheet, laid beneath ground floor slab,
18 2820.00 m2 172.50 486,450.00 -
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape

19 Supply & placing compacting and curing Grade 30 concrete in GF 540.00 m3 22,020.00 11,890,800.00 -
20 Sawn timber and plywood sheet form work for GF 248.00 m 230.00 57,040.00 -
21 Cold worked high yield steel bar reinforcement in GF 49140.00 kg 206.00 10,122,840.00 -
22 Expansion/ construction joints 826.00 m 1,380.00 1,139,880.00 -
Sub Total 23,697,010.00 -

TOTAL 52,703,759.50 7,672,070.23

Page 56 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.3.4-Fitting Shop
2.3 Civil works up to ground flow level
2.3.4 Fitting Shop
Excavation
1 Removing top soil for preservation average depth 150 mm 214.50 m3 492.00 105,534.00 100.00% 105,534.00
2 Excavation to reduced level 1950.00 m 3
492.00 Deleted

Excavate pits & trenches for Foundation not exceeding 2.5m deep
3 380.00 m 3
960.00 364,800.00 88.00% 321,024.00
commencing at formed ground level.

4 Disposal directed by an Engineer 2544.50 m3 840.00 2,137,380.00 88.00% 1,880,894.40

Sub Total 2,607,714.00 2,307,452.40

Foundation

Filling with ABC fill material, to make up levels under floors

5 514.50 m3 5,592.00 2,877,084.00 88.00% 2,531,833.92
Compacted ,well rammed and consolidated
6 Shoring 750.00 m2 900.00 675,000.00 88.00% 594,000.00
7 In 50mm thick blinding layer under Foundation 90.00 m2 2,000.00 180,000.00 88.00% 158,400.00

Supply & placing compacting and curing Grade 30 concrete in

8 55.00 m3 23,520.00 1,293,600.00 88.00% 403,639.87
column footings
9 Sawn timber and plywood sheet form work for column footings 150.00 m2 1,662.00 249,300.00 88.00% 219,384.00

10 Cold worked high yield steel bar reinforcement in Foundation 6700.00 kg 210.00 1,407,000.00 88.00% 1,238,160.00
Sub Total 6,681,984.00 5,145,417.79
Anti Termite Treatment

Application of anti termite treatment under the ground floor slab

11 including 1.2m beyond the outer wall in accordance with the 1365.00 m2 450.00 614,250.00 -
manufacture's specifications and to the approval of Engineer

Sub Total 614,250.00 -

Ground Beams
12 RRM 15.00 m3 11,880.00 178,200.00 88.00% 156,816.00
Supply & placing compacting and curing Grade 30 concrete inTie
13 23.46 m 3
23,520.00 551,779.20 88.00% 485,565.70
Beam
14 Sawn timber and plywood sheet form work for Tie Beam 77.70 m2 1,662.00 129,137.40 88.00% 113,640.91
15 Cold worked high yield steel bar reinforcement in Tie Beam 1690.00 kg 210.00 354,900.00 88.00% 312,312.00
Sub Total 1,214,016.60 1,068,334.61
Ground floor slab
Horizontal damp proof membrane (DPM), Width > 300 mm, in
gauge 1000 polythene sheet, laid beneath ground floor slab,
16 975.00 m2 180.00 175,500.00
including over laps not less than 225mm and effectively sealed by
using an approved adhesive tape
17 Supply & placing compacting and curing Grade 30 concrete in GF 195.00 m3 23,520.00 4,586,400.00
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 32,000.00
19 Cold worked high yield steel bar reinforcement in GF 17745.00 kg 210.00 3,726,450.00
20 Expansion/ construction joints 440.00 m 1,200.00 528,000.00
Sub Total 9,048,350.00 -
Dewatering
21 Dewatering 1.00 m2 155,000.00 155,000.00
Sub Total 155,000.00

TOTAL 20,321,314.60 8,521,204.79

Page 57 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.4.1-Machine Shop
2.4 Civil works above ground flow level
2.4.1 Machine Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 24.63 ton 457,730.00 11,271,601.25 95.00% 10,708,021.19
consisting of columns with painting

2 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 2.00 Nos 750,000.00 1,500,000.00 83.00% 1,244,949.16
3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 100.00% 55,576.46

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 300 Nos 2,600.00 780,000.00 100.00% 780,000.00
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 13,767,177.71 12,788,546.81
Beams
Supply, fabricate & erect in the position of steel structure
6 64.03 ton 457,730.00 29,306,163.25 95.00% 27,840,855.09
consisting of columns with painting

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80 100.00% 144,498.80
8 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 29,610,662.05 27,985,353.89
Slab
9 Supply & fixing of 0.75mm Structural Decking 35.00 m2 5,094.74 178,315.90
10 Supply & fixing of Decking end closures 40.00 m 5,094.74 203,789.60
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
12 Supply & placing compacting and curing Grade 30 concrete in GF 7.00 m3 23,520.00 164,640.00
13 Sawn timber and plywood sheet form work for GF 35.00 m2 1,800.00 63,000.00
14 Cold worked high yield steel bar reinforcement in GF 630.00 kg 220.50 138,915.00
15 Expansion/ construction joints 35.00 m 1,600.00 56,000.00
Sub Total 1,520,880.50 -
Roof
Supply, fabricate & erect in the position of steel structure
16 9.85 ton 457,730.00 4,508,640.50 95.00% 4,283,208.48
consisting of columns with painting
17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59 100.00% 22,230.59
18 G 450 Purling Coating 200g/m2 15.00 ton 405,545.00 6,083,175.00
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50
20 Supply & Installation of Ridge Cap 140.00 m 2,536.21 355,069.40
21 Supply & Installation of Gutter 280.00 m 2,536.21 710,138.80
22 Supply & Installation of Down pipe 420.00 m 2,660.23 1,117,296.60
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 420.00 m 1,600.00 672,000.00
Sub Total 19,848,733.39 4,305,439.06

26 Cladding 900.00 m2 2,672.63 2,405,367.00

Sub Total 2,405,367.00 -
Doors
27 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 1.00 Nos 38,400.00 38,400.00
28 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 1.00 Nos 65,696.40 65,696.40
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
29 1.00 Nos 33,314.40 33,314.40
Sashed)
30 RD 3 – 2700 x 3600 Roller Shatter Door 2.00 Nos 148,320.00 296,640.00
Sub Total 434,050.80 -
Windows
31 W 396.00 m2 25,178.40 9,970,646.40
32 W3 2.00 Nos 192,432.00 384,864.00
33 W4 2.00 Nos 102,630.48 205,260.96
34 FL 1800 x 600 2.00 Nos 21,600.00 43,200.00
Sub Total 10,603,971.36 -
Chain link fence
35 CF - Al Framed Chain link fence Meash (H - 1200mm) 142.80 m 7,500.00 1,071,000.00
Sub Total 1,071,000.00 -
Partition
36 Glazed Aluminium Fabric Partition office area 55.00 m2 17,431.20 958,716.00
Sub Total 958,716.00 -

Page 58 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Masonry works
37 225mm thick Brick works 144.00 m2 4,900.00 705,600.00 70.00% 493,920.00
38 112.5 mm thick Brick works 167.00 m2 2,500.00 417,500.00
Sub Total 1,123,100.00 493,920.00
Tiling
Floor
39 600x300mm homogenous floor tile with bed 5.00 m2 6,500.00 32,500.00
Wall
40 300x300mm glazed ceramic wall tiles for Washroom 57.00 m2 5,700.00 324,900.00
Sub Total 357,400.00 -
Plastering
41 internal & external Plastering 622.00 m2 1,200.00 746,400.00
Sub Total 746,400.00 -
Power trowel finish
42 Power trowel Floor finish GF 2048.00 m2 900.00 Deleted
Sub Total -
Cement Render finish
43 Cement Render finish 18.00 m2 900.00 16,200.00
Sub Total 16,200.00
Painting
44 External Painting ( 5 coat paint) 207.33 m2 1,400.00 290,266.67
45 Internal Painting ( 3 coat paint) 414.67 m2 1,250.00 518,333.33
Sub Total 808,600.00
Waterproofing work
46 Waterproofing Toilets & Slabs 80.00 m2 2,600.00 208,000.00
Sub Total 208,000.00
TOTAL 83,480,258.81 45,573,259.76

Page 59 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.4.2 Blacksmith Shop

2.4 Civil works above ground flow level
2.4.2 Blacksmith Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 9.75 ton 457,730.00 4,462,867.50 100% 4,462,867.50
consisting of columns with painting
2 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 1.00 Nos 750,000.00 750,000.00 50% 148,500.48

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 90% 50,018.82

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 200 Nos 2,600.00 520,000.00 100% 520,000.00
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 75.00 m 1,600.00 120,000.00
Sub Total 5,908,443.96 5,181,386.80
Beams
Supply, fabricate & erect in the position of steel structure
6 25.35 ton 457,730.00 11,603,455.50 95% 11,023,282.73
consisting of columns with painting

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80 90% 130,048.92
8 Concrete / Fw/ Rf for stiffener column 75.00 m 1,600.00 120,000.00
Sub Total 11,867,954.30 11,153,331.65
Slab
9 Supply & fixing of 0.75mm Structural Decking 40.00 m2 5,094.74 203,789.60
10 Supply & fixing of Decking end closures 20.00 m 5,094.74 101,894.80
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
12 Supply & placing compacting and curing Grade 30 concrete in GF 8.00 m3 23,520.00 188,160.00
13 Sawn timber and plywood sheet form work for GF 40.00 m2 1,800.00 72,000.00
14 Cold worked high yield steel bar reinforcement in GF 720.00 kg 220.50 158,760.00
15 Expansion/ construction joints 40.00 m 1,600.00 64,000.00
Sub Total 1,504,824.40
Roof
Supply, fabricate & erect in the position of steel structure
16 3.90 ton 457,730.00 1,785,147.00 95% 1,695,889.65
consisting of columns with painting
17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59 90% 20,007.53
18 G 450 Purling Coating 200g/m2 7.50 ton 405,545.00 3,041,587.50
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 950.00 m2 2,672.63 2,538,998.50
20 Supply & Installation of Ridge Cap 60.00 m 2,536.21 152,172.60
21 Supply & Installation of Gutter 120.00 m 2,536.21 304,345.20
22 Supply & Installation of Down pipe 150.00 m 2,660.23 399,034.50
23 Supply & Installation of Roof Insulation 850.00 m2 1,482.04 1,259,734.00
24 Supply & Fix Tie rods 332.50 Nos 300.00 99,750.00
25 Supply & Fix Barge / eaves & Coner capping 180.00 m 1,600.00 288,000.00
Sub Total 9,890,999.89 1,715,897.18

26 Cladding 300.00 m2 2,672.63 801,789.00

Sub Total 801,789.00
Doors
27 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 2.00 Nos 38,400.00 76,800.00
28 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 2.00 Nos 65,696.40 131,392.80
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
29 2.00 Nos 33,314.40 66,628.80
Sashed)
Sub Total 274,821.60
Windows
30 W 224.71 m2 25,178.40 5,657,888.62
31 W5 1.00 Nos 48,824.40 48,824.40
32 W6 1.00 Nos 103,761.60 103,761.60
Sub Total 5,810,474.62
Chain link fence
33 CF - Al Framed Chain link fence Meash (H - 1200mm) 5.00 m 7,500.00 37,500.00
Sub Total 37,500.00
Partition
34 Glazed Aluminium Fabric Partition office area 30.00 m2 17,431.20 522,936.00
Sub Total 522,936.00
Masonry works
35 150mm thick solid Block works 175.00 m2 3,168.00 554,400.00 20.00% 110,880.00
Sub Total 554,400.00 110,880.00

Page 60 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Tiling
36 Floor
37 600x300mm homogenous floor tile with bed 35.00 m2 6,500.00 227,500.00
38 Wall
39 300x300mm glazed ceramic wall tiles for Washroom 75.00 m2 5,700.00 427,500.00
Sub Total 655,000.00
Plastering
40 internal & external Plastering 350.00 m2 1,200.00 420,000.00
Sub Total 420,000.00
Power trowel finish
41 Power trowel Floor finish GF 642.00 m2 900.00 Deleted
Sub Total -
Cement Render finish
42 Cement Render finish 35.00 m2 900.00 31,500.00
Sub Total 31,500.00
Painting
43 External Painting ( 5 coat paint) 116.67 m2 1,400.00 163,333.33
44 Internal Painting ( 3 coat paint) 233.33 m2 1,250.00 291,666.67
Sub Total 455,000.00
Waterproofing work
45 Waterproofing Toilets & Slabs 145.00 m2 2,600.00 377,000.00
Sub Total 377,000.00
TOTAL 39,112,643.77 18,161,495.62

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 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.4.3 Steel Fabrication Shop

2.4 Civil works above ground flow level
2.4.3 Steel Fabrication Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 126.25 ton 332,189.73 41,938,953.00
consisting of columns
2 Sand blasting & prime coat , Painting , Fir Proof Painting 126.25 ton 122,135.85 15,419,651.32

3 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 4.00 Nos 735,000.00 2,940,000.00

4 Gr 8.8 Bolt & Nuts 2.13 ton 446,891.55 949,644.54

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
5 necessary nuts washers etc. Rate to include for provinding non - 650 Nos 2,990.00 1,943,500.00
shrinkage grouts to column top and holes
6 Concrete / Fw/ Rf for stiffener column 650.00 m 1,564.00 1,016,600.00
Sub Total 64,208,348.86
Beams
Supply, fabricate & erect in the position of steel structure
7 328.25 ton 332,189.73 109,041,277.80
consisting of columns

8 Sand blasting & prime coat , Painting , Fir Proof Painting 328.25 ton 122,135.85 40,091,093.42

9 Gr 8.8 Bolt & Nuts 5.53 ton 446,891.55 2,469,075.81

10 Concrete / Fw/ Rf for stiffener column 650.00 m 1,564.00 1,016,600.00
Sub Total 152,618,047.03
Slab
11 Supply & fixing of 0.75mm Structural Decking 4000.00 m2 5,120.85 20,483,400.00
12 Supply & fixing of Decking end closures 1200.00 m 5,120.85 6,145,020.00
13 Supply and fixing of Sher struds 15000.00 Nos 479.92 7,198,852.50
14 Supply & placing compacting and curing Grade 30 concrete in GF 480.00 m3 22,020.00 10,569,600.00
15 Jack supporting for slab 4000.00 m2 920.00 3,680,000.00
16 Sawn timber and plywood sheet form work for GF 278.00 m 230.00 63,940.00
17 Cold worked high yield steel bar reinforcement in GF 16800.00 kg 216.30 3,633,840.00
18 Expansion/ construction joints 1652.00 m 1,564.00 2,583,728.00
Sub Total 54,358,380.50
Roof
Supply, fabricate & erect in the position of steel structure
19 50.50 ton 332,189.73 16,775,581.20
consisting of columns

20 Sand blasting & prime coat , Painting , Fir Proof Painting 50.50 ton 122,135.85 6,167,860.53

21 Gr 8.8 Bolt & Nuts 0.85 ton 446,891.55 379,857.82

22 G 450 Purling Coating 200g/m2 10.00 ton 407,625.12 4,076,251.20
23 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 2500.00 m2 2,686.95 6,717,375.00
24 Supply & Installation of Ridge Cap 310.00 m 2,549.40 790,314.00
25 Supply & Installation of Gutter 550.00 m 2,549.40 1,402,170.00
26 Supply & Installation of Down pipe 700.00 m 2,674.35 1,872,045.00
27 Supply & Installation of Roof Insulation 1850.00 m2 1,489.95 2,756,407.50
28 Supply & Fix Tie rods 875.00 Nos 345.00 301,875.00
29 Supply & Fix Barge / eaves & Coner capping 400.00 m 1,840.00 736,000.00
Sub Total 41,975,737.24
Doors
30 D1 – 2550 x 1500 AL Framed Double Sashed Glazed Door 2.00 Nos 86,580.00 173,160.00
31 D2 – 2100 x 1200 AL Framed Signal Sashed Glazed Door 1.00 Nos 46,800.00 46,800.00
32 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 17.00 Nos 38,610.00 656,370.00
33 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 11.00 Nos 51,597.00 567,567.00
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
34 39.00 Nos 38,610.00 1,505,790.00
Sashed)
35 RD 3 – 2700 x 3600 Roller Shatter Door 2.00 Nos 245,700.00 491,400.00
Sub Total 3,441,087.00
Windows
W – 2400 x Varies AL Framed Glass Window with Lover on both
36 5.00 Nos 84,240.00 421,200.00
side
37 W5 – 1650 x 1200 AL Framed Glass Window with Lover on top 155.00 Nos 36,270.00 5,621,850.00
38 W8 – 1080 x 900 AL Framed Glass Window with Lover on top 80.00 Nos 17,784.00 1,422,720.00
39 W9 – 1650 x 2100 AL Framed Glass Window with Lover on top 23.00 Nos 63,063.00 1,450,449.00
40 FL – 1080 x 600 Top hung Fanlight 112.00 Nos 11,583.00 1,297,296.00
Sub Total 10,213,515.00

Page 62 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Chain link fence

41 CF - Al Framed Chain link fence Meash ( 5000 x 1200) 36.00 Nos 35,100.00 1,263,600.00
Sub Total 1,263,600.00
Partition
42 Glazed Aluminium Fabric Partition office area 400.95 m2 16,995.42 6,814,313.65
Sub Total 6,814,313.65
Masonry works
43 200mm thick solid Block works 2600.00 m2 4,118.40 10,707,840.00
44 150mm thick solid Block works 900.00 m2 3,088.80 2,779,920.00
45 100mm thick solid Block works 320.00 m2 2,246.40 718,848.00
Sub Total 14,206,608.00
Tiling
Floor
46 600x600mm semi glazed homogenous floor tile 1741.04 m2 6,435.00 11,203,592.40
47 600x300mm homogenous floor tile 80.00 m2 6,435.00 514,800.00
48 300x300mm nonskid homogenous floor tile 870.16 m2 6,435.00 5,599,479.60
Wall
49 300x300mm glazed ceramic wall tiles for Washroom 410.00 m2 5,557.50 2,278,575.00
Sub Total 19,596,447.00
Plastering
50 internal & external Plastering 7640.00 m2 1,404.00 10,726,560.00
Sub Total 10,726,560.00
Power trowel finish
51 Power trowel Floor finish GF 2652.00 m2 1,053.00 2,792,556.00
Sub Total 2,792,556.00
Painting
52 External Painting ( 5 coat paint) 2600.00 m2 1,638.00 4,258,800.00
53 Internal Painting ( 3 coat paint) with potty 2030.00 m2 1,462.50 2,968,875.00
Sub Total 7,227,675.00
TOTAL 389,442,875.28 -

Page 63 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Bill-02.4.3 Fitting Shop

2.4 Civil works above ground flow level
2.4.4 Fitting Shop
Columns
Supply, fabricate & erect in the position of steel structure
1 21.88 ton 457,730.00 10,012,843.75 85.00% 8,510,917.19
consisting of columns with painting

2 Supply Fabricate, erect of Steel Fire Stare case ( 9m H) 2.00 Nos 750,000.00 1,500,000.00

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 80.00% 0.00

Supply & Fix MS anchor bolts , 24mm dia x 600 Gr 8.8 and
4 necessary nuts washers etc. Rate to include for provinding non - 300 Nos 2,600.00 780,000.00 88.00% 0.01
shrinkage grouts to column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 12,508,420.21 8,510,917.20
Beams
Supply, fabricate & erect in the position of steel structure
6 56.88 ton 457,730.00 26,033,393.75 80.00% 20,826,715.00
consisting of columns with painting

7 Gr 8.8 Bolt & Nuts 0.33 ton 444,611.70 144,498.80 80.00% 115,599.04
8 Concrete / Fw/ Rf for stiffener column 100.00 m 1,600.00 160,000.00
Sub Total 26,337,892.55 20,942,314.04
Slab
9 Supply & fixing of 0.75mm Structural Decking 85.00 m2 5,094.74 433,052.90
10 Supply & fixing of Decking end closures 65.00 m 5,094.74 331,158.10
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00
12 Supply & placing compacting and curing Grade 30 concrete in GF 17.00 m3 23,520.00 399,840.00
13 Sawn timber and plywood sheet form work for GF 85.00 m2 1,800.00 153,000.00
14 Cold worked high yield steel bar reinforcement in GF 1530.00 kg 220.50 337,365.00
15 Expansion/ construction joints 85.00 m 1,600.00 136,000.00
Sub Total 2,506,636.00
Roof
Supply, fabricate & erect in the position of steel structure
16 8.75 ton 457,730.00 4,005,137.50 80.00% 3,204,110.00
consisting of columns with painting
17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59
18 G 450 Purling Coating 200g/m2 13.00 ton 405,545.00 5,272,085.00
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50
20 Supply & Installation of Ridge Cap 70.00 m 2,536.21 177,534.70
21 Supply & Installation of Gutter 140.00 m 2,536.21 355,069.40
22 Supply & Installation of Down pipe 300.00 m 2,660.23 798,069.00
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00
25 Supply & Fix Barge / eaves & Coner capping 210.00 m 1,600.00 336,000.00
Sub Total 17,346,308.69 3,204,110.00

Cladding 900.00 m 2,672.63 2,405,367.00

Sub Total 2,405,367.00
Doors
26 D3 – 2100 x 900 AL Framed Signal Sashed Glazed Door 3.00 Nos 38,400.00 115,200.00
27 D4 – 2100 x 900 AL Framed Signal Sashed Louver Door 2.00 Nos 65,696.40 131,392.80
D5 – 2100 x 750 AL Framed Composite panel Door (Signal
28 3.00 Nos 33,314.40 99,943.20
Sashed)
29 RD1 1.00 Nos 169,620.00 169,620.00
30 RD2 1.00 Nos 173,220.00 173,220.00
Sub Total 689,376.00
Windows
31 W 384.00 m2 25,178.40 9,668,505.60
32 W1 4.00 Nos 280,182.74 1,120,730.98
33 W2 2.00 Nos 262,613.28 525,226.56
34 FL 1800 x 600 3.00 Nos 21,600.00 64,800.00
Sub Total 11,379,263.14
Chain link fence
35 CF - Al Framed Chain link fence Meash (H - 1200mm) 141.20 m 7,500.00 1,059,000.00
Sub Total 1,059,000.00
Partition
36 Glazed Aluminium Fabric Partition office area 50.00 m2 17,431.20 871,560.00
37 Gypsum Partitions 90.00 m2 6,500.00 585,000.00

Page 64 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Sub Total 1,456,560.00

Page 65 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Completed % Total Value

Masonry works
38 150mm thick solid Block works 110.00 m2 3,168.00 348,480.00
39 225mm thick Brick works 259.60 m2 4,900.00 1,272,040.00
Sub Total 1,620,520.00
Tiling
40 Floor
41 600x300mm homogenous floor tile with bed 30.00 m2 6,500.00 195,000.00
42 Wall
43 300x300mm glazed ceramic wall tiles for Washroom 110.00 m2 5,700.00 627,000.00
Sub Total 822,000.00
Plastering
44 internal & external Plastering 739.20 m2 1,200.00 887,040.00
Sub Total 887,040.00
Power trowel finish
45 Power trowel Floor finish GF 945.00 m2 900.00 850,500.00
Sub Total 850,500.00
Cement Render finish
46 Cement Render finish 18.00 m2 900.00 16,200.00
Sub Total 16,200.00
Painting
47 External Painting ( 5 coat paint) 246.40 m2 1,400.00 344,960.00
48 Internal Painting ( 3 coat paint) 492.80 m2 1,250.00 616,000.00
Sub Total 960,960.00
Waterproofing work
49 Waterproofing Toilets & Slabs 158.00 m2 2,600.00 410,800.00
Sub Total 410,800.00
Concrete Canopy around the building
50 Supply & placing compacting and curing Grade 30 concrete in GF 37.80 m3 23,520.00 889,056.00
51 Form work 160.00 m 1,662.00 265,920.00
52 Cold worked high yield steel bar reinforcement in GF 3439.80 kg 210.00 722,358.00
Sub Total 1,877,334.00
TOTAL 83,134,177.59 32,657,341.24

Page 66 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

2.1 Retaining wall -130m

Excavate trenches for the Retaining wall include
2.1.1 351.00 m3 2,595.00 910,845.00 4.91% 56.90% 2.79% 518,270.81
Disposal

2.1.2 Shoring 468.00 m2 1,409.00 659,412.00 3.56%

2.1.3 50mm thick screed concretes 195.00 m2 1,500.00 292,500.00 1.58%
2.1.4 Rubble stone masonry work in Retaining wall 994.50 m3 17,204.00 17,109,378.00 92.25% 2.00% 1.84% 342,187.56

2.1.5 90mm dia Pvc Pipe G200 for weep holes 270.00 m 1,800.00 486,000.00 2.62%
TOTAL 18,547,290.00 104.91% 4.64%

BOQ - 03
2.3 Civil works up to ground flow level
2.3.1 Machine Shop
Excavation
Removing top soil for preservation average depth
1 200.00 m3 500.00 100,000.00 0.80% 100.00% 0.80%
150 mm
2 Excavation to reduced level 2110.00 m3 698.00 1,472,780.00 11.74% 100.00% 11.74%
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 390.00 m3 1,250.00 487,500.00 3.89% 100.00% 3.89%
level.

4 Disposal directed by an Engineer 1960.00 m3 1,123.00 2,201,080.00 17.54% 100.00% 17.54%

Sub Total 4,261,360.00

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 300.00 m3 6,825.00 2,047,500.00 16.32% 100.00% 16.32%
consolidated
6 Shoring 800.00 m2 - - 0.00% 100.00% 0.00%

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,334.00 210,060.00 1.67% 100.00% 1.67%

Supply & placing compacting and curing Grade 30

8 60.00 m3 27,725.00 1,663,500.00 13.26% 100.00% 13.26%
concrete in column footings
Sawn timber and plywood sheet form work for
9 230.00 m2 2,284.00 525,320.00 4.19% 100.00% 4.19%
column footings
Cold worked high yield steel bar reinforcement in
10 4500.00 kg 345.00 1,552,500.00 12.37% 100.00% 12.37%
Foundation
Sub Total 5,998,880.00

Anti Termite Treatment

Application of anti termite treatment under the
ground floor slab including 1.2m beyond the outer
11 1477.00 m2 450.00 664,650.00 5.30% 0.00% 0.00%
wall in accordance with the manufacture's
specifications and to the approval of Engineer
Sub Total 664,650.00
Ground Beams
12 RRM 25.00 m3 16,140.00 403,500.00 3.22% 100.00% 3.22%
Supply & placing compacting and curing Grade 30
13 24.10 m3 23,520.00 566,832.00 4.52% 100.00% 4.52%
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
14 124.96 m2 2,283.00 285,283.68 2.27% 100.00% 2.27%
Beam
Cold worked high yield steel bar reinforcement in
15 2697.20 kg 345.00 930,534.00 7.42% 100.00% 7.42%
Tie Beam
Sub Total 2,186,149.68
Ground floor slab
Horizontal damp proof membrane (DPM), Width >
300 mm, in gauge 1000 polythene sheet, laid
16 beneath ground floor slab, including over laps not 1055.00 m2 180.00 Deleted
less than 225mm and effectively sealed by using an
approved adhesive tape
Supply & placing compacting and curing Grade 30
17 211.00 m3 23,520.00 Deleted
concrete in GF
18 Sawn timber and plywood sheet form work for GF 160.00 m 200.00 Deleted
Cold worked high yield steel bar reinforcement in
19 19201.00 kg 230.00 Deleted
GF
20 Expansion/ construction joints 440.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 100,000.00 100,000.00 0.80% 100.00% 0.80%
Sub Total 100,000.00 100.00%
TOTAL 12,546,389.68

BOQ - 04
2.3 Civil works up to ground flow level
2.3.2 Blacksmith
Excavation
1 Removing top soil for preservation average depth 102.00 m3 500.00 51,000.00 0.77% 100.00% 0.76547960742063100%
2 Excavation to reduced level 1354.00 m 3
886.00 Deleted
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 230.00 m3 2,200.00 506,000.00 7.59% 100.00% 7.59%
level.
4 Disposal directed by an Engineer 400.00 m3 1,370.00 548,000.00 8.23% 100.00% 8.23%

Sub Total 1,105,000.00

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 200.00 m3 6,800.00 1,360,000.00 20.41% 100.00% 20.41%
consolidated
6 Shoring 500.00 m2 - - 0.00% 100.00% 0.00%

7 In 50mm thick blinding layer under Foundation 60.00 m2 2,440.00 146,400.00 2.20% 100.00% 2.20%

Supply & placing compacting and curing Grade 30

8 35.00 m3 27,200.00 952,000.00 14.29% 100.00% 14.29%
concrete in column footings

Page 67 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %
Sawn timber and plywood sheet form work for
9 140.00 m2 2,284.00 319,760.00 4.80% 100.00% 4.80%
column footings
Cold worked high yield steel bar reinforcement in
10 4100.00 kg 345.00 1,414,500.00 21.23% 100.00% 21.23%
Foundation
Sub Total 4,192,660.00

Anti Termite Treatment

Application of anti termite treatment under the
ground floor slab including 1.2m beyond the outer
11 947.80 m2 450.00 426,510.00 6.40% 0.00% 0.00%
wall in accordance with the manufacture's
specifications and to the approval of Engineer
Sub Total 426,510.00
Ground Beams
12 RRM 10.00 m3 16,140.00 161,400.00 2.42% 100.00% 2.42%
Supply & placing compacting and curing Grade 30
13 14.58 m3 23,520.00 342,921.60 5.15% 100.00% 5.15%
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
14 77.70 m2 2,283.00 177,389.10 2.66% 100.00% 2.66%
Beam
Cold worked high yield steel bar reinforcement in
15 1690.20 kg 345.00 583,119.00 8.75% 100.00% 8.75%
Tie Beam
Sub Total 1,264,829.70

Ground floor slab

Horizontal damp proof membrane (DPM), Width >
300 mm, in gauge 1000 polythene sheet, laid
16 beneath ground floor slab, including over laps not 677.00 m2 180.00 Deleted
less than 225mm and effectively sealed by using an
approved adhesive tape
Supply & placing compacting and curing Grade 30
17 135.40 m3 25,872.00 Deleted
concrete in GF
18 Sawn timber and plywood sheet form work for GF 102.00 m 200.00 Deleted
Cold worked high yield steel bar reinforcement in
19 12321.40 kg 230.00 Deleted
GF
20 Expansion/ construction joints 255.00 m 1,200.00 Deleted
Sub Total -
Dewatering
21 Dewatering 1.00 m2 100,000.00 100,000.00 1.50% 100.00% 1.50%
100,000.00

TOTAL 6,662,489.70 100.00%

BOQ - 05
2.3 Civil works up to ground flow level
2.3.3 Steel Fabrication Shop
Excavation
Removing top soil for preservation average depth
1 410.00 m3 848.00 347,680.00 347,680.00 0.69% 100.00% 0.69%
150 mm
2 Excavation to reduced level 800.00 m 3
900.00 720,000.00 648,000.00 1.42% 90.00% 1.28%
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 1100.00 m3 1,475.00 1,622,500.00 352,717.39 3.20% 21.74% 0.70%
level.
4 De watering 200,000.00 43,478.26 0.39% 21.74% 0.09%

5 Disposal directed by an Engineer 2310.00 m3 1,195.00 2,760,450.00 600,097.83 5.45% 21.74% 1.18%

Sub Total 3,962,865.00 1,991,973.48

Foundation

Filling with ABC fill material, to make up levels

6 under floors Compacted ,well rammed and 850.00 m3 7,850.00 6,672,500.00 1,450,543.48 13.17% 21.74% 2.86%
consolidated
7 Shoring 1500.00 m2 1,327.00 1,990,500.00 432,717.39 3.93% 21.74% 0.85%
8 Dewatering - - 0.00% 21.74% 0.00%

9 In 50mm thick blinding layer under Foundation 320.00 m2 2,438.00 780,160.00 169,600.00 1.54% 21.74% 0.33%

Supply & placing compacting and curing Grade 30

10 168.00 m3 34,970.00 5,874,960.00 1,277,165.22 11.60% 21.74% 2.52%
concrete in column footings

Sawn timber and plywood sheet form work for

11 384.00 m2 2,283.00 876,672.00 190,580.87 1.73% 21.74% 0.38%
column footings
Cold worked high yield steel bar reinforcement in
12 22880.00 kg 345.00 7,893,600.00 1,716,000.00 15.58% 21.74% 3.39%
Foundation
Sub Total 16,724,984.00 5,236,606.96
Anti Termite Treatment 7,228,580.43
Application of anti termite treatment under the
ground floor slab including 1.2m beyond the outer
13 3201.00 m2 310.50 993,910.50 1.96%
wall in accordance with the manufacture's
specifications and to the approval of Engineer
Sub Total 993,910.50
Ground Beams
14 RRM 25.00 m3 16,140.00 403,500.00 0.80%
Supply & placing compacting and curing Grade 30
15 42.00 m3 23,520.00 987,840.00 1.95%
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
16 96.00 m2 2,283.00 219,168.00 0.43%
Beam
Cold worked high yield steel bar reinforcement in
17 5720.00 kg 345.00 1,973,400.00 3.90%
Tie Beam
Sub Total 2,869,224.00

Ground floor slab

Horizontal damp proof membrane (DPM), Width >

300 mm, in gauge 1000 polythene sheet, laid
18 beneath ground floor slab, including over laps not 2820.00 m2 188.00 486,450.00 0.96%
less than 225mm and effectively sealed by using an
approved adhesive tape

Supply & placing compacting and curing Grade 30

19 540.00 m3 36,375.00 13,079,880.00 25.82%
concrete in GF
20 Sawn timber and plywood sheet form work for GF 248.00 m 600.00 99,200.00 0.20%
Cold worked high yield steel bar reinforcement in
21 49140.00 kg 330.00 11,302,200.00 22.31%
GF
22 Expansion/ construction joints 826.00 m 1,720.00 1,139,880.00 2.25%

Page 68 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

Sub Total 26,107,610.00

TOTAL 50,658,593.50

BOQ - 06 14.27%

2.3 Civil works up to ground flow level

2.3.4 Fitting Shop
Excavation
Removing top soil for preservation average depth
1 214.50 m3 500.00 107,250.00 48,262.50 0.56% 45.00% 0.25%
150 mm
2 Excavation to reduced level 1950.00 m3 886.00 Deleted 45.00% 0.00%
Excavate pits & trenches for Foundation not
3 exceeding 2.5m deep commencing at formed ground 380.00 m3 2,200.00 836,000.00 376,200.00 4.33% 45.00% 1.95%
level.

4 Disposal directed by an Engineer 600.00 m3 1,370.00 822,000.00 369,900.00 4.26% 45.00% 1.92%

Sub Total 1,217,534.00 794,362.50

Foundation
Filling with ABC fill material, to make up levels
5 under floors Compacted ,well rammed and 300.00 m3 7,850.00 2,355,000.00 1,059,750.00 12.20% 45.00% 5.49%
consolidated
6 Shoring 750.00 m2 1,525.00 1,143,750.00 514,687.50 5.92% 45.00% 2.67%

7 In 50mm thick blinding layer under Foundation 90.00 m2 2,440.00 219,600.00 98,820.00 1.14% 45.00% 0.51%

Supply & placing compacting and curing Grade 30

8 55.00 m3 34,970.00 1,923,350.00 865,507.50 9.96% 45.00% 4.48%
concrete in column footings
Sawn timber and plywood sheet form work for
9 150.00 m2 2,284.00 342,600.00 154,170.00 1.77% 45.00% 0.80%
column footings
Cold worked high yield steel bar reinforcement in
10 6700.00 kg 345.00 2,311,500.00 1,710,510.00 11.97% 74.00% 8.86%
Foundation
Sub Total 5,609,060.00 4,403,445.00
Anti Termite Treatment

Application of anti termite treatment under the

ground floor slab including 1.2m beyond the outer
11 1365.00 m2 450.00 614,250.00 3.18%
wall in accordance with the manufacture's
specifications and to the approval of Engineer

Sub Total 614,250.00

Ground Beams
12 RRM 15.00 m3 16,140.00 242,100.00 108,945.00 1.25% 45.00% 0.56%
Supply & placing compacting and curing Grade 30
13 23.46 m3 23,520.00 551,779.20 248,300.64 2.86% 45.00% 1.29%
concrete inTie Beam
Sawn timber and plywood sheet form work for Tie
14 77.70 m2 2,283.00 177,389.10 79,825.10 0.92% 45.00% 0.41%
Beam
Cold worked high yield steel bar reinforcement in
15 1690.00 kg 345.00 583,050.00 262,372.50 3.02% 45.00% 1.36%
Tie Beam
Sub Total 1,316,057.12 699,443.24
Ground floor slab 5,897,250.74

Horizontal damp proof membrane (DPM), Width >

300 mm, in gauge 1000 polythene sheet, laid
16 beneath ground floor slab, including over laps not 975.00 m2 188.00 175,500.00 0.91%
less than 225mm and effectively sealed by using an
approved adhesive tape

Supply & placing compacting and curing Grade 30

17 195.00 m3 36,375.00 5,045,040.00 26.13%
concrete in GF
18 Sawn timber and plywood sheet form work for GF 160.00 m 600.00 640,000.00 3.31%
Cold worked high yield steel bar reinforcement in
19 17745.00 kg 330.00 4,081,350.00 21.14%
GF
20 Expansion/ construction joints 440.00 m 1,720.00 528,000.00 2.73%
Sub Total 10,469,890.00
Dewatering
21 Dewatering 1.00 m2 80,000.00 80,000.00 0.41%
Sub Total 80,000.00

TOTAL 19,306,791.12 30.54%

BOQ - 07
2.4 Civil works above ground flow level
2.4.1 Machine Shop
Columns

1 Supply & Fabricate of steel structure with painting 24.41 ton 750,270.00 18,315,966.38 18,315,966.38 21.37% 100.00% 21.37%

1.1 Transport to site & Erection 24.41 ton 100,800.00 2,460,780.00 2,249,856.00 2.87% 91.43% 2.62%

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 2.00 Nos 638,000.00 1,276,000.00 1.49%

2.1 Erect of Steel Fire Stare case ( 9m H) 2.00 Nos 112,000.00 224,000.00 0.26%
3 Gr 8.8 Bolt & Nuts 0.13 ton 533,534.04 55,576.46 0.06%

Supply & Fix MS anchor bolts , 24mm dia x 600

Gr 8.8 and necessary nuts washers etc. Rate to
4 300 Nos 2,648.00 794,400.00 794,400.00 0.93% 100.00% 0.93%
include for provinding non -shrinkage grouts to
column top and holes

5 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00 0.29%

Sub Total 14,083,863.96
Beams

6 Supply & Fabricate of steel structure with painting 63.47 ton 750,270.00 47,621,512.58 47,621,512.58 55.55% 100.00% 55.55%

6.1 Transport to site & Erection 63.47 ton 100,800.00 6,398,028.00 6,398,028.00 7.46% 100.00% 7.46%

7 Gr 8.8 Bolt & Nuts 0.33 ton 638,000.00 207,350.00 207,350.00 0.24% 100.00% 0.24%
8 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00 0.29%

Page 69 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

Sub Total 30,290,046.30

Slab
9 Supply & fixing of 0.75mm Structural Decking 35.00 m2 5,451.37 190,798.01 0.22%
10 Supply & fixing of Decking end closures 40.00 m 5,094.74 203,789.60 0.24%
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00 0.84%
Supply & placing compacting and curing Grade 30
12 7.00 m3 25,872.00 181,104.00 0.21%
concrete in GF
13 Sawn timber and plywood sheet form work for GF 35.00 m2 2,200.00 77,000.00 0.09%
Cold worked high yield steel bar reinforcement in
14 560.00 kg 230.00 128,800.00 0.15%
GF
15 Expansion/ construction joints 35.00 m 2,500.00 87,500.00 0.10%
Sub Total 1,585,211.61
Roof

16 Supply & Fabricate of steel structure with painting 10.28 ton 750,270.00 7,710,149.66 7,710,149.66 8.99% 100.00% 8.99%

16.1 Transport to site & Erection 10.28 ton 100,800.00 1,035,871.20 880,490.52 1.21% 85.00% 1.03%

17 Gr 8.8 Bolt & Nuts 0.05 ton 444,611.70 22,230.59 0.03%

18 G 450 Purling Coating 200g/m2 15.00 ton 446,099.50 6,691,492.50 7.81%
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50 4.83%
20 Supply & Installation of Ridge Cap 140.00 m 2,536.21 355,069.40 0.41%
21 Supply & Installation of Gutter 280.00 m 2,536.21 710,138.80 0.83%
22 Supply & Installation of Down pipe 420.00 m 2,660.23 1,117,296.60 1.30%
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00 2.42%
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00 0.19%
25 Supply & Fix Barge / eaves & Coner capping 420.00 m 1,600.00 672,000.00 0.78%
Sub Total 20,788,641.89

26 Cladding 900.00 m2 2,672.63 2,405,367.00 2.81%

Sub Total 2,405,367.00
Doors
D3 – 2100 x 900 AL Framed Signal Sashed Glazed
27 1.00 Nos 38,400.00 38,400.00 0.04%
Door
D4 – 2100 x 900 AL Framed Signal Sashed Louver
28 1.00 Nos 65,696.40 65,696.40 0.08%
Door
D5 – 2100 x 750 AL Framed Composite panel Door
29 1.00 Nos 33,314.40 33,314.40 0.04%
(Signal Sashed)
30 RD 3 – 2700 x 3600 Roller Shatter Door 2.00 Nos 148,320.00 296,640.00 0.35%
Sub Total 434,050.80
Windows
31 W 396.00 m2 25,178.40 9,970,646.40 11.63%
32 W3 2.00 Nos 192,432.00 384,864.00 0.45%
33 W4 2.00 Nos 102,630.48 205,260.96 0.24%
34 FL 1800 x 600 2.00 Nos 21,600.00 43,200.00 0.05%
Sub Total 10,603,971.36
Chain link fence
CF - Al Framed Chain link fence Meash (H -
35 142.80 m 7,500.00 1,071,000.00 1.25%
1200mm)
Sub Total 1,071,000.00
Partition
36 Glazed Aluminium Fabric Partition office area 55.00 m2 18,302.76 1,006,651.80 1.17%
Sub Total 1,006,651.80
Masonry works
37 225mm thick Brick works 144.00 m2 5,390.00 776,160.00 0.91% 0.00%
38 112.5 mm thick Brick works 167.00 m2 2,750.00 459,250.00 0.54%
Sub Total 1,235,410.00
Tiling
Floor
39 600x300mm homogenous floor tile with bed 5.00 m2 6,800.00 34,000.00 0.04%
Wall
300x300mm glazed ceramic wall tiles for
40 57.00 m2 6,270.00 357,390.00 0.42%
Washroom
Sub Total 391,390.00
Plastering
41 internal & external Plastering 622.00 m2 1,200.00 746,400.00 0.87%
Sub Total 746,400.00
Power trowel finish
42 Power trowel Floor finish GF 2048.00 m2 900.00 Deleted

Sub Total -
Cement Render finish
43 Cement Render finish 18.00 m2 900.00 16,200.00 0.02%
Sub Total 16,200.00
Painting
44 External Painting ( 5 coat paint) 207.33 m2 1,400.00 290,266.67 0.34%
45 Internal Painting ( 3 coat paint) 414.67 m2 1,375.00 570,166.67 0.67%
Sub Total 860,433.33
Waterproofing work
46 Waterproofing Toilets & Slabs 80.00 m2 2,600.00 208,000.00 0.24%
Sub Total 208,000.00

Page 70 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

TOTAL 85,726,638.06 84,177,753.13 98.19%

BOQ - 08
2.4 Civil works above ground flow level
2.4.2 Blacksmith Shop
Columns

1 Supply & Fabricate of steel structure with painting 8.14 ton 750,270.00 6,105,322.13 6,105,322.13 16.39% 100.00% 16.39%

1.1 Transport to site & Erection 8.14 ton 100,800.00 820,260.00 779,247.00 2.20% 95.00% 2.09%

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 1.00 Nos 638,000.00 638,000.00 1.71%

2.1 Erect of Steel Fire Stare case ( 9m H) 1.00 Nos 112,000.00 112,000.00 0.30%

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 0.15%

Supply & Fix MS anchor bolts , 24mm dia x 600

Gr 8.8 and necessary nuts washers etc. Rate to
4 200 Nos 3,120.00 624,000.00 592,800.00 1.68% 95.00% 1.59%
include for provinding non -shrinkage grouts to
column top and holes

5 Concrete / Fw/ Rf for stiffener column 75.00 m 2,500.00 187,500.00 0.50%

Sub Total 5,345,838.96
Beams

6 Supply & Fabricate of steel structure with painting 21.16 ton 750,270.00 15,873,837.53 15,873,837.53 42.61% 100.00% 42.61%

6.1 Transport to site & Erection 21.16 ton 100,800.00 2,132,676.00 2,026,042.20 5.73% 95.00% 5.44%

7 Gr 8.8 Bolt & Nuts 0.33 ton 638,000.00 207,350.00 196,982.50 0.56% 95.00% 0.53%
8 Concrete / Fw/ Rf for stiffener column 75.00 m 2,500.00 187,500.00 0.50%
Sub Total 10,297,181.30
Slab
9 Supply & fixing of 0.75mm Structural Decking 40.00 m2 5,451.37 218,054.87 0.59%
10 Supply & fixing of Decking end closures 20.00 m 5,094.74 101,894.80 0.27%

11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00 1.92%
Supply & placing compacting and curing Grade 30
12 8.00 m3 25,872.00 206,976.00 0.56%
concrete in GF
13 Sawn timber and plywood sheet form work for GF 40.00 m2 2,200.00 88,000.00 0.24%
Cold worked high yield steel bar reinforcement in
14 720.00 kg 230.00 165,600.00 0.44%
GF
15 Expansion/ construction joints 40.00 m 1,600.00 64,000.00 0.17%
Sub Total 1,560,745.67
Roof

16 Supply & Fabricate of steel structure with painting 3.26 ton 750,270.00 2,442,128.85 2,442,128.85 6.56% 100.00% 6.56%

16.1 Transport to site & Erection 3.26 ton 100,800.00 328,104.00 311,698.80 0.88% 95.00% 0.84%

17 Gr 8.8 Bolt & Nuts 0.05 ton 638,000.00 31,900.00 30,305.00 0.09% 95.00% 0.08%
18 G 450 Purling Coating 200g/m2 7.50 ton 446,099.50 3,345,746.25 8.98%
19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 950.00 m2 2,672.63 2,538,998.50 6.82%
20 Supply & Installation of Ridge Cap 60.00 m 2,536.21 152,172.60 0.41%
21 Supply & Installation of Gutter 120.00 m 2,536.21 304,345.20 0.82%
22 Supply & Installation of Down pipe 150.00 m 2,660.23 399,034.50 1.07%
23 Supply & Installation of Roof Insulation 850.00 m2 1,482.04 1,259,734.00 3.38%
24 Supply & Fix Tie rods 332.50 Nos 300.00 99,750.00 0.27%
25 Supply & Fix Barge / eaves & Coner capping 180.00 m 1,600.00 288,000.00 0.77%
Sub Total 9,943,116.64

26 Cladding 300.00 m2 2,672.63 801,789.00 2.15%

Sub Total 801,789.00
Doors
D3 – 2100 x 900 AL Framed Signal Sashed Glazed
27 2.00 Nos 38,400.00 76,800.00 0.21%
Door
D4 – 2100 x 900 AL Framed Signal Sashed Louver
28 2.00 Nos 65,696.40 131,392.80 0.35%
Door
D5 – 2100 x 750 AL Framed Composite panel Door
29 2.00 Nos 33,314.40 66,628.80 0.18%
(Signal Sashed)
Sub Total 274,821.60
Windows
30 W 224.71 m2 25,178.40 5,657,888.62 15.19%
31 W5 1.00 Nos 48,824.40 48,824.40 0.13%
32 W6 1.00 Nos 103,761.60 103,761.60 0.28%
Sub Total 5,810,474.62
Chain link fence
CF - Al Framed Chain link fence Meash (H -
33 5.00 m 7,500.00 37,500.00 0.10%
1200mm)
Sub Total 37,500.00
Partition
34 Glazed Aluminium Fabric Partition office area 30.00 m2 18,302.76 549,082.80 1.47%
Sub Total 549,082.80
Masonry works
35 150mm thick solid Block works 175.00 m2 3,484.80 609,840.00 1.64%
Sub Total 609,840.00
Tiling
36 Floor

Page 71 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

37 600x300mm homogenous floor tile with bed 35.00 m2 6,800.00 238,000.00 0.64%
38 Wall
300x300mm glazed ceramic wall tiles for
39 75.00 m2 6,270.00 470,250.00 1.26%
Washroom
Sub Total 708,250.00
Plastering
40 internal & external Plastering 350.00 m2 1,200.00 420,000.00 1.13%
Sub Total 420,000.00
Power trowel finish
41 Power trowel Floor finish GF 642.00 m2 900.00 Deleted

Sub Total -
Cement Render finish
42 Cement Render finish 35.00 m2 900.00 31,500.00 0.08%
Sub Total 31,500.00
Painting
43 External Painting ( 5 coat paint) 116.67 m2 1,400.00 163,333.33 0.44%
44 Internal Painting ( 3 coat paint) 233.33 m2 1,375.00 320,833.33 0.86%
Sub Total 484,166.67
Waterproofing work
45 Waterproofing Toilets & Slabs 145.00 m2 2,600.00 377,000.00 1.01%
Sub Total 377,000.00
TOTAL 37,251,307.26 28,358,364.00

BOQ - 09 76.13%

2.4 Civil works above ground flow level

2.4.3 Steel Fabrication Shop
Columns

1 Supply & Fabricate of steel structure with painting 116.81 ton 387,000.00 45,206,437.50 11.59%

2 Transport to site & Erection 116.81 ton 84,000.00 9,812,250.00 2.52%

3 Supply Fabricate of Steel Fire Stare case ( 9m H) 4.00 Nos 638,000.00 2,552,000.00 0.65%

3.1 Erect of Steel Fire Stare case ( 9m H) 4.00 Nos 112,000.00 448,000.00 0.11%

4 Gr 8.8 Bolt & Nuts 2.13 ton 446,891.55 949,644.54 0.24%

Supply & Fix MS anchor bolts , 24mm dia x 600
Gr 8.8 and necessary nuts washers etc. Rate to
5 650 Nos 2,990.00 1,943,500.00 0.50%
include for provinding non -shrinkage grouts to
column top and holes
6 Concrete / Fw/ Rf for stiffener column 650.00 m 2,500.00 1,625,000.00 0.42%
Sub Total 62,536,832.04
Beams

7 Supply & Fabricate of steel structure with painting 303.71 ton 387,000.00 117,536,737.50 30.14%

8 Transport to site & Erection 303.71 ton 84,000.00 25,511,850.00 6.54%

9 Gr 8.8 Bolt & Nuts 5.53 ton 446,891.55 2,469,075.81 0.63%

10 Concrete / Fw/ Rf for stiffener column 650.00 m 2,500.00 1,625,000.00 0.42%
Sub Total 147,142,663.31
Slab
11 Supply & fixing of 0.75mm Structural Decking 4000.00 m2 5,451.37 21,805,487.20 5.59%
12 Supply & fixing of Decking end closures 1200.00 m 5,120.85 6,145,020.00 1.58%
13 Supply and fixing of Sher struds 15000.00 Nos 479.92 7,198,852.50 1.85%
Supply & placing compacting and curing Grade 30
14 480.00 m 3
24,222.00 11,626,560.00 2.98%
concrete in GF
15 Jack supporting for slab 4000.00 m2 920.00 3,680,000.00 0.94%
16 Sawn timber and plywood sheet form work for GF 278.00 m 400.00 111,200.00 0.03%
Cold worked high yield steel bar reinforcement in
17 16800.00 kg 241.50 4,057,200.00 1.04%
GF
18 Expansion/ construction joints 1652.00 m 2,500.00 4,130,000.00 1.06%

Sub Total 58,754,319.70

Roof

19 Supply & Fabricate of steel structure with painting 46.73 ton 387,000.00 18,082,575.00 4.64%

20 Transport to site & Erection 46.73 ton 84,000.00 3,924,900.00 1.01%

21 Gr 8.8 Bolt & Nuts 0.85 ton 446,891.55 379,857.82 0.10%

22 G 450 Purling Coating 200g/m2 10.00 ton 446,099.50 4,460,995.00 1.14%
23 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 2500.00 m2 2,672.63 6,681,575.00 1.71%
24 Supply & Installation of Ridge Cap 310.00 m 2,549.40 790,314.00 0.20%
25 Supply & Installation of Gutter 550.00 m 2,549.40 1,402,170.00 0.36%
26 Supply & Installation of Down pipe 700.00 m 2,674.35 1,872,045.00 0.48%
27 Supply & Installation of Roof Insulation 1850.00 m2 1,489.95 2,756,407.50 0.71%
28 Supply & Fix Tie rods 875.00 Nos 345.00 301,875.00 0.08%
29 Supply & Fix Barge / eaves & Coner capping 400.00 m 1,840.00 736,000.00 0.19%
Sub Total 41,388,714.32
Doors
D1 – 2550 x 1500 AL Framed Double Sashed
30 2.00 Nos 86,580.00 173,160.00 0.04%
Glazed Door
D2 – 2100 x 1200 AL Framed Signal Sashed Glazed
31 1.00 Nos 46,800.00 46,800.00 0.01%
Door
D3 – 2100 x 900 AL Framed Signal Sashed Glazed
32 17.00 Nos 38,610.00 656,370.00 0.17%
Door
D4 – 2100 x 900 AL Framed Signal Sashed Louver
33 11.00 Nos 51,597.00 567,567.00 0.15%
Door
D5 – 2100 x 750 AL Framed Composite panel Door
34 39.00 Nos 38,610.00 1,505,790.00 0.39%
(Signal Sashed)
35 RD 3 – 2700 x 3600 Roller Shatter Door 2.00 Nos 245,700.00 491,400.00 0.13%
Sub Total 3,441,087.00

Page 72 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

Windows
W – 2400 x Varies AL Framed Glass Window with
36 5.00 Nos 84,240.00 421,200.00 0.11%
Lover on both side
W5 – 1650 x 1200 AL Framed Glass Window with
37 155.00 Nos 36,270.00 5,621,850.00 1.44%
Lover on top
W8 – 1080 x 900 AL Framed Glass Window with
38 80.00 Nos 17,784.00 1,422,720.00 0.36%
Lover on top
W9 – 1650 x 2100 AL Framed Glass Window with
39 23.00 Nos 63,063.00 1,450,449.00 0.37%
Lover on top
40 FL – 1080 x 600 Top hung Fanlight 112.00 Nos 11,583.00 1,297,296.00 0.33%
Sub Total 10,213,515.00
Chain link fence
CF - Al Framed Chain link fence Meash ( 5000 x
41 36.00 Nos 35,100.00 1,263,600.00 0.32%
1200)
Sub Total 1,263,600.00
Partition
42 Glazed Aluminium Fabric Partition office area 400.95 m2 18,302.76 7,338,491.62 1.88%
Sub Total 7,338,491.62
Masonry works
43 200mm thick solid Block works 2600.00 m2 4,530.24 11,778,624.00 3.02%
44 150mm thick solid Block works 900.00 m2 3,397.68 3,057,912.00 0.78%
45 100mm thick solid Block works 320.00 m2 2,471.04 790,732.80 0.20%
Sub Total 15,627,268.80
Tiling
Floor
46 600x600mm semi glazed homogenous floor tile 1741.04 m2 6,800.00 11,839,072.00 3.04%
47 600x300mm homogenous floor tile 80.00 m2 6,800.00 544,000.00 0.14%
48 300x300mm nonskid homogenous floor tile 870.16 m2 6,756.75 5,879,453.58 1.51%
Wall
300x300mm glazed ceramic wall tiles for
49 410.00 m2 6,113.25 2,506,432.50 0.64%
Washroom
Sub Total 20,768,958.08
Plastering
50 internal & external Plastering 7640.00 m2 1,404.00 10,726,560.00 2.75%
Sub Total 10,726,560.00
Power trowel finish
51 Power trowel Floor finish GF 2652.00 m2 1,200.00 3,182,400.00 0.82%
Sub Total 3,182,400.00
Painting
52 External Painting ( 5 coat paint) 2600.00 m2 1,638.00 4,258,800.00 1.09%
53 Internal Painting ( 3 coat paint) with potty 2030.00 m2 1,608.75 3,265,762.50 0.84%
Sub Total 7,524,562.50
TOTAL 389,908,972.38

BOQ - 10
2.4 Civil works above ground flow level
2.4.4 Fitting Shop
Columns

1 Supply & Fabricate of steel structure with painting 22.05 ton 750,270.00 16,543,453.50 16,543,453.50 18.79% 100.00% 18.79%

1.1 Transport to site & Erection 22.05 ton 100,800.00 1,852,200.00 2.10%

2 Supply Fabricate of Steel Fire Stare case ( 9m H) 2.00 Nos 638,000.00 1,276,000.00 1.45%

2.1 Erect of Steel Fire Stare case ( 9m H) 2.00 Nos 112,000.00 224,000.00 0.25%

3 Gr 8.8 Bolt & Nuts 0.13 ton 444,611.70 55,576.46 0.06%

Supply & Fix MS anchor bolts , 24mm dia x 600
Gr 8.8 and necessary nuts washers etc. Rate to
4 300 Nos 2,600.00 780,000.00 0.89%
include for provinding non -shrinkage grouts to
column top and holes
5 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00 0.28%
Sub Total 12,971,126.46
Beams

6 Supply & Fabricate of steel structure with painting 57.33 ton 750,270.00 43,012,979.10 38,711,681.19 48.86% 90.00% 43.98%

1.1 Transport to site & Erection 57.33 ton 100,800.00 4,815,720.00 5.47%

7 Gr 8.8 Bolt & Nuts 0.33 ton 638,000.00 144,498.80 0.16%

8 Concrete / Fw/ Rf for stiffener column 100.00 m 2,500.00 250,000.00 0.28%
Sub Total 27,396,928.80
Slab
9 Supply & fixing of 0.75mm Structural Decking 85.00 m2 5,451.37 463,366.60 0.53%
10 Supply & fixing of Decking end closures 65.00 m 5,094.74 331,158.10 0.38%
11 Supply and fixing of Sher struds 1500.00 Nos 477.48 716,220.00 0.81%
Supply & placing compacting and curing Grade 30
12 17.00 m 3
24,222.00 411,774.00 0.47%
concrete in GF
13 Sawn timber and plywood sheet form work for GF 85.00 m2 22,000.00 1,870,000.00 2.12%
Cold worked high yield steel bar reinforcement in
14 1530.00 kg 230.00 351,900.00 0.40%
GF
15 Expansion/ construction joints 85.00 m 1,600.00 136,000.00 0.15%
Sub Total 4,280,418.70
Roof

16 Supply & Fabricate of steel structure with painting 8.82 ton 750,270.00 6,617,381.40 5,955,643.26 7.52% 90.00% 6.77%

16.1 Transport to site & Erection 8.82 ton 100,800.00 740,880.00 0.84%

17 Gr 8.8 Bolt & Nuts 0.05 ton 638,000.00 22,230.59 0.03%

Page 73 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

18 G 450 Purling Coating 200g/m2 13.00 ton 446,099.50 5,799,293.50 6.59%

19 Zn/Al Roofing 0.47mm thick, 550MPa, AZ 200 1550.00 m2 2,672.63 4,142,576.50 4.71%
20 Supply & Installation of Ridge Cap 70.00 m 2,536.21 177,534.70 0.20%
21 Supply & Installation of Gutter 140.00 m 2,536.21 355,069.40 0.40%
22 Supply & Installation of Down pipe 300.00 m 2,660.23 798,069.00 0.91%
23 Supply & Installation of Roof Insulation 1400.00 m2 1,482.04 2,074,856.00 2.36%
24 Supply & Fix Tie rods 542.50 Nos 300.00 162,750.00 0.18%
25 Supply & Fix Barge / eaves & Coner capping 210.00 m 1,600.00 336,000.00 0.38%
Sub Total 18,022,599.69

Cladding 900.00 m 2,672.63 2,405,367.00 2.73%

Sub Total 2,405,367.00
Doors
D3 – 2100 x 900 AL Framed Signal Sashed Glazed
26 3.00 Nos 38,400.00 115,200.00 0.13%
Door
D4 – 2100 x 900 AL Framed Signal Sashed Louver
27 2.00 Nos 65,696.40 131,392.80 0.15%
Door
D5 – 2100 x 750 AL Framed Composite panel Door
28 3.00 Nos 33,314.40 99,943.20 0.11%
(Signal Sashed)
29 RD1 1.00 Nos 169,620.00 169,620.00 0.19%
30 RD2 1.00 Nos 173,220.00 173,220.00 0.20%
Sub Total 689,376.00
Windows
31 W 384.00 m2 25,178.40 9,668,505.60 10.98%
32 W1 4.00 Nos 280,182.74 1,120,730.98 1.27%
33 W2 2.00 Nos 262,613.28 525,226.56 0.60%
34 FL 1800 x 600 3.00 Nos 21,600.00 64,800.00 0.07%
Sub Total 11,379,263.14
Chain link fence
CF - Al Framed Chain link fence Meash (H -
35 141.20 m 7,500.00 1,059,000.00 1.20%
1200mm)
Sub Total 1,059,000.00
Partition
36 Glazed Aluminium Fabric Partition office area 50.00 m2 18,302.76 915,138.00 1.04%
37 Gypsum Partitions 90.00 m2 6,500.00 585,000.00 0.66%
Sub Total 1,500,138.00
Masonry works
38 150mm thick solid Block works 110.00 m2 3,484.80 383,328.00 0.44%
39 225mm thick Brick works 259.60 m2 5,929.00 1,539,168.40 1.75%
Sub Total 1,922,496.40
Tiling
40 Floor
41 600x300mm homogenous floor tile with bed 30.00 m2 6,800.00 204,000.00 0.23%
42 Wall
300x300mm glazed ceramic wall tiles for
43 110.00 m2 6,840.00 752,400.00 0.85%
Washroom
Sub Total 956,400.00
Plastering
44 internal & external Plastering 739.20 m2 1,200.00 887,040.00 1.01%
Sub Total 887,040.00
Power trowel finish
45 Power trowel Floor finish GF 945.00 m2 1,200.00 1,134,000.00 1.29%
Sub Total 1,134,000.00
Cement Render finish
46 Cement Render finish 18.00 m2 900.00 16,200.00 0.02%
Sub Total 16,200.00
Painting
47 External Painting ( 5 coat paint) 246.40 m2 1,400.00 344,960.00 0.39%
48 Internal Painting ( 3 coat paint) 492.80 m2 1,375.00 677,600.00 0.77%
Sub Total 1,022,560.00
Waterproofing work
49 Waterproofing Toilets & Slabs 158.00 m2 2,600.00 410,800.00 0.47%
Sub Total 410,800.00
Concrete Canopy around the building
Supply & placing compacting and curing Grade 30
50 37.80 m3 24,222.00 915,591.60 1.04%
concrete in GF
51 Form work 160.00 m 1,662.00 265,920.00 0.30%
Cold worked high yield steel bar reinforcement in
52 3439.80 kg 230.00 791,154.00 0.90%
GF
Sub Total 1,972,665.60
TOTAL 88,026,379.79 61,210,777.95

BOQ - 11 69.54%

2.5 Civil works for Electrical Substation Building

1 Excavation 1.00 Item 146,343.14 146,343.14 3.26%
2 Foundation 1.00 Item 301,824.98 301,824.98 6.71%
3 Surface treatment 1.00 Item 25,200.00 25,200.00 0.56%
4 Ground Beams 1.00 Item 49,805.81 49,805.81 1.11%
5 Ground floor slab 1.00 Item 371,214.36 371,214.36 8.26%
6 Dewatering 1.00 Item 40,000.00 40,000.00 0.89%
7 Columns 1.00 Item 595,972.37 595,972.37 13.26%
8 Beams 1.00 Item 1,295,825.59 1,295,825.59 28.82%
9 Roof 1.00 Item 744,766.00 744,766.00 16.57%
10 Cladding 1.00 Item 98,681.72 98,681.72 2.19%
Page 74 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

11 Doors 1.00 Item 28,282.09 28,282.09 0.63%

12 Windows 1.00 Item 466,841.56 466,841.56 10.38%
13 Chain link fence 1.00 Item 43,446.15 43,446.15 0.97%
14 Partition 1.00 Item 59,756.31 59,756.31 1.33%
15 Masonry works 1.00 Item 66,482.87 66,482.87 1.48%
16 Tiling 1.00 Item 33,723.08 33,723.08 0.75%
17 Plastering 1.00 Item 36,391.38 36,391.38 0.81%
18 Cement rendering 1.00 Item 664.62 664.62 0.01%
19 Power trowel finish 1.00 Item 34,892.31 34,892.31 0.78%
20 Painting 1.00 Item 39,424.00 39,424.00 0.88%
21 Waterproofing 1.00 Item 16,410.26 16,410.26 0.37%
TOTAL 4,495,948.60

BOQ - 12
BILL NO 03 : WATER SUPPLY AND
3
DRAINAGE WORKS
3.1 Water supply and drainage works
3.1.1 Machine Shop
Portable Water Supply System
Supply and installation of 40mm Ø PVC T1000
1 m 2 1,469.34 2,938.68 0.25%
pipes and fitting
Supply and installation of 32mm Ø PVC T1000
2 m 2 918.34 1,836.68 0.16%
pipes and fitting
Supply and installation of 25mm Ø PVC T1000
3 m 2 783.00 1,566.00 0.13%
pipes and fitting
Supply and installation of 20mm Ø PVC T1000
4 m 10 604.17 6,041.70 0.52%
pipes and fitting
Supply and installation of 32mm "Pegler/Kitz" or
5 nrs 2 5,945.00 11,890.00 1.02%
equvivalent Gate valves
6 Testing and commissioning Item 1 3,386.94 3,386.94 0.29%
Sub Total 27,660.00
Sanitary Fittings and Fixtures

Supply and fix pedestal type water closet including

cistern, approval with all accessories such as WC
connector, flush pipe, seat cover approved angle
valves and flexible connector installed etc.
7 nrs 1 43,226.40 43,226.40 3.71%
complete to working order ( Water Closet will be
Rocell - Aqua+ Product Number is
RB.AQP.03G119.01.09 or equalent and white
color)

Supply and installation of uPVC trapped floor gully

8 nrs 1 51,656.40 51,656.40 4.44%
with good quality S/S grating cover
9 Gaden taps for work shop nrs 5 6,206.40 31,032.00 2.67%
10 Bidet handspray nrs 1 3,274.80 3,274.80 0.28%
11 Angle valves nrs 3 2,106.00 6,318.00 0.54%
12 1/2"X 18" Flexible hose nrs 2 1,801.20 3,602.40 0.31%
13 S/s Bottle traps for wash basins 1 1/4" nrs 1 6,890.40 6,890.40 0.59%
14 Robe hook nrs 1 3,247.20 3,247.20 0.28%
Sub Total 149,247.60
Internal Sewege and Wastewater Disposal
System
Supply and installation of 40mm Ø T600 uPvc pipes
15 m 2 1,469.34 2,938.68 0.25%
and fittings
Supply and installation of 50mm Ø T600 uPvc pipes
16 m 1 1,885.00 1,885.00 0.16%
and fittings
Supply and installation of 63mm Ø T600 uPvc pipes
17 m 3 2,755.00 8,265.00 0.71%
and fittings
Supply and installation of 110mm Ø T600 uPvc
18 m 4 6,365.50 25,462.00 2.19%
pipes and fittings
Supply and installation of uPVC trapped floor gully
19 m 2 8,071.67 16,143.34 1.39%
with good quality S/S grating cover

20 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50 0.04%
21 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00 0.07%
22 Testing and commissioning Item 1 2,425.48 2,425.48 0.21%
Sub Total 58,410.00
Rainwater Disposal System
23 Construction of 300 width drain around the building m ### 5,400.00 928,800.00 79.79%
Sub Total 928,800.00
TOTAL 1,164,117.60

BOQ - 13
3.1 Water supply and drainage works
3.1.2 Blacksmith Shop
Portable Water Supply System
Supply and installation of 40mm Ø PVC T1000
1 m 2 1,469.34 2,938.68 0.27%
pipes and fitting
Supply and installation of 32mm Ø PVC T1000
2 m 2 918.34 1,836.68 0.17%
pipes and fitting
Supply and installation of 25mm Ø PVC T1000
3 m 4 783.00 3,132.00 0.29%
pipes and fitting
Supply and installation of 20mm Ø PVC T1000
4 m 6 604.17 3,625.02 0.34%
pipes and fitting
Supply and installation of 32mm "Pegler/Kitz" or
5 nrs 2 5,945.00 11,890.00 1.11%
equvivalent Gate valves
6 Testing and commissioning Item 1 2,417.62 2,417.62 0.23%
Sub Total 25,840.00
Sanitary Fittings and Fixtures

Page 75 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

Supply and fix pedestal type water closet including

cistern, approval with all accessories such as WC
connector, flush pipe, seat cover approved angle
valves and flexible connector installed etc.
7 nrs 2 43,226.40 86,452.80 8.09%
complete to working order ( Water Closet will be
Rocell - Aqua+ Product Number is
RB.AQP.03G119.01.09 or equalent and white
color)

8 SLS 568 - Ceramic Squatting Pans and Traps nrs 2 51,656.40 103,312.80 9.66%
9 Urinals nrs 1 43,053.60 43,053.60 4.03%
10 Bidet handspray nrs 2 3,274.80 6,549.60 0.61%
11 Angle valves nrs 6 2,106.00 12,636.00 1.18%
12 1/2"X 18" Flexible hose nrs 4 1,801.20 7,204.80 0.67%
13 S/s Bottle traps for wash basins 1 1/4" nrs 2 6,890.40 13,780.80 1.29%
14 Robe hook nrs 2 3,247.20 6,494.40 0.61%
15 S/s Bottle traps for Urinals 1 1/4" nrs 1 6,890.40 6,890.40 0.64%
Sub Total 286,375.20
Internal Sewege and Wastewater Disposal
System
Supply and installation of 40mm Ø T600 uPvc pipes
16 m 4.5 1,469.34 6,612.03 0.62%
and fittings
Supply and installation of 50mm Ø T600 uPvc pipes
17 m 6 1,885.00 11,310.00 1.06%
and fittings
Supply and installation of 63mm Ø T600 uPvc pipes
18 m 6 2,755.00 16,530.00 1.55%
and fittings
Supply and installation of 110mm Ø T600 uPvc
19 m 10 6,365.50 63,655.00 5.95%
pipes and fittings
Supply and installation of uPVC trapped floor gully
20 m 4 8,071.67 32,286.68 3.02%
with good quality S/S grating cover

21 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50 0.05%
22 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00 0.07%
23 Testing and commissioning Item 1 4,355.79 4,355.79 0.41%
Sub Total 136,040.00
Rainwater Disposal System
24 Construction of 300 width drain around the building m 120 5,175.00 621,000.00 58.08%
621,000.00
TOTAL 1,069,255.20

BOQ - 14
3.1 Water supply and drainage works
3.1.3 Steel Fabrication Shop
Portable Water Supply System
Supply and installation of 90mm Ø PP-R Pn10 pipes
1 m 166 8,893.34 1,476,294.44 7.26%
and fittings for ring main
Supply and install one duty and standby booster
pump system with preassure tank fixed with Pegler
2 set 1 1,125,200.00 1,125,200.00 5.53%
or approved quality gate valves, non - return valves,
control panel, etc.,. 4 Lps @ 2bar
Supply and installation of 90mm Butterfly valve
3 nr 5 106,381.67 531,908.35 2.62%
with necessary fixtures
Supply and installation of 63mm Ø PVC T1000
4 m 32 2,175.00 69,600.00 0.34%
pipes and fitting
Supply and installation of 50mm Ø PVC T1000
5 m 20 1,846.34 36,926.80 0.18%
pipes and fitting
Supply and installation of 40mm Ø PVC T1000
6 m 134 1,469.34 196,891.56 0.97%
pipes and fitting
Supply and installation of 32mm Ø PVC T1000
7 m 40 918.34 36,733.60 0.18%
pipes and fitting
Supply and installation of 25mm Ø PVC T1000
8 m 50 783.00 39,150.00 0.19%
pipes and fitting
Supply and installation of 20mm Ø PVC T1000
9 m 190 604.17 114,792.30 0.56%
pipes and fitting
Supply and installation of 63mm "Pegler/Kitz" or
10 nrs 8 12,325.00 98,600.00 0.48%
equvivalent Gate valves
Supply and installation of 40mm Ø "Pegler/Kitz" or
11 nrs 3 7,200.98 21,602.94 0.11%
equvivalent Gate valves
Sub Total 3,747,699.99
Sanitary Fittings and Fixtures
12 Water closet nrs 38 43,226.40 1,642,603.20 8.08%
13 Wash basin nrs 29 51,656.40 1,498,035.60 7.37%
14 Squatting pan nrs 1 29,860.80 29,860.80 0.15%
15 Urinals nrs 28 43,053.60 1,205,500.80 5.93%
16 Shower nrs 24 15,649.20 375,580.80 1.85%
17 Gaden taps for work shop nrs 10 6,206.40 62,064.00 0.31%
18 Bidet handspray nrs 38 3,274.80 124,442.40 0.61%
19 Angle valves nrs 106 2,106.00 223,236.00 1.10%
20 1/2"X 18" Flexible hose nrs 68 1,801.20 122,481.60 0.60%
21 Bib tap for shower area and Sq.pan nrs 25 3,783.60 94,590.00 0.47%
22 S/s Bottle traps for wash basins 1 1/4" nrs 29 6,890.40 199,821.60 0.98%
23 S/s Bottle traps for Urinals 1 1/4" nrs 28 6,890.40 192,931.20 0.95%
24 Robe hook nrs 63 3,247.20 204,573.60 1.01%
25 24" Towel rails nrs 24 6,660.00 159,840.00 0.79%
Sub Total 6,135,561.60
Internal Sewege and Wastewater Disposal
System
Supply and installation of 40mm Ø T600 uPvc pipes
26 m 33 1,575.67 51,997.11 0.26%
and fittings
Supply and installation of 50mm Ø T600 uPvc pipes
27 m 140 1,885.00 263,900.00 1.30%
and fittings
Supply and installation of 63mm Ø T600 uPvc pipes
28 m 364 2,755.00 1,002,820.00 4.93%
and fittings
Supply and installation of 110mm Ø T600 uPvc
29 m 162 6,365.50 1,031,211.00 5.07%
pipes and fittings
Supply and installation of uPVC trapped floor gully
30 m 82 8,071.67 661,876.94 3.25%
with good quality S/S grating cover
31 Supply and installation of 63mm Ø Vent cowl nrs 10 507.50 5,075.00 0.02%

32 Supply and installation of 110mm Ø Vent cowl nrs 8 783.00 6,264.00 0.03%

Page 76 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %

33 Testing and commissioning Item 1 111,175.96 111,175.96 0.55%

Sub Total 3,134,320.01
Rainwater Disposal System
34 Construction of 300 width drain around the building m 240 5,400.00 1,296,000.00 6.37%
Sub Total 1,296,000.00
Waterproofing work -
35 Waterproofing Toilets & Slabs 1649.65 m2 3,650.40 6,021,882.36 29.61%
Sub Total 6,021,882.36

TOTAL 20,335,463.96

BOQ - 15
3.1 Water supply and drainage works

3.1.4 Fitting Shop

Portable Water Supply System

Supply and installation of 40mm Ø PVC T1000
1 m 2 1,469.34 2,938.68 0.21%
pipes and fitting
Supply and installation of 32mm Ø PVC T1000
2 m 4 918.34 3,673.36 0.26%
pipes and fitting
Supply and installation of 25mm Ø PVC T1000
3 m 4 783.00 3,132.00 0.22%
pipes and fitting
Supply and installation of 20mm Ø PVC T1000
4 m 10 604.17 6,041.70 0.42%
pipes and fitting
Supply and installation of 32mm "Pegler/Kitz" or
5 nrs 2 5,945.00 11,890.00 0.83%
equvivalent Gate valves
6 Testing and commissioning Item 1 3,384.26 3,384.26 0.24%

Sub Total 31,060.00

Sanitary
Supply and Fittings and Fixtures
fix pedestal type water closet including
cistern, approval with all accessories such as WC
connector, flush pipe, seat cover approved angle
valves and flexible connector installed etc.
7 nrs 3 43,226.40 129,679.20 9.08%
complete to working order ( Water Closet will be
Rocell - Aqua+ Product Number is
RB.AQP.03G119.01.09 or equalent and white
color)
8 Construction of 300 width drain around the building nrs 2 51,656.40 103,312.80 7.24%
9 Urinals nrs 1 43,053.60 43,053.60 3.02%
10 Gaden taps nrs 2 6,206.40 12,412.80 0.87%
11 Bidet handspray nrs 3 3,274.80 9,824.40 0.69%
12 Angle valves nrs 8 2,106.00 16,848.00 1.18%
13 1/2"X 18" Flexible hose nrs 5 1,801.20 9,006.00 0.63%
14 S/s Bottle traps for wash basins 1 1/4" nrs 2 6,890.40 13,780.80 0.97%
15 S/s Bottle traps for Urinals 1 1/4" nrs 1 6,890.40 6,890.40 0.48%
16 Robe hook nrs 3 3,247.20 9,741.60 0.68%
17 Sub Total 354,549.60
Internal Sewege and Wastewater Disposal
18
System
Supply and installation of 40mm Ø T600 uPvc pipes
19 m 4.5 1,575.67 7,090.52 0.50%
and fittings
Supply and installation of 50mm Ø T600 uPvc pipes
20 m 3 1,885.00 5,655.00 0.40%
and fittings
Supply and installation of 63mm Ø T600 uPvc pipes
21 m 10 2,755.00 27,550.00 1.93%
and fittings
Supply and installation of 110mm Ø T600 uPvc
22 m 10 6,365.50 63,655.00 4.46%
pipes and fittings
Supply and installation of uPVC trapped floor gully
23 m 5 8,071.67 40,358.35 2.83%
with good quality S/S grating cover
24 Supply and installation of 63mm Ø Vent cowl nrs 1 507.50 507.50 0.04%
25 Supply and installation of 110mm Ø Vent cowl nrs 1 783.00 783.00 0.05%
26 Testing and commissioning Item 1 6,290.63 6,290.63 0.44%

Sub Total 151,890.00

Rainwater Disposal System
27 Construction of 300 width drain around the building m 172 5,175.00 890,100.00 62.35%
Sub Total 890,100.00

TOTAL 1,427,599.60

BOQ - 16
3.1 Water supply and drainage works
3.1.5 External water supply and drainage

Portable Water Supply System

Supply and Installation of 40Ø Water meter with 2

1 nrs valve and valve chamber (Gate valve - Kitz from nr 1 54,616.67 54,616.67 0.21%
Japan /Water meter -Baylon from Turkey

Supply and Installation of underground PVC 40Ø -

2 m 125 1,691.67 211,458.75 0.82%
T1000 pipe and fittings for water meter to sump

Supply and Installation of 40Ø " Pegler" or

3 nrs 1 6,573.34 6,573.34 0.03%
equalent ball float valve for sump

Supply and installation of 90mm Ø PP-R Pn10 pipes

5 m 20 8,893.34 177,866.80 0.69%
and fittings for the pump suction
Supply and Install 7400 gph @ 150ft Head one
duty and standby centrifugal electric water pump
fixed with Pegler or approved quality gate valves,
non - return valves, including float switch, control
6 Set 1 1,937,200.00 1,937,200.00 7.55%
panel, etc.
Pump shall be of Europena make, Overall efficiency
>60%, IP54, Insulation Class F, non-overloading,
centrifugal, back pull-out type, end suction type
Supply and installation of 90mm Ø PP-R Pn10 pipes
7 m 80 8,893.34 711,467.20 2.77%
and fittings for the pump header

Supply and installation of 110mm Ø PVC T1000

8 m 4 7,008.34 28,033.36 0.11%
pipes and fittings for the delivery from tank
Supply and installation of 110mm gate valve
10 nr 1 97,875.00 97,875.00 0.38%
(Ayvaz)

Page 77 of 86
 BILL OF QUANTITIES

CONSTRUCTION OF WORKSHOP FOR SRI LANKA PORTS AUTHORITY

Item Description Qty Unit Rate Amount Work %
Supply and installation of 63mm Ø PVC T1000
11 m 70 2,175.00 152,250.00 0.59%
pipes and fitting
Supply and installation of 50mm Ø PVC T1000
12 m 45 1,846.34 83,085.30 0.32%
pipes and fitting
Supply and installation of 40mm Ø PVC T1000
13 m 57 1,469.34 83,752.38 0.33%
pipes and fitting
Supply and installation of 63mm "Pegler/Kitz" or
14 nrs 2 12,325.00 24,650.00 0.10%
equvivalent Gate valves
Supply and installation of 50mm "Pegler/Kitz" or
15 nrs 2 10,560.84 21,121.68 0.08%
equvivalent Gate valves with necessary fixtures
Supply and installation of 40mm Ø "Pegler/Kitz" or
16 nrs 4 7,201.67 28,806.68 0.11%
equvivalent Gate valves with necessary fixtures
Supply and Installation of 40Ø Water meter with 2
17 nrs. of valve and valve chamber with necessary nr 4 54,616.67 218,466.68 0.85%
fixtures
Supply and Installation of 90Ø Water meter with 2
18 nr 2 111,408.34 222,816.68 0.87%
nrs of valve with necessary fixtures

19 Testing and commissioning Item 1 265,839.36 265,839.36 1.04%

Sub Total 4,325,879.88

External Sewege and Wastewater Disposal
System
Supply and installation of one duty and stand by
Sewerage cutter pump with 12Lps/3bar Control
20 set 1 3,206,240.00 3,206,240.00 12.49%
pannel, Neccssary guide rail bar. Duct foot bend,
lifting chain, etc

Supply and installation of 110mm Ø T600 uPvc

21 m 78 6,041.67 471,250.26 1.84%
pipes and fittings in underground

Supply and installation of 160mm Ø T600 uPvc

22 m 203 6,950.34 1,410,919.02 5.50%
pipes and fittings in underground

Supply and installation of 225mm Ø T600 uPvc

23 m 60 9,454.00 567,240.00 2.21%
pipes and fittings in underground

24 Testing and commissioning Item 1 188,500.00 188,500.00 0.73%

Sub Total 5,844,149.28

Rainwater Disposal System
Supply and installation of 160mm Ø T600 uPvc
25 m 203 6,950.35 1,410,920.85 5.50%
pipes and fittings in underground
Sub Total 1,410,920.85
Secondary Concrete Work
Construction of 600x600 sewer manhole with
26 nrs 32 16,800.00 537,600.00 2.09%
double sealed manhole cover
Construction of 900x900 sewer IT manhole with
27 nrs 2 21,600.00 43,200.00 0.17%
double sealed manhole cover
Construction of 3mX8mX4m (87330Ltr) sewer
28 nrs 2 4,776,000.00 9,552,000.00 37.21%
holding tank with 3 day capacity
Construction of 450x450 waste water trapped
29 nrs 14 14,400.00 201,600.00 0.79%
manhole with double sealed manhole cover
Construction of 600x600 Rain water manhole with
30 nrs 45 16,800.00 756,000.00 2.94%
grating cover
Construction of 450 widt Rain water drain with
31 m 250 8,400.00 2,100,000.00 8.18%
grating cover
Supply and installation of 225mm Ø RCC hume
32 m 150 6,000.00 900,000.00 3.51%
pipe
Sub Total 14,090,400.00
TOTAL 25,671,350.01

Page 78 of 86
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 03 WATER SUPPLY AND DRAINAGE WORKS 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
3.1 Water supply and drainage works
3.1.1 Machine Shop LS Items 1,164,117.60
3.1.2 Blacksmith Shop LS Items 1,069,255.20
3.1.3 Steel Fabrication Shop LS Items 20,335,463.96
3.1.4 Fitting Shop LS Items 1,427,599.60
3.1.5 External water supply and drainage LS Items 25,671,350.01

Total for Bill No.1 (Carried to Summary of Bills) . 49,667,786.36 - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 04 ELECTRICAL WORKS 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
4.1 Electrical Works for
4.1.1 Machine Shop LS Items 19,689,620.00
4.1.2 Blacksmith Shop LS Items 13,112,850.00
4.1.3 Steel Fabrication Shop LS Items 29,499,270.00
4.1.4 Fitting Shop LS Items 15,202,370.00
4.1.5 Electrical Substation Building LS Items 66,462,310.00
4.1.6 External Electrical works LS Items 1,933,350.00

Total for Bill No.1 (Carried to Summary of Bills) . 145,899,770.00 - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 05 MECHANICAL WORKS 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
5.1 Mechanical works
5.1.1 Machine Shop LS Items 2,352,660.00
5.1.2 Blacksmith Shop LS Items 5,192,450.00
5.1.3 Steel Fabrication Shop LS Items 38,272,820.00
5.1.4 Fitting Shop LS Items 2,352,950.00
5.1.5 External Works LS Items 40,921,740.00

Total for Bill No.1 (Carried to Summary of Bills) . 89,092,620.00 - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 06 INFORMATION COMMUNICATION TECHNOLOGY (ICT) WORKS 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
6.1 ICT works For
6.1.1 Machine Shop LS Items 1,866,155.37
6.1.2 Blacksmith Shop LS Items 4,973,158.96
6.1.3 Steel Fabrication Shop LS Items 2,117,927.42
6.1.4 Fitting Shop LS Items 1,801,299.71
6.1.5 External Works LS Items 1,494,988.24

Total for Bill No.1 (Carried to Summary of Bills) . 12,253,529.70 - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 07 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
DAY WORKS
7.1 ICT works For
Labour
7.1 Surveyor day 10 18,000.00 180,000.00
7.2 Machine operator day 10 3,600.00 36,000.00
7.3 Diver day 10 2,040.00 20,400.00
7.4 Bar bender day 10 3,600.00 36,000.00
7.5 Welder day 10 4,200.00 42,000.00
7.6 Mason day 10 3,600.00 36,000.00
7.7 Semiskilled labour day 20 3,000.00 60,000.00
7.8 Unskilled labour day 20 2,400.00 48,000.00

Material
7.9 Cement OPC in 50kg bag No 10 1,200.00 12,000.00
7.10 Reinforcing steel t 1 156,000.00 156,000.00
7.11 River Sand cu.m 5 8,040.00 40,200.00
7.12 20mm Aggregate cu.m 5 3,480.00 17,400.00
7.13 150 – 225mm Rubble cu.m 5 2,880.00 14,400.00
7.14 Concrete G 15 cu.m 5 15,600.00 78,000.00
7.15 Concrete G 25 cu.m 5 16,800.00 84,000.00
7.16 ABC cu.m 5 3,000.00 15,000.00
7.17 Asphalt concrete hot mix t 10 15,000.00 150,000.00

Equipment
7.18 Lorry 3-5 ton hr 60 2,400.00 144,000.00
7.19 Dump Truck 4-6 Ton hr 60 2,400.00 144,000.00
7.20 Dump Truck 10 Ton hr 60 2,640.00 158,400.00
7.21 Water Bowser hr 60 2,640.00 158,400.00
7.22 Bitumen Distributer hr 60 3,500.00 210,000.00
7.23 Bull Dozer wheeled or tracked, 100 to 200 hp hr 60 4,320.00 259,200.00
7.24 Backhoe tracked 50 – 100 hp hr 60 3,840.00 230,400.00
7.25 Excavator 200 or equivalent hr 60 4,600.00 276,000.00
Total for Bill No.1 (Carried to Summary of Bills) 2,605,800.00 - - -

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 Democratic Socialist Republic of Sri Lanka Ministry of Ports & Shipping
0
Bill No 08 PROVISIONAL SUM 0 -

BOQ Previous payment Current Payment Cumulative Payment

Item No Description Unit Remarks
Quantity Rate(LKR) Amount(LKR) Quantity Amount (LKR) Quantity Amount (LKR) Quantity Amount (LKR)
8 PROVISIONAL SUM
Tests for Air Quality, Water Quality, Noise,
Flora and fauna as specified in the environment
8.1 PS Item 2,500,000.00
monitoring plant and other tests as specified by
the engineer
Maintenance of access road and roads and traffic
8.2 PS Item 1,000,000.00
management

Preparation and Implementation of HIV – AIDS,

8.3 PS Item 500,000.00
COVID 19 Prevention and Health programme

8.4 Spatial tests ordered by the engineer PS Item 2,000,000.00 0.2724875 544,975.00 - 21,900.00 0.2834375 566,875.00
Payment of employer’s protection to the Dispute
8.5 PS Item 1,000,000.00
Board
8.6 Reinstatement of utilities and road works PS Item 5,000,000.00

Total for Bill No.1 (Carried to Summary of Bills) . 12,000,000.00 544,975.00 21,900.00 566,875.00

Prepared By Checked by Certified by

Contractor's Quantity Surveyor (BEL-DGES) Engineer-SLPA Chief Engineer-SLPA

……………………………………… ……………………………………… ………………………………………

Date Date Date
 MATERIAL AT SITE WITHOUT VAT
BOQ
Invoice number Description Suppler Unit Rate(LKR) Amount(LKR) without
Quantity
without VAT VAT

MS PLATE 2400mm X 9000mm X 12mm for

T187135 JANATHA STEELS NOS 47 896,759.26 42,147,685.00
Steel fabrication Building
-
TOTAL AMOUNT WITHOUT VAT 42,147,685.00

80% From Total Bill 33,718,148.00

Request amount From This Bill 13,394,028.66
 MATERIAL AT SITE WITHOUT VAT
BOQ
Invoice number Description Suppler Unit Rate(LKR) Amount(LKR) without
Quantity
without VAT VAT

D164/22 H iron 300x 300 10,593,396.23

D164/22 H iron 350x 350 8,177,000.00
D164/22 H iron 600x 300 17,017,047.23
D164/22 ms Plate 11,739,132.00

-
TOTAL AMOUNT WITHOUT VAT 47,526,575.46

80% From Total Bill 38,021,260.37