CONCEPT DESIGN COST PLAN - EXECUTIVE SUMMARY 1 square meter = 10.

763 910 417 square foot 14 February 2025

……..……………………….……………………………………………………………………………………………………………………..………………………………………………………………………
10.763910417

Main Functional Area (sqm) 9,194

Elemental Cost Allocation GFA Allocation
Gross Floor Area (sqm) 9,858 8%
1% 15%
9% 7%
12%
8%
Estimated Construction Cost AED 43,348,593 1%
9%
Add: Contingencies AED 4,334,859
Estimated Current Construction Cost AED 47,683,452
Rate per sqm AED 4,837
18% 81%
30%
Add: Inflation AED 0
1% Demolitions
Estimated & Forecasted Tender Price AED 47,683,452 Substructure
Rate per sqm AED 4,837 Structure
Arch.& ID Works
FF&E Basement
Add: Other Project Costs AED 0 Services
Main Functional
External Works
Estimated Total Project Cost AED 47,683,452 Special Construction Circulation
Approved Project Budget AED 48,000,000 Preliminaries Plant/Services rooms
Contingencies
Variance (Estimated Project Cost - Budget) AED (316,548) Others
Inflation
Percentage -0.66% Other Project Costs

Details of Gross Floor Area Allocation

Total (m2)
Basement 12% 1,191
Main Functional Area (Office Area/Class Rooms Area) 81% 8,003
Circulation (Corridors, Lift Shafts, Staircases etc.) 0% -
Plant/Services Rooms Area 0% -
Others 7% 664
9,858
Total Main Functional Area 8,003
Efficiency (Excluding Basement Parking) 92%

Details of Elemental Cost Allocation

Total (AED) Cost/m2 (AED)
Demolitions 1% 534,756.00 58
Substructure 15% 7,376,489.75 802
Structure 8% 3,718,550.00 404
Architectural and ID Works 18% 8,414,130.00 915
Furniture, Fittings and Equipment (FF&E) 1% 363,000.00 39
Services 30% 14,178,076.00 1,542
External Works 9% 4,172,810.00 454
Special Construction 1% 650,000.00 71
Preliminaries 8% 3,940,781.18 429
Contingencies 9% 4,334,859.29 471
Inflation 0% - -
Other Project Costs 0% - -
47,683,452.22
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 CONCEPT DESIGN COST PLAN - ELEMENTAL ANALYSIS 14 Februa
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Cost Plan 47,683,452 AED Cost Plan 47,683,452 AED Rate/m2 5,186 AED GFA 9,194 m²
Budget 48,000,000 AED Prev. Cost Plan 47,954,225 AED Budget Rate/m2 5,221 AED Prev. GFA 9,194 m²
Variance (316,548) AED Variance (270,772.78) AED Variance (34) AED Variance - m²

Element Element Cost AED AED cost /m² GFA Percentage (%) Remarks

0 Demolitions
0A Downtakings 84,756 9.22 0.18% Demolition works, site clearance, site preparation etc.
0B Alterations 450,000 48.94 0.94%
Demolitions 534,756 58.16 1.12%

1 Substructure
1A Enabling Works 2,219,800 241.44 4.66% Shoring works, dewatering, bulk excavation etc.
1B Foundation Works 4,433,800 482.25 9.30% Main piling, pile caps, ground beams, raft slab, water proofing etc.
1C Substructure 722,890 78.63 1.52% Retaining walls, basement columns, core walls, lift pits etc.
Substructure 7,376,490 802.32 15.47%

2 Structure
2A Frame 1,198,300 130.34 2.51% Concrete beams, columns, core walls etc.
2B Upper Floors 1,897,500 206.38 3.98% Suspended concrete floor slabs etc.
2C Roof 443,000 48.18 0.93% Roof slab, waterproofing works etc.
2D Stairs 179,750 19.55 0.38% Concrete stair cases, finishes, handrails etc.
Structure 3,718,550 404.45 7.80%

3 Architectural & ID Works

3A External Walls 485,380 52.79 1.02% External walls, finishes, cladding etc.
3B Windows & External Doors 1,015,150 110.41 2.13% External windows, doors, curtain walling etc.
3C Internal Walls & Partitions 1,853,600 201.61 3.89%
3D Internal Doors 1,037,500 112.85 2.18%
3E Internal Wall Finishes 1,230,000 133.78 2.58%
3F Internal Floor Finishes 1,330,000 144.66 2.79%
3G Internal Ceiling Finishes 1,462,500 159.07 3.07%
Architectural & ID Works 8,414,130 915.18 17.65%

4 Fittings, Furnishings and Equipment

4A Fittings 113,000 12.29 0.24% Parking fittings, signage etc.
4B Furniture & Plants - - 0.00% Not Included
4C Equipment 250,000 27.19 0.52% Gym equipment, etc.
Fittings, Furnishings and Equipment 363,000 39.48 0.76%

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Cost Plan 47,683,452 AED Cost Plan 47,683,452 AED Rate/m2 5,186 AED GFA 9,194 m²
Budget 48,000,000 AED Prev. Cost Plan 47,954,225 AED Budget Rate/m2 5,221 AED Prev. GFA 9,194 m²
Variance (316,548) AED Variance (270,772.78) AED Variance (34) AED Variance - m²

Element Element Cost AED AED cost /m² GFA Percentage (%) Remarks

5 Services
5A Sanitary Appliances 765,360 83.25 1.61%
5B Services Equipment 45,000 4.89 0.09% Parking barriers
5C Disposal Installations 625,192 68.00 1.31%
5D Water Installations 526,185 57.23 1.10%
5E Heat Source 60,000 6.53 0.13% Water heaters etc.
5F Air Conditioning 4,018,140 437.04 8.43%
5G Ventilation Systems 287,010 31.22 0.60%
5H Electrical Installations 3,396,285 369.40 7.12%
5I Gas Installations 120,000 13.05 0.25%
5J Lift & Conveyor Installations 900,000 97.89 1.89% Elevators, escalators etc.
5K Protective Installations 880,164 95.73 1.85% Fire detection, fire fighting installations etc.
5L Communication and Security Installations 2,104,740 228.93 4.41% Telephone, data, CCTV etc.
5M Special Installations 450,000 48.94 0.94% BMS
Services 14,178,076 1,542.10 29.73%

6 External Works
6A Site Work 1,054,150 114.66 2.21% Soft and hard landscaping works, boundary wall, gates etc.
6B External Drainage 131,700 14.32 0.28% Surface water drainage, foul water drainage, etc.
6C External Services 807,760 87.86 1.69% External water, fire, gas, electircity, chilled water supply, etc.
6D Minor Building Works 2,179,200 237.02 4.57% Ancillary buildings, alterations to existing buildings etc.
External Works 4,172,810 453.86 8.75%

7 Special Construction
7A Civil defense equipment 650,000 70.70 1.36% Special Civil Defense equipment
Special Construction 650,000 70.70 1.36%

Sub-Total 39,407,812 4,286.25 82.64%

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Cost Plan 47,683,452 AED Cost Plan 47,683,452 AED Rate/m2 5,186 AED GFA 9,194 m²
Budget 48,000,000 AED Prev. Cost Plan 47,954,225 AED Budget Rate/m2 5,221 AED Prev. GFA 9,194 m²
Variance (316,548) AED Variance (270,772.78) AED Variance (34) AED Variance - m²

Element Element Cost AED AED cost /m² GFA Percentage (%) Remarks

8 Preliminaries
8A Preliminaries 10.00% 3,940,781.18 428.63 8.26% All Contractor's Facilities - allowance of 10%
Preliminaries 3,940,781 428.63 8.26%

Sub-Total including Preliminaries 43,348,593 4,714.88 0.90909091

9 Contingencies
9A Contingencies 10.00% 4,334,859 471.49 9.09% Allowed 10% for design and construction contingencies
Contingencies 4,334,859 471.49 9.09%

Sub-Total including Contingencies 47,683,452 5,186.37 100.00%

10 Inflation
10A Inflation 0.00% - - - Included in contingencies
Inflation - - -

Sub-Total including Inflation 47,683,452 5,186.37 100.00%

11 Other Project Costs

11A Site Investigation - - 0.00% Not Included
11B Consultant Fees-Design - - 0.00% Not Included
11C Consultant Fees-Supervision - 0.00% Not Included
11D Authority fees - - 0.00% Included in construction cost
11E Other costs - - 0.00%
Other Project Costs - - 0.00%

Total of Cost Plan AED 47,683,452 AED 5,186 100.00%

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Cost Plan 47,683,452 AED Cost Plan 47,683,452 AED Rate/m2 5,186 AED GFA 9,194 m²
Budget 48,000,000 AED Prev. Cost Plan 47,954,225 AED Budget Rate/m2 5,221 AED Prev. GFA 9,194 m²
Variance (316,548) AED Variance (270,772.78) AED Variance (34) AED Variance - m²

Element Element Cost AED AED cost /m² GFA Percentage (%) Remarks
.…………………..………………………………………………………………………………….………………………………………………………………………………………………………………………………………………

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Remarks

Demolition works, site clearance, site preparation etc.

Shoring works, dewatering, bulk excavation etc.

Main piling, pile caps, ground beams, raft slab, water proofing etc.
Retaining walls, basement columns, core walls, lift pits etc.

Concrete beams, columns, core walls etc.

Suspended concrete floor slabs etc.
Roof slab, waterproofing works etc.
Concrete stair cases, finishes, handrails etc.

External walls, finishes, cladding etc.

External windows, doors, curtain walling etc.

Parking fittings, signage etc.

Not Included
Gym equipment, etc.

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Remarks

Parking barriers

Water heaters etc.

Elevators, escalators etc.

Fire detection, fire fighting installations etc.
Telephone, data, CCTV etc.
BMS

Soft and hard landscaping works, boundary wall, gates etc.

Surface water drainage, foul water drainage, etc.
External water, fire, gas, electircity, chilled water supply, etc.
Ancillary buildings, alterations to existing buildings etc.

Special Civil Defense equipment

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Remarks

All Contractor's Facilities - allowance of 10%

Allowed 10% for design and construction contingencies

Included in contingencies

Not Included
Not Included
Not Included
Included in construction cost

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Remarks
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CONCEPT DESIGN COST PLAN - AREA SCHEDULE AND FUNCTIONAL AREA ANALYSIS 14 February 2025
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No. Functional Space GFA (m2) Sub Total (m2) Remarks

1. Basement
a. Basement 1,191.00
1,191.00
2. Main Building No
a. Ground 3,655.00
b. First 2,303.00
c. Second 1,920.00
d. Roof 125.00
8,003.00
3. Ancillary Buildings
a. Armory & Pump room 190.00
b. Service block 106.00
c. Car Service 155.00
d. Substation 149.00
e. Security room 64.00
664.00
4. Total Gross Floor Area 9,858.00 m2

5. Functional Area Summary

a. Basement 1,191.00
b. Main Functional Area / Circulation / Plant/Services rooms 8,003.00
c. Ancillary Buildings 664.00

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

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Concept Cost Plan Schematic Cost Plan Detail Design Cost Plan (AED) Pre Tender Estimate (AED)
Item
Item Description Element Total Element Total Variance from Pre. CP Element Total Variance from Pre. CP Element Total Variance from Pre. CP Remarks
Ref.
(AED) (AED) Amount % (AED) Amount % (AED) Amount %

1. Demolitions 534,756.00
2. Substructure 7,376,489.75
3. Structure 3,718,550.00
4. Architectural and ID Works 8,414,130.00
5. FF&E 363,000.00
6. Services 14,178,076.00
7. External Works 4,172,810.00
8. Special Construction 650,000.00
9. Preliminaries 3,940,781.18
11. Contingencies 4,334,859.29
12. Inflation -
13. Other Project Costs -
14. Total Cost 47,683,452.22

15. Project Budget 48,000,000.00

16. Variance from Budget (316,547.78)

17. Total GFA (m2) 9,194

18. Construction Cost/m2 (AED) 5,186
[Excl. Other Costs)

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0. DEMOLITIONS

DOWNTAKINGS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Earthworks
Site clearance m2 12,108 1.00 1.00 12,108.00 7.00 84,756.00

Sub Total 84,756.00

Sundries 0.00% 0.00

Total 84,756.00
GFA 9,194.00
Rate/m² 9.22

ALTERATIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Relocation of electrical cables Item 1.00 1.00 1.00 1.00 450,000.00 450,000.00

Sub Total 450,000.00

Sundries 0.00% 0.00

Total 450,000.00
GFA 9,194.00
Rate/m² 48.94

1. SUB STRUCTURE

ENABLING WORKS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Excavation
Bulk excavations and cart away m3 4,480.00 1.00 1.00 4,480.00 35.00 156,800.00
Anti termite treatment m2 4,000.00 1.00 1.00 4,000.00 7.00 28,000.00
Dewatering
Setting up item 1.00 1.00 1.00 1.00 25,000.00 25,000.00
Running Months no. 1.00 1.00 1.00 1.00 162,000.00 162,000.00
Removing item 1.00 1.00 1.00 1.00 8,000.00 8,000.00
Shoring & Piling
Secant piles to perimeter 600mm diameter m 230.00 1.00 1.00 230.00 8,000.00 1,840,000.00

Sub Total 2,219,800.00

Sundries 0.00% 0.00

Total 2,219,800.00
GFA 9,194.00
Rate/m² 241.44

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FOUNDATION WORKS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Bored Piles
Bored Piles 750mm diameter no 275.00 1.00 1.00 275.00 4,800.00 1,320,000.00
Cutting piles no 275.00 1.00 1.00 275.00 350.00 96,250.00
Concrete pile caps Concrete, reinforcement & formwork no 275.00 1.00 1.00 275.00 3,881.25 1,067,343.75
Fill with suitable excavated materials 200mm thick m3 3,102.40 1.00 1.00 3,102.40 15.00 46,536.00
Blinding 50mm thick m3 3,878.00 1.00 1.00 3,878.00 90.00 349,020.00
Concrete raft slab 350mm thick m3 1,100.00 1.00 1.00 1,100.00 1,150.00 1,265,000.00
Construction & Movement Joints item 1.00 1.00 1.00 1.00 15,000.00 15,000.00
Waterproofing to bottom of raft m2 3,878.00 1.00 1.00 3,878.00 50.00 193,900.00
Waterproofing to sides of raft m2 115.00 1.00 1.00 115.00 50.00 5,750.00
Waterproofing m2 1,500.00 1.00 1.00 1,500.00 50.00 75,000.00

Sub Total 4,433,799.75

Sundries 0.00% 0.00

Total 4,433,799.75
GFA 9,194.00
Rate/m² 482.25

SUB STRUCTURE Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Concrete retaining wall
Retaining wall m3 230.00 0.30 4.40 303.60 1,150.00 349,140.00
Waterproofing m2 1,012.00 1.00 1.00 1,012.00 50.00 50,600.00
Sundries
Lift pits m3 27.00 1.00 1.00 27.00 1,150.00 31,050.00
Internal ramps m3 44.00 1.00 1.00 44.00 1,150.00 50,600.00
Columns (basement level)
Concrete columns m3 122.00 1.00 1.00 122.00 1,150.00 140,300.00
Core walls to stairs & lift shafts ( basement level)
Concrete walls m3 88.00 1.00 1.00 88.00 1,150.00 101,200.00

Sub Total 722,890.00

Sundries 0.00% 0.00

Total 722,890.00
GFA 9,194.00
Rate/m² 78.63

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2. STRUCTURE

FRAME Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Beams (1 floor)
Concrete beams m3 262.00 1.00 1.00 262.00 1,150.00 301,300.00
Columns (1 level)
Concrete columns m3 385.00 1.00 1.00 385.00 1,150.00 442,750.00
Core walls to stairs & lift shafts
Concrete walls m3 395.00 1.00 1.00 395.00 1,150.00 454,250.00

Sub Total 1,198,300.00

Sundries / Movement & Construction Joints 0.00% 0.00

Total 1,198,300.00
GFA 9,194.00
Rate/m² 130.34

UPPER FLOORS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Concrete slabs m3 1,650.00 1.00 1.00 1,650.00 1,150.00 1,897,500.00

Sub Total 1,897,500.00

Sundries / Movement & Construction Joints 0.00% 0.00

Total 1,897,500.00
GFA 9,194.00
Rate/m² 206.38

ROOF Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Roof slab
Concrete slab m3 85.00 1.00 1.00 85.00 1,150.00 97,750.00
Waterproofing m2 275.00 1.00 1.000 275.00 210.00 57,750.00
Roof Beams
Concrete beams m3 250.00 1.00 1.00 250.00 1,150.00 287,500.00

Sub Total 443,000.00

Sundries / Movement & Construction Joints 0.00% 0.00

Total 443,000.00
GFA 9,194.00
Rate/m² 48.18

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STAIRS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Concrete stairs m3 60.00 1.00 1.00 60.00 1,150.00 69,000.00

Finishes m2 75.00 1.00 1.00 75.00 250.00 18,750.00
Handrails m 90.00 1.00 1.00 90.00 950.00 85,500.00
Cat Ladders etc. item 1.00 1.00 1.00 1.00 6,500.00 6,500.00

Sub Total 179,750.00

Sundries 0.00% 0.00

Total 179,750.00
GFA 9,194.00
Rate/m² 19.55

3. ARCHITECTURAL & ID WORKS

EXTERNAL WALLS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

External walls above ground floor leve m2 3,467.00 1.00 1.00 3,467.00 140.00 485,380.00

Sub Total 485,380.00

Sundries / Architectural Features 0.00% 0.00

Total 485,380.00
GFA 9,194.00
Rate/m² 52.79

WINDOWS AND EXTERNAL DOORS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

External windows Item 1.00 1.00 1.00 1.00 1,015,150.00 1,015,150.00

Sub Total 1,015,150.00

Sundries 0.00% 0.00

Total 1,015,150.00
GFA 9,194.00
Rate/m² 110.41

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INTERNAL WALLS AND PARTITIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Walls and partitions m2 9,500.00 1.00 1.00 9,500.00 175.00 1,662,500.00

Cubicles m 245.00 1.00 1.00 245.00 780.00 191,100.00

Sub Total 1,853,600.00

Sundries 0.00% 0.00

Total 1,853,600.00
GFA 9,194.00
Rate/m² 201.61

INTERNAL DOORS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Wooden Doors no 250.00 1.00 1.00 250.00 4,150.00 1,037,500.00

Sub Total 1,037,500.00

Sundries 0.00% 0.00

Total 1,037,500.00
GFA 9,194.00
Rate/m² 112.85

INTERNAL WALL FINISHES Comments Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Finishes to walls m2 20,500.00 1.00 1.00 20,500.00 60.00 1,230,000.00

Sub Total 1,230,000.00

Sundries / Architectural Features 0.00% 0.00

Total 1,230,000.00
GFA 9,194.00
Rate/m² 133.78

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INTERNAL FLOOR FINISHES Comments Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Finishes to floors m2 9,500.00 1.00 1.00 9,500.00 140.00 1,330,000.00

Sub Total 1,330,000.00

Sundries 0.00% 0.00

Total 1,330,000.00
GFA 9,194.00
Rate/m² 144.66

INTERNAL CEILING FINISHES Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Finishes to ceilings m2 7,500.00 1.00 1.00 7,500.00 15.00 112,500.00

False ceilings m2 7,500.00 1.00 1.00 7,500.00 180.00 1,350,000.00

Sub Total 1,462,500.00

Sundries 0.00% 0.00

Total 1,462,500.00
GFA 9,194.00
Rate/m² 159.07

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4. FITTINGS, FURNISHINGS AND EQUIPMENT

FITTINGS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Corner guards item 1.00 1.00 1.00 1.00 7,500.00 7,500.00

Rubber guards at columns & ramps item 1.00 1.00 1.00 1.00 15,000.00 15,000.00
Weelstops no 120.00 1.00 1.00 120.00 150.00 18,000.00
Speed Control item 1.00 1.00 1.00 1.00 12,500.00 12,500.00
Traffic signs item 1.00 1.00 1.00 1.00 15,000.00 15,000.00
Wayfinding Signage item 1.00 1.00 1.00 1.00 15,000.00 15,000.00
Fire/safety Signage item 1.00 1.00 1.00 1.00 15,000.00 15,000.00
Multi purpose digital Signage item 1.00 1.00 1.00 1.00 15,000.00 15,000.00

Sub Total 113,000.00

Sundries 0.00% 0.00

Total 113,000.00
GFA 9,194.00
Rate/m² 12.29

FURNITURE AND PLANTS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Loose furniture Item 1.00 1.00 1.00 1.00 0.00 0.00

Sub Total 0.00

Sundries 0.00% 0.00

Total 0.00
GFA 9,194.00
Rate/m² 0.00

EQUIPMENT Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Kitchen equipment Item 1.00 1.00 1.00 1.00 0.00 0.00

Gym equipment Item 1.00 1.00 1.00 1.00 0.00 0.00
Window cleaning equipment Item 1.00 1.00 1.00 1.00 250,000.00 250,000.00

Sub Total 250,000.00

Sundries 0.00% 0.00

Total 250,000.00
GFA 9,194.00
Rate/m² 27.19

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5. SERVICES

SANITARY APPLIANCES Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Sanitary Item 1.00 1.00 1.00 1.00 765,360.00 765,360.00

Sub Total 765,360.00

Sundries 0.00% 0.00

Total 765,360.00
GFA 9,194.00
Rate/m² 83.25

SERVICES EQUIPMENT Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Parking barriers no 3.00 1.00 1.00 3.00 15,000.00 45,000.00

Sub Total 45,000.00

Sundries 0.00% 0.00

Total 45,000.00
GFA 9,194.00
Rate/m² 4.89

DISPOSAL INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Disposal m2 9,194.00 1.00 1.00 9,194.00 68.00 625,192.00

Sub Total 625,192.00

Sundries 0.00% 0.00

Total 625,192.00
GFA 9,194.00
Rate/m² 68.00

WATER INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Water supply m2 9,567.00 1.00 1.00 9,567.00 55.00 526,185.00

Sub Total 526,185.00

Sundries 0.00% 0.00

Total 526,185.00
GFA 9,194.00
Rate/m² 57.23

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HEAT SOURCE Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Water heaters Item 1.00 1.00 1.00 1.00 60,000.00 60,000.00

Sub Total 60,000.00

Sundries 0.00% 0.00

Total 60,000.00
GFA 9,194.00
Rate/m² 6.53

AIRCONDITIONING Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

A/C system Chill water by "PAL " m2 9,567.00 1.00 1.00 9,567.00 420.00 4,018,140.00

Sub Total 4,018,140.00

Sundries 0.00% 0.00

Total 4,018,140.00
GFA 9,194.00
Rate/m² 437.04

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VENTILATION INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Fans Extractor fans m2 9,567.00 1.00 1.00 9,567.00 30.00 287,010.00

Sub Total 287,010.00

Sundries 0.00% 0.00

Total 287,010.00
GFA 9,194.00
Rate/m² 31.22

ELECTRICAL INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Power m2 9,567.00 1.00 1.00 9,567.00 180.00 1,722,060.00

Light m2 9,567.00 1.00 1.00 9,567.00 175.00 1,674,225.00

Sub Total 3,396,285.00

Sundries 0.00% 0.00

Total 3,396,285.00
GFA 9,194.00
Rate/m² 369.40

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GAS INSTALLATIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Allowance for Storage facility Item 1.00 1.00 1.00 1.00 120,000.00 120,000.00

Sub Total 120,000.00

Sundries 0.00% 0.00

Total 120,000.00
GFA 9,194.00
Rate/m² 13.05

LIFTS & CONVEYOR INSTALLATIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Excluding Lifts & Escalators at entrances -
Passenger Elevator included with mall cost no 6.00 1.00 1.00 6.00 150,000.00 900,000.00

Sub Total 900,000.00

Supports / Lift Fit-out, etc. 0.00% 0.00

Total 900,000.00
GFA 9,194.00
Rate/m² 97.89

PROTECTIVE INSTALLATIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Fire Alarm m2 9,567.00 1.00 1.00 9,567.00 42.00 401,814.00

Fire Fighting m2 9,567.00 1.00 1.00 9,567.00 50.00 478,350.00

Sub Total 880,164.00

Sundries 0.00% 0.00

Total 880,164.00
GFA 9,194.00
Rate/m² 95.73

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COMMUNICATION & SECURITY INSTALLATIONS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Access Control m2 9,567.00 1.00 1.00 9,567.00 25.00 239,175.00

CCTV m2 9,567.00 1.00 1.00 9,567.00 65.00 621,855.00
Communication m2 9,567.00 1.00 1.00 9,567.00 130.00 1,243,710.00

Sub Total 2,104,740.00

Sundries 0.00% 0.00

Total 2,104,740.00
GFA 9,194.00
Rate/m² 228.93

SPECIAL INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

BMS Item 1.00 1.00 1.00 1.00 450,000.00 450,000.00

Sub Total 450,000.00

Sundries 0.00% 0.00

Total 450,000.00
GFA 9,194.00
Rate/m² 48.94

7. EXTERNAL WORKS

EXTERNAL CIVIL WORKS (SITE WORKS) Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Hardscaping m2 4,390.00 1.00 1.00 4,390.00 120.00 526,800.00

Boundary wall m2 485.00 1.00 1.00 485.00 900.00 436,500.00
Gates no 1.00 1.00 1.00 1.00 25,000.00 25,000.00
Soft landscaping m2 4,390.00 1.00 1.00 4,390.00 15.00 65,850.00

Sub Total 1,054,150.00

Sundries 0.00% 0.00

Total 1,054,150.00
GFA 4,390.00
Rate/m² 240.13

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EXTERNAL DRAINGE INSTALLATION Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Drainage m2 4,390.00 1.00 1.00 4,390.00 30.00 131,700.00

Sub Total 131,700.00

Sundries 0.00% 0.00

Total 131,700.00
GFA 4,390.00
Rate/m² 30.00

EXTERNAL SERVICES Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs
Water Supply/Irrigation
Piping m2 4,390.00 1.00 1.00 4,390.00 12.00 52,680.00
Pumps, valves etc. m2 4,390.00 1.00 1.00 4,390.00 65.00 285,350.00
Electric Mains
Cables m2 4,390.00 1.00 1.00 4,390.00 37.00 162,430.00
Lighting m2 4,390.00 1.00 1.00 4,390.00 25.00 109,750.00
Tele Communication
Cables m2 4,390.00 1.00 1.00 4,390.00 15.00 65,850.00
Sewer Mains
Piping m2 4,390.00 1.00 1.00 4,390.00 30.00 131,700.00

Sub Total 807,760.00

Sundries 0.00% 0.00

Total 807,760.00
GFA 4,390.00
Rate/m² 184.00

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MINOR BUILDING WORKS Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Security Room m2 64.00 1.00 1.00 64.00 3,000.00 192,000.00

Substation m2 149.00 1.00 1.00 149.00 3,500.00 521,500.00
Car wash m2 155.00 1.00 1.00 155.00 3,100.00 480,500.00
Service block m2 106.00 1.00 1.00 106.00 3,200.00 339,200.00
Armory & Pump Room m2 190.00 1.00 1.00 190.00 3,400.00 646,000.00

Sub Total 2,179,200.00

Sundries 0.00% 0.00

Total 2,179,200.00
GFA 664.00
Rate/m² 3,281.93

8. SPECIAL CONSTRUCTION

CIVIL DEFENSE BUILDING Reference Unit Quantity Calculations % Total Qty Rate Dhs Total Dhs

Civil defense equipments Item 1.00 1.00 1.00 0.00% 1.00 650,000.00 650,000.00

Sub Total 650,000.00

Sundries 0.00% 0.00

Total 650,000.00
GFA 9,194.00
Rate/m² 70.70

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