Professional Documents
Culture Documents
ITEM
DESCRIPTION
ITF HEADQUARTERS OFFICE COMPLEX
EXTENSION
QTY
BILL NO 2
DEMOLITION WORKS
DEMOLITION OF EXISTING FUEL DUMP
EXISTING BUILDING
sum
sum
Fence
F
sum
sum
BILL NO. 2
Demolition Works
ITF/DEM/1
UNIT
RATE
ITEM
A
Carried to Collection
DESCRIPTION
QTY
sum
COLLECTION
PAGE NO.
ITF/ DEM/1
PAGE NO.
ITF/ DEM/2
BILL NO. 2
Demolition Works
ITF/DEM/2
sum
UNIT
RATE
DEMOLITION WORKS
Carried to Summary
BILL NO. 2
Demolition Works
ITF/DEM/3
AMOUNT
500,000.00
312,500.00
165,000.00
15,000.00
BILL NO. 2
Demolition Works
ITF/DEM/4
992,500.00
AMOUNT
562,500.00
937,500.00
1,500,000.00
992,500.00
1,500,000.00
BILL NO. 2
Demolition Works
ITF/DEM/5
2,492,500.00
BILL NO. 2
Demolition Works
ITF/DEM/6
ITEM
DESCRIPTION
QTY
UNIT
RATE
AMOUNT
4,100
sq.m
350.00
1,435,000.00
1,230
cub.m
3,656.00
4,496,880.00
4,100
sq.m
550.00
2,255,000.00
4,100
sq.m
600.00
2,460,000.00
4,100
sq.m
600.00
2,460,000.00
4,100
sq.m
600.00
2,460,000.00
sum
sum
ITF/REM/7
1,500,000.00
500,000.00
QTY
UNIT
RATE
17,566,880.00
AMOUNT
sum
312,500.00
sum
300,000.00
612,500.00
COLLECTION
Bill No. 10
Remedial Works
PAGE NO.
ITF/ REM/1
17,566,880.00
PAGE
ITF/ REM/ 2
612,500.00
NO
ITF/REM/8
Bill No. 10
Remedial Works
18,179,380.00
ITF/REM/9
for
DESCRIPTION
Mr.Henry Ugwuadu
QTY
UNIT
RATE
217
50.00
Excavation
B
40
cub.m
650.00
63
cub.m
650.00
222
sq.m
100.00
38
cub.m
210.00
cub.m
250.00
Hardcore filling
G
158
sq.m
760.00
cub.m
2,500.00
CONCRETE WORK
Plain in- situ concrete [ 1:3:6-38mm aggregate ]
developing minimum 15m/sq.mm works strength
at 28 days
J
114
sq.m
1,050.00
Foundation footing
10
cub.m
25,000.00
Column bases
28
cub.m
28,000.00
Columns
cub.m
28,000.00
Concrete oversite
32
cub.m
28,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/10
ITEM
for
Carried to collection
DESCRIPTION
Mr.Henry Ugwuadu
QTY
UNIT
RATE
1,686
kg
280.00
185
sq.m
810.00
185
sq.m
350.00
REINFORCEMENT (PROVISIONAL)
High yield tensile steel bars to BS 4449 in straight and
bent positions in columns bases, columns
A
59
lin.m
300.00
Sides of columns
25
sq.m
2,000.00
122
sq.m
3,800.00
BLOCK WALLS
Hollow sandcrete block work filled with weak concrete in
cement mortar [ 1 : 3 ]
225mm wall
COLLECTION
PRP/DUP/HUU/ 1.
PRP/DUP/HUU/ 2
BILL NO. 1
Main Building
PRP/DUP/HUU/11
for
ELEMENT NO 1 SUBSTRUCTURE
Carried to General Summary
ITEM
DESCRIPTION
ELEMENT NO. 2
Mr.Henry Ugwuadu
QTY
UNIT
RATE
FRAMES
CONCRETE WORK
Reinforced in-situ concrete [1:2:4-20mm aggregate]
grade 25 with a minimum cement content of 350kg/m3
and works strength of 25N/sq.mm at 28 days
Columns
cub.m
28,000.00
cub.m
28,000.00
Beams
cub.m
28,000.00
30
cub.m
28,000.00
5,946
kg
REINFORCEMENT (PROVISIONAL)
High yield tensile steel bars to BS 4449 in straight and
bent positions in columns , slab and beams
280.00
Formwork
Provide formwork to:F
53
sq.m
2,000.00
113
sq.m
2,000.00
122
sq.m
2,000.00
172
sq.m
2,000.00
66
lin.m
300.00
BILL NO. 1
Main Building
PRP/DUP/HUU/12
for
ELEMENT NO 2. FRAMES
Carried to Summary
ITEM
DESCRIPTION
Mr.Henry Ugwuadu
QTY
UNIT
RATE
ELEMENT NO 3
STAIRCASE
CONCRETE WORK
Reinforced in-situ concrete [1:2:4-20mm aggregate]
grade 25 with a minimum cement content of 350kg/m3
and works strength of 25N/sq.mm at 28 days
cub.m
28,000.00
Waist
cub.m
28,000.00
Steps
cub.m
28,000.00
Landing
cub.m
28,000.00
376
kg
REINFORCEMENT (PROVISIONAL)
High yield tensile steel bars to BS 4449 in straight and
bent positions in staircase
E
280.00
Formwork
Sawn formwork to:F
11
sq.m
2,000.00
Soffit of landing
sq.m
2,000.00
lin.m
300.00
37
lin.m
300.00
14
lin.m
300.00
BILL NO. 1
Main Building
PRP/DUP/HUU/13
for
ELEMENT NO 3 STAIRCASE
Carried to Summary
ITEM
DESCRIPTION
Mr.Henry Ugwuadu
QTY
UNIT
RATE
11
cub.m
28,000.00
154
sq.m
2,000.00
1,371
kg
ELEMENT NO.4
EXTERNAL AND INTERNAL WALLS
CONCRETE WORK
Reinforced in-situ concrete [1:2:4-20mm aggregate]
grade 25 with a minimum cement content of 350kg/m3
and works strength of 25N/sq.mm at 28 days
A
Lintel
Formwork
Provide formwork to
280.00
BLOCK WORK
Hollow sandcrete blockwork in cement and sand
mortar ( 1 : 4 )
D
503
sq.m
3,500.00
32
sq.m
2,850.00
BILL NO. 1
Main Building
PRP/DUP/HUU/14
for
Mr.Henry Ugwuadu
QTY
UNIT
RATE
ROOF
CONCRETE WORK
Reinforced in-situ concrete [1:2:4-20mm aggregate]
grade 25 with a minimum cement content of 350kg/m3
and works strength of 25N/sq.mm at 28 days
A
Roof beams
cub.m
28,000.00
Fascia concrete
10
cub.m
28,000.00
1,764
kg
REINFORCEMENT (PROVISIONAL)
High yield tensile steel bars to BS 4449 in staight and
bent positions placed into formwork in roof beam and
fascia
C
280.00
Formwork
Sawn formwork to:
D
122
sq.m
2,000.00
Sides of fascia
44
sq.m
2,000.00
ROOF TRUSSES
The following in sawn and treated hardwood
timber roof trusses in
F
50 x 100mm Rafter
198
lin.m
350.00
160
lin.m
400.00
50 x 100mm struts
670
lin.m
350.00
50 x 75mm purlins
350
lin.m
300.00
50 x 50mm Noggins
632
lin.m
200.00
59
lin.m
280.00
ROOF COVERING
BILL NO. 1
Main Building
PRP/DUP/HUU/15
for
Mr.Henry Ugwuadu
Roofing
291
sq.m
4,500.00
67
lin.m
1,900.00
QTY
UNIT
RATE
ELEMENT NO 5 ROOF
Carried to summary
ITEM
DESCRIPTION
ELEMENT NO 6
METAL WORK
WINDOWS
Supply and fix silver anodized Aluminium casement
window with 5mm thick tinted glass ,fixed light, fly screen
bottom fixed including cutting and pinning lugs to
concrete or block work surrounded and bedded frame in
cement and sand mortar (1:6) and pointing internally and
externally as per Architect's schedule
nr
51,000.00
nr
30,000.00
20
nr
30,000.00
nr
10,000.00
nr
18,000.00
nr
14,000.00
20
nr
12,000.00
nr
9,000.00
D1
Nr
220,000.00
D2i
Nr
80,000.00
DOORS
Supply and fix the following approved imported steel
panel Turkish door complete with 9'' wide frame and
lock fixed to wall
L
BILL NO. 1
Main Building
PRP/DUP/HUU/16
for
Mr.Henry Ugwuadu
D2
12
Nr
80,000.00
D3
Nr
80,000.00
Nr
48,000.00
QTY
UNIT
D4
RATE
35
35,000.00
Nr
150,000.00
Nr
15,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/17
sum
for
Mr.Henry Ugwuadu
QTY
UNIT
RATE
1,070
sq.m
600.00
172
sq.m
600.00
WALL FINISHINGS
15mm thick cement and sand (1:3) rendering smooth
and finished fair on:
A
Soffit of staircase
11
sq.m
600.00
Soffit of Landing
sq.m
600.00
14
lin.m
200.00
44
sq.m
600.00
156
lin.m
200.00
274
lin.m
1,000.00
166
sq.m
3,000.00
14
lin.m
450.00
75
sq.m
4,000.00
241
sq.m
600.00
14
lin.m
200.00
FLOOR FINISHINGS
BILL NO. 1
Main Building
PRP/DUP/HUU/18
for
Mr.Henry Ugwuadu
Floors
255
sq.m
3,700.00
Staircase
15
sq.m
3,700.00
Skirting
60
lin.m
555.00
49
sq.m
3,000.00
Skirting
113
lin.m
450.00
Carried to collection
DESCRIPTION
QTY
UNIT
ITEM
RATE
304
sq.m
700.00
Ditto in staircase
15
sq.m
700.00
173
lin.m
200.00
344
sq.m
3,800.00
CEILING FINISHINGS
POP screeding Ceiling on ceiling surfaces generally
applied fixed according to manufactural's instruction
D
Carried to Collection
BILL NO. 1
Main Building
PRP/DUP/HUU/19
for
Mr.Henry Ugwuadu
PRP/DUP/HUU/9
PRP/DUP/HUU/10
ELEMENT NO 8.FINISHES
Carried to summary
ITEM
DESCRIPTION
ELEMENT NO 9
QTY
ELECTRICAL INSTALLATIONS
ELEMENT NO 10
MECHANICAL INSTALLATIONS
BILL NO. 1
Main Building
PRP/DUP/HUU/20
UNIT
RATE
for
Mr.Henry Ugwuadu
QTY
UNIT
RATE
1,070
sq.m
400.00
sq.m
400.00
156
lin.m
150.00
Soffit of landing
11
sq.m
400.00
Egdes of waist
14
lin.m
150.00
44
sq.m
400.00
122
sq.m
400.00
1,070
sq.m
1,100.00
sq.m
1,100.00
156
lin.m
200.00
Soffit of landing
11
sq.m
1,100.00
sq.m
1,100.00
44
sq.m
1,100.00
BILL NO. 1
Main Building
PRP/DUP/HUU/21
for
Mr.Henry Ugwuadu
344
ELEMENT NO. 1
SUBSTRUCTURE
ELEMENT NO 2
FRAMES
ELEMENT NO 3
STAIRCASE
ELEMENT NO. 4
ELEMENT NO.5
ROOF
ELEMENT NO. 6
ELEMENT NO. 7
BILL NO. 1
Main Building
PRP/DUP/HUU/22
sq.m
400.00
for
ELEMENT NO. 8
FINISHINGS
ELEMENT NO. 9
ELECTRICAL INSTALLATIONS
ELEMENT NO. 10
MECHANICAL INSTALLATIONS
MAIN BUILDING
Carried to General Summary
BILL NO. 1
Main Building
PRP/DUP/HUU/23
Mr.Henry Ugwuadu
BILL NO. 1
Main Building
for
PRP/DUP/HUU/24
Mr.Henry Ugwuadu
for
AMOUNT
10,850.00
26,000.00
40,950.00
22,200.00
7,980.00
16,250.00
120,080.00
177,500.00
119,700.00
250,000.00
784,000.00
56,000.00
896,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/25
Mr.Henry Ugwuadu
for
2,527,510.00
AMOUNT
472,080.00
149,850.00
64,750.00
17,700.00
50,000.00
463,600.00
1,217,980.00
2,527,510.00
1,217,980.00
BILL NO. 1
Main Building
PRP/DUP/HUU/26
Mr.Henry Ugwuadu
for
3,745,490.00
AMOUNT
182,000.00
168,000.00
252,000.00
840,000.00
1,664,880.00
106,000.00
226,000.00
244,000.00
344,000.00
19,800.00
BILL NO. 1
Main Building
PRP/DUP/HUU/27
Mr.Henry Ugwuadu
for
4,046,680.00
AMOUNT
28,000.00
28,000.00
28,000.00
28,000.00
105,280.00
22,000.00
6,000.00
2,100.00
11,100.00
4,200.00
BILL NO. 1
Main Building
PRP/DUP/HUU/28
Mr.Henry Ugwuadu
for
262,680.00
AMOUNT
308,000.00
308,000.00
383,880.00
1,760,500.00
91,200.00
BILL NO. 1
Main Building
PRP/DUP/HUU/29
Mr.Henry Ugwuadu
for
2,851,580.00
AMOUNT
252,000.00
280,000.00
493,920.00
244,000.00
88,000.00
69,300.00
64,000.00
234,500.00
105,000.00
126,400.00
16,520.00
BILL NO. 1
Main Building
PRP/DUP/HUU/30
Mr.Henry Ugwuadu
for
1,309,500.00
127,300.00
3,410,440.00
AMOUNT
102,000.00
60,000.00
600,000.00
60,000.00
36,000.00
28,000.00
240,000.00
54,000.00
440,000.00
80,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/31
Mr.Henry Ugwuadu
for
960,000.00
400,000.00
48,000.00
3,108,000.00
AMOUNT
1,225,000.00
350,000.00
600,000.00
90,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/32
Mr.Henry Ugwuadu
for
2,265,000.00
AMOUNT
642,000.00
103,200.00
6,600.00
1,800.00
2,800.00
26,400.00
31,200.00
274,000.00
498,000.00
6,300.00
300,000.00
144,600.00
2,800.00
BILL NO. 1
Main Building
PRP/DUP/HUU/33
Mr.Henry Ugwuadu
for
943,500.00
55,500.00
33,300.00
147,000.00
50,850.00
3,269,850.00
AMOUNT
212,800.00
10,500.00
34,600.00
1,307,200.00
1,565,100.00
BILL NO. 1
Main Building
PRP/DUP/HUU/34
Mr.Henry Ugwuadu
for
3,269,850.00
1,565,100.00
4,834,950.00
AMOUNT
1,200,000.00
60,000.00
1,260,000.00
1,800,000.00
90,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/35
Mr.Henry Ugwuadu
for
1,890,000.00
AMOUNT
428,000.00
1,200.00
23,400.00
4,400.00
2,100.00
17,600.00
48,800.00
1,177,000.00
3,300.00
31,200.00
12,100.00
7,700.00
48,400.00
BILL NO. 1
Main Building
PRP/DUP/HUU/36
Mr.Henry Ugwuadu
for
137,600.00
1,942,800.00
3,745,490.00
4,046,680.00
262,680.00
2,851,580.00
3,410,440.00
3,108,000.00
2,265,000.00
BILL NO. 1
Main Building
PRP/DUP/HUU/37
Mr.Henry Ugwuadu
for
4,834,950.00
1,260,000.00
1,890,000.00
1,942,800.00
29,617,620.00
BILL NO. 1
Main Building
PRP/DUP/HUU/38
Mr.Henry Ugwuadu
for
###
BILL NO. 1
Main Building
PRP/DUP/HUU/39
Mr.Henry Ugwuadu
for
DESCRIPTION
Mr.Henry Ugwuadu
PAGE NO
AMOUNT
GENERAL SUMMARY
BILL NO: 1
MAIN BUILDING
BILL NO : 2
PRELIMINARIES ( 2.5%)
29,617,620.00
740,440.50
SUB TOTAL
30,358,060.50
CONTINGENCIES
Allow a Provisional sum of 1,500,000.00 Naira Only for
contingencies to be expended complete as directed if not
if not expended shall be returned in whole or in part to the client
SUB TOTAL
1,500,000.00
31,858,060.50
ADD
VALUE ADDED TAX ( VAT 5%)
1,592,903.03
33,450,963.53
Name of Tenderer .
Address..
.
Time of Completion : Within.....weeks of official taking over site
Signature of Employer Date:....
General summary
GS
for
Signature of Contractor:.
General summary
GS
Mr.Henry Ugwuadu
Date:..
for
Mr.Henry Ugwuadu
.
..
General summary
GS
for
General summary
GS
Mr.Henry Ugwuadu