bq preliminaries projek paip air dan jalan di besut2

22
PROJEK MEMBINA DAN MENYIAPKAN JALAN KAMPUNG DAN BEKALAN AIR LUAR BAND DI PPRT RHU TAPAI, MERANG, SETIU, TERENGGGANU. SECTION A GENERAL AND PRELIMINARIES ITEM DESCRIPTION UNIT QTY RATE NO (RM) The Contractor shall provide, supply and/or maintain the general and preliminary items listed below. A1 Allow cost in providing Banker's Guarantee L. Sum for Perfomance Bond. A2 Allow cost in providing Insurance of Works L. Sum and third party insurance policy. A3 Allow cost in providing Workmen's L. Sum Compensation Insurance or SOCSO A4 Allow cost for payment of levy to the L. Sum Lembaga Pembangunan Industri Pembinaan Malaysia persuant to part VII of LPIP Act 1994 and the Construction Industry (Levy Collection) Regulation 1996. A5 Allow for mobilisation of Contractor's plan L. Sum transport to site, removal from site and clearance the site upon completion of works. A6 Establishment and Removal of temporary L. Sum store for Contractor to store all the materials complete with security staff to approval of the S.O for the duration of the contract. A7 Provide a set of negative and six (6) print L. Sum monthly progress colour photographs for each package of the works. The colour photograph shall be submitted in a suitable bounded album for the duration of the contract. PAGE TOTAL CARRIED TO SECTION SUMMARY

Upload: mataleng

Post on 06-Nov-2015

83 views

Category:

Documents


10 download

DESCRIPTION

s

TRANSCRIPT

Sec A-LBHPROJEK MEMBINA DAN MENYIAPKAN JALAN KAMPUNG DAN BEKALAN AIR LUAR BANDARDI PPRT RHU TAPAI, MERANG, SETIU, TERENGGGANU.SECTION AGENERAL AND PRELIMINARIESITEMDESCRIPTIONUNITQTYRATEAMOUNTNO(RM)(RM)The Contractor shall provide, supply and/ormaintain the general and preliminary itemslisted below.A1Allow cost in providing Banker's GuaranteeL. Sum10,368.00for Perfomance Bond.A2Allow cost in providing Insurance of WorksL. Sum23,328.00and third party insurance policy.A3Allow cost in providing Workmen'sL. Sum9,720.00Compensation Insurance or SOCSOA4Allow cost for payment of levy to theL. Sum19,440.00Lembaga Pembangunan Industri PembinaanMalaysia persuant to part VII of LPIPAct 1994 and the Construction Industry(Levy Collection) Regulation 1996.A5Allow for mobilisation of Contractor's plant,L. Sum32,400.00transport to site, removal from site andclearance the site upon completion of works.A6Establishment and Removal of temporaryL. Sum25,920.00store for Contractor to store all the materialscomplete with security staff to approval ofthe S.O for the duration of the contract.A7Provide a set of negative and six (6) print ofL. Sum2,592.00monthly progress colour photographs for eachpackage of the works. The colour photographshall be submitted in a suitable boundedalbum for the duration of the contract.PAGE TOTAL CARRIED TO SECTION SUMMARY123,768.00ALL QUANTITIES ARE PROVISIONALBQ-A/1PROJEK MEMBINA DAN MENYIAPKAN JALAN KAMPUNG DAN BEKALAN AIR LUAR BANDARDI PPRT RHU TAPAI, MERANG, SETIU, TERENGGGANU.GENERAL AND PRELIMINARIESSECTION A (Cont'd)ITEMDESCRIPTIONUNITQTYRATEAMOUNTNO(RM)(RM)A8Provide project signboards as specified to theNos13,240.003,240.00approval of the S.O., complete as shown onthe drawing, and removal from site oncompletion of works.A9Allow fore the provision and maintenanceL.Sum23,328.00off all trafic or warning signs, signals,barricade, blinking lamps and safety tapeas specified and shown in the drawing to theapproval of the S.OA10Provide a qualified and approved full timesite agent for the duration of the contract.a) Engineermonth86,480.0051,840.00A11Provide a qualified and approved full timeL.Sum64,800.00surveyor engaged from Licensed Surveyor forthe duration of the Contract to carry out thethe survey works and to prepare As-BuiltDrawings or Record drawings of the works, shopdrawings, operation and maintenance manualincluding facilities and assistant for checking byby the S.O .A12Fee For Civil Structural Consultanlcy to prepareL.Sum155,520.00Construction Drawing and designing works.A13Provide samples and testing of aggregates,L.Sum6,480.00cement, concrete, concrete test cubes, soil,materials ect as specified.PAGE TOTAL CARRIED TO SECTION SUMMARY305,208.00ALL QUANTITIES ARE PROVISIONALBQ-A/2PROJEK MEMBINA DAN MENYIAPKAN JALAN KAMPUNG DAN BEKALAN AIR LUAR BANDARDI PPRT RHU TAPAI, MERANG, SETIU, TERENGGGANU.SUMMARY OF GENERAL AND PRELIMINARIESSECTION A (Cont'd)ITEMDESCRIPTIONAMOUNTNO(RM)Collection From PagePage BQ-A/1123,768.00Page BQ-A/2305,208.00SECTION TOTAL CARRIED TO GRAND SUMMARY428,976.00ALL QUANTITIES ARE PROVISIONALBQ-A/3

&C&8

Sec A-BTSBPROJEK BEKALAN AIR LUAR BANDAR (BALB)SECARA KONSEP BERSEPADU BAGI NEGERI KELANTAN TAHUN 2003/2004GENERAL AND PRELIMINARIESITEMDESCRIPTIONUNITQTYRATEAMOUNTNO(RM)(RM)The Contractor shall provide, supply and/ormaintain the general and preliminary itemslisted below.A1Allow cost in providing Banker's GuaranteeL. Sum7,500.00for Perfomance Bond.A2Allow cost in providing Insurance of WorksL. Sum15,000.00and third party insurance policy.A3Allow cost in providing Workmen'sL. Sum6,000.00Compensation Insurance or SOCSOA4Allow cost for payment of levy to theL. Sum12,500.00Lembaga Pembangunan Industri PembinaanMalaysia persuant to part VII of LPIPAct 1994 and the Construction Industry(Levy Collection) Regulation 1996.A5Allow for mobilisation of Contractor's plant,L. Sum25,000.00transport to site, removal from site andclearance the site upon completion of works.A6Establishment and Removal of temporaryMonth122,000.0024,000.00store for Contractor to store all the materialscomplete with security staff to approval ofthe S.O for the duration of the contract.A7Provide and maintain a new set of computerno15,000.005,000.00complete with laser printer and itsaccessories for the sole use of the S.O andhis representative. Upon completion of thecontract, the computer c/w accessories shallbe reverted to the Contractor.A8Provide and maintain a transport facilitiesfor the sole use of the S.O and hisrepresentative for the duration of thecontract.a) 2.0 litremonth125,000.0060,000.00b) 1.3 litremonth123,500.00A9Provide a set of negative and six (6) print ofL. Sum2,000.00monthly progress colour photographs for eachpackage of the works. The colour photographshall be submitted in a suitable boundedalbum for the duration of the contract.PAGE TOTAL CARRIED TO SECTION SUMMARY157,000.00ALL QUANTITIES ARE PROVISIONALSECTION A (Cont'd)ITEMDESCRIPTIONUNITQTYRATEAMOUNTNO(RM)(RM)A10Provide a set of four copies of monthlymonth12200.002,400.00progress report.RM 50 X 4 copies = RM 200A11Provide project signboards as specified to theno81,500.0012,000.00approval of the S.O., complete as shown onthe drawing, and removal from site oncompletion of works.A13Allow fore the provision and maintenanceL.Sum18,000.00off all trafic or warning signs, signals,barricade, blinking lamps and safety tapewith KPLB's name as specified and shownin the drawing to the approval of the S.OA14Provide a qualified and approved full timesite agent for the duration of the contract.a) Engineermonth125,000.0060,000.00b) Supervisormonth3,000.00A15Provide and maintain comunication facilitiesfor the sole use of S.O and his representativefor the duration of the contract.a) Comunication Setno2500.001,000.00b) Maintenancemonth24100.002,400.00A16Provide the following items for the sole useof S.O and his representatives :a) Safety Bootsno8150.001,200.00b) Safety reflective jacket vest c/w KPLB's nameno8100.00800.00A17Provide a qualified and approved full timeL.Sum45,000.00surveyor engaged from Licensed Surveyor forthe duration of the Contract to carry out thethe survey works and to prepare As-BuiltDrawings or Record drawings of the works, shopdrawings, operation and maintenance manualincluding facilities and assistant for checking byby the S.O .A18Allow cost for soil investigation by carrying outL.Sum5,000.00of borehole up to the maximum of 50m eachwith minimum of 3 boreholes and sampling,field and laboratory of testing.PAGE TOTAL CARRIED TO SECTION SUMMARY147,800.00ALL QUANTITIES ARE PROVISIONALSECTION A (Cont'd)ITEMDESCRIPTIONUNITQTYRATEAMOUNTNO(RM)(RM)A19Provide samples and testing of aggregates,L.Sum2,000.00cement, concrete, concrete test cubes, soil,materials ect as specified.A20Provide a qualified and full time QualityL.Sum36,000.00Assurance Plan - Quality Controle (QAP-QC) forthe duration of the Contract.A21Allow For Factory Site Visit for the S.O and hisL.Sum5,000.00representative as per specified in the contract.A22Allow for cost not included elsewhere ofcomplying with the Specifications andConditions Of Contract and Special Provisionsto the Condition of Contract. Each cost to bedetailed and price separately.a).b).c).PAGE TOTAL CARRIED TO SECTION SUMMARY43,000.00ALL QUANTITIES ARE PROVISIONALSECTION A (Cont'd)ITEMDESCRIPTIONAMOUNTNO(RM)Collection From PagePage BQ-A/1157,000.00Page BQ-A/2147,800.00Page BQ-A/343,000.00SECTION TOTAL CARRIED TO GRAND SUMMARY347,800.00ALL QUANTITIES ARE PROVISIONAL

&C&8BQ-A/&P

Sheet3