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BPL RM + PM Warehouse (Sub-structure)
Bill Cost
Actual Cost
Profit
Offer12345: Total : Tk.10,000,000 Material
5,306,179
5,125,675
3.52 %
Purchase : 2004-04-20 Total : Tk.10,000,000 Labour
679,210
517,560
31.23%
Bill123456:2004-07-07 Total : Tk.8,140,558 Equipment
395,605
14,465
2634.91%
Certify123: 2004-07-14 Total : Tk.4,543,850 Other
548,312
204,854
167.66 %
Pay 12345:2004-08-11 Total : Tk.4,543,850 Overhead
999,999
300,477
232.80 %
oh: 11.0% Profit:0.0% vat:4.5% it:0.0 % Total Profit =32.09% Total
7,929,305
6,163,031
28.66 %
Photograph Taken :2004-03-01 Start :2003-07-13 Finish :45.44%
Code
Item
Unit
BOQ Qty
Bill Qty
Actual Qty
Supp Qty
BOQ Rate
Actual Rate
BOQ Cost
Bill Cost
Actual Cost
Materials-Civil
A101 Filling Sand
123,956
89,811
101,573
0
6.00
5.60
743,734
538,866
568,808
A102 Brick
13,252
10,116
27,740
0
3.70
3.00
49,031
37,428
83,220
A103 Sand - Local - Mymensingh
882
466
997
0
13.00
12.00
11,467
6,061
11,960
A105 Cement
5,098
3,994
3,802
3,620
237.00
246.00
1,208,303
946,673
935,292
A106 Sand - Sylhet
9,735
7,702
8,803
0
18.00
16.00
175,222
138,644
140,850
A107 Stone-chips
19,574
15,405
12,929
0
65.00
70.00
1,272,317
1,001,317
905,013
A112 GI Wire
1,050
930
3
0
52.00
70.00
54,600
48,380
210
A114 Re-bar G60
110,250
97,691
97,678
92,990
26.50
26.50
2,921,625
2,588,810
2,588,474
A136 Sika Rapid-01
0
0
2
0
0.00
20.00
0
0
40
A138 Plastocrete super-Sika
7
0
0
0
0.00
0.00
0
0
0
 
Total
6,436,299
5,306,179
5,233,866
Equipment-Civil
E101 Mini Roller Compaction
271,926
88,460
0
0
0.60
0.00
163,155
53,076
0
E102 Mixer m/c and vibrator
19,469
16,353
0
0
2.00
0.00
38,939
32,706
0
E103 Mini Dumper
8,829
5,473
0
0
2.00
0.00
17,658
10,946
0
E106 Batching Plant , Vibrator
3,284
1,560
0
0
10.00
0.00
32,843
15,595
0
E118 Diesel
1,031
1,382
466
0
23.00
20.00
23,720
31,780
9,320
E119 Mobil
225
301
25
0
70.00
110.00
15,751
21,103
2,750
E120 Hydraulic Oil
94
126
21
0
80.00
80.00
7,501
10,049
1,680
E121 Break Oil
0
0
1
0
0.00
120.00
0
0
120
E122 Grease
0
0
6
0
0.00
100.00
0
0
595
E127 Excavator
19
25
0
0
8,000.00
0.00
150,008
200,976
0
E131 Mini Dumper-Sand carrying
353,150
38,749
0
0
0.50
0.00
176,575
19,374
0
E137 Piston Ring, Rubber Cushi
0
0
1
1
0.00
0.00
0
0
0
 
Total
626,150
395,605
14,465
Labour - Civil
L001 Re-bar Work
105,000
93,039
86,134
0
1.70
1.65
178,500
158,166
142,122
L002 Formwork upto 10ft from P
56,348
44,082
35,588
0
6.00
6.00
338,090
264,494
213,530
L004 Ordinary Labour Supply
0
473
797
0
95.00
95.00
0
44,891
75,715
L005 Head Mason Supply
0
236
0
0
200.00
200.00
0
47,254
0
L006 O.T. (5 hr.) - Labour
0
0
66
0
0.00
50.00
0
0
3,275
L008 Dismentling F/W/Mar tile
3,444
1,147
0
0
3.00
3.00
10,333
3,441
0
L009 Sand Screening
1,412
671
0
0
1.00
0.00
1,412
671
0
L010 Bitumen Paint
915
574
0
0
1.00
3.50
915
574
0
L011 Carpenter Helper
0
0
-195
0
0.00
110.00
0
0
-21,450
L015 Carpenter Supply
0
0
16
0
0.00
120.00
0
0
1,920
L016 RCC Casting.
22,602
17,913
0
0
6.00
0.00
135,610
107,476
0
L026 Ceramic B/W+pointing
0
0
0
0
4.00
0.00
0
0
0
L027 D.P.C.
700
0
0
0
3.00
0.00
2,099
0
0
L028 125mm thick Brick Work
108
0
0
0
2.75
0.00
296
0
0
 
Total
667,255
626,967
415,112
Labour-Civil
L101 Earth Work in Excavation
7,769
6,526
0
0
1.80
0.00
13,985
11,747
0
L102 Filling
706,300
77,497
0
0
0.50
0.00
353,150
38,749
0
L106 CC (50mm) With NCF
706
0
0
0
2.00
0.00
1,413
0
0
L107 CC Work
35
0
0
0
5.00
0.00
177
0
0
L135 Dismantling RCC Pile head
59
58
0
0
30.00
0.00
1,771
1,747
0
 
Total
370,495
52,243
0
Misc.-Civil
M102 Steel Forms
10,723
4,757
0
0
5.00
0.00
53,617
23,783
0
M106 Steel Scaffolding
1
0
0
0
100.00
0.00
108
0
0
M123 Steel pipe with B-plate
0
0
0
0
11.00
0.00
0
0
0
M124 wood use 5-time-Garjan
73
66
0
0
850.00
0.00
61,747
56,195
0
M125 B-plate with pipe
0
0
0
0
16.00
0.00
0
0
0
M126 Wood shutter-3time
8
0
0
0
350.00
0.00
2,718
0
0
M127 Steel form,S-structure
45,625
39,326
0
0
10.00
0.00
456,249
393,258
0
M128 Steel beam,S-structure
0
0
0
0
40.00
0.00
0
0
0
M129 Stone Cutting Disc - 175
59
58
0
0
70.00
0.00
4,132
4,076
0
M130 Diamond Cuting Disc- 175
6
6
0
0
2,200.00
0.00
12,987
12,811
0
M132 Wood use-6time mango
172
157
0
0
350.00
0.00
60,244
54,986
0
M133 Cheisel - Hammer
59
58
0
0
55.00
0.00
3,247
3,203
0
 
Total
655,047
548,312
0
Alum,SS/MS,FalseCeil
S259 MS Round Shutter Supply
0
0
37
0
0.00
145.00
0
0
5,333
 
Total
0
0
5,333
 
Total(1)
8,755,246
6,929,306
5,668,776
Add Overhead on Total(1)
11.0 %
963,077
762,224
Total(2)
9,718,323
7,691,529
Add Profit on Total(2)
0.0 %
0
0
Total(3)
9,718,323
7,691,529
Add vat on Total Cost
4.5 %
457,931
362,428
Add Income Tax on Total Cost
0.0 %
457,931
362,428
Total Cost
10,176,254
8,053,957