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Costing for Refurbishment Work-LN Building
Item Description BOQ Qty Bill Qty Unit S.Rate(Tk.) A.Rate(Tk.) BOQ Amount Bill Amount Con. Amount
A304
Plastron Sealer
0.000
0.000
Ltr
160.00
0.00
0.00
0.00
0.00
A305
Plastic Emulsion
0.000
0.000
Ltr
170.00
0.00
0.00
0.00
0.00
A306
Enamel paint
0.000
0.000
Ltr
170.00
0.00
0.00
0.00
0.00
A307
Snowcel
0.000
0.000
kg
7.60
0.00
0.00
0.00
0.00
A308
Thinner-T6/T7
0.000
0.000
Ltr
46.00
0.00
0.00
0.00
0.00
A321
Water Paper
0.000
0.000
nos
40.00
0.00
0.00
0.00
0.00
B169
Liquid Soap Dispenser
0.000
0.000
no.
250.00
0.00
0.00
0.00
0.00
C159
Door Lock
0.000
0.000
no.
350.00
0.00
0.00
0.00
0.00
L004
Ordinary Labour Supply
0.000
0.000
nos.
100.00
0.00
0.00
0.00
0.00
L005
Head Mason Supply
0.000
0.000
nos.
200.00
0.00
0.00
0.00
0.00
L412
Soap Tray fitting
0.000
0.000
no.
50.00
0.00
0.00
0.00
0.00
L606
Enamel Paint-MS Door/Gril
0.000
0.000
sft
2.25
0.00
0.00
0.00
0.00
L620
Plastic Paint (1-coat)
0.000
0.000
sft
1.25
0.00
0.00
0.00
0.00
L658
Polishing i/c material
0.000
0.000
sft
12.00
0.00
0.00
0.00
0.00
S262
Al.(PC)Partition,FrstGls
0.000
0.000
sft
220.00
0.00
0.00
0.00
0.00
S264
Alum.Door, Plastic Board
0.000
0.000
sft
220.00
0.00
0.00
0.00
0.00
S289
Aluminium Fabricator
0.000
0.000
no.
300.00
0.00
0.00
0.00
0.00
Total:
0.00
0.00
0.00