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Costing for Refurbishmnt-Tea Room,Stair of MDI Plant
Item Description BOQ Qty Bill Qty Unit S.Rate(Tk.) A.Rate(Tk.) BOQ Amount Bill Amount Con. Amount
A302
Epoxy Primer
0.000
0.000
Ltr
170.00
0.00
0.00
0.00
0.00
A303
Epoxy Enamel
0.000
0.000
Ltr
387.00
0.00
0.00
0.00
0.00
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
A328
Chalk powder
0.000
0.000
kg
18.00
0.00
0.00
0.00
0.00
A329
Mosaic stone
0.000
0.000
no
110.00
0.00
0.00
0.00
0.00
A330
Scrap
0.000
0.000
L.s
30.00
0.00
0.00
0.00
0.00
A501
Exhaust Fan
0.000
0.000
no.
1200.00
0.00
0.00
0.00
0.00
A502
Exhaust Fan Fitting
0.000
0.000
no.
100.00
0.00
0.00
0.00
0.00
L601
Epoxy Paint to wall
0.000
0.000
sft
10.00
0.00
0.00
0.00
0.00
L608
Plastic Painting
0.000
0.000
sft
2.50
0.00
0.00
0.00
0.00
M106
Steel Scaffolding
0.000
0.000
set
100.00
0.00
0.00
0.00
0.00
S218
Aluminium Louver
0.000
0.000
sft
310.00
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