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ITEM SCHEDULE
Click on Code to see the analysis or Go Home Profit=10%, Overhead=5%, VAT=5.5% IT=5%
A Preliminaries
Code Item Unit Cost(Tk.) Unit Rate(Tk.)
A01 Temporary Works LS
10000.00
12849
A01A Site Preparation and Cleaning sqm
22.00
28
A01A0 Floor cleaning Sqm
54.00
69
A01A1 Rubbish Bagging and Lowering bag
10.00
13
A01A2 Rubbish Remov by Truck-Purbachal truc
2500.00
3212
A01A3 Demolish-RCC Cum
3532.00
4538
A01A4 Demolish-Brick work Cum
530.00
681
A01A5 Demolish Brick-work-125mm Sqm
86.00
111
A01A6 U-channel Cutting Rm
66.00
85
A01A7 Re-bar Cutting Ton
15000.00
19274
A01A8 EIMS Shear Wall Shutter Removal Sqm
323.00
415
A01A9 Rubbish Cleaning Sqm
108.00
139
A01AA Grass Cutting Sqm
32.00
41
A01B Mobilization Sqm
28.00
36
A01B0 Client Mat Remov by Truck-Purbach Truc
3500.00
4497
A01B1 Mobilization-Demobilization LS
999999.99
1284916
A01B2 Demobilization LS
999999.99
1284916
A01B3 Removal of Roof Hoist Sum
10000.00
12849
A01B4 Transport and Vehicle-Nilgiri Sum
999999.99
1284916
A01B5 Equipment-Nilgiri Sum
999999.99
1284916
A01B6 Vehicle-NBL Sum
999999.99
1284916
A01B7 Batching Plant Disbanding n Shift Sum
600000.00
770950
A01C Temporary Labour Shed and Store Sq.m
1125.00
1446
A01C1 Temporary Site Office LS
4293.00
5516
A01C2 Rent and Accomodation-Nilgiri mon
30000.00
38547
A01C3 SC-Furniture and Fixtures Sum
100000.00
128492
A01D Project Profile Signboard Sqm
2812.00
3613
A01F Sanitary and Water Supply Works Sum
250000.00
321229
A01F1 Temporary Sanitary n Plumbing Lin LS
213367.00
274159
A01F2 uPVC Water Tank and Pump for Cons sum
999999.99
1284916
A01G Electrical Works Sum
310000.00
398324
A01G1 Temporary Electric Line Sum
54482.00
70005
A01H Temporary Stair/ Safety Railing Sqm
307.00
394
A01H1 Temporary Safety Net Sqm
69.00
89
A01H2 Safety Materials LS
999999.99
1284916
A01H3 Temporary Truss Platform-Shutter Sqm
7384.00
9488
A01H4 Safety Tray Removal Sqm
538.00
691
A01J Mobile Nterwork Upgradation Sum
999999.99
1284916
A02 Survey and Design L.S.
32000.00
41117
A02A Design Cost-Before Distester LS
999999.99
1284916
A02A0 Design-Herrim LS
999999.99
1284916
A02A1 Struct. Design Consultant-1 LS
999999.99
1284916
A02A2 Supervising Consultant mont
250000.00
321229
A02A3 Test and Laboratory Team mont
50000.00
64246
A02A4 Design and Consultancy-2 LS
999999.99
1284916
A02A5 BUET Vetting-Shore Pile n Bracing LS
999999.99
1284916
A02A6 Design-Nilgiri Sum
318000.00
408603
A02A7 NBL-Design and Consultancy-3 Sum
999999.99
1284916
A02A8 NBL-Rajuk Approval Sum
999999.99
1284916
A02A9 BTT-Design-Consultancy-Survey Sum
999999.99
1284916
A02AA SC-Design-Consultancy-Survey Sum
500000.00
642458
A02AB RFSC-Rajuk Aproval Sum
250000.00
321229
A02AC VH-Soli Test-Design Sum
999999.99
1284916
A02B Providing Layout sqm
33.00
42
A02B1 Providing Pile Point poin
1052.00
1352
A02B2 Providing Layout1 Sqm
23.00
30
A02C Service Pile Layout sqm
22.00
28
A02D Shore Pile Layout Rm
16.00
21
A03 Project Infrastructure M2
6083.00
7816
A03A Site Office and Generator L.S.
999999.99
1284916
A03A1 Portable Cabin with Interior Work No.
970000.00
1246369
A03A2 Portable Cabin-12.2mx6.06m No.
290000.00
372626
A03A3 Portable Cabin Shifting No.
60000.00
77095
A03A4 NBL-Office Decoration Sum
999999.99
1284916
A03B Site Protection-Bolli-Drumsheet Rm
3431.00
4409
A03C Site Electrification-CCTV LS
531568.00
683020
A03C1 CCTV Installation for Security each
10000.00
12849
A03C2 NBL-Utility Cost mont
200000.00
256983
A03C3 NBL-IT-Equipment Sum
999999.99
1284916
A03C4 NBL-Solar Panel Sum
120000.00
154190
A03C5 NBL-Site Elecrification-2 Sum
999999.99
1284916
A03C6 NBL-Sanitary Works Sum
999999.99
1284916
A03C7 BTT-Utility Cost mon
50000.00
64246
A03C8 SC-Utility Cost mon
15000.00
19274
A03C9 RFSC-CCTV-IT-Equipment Sum
999999.99
1284916
A03CA RFSC-Utility Cost mon
150000.00
192737
A03CB RFSC-Sanitary Works Sum
500000.00
642458
A03CC RFSC-Securty Service mon
120000.00
154190
A03CD VH-Utility Cost mon
50000.00
64246
A03CE VH-Security Service mon
20000.00
25698
A03D Labour Shed Bedding-Fan LS
194186.00
249513
A03E Office-Staff-Labour Shed Sqm
9132.00
11734
A03F Site Development-Filling Sand cum
1148.00
1475
A03G Office Staff Accomodatioin Sqm
3229.00
4149
A04 Rajuk Plan LS
300000.00
385475
A04A VH-City Corporation Approval Sum
70000.00
89944
A05 Disel Generator-50 KVA NO.
350000.00
449721
A05A Maintaining Generator MONT
0.00
0
A05B Diesel Generator-150 KVA each
800000.00
1027933
A05C Electrical Load Increase LS
500000.00
642458
A05D Diesel Generator-20 KVA No.
110000.00
141341
A06A Providing Safety Sign LS
200000.00
256983
A06B Safety Helmet, Shoe MONT
20000.00
25698
A06C Safety Railing, Net etc LS
500000.00
642458
A07 Dismantling ExistingStructure-NBL LS
150000.00
192737
A08 Utility Expense Mont
175000.00
224860
A09A Design Fee-Retrofitting-Extension LS
420000.00
539665
A09B Architectral Consultant-Extension LS
600000.00
770950
A09C Plumbing Consultancy-Extension LS
800000.00
1027933
A09D Electro Mechanical Consultant-Ext LS
999999.99
1284916
A10 Deep Tubewell Installation each
999999.99
1284916
A10A Deep Tubewell-122 m, 150mm,7.5 HP each
700000.00
899441
A11A Tower Crane each
999999.99
1284916
A11B Construction Lift each
999999.99
1284916
A11B1 Construction Lift-1 each
999999.99
1284916
A11B2 Roof Hoist each
600000.00
770950
A11B3 SC-Construction Lift-Rent mon
60000.00
77095
A12 NBL-Safety Sum
999999.99
1284916
A12A BTT-Safety Sum
200000.00
256983
A13 VH-Land and Land Registration Sum
999999.99
1284916