BGMEA

PROJECT
Possiable Supplier Offer P
Product Group Offer Price
Vendor 1 Vendor 2 Vendor 3 Qty

VRF - Commercial AC - Import GREE VRF

Trunky Solution VRF System - Local DAIKIN Chiller

Price inclusive supply all installation

& Materials others accessories installation
PI value USD $.
752755 GREE vrf
232000 Daikin chiller C&F price
38710 fan
78933 Diffuser 10 % advance Payment
82632 Package AC
29572 valve accessories Local delivery BDT
45725 Auto control Duct insulation 9,702,000.00
34984 Pre-insulated pipe Duct sheet 16,686,000.00
Drain pipe &
3500 Acoustic Lining Insulation 1,301,700.00
1298811 Electrical works
With net cable 9,970,000
Pump 1,034,000.00
Copper pipe & 14,320,950.00
Insulation
other accessories 1,198,300.00
54,212,950.00
NSM -Corporate & Project Manager - Finance & Accounts HOB - Electronics

Other Direct Overhead:

Sales com. 0.75% 1,243,120
Warranty 3.00% 7,458,719.58 ( GREE 1% spare free)
Local carrying cost 0.10% 248,624
Mis 1.00% 2,486,239.86
Finance cost 3.00% 8,950,463.48 ( 10 BG 1 year)
7.85% 20,387,167
Total

Clearing &
Particulars Invoice Value Duty & Taxes Other Exp. Insuran.
Conversion Rate
Import Cost:
HVAC - Commercial AC - Import - - - -
57,938,571 #DIV/0! #DIV/0! #DIV/0!
 Offer Price Total Material Cost
Offer Price Total (Tk.) VAT Installation Total Cost Gross Margin
P/U 4% Material Cost

231,279,066 231,279,066 9,251,163 - - 222,027,903

17,344,920 17,344,920 - 17,344,920 -

248,623,986 9,251,163 17,344,920 - 17,344,920 222,027,903

Deduction: Other Direct Overhead @ 7.85% 752,679.00

223,761,587 FC NO VAT&TAX Deduction 9.50%
Expected Marginal Contribution 221,275,224

Budgeted Marginal Contribution 29,834,878

Differences + 191,440,346

HOB - Electronics & Appliances GM - Finance & Accounts Executive Management (COO)

Mode of payment : By local L/C

Playment : 50 % , 20% after submit commercial docs, 15% running bill (85% local works done ) 15%
after installation / against 15 % BG.

Warranty : 1 year (2 years spare parts supply )

Project completion: 90 days from work order
* Local work including duct , fresh air fan , diffuser.

Total
Bank Charges Freight Cost Consign. Cost
 - 105,000.00 105,000
#DIV/0! 4.00%
 %

96.00%

0.00%

89.30%

6.00%

89.00%

12.00%

77.00%

nagement (COO)

al works done ) 15%

1. Bunker 1 & Bunker 2 AC System
Imported Item
sl Description of works qty unit rate Amount
Capacity: 60.7 TR
1 ODU
1.1 Model: GMV-900W/A, Cooling Capacity .90 KW.25.7 TR 1 set 945000 945000
1.2 Model: GMV-615WM/B-X, Cooling Capacity : 61.5KW17.5 TR 2 set 700000 1400000
2 IDU
2.1.1 Model: GMV-ND140PHS/A-T, 14.0 kW / 4.0 TR ducted Tvpe 12 set 63000 756000
2.1.2 Model: GMV-ND071PHS/A-T, 7.1 kW / 2.0 TR (Ducted Type 5 set 50700 253500
3 Accessories
3.1.1 REFNET JOINT 1 lot 63000 63000
ML 5
4.0.0 CENTRAL AUTO CONTROL 1 set 120000 120000
Total TAKA 3,537,500.00

Local Items
sl Description of works qty unit rate Amount
1 REFRIGERATION PIPE
3/8" dia-9.5mm 100 rft 220 22000
1/2"-12.7mm 140 rft 230 32200
5/8"-15.87mm 172 rft 250 43000
3/4"-19.05mm 140 rft 290 40600
7/8"-22.22mm 120 rft 300 36000
11/8"-34.9mm 120 rft 410 49200
13/8"-41.2mm 110 rft 550 60500
2 CONDENSATE DRAIN PIPE 700 rft 120 84000
3 AIRTERMINALS
3.1 SUPPLY AIR DIIIF'USER 62 sft 1500 93000
3.2 RETURN{RGRILLE 60 sft 2400 144000
4 SHEET METAL DUCTING
4.1 22 SWG 960 sft 130 124800
4.2 24 SWG 1950 sft 120 234000
5 DUCT EXTERNAL INSULATION
5.1 For supply air duct (Thickness; l5mm) 2900 sft 45 130500
6 FLE)ilBLE JOINT 17 set 500 8500
7 ELECTRICALWORK
7.1 lC -16 rm- NYY Cable 1100 rft 80 88000
7.2 lC - 4 rm- BYA Cable 160 rft 20 3200
7.3 3CY2310.0076 FLEXIBLE Cable 480 rft 18 8640
7.4 ELECTRICAL PANEL BOARD 1 set 50000 50000
8 INSTALLATION OF INDOOR UNIT 17 set 1200 20400
9 INSTALLATION OF OUTDOOR UNIT 3 set 5500 16500
10 REFRIGERANT, R4l0a or equivalent 24 kg 1000 24000
TESTING/COMMISSIONING 1 job 60000 60000
Total 1,373,040.00
2.0 Ground & 1st Floor AC
Imported Items
sl Description of works qty unit rate Amount
Capacity:105 TR
1 OUTDOOR UNIT
1.1 Model: GMV-615WM/B-X, Cooling Capacity : 61.5KW17.5 TR 6 set 700000 4200000
2 INDOOR UNIT INVERTER TYPE - Ducted
2.1.1 Model: GMV-ND140PHS/A-T, 14.0 kW / 4.0 TR ducted Tvpe 11 set 63000 693000
2.1.2 Model: GMV-ND90PHS/A-T, Type B: 9.0 kW / 2.6 TR 2 set 62500 125000
2.2.0 CASSETTETYPEUNITS:
2.2.1 Model: GMV-ND140T/A-T, Type A: 14.0 kW /4.0 TR 2 set 54500 109000
2.2.2 Model: GMV-ND112T/A-T,Type B: 11.2kW/3.2TR 4 set 54000 216000
2.2.3 Model: GMV-ND90T/A-T,Type C:9.kw\2.6TR 1 set 52500 52500
2.2.4 Model: GMV-ND71T/A-T,Type D; 7.1 kW / 2.0 TR 2 set 48500 97000
2.2.5 Model: GMV-ND36T/A-T,Type E: 3.6 kW / 1.0 TR 24 set 42800 1027200
3 ACCESSORIES: Refnet 1 lot 180000 180000
4 CENTRAL AUTO CONTROL SYSTEM 3 set 120000 360000
Total 7,059,700.00
Local Items
sl Description of works qty unit rate Amount
1 REFRIGERATION PIPE
3/8" dia-9.5mm 264 rft 220 58080
1/2"-12.7mm 400 rft 230 92000
5/8"-15.87mm 620 rft 250 155000
3/4"-19.05mm 570 rft 290 165300
7/8"-22.22mm 400 rft 300 120000
11/8"-34.9mm 360 rft 410 147600
13/8"-41.2mm 260 rft 550 143000
2 CONDENSATE DRAIN PIPE 2300 rft 120 276000
3 AIR TERMINALS
3.1 SUPPLY AIR DIFFUSER 50 sft 1500 75000
3.2 RETURN AIR GRILLE 48 sft 2400 115200
3.3 FRESH/EXHAUST AIR LOUVER 14 sft 1500 21000
4 SHEETMETALDUCTING
4.1 24 SWc 2480 sft 120 297600
5 DUCT EXTERNAL INSULATION
5.1 Forsupplyairduct 2480 sft 45 111600
6 SPLITER DAMPER 20 set 500 10000
7 FLEXIBLE JOINT 13 set 500 6500
8 INSTALLATION OFINDOOR UNIT 46 set 1200 55200
9 INSTALLATIONOFOUTDOOR UNIT 6 set 5500 33000
10 ELECTRICALWORK
10.1 ELECTRICAL CABLE
10.2 lC-16rm-NYYCable 1160 rft 80 92800
10.3 lC - 4 rm- BYA Cable 300 rft 20 6000
10.4 3C Y2310.0076 FLE)ilBLE Cable 800 rft 18 14400
10.5 ELECTRICAL PANEL BOARD 1 set 50000 50000
11 REFRIGERANT, R410a 42 kg 1000 42000
12 HEPA HLTER (H13) 3 set 25000 75000
13 TESTING/COMMISSIONING 1 job 100000 100000
Total 2,262,280.00
3. Ventillation system for basement 1 & 2
sl Description of works qty unit rate Amount
1 Supply & Installation of Ventillation System for Basement.
TYPE: AXIAL
1.1 4000 CFM Fan for Exhaust (For Basement-l) 1 pc 20000 20000
1.2 4500CFM Fan for Supply (For Basement-l) 1 pc 25000 25000
1.3 2000CFM Fan for Supply (For Basement-2) 1 pc 10000 10000
1.4 I800CFM Fan for Exhaust (For Basement-2) 1 pc 8000 8000
2 DUCT WORK
2.1 22BWG 600 sft 130 78000
2.2 24BWG 600 sft 120 72000
3 AIRTEBMINALS
3.1 SUPPLY Air Grill 20 sft 1500 30000
3.2 Return Air Grill 18 nos 2400 43200
4 Air louver:
(40"x20'') as per site condition 4 nos 10000 40000
Total 326200
 Possiable Supplier Offer Price
Product Group Offer Price
Vendor 1 Vendor 2 Vendor 3 Qty
105
VRF - Commercial AC - Import GREE VRF $49,934
Trunky Solution VRF System - Local

Price inclusive supply all installation

& Materials others accessories installation

21,545.52

94,143.62 50 % advance Paymen

94,144

NSM -Corporate & Project Manager - Finance & Accounts HOB - Electronics & Applianc

Other Direct Overhead:

Sales com. 0.75% 49,425
Warranty 1.50% 296,552.40 ( 1% spare)
Local carrying cost 0.10% 9,885
Mis 1.00% 790,806.40
Finance cost 4.00% 197,701.60 ( 10% BG 1 year)
7.35% 1,344,371
Total
Clearing
& Other
Particulars Invoice Value Duty & Taxes Exp. Insuran.
Conversion Rate
Import Cost:
HVAC - Commercial AC - Import 4,044,654 264,520 128,620 22,650
4,044,654 6.54% 3.18% 0.56%
 Offer Price Total Material Cost
Offer Price Total (Tk.) VAT Installation Total Cost Gross Margin
P/U 4% Material Cost

7,459,700 298,388 4,600,668 - 4,600,668 2,560,644

163,100 163,100 163,100 -

2,262,280 2,262,280 - 2,262,280 -

9,885,080 298,388 7,026,048 - 7,026,048 2,560,644

Deduction: Other Direct Overhead @ 7.35% 1,344,371.00

4,942,540 FC NO VAT&TAX Deduction
Expected Marginal Contribution 1,216,273

Budgeted Marginal Contribution 1,186,210

71044.7619
Differences + 30,064

HOB - Electronics & Appliances GM - Finance & Accounts Executive Management (COO)

Mode of payment : By local L/C

Playment : 50 % , 20% after submit commercial docs, 15% running bill (85% local works done ) 15%
after installation / against 15 % BG.

Warranty : 1 year
Project completion: 90 days from work order
* Local work including duct , fresh air fan , diffuser.
Total
Bank Consign.
Charges Freight Cost Cost

20,223 120,000.00 4,600,668

0.50% 2.97%
 %

34.33%
0.00%

0.00%

25.90%

6.00%

12.30%

12.00%

0.30%

agement (COO)

% local works done ) 15%