ACTIVITY SCHEDULE

Date: 16th July, 2020

Procurement Reference No.: NC/WORKS/2020-21/00001
Name of Bidder: SAVANAH ENGINEERING WORKS LIMITED
Bill No Description Amount (USHS.)
1 Preliminaries 98,400,000.0
2 Civil Works (Classroom) 2,439,455,221.5
3 External Works 41,602,500.0
4 Mechanical Works (Provisional Sum) 277,528,396.0
5 Electrical Works (Provisional Sum) 224,135,400.0

6 Day Works 8,535,300.0

Sub total 3,089,656,817.5

Add 18% VAT 556,138,227.2
Sub total 3,645,795,044.7
Add 5% Contingency 182,289,752.2
Grand Total 3,828,084,796.9

Signed:
Name: GODFREY HATEJEKA
In the capacity of TECHNICAL MANAGER
Duly authorized to sign the on behalf of: SAVANAH ENGINEERING WORKS LIMITED
Date: 16th July, 2020

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