Project Technical Brief:

Project Title

Project Leader
Client
Scope
Time
Cost
oject Technical Brief:
Interwood - Expension of
Production House
Sana Mushtaq
Interwood Company
Increase the plant Capacity
3 Months
PKR 50,000,000.00
Sr # WBS > ACTIVITY
Construction of Production House
Complete Material Procurement
1 Land (Excavation)
Surveying Ground and Top levels, Excavtion to the Approved Depth
dressing the loose soil
making up to cut off level
2 Boundry wall
Conceret Mixing, Bricks fixing & leveling
3 Concrete Slab
Digging the ground, Leveling the ground & pouring the mixture of concrete
5 Steel Structure
Marking for footing,excavation, soil bearing capacity test
Footing reinforcment mats, footing casting with RMC
Column shuttering and curing
Refilling of soil,joining plinth
Foundation bolts, leveling,plinth beam fram
Plinth beam shuttering
PEB column fixing, purlins
Roof beams, purlins, bolts
7
Isntallation of Machines
Foundation (for all mechines)
Installation of CNC BIESSE SKIPPER MACHINE
Installation of NANXING MACHINE
Installation of BRANDT MACHINE KDN 340
Installation of SELCO BEAM SAW MACHINE
Installation of Table Saw machine
Installation of CNC WOOD router machine
Installation of CNC WOOD router machine
Installation of Planner wood cutter machin
Balancing
15 Vibration
Substation Work
Switchgear
New Panel Installation
Panel Modification
Cable Tray Installation
Indoor Cable Laying
 Indoor Cable termination
Feeder Cabling
Cable Termination
Cable Splice
16 Conduit Installation
Power Wiring
Power Wiring for equipments
Cable Tray Installation
Cable Laying
17 Cable Termination
Lighting Work
Panel Installation and termination
Lighting Fixture installation and termination
Cable tray installation
Cable Laying
Junction Box Installation
18 Conduit Installation
Ground Work
Grounding Electrode installation with well
Grounding Wire Installation and Connection
Automation
Installation of the software
Configuration the whole system
 Plan
Duration

1
3
1
1
2
3
3
3
3
11
1
1
1
1
3
1
2
3
2
14
2
1
1
1
1
1
1
1
1
2
2
7
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
8
1
2
2
2
1
1
2
1
1
2
1
1
 Human Resource Material Resource

Resources (Labour) Unit Price Resources

Site Engineer 35000/m Bricks
Mechanical Engineer 35000/m Cement
Electrical Engineer 35000/m Sand
Fixer 1200/d Gravel
Supervisor 25000/m Safety Helmets
Labour 800/d MS Panel
Mason 1200/d Cables
Helper 18000/m Operation Panel 1x1
HR 35000/m MCCB
Procurement Manager 20000 (contract base) Magnetic Contactors
Accountant 35000/m Overload Relay
Foreman 1000/d Push Button OFF 22mm
Push Button ON 22mm
AC 4.0 Ton
Power Plug
Shoe
LED Light 50W
LED Light 12W E27
PVC holder E27
Switch Board 6+2
Cable Tray
Star Kit
Screw Driver 10"
Plier
Socket Set
Cable Cutter 24"
Thimble 6-6
I-Type Thimble
Cable Cutter 10"
Spanner Set
Drill machine
Rowel Bolt 5/8"
Drill Bit 1/2"
Total Price
Fixer
Fixer
Fixer
Fixer
Fixer
Mason
Electrician
IT Person
Material Resource

Cost per Unite Units Total Cost Machine Name price

10 19000 190000
570 270 153900 CNC BIESSE ROVER MACHINE 2062000
8 5050 40400 CNC BIESSE SKIPPER MACHINE 1750000
70 1000 70000 NANXING MACHINE 1250000
15 300 4500 BRANDT MACHINE KDN 340 1280000
350000 1 350000 SELCO BEAM SAW MACHINE 3296000
318960 Table Saw machine 170900
3000 4 12000 CNC WOOD router machine 576000
17700 Planner wood cutter machin 150000
18300 Hand planner machine portable 30500
1800 10 18000 Wood router 12000
100 24 2400 Total Price 10577400
100 24 2400
215000 5 1075000 Total Mechanical 10932360
350 10 3500
90 10 900
2500 20 50000
150 50 7500
30 50 1500
520 20 10400
150 500 75000
600 4 2400
400 2 800
550 4 2200
10000 1 10000
5000 1 5000
20 100 2000
1 1000 1000
550 2 1100
5000 1 5000
4000 2 8000
20 200 4000
250 10 2500
2466360
 Machinery Cost
Breaker
Motor Detail Circuit Price Contactor Contactor
KW Load Connection Breaker Main Price
7.5kw 13Amp DOL 25Amp 3300 D40 3000
4.5kw 7.8Amp DOL 16Amp 2000 D32 2300
11kw 19Amp DOL 32Amp 4500 D40 3000
.18kwx2 .31Amp DOL 2Amp 800 D25 1800
1.5kw 2.5Amp DOL 6Amp 1200 D25 1800
3.7Kw 6.4Amp DOL 10Amp 1500 D32 2300
3kw 5Amp DOL 10Amp 1500 D25 1800
4kW 7Amp DOL 10Amp 1500 D32 2300
650watt 6Amp 600
1600watt 16Amp 800
17700 18300

Switch Boards Extension boards Power Plugs

 Price of
Power Cable Cable Price 120 meter
Size (mm) Per Meter
4Cx6mm 403 48360
4Cx4mm 283 33960
4Cx6mm 403 48360
4Cx1.5mm 214 25680
4Cx2.5mm 247 29640
4Cx4mm 283 33960
4Cx2.5mm 247 29640
4Cx4mm 283 33960
2Cx1.5mm 130 15600
2Cx2.5mm 165 19800
318960
 Activities Name

Complete Material Procurement

Land (Excavation)
Surveying Ground and Top levels, Excavtion to the Approved Depth
dressing the loose soil
making up to cut off level
Boundry wall
Conceret Mixing, Bricks fixing & leveling
Concrete Slab
Digging the ground, Leveling the ground & pouring the mixture of concrete
Steel Structure
Marking for footing,excavation, soil bearing capacity test
Footing reinforcment mats, footing casting with RMC
Column shuttering and curing
Refilling of soil,joining plinth
Foundation bolts, leveling,plinth beam fram
Plinth beam shuttering
PEB column fixing, purlins
Roof beams, purlins, bolts
Side covering and the roof covering
Isntallation of Machines
Foundation (for all mechines)
Installation of CNC BIESSE SKIPPER MACHINE
Installation of NANXING MACHINE
Installation of BRANDT MACHINE KDN 340
Installation of SELCO BEAM SAW MACHINE
Installation of Table Saw machine
Installation of CNC WOOD router machine
Installation of CNC WOOD router machine
Installation of Planner wood cutter machin
Balancing
Vibration
Substation Work
Switchgear
New Panel Installation
Panel Modification
Cable Tray Installation
Indoor Cable Laying
Indoor Cable termination
Feeder Cabling
Cable Termination
Cable Splice
Conduit Installation
Power Wiring
Power Wiring for equipments
Cable Tray Installation
Cable Laying
Cable Termination
Lighting Work
Panel Installation and termination
Lighting Fixture installation and termination
Cable tray installation
Cable Laying
Junction Box Installation
Conduit Installation
Ground Work
Grounding Electrode installation with well
Grounding Wire Installation and Connection
Automation
Installation of the software
Configuration the whole system
 Presdecessor

susetting out corner benchmarks

excavation to the approved depth
dressing the loose soil

making up to cut off level

Conceret Mixing, Bricks fixing & leveling

Digging the ground, Leveling the ground & pouring the mixt
Marking for footing,excavation, soil bearing capacity test
Footing reinforcment mats, footing casting with RMC
Column shuttering and curing
Refilling of soil,joining plinth
Foundation bolts, leveling,plinth beam fram
Plinth beam shuttering
PEB column fixing, purlins
Roof beams, purlins, bolts

Side covering and the roof covering

Foundation (for all mechines)
Installation of CNC BIESSE SKIPPER MACHINE
Installation of NANXING MACHINE
Installation of BRANDT MACHINE KDN 340
Installation of SELCO BEAM SAW MACHINE
Installation of Table Saw machine
Installation of CNC WOOD router machine
Installation of CNC WOOD router machine
Installation of Planner wood cutter machin
Balancing

Vibration
Switchgear and motor control center installation
New Panel Installation
Panel Modification
Cable Tray Installation
Indoor Cable Laying
Indoor Cable termination
Feeder Cabling
Cable Termination
Cable Splice

Conduit Installation
Power Wiring for equipments
Cable Tray Installation
Cable Laying

Cable Termination
Panel Installation and termination
Lighting Fixture installation and termination
Cable tray installation
Cable Laying
Junction Box Installation

Conduit Installation
Grounding Electrode installation with well

Grounding Electrode installation with well

Grounding Electrode installation with well
 Budgeted total Duration(day
Succesor Relationship Type
cost s)

Surveying Ground and Top levels, Excavtion to the Approved Depth 20,000 1
SS 66,800 3
excavation to the approved depth FS 22,600 1
making up to cut off level FS 16,200 1
Conceret Mixing, Bricks fixing & leveling FS 28,000 2
509,796 3
Digging the ground, Leveling the ground & pouring the mix FS 509,796 3
755,142 3
Marking for footing,excavation, soil bearing capacity test FS 755,142 3
2,990,858 11
Footing reinforcment mats, footing casting with RMC FS 25,294 1
Column shuttering and curing FS 450,780 1
Refilling of soil,joining plinth FS 41,400 1
Foundation bolts, leveling,plinth beam fram FS 28,500 1
Plinth beam shuttering FS 277,185 3
PEB column fixing, purlins FS 40,800 1
Roof beams, purlins, bolts FS 815,200 2
Side covering and the roof covering FS 1,311,699 3
Foundation (for all mechines) FS 18,252,264 2
19,098,750 14
Installation of CNC BIESSE SKIPPER MACHINE FS 60,688 2
Installation of NANXING MACHINE FS 3,180,384 1
Installation of BRANDT MACHINE KDN 340 FS 2,673,368 1
Installation of SELCO BEAM SAW MACHINE FS 1,936,118 1
Installation of Table Saw machine FS 2,627,068 1
Installation of CNC WOOD router machine FS 6,658,140 1
Installation of CNC WOOD router machine FS 412,060 1
Installation of Planner wood cutter machin FS 1,217,400 1
Balancing FS 226,548 1
Vibration FS 75,576 2
Switchgear and motor control center installation FS 31,400 2
1,146,788 7
Switchgear and motor control center installation FS 140,054 1
New Panel Installation SS 269,804 1
Panel Modification FS 142,254 1
Cable Tray Installation FS 112,988 1
Indoor Cable Laying FS 344,248 1
Indoor Cable termination FS 42,488 1
Feeder Cabling FS 21,988 1
Cable Termination FS 21,988 1
Cable Splice FS 25,488 1
Conduit Installation FS 25,488 1
159,714 4
Cable Tray Installation FS 49,788 1
Cable Laying FS 72,938 1
Cable Termination FS 14,500 1
Panel Installation and termination FS 22,488 1
204,230 8
Lighting Fixture installation and termination FS 59,388 1
Cable tray installation FS 31,548 2
Cable Laying FS 36,888 2
Junction Box Installation FS 37,368 2
Conduit Installation FS 13,450 1
FS 25,588 1
37,076 2
Grounding Wire Installation and Connection FS 17,788 1
Installation of the software FS 19,288 1
115,000.00 2
Configuration the whole system 46000 1
69000 1
Budgeted
Cost/Day

20,000
52800
22,600
16200
14000
169,932
169,932
251,714
251,714
1,524,002
25,294
450,780
41400
28500
92395
40800
407600
437233
9126132
19014918
30344
3180384
2673368
1936118
2627068
6658140
412060
1217400
226548
37788
15700
1146788
140054
269804
142254
112988
344248
42488
21988
 21988
25488
25488
159714
49788
72938
14500
22488
151328
59388
15774
18444
18684
13450
25588
37076
17788
19288
115000
46000
69000