Steps for Mode of Payments

S.No. Description Quantity Unit Rate (Rs) Amount (Rs)

Finishing of Ground & Lavatory added in After laying Slab-I

1 #REF! M3 104.55 #REF!

Earth filling under floor
2 Sand filling under floor. #REF! M3 712.91 #REF!

3 PCC (1:2:4) 2" Thick Under floor #REF! M3 2890.30 #REF!

4 Marbel Flooring 1" Thick #REF! M2 620.32 #REF!

5 Marbel skirting #REF! M2 596.56 #REF!

6 1/2'' thick cement sand plaster (1:4) #REF! M2 123.61 #REF!

7 #REF! M2 144.68 #REF!

3/8'' thick cement sand plaster under soffit of RCC roof. (1:3)

8 #REF! M2 128.83 #REF!

Cement pointing struck joints, on walls, upto 20' height :Ratio 1:3

Total #REF!

Add 8% location factor #REF!

#REF!

Add 5% Contingency #REF!

Grand Total #REF!

 132 KV PEZU GRID STATION
CIVIL WORK AND EQUIPMENTS
ABSTRACT OF COST
1 2 3
WAPDA CSR - 2013
Sr No. Description
Total Cost
A Civil works involve in Switch yard
1 Cost of civil works in Switch yard 1,722,957
B Civil works involve in Control building
2 Extension of Existing Control Room 1,245,796
C Civil works involve in colony
3 Site clearance, dismantling and removal / disposal 31,328
Construction of Towers Foundations (181 Nos) 23,527,678
Total (A+B+C) 26,527,759
D Grand Total 26,527,759
G-Total in Million :- 26.528
 ABSTRACT OF COST
Sub Head: Internal Electrification
M3 (P) Module

S.No. Description CSR-2012 Quantity. Unit

Wiring of light/fan/call-bell point in 3/0.029 PVC insulated bare

1 15-50 98 Each
cable in PVC pipe recessed, including switch

Wiring of 2/3-pin 5-Amp. plug point in 3/0.029 PVC insulated

2 15-51 16 Each
bare cable in PVC pipe recessed, including switch and socket

Wiring of Two way, stair case light point, with 3/0.029 PVC
3 insulated wires in PVC pipe recessed, including Two way 15-52 4 Each
switch
Supply and Erection PVC pipe for wiring purpose complete
4 15-02-b-03 160.02 m
Recessed in walls including chase etc : 1" i/d

Supply and Erection PVC pipe for wiring purpose complete

5 15-02-b-05 50.29 m
Recessed in walls including chase etc : 1.5" i/d

Supply and Erection single core PVC insulated copper

6 15-05-c 480.06 m
conductor 250/440 V 7/0.029" (2.5 sq mm)

Supply and Erection single core PVC insulated copper

7 15-06-e 100.58 m
250/440 V cable : 7/0.044" (6 sq mm)

Supply and Erection AC ceiling fan complete with GI rod,

8 15-68-c 36 Each
canopy, blades & regulator : 56" sweep

Supply and Erection 2'x2'x1/8" copper plate including 8 SWG

9 15-53 1 Each
Copper Wire & placing in mixture of Charcoal Salt etc

Supply and Erection cubical type factory fabricated wall

10 15-75-b 0.56 m2
mounting steel main board Recessed

Supply and Erection of Water proof type Light , wall mounted,

11 15-15 10 Each
with steel wire mesh protection , 40 watt bulb

Supply and Erection 1" dia & 0.6 m long lightening conductor
12 15-44 5 Each
(Air Terminal) copper rod with base etc.

Supply and Erection copper tape, including copper stapple &

13 15-43-b 75.00 RM
copper nails etc : Size 2"x1/8"

Supply and Erection Earthing Electrode with Copper plate

14 15-53 2 Each
2ftX2ft X1/4 inch, with No 8 G I wire, Charcoal and salt

Supply and Erection single core green PVC insulated copper

15 15-07-d 35.00 RM
conductor cable : (50 sq mm) 19/0.083"

Supply and Installation of Wall Bracket Type Holder with 24

16 NSI 35 Each
Watt Energy Saver Lamp.

Supply and Installation of Ceiling mounted Holder with 20 watt

17 NSI 12 Each
Energy Saver Lamp

18 Supply and Installation of fan Box with Hook NSI 36 Each

3 of 7
 Supply and Installation of Stabilizer 8000 Watts 230 V, 1-Ph
19 with Change over switch 100 A, 400 V complete according to NSI 1 Each
Design Drawing.

20 Electrical Appliances NSI 1 Job

4 of 7
 ABSTRACT OF COST
Head: Internal Electrification
M3 (P) Module
Rate Amount
(Rs) (Rs)

1,005.07 98,496.86

530.02 8,480.32

1762.19 7,048.76

275.83 44,138.32

339.78 17,088.22

69.5 33,364.17

159.94 16,087.40

3845.53 138,439.08

15650.82 15,650.82

38157.65 21,277.50

89.3 893.00

4315.63 21,578.15

1144.23 85,817.25

15650.82 31,301.64

1136.41 39,774.35

970.00 33,950.00

950.00 11,400.00

350.00 12,600.00

5 of 7
50000.00 50,000.00

40000.00 40,000.00

TOTAL 727,386

6 of 7
 Steps - 1
S.No. Description Quantity Unit Rate (Rs)

1 Dismantling #REF! Job #REF!

2 Excavation, #REF! M3 #REF!

3 Excavation, #REF! M3 #REF!

4 Spraying Anti Termite #REF! M2 #REF!

5 PCC 1:4:8 #REF! M3 #REF!

6 RCC 1:2:4 in Footing #REF! M3 #REF!

7 RCC 1:2:4 in Plint beam, Neck column #REF! M3 #REF!

8 Mild Steel 17.00 T #REF!

9 Back Filling #REF! M3 #REF!

Total

ADD 3% Location Factor

TOTAL

Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

Steps - 2
S.No. Description Quantity Unit Rate (Rs)
1 #REF! M3 #REF!
RCC 1:2:4 in roof beam, column, slab

2 #REF! T #REF!
Mild Steel

3 #REF! M3 #REF!
Brick work in Foundation

4 #REF! M3 #REF!
Sand Filling

5 #REF! M2 #REF!
PCC 1:3:6

6
Electrical Conduits 20 %

Total

ADD 3% Location Factor

TOTAL

7 of 7
Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

8 of 7
 Steps - 3
S.No. Description Quantity Unit Rate (Rs)

1 #REF! M3 #REF!
RCC 1:2:4

2 #REF! T #REF!
Mild steel

3
Electrical Conduits 20 %

Total

ADD 3% Location Factor

TOTAL

Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

Steps - 4
S.No. Description Quantity Unit Rate (Rs)

1 Wire Mesh #REF! M2 #REF!

2 #REF! M3 #REF!
Brick work in G/F

3 #REF! M2 #REF!
Steel Chokat

4 #REF! M2 #REF!
Steel Window

5 #REF! M2 #REF!
Wooden Joinery

6 #REF! M #REF!
Marble Strips

7 #REF! M2 #REF!
PCC 1:2:4 under floor

8 #REF! M2 #REF!
grey cement skirting 3/8" thick

9 #REF! M2 #REF!
Plaster 3/4"

10 #REF! M2 #REF!
Plaster 3/8"

11
Electrical Conduits 20 %

Total

ADD 3% Location Factor

9 of 7
 TOTAL

Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

10 of 7
 Steps - 5
S.No. Description Quantity Unit Rate (Rs)

1 Wire Mesh #REF! M2 #REF!

2 #REF! M3 #REF!
Brick work in F/F

3 #REF! M 3000.00
Steel Chokat F/F

4 #REF! M2 #REF!
Steel Window

5 #REF! M2 #REF!
Wooden Joinery

6 #REF! M #REF!
Marble Strips

7 #REF! M2 #REF!
PCC 1:2:4 under floor

8 #REF! M2 #REF!
grey cement skirting 3/8" thick

9 #REF! M2 #REF!
Plaster 3/4"

10 #REF! M2 #REF!
Plaster 3/8"

11
Electrical Conduits 20 %

Total

ADD 3% Location Factor

TOTAL

Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

Steps - 6
S.No. Description Quantity Unit Rate (Rs)

1
Finishing

2
Electrical Conduits 20 %

Total

ADD 3% Location Factor

TOTAL

11 of 7
Add 0.5% Contigency

NET TOTAL

Add 5% Construction Supervisory Consultant charges

In Million

12 of 7
Steps - 1
Amount (Rs)

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0
#REF!

Steps - 2
Amount (Rs)
#REF!

#REF!

#REF!

#REF!

#REF!

145477.17

#REF!

#REF!

#REF!

13 of 7
#REF!

#REF!

#REF!

14 of 7
Steps - 3
Amount (Rs)

#REF!

#REF!

145477.17

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Steps - 4
Amount (Rs)

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

145477.17

#REF!

#REF!

15 of 7
#REF!

#REF!

#REF!

#REF!

16 of 7
Steps - 5
Amount (Rs)

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

145477.17

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Steps - 6
Amount (Rs)

1858777.42

145477.17

2004254.59

160340

2164595

17 of 7
10823

2175418

2.18

18 of 7
 Milestones, Module (M3) High
S.No Milestone Cost (Rs Millions) Percentage of total Cost

Step - A
Mobilization Advance #REF! #REF!

GROUND FLOOR

1 Dismantling

2 Excavation,

3 Spraying Anti Termite

Step 1

4 PCC 1:4:8
#REF! #REF!
5 RCC 1:2:4 in Footing

6 RCC 1:2:4 in Plint beam, Neck column

7 Mild Steel

8 Back Filling

GROUND FLOOR

1 RCC 1:2:4 in Beam, Column & Slab

2 Mild Steel

3 Brick Work in Foundation

Step 2

4 Filling under floor #REF! #REF!

5 Sand Filling

6 PCC 1:3:6 under floor

7 Electrical Conduits 20 %

FIRST FLOOR

1 RCC 1:2:4 F/F

Step 3

2 Mild steel #REF! #REF!

3 Electrical Conduits 20 %

GROUND FLOOR

1 Wire Mesh

2 Brick work in G/F

3 Steel Chokat

4 Steel Window

5 Wooden Joinery
Step 4

6 Marble Striping #REF! #REF!

7 Marble Flooring

8 Marble Skirting

9 Plaster 3/4"

10 Plaster 3/8"

11 Electrical Conduits 20 %

FIRST FLOOR

1 Wire Mesh

2 Brick work in F/F

3 Steel Chokat F/F

4 Steel Window
Step 5

5 Wooden Joinery
#REF! #REF!
6 Marble Flooring

7 Marble Skirting

8 Plaster 3/4"

9 Plaster 3/8"

10 Electrical Conduits 20 %

COMPLETE
Step 6

1 Finishing
1.74033 #REF!
2 Electrical Conduits 20 %
Total #REF! #REF!
 Milestones, Module (M-3 High) for GHS Swegalai, District Swat

Milestone Reimbursement Amount Reimbursement

S.No Milestone Description
No. (PKR in Million) Amount (US $)

FOUNDATION
i Dismantling
ii Excavation, Termite Proofing & PCC 1:4:8
iii RCC 1:2:4 in Footing, Neck Columns & Plinth Beam
1 #REF! #REF!
iv Brick work in foundation
v Steel Reinforcement (Foundation up to Plinth Beam)
GROUND FLOOR
i Back Filling (complete)
ii Sand Filling under floor & PCC 1:3:6 in flooring
iii RCC 1:2:4 in Columns, Stairs, Beams & Slab
2 #REF! #REF!
Steel Reinforcement (Columns, Stairs, Beams &
iv
Slab)
v Electrical Conduits
FIRST FLOOR
RCC 1:2:4 in Columns, Stairs, Beams, Slab & Mumty
i
complete
3 Steel Reinforcement (Columns, Stairs, Beams, Slab #REF! #REF!
ii
& Mumty complete)
iii Electrical Conduits
GROUND FLOOR
i Brick work in G/F complete
ii Steel Chowkat for Doors & Windows
iii Plastering complete (including wire mesh)
4 #REF! #REF!
iv Fixing of Doors & Windows (without glass)
v Marble Flooring & Skirting complete (except grinding)
FIRST FLOOR
i Brick work in F/F complete
ii Steel Chowkat for Doors & Windows
iii Plastering complete (including wire mesh)
iv Fixing of Doors & Windows (without glass)
5 #REF! #REF!
v Marble Flooring & Skirting complete (except grinding)

Electrical Conduiting (remaining) and Wiring

vi
(complete)
FINISHING WORKS COMPLETE
Finishing works complete (incl. Pointing, Stair Railing,
Terrace Railing, Window Grills, Plinth Protection,
i Marble Grinding, Fixing of Glass, Rain Water Pipes,
6 Roof Treatment, Paint Work and all remaining items 2.175418 20,718.266
of the building)
Electrical Fixtures including earthing complete in all
ii
respect

Supervisory Consultant Charges (25 %)

7a i (This milestone will be paid upon commencement of #REF! #REF!
physical activities on site on this module)

21 of 7
 Supervisory Consultant Charges (50 %)
7b i (This milestone will be paid upon completion of #REF! #REF!
Milestone No. 1,2,3)
Supervisory Consultant Charges (25 %)
7c i (This milestone will be paid upon completion of #REF! #REF!
Milestone No. 4,5,6)
Total : #REF! #REF!

22 of 7
-3 High) for GHS Swegalai, District Swat

Percentage of
Total Cost

FOUNDATION

#REF!

GROUND FLOOR

#REF!

FIRST FLOOR

#REF!

GROUND FLOOR

#REF!

FIRST FLOOR

#REF!

NG WORKS COMPLETE

#REF!

#REF!

23 of 7
#REF!

#REF!

#REF!

24 of 7