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contract Name Region

BILL OF QUANTITIES Fin. Year


Activity Group Title Road Code
Contractor
Bill Item Cost without
Variation Quantity Unit Bid RATE VAT (KSHs)
Bill No. ITEM CODE DESCRIPTION Quantity UNIT Bill Item Variation Cost
(KShs)
Without VAT (KSHs)

BOQ No. 1 Issue 0.1 / Aug. / 2008


Certificate No.2
Road Code F7048 Section Name Taplotin - Cheymen TBC - Cheymen Pri. Sch
Package: KeRRA/011/KCO/39/22%/032-19|20
Contractor 0

Bill of Quantities Page: 1

Bill No.1 General: Office administration and overheads/Preliminaries Project:


Unit Bid
Item No. Description Units Quantity Rate(Ksh) Amount KSh Technology
01-50-003 Transport Operation Expenses KS 200000 1.00 200,000.00 LB-MB
01-50-016 Materials Investigation &Testing KS 15000 1.00 15,000.00 LB-MB
01-505-009 HIV Awreness Program KS 15000 1.00 15,000.00 LB-MB
01-60-005 Publicity Sign Boards KS 25000 1.00 25,000.00 LB-MB
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Total Carried Forward to Summary: 255,000.00
Road Code F7048 Section Name Taplotin - Cheymen TBC - Cheymen Pri. Sch
Package: KeRRA/011/KCO/39/22%/032-19|20
Contractor 0

Bill of Quantities Page: 2

Bill No.4 SITE CLEARANCE Project:


Unit Bid
Item No. Description Units Quantity Rate(Ksh) Amount KSh Technology
04-50-003 Heavy Bush Clearing M² 10000 - LB
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Total Carried Forward to Summary: -
Road Code F7048 Section Name Taplotin - Cheymen TBC - Cheymen Pri. Sch
Package: KeRRA/011/KCO/39/22%/032-19|20
Contractor 0

Bill of Quantities Page: 3

Bill No.8 CULVERT AND DRAINAGE WORKS Project:


Unit Bid
Item No. Description Units Quantity Rate(Ksh) Amount KSh Technology
08-60-003 Culvert Cleaning- Partially blocked - 600mm MT 35 - LB
08-60-025 Culvert Installation 600 mm with surround METE 28 - LB
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Total Carried Forward to Summary: -
Road Code F7048 Section Name Taplotin - Cheymen TBC - Cheymen Pri. Sch
Package: KeRRA/011/KCO/39/22%/032-19|20
Contractor 0

Bill of Quantities Page: 4

Bill No.10 GRADING AND GRAVELLING WORKS Project:


Unit Bid
Item No. Description Units Quantity Rate(Ksh) Amount KSh Technology

Heavy grading with watering and compaction


10-50-002 instructed by the Engineer M³ 28000 - MB

Provide gravel wearing course-excavation,free haul,


10-60-001 spread, water and compact gravel to specifications M³ 1356.7 - MB
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Total Carried Forward to Summary: -
RoadCode

Contractor

Bill of Quantities Page: 1

Summary Project:
Item No. Description Amount (KShs)

Sub Total -

VAT 16 % (Add only in case of road activities without VAT) -


Total -
Contingencies

Carried to page on the form of Tender -


RoadCode F7048
Structure:
Package: KeRRA/011/KCO/39/22%/032-19|20
Contractor 0

Bill of Quantities Page: 1

Summary Project:
Item No. Description Amount (KShs)
1 General: Office administration and overheads/Preliminaries 255,000.00
4 SITE CLEARANCE -
8 CULVERT AND DRAINAGE WORKS -
10 GRADING AND GRAVELLING WORKS -

Sub Total 255,000.00

VAT @ 16 % 40,800.00
Total 295,800.00
Contingencies ( @ 0 %) -

Carried to page on the form of Tender 295,800.00


Road Code

Contractor

Bill of Quantities Page:

Bill No. Summary Project:


Unit Bid
Item No. Description Units Quantity Rate(Ksh) Amount KSh Technology
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Total Carried Forward to Summary: -

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