TFM SERVICES - BEC CAMPUS - BOQ

1-Administration
Item No: Description/Team member/ Manpower Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Required Qty- Monthly

1.10 Facility Engineer Nos. 1 20,000.00 20,000.00 240,000.00 720,000.00

1.20 Transportation charges Nos. 1 18,000.00 18,000.00 216,000.00 648,000.00
1.30 Document Controller Nos. 1 5,000.00 5,000.00 60,000.00 180,000.00
1.40 Call Center Nos. 1 3,500.00 3,500.00 42,000.00 126,000.00
Total Amount(AED) 46,500.00 558,000.00 1,674,000.00
2- MEP: Manpower
Item No: Description/Team member/ Manpower Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Required Qty- Monthly

2.10 Electrician Nos. 2 3,000.00 6,000.00 72,000.00 216,000.00

2.20 Electrician Helper Nos. 1 2,500.00 2,500.00 30,000.00 90,000.00
2.30 HVAC Technicians Nos. 2 3,500.00 7,000.00 84,000.00 252,000.00
2.40 HVAC Helper Nos. 1 2,800.00 2,800.00 33,600.00 100,800.00
2.50 Plumbing Technician Nos. 2 3,000.00 6,000.00 72,000.00 216,000.00
2.60 Plumbing Helper Nos. 1 2,800.00 2,800.00 33,600.00 100,800.00
2.70 BMS Operator Nos. 2 5,000.00 10,000.00 120,000.00 360,000.00
2.80 MEP Supervisor Nos. 1 8,000.00 8,000.00 96,000.00 288,000.00
2.90 Carpenter Nos. 1 3,000.00 3,000.00 36,000.00 108,000.00
Total Amount(AED) 48,100.00 577,200.00 1,731,600.00
3-MEP: Specialized Sub-contractors as per RFP
Item No: Description/Team member/ Manpower Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Required Qty- Monthly

3.10 Gate Barriers LS 1 0.00 - -

3.20 Slide and Swing Gates LS 1 0.00 - -
3.30 Automatic Sliding doors LS 1 0.00 - -
3.40 Automatic Shutter doors LS 1 0.00 - -
3.50 Digital Central locks LS 1 27,467.00 27,467.00 329,604.00 988,812.00
3.60 Audio and Video/Access Control LS 1 0.00 - -
3.70 Fire Alarm and Fire Fighting LS 1 0.00 - -
3.80 Lifts LS 1 0.00 - -
3.90 Potable water treatment LS 1 0.00 - -
4.00 Chilled Water Treatment LS 1 0.00 - -
4.10 BMS LS 1 0.00 - -
4.20 LPG System LS 1 0.00 - -
4.30 UPS & CCU LS 1 0.00 - -
4.40 Transformer LS 1 320,000.00 320,000.00 3,840,000.00 11,520,000.00
4.50 Substation/HV-11 KV/UPS Charger and LS 1 0.00 - -
Batteries
4.60 Chillers System and its Auxiliaries LS 1 0.00 - -
TFM SERVICES - BEC CAMPUS - BOQ

1-Administration
4.70 Swimming Pool LS 1 0.00 - -
4.80 Duct Cleaning LS 1 0.00 - -
4.90 Public Address System LS 1 0.00 - -
5.00 Generators LS 1 0.00 - -
5.10 Lighting control System LS 1 0.00 - -
5.20 MEWPs LS 1 0.00 - -
5.30 Waste Management LS 1 0.00 - -
Total Amount(AED) 347,467.00 4,169,604.00 12,508,812.00
Item No: Description/Team member/ Manpower Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Required Qty- Monthly

4-MEP: provisions of consumables & spare p LS 1

Total Amount(AED)
5-CAFM LS 1
Total Amount(AED)
6-Pest Control LS 1
Total Amount(AED)
7-Landscaping Services
Full Operation / performing of the contract as per the RFP
Item No: Description/Requirments ( Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Manpower/Consumables/Equipment) Required Qty- Monthly

1.00 Landscaping Labour Nos. 15 2,500.00 37,500.00 450,000.00 1,350,000.00

2.00 Irrigation Pipe fitter Nos. 1 5,000.00 5,000.00 60,000.00 180,000.00
3.00 Consumables LS 1 0.00 - -
4.00 Machinery & Equipment LS 1 0.00 - -
Total Amount(AED) 42,500.00 510,000.00 1,530,000.00
8-Cleaning Services
Full Operation / performing of the contract as per the RFP
Item No: Description/Requirments ( Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Manpower/Consumables/Equipment) Required Qty- Monthly

1.00 Cleaning Supervisor Nos. 1 0.00 - - 18000 1500 30000

2.00 Female Cleaners Nos. 12 2,500.00 30,000.00 360,000.00 1,080,000.00
3.00 Male Cleaners Nos. 20 2,500.00 50,000.00 600,000.00 1,800,000.00
4.00 Consumables LS 1 0.00 - -
5.00 Equipment Nos. 1 0.00 - -
6.00 Facade cleaning Quarterly 4 0.00 - -

Total Amount(AED) 960,000.00 2,880,000.00

9-Security Services
TFM SERVICES - BEC CAMPUS - BOQ

1-Administration
Full Operation / performing of the contract as per the RFP
Item No: Description/Requirments ( Unit Quantity Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Manpower/Consumables/Equipment) as Required Qty- Monthly
per the RFP
1.00 Supervisors Nos. 2 0.00 - -
2.00 Male Security Nos. 20 0.00 - -
3.00 Female Security Nos. 10 0.00 - -
4.00 Equipment Nos. 1 0.00 - -
Total Amount(AED)
10-Sport Facility Management
Full Operation / performing of the contract as per the RFP Full
Item No: Description/Requirments ( Unit Operation
Quantity / Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Manpower/Equipment) as per the RFP performing
Required Qty- Monthly
of the
1.00 Receptionist Nos. contract
1 as 0.00 - -
per the RFP
2.00 Male Life Guard Nos. 1 0.00 - -
3.00 Female Life Guard Nos. 1 0.00 - -
Total Amount(AED)
11-Event Management
Full Operation / performing of the contract as per the RFP Full
Item No: Description/Requirments ( Unit Operation
Quantity / Unit Cost per month Cost for Full Total for 1 year Total for 3 years
Manpower/Equipment) as per the RFP performing
Required Qty- Monthly
of the
1.00 Receptionist Nos. contract
1 as 0.00 - -
per the RFP
2.00 AV Technician Nos. 1 0.00 - -
3.00 Office Boys Nos. 7 0.00 - -
Total Amount(AED)
TOTAL AMOUNT (AED) 442,067.00 6,264,804.00 18,794,412.00
5,304,804.00
Civil Works @ 20% 88,413.40 1,060,960.80 2,121,921.60
TOTAL AMOUNT (AED) including Civil Works 530,480.40 7,325,764.80 20,916,333.60