Dear Sir, Greetings!!! Thank you for giving us opportunity to serve you. This is in further reference to your invitation for TRAINING SCHOOL WALL CLADDING. It is a pleasure to submit our proposal for the related Works. We are in confidence with you that our services would fulfill your requirement. Please find enclosed herewith the Commercial – Priced Proposal for the same Project. We hope that this offer will meet your final consideration and approval. Awaiting your favorable order confirmation. We look forward to your further contact and the possibility of a mutually rewarding business relationship. Best regard, M/S. ABDULLAH R.AL HAJRI EST FOR GENERAL CONTRACTING Tel: +966 13 727 3288 For Technical Question: Majid Rafique majid@aralhajri.com Mob: +966 54 572 0847 For Commercial: Tariq Mehmood tariq@arhcont.com Mob: +966 56 0030 981 Web: www.aralhajri.com BILL OF QUANTITIES FOR M/S. Nesma & Partners Contracting Co. Ltd. AT TRAINING SCHOOL WALL CLADDING KINGDOM OF SAUDI ARABIA (FEBRUARY 2023) Prepared by: ABDULLAH R. AL HAJRI EST FOR GENERAL CONTRACTING CR No. 2059003121 TEL. No. +966 13 727 3288 Email: majid@aralhajri.com/tariq@arhcont.com
Total Project Value: SAR 517,856.00
(Five Hundred Seventeen Thousand Eight Hundred And Fifty Six Only) BOQ With Price: TRAINING SCHOOL WALL CLADDING QUANTITY Unit Rate Net Amount S.No DESCRIPTION Unit Remarks (SAR) (SAR)
1 INTERNAL WALL CLADDING
Gypsum boards cladding with thermal insulation
and studs/runners.
1.1 GROUND FLOOR M2 433.15 250
108,287.50
1.2 FIRST FLOOR M2 433.55 275
119,226.25
2 PAINT WORK
02 X Coats of White water based Latex paint
primer over the exposed gypsum walls and final coat of Matt Acrylic Emulsion Interior Paint RAL 9010 off-White color.
2.1 GROUND FLOOR M2 335.04 120
40,204.80
2.2 FIRST FLOOR M2 334.25 150
50,137.50
3 SCAFFOLDING (GROUND FLOOR) L.S
25,000.00
4 SCAFFOLDING (FIRST FLOOR) L.S
25,000.00
5 ELECTRICAL OUT LET SHIFTING L.S
150,000.00
Total Amount (SAR)
517,856.05 Terms & Conditions: 1. Abdullah Rashid Al Hajri will mobilize the Manpower after issuance of the PO. 2. 20 % advance payment will be arranged by NESMA before Mobilization. 3. This quotation based on attached BOQ any additional items will be cover under variation order. 4. Monthly progress invoice will be made and submitted after site manager verification. 5. Vat will be applicable on Commercial invoice as per Saudi Government law. 6. Payment shall be made within 15 days from the invoice submission.
Very Truly,
Abdullah Rashid Al Hajri Est for General Contracting.