INFRASTRUCTURE DEVELOPMENT OF JALOZAI ECONOMIC ZONE, NOWSHERA

COMPONENTS OF PROJECT TO BE TENDERED BY KPEZDMC

SUMMARY OF COST-1

Amount (Rs.) Amount (Rs.)

Bill No. Description Schedule Items
Non-Schedule Items
MRS-2017

101-102 ROADS NETWORK #REF! #REF!

201-202 ELECTRIFICATION #REF!

HYDRAULIC STRUCTURES FOR

301-306 FLOOD MANAGEMENT (Channels, #VALUE! #VALUE!
Bridge, Culvert and Bund)

WATER SUPPLY SYSTEM ( Tube wells,

401-414 #VALUE! #VALUE!
Distribution Network, Overhead Tanks,

E WASTEWATER COLLECTION SYSTEM

I RCC SEWER LINES

501 MRS ITEMS 96,165,911
502 NON ITEMS 29,023,565

Total (E) 125,189,476

F STORMWATER COLLECTION SYSTEM

I STORMWATER RCC DRAINS

601 MRS ITEMS 420,515,227
602 NON ITEMS 3,916,229

II STORMWATER RCC PIPELINE

603 MRS ITEMS 23,099,397
604 NON ITEMS 13,279,435

Total (F) 460,810,288

 INFRASTRUCTURE DEVELOPMENT OF JALOZAI ECONOMIC ZONE, NOWSHERA
COMPONENTS OF PROJECT TO BE TENDERED BY KPEZDMC
SUMMARY OF COST-1

Amount (Rs.) Amount (Rs.)

Bill No. Description Schedule Items
Non-Schedule Items
MRS-2017
WASTEWATER AND STORMWATER
G
DISPOSAL SYSTEM
I WASTEWATER SETUP
701 MRS ITEMS 22,795,560
702 NON ITEMS 108,293,653

VALVE CHAMBER FOR WASTEWATER

II
DISPOSAL
703 MRS ITEMS 997,608
704 NON ITEMS 20,724

FORCEMAIN FOR WASTEWATER

III
DISPOSAL
705 MRS ITEMS 13,439,751
706 NON ITEMS 114,185,047

IV STORMWATER SETUP
707 MRS ITEMS 23,282,840
708 NON ITEMS 102,923,004

VALVE CHAMBER FOR STORMWATER

V
DISPOSAL
709 MRS ITEMS 997,914
710 NON ITEMS 20,724

FORCEMAIN FOR STORMWATER

VI
DISPOSAL
711 MRS ITEMS 265,852
712 NON ITEMS 3,096,834

VII SUBSTATION BUILDING

713 MRS ITEMS 5,897,406
714 NON ITEMS 158,475

VIII STAFF ACCOMMODATION BUILDING

715 MRS ITEMS 2,550,315

716 NON ITEMS 140,475

IX OPERATOR QUARTER
717 MRS ITEMS 1,354,864
718 NON ITEMS 140,475

X AREA LIGHTING
719 NON ITEMS 1,560,934

Total (G) 402,122,454

 INFRASTRUCTURE DEVELOPMENT OF JALOZAI ECONOMIC ZONE, NOWSHERA
COMPONENTS OF PROJECT TO BE TENDERED BY KPEZDMC
SUMMARY OF COST-1

Amount (Rs.) Amount (Rs.)

Bill No. Description Schedule Items
Non-Schedule Items
MRS-2017
TOTAL (A+B+C+D+E+F+G) #VALUE!
 INFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS

ABSTRACT OF COST

Sr. Amount
Description
No. (Million PKR)

1 Boundary wall 112

2 Road and Allied Works 1,047

3 Underground Electrification Network and Street Lighting 1,291

Water Supply Transmission, Treatment and Distribution

4 1,106
System

5 Wastewater Collection, Treatment and Disposal System 404

6 Internal Drainage and cross drainage works 572

7 Parks/Landscaping and Drip Irrigation Network 190
8 Grid Station, Natural Gas and Telecom 1,200
Stand Alone Projects (Office, Mosque, Security, maintenance,
9 559
Rescue, Medical facility, Main Entrance Gates, Watch Towers etc.)

SUB-TOTAL 6,481
10 Provision of Employer / Engineer's Facilities 100
Provision of Escalation @ 6.5% per year of Work Outlay Cost
11 357
(1 to 7)
12 Provision of Contingencies @ 3% 150

13 Provisional items (Consultancy Fee) 250

Grand Total (Million Rs.) 7,338

Notes:
1) Cost estimate of roads is based on NHA CSR 2022 (District Rawalpindi) whereas Cost
estimate of all other works is based on MES Schedule of Rates, 2021
2) Cost estimate of Non-Schedule items is based on the market rates received through
quotations.
 INFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS

SUMMARY OF COST
AMOUNT
Bill.
Description (PKR. in Remarks
No.
Million)
1 Boundary wall
Based on proposed design of Pre-Cast
a Boundary wall 112
planks.
Sub-Total (1) 112

2 Road Network
a Road Network 1,048 Based on Preliminary Design
Sub-Total (2) 1,048
Under Ground Electrification and Street
3
Lighting
a Under Ground electrification 1,154 Based on Preliminary Design
b Street lighting 137 Same as above.
Sub-Total (3) 1,291
Water Supply Transmission, Storage and
4
Distribution System
Reliable groundwater source could not be
found in near and far areas of Islamabad to
fulfill water requirement of the project area.
a Water Transmission Line from Rawal Lake 237 Therefore, surface water is considered as
water source for the project. Water
transmission is proposed to be taken from
minor coming from Rawal lake.

Water treatment will be required for surface

b Water Treatment Plant 822 water and costing is based on Preliminary
Design.
Based on preliminary water supply system
c Water supply network 47
design.
Sub-Total (4) 1,106
Wastewater Collection, disposal and
5
Primary Treatment System
a Sewerage Network 63 Based on preliminary design.
Based on preliminary design. Proposed for
b Disposal/Pumping station 98
disposal of generated sewage.
c Primary Treatment Works 244 Primary treatment is considered.
Sub-Total (5) 405
Internal Drainage and Cross Drainage
6
Works
Internal drainage system along the roads to
a Internal Drainage works 453
cater rain water.
Based on preliminary planning and sizing of
Channels and water body to accommodate
b Cross Drainage Works and Water Body 119
flow of natural drains passing through the
project area.
Sub-Total (6) 572
Parks/Landscaping and Drip Irrigation
7
Network
a Parks / landscaping / hard scaping 90 Based on similar work.
b Drip Irrigation network 100 - do -

Sub-Total (7) 190

 INFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS

SUMMARY OF COST
AMOUNT
Bill.
Description (PKR. in Remarks
No.
Million)
TOTAL (Sub-Total 1+2+3+4+5+6+7) 4,724
 INFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS

SUMMARY OF COST
AMOUNT
Bill.
Description (PKR. in Remarks
No.
Million)
8 Deposit Works
a Grid Station 1,000 Based on similar works

b Sui gas 100 Lumpsum

c Telecommunication 100 - do -

Sub-Total (8) 1,200

9 Stand Alone Projects

Amenities (Office, Mosque, Security,

a
maintenance, Rescue, Medical facility, Main
Entrance Gates, Watch Towers etc.) 559
Sub-Total (9) 559

TOTAL (Sub-Total 8+9) 1,759

GRAND TOTAL 6,483
 INFRASTRUCTURE DEVELOPMENT OF ISLAMABAD TECHNOPOLIS

AMOUNT YEAR -1 YEAR -2 YEAR -3

Bill.
Description (PKR. in
No. Q-1 Q-2 Q-3 Q-4 Q-1 Q-2 Q-3 Q-4 Q-1 Q-2 Q-3 Q-4
Million)
1 Boundary wall
a Boundary wall 112 17 35 60
Sub-Total (1) 112 17 0 0 0 35 60 0 0 0 0 0 0

2 Road Network
a Road Network 1,047 157 157 105 105 105 105 105 105 104
Sub-Total (2) 1,047 157 157 105 105 105 105 105 105 104 0 0 0

3 Under Ground Electrification and Street Lighting

a Under Ground electrification 1,154 173 115 231 231 231 173
b Street lighting 137 21 14 27 27 27 21
Sub-Total (3) 1,291 0 0 0 0 0 0 194 129 258 258 258 194
Water Supply Transmission, Storage and
4
Distribution System
a Water Transmission Line from Rawal Lake 237 36 83 119

b Water Treatment Plant 822 123 123 123 123 123 123 82

c Water supply network 47 7 12 19 9

Sub-Total (4) 1,106 166 0 0 123 123 135 142 133 82 83 119 0
Wastewater Collection, disposal and Primary
5
Treatment System
a Sewerage Network 63 9 3 3 3 6 6 8 8 8 6 2
b Disposal/Pumping station 98 15 15 15 15 15 15 10
c Primary Treatment Works 243 36 24 24 24 24 24 24 24 24 13
Sub-Total (5) 404 61 42 42 42 45 45 42 32 32 19 2 0
6 Internal Drainage and Cross Drainage Works
a Internal Drainage works 453 68 23 23 23 45 45 57 57 57 45 11

b Cross Drainage Works and Water Body 119 18 30 30 30 11

Sub-Total (6) 572 86 53 53 53 56 45 57 57 57 45 11 0

7 Parks/Landscaping and Drip Irrigation Network

a Parks / landscaping / hard scaping 90 14 27 36 14
b Drip Irrigation network 100 15 30 40 15

Sub-Total (7) 190 0 0 0 0 0 0 0 0 29 57 76 28

TOTAL (Sub-Total 1+2+3+4+5+6+7) 4,722 486 252 200 323 365 391 539 455 561 463 466 222

8 Deposit Works
a Grid Station 1,000 50 50 150 200 250 100 100 100
b Sui gas 100 100

c Telecommunication 100 100

Sub-Total (8) 1,200 0 0 50 50 150 200 250 100 200 200 0 0

9 Stand Alone Projects

Amenities (Office, Mosque, Security, maintenance,

a
Rescue, Medical facility, Main Entrance Gates, Watch
Towers etc.) 559 139.75 279.5 83.85 55.9
Sub-Total (9) 559 0 0 0 0 0 0 0 0 140 280 84 56

10 Deposit Works
a Provision of Escalation @ 6.5% of Work Outlay 357 30 38 40 50 50 50 50 50

b Provision of Contingencies / Prov sum 250 5 5 10 20 25 25 25 25 30 30 25 25

c Provisional items (Consultancy Fee) 250 3 10 20 20 25 25 25 25 25 25 25 22

Sub-Total (10) 857 8 15 30 40 80 88 90 100 105 105 100 97

TOTAL (Sub-Total 8+9) 2,616 8 15 80 90 230 288 340 200 445 585 184 153
GRAND TOTAL 7,338 494 267 280 413 595 679 879 655 1,006 1,047 649 375
 Sialkot industrial Estate, Site Activities Time Schedule

Sr. No. Activity Start date End date Duration (days)

1 Topographic Survey 19.09.2022 18.10.2022 30
2 Groundwater Investigations 21.09.2022 30.09.2022 10
3 Electrical resistivity Survey 21.09.2022 30.09.2022 10
4 Geotechnical investigations will be carried out later 21
2000 2000 2000 500 2000
540 550 365 800 219
90
2540 2550 2455 1300 2219 11064
 9,450,000
6.75 5.818966 8,831,775.70
2.7 2.327586
4.05
13.5 8.147 5,565,614
9,166,500 9,449,998
1,987,288 2,048,750 2,048,750
1,192,373 1,229,250
1,862,400 1,920,000
310,400 320,000
5,352,461
 INFRASTRUCTURE DEVELOPMENT OF JALOZAI ECONOMIC ZONE, NOWSHERA

PROVISIONAL ITEMS AND DEPOSIT WORKS

SUMMARY OF COST-2

Sr. Amount
Description Remarks
No. (Million Rs.)

A Provisional Items

1 Land Acquisition 680 Cost provided by the Client.

2 KPEZDMC Administrative Cost 100 Provisional Cost.

Boundary Wall (including cost of Main The cost includes boundary wall of economic zone
3 67
Entrance) and main entrance gate.

The cost includes plantation and landscaping of

4 Plantation and Landscaping 15
Main road and parks.
Cost of Amenities (including Masjid,
5 80 Provisional cost based on similar nature works.
1122 centre, Truck Stand)

6 Consultancy Fee 70

Sub-Total (A) 1012

B Deposit Works
1 Sui Gas 100 Provisional cost.
2 PTCL 10 Provisional cost.

3 Land fill Site 60 To be designed and constructed in next phase.

4 CETP 450 To be designed and constructed in next phase.

5 Electrical Works:

To be finalized by KPEZDMC in consultation with

a Transmission line 60
PESCO/NTDC. Tentative length of 6Km is taken.

b Grid Station (1 No.) 500 Provisional Cost.

Sub-Total (A) 1180

TOTAL 2,192 Tentative Cost