Rehabilitation of Kawale Health Centre in Lilongwe

MAIN SUMMARY

BILL No. 1 PRELIMINARIES AND GENERAL 1,330,000.00

BILL No. 2 DEMOLITION AND ALTERATION WORKS 465,000.00

BILL No. 3 REHABILITATION OF TB OFFICE, WAITING

AREA AND TB AND GENERAL LABORATORY 10,543,250.00

Sub Total A 12,338,250.00

ADD
V.A.T 16.5% of A 2,035,811.25

N.C.I.C LEVY 1.0% of A 123,382.50

TOTAL TO BID FORM 14,497,443.75

 Rehabilitation of Kawale Health Centre - Lilongwe

ADDITIONAL WORKS

ITEM DESCRIPTIONS Qty UNIT RATE K t

A Aircon installation 1 No 80,000.00 80,000.00

B New lighting points (DBS, HTC Rooms and Corridor and TB Lab) 4 No 50,000.00 200,000.00

C Hatch box overall size, 1000 x 1100mm 1 No 45,000.00 45,000.00

D Electrical light fittings complete with flourescent tubes 9 No 40,000.00 360,000.00

E Electrical light fitting complete with sphere in toilet 1 No 15,000.00 15,000.00

F Timber panel door in DBS, HTC rooms 1 No 100,000.00 100,000.00

G Window handles in TB office and HTC rooms 2 pairs 5,000.00 10,000.00

H Window stays in TB office and HTC rooms 4 No 5,000.00 20,000.00

I Waterproofing on roof 1 No 70,000.00 70,000.00

J Prepare and apply two coats vanish on skirting 40 m 800.00 32,000.00

K Window pelmets 3 No 25,000.00 75,000.00

L Walkway 150 x 50mm timber 12 m 5,000.00 60,000.00

M Walkway IBR sheets 10 m2 14,000.00 140,000.00

N Door frame in DBS, HTC rooms 1 No 30,000.00 30,000.00

O Demolition of ceiling and brandering Item 150,000.00 150,000.00

Sub total 1,387,000.00

Add 16.5% VAT 228,855.00

TOTAL 1,615,855.00

OMMITTED WORKS FROM ORIGINAL BOQ

Preliminaries Item 600,000.00 600,000.00

Air Conditioning unit 1 No 600,000.00 600,000.00

Window sills 2 No 10,000.00 20,000.00

Terrazzo worktops 8 M2 10,000.00 80,000.00

TB & General lab curtains 2 No 30,000.00 60,000.00

Chromadeck Green IBR 27 M2 3,000.00 81,000.00

Melamine dividers 6 M2 30,000.00 180,000.00

1,621,000.00
ADD
V.A.T 16.5% 267,465.00
NCIC Levy 1% 16,210.00
Total 1,904,675.00
 PAYABLES TO CONTRACTOR

ITEM DESCRIPTION K T

A Original Contract Sum 14,497,443.75

B Revised Additional Works 1,615,855.00

C Ommitted works 1,904,675.00

D 40% (Advance Payment) of Original Contract Sum (5,798,977.50)

Amount Payable to Contractor 8,409,646.25