TECHNICAL ASSESSMENT FOR WASH INFRASTRUCTURE IN 3 HEALTH

MAIN SUMMARY
BILL NO. DESCRIPTION
1 PRELIMINARIES AND GENERAL
2 NEW BOREHOLE DRILLING, SOLAR PUMP SYSTEM, TANK TOWER CONSTRUCTION AND
3 PIPEWORKS
WATER SUPPLY AND SANITATION FACILITIES MAINTENANCE
4 INCINERATOR CONSTRUCTION
4

Sub total A

Add 10% contingency

Sub total B

Add 16.5% VAT

Add 1% NCIC levy

Grand Total
SSESSMENT FOR WASH INFRASTRUCTURE IN 3 HEALTH CARE FACILITIES IN NTCHISI DIST
MAIN SUMMARY
DESCRIPTION
GENERAL
LLING, SOLAR PUMP SYSTEM, TANK TOWER CONSTRUCTION AND
SANITATION FACILITIES MAINTENANCE
TRUCTION

Sub total A

Add 10% contingency

Sub total B

Add 16.5% VAT

Add 1% NCIC levy

Grand Total
HEALTH CARE FACILITIES IN NTCHISI DISTRICT

AMOUNT IN MK
3,710,000.00
24,963,900.00

28,673,900.00

2,867,390.00

31,541,290.00

5,204,312.85

315,412.90

37,061,015.75
 MKHUZI HEALTH FACILITY
BILL OF QUANTITIES -Preliminaries and Generals

Item Description Unit QTY Rate Amount

1.0 Supply and erection of temporary offices, stores etc for the contractor LS 1 1,000,000.00 1,000,000.00
2.0 Clearance of the site on completion of the works LS 1 500,000.00 500,000.00
3.0 Dust control and noise pollution protection during the works' implementation LS 1 600,000.00 600,000.00
4.0 Supply electrical power generator set and dewatering equipment to be used during the construction period LS 1 500,000.00 500,000.00
5.0 Provide all insurances of the works and materials liability and accident insurance LS 1 200,000.00 200,000.00
6.0 Supply, construct and erect project sign board as per Engineers recommendation LS 1 100,000.00 100,000.00
7.0 Provision for soil tests and for concrete cubes testing as per Engineers recommendation LS 1 70,000.00 70,000.00
8.0 Provisional sum for miscellaneous works as ordered by the engineer including independent laboratory testing. LS 1 80,000.00 80,000.00
Time Related items 0.00
9.0 Maintenance of contractors termporary offices stores etc LS 1 600,000.00 600,000.00
10.0 Provision of water to the health facility during construction LS 1 0.00
11.0 Maintenance and services of electrical generator LS 1 0.00
12.0 Maintenance and servicing of temporary access to site LS 1 60,000.00 60,000.00
TOTAL 3,710,000.00
 MKHUZI HEALTH FACILITY
BILL OF QUANTITIES -NEW BOREHOLE DRILLING, SOLAR PUMP SYSTEM, TANK TOWER CONSTRUCTION AND PIPEWORKS

Item Description Unit QTY Rate Amount

1. GENERAL
1.1 Mobilization and Demobilization of manpower, equipment and construction materials to and from drilling base L.S 1 500,000.00 500,000.00
1.2 Site preparation , clearing and rigging up and down L.S 1 260,000.00 260,000.00
2. DRILLING RANGES
2.1 Drilling at suitable diameter in over burden and highly collapsing sandy clay soils m 30 45,000.00 1,350,000.00
2.2 Drilling at suitable diameter in poorly weathered rock to hard/fresh rock m 30 48,000.00 1,440,000.00
2.3 Drilling from 60 to 100 m m 40 50,000.00 2,000,000.00
2.4 Drilling from 100 downward m 20 60,000.00 1,200,000.00
2.5 Allow for geophysical survey before and geological logging after drilling LS 1 460,000.00 460,000.00
2.6 Chlorination of the completed borehole and pump to waste. LS 1 20,000.00 20,000.00
3. SUPPLY AND INSTALLATION OF MATERIAL
3.1 Supply and install 125 mm outside diameter uPVC plain casing class 12 including Bbail plug and centralizers as specified m 56 9,500.00 532,000.00
3.2 Supply and install 125 mm outside diameter uPVC slotted casing class 12 including centralizers as specified m 64 11,000.00 704,000.00
3.3 Supply and installation of 125mm bottom plug L.S 1 6,000.00 6,000.00
4. GRAVEL PACKING AND WELL DEVELOPMENT
4.1 Supply and packing well sorted gravel packs as described in specification m3 0.6 180,000.00 108,000.00
4.2 Supply and Place Puddle clay seal as decribed in specification L.S 1 120,000.00 120,000.00
4.3 Well cleaning and development as described in the specification Hrs 1 350,000.00 350,000.00
5. PUMPING TEST
5.1 Conduct constant discharge Tests as described in the specification Hr. 24 60,000.00 1,440,000.00
5.2 Conduct recovery Tests as described in the specification Hr. 6 50,000.00 300,000.00
6. SANITATION AND PROTECTION WORKS AND REPORTING
6.1 Grouting contest testing as described in specification m3 0.1 420,000.00 42,000.00
6.2 Head Works and Borehole protection LS 1 105,000.00 105,000.00
6.3 Final borehole construction Report including interim tests No 1 100,000.00 100,000.00
6.4 Conduct in situ water quality tests (Electrical conductivity, pH, temperature) LS 1 60,000.00 60,000.00
7. SOLAR PUMPING, TANK TOWER CONSTRUCTION AND PIPEWORKS
7.1 Supply and install 5kw submersible solar pump (of appropriate diameter considering casing size) including control unit (CU) and LS 1 4,000,000.00 4,000,000.00
accessories (i.e wires, switches); max 200 m head; max 10 m 3 per day and maximum installation depth of 150 m

7.2 5kw solar pumping inverter LS 1 1,500,000.00 1,500,000.00

7.3 Supply and install 5kw solar PV panels LS 1 2,550,000.00 2,550,000.00

7.4 Supply and install 50mm class 12 GI pipework including appurtenances and accessories/fittings from head works to storage tank m 100 12,000.00 1,200,000.00
7.5 Excavate to foundation depth as instructed (allow for proprtionate backfilling at the end) m3 25 7,000.00 175,000.00
7.6 Provide 1:2:4 concrete reinforced slab foundation 300 mm thick for tower bottom m3 3 140,000.00 420,000.00
7.7 Provide 1:2:4 concrete reinforced top slab on top of tower m3 2 140,000.00 280,000.00

7.8 Construction works including labour and supply of blockwork for Water Tower installation similar to existing tanks tower m2 70 15,000.00 1,050,000.00
7.9 Supply and install 5000 LITRE water storage tanks with similar specifications to the existing ones No 1 700,000.00 700,000.00
8. TANK TOWER CONSTRUCTION
Substructure

8.1 Site clearing m2 10 400.00 4,000.00

8.2
8.1 Excavation base foundation m3 13 1,800.00 23,400.00
-
8.3 Surplus excavated materials m2 10 1,500.00 15,000.00
8.4 50mm sand blinding to levels m2 11 2,500.00 27,500.00
8.5 Ant repellant solution to foundation m2 11 2,000.00 22,000.00
8.6 Concrete Footing 1:2:4 for the foundation tank m3 4 120,000.00 480,000.00
8.7 200x300x300 reinforced concrete slab as base of tank m3 1 120,000.00 120,000.00
8.8 Plaster foundation m2 10 2,500.00 25,000.00
8.9 Construction foundation 200mm Hollow Blocks m2 10 16,000.00 160,000.00
Construction of superstructure -
8.1 200mm Hollow Blocks wall reinforced every fourth course m2 40 16,000.00 640,000.00
8.11 Pointing to blockwork m2 30 2,500.00 75,000.00
8.12 Reinforced concrete slab m3 1 120,000.00 120,000.00
8.13 Supplying and fixing 5,000 liters plastic tank No 1 50,000.00 50,000.00
8.14 Ditto ½ galv. Pipe No 2 18,000.00 36,000.00
8.15 ¾ galv. Pipe No 1 25,000.00 25,000.00
8.16 Non return valve 3/4 No 2 9,500.00 19,000.00
8.17 Other related material i.e. ball valve, reducing bushes,Stop cock, gate valves, nipple and elbows LS 1 150,000.00 150,000.00
TOTAL 24,963,900.00