EoT time impacted items: 266 1335 1425
ANNEXURE-02-CONSTRUCTION OF WATER DISTRIBUTION NETWORK IBRI- PROLONGATION COST
S.No. Section Item No. Description Unit Quantity Rate Amount Sub Total New Scope Rate Amount Sub Total
(original Scope) (29.01.2025)
Part-1 SCHEDULE PART 1 - GENERAL AND PRELIMINARIES 15,676,011 20,451,941
Part-1 1.1 CONDITIONS OF CONTRACT 1,415,690 1,679,952
Part-1 1.1.1 Performance Bond, Sub-Clause 4.2 sum 1.00 349,192 349,192 1.00 349,192 349,192
Part-1 1.1.1.a Performance Bond, Sub-Clause 4.2 (EoT) sum 1.00 65,183 65,183
Part-1 1.1.2 Insurance of the Works and Contractor's Equipment, Sub-Clause 19.2 sum 1.00 1,053,352 1,053,352 1.00 1,053,352 1,053,352
Part-1 1.1.2.a Insurance of the Works and Contractor's Equipment, Sub-Clause 19.2 sum 1.00 196,626 196,626
(EoT)
Part-1 1.1.3 Insurance against Injury to Persons and Damage to Property, Sub- sum 1.00 - - - -
Clause 19.2
Part-1 1.1.4 Insurance for Contractor's Personnel, Sub-Clause 19.2 sum 1.00 - - - -
Part-1 1.1.5 Professional Indemnity Insurance, Sub-Clause 19.2 sum 1.00 13,146 13,146 1.00 13,146 13,146
Part-1 1.1.5.a Professional Indemnity Insurance, Sub-Clause 19.2 (EoT) sum 1.00 2,454 2,454
Part-1 1.2 SPECIFICATIONS 14,232,190 18,743,858
Part-1 The Site
Part-1 1.2.1 Wayleaves and additional accommodation sum 1.00 192,539 192,539 1.00 192,539 192,539
Part-1 1.2.1.a Wayleaves and additional accommodation (EoT) sum 1.00 38,364 38,364
Part-1 1.2.2 Establishment, maintenace for contract period and removal of sum 1.00 125,528 125,528 1.00 125,528 125,528
temporary access arrangements on completion of Works
Part-1 1.2.2.a Establishment, maintenace for contract period and removal of sum 1.00 25,012 25,012
temporary access arrangements on completion of Works (EoT)
Part-1 1.2.3 Site clearing including levelling sum 1.00 562.000 562 1.00 562.000 562
Part-1 1.2.4 Locating, protecting and supporting all existing properties, facilities, sum 1.00 17,416 17,416 1.00 17,416 17,416
utilities and other obstruction, including co-ordinating with utility owners,
all complete
Part-1 1.2.4.a Locating, protecting and supporting all existing properties, facilities, sum 1.00 3,470 3,470
utilities and other obstruction, including co-ordinating with utility owners,
all complete (EoT)
Part-1 Contractor's Administrative Arrangements - -
Part-1 1.2.5 Site administration, site security, superintendence, site safety and public sum 1.00 6,754,542 6,754,542 1.00 6,754,542 6,754,542
convenience
Part-1 1.2.5.a Site administration, site security, superintendence, site safety and public sum 1.00 1,260,848 1,260,848
convenience (EoT)
Part-1 Constructional Plant - -
Part-1 1.2.6 Construction plant including small equipment and tools, equipment for sum 1.00 779,812 779,812 1.00 779,812 779,812
specific trades.
Part-1 1.2.6.a Construction plant including small equipment and tools, equipment for sum 1.00 145,565 145,565
specific trades. (EoT)
Part-1 1.2.7 Establishment of scaffolding, cranes and lifting equipment. sum 1.00 252,484 252,484 1.00 252,484 252,484
Part-1 1.2.7.a Establishment of scaffolding, cranes and lifting equipment. (EoT) sum 1.00 47,130 47,130
Part-1 1.2.8 Maintenace for contract period scaffolding, cranes and lifting equipment sum 1.00 467,267 467,267 1.00 467,267 467,267
Part-1 1.2.8.a Maintenace for contract period scaffolding, cranes and lifting equipment sum 1.00 87,223 87,223
(EoT)
Part-1 1.2.9 Removal of scaffolding, cranes and lifting equipment on completion of sum 1.00 17,086 17,086 1.00 17,086 17,086
Works
Part-1 Employer and Engineers Facilities - -
Part-1 1.2.10 Establishment of site offices for the Employer and Engineer's staff sum 1.00 87,713 87,713 1.00 87,713 87,713
Part-1 1.2.11 Establishment of accommodation for the Employer and Engineer's staff sum 1.00 13,483 13,483 1.00 13,483 13,483
Part-1 1.2.12 Maintenance for contract period site offices for the Employer and sum 1.00 457,528 457,528 1.00 457,528 457,528
Engineer's staff
Part-1 1.2.12.a Maintenance for contract period site offices for the Employer and sum 1.00 85,405 85,405
Engineer's staff (EoT)
Part-1 1.2.13 Maintenance for contract period accommodation for the Employer and sum 1.00 334,382 334,382 1.00 334,382 334,382
Engineer's staff
Part-1 1.2.13.a Maintenance for contract period accommodation for the Employer and sum 1.00 62,418 62,418
Engineer's staff (EoT)
Part-1 1.2.14 Removal of site offices for the Employer and Engineer's staff on sum 562.0 - 562.0 -
completion of the Works
Part-1 1.2.15 Removal of accommodation for the Employer and Engineer's staff on sum 1.00 1,124 1,124 1.00 1,124 1,124
completion of the Works
Part-1 1.2.16 Establishment of furniture, fixtures and equipment for the site offices sum 1.00 45,011 45,011 1.00 45,011 45,011
Part-1 1.2.17 Maintenance for contract period furniture, fixtures and equipment for the sum 1.00 240,058 240,058 1.00 240,058 240,058
site offices and accommodation
Part-1 1.2.17.a Maintenance for contract period furniture, fixtures and equipment for the sum 1.00 44,811 44,811
site offices and accommodation (EoT)
Part-1 1.2.18 Removal of furniture, fixtures and equipment for the site offices and sum 1.00 15,004 15,004 1.00 15,004 15,004
accommodation on completion of the Works
Part-1 1.2.19 Establishment of survey equipment for the site offices and sum 1.00 5,393 5,393 1.00 5,393 5,393
accommodation
Part-1 1.2.20 Maintenance for contract period survey equipment for the site offices sum 1.00 48,539 48,539 1.00 48,539 48,539
and accommodation
Part-1 1.2.20.a Maintenance for contract period survey equipment for the site offices sum 1.00 9,061 9,061
and accommodation (EoT)
Part-1 1.2.21 Removal of survey equipment for the site offices and accommodation sum 1.00 2,697 2,697 1.00 2,697 2,697
on completion of the Works
Part-1 1.2.22 Installation of Internet, telephone and fax machine in the site offices of sum 1.00 573.000 573 1.00 573.000 573
the Engineer's staff
Part-1 1.2.23 Maintenance for contract period including payment of bills (all calls sum 1.00 2,697 2,697 1.00 2,697 2,697
relating to the project) internat, telephone and fax machine in the site
offices of the Engineer's staff
Part-1 1.2.23.a Maintenance for contract period including payment of bills (all calls sum 1.00 503 503
relating to the project) internat, telephone and fax machine in the site
offices of the Engineer's staff (EoT)
Part-1 1.2.24 Removal of internet, telephone and fax machine from the site offices of sum 1.00 382.000 382 1.00 382.000 382
the Engineer's staff on completion of the Works
Part-1 Contractor's Facilities - -
Part-1 1.2.25 Establishment of Contractor's site facilities sum 1.00 1,391,325 1,391,325 1.00 1,391,325 1,391,325
Part-1 1.2.25.a Establishment of Contractor's site facilities (Wadi Al Samr) sum 1.00 695,663 695,663
Part-1 1.2.26 Maintenance for contract period Contractor's site facilities sum 1.00 1,228,336 1,228,336 1.00 1,228,336 1,228,336
Part-1 1.2.26.a Maintenance for contract period Contractor's site facilities (EoT) sum 1.00 229,289 229,289
Part-1 1.2.26.b Maintenance for contract period Contractor's site facilities (Wadi Al sum 1.00 614,168 614,168
Samr)
Part-1 1.2.27 Removal of Contractor's site facilities on completion of the Works sum 1.00 25,843 25,843 1.00 25,843 25,843
Part-1 1.2.27.a Removal of Contractor's site facilities on completion of the Works (Wadi sum 1.00 12,922 12,922
Al Samr)
Part-1 1.2.28 Establishment of electrical supply, water supply and sanitary sum 1.00 45,506 45,506 1.00 45,506 45,506
arrangements
Part-1 1.2.29 Maintenance for contract period electrical supply, water supply and sum 1.00 801,822 801,822 1.00 801,822 801,822
sanitary arrangements
Part-1 1.2.29.a Maintenance for contract period electrical supply, water supply and sum 1.00 149,673 149,673
sanitary arrangements (EoT)
Part-1 1.2.30 Removal of electrical supply, water supply and sanitary arrangements sum 1.00 5,618 5,618 1.00 5,618 5,618
on completion of the Works
Part-1 1.2.31 Transport of Contractor's work people sum 1.00 506,175 506,175 1.00 506,175 506,175
Part-1 1.2.31.a Transport of Contractor's work people (Wadi Al Samr) sum 1.00 253,088 253,088
Part-1 Project Management - -
Part-1 1.2.32 Progress meetings, providing three copies of each monthly progress sum 1.00 36,665 36,665 1.00 36,665 36,665
report, providing titled progress photographs (set of digital soft copy and
two prints), album, titles and mounts for progress photographs and
mount prints, titled record photographs (set of digital soft copy in DVD
and two prints)
Part-1 1.2.33 Providing Record Drawings sum 1.00 51,665 51,665 1.00 51,665 51,665
Part-1 1.2.34 Providing Operation and Maintenance Instructions sum 1.00 2,247 2,247 1.00 2,247 2,247
Part-1 1.2.35 Providing and erecting Contract sign boards including approval from sum 1.00 1,910 1,910 1.00 1,910 1,910
Municipality
Part-1 Temporary Works - -
Part-1 1.2.36 Providing access to existing residences sum 1.00 11,798 11,798 1.00 11,798 11,798
Part-1 1.2.37 Providing traffic diversions sum 1.00 12,360 12,360 1.00 12,360 12,360
Part-1 1.2.38 Pumping and dewatering sum 1.00 - - - -
Part-1 Sundry Items - -
Part-1 1.2.39 Providing and complying with all codes and standards sum 1.00 4,944 4,944 1.00 4,944 4,944
Part-1 1.2.40 Providing samples and test certificates of materials sum 1.00 17,303 17,303 1.00 17,303 17,303
Part-1 1.2.41 Locating, selecting and processing natural materials sum 1.00 24,719 24,719 1.00 24,719 24,719
Part-1 1.2.42 Testing for items not covered elsewhere sum 1.00 - - - -
Part-1 1.2.43 Provision of utilities sum 1.00 24,719 24,719 1.00 24,719 24,719
Part-1 1.2.44 Disposal of waste sum 1.00 11,798 11,798 1.00 11,798 11,798
Part-1 1.2.45 Protection of the Works from inclement weather sum 1.00 12,360 12,360 1.00 12,360 12,360
Part-1 1.2.45.a Protection of the Works from inclement weather (Transmission Al sum 1.00 123,600 123,600
Dhahira)
Part-1 1.2.46 Protection of installed work sum 1.00 17,303 17,303 1.00 17,303 17,303
Part-1 1.2.47 Working in urban areas sum 1.00 98,876 98,876 1.00 98,876 98,876
Part-1 1.2.48 Cleaning the Works at Completion sum 1.00 - - - -
Part-1 1.2.49 Control of noise and pollution sum 1.00 - - - -
Part-1 1.2.50 Use of public highways sum 1.00 - - - -
Part-1 1.2.51 Provision of all services with respect to commissioning of the works sum 1.00 - - - -
Part-1 1.2.52 Provision of all staff and services including chemicals, consumabels, sum 1.00 - - - -
spare parts, etc. with respect to operation, maintenance and training in
the three months trial operating period in accordance with the
specifications
Part-1 1.2.53 Provision of all services with respect to training of Employer's staff sum 1.00 - - - -
Part-1 1.2.54 Interfacing of installed SCADA system with the PAW's existing SCADA sum 1.00 - - - -
system
Part-1 1.2.55 Provision of all services for witness testing (Factory Acceptance Tests) sum 1.00 - - - -
Part-1 Permits / Approvals - -
Part-1 1.2.56 Approval / Permits (including but not limited) from the various ministries, sum 1.00 8,427 8,427 1.00 8,427 8,427
power connection requirements, ROP, Omantel, etc. as required for
execution of project. Include for building permits, complying with rules
and regulations.
Part-1 1.2.56.a Approval / Permits (including but not limited) from the various ministries, sum 1.00 16,854 16,854
power connection requirements, ROP, Omantel, etc. as required for
execution of project. Include for building permits, complying with rules
and regulations.
Part-1 1.2.57 Complying with measures to be adhered to prevent impacts on urban sum 1.00 5,618 5,618 1.00 5,618 5,618
amenity
Part-1 1.2.58 Carrying out Environmental Impact Assesment (EIA) studies, if required sum 1.00 17,416 17,416 1.00 17,416 17,416
for obtaining MECA approval
Part-1 1.2.58.a Carrying out Environmental Impact Assesment (EIA) studies, if required sum 1.00 69,664 69,664
for obtaining MECA approval
Part-1 1.2.59 Complying with the specified procedures with regard to archaeological sum 1.00 5,618 5,618 1.00 5,618 5,618
remains and historical sites
Part-1 1.2.59.a Complying with the specified procedures with regard to archaeological sum 1.00 5,618 5,618
remains and historical sites
Part-1 1.2.60 Provision of all services including staff, chemicals, consumables, spare sum 1.00 - - 1.00 531,320.000 531,320
parts and other services with respect to operation, maintenance and
training in accordance with the specifications
Part-1 1.3 DETAIL DESIGN SERVICES - 28,131 - 28,131
Part-1 1.3.1 Topographic survey for the complete scope of work sum 1.00 28,131 28,131 1.00 28,131 28,131
Bill of Quantities Summary Old Scope New Scope Difference
S.No. Section Description Amount Cont-10% VAT-5% Total Value Amount Cont-10% VAT-5% Total Value 5,014,727
1 Part-1 SCHEDULE PART 1 - GENERAL AND PRELIMINARIES 15,676,011 - 783,801 16,459,812 20,451,941 - 1,022,597 21,474,538 5,014,726.614
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