Sample of Bills of Quantities House Client PDF
Sample of Bills of Quantities House Client PDF
Sample of Bills of Quantities House Client PDF
Project:
Project Address: 100 Erica Road, Heatherlands, George, Western Cape, South Africa
Foundations
Bill no 2
Precast Concrete
Bill no 3
Bill no 4
Brickwork
Bill no 5
Waterproofing
Bill no 6
Bill no 7
Bill no 8
Ceilings
Bill no 9
Ironmongery
Bill no 10
Metalwork
Bill no 11
Plastering
Bill no 12
Tilling
Bill no 13
Bill no 14
Electrical Work
Bill no 15
Bill no 16
Glazing
Bill no 17
Painting
Bill no 18
Prime Cost
SECTION 1
PRELIMINARIES AND GENERAL
SUPPLEMENTARY NOTES
I)
ii)
PRELIMINARIES
PAGE 1
Item
3 OBJECTIVE
4 Offer Acceptance and Performance (clause 2)
Item
5 PREPARATION
6 Documents (clause 3)
Item
Item
Item
Item
Item
Item
12 Indemnities (clause 9)
Item
Item
Item
Item
Item
Item
PRELIMINARIES
PAGE 2
Item
18 EXECUTION
19 Preparation for and Execution of the Works (clause 15)
Item
Item
Item
Item
Item
Item
Item
Item
27 COMPLETION
28 No Clause (clause 23)
Item
Item
Item
Item
Item
Item
Item
Item
36 PAYMENT
37 Interim Payment to the Contractor (clause 31)
Item
Item
Item
Item
Item
42 CANCELLATION
43 Cancellation by Employer - Contractors Default (clause 36)
Item
Item
Item
Item
47 DISPUTE
48 Settlement of Disagreements and Disputes (clause 40)
Item
49 SCHEDULE
50 Pre-tender Information (clause 41)
Item
Item
PRELIMINARIES
PAGE 3
SECTION B: PRELIMINARIES
52 Definitions and Interpretation (clause 1)
Item
53 Documents (clause 2)
Item
PRELIMINARIES
PAGE 4
Item
Item
Item
Item
Item
Water - Alternative A
Item
Electricity - Alternative A
Item
Item
Item
Item
Item
Item
Item
Item
PRELIMINARIES
PAGE 5
Item
Item
Item
Item
Item
Item
PRELIMINARIES
PAGE 6
333
SUMMARY
Should the tenderer wish to price this separately.
Following is a possible breakdown.
1 Project manager
Mth
12000
48000
2 Foreman
Mth
17500
70000
3 Store man
Mth
5564
22256
4 Night watch
Mth
4080
5 Contractor's office
Mth
5000
20000
Mth
16000
64000
7 Bank costs
Mth
750
Mth
1000
4000
Item
500
0
0
3000
10 Interest on capital
Mth
2000
11 Tools
Mth
3150
12600
Mth
2100
8400
13 Wacker
Day
265
14 TLB
Day
2000
15 Scaffolding
Mth
525
2100
Item
2100
17 Water consumption
Mth
375
Item
525
19 Site electricity
Mth
500
2000
2100
1500
525
20 Store / Sheds
Mth
500
2000
21 Site toilet
Mth
450
1800
Mth
210
Item
525
Mth
2500
10000
25 Site office
Mth
525
2100
Item
4200
27 Notice boards
Item
2000
No
2500
0
3996
29 Bills of Quantities
525
333
12
30 Rubble removal
m
Mth
650
2600
Wk
16
1000
16000
32 NHBRC facilitators
sum
1200
700
Item
Subtotals
11846 288356
300,202.00
PRELIMINARIES
PAGE 7
26% Tariff / m2
901.51 300,202.00
SECTION 2
BUILDER'S WORK
BILL NO 1
FOUNDATIONS (PROVISIONAL)
1/1
R/m
283
94210.08
m2
323
22.11
7142.50
22.11
0.00
0.00
0.00
71.40
0.00
1/2
1/3
1/5
1/6
Excavate in earth for trenches and holes not exceeding 2m deep, wet
trenches and compact.
m3
50
71.40
3570.00
1/7
m3
283.50
0.00
1/8
598.50
0.00
1/9
m3
63.05
136.50
8606.33
Item
262.50
262.50
16
84.00
1344.00
m3
14
220.50
3087.00
No
1795.50
0.00
31.50
0.00
Page 1
Item
m
204
7.88
1606.50
23
1050.00
24150.00
1102.50
0.00
1155.00
0.00
Item
3822.00
0.00
Kg
17.85
0.00
17
1076.25
18296.25
No
315.00
0.00
787.50
0.00
47.25
0.00
m
m
52.50
0.00
83
315.00
26145.00
Bills of Quantities
BILL NO 2
PRECAST CONCRETE
/m
0.00
2/1
178.50
0.00
2/2
Rainwater spouts
No
367.50
0.00
BILL NO 3
605
201505.50
119
661.50
78718.50
208
556.50
115752.00
No
7035.00
7035.00
761.25
0.00
No
3412.50
0.00
/m
3/1
3/2
3/3
3/4
3/5
Concrete column
3.
3.
Page 2
Bills of Quantities
BILL NO 4
BRICKWORK
/m
4/1
4/2
571
190308.30
102
157.50
16065.00
482
315.00
151830.00
49.09
0.00
69
138.00
Bag
414
65.00
Stock bricks
1000
69
1029.00
Face bricks
1000
1000.00
Labour
1000
69
1200.00
1000
550.00
Roll
21.04
29.00
Roll
116.5
29.00
4/3
4/4
44.10
0.00
4/5
No
1575.00
0.00
4/7
No
2100.00
4200.00
4/8
43
65.10
2799.30
4/9
157.50
0.00
No
1050.00
0.00
No
3150.00
0.00
No
966.00
1932.00
214
63.00
13482.00
Page 3
Bills of Quantities
BILL NO 5
WATERPROOFING
/m
203
67708.20
151
11.55
1744.05
5/2
43
11.55
496.65
5/3
250 Micron USB Green water proofing under and against surface bed.
m2
213
21.00
4473.00
0.00
0.00
43
52.50
2257.50
5/1
5/4
5/5
5/6
5/7
5/8
5/9
BILL NO 6
229
136.50
31258.50
206
47.25
9733.50
10
0.00
0.00
136.50
546.00
126
136.50
17199.00
/m
201
67017.30
6/1
DOOR FRAMES
6/2
Steel door frame for single door for a half brick wall.
No
556.50
0.00
6/3
No
18
603.75
10867.50
6/4
DOORS
6/5
No
556.50
0.00
6/6
No
13
1176.00
15288.00
6/7
No
1176.00
3528.00
6/8
No
1512.00
1512.00
6/9
No
2331.00
2331.00
No
78.75
315.00
0.00
-78.75
No
Page 4
5529.30
33175.80
Bills of Quantities
BILL NO 7
/m
38
No
1155.00
4620.00
12684.00
7/1
PLUMBING SHAFT
7/2
7/3
RAIL
7/4
78.75
0.00
7/5
64
126.00
8064.00
7/6
46.20
0.00
BILL NO 8
CEILING
/m
2362.50
8/1
m2
15
115.50
1732.50
8/2
No
315.00
630.00
BILL NO 9
IRONMONGERY
/m
25
8299.20
9/1
No
13
52.50
682.50
9/2
No
178.50
892.50
9/3
Hinges
No
48
33.08
1587.60
9/4
No
73.50
441.00
9/5
Door stop
No
24
42.53
1020.60
9/6
25
147.00
3675.00
/m
0.00
577.50
0.00
1078.04
0.00
707.44
0.00
No
1102.50
0.00
No
551.25
0.00
BILL NO 10
10
METALWORK
Page 5
Bills of Quantities
BILL NO 11
11
PLASTERING
/m
484
161275.38
813
57.75
46950.75
m2
600
57.75
34650.00
42
57.75
2425.50
m
3
Load
920.00
Bag
243
65.00
1455
20.00
Labour plaster
187.76
63.00
11828.88
157.50
0.00
43
74.55
3205.65
327
69.30
22661.10
Load
920.00
Bag
55
65.00
327
30.00
282
68.25
19246.50
206
94.50
19467.00
No
16
52.50
840.00
Load
870.00
Load
2.25
920.00
Bag
237
65.00
504
27.00
/m
108
35885.85
212
86.10
18253.20
68
86.10
5854.80
199.50
798.00
No
16
47.25
756.00
No
11
47.25
519.75
146
47.25
6898.50
No
16
63.00
1008.00
42.8
42.00
1797.60
Labour screed
BILL NO 12
12
TILING
Page 6
Bills of Quantities
BILL NO 13
13
/m
203
13/3 WC Complete
No
661.50
2646.00
No
472.50
0.00
No
682.50
4095.00
No
525.00
0.00
No
315.00
0.00
No
661.50
1323.00
13/9 Shower
No
661.50
2646.00
No
315.00
1260.00
13/11 Bidet
No
661.50
0.00
13/12 Zink
No
661.50
1323.00
No
367.50
735.00
No
661.50
661.50
No
661.50
0.00
13/17 Wash/dishw
No
661.50
1323.00
No
525.00
0.00
No
315.00
630.00
No
21
577.50
12127.50
0.00
0.00
No
1522.50
1522.50
10
42.00
420.00
No
472.50
0.00
250L Geyser compl. with safety valve, drain cock, vacuum breaker,
13/27 gate valve, 1350 x 650mm tray and pressure regulating valve.
No
6300.00
0.00
No
5250.00
10500.00
No
4462.50
0.00
67515.00
13/1 PLUMBING
Rough material and labour (First fix) to plumbing points (water supply
13/2 and waste).
150L Geyser compl. with safety valve, drain cock, vacuum breaker,
13/28 gate valve, 1350 x 650mm tray and pressure regulating valve.
50L Geyser compl. with safety valve, drain cock, vacuum breaker,
13/29 gate valve, 1350 x 650mm tray and pressure regulating valve.
Page 7
Bills of Quantities
13/30 DRAINAGE
13/31 Sewer pipes - 100mm
70
0.00
0.00
No
367.50
2572.50
No
504.00
504.00
No
8925.00
0.00
4200.00
0.00
No
735.00
735.00
No
525.00
0.00
No
1050.00
7350.00
13/39 Stack
No
630.00
0.00
No
210.00
210.00
No
120.75
362.25
No
603.75
603.75
No
m
8
54
682.50
157.50
5460.00
8505.00
No
1942.50
0.00
157.50
0.00
No
315.00
0.00
13/48 GAS
13/49 50mm sleeve for gas pipe
Page 8
Bills of Quantities
BILL NO 14
14
ELECTRICAL WORK
/m
151
No
6825.00
6825.00
No
6825.00
0.00
No
2625.00
0.00
No
2625.00
0.00
35
131.25
4593.75
14/7 Three phase cable including earth excavated 500mm and backfilling.
168.00
0.00
110.25
0.00
57.75
0.00
57.75
0.00
57.75
0.00
57.75
0.00
35
36.75
1286.25
No
472.50
945.00
No
1365.00
0.00
No
714.00
0.00
No
220.50
220.50
Item
420.00
420.00
14/21 Stove/oven
No
1260.00
1260.00
No
682.50
1365.00
No
682.50
0.00
No
682.50
0.00
No
682.50
0.00
No
682.50
0.00
No
682.50
0.00
No
682.50
0.00
No
1260.00
0.00
No
682.50
0.00
No
577.50
0.00
50321.25
14/1 SUPPLY
Page 9
Bills of Quantities
14/32 PLUGS
14/33 Single wall plug
No
556.50
2782.50
No
556.50
0.00
No
556.50
1113.00
No
12
556.50
6678.00
No
556.50
1669.50
No
12
367.50
4410.00
No
25
367.50
9187.50
No
367.50
0.00
14/42 Chandeliers to 10 Kg
No
367.50
0.00
14/43 Fan
No
367.50
0.00
No
367.50
0.00
No
367.50
0.00
No
37
36.75
1359.75
No
57.75
346.50
No
262.50
262.50
No
278.25
556.50
No
210.00
210.00
No
892.50
892.50
No
262.50
525.00
No
840.00
0.00
No
525.00
1050.00
No
262.50
0.00
No
262.50
0.00
No
262.50
1575.00
No
262.50
787.50
No
262.50
0.00
No
682.50
0.00
No
1260.00
0.00
/m
16
5197.50
No
No
39
2
52.50
1575.00
14/62 SUNDRY
14/63 Shaving plug
BILL NO 15
15
FITTINGS / FIXTURES
15/1 Towel rail, towel ring, toilet roll holder and soap dish labour.
15/2 Fire place/braai compl incl chimney, flue, fittings and cowl labour.
Page 10
2047.50
3150.00
Bills of Quantities
BILL NO 16
16
GLAZING
6mm Float glass mirror with 2mm polished and bevelled edges drilled
for and fixed with chromium plated dome capped mirror screws with
16/1 rubber gaskets to plugs in brickwork.
/m
18
m2
5953.50
661.50
5953.50
BILL NO 17
17
PAINTING
/m
Prime coat and two coats Wall & All on internal plastered walls.
Prime coat and two coats Wall & All on external plastered walls.
Ditto in foundations (Provisional)
Extra over for scratch plaster
Extra over for corbelling in different colour
Ditto in window sill and plaster bands
m
2
m
2
m
m2
m
m
744
600
42
0
0
230.76
50.40
50.40
50.40
15.75
26.25
26.25
37497.60
30240.00
2116.80
0.00
0.00
6057.45
17/7 Prime coat and two coats Polvin on underside of slabs and ceiling.
Ditto on cornice in adjacent colour exceeding 150mm and not
17/8 exceeding 300mm.
17/9 Three coats varnish on timber doors and frames.
17/10 Extra over for prime coat and two coats Velvoglo.
m2
342
42.00
14364.00
m
m2
m2
0
100
0
26.25
47.25
0.00
0.00
4725.00
0.00
17/11 Universal undercoat and two coats enamel on steel frames, fascias.
17/12 Universal undercoat and two coats enamel on fascias.
Three coats varnish on skirting, dado rails and sills exceeding 150
17/13 and not exceeding 300mm.
17/15 Extra over for prime coat and two coats Velvoglo.
m
m2
0
0
50.40
50.40
0.00
0.00
m
m
64
0
26.25
0.00
1680.00
0.00
17/1
17/2
17/3
17/4
17/5
17/6
Page 11
290
96680.85
Bills of Quantities
BILL NO 18
18
PRIME COSTS
/m
301
100233.00
m2
No
Pr
Pr
m
m
m
m
m
2
m
m2
m2
2
m
2
m
m2
2
m
m2
m
No
0
0
24
1
0
0
0
0
0
280
75
4
0
0
0
0
0
0
0
0.00
53000.00
85.00
350.00
45.00
57.50
27.50
32.00
52.50
90.00
90.00
160.00
55.00
55.00
25.00
20.00
150.00
30.00
30.00
0.00
0.00
2040.00
350.00
0.00
0.00
0.00
0.00
0.00
25200.00
6750.00
640.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
No
21
1550.00
32550.00
Item
Item
No
No
Item
No
No
No
Item
1
1
12
25
0
39
2
2
0.05
5250.00
9255.00
115.00
315.00
21000.00
125.00
3750.00
525.00
95460.00
5250.00
9255.00
/m
18/1
18/2
18/3
18/4
18/5
18/6
18/7
18/8
18/9
18/10
18/11
18/12
18/13
18/15
18/16
18/17
18/18
18/19
18/20
18/21
18/22
18/23
18/24
18/25
18/26
18/27
18/28
18/29
18/30
Page 12
3505
0.00
4875.00
7500.00
1050.00
4773.00
1167157.41
Bills of Quantities
SECTION 3
1
1/1
1/2
1/3
SITE WORKS
One brick site wall 2m high plaster and painted and waterproofed on
top on 600 x 250 25 Mpa footing with six Y12 reinforcement.
One brick yard wall 2m high plaster and painted and waterproofed on
top on 600 x 250 25 Mpa footing with six Y12 reinforcement.
Extra over for corbelling and rounded top.
/m
26
8797.32
1466.22
0.00
m
m
6
0
1466.22
218.40
8797.32
0.00
8797.32
Page 13
Bills of Quantities
SECTION 4
2
/m
600
1/1
sum
0.00
0.00
1/2
sum
2100.00
0.00
1/3
NHBRC
sum
4600.00
4600.00
1/4
sum
3000.00
0.00
1/5
sum
0.00
0.00
1/6
sum
7750.00
0.00
1/7
Kitchen cupboards
sum
37500.00
50000.00
1/8
Shelves in pantry
1300.00
0.00
1/9
Build-in cupboards
15
2750.00
41250.00
2750.00
0.00
sum
5250.00
0.00
sum
7500.00
0.00
950.00
4750.00
199831.50
950.00
0.00
525.00
0.00
77
95.00
7315.00
575.00
0.00
No
4750.00
0.00
No
1825.00
0.00
No
3650.00
14600.00
No
1900.00
0.00
No
12600.00
0.00
No
375.00
0.00
No
0.00
0.00
No
12500.00
0.00
Item
2100.00
0.00
No
1500.00
0.00
No
1050.00
0.00
No
31500.00
0.00
No
5250.00
0.00
30
680.00
20400.00
350.00
0.00
No
5250.00
10500.00
No
10500.00
0.00
No
3150.00
6300.00
No
800.00
800.00
1/16 Stone
1/17 Carpet with undervelt
Page 14
Bills of Quantities
No
850.00
0.00
No
3850.00
0.00
No
3850.00
0.00
No
800.00
0.00
40.00
0.00
525.00
0.00
1/44 Landscaping
Item
42000.00
0.00
No
12600.00
0.00
141
150.00
21150.00
27.50
0.00
31500.00
0.00
325.00
0.00
sum
1/49 Pergola
Item
0.05
181665.00
9083.25
Item
0.05
181665.00
9083.25
600
Page 15
/m
199831.50
Bills of Quantities
SUMMARY
SECTION 1
PRELIMINARIES AND GENERAL
901.508
0.255283637
300202.00
0.696399527
1167157.41
SECTION 2
Bill:
BUILDER'S WORKS
2
R/m
1
FOUNDATIONS (PROVISIONAL)
283
94210.08
PRECAST CONCRETE
605
201505.50
BRICKWORK
571
190308.30
WATERPROOFING
203
67708.20
201
67017.30
38
12684.00
CEILING
2362.50
IRONMONGERY
25
8299.20
10
METALWORK
0.00
11
PLASTERING
484
161275.38
12
TILING
108
35885.85
13
203
67515.00
14
ELECTRICAL WORK
151
50321.25
15
FITTINGS / FIXTURES
16
5197.50
16
GLAZING
18
5953.50
17
PAINTING
290
96680.85
18
PRIME COSTS
301
100233.00
0.00
SECTION 3
1
SITE WORKS
26
8797.32
SECTION 4
1
BUDGETARY ALLOWANCE
600
SUB-TOTAL
Unforeseen (for the discretion of the client)
SUB-TOTAL
VALUE ADDED TAX
TOTAL TO FORM OF TENDER
Page 1
5033
0
0.119232043
199831.50
1
1675988.23
1675988.23
0
1675988.23
234638.35
1910626.58
14%
Summary