BUDGET OF CIVIL WORKS @ MAADEN PROJECT (400159)
S/N Item Code # ITEM DESCRIPTION
1 M007 CPOLE CCTV Column
2 M008 CPOLE CCTV Column
3 M018 RPOLE Reader Pole
4 M061 MPOLE Microwave Mounting Pole
Volumetric Sensor Zone (TXM &
5 M063 PMW
RXM)
6 M066 RPOLE Reader Pole
22 M099 CIV CIVIL WORK
7 M069 AVFENC Anti-Vehicle Barrier (All New)
8 M071 FHTS Full Height Turnstile (FHTS)
9 M073 RAB Raise Arm Barrier (RAB)
11 M075 ROBK Road blocker (ROBK)
12 M076 SBD Static Bollard (SBD)
10 M074 RBD Removable Bollard (RBD)
13 M078 TLTS Traffic Lights (TLTS)
14 M079 WTMD Metal Detector (Fixed)-(WTMD)
15 M088 LPOLE Lighting Column
16 M093 CIV CIVIL WORK
17 M094 CIV CIVIL WORK
18 M095 CIV CIVIL WORK
19 M096 CIV CIVIL WORK
20 M097 CIV CIVIL WORK
21 M098 CIV CIVIL WORK
23 M101 CIV CIVIL WORK
24 M102 CIV CIVIL WORK
25 M103 CONST CONSTRUCTION WORK
26 M104 CONST CONSTRUCTION WORK
27 M105 FEC FIELD EQUIPMENT CABINET
28 M106 FURN Furniture
29 M108 MGTS SLIDING/Swing Gate (MGTS)
30 M109 MGTS SLIDING/Swing Gate (MGTS)
31 M110 MGTS SLIDING/Swing Gate (MGTS)
32 M111 SGDM Sliding Gate Drive Motor
33 M112 SGDM Sliding Gate Drive Motor
VIL WORKS @ MAADEN PROJECT (400159)
Budgeted Actual
ITEM DESCRIPTION Unit
Qty Qty
Foundation & civil work for Camera Pole 5 meter (FOR Fixed FOR E.M # 18 AND MINE ADMIN
67 EA 66
CAMERA) not yet decid
Foundation & civil work for Camera Pole 6 meter (FOR PTZ FOR E.M # 06 AND MINE ADMIN
13 EA 16
CAMERA) not yet decid
Foundation & civil work for 1.5m Mounting pole (For Card FOR E.M # 02, MINE ADMINE #
12 EA 6
Reader) 02
Foundation & civil work for 1.5m Mounting pole (For
4 EA
Microwave Tx & Rx)
Foundation & civil work for Mounting pole ( for Microwave
116 EA
Tx/RX)
138
Foundation & civil work for Mounting pole ( for Microwave
50 EA
Tx/RX)
Foundation & civil work for 1.5m Mounting pole (For
162 EA
Microwave Tx & Rx)
Foundation & civil work and installation for Anti Vehicle
1,410 EA 533
crash rated fence
Foundation & civil work for Arm Full Height Turnstiles 3 EA 4
Foundation & civil work for Heavy Use 3 Meters Heavy Duty
14 EA 12
Arm Barriers,
Foundation & civil work for 3000 Road Blocker 1200mm high FOR E.M # 04, MINE ADMINE #
10 EA 8
x 3M wide 02
Foundation & civil work for PAS68 Static Bollard 506 EA 418
Foundation & civil work for PAS68 APT Removable Bollard 13 EA
Foundation & civil work for Traffic Lights Pole 7 EA 14
Foundation & civil work for Metal Detector (Fixed)-(WTMD) 1 EA 0
Foundation & civil work for for Security Lighting with
312 EA 253 253
Column (@ Gate)
Road Widning & Parking for 5 Cars 1200 SM 1580 5 Nos
Excavation & Backfilling 665 MT 688.15
Gravel 5,210 M
Trenching, Excavation & Backfiling 5,902 MT 5214
Trenching & Ducting for lighting 200 MT 500
Bank & Duct bank (2 Nos 4 inches & 4 Nos 1 Inche) 665 MT
Procure and install (0.5*0.5m) duct bank for the main gate 180 M 180 32 Nos
Procure and install a (1.5*1.5* 1.5 mtr) hand hole including
9 EA 8
the excavation
Procurement and Installation of canopy above PIC 240 SM 242
Gatehouse Island with curved Concrete Barrier 83 SM 269.61
Steel Shade / Enclosure for generator 33 EA 33
Gate house furniture 7 EA
Foundation & civil work for Sliding Gate 4000x3000 mmH,
8 EA 4
Galvanized finishing - Motor Operated
Foundation & civil work for Swing Gate 5000x3000 mmH,
3 EA
Galvanized finishing - Manual Operated
7
Foundation & civil work for Sliding Gate 15000x3000 mmH,
1 EA
Galvanized finishing- with Motor
Civil work for Sliding Gate Drive Motor 6 EA
6
Civil work for Sliding Gate Drive Motor 2 EA
FOR E.M # 18 AND MINE ADMINE # 48 For Village area
not yet decided
FOR E.M # 06 AND MINE ADMINE # 10 For Village area
not yet decided
FOR E.M # 02, MINE ADMINE # 02 and village Area #
02
FOR E.M # 04, MINE ADMINE # 02 and village Area #
02
No Foundation for Metal Detector
Perimeter Lighting Fdns+Area Lighting Foundations
(1580 Sqm As per Engr. Khaled Mohsen)
Dwg Qty - 6, Budget Qty - 8, Actual Qty - 4
Dwg Qty - 5, Budget Qty - 3, Actual Qty - 7
Sliding Gates - 4, Swing Gates - 2 (From POs)
