General Basement - Boq - Ve1

BILL OF QUANTITIES
LA PORTO MIXED USE DEVELOPMENT PROJECT

GENERAL BASEMENT
JEDDAH, SAUDI ARABIA
MARCH 2024
Buruoj Engineering Consultant

BILL OF QUANTITIES
PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT JEDDAH, KSA

OWNER : AL AKARIA
BUILDING : GENERAL BASEMENT
GENERAL SUMMARY
A. MAIN BUILDINGS SR. 97,334,914.00

B. SCHEDULE OF BOQ ADJUSTMENT SR. ….......................................
C. OTHERS SR. ….......................................
TOTAL BID AMOUNT SR. 97,334,914.00
AMOUNT IN WORDS:
Contract Duration Months
Important Notes:
Bid as per the Tender BOQ. Discrepancies in the BOQ or Scope of Works shall be listed
1 separately in the attached sheet "BOQ Adjustment" (not to be inserted anywhere in the
BOQ, unless otherwise instructed).
Addendum / Amendments issued during the bidding period shall be considered as

2 separate item and shall be listed on separate BOQ format sheet, unless otherwise
instructed.
3 List all Exclusion / Inclusion on separate BOQ format sheet.
4 Attach the list of all Proposed Material / Supplier / Sub Contractor, (if any).
5 Mention the material budget prices along with the BOQ description only.
Submit the priced BOQ in hard and soft copy. The hard copy should be fully binded
6
properly and duly signed and signature.
Change Order is appllicable either for the modifications in the design drawings or change
7
of material/specifications by the Owner/Engineer only.
Contractor
Date:
BILL OF QUANTITIES
PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT

OWNER : AL AKARIA BOQ SUMMARY
SUMMARY - GENERAL BASEMENT
Division Description Amount (SR)
Div-1 General Requirments -
Div-2 Existing Conditions 742,700.00
Div-3 Concrete Works 51,929,100.00
Div-4 Masonary Works 237,900.00
Div-5 Metal Works 50,400.00
Div-7 Thermal & Moisture Protection Works 2,731,135.00
Div-8 Doors & Windows Works 658,410.00
Div-9 Finishes Works 7,437,351.00
Div-10 Specialties 366,000.00
Div-14 Conveying Systems
Div-21 Fire Fighting Systems 5,063,175.00
Div-22 Plumbing Works 6,078,955.00
Div-23 Mechanical Works (HVAC) 5,771,548.00
Div-26 Electrical Works 3,509,890.00
Div-27 Communication 1,712,500.00
Div-28 Electronic Safety & Security 1,494,230.00
Div-31 Earthworks 8,829,620.00
Div-32 Exterior Improvements 722,000.00
746413405.xlsx/SUMMARY All/Page3
CARRIED TO GENERAL SUMMARY 97,334,914.00
BUILDING : GENERAL GROUND FLOOR GENARAL BASEMENT BUILDING : OFFICE
20,793,720.00 16,684,730.00
159,695.00 2,943,980.00
1,267,580.00 1,013,924.50
162,150.00 14,089,398.65
1,011,990.00 7,437,351.00 1,142,355.00
433,410.00 366,000.00 359,700.00
500,000.00 1,200,000.00
351,940.00 5,771,548.00 13,453,630.00
41,406,120.00 722,000.00
BUILDING : HOTEL CINEMA BUILDING : RETAIL BUILDING : RETAIL
4,865,590.00 4,941,580.00 4,534,850.00 4,501,450.00
4,178,295.00 940,430.00 600,500.00 563,215.00
2,115,901.00 1,030,000.00 538,946.00 372,298.00
12,917,087.53 1,041,436.50 1,396,177.70 1,318,217.80
821,475.00 193,595.00 265,420.00 250,050.00
209,480.00 666,200.00 1,237,940.00 1,216,890.00
1,440,000.00 450,000.00 1,080,000.00 1,160,000.00
4,761,310.00 5,382,855.00 4,752,960.00
BUILDING : LEISU Total Amount
4,858,080.00 113,109,100.00
406,115.00 10,030,130.00
1,066,850.00 7,455,899.50
1,026,222.00 32,609,100.18
68,880.00 11,191,116.00
705,680.00 5,195,300.00
480,000.00 6,310,000.00
5,038,450.00 39,512,693.00
42,128,120.00
BILL OF QUANTITIES

OWNER : AL AKARIA GENERAL REQUIREMENT
BUILDING : GENERAL BASEMENT DIVISION 01
No. Description Unit Qty Price Amount (SR)
01 00 00 - GENERAL REQUIREMENTS
01-1 GENERAL PREAMBLES
This Tender and the related Scope of

Works shall be in accordance with the
Tender Documents constitutes the
Excavation Package and all associated
01-1-1 Item 1 -
Works which entails the Construction of
La-Porto Mixed Use Devlopment Project,
King Abdul-Aziz Road, Al-Nahadah
District, Jeddah, KSA
The Tenderer is advised that the intent of

the Employer is that the project will be an
exemplary in every respect in particular
characterized by the very highest
design, construction and project
delivery standards in the industry. It is
therefore incumbent upon the construction
teams engaged to deliver this project to
01-1-2 Item 1 -
undertake their various duties in a
controlled, professional and innovative
manner exhibiting the highest level of team
integration, professionalism and
collaboration. The Employer visualises that
the successful Tenderer will be a prominent
team member expected to work in a team
spirited manner.
The Tenderer's attention is to drawn to the

Employer's requirement to provide
sufficient resources to complete the Works
as set down in the indicative programme
provided with his tender (for illustrative
purposes only but in line, or improved, with
the required execution requirements
detailed in these Tender Documents).
Tenderers will be assessed on both cost
01-1-3 and programme and the Tenderer is Item 1 -
therefore required to submit its own
installation programme together with a
schedule of plant and labour resources to
be supplied by it upon which the
programme and tender price has been
based. These submissions, if approved
by the Engineer, will be deemed to form
the basis upon which the works are to be
constructed.
TOTAL CARRIED TO COLLECTION -
746413405.xlsx/Div-1/Page8
BILL OF QUANTITIES

GENERAL REQUIREMENT (CONT'D)
The Tenderer shall provide detailed method

statements for the construction of all
aspects of the tendered Works and indicate
the time required to complete and submit
01-1-4 Item 1 -
design drawings for the Contractor Design
works to the Engineer and for the required
Municipality approvals, following
acceptance of the Tender.
Allow for all provisions for all Contractual

01-1-5 Item 1 -
requirements.
The Tenderer is advised that the Employer

is receptive to any innovation in
01-1-6 Item 1 -
construction methodology that will reduce
construction times and save cost.
The Tenderer is advised to inspect the

condition of the site and the position of
all services to be diverted and those to
be retained and protected from and
during the progress of the Works and
01-1-7 make due provision thereof. The Item 1 -
Tenderer is to make particular enquiries
with regard to access and egress from
the site during construction and for any
temporary arrangements required in
connection with such access or egress.
The intent will be for the site to work

standards hours as prescribed or
permitted by the Labour Law of KSA
although the Tenderer should undertake its
own enquiries with regard to any
01-1-8 Item 1 -
restrictions likely to be imposed by the
Local Authorities and make due allowance
in the tender. The Tenderer is responsible
for complying with all legislation concerning
the permitted hours for workmen.
BILL OF QUANTITIES

The Employer emhasizes great concern

regarding the quality management,
organisation and safety on the project
and the Tenderer will be expected to
provide a suitable and approved
management structure able to manage,
01-1-9 Item 1 -
plan,communicate, and report to the
Project Manager and Engineer in a
professional and comprehensive
manner.The Tenderer should make due
allowance in the tender for meeting these
requirements.
The Bills of Quantities herein, including all

notes and instructions, form an integral part
of the Tender Documents. However, the
descriptions contained in the Bills of
Quantities for each item are not
necessarily complete. The Tenderer is
01-1-10 referred to the Conditions of Contract and Item 1 -
Appendices, Tender Specifications and
Tender Drawings as well as relevant
Standards and Codes of Practice for further
information, as no claim or variation will be
considered on account of the Tenderers
failure to do so.
The Tenderer is cautioned to familiarise

himself with all documents comprising the
Tender including the Tender Drawings and
Tender Specifications (or any other
information that can be reasonably inferred
01-1-11 Item 1 -
from any of them) and all obligations
contained in the Tender shall be included in
the Tender price, even if specific items
relating to them are not listed in these
Bills of Quantities.
BILL OF QUANTITIES


The Tenderers unit rates are to be the fully

inclusive value of the work described and
must include all related work, accessory or
consumable materials, incidental
labour,supervision, administration, tools,
construction equipment,overhead and profit
and all costs and expenses which may be
required in and for the completion of the
work described,together with all costs and
expenses in complying with all general
01-1-12 Item 1 -
risks, liabilities and obligations set forth or
implied in the Tender. The unit rates are
also to include for workinging on existing
ground conditions . No claim for
additional costs will be entertained
resulting from the conditions of the
existing ground and site and any
difficulty that may be encountered by
the Tenderer in executing his works as a
result of the around/site conditions.
Tender Drawings, Tender Specifications

and Bills of Quantities and all other Tender
01-1-13 Documents are complementary and if any Item 1 -
item is included in any of them, it shall be
deemed included in all.
The provisions of the Tender and

accompanying appendices shall prevail
over those of any other documents forming
part of the Tender Documents. Subject to
the foregoing, should an item be included
01-1-14 Item 1 -
or implied in any ofthe Tender Documents,
then it shall be considered as necessary for
the proper execution of the Tender Works
and deemed to be included in the Tender
sum.
The Tenderers bid for the entire Tender

works shall provide for supervision of any
or all trades not intended to be performed
01-1-15 Item 1 -
with his own forces. No extra
compensation for services as a General
Contractor will be paid.
BILL OF QUANTITIES


BILL OF QUANTITIES

The Works shall be remeasured, and will

be subject to adjustment as a result of
01-1-16 measured quantities in the scope of Work Item 1 -
in Contract Drawings and/or Contract
Specifications.
The Tenderer is required to check the

numbers of the pages of the Bills of
Quantities and should any be found
missing or in duplicate or the figures or
writing indistinct, the Tenderer must notify
Engineer at once and have the matter
01-1-17 Item 1 -
rectified before the Tender is submitted. No
liability whatsoever will be entertained
in respect of any claim for error in the
Tenderers Tender submission resulting
from failures to comply with the
foregoing.
The Tenderer should allow against the

items or in the prices for everything
01-1-18 Item 1 -
contained in these Bills of Quantities which
has a monetary value.
Comply with all requirements of Local

Authorities with regard to height and
01-1-19 Item 1 -
lighting requirementsof the works, either
temporary or permanent.
Comply with all requirements of Local Civil

01-1-20 Defence Authorities with regard to provision Item 1 -
of fire detection and suppression systems.
Liaise with Civil Defence Authorities

Personnel and obtain Civil Defence
01-1-21 Item 1 -
Approval certification at the completion of
the works.
Allow for examination of completed works

01-1-22 Item 1 -
by others.
Allow for complying with all regulatory

01-1-23 Item 1 -
requirements as per Specifications.
BILL OF QUANTITIES


Allow for all costs associated with the

01-1-24 requirements of Specification Codes and Item 1 -
Reference Standards
A price or rate shall be entered by the

Tenderer against each item in these Bills of
Quantities whether quantities are stated or
01-1-25 not. Items against which no price or rate is Item 1 -
entered will be considered as covered by
other prices or rates in the Bills of
Quantities.
Items in the Preambles Section of these

Bills of Quantities are deemed to qualify
01-1-26 and to form part of every description of Item 1 -
measured work to which they refer
including composite descriptions.
Amendments shall not be made to these

Bills of Quantities. Any such amendments
found, either before or after acceptance of
the Tender shall have no contractual
01-1-27 Item 1 -
bearing whatsoever and the original texts
shall prevail always. The Tenderer if
noticed any missing items shall insert in the
stipulated location.
Unit rates may be used reciprocally in the

settlement of accounts unless conflict
between them occurs. TheTenderer is,
01-1-28 therefore, to ensure that identical item Item 1 -
occurring in separate Bills are not priced at
different ratesunless this is his deliberate
intention.
These Bills of Quantities have been

measured generally inaccordance with the
Rules of POM(l) (as here below defined). In
01-1-29 any case in the Bill of Quantities where the Item 1 -
methods differ, then the method expressed
must be accepted and measured in
accordance therewith.
BILL OF QUANTITIES


BILL OF QUANTITIES

The Tenderer shall not use these Bills of

Quantities as a construction programme
nor for the purpose of ordering materials or
01-1-30 arranging sub-contracts. The references for Item 1 -
these activities shall be the Tender
Drawings, Tender Specifications and
instructions issued by Engineer.
Any error in description or in quantity or

in omission of items from the Bills of
Quantities shall not vitiate thisTender
nor release the Tenderer from the
execution of the whole or any part of the
Tender Works comprised there
01-1-31 Item 1 -
inaccording to the Tender Drawings and
TenderSpecifications or from any of his
obligations or liabilities disabled under the
Tender. Any error in or omissions from the
Bills of Quantities shall not be corrected by
a Variation issued by Engineer.
Format of Description
In addition to common abbreviations, the

following have been adopted.
POMl - PRINCIPLES OF
MEASUREMENTS(INTERNATIONAL)
FOR WORKS OF CONSTRUCTION dated
June 1979 and published by the Royal
Institution of Chartered Surveyors, London.
Item - Item
M - Metre
M2 - Square metre
M3 - Cubic metre
No - Number
LS - Lump Sum
kg - Kilogram
BILL OF QUANTITIES


01-2 DEFINITION
Prices also to include
Rates shall be comprehensive and

include for, but not be limited to, the
following matters:
01-2-1 All obligations imposed by the Tender. Item 1 -
All costs in connection with Supervision,

01-2-2 Co-ordination,Quality Assurance and Item 1 -
Quality Control of the WORKS.
Complying in every respect with the

01-2-3 Item 1 -
requirements of the Tender.
01-2-4 Labour for fixing and all associated costs. Item 1 -
All safety measures in association with the

01-2-5 Item 1 -
Tender Works
Materials and goods and all associated

01-2-6 Item 1 -
costs.
01-2-7 Warranties (if not given as separate item). Item 1 -
Fitting and/or fixing materials and goods in

01-2-8 Item 1 -
position hoisting to any height.
Use of scaffolding, plant, equipment and

01-2-9 Item 1 -
tools.
Any additional Iabours usually associated

01-2-10 Item 1 -
with measured items.
All costs associated with Government

Agencies for consumption of water, energy
01-2-11 Item 1 -
etc. including charges relatedto testing and
commissioning.
All obligations of the tender documents

01-2-12 forming part of this tender, whether Item 1 -
measured in these Bills of Quantities.
BILL OF QUANTITIES

Preparation and submission of shop

01-2-13 drawings as required by the Tender Item 1 -
Specification and Scope of Works.
Preparation and submission of AS-BUILT

01-2-14 drawings as required by the Specification Item 1 -
and Scope of Works.
Pricing Preambles and Tender

Specifications shall apply reciprocally
01-2-15 Item 1 -
between sections of the Works unless
otherwise described.
Materials shall be of the quality specified

01-2-16 Item 1 -
unless otherwise directed by the Engineer.
All materials shall be transported, handled,

stored and fixed in accordance with the
01-2-17 Item 1 -
printed instructions or recommendations of
their manufacturers, or suppliers.
Protection of completed work, all casings

and temporary coverings and making good,
01-2-18 Item 1 -
clearing and polishing andclearing away
upon completion.
Where the word “allow" is used, the cost of

01-2-19 theitems shall be the responsibility of the Item 1 -
Tenderer.
The amounts set against any items of profit

shall indude for all costs in connection with
01-2-20 letters of credit,bank charges, interest Item 1 -
charges and insurance after thematerials
come under the control of the Tenderer.
01-3 CONDITIONS OF CONTRACT
01-3-1 Allow for Contractual provisions Item 1 -
BILL OF QUANTITIES

BILL OF QUANTITIES

NON-RECURRING PRILIMINARY COSTS

01-4
(MOBILISATION)
Incurred at the Commencement of the

Tender Works
Allow for costs associated with for obtaining

all required NOCs, (No Objection
01-4-1 Certificates), and approvals for the design Item 1 -
drawings from the applicable government
departments.
Allow for establishment of site office (pre-

engineered portacabin) and fascilities
01-4-2 including but not limited to office furniture, Item 1 -
computers and software and other office
equipments
Provision of storage sheds and other such

01-4-3 facilities required by the Contractor during Item 1 -
the execution of the works
Provision of security room as per drawing

01-4-4 Item 1 -
and specification.
Provision of Project Signboard with secure

01-4-5 bollard system as per specifications and Item 1 -
Drawings.
Provision of all safety requirements for

01-4-6 Item 1 -
the works, to the approval of Engineer
Provision of a Performance Bank

01-4-7 Guarantee in accordancewith the Tender Item 1 -
Documents
Provision of all necessary Insurances and

01-4-8 Third Party Liabilities in accordance with Item 1 -
the Tender Documents
Allow for provision of Enginner's

01-4-9 Item 1 -
Professional indemnity insurance.
BILL OF QUANTITIES


Allow for all connections to utilities (if

required) for the above temporary services
01-4-10 Item 1 -
including payment of all associated fees as
per specifications .
Connection and provision of all necessary

01-4-11 Item 1 -
site power as per specification .

01-4-12 Temporary Water Supplies as per Item 1 -
specification.

Temporary Sanitary Facilities and
01-4-13 Item 1 -
associated drainage/disposal as per
specification.
Establishment of fire protection strategy as

required by Local Authorities, and to ensure
01-4-14 that the project is safeguarded during Item 1 -
construction to approval of Engineerand as
per specifications .
Allow for all connections to utilities (if

required) for the above temporary services
01-4-15 Item 1 -
including payment of allassociated fees as
per specification .
Access roads and walkways as per

01-4-16 Item 1 -
specification.
The Tenderer shall allow for all other

obligations in accordance with the Tender
not included under this section of non-
recurring Preliminary Costs at the
01-4-17 commencement of the Tender works. The Item 1 -
Tenderer shall detail below any such
obligations together with the Tender,
volume, sectionand clause reference as
applicable.
RECURRING PRILIMINARY COSTS

01-5 INCURRED DURING THE EXECUTION
OF THE TENDER WORKS
The Contractor's running cost of the site
01-5-1 in accordance with the terms of the Month 1 -
Contract.
01-5-2 Running cost of Site offcies Month 1 -
BILL OF QUANTITIES


BILL OF QUANTITIES

NON-RECURRING PRILIMINARY COSTS

01-6 (DEMOBILISATION) INCURRED AT THE
COMPLETION OF THE TENDER WORKS
Demobilisation and removal of all

temporary site offices, security room,
Item 1 -
sheds and equipment as per
specifications.
Demobilisation and removal of all plant and

01-6-1 equipment, removal of temporary site Item 1 -
power as per specifications.
Removal of temporary site lighting as per

01-6-2 Item 1 -
specifications.
Removal of temporary Water Supplies as

01-6-3 Item 1 -
per specifications.
Removal of temporary Sanitary Facilities

01-6-4 and associated drainage/disposal as per Item 1 -
specifications.
Removal of temporary fire protection

01-6-5 Item 1 -
installations as per specifications.
Allow for the provision of all project record

01-6-6 Item 1 -
drawings as detailed in specifications.
01-7 ANY OTHER ITEMS
The Tenderer shall include here any

addition items with quantities, enumerated
or itemized and rates which are not
previously included to complete the build
up of lump sum price.
Should the Tenderer fail to inset any items

here, it will be deemed that his lump sum
price for the Tenders includes all items,
whether or not specifically shown on the
Drawings and described in the
Specification to represent theentire cost of
the Works and no subsequent claim for any
additional item will be entertained.
a.
b.
c.
BILL OF QUANTITIES


COLLECTIONS:
DIVISION 01 : 1 / 12 -
DIVISION 01 : 2 / 12 -
DIVISION 01 : 3 / 12 -
DIVISION 01 : 4 / 12 -
DIVISION 01 : 5 / 12 -
DIVISION 01 : 6 / 12 -
DIVISION 01 : 7 / 12 -
DIVISION 01 : 8 / 12 -
DIVISION 01 : 9 / 12 -
DIVISION 01 : 10 / 12 -
DIVISION 01 : 11 / 12 -
DIVISION 01 : 12 / 12 -
BILL OF QUANTITIES


TOTAL TO SUMMARY -
BILL OF QUANTITIES

OWNER : AL AKARIA EXISTING CONDITIONS
SECTION 02 41 00 - DEMOLITION
02-1 DEMOLITION OF EXISTING BUILDING
Demoilsh & Dispose the demoilshed materials 476,000.00

02-1 of the existing Building from the site M² 1,360 350.00
02-2 DEMOLITION OF EXISTING FENCE
Demoilsh & Dispose the demoilshed materials 266,700.00

02-2-1 of the existing Fence from the site LM 889 300.00
NB: The Contractor is referred to the

Specifications and Drawings for all
details related to this Division of the
Works and the Contractor shall include
for complying with all requirements
contained herein, whether or not they
are specifically mentioned within the
items descriptions.
746413405.xlsx/Div- 2/Page26
BILL OF QUANTITIES


TOTAL CARRIED TO COLLECTION 742,700.00
COLLECTIONS:
DIVISION 02 : 1 / 1 742,700.00
746413405.xlsx/Div- 2/Page27
BILL OF QUANTITIES

TOTAL TO SUMMARY 742,700.00
746413405.xlsx/Div- 2/Page28
BILL OF QUANTITIES

OWNER : AL AKARIA CONCRETE WORKS
No. Description Unit Qty Price Amount (SR) Remarks
SECTION 03 30 00 - CAST-IN-PLACE
CONCRETE
1-CLASSES OF CONCRETE 20. 28-DAYS

COMPRESSIVE STRENGTH TEST
CYLINDER 20(N/mm2),MINIMUM
CEMENT CONTENT - 100 mm SLUMP
300(Kg/m3), MAXIMUM FREE WATER
CEMENT RATIO (BY WEIGHT) 0.55.
2-CLASSES OF CONCRETE 30. 28-
DAYS COMPRESSIVE STRENGTH TEST
320 (Kg/m3), MAXIMUM FREE WATER
CYLINDER 35(N/mm2), MINIMUM
340 (Kg/m3),MAXIMUM FREE WATER
03-1 SUBSTRUCTURE
Plain cast in-situ-concrete 75mm thick plain

concrete under foundation with cement
type according to the recommendation of 2021 = completed
Geotechnical report, minimum 28 days Projec class20/20
cylinder compressive strength Fc' = 20 Concrete Unit rate /m3"
03-1-1 M³ 4,000 600.00 2,400,000.00
Mpa.The work shall include soil 450 & allow 33% as
compaction,concrete casting and curing for increase in unit rate :
concrete and all required equipment and 450+ .33*450 = 600/m3
material for finish the work according to
drawings and specifications.
TOTAL CARRIED TO COLLECTION 2,400,000.00
CONCRETE WORKS (CONT'D)
Screed Works
Cast-In-Place Screed as per drawings &

specifications.
2021 = completed
Project Screed Unit rate
Slopped Screed to Mat foundation
03-1-2 M² 50,565 60.00 3,033,900.00 /m2 45 & allow 33% as
excluding water tanks thickness 50/80 mm.
increase in unit rate :
45+ .33*45 = 60/m3
746413405.xlsx/Div- 3-Concrte works/Page29

BILL OF QUANTITIES

03-1-3 Slopped Screed to water tanks floor. M² 1,435 60.00 86,100.00 Ditto
Protection Layer Screed 50mm thickness

03-1-4 M² 54,400 60.00 3,264,000.00 Ditto
as per drawings & specifications
03-2 INFRASTRUCTURE CONCRETE
Cast-In-Place Reinforced Concrete type of

cement ASTM Type-V as per drawings &
specifications and recommendation of
Geotechnical report.
Mat Foundation variable

thickness ,Reinforced concrete Fc’=40
MPa, with cement type according to the
recommendation of Geotechnical report.
03-2-1 M³ 30,550 1,200.00 36,660,000.00 Ditto
The price shall include formworks, steel
reinforcement bars, mixing, conveying,
placing, curing and testing according to
specifications.
Drop Foundation variable thickness.

Reinforced concrete Fc’=40 MPa for all
concrete , with cement type according to
the recommendation of of Geotechnical
03-2-2 M³ 950 1,200.00 1,140,000.00 Ditto
report. The price shall include formworks,
steel reinforcement bars, mixing,
conveying, placing, curing and testing
according to specifications.
Reinforced concrete Retaing wall as per

03-2-3 speccification. (f'c=35 Mpa) Cost shall M³ 1,070 1,250.00 1,337,500.00 Ditto
include the formwork, reinforcement.
2021 = completed
Reinforced concrete Grade Slab for the
Project Screed Unit rate
floor on elevator pit thk=200 mm .(f'c=20
03-2-4 M² 330 60.00 19,800.00 /m2 45 & allow 33% as
Mpa), As per speccification. Cost shall
45+ .33*45 = 60/m3
03-3 SUPERSTRUCTURE
Cast-in-place Reinforced Concrete in

ordinary cement as per drawings &
specifications.
Refer to 2021
Completed Project in
RC Columns as per specification. (f'c=50
03-3-1 M³ 1,250 1,400.00 1,750,000.00 UAE : Concrtete +
Mpa)
Labour including Plant
as 1400/m3
RC Shear Wall (elevator and stair core) as

03-3-2 M³ 675 1,400.00 945,000.00 Ditto
per specification. (f'c=50 Mpa)
03-3-3 RC Walls as per specification. (f'c=35 Mpa) M³ 205 1,400.00 287,000.00 Ditto
Reinforced Concrete Stair.as per

03-3-4 M³ 60 1,400.00 84,000.00 Ditto
specification. (f'c=35 Mpa)

BILL OF QUANTITIES


Reinforced Concrete Ramp.as per
03-3-5 M³ 180 1,400.00 252,000.00 Ditto
03-4 ROOF UPSTAND
2021 = completed
Projec class20/20
Concrete works for Roof upstand to Concrete Unit rate /m3"
03-4-1 M³ 23 600.00 13,800.00
Mechanical base 450 & allow 33% as
450+ .33*450 = 600/m3
03-5 BASEMENT LEVEL TANKS
Cast-in-place Reinforced Concrete type of

cement ASTM Type-I with blended micro
silica. (f'c=35 Mpa) as per drawings &
specifications.
Concrete Material,
Construction of tanks of size (As per
Plant and Labour =
03-5-1 drawings) with epoxy layer on floor and M³ 410 1,600.00 656,000.00
650+750+200 (Epoxy
internal face of walls.
lininh/m2) = 1600

items descriptions.
COLLECTIONS:
DIVISION 03 : 1 / 3 2,400,000.00
DIVISION 03 : 2 / 3 45,541,300.00
DIVISION 03 : 3 / 3 3,987,800.00

BILL OF QUANTITIES

TOTAL TO SUMMARY 51,929,100.00 -

BILL OF QUANTITIES

BUILDING : GENERAL GROUND FLOOR DIVISION 03
CONCRETE


BILL OF QUANTITIES


03-1 SUPERSTRUCTURE
Reinforced concrete in ordinary cement

as per drawings & specifications
including formwork, reinforcement etc.
as complete job.
Refer to 2021
Reinforced Concrete Beams etc.as per
03-1-1 M³ 240 1,400.00 336,000.00 UAE : Concrtete +
as 1400/m3
Reinforced Concrete Transfer walls at

03-1-2 M³ 420 1,400.00 588,000.00 Ditto
Ground floor (f'c=35 Mpa)
Reinforced Concrete walls for water feature

03-1-3 M³ 50 1,400.00 70,000.00 Ditto
at Ground floor (f'c=35 Mpa)
03-2 POST TENSION WORK
For PT Slab with

Reinforced Concrete solid P.T Slab 300mm
fc=45Mpa ; with
3-2-1 thick including drop panels, etc.as per M2 47,000 400.00 18,800,000.00
Material,Plant and
drawings & specifications. (f'c=45 Mpa)
Labour Rate/m2 as 400
03-3 TRANSFORMER ROOMS
Reinforced concrete in ordinary cement as

per drawings & specifications including
formwork, reinforcement etc. as
complete job.
Refer to 2021
03-3-1 M³ 15 1,700.00 25,500.00 UAE : Concrtete +
Mpa)
as 1700/m3
Refer to 2021
03-3-2 M³ 22 1,400.00 30,800.00 UAE : Concrtete +
as 1400/m3
Refer to 2021
Reinforced Concrete solid Slab 200mm
03-3-3 M³ 65 1,100.00 71,500.00 UAE : Concrtete +
thick etc.as per specification.
as 1100/m3

BILL OF QUANTITIES

Cast-In-Place Reinforced Concrete type

of cement ASTM Type-V.and maximum
water cement ratio:0.55. Minimum
concrete Cover of fdn. 40mm.
Reinforced concrete Grade Slab and 2021 = completed

external steps and ground ramps(grade Project Screed Unit rate
03-4-1 ramps) thk=150 mm .(f'c=20 Mpa), As per M² 11,500 60.00 690,000.00 /m2 45 & allow 33% as
speccification. Cost shall include the increase in unit rate :
formwork, reinforcement. 45+ .33*45 = 60/m2
Reinforced concrete Grade Slab for The

wide stairs on the left side for landscaping
in the ground floor and central
03-4-2 M² 232 60.00 13,920.00 Ditto
amphitheater thk=150 mm .(f'c=20 Mpa),
As per speccification. Cost shall include the
formwork, reinforcement.
03-4-3 Light weight concrete filling M³ 4,800 35.00 168,000.00 No Comments

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 03 : 1 / 3 994,000.00
DIVISION 03 : 2 / 3 18,927,800.00
DIVISION 03 : 3 / 3 871,920.00
TOTAL TO SUMMARY 20,793,720.00

BILL OF QUANTITIES

BUILDING : OFFICE DIVISION 03
CONCRETE

BILL OF QUANTITIES


03-1 SUPERSTRUCTURE

as per drawings & specification
as complete job.
For column ,Shear wall

with fc=50Mpa ; with
03-1-1 M³ 860 1,700.00 1,462,000.00 Material,Plant and
Mpa)
Labour Rate/m3 as
1700
RC Shear Wall as per specification. (f'c=50

03-1-2 M³ 1,050 1,700.00 1,785,000.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 565 1,400.00 791,000.00 UAE : Concrtete +
as 1400/m3

03-1-4 M2 85 1,400.00 119,000.00 Ditto
Reinforced Concrete Solid slab at Upper

03-1-5 M³ 61 1,400.00 85,400.00 Ditto
roof level, as per specification. (f'c=35 Mpa)

BILL OF QUANTITIES


For column ,RC wall
RC Wall (roof parapet) as per specification.
03-1-6 M³ 300 1,700.00 510,000.00 Material,Plant and
(f'c=35 Mpa)
Labour Rate/m3 as
1700
For Reinforced concrte

Reinforced Concrete solid P.T Slab 250mm solid PT Slab with
03-2-1 thick including drop panels, beams etc.as M2 7,545 350.00 2,640,750.00 fc=45Mpa ; with
per drawings & specification. (f'c=45 Mpa) Material,Plant and

03-2-2 thick including drop panels, beams etc.as M2 23,690 350.00 8,291,500.00 Ditto
per drawings & specification. (f'c=45 Mpa)
03-3 ROOF UPSTAND
2021 = completed
Projec class20/20
03-3-1 M³ 31 600.00 18,600.00
450+ .33*450 = 600/m3

items descriptions.
SECTION 03 49 00 - DECORATIVE
GLASS FIBER REINFORCED
CONCRETE (GFRC/GRC)
03-4 GRC WORKS
Supply and install GRC panels (Panel

materials specifications, decoration
shall be approved by the Engineer prior
to installation). The rate shall include
fixation using mechanical fixation by
metal frames and supports. GRC panel
shall be designed based on provided
specifications. Contractor shall provide
detailed shop drawings for each detail.
Ref: A-O-15 & A-O-16

BILL OF QUANTITIES

Pigmented GRC Cladding Projection on

Steel Frames. Color as per approved
sample.
at Roof Terrace as seen in Elevation 4
Ref: A-0-15
03-4-1 800mm (H) X 745mm (D) LM 114 380.00 43,320.00
03-4-2 800mm (H) X 250mm (D) LM 114 250.00 28,500.00
at 1F Level as seen in Elevation 2

03-4-3 LM 136 320.00 43,520.00
Ref: A-0-16
500mm (H) X 750mm (D)
at 2F Level as seen in ElevationS 1, 2, 3 &

03-4-4 LM 408 380.00 155,040.00
4 Ref: A-0-16
750mm (H) X 700mm (D)
Pigmented GRC Cladding Panel on Steel

03-4-5 Frames at R.C. Column. Color as per M² 278 650.00 180,700.00
approved sample.
as seen in Elevation 4

03-4-6 Frames at Wall. Color as per approved M² 816 650.00 530,400.00
sample.
at Elevation 3 & 2
GF To Mezzanine Level
COLLECTIONS:
DIVISION 03 : 1 / 3 3,247,000.00
DIVISION 03 : 2 / 3 12,456,250.00
DIVISION 03 : 3 / 3 981,480.00

BILL OF QUANTITIES


BILL OF QUANTITIES

BUILDING : HOTEL DIVISION 03
CONCRETE

03-1 SUPERSTRUCTURE

as complete job.

BILL OF QUANTITIES


For column ,Shear wall
03-1-1 M³ 830 1,700.00 1,411,000.00 Material,Plant and
Mpa)
Labour Rate/m3 as
1700

03-1-2 M³ 1,500 1,700.00 2,550,000.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 490 1,400.00 686,000.00 UAE : Concrtete +
as 1400/m3

03-1-4 M2 180 1,400.00 252,000.00 Ditto
Reinforced Concrete Slab at Upper roof

03-1-5 M³ 62 1,400.00 86,800.00 Ditto
level .as per specification. (f'c=35 Mpa)
For column ,RC wall

RC Wall (roof parapet) as per specification.
(f'c=35 Mpa)
Labour Rate/m3 as
1700

Reinforced concrete solid P.T Slab 300mm
solid PT Slab with
thick including drop panels, P.T beams
03-2-1 M² 1,755 350.00 614,250.00 fc=45Mpa ; with
etc.as per drawings & specification. (f'c=45
Material,Plant and
Mpa)

03-2-2 M² 7,375 350.00 2,581,250.00 Ditto
Mpa)

03-2-3 M² 8,715 350.00 3,050,250.00 Ditto
Mpa)

03-2-4 M² 7,370 350.00 2,579,500.00 Ditto
Mpa)

BILL OF QUANTITIES


SECTION 09 77 00 - SPECIAL WALL

SURFACING
03-3 GRC WORKS

Ref: A-H-16 & A-H-17

03-3-1 Steel Frames. Color as per approved
sample.
at Roof Terrace as seen in Elevation 2 & 3

800mm (H) X 740mm (D) LM 179 380.00 68,020.00
800mm (H) X 250mm (D) LM 179 320.00 57,280.00
Pigmented GRC Cladding Projection

03-3-2 LM 662.00 320.00 211,840.00
around Window
at 3F - 6F Level
475mm (D) X 100mm (H)

approved sample.
10.60m High at GF
M² 200 -
as seen in Elevations 2, 3 & 4
4.60m High at 1F Level

M² 30 -
5.70m High at GF
M² 14 -

sample.
at Elevation 2 (GF To Mezzanine Level) M² 304 -
at Elevation 3 (GF To Mezzanine Level) M² 325 -

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 03 : 1 / 3 3,961,000.00
DIVISION 03 : 2 / 3 495,740.00
DIVISION 03 : 3 / 3 408,850.00

BILL OF QUANTITIES


BILL OF QUANTITIES

BUILDING : CINEMA DIVISION 03
CONCRETE


BILL OF QUANTITIES

03-1 SUPERSTRUCTURE

as complete job.
For column ,RC wall

Mpa)
Labour Rate/m3 as
1700

03-1-2 M³ 185 1,700.00 314,500.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 265 1,400.00 371,000.00 UAE : Concrtete +
as 1400/m3
Refer to 2021
03-1-4 M³ 55 1,400.00 77,000.00 UAE : Concrtete +
as 1400/m3
Reinforced Concrete Solid slab at upper

03-1-5 M³ 25 1,400.00 35,000.00 Ditto
roof. as per specification. (f'c=35 Mpa)

03-2-1 thick including drop panels,beams etc.as M2 2,625 350.00 918,750.00 fc=45Mpa ; with

03-2-2 thick including drop panels, beams etc.as M2 3,145 350.00 1,100,750.00 Ditto
03-3 ROOF UPSTAND
2021 = completed
Projec class20/20
03-3-1 M³ 18 600.00 10,800.00
450+ .33*450 = 600/m3
CONCRETE (GFRC/GRC)
03-4 GRC WORKS

BILL OF QUANTITIES


Ref: A-C-06 & A-C-08

Frames. Color as per approved sample.
03-4-1 at Elevation 1,2 & 5 M² 590 650.00 383,500.00
Pigmented GRC Cladding Panel with

Triangle Recess on Steel Frames. Color as
per approved sample.
03-4-2 at Elevation 2, 5 & 6 M² 752 680.00 511,360.00
Corrugated Pigmented GRC Cladding

Panel on Steel Frames. Color as per
approved sample.
03-4-3 at Elevation 1 M² 312 750.00 234,000.00
Pigmented GRC Coping
200mm Coping
03-4-4 LM 335 320.00 107,200.00
at Elevation 1,2,5 & 6
400mm Coping
03-4-5 LM 246 320.00 78,720.00
at Elevation 1,2 & 6

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 03 : 1 / 3 1,484,500.00
DIVISION 03 : 2 / 3 3,037,160.00
DIVISION 03 : 3 / 3 419,920.00

BILL OF QUANTITIES

BUILDING : RETAIL 1 DIVISION 03
CONCRETE

BILL OF QUANTITIES


03-1 SUPERSTRUCTURE

as complete job.
For column ,RC wall

Mpa)
Labour Rate/m3 as
1700

03-1-2 M³ 150 1,700.00 255,000.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 110 1,400.00 154,000.00 UAE : Concrtete +
as 1400/m3
Refer to 2021
03-1-4 M³ 11 1,400.00 15,400.00 UAE : Concrtete +
roof .as per specification. (f'c=35 Mpa)
as 1400/m3

03-1-5 M2 45 1,400.00 63,000.00 Ditto

BILL OF QUANTITIES




03-2-2 thick including drop panels, beams etc.as M2 2,175 350.00 761,250.00 Ditto
03-3 ROOF UPSTAND
2021 = completed
Projec class20/20
03-3-1 M³ 5 600.00 3,000.00
450+ .33*450 = 600/m3
CONCRETE (GFRC/GRC)
03-4 GRC WORKS

Ref: A-R-10a & A-R-10b

03-4-1 RCC Beams, color as per approved M² 1,260 650.00 819,000.00
sample.
at Roof Terrace in all Elevations

approved sample.
at all Elevations

sample.
at Elevation 1

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 03 : 1 / 3 876,500.00
DIVISION 03 : 2 / 3 3,152,650.00
DIVISION 03 : 3 / 3 505,700.00

BILL OF QUANTITIES


BILL OF QUANTITIES

CONCRETE

03-1 SUPERSTRUCTURE

BILL OF QUANTITIES


as per drawings &specification
as complete job.
For column ,RC wall

Mpa)
Labour Rate/m3 as
1700

03-1-2 M³ 150 1,700.00 255,000.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 110 1,400.00 154,000.00 UAE : Concrtete +
as 1400/m3
Reinforced Concrete Solid slab at Upper

03-1-4 roof .as per drawings & specification. M³ 13 1,400.00 18,200.00 Ditto
(f'c=35 Mpa)
Reinforced Concrete Stair.as per drawings

03-1-5 M2 45 1,400.00 63,000.00 Ditto
& specification. (f'c=35 Mpa)


03-2-2 thick including drop panels, beams etc.as M2 2,170 350.00 759,500.00 Ditto
03-3 ROOF UPSTAND
2021 = completed
Projec class20/20
03-3-1 M³ 5 600.00 3,000.00
450+ .33*450 = 600/m3
CONCRETE (GFRC/GRC)
03-4 GRC WORKS

BILL OF QUANTITIES



03-4-1 RCC Beams, color as per approved M² 1,260 650.00 819,000.00
sample.
at Roof Terrace in all Elevations

approved sample.
at all Elevations

sample.
at Elevation 1

items descriptions.

BILL OF QUANTITIES


COLLECTIONS:
DIVISION 03 : 1 / 3 722,500.00
DIVISION 03 : 2 / 3 3,307,700.00
DIVISION 03 : 3 / 3 471,250.00

BILL OF QUANTITIES

BUILDING : LEISURE DIVISION 03
CONCRETE

BILL OF QUANTITIES


03-1 SUPERSTRUCTURE

as complete job.
For column ,RC wall

Mpa)
Labour Rate/m3 as
1700

03-1-2 M³ 185 1,700.00 314,500.00 Ditto
Mpa)
Refer to 2021
03-1-3 M³ 345 1,400.00 483,000.00 UAE : Concrtete +
as 1400/m3
Refer to 2021
03-1-4 M³ 25 1,400.00 35,000.00 UAE : Concrtete +
roof.as per specification. (f'c=35 Mpa)
as 1400/m3

03-1-5 M2 55 1,400.00 77,000.00 Ditto

BILL OF QUANTITIES



Reinforced Concrete solid P.T Slab300mm solid PT Slab with
03-2-1 thick including drop panels, beams etc.as M2 2,625 350.00 918,750.00 fc=45Mpa ; with
per drawings & specification. (f'c=45 Mpa). Material,Plant and

03-2-2 thick including drop panels,beams etc.as M2 3,145 350.00 1,100,750.00 Ditto
per drawings & specification. (f'c=45 Mpa).
03-3 ROOF UPSTAND
2021 = completed
Projec class20/20
03-3-1 M³ 18 600.00 10,800.00
450+ .33*450 = 600/m3
CONCRETE (GFRC/GRC)
03-4 GRC WORKS

Ref: A-C-07 & A-C-08

Frames. Color as per approved sample.
03-4-1 at Elevation 3,4 & 5 M² 590 650.00 383,500.00
Pigmented GRC Cladding Panel with

Triangle Recess on Steel Frames. Color as
per approved sample.
03-4-2 at Elevation 3, 5 & 6 M² 752 680.00 511,360.00
Corrugated Pigmented GRC Cladding

Panel on Steel Frames. Color as per
approved sample.
03-4-3 at Elevation 4 M² 312 750.00 234,000.00
Pigmented GRC Coping
200mm Coping
03-4-4 LM 335 320.00 107,200.00
at Elevation 3,4,5 & 6
400mm Coping
03-4-5 LM 246 320.00 78,720.00
at Elevation 3,4 & 6

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 03 : 1 / 3 1,401,000.00
DIVISION 03 : 2 / 3 3,037,160.00
DIVISION 03 : 3 / 3 419,920.00

BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA MASONRY WORKS
SECTION 04 22 00 - CONCRETE UNIT

MASONARY
04-1 HOLLOW BLOCKWORK
Masonry / Block work, bedded jointed

and pointed in cement/sand mortar,
including formation of openings,
recesses and grooves, all vertical and
horizontal joints, compressible board
joint filler, reinforced concrete lintels
and sills including all necessary fixings
and accessories, complete; all in
accordance with the Drawings and
Specification.
04-1-1 300 mm Thick conrete hollow blockworks M² 1,386 125.00 173,250.00
04-1-2 200 mm Thick conrete hollow blockworks M² 564 95.00 53,580.00
04-1-3 150 mm Thick conrete hollow blockworks M² 123 90.00 11,070.00

items descriptions.
COLLECTIONS:
DIVISION 04 : 1 / 1 237,900.00
746413405.xlsx/Div4 -Masonary /Page58

BILL OF QUANTITIES


BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

BILL OF QUANTITIES

Masonry / Block work, bedded jointed and

pointed in cement/sand mortar, including
formation of openings, recesses and grooves,
all vertical and horizontal joints, compressible
board joint filler, reinforced concrete lintels
and sills including all necessary fixings and
accessories, complete; all in accordance with
the Drawings and Specification
Refer to 2021
300 mm Thick Pre-Insulated hollow UAE : 300mm AAC
04-1-1 (M²) 870 150.00 130,500.00
blockworks Block work + Labour
including Plant as
150/m2
General Services at Ground Floor M² 870 -

LPG Storage Tank, Meter Room,
Transformer Room, SEC MV/SG / Metering
04-2 INTERIOR WALLS

the Drawings and Specification.
04-2-1 300 mm Thick Conrete hollow blockworks (M²) 58 125.00 7,250.00


MASONRY WORKS (CONT'D)
04-3 PARAPET WALLS

BILL OF QUANTITIES


Refer to 2021
04-3-1 (M²) 133 150.00 19,950.00
including Plant as
150/m2
Roofdeck (General Services at GF) M² 133 -

items descriptions.
COLLECTIONS:
DIVISION 04 : 1 / 2 139,745.00
DIVISION 04 : 2 / 2 19,950.00

BILL OF QUANTITIES


BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

BILL OF QUANTITIES


Specification
Refer to 2021
04-1-1 (M²) 3,291 150.00 493,650.00
including Plant as
150/m2
Ground Floor M² 2,042 - -

Mezzanine Floor M² 776 -
Roof Plant Level M² 473 - -
04-2 INTERIOR WALLS

-
Specification.
04-2-1 300 mm Thick Conrete hollow blockworks (M²) 17,276 125.00 2,159,500.00
-
Basement Floor M² 118 -
Ground Floor M² 1,421 - -
Mezzanine Floor M² 1,191 -
1st Floor M² 2,347 - -
Typical 2nd - 5th Floor M² 9,520 -
6th Floor M² 2,117 - -
Roof Plant Level M² 562 -
-
-
MASONRY WORK (CONT'D)
04-2-2 200 mm Thick Conrete hollow blockworks (M²) 1,951 95.00 185,345.00
-
Ground Floor M² 1,316 -
04-2-3 100 mm Thick hollow blockworks (M²) 1,241 85.00 105,485.00
1st Floor M² 248 -

Typical 2nd - 5th Floor M² 745 -

BILL OF QUANTITIES


6th Floor M² 248 -

items descriptions.
TOTAL CARRIED TO COLLECTION 290,830.00 -
COLLECTIONS: -
DIVISION 04 : 1 / 2 2,653,150.00
DIVISION 04 : 2 / 2 290,830.00

BILL OF QUANTITIES


BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

the Drawings and Specification
Refer to 2021
04-1-1 (M²) 7,202 150.00 1,080,300.00
including Plant as
150/m2
Gound Floor M² 1,854 - -


BILL OF QUANTITIES


1st Floor M² 463 - -
7th Floor M² 664 -
Roof Floor M² 464 - -
04-2 INTERIOR WALLS

board joint filler, reinforced concrete lintels -
Basement Floor M² 156 - -

Ground Floor M² 3,646 -
Mezzanine Floor M² 1,813 - -
1st Floor M² 1,054 -
7th Floor M² 435 -
Roof Plant Level M² 426 - -
-
-
Ground Floor M² 348 -

1st Floor M² 2,503 -
04-2-3 100 mm Thick hollow blockworks (M²) 1,507 85.00 128,095.00
1st Floor M² 264 -


items descriptions.

BILL OF QUANTITIES

COLLECTIONS: -
DIVISION 04 : 1 / 2 2,611,425.00
DIVISION 04 : 2 / 2 1,566,870.00 -

BILL OF QUANTITIES

-
BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

Specification
Refer to 2021
04-1-1 (M²) 1,894 150.00 284,100.00
including Plant as
150/m2
Gound Floor M² 680 -

Podium Floor M² 628 -
Roof Floor M² 151 -
200 mm Thick Pre-Insulated hollow

04-1-2 (M²) 258 105.00 27,090.00
blockworks

1st Floor M² 144 -
04-2 INTERIOR WALLS

BILL OF QUANTITIES


Specification.
04-2-1 300 mm Thick Concrete hollow blockwork (M²) 499 125.00 62,375.00
1st Floor M² 122 -
04-2-4 150 mm Thick hollow blockworks (M²) 437 90.00 39,330.00

1st Floor M² 190 -
1st Floor M² 214 -
04-3 CAVITY WALLS
Concrete masonry unit comprising two

layer of masonry units including with
necessary fillers, ties including
necessary accessories, hold fast, steel
mesh and expanded metal
reinforcement, galvanized steel angles
etc. built into every fourth course,
concrete filling to block where in
accordance with the general notes,
specifications, drawings.
450 mm Thick interior hollow blockworks

04-3-1 (M²) 511 210.00 107,310.00
(300mm + 50mm + 100mm)

BILL OF QUANTITIES

1st Floor M² 511 -
350 mm Thick interior hollow blockworks

04-3-2 (M²) 1,777 150.00 266,550.00
(200mm + 50mm + 100mm)

04-4 REINFORCED CMU WALLS
300 mm Thk Reinforced Conrete Solid &

04-4-1 hollow blockworks (f'c=25 Mpa) M² 65 190.00 12,350.00
Ref: ST-6.07
04-5 PARAPET WALLS

04-5-1 (M²) 250 180.00 45,000.00
blockworks
Roof Deck M² 250 -

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 04 : 1 / 3 373,565.00
DIVISION 04 : 2 / 3 509,515.00
DIVISION 04 : 3 / 3 57,350.00

BILL OF QUANTITIES


BILL OF QUANTITIES



MASONARY
04-1 EXTERNAL WALLS

Specification
Refer to 2021
04-1-1 (M²) 2,033 150.00 304,950.00
including Plant as
150/m2

04-2 INTERIOR WALLS

Specification.
1st Floor M² 10 -

BILL OF QUANTITIES


1st Floor M² 453 -

1st Floor M² 257 -

Ref: ST-6.07
04-4 PARAPET WALLS
Refer to 2021
04-4-1 (M²) 252 150.00 37,800.00
including Plant as
150/m2
Roofdeck M² 252 -

items descriptions.
COLLECTIONS:
DIVISION 04 : 1 / 2 363,730.00

BILL OF QUANTITIES


DIVISION 04 : 2 / 2 236,770.00

BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

BILL OF QUANTITIES


Specification
Refer to 2021
04-1-1 (M²) 1,916 150.00 287,400.00
including Plant as
150/m2

1st Floor M² 624 -

04-1-2 (M²) 175 90.00 15,750.00
blockworks
1st Floor M² 50 -

04-1-3 (M²) 62 85.00 5,270.00
blockworks
04-2 INTERIOR WALLS

Specification.


BILL OF QUANTITIES


1st Floor M² 452 -

1st Floor M² 231 -

Ref: ST-6.07
04-4 PARAPET WALLS
Refer to 2021
04-4-1 (M²) 229 150.00 34,350.00
including Plant as
150/m2
Roofdeck M² 229 -

items descriptions.
COLLECTIONS:
DIVISION 04 : 1 / 2 334,295.00
DIVISION 04 : 2 / 2 228,920.00

BILL OF QUANTITIES


BILL OF QUANTITIES


MASONARY
04-1 EXTERNAL WALLS

Specification

BILL OF QUANTITIES

Refer to 2021
04-1-1 (M²) 1,605 150.00 240,750.00
including Plant as
150/m2

1st Floor M² 626 -
04-2 INTERIOR WALLS

Specification.
1st Floor M² 205 -
1st Floor M² 58 -

Ref: ST-6.07
04-4 PARAPET WALLS

BILL OF QUANTITIES


Refer to 2021
04-4-1 (M²) 250 150.00 37,500.00
including Plant as
150/m2
Roof Deck M² 250 -

items descriptions.
COLLECTIONS:
DIVISION 04 : 1 / 2 319,250.00
DIVISION 04 : 2 / 2 86,865.00

BILL OF QUANTITIES

OWNER : AL AKARIA METAL WORKS
SECTION 05 51 00 - METAL STAIRS &

LADDERS
05-1 WATER TANK LADDERS
NTERNAL LADDERS
Supply and installation of High Density

Polyethylene (HDPE) pre-moulded Ladder
to Water Tank, including finishes and all
necessary fixing accessories; all in
accordance with the Drawings &
Specifications.
Ref: A-MD-08
05-1-1 HDPE ladder to water tank; 2m High No 9 1,600.00 14,400.00
05-1-2 HDPE ladder to water tank; 2.5m High No 6 1,800.00 10,800.00
05-1-3 HDPE ladder to water tank; 3m High No 9 2,000.00 18,000.00
05-2 MANHOLE COVER
Supply & installation of Heavy Duty cast

iron manhole cover in compliance to
authority standards as per authority
requirement,all in accordance with the
specifications and drawings.
05-2-1 800 x 800 mm Manhole cover No 24 300.00 7,200.00

items descriptions.
COLLECTIONS:
DIVISION 05 : 1 / 1 50,400.00
746413405.xlsx/Div- 5- Metal Work/Page80

BILL OF QUANTITIES


BILL OF QUANTITIES

SECTION 05 12 00 - STRUCTURAL
STEEL FRAMING
CENTRAL RETAIL (PAVILION)
NOTE: Contractor should be submitted

Detailed Design, Calculations, Shop
drawings with specification for
Engineer's approval.
05-1 GROUND CENTRAL RETAIL 1
As per completed Job

in UAE
Design,Supply and
Built-up Sections, Material Fy=355 MPa,
Install including all
05-1-1 Black Steel with coating as per T 38.2 3,900.00 148,980.00
Protective cpating as
specification.
necessary Bolts&
Anchor Plates all
together : 3900/Ton
Connection Plates, Material Fy=355 MPa,

Included in the unit
05-1-2 Black Steel, To be welded with Main Steel T 10 -
rate for item 05-1
at Shop.
05-1-3 Anchor Bolts , Hot Dip Galvanized T 6 - Ditto

in UAE
Design,Supply and
05-2-1 Black Steel with coating as per T 146 3,900.00 569,400.00
specification.
necessary Bolts&
Anchor Plates all
together : 3900/Ton

Included in the unit
05-2-2 Black Steel, To be welded with Main Steel T 36.5 -
rate for item 05-1
at Shop.
05-2-3 Anchor Bolts , Hot Dip Galvanized T 22 - Ditto

BILL OF QUANTITIES


in UAE
Design,Supply and
05-3-1 Black Steel with coating as per T 110 3,900.00 429,000.00
specification.
necessary Bolts&
Anchor Plates all
together : 3900/Ton

05-3-2 Black Steel, To be welded with Main Steel T 27.5 - Included
at Shop.
05-3-3 Anchor Bolts , Hot Dip Galvanized T 17 - Included
METAL WORKS (CONT'D)
SECTION 05 52 00 - METAL RAILINGS
05-4 HANDRAIL - LANDSCAPE
Installation of Aluminum Component

Handrail, powder coated finish in white
color, complete; all in accordance with
References:
Handrail Detail, X1B9-EH-010 €
at GF
05-4-1 Handrail Type 01 EH-010 LM 60 600.00 36,000.00
at Podium Pool Level (Hotel Bldg.)

05-4-2 Handrail Type 01 EH-010 LM 5 600.00 3,000.00
05-5 BALUSTRADE - LANDSCAPE
Installation of Tempered Glass Panel

Balustrade, including glass panel fixing,
complete; all in accordance with
References:
Balustrade Detail, X1B9-EH-030 (E)
at GF
05-5-1 Balustrade EH-030 LM 100 700.00 70,000.00

05-5-2 Balustrade EH-030 LM 16 700.00 11,200.00

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 05 : 1 / 2 1,147,380.00
DIVISION 05 : 2 / 2 120,200.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 OFFICE LEVEL 1 (ST-8.29)

in UAE
Design,Supply and
05-1-1 T 5.4 3,900.00 21,060.00
Built-up Sections, Material Fy=355 MPa, necessary Bolts&
Black Steel with two hours fire resistance Anchor Plates all
coating and paint . as per specification. together : 3900/Ton

05-1-2 Black Steel, To be welded with Main Steel T 0.77 -
at Shop.
05-1-3 Anchor Bolts , Hot Dip Galvanized T 1.4 -
OFFICE LEVEL 3 CANOPY (ST-8.10 &

05-2
ST-8.11)

in UAE
Design,Supply and
05-2-1 T 13.31 3,900.00 51,909.00

at Shop.
05-2-3 Anchor Bolts , Hot Dip Galvanized T 0.02 - Included
OFFICE LEVEL 3 (ST-8.10 & ST-8.11)

05-3
SINGLE FRAME (ELEVATION II)

BILL OF QUANTITIES


in UAE
Design,Supply and
05-3-1 T 5.3 3,900.00 20,670.00

at Shop.
OFFICE LEVEL 4 (5 - ST-8.11)

05-4
SINGLE FRAME

in UAE
Design,Supply and
05-4-1 T 3.465 3,900.00 13,513.50

at Shop.
05-4-3 Anchor Bolts , Hot Dip Galvanized T 0.09 -

05-5
SINGLE FRAME

in UAE
Design,Supply and
05-5-1 T 3.465 3,900.00 13,513.50

at Shop.

BILL OF QUANTITIES


OFFICE LEVEL 6 (5 - ST-8.11
05-6
SINGLE FRAME

in UAE
Design,Supply and
05-6-1 T 3.465 3,900.00 13,513.50

at Shop.

05-7
SINGLE FRAME

in UAE
Design,Supply and
05-7-1 T 3.465 4,200.00 14,553.00

at Shop.
OFFICE ROOF SINGLE FRAME AS PER

05-8
ELEVATION I (ST-8.22 TO ST-8.26)

in UAE
Design,Supply and
05-8-1 T 16.76 4,200.00 70,392.00

at Shop.

OFFICE UPPER ROOF LOUVER (ST-
05-9
8.14)

BILL OF QUANTITIES


in UAE
Design,Supply and
05-9-1 T 52 3,900.00 202,800.00

at Shop.
05-10 STEEL SUPPORT
Steel Support for Pigmented GRC

cladding projection randomly installed
as per Architect's Specifications.
Ref: A-O-15
At First Floor Level

5-10-1 0.20m (W) x 0.50m (H) LM 57 350.00 19,950.00
5-10-2 0.20m (W) x 0.15m (H) LM 23 300.00 6,900.00
STAINLESS STEEL WITH GLASS

05-11
RAILING

BILL OF QUANTITIES

Providing and fixing 12 mm tempered

glass with stainless steel chrome finish
railing made of Hollow tubes, channels,
plates etc., Handrail: comprise of Ø50
mm stainless steel pipe. Including
welding, grinding, buffing, polishing and
making curvature (wherever required)
and fitting the same with necessary
stainless steel nuts and bolts complete,
i/c fixing the railing with necessary
accessories & stainless steel dash
fasteners, stainless steel bolts etc., of
required size, on the top of the floor or
the side of waist slab with suitable
arrangement as per approval of
Engineer.
Ref: A-O-17a
1000mm High Stainless Steel cear Glass

05-11-1 LM 46 950.00 43,700.00
balustrade
at Entrance (GF Level)
Supply and installation of 12 mm thick

tempered Glass with stainless steel
chrome finish railing including buffing,
polishing and making curves (where
required) and fixing the same with
necessory accessories i.e. nuts, bolts,
fastneres etc.
Ref: A-O-15
1100mm High tempered 12mm thick clear

(M²) 261 1,000.00 261,000.00
Glass balustrade
05-11-2 at Roof Terrace (FF Level) LM 106 -
05-11-3 at Terrace (2nd Level) LM 73 -
05-11-4 at Terrace (6th Flr. Level) LM 82 -
05-12 HANDRAIL
Wall mounted Handrail;

Supply and installation of 50mm diameter
Galvanized Steel Pipe handrail (RAL 7005)
to 2mm thick 30mm diameter elbow
Galvanized Steel tube brackets with
05-12-1 screws, 6mm thick 80x80mm Galvanized LM 239 450.00 107,550.00
Steel Plates fixed to wall, including finishes
and all necessary fixing accessories; all in
Specifications.
Ref: A-0-20

BILL OF QUANTITIES

Floor mounted Handrail (900mm High);

Galvanized Steel Pipe toprail (RAL 7005),
comprising 40mm diameter posts and
40mm Galvanized Steel Pipe discontinuos
bottom rails welded & ground smooth fixed
05-12-2 LM 139 1,100.00 152,900.00
with Galvanized Steel flange anchored to
concrete stairs, including finishes and all
Specifications.
Ref: A-0-20

items descriptions.
COLLECTIONS:
DIVISION 05 : 1 / 5 93,639.00
DIVISION 05 : 2 / 5 55,093.50
DIVISION 05 : 3 / 5 300,042.00
DIVISION 05 : 4 / 5 304,700.00
DIVISION 05 : 5 / 5 260,450.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 HOTEL LEVEL 1 (ST-8.29)

in UAE
Design,Supply and
05-1-1 Black Steel with two hours fire resistance T 5.4 3,900.00 21,060.00
coating and paint . as per specification.
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.
HOTEL LEVEL 3 (5 - ST-8.11)

05-2
SINGLE FRAME
.
in UAE
Design,Supply and
05-2-1 T 3 3,900.00 11,700.00

BILL OF QUANTITIES


.
at Shop.
.

05-3
SINGLE FRAME

in UAE
Design,Supply and
05-3-1 Black Steel with two hours fire resistance T 3 3,900.00 11,700.00
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.

05-4
SINGLE FRAME

in UAE
Design,Supply and
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.

05-5
SINGLE FRAME

in UAE
Design,Supply and
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.

BILL OF QUANTITIES


05-6
SINGLE FRAME

in UAE
Design,Supply and
05-6-1 T 3 3,900.00 11,700.00

at Shop.
05-7 HOTEL POOL ROOF (ST-8.27)

in UAE
Design,Supply and
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.
HOTEL ROOF SINGLE FRAME AS PER

05-8
ELEVATION I (ST-8.22 TO ST-8.26)

in UAE
Design,Supply and
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.

BILL OF QUANTITIES


HOTEL & OFFICE ROOF (MAIN
05-9
CANOPY) (ST-8.22 TO ST-8.26)

in UAE
Design,Supply and
05-9-1 T 44.36 3,900.00 173,004.00

at Shop.
05-10 STEEL SUPPORT
Steel Support for Pigmented GRC

cladding projection randomly installed
as per Architect's Specifications.
Ref: A-H-16
At First Floor Level

05-10-1 0.20m (W) x 0.50m (H) LM 136 1,200.00 163,200.00
05-10-2 0.20m (W) x 0.15m (H) LM 41 600.00 24,600.00
SECTION 05 51 00 - METAL STAIRS &

LADDERS
05-11 STEEL HELICAL STAIRCASE
Supply and installation of steel helical

staircase including polishing and
welding (where required) and fixing the
same with necessory accessories i.e.
nuts, bolts, etc.
at GF - MF Hotel Lobby

BILL OF QUANTITIES


Steel hollow Column post with outer
thickness is 10mm, comprising with steel
internal steps width is 56mm & external
steps width is 429mm and 120mm steel
risers in the middle of the steps welded with
10mm thick Steel base plate anchored to
Ground Floor cocrete slab, including
finishes and all necessary fixing
accessories; all in accordance with the
Drawings & Specifications.
Ref: ST-8.01

in UAE
Design,Supply and
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.

05-12
RAILING

BILL OF QUANTITIES


Engineer.
Ref: A-O-17a

05-12-1 LM 47 1,200.00 56,400.00
balustrade

fastneres etc.
Ref: A-H-16 & A-H-17

05-12-2 LM 438 1,200.00 525,600.00
Glass balustrade
05-12-3 at Roof Terrace (FF Level) LM 183 -
05-12-4 at Roof Terrace (7F Level) LM 255 -
05-13 HANDRAIL

05-13-1 screws, 6mm thick 80x80mm Galvanized Lm 386 1,100.00 424,600.00
Specifications.
Ref: A-H-22, A-H-23 & A-H-24

BILL OF QUANTITIES


Galvanized Steel Pipe (RAL 7005) toprail,
05-13-2 Lm 225 1,300.00 292,500.00
Specifications.
Ref: A-H-22, A-H-23 & A-H-24

items descriptions.
COLLECTIONS:
DIVISION 05 : 1 / 6 56,160.00
DIVISION 05 : 2 / 6 127,803.00
DIVISION 05 : 3 / 6 414,438.00
DIVISION 05 : 4 / 6 218,400.00
DIVISION 05 : 5 / 6 582,000.00
DIVISION 05 : 6 / 6 717,100.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 STEEP STRUCTURAL STEEL FRAMING

Framing and fabrication of steep structural

steel frames & supports works including
05-1-1 protective coating all in accordance with M² 957 850.00 813,450.00
Ref: A-C-10 & A-C-11

05-2
RAILING

fastneres etc.

05-2-1 LM 46 1,000.00 46,000.00
Glass balustrade
at Mezzanine Floor

BILL OF QUANTITIES

05-3 HANDRAIL

05-3-1 screws, 6mm thick 80x80mm Galvanized Lm 159 450.00 71,550.00
Specifications.
Ref: A-C-14 to A-C-18

05-3-2 Lm 90 1,100.00 99,000.00
Specifications.

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 05 : 1 / 2 859,450.00
DIVISION 05 : 2 / 2 170,550.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 RETAIL 01 LEVEL 2 (ST-8.30)

in UAE
Design,Supply and
05-1-1 Black Steel with two hours fire resistence T 10.82 3,900.00 42,198.00
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.
05-2 GLASS RAILING

Engineer.

05-2-1 LM 63 950.00 59,850.00
balustrade
items descriptions.

BILL OF QUANTITIES



fastneres etc.
Ref: A-R-10a

05-2-2 LM 135 950.00 128,250.00
Glass balustrade
at Podium Terrace (FF Level)
05-3 HANDRAIL

05-3-1 screws, 6mm thick 80x80mm Galvanized Lm 133 450.00 59,850.00
Specifications.
Ref: A-R-14 & A-R-15

05-3-2 Lm 79 1,100.00 86,900.00
Specifications.
Ref: A-R-14 & A-R-15
COLLECTIONS:
DIVISION 05 : 1 / 2 102,048.00
DIVISION 05 : 2 / 2 436,898.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 RETAIL 02 LEVEL 2 (ST-8.30)

BILL OF QUANTITIES


in UAE
Design,Supply and
05-1-1 Black Steel with two hores fire resistance T 10.82 3,900.00 42,198.00
necessary Bolts&
Anchor Plates all
together : 3900/Ton

at Shop.
05-2 GLASS RAILING

Engineer.

05-2-1 LM 63 950.00 59,850.00
balustrade
items descriptions.

fastneres etc.
Ref: A-R-10a

BILL OF QUANTITIES


05-2-2 LM 130 950.00 123,500.00
Glass balustrade
at Podium Terrace (FF Level)
05-4 HANDRAIL

05-4-1 screws, 6mm thick 80x80mm Galvanized LM 133 450.00 59,850.00
Specifications.
Ref: A-R-14 & A-R-15

05-4-2 LM 79 1,100.00 86,900.00
Specifications.
Ref: A-R-14 & A-R-15
COLLECTIONS:
DIVISION 05 : 1 / 2 102,048.00
DIVISION 05 : 2 / 2 270,250.00

BILL OF QUANTITIES


BILL OF QUANTITIES

STEEL FRAMING
05-1 STEEP STRUCTURAL STEEL FRAMING

Framing and fabrication of steep structural

steel frames & supports works including
05-1-1 protective coating all in accordance with M² 957 850.00 813,450.00
Ref: A-C-10 & A-C-11

05-2
RAILING

BILL OF QUANTITIES


fastneres etc.

05-2-1 LM 43 1,000.00 43,000.00
Glass balustrade
at Mezzanine Floor
05-3 HANDRAIL

05-3-1 screws, 6mm thick 80x80mm Galvanized LM 118 1,100.00 129,800.00
Specifications.

05-3-2 LM 62 1,300.00 80,600.00
Specifications.

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 05 : 1 / 2 856,450.00
DIVISION 05 : 2 / 2 210,400.00

BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA THERMAL & MOISTURE PROTECTION WORKS
SECTION 07 10 00 - DAMPPROOFING &

WATERFROOFING
07-1 BITUMINOUS DAMPPROOFING
Two Layers of Bitumen Sheets with

4mm thick / layer
Under Foundation as per drawings &

07-1-1 M² 54,400 30.00 1,632,000.00
specification.
To Retaining Walls as per drawings &

07-1-2 M² 500 50.00 25,000.00
specification.
To Blockwork Retaining Walls as per

07-1-3 M² 2,500 50.00 125,000.00
drawings & specification.
07-2 BOUNDARY WALL WATERPROOFING
Cold applied Bitumen rubberized

Coating 2 layers (strip footing and
boundary wall with compartment system
For surface contact with soil or Any
other required items as per Drawings
and Specifications.)
07-2-1 For strip footing M² 1,190 29.00 34,510.00
07-2-2 For boundary wall M² 1,810 29.00 52,490.00
07-3 PROTECTION BOARD
Protection board to retaining wall as per

07-3-1 M² 3,000
drawings & specification
SECTION 07 26 50 - VAPOR BARRIERS
SUPPLY AND APPLICATION OF 150

07-4
MICRON VAPOR BARRIERS
07-4-1 To below plain concrete foundations M² 52,000 10.00 520,000.00
To 200 mm thick block masonry wall to

07-4-2 protect retaining wall insulation. As per M² 3,000 10.00 30,000.00
specification
746413405.xlsx/Div- 7-Thermal & Moisture Prote/Page109

BILL OF QUANTITIES


To below plain concrete foundations of
07-4-3 M² 300 10.00 3,000.00
boundary wall
THERMAL & MOISTURE PROTECTION

WORKS (CONT'D)
07-5 PVC WATER STOP
Polymer based PVC, high elasticity,

tensile strength, withstand high
hydrostatic pressure and unaffected by
acids, alkali, metal salts and other
chemicals. Size 250mm x 10mm thick,
dumbbell type black color. Ref: ST-7.01
to ST-7.05
07-5-1 Water stopper out of retaining wall LM 1,485 40.00 59,400.00
07-5-2 Swelling bar. LM 1,485 35.00 51,975.00
SECTION 07 95 00 - EXPANSION JOINT

CONTROL
07-6 EXPANSION JOINT COVER
Apply & installation of High movement

double barrier TM series heat weldable,
two-ply polyuretehane nosing material
expansion joint cover with joint filler,
sealent, backer rod & all required
applications, complete; all in
accordance with drawings &
specification
Ref: A-MD-01
30mm Expansion Joint Cover
07-6-1 To Ceiling Finishes LM 1,234 120.00 148,080.00
60mm Expansion Joint Cover
07-6-2 To Ceiling Finishes LM 276 180.00 49,680.00

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 07 : 1 / 2 2,422,000.00
DIVISION 07 : 2 / 2 309,135.00

BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA DOORS & WINDOWS WORKS
SECTION 08 11 00 - METAL DOORS &

FRAMES
SECTION 08 71 00 - DOOR HARDWARE
Supply and installation of metal & steel

doors with necessary acoustic and fire
rating requirement, including but not
limited to, all necessary frames, door
panels, finishes to doors, paintings,
ironmongeries and hardware, and fixing
accessories, as per Drawings and
Specification
Ref: A-O-18, A-O-19 & A-O-19a
08-1 METAL STEEL DOOR
Finish shall be International Intertuf

modified epoxy: 1.5 hrs fire rating,high
solid primer and International Interthane
990 LOW VOC thin film polyurethane.
Standard color in high gloss black.
Surface to be primed and cured prior to
application of the finish coat. Hinges to
be heavy duty cast iron.
D06; Double Swing Door;

08-1-1 Sets 9 3,645.00 32,805.00
Overall dim 1350 x 2250mm High
B02 - MDB Room
B06 - Generator Room
B11 - Pump Room
B14 - Air Intake Room (6)
D07; Single Swing Door;

08-1-2 Sets 16 3,375.00 54,000.00
B02 - MDB Room (2)
B07 - Fuel Tank Room (4)
B11 - Pump Room (3)
B14 - Air Intake Room (6)
D11; Folding Door;

08-1-3 Sets 3 10,560.00 31,680.00
B06 - Generator Room (2)

08-1-4 Sets 7 5,670.00 39,690.00
B02 - Sto. Rm -Amphitheater above (2)
B08 - Central Pump Room
B11 - Pump Room (2)
B11 - Grey Water Treatment Irrigation
746413405.xlsx/Div- 8-Doors 7 windows/Page113

BILL OF QUANTITIES


DOORS AND WINDOWS (CONT'D)
08-2 EMERGENCY FIRE EXIT DOOR

Fire proof insulated galvanized steel sheet,
hollow metal door in grey color paint finish.
2 hrs fire rating, steel bearing type hinges.
NFPA 80 compliant tested & approved
materials, latching & hardwares.
D06a; Double Swing Door;

08-2-1 Sets 8 4,252.50 34,020.00
BF - Stair Exit
D08a; Single Swing Door;

08-2-2 Sets 2 3,937.50 7,875.00
BF - Elev. Lobby
SECTION 08 11 16 - ALUMINIUM DOORS

& FRAMES
Supply and installation of 1.5 hrs fire

rating, glass doors as per schedule and
details including sensors, ironmongery,
door handles/pull, locksets and other
accessories to complete. All hardware
fixture, sealants weather strippings to
suit masonry openings. To include
Special steel support for curtain wall
system.
Ref: A-O-18, A-O-19, A-O-19a, A-B-01 &
A-B-02
POWDER COATED ALUMINIUM

08-3
FRAMED GLASS DOOR
Single glazing sliding type glass door,
13.524mm total thickness laminated clear
float glass as per performance
specification. Contractor to submit shop
drawings for approval prior to installation.
SD1; Double Automatic Sliding Glass

08-3-1 Door; Sets 11 4,928.00 54,208.00
BF - Entrance Elev. Lobbies
SD2; Double Automatic Sliding Glass

08-3-2 Door; Sets 1 6,160.00 6,160.00
BF - Entrance Elev. Lobbies

BILL OF QUANTITIES

SECTION 08 81 00 - GLASS GLAZING
POWDER COATED ALUMINIUM

08-4
FRAMED FIXED GLASS PANELS
Single glazing glass wall system,

13.524mm total thickness laminated
clear float glass as per performance
specification. Contractor to submit shop
drawings for approval prior to
installation.
08-4-1 WB1; Fixed Glass Panels; Sets 3 4,590.00 13,770.00

BF - Office A & B Entrance Elev. Lobbies

BF - Office A & B Entrance Elev. Lobbies

Overall dim 2200 mm X 2250 mm High
Overall dim 23450 mm X 2250 mm High
BF - Office A Entrance Elev. Lobbies

Overall dim 1875 X 2250 mm High
BF - Hotel Service Appartment Elev. Lobby

BF - Hotel Main Elev. Lobby

BF - Hotel Service Ent. Elev. Lobby

BILL OF QUANTITIES


BF - Retail Building 02 Ent. Elev. Lobby
08-4-8 WB8a; Fixed Glass Panels; Sets 1 15,041.81 15,041.81

BF - Retail Building 01 Ent. Elev. Lobby

BF - Cinema Building Ent. Elev. Lobby
BF - Leisure Building Ent. Elev. Lobby

BF - Escalator Lobby

BILL OF QUANTITIES

SECTION 08 14 00 - WOODEN DOORS &

FRAMES
Supply and installation of timber door

with necessary acoustic and fire rating
requirement, including but not limited
to, all necessary frames, door panels,
lippings, architrave, finishes to doors,
paintings, ironmongeries and hardware,
and fixing accessories, as per Drawings
and Specification.
Ref: A-H-20 & A-H-21
Note:
All door hardwares shall be satin finish
stainless steel, Hadle to be lever type.
(to be supplied by YALE or approved
equal)
Security cylinder lock shall be provided
to all entrance & exit doors.
Dorma or approved equal heavy duty
door closer shall be provided to all
doors at toilet entrance
08-5 SOLID WOOD PANEL DOORS
1.5 hrs fire rating, Stained finish with Irish

Oak Color RAL 1011 or as per approved
sample to be submitted by contractor or
interior designer.

08-5-1 Sets 3 4,860.00 14,580.00
B02 - Security Control/ Mgr. Room
B03 - IT Mgr./ Staff & Store Room
B04 - Main Server Room (Hotel)

08-5-2 Set 9 3,645.00 32,805.00
B09 - Room
B10 - Utility/ Store Room

BILL OF QUANTITIES


08-5-3 Sets 6 3,375.00 20,250.00
B02 - MDB Rooms (2)
B02 - Control Room
B06 - Control Room
B05 - LC Room (IDF))
B11 - LC Room (IDF)

08-5-4 Set 4 4,320.00 17,280.00
B02 - Office "B" Entrance

08-5-5 Sets 17 2,430.00 41,310.00
B02 - Main Server & CCTV Control
B02 - Store Room
B02 - Control Room
B02 - Facility Server/ LC Room
B02 - Security Control/ Mgr. Room (2)
B03 - IT Staff/ Mgr./ Store Room (3)
B05 - CRAC/ UPS Room (2)
B11 - LC Room (2)
Hotel Lobby (3)

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
Division 08 : 1 / 6 158,175.00
Division 08 : 2 / 6 102,263.00
Division 08 : 3 / 6 137,585.25
Division 08 : 4 / 6 134,161.88
Division 08 : 5 / 6 47,385.00
Division 08 : 6 / 6 78,840.00

BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA FINISHING WORKS
INTERNAL WORKS:
FLOOR FINISHES
Supply & fix flooring finishes as per

approved material samples. Includes
post installation works for cleaning and
polishing and installation of protective
covering where required.
For all Finishes, the Contractor shall
submit samples for Engineer's approval
Color & layout as per Architect/ I.D.
specifications
SECTION 09 30 00 - TILING
09-1 PORCELAIN FLOOR TILES
Supply & installation of Porcelain Floor

Tiles. Work includes mortar screed, mortar
joint, bedding, waterproofing protection,
(M²) 1,508 175.00 263,900.00
floor levelling & all required applications,
complete prior to tiling. All in accordance
with drawings & specifications.
Size: 600 x 600 x 8.5 mm
Color: Light Beige tile
09-1-1 at Office Area (M²) 322 -

MDB Room 1 (B02) M² 110 -
MDB Room 2 (B02) M² 45 -
Main Server Room & CCTV (B02) M² 42 -
CCTV Control Room for security M² 47 -
EFTR Room M² 35 -
MTR Room (B05) M² 17 -
CRAC Room (B05) M² 17 -
LC Room (inside MDB Room 1) M² 9 -
09-1-2 at Hotel Area (M²) 438 -

Hallway (B01) M² 106 -
Security Control Room & Manager Room
M² 34 -
(B02)
MDB Room (B02) M² 41 -
IT Manager & Staff (B03) M² 34 -
Main Server Room (B04) M² 57 -
Crac & UPS Room (B05) M² 32 -
Store Room (B02) M² 30 -
Utility/Store Room (B10) M² 91 -
Security Room (B09) M² 13 -
746413405.xlsx/Div- 9 -Finishing/Page121
BILL OF QUANTITIES


FINISHING WORKS (CONT'D)
09-1-3 at Retail Area (M²) 657 -

Private Sec., Control & Equip.Room (B02) M² 19 -
Facility Server Room/ LC (B02) M² 18 -
Storage (B02) M² 611 -
AV Control Room for Ampitheater M² 9 -
09-1-4 at Cinema Area (M²) 55 -

Control Room (B03) M² 25 -
09-1-5 at Leisure Area (M²) 36 -

LC Room - IDF (B05) M² 6 -
SECTION 09 96 00 - HIGH
PERFORMANCE COATING
Providing and finishing of homogenous

self leveling epoxy flooring of thickness
minimum 4mm with master top 1200 of
MBT degussa / ardex R70 P in approved
color after surface prparation by shot
blasting with vaccine attachment etc
complete the rate should be inclusive of
carrying out cove up to 100mm high into
the wall with solvent less epoxy
incorporating very high abrasion
resisant aggregates and merged with
wall levelling on one end floor on other.
Work includes cement sand screed,
floor levelling & maintaining slope.
Color as per approved sample and
Architect specifications.
EPOXY PAINT COATING INCLUDING

09-2
100mm SKIRTING
Supply & application of floor preparation

(M²) 39,896 60.00 2,393,760.00
and Epoxy paint (Gray)
09-2-1 Driveway & Parking (B12) (M²) 35,013 -
BILL OF QUANTITIES


Generator Room (B06) M² 86 -
Fuel Tank Room (B07) M² 27 -
LC Room (B11) M² 9 -
Pump Room 1 (B11) M² 31 -
Air Intake Room (B14) M² 43 -
Water Feature Equipment/Pump Room
M² 53 -
(B11)
Grey Water Treatment Irrigation Pump
M² 53 -
Room (B11)
09-2-3 at Hotel Area (M²) 391 -

Central Pump Room (B08) M² 100 -

Air Intake Room (B14) - Ret. 01 & Ret. 02 M² 80 -

Pump Room (B11) M² 34 -

09-2-7 Elevated Walkways (M²) 3,836 -
BILL OF QUANTITIES

09-3 PORCELAIN SKIRTING
Supply & installation of Porcelain Tile

skirting. Work includes cement sand
screed grouting, joints, dry set mortar or
(LM) 428 80.00 34,240.00
adhesive and all necessary ancillary
works. As per approved sample and
Architect specifications.
Manufacturer: PORCELANOSA
Size: 600 x 150 x 8.5 mm
Color: Light Beige tile
09-3-1 at Office Area (LM) 114 -

Main Server Room & CCTV (B02) LM 28 -
CCTV Control Room for security LM 29 -
EFTR Room LM 24 -
MTR Room (B05) LM 16 -
CRAC Room (B05) LM 17 -
09-3-2 at Hotel Area (LM) 260 -

Hallway (B01) LM 105 -
LM 25 -
(B02)
IT Manager & Staff (B03) LM 24 -
Main Server Room (B04) LM 30 -
Utility/Store Room (B10) LM 45 -
Crac & UPS Room (B05) LM 31 -
09-3-3 at Cinema Area (LM) 20 -

Control Room (B02) LM 20 -
09-3-4 at Leisure Area (LM) 34 -

MDB Room (B02) LM 24 -
LC Room - IDF (B05) LM 10 -

items descriptions.
BILL OF QUANTITIES

WALL FINISHES:
SECTION 09 24 00 - CEMENT
PLASTERING
09-4 CEMENT PLASTER - INTERIOR WALL
Supply and application of plastering

with average 20mm thick to attain fairly
and even smooth surfaces for painting
and other finishing works with complete
accessories including angle
beads,corner, mesh, etc.
Plastering to wall surfaces (To be

(M²) 5,815 35.00 203,525.00
painted)
09-4-1 at Office Area (M²) 1,462 -

MDB Room 1 (B02) M² 146 -
MDB Room 2 (B02) M² 118 -
EFTR Room M² 74 -
LC Room (inside MDB Room 1) M² 52 -
LC Room (B11) M² 52 -
Water Feature Equipment/Pump Room
M² 100 -
(B11)
M² 95 -
Room (B11)
09-4-2 at Hotel Area (M²) 2,326 -

M² 109 -
(B02)
MDB Room (B02) M² 113 -
BILL OF QUANTITIES



Pump Room 1 (B11) M² 135 -
Pump Room 2 (B11) M² 100 -

Private Security, Control & Equipment
M² 78 -
Room (B02)
Air Intake Room (B14) - Ret. 01 & Ret. 02 M² 223 -

MDB Room (B02) M² 105 -
Pump Room M² 100 -

MDB Room (B02) M² 104 -
Plastering to walls at driveway &

parking wall surfaces including columns (M²) 10,920 35.00 382,205.95
(To be painted)
09-4-6 Walls at Driveway & Parking M² 5,790 -
09-4-7 Columns M² 4,094 -
BILL OF QUANTITIES

09-4-8 Boundary Walls - (External & Internal) M² 1,036 -
CEMENT PLASTER - CEILING (UNDER

09-5
SLAB SOFFIT)
Plastering to under slab soffit surfaces

(M²) 2,182 40.00 87,280.00
(To be painted)

MDB Room 1 (B02) M² 110 -
MDB Room 2 (B02) M² 45 -
LC Room (inside MDB Room) M² 9 -
LC Room (B11) M² 9 -
M² 53 -
Room (B11)
09-5-2 at Hotel Area (M²) 435 -

Room (B09) M² 13 -
09-5-3 at Retail Area (M²) 1,027 -

Private Security, Control & Equipment
M² 19 -
Room (B02)
Air Intake Room (B14) - Retail 01 & 02
M² 80 -
Area
BILL OF QUANTITIES


Pump Room M² 33 -

SECTION 09 91 00 - PAINTING
Supply and application of washable

exterior acrylic anti-carbonation paint.
Complete with surface preparation
concealing of minor crack and minor
uneven surface to receive primer and
sealer coats to final finishing coats.
Color and texture to be as per approved
sample.
09-6 PAINTING WORKS
Painting Works for Cement Plaster Wall;

(M²) 53,194 35.00 1,861,790.00
Paint Finish, as per approved color
09-6-1 Painting to wall surfaces M² 5,815 -
Painting to walls at driveway & parking wall

09-6-2 M² 9,884 -
surfaces including columns
09-6-3 Painting to under slab soffit surfaces M² 1,892 -
09-6-4 Painting to Ceilings at driveway & parking M² 35,013 -
09-6-5 Painting to Gypsum Board Ceiling M² 590 -
09-6-6 Boundary Walls - (External & Internal) M² 1,036 -
09-7 EPOXY COATING
BILL OF QUANTITIES


Apply & Installation of High performance
10mm Epoxy coating as per Drawings &
specifications.
Ref: ST-7.01 to ST-7.05
09-7-1 To mat foundation M² 50,565 40.00 2,022,600.00
To Internal surface
09-7-2 Horizontal & vertical face of the water M² 2,160 40.00 86,400.00
Tanks.
To External surface
09-7-3 M² 1,435 40.00 57,400.00
Vertical face of the water Tanks.
CEILING FINISHES:
SECTION 09 29 00 - GYPSUM BOARD

CEILING
Supply and installation of Gypsum

board suspended ceiling on galvanized
steel suspension frame system,
complete with fittings & accessories.
Provisions of access panels shall be
coordinated with site Engineer.
09-8 GYPSUM BOARD CEILING
Gypsum Board Ceiling in Painted Finish (M²) 590 75.00 44,250.00

EFTR Room M² 35 -
09-8-2 at Hotel Area (M²) 367 -

M² 34 -
(B02)
BILL OF QUANTITIES




COLLECTIONS:
DIVISION 09 : 1 / 9 263,900.00
DIVISION 09 : 2 / 9 2,393,760.00
DIVISION 09 : 3 / 9 -
DIVISION 09 : 4 / 9 34,240.00
DIVISION 09 : 5 / 9 203,525.00
DIVISION 09 : 6 / 9 382,205.95
DIVISION 09 : 7 / 9 87,280.00
DIVISION 09 : 8 / 9 3,884,390.00
DIVISION 09 : 9 / 9 188,050.00
BILL OF QUANTITIES

BILL OF QUANTITIES

OWNER : AL AKARIA SPECIALTIES
SECTION 10 26 13 - CORNER GUARDS
10-1 COLUMN CORNER GUARDS
Supply and installation of pre -painted

rubber column guard with black &
yellow color or as per approved sample
in accordance with drawings &
specifications.
10-1-1 800mm High Column Corner Guard Nos 1,767 50.00 88,350.00
SECTION 10 26 16 - BUMPER GUARDS
10-2 WALL BUMPER GUARDS
Supply and installation of 30mm pre -

painted rubber wall bumper guards with
black & yellow color or as per approved
sample in accordance with drawings &
specifications.
10-2-1 300mm High wall bumper Guard LM 290 250.00 72,500.00
SECTION 10 14 00 - SIGNAGES
10-4 WAYFINDING AND SIGNAGE
Supply, fabrication and installation of

signage panel; including but not limited
to; surface engraved graphics,
illuminations, applied vinyl lettering; any
types mounting methods, anchors,
inserts, fastners, adhesives, tapes and
the like; all in accordance with Drawings
and Specifications;
Interior Signages
10-4-1 FOH Identification Nos 6 300.00 1,800.00
10-4-2 Level Identification Nos 12 620.00 7,440.00
10-4-3 BOH Room ID Nos 57 100.00 5,700.00
10-4-4 Level Directory Nos 5 1,000.00 5,000.00
746413405.xlsx/Div- 10-Specialities/Page132
BILL OF QUANTITIES


SPECIALTIES (CONT'D)
Car Park Signages
10-4-5 Suspended Directional Nos 25 3,250.00 81,250.00
10-4-6 HC Floor Marking /EV Nos 44 15.00 660.00
10-4-7 HC Post Nos 22 750.00 16,500.00
10-4-8 Main ID Nos 1 5,000.00 5,000.00
Code & Regulatory
10-4-9 Lift Fire Warning Nos 13 200.00 2,600.00
10-4-10 Fire Egress Map Nos 10 400.00 4,000.00
10-4-11 Fire Exit Stair Well Nos 10 250.00 2,500.00
10-4-12 Stair Door -FOH Nos 5 300.00 1,500.00
10-4-13 Stair Door -BOH Nos 6 200.00 1,200.00
10-4-14 Glass Manifestation Nos 10 7,000.00 70,000.00

items descriptions.
BILL OF QUANTITIES

COLLECTIONS:
DIVISION 10 : 1 / 2 180,790.00
DIVISION 10 : 2 / 2 185,210.00
BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA EQUIPMENT
SECTION 11 80 00 - FACILITY
MAINTENANCE & OPERATION SYSTEM
11-1 BMUSYSTEM
These areas can be accessed by the 2-

meter Cradle/Platform suspended from the
Roof BMU Trolley with twin rail tracks and
support steel brackets installed on the
parapet wall as required & shown in the
concept drawings.
At Upper Roof level
BMU System Item 1 1,245,248.00
GinD SJ-0418; Vertical run of max 35 m.

Parapet mounted BMU. Traversing
machine on tracks. Motorized steel wheels.
SWL 240 kg. No Auxiliary Hoist AH.
11-1-1 Slewing motorized jib and head. No 1 Included
Pantographic system for recess area.
Reeler electric cable. Galvanized and
painted. Restraint system: Not required
Design standard, EN-1808
Rail tracks – Upper Profile (UPN-180)

11-1-2 No 596 Included
Lower Profile (HEB-180)
11-1-3 Steel support brackets for both track Included
11-1-4 Anchor bolts & Epoxy mortar Included

items descriptions.
COLLECTIONS:
DIVISION 11 : 1 / 1 1,245,248.00
BILL OF QUANTITIES

OWNER : AL AKARIA EQUIPMENT
SECTION 11 80 00 - FACILITY
MAINTENANCE & OPERATION SYSTEM
11-1 MONORAIL SYSTEM
These areas can be accessed by the 2-

meter Cradle/Platform suspended from the
aluminium rail supported by steel brackets
installed on the parapet wall as required &
shown in the concept drawings.
At 7th floor Roof level
Monorail System Item 1 338,484.00
11-1-1 SSF Aluminium monorail (straight/bends) 302 Included
Support brackets (face mounted) – Hot Dip

galvanized
11-1-3 M16x190 Anchor Bolts & Epoxy mortar Included
11-1-4 SSF Motorized Travelling Trolley Pair 1 Included
European 8.3 mm diameter galvanized

11-1-5 LM 160 Included
steel wire rope:
Lifting wire ropes: 2 Lengths.
Safety wire ropes: 2 Lengths
2.0M cradle powered with European

Traction Hoists, safety bloc stop, motorized
wire rope releer, main power cable and
having Safe working load of 240kg,
Designed, engineered, manufactured to
EN1808. (Fixator, Made in France)
items descriptions.
COLLECTIONS:
DIVISION 11 : 1 / 1 338,484.00
Remarks
Remarks
BILL OF QUANTITIES

OWNER : AL AKARIA FURNISHING
SECTION 12 93 00 - SITE FURNISHING

(LANDSCAPE)
12-1 SEAT PLANTER

Installation of Seat Planter with porcelain
tile coping and cladding , light beige flamed
finish, complete; all in accordance with
at GF
References:
Seat Planter, X1B9-FS-010 (G)
12-1-1 Seat Type 01 FS-010 No. 25 2,000.00 50,000.00
12-2 BENCH
Installation of Bench, complete; all in
accordance with drawings and
specifications.
at Podium Level (Office & Hotel Bldg.)
References:
Bench Typical Detail, X1B9-FS-040 (E)
12-2-1 Seat Type 01 FS-040 No. 13 2,000.00 26,000.00
12-3 PLAY EQUIPMENT

Supply and installation of Furniture &
Equipment, complete; all in accordance
with drawings and specifications.
at GF
References:
12-3-1 FS-080 - Bike Rack No. 3 2,000.00 6,000.00
As Client's Selection
12-3-2 Play Equipment Type 01 FU-50 No. 1 4,000.00 4,000.00

Ref. : X1B9-FU-050 (E)

Ref. : X1B9-FU-060 (E)

Ref. : X1B9-FU-070 (E)
FURNISHING (CONT'D)

As Client's Selection
12-3-5 Sun Bed Pool Deck Chair FU-010 No. 7 4,000.00 28,000.00
12-3-6 Umbrella FU-020 No. 7 4,000.00 28,000.00
Table & Chair FU-030

12-3-7 2-Seater No. 7 500.00 3,500.00
12-3-8 4-Seater No. 3 500.00 1,500.00

items descriptions.
COLLECTIONS:
DIVISION 12 : 1 / 2 94,000.00
DIVISION 12 : 2 / 2 61,000.00
Remarks
BILL OF QUANTITIES

OWNER : AL AKARIA SPECIAL CONSTRUCTION
SECTION 13 34 00 - FABRICATED
ENGINEERED STRUCTURES
13-1 CENTRAL RETAIL (PAVILION)
The detail of the Central Retail

structures shall be provided by the
structural specialist as per drawings &
specifications for the Engineer's
approval. The structures including
Roofing, ceiling, steel framing retails, F
& B leisure, landscape, outside terrace
with escalator and elevators, etc
(measured elsewhere).
Ref: A-M-01, A-M-02, A-M-03, A-M-04 &
A-M-05
13-1-1 Central Retail 01 - 266 m² M² 266 800.00 212,800.00

includes Retail & Outer Terrace w/
Landscape

includes Retails, Retail / F&B Leisure,
Outer Terrace with Landscape, Escalator &
Elevator

includes Retail / F&B Leisure & Outer
Terrace with Landscape
Note: Pavilion Structure & Detail by

Structural Specialist
13-2 AMPHITHEATRE - LANDSCAPE
Amphitheatre shall be constructed with

steel step stairs, the seating / steps
comprise with landscape finishes
materials as per the drawings &
specifications. (shop drawings must be
submitted prior to installatios for the
Engineer's approval)
Ref: ST-3.52 & A-M-08
13-2-1 Amphitheater Detail, X1B9-BS-010 (C) M² 433 500.00 216,500.00

SPECIAL CONSTRUCTION (CONT'D)
13-3 WATER FEATURE - LANDSCAPE
Construction of Water Feature,

complete; all in accordance with
13-3-1 Water Feature BW-010 M² 122 3,000.00 366,000.00

Water Feature Detail, X1B9-BW-010 (G)
13-3-2 Entrance Water Feature BW-020 M² 78 2,500.00 195,000.00

Water Feature Detail, X1B9-BW-010 (E)
13-3-3 Water Feature BW-030 M² 86 3,000.00 258,000.00
13-3-4 Water Feature BW-030B M² 82 3,000.00 246,000.00
13-3-5 Water Feature BW-030C M² 37 3,000.00 111,000.00

Water Feature Detail, X1B9-BW-030 (F)
13-4 SWIMMING POOL - LANDSCAPE
Construction of Swimming Pool, including

concrete works, light weight structural infill,
etc. complete; all in accordance with
Ref.: X1B9-AC-801 (E)
Ref.: X1B9-BW-040 (B)/ X1B9-BS-040 (B)
Ref.: X1B9-BW-050 (A)/ X1B9-BS-050 (A)
Ref.: X1B9-BW-060 (A)/ X1B9-BS-060 (A)
Application of 100mm Thk. Gunite as

13-4-1 M³ 128
Pool Specialist
Supply & Installation of SS 316 Grade

Drain Channel Grating with SS 316 Grade
13-4-2 Grating Support Bracket, fixed to RCC LM 20
structure with 33 316 Grade Mechanical
Anchor Bolts
Supply & Installation of 50mm x 50mm x

13-4-3 10mm thk. Mosaic Tile, emerald color in M² 194
glazed finish
13-4-4 20mm thk. Paving Edge Porcelain Tile, M² 7
medium beige color in flamed finish.

13-4-4 20mm thk. Paving Edge Porcelain Tile, M² 7
medium beige color in flamed finish.

13-4-5 20mm thk. Coping & Cladding Porcelain M² 34
Tile, dark beige color in flamed finish.
Supply and installation of Pool Ladder,

13-4-6 complete; all in accordance with drawings
and specifications.
Ref.: X1B9-FU-040 (E)
FU-040 - Pool Ladder No 1 2,000.00 2,000.00
13-5 PLANTER WALL - LANDSCAPE

Construction of Planter Wall, complete; all
in accordance with drawings and
specifications.
References:
Planter Wall Detail, X1B9-EW-010 (G)
Planter Wall Detail, X1B9-EW-020 (F)
at GF
13-5-1 Wall Type 01 EW-010 LM 25 150.00 3,750.00
13-5-2 Wall Type 02 EW-020 LM 328 150.00 49,200.00
13-5-3 Wall Type 03 EW-030 LM 140 150.00 21,000.00
13-5-4 Wall Type 04 EW-040 LM 119 150.00 17,850.00
13-6 STEPS - LANDSCAPE

Construction of Porcelain tiles Steps with
Light Beige color, complete; all in
specifications.
References:
Stair Detail, X1B9-ES-010 (F)
at GF
13-6-1 Step Type 01 ES-010 M² 209 500.00 104,500.00
Stair Detail, X1B9-ES-020 (F)

at Pool Level
13-6-2 Step Type 01 ES-020 M² 12 500.00 6,000.00
13-7 STEPS (GF) - LANDSCAPE

Construction of Porcelain tiles Steps with
Light Beige color, complete; all in
specifications.
Threads
13-7-1 300mm (W) x 1800mm (L) No 12 350.00 4,200.00
13-7-2 300mm (W) x 2000mm (L) No 10 350.00 3,500.00
13-7-3 300mm (W) x 3200mm (L) No 6 500.00 3,000.00
13-7-4 300mm (W) x 1500mm (L) No 7 350.00 2,450.00
13-7-5 300mm (W) x 1450mm (L) No 3 350.00 1,050.00
13-7-6 400mm (W) x 4000mm (L) No 3 450.00 1,350.00
13-7-7 300mm (W) x 5000mm (L) No 4 500.00 2,000.00
Risers
13-7-8 150mm (H) x 1800mm (L) No 16 200.00 3,200.00
13-7-9 150mm (H) x 2000mm (L) No 10 200.00 2,000.00
13-7-10 150mm (H) x 3200mm (L) No 8 250.00 2,000.00
13-7-11 150mm (H) x 1500mm (L) No 8 200.00 1,600.00
13-7-12 150mm (H) x 1450mm (L) No 4 200.00 800.00
13-7-13 150mm (H) x 4000mm (L) No 4 300.00 1,200.00
13-7-14 150mm (H) x 5000mm (L) No 6 400.00 2,400.00
13-7-15 Handicap Ramp M² 60 350.00 21,000.00
13-8 GREEN WALL - LANDSCAPE

Construction of Green Wall, complete; all
in accordance with drawings and
specifications.
Ref.: X1B9-EW-050 (B)
at GF
13-8-1 Green Wall EW-050 m² 24 150.00 3,600.00

SECTION 13 31 00 - FABRIC STRUCTURES
13-9 SHADE STRUCTURE - LANDSCAPE
Supply and installation of Fabric Shade

Structure on supporting steel members
powder coated off-white matt finish,
complete; all in accordance with drawings
and specifications.
at Podium Level (Hotel Bldg.)
References:
13-9-1 Shade Structure Detail, X1B9-BE-010 (B) M² 105 550.00 57,750.00
Shade Structure Type 01 BE-010
NOTE: All relevant work requirements

must be coordinated to the project
manager to complete the work.

items descriptions.

COLLECTIONS:
DIVISION 13 : 1 / 5 1,748,500.00
DIVISION 13 : 2 / 5 1,176,000.00
DIVISION 13 : 3 / 5 204,300.00
DIVISION 13 : 4 / 5 55,350.00
DIVISION 13 : 5 / 5 57,750.00

Remarks
BILL OF QUANTITIES

OWNER : AL AKARIA CONVEYING SYSTEM
SECTION 14 24 00 - ELEVATORS
SECTION 14 31 00 - ESCALATORS
14-1 ELEVATORS & ESCALATORS
Supply, Install, Testing &

Commissioning and handing over of
electric vertical elevators and Escalators
complete with all rquired ARCH/ID
finishes, safety requirements,
supervising / monitoring /control system
and all necessary material and
requirements for perfect installation &
operation as per Interior design,
(Machine Roomless)
(elevators to be Supporting Wheel Chair
Access Features)
Refer to:Lift & Escalator Schedule

(A-M-07)
NOTE: Work includes all relevant works

such as, structural, MEP, finishing and
all necessary requirements for perfect
installation & operation with full
coordination between all disciplines.
Passenger Elevator (2 stops)

14-1-1 Load 2000 KGS No 2 ### 200,000.00
Speed 1 m/s
Passenger Escalator
14-1-2 No 2 ### 300,000.00
Speed 0.5 m/s

items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 500,000.00
BILL OF QUANTITIES


(Machine Roomless)
Access Features)

(A-M-07)


14-1-1 Load 1600 KGS No 4 ### 800,000.00
Speed 1 m/s
Passenger Elevator (10 stops) (2 DOOR)

14-1-2 Load 1600 KGS No 2 ### 400,000.00
Speed 1 m/s
items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 1,200,000.00
BILL OF QUANTITIES


and all necessary material and ### -
(Machine Roomless)
Access Features)
(A-M-07)


14-1-1 Load 1600 KGS No 6 ### 1,080,000.00
Speed 1 m/s

14-1-2 Load 1600 KGS No 1 ### 180,000.00
Speed 1 m/s
Passenger Elevator (11 stops) (2 DOOR)
14-1-3 Load 1600 KGS No 1 ### 180,000.00
Speed 1 m/s

items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 1,440,000.00
BILL OF QUANTITIES


(Machine Roomless)
Access Features)

(A-M-07)


14-1-1 Load 1600 KGS No 1 ### 150,000.00
Speed 1 m/s
Passenger Escalator
14-1-2 No 2 ### 300,000.00
Speed 0.5 m/s
items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 450,000.00
BILL OF QUANTITIES


and all necessary material and ### -
(Machine Roomless)
Access Features)

(A-M-07)


14-1-1 Load 1600 KGS No 2 ### 360,000.00
Speed 1 m/s
Passenger Escalator
14-1-2 No 4 ### 720,000.00
Speed 0.5 m/s

items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 1,080,000.00
BILL OF QUANTITIES


(Machine Roomless)
Access Features)

(A-M-07)


14-1-1 Load 1600 KGS No 2 ### 360,000.00
Speed 1 m/s
Passenger Escalator
14-1-2 No 4 ### 800,000.00
Speed 0.5 m/s
items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 1,160,000.00
BILL OF QUANTITIES


(Machine Roomless)
Access Features)

(A-M-07)


14-1-1 Load 1600 KGS No 1 ### 180,000.00
Speed 1 m/s
Passenger Escalator
14-1-2 No 2 ### 300,000.00
Speed 0.5 m/s
items descriptions.
COLLECTIONS:
DIVISION 14 : 1 / 1 480,000.00
Remarks
Ref UAE Rates
Ref UAE Rates

Remarks
Ref UAE Rates
Ref UAE Rates

Remarks
194,400,000,000.00
194,400,000,000.00
-
-
Remarks
Remarks
Remarks
Remarks
6,310,000.00
BILL OF QUANTITIES

OWNER : AL AKARIA FIRE FIGHTING SYSTEMS
SECTION 21 11 00 - FIRE SUPPRESSION

PIPING SYSTEMS
21-1 FIRE SPRINKLER SYSTEMS
Supply of Fire Hose cabinet Class III type

Listed and approved Surface Mounted type
complete with all necessary fittings and
21-1-1 Nos 49 4,500.00 220,500.00
accessories in accordance with the
specification and drawings and
relevant authority regulations.
Seamless black steel pipe sch 40 and

fittings, including, grouting, protective
wrapping, trenching, bedding and
backfilling, hangers & support complete
pipework including fittings & support
21-1-2 300 mm dia. LM 20 660.00 13,200.00
21-1-3 200 mm dia. LM 300 440.00 132,000.00
21-1-4 150 mm dia. LM 200 380.00 76,000.00
21-1-5 100 mm dia. LM 1,900 320.00 608,000.00
21-1-6 75mm dia. LM 180 255.00 45,900.00
21-1-7 65 mm dia. LM 350 235.00 82,250.00
21-1-8 50 mm dia. LM 2,500 190.00 475,000.00
21-1-9 40 mm dia. LM 2,275 155.00 352,625.00
21-1-10 32 mm dia. LM 1,650 135.00 222,750.00
21-1-11 25 mm dia. LM 4,700 115.00 540,500.00
Hot dip galvanized steel pipe sch 40 and

fittings, including, grouting, protective
wrapping, trenching, bedding and
backfilling, hangers & support complete
pipework including fittings & support
21-1-12 200 mm dia for external Pipe for fire LM 950 500.00 475,000.00
Hydrants
21-1-13 150 mm dia LM 100 350.00 35,000.00
21-1-14 100 mm dia LM 400 230.00 92,000.00
21-1-15 75 mm dia LM 80 180.00 14,400.00
746413405.xlsx/Div- 21-Firefighting /Page322

BILL OF QUANTITIES


FIRE FIGHTING SYSTEMS (CONT'D)
Sprinkler System listed and approved ,

sensitive bulb type, temperature rating to
relevant zones and application as per the
relevant authority regulations all in
accordance with the specifications and
drawings.
21-1-16 Pendant type Sprinkler Head Nos 30 55.00 1,650.00
21-1-17 Standard Upright Sprinkler Head Nos 3,552 50.00 177,600.00
Automatic Zone Check System Supply

and installation of automatic zone check
system complete with flow switch with
alarm, pressure gauges, test drain valve,
gate valve with supervisory switch, all in
drawings.
21-1-18 Zone control valve,150 mm diameter Nos 6 1,850.00 11,100.00
21-1-19 Zone control valve,100 mm diameter Nos 7 1,850.00 12,950.00
21-1-20 Pressure Reducing Valve 150mm diameter Nos 5 1,850.00 9,250.00
21-1-21 Pressure Reducing Valve 100mm diameter Nos 7 1,850.00 12,950.00
21-1-22 Pressure Reducing Valve 65mm diameter NO 49 4,500.00 220,500.00
21-1-23 ALARM CHECK VALVE 300 mm diameter Nos 2 1,850.00 3,700.00
21-1-24 ALARM CHECK VALVE 200 mm diameter Nos 2 1,850.00 3,700.00
Supply and installation of isolation valves,

complete with valve socket, and all
necessary fittings and accessories, all in
drawings.
21-1-25 65mm dia, Isolation Valve NO 49 1,850.00 90,650.00

BILL OF QUANTITIES

SECTION 21 12 00 - FIRE SUPPRESSION

STAND PIPE SYSTEMS
21-2 FIRE EXTINGUISHERS
Fire Extinguishers
Supply of listed and approved fire

extinguishers,complete with wall brackets
and supports, all in accordance with the
specifications and drawings and relevant
authority regations.
21-2-1 5 kg CO2 (portable) NO 25 400.00 10,000.00
21-2-2 6 kg class ABC, Dry Chemical (portable) NO 58 400.00 23,200.00
SECTION 21 30 00 - FIRE PUMPS
21-3 FIRE WATER PUMPING STATION
Electric Pump
Supply of the fire fighting electric pump

UL listed electric driven motor pump
along with Base frame, controller and
control panel, all valves and guages all
in accordance with the specifications
and drawings and the concerned
authority regulations.
Set 1,1000GPM @ 15 Bar, Installation of

complete electric pump system for the fire
fighting water pressurization, UL listed and
including electric driven motor pump, pipe
21-3-1 connections, main fire alarm check valve, Nos 1 554,000.00 554,000.00
flow meter, OS & Y valves, check valves ,
gate valves with temper switch, wirring
control and all necessary accessories all as
specified and as shown on drawings.

BILL OF QUANTITIES

Diesel Pump
Supply of UL listed diesel pump, Base

frame,controller, control panel dialy fuel
tank , all in accordance with the
specifications and drawings and the
concerned authority regulations.
Set 1000 GPM @ 15 Bar, Installation of

complete diesel pump system for the fire
fighting water pressurization UL listed and
including diesel pump, pipe connections,
pressure relief valve, OS & Y valves, check
21-3-2 valves gate valves with tamper switches, Nos 1 Included
sensing lines, controller dialy fuel tank with
necessary accessories, fuel pipes , vent
pipes and valves , black steel chimney and
all necessary accessories all as specified
and shown on drawings.
Jockey fire pump
Supply of UL listed and jockey fire

pump, including the base frame,
controller and control panel , all in
accordance with specifications and
drawings and relevant authority
regulations.
Set 1, 100 GPM @ 15 Bar , Installation of

complete jockey pump system for the fire
fighting water pressurization UL listed and
including jockey fire pump, pipe
21-3-3 connections, main fire OS & Y valves, Nos 1 Included
check valves and with temper switches,
sensing lines, electirc and control all in
drawings and relevant authority regulations.

BILL OF QUANTITIES


NB: Fire pump capacity and head shall
be provided by contractor as required
by local authority regulations. Allow for
complete fire fighting system testing,
commisioning & balancing as required
by the authorities and for the
satisfaction of the client.
21-4 SYSTEM FM 200
SYSTEM FM 200 Contain / Nozzle,

FM200 Cylinder, Valve Actuator, Flame
Detector, Rate of Rise Heat Detector,
Optical Smoke Detector, Ionisation
Smoke Detector, Fixed Temperature
Heat Detector, Releasing Control Panel,
Manual Release, Abort Switch, Actoator,
Horn Strobe, Warning Sign, Pressure
Switch.
21-4-1 LC Room - Office M³/KG 18 17,800.00
21-4-2 Server Room - Office M³/KG 83 35,000.00
21-4-3 LC Room - Office M³/KG 24 17,800.00
Private Security & Control Equipment

21-4-4 M³/KG 33 17,800.00
Room - Office
21-4-5 Facility Server Room / LC Room - Office M³/KG 33 17,800.00
21-4-6 LC Room (IDF) - Cinema M³/KG 11 17,800.00
21-4-7 Control Room - Cinema M³/KG 48 23,000.00
21-4-8 LC Room (IDF) - Leisure M³/KG 11 17,800.00
21-4-9 Control Room - Leisure M³/KG 48 23,000.00
21-5 SYSTEM FOAM

BILL OF QUANTITIES

SYSTEM FOAM Contain / Nozzle, FOAM

Cylinder, Valve Actuator, Flame
Manual Release, Abort Switch, Actoator,
Switch.
21-5-1 Fuel Tank Room - Office M³ 83 45,000.00
21-5-2 Fuel Tank Room - Cinema M³ 42 Included
21-5-3 Fuel Tank Room - Leisure M³ 42 Included
21-6 SYSTEM CO
SYSTEM CO Contain / Nozzle, Valve

Actuator, Flame Detector, Rate of Rise
Heat Detector, Optical Smoke Detector,
Ionisation Smoke Detector, Fixed
Temperature Heat Detector, Releasing
Control Panel, Manual Release, Abort
Switch, Actoator, Horn Strobe, Warning
Sign, Pressure Switch.
21-6-1 MDB Room - Office M³/KG 483 45,000.00
21-6-2 MDB Room - Office M³/KG 179 35,000.00
21-6-3 Generator Room - Office M³/KG 433 45,000.00
21-6-4 MTR Room - Office M³/KG 77 30,000.00
21-6-5 MDB Room - Cinema M³/KG 135 35,000.00
21-6-6 Generator Room - Cinema M³/KG 108 35,000.00
21-6-7 MDB Room - Leisure M³/KG 135 35,000.00
21-6-8 Generator Room - Leisure M³/KG 108 35,000.00
21-7 DIESEL TANK

BILL OF QUANTITIES


One 50mm Fuel Neck.,Screw cap,Comes
fully Baffled.,10mm Outlet Breather.,Comes
21-7-1 complete with a Sender unit.,2 x Straps for Nos 1 Included
mounting.,Made out of 3mm aluminium for
extra strength and safety. (10 GALLONS)
21-8 FLOW METER
Supply and installation of UL listed Flow

meter complete with all accessories, all in
21-8-1 Nos 1 7,000.00 7,000.00
drawings
21-9 GENERAL
TESTING, ADJUSTING, AND

BALANCING OF MEP SYSTEMS
Allow for Starting up pressure testing,

complete testing and commissioning for
all Fire fighting system, including all
necessary preperations and attendance
for authority approvals.
Allow for BMS system to interface with Fire

21-9-1 Item 1 3,000.00 3,000.00
fighting system
Allow for drawing, manuals, approvals &

21-9-2 Item 1 3,000.00 3,000.00
instruction books.
21-9-3 Allow for protective and decorative painting Item 1 3,000.00 3,000.00
The contractor to list here and price any

items shown in the drawings, mentioned in
the specifications or required for the
21-9-4 satisfactory completion of this section as Item 1 3,000.00 3,000.00
per the relevant authority regulations, but
not mentioned here. Any such item not
listed is deemed to be included

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 21 : 1 / 7 3,385,125.00
DIVISION 21 : 2 / 7 544,050.00
DIVISION 21 : 3 / 7 587,200.00
DIVISION 21 : 4 / 7 -
DIVISION 21 : 5 / 7 232,800.00
DIVISION 21 : 6 / 7 302,000.00
DIVISION 21 : 7 / 7 12,000.00

BILL OF QUANTITIES

OWNER : AL AKARIA PLUMBING WORKS
SECTION 22 14 13 - FACILITY STORM

DRAINAGE SYSTEMS
22-1 uPVC PIPES
Pipe and Fitting Materials Drainage

pipes & non pressurized pipe lines
Supply, install, test, commission and hand

over of UPVC Class 4 (PN 10) pipes
including all fittings, COs, vent cowls
covers, supports and all accessories
required to complete work in accordance
with project specifications and drawings.
22-1-1 50 mm dia LM 600 69.00 41,400.00
22-1-2 75 mm dia LM 850 95.00 80,750.00
22-1-3 110 mm dia LM 1,600 118.00 188,800.00
22-1-4 160 mm dia LM 1,800 185.00 333,000.00
22-1-5 200 mm dia LM 750 243.00 182,250.00
22-1-6 250 mm dia LM 300 289.00 86,700.00
WATER SUPPLY PIPES & GRAY WATER

22- 2
PIPES & PRESSURIZED PIPE LINES

over of UPVC Class 5 (PN 16) pipes
including all fittings, supports and all
accessories required to complete work in
accordance with project specifications and
drawings.
22-2-1 20 mm dia LM 200 35.00 7,000.00
22-2-2 25 mm dia LM 900 45.00 40,500.00
22-2-3 32 mm dia LM 450 55.00 24,750.00
22-2-4 40 mm dia LM 170 75.00 12,750.00
22-2-5 50 mm dia LM 2,400 85.00 204,000.00
22-2-6 63 mm dia LM 500 135.00 67,500.00
746413405.xlsx/Div- 22-Plumbing/Page330
BILL OF QUANTITIES


BILL OF QUANTITIES

PLUMBING WORKS (CONT'D)
22-2-7 75 mm dia LM 300 100.00 30,000.00
22-2-8 90 mm dia LM 150 120.00 18,000.00
22-2-9 110 mm dia LM 700 129.00 90,300.00
SECTION 22 07 00 - INSULATION
22-3 CONDENSATE DRAIN PIPE LINES

over of UPVC Class 4 (PN 10) pipes with
insulation including all fittings, COs, vent
cowls covers, supports and all accessories
22-3-1 25 mm dia LM 150 46.00 6,900.00
22-3-2 32 mm dia LM 200 53.00 10,600.00
22-3-3 40 mm dia LM 450 63.00 28,350.00
22-3-4 50 mm dia LM 220 72.00 15,840.00
22-3-5 75 mm dia LM 250 103.00 25,750.00
22-4 SUBMERSIBLE PUMPS PITS COVER

over of submersible pumps pits cover in
drawings.
Heavy duty Ductile Iron cover ( 100*100 cm

22-4-1 NO 5 3,000.00 15,000.00
clear opening ) for parking area
Medium duty Ductile Iron cover ( 100*100

22-4-2 NO 8 3,000.00 24,000.00
cm clear opening ) for pump rooms
BILL OF QUANTITIES

SECTION 22 13 16 - SANITARY WASTE

AND VENT PIPING
22-5 CHANNEL GRATING

over of Grating trench drain with heavy
duty Ductile Iron cover in accordance with
project specifications and drawings.
Trench drain with heavy duty Ductile Iron

22-5-1 LM 1,000 2,000.00 2,000,000.00
cover ( 250 mm width clear opening )
SECTION 22 05 23 - VALVES
22-6 VALVES

over of valves with supports and all
accessories required to complete work in
drawings.
22-6-1 Isolating gate valve 110 mm dia NO 1 1,678.00 1,678.00
22-6-2 Isolating gate valve 90 mm dia NO 2 1,028.00 2,056.00
22-6-3 Isolating gate valve 63 mm dia NO 2 860.00 1,720.00
22-6-4 Isolating gate valve 50 mm dia NO 32 340.00 10,880.00
22-6-5 Check Valve 63 mm dia NO 2 650.00 1,300.00
22-6-6 Check Valve 50 mm dia NO 32 460.00 14,720.00
22-6-7 Float Valve 75 mm dia NO 1 975.00 975.00
22-6-8 Float Valve 110 mm dia NO 2 1,496.00 2,992.00
BILL OF QUANTITIES


BILL OF QUANTITIES

SECTION 22 13 23 - WATER METERS
22-7 WATER METER SET

over of water meter sets including two
isolating valve in accordance with project
22-7-1 Water meter set 25 mm dia NO 75 15,500.00 1,162,500.00
22-7-2 Water meter set 32 mm dia NO 12 15,500.00 186,000.00
SECTION 22 40 00 - PLUMBING
FIXTURES & TRIM
22-8 HOSE BIB VALAVE

over of HOSE BIB with isolating
valve ,supports and all accessories
22-8-1 Hose Bib 15 mm diameter (1/2"). NO 10 150.00 1,500.00
SECTION 22 11 23 - DOMESTIC WATER

PUMPS
22-9 SUBMERSIBLE SEWAGE PUMPS

over of Submersible pumps sets grinding
type , complete with aguid rail,lift chains,
control panel , float valves control, alarm
signal , controls , valves, wiring, all other
accessories, all in accordance with the
Submersible pump set for pump rooms

SP-P-(1:8) Cap: 6 L/S (EACH) ; H: 1.5
22-9-1 Set 8 20,638.00 165,104.00
BAR
DUPLEX SETS ( 1 duty / 1 standby )
BILL OF QUANTITIES


BILL OF QUANTITIES

Submersible pump set for for elevator pits

SP-V-(1:11 ) Cap: 3 L/S (EACH) ; H: 1.5
22-9-2 Set 11 11,400.00 125,400.00
BAR
only ( 1 duty )
Submersible pump set for Parking area

SP-B-(1:5 ) Cap: 5 L/S (EACH) ; H: 1.5
22-9-3 Set 5 20,638.00 103,190.00
BAR
DUPLEX SETS ( 1 duty / 1 standby )
22-10 BOOSTER & GRAY PUMPS

over of water & gray pump sets complete
with pressure gauges,pressure vessel,
strainers, valves, wiring, control panel, float
switches, Puddle Flange connection pipes
( hot deep galvanized steel sch
80 ) ,suction & discharge pipes, fittings,
flexibleconnectors, dry run protection with
all necessary requirements to complete
work & installationin accordance with
project specifications and drawings.
Booster water pump set for office building

22-10-1 BWP-P-O Cap: 5 L/S (EACH) ; H: 6.5 BAR Set 1 13,900.00 13,900.00
variable speed ( 2 duty/ 1 standby )
Gray water pump set for office building

22-10-2 GWP-P-O Cap: 5 L/S (EACH) ; H: 6.5 BAR Set 1 13,900.00 13,900.00
Booster water pump set for building ( retail

1 & retail 2 & cinema & leisure ) BWP-P-B
22-10-3 Set 1 8,500.00 8,500.00
Cap: 5 L/S (EACH) ; H: 4.5 BAR
Gray water pump set for building ( retail 1 &

retail 2 & cinema & leisure ) GWP-P-B
22-10-4 Set 1 8,500.00 8,500.00
Cap: 5 L/S (EACH) ; H: 4.5 BAR
BILL OF QUANTITIES


BILL OF QUANTITIES

SECTION 22 13 16 - SANITARY WASTE

AND VENT PIPING
22-11 GRAY WATER TREATMENT PLANT

over of Gray water treatment plant
complete with pumps,pressure
gauges,pressure vessel, strainers, valves,
wiring, control panel, float switches, suction
& discharge pipes, fittings,
flexibleconnectors, dry run protection with
all necessary requirements to complete
work & installationin accordance with
project specifications
product quality : suatable for WC flushing
&irrigation aplications
Gray water treatment plant complete with

22-11-1 Capacity : NO 1 720,000.00 720,000.00
for office building

items descriptions.
BILL OF QUANTITIES


BILL OF QUANTITIES

COLLECTIONS:
DIVISION 22 : 1 / 6 1,269,400.00
DIVISION 22 : 2 / 6 264,740.00
DIVISION 22 : 3 / 6 2,036,321.00
DIVISION 22 : 4 / 6 1,515,104.00
DIVISION 22 : 5 / 6 273,390.00
DIVISION 22 : 6 / 6 720,000.00
BILL OF QUANTITIES

OWNER : AL AKARIA HVAC WORKS
SECTION 23 34 23 - HVAC POWER

VENTILATORS
23-1 VENTILATION FANS
Exhaust Fan Centrifugal Type
Supply and Installation of exhaust fan

centrifugal type exhaust fan with control
panel and controls , antivibration steel
base, electrical connections, all in
drawings.
23-1-1 E.A.F-01, 2500 l/s , 75 pa No 1 9,457.00 9,457.00
23-1-2 E.A.F-02, 2500 l/s , 75 pa No 1 9,457.00 9,457.00
23-1-3 CPEAF-01,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-4 CPEAF-02,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-5 CPEAF-03,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-6 CPEAF-04,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-7 CPEAF-05,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-8 CPEAF-06,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-9 CPEAF-07,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-10 CPEAF-08,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-11 CPEAF-09,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-12 CPEAF-10,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-13 CPEAF-11,25000 l/s , 200 pa No 1 47,287.00 47,287.00
23-1-14 CPEAF-12,25000 l/s , 200 pa No 1 47,287.00 47,287.00
746413405.xlsx/Div- 23-HVAC/Page342
BILL OF QUANTITIES


HVAC WORKS (CONT'D)
Exhaust Fan Axial Type
Supply and Installation of exhaust fan

Axial type exhaust fan with control panel
and controls , antivibration steel base,
electrical connections, all in accordance
with the specifications and drawings.
23-1-15 .E.A.F-03 , 260 l/s , 50 pa No 1 983.00 983.00
23-1-16 .E.A.F-04 , 155 l/s , 50 pa No 1 567.00 567.00
23-1-17 .E.A.F-05 , 300 l/s , 50 pa No 1 1,134.00 1,134.00
23-1-18 .E.A.F-06 , 362.5 l/s , 50 pa No 1 1,361.00 1,361.00
23-1-19 .E.A.F-07 , 362.5 l/s , 50 pa No 1 1,361.00 1,361.00
23-1-20 .E.A.F-08 , 500 l/s , 50 pa No 1 1,891.00 1,891.00
23-1-21 .E.A.F-09 , 160 l/s , 50 pa No 1 605.00 605.00
23-1-22 .E.A.F-10 , 160 l/s , 50 pa No 1 605.00 605.00
23-1-23 .E.A.F-11 , 325 l/s , 50 pa No 1 1,418.00 1,418.00
23-1-24 .E.A.F-12 , 300 l/s , 50 pa No 1 1,134.00 1,134.00
23-1-25 .E.A.F-13 , 130 l/s , 50 pa No 1 491.00 491.00
23-1-26 .E.A.F-14 , 90 l/s , 50 pa No 1 340.00 340.00
23-1-27 .E.A.F-15 , 260 l/s , 50 pa No 1 983.00 983.00
23-1-28 .E.A.F-16 , 250 l/s , 50 pa No 1 983.00 983.00
23-1-29 .E.A.F-17 , 250 l/s , 50 pa No 1 983.00 983.00
23-1-30 .E.A.F-18 , 250 l/s , 50 pa No 1 983.00 983.00
23-1-31 .E.A.F-19 , 245 l/s , 50 pa No 1 983.00 983.00
23-1-32 .E.A.F-20 , 245 l/s , 50 pa No 1 983.00 983.00
23-1-33 .E.A.F-21 , 245 l/s , 50 pa No 1 983.00 983.00
23-1-34 .E.A.F-22 , 245 l/s , 50 pa No 1 983.00 983.00
23-1-35 .E.A.F-23 , 245 l/s , 50 pa No 1 983.00 983.00
23-1-36 .E.A.F-24 , 245 l/s , 50 pa No 1 983.00 983.00
BILL OF QUANTITIES

HVAC WORKS (CONT'D)
Jet Fans
Supply and installation of Jet fans
cyclone type with 2 speed motor class
f300 casing in galvanized natural finish
with electrical connections, all as
specified and shown on drawings.
JET FAN motor power 2.2/0.5 kw Thrust

23-1-37 No 81 2,250.00 182,250.00
50 N
SECTION 23 81 29 - VARIABLE
REFRIGERANT FLOW HVAC SYSTEMS
23-2 VRF-OUTER UNITS
VRF outdoor units condensing unit, fan

coil unit, controls, control wiring,flexible
connections, thermostat, fixing
accessories, vibration isolators,etc.
FOR OFFICE GROUND FLOOR
23-2-1 VRF-OUTDOOR UNIT (4 tons) No 1 41,300.00 41,300.00
23-2-2 VRF-OUTDOOR UNIT(7 tons) No 1 70,000.00 70,000.00
23-2-4 VRF-OUTDOOR UNIT(8.5 tons) No 2 85,000.00 170,000.00
23-2-5 VRF-OUTDOOR UNIT (9.5tons) No 7 92,000.00 644,000.00
23-2-10 VRF-OUTDOOR UNIT(14.5 tons) No 2 149,700.00 299,400.00
BILL OF QUANTITIES

HVAC WORKS (CONT'D)
23-2-14 VRF-OUTDOOR UNIT (24 tons) No 1 247,000.00 247,000.00
SECTION 23 31 00 - HVAC DUCT AND

CASING
23-3 METAL DUCTS
Duct construction to be done according

to specifications as "SMACNA" duct
construction standards
"Supply and installation of rectangar

and circar air ductwork for supply,
return, and fresh air, including seams,
joints, hangers, supports, splitters,
turning vanes, elbows, and
transformation, complete with duct
sealants and flexible connections (duct
sealants and flexible connections shall
be fire rated where necessary), and all
necessary accessories," according to
specifications and as depicted on
drawings.
Galvanized Iron ductwork
G.I. Rectangar, Square Ductwork for

Supply & Return (with Insation )
23-3-1 Supply air duct M² 105 380.00 39,900.00
G.I. Rectangar, Square Ductwork fresh

toilet, smoke extract & smoke makeup,
carpark (without Insation)
23-3-2 Carpark extract air duct M² 310 335.00 103,850.00
23-3-3 Generator chiminy extract air duct M² 160 335.00 53,600.00
23-3-4 Storage extract air duct M² 115 335.00 38,525.00
BILL OF QUANTITIES

HVAC WORKS (CONT'D)
Thermal Insation (As per Specification &

Drawing):
Thermal Insation for Indoor Supply duct,

23-3-5 Fiber Glass density 24 Kg/m3, 25 mm M² 105 65.00 6,825.00
thickness
Supply and installation Acoustic lining fiber

glass 25mm thickness to supply indoor duct
23-3-6 M² 40 120.00 4,800.00
up to 3 meter length and of density 24 kg /
m3 from AFICO or equal
23-4 DUCT ACCESSORIES
Supply and installation of volume control

dampers VFD type Fire and Smoke
dampers on all ducts crossing,shafts, fire
23-4-1 Item 1 342,000.00 342,000.00
rated walls, all as specified, as shown on
drawings & required for proper air
balancing
23-4-2 Motorized dampers with actuators. Item 1 Included
23-4-3 Smoke sensors. Item 1 Included
Back draft damper complete with all fixing

23-4-4 Item 1 Included
and accessories.
SECTION 23 37 00 - AIR OUTLETS AND

INLETS
23-5 DIFFUSERS, REGISTERS, AND GRILLES
Supply and installation of extruded

aluminum slot diffusers, squares
diffusers, registers, grilles and linear
grilles, complete with opposed blade
volume dampers, wooden frames,
fixings, with painting and all necessary
accessories, all in accordance with the
23-5-1 Supply Diffuser : 350x350 NO 5 320.00 1,600.00
23-5-2 Return Diffuser : 350x350 NO 4 250.00 1,000.00
BILL OF QUANTITIES

23-5-3 Linear Bar Grill ,L.B.G : 500X125 NO 16 200.00 3,200.00
HVAC WORKS (CONT'D)
23-5-4 Linear Bar Grill ,L.B.G : 800X125 NO 28 240.00 6,720.00
23-5-5 Exhaust Grill ,E.A.L : 800x200 NO 10 290.00 2,900.00
23-5-6 Intake Air Louver : 2000x500 NO 5 1,200.00 6,000.00
23-5-7 Intake
SupplyAirofLouver : 3000x2500
horizontal concealed fan-coil NO 12 2,650.00 31,800.00
unit (low noise
SECTION 23 09 level) with 3 speed fan,
00 - INSTRUMENTATION
cleanable
AND CONTROL filter panel,
FOR HVACdigital room
thermostats as required and return air
23-6 HORIZONTALsensors
temperature CONCEALED UNIT
for public areas,
cooling coil. Coil to have one gate valve,
with BTP points. Also including wiring,
hangers, vibration isolators, canvas,
connection
Ducted Splitto- Air-Conditioning
the drain P-trap and all
Units
necessary fitting and accessories
23-6-1 including
AC SPLIT (4 vibration
kw) isolating mountings, No 2 2,000.00 4,000.00
all in accordance with the specifications
23-6-2 and drawings
AC SPLIT (4.7 kw) No 2 2,100.00 4,200.00
23-6-3 AC SPLIT (22.4 kw) No 1 5,500.00 5,500.00
23-6-4 AC SPLIT (9 kw) No 2 3,000.00 6,000.00
23-6-5 AC SPLIT (30 kw) No 2 32,000.00 64,000.00
23-6-6 AC SPLIT (16 kw) No 2 5,000.00 10,000.00
23-6-7 Wall mounted- Air-Conditioning Units
23-6-8 Hi wall mounted (3.55 kw) No 5 1,900.00 9,500.00
23-7 CONDENSATE PIPE WORK
Supply and install condensate insated

drain pipe for AHU to the nearest drain
point, all in accordance with the
23-7-1 32 mm dia. M 60 50.00 3,000.00
BILL OF QUANTITIES

BILL OF QUANTITIES

HVAC WORKS (CONT'D)
23-8 GENERAL
TESTING, ADJUSTING, AND

BALANCING OF MEP SYSTEMS
Allow for Starting up,pressure

23-8-1 testing,complete testing and Allow for BMS Item 1 10,000.00 10,000.00
system to interface with HVAC system.
Installation of temporary Chillers complete

with all necessary accessories and fittings
including soft starter,PFC, filters, necessary
23-8-2 Item 1 10,000.00 10,000.00
CHW piping connection from temporary
Chilllers to building CHW line, etc required
for a complete operational function.
The contractor to list here and price any

items shown in the drawings, mentioned in
the specifications or required for the
23-8-3 satisfactory completion of this section as Item 1 10,000.00 10,000.00
per the relevant authority regations, but not
mentioned here. Any such item not listed is
deemed to be included.
BILL OF QUANTITIES


HVAC WORKS (CONT'D)
SECTION 23 73 10 - CARBON DIOXIDE

(CO2) SYSTEM
23-9 CARBON DIOXIDE (CO2) SYSTEM
SYSTEM CO2 Contain / Nozzle, FOAM

Cylinder, Valve Actuator, Flame
Manual Release, Abort Switch, Actuator,
Switch.
23-9-1 Basement Generator Room (98x2) KG 196 45,000.00
23-9-2 Basement Substation KG 275 45,000.00
23-9-3 Basement Generator Room KG 240 Included
23-9-4 Basement Generator Room KG 302 Included
23-9-5 Basement MDB Room KG 350 60,000.00
23-9-6 Basement MDB Room KG 152 Included
23-9-7 Basement MDB Room (120x2) KG 240 Included

items descriptions.
BILL OF QUANTITIES

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 23 : 1 / 8 586,358.00
DIVISION 23 : 2 / 8 21,720.00
DIVISION 23 : 3 / 8 3,235,450.00
DIVISION 23 : 4 / 8 1,215,375.00
DIVISION 23 : 5 / 8 359,425.00
DIVISION 23 : 6 / 8 173,220.00
DIVISION 23 : 7 / 8 30,000.00
DIVISION 23 : 8 / 8 150,000.00
BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA ELECTRICAL WORKS
26-1 PANEL BOARDS
Supply and installation of

panelboard,complete with enclosure,
busbars, circuit breakers, contactors,
main switch, earth leakage circuit
breakers, lighting controls control
cables connections and spares
breakers.
SECTION 26 24 13 -MAIN DISTRIBUTION

BOARDS
Main Distribution Boards (MDB / EMDB /

ATS)
Supply, install, test and commission of

main distribution boards including,
necessary circuit breakers, relay, meter,
selector switch and all accessories,
complete all in accordance with the
drawings and specification.
26-1-1 MDB-OF No. 1 180,000.00 180,000.00
26-1-2 EMDB-OF No. 1 125,000.00 125,000.00
26-1-3 SMDB.OF-B No. 1 120,000.00 120,000.00
26-1-4 ESMDB.OF-B No. 1 120,000.00 120,000.00
26-1-5 SMDB-RT1 No. 1 125,000.00 125,000.00
26-1-6 EMDB-RT1 No. 1 125,000.00 125,000.00
26-1-7 SMDB-CN No. 1 150,000.00 150,000.00
26-1-8 EMDB-CN No. 1 125,000.00 125,000.00
26-1-9 SMDB-LR No. 1 150,000.00 150,000.00
26-1-10 EMDB-LR No. 1 125,000.00 125,000.00
26-1-11 SMDB-RT2 No. 1 150,000.00 150,000.00
26-1-12 EMDB-RT2 No. 1 125,000.00 125,000.00
746413405.xlsx/Div- 26.-Electrical Works/Page354

BILL OF QUANTITIES


ELECTRICAL WORKS (CONT'D)
SECTION 26 24 16 -SECONDARY
DISTRIBUTION BOARDS
Sub-Main Distribution Boards
Supply, install, test and commission of sub-

main distribution boards including
necessary circuit breakers, relay, meter,
selector switch and all accessories,
complete all in accordance with the
drawings and specification.
26-1-13 PPB-OF No. 1 8,000.00 8,000.00
26-1-14 DBB-OF.MECH1 No. 1 40,000.00 40,000.00
26-1-15 ELPB-OF No. 1 8,000.00 8,000.00
26-1-16 EDBB-OF.MEC1 No. 1 40,000.00 40,000.00
26-1-17 EDBB-OF.MEC2 No. 1 40,000.00 40,000.00
26-1-18 UPP-SC No. 1 8,000.00 8,000.00
26-1-19 UPP-LC No. 1 8,000.00 8,000.00
26-1-20 EDBB-RT1.MEC No. 1 40,000.00 40,000.00
26-1-21 ELPB-RT1 No. 1 8,000.00 8,000.00
26-1-22 PPB-RT1 No. 1 8,000.00 8,000.00
26-1-23 EDBB-CN.MEC No. 1 40,000.00 40,000.00
26-1-24 ELPB-CN No. 1 8,000.00 8,000.00
26-1-25 PPB-CN No. 1 8,000.00 8,000.00
26-1-26 EDBB-LR.MEC No. 1 40,000.00 40,000.00
26-1-27 ELPB-LR No. 1 8,000.00 8,000.00
26-1-28 PPB-LR No. 1 8,000.00 8,000.00
26-1-29 DBB-LR.MEC No. 1 40,000.00 40,000.00

BILL OF QUANTITIES

26-1-30 ELPB-RT2 No. 1 8,000.00 8,000.00
26-1-31 EDBB-RT2.MEC1 No. 1 40,000.00 40,000.00
26-1-32 PPB-RT2 No. 1 8,000.00 8,000.00
26-1-33 DBB-RT2.MEC No. 1 40,000.00 40,000.00
26-1-34 EDBB-RT2.MEC2 No. 1 40,000.00 40,000.00

SECTION 26 05 36 -CABLE TRAYS &
LADDERS SYSTEMS
26-2 LV CABLE TRAY
Supply and installation of cable tray for
LV , as per mentioned in Diagram.
26-2-1 800 mm x 50 mm LM 180 185.00 33,300.00
26-2-2 600 mm x 50 mm LM 385 170.00 65,450.00
26-2-3 500 mm x 50 mm LM 165 160.00 26,400.00
26-2-4 300 mm x 50 mm LM 265 150.00 39,750.00
26-2-5 200 mm x 50 mm LM 200 140.00 28,000.00
26-2-6 100 mm x 50 mm LM 190 130.00 24,700.00
26-2-7 50 mm x 50 mm LM 235 120.00 28,200.00
26-3 MV CABLE TRAY

Supply and installation of cable tray for
HV, as per mentioned in Diagram.
26-3-1 30 cm cable tray LM 1,000 300.00 300,000.00
SECTION 26 51 00 - INTERIOR LIGHTING
26-4 LUMINARIES
Supply and installation only of lighting
fixtures, as per shown on the drawing
including wires, cables, flexible cables,
grounding, conduits, boxes, mounting
26-4-1 materials,
40WATTS, lamps and accessories.
LED, 230V, 60HZ, CEILING . No. 116 550.00 63,800.00
25WATTS, LED, 230V, 60HZ, RECESSED
26-4-2 No. 31 450.00 13,950.00
.
26-4-3 35 WATTS, LED, WALL MOUNTED No. 14 450.00 6,300.00

BILL OF QUANTITIES


CHANDLER RING LED, 6000K, 44W,
26-4-4 No. 7 8,000.00 56,000.00
4400LM
CARDAN RECESSED LIGHT, 3 x LED,

26-4-5 No. 22 450.00 9,900.00
3x10 W, 230 V
5WATTS/METER, LED, 230V, 60HZ,

26-4-6 LM 120 600.00 72,000.00
RECESSED .
CARDAN RECESSED LIGHT, 2 x LED,

26-4-7 No. 40 450.00 18,000.00
2x10 W, 230 V
BA-1 Suspended linear light@ Basement

26-4-8 No. 713 500.00 356,500.00
Parking
26-4-9 BA-2 Ramp light@ Basement Ramp No. 64 1,000.00 64,000.00
BA-3 Surface mounted linear light@

26-4-10 No. 34 500.00 17,000.00
Cinema & Leisure
26-5 LIGHTING SWITCHES
13A, 230volts, wall mouted, single pole,

26-5-1 No. 58 400.00 23,200.00
one gang toggle lighting switch
26-5-2 Pushbutton for telerupture No. 11 350.00 3,850.00
26-5-3 Motion sensor No. 6 500.00 3,000.00
SECTION 26 27 26 - WIRING DEVICES
26-6 WIRING DEVICES
Supply and installation only of wiring

devices as following complete with all
necessary accessories with
protectiveearth contacts connected and
tested, including boxes all as all as on
the drawings. specified in technical
specification and/or shown coverplates,
conduits, conductors, drawboxes
complete on the drawings.
Power Outlets
Duplex receptacle, 240volts, 13A, 2P+E,
26-6-1 No. 42 400.00 16,800.00
grounded, wall mounted, IP20

BILL OF QUANTITIES


Single receptacle, 240volts, 13A, 2P+E,
26-6-2 No. 59 400.00 23,600.00
Single receptacleEv for car charging ,

26-6-3 No. 9 500.00 4,500.00
240volts, 32A, 2P+E, wall mounted,
Electrical Box Floor Mounted: Including

2no. Mono Phase 16A Socket Outlet, 2no.
26-6-4 No. 4 600.00 2,400.00
RJ45 CAT6 UTP Telecom Outlets &
2no.UPS Outlets
Duplex receptacle, 240volts, 32A, 2P+E,

26-6-5 No. 13 400.00 5,200.00
Mechanical Power
26-6-6 20A SOCKETS FOR DATA RACKS No. 16 -
26-6-7 CP No. 39 -
DISCONNECT SWITCH, 4P,230V, 20A,

26-6-8 No. 41 320.00 13,120.00
WEATHERPROOF

26-6-9 No. 1 320.00 320.00
WEATHERPROOF

26-6-10 No. 1 450.00 450.00
WEATHERPROOF

26-6-11 No. 82 320.00 26,240.00
WEATHERPROOF

26-6-12 No. 13 620.00 8,060.00
WEATHERPROOF

26-6-13 No. 1 900.00 900.00
WEATHERPROOF
26-6-14 EXHAUST FAN No. 13 3,000.00 39,000.00

BILL OF QUANTITIES


items descriptions.
COLLECTIONS:
DIVISION 26 : 1 / 5 1,620,000.00
DIVISION 26 : 2 / 5 360,000.00
DIVISION 26 : 3 / 5 821,850.00
DIVISION 26 : 4 / 5 607,850.00
DIVISION 26 : 5 / 5 100,190.00

BILL OF QUANTITIES


BILL OF QUANTITIES

OWNER : AL AKARIA COMMUNICATION
SECTION 27 10 00 - STRUCTURED
CABLING SYSTEM
Supply and installation only and

termination of Backbone Cabling,
complete including cables from the
source upto terminal boxes, conduits,
boxes, Fiber Optic Single Mode and all
accessories as specified and shown on
the drawings.
BACKBONE CABLING FROM SERVER

27-1
ROOM TO IDF
12 Core Single Mode 9/125 Fiber Optical

27-1-1 LS 1 350,000.00
Cable,
24 port Single Mode fiber patchpanel Fully

27-1-2 No. 10 Included
Loaded Along with Splice Trays
27-1-3 Cable Management No. 10 Included
27-1-4 Single Mode Fiber Optic Pig Tails LS 1 Included
27-1-5 Single Fiber Optic Patch Chords LS 1 Included
CAT6A PatchPanels Server Racks & NW

27-1-6 LS 1 Included
Racks
27-1-7 Cable Guides for for CAT6A Patch Panels LS 1 Included
MTR TO THE SERVER ROOM Copper

27-2
CONNECTIVITY
CAT6A CABLE 25 Runs between MTR and

Server Room
CAT6A Patch Panel Fully Loaded (2 Nos

27-2-2 for MTR Side & 2 Nos for Server Room No. 4 Included
Side)
27-2-3 CAT6A PATCH CABLES LS 1 Included
27-2-4 Copper Cable Management No. 4 Included
746413405.xlsx/Div- 27-Communication/Page361
BILL OF QUANTITIES


COMMUNICATION (CONT'D)
MTR TO THE SERVER ROOM FIBER

27-3
CONNECTIVITY
CAT6A CABLE 25 Runs between MTR and

Server Room, CAT6A Patch Panel Fully
27-3-1 Loaded (2 Nos for MTR Side & 2 Nos for LS 1 200,000.00
Server Room Side), 6 Core Single Mode
9/125 Fiber Optical Cable.
Fiber Patchpanel 24 Port Fully Loaded

Single Mode along with with SPLICE
Trays(1 On MTR Side & 1 On Server Room
Side
27-3-3 Fiber Optic Cable Management No. 2 Included
27-3-4 Single Mode Fiber Optic Patch Cables LS 1 Included
27-4 MTR TO EFTR FIBER CONNECTIVITY

Cable,
Fiber Patchpanel 24 Port Fully Loaded

27-4-2 Single Mode along with with SPLICE No. 2 Included
Trays(1 On MTR Side & 1 On EFTR Side
27-4-3 Fiber Optic Cable Management No. 2 Included
27-4-4 Single Mode Fiber Optic Patch Cables LS 1 Included
MTR TO MINI ODFs for Broadband ISP

27-5
FIBER CONNECTIVITY

Cable,
Fiber Patchpanels 24 Port Fully Loaded

Single Mode along with SPLICE TRAYS
27-5-3 Fiber Optic Cable Managements LS 1 Included
MINI ODFs as per the Drawings and ISP

Requirements (144Ports)
4 Core Single Mode Fiber Optic Drop Cable

from Mini ODF to RCC Cabinets
BILL OF QUANTITIES


EFTR TO All AREAS (FTTX /

27-6
BROADBAND)

Cable,
Fiber Patchpanels 24 Port Fully Loaded

Single Mode along with SPLICE TRAYS
27-6-3 Fiber Optic Cable Managements LS 1 Included
4 Core Single Mode Fiber Optic Drop Cable

from Mini ODF to RCC Cabinets
SECTION 27 20 00 - DATA &

NETWORKING ACTIVE COMPONENT
ACTIVE NETWORK COMPONENTS

27-7
TELEPHONY, DATA, AV SERVER ROOM
CORE: Enterprise Grade Layer3 Switch 24

Port 10Gbps Fiber Optic Slots Plus 4
27-7-1 No 2 450,000.00
atleast 2x40Gbps Ports for Virtual Stacking
along with Licenses
ACCESS: 24 Port 10/100/1000 Non PoE

UTP Access Port + 2 *10Gbps Fiber Optic
27-7-2 Uplink Stackable Cloud Managed Switches No 2 Included
with Stack Cables and Accessories . With
Licenses
27-7-3 10Gbps Single Mode LR SFP No 18 Included
27-7-4 NG Firewall with Requisite Interfaces No 2 Included
Gateway Device with Functionality of

Firewall and Licenses
27-7-6 ISP WAN ROUTER With Licenses No 2 Included
Wireless LAN Controller With Requisite

Licenses
27-7-8 NMS With SW and HW With Licenses No. 1 Included
BILL OF QUANTITIES

27-8 CABINETS FOR IT SYSTEM
42U 800x1000mm cabinet for ICT in

Server Room
27-8-2 47U 800x1000mm cabinet for MTR No. 2 Included
27-8-3 47U 800x1000mm cabinet for EFTR No. 2 Included
27-8-5 15U CABINETS No. 8 Included
27-9 TELEPHONY SYSTEM in Server Room
IP PABX That can support upto 100 Users.

27-9-1 No. 1 320,000.00
Basic Model
27-9-2 VoIP Phones with in Server Room No. 1 Included
27-9-3 Emergency Phones No. 1 Included
27-9-4 Emergency Phones . No. 1 Included
NB: Licenses for the PABX System

based on the Users and other
Requirements for Optimal Performance
of the System
STRUCTURED CABLING COMPONENTS

27-10
SECURITY SYSTEM
BACKBONE

27-10-1 LS 1 120,000.00
Cable,
24 port Single Mode fiber patchpanel Fully

Loaded Along with Splice Trays
27-10-3 Cable Management LS 1 Included
27-10-4 Single Mode Fiber Optic Pig Tails LS 1 Included
27-10-5 CAT6A PATCH Panels Fully Loaded LS 1 Included
BILL OF QUANTITIES

27-10-6 CAT6A PATCH CABLES LS 1 Included
For Specific Landlord CCTV System &

27-10-7 Control room provide required Network . LS 1 Included
Contract to co-ordinate with Landlord
ACTIVE NETWORK SYSTEM SYSTEM

27-11
SECURITY in Server Room
27-11-1 CORE SWITCHES FO No. 2 Included
27-11-2 SCR DATA SWITCHES 24 Port Non PoE No. 2 Included
27-11-3 FO SM UPLINKS 10Gbps SFP+ No. 22 Included
27-11-4 Firewall For Security Network No. 2 Included

27-11-5 Control room provide required Network . LS 1 Included
27-12 CABINETS for SECURITY SYSTEM
42U 800x1000mm cabinet for SECURITY

in Server Room

27-12-5 Control room provide required Rack . LS 1 Included
BILL OF QUANTITIES

TOTAL CARRIED TO COLLECTION Included
SECTION 27 51 16 - PUBLIC ADDRESS &

SOUND SYSTEM
27-13 PUBLIC ADDRESS SYSTEM
27-13-1 BGM CEILING SPEAKER (CS) No 50 650.00 32,500.00
27-13-2 HIGH OUTPUT WALL SPEAKER (WS-1) No 6 240,000.00
27-13-3 BGM WALL SPAKER (WS-2) No 35 Included
27-13-4 COMPACT SUBWOOFER (SW) No 6 Included
27-13-5 BGM MUSHROOM SPEAKER (MS) No 7 Included
WALL PLATE INTERFACE (WP1)

2 X MIC INPUT (DANTE XLR),
2 X AUDIO INPUT (DANTE)
27-13-6 2 X REC/MIC OUTPUT (DANTE XLR) No 2 Included
2 X13AMP POWER
1 X RJ45 (DATA)
1 X RJ45 (AVOIP)
FLOOR BOX INTERFACE (FB1)

2 X MIC INPUT (DANTE XLR),
2 X REC/MIC OUTPUT (DANTE XLR)
2 X13AMP POWER
1 X RJ45 (DATA)
1 X RJ45 (AVOIP)
MULTI CHANNEL DANTE POWER

AMPLIFIER
AUDIO DIGITAL SIGNAL PROCESSOR

DANTE
27-13-10 AUDIO PLAYBACK SERVER No 3 Included
BILL OF QUANTITIES

MANAGED POE+ NETWORK SWITCH

SFP DANTE CERTIFIED
27-13-12 CONTROL PROCESSOR No 1 Included
10" RACK MOUNT TOUCH PANEL

INTERFACE
27-13-14 BGM EQUIPMENT RACK No 7 Included
CABLES, CONNECTORS &

ACCESSORIES
MOUNTING BRACKETS &

INSTALLATION ACCESSORIES
INSTALLATION, TESTING,
PROGRAMMING & COMMISSIONING

items descriptions.
BILL OF QUANTITIES

TOTAL CARRIED TO COLLECTION Included
COLLECTIONS:
DIVISION 27 : 1 / 7 350,000.00
DIVISION 27 : 2 / 7 200,000.00
DIVISION 27 : 3 / 7 450,000.00
DIVISION 27 : 4 / 7 440,000.00
DIVISION 27 : 5 / 7 Included
DIVISION 27 : 6 / 7 272,500.00
DIVISION 27 : 7 / 7 Included
BILL OF QUANTITIES

BILL OF QUANTITIES

OWNER : AL AKARIA ELECTRONIC SAFETY & SECURITY
SECTION 28 46 00 - FIRE DETECTION &

ALARM
28-1 FIRE ALARM SYSTEM
Supplying, installing, connecting,

programming, testing and commission
of fire detection/alarm system with
integrated voice evacuation system
comprising of different fire alarm
devices and complete with fire alarm
control panels with processor units,
color graphic stations, software,
licenses, workstations, printers,
addressable loop cards (including spare
addressable loop cards), fiber optic/UTP
media converters, system servers,
system interfaces (with BMS system,
CCTV system, Access Control system,
public address system, Fire Fighting
systems, Fire Brigade interconnection,
HVAC Control system, Elevators,
Emergency Diesel Generator, Fuel Tank,
etc), protocol gateways, speakers,
manual monitors and control modules
with status LEDs, relays, wiring,
emergency voice dialer, power supplies
(including spare power supply), master
telephone handsets with telephone
selectors and indicators, Auxiliary and
booster power supplies, amplifiers,
backup batteries, battery chargers, fire
resistant cablings, EMT conduits,
conduit fittings, spare parts, and all
necessary accessories and ancillary
works and materials required for
complete installation and operation as
per standards and specified in
specifications and as indicated on the
project design drawings for complete
operative system.
Complete Fire Alarm Network including

3Hrs Fire rated cable inside surface
28-1-1 mounted EMT conduits or self- ITEM 1 450,000.00 450,000.00
extinguishing, PVC conduits recessed in
ceiling/wall
Addressable Main fire alarm control panel

28-1-2 No. 1 90,000.00 90,000.00
(MFACP)
28-1-3 Sub. Fire Alarm Control Panel (Sub.FACP) No. 6 30,000.00 180,000.00
Fire Alarm Control Panel (FACP) for

28-1-4 No. 1 15,000.00 15,000.00
Carbon Monoxide
28-1-5 Two way MECP No. 1 4,000.00 4,000.00
28-1-6 Addressable fire alarm manual pull station No. 21 330.00 6,930.00
Addressable fire alarm manual pull station

28-1-7 No. 95 400.00 38,000.00
(Weatherproof)
Fire Alarm Sounder with Flashing

28-1-8 No. 67 700.00 46,900.00
(Weatherproof)
746413405.xlsx/Div- 28-Ev Security/Page370

BILL OF QUANTITIES

ELECTRONIC SAFETY & SECURITY

(CONT'D)
28-1-9 Fire Alarm Sounder with Flashing No. 38 600.00 22,800.00
28-1-10 Addressable smoke detector No. 51 300.00 15,300.00
Addressable smoke detector fitted above

28-1-11 No. 10 300.00 3,000.00
ceiling
Addressable smoke detector fitted under

28-1-12 No. 3 300.00 900.00
raised floor
28-1-13 Addressable heat detector No. 1,101 300.00 330,300.00
28-1-14 Addressable multi-sensor detector No. 53 400.00 21,200.00
28-1-15 Addressable Carbon Monoxide Detector No. 95 350.00 33,250.00
28-1-16 Fireman's Telephone (F) No. 16 500.00 8,000.00
28-1-17 Fireman's Telephone Jack (Fj) No. 9 450.00 4,050.00
28-1-18 Control Module for [CM] No. 13 300.00 3,900.00
28-1-19 Monitor Module for [M] No. 33 300.00 9,900.00
28-1-20 Monitor Module for [FM-200] No. 29 300.00 8,700.00
28-1-21 Monitor Module for [ZCV-TS] No. 19 450.00 8,550.00
28-1-22 Monitor Module for [ZCV-FS] No. 19 450.00 8,550.00
28-1-23 Door Holder (DH) No. 9 300.00 2,700.00
28-1-24 Graphic User Interface (GUI) No. 1 2,800.00 2,800.00
28-1-25 PC master station with printer No. 1 10,000.00 10,000.00
28-1-26 PC converter unit No. 1 2,500.00 2,500.00
28-1-27 Interface with BMS system No. 1 8,000.00 8,000.00
28-1-28 Interface with CCTV system No. 1 6,000.00 6,000.00
28-1-29 Interface with Access control system No. 1 6,000.00 6,000.00
28-1-30 Interface with fire fighting systems No. 1 6,000.00 6,000.00
28-1-31 Interface with HVAC & fire protection No. 1 6,000.00 6,000.00
28-1-32 Interface with Elevators No. 1 6,000.00 6,000.00
28-1-33 Interface with Public address system No. 1 6,000.00 6,000.00
Interface with Emergency diesel generator

28-1-34 No. 1 2,000.00 2,000.00
sets monitoring.
28-1-35 Interface with Fire brigade interconnection No. 1 2,000.00 2,000.00

BILL OF QUANTITIES

ELECTRONIC SAFETY & SECURITY

(CONT'D)
Interface with Fuel level inside fuel tanks

28-1-36 No. 1 2,000.00 2,000.00
monitoring
28-1-37 Interface with Leisuret sound System No. 1 2,000.00 2,000.00
28-1-38 Interface with prayer area sound system No. 1 2,000.00 2,000.00
28-1-39 Interface with LPG system No. 1 2,000.00 2,000.00
Interface with Automative Opening Smoke

28-1-40 No. 1 6,000.00 6,000.00
Ventilation
28-2 CO DETECTION SYSTEM
Supply and Install complete CO detection

system with all necessary supports, fittings
28-2-1 and accessories all in accordance with the Item 1 105,000.00 105,000.00
specifications and drawings and complying
with the relevant regulatory authorities..

items descriptions.

BILL OF QUANTITIES

COLLECTIONS:
DIVISION 28 : 1 / 3 830,830.00
DIVISION 28 : 2 / 3 544,400.00
DIVISION 28 : 3 / 3 119,000.00

BILL OF QUANTITIES

OWNER : AL AKARIA EARTHWORKS
SECTION 31 10 00 - SITE CLEARING
31-1 SITE PREPARATION
31-1 Allow for Site Clearance M² 46,356 25.00 1,158,900.00

SECTION 31 23 00 - EXCAVATION &
FILL
31-2 EXCAVATION
The Contractor is referred to the

Specifications, Drawings and soil
investigation report for all details related
to this section of the Works and the
Contractor shall include for complying
with all requirements contained herein,
whether or not they are specifically
mentioned within the items descriptions.
Excavation up to Basement Floor and the

M³ 175,229 40.00 7,009,160.00
like
31-2-1 Excavation to level -2800 M³ 134,362 -
31-2-4 Excavation to level -3800 M³ 76 -
Excavation to foundation level (for elevator

pit and foundation drop)/ vertical and
horizontal termination, and removal of M³ 3,600 55.00 198,000.00
excavated material to disposal designated
area by the local authoritry
Excavations for whole site, variable depth,

31-2-5 M³ 3,600 -
with vertical and horizontal trimming
746413405.xlsx/Div- 31-EW/Page374
BILL OF QUANTITIES


EARTHWORKS (CONT'D)
31-3 FILLING
Supply and install filling material arround

31-3-1 basement walls on layers as per M³ 4,800 -
Specifications.
Supply and install(filter) material under

31-3-2 M³ 9,900 -
foundations on layers as per Specifications.
Supply and apply of separation layer of

non-woven geotextile sheet 300 gr/sqm,
31-3-3 loose laid between backfilling arround M² 1,800 -
basement wall and filter material as per
sepcifications.
31-4 REMOVAL OF EXCESS MATERIALS
Removal of excess material not used to

31-4-1 disposalareas as designated by the local M³ 3,600 -
authorities.
SECTION 31 31 00 - SOIL TREATMENT
31-5 TERMITE CONTROL
Provide soil treatment for termite, complete

31-5-1 all in accordance with the specifications M² 46,356 10.00 463,560.00
and as directed by the Engineer.

items descriptions.
746413405.xlsx/Div- 31-EW/Page375
BILL OF QUANTITIES

COLLECTIONS:
DIVISION 31 : 1 / 2 8,366,060.00
DIVISION 31 : 2 / 2 463,560.00
746413405.xlsx/Div- 31-EW/Page376
BILL OF QUANTITIES

746413405.xlsx/Div- 31-EW/Page377
BILL OF QUANTITIES

OWNER : AL AKARIA EXTERIOR IMPROVEMENTS
SECTION 32 30 00 - BOUNDARY
WALLS / FENCE / GATES
32-1 SUBSTRUCTURE
Unreinforced cast in-situ-concrete 75mm

thick plain concrete under foundation with
cement type according to the
recommendation of Geotechnical report,
minimum 28 days cylinder compressive
32-1-1 M³ 30 700.00 21,000.00
strength Fc' = 20 Mpa.The work shall
include soil compaction,concrete casting
and curing for concrete and all required
equipment and material for finish the work
according to drawings and specifications.
Cast-In-Place Reinforced Concrete type of

cement ASTM Type-V.and maximum water
cement ratio:0.55. Minimum concrete
Cover of fdn. 75mm.
Strip Foundation variable

thickness ,Reinforced concrete Fc’=35
MPa, with cement type according to the
recommendation of Geotechnical report.
32-2-1 M³ 105 1,200.00 126,000.00
The price shall include formworks, steel
reinforcement bars, mixing, conveying,
placing, curing and testing according to
specifications.
Reinforced concrete Retaing wall as per

32-2-2 speccification. (f'c=35 Mpa) Cost shall M³ 190 1,200.00 228,000.00
SECTION 32 14 16 - UNIT PAVING
32-3 PARKING WHEEL STOPPER
Installation of Precast Concrete Wheel

Stop, color and finish to match curbs,
32-3-1
complete; all in accordance with drawings
and specifications.
at Basement
References:
Wheel Stop Detail, X1B9-EC-030 (B)
Curb Type (Upstand) EC-030 No 867 200.00 173,400.00
746413405.xlsx/Div- 32 EXIMP/Page378
BILL OF QUANTITIES


548,400.00
SECTION 32 17 23 - PAVEMENT
MARKING
32-4 PARKING LINES & MARKING
Supply & application of 100mm Utility

marking paint with yellow color or as
per approved sample for parking lines
marking; all in accordance with
32-4-1 100mm Parking Lines LM 3,775 40.00 151,000.00
32-5 HANDICAP PARKING SIGN MARKING
Supply & application of Utility marking

paint with Blue color or as per approved
sample for Handicap parking sign
marking; all in accordance with
32-5-1 Handicap Parking Sign Nos 44 150.00 6,600.00
DRIVEWAY DIRECTIONAL ARROW

32-6
MARKING
Supply & application of 100mm Utility

marking paint with Green color or as per
approved sample for Handicap parking
sign marking; all in accordance with
2m Length Driveway directional arrow

32-6-1 Nos 200 80.00 16,000.00
marking

items descriptions.
BILL OF QUANTITIES

173,600.00
COLLECTIONS:
DIVISION 32 : 1 / 2 548,400.00
DIVISION 32 : 2 / 2 173,600.00
BILL OF QUANTITIES

722,000.00
BILL OF QUANTITIES

OWNER : AL AKARIA OPTIONAL PROVISIONAL ITEMS
OPTIONAL PROVISIONAL ITEMS
The bidders are hereby advised to price the

below items including profit and
attendance. These items will be considered
as provisional optional items which will be
executed depending upon the sole
discretion of Employer / Engineer.
However, the bidders are requested to
make required provisions in the time
program for LS risks.
Excavation Perimeter Shoring/Retention

System
Design, supply, install and maintain

completeexcavation perimeter/shoring
system as necessary,to accept and protect
the excavation, inaccordance with the
drawings, specification and
Soilinvestigation report.
Shoring system with all required ancilaries

LM 948
for excavation height 3.5m
Provision of porta cabin (optional) No 2
746413405.xlsx/Optional Provisional Items/Page382

BILL OF QUANTITIES


TOTAL CARRIED TO COLLECTION
COLLECTIONS:
OPTIONAL PROVISIONAL ITEMS : 1 / 1

BILL OF QUANTITIES

TOTAL TO SUMMARY

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BILL OF QUANTITIES

LA PORTO MIXED USE DEVELOPMENT PROJECT

Buruoj Engineering Consultant

PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT JEDDAH, KSA

A. MAIN BUILDINGS SR. 97,334,914.00

TOTAL BID AMOUNT SR. 97,334,914.00

Contract Duration Months

Addendum / Amendments issued during the bidding period shall be considered as

3 List all Exclusion / Inclusion on separate BOQ format sheet.

PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT

SUMMARY - GENERAL BASEMENT

Division Description Amount (SR)

Div-1 General Requirments -

Div-2 Existing Conditions 742,700.00

Div-3 Concrete Works 51,929,100.00

Div-4 Masonary Works 237,900.00

Div-5 Metal Works 50,400.00

Div-7 Thermal & Moisture Protection Works 2,731,135.00

Div-8 Doors & Windows Works 658,410.00

Div-9 Finishes Works 7,437,351.00

Div-10 Specialties 366,000.00

Div-14 Conveying Systems

Div-21 Fire Fighting Systems 5,063,175.00

Div-22 Plumbing Works 6,078,955.00

Div-23 Mechanical Works (HVAC) 5,771,548.00

Div-26 Electrical Works 3,509,890.00

Div-27 Communication 1,712,500.00

Div-28 Electronic Safety & Security 1,494,230.00

Div-31 Earthworks 8,829,620.00

Div-32 Exterior Improvements 722,000.00

1,011,990.00 7,437,351.00 1,142,355.00

433,410.00 366,000.00 359,700.00

351,940.00 5,771,548.00 13,453,630.00

4,865,590.00 4,941,580.00 4,534,850.00 4,501,450.00

4,178,295.00 940,430.00 600,500.00 563,215.00

2,115,901.00 1,030,000.00 538,946.00 372,298.00

12,917,087.53 1,041,436.50 1,396,177.70 1,318,217.80

821,475.00 193,595.00 265,420.00 250,050.00

209,480.00 666,200.00 1,237,940.00 1,216,890.00

1,440,000.00 450,000.00 1,080,000.00 1,160,000.00

4,761,310.00 5,382,855.00 4,752,960.00

PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT

No. Description Unit Qty Price Amount (SR)

01-1 GENERAL PREAMBLES

This Tender and the related Scope of

The Tenderer is advised that the intent of

The Tenderer's attention is to drawn to the

TOTAL CARRIED TO COLLECTION -

PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT

No. Description Unit Qty Price Amount (SR)

GENERAL REQUIREMENT (CONT'D)

The Tenderer shall provide detailed method

Allow for all provisions for all Contractual

The Tenderer is advised that the Employer

The Tenderer is advised to inspect the

The intent will be for the site to work

TOTAL CARRIED TO COLLECTION -

PROJECT : LA PORTO MIXED USE DEVELOPMENT PROJECT

No. Description Unit Qty Price Amount (SR)