Document Text Contents
Page 1
Project: Rural Bridge Project - Sri Lanka (Phase 2)
Summary of Bill of Quantites
Bill No. Item Amount ( Rs.)
Bill No.1 Preliminaries & General 240,000.00
Bill No.2 Site clearing 340,000.00
Bill No.3 Earth Works 154,000.00
Bill No.4 Road Works 39,000.00
Bill No.5 Construction of Bridge 3,894,980.00
Bill No.6 Construction of Superstructure 596,933.14
Bill No.7 Construction of Approach road 190,000.00
Day works ( Provisional) 449,750.00
BoQ Amount 5,904,663.14
Bill of Qunatities for Construction of Bridge No CBUK 1551 At Kirindi Mawatha
Across Kirindi oya.
Contract No :
Page 4
Drainage & Backfilling
5.16 705 (1)
Backfill using aggregate 50~200mm
for dry stone lining behind abutment
& wing walls
75.00 Cu.m 3,000.00 225,000.00
5.17 705 (2)
Filter medium using aggregate
37.5mm behind abutment and wing
walls
10.50 Cu.m 3,500.00 36,750.00
5.18 705 (3)
Clay puddle laid under the porous
backfill , behind abutment and wing
wall
14.00 Cu.m. 2,000.00 28,000.00
5.19 804 (1)
Grouted Rip Rap Protection(Grouted
rubble paving with concrte class C ,
1:2:4 (19 mm) as necessary
N/A Cu.m. 4,000.00
5.20
Turfing with solid sods, watering and
maintenance
N/A Sq.m 250.00
5.21
Constructing PVC Coated Gabbion
wall with rubble
N/A Cu.m 9,250.00
5.22
Supply and Laying Geo Textile in
Gabion, as a per the drawing.
N/A Sq.m 315.00
Bill No 5 carried to summary 3,894,980.00
Item No.
Pay Item
No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
Concrete for deck slab ( Cement
supplied by Client )
6.1 1001 (b)
Class A Concrete G30 (19mm) in
deck slab
32.74 Cu.m. 10,611.00 347,404.14
Formwork
6.2 1008(1)
Smooth finish formwork for sides of
deck slab
30.52 Sq.m 1,200.00 36,624.00
Reinforcement ( Steel supplied by
Client)
6.3 1002 (1a)
Fabricating, laying & tying of tor
steel r/f.
6083.00 Kg 35.00 212,905.00
Bill No 6 carried to summary 596,933.14
Item No.
Pay Item
No. Description Qty Unit( Rs) Rate ( Rs) Amount ( Rs.)
Concrete for Approach road (
Cement Supplied by Client)
7.1 1001(3)
Class A concrete of grade 30 (19mm)
in approach slab ( 150mm thick) 17.63 Cu.m
7.2
Damp proof membrane (Polythene )
lay underneath the slab 117.74 Sq.m
Formwork
7.3 1008(2)
Rough finish formwork for sides of
the concrete 22.77 Sq.m L.S
190,000.00
7.4 808 (2)
Supplying and fixing standard type
guard stone in any soil and white
washing two coats to guard
stone.(Stones supplied by client) 16.00 Nos.
7.5
Reflective poles 100mm dia PVC ,
0.75m high fixing in position on
headwalls with a concrete ( Gr.15)
infill and a 12mm dia steel rod -
(Poles supplied by client) 4.00 Nos. -
190,000.00 Bill No 7 carried to summary
Bill No 6 - Construction of Super Structure (20.0 m Span) - quantities as per given schedule.
Project: Rural Bridge Project - Sri Lanka (Phase 2)
Summary of Bill of Quantites
Bill No. Item Amount ( Rs.)
Bill No.1 Preliminaries & General 240,000.00
Bill No.2 Site clearing 340,000.00
Bill No.3 Earth Works 154,000.00
Bill No.4 Road Works 39,000.00
Bill No.5 Construction of Bridge 3,894,980.00
Bill No.6 Construction of Superstructure 596,933.14
Bill No.7 Construction of Approach road 190,000.00
Day works ( Provisional) 449,750.00
BoQ Amount 5,904,663.14
Bill of Qunatities for Construction of Bridge No CBUK 1551 At Kirindi Mawatha
Across Kirindi oya.
Contract No :
Page 4
Drainage & Backfilling
5.16 705 (1)
Backfill using aggregate 50~200mm
for dry stone lining behind abutment
& wing walls
75.00 Cu.m 3,000.00 225,000.00
5.17 705 (2)
Filter medium using aggregate
37.5mm behind abutment and wing
walls
10.50 Cu.m 3,500.00 36,750.00
5.18 705 (3)
Clay puddle laid under the porous
backfill , behind abutment and wing
wall
14.00 Cu.m. 2,000.00 28,000.00
5.19 804 (1)
Grouted Rip Rap Protection(Grouted
rubble paving with concrte class C ,
1:2:4 (19 mm) as necessary
N/A Cu.m. 4,000.00
5.20
Turfing with solid sods, watering and
maintenance
N/A Sq.m 250.00
5.21
Constructing PVC Coated Gabbion
wall with rubble
N/A Cu.m 9,250.00
5.22
Supply and Laying Geo Textile in
Gabion, as a per the drawing.
N/A Sq.m 315.00
Bill No 5 carried to summary 3,894,980.00
Item No.
Pay Item
No. Description Qty Unit Rate ( Rs) Amount ( Rs.)
Concrete for deck slab ( Cement
supplied by Client )
6.1 1001 (b)
Class A Concrete G30 (19mm) in
deck slab
32.74 Cu.m. 10,611.00 347,404.14
Formwork
6.2 1008(1)
Smooth finish formwork for sides of
deck slab
30.52 Sq.m 1,200.00 36,624.00
Reinforcement ( Steel supplied by
Client)
6.3 1002 (1a)
Fabricating, laying & tying of tor
steel r/f.
6083.00 Kg 35.00 212,905.00
Bill No 6 carried to summary 596,933.14
Item No.
Pay Item
No. Description Qty Unit( Rs) Rate ( Rs) Amount ( Rs.)
Concrete for Approach road (
Cement Supplied by Client)
7.1 1001(3)
Class A concrete of grade 30 (19mm)
in approach slab ( 150mm thick) 17.63 Cu.m
7.2
Damp proof membrane (Polythene )
lay underneath the slab 117.74 Sq.m
Formwork
7.3 1008(2)
Rough finish formwork for sides of
the concrete 22.77 Sq.m L.S
190,000.00
7.4 808 (2)
Supplying and fixing standard type
guard stone in any soil and white
washing two coats to guard
stone.(Stones supplied by client) 16.00 Nos.
7.5
Reflective poles 100mm dia PVC ,
0.75m high fixing in position on
headwalls with a concrete ( Gr.15)
infill and a 12mm dia steel rod -
(Poles supplied by client) 4.00 Nos. -
190,000.00 Bill No 7 carried to summary
Bill No 6 - Construction of Super Structure (20.0 m Span) - quantities as per given schedule.
