tender sum analysis

TENDER SUM ANALYSIS APPENDIX 4 POLITEKNIK BALIK PULAU (PBU), PULAU PINANG (KERJA BANGUNAN DAN KERJA-KERJA BERKAITAN) (REKA & BINA) GRAND TOTAL ITEM

DESCRIPTION

PAGE

1.0

PRELIMINA PRELIMINARIES RIES AND TURNKEY TURNKEY ELEMENTS ELEMENTS

2.0

BUILDI BUILDING NG WORKS WORKS

Vol.1/6.0/4/6

3.0

MECHANIC MECHANICAL AL SERVICES SERVICES

Vol.1/6.0/4/7

4.0

ELECTRICA ELECTRICAL L SERVICES SERVICES

Vol.1/6.0/4//8-9

5.0

EXTERN EXTERNAL AL WORKS WORKS

Vol.1/6.0/4/10

6.0

ENVIRONM ENVIRONMENTA ENTAL L PROTECTI PROTECTION ON WORKS WORKS

Vol.1/6.0/4/11

7.0

MAINTENA MAINTENANCE NCE FOR 24 MONTHS MONTHS

Vol.1/6.0/4/12

8.0

PROVISION PROVISIONAL AL SUM :-

i) ii) iii)

Transfer of Technology Built In Furniture Perlaksana Perlaksanaan an Dasar Pengagih Pengagihan an Kerja Kepada Kepada :- Kontraktor Bumiputera Kelas E - Kontraktor Bumiputera Kelas F

AMOUNT (RM)

Vol.1/6.0/4/2-5

Vol.1/6.0/4/13(Add) Vol.1/6.0/4/13(Add)

300,000.00 4,000,000.00

Vol.1/6.0/4/14(Add) Vol.1/6.0/4/14(Add)

TOTAL TENSER SUM : RINGGIT MALAYSIA ………………………………………………………………….. …………………………………………………………………………………………………………………………. ………………………………………………………………………………(RM…………………………………….)

…………………………………………….. (Signature of Contractor)

………………………………………………….. (Signature of Witness)

Name in Full :……………………………..

Name in Full :…………………………………

NRIC :………………………………………

NRIC :………………………………………….

Address :…………………………………… …………………………………….. ……………………………………..

Address :……………………………………… ……………………………………….. ………………………………………..

Date :……………………………………….

Date :……………………………………….

POLITEKNIK BALIK PULAU

Vol.1/6.0/4/1

TENDER SUM ANALYSIS APPENDIX 4 POLITEKNIK BALIK PULAU (PBU), PULAU PINANG (KERJA BANGUNAN DAN KERJA-KERJA BERKAITAN) (REKA & BINA) ITEM

DESCRIPTION

1.0

PRELIMINARIES (TURNKEY ELEMENT)

A.

Preliminaries

1.01 1.02 1.03 1.04 1.05 1.06 1.07 1.08 1.09 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 1.22 1.23 1.24 1.25 1.26 1.27 1.28 1.29 1.30 1.31

AMOUNT (RM)

CIDB Levi Inspection and Investigation of site Liaise with Authorities & Statutory bodies Work programme QA/QC programme Site establishment General site maintenance Drainage during construction Site dewatering and pumping Maintenance of public roads Safety measures and precautions Traffic safety provisions Construction plant, machinery and equipment Site survey Storage Progress photograph and slides Progress reports Site meeting including refreshments Site diary and daily reports Delivery notes and records Water for the works Power for the works Lighting for site and works Watching and security Temporary access Hoardings Signage Workmen's quarters and sanitation Workmen's welfare and first aid care Temporary canteen Site laboratory, testing equipment and services

Carried Forward


Vol.1/6.0/4/2


DESCRIPTION

AMOUNT (RM) Brought forward

1.0

PRELIMINARIES (TURNKEY ELEMENT)(cont'd)

A.

Preliminaries (cont'd)

1.32

Site office, furniture, equipment and services

1.33

Transport Services For The P.D and his Staff i) Three Wheel Drive (4WD) vehicle of not less than 2000c.c (3 Nos) complete with a competent driver

1.34

Equipment and Facilities :i) Computer System ( 5 Nos ) ii) Laptop Computer System ( 2 Nos ) iii) Printer A3 - Colour ( 3 Nos ) iv) Printer A4 complete with scanner ( 2 Nos ) v) Digital Cameras ( 4 nos ) vi) Mobile Communication Tools (1 Nos ) vii) Fax Machine ( 2 No ) viii) Copier Machine ( 1 Nos ) viiii)Safety Gears

Carried Forward


Vol.1/6.0/4/3


DESCRIPTION


1.0


A.

Preliminaries (cont'd)

1.35 1.36 1.37 1.38 1.39 1.40 1.41 1.42 1.43 1.44 1.45 1.46

B.

Materials & Completed works protection Removal of rubbish & general cleaning Completion and handover Fees/charge payable to Authorities Final inspections & Certificate of fitness Perlaksanaan Dasar Pengagihan Kerja Kepada Kontraktor Bumiputera Kelas E dan F Quality Assurance Plan Health and Safety Plan Inventory System for Equipment, Furniture etc. As Built Drawings and Documents including Operating and Maintenance Manuals (O&M) Project Briefings to be Arranged Whenever Required including refreshments Commercial Finance Cost i) Performance Bond ii) Design Guarantee Bond iii) Insurances


Vol.1/6.0/4/4

Carried Forward


DESCRIPTION


1.0


C.

Design and Documentation a) Consultants Fees i) Architect ii) Civil & Structure iii) Mechanical Engineer iv) Electrical Engineer v) Quantity Surveyor vi) ICT Consultant vii) Independent Checker viii) Others (Please list if any)

b) Contract Documents D.

Supervision

E.

Others (please list out if any)


Vol.1/6.0/4/5

Carried Forward


DESCRIPTION

2.0

BUILDING WORKS

2.01

Piling & Foundation Works

2.02

Building Works :-

AMOUNT (RM)

1 Non Academic Block 2 Academic Block ( To be proposed by the Contractor - based on SOA ) ( As per Attachment in Volume II (Needs Statemenmt Part 1.0 - Architectural Requirements ) 2.03

Built-In and Loose Furniture DELETED

2.04

Other (please list out if any)


Vol.1/6.0/4/6

Carried Forward


DESCRIPTION

3.0

MECHANICAL SERVICES

3.01

Air Conditioning, Ventilation and Exhaust Systems

3.02

Fire Protection Systems

3.03

Internal Cold Water & Sanitary Plumbing

3.04

Electric Lift Installations

3.05

Building Supervisory System

3.06

Energy Efficiency Requirements

3.07

Other mechanical Requirements (if any)

AMOUNT (RM)

a) b) c)


Vol.1/6.0/4/7

Carried Forward


DESCRIPTION

4.0

ELECTRICAL SERVICES & ICT

4.01

High Voltage System

AMOUNT (RM)

a) 33Kv switchgear, transformer & associated works and equipment b) 11Kv switchgear, transformer & associated works and equipment

4.02

Low Voltage System a) b) c) d) e) f) g) h) j)

4.03

External Low Voltage Electrical Installation Internal Low voltage electrical Installation External Lighting Installation Lighting Protection System and Earthing Surge Protection System and Voltage Stabilizing System Stanby Generating sets Uninterruptible Power Supply System Requirement For Anti Corosive Type Installation Energy Efficiency Extra Low Voltage System

a) b) c) d) e) f) g) h)

Public Address Systems/Fireman Emergency Announcement Conference System Audio-Visual Equipment Sound Reinforcement System Master TV/FM Antennae System and Equipment Security System Stage Lighting System Stage Curtain system


Vol.1/6.0/4/8

j) Acoustic Treatment k) Electronic Display Board system l) Intercon System

Carried Forward


DESCRIPTION


4.0

ELECTRICAL SERVICES & ICT (CONT'D)

4.04

Information Communication Technology a) Network Cabling Infrastructure (Internal & External)

4.05 4.06 4.07 4.08 4.09 4.10

ICT Training Centre / Computer Lab and Facilities Training for networks and System Administrator Data Centre / Server Room and Recovery Centre External Telecommunication Works Internal Telecommunication works Integrated Building Management System For Electrical Services :a) Central Control Room b) Central Electrical Monitoring and Control System & SCADA system c) Central Control Panel (CCP)

4.11 4.12 4.13

Fire Barriers and Sealant for Opening and Ducts Other Intergration Work Testing & Commisioning, Training Needs, etc. including documentation in soft and hardcopy Assets Registration, Tagging and Inventory Recommendation for operational Personnel Other materials, equipment and works required for the proper functioning and operation of the complex (if any)

4.14 4.15 4.16

a)


Vol.1/6.0/4/9

b) c)

Carried Forward


DESCRIPTION

5.0

EXTERNAL WORKS

5.01

Earthworks

5.02

Drainage System

5.03

Roadworks

5.04

External Water Supply System

5.05

Sewerage Pipelines

5.06

Waste Disposal System

5.07

Fencing and Gates

5.08

Other (please list out if any)


AMOUNT (RM)

Vol.1/6.0/4/10

Carried Forward


6.0

DESCRIPTION

AMOUNT (RM)

ENVIRONMENTAL PROTECTION WORKS ( As per Attachment in Volume II ( Need Statement Part 5.0 Environmental Protection and Enhancement Requirements )


Vol.1/6.0/4/11

Carried Forward


DESCRIPTION

7

AMOUNT (RM)

MAINTENANCE FOR 24 MONTHS

7.01

Maintenance Works for twenty-four (24) months including provision of maintenance team an site, spare parts, planned and preventive maintenance (PPM) schedule etc :i) ii) iii) iv)

Building Works Mechanical Works Electrical & ICT Works Landscaping Works


Vol.1/6.0/4/12

Carried Forward


DESCRIPTION

8.0

PROVISIONAL SUM

8.01

Transfer Of Technology Provide the Provisional Sum of Ringgit Malaysia :- Three Hundred Thousand (RM 300,000.00) Only for Transfer of Technology for the Works to be expended as directed by the S.O or deducted wholly or in part if not required.

8.02

AMOUNT (RM)

300,000.00

Built In Furniture Provide the Provisional Sum of Ringgit Malaysia :- Four Million (RM 4,000,000.00) Only for Built In Furniture for the works to be expended as directed by the S.O or deducted wholly or in part if not required.


4,000,000.00

Vol.1/6.0/4/13

Carried Forward

4,300,000.00

APPENDIX 4 POLITEKNIK BALIK PULAU (PBU), PULAU PINANG (KERJA BANGUNAN DAN KERJA-KERJA BERKAITAN) (REKA & BINA) ITEM

DESCRIPTION

8.0

PROVISIONAL SUM

8.03

Pelaksanaan Dasar Pengagihan Kerja Kepada Kontraktor Bumiputera Kelas E & F i) Allow a Provisional Sum of Ringgit Malaysia Six Hundred Thousand Only (RM 600,000.00) for Landscaping Works to be executed by Class E "Bumiputera" Contractor and to be expended as directed by the Superintending Officer or deducted in whole or in part if not expended

AMOUNT (RM)

600,000.00

Allow for Profit………………….% Allow for Attendence ii) Allow a Provisional Sum Of Ringgit Malaysia Five Hundred Thousand Only (Rm 500,000.00) for Signage, Directories and Graphic System to be executed by Class F "Bumiputera" Contractor and to be expended as directed by the Superintending Officer or deducted in whole or in part if not expended

500,000.00

Allow for Profit………………….%


Vol.1/6.0/4/14

Allow for Attendence

Carried Forward


-

Vol.1/6.0/4/15

tender sum analysis

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