Construction of Proposed Galle City Center For Isd, Galle Fort, Galle

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The document outlines the budget and scope for construction of the proposed Galle City Center project, including staff quarters, main building, external works and landscaping. It provides line item costs for each aspect of the project totaling over 131 million rupees.

Phase 1 covers staff quarters, Phase 2 covers the main building which has ground, first, second and third floors, Phase 3 covers external works and landscaping.

External works and landscaping includes renovation of the playground area, landscaping, access road, solar power system, underground treatment plant and rain water harvesting system.

CONSTRUCTION OF PROPOSED GALLE CITY CENTER FOR ISD ,GALLE

FORT,GALLE
No Description   Amount
  Bill No :01    
  PRELIMINARIES    
Allow for storage of materials, plants, at site for the
duration of the contract period, construction
management services for construction work over the
1 contract period, clearing the site after building work is Sum 200,000.00
completed.

2 Allow sum for insurance bonds Sum 200,000.00


Allow sum for supplying electricity for the use of the
3 works. Sum 75,000.00

Allow sum for supplying water for the use of the works.
4 Sum 75,000.00

Allow sum for supplying as built drawings, shop


drawings for plumbing, roof plumbing, electrical
5 installation and drainage Sum 50,000.00

6 Allow sum for re surveying work Sum 25,000.00

7 Allow sum for project management staff Sum 500,000.00

       

  Total carried to summary   1,125,000.00


Bill No :02
     

  PHASE 01 - STAFF QUARTERS    

A Substructure Sum 5,000,000.00


       
B Superstructure - Ground Floor Sum  
B.1 Concrete Work Sum 1,105,000.00
B.2 Masonry Work Sum 650,000.00
B.3 Joinery & Metal Work Sum 975,000.00
B.4 Finishing Works Sum 1,787,500.00
B.5 Water Supply & Sanitary Sum 390,000.00
B.6 Electrical Installation Sum 650,000.00
B.7 Painting Works Sum 260,000.00
       
C First Floor Sum  
C.1 Partion Works Sum 1,170,000.00
C.2 Joinery & Metal Work Sum 975,000.00
C.3 Finishing Works Sum 1,787,500.00
C.4 Roof Covering & Plumbing Work Sum 1,950,000.00
C.5 Water Supply & Sanitary Sum 390,000.00
C.6 Electrical Installation Sum 650,000.00
C.7 Painting Works Sum 260,000.00

  Total carried to summary   18,000,000.00


Bill No :03
     

  PHASE 02 - MAIN BUILDING    

       
A DEMOLISHING WORKS Sum 1,050,000.00
B GROUND FLOOR    
B.1 Civil / Structural works Sum 5,125,000.00
B.2.1 Aluminum works / Door Windows Sum 1,320,000.00
B.2.2 Shop front glass panel Sum 15,000,000.00
B.3 Floor, Wall & Ceiling Finishes Sum 3,800,000.00
B.4 Electrical Installation Sum 1,170,000.00
  Total carried to summary   26,415,000.00
C FIRST FLOOR    
C.1 Civil / Structural works Sum 3,500,000.00
C.2 Door Windows Sum 1,100,000.00
C.3 Floor, Wall & Ceiling Finishes Sum 920,000.00
C.4 Electrical Installation Sum 2,325,000.00
C.5 Water Supply & Sanitary Sum 100,000.00
C.6 Service Area Sum 1,000,000.00
  Total carried to summary   8,945,000.00
D SECOND FLOOR    
D.1 Civil / Structural works Sum 8,500,000.00
D.2 Door Windows Sum 80,000.00
D.3 Floor, Wall & Ceiling Finishes Sum 13,500,000.00
D.4 Electrical Installation Sum 1,492,000.00
D.5 Water Supply & Sanitary Sum 700,000.00
D.6 Service Area Sum 1,000,000.00
  Total carried to summary   25,272,000.00
E THIRD FLOOR    
E.1 Civil / Structural works Sum 23,700,000.00
E.2 Door Windows Sum 1,000,000.00
E.3 Floor, Wall & Ceiling Finishes Sum 4,000,000.00
E.4 Electrical Installation Sum 1,500,000.00
E.5 Water Supply & Sanitary Sum 450,000.00
  Total carried to summary   30,650,000.00
Bill No : 04
     

  EXTERNAL WORKS & LANDSCAPING    


1 Allow Sum For Renovation of playground area Sum 2,200,000.00
2 Allow sum for Landscaping work Sum 6,050,000.00
3 Allow sum for access road Sum 2,750,000.00
4 Solar Power Sum 3,000,000.00
5 Underground treatment plant Sum 2,500,000.00
6 Rain water harvesting system Sum 1,000,000.00
  Total carried to summary   17,500,000.00
  Bill No : 05    
1 CCTV Security System   1,850,000.00
2 Passenger Lift - For 15 Persons   2,000,000.00

    3,850,000.00
Total carried to summary

CONSTRUCTION OF PROPOSED GALLE CITY CENTER FOR ISD ,GALLE


FORT,GALLE

SUMMARY

Bill No. 01 1,125,000.00


PRELIMINARIES

Bill No. 02 18,000,000.00


PHASE 01

Bill No. 03 91,282,000.00


PHASE 02

Bill No. 04 17,500,000.00


EXTERNAL WORKS & LANDSCAPING

Bill No.05 CCTV & PASSENGER ELEVATOR 3,850,000.00

  GRAND TOTAL 131,757,000.00

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