GURUGRAM PROJECT
Swimming Pool Size 1200x5000x1200mm
Bill of Quantities
S. RATE AMOUNT
DESCRIPTION UNIT QTY.
NO. (Rs.) (Rs.)
1 Excavation: Earth work in excavation below existing
ground level by mechanical means or manual in
swimming pool or drains including dressing of sides and
ramming of bottoms including getting out and disposal of
the excavated soil for all leads and lifts as directed by
project - in charge and as per drawings. Cum 132.00 300.00 39600.00
2 PCC : Providing and laying of plain cement concrete
including the cost of side form as required and
compacting curing etc. complete for all work at any
location as under foundation, under floor & like location
etc.
2.1 [Link] (1 cement : 4 coarse sand : 8 graded stone
aggregate 40 mm down size) Cum 23.00 6000 138000.00
2.2 [Link] (1 cement : 2 coarse sand : 4 graded stone
aggregate 20 mm down size) Cum 2 7000 14000.00
3 RCC Concrete : Providing and Laying of cast - in -
place cement concrete of specified grade - M 25
(manual / mechanical mixing) using 20mm down gauge
coarse aggregate excluding cost of centering ,
shuttering and steel [Link] rate of concrete
to include the cost of admixture/ plasticers / super
plasticers / bonding agent to achieve specified strength
etc. complete for all height and level, as directed by
project incharge. Cum 31.00 8500.00 263500.00
4 Shuttering : Supply and fixing of wooden / metallic
shuttering and centering for structural concrete work in
location called for including strutting ,propping , bracing,
bolting ,wedging , casting , striking , removal
[Link] for any size , section as directed by project
in charge . Sqm 146.40 350.00 51240.00
5 Reinforcement Steel : Laying, fabricating and fixing in
position steel reinforcement in all reinforced concrete
work , including straightening, cutting, removal of loose
rust by wire , bending, hosting , laying in position to the
shape and profile required at all levels and heights as
per drawing and design and / or as directed , bending
with 20 guage MS annealed wire etc complete. Kg 4650.00 90.00 418500.00
S. RATE AMOUNT
DESCRIPTION UNIT QTY.
NO. (Rs.) (Rs.)
6 Waterproofing : Providing and laying water proofing
treatment by chemical injection grout process, for
Swimming Pool and overflow channel providing and
fixing pipe nozzles at 1.0 / 1.2m C/C and grouting acrylic
based water proofing chemical mixed with neat cement
slurry through the pipes, complete with cutting & sealing
of the pipes. (Make : CICO / SIKA). Further, to
waterproof the pool, channel, balancing tank, plantroom,
etc. from inside. To provide 3 layers of Polymer coating
of CICO / Dr. Fixit brand, with heavy fiber reinforcement.
We do rough plaster on the last coat, to create rough
surface. Sqm 132.00 0.00
7 Plastering(with waterproof compound): Providing
and applying 15mm cement plaster in 1:4 (1 cement : 4
coarse sand ) finished including, curing providing and
mixing water proofing compound ( CICO) in the pool
area as per manufacture specification etc complete as
per drawing. Sqm 132.00 850.00 112200.00
8 Tiling: Supply and Installation of random mix glass
mosaic (average light blue colour) tiles 20 x 20 mm with
Latticrete / Dubond / Weber adhesive and epoxy
grout, as per approved sample. (Base rate of random
mix glass mosaic tiles @ Rs.80-/sqft FOR at site) Make-
Italia Sqm 132.00 1800.00 237600.00
9 Coping stone: Supply and fixing 40mm thick sand
blasted black granite stone on the coping of the pool
with cement motar 1:4 (1 cement : 4 coarse sand ) .
(Base rate of stone @ Rs.150-/sqft FOR at site) Rmt 34.00 2800.00 95200.00
10a Deck stone: Supply and fixing of granite stone (flamed
and brushed) on the deck by the side of the pool, fixed
with cement mortar and joints filled with colour matched
cementatious grout. (Base rate of stone @ Rs.130-/sqft
FOR at site) Sqm 75.00 2600.00 195000.00
10b Deck stone: Supply and fixing of polished granite
stone on the deck by the side of the pool, fixed with
cement mortar and joints filled with colour matched
cementatious grout. (Base rate of stone @ Rs.120-/sqft
FOR at site) Sqm 75.00 2500.00 187500.00
TOTAL 1752340