PAN EMIRATES - HOME FURNISHINGS LLC 05/04/2023

35 KIOSK @ UAE STORES

BILL OF QUANTITIES

MAIN SUMMARY
Bill No. Description Unit Rate Qty Total Amount
Per Kiosk
BILL NO. 1 SUB TOTAL FOR PRELIMINARIES 5,500.00 35.00 192,500.00

BILL NO. 2 SUB TOTAL FOR WATERPROOF & SCREED WORKS 2,600.00 35.00 91,000.00

BILL NO. 3 SUB TOTAL FOR CIVIL & FLOORING WORKS 1,750.00 35.00 61,250.00

BILL NO. 4 SUB TOTAL FOR WALLS/PARTITION WORKS 15,000.00 35.00 525,000.00

BILL NO. 5 SUB TOTAL FOR CEILING WORKS 7,200.00 35.00 252,000.00

BILL NO. 6 SUB TOTAL FOR FINISHING WORKS 12,250.00 35.00 428,750.00

BILL NO. 7 SUB TOTAL FOR DOORS 2,000.00 35.00 70,000.00

BILL NO. 8 SUB TOTAL FOR SIGNAGE WORKS -

BILL NO. 9 SUB TOTAL FOR JOINERY WORKS 6,010.00 35.00 210,350.00

BILL NO. 10 SUB TOTAL FOR ELECTRICAL WORKS 4,680.00 35.00 163,800.00

TOTAL FOR CIVIL & ELECTRICAL WORKS 56,990.00 1,994,650.00

PROVISIONAL SUM FOR SIGNAGE WORKS 6,010.00 35.00 210,350.00

GRAND TOTAL (Ex. Of VAT 5%) 2,205,000.00

Impulse Interior Decoration LLC, Confidential

Impulse Interior Decoration LLC, Confidential PAN EMIRATES - HOME FURNISHINGS 05/04/2023

35 KIOSK @ UAE STORES

BILL OF QUANTITIES

S No Description Qty Unit Unit Rate Total Amount

A PRELIMINARIES
1 Mobilization & Site Preparation

Preparation and coordination with Project Team(Client side) of all Architectural

drawings, including detail and shop-drawings, submission and coordination with
1.1 Authorities (Mall, Civil Defense, Municipality, Electrical and Water Authority, All 1.00 Lsm 1,500.00 1,500.00
Certificates obtention and eventual external Consultant fees) including initial and final
Approvals

Allow for all insurances required for the execution of the work contractors all risk,
1.2 1.00 Lsm 2,000.00 2,000.00
workmen compensation, thirth party liability, etc

Charges towards mobilization and demobilization, with all manpower required,

1.3 1.00 Lsm 1,000.00 1,000.00
including one SITE ENGINEER full time during time of project

1.4 Regular and final cleaning of site including hauling of rubbish and excess material 1.00 Lsm 800.00 800.00

1.5 Protection of new flooring using 3mm MDF 1.00 Lsm 200.00 200.00

BILL NR 1 - SUB TOTAL FOR PRELIMINARIES 5,500.00

B CIVIL WORKS
2 WATERPROOF & SCREED WORKS

WATERPROOFING: Supply and application of waterproofing to wet areas; including

surface preparation , fixing, accessories and all necessary works to complete; including
2.1 1000mm cove/return on walls; to the approval of consultant /engineer; all in accordance 20.00 sqm 75.00 1,500.00
with the drawings and specs (2coat of bitumen paint+4mm thk dam proof sheet+3mm
Mapei liquid waterproof).

SCREED: Supply and laying of 100mm thick screeding to receive final floor finishes to
2.2 20.00 sqm 55.00 1,100.00
allow all MEP services as underfloor service to receive flat surface.
BILL NR 2 - SUB TOTAL FOR WATERPROOF & SCREED WORKS 2,600.00
3 FLOORING WORKS

Supply and fixing of PARQUET porcelain tiles floor finish with necessary adhesives,
3.1 20.00 sqm 85.00 1,700.00
joints, cutings, edges, etc as per client instructions.

3.2 Supply & fixing of 20mm*20mm corner protection on floor near the door entrance/exit. 1.00 RM 50.00 50.00

BILL NR 3 - SUB TOTAL FOR FLOORING WORKS 1,750.00

4 WALLS/PARTITION WORKS

4.1
Supply & fixing of 100mm thck waterproof ply on both sides to receive aluminum 50.00 sqm 100.00 5,000.00
panel(measured elsewhere) wooden finish with metal supports

Supply and installation of powder coated metal skeleton framework 150*150mm metal
4.2 columns and beams as per detailed structure drawing (with approval of client) by proper 1.00 set 5,000.00 5,000.00
joint detail as per approved drawings.

Supply & fixing of 50mm*50mm aluminum powder coated frame with 12mm thk clear
4.3 10.00 sqm 500.00 5,000.00
tempered glass in display area.

BILL NR 4 - SUB TOTAL FOR WALLS/PARTITION WORKS 15,000.00

5 CEILING WORKS

Supply and installation of powder coated metal framework substructure to hang wooden
5.1 1.00 ls 1,700.00 1,700.00
ceiling and MEP services wherever required as per site conditions
Impulse Interior Decoration LLC, Confidential PAN EMIRATES - HOME FURNISHINGS 05/04/2023

35 KIOSK @ UAE STORES

BILL OF QUANTITIES

S No Description Qty Unit Unit Rate Total Amount

Supply & fixing of 18mm thck wooden planks ceiling as per Detail drawings with all
5.2 20.00 sqm 275.00 5,500.00
necessary works.

BILL NR 5 - SUB TOTAL FOR CEILING WORKS 7,200.00

6 FINISHING WORKS

Supply & fixing of 4mm thck aluminum panel cladding finished with wooden type on
6.1 70.00 sqm 175.00 12,250.00
MR mdf in both internal and external walls

BILL NR 6 - SUB TOTAL FOR FINISHING WORKS 12,250.00

7 DOORS

Supply & fixing of single leaf glass door(1000mm*2200mm) with floor mechanism for
7.1 1.00 Nos 2,000.00 2,000.00
easy demountable purpose as per Detail drawings or as per instructions from Client

BILL NR 7 - SUB TOTAL FOR DOORS 2,000.00

8 SIGNAGE WORKS

Supply & fixing of English & Arabic frontlit signages according to Detail drawings,
8.1 2.00 Nos 3,000.00 LS
including all necessary works - Size - 2000mm X 450mm

BILL NR 8 - SUB TOTAL FOR SIGNAGE WORKS -

9 JOINERY WORKS

Supply & fixing of PU painted wooden shelves in display area as per given drawings
9.1 6.00 Nos 85.00 510.00
and detail.

Supply & installation of aluminum cabinets with wooden finish with wooden floating
9.2 1.00 Nos 2,500.00 2,500.00
shelves

Supply & installation of 12mm thk corian top on aluminum cabinets & display platform
9.3 1.00 set 3,000.00 3,000.00
as per detail drawings shelves
BILL NR 9 - SUB TOTAL FOR JOINERY WORKS 6,010.00
GRAND TOTAL FOR CIVIL WORKS 52,310.00
10 ELECTRICAL WORKS

Supply and Installation of 35w LED Downlight, with all necessary fitting accessories,
10.1 4.00 Nos 680.00 2,720.00
containment, wiring

Supply and Installation of 13A Twin Sockets with all necessary fitting accessories,
10.2 4.00 Nos 380.00 1,520.00
containment, wiring
-
10.3 Containment for Low Current Services 4.00 Nos 110.00 440.00
BILL NR 10 - SUB TOTAL FOR ELECTRICAL WORKS 4,680.00
GRAND TOTAL FOR CIVIL WORKS 56,990.00