DS9 Document EFTA00617418

I TURKISH HAMMAM & RESIDENCE DESIGN & BUILD OFFER - GREAT ST JAMES ISLAND APPROX TOTAL AREA: 850 3OIT enclosed area 386 'OM exterior decking area ITEM NO RM. DESCRIPTION WY UNIT UNIT PRICE IAED1 AMOUNT (AED) AMOUNT (USD) P PRELIMINARIES Design Procedures (Includes Design & concept. Consrucilon & waking trawigs) 1 Item 1,39).830.00 1,390,800.00 331,041.10 Supply of required approvals from aulhally ( Muncipality/ avi Defence and Local management -by client& Mimi party local consultant S. contractor/fees by client Item - - Supply of waste management and cleaningPROVISIONAL 1 Item 1,647.00303 I,EA7,0300) 4.51.232_88 Management & site supeNrson wand 1 1 Item 1Mm 2.350.00303 951.60000 2,350,000.03 643,33542 Temporary structure to accomodate the labour 951,60103 240,71233 TOTAL CARRIED TO SUMMARY • PINUMINARIES 4,339,400.00 1,736,821.92 1.00 aVIL WORKS - 1.02 1.11 Mlow to mcbilisalion of macNnery and other equipment to the site 1 Item 910.030.00 910,00103 249,315.07 Allow for Provision at stucture for staircase -roof occes 2 Item 39=0.00 7400103 21,369.86 1.13 Supply and Inslolalion of Concrete hollow blocks - A Walls. ICCMm trick 250 M2 351.00 87,79103 24,041.10 D Wails. 2XN.M. thiek - 3600 M2 535.00 2.106.00103 576,986.30 TOTAL CARRIED TO SUAWART • CIVIL WORKS 3,181,750.00 371,71233 2.00 NEEL STRUCTURE /1. ROOF WORKS - 2 01 ROOF STEEL WORKS 1718000/33 3.71400003 - 1.018630.14 1.1leson, Supply. Erection works of steel beams 2.Design °Nino to be as per local codes 3.Design Uve Load will be 3Kn/San and I Imposed load to be 2K n/sqm 4. light weigh' partition max 1Kn/sqm) 4. Max Floor to floor Height 4.8M 5. Cl deck sheet 6.Sfeel Knish: One hour Fie wooing paint above ani-corrosion p ainl. 1 LS 202 1. day tiles & roof Knishes 1 U 7.086.50000 2036,500.00 571,6438s 203 Concrete raft foundation 1 U 936.00303 930.03100 25643836 2.04 GRC dome works Arc wOrkS 1 1 3,720,603.03 3,720,400.00 1.019,34247 205 1.109.400.00 1,109,401103 331945.21 TOTAL CAKED TO SUMMARY • STEEL STRUCTURE i ROOF WORKS 11,570,500.00 3.170030.00 300 MEP WOKS - ELECTRICAL WORKS Supply and installation of PVC CO/Iduil and PVC wire fa the Dimmable light fitting and insIcAolion of LED/PlIpOl JOT rifling incladng necessary conks. cabling for dinning system. 1,794.03 - 301 333 Nos. 598,03103 163,83542 302 Supply and installation of PVC conduit and PVC wire for the Dimmable cove II idling and IASIOIIONOA 04 LEO cove HIV Sting inducing necessary control cabling lot dimming system. IOD Item 61103 61,10103 16,739.73 3.03 Supply lc Installalion of cabling for switches I dimming conrd far the rooms. 33 m 34164.03 9,360.00 PROT0 I MO km enclosed area 386 sctm exterior decking area ITEM NO Ret DESCRIPTION On UNIT U NIT PRICE (AEDI AMOUNT (AED) AMOUNT (USD) 3.05 Installation of Ligh%ng Control panel / Claimer syslem. 1 Nos. 208.020.00 208~03 56,98630 3.06 POWER OUTLETS Supply ord installation of conauting. cabling & GI box fixing lor 13A skbgle socket 45 Not. Nos. 1466.40 - 65288.03 18,078.90 307 Supply and installoIon of con:Ming. cabling & GI box Axing lor 13A Twin socket. 15 1,627.63 24,61403 6,685.77 303 Supply and installoIon of I3Amp Single synched socket above lobe ceiling la FCU: Make: Schneider, White PVC 25 Nos. 3,64403 9149310 25,10939 3.09 Supply and installoIon of I3Amp Single synched socket above false ceiling lawater Neater: Make : Schneider. White PVC IS Nos. 346603 54,99003 15,065.75 3.10 Supply ond installoIon of condoling cubing & GI box fixing for 15A snot° socket Supply and installation of I3Amp Sigle socket tor win above ceiling: Moke : Schneder. White PVC 5 IS Nos. NOS. 3666320 18,33103 5021.92 311 448103 70,20303 19,23288 3.12 Supply and installation cl I3Amp single sockel lor Roller Blinds above ceiling: Moke : Schneider. While PVC 8 Nos. 1,79403 14,35203 3,93205 3.13 Supply & kntollolion ot GI cable bunking tor ninNng cables. 2 Nos. 27,30100 5440103 14,95890 3.11 Supply & Instollalion ol Boaboxwith lno of 13A twin sockel 5 Nos. 3,120.00 1540103 4,273.97 3.15 Supply & tratollalion ot single phase isolator lor Me proposed F.0.1. 10 Nos. 4,160.0) 4140103 11,397.26 3.16 Supply & kntollolion ot threephase isolate la the proposed chied water EMU including cabling. 2 Nos, I3,033.03 26,03310 7,12329 3.17 Supply & Instollalion ot three chose isolator tor the proposed steam inducing armoured cabling. I Nos. 16,700..00 18~00 4,986.30 3.18 Supply & Instollolion ot 4c x 120 scirnm • Icx 70 scinvn armoured cable horn slubout power provided by landlord in reception area to proposed SMDB in reception areo(Considwing total 15 meters) (Total lead considered lar 120KW ancox) 100 Mn 1,99103 19500103 53,42446 3.19 Supply & instollolion ol ac x 50 !omen 4 la 25 scynm annoured cable horn proposed SMOG to Gilda dedicated fix pool. 103 Mn 910.03 260.020 CO 91,00303 24.93131 3.20 Mot:Meagan work in exiang LV panel for new lapping.(Assumed as the sluboul for power required will be psovklea near recepnon area by landlord) DM and CABLING I Item 7.60,033.00 71,23223 - 3.21 Supply & knioliallon of SMOG. 2 Nos. 33203.00 6740103 18,52335 3.22 Supply & Inst.:eh:Mon of New DB's 5 Nos. 40,742.00 20371003 55,810.96 TOTAL • ELECTRICAL WORKS WO 2214.498.03 606,711.78 IT / COMMUNICATION INFRASTRUCTURE WO= Et/DATA/AV CONTAINMENT - 3.25 Supply and installation of containment lor lel/doto. Conckrits tom let/dala ovnen to Data Coble Pay 15.03 Nos. 61486 12,22260 3,34846 3.26 CAT6 cabling including terminoIon in both ends. 2500 200 Nos. Nos. 15600 1.222.26 3,900.0) 1,0049 3.27 Supply and installation of 5Cvnrn containmenl tor PrOfeCtOriN ovnen. 2.444.52 669.73 kOTAL - If / COMMUNICATION INFRASTRUCTURE WORKS 18,567.12 5,086.88 3.28 TIRE ALARM WORKS Nos. 448103 Supply and installation of smoke detectors with necerrory wiring. 20.00 9340100 25,643.84 PROT1 I 850 sqm enclosed area 386 spin exterior decking area ITEM NO Rel. DESCRIPTION COY UNIT NITAEDI PRICE U I AMOUNT (AED) AMOUNT (USD) 3.30 3.31 3.32 Supply and installation of Heat detectors with repertory wiring in pantry. 2.00 4.00 Not Nos. Nos. 448403 9,19303 256438 Supply and installation of break gloss with necessary wiring. Supply and installation of sounder wit, necessary wiring. 4.160.00 4,160.03 4320.00 2.V9.45 16,640.03 4,55590 3.33 Supply and inUallalion of FACP. 1.03 Nos. 65,033.03 65,033.03 17205.22 3.31 Supply .1 Installation of interlace modules tot Interlacing Me proposed FACP with existing fire alarm loop. BY DENT Nos. 7,80100 - - 3.35 Supply and installation of sellconloined EM Tight with necessay wiring and conduiling compete. Not 03 6503103 58303.00 17205.22 16027.40 3.36 Supply and installation of self contained flit light with necessary wiring and conchAng compete. 1500 Not 30w.03 3.37 Programing. Testing 8 Canmissioring of Me Fire Norm System. 1.00 Item 39003.00 3903303 10443493 TOTAL • FIRE MAIM WORKS 355,420.00 97,375.34 FIRE FIGHT1NG WORKS - NOT CONSIDERED EXCEPT FIRE EXTINGUISHERS-LOCAL CODE TO BE CHECKED - TOTAL • FIRE RGHltiG WORKS - - 3.44 EMERGENCY AND EXIT Supply and InUallalon of Emergency lights, self conkined type Inc/Wing FP200 cubing. (Consklered only In common carklon) 1 Not. - 203210 61,11303 16,74329 145 Supply and InUallonion Cl directional EXIT lights. sell combined type including FP200 cabling. 2000 Nos. 3.05165 61,11103 16,743.29 TOTAL • EMERGENCY AM) EXIT 122.226.00 31486.58 3.45 HVAC WORKS 14 Nos. 21,540.03 30526003 Supply and install chilled water FCUS for with anti vibralon fillings and supper's. (oomiSerIng falai 90 Ions) 83,76286 3.47 Supply and install chilled water type FAHU(2933CFM) with heat recovery wheel. 2 Nos. 28T.40DA0 566,9)100 155287.47 3.48 Supply and install control panel for FAHU. 2 Nos. 28,60100 5220003 15.67123 3.49 Supply and installation of chilled water piping la70NFCUs and If FAHU with properrubber Insulation and support. 250 Mtn 1040.03 2411033.00 7123288 3.50 Supply and install valve package wilt, PICV log ECUs 14 Nos. 24940.03 319.440.03 95,736.99 3.51 Supply and instc I . ; . • • ; - Ioe with PICV kg EMU 2 1 2930 Nos. Item 92FT 4420100 28.603.00 88 24,219.18 3.52 2460303 7,E35.62 3.53 Supply and Install Fle.insdated Panel ductworks (la ECUS) complete with plenum boxes. fleAde connections and natatory supports. 8120 205203.03 56.98630 3.51 Supply and install Pre-Inv-lolled Panel ductworks (la FAHU) with neCellary support. sorr 83.23 166.40303 45,589.04 3.55 Supply d entail sound anenuators for FAHU. IS Nos. 20,EODO0 31203103 8547945 3.56 Supply and install Re dampen. 5 Nos. 15,60103 7503103 21,36986 337 Supply and install necessary volume control dampen. IS Item 22120.00 436,83103 119.67123 3.58 Supply and install linear slot gills. diffusers and buyers. 1 1 Item imm 154.960.03 39.000.00 154,960.03 39,000.00 4245479 3.59 Testing and canissioning. 10,684.93 L TOTAL • HVAC WORKS 1051.36003 831989.04 ?CUSSING WORKS - PROT2 I 386 sqm exterior decking area ITEM NO Rel. DESCRIPTION QTY UNIT UNIT MI D CE IAE AMOUNT (A®) AMOUNT (USD) 3.61 Installation of °lent suppled wash basin. 33 Nos, 1,17001 23,40103 6.410.96 3.62 Installation of Client suppled wash basin in...a. 40 Nos. 104003 4140101 11,39726 3.63 3.64 Insloisation of Olen? suppled wale( dose, 8 hand spray Installation of client supplied shOwer mixer. IS 6 Nos. Nos. 1,17001 1,170.01 17,55001 7,03101 4,80522 1,92329 89S0.03 24,539.73 TOTAL • PLUMBING WORKS 3.67 3.643 WATER SUPPLY WORKS Suppl thy 8 Installation of PPR 8 PEX pipe la the water supply ear Supply .1 retaliation of PPR margin° for the above wotersuppty points. M 300 Nos. Min 1,30101 650.03 97,50103 19503100 26,71233 5342446 3.69 Supply &link:Indian of valves for isololion. 10 Nos. 260103 2403100 7,12329 3/0 Pressue lasing 8 Connecing to ondsfing stubout in some floor. 1 Item 19,50000 19,50103 5,302.47 3.71 BOILERS 8 FLOOR HEATING SYSTEM 1 1,742.030/33 1,742,003.01 477,260.27 TOTAL- WATER SUPPLYWORKS 2080000.00 569,863.01 DRAINAGE WORKS 3.71 Supply I. Installolion of UPVC drainage pipes for me drainage points 25 Nos. 240103 65.0:001 65.00001 17,805.22 17,80522 3.72 Supply .1 Installolion of Floor lops 8 Clean Outs. 25 Nos. 240101 3/3 Supply dInstallolion of Clean Outs. 5 Nos. 2.0B001 10,4010) 2449.32 3.71 Supply 8 Insfallollon of drainage mainline to Me above drainage points.[Waste 8 soli) 1 Mtn 1,300.00 I,31:001 356.16 3.75 Connecing to &Ming seweoge line /seweagetonk I hem 18.20100 182011:0 4,986.30 TOTAL • DRAMAGE WORKS 159,90101 43,805.22 TOTAL CARRIED TOSU/MARY • MEP WORKS 8091.541.12 2.216,86058 400 SOUND SYSTEM 401 Supply and ins Nation of audio system. Includes: Mule-Zone Digital Auclo Matrix R2 or M2 Power Amp. Kit Optical Fibre Kit la R2 or M2 Digital MI-In-One Wel Contra Panel for R2 or M2 wilh flushed mount wall box 2 WOy Ceiling scenKet 1 LS 187.20000 18720000 51287.67 TOTAL CARRIED TO SUMMARY • SOUND SYSTEM 187,20000 51,287.67 &AO WALLS L PARTITION WORKS E. FINISHES - 6.01 PLASTERING WORKS Sup,* and apply cement Master. finished as specied - B 20MM Mick; Fa wets CO M2 MO 327,400.00 89.753.42 EXTERIOR WALL CLADDING 900 A SOLE COLOUR/stone M2 1,95001 1,755030.00 480,821.92 B WOOD/erne( 250 M2 3,250.00 81250301 222,60274 EXTERIOR METAL MESH PANEL 600 Supply and installation of molar Cladding for domes 8 root 20D M2 1.83103 364,00103 99,726.03 PROT3 I 830 icsm enclosed area 386 spar exterior decking area ITEM NO Ref. DESCRIPTION WY UNIT UNIT PRICE MEDI AMOUNT (AED) AMOUNT (USD) 6.04 Gypsum Pantlans: Supply and inslollolion of 100MM Mk gypsum board partitions with filing of joists and I coot primer GLASS PARTMONS LIMNDOWS °ear Glass Padlilank Supply and installation of Approx. 2.5tA height, dmPA ark double lenpererd clear glass poninon with olumillum frame. Gloss panels lo be joined with clew silicon sblp Sae: as rate approved drawings! 100 220 200 M2 [repeated 3 times] 325.00 7.150.1:0 20130 3230303 I 871000.03 6904.11 MO - 430.938.90 WATERPROOFING WORKS - A Supply and apply 1 teat at cemenlltbus waterprealIng 43,30003 11,041.10 NICHE WORKS - 6.15 Niche works lot selecled wear plodded In approved wall finish 45 M2 2403.03 117030.03 32,054.79 WALL FINISHES Paid: n Supply and apply I cool primer and 2 coots of Jona fenornasec point 1030 - 6.16 M2 117.00 117030.00 32,054.79 6.17 Decorative Park Supply and apply of decceorNe paint as per suppliers instruction for selected wall areas as per design 203 M2 585170 117433003 32,054.79 6.19 WALL CLADDING • Supply and Inslaiallan 390000.03 106,849.32 A Stone: Supply and installation or slate wall cladding as per suppliers instruction tor selected wall areas as per design 250 M2 1860.03 6.21 CERAMIC TILES • Supply anti Inslallailan - D 60(120CM - Poished IS0 M2 97500 146,250.00 40,068.49 6.22 MOSAIC DIES- Supply and kataiallon - C Stone mosolc Nes 203 M2 1,625.00 325030.00 89,041.10 I TOTAL CARRIED TOSU/MARY • WAILS L PARTITION WORKS A FINISHES iy,i/rill5lyt_Li 1,675,931.51 700 CEILING WORKS L FINISHES - 7.03 7.06 7.07 SUSPENDED GYPSUM GRIMM - Supply and installation of suspended gypsum dry ceiling. design as per approved drawings GEEING PROFILE (Cornice) caves A decorative Hems 850 3S 850 M2 32500 276,TSO.OD 75,684.93 - Supply ono ns•cii at semi-gloss ceiling motile cornice CEILING FINISHES PAINTING FOR GYPSUM CEILING Supply and apply one COOT primer and two cools Jolun renomaslic emulsion paint on gypsum ceiling In) M2 715.00 27300 23325003 231093.00 68,561.44 - 63,575.34 TOTAL CARRIED TO SUMMARY • CEnING WORKS & FINISHES 758,55000 237,821.92 800 BOOR WORKS & FINISHES - 801 SCREWING WORKS - Suopl, one coo ./ el vard se-..ding :1'1:: tz.v_kng mplor for We: ir,d nos, tyy,f, 1240 M2 325.00 43300303 110410.96 B04 FLOOR FINISHES - Supply and insfatalion MARBLE 1600 350 - - A 20MM Ihk - oltie me, M2 2.470.03 3.952.033.03 1.082739.73 -8336 8 Maisie We skirong; • C41mm ti ignt SOW)/ ENGINEERED WO00 LM 71500 250,250.03 48,561.64 - PROT4 I 850 sam enclosed area 386 sam exterior decking area ITEM NO Rel. DESCRIPTION MY UNIT UNIT PRICE (AED1 AMOUNT (AED) AMOUNT (USD) A 19MM Mk wood plait 100 M2 2,470.03 247,00003 47,671.23 8.09 II Wood skeins 1COMM heighl MOSAIC TILES 90 LM 715.00 64,393.03 17,630.14 - A Ceicrric mosaic Nies 50.03 M2 1,560.03 78,00003 21,369.86 B Gas, inx masdc files. 8Mm thi C 5 50.03 M2 1.870.00 9I,LK0.03 24,931.51 TOTAL CARRIED TO SUMMARY • FLOOR WORKS L FINISHES 8,199,350.00 1 44,479.45 9.00 LIGHTING FIXTURES - 9.01 A SPOT LIGHT • Supply and InstaBallon 7W LED RECESSED SPOMGHT with DIE CAST ALUMINUM BODY and GLASS DIFFUSER MOMS with DAL. confrolled/ 0.10y DIMMABLE LED DRIVER. colour ternperolure WOLK 200 Nos. 975.00 195.0:0.03 53,42446 9.02 PENDANT UGHT • Supply and inslaalion - Pentlanl light TYPE I 30 NOs. 15,60100 46800103 128,219.18 Pendant light. TYPE 2 10 Nos. 15,60100 15603103 42,739.73 Pendant light. TYPE 3 5 Nos. 31.703.00 15603103 42,739.73 Pendant light. TYPE 4 I Nos. 46)103.00 4480103 12821.92 9.04 Supply and instoliallon ol WALL LAMP 24 Nos. 15,60100 374,40103 102,575.34 9.05 Supply of TABLE LAMP I Nos. 19,50100 19,50103 5,342.47 DIMMING SYSTEM - 9.11 Supply rand programming of Dinning coned system O. I 0 with cabling and commissioning 1 including dimming module CABUNG WORKS I LS 188.9:0.00 188,300.03 - 51,643.84 9.12 Supply one, ins/ ollalion of code; and conduiling waks I Nos. 8450100 84,50103 23,15048 TOTAL CARRIED TO SUMMARY • UGHIING FIXTURES 1488.700.00 46245253 10.00 DOORS L WINDOWS - 10.01 GLASS DOORS Doer Type I • Single: Supply and installation of 2.1M neight with 1M door opening. IOMM Mk frameless dear !encored glass door, double swing with standard hardware and Ironmongery Nos. 10,40100 4 4140103 11,39726 10M Deer Type 3: SUDMG GLASS DOOR SYSTEM (2500A NT tome to Rae): Supply and insiallation of 6MM thk double tempered clear glass sliding door incluosrc Axed you panel. with alumMium home. stainless steel titling. Wises, loas and all accessories according ha drawings. specilicabons ona engineer Instuclions 1 M2 2.415.03 2.405.00 658.90 WOOD DOORS - 10.05 Door Type 5-Single: Supply and imtallahon of 2.1M height, single leaf finished with point on both sides wilh standard hardware and ironmongery 90cm 32 Nos. 17,550.03 56140103 153,863.01 10.06 Doe( Type 6 • Double: Supply and instalallon of 21M height with 180CM door opening. double lea? finishedwith paint on both sides. with clear glass vision panels with standard hardware and (0(11110AgelY 32 Nos. 32,503.00 1040,00003 284,93131 • AL CARRIED TO SUMMARY • DOORS I. WIDOWS 1445405.00 45045048 1100 JOINERY (BUILT-HI FURNITURE) - JIM= RECEPTION CHANGING ROOM LOCKERS - PROT5 I 386 sqm exterior decking area 111M NO 11.03 11.04 Rel. DESCRIPTION QTY UNIT UNIT PRICE MEDI AMOUNT (AED) AMOUNT (USD) Supply and installation 012.2M height changing room lockers in mho/ chadded fin'sh wirt) standard turnllore Ilffings for locker dears TREATMENT ROOM COUNTERS Supply and inUortallon 0190CM hei st treatment room counters in lorninatelveneer finish with decorafwe f 'Jailor° Wings for counlei. drawers and gloss cobinel dopes LOCKER ROOM COUNTERS Supply and inUollalion 0190CM heigtO locker room counters in larrinateHeneer finish with standard lurrilure linings for counter drawers and gloss cabinet doors PANTRY PANTRY COUNTER AND CABINET 1 Nos. NOs. NOs. 260.03003 455.03003 260000.00 7123248 - 11.05 - - 11.06 Supply and installation of 11 CCm height cabinet counter In lamnate finish and selected sione sop finish with standard turrilure finings for counter drawers and cabinet doers 1 Nos. Nos. - BEDROOM Complete lumilure set 45500:LCO 11.07 Supply and inUollalion of cornplele bedroom furniture including the welkin changing room etc 124,65733 TOTAL CARRIED TO SUMMARY • JOINERY (BUILT.IN FURNITURE) 71630030 195,890.41 12.00 LOOSE FURNITURE - 12.01 Sorted 3 13:03.00 39300.00 10,68433 12.02 Small table 3 9,793.03 29250.33 831170 12.03 Moduli 2 15403.00 31,233.33 B,54735 12.04 Rinke Twoseat Sofa 2 24,703.00 49,403.00 13,53425 12.05 aNnet for changing 1B,85000 37,701C0 10328.77 12.06 Shoat 6 13333.03 65,003.00 17305.22 12.09 EsSerlor Two seal sofa 8 28403.00 171,401C0 47,013.70 12.10 &Seri*. liable 3 25,350.00 76,050.00 20,53542 12.11 Coublebed 1 3250100 32.501C0 8,904.11 12.12 011icadesk 1 18,89100 1849103 5.16438 12.13 Chair to oMce desk 1 10.403.00 10,401C0 2,849.32 12.14 Wardrobe 1 195.33030 195333.030 53,424.66 12.15 Cold drinks cabinel 24,700.00 24,701C0 6,767.12 12.16 Bedroom caNnet 1 84,93300 84,500.W 23,15048 12.17 Bedroom siderables 2 11,70000 21401W 6,41036 12.18 Massage desk 1 45,93000 45.501W 12,46175 12.19 EaSerice caning table 1 26,00000 26.001W 7,12329 PROT6 I 386 sqm exlerlor decldng area HIM NO RM. DESCRIPTION OTT UNIT UNIT PRICE MEDI AMOUNT (AED) AMOUNT (USD) 12.21 AI3E.sa9e roan cannel 3 18/350.00 56.550.1:0 15493.15 12.23 Pad stribed 4 II/0100 46.80103 12221.92 12.24 Pod side table 4 9,750.00 39,00040 10484.93 TOTAL CAMEO TO SUMMARY • LOOSE TURNMIRE 1,147,20000 319,835.62 13.00 WINDOW TREATMENTS - 1301 DRAPERY SHEER CURTAIN - OR:I Supply CACinstollolon of 3M width Men sneer curtains on ceiling Arocksl coricin rods and hotchy ate os per requirements 200 sqm 2.34003 465,CK0.1:0 128219.16 TOTAL CARPED TO SUMMARY • WINDOW TREATMENTS 46103303 128,219.16 14.00 M SANITARY WARE - 1401 (WASH BASIN SET) 13,356.16 A UNDERCOUNIER WASH BASHI 5 Nos. 9.750.03 45,793.03 - B COUNTERTOP WASH BASIN Nos. - C WASH BASIN AND SEMI PEDESTAL Nos. - - AA 3 HOLE DECK MOUNTED BASIN MIXER Nos. - - BEI MONO TALL BASIN MIXER Nos. - - CC MONO BASIN MIXER WITH POP)UP WASTE Nos. - - 14.02 SOME TRAP Nos. - - 14.03 MINI ANGLE VALVE Nos. - - 14.04 BBB (WC SET) FLOOR MOUNTED CLOSE COUPLED WC SEAT AND COVER A 3 NOS. 9,750.03 29,293.03 801170 CLOSE COUPLED CISTERN WITH COVER NOS. - - AQUAECO BOTTOM INLET MECHANISM Nos. - - B WALL MOUNTED WC SEAT AND COVER - CONCEALED CISTERN FOR WALL HUNG WC Nos. - - RUBBER COLLAR WC WASTE NOS. 14.05 FLUSH PLATE NOS. - SHATTAF SET) BIDET SPRAY ANGLE VALVE SHOWER SET) 5 Nos. S 1.1.06 1,59303 7,80103 2,13639 14.07 NOS. - - 1.1.0E1 SHOWER HEAD AND CONCEALED SHOWER MIXER WITH DI MUER HANDS HOWER WITH SUM MIL Nos. - 14.09 - - 14.10 SHOWER COLUMN WITH MIXER Nos. - - PROT7 I 386 sqm exterior decWng area M9A NO 14.11 14.12 RM. DESCRIPTION (ACCESSORIES SET) TOILET ROLL HOLDER TOILET ROIL HOLDER ROBE HOOK CMS UNIT UNIT PRICE JAEN__ AMOUNT (AED) AMOUNT (USD) Nos. Nos. 5850.00 43,950.00 11,219.18 - A SINGLE ROBE HOOK - - B DOUBLE ROBE HOOK Nos. - - 14.13 TOWEL RAIL SINGLE TOWEL RAIL Nos. - 11.14 11.15 14.16 SOAP BASKET SOAP DISH AND HOLDER AMENITY TRAY Nos. - [repeated 5 times] 14.17 A PEDAL BIN Rod t i ti Nr<lo S., NOS. NOS. - - B SQUARE Pedu S., (BATHROOM MIRRORS) NOS. 2470.00 15.0:0.03 - - 11.18 ILLUMINATED BATHROOM MIRROR 11.19 BATHROOM MIRROR NON-KWMINAlED STANDARD MIRROR 20 1 Nos. NOs. Nos. [repeated 4 times] - MAIO 11.20 FLOOR ORAN 74,1000) 2830127 14.21 A B SHOWER DRAIN TILE DRAIN tor Shower 'vALL DRAIN tor Shower (PANTRY SINK SET) KITCHEN SINK INSET SINK ROME TRAP PP BOTTLE TRAP - [repeated 4 times] 1.1.22 15,60103 4.273.97 1123 11.24 KITCHEN SINK MIXER SINGLE HOLE SINK MIXER Nos, - - 14.25 MINI ANGIE VALVE Nos. - - 11.24 FLOOR DRAIN Nos. - - TOTAL CARRIED TO SUMMARY • SANITARY WARE 214,450.00 59,301.37 IBM OS/LE APPLIANCES - PANTRY EQUIPMENT - 15.01 15.02 15.03 15.04 El Ea Ea E4 Coffee "'ocnne TOcglet water boiler Samsung retregValor wilt) water Spenser QC pc rate 780Goed 1 I NO5. Nos. 16.250.03 1575.03 3250.03 1889100 16,29303 3,57.5.00 4.45205 97905 3,293.01 890.41 18,85O0D 5,164.36 15.05 ES Microwave . pc role 929 aed I Nos. 3,7713.130 3,77DM 1,03228 15.07 El Cieweasher lindoStriall I Nos, 210300 21013.130 249115 AUDIO VISUAL EQUIPMENT I I PROT8 I 386 sqm exterior decking area nimmo Rel. DESCRIP710N COY 1.00 UNIT Nos. UNIT PRICE JAED1__ 5850.00 AMOUNT (AED) AMOUNT (USD) 15.09 !PORT 'POO DOCKS 5$5100 1.60274 15.10 Televi;ion 1.00 Nos. 26.000.00 26000.00 7,12129 TOTAL CARRIED TO SUMMARY • OUSE APPLIANCES 86,64500 23.73836 16.00 WIRING DEVICES _b_ - 16.01 16.02 Supply ol 1G 13A 13P Switched 45 20 Nos. 12831 5.773.95 1,581.90 Supply of 2G 13A DP Switched Nos. 209.30 4,18601 1,14635 16.03 Supply of EUR 8145 CAT6 IM dab socket 10 Nos. 45.50 45503 124.66 16.04 Supply and inskilanon of Thermostat with external sensor IS Nos. 981..50 14.722.50 LP" 56 TOTAL CARRIED TO SUMMARY • WIRING DEVICES 25,137.45 6,886.97 17.00 ADDITIONAL ITEMS 17.03 Mate cabanas for terrace swimming pool area 1 Nos. 403.030.00 448130102 128219.18 17.04 Laundry Bag 1 Nos. 260102 2.60103 71233 17.05 Emergency torch 1 Nos. 1,99103 1,99103 53425 17.06 Nat dryer 1 Nos. 240100 2.40103 71233 17.07 17.08 Wade bln WALL ARIWORK - Supply melt 5 45 Nos, 3,25003 1540103 1629103 70200/00 4,45205 192,32/77 17.09 A MIRROR -Supply and lb - Full height tetra 1 Nos. 11,70102 11,70102 3,20148 17.10 8 78CM width x 19604 (of °Mei) height mirror DOOR RUG • Supply 5 Nos. 11,70100 *50103 16,027.40 - 8 Al Private Office Area 2 Nos. 19,50100 3900100 10,684.93 C At ireCIMIIIII Room Area 2 !C Nos. Nos 19,503.00 3.250,00 39,011103 10484.93 PLANTERS - Supply indoof Porte, pots. Self itcraing 17.11 32.503.00 8,904.11 TOTAL CARRED TO SUMMARY • ADDITIONAL ITEMS 1374.10000 376,465.75 18.00 SAUNA 8 STEAM ROOM WORKS 18.02 STEAM ROOM Supply and inUollallon ol Steam generally. (9kvil incbang steam door, automatic discharge valve. steam nonle. steam NOV. ceiling doom dome with ties and steam fragrance LS 448.50000 - 1.00 448300.00 122,876.71 TOTAL CARRED TO SUMMARY • SAUNA L STEAM ROOM WORKS ligaill 122,876.71 19.00 TRADMONAL HAMMAM WORKS - WALL WATERPROOFING 19.01 Supply and apply 1 coot ol cemenlMous waterproofing 350 M2 32500 113,793.03 31,164.38 19.02 WALL FINISHES • Supply and Installation PROT9 I 384 sqm exterior decking area ITEM NO RM. DESCRIPTION COY UNIT UNIT PRICE SA 2.503.CO 4353.0) - 5853.0) AMOUNT (AED) AMOUNT (USD) 19.03 19.04 19.05 A MARBLE 700 M2 1.750=0.03 479.452.05 II CERAMIC TILES M2 C MOSAIC ALES 22) M2 91030 249.315.07 ROOK WATERPROOFING A ll C Supply andapply 1 layer of bituminouswaterproofing membrane on Roofs FLOOR FINISHES • Supply and Insblattan 300 I '8 I 16 M2 [repeated 4 times] - mARRE CERA.m C TILES MOSAIC 'ILES SPECIAL ITEMS Control stone Special washbasin Rumos ) proEles Caumns 1.7755,000.00 480421.92 - 390,07000 11.701.03 - 455.03000 9730100 3900[0.01 2106[0.03 455003.03 I .540000.03 106449.32 57,69843 12445753 47,39724 TOTAL CARRIED TO SUMMARY • TRADITIONAL HAMMAM WORKS 5,129,393.03 1,405,301.37 21.00 POOL TERRACE WORKS - H.00R WATERPROOFING - 21.01 Supply and apply 1 toyer of bituminous watenxcoling membrane on noon 100 M2 26000 260110.03 7,12329 WALL FINISHES - 21.02 WPC WALL PANEL: Supply and installolon of WPC outdoor wall panel. h011Ow profile with ell accessories - II Length: 2.9MTR 103 M2 1540.03 15400001 42,739.73 FLOOR FINISHES - WPC TILE DECKING (Hallow/ Full Profile) - C Lere0):5.13m1R 250 M2 65000 162,500.03 44520.55 LIGHTING - 21.06 DEC[ L:Glii. RECESSED 33 Nos. 455.03 9,10003 2.493.15 21.07 DOWNUGHT. WALL MOUNTED 50 Nos. 845.00 4749103 1157534 TOTAL CARRIED TO SUMMARY • POOL TERRACE WORKS I 395,150.00 108452.05 22.00 SWIMMING POOL WORKS - C OVERFLOW TYPE CCe6kl/Cii0/1 of FIBER GLASS, OVERFLOW TYPE swimming pool wilt, mosaic Me linis/Vng. Inducing installolion ond conneclions ol MEP equipments. Pool Maintenance Kit one, Plumbing Ord Esechical Accessories 1 - U 975.0:0.00 - 975 247,12329 TOTAL CARRIED TO SUMMARY • SWIPM1ING POOL WORKS 975033.03 247,12329 SUAWARY•TURKISH HAMMAM & RESIDENCE- GREAT ST JAMES ISLAND No DESCRIPIION TOTAL AMOUNT (MD) TOTAL AMOUNT (USD) PREUMINARIES CIVIL WORKS STEEL STRUCTURE IL ROOF WORKS 6339,40003 1,736,821.92 1.00 2.00 3,181,750.00 871.712.33 11,570,500.00 3,170)2)0.00 PROT10 I 386 sctm exterior decking area UNIT PRICE ITEM NO Rel. DESCRIPTION CITY UNIT AMOUNT (AED) AMOUNT (USD) (AED1 3.00 MEP WORKS 8,091,541.12 2.216460.58 4.00 SOUND SYSTEM 187.200.00 5128267 6.00 WALLS L PARTMON WORKS L FINISHES 6.117.150.00 1,675,931.51 7.00 CEILING WORKS a FINISHES 758.550.00 207,82132 8.00 FLOOR WORKS a FINISHES 5.199.350.00 1,424,479.45 9.00 LIGHTING FIXTURES 1.688.700.00 462457.53 10.00 DOORS a WINDOWS 1,646.605.00 450,85048 1120 JOINERY (BUILT.IN FURNITURE) 716,000.00 195490.41 1220 LOOSE FURNITURE 1,167,400.00 319435.62 13.00 WINDOW TREATMENTS 468.00000 128219.18 14.00 SANITARY WARE 216.450.00 59,301.37 15.00 OSIE APPLIANCES 86.645.00 23.73836 16.00 WIRING DEVICES 25.137.45 6.884.97 17.00 ADDITIONAL ITEMS 1,374.100.00 376.465.75 18.00 SAUNA a STEAM ROOM WORKS 448.500.00 122476.71 MOO TRADITIONAL HAMMAM WORKS 5,129.350.00 1,405201.37 21.00 I POOL TERRACE WORKS 395.850.00 108,452.05 22.00 975.000.00 SWIMMING POOL WORKS 267,12329 TOTAL MD t USD 66,781,178.67 15262,614.68 2.6.00 OLCUAIONS 26.01 LOCAL FEES 1.00 ITEM - 26.02 LOCAL TRANSPORTATION 1.00 ITEM - 26.03 LOCAL CONTRACTOR FEES 1.00 ITEM - 26.04 LOCAL CONSULTANT FEES 1.00 ITEM - 26.05 INTERNATIONAL. TRANSPORTATION FEES 1.00 ITEM - 26.06 LABOUR L MANAGEMENT NSA COST L VGA WORKS 1.00 ITEM 26.07 INFRA STRUCTURE WORKS 1.00 ITEM 26.08 ANY THIRD PARTY FEES 1.00 ITEM 26.09 LOCAL TAX 1.00 ITEM 26.10 AMERICAN STANDARTS 70 BE DISCUSSED 26.11 26.12 THIS ESTIMATION IS PREPARED BASED ON LUMP SUM BASIS - WE CONSIDERED ALL( EXCEPT THE CONCRETE a BLOCK SIMILAR TYPE OF MATERIAL) I. THE MATERIALS AND ITEMS TO U SENT FROM 26.13 DUBAI OR ISTANBUL 26.14 TIME ESTIMATION 26.15 3 MONTHS FOR THE DETAILED DESIGNED 26.16 12 MONTHS FOR CONSTRUCTION (TO BE DISCUSSED) 26.17 26.18 WC The conbaclor should WO the see and obtain necessary 26.19 Into/motions lot raking and at quantl$es are to be checked and refilled fully. 26.23 Connector are fully responsible for design and pedermenee kw Rena/services under his scope obvert PROT11 I 386 sqm exterior decldng area nun NO 26.21 Rel. DESCRIPITON quotation Is for the items quoted ii the above BOO only; any Works to the stated items or Variations on the existing shot be quoted separately and agreed with the Client thee execution and any cancellation shall increase the of other "ems. liability lo be discussed along with maintenance and Condition,- CITY 60% 35% UNIT UNIT PRICE JAED1__ AMOUNT (AED) AMOUNT (USD) this Additional items before cosh Defect Terms 2622 26.23 26.24 26.25 26.26 Advance Payment Progress Payments Final Payment 26.27 2628 26.29 5% I2 weeks 26.33 26.31 Works Duration. Design 26.32 Conslruellon 52 weeks 26.33 local approvals not considered in Ihis offer 26.31 Completion start samples& by the Any implications 26.35 26.36 26.37 24 duration 52weeks.Commencement of works shoe upon the advance payment is received & material drawings to be approved as per the contractor s offer aultorities and client. 26 vadatiens forthe above h additional costs & time 26.40 Any casts My in sub contractor*, supplier sisal be subject fa & time impacallons. 26.41 authorly maatcaffens shot clef this offer. 26.4 My addiffenal MEP requitement shall be additional cost 24.43 Any cos. AN the Alf the by °Whet add/honor regukement is subject to additional 7.6.44 above is prepocied according lathe &awes. proposed. submitted material samples & Mowing, to be approved Me client. 264 Any al LLC. nominateed subcontractor is at the expense of the client. your disposal for any services you may need. Client representative Sipnalure/ Company Thanking Yaws Faithfully. Cs ARCHITECTURE Cem Kapanc Archil Mobil Email. you and we remain INTERIORS WNW name stamp PROT12