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Bill of Quantity

This document is a bill of quantities for a construction project containing 15 items. It provides the item numbers, descriptions, quantities, unit prices and totals for each item. The totals are summarized at the end showing the breakdown by bill number and an overall total of RM987,331 for the entire project.

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cassie_3110
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0% found this document useful (0 votes)
68 views2 pages

Bill of Quantity

This document is a bill of quantities for a construction project containing 15 items. It provides the item numbers, descriptions, quantities, unit prices and totals for each item. The totals are summarized at the end showing the breakdown by bill number and an overall total of RM987,331 for the entire project.

Uploaded by

cassie_3110
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Item No.

1 2

Description Supply & laying and compacting of 150mm thick over burnt brick. Providing and laying in position cement concrete 1:4:8 specifies grade including the cost of centering and shuttering 12mm thick cement plaster of mix 1:5(I cement:5 course sand) on walls Marble stone slab with 18mm thick marble flooring Foundations, footings, bases of columns, etc for mass concrete Stairs,( excluding landings) Providing fixing stainless steel railing in staircase Painting/ polishing over doors or windows 60W circular Pendant ceiling mount, IP54 fluorescent light fixture with all accessories Fire alarm push button, double action type, UL Listed Emergency evacuation lighting Fire Rated Door Roof timber structure on the trusses. Standing seam metal roofing 3 (1X4mm2) wires pulled in 24mm PVC Conduit

Unit

Quantity 1400 2315

Unit Price(RM) 21.20 15.89

Total(RM) 29,694 36,785.35

3 4 5 6 7 8 9

sqm

140 600

821.12 109.14 40.65 11.25 7.90 150 21

114,956.80 6548.40 6910.50 3262.50 711 3750 420

sqm sqm RM RM RM

170 290 90 25 20

10 11 12 13 14 15

RM RM RM

4 3 8 236 782 6

8 7 95 650 75.86 900

32 21 760 153,400 59,322.52 54,000

BILL OF QUANTITY

SUMMARY
Bill No. 1 2 3 4 5 6 7 Item 1 2 3 4 5 6 7 Description Total for Electrical Total for Site Total for Structure Total to Finish Total for Water Supply Service Total for Interior Total for General Total Total (RM) 95,468 357,963 45,742 267,946 56,842 93,742 69,628 987,331

Total in numbers: RM 987,331 Total in words: Nine hundred and eighty seven thousand three hundred and thirty one Ringgit Malaysia only

Name of contractor: _____________________________

Authorized signature: ____________________________

Telephone: ____________

Date: __/__/____

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