Schedule 7 - Appendix B SCHEDULE OF VARIATION RATES Note to bidders: The applicable Schedule of variation Rates listed below shall include all required costs for materials, labour, equipment, etc. UNOPS reserves the right to negotiate a fair and reasonable Unit Price for all items listed in the Schedule of Variation Rates submitted by the Bidder(s) and annexed in the lump sum contract. Schedule of Variation Rates - Lot#1 Item Description 1 1-1 1-2 Preparatory Works Mobilization and Site Preparation Clearing and preparation of the site, shrubs and bushes including cutting down of small trees Installation of temporary facilities-enclosure, office, warehouse, toilet, workshop, material yard, etc. Installation of scaffolding. Benchmarking and setting out including earth grading and complementary works. 1-3 1-4 1-5 1-6 1-7 1-8 Unit Ls Ls Ls Ls m3 3 3-1 Supplying temporary electricity and water for the works. Mobilization of machinery, other equipment, etc. for the works. Contractor Insurance including workers' compensation, plant, equipment, etc. Demobilization of temporary facilities and utilities, equipment, machineries, and workers, etc. Testings including soil, concrete, steel, water quality, etc. Earth Work Excavation of trenches for strip foundations not exceeding 1.5m deep from the stripped level including removal of excavated material and depositing on site. Filling around foundations and under floor slabs, ramp, stair and walkways with excavated soil including compaction. Filling of 150 mm thick gravel base course under floor slabs, ramp, stair and walkways with excavated soil including compaction. Foundation Work Stone masonry of foundation with 1:6 mortar 3-2 Supper stone masonry (Kursy) with 1:6 mortar m3 3-3 4 4-1 Pointing with 1:3 mortar for foundation Thermal and Moisture Protection 0.1mm thick polyethylene film vapor barrier laid under surface bed with 250mm wide laps Heating insulation glass wool t = 5cm around the water tank Steel Reinforcement Work Steel reinforcement of Class-A2 (Ra=2700kg/cm2) conforming to GOST. Rate shall include for laps & wastage, processing, assembly, and material tests. Concrete Work Rate for concrete shall include for all mixing, laying, vibration, curing, and testing as required by the engineer. PCC M-100(10N/mm2) of 50 mm thick blinding concrete under RCC footing. PCC M-150(15N/mm2) of concrete walkways, rumps, steps, etc. w/ trowel finish. PCC M-200(20N/mm2) of 100 mm thick concrete ground floor w/ trowel finish. RCC M-200(20N/mm2) for columns, stairs, etc. Formwork of 12mm thick plywood for concrete casting including supports, clamps, spacers Wall Masonry Work m2 1-9 2 2-1 2-2 2-3 4-2 5 5-1 6 6-1 6-2 6-3 6-4 6-5 6-6 7 Ls Ls LS LS LS m3 m3 m3 m2 m2 kg m3 m3 m3 m3 m2 Unit Price (USD) 7-1 7-2 8 8-1 8-2 8-3 8-4 8-5 9 9-1 9-2 9-3 9-4 10 10-1 10-2 10-3 10-4 10-5 10-6 10-7 10-8 10-9 11 11-1 11-2 11-3 11-4 11-5 12 12-1 12-2 12-3 12-4 12-5 12-6 13 Brick for masonry shall be Category-A, shear strength more than 70kg/cm2 and manufactured in Surkhrod. Rate shall include for cement mortar bond and stainless steel wall tie 350mm thick brick masonry walls Roofing Work 2 layers of Ghora Gill (clay and dry soil) and mud plaster, each 50mm thick and 70 mm thick 3 layers of plastic sheet water proofer. Each 1 layer consists of 2 layers of 1.0mm thickness of plastic sheet with 250mm wide laps. 2 coats of bitumen spray (0.2kg/m2 in 1 coat) Laying of brick with cement mortar bond on top of the roof Iron sheet roofing (gauge 24")including wooden truss and timber plate w/ heating insulation Plaster Work 15mm thick of plastering (cement and sand 1:5) with control joints to outside surfaces 15mm thick of plastering (cement and sand 1:5) with control joints to inside surfaces 25mm thick of plastering (cement and sand 1:3) on roof slab 15mm thick of plastering (cement and sand 1:3) for blackboard Doors, windows and Blackboards PVC Doors and windows with installation, accessories and Aluminium Fly Screens and glass 6mm with all required activities Hardwood ( 1st quality of Archa or equivalent ) window frames Hardwood (1st quality of Archa or equivalent ) doors and frames Hardwood (1st quality of Archa or equivalent ) blackboard frames Hardwood (1st quality of Archa or equivalent) flyscreen frames with flyscreen net. Installation of 4mm thick of glasses for windows Installation of door handles and locks (Qofli Maghz Pala) and other ironmongers for doors and windows PVC Doors and windows with installation, accessories and Aluminium Fly Screens and glass 6mm with all required activities Passage, Restrooms and Exits Set (door levers, kick plates, knobs, etc.) Painting Work Prepare and apply one coat of primer and two coats of Acrylic Emulsion Paint for exterior use of approved colour and quality to rendered external surfaces of plaster and concrete. Prepare and apply one coat of primer and two coats of Plastic Emulsion Paint for of approved colour and quality to rendered internal wall surfaces of plaster and concrete. Prepare and apply one coat of primer and two coats of oil painting of approved colour and quality to wooden windows, doors and blackboard frames Prepare and apply one coat of rust proof paint and two coats of oil painting of approved colour and quality to steel gates. Prepare and apply one coat of primer and two coats of blackboard paint to rendered blackboard surface Miscellaneous Work Down Spouts (GI sheet 24 gage 10X15 cm) Chimney (GI pipe 12cm dia.) w/ cover and profile box Hand rails (steel pipe 60x30x2.3mm) w/ 1 coat of rust proof paint and 2 coats of oil paint Donation Plaque (650*650*20mm thick marble with relief logo) Steel roof hatch (GI sheet 24 gage 95cmx95cm w/ 12mm thk plywood and ironmongeries) Steel ladder for roof hatch (steel pipe 30x30x2.3mm, 300mm width and @300mm treads w/ 1 coat of rust proof paint and 2 coats of oil paint Furniture m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m m2 m2 set m2 no. m2 m2 m2 m2 m set m no no m 13-1 14 14-1 14-2 14-3 14-4 14-5 14-6 14-7 14-8 14-9 14-10 14-11 14-12 14-13 14-14 14-15 14-16 14-17 14-18 14-19 14-20 14-21 14-22 14-23 14-24 14-25 14-26 14-27 14-28 14-29 14-30 14-31 14-32 14-33 14-34 14-35 14-36 14-37 14-38 14-39 14-40 14-41 14-42 14-43 14-44 14-45 14-46 14-47 15 15-1 15-2 Tables and chairs for student (20mm thickness of Khar wood plate on top with 24 Gauge steel square pipes, including 3 coats of oil paints and all necessary works. Desk: 120Wx48Dx80Hcm, Chair: 120Wx35Dx45SHcm) Electrical Work Wire 2×2.5 Wire 2×1.5 Electric cables (4×6) Socket under plaster Main Switch Switch for Bulb Joint Box Fluorescent tube (60w) Water resistant bulb Fuse (10am&20am) automatic Fuse (63Am) automatic large size cable (4 x 6 mm2 ) For (PP1) Feeder wire (stranded) 1(1C x 2.5 mm2 ) for power system wire (stranded) 1(1C - 1.5 mm2 ) for lighting system wire (stranded),1(1 x 6 mm2 insulated) NYM sockets for power systems(10 A) switch one pole (6 A) outlet box circulate (metallic) junction box large size (Elec.+Tel) (metallic) Double-rod fluorescent lamp (Neon Lamps),(40 W/rod) fuse box for panel-board (3 stage) exhaust fan 12" PVC conduit (d=20mm) Generator (20KVA/16kw) including installation Copper plate for ground (Sec. A = 50 x100 mm) t=2-4mm Main switch three-phase (35 A/ph.) Circuit breaker for power (20 A, Zceck) Circuit breaker for lighting (16 A, Zceck) sockets for power systems(10 A) wire (stranded), 1(1C x 4mm2) for special circuits switch one pole (6 A) outlet box circulate (metallic) junction box large size (Elec.+Tel) (metallic) fan switch (6A) Double-rod fluorescent lamp (Neon Lamps),(40 W/rod) Neon Lamps (single-rod Florescent lamp),(40 W) ceiling fan (48 in) fuse box for panel-board (3 stage) exhaust fan 12" Special socket (20A) PVC conduit (d=25mm) PVC conduit (d=20mm) Generic Lighting Fixtures (Flood Lights, Per Cans, Fresnels, etc.) LED Lighting Fixtures (commercial, industrial, Street Lights, etc.) Emergency Exit Lights (generic, LED, etc.) Smoke and CO Alarms (photoelectric, ionization, combination or dual-sensor, etc.) Fire Alarms (photoelectric, ionization, combination or dual-sensor, etc.) Bore Well Provide deep water well complete with boring 10" and PVC pipe and filtration Pipe 2" & 6" high quality with a minimum water depth of 30 m. Supply and installation of Pamir hand pump complete set, and gravel packing with all required activities. The minimum water capacity should be 100 liters per minute continuously for 24 hours and tested by 1.5" electrical pump. Drilling of well dia. 16” set m m m unit unit unit unit unit unit unit unit m m m m Piece Piece Piece Piece Set Set Set m no m Set Piece Piece Piece m Piece Piece Piece Piece Set Set Set Set Set Piece m m no. no. no. no. no. LS m 15-3 15-4 15-5 15-6 15-7 15-8 15-9 15-10 15-11 15-12 16 16-1 16-2 16-3 16-4 17 17-1 17-2 17-3 17-4 17-5 17-6 17-7 17-8 17-9 17-10 17-11 17-12 17-13 17-14 17-15 17-16 17-17 17-18 17-19 17-20 17-21 17-22 17-23 17-24 17-25 17-26 17-27 17-28 17-29 17-30 17-31 17-32 17-33 17-34 17-35 17-36 17-37 17-38 Filter & Pipe lowering Backfilling (Soil and Gravel) Pamir hand pump with long pedestal including all accessories complete set Installation of pump PVC rising main 2” diameter PVC (Class-B) 4” dia. Pipe PVC (Class-B) 4” dia. filter pipe PCC 150 Platform (Apron) w/ trowel finish Gravel for gravel packing Rod for hand pump Gates 1.5m wide x 2.5m high single swing door -0.8mm thick of GI metal sheet with steel ribs and ironmongeries. 3.5m wide x 2.5m high double swing door -0.8mm thick of GI metal sheet with steel ribs and ironmongeries. Prepare and apply one coat of primer and two coats of Acrylic Emulsion Paint for exterior use of approved colour and quality to rendered external surfaces of plaster and concrete. Prepare and apply one coat of rust proof paint and two coats of oil painting of approved colour and quality to steel gates. Plumbing Work vent 100m PVC 150mm pipe Water closet with flush tank Lavatory with hot and cold water tap Boiler 50 liters Double bowl Sink Mirror 60x40 cm 25mm valves 20mm valves 15mm valves 25mm elbows 20mm elbows 15mm elbows 25x20x25mm tee 25x15x25mm tee 15x15x15mm tee GI pipe 32mm GI pipe 25mm GI pipe 20mm GI pipe 15mm Joint 25mm Joint 20mm Joint 15mm nipple 25mm nipple 20mm nipple 15mm Reducer100x50mm Reducer 25x20mm Reducer 5x15mm and 20x15 mm bushing 15x8mm coupling 25mm Foot drainage PVC 150mm pipe PVC 100mm pipe PVC 50mm pipe 50mm 45 degree bend 100mm 45 degree bend 100x100x100mm tee 45 degree LS LS Set Set m m m LS m3 m m2 m2 m2 m2 m m No No No Set No No No No N No No No No No m m m m No No No No No No No No No m No No m No m No No No 17-39 17-40 17-41 17-42 17-43 17-44 17-9 18 100x50x100mm tee 45 degree vent 100mm Soap dispenser Towel dispenser Paper roll holder Water Tank 2000 liters GI plate 2mm thick water tank 9650 liters complete set including installation Removal Work No No No No No Set Set 18-1 Demolition and removal of existing building including foundation. Materials arising from the demolition works shall be disposed of to waste at the designated place of out of the site. Utilities Repairs Replacement of Hand Pump Replacement of existing hand pump to new Pamir hand pump including disposal of removed materials. Tile Work Ceramic Wall Tiles M400 (15x15cm) in WCs, Nutrition Room w/ h=1.5m around, and around the sinks (1.5mx2m) Molding around the bottom of inside walls with H = 15 cm with M350 Terrazzo Tile. Terrazzo Floor Tile M350 (30 x30) cm Solar System Installation Complete Set of Solar system including construction of stand, provision of xx batteries and xx solar palates and connection to the electrical networks along with the other necessary items/equipment to complete the work, LS 18-2 19 19-1 20 20-1 20-2 20-3 21 20-1 LS LS m2 m m2 LS