Estimated Vs Actual Cost - Kitchen Cabinet

East Coast Group of Companies
East Coast Center, SW (G)-8, Gulshan Avenue

Gulshan-1, Dhaka-1212
Estimated Vs Actual Cost Statement
Estimated Actual Variance Remarks

# Description Quantity Rate Amount Quantity Rate Amount (Estimated- Actual)
1 Materials
A. Wood (cft)
i) First Floor 21.26 3,700.00 78,662.00 26.87 4,700.00 126,289.00
ii) Pantry 4.30 3,700.00 15,910.00 5.20 4,700.00 24,440.00
iii) Ground Floor 6.72 3,700.00 24,864.00 10.16 3,500.00 35,549.50
Sub-Total 32.28 119,436.00 42.23 186,278.50 (66,842.50)
B. Veneered Board (nos)
7.00 2,800.00 19,600.00 20.00 2,720.00 54,400.00
i) First Floor
6.00 2,500.00 15,000.00 3.00 2,480.00 7,440.00
ii) Pantry 3.00 2,800.00 8,400.00 3.00 2,720.00 8,160.00
2.00 2,800.00 5,600.00 2.00 2,720.00 5,440.00
iii) Ground Floor
1.00 2,500.00 2,500.00 3.00 2,480.00 7,440.00
Sub-Total 19.00 51,100.00 31.00 82,880.00 (31,780.00)
C. Plywood Board (Nos)
i) First Floor 1.00 1,200.00 1,200.00 7.00 870.00 6,090.00
ii) Pantry 2.00 1,200.00 2,400.00 2.00 870.00 1,740.00
iii) Ground Floor 1.00 1,200.00 1,200.00 1.00 870.00 870.00
Sub-Total 4.00 4,800.00 10.00 8,700.00 (3,900.00)
D. Plastic Board (Nos)
i) First Floor - - - 1.00 320.00 320.00
ii) Pantry 1.00 320.00 320.00
iii) Ground Floor 1.00 320.00 320.00
Sub-Total - - 3.00 960.00 (960.00)
E. Hood (Nos)
i) First Floor 1.00 50,000.00 50,000.00 1.00 34,000.00 32,000.00
1.00 25,000.00 25,000.00 1.00 15,500.00 15,500.00
ii) Ground Floor 1.00 40,000.00 40,000.00 1.00 34,000.00 32,000.00
Sub-Total 3.00 115,000.00 3.00 79,500.00 35,500.00
F. Marble (sft)
i) First Floor 18.75 600.00 11,250.00
ii) Pantry 17.42 600.00 10,452.00
Sub-Total 36.17 21,702.00
G. Others Materials (LS)
i) First Floor 1.00 6,606.00 6,606.00
ii) Pantry 1.00 5,430.00 5,430.00
iii) Ground Floor 1.00 6,606.00 6,606.00
Sub-Total 3.00 18,642.00
Estimated Actual Variance Remarks
# Description Quantity Rate Amount Quantity Rate Amount (Estimated- Actual)
2 Labour Charge
A. Carpenter Charge
i) First Floor 99.88 400.00 39,952.00 174.17 400.00 69,668.00
ii) Pantry 47.69 400.00 19,076.00 47.69 400.00 19,076.00
iii) Ground Floor 70.21 400.00 28,084.00 73.37 400.00 29,348.00
Sub-Total 217.78 87,112.00 295.23 118,092.00 (30,980.00)
B. Painter Charge
i) First Floor 266.51 40.00 10,660.40
ii) Pantry 160.56 40.00 6,422.40
iii) Ground Floor 210.67 40.00 8,426.80
Sub-Total 637.74 25,509.60 - - 25,509.60
East Coast Center, SW (G)-8, Gulshan Avenue Supplier Monindro
Gulshan-1, Dhaka-1212 Name:
Contact 01818462065
Number:
COSTING DETAILS
Name of Item: Kitchen Cabinet (for Dry Kitchen at First Floor)

Description of Item: This includes installation of Kitchen Cabinet with drawer, glass cabinet, for Shahjalal Uposhohor Unit : Lot
residence at First floor
For 1 lot of work.
Cost Component Unit Measurement Quantity Rate Cost in Taka

L (ft) W (ft) T (ft) Nos
A) Wood:
Lower Cabinet:
Wood: [Consider Seasoned Segun wood] cft 4.75 0.25 0.10 2 0.25 3,700.00 915.36
Wood: [Consider Seasoned Segun wood] cft 2.25 0.21 0.12 10 0.54 3,700.00 1,994.53
4.79 Sub-Total 17,716.16
Upper Cabinet:
Bit Wood: [Consider Seasoned Segun wood] cft 2.00 1.00 1.00 1 2.00 3,700.00 7,400.00
8.68 Sub-Total 32,126.89
Prepared by Golam Rabbani 12/08/2021 Page 3

Upper Cabinet: (upto Ceiling)
7.79 Sub-Total 28,829.17
B) Partex Board
Partex Veneered Board Nos 8 4 0.06 7 7.00 2,800.00 19,600.00
Sub-Total 34,600.00
C)Plywood Board
Plywood Board Nos 8 4 0.24 1 1 1,200.00 1,200.00
Sub-Total 1,200.00
D)Other Accessories
6 mm Glass for Glass Cabinet sft 6.22 3 1 1 18.66 40.00 746.40
Handle Nos 50 1 1 1 50.00 20.00 1,000.00
Spot Light Nos 2 1 1 1 2.00 500.00 1,000.00
Hinge Nos 1 1 1 36 36.00 20.00 720.00
Plastic Net sft 8 2.5 1 1 20.00 20.00 400.00
Nails Kg 1 1 1 1 3.00 80.00 240.00
Marbles sft 10 1.875 1 1 18.75 600.00 11,250.00
Miscellaneous LS 1 1 1 1 2,500.00 1.00 2,500.00
Sub-Total 17,856.40
E) Hood
Hood- Gyza- 36" Nos 1 50,000.00 50,000.00
Hood- Flat Nos 1 25,000.00 25,000.00
Sub-Total 75,000.00
E) Carpenter Charge
sft 5.13 2.42 1 1 12.39 400.00 4,954.17
sft 3.42 1.92 1 1 6.55 400.00 2,619.44
Carpenter Charge for Lower Cabinet
sft 1.58 2.33 1 1 3.69 400.00 1,477.78
sft 4.50 2.33 1 1 10.50 400.00 4,200.00
sft 6.17 4.50 1 1 27.75 400.00 11,100.00
Carpenter Charge for Upper Cabinet sft 6.50 4.50 1 1 29.25 400.00 11,700.00
sft 2.17 4.50 1 1 9.75 400.00 3,900.00
99.88 Sub-Total 39,951.39
F) Painting Cost
Painting cost for lower & upper cabinet including sft 33.13 1 1 2 66.26 40.00 2,650.40
Painter charge sft 66.75 1 1 3 200.25 40.00 8,010.00
266.51 Sub-Total 10,660.40
G)Carrying Cost
Carrying Charge LS 1 1 1 1 4,000.00 1 4,000.00
Sub-Total 4,000.00
Total Estimated Cost 261,940.40

Total Estimated Cost in Taka: 261,940.00

East Coast Group of Compani
East Coast Center, SW (G)-8, Gulshan Avenue
Gulshan-1, Dhaka-1212
Contact Monindro
Name
Contact 018184620
Number 65
COSTING DETAILS
Name of Item: Kitchen Cabinet (for Pantry Kitchen) Item No.:

Description of Item: This includes installation of Kitchen Cabinet with drawer, glass cabinet, for Sylhet Unit : Lot
residence at first floor
For 1 lot of work.

A) Wood:
Drawer with Glass Shelf:
Wood: [Consider Seasoned Segun woodcft 5.00 0.21 0.12 4 0.48 3,700.00 1,772.92
Wood: [Consider Seasoned Segun woodcft 2.50 0.21 0.12 4 0.24 3,700.00 886.46
Lower Cabinet:
Upper Cabinet:
Wood: [Consider Segun wood] for Beat cft 6.00 0.27 0.27 1 0.44 3,700.00 1,628.39
Wood: [Consider Segun wood] for Beat cft 8.00 0.27 0.27 1 0.59 3,700.00 2,171.18
4.30 Sub-Total 15,920.92
B) Partex Board
Partex Veneered Board Nos 8 4 0.06 3 3.00 2800 8,400.00
Sub-Total 8,400.00
C) Plywood Board
Plywood Board Nos 8 4 0.24 2 2.00 1200.00 2,400.00
Sub-Total 2,400.00
D) Other Accessories
6 mm Glass for Glass Cabinet sft 5.5 2.5 1 1 13.75 40.00 550.00
Handle Nos 50 1 1 1 50.00 20.00 1,000.00
Spot Light Nos 2 1 1 1 2.00 500.00 1,000.00
Hinge Nos 1 1 1 36 36.00 20.00 720.00
Plastic Net sft 10 2.5 1 1 25.00 20.00 500.00
Nails Kg 1 1 1 1 2.00 80.00 160.00
Marble sft 9.5 1.833 1 1 17.42 600.00 10,450.00
Miscellaneous LS 1 1 1 1 ### 1.00 1,500.00
Sub-Total 15,880.00
E) Carpenter Charge

Carpenter Charge for Drawer with glass sft 2.5 7 1 1 17.50 400.00 7,000.00
Carpenter Charge for Lower Cabinet sft 5.75 2.75 1 1 15.81 400.00 6,325.00
47.69 Sub-Total 19,075.00
F) Painting Cost
Painting cost for Drawer with Glass
sft 2.5 7 1 4 70.00 40.00 2,800.00
Shelf including Painter charge
Painting cost for lower cabinet
sft 5.75 2.75 1 3 47.44 40.00 1,897.50
including Painter charge
Painting cost for upper cabinet
sft 5.75 2.5 1 3 43.13 40.00 1,725.00
160.56 Sub-Total 6,422.50
G) Carrying Cost
Carrying Charge LS 1 1 1 1 3000 1 3,000.00
Sub-Total 3,000.00
Total Estimated Cost i 71,098.00

Contact 018184620
Number: 65
COSTING DETAILS
Description of Item Kitchen Cabinet (for Wet Kitchen at Ground Floor) Item No.:
Description of Item This includes installation of Kitchen Cabinet with drawer, glass cabinet, for Sylhet residence at ground Unit : Lot
floor
For 1 lot of work.

A) Wood:
Lower Cabinet:
3.18 Sub-Total 11,779.30
Upper Cabinet:
Bit Wood: [Consider Seasoned Segun wo cft 2.00 1.00 1.00 1 2.00 3,700.00 7,400.00
3.53 Sub-Total 13,073.33
B) Partex Board
Sub-Total 8,100.00
C) Plywood Board
Sub-Total 1,200.00
D) Other Accessories
Handle Nos 50 1 1 1 50.00 20.00 1,000.00
Spot Light Nos 2 1 1 1 2.00 500.00 1,000.00
Hinge Nos 1 1 1 36 36.00 20.00 720.00
Plastic Net sft 8 2.5 1 1 20.00 20.00 400.00
Nails Kg 1 1 1 1 3.00 80.00 240.00
Miscellaneous LS 1 1 1 1 ### 1.00 2,500.00
Sub-Total 6,606.40
D) Hood
Hood - Gyza-36" Nos 1.00 40,000.00 40,000.00
Sub-Total 40,000.00
E) Carpenter Charge
sft 5.13 2.42 1 1 12.39 400.00 4,954.17
sft 6.08 2.33 1 1 14.19 400.00 5,677.78
70.21 Sub-Total 28,084.72
F) Painting Cost
Painting cost for lower & upper cabinet
sft 70.22 1 1 3 210.67 40.00 8,426.69
Sub-Total 8,426.69
G) Carrying Cost
Carrying Charge LS 1 1 1 1 ### 1 3,000.00
Sub-Total 3,000.00
Total : Direct Cost excluding overhead, profit, VAT etc. 120,270.44
Grand Total = 120,270.44

So, Cost per Lot 120,270.44
Total Unit Cost in 120,270.00

Contact 01818462065
Number:
COSTING DETAILS
Name of Item: Kitchen Cabinet (for Dry Kitchen at First Floor)

Description of Item: This includes installation of Kitchen Cabinet with drawer, glass cabinet, for Shahjalal Uposhohor Unit : Lot
residence at First floor
For 1 lot of work.

A) Wood:
Lower Cabinet:
4.79 Sub-Total 17,716.16
Upper Cabinet:
Bit Wood: [Consider Seasoned Segun wood] cft 2.00 1.00 1.00 1 2.00 3,700.00 7,400.00
8.68 Sub-Total 32,126.89

Upper Cabinet: (upto Ceiling)
7.79 Sub-Total 28,829.17
B) Partex Board
Sub-Total 34,600.00
C)Plywood Board
Sub-Total 1,200.00
D)Other Accessories
Handle Nos 50 1 1 1 50.00 20.00 1,000.00
Spot Light Nos 2 1 1 1 2.00 500.00 1,000.00
Hinge Nos 1 1 1 36 36.00 20.00 720.00
Plastic Net sft 8 2.5 1 1 20.00 20.00 400.00
Nails Kg 1 1 1 1 3.00 80.00 240.00
Marbles sft 10 1.875 1 1 18.75 600.00 11,250.00
Miscellaneous LS 1 1 1 1 2,500.00 1.00 2,500.00
Sub-Total 17,856.40
E) Hood
Hood- Gyza- 36" Nos 1 50,000.00 50,000.00
Hood- Flat Nos 1 25,000.00 25,000.00
Sub-Total 75,000.00
E) Carpenter Charge
sft 4.67 2.42 1 1 11.28 400.00 4,511.11
sft 2.00 2.42 1 1 4.83 400.00 1,933.33
sft 10.00 2.75 1 1 27.50 400.00 11,000.00
sft 10.00 4.50 1 1 45.00 400.00 18,000.00
sft 12.75 4.50 1 1 57.38 400.00 22,950.00
178.91 Sub-Total 71,563.89
F) Painting Cost
Painting cost for lower & upper cabinet including sft 50.66 1 1 2 101.32 40.00 4,052.80
Painter charge sft ### 1 1 3 384.75 40.00 15,390.00
Sub-Total 19,442.80
G)Carrying Cost
Carrying Charge LS 1 1 1 1 4,000.00 1 4,000.00
Sub-Total 4,000.00

Total Estimated Cost in Taka: 302,335.00

Estimated Vs Actual Cost - Kitchen Cabinet

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Estimated Vs Actual Cost - Kitchen Cabinet

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East Coast Group of Companies

East Coast Center, SW (G)-8, Gulshan Avenue

Estimated Vs Actual Cost Statement

Estimated Actual Variance Remarks

Name of Item: Kitchen Cabinet (for Dry Kitchen at First Floor)

For 1 lot of work.

Cost Component Unit Measurement Quantity Rate Cost in Taka

Prepared by Golam Rabbani 12/08/2021 Page 3

Prepared by Golam Rabbani 12/08/2021 Page 4

Total Estimated Cost in Taka: 261,940.00

Prepared by Golam Rabbani 12/08/2021 Page 5

Name of Item: Kitchen Cabinet (for Pantry Kitchen) Item No.:

For 1 lot of work.

Cost Component Unit Measurement Quantity Rate Cost in Taka

Prepared by Golam Rabbani 12/08/2021 Page 6

Total Estimated Cost 71,098.42

Total Estimated Cost i 71,098.00

Prepared by Golam Rabbani 12/08/2021 Page 7

For 1 lot of work.

Cost Component Unit Measurement Quantity Rate Cost in Taka

Total : Direct Cost excluding overhead, profit, VAT etc. 120,270.44

Grand Total = 120,270.44

Total Unit Cost in 120,270.00

Prepared by Golam Rabbani 12/08/2021 Page 9

Name of Item: Kitchen Cabinet (for Dry Kitchen at First Floor)

For 1 lot of work.

Cost Component Unit Measurement Quantity Rate Cost in Taka

Prepared by Golam Rabbani 12/08/2021 Page 10

Prepared by Golam Rabbani 12/08/2021 Page 11

Total Estimated Cost in Taka: 302,335.00

Prepared by Golam Rabbani 12/08/2021 Page 12

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