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Amal HRSG-1 Project

C5A Schedule B: Schedule of Prices: - Page 1 of 16

Contract C311333

C311333
Amal Heat Recovery Steam Generator (HRSG)-1 Project
C5A Schedule B: Schedule of Rates
Grand Summary
Ref.
No.

DESCRIPTION

Qty

Amount in RO

Item

Item

N/A

Lumpsum Work (Sch B)


1.0

Amount brought forward from Schedule B

Provisional Work (Sch C)


2.0

Amount brought forward from Schedule C

Total Contract Price (1.0 + 2.0)

In Words:-

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Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 2 of 16

Contract C311333

C311333
Amal Heat Recovery Steam Generator (HRSG)-1 Project
Sch B Summary
DESCRIPTION

Ref. No.

Qty

Amount in USD

1.0

Item 1. - Preliminary, General Items &


Temporary Facilities

Item

2.0

Item 2: Engineering Design

Item

3.0

Item 3: Civil Works

Item

4.0

Item 4: Mechanical and Electrical

Item

5.0

Item 5: Spares

Item

6.0

Item 6: Tools and Maintenance Equipment

Item

7.0

Item 7: Documentation & Training

Item

Total Carried to Item 1 of Contract Price


Summary

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Amal HRSG-1 Project


C5A Schedule B: Schedule of Prices: - Page 3 of 16

C311333

Ref. No.

DESCRIPTION

Qty

Amount in USD

Item 1: Preliminary, General Items & Temporary Facilities


Accommodation & Messing
(Accommodation Facility )
1.01

Mobilization of Camp.

item

1.02

Maintenance of Camp for the Contract duration.

item

1.03

Demobilization of Camp.

item

1.04

Provision of Facilities -Installation cost


(a) Grading of land

item

(c) Fencing
(d) Mob/Demob of Electrical Power Supply
(e) Mob/Demob of Water Supply
(f) Mob/Demob of Sewage disposal
(g) Installation of Telephone Connection
Provision of Facilities -Maintenance cost
(h) Garbage collection and disposal
(i) Electrical Power Supply
(j) Water Supply
(k) Sewage disposal
(l) Telephone
Fabrication, Storage, Workshop
(Industrial Facilities)

item
item
item
item
item

1.05

Mobilization of Industrial Facilities.

item

1.06

Maintenance of Industrial Facilities for the Contract duration.

item

1.07

Demobilization of Industrial Facilities.

item

1.08

Provision of Facilities -Installation cost

1.09

(a) Grading of land


(c) Fencing
(d) Mob/Demob of Electrical Power Supply
(e) Mob/Demob of Water Supply
(f) Mob/Demob of Sewage disposal
(g) Installation of Telephone Connection
Provision of Facilities -Maintenance cost
(a) Garbage collection and disposal
(b) Electrical Power Supply
(c) Water Supply
(d) Sewage disposal
(e) Telephone
Amount in USD c/f to page 2

264403607.xls

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item
item
item
item

item
item
item
item
item
item
item
item
item
item
item
0

Amal HRSG-1 Project


C5A Schedule B: Schedule of Prices: - Page 4 of 16

C311333

Ref. No.

DESCRIPTION

Qty

Amount in USD b/f from page 1


1.10
1.11

Maintain Fly Camp & Industrial Facilities (If applicable)


Alternative Facilities Proposal
(Refer to Schedule 'A' item
6.1.4)

Amount in USD
0

item

Use of Contractors Existing Accommodation


(USD...............................................)
Use of Contractors Existing Industrial Facilities
(USD...............................................)
N.B. the amounts stated shall not be
included in the carried forward lump
sums totals
1.12

Supervision: Provide all necessary


supervision of the Work.

item

1.13

Provision of Key Personnel

item

1.14

Provision of Commissioning activities

item

1.15

Materials:- Transportation,: monitoring,


handling, storage and control of Company
Supplied Materials if applicable

item

1.16

Contractor Supplied Facilities for use by


the Company as described in Scope of Work
item

item

1.17

Communication Facilities: including supply


and installation of equipment, payment of
charges and removal on completion

item

1.18

General Items: Insurances, Photographs,


Samples & Other Costs in carrying out the
requirements of the Contract

item

1.19

Other:- Detail hereunder any other items


against which a separate monetary value is
required:

item

Total for Item 1 carried forward to


Summary Page for Schedule B
0

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C5 Schedule B: Schedule of Prices: - Page 5 of 16

C311333

DESCRIPTION

Qty

Amount in
USD

Item 2: Engineering Design


2.01

Civil

Item

2.02

Mechanical systems

Item

2.03

Electrical systems

Item

2.04

SCADA system

Item

2.05

Telemetry and Communications

Item

2.06

DCS and Control System (C & A)

Item

2.07

Equipmen sizing(HVAC, I.A,UPS,HV & LV SWG)

Item

2.08

Piping

Item

2.09

3D Model

Item

2.10

Design Review

Item

2.11

SAFOP

Item

2.12

HAZOP

Item

2.13

IPF Review

Item

2.14

Others (Please list down)

Item

Total for Item 2 c/f to Summary Page for Schedule B

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Contract C311333

DESCRIPTION

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 6 of 16
Qty

Supply

Erection

Amount in Amount in
USD
USD

Total
Amount in
USD

Item 3: Civil Works


3.01 Grading and compacting the HRSG plant area

Item

3.02 Security fence, internal and removable fences,


including main gates, personnel gates, escape
gates, signage, etc, complete.
3.03 Tarmac roads inside the HRSG plant as indicated
in the plot plan including the provision of duct
banks, culverts etc., complete
On-plot flood protection works and rain water
3.04 disposal system with open drains, trenches
,culverts etc.,
Wadi diversion and off-plot substation flood
3.05 protection

Item

Item

Item

Item

3.06 Gravel spread around the entire HRSG plant area Item
not covered by roads or paving
3.07 Reinforced Concrete foundation for H.P.Pumps,
Item
I.A and r Units and Auxiliaries complete.
3.08 Civil works associated with lighting around the
Item
HRSG plant area and security lighting around the
GT Complete

3.09 Reinforced concrete foundations and galvanized


structural steel support structures for various
electrical equipment in the switchyard area and
associated civil works complete

Item

3.10 Cable trenches including precast covers, road


crossing culverts complete

Item

3.11 Pipe supports/sleepers complete

Item

3.12 Reinforced concrete foundations and galvanized


structural steel pipe rack support structures
complete

Item

Amount in USD c/f to next page

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0

Contract C311333

DESCRIPTION

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 7 of 16
Qty

Supply

Erection

Total

Amount in Amount in
USD
USD

Amount in
USD

Item 3: Civil Works


Amount in USD b/f from previous page

3.13 Construction of HRSG Control Building including


all finishes and services like plumbing and
drainage, air conditioning, small power and
lighting, fire fighting and fire alarm

Item

3.14 Construction of Blow dwon pit including all


finishes and services like wadi protection and
drainage, small power and lighting, fire fighting
and fire alarm, security fence

Item

3.15

Item

3.16 Any other Work not listed above (please specify): Item
Total for Item 3 carried forward to
Summary Page for Schedule B

Flood protection works and rain water disposal


system with open drains, trenches, culverts, etc.,

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Contract C311333
Ref.
No.

DESCRIPTION

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 8 of 16
Qty.

Supply in Erection
USD
in USD

Total in
USD

Item 4: Mechanical and Electrical


4.0100
4.0101
4.0102
4.0103
4.0104
4.0105
4.0106
4.0107
4.0108
4.0109
4.0110
4.0111
4.0100

HRSG Package Mechanical: Installation


HRSG Casing and columns
Steam line systems
HRSG Modules
Exhaust gas duct & silencer system
Exhaust gas stack system
Water Pre-Heating systems
Diverter Damper and T-Piec.
Demolistion/Removeal of the existing Elbow pice
and associated pipeworks.
Gulatine gate Valve.
Feed Water Pumps systems
Any other Item not listed above (please specify):
SUB TOTALS

4.0200 Mechanical Balance of Plant: Supply and


Installation
4.0201 Common facilities for Feed water Lines
4.0202 Common facilities for Steam lines
4.0203 Instrument air compressor and associsted systems
including piping
4.0204 Service water storage tank, water forwarding
system including piping and auxiliaries
4.0205 Pipe racks and supports
4.0206 Vent and drain lines/piping
4.0207 Any other items not listed above (please specify):
4.0200 SUB TOTALS

0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0
0

Electrical
4.0300
4.0301
4.0302
4.0303
4.0304

HRSG Station: Supply and Installation


6.6kV SWB and associted protection systems
Main 415 V AC Unit Auxiliary SWB
Auxilary 415 V AC Unit SWB and small DB's
All power, control & instrumentation cables and
cabling for the interconnection between
equipment as required.
4.0305 HV and LV Cables and associted termination kits.
4.0307 HVAC systems
4.0308 Unit 125 V DC UPS system (or other appropriate
voltage as recommended by the manufacture) for
the unit DC supply requirements consisting of
2x100% batteries, 2x100% chargers, and DCDB
4.0309 Unit 240 V AC double conversion parallel
redundant UPS system with each UPS supplied
with static transfer switch and maintenance
bypass switch to meet the station AC UPS power
supply requirements consisting of 2x100%
batteries, 2x100% charger, 2x100% inverter, and
AC distribution board
4.0310 Additions/modifications as required to existing
control/relay panels
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0
0
0

0
0
0

Contract C311333
Ref. DESCRIPTION
No.
4.0311 SCADA system modifications, including
modifications/extensions required at Yibal
4.0312 Modifications and extensions to miscellaneous
items required to complete the works
4.0310 Earthing system
4.0311 Any other items not listed above (please specify):
4.0300 SUB TOTALS
Amount in USD carried fwd. to next page

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Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 9 of 16
Qty.

Supply in Erection
USD
in USD

Total in
USD
0
0
0
0
0
0

Contract C311333
Ref.
No.

DESCRIPTION

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 10 of 16
Qty.

Supply in Erection
USD
in USD

Amount in USD carried fwd from previous

4.0400
4.0401
4.0402
4.0403
4.0404
4.0405
4.0406
4.0407
4.0408
4.0409
4.0410
4.0411

HRSG Station : Installation


AMS Servers plus HMI
OPC server for PI plus HMI
IMAC (Alarm Management System Matrikon IMAC
Sentinel Lite)
HRSG Station DCS
Remote DCS Client in Amal Steam CCR
Safeguarding system
IPS/DCS Engineering Work Station
ESD/MOS Console
MHMAMS System
Fire & Gas and Smoke Detection Systems
Any others items not listed above (please specify):

4.0400 SUB TOTALS

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Total in
USD
0

0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0
0

Contract C311333
Ref. DESCRIPTION
No.
4.0500 HRSG Station Instrumentation & Control:
Supply and Installation
4.0501 Fire & Gas and Smoke Detection Systems for
Balance of Plant
4.0502 CCTV Control System
4.0503 Software licenses
4.0504 HRSG station acess control and alarm system
4.0505 All control & instrumentation cables and cabling
for the interconnection between equipment as
required.
4.0506 Any other Item not listed above (please specify):
4.0500 SUB TOTALS
Total for Item 4 carried fwd to Summary
Page for Schedule B

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Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 11 of 16
Qty.

Supply in Erection
USD
in USD
0
0

Total in
USD

0
0
0
0
0
0
0
0

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 12 of 16

Contract C311333

DESCRIPTION

Qty

Amount in
USD

Item 5: Spares
5.01 Spare parts for pre-commissioning, commissioning (As
indicated in T-3) .
5.03 Other (Please Specify)

Total for Item 5 carried forward to Summary Page


for Schedule B

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Contract C311333

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 13 of 16

DESCRIPTION

Qty

Item 6: Tools and Maintenance Equipment


6.01 Special Tools for Maintenance which shall include Special
tools required for erection, installation, commissioning and
maintenance. All in accordance with Document C4, and
Document C6.

Total for Item 6 carried forward to Summary Page for


Schedule B

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Item

Contract C311333

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 14 of 16
Amount in
USD

264403607.xls

Amal HRSG-1 Project


C5 Schedule B: Schedule of Prices: - Page 15 of 16

Contract C311333

DESCRIPTION

Qty

Amount in
USD

Item 7: Documentation & Training


7.01 e-SPIR FORMS

Item

7.02 SAP Data input

Item

7.03 Design Reference Manuals & EORDS

Item

7.04 Installation Manuals for all equipment

Item

7.05 Operating Instructions

Item

7.06 Maintenance Manuals

Item

7.07 As-Built Drawings - New and modified existing

Item

7.08 Application of CCMS

Item

7.09 Commissioning Reports

Item

7.10 Design Calculations

Item

7.11 Training

Item

7.12 Any other Work not listed above (please specify):

Item

Total for Item 7 carried forward to Summary Page for


Schedule B

264403607.xls

C311333
Amal HRSG-1 Project
SUMMARY OF SCHEDULE C
FOR
PROVISIONAL WORK
Ref.
No.
1.0

DESCRIPTION
Item 1.0: -Provisional day works for
Commissioning Assistance

Item 2.0: - Provisional amount for


2.0 additional work
Total carried to Pricing Summary
Item 2

Qty

Rial Omani
(OMR)

Item

N/A

Item

N/A

N/A

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