Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
1
220kV PRIMARY EQUIPMENT
(INCLUDING 220kV CABLE
SEALING END COMPOUND)
1.1
Circuit breaker (3-ph) including
structure and foundation
6
No.
0
0
0
0
1.2
Disconnector (3-ph) including low
level structure and foundation
11
No.
0
0
0
0
1.3
Disconnector (3-ph) including mid
level structure and foundation
1
No.
0
0
0
0
1.4
Disconnector / line earth switch
(3-ph) including low level
structure and foundation
2
No.
0
0
0
0
1.5
Dummy Disconnector (3-ph)
including low level structure and
foundation
3
No.
0
0
0
0
1.6
Dummy Disconnector (3-ph)
including mid level structure and
foundation
2
No.
0
0
0
0
1.7
Post type current transformer (1ph) including low level structure
and foundation
15
No.
0
0
0
0
1.8
Post type current transformer (1ph) including mid level structure
and foundation
3
No.
0
0
0
0
0
0
TOTAL PRICE ITEMS 1.1 - 1.8
Carried forward
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 1 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
1.9
Capacitive voltage transformer (1ph) including low level structure
and foundation
8
No.
0
0
0
0
1.10
Surge arrester (1-ph) including
low level structure and foundation
12
No.
0
0
0
0
1.11
Post insulator (1-ph) including
low level structure and foundation
1
Lot
0
0
0
0
1.12
Post insulator (1-ph) including
mid level structure and
foundation
1
Lot
0
0
0
0
1.13
Cable sealing end (1-ph)
including low level structure and
foundation
12
No.
0
0
0
0
1.14
Strain insulator sets
1
Lot
0
0
0
0
1.15
Conductor / connections
1
Lot
0
0
0
0
1.16
Connectors / clamps
1
Lot
0
0
0
0
0
0
0
0
0
0
PRICE ITEMS 1.9 - 1.16
0
0
0
0
0
Brought forward
0
0
0
0
0
TOTAL PRICE ITEMS 1.1 - 1.16
0
0
0
0
0
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
Page 2 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
2
220kV PROTECTION SYSTEMS
2.1
220kV Feeder Protection SystemComplete
2
Lot
0
0
0
0
2.2
220kV Busbar Protection
1
Lot
0
0
0
0
2.3
Relay panel modifications
1
Lot
0
0
0
0
0
0
TOTAL PRICE ITEMS 2.1 - 2.3
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 3 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
3
SCS & ASSOCIATED
EQUIPMENT
3.1
Hardware and software
necessary to control and monitor
the substation extension and
modification
1
Lot
0
0
0
0
3.2
Interfaces to existing control
systems
1
Lot
0
0
0
0
3.3
Incorporate new and modified
substation equipment into the
SCADA/EMS System at the
NCC/RCC
1
Lot
0
0
0
0
3.4
Modifications to NCC/RCC
databases and applications
1
Lot
0
0
0
0
3.5
Update of the Geographic Map
1
Lot
0
0
0
0
3.6
Modifications to NCC/RCC
operator displays
1
Lot
0
0
0
0
3.7
Modifications to NCC/RCC mimic
board
1
Lot
0
0
0
0
3.8
End to end testing of new
controls, indications, analogue
and alarms from the substation to
the NCC/RCC
1
Lot
0
0
0
0
0
0
TOTAL PRICE ITEMS 3.1-3.8
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 4 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
4
LV CABLES
4.1
Auxiliary power and multicore
cabling
1
Lot
0
0
0
0
4.2
Substation internal fibre optic
cabling
1
Lot
0
0
0
0
4.3
Cabling installation hardware
1
Lot
0
0
0
0
0
0
TOTAL PRICE ITEMS 4.1-4.3
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 5 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
5
EARTHING & LIGHTNING
PROTECTION (INCLUDING
220kV CABLE SEALING END
COMPOUND)
5.1
Earthing and earth grid extension
1
Lot
0
0
0
0
5.2
Lightning protection extension
1
Lot
0
0
0
0
5.3
Cable sealing end compound
earthing
1
Lot
0
0
0
0
0
0
TOTAL PRICE ITEMS 5.1-5.3
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 6 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
6
HV CABLES AND
ACCESSORIES
6.1
Route verification, including
collection of information about
existing routes, cables, pipes,
ducts and other underground
services
6.2
6.3
6.4
Double circuit, three phase,
single core, conductor, XLPE
insulated cable including, but not
limited to, cable laying, provision
and laying of protective covers,
PVC tapes and route markers.
3
4
Unit
Estimated
Quantity
8000
Metres
(Route
Length)
Sectionalising joint including all
necessary material connections
and accessories
1
Lot
Three phase disconnecting link
box at terminal locations, bonding
links and connection to
substation earthing system
1
Lot
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Metres
8000
TOTAL PRICE ITEMS 6.1 - 6.4
Carried forward
5
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
0
0
0
0
0
Page 7 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
6.5
6.6
6.7
6.8
6.9
6.10
2
Description
Three phase link box for cross
bonding, with SVL at minor
sectionalising positions, with
bonding leads, earthing box and
connection to joint pit earthing
system
Three phase link box for cross
bonding at major sectionalising
positions, with bonding leads,
earthing box and connection to
joint pit earthing system
Fibre optic pilot cables (48 fibres)
with all accessories (including
splice enclosures, OTBs etc.)
and their installation in HDPE
ducts alongside the power cables
3
4
Unit
Estimated
Quantity
1
1
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
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
0
Lot
Metres
Soil investigation, excavation of
trial pits, including testing of
original and backfilling soil
thermal characteristics
1
Lot
Site survey including setting out
and preparation of record
drawings
1
Lot
Site clearance and leveling,
including removal of all surplus
material and disposal to an
approved location
1
Lot
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
6
Lot
8100
TOTAL PRICE ITEMS 6.5 - 6.10
Carried forward
5
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
0
0
0
0
0
Page 8 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
6.11
Grading and landscaping on
completion
6.12
Temporary works, including
provision of access roads,
temporary buildings and fences,
works on protection of existing
properties, etc.
1
Lot
Trenches, including excavation,
shuttering, protection of existing
services, filling in and
reinstatement
8000
Metres
(Route
Length)
6.13
6.14
6.15
Joint Bays, pits for link boxes,
including excavation, shuttering,
concrete works according to
specification and reinstatement.
Road crossing including road
excavation, laying of PVC ducts
filling in and road reinstatement
according to local regulations
1
1
1
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
Lot
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lot
Lot
TOTAL PRICE ITEMS 6.11 6.15
Carried forward
0
0
0
0
0
0
0
ITEMS 6.1 - 6.4 (Brought
forward)
ITEMS 6.5 - 6.10 (Brought
forward)
ITEMS 6.11 - 6.15 (Brought
forward)
TOTAL PRICE ITEMS 6.1 - 6.15
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
0
0
0
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
Page 9 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
2
Item
No
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
7
CIVIL WORKS (INCLUDING
220kV CABLE SEALING END
COMPOUND)
7.1
Site survey
1
Lot
0
0
0
0
7.2
Site clearance and earth works
1
Lot
0
0
0
0
7.3
Grading and landscaping on
completion
1
Lot
0
0
0
0
7.4
Roadworks
1
Lot
0
0
0
0
7.5
Drainage system
1
Lot
0
0
0
0
7.6
Modification to substation
boundary fences, security and
gates
1
Lot
0
0
0
0
7.7
Cable sealing end compound
security fence and gate
1
Lot
0
0
0
0
7.8
Cable sealing end compound
anchor blocks
1
Lot
0
0
0
0
7.9
Temporary works
1
Lot
0
0
0
0
7.10
Surface chippings
1
Lot
0
0
0
0
7.11
New substation gatehouse
1
Lot
0
0
0
0
7.12
Cable trenching and ducts
1
Lot
0
0
0
0
0
0
TOTAL PRICE ITEMS 7.1 -7.12
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 10 of 11
Contract KETRACO/1/6/09 Lot 3
Mombasa – Nairobi Transmission Line
SCHEDULE No. 1
PRICES AND ESTIMATED QUANTITIES FOR DEFINITE WORK
EMBAKASI 220kV SUBSTATION
1
Item
No
2
Description
3
4
Unit
Estimated
Quantity
5
6
CIF
Local
Manufacture
FC
KSh
7
8
9
Dock Dues
and Inland Erection, Commissioning
and Insurance
Transport to
Site
KSh
FC
KSh
FOREIGN CURRENCY (FC) =______________
LOCAL CURRENCY (KSh) = KENYAN SHILLINGS
10
11
12
13
Total Price for Estimated Quantity,
Work Erected Complete
Unit total
FC
KSh
FC
KSh
8
SITE TRANSPORT
Provision as per Clause 1.31, of
each vehicle for the duration of
the contract, including regular
driver/mechanic experienced in
desert driving
8.1
Vehicle Type 1
2
each
0
0
0
0
8.2
Winch attachment for vehicles
Type 1
2
per winch
0
0
0
0
8.3
Handheld short wave radio
3
per set
0
0
0
0
0
0
TOTAL PRICE ITEMS 8.1-8.3
Section VII – Forms and Procedures
Part 1.2 – Price Schedules
Bills of Quantities
0
0
0
0
0
Page 11 of 11