ANNUAL PROCUREMENT PLANNING FOR

Transcription

1 Name of Procuring Agency:, (BME) BME Head Office, Quetta 1 Tonners for Printers 350,850 2 Stationery 406,125 3 Printed Stationery Quotation Electrical Items 29,000 5 Canteen and soft item 500,000 6 UPS (10 KVA) for Server & Work Stations 2 No. 1,550,000 7 Video Conferencing Equipment for Quetta 540, Video Conferencing Equipment for Khuzdar 959,000 9 Multimedia (Projector) 01 No. 419, Desktop Computers all in one with Licensed Software (2 No) for Quetta 325,000 Quotation Personal Computers with license softwares (5 No) for Khuzdar 750, CCTV Cameras with DVR for Quetta office 240, CCTV Cameras with DVR for Khuzdar site 306, Color Printer 01 No. 195, Laptop with Licensed Software 01 No. 125, ERP GP Dymanics 4 new users/enhancement Plan 1,630, Fiber Optic Internet Link with PTCL/Wateen 2,000, Repair & Maintenance of Building 630, Repair & Maintenance of Vehicles 400, Repair & Maintenance of Office Equipment 330, Promotional Items 500, Provision of Packing Material 93,100, Provision of Logistic and miscellaneous services to export of barite ore 333,500, Provision of Sea freight and Insurance to export barite 177,480,000 A. Sub Total 616,264,975 Quotation Direct ing As and when required basis Barite Project (BME Khuzdar) 1 Explosives 248,050 2 Handling Material 808,488 3 Tent and tarpauline 209,688 4 General Items 733,860 5 Oil and Lubricants 3,040,654 6 Petroleum Products 47,700,000 7 Vehicle Spares 4,887,858 8 Paint and distemper 403,263 9 Lead Seal and Sealing Wire 410,029 Direct ing Direct ing 30/08/18 15/09/ /08/18 15/09/ Page 1 of 5

2 Name of Procuring Agency:, (BME) 30/08/18 15/09/ Mill Spares (Local/Imported) 17,152, Generator Spares 388,024 Direct ing 12 Laboratory Wares and Chemicals 140, Carpets and Rugs 343, Personal Protective Equipment 2,092, Electrical Items 262, Stationery/office supplies 605, Grinding Mill (150,000 Ton/ Year Capacity) 386,808,000 Already done Excavator (01 No.) 41,500, Dump Trucks (02 No.) 26,000, Ambulance Hiace (01 No.) 6,500, Mobile Medical Dispensary (01 No) 5,000, Water Boring (450 ft.) with Submersible pump 1,320, Photocopier (01 No.) 600, Wheel Mounted Water Tanker (2,000 gallons) 750, Refrigerator (01 No.) 70, Ore raising 43,874, Dozer Hiring 5,566, Maintenance of Road 1,379, Ore handling 3,123, Tractor hiring at Mine Site 1,452,000 Direct ing Excavator hiring 9,093, Transportation of ore from mine to mill 44,467, Tractor hiring at Mill Site 4,713, Removal of Overburden 6,225,450 B. Sub Total 667,869,931 Nokundi Iron Ore Project 1 Stationary 58,622 2 Printed Stationary 34,060 3 Electrical Item 217,850 4 Water Filter Plant 28,800 5 Tonner for Printers & Fax Machine 155,600 6 Crockery Items 58,000 7 Bed Sheets etc 130,000 8 Battery 99,000 9 Furniture & Fixture 130, Petroleum Products 4,499, Page 2 of 5

3 Name of Procuring Agency:, (BME) 11 Office Equipment 71, Plastic Items 33, Health & safety 185, Canteen and Soft items 590, LPG Cylinder, K.Oil 270, Technical Services/ out side testing charges 4,800, Consultancy & Engineering / Geo magnetic & gravity servey at chigendik of 1500acres as well as diamond core drilling of 2,000 meter. 87,000, Mining consultancy services 10,000, For mine development / Early mining operations 5,000, Vehicle hire charges 1,254,000 Direct ing 21 POL for Gensets (10 & 20 KVA) and vehicles 1,000, Communication & Water Arrangements for Camp 500,000 (Postage, telegram, telephone, fax, Thuraya etc) Legal Expense (contingent) Employ training, Public Relationing, News Paper, book, magzines, Donation, Management Committee Meeting, insurance, Rent Rate Taxes, Education Case, Property tax Building, CSR/GLW, Discription. Repair & maintenance, office maintenance, base Camp monthly Rent, plant & machinery 200,000 Direct ing 500, , Hiring of Tractor services for maintaining shingle road from Alam Reg to Chigendik, 900,000 Mashkichah to Chigendik & Pachinkoh Direct ing 27 Security Arrangements / charges 2,000, Subject to resolution of latigation and betterment of law and order situation at the area 28 Communication & Water Arrangements for Camp (Postage, telegram, telephone, fax, Thuraya etc) 180, Welfare and Health, Travelling Expense, Hoteling and Messing 3,412, Sundries & Miscellaneous Washing charges, bank charges etc 315,000 & Quotation C. Sub Total 124,072,922 Barite Lead and Zinc Project Page 3 of 5

4 Name of Procuring Agency:, (BME) Proposed in Goods Sector 1 Stationary 83,944 2 Printed Stationary 34,720 3 Electrical Item 298,600 4 Water Filter Plant 60,000 5 Tonner for Printer 342,400 6 Crockery Items 126,600 7 Bed Sheets etc 318,600 8 Battery 35,100 9 Furniture & Fixture 74, Petroleum Products 2,890, Office Equipment 97, Plastic Items 50, Health & safety 416, Canteen and Soft items 1,699, LPG Cylinder, K.Oil 143, Fabricated & other Items (Capex) 14,664,000 Proposed in Civil Works Sector 17 Repairing work of old building / mud houses / Base Camp including repair of core shed at project site Khuzdar Proposed in Services Sector 1,000,000 & Petty Purchases Hiring of EPCC Consultancy Services from bid evaluation stage till commissioning of thr BariteLeadZinc Project Khuzdar 50,000, Technical Services (Hiring for the project related manpower/consultant) 13,200, Security Arrangements through (Levies Force) for BLZ Project Direct Contacting I. Levy Personnel Charges 3,600,000 Hire from II. Levy Personnel Meal Charges 1,350,000 Government Law III. Vehicles hire charges for levies force without POL 1,880,000 Enforce Agencies 21 Security Arrangements through (Levies Force) for additional prospects. I. Levy Personnel Charges 1,152,000 II. Levy Personnel Meal Charges 432, Land and crops compensation, if any 2,000,000 Direct Contacting 23 Hiring services of private security services for travelling as and required basis. 1,000, Vehicle hire charges for field work at new prospects evalaution / exploration. 3,340,000 As and when required basis Page 4 of 5

5 Name of Procuring Agency:, (BME) 25 Hoteling, Messing & Transport for BME/PPL staff and expats from DMT, NESPAK team or any other foreign based counsultant. 2,000, Foreign travel expense in connection with DMT meetings & others Business engagement/official matters 1,370, POL for GenSet & BME's Vehicle 2,000, Medical & hospitalization of the staff 500,000 Direct Contacting 29 Protection & Development (for legal expenses of BLZ Project) 3,000, Expenses of water at site camp, Telephones, Postage/Courier, LPG cylinders, electricity etc. 914, Field Communication system (settalite based connectivity) 1,600, Hiring of Labor Services for multiple assignment of project 3,960,000 Direct Contacting 33 For porta cabins (rental basis) as contingent and will be utilized upon conversion of EL into MDRL 7,500, Sundries Washing charges, bank charges etc 20,000 D. Sub Total 123,154,379 Grand Total (A+B+C+D) 1,531,362, Page 5 of 5