Name of Procuring Agency:, (BME) BME Head Office, Quetta 1 Tonners for Printers 350,850 2 Stationery 406,125 3 Printed Stationery Quotation 200818 050918 300619 4 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 540,000 310818 150918 300619 8 Video Conferencing Equipment for Khuzdar 959,000 9 Multimedia (Projector) 01 No. 419,000 10 Desktop Computers all in one with Licensed Software (2 No) for Quetta 325,000 Quotation 200818 050918 300619 11 Personal Computers with license softwares (5 No) for Khuzdar 750,000 310818 150918 300619 12 CCTV Cameras with DVR for Quetta office 240,000 13 CCTV Cameras with DVR for Khuzdar site 306,000 14 Color Printer 01 No. 195,000 15 Laptop with Licensed Software 01 No. 125,000 16 ERP GP Dymanics 4 new users/enhancement Plan 1,630,000 17 Fiber Optic Internet Link with PTCL/Wateen 2,000,000 18 Repair & Maintenance of Building 630,000 19 Repair & Maintenance of Vehicles 400,000 20 Repair & Maintenance of Office Equipment 330,000 21 Promotional Items 500,000 22 Provision of Packing Material 93,100,000 23 Provision of Logistic and miscellaneous services to export of barite ore 333,500,000 24 Provision of Sea freight and Insurance to export barite 177,480,000 A. Sub Total 616,264,975 Quotation Direct ing 200818 As and when required basis 050918 300619 200818 050918 300619 300619 200818 050918 300619 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 15/09/18 300619 30/08/18 15/09/18 300619 Page 1 of 5
Name of Procuring Agency:, (BME) 30/08/18 15/09/18 300619 10 Mill Spares (Local/Imported) 17,152,744 11 Generator Spares 388,024 Direct ing 12 Laboratory Wares and Chemicals 140,927 300619 13 Carpets and Rugs 343,640 14 Personal Protective Equipment 2,092,753 15 Electrical Items 262,288 300818 150918 300619 16 Stationery/office supplies 605,000 17 Grinding Mill (150,000 Ton/ Year Capacity) 386,808,000 Already done 150818 300619 18 Excavator (01 No.) 41,500,000 19 Dump Trucks (02 No.) 26,000,000 20 Ambulance Hiace (01 No.) 6,500,000 21 Mobile Medical Dispensary (01 No) 5,000,000 310818 150918 300619 22 Water Boring (450 ft.) with Submersible pump 1,320,000 23 Photocopier (01 No.) 600,000 24 Wheel Mounted Water Tanker (2,000 gallons) 750,000 25 Refrigerator (01 No.) 70,000 300818 150918 300619 26 Ore raising 43,874,600 27 Dozer Hiring 5,566,000 28 Maintenance of Road 1,379,400 29 Ore handling 3,123,010 30 Tractor hiring at Mine Site 1,452,000 Direct ing 300618 31 Excavator hiring 9,093,150 32 Transportation of ore from mine to mill 44,467,500 33 Tractor hiring at Mill Site 4,713,555 34 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 130,000 10 Petroleum Products 4,499,000 311218 280218 300618 Page 2 of 5
Name of Procuring Agency:, (BME) 11 Office Equipment 71,000 12 Plastic Items 33,400 13 Health & safety 185,760 14 Canteen and Soft items 590,330 15 LPG Cylinder, K.Oil 270,500 16 Technical Services/ out side testing charges 4,800,000 17 Consultancy & Engineering / Geo magnetic & gravity servey at chigendik of 1500acres as well as diamond core drilling of 2,000 meter. 87,000,000 18 Mining consultancy services 10,000,000 19 For mine development / Early mining operations 5,000,000 20 Vehicle hire charges 1,254,000 Direct ing 21 POL for Gensets (10 & 20 KVA) and vehicles 1,000,000 22 Communication & Water Arrangements for Camp 500,000 (Postage, telegram, telephone, fax, Thuraya etc) 23 24 25 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 500,000 450,000 311218 280218 300618 26 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 2,000,000 311218 280219 300619 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) 180,000 29 Welfare and Health, Travelling Expense, Hoteling and Messing 3,412,000 30 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
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 74,000 10 Petroleum Products 2,890,000 11 Office Equipment 97,500 12 Plastic Items 50,440 13 Health & safety 416,880 14 Canteen and Soft items 1,699,970 15 LPG Cylinder, K.Oil 143,625 16 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 311218 280219 300619 311218 280219 300619 18 Hiring of EPCC Consultancy Services from bid evaluation stage till commissioning of thr BariteLeadZinc Project Khuzdar 50,000,000 19 Technical Services (Hiring for the project related manpower/consultant) 13,200,000 20 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 432,000 22 Land and crops compensation, if any 2,000,000 Direct Contacting 23 Hiring services of private security services for travelling as and required basis. 1,000,000 24 Vehicle hire charges for field work at new prospects evalaution / exploration. 3,340,000 As and when required basis 280218 300619 Page 4 of 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. 2,000,000 26 Foreign travel expense in connection with DMT meetings & others Business engagement/official matters 1,370,000 27 POL for GenSet & BME's Vehicle 2,000,000 28 Medical & hospitalization of the staff 500,000 Direct Contacting 29 Protection & Development (for legal expenses of BLZ Project) 3,000,000 30 Expenses of water at site camp, Telephones, Postage/Courier, LPG cylinders, electricity etc. 914,000 31 Field Communication system (settalite based connectivity) 1,600,000 32 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 7,500,000 34 Sundries Washing charges, bank charges etc 20,000 D. Sub Total 123,154,379 Grand Total (A+B+C+D) 1,531,362,207 280218 300619. Page 5 of 5