Proposed Four Seasons Resort Project , Pongwe, Zanzibar , Thanzania

Rate Analysis of 1BR & BOH Buildings Bid Sbmissions 2024-11-04

BOH BUILDINGS PROPOSED WORKS

PROTECTION
SITE WORKS

THERMAL &

ANY OTHER
MASONARY
CONCRETE

Metal Works

MOISTURE

FINISHES
WINDOW

BUILDER
DOOR &
WORKS

WORKS

WORKS

ITEM
Total Amount
No Works NOS

BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT

Amount Amount Amount Amount Amount Amount Amount Amount

CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM CRJE ESTIM
Diffrence Diffrence Diffrence Diffrence Diffrence Diffrence Diffrence Diffrence

1 1BR MUR 59 29,150.54 21,157.80 7,992.74 87,006.14 81,749.80 5,256.34 6,856.70 8,130.00 (1,273.30) 1,512.00 2,340.00 (828.00) 28,102.96 17,836.20 10,266.76 9,148.52 9,628.90 (480.38) 38,473.84 49,227.64 (10,753.80) 7,000.00 8,300.00 (1,300.00) - 686.00 12,227,791.46 11,744,324.06

2 GM Villa 1 7,534.08 4,528.47 3,005.61 21,475.39 19,779.03 1,696.36 4,476.46 5,251.70 (775.24) 22,395.00 22,395.00 - 20,204.02 6,206.92 13,997.10 12,100.50 16,617.71 (4,517.21) 44,368.85 36,243.44 8,125.41 6,500.00 3,500.00 3,000.00 - - 139,054.30 114,522.28

3 RM Villa 1 6,572.37 3,767.23 2,805.14 19,926.80 18,275.13 1,651.68 4,464.41 5,237.66 (773.25) 20,747.70 20,747.70 - 18,833.28 5,954.73 12,878.55 12,100.50 16,617.71 (4,517.21) 41,720.32 41,480.16 240.16 7,000.00 3,200.00 3,800.00 - - 131,365.38 115,280.32

Planning Committee
4 Accommodation - 1 15,470.41 8,789.42 6,681.00 57,550.19 52,827.36 4,722.84 7,808.54 9,202.46 (1,393.92) 48,290.40 48,290.40 - 46,842.96 36,874.96 9,968.00 25,984.76 34,567.10 (8,582.34) 103,087.68 109,590.59 (6,502.90) 7,500.00 8,300.00 (800.00) - - 312,534.95 308,442.28
Single Building

Planning Committee
5 Accommodation - 1 14,329.60 8,581.98 5,747.62 49,990.20 45,714.28 4,275.92 6,572.61 7,743.54 (1,170.93) 43,867.80 43,867.80 - 41,578.26 33,185.34 8,392.92 35,267.14 37,643.03 (2,375.89) 96,136.29 108,434.30 (12,298.01) 7,500.00 7,500.00 - - - 295,241.90 292,670.26
Family Building

Line Staff
6 Accommodation 4 14,333.13 8,117.08 6,216.05 96,822.24 83,802.95 13,019.29 20,158.05 23,731.46 (3,573.41) 18,360.90 18,360.90 - 40,084.62 31,141.98 8,942.64 56,173.06 97,372.80 (41,199.74) 188,104.08 197,733.95 (9,629.87) 13,680.00 13,900.00 (220.00) - - 1,790,864.35 1,896,644.50
Building

Supervisor
7 Accommodation 3 8,263.10 4,728.63 3,534.47 64,701.81 55,583.85 9,117.96 20,731.63 24,403.70 (3,672.07) 14,292.90 14,292.90 - 29,661.45 21,788.96 7,872.48 34,327.93 58,658.85 (24,330.92) 115,334.84 111,360.95 3,973.89 8,700.00 10,200.00 (1,500.00) - - 888,040.96 903,053.52
Building

Department Head
8 Accommodation 4 9,195.72 5,202.31 3,993.40 30,780.69 28,355.46 2,425.23 8,355.86 9,803.36 (1,447.50) 36,183.60 36,183.60 - 31,117.25 24,697.76 6,419.48 10,788.81 16,335.38 (5,546.57) 83,922.82 95,513.66 (11,590.84) 7,000.00 6,000.00 1,000.00 - - 869,378.99 888,366.12
Building

Admin Office
9 1 13,958.75 7,968.96 5,989.80 46,291.20 43,425.26 2,865.94 6,651.77 7,826.68 (1,174.91) 34,849.80 34,849.80 - 33,142.79 25,183.18 7,959.61 25,331.09 31,140.15 (5,809.06) 79,829.61 74,550.74 5,278.87 20,400.00 6,200.00 14,200.00 - - 260,455.01 231,144.77
Building

10 Kitchen Building 1 15,012.94 8,473.99 6,538.96 51,412.00 47,526.76 3,885.24 8,444.59 9,899.04 (1,454.45) 55,139.40 55,139.40 - 47,196.44 37,349.77 9,846.67 35,891.70 48,000.78 (12,109.08) 114,358.51 101,482.69 12,875.82 11,400.00 9,500.00 1,900.00 - - 338,855.57 317,372.42

Main Kitchen
11 1 26,939.82 15,101.47 11,838.36 119,608.84 112,951.56 6,657.28 21,967.60 25,856.92 (3,889.32) 71,364.60 71,364.60 - 69,892.29 51,781.17 18,111.12 42,466.98 64,508.31 (22,041.33) 192,806.46 215,759.02 (22,952.56) 27,720.00 15,800.00 11,920.00 - - 572,766.59 573,123.04
Building

Laundr &
12 Housekeeping 1 14,397.39 8,154.94 6,242.45 54,340.38 50,446.85 3,893.53 12,020.81 14,127.12 (2,106.31) 44,704.80 44,704.80 - 38,003.57 28,750.04 9,253.53 23,704.31 31,125.64 (7,421.33) 73,321.62 77,320.59 (3,998.97) 7,800.00 7,380.00 420.00 - - 268,292.88 262,009.98
Building

13 Engineering Building 1 8,366.73 4,754.58 3,612.15 29,835.54 27,229.24 2,606.30 6,137.07 7,185.50 (1,048.43) 36,183.60 36,183.60 - 27,689.58 21,987.47 5,702.11 21,925.81 29,623.25 (7,697.44) 44,070.07 42,575.49 1,494.58 7,000.00 4,600.00 2,400.00 - - 181,208.40 174,139.14

14 Genset Bulding 1 17,806.66 9,802.68 8,003.98 79,982.48 76,635.06 3,347.42 8,570.14 10,136.72 (1,566.58) 68,287.50 68,287.50 - 57,451.65 43,589.13 13,862.52 8,419.80 33,784.35 (25,364.55) 86,880.30 89,342.80 (2,462.50) 13,500.00 12,300.00 1,200.00 - - 340,898.52 343,878.23

15 Desalination Building 1 16,448.39 8,223.45 8,224.95 307,383.39 295,283.75 12,099.64 2,093.24 2,475.88 (382.64) - - 130,428.70 112,150.94 18,277.76 2,140.20 2,822.40 (682.20) 62,506.20 92,784.60 (30,278.40) 26,700.00 19,400.00 7,300.00 - - 547,700.13 533,141.01

Garbage Handling
16 1 4,248.26 2,404.26 1,844.00 16,991.19 16,265.80 725.39 2,634.21 3,085.64 (451.43) 13,124.70 13,124.70 - 14,154.99 10,990.51 3,164.49 4,507.19 5,978.00 (1,470.81) 20,169.70 18,983.12 1,186.58 1,980.00 1,900.00 80.00 - - 77,810.24 72,732.03
Building

17 Staff Locker Building 1 8,750.89 4,922.81 3,828.08 33,922.21 31,859.59 2,062.62 9,405.24 11,046.74 (1,641.50) 34,341.30 34,341.30 - 39,462.47 33,226.18 6,236.28 10,770.92 14,187.38 (3,416.46) 122,782.35 148,619.69 (25,837.33) 7,000.00 5,300.00 1,700.00 - - 266,435.38 283,503.69

18 Staff lounge Building 1 14,975.83 8,578.06 6,397.78 45,049.39 41,713.44 3,335.95 7,447.63 8,740.16 (1,292.53) 61,506.00 61,506.00 - 52,425.97 42,594.00 9,831.97 44,013.03 55,643.55 (11,630.52) 109,701.34 138,391.08 (28,689.73) 13,170.00 11,000.00 2,170.00 - - 348,289.20 368,166.29

19 Masjid 1 13,617.21 7,896.46 5,720.75 85,033.19 79,480.45 5,552.75 5,632.79 6,573.00 (940.21) - - 18,391.76 11,669.93 6,721.83 15,593.61 21,900.60 (6,306.99) 63,579.57 62,086.02 1,493.55 7,000.00 5,500.00 1,500.00 - - 208,848.13 195,106.45

20 Buggy Shed 1 7,235.82 4,147.33 3,088.49 23,574.52 23,031.25 543.27 720.94 710.60 10.34 28,400.40 28,400.40 - 22,716.64 17,497.44 5,219.19 1,846.20 2,234.40 (388.20) 21,250.26 17,416.63 3,833.64 1,900.00 4,600.00 (2,700.00) - - 107,644.78 98,038.05

21 Bike Shed 1 5,158.06 2,957.56 2,200.50 - - 15,407.91 14,841.01 566.90 15,052.50 15,052.50 - 12,724.52 9,637.86 3,086.66 - - 12,914.26 10,271.68 2,642.58 1,500.00 2,300.00 (800.00) - - 62,757.25 55,060.60

22 Butler Station 1 2,174.74 1,189.06 985.68 9,230.23 8,400.98 829.24 5,409.25 6,347.00 (937.75) 16,539.30 16,539.30 - 15,082.72 12,745.02 2,337.71 7,750.31 12,583.20 (4,832.89) 38,876.75 48,245.36 (9,368.62) 3,550.00 2,400.00 1,150.00 - - 98,613.30 108,449.93

23 Substation 1 10,657.89 5,917.24 4,740.65 44,051.77 42,873.85 1,177.92 5,168.81 6,063.12 (894.31) 38,175.30 38,175.30 - 34,427.75 25,603.19 8,824.56 21,835.32 32,893.50 (11,058.18) 62,495.36 62,072.75 422.61 5,550.00 7,600.00 (2,050.00) - - 222,362.20 221,198.95

24 Service Station 9 3,656.40 2,151.96 1,504.44 10,698.20 9,903.98 794.23 1,897.46 2,224.32 (326.86) 7,260.30 7,260.30 - 7,260.30 5,564.75 1,695.55 2,752.88 5,409.00 (2,656.12) 26,993.20 33,170.67 (6,177.47) 1,700.00 1,000.00 700.00 - - 559,968.65 600,164.82

Individual Works Total 2,095,350.05 1,461,301.24 634,048.81 7,029,812.08 6,561,478.79 468,333.29 738,907.23 869,389.75 (130,482.52) 1,068,577.50 1,117,429.50 (48,852.00) 2,837,859.54 1,958,122.24 879,737.30 1,287,019.19 1,739,466.40 (452,447.21) 5,337,862.93 6,205,690.80 (867,827.87) 721,790.00 747,180.00 (25,390.00) - 40,474.00 21,117,178.53 20,700,532.72

CRJE ESTIM

Amount 21,117,178.53 Amount 20,700,532.72

Add Prilims 1,584,000.00 Add Prilims 1,547,567.90

Total Amount 22,701,178.53 Total Amount 22,248,100.62