A Free Issue Items (To be issued by ATC Uganda)

1 Solar Panels

2 PV Shelf (must include comms cable 8m)

3 PV Charge Controller 2200W // consider the new delta shelf… 3 modules in 2U space
4 Pre Wired PV Input PDU with Surge Protection (2 Way)
B Preliminaries/ Site Establishment
5 Technical Site Survey Cost
6 Transportation (TSS)
7 Equipment Mobilisation to site
C Installation of Steel Structure
Install 12 panel Hot-dip galvanised Steel Structure and 12 solar panels as specified.
8
Wiring as per ATC approved wiring diagram.

9 Install 6 panel Hot-dip galvanised Steel Structure and 2 solar panels as specified. Wiring
as per ATC approved wiring diagram.

10 Install 2 panel Hot-dip galvanised Steel Structure and 6 solar panels as specified. Wiring
as per ATC approved wiring diagram.

11 Cast 25 Mpa reinforced concrete pad foundations for 12 Panel steel structure including
excvavation, formwork, reinforcement, placing concrete, backfilling as specified.

Cast 25 Mpa reinforced concrete pad foundations for 6 Panel steel structure including
12 excvavation, formwork, reinforcement, placing concrete, backfilling as specified.

For Structure legs on the bunker: Install support made of 4 No. threaded Holding down
bolts M12 (500mm Long) complete with Backing plate for fixing of Frame leg that is
12 located on Bunker roof. Fixing is drilled into roof, has a 180mm high Concrete stub, and
matching bolts and washers, with caulking grout under Baseplate, as required. Rate to
cater for waterproofing of the completed installation, as necessary.

Supply & Install PV combiner box, including a 16A double pole Circuit Breaker for each
13 string (With Anchor bolt Fastening to wall mount). Safely terminate DC cabling from the
solar panels on the breakers.
Install PV Shelf & PV modules and safely terminate the DC cabling from the PV combiner
14
on the PV Chargers (Installation cost).
D Power Installation materials
15 Single Core 6 mm² DC cable - RED for positive and Black for negative
16 Pin lugs 6 mm²
17 Flexible conduit 25mm
18 Rigid PVC pipe conduit
19 PVC Compression Gland
Extension of DG exhaust pipe by 2m from the solar panels, 2mm thick & 75mm
20 diameter (All pipe fittings and & the necessary accessories are vendor supplied)
E Eathing installation materials and Accessories
21 16 mm G/Y Earth Cable Between PV shelf and Rectifier earth terminal
22 Earth Shoe Lugs 8 x 16mm²
23 Solar Structure Earth cable Y/G 50 mm² (earth one leg of strcuture)
24 Brass connectors
25 Shoe Lugs 50 mm²
26 Denzo paste
27 Expansion Foam
28 Cable ties
F Delta & LIB installation
29 Installation of the Delta Unit(BBS unit) and associated batteries
30 Installation of Lithium Ion Batteries
31 Supply & Install 16mm2 4 core armoured cable
G As built Records

29 As built documentation to be formulated for all site works (2 hard copies and 1 soft
copy)
Sub Total 1

Supplementary Works
# Item Description
1 Cutting of apron including application of bitumen after concrete reinstatement.

2 Demolition of fuel room including of returning vents / metalic doors back to ATC
warehouse

3 Re-location of the main gate as per approved site drawing. Cost to include casting of a
ramp, 3m x 2m chamfered at 45 deg on all sites.
Casting of rectifer slab (1.2 x 1.2 x 0.3m)
4 Cutting of trees
5 Construction of concrete retaining wall
6 Construction of reinforced concrete retaining wall
7 Construction of block retaining wall

8 Construction of block waII including plastering & applying of rough cast finish on both
the internal and external wall sides.
9 Supply and installation of razor wire

10 Recovery of redundant shelters (Prefab container) from site back to ATC Warehouse

11 Extension of pallisade fence as per approved site drawing

12 Supply and install concrete ring beam (400x400x475mm)
Supply and install concrete retaining wall, 230mm thick, well finsihed with plaster and
13 rough cast
Supply of crushed stone surface covering over remainder of site. (100mm of Stones
14
16mm to 32mm, Local Stone Acceptable)
15 Send material back to warehouse

Supply and laying of selected murram including backfilling & compaction in layers not
16 exceeding 200mm of excavated Tower Foundation pit to achieve 90% MOD AASHTO.

Supply and installation of Geo Fabric material (1000 gauge PVC polythene sheet) to be
17 laid underneath the chip Stones
18 Blasting of rock boulders within the area of fence extension
Sub Total 2

GRAND TOTAL
# Item Description
1 Site Mobilization
3 Re-location of DG position including all electrical terminations as per ATC spec
4 Supply and installation of 4 core armored - 16mm 2
5 Disconnection and reconnection of Galooli
6 Supply and install 50mm² earthing cable insulated Y/G
7 Supply and installation of PVC pipes, 100mm.
8 Supply and installation of Galooli 8 Core Cable
9 Fuel Pipes
10 Supply and install Alarm Cable
11 Supply and installation of 25mm flexible conduit
12 Supply & INSTALLATION OF DG  BUND WALL COVER PLATES  6 mm
13 straps for the DG for sites
14 Generator fuel tank Bund wall
15 Construction of DG Concrete Slab 2 x 3 Metres
16 Crane hire 60 Ton
Specs Units UGX Per Unit Site Name Bufunjo

380 Watts, Polycrystalline, ea Site ID 609096

18% efficiency
Free Issued by ATC
Uganda.
Delta ea

Delta ea
Specs Units UGX Per Unit Qty Total
As per agreed SOW ea UGX 400,000
KM KM UGX 1,012
KM KM UGX 2,500 572 UGX 1,430,000
Specs Units UGX 0

Drg No. 0050, 0051, 0053 ea UGX 1,500,000 1 UGX 1,500,000

ea UGX 750,000 2 UGX 1,500,000

ea UGX 150,000 UGX 0

(700x700x300mm DP. with ea UGX 574,000 4 UGX 2,296,000

450 High Stub Column

(700x700x300mm DP. with

450 High Stub Column ea UGX 1,350,500.00 2 UGX 2,701,000

4M12/500mm Long
threaded rod with nuts and ea UGX 250,000 UGX 0
washers

PV Combiner ea UGX 550,000 1 UGX 550,000

ea UGX 150,000 2 UGX 300,000

Specs UGX 0
6mm² m UGX 3,600 300 UGX 1,080,000
6 mm² pc UGX 1,500 20 UGX 30,000
25X25X1 mm m UGX 5,000 20 UGX 100,000
25mm ea UGX 2,500 100 UGX 250,000
ea UGX 2,500 12 UGX 30,000

Item UGX 100,000 0 UGX 0

Specs UGX 0
16 mm² m UGX 10,000 35 UGX 350,000
pc UGX 4,000 20 UGX 80,000
50 mm² m UGX 25,000 20 UGX 500,000
Pc UGX 10,000 4 UGX 40,000
Pc UGX 4,000 3 UGX 12,000
Tin UGX 75,000 1 UGX 75,000
ea UGX 5,000 20 UGX 100,000
ea UGX 5,000 15 UGX 75,000
UGX 0
ea UGX 800,000 2 UGX 1,600,000
Tray ea UGX 75,000 3 UGX 225,000
m UGX 38,500 14 UGX 539,000
UGX 0

Site ea UGX 300,000 1 UGX 300,000

UGX 15,663,000

Specs Unit Rate

Item 272,727 0 -

Item 1,500,000 0 -

Item 2,850,000 0 -

Each 1,105,000 -
Each 250,000 -
m3 1,000,000 -
m3 1,800,000 7 12,600,000
m3 250,000 -

m² 85,000 59.825 5,085,125

m 10,000 10 100,000

item 300,000 0 -

m 19,091 0 -
m 36,364 0 -

m² 90,909 0 -

m3 132,518 3 397,554

Item 300,000 0 -

m3 44,474 27 1,200,793

m² 3,500 27.2 95,200

Site 100,000 -
UGX 19,478,672

UGX 35,141,672
Unit Rate Kasinan rates
Km 2,300 1,380.0
Item 300,000 180,000.0
m 38,500 23,100.0
Item 250,000 150,000.0
m 33,000 19,800.0
m 8,000 4,800.0
m 22,637 13,582.0
m 16,000 9,600.0
m UGX 6,000 3,600.0
m 16,256 9,753.6
Item UGX 950,000.00 570,000.0
Item UGX 2,332,597.28 1,399,558.4
item UGX 3,980,000.00 2,388,000.0
m3 2,850,000 1,710,000.0
rate/hr UGX 350,000 210,000.0
-
Site Name KaIongo Kasinan rates Site Name Bujogoro Site Name

Site ID 609116 609116 Site ID 609374 Site ID

Qty Total Total Qty Total Qty

0
0
410 UGX 1,025,000 615000 576 UGX 1,440,000 539
UGX 0 0 UGX 0

1 UGX 1,500,000 900000 1 UGX 1,500,000 1

2 UGX 1,500,000 900000 2 UGX 1,500,000 2

UGX 0 0 UGX 0

4 UGX 2,296,000 1377600 4 UGX 2,296,000 4

2 UGX 2,701,000 1620600 2 UGX 2,701,000 2

UGX 0 0 UGX 0

1 UGX 550,000 330000 1 UGX 550,000 1

1 UGX 150,000 90000 1 UGX 150,000 1

UGX 0 0 UGX 0
200 UGX 720,000 432000 200 UGX 720,000 200
8 UGX 12,000 7200 8 UGX 12,000 8
20 UGX 100,000 60000 20 UGX 100,000 20
200 UGX 500,000 300000 200 UGX 500,000 200
5 UGX 12,500 7500 5 UGX 12,500 5

1 UGX 100,000 60000 1 UGX 100,000 1

UGX 0 0 UGX 0
30 UGX 300,000 180000 30 UGX 300,000 30
30 UGX 120,000 72000 30 UGX 120,000 30
15 UGX 375,000 225000 15 UGX 375,000 15
2 UGX 20,000 12000 2 UGX 20,000 2
2 UGX 8,000 4800 2 UGX 8,000 2
1 UGX 75,000 45000 1 UGX 75,000 1
2 UGX 10,000 6000 2 UGX 10,000 2
2 UGX 10,000 6000 2 UGX 10,000 2
UGX 0 0 UGX 0
2 UGX 1,600,000 960000 2 UGX 1,600,000 2
3 UGX 225,000 135000 3 UGX 225,000 3
14 UGX 539,000 323400 15 UGX 577,500 15
UGX 0 0 UGX 0

1 UGX 300,000 180000 1 UGX 300,000 1

UGX 14,748,500 8849100 UGX 15,202,000

0
0
0
1 272,727 163636.363636364 0 - 0

0 - 0 0 - 0

0 - 0 0 - 0

- 0 -
3 750,000 450000 -
- 0 -
0 - 0 0 - 7.7
- 0 -

0 - 0 55.2 4,692,000 31.07

5 50,000 30000 10.428 104,280 10.428

0 - 0 0 - 0

27 515,455 309272.727272727 0 - 0
27 981,818 589090.909090909 0 - 0

0 - 0 0 - 0

4 530,072 318043.2 6 795,108 3

0 - 0 0 - 0

8 355,790 213474.285714286 10 444,738 22

27.2 95,200 57120 29.2 102,200 27.2

- 0 -
UGX 3,551,062 2130637.48571429 UGX 6,138,326
0
UGX 18,299,562 10979737.4857143 UGX 21,340,326
Rutaraka Site Name Katirwe Katirwe Kasinan rates

609382 Site ID 609383 609383

Total Qty Total Total

UGX 1,347,500 542 UGX 1,355,000 UGX 1,355,000 UGX 813,000

UGX 0 UGX 0 UGX 0

UGX 1,500,000 1 UGX 1,500,000 UGX 1,500,000 UGX 900,000

UGX 1,500,000 2 UGX 1,500,000 UGX 1,500,000 UGX 900,000

UGX 0 UGX 0 UGX 0

UGX 2,296,000 4 UGX 2,296,000 UGX 2,296,000 UGX 1,377,600

UGX 2,701,000 2 UGX 2,701,000 UGX 2,701,000 UGX 1,620,600

UGX 0 UGX 0 UGX 0

UGX 550,000 1 UGX 550,000 UGX 550,000 UGX 330,000

UGX 150,000 1 UGX 150,000 UGX 150,000 UGX 90,000

UGX 0 UGX 0 UGX 0

UGX 720,000 200 UGX 720,000 UGX 720,000 UGX 432,000
UGX 12,000 8 UGX 12,000 UGX 12,000 UGX 7,200
UGX 100,000 20 UGX 100,000 UGX 100,000 UGX 60,000
UGX 500,000 200 UGX 500,000 UGX 500,000 UGX 300,000
UGX 12,500 5 UGX 12,500 UGX 12,500 UGX 7,500

UGX 100,000 1 UGX 100,000 UGX 100,000 UGX 60,000

UGX 0 UGX 0 UGX 0

UGX 300,000 30 UGX 300,000 UGX 300,000 UGX 180,000
UGX 120,000 30 UGX 120,000 UGX 120,000 UGX 72,000
UGX 375,000 15 UGX 375,000 UGX 375,000 UGX 225,000
UGX 20,000 2 UGX 20,000 UGX 20,000 UGX 12,000
UGX 8,000 2 UGX 8,000 UGX 8,000 UGX 4,800
UGX 75,000 1 UGX 75,000 UGX 75,000 UGX 45,000
UGX 10,000 2 UGX 10,000 UGX 10,000 UGX 6,000
UGX 10,000 2 UGX 10,000 UGX 10,000 UGX 6,000
UGX 0 UGX 0 UGX 0
UGX 1,600,000 2 UGX 1,600,000 UGX 1,600,000 UGX 960,000
UGX 225,000 3 UGX 225,000 UGX 225,000 UGX 135,000
UGX 577,500 15 UGX 577,500 UGX 577,500 UGX 346,500
UGX 0 UGX 0 UGX 0

UGX 300,000 1 UGX 300,000 UGX 300,000 UGX 180,000

UGX 15,109,500 UGX 15,117,000 UGX 15,117,000 UGX 9,070,200

- - -

- 0 - -

- 0 - -

- - -
- - -
- - -
13,860,000 - -
- - -

2,640,950 32.7 2,779,500 2,779,500 UGX 1,667,700

104,280 13.08 130,800 130,800 UGX 78,480

- 0 - -

- - -
- 0 - -

- 0 - -

397,554 3 397,554 397,554 UGX 238,532

- 0 - -

978,424 8 355,790 355,790 UGX 213,474

95,200 27.2 95,200 95,200 UGX 57,120

- - -
UGX 18,076,408 UGX 3,758,844 UGX 3,758,844 UGX 2,255,307

UGX 33,185,908 UGX 18,875,844 UGX 18,875,844 UGX 11,325,507

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Site Name Mpeefu Site Name Nganiko

Site ID 609246 Site ID 609271

Qty Total Qty Total

904 UGX 2,260,000 782 UGX 1,955,000

UGX 0 UGX 0

1 UGX 1,500,000 1 UGX 1,500,000

2 UGX 1,500,000 2 UGX 1,500,000

UGX 0 UGX 0

4 UGX 2,296,000 4 UGX 2,296,000

2 UGX 2,701,000 2 UGX 2,701,000

UGX 0 UGX 0

1 UGX 550,000 1 UGX 550,000

1 UGX 150,000 1 UGX 150,000

UGX 0 UGX 0
200 UGX 720,000 200 UGX 720,000
8 UGX 12,000 8 UGX 12,000
20 UGX 100,000 20 UGX 100,000
200 UGX 500,000 200 UGX 500,000
5 UGX 12,500 5 UGX 12,500

1 UGX 100,000 1 UGX 100,000

UGX 0 UGX 0
30 UGX 300,000 30 UGX 300,000
30 UGX 120,000 30 UGX 120,000
15 UGX 375,000 15 UGX 375,000
2 UGX 20,000 2 UGX 20,000
2 UGX 8,000 2 UGX 8,000
1 UGX 75,000 1 UGX 75,000
2 UGX 10,000 2 UGX 10,000
2 UGX 10,000 2 UGX 10,000
UGX 0 UGX 0
2 UGX 1,600,000 2 UGX 1,600,000
3 UGX 225,000 3 UGX 225,000
14 UGX 539,000 14 UGX 539,000
UGX 0 UGX 0

1 UGX 300,000 1 UGX 300,000

UGX 15,983,500 UGX 15,678,500

0 -

0 -

0 -

-
-
-
7.7 13,860,000
-

0 -

7 70,000

0 -

27 515,455
27 981,818

0 -

4 530,072

0 -

9 400,264

27.2 95,200

16,452,809

32,436,309

782 1,798,600
1 300,000
15 577,500
1 250,000
12 396,000
18 144,000
13 294,276
0 -
28 168,000
12 195,072
2 1,900,000
0 -
1 3,980,000
1 2,850,000
10 3,500,000
TotaI 16,353,448

32,031,948