{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Cover Page","BOQ","Final Sum"],"not_rendered":{"images":1,"external_links":12,"defined_names":509},"read":"whole","date_system":"1900"}

{"sheet":"Cover Page","index":0,"n_rows":41,"n_cols":8,"rows_kept":41,"merged":[[9,3,9,7],[11,4,11,5],[12,1,25,8]]}
[" "]
{"$rows_empty":7}
[{"$nulls":6}," "]
[{"$nulls":3},"ESKOM GENERATION"]
["  "]
[{"$nulls":4},"2024"]
[null,"Camden Power Station: The Supply of 16 Admin Clerks and 5 Data Capturers - Bills of Quantities"]
{"$rows_empty":14}
["CONTRACT NUMBER",{"$nulls":6},": "]
[]
[]
[]
["CONTRACTOR",{"$nulls":6},":"]
[]
[]
["CONTRACT AMOUNT ",{"$nulls":6},":"]
["(Excluding VAT)"]
[]
[]
[]
["CONTRACT AMOUNT ",{"$nulls":6},":"]
["(incld VAT)"]

{"sheet":"BOQ","index":1,"n_rows":44,"n_cols":6,"rows_kept":44}
["Item No","Description","Unit","Resources","Rate","Amount"]
[null,"User note:"]
[null,"Currency"]
[null,"All rates tendered on and / or pricing in these bills of quantities to be in the South African Rands Currency (ZAR)"]
[null,"Preamble"]
[null,"All individual amounts in these bills of quantities exclude Value Added Tax (VAT) VAT is to be calculated as a lump sum and added to the total of all values in the Final Summary under the item provided for VAT"]
[null,"The contractor shall comply with all requirements of the \"Code of Good Practice for Employment and Conditions of Work for Special Public Works Programmes\" issued in terms of the \"Basic Conditions of Employment Act, 1997 (Act No. 75 of 1997)\" and the related \"Ministerial Determination\", for the employment of locally employed temporary workers on a labour-intensive infrastructure project under the Expanded Public Works Programme (EPWP)"]
[null,"Applicable method of measurement"]
[null,"For pricing of the Preliminary and General refer to  South African Bureau Of Standards Standardized Specification for Civil Engineering Construction, SANS 1200AA - GENERAL (SMALL WORKS) Suite."]
[null,"A detailed  and / or itemised breakdown of the P&G's Items will be requested only from the successful bidders for vetting by the employer."]
[]
[null,"BILL NO. 01 - PRELIMINARIES AND GENERAL"]
[]
["A.","SCHEDULED FIXED-CHARGE AND VALUE RELATED ITEMS"]
[]
[1,"Contractual Requirements","Item",1,null,"R"]
[]
[2,"General Responsibilities and Other Fixed-Charge Obligations","Item",1,null,"R"]
[]
[null,"Eskom Specific - Other Obligations"]
[]
[3,"Safety File","Item",1,null,"R"]
[4,"PPE (1No Issue per Annum)","No",21,null,"R"]
[5,"Medicals (Entry, Renewals and Exit)","No",21,null,"R"]
[6,"Criminal Record Vetting and / or SAPS Finger Print Check","No",21,null,"R"]
[7,"First AID training","No",21,null,"R"]
[8,"Basic Fire Training","No",21,null,"R"]
[]
["B.","SCHEDULED TIME RELATED ITEMS"]
[]
[9,"Contractual Requirements","No",12,null,"R"]
[]
[null,"Subtotal",{"$nulls":3},"R"]
[]
[null,"BILL NO.02 - SUPPLY OF HUMAN RESOURCES"]
[]
[10,"Supply of 10No. Administration Clerks","No",10,null,"R"]
[11,"Supply of 5No. Senior Secretaries","No",5,null,"R"]
[12,"Supply of 1No. Principal Clerk","No",1,null,"R"]
[13,"Supply of 5No. Senior Data Capturer","No",5,null,"R"]
[]
[null,"Subtotal",{"$nulls":3},"R"]
[]
[null,"GRAND TOTAL - CARRIED TO FORM OF OFFER AND ACCEPTANCE ",{"$nulls":3},"R"]

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[]
[]
[]
[null,"FINAL SUMMARY"]
[]
[]
["No.","Description ",null,"Amount"]
[]
[1,"Bills Of Quantites",null,"R"]
[]
[]
[2,"Subtotal",null,"R"]
[]
[3,"VAT @ 15 %",null,"R"]
[]
[4,"GRAND TOTAL INCL. VAT - CARRIED TO FORM OF OFFER",null,"R"]