Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004

REHABILITATION OF BRGY. TAGPORE BRIDGE

BRGY. TAGPORE, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Contract Name: REHABILITATION OF BRGY. TAGPORE BRIDGE Contract Location: Brgy. Tagpore, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time:

1 Feb. 5, 2013 2:00 PM Package 2

City Engineer's Office P 940,827.21 BIDDERS

SCALE
P 936,068.16 120 days Surety Bond Travellers Insurance & Surey Corp. 120 days P P 47,100.00 18,816.54 47,041.36 P P

TWINA
939,220.80 120 days Bid-Securing Declaration

18,816.54 47,041.36

Credit Line(CLC) Submitted

Required Credit Line (10%)

94,082.72 NFCC - P19,410,650.12 Sufficient/Complying

94,082.72 NFCC - P24,498,680.96 Sufficient/Complying

Bank/Company if CLC Amount of NFCC or CLC Remarks

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

NEMESI CEEMD Officer/BA

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004

COMPLETION OF BRGY. MULTI-PURPOSE BLDG. BRGY. NEW PANDAN, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Contract Name: COMPLETION OF BRGY. MULTI-PURPOSE BLDG. Contract Location: Brgy. New Pandan, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time:

1 Feb. 5, 2013 2:00 PM Package 3

City Engineer's Office P 964,356.18 BIDDERS

VANVI CONST.
P 120 days Surety Bond Great Domestic Insurance 120 days P P 48,217.81 19,287.12 48,217.81 P P 960,596.36

RDF CONST.
963,271.02 120 days Surety Bond Investors Assurance Corp 120 days 48,217.81 19,287.12 48,217.81

Credit Line(CLC) Submitted

Required Credit Line (10%)

96,435.62 NFCC - P81,152,206.20 Sufficient/Complying

96,435.62 NFCC - P16,943,581.80 Sufficient/Complying

Bank/Company if CLC Amount of NFCC or CLC Remarks

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

NEMESI CEEMD Officer/BA

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004
CONCRETING OF ROAD (PHASE IV)

BRGY. QUEZON, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Contract Name: CONCRETING OF ROAD (PHASE IV) Contract Location: Brgy. Quezon, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time: 2,427,438.24 BIDDERS

1 Feb. 5, 2013 2:00 PM Package 4

City Engineer's Office P

RSP ENT.
P 120 days Bid Securing Declaration 2,416,600.48

DECK
2,423,993.56 120 days Surety Bond Investors Assurance Corp. 120 days

P P

48,548.76 121,371.91

121,372.00 48,548.76 121,371.91

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P

Bank/Company if CLC Amount of NFCC or CLC Remarks

242,743.82 242,743.82 CLC - LBP Davao Lending Center 250,000.00 NFCC - P33, 351,486.16 Sufficient/Complying Sufficient/Complying

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

NEMESI CEEMD Officer/BA

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative