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DPWH - REGIONAL OFFICE XI

Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan
Location of the Contract : Compostela Valley Province
BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Part A. FACILITIES FOR ENGINEER

Provision of Field Office for the


A.1.1(8) Mo 4.00
Engineer (Rental Basis)
9,525.00 38,100.00
Sub-Total for this page 38,100.00
Submitted by:

OLIVER D. CENIZA Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

TRIPLE S BUILDERS INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province


BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Part B – OTHER GENERAL REQUIREMENT
B.3
Permits and Clearances Ls 1.00
63,500.00 63,500.00
B.5
Project Billboard/Sign Board Each 1.00
4,404.36 4,404.36
B.7(1)
Occupational Safety and Health
Mo 4.00
(2 Units 2 Stry 4CL)
17,097.38 68,389.50
B-9
Mobilization & Demobilization Ls 1.00
96,520.00 96,520.00
Sub-Total for this page 232,813.86
Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province


BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
Part C – EARTHWORKS
803(1)a
Structure Excavation (Common
Cu.m. 676.20
Soil)
316.47 214,000.08
804(4)
Gravel Fill Cu.m. 610.00
770.65 470,098.12
804(1)a
Embankment from Structure
Cu.m. 230.20
Excavation
208.54 48,006.00
804(1)b
Embankment from Common
Cu.m. 305.00
Borrow by Equipment
637.33 194,386.20
807(1)
Site Development Ls 1.00
158,750.00 158,750.00
Sub-Total for this page 1,085,240.40
Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province


BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1000(1)
Soil Poisoning Li 231.20
401.21 92,760.80
903(2)
Formworks and Falseworks Sq.m. 1,921.04
1,377.85 2,646,898.44
902(1)a
Reinforcing Steel of Reinforced
Concrete Structures for Two- Kg 28,607.22
Storey, Grade 40
95.90 2,743,420.40
902(1)b
Reinforcing Steel of Reinforced
Concrete Structures for Two- Kg 44,431.16
Storey, Grade 60
95.51 4,243,785.47
900(1)c1
Structural Concrete (Ready Mix,
Cu.m. 482.00
Class A, 28 days)
5,993.27 2,888,754.70
1046(2)a1
100mm CHB Non-Load Bearing
Sq.m. 465.10
(including Reinforcing Steel)
653.93 304,140.73
1046(2)a2
150mm CHB Non-Load Bearing
Sq.m. 484.70
(including Reinforcing Steel)
1,115.98 540,914.82
1010(1)
Frames (Jambs, Sill, Head,
Set 42.00
Transoms and Mullions)
3,100.77 130,232.15
Sub-Total for this page 13,590,907.50
Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province


BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1006(4)
Steel Louver Door Sq.m. 3.70
12,701.37 46,995.08
1010(2)a
Hollow Flush Door Sq.m. 35.32
3,392.76 119,832.12
1010(2)b
Wooden Panel Door Sq.m. 42.34
5,892.93 249,506.74
1008(1)c
Aluminum Glass Window (Awning
Sq.m. 8.64
Type)
10,277.59 88,798.40
1009(1)a
Jalousie Window (Glass) Sq.m. 38.40
4,562.48 175,199.04
1005(5)
Casement Steel Window
Ls 2.00
(includes Grilles & Window Jamb)
202,539.60 405,079.20
1004(2)
Finishing Hardwares Ls 2.00
17,462.50 34,925.00
1004(2)
Carpentry and Joinery Ls 2.00
70,416.42 140,832.84
Sub-Total for this page 1,261,168.42
Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province


BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1021(1)c
Plain Cement Floor Finish with
Sq.m. 848.34
Floor Hardener
510.56 433,125.88
1027(1)
Cement Plaster Finish Sq.m. 3,533.10
198.82 702,464.94
1051(6)
Railings Ls 2.00
175,990.25 351,980.50
1003(1)a
4.5mm Fiber Cement Board on
Sq.m. 527.46
Metal Frame Ceiling
622.57 328,378.82
1038(1)
Reflective Insulation Sq.m. 561.96
541.14 304,101.50
1018(1)
Glazed Tiles and Trims Sq.m. 170.72
1,543.57 263,518.65
1018(2)
Unglazed Tiles Sq.m. 59.54
2,312.73 137,699.75
1032(1)a
Painting Works (Masonry
Sq.m. 4,510.26
Painting)
371.27 1,674,505.97
1032(1)b
Painting Works (Wood Painting) Sq.m. 166.00
322.86 53,594.00
Sub-Total for this page 4,249,370.01
Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province

BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1032(1)c
Painting Works (Metal Painting) Sq.m. 100.28
108.41 10,871.20
1014(1)b1
Prepainted Metal Sheets
(Corrugated, Long Span, 0.5mm Lm 561.96
thk)
800.04 449,591.86
1013(2)
Fabricated Metal Roofing
Lm 47.80
Accessory (Ridge Roll)
873.33 41,745.37
1013(2)a2
Fabricated Metal Roofing
Lm 52.42
Accessory (Flashing)
1,288.18 67,526.62
1013(2)b1
Fabricated Metal Roofing
Lm 10.00
Accessory (Gutter)
1,616.18 16,161.82
1016(1)a
Waterproofing Sq.m. 202.40
582.12 117,821.09
1047(2)a
Structural Steel, Trusses Kg 9,009.26
107.08 964,683.78
Sub-Total for this page 1,668,401.74

Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province

BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1047(2)b
Structural Steel, Purlins Kg 9,511.34
105.34 1,001,934.51
1003(11)a1
Fiber Cement Fascia Board M 10.00
38,981.38 389,813.80
1047(6)
Metal Structure Accessories
Kg 1,227.66
(Steel Plates)
231.94 284,743.87
1047(7)b
Metal Structure Accessories
Kg 352.28
(Sagrods)
108.87 38,352.07
1047(4)
Metal Structure Accessories
Kg 758.10
(Crossbracing)
111.29 84,369.06
1047(3)c
Metal Structure Accessories
Kg 48.00
(Turnbuckle)
218.86 10,505.44
1047(10)
Metal Structure Accessories (Fire
Ls 2.00
Escape)
340,725.76 681,451.52
Sub-Total for this page 2,491,170.27

Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province

BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1001(8)
Sewer Line Works Ls 2.00
184,912.00 369,824.00
1002(24)
Cold Waterline Works Ls 2.00
64,820.80 129,641.60
1001(9)
Storm Drainage and Downspout Ls 2.00
43,434.00 86,868.00
1002(4)
Plumbing Fixtures Ls 2.00
136,347.20 272,694.40
1001(11)
Septic Vault Type E Ls 2.00
78,549.50 157,099.00
1001(5)a
Catch Basin-1 Each 34.00
21,048.38 715,645.00
1201(1)
Water Pumping System (with Fire
Ls 2.00
Extinguisher)
347,027.50 694,055.00
1002(26)
Cistern Ls 2.00
93,027.50 186,055.00
Sub-Total for this page 2,611,882.00

Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder
DPWH - REGIONAL OFFICE XI
Contract ID : 18LA0352
Contract Name : Construction of Two (2) Units, Two Storey, Four (4) Classroom Building at Bongbong ES, Pantukan

Location of the Contract : Compostela Valley Province

BID PRICES IN THE BILL OF QUANTITIES

Pay Item Description Unit Quantity Unit Price Amount


No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
1100(10)
Conduits, Boxes and Fittings Ls 2.00
53,441.60 106,883.20
1101(3)
Wires and Wiring Devices Ls 2.00
77,825.60 155,651.20
1102(1)
Power Load Center, Switchgear
Ls 2.00
and Panel Boards
97,231.20 194,462.40
1102(10)
Pole Mounted Distribution
Ls 2.00
Transformer
151,384.00 302,768.00
1103(1)
Lighting Fixtures Ls 2.00
178,765.20 357,530.40
1200(14)
Ventilation Ls 2.00
111,607.60 223,215.20
1208(1)
Fire Alarm System Ls 2.00
43,662.60 87,325.20
Sub-Total for this page 1,427,835.60

GRAND TOTAL 28,656,889.80


Submitted by:

JANE J. PAHATI Monday, 10 December 2018


Name and Signature of Bidder's Representative

President/Managing Officer
Position

R.A. PAHATI CONSTRUCTION & SUPPLY, INC.


Name of Bidder

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