23k00217-ConstructionImprovement of Access Roads Leading To Trades, Industries and Economic Zones
23k00217-ConstructionImprovement of Access Roads Leading To Trades, Industries and Economic Zones
D : 23K00217
Contract Name : Construction/Improvement of Access Roads Leading to Trades Industries
and Economic Zones
(Roads Leveraging Linkages for Industry and Trade Infrastructure Program-ROLL-IT)
Northern Bukidnon Agri-industrial Economic Zone Road Network Development Project
Manolo, Fortich, Libona, Bukidnon, Package 22
Location of the Contract : Bukidnon
BID FORM
(b) We offer to execute the Works for this Contract in accordance with the Bid and Bid Data Sheet, General and Special
Conditions of Contract accompanying this Bid;
The total price of our Bid, excluding any discounts offered below is:
#VALUE!
286,232,137.07 Php
The discounts offered and methodology for their application are:
None
(c) Our Bid shall be valid for a period of 120 Calendar Days from the date fixed for the Bid Submission deadline in
accordance with the bidding Documents, and it shall remain binding upon us and may be accepted at any time before the
expiration of that period;
(d) If our bid is accepted, we commit to obtain a Performance Security in the amount of (10%) ten percent of the Contract
Price for the due performance of the contract;
(e) Our firm, including anu subcontractros or suppliers for any part of the Contract, have nationalities from the following
eligible countries:
(f) We are not participating, as Bidders, in more than one Bid in this bidding process, other than alternative offers in
accordance with the Bidding Documents;
(g) Our firm, it affiliates or subsidiaries, including any subcontractors or suppliers for any part of the Contract, has not been
declared ineligible by the Funding Source;
(h) We understand that this Bid, together with your written acceptance thereof included in your notification of award, shall
constitute a binding contract between us, until a formal Contract prepared and executed; and
(i) We understand that you are not bound to accept the Lowest Calculated Bid or any other Bid that you may receive.
(j) We likewise certify/confirm that the undersigned, is the duly authorized representative of the bidder; and granted full
power and authority to do, execute and perform any and all acts necessary to participate, submit the bid, and to sign and
execute the ensuing contract for the 23K00217 - Construction/Improvement of Access Roads Leading to Trades
Industries and Economic Zones (Roads Leveraging Linkages for Industry and Trade Infrastructure Program - ROLL-
IT Northern Bukidnon Agri-Industrial Economic Zone Road Network Development Project Manolo, Fortich, Libona,
Bukidnon, Package 22 ;.
(k) We acknowledge that the failure to sign each and every page of this Bid Form, including the Bill of Quantities, shall be a
ground for the rejection of our bid.
SCOPE OF WORKS
#VALUE!
ELDONN FERDINAND V. UY
President/General Manager
Contract ID : 23K00217
Name of Contract : Construction/Improvement of Access Roads Leading to Trades, Industries and Economic Zones
(Roads Leveraging Linkages for Industry and Trade Infrastructure Program-ROLL-IT)
Location of the Contract : Bukidnon
Submitted by :
Bill of Quantities
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
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Submitted by :
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
F. Materials
-
-
-
-
-
-
-
-
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
a. Construction Foreman 1 4.00 900.00 3,600.00
b. Skilled Laborer 1 4.00 650.00 2,600.00
c. Unskilled Laborer 2 4.00 500.00 4,000.00
12
Sub - Total for A 10,200.00
B. Equipment
F. Materials
a. 2"x2" Coco Lumber bd.ft 30.00 45.00 1,350.00
b. 2"x3" Coco Lumber bd.ft 80.00 45.00 3,600.00
c. Assorted CWN kgs 1.00 85.00 85.00
d. Tarpaulin sq.ft 192.00 48.00 9,216.00
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A -
B. Equipment
F. Materials
a. Safety Helmet man-day 6199455 0.25 1,549,863.75
b. Safety Shoes man-day 6199455 2.77 17,172,490.35
c. Working Gloves man-day 6199455 7.67 47,549,819.85
d. Rubber Boots man-day 6199455 1.39 8,617,242.45
e. Rain Coats man-day 6199455 0.34 2,107,814.70
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A -
No. of
Name and Capacity No of Units Unit Cost Amount
Days
B. Equipment
a. Mobilization/ Demobilization (1% of Civil Works) 895,000.00
Trailer for Payloader 1 2 -
Trailer for Backhoe 1 2 -
Trailer for Bulldozer 1 2 -
Trailer for Motorized Road Grader w/ Scarifier 1 2 -
Trailer for Road Roller 1 2 -
Trailer for Minor Equipment/ Tools 1 2 -
F. Materials
-
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 331,200.00
B. Equipment
F. Materials
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 774,000.00
B. Equipment
F. Materials
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 690,000.00
B. Equipment
F. Materials
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
For Excavation Work
a. Construction Foreman 1 90 900.00 81,000.00
b. Unskilled Laborer 15 90 500.00 675,000.00
B. Equipment
F. Materials
No. of
Item Designation Daily Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 1,293,600.00
B. Equipment
F. Materials
A. Labor
12
Sub - Total for A #REF!
B. Equipment
F. Materials
I. Drain Pipe
a. G.I Elbow 4" dia x 90mm pcs 1.00 250.00 250.00
b. G.I Nipple 4" dia x 500mm pcs 2.00 350.00 700.00
c. G.I Gate Valve (Heavy Duty) 4" Dia. pcs 1.00 1,000.00 1,000.00
V. Pump to tank
a. G.I Pipe 1 1/4" dia x S40 pcs 2.00 1,490.00 2,980.00
b. G.I Coupling 1 1/4" dia pcs 2.00 110.00 220.00
c.G.I Elbow 1 1/4" dia. pcs 2.00 180.00 360.00
d. G.I Bell Reducer 1 1/2"x 1 1/4" pcs 1.00 380.00 380.00
e. Swing Valve pcs 1.00 1,600.00 1,600.00
f. G.I Nipple 1 1/4" x 6" pcs 4.00 200.00 800.00
g. Teflon Tape 3/4" pcs 5.00 48.00 240.00
h. G.I Union 1 1/4" pcs 1.00 450.00 450.00
i. G.I Bell Reducer 4x2" pcs 2.00 1,200.00 2,400.00
j. G.I Nipple 4x6 s40 pcs 2.00 550.00 1,100.00
k. G.I Coupling 4" s40 pcs 1.00 950.00 950.00
l. G.I Pipe 4" dia. S40 pcs 1.00 5,450.00 5,450.00
m. G.I Elbopw 4" dia. pcs 1.00 550.00 550.00
n. Gate Valve 2" dia. pcs 2.00 2,400.00 4,800.00
o. Nipple 1 1/2" dia. X 8" pcs 3.00 180.00 540.00
p.G.I Bell Reducer 2" x 1 1/2" pcs 1.00 480.00 480.00
q. G.I Elbow 2" dia. pcs 1.00 380.00 380.00
r. G.I Union 1 1/2" pcs 1.00 480.00 480.00
s. Liquid Level Control pcs 1.00 950.00 950.00
t. THHN Wire 2.0mm pcs 1.00 2,590.00 2,590.00
u. G.I Pipe 2" dia. S40 pcs 2.00 2,150.00 4,300.00
v. G.I Nipple 3" x 6" pcs 1.00 480.00 480.00
A. Labor
12
Sub - Total for A -
B. Equipment
F. Materials
A. Labor
12
Sub - Total for A -
B. Equipment
F. Materials
A. Labor
12
Sub - Total for A 34,200.00
B. Equipment
F. Materials
No. of
Item Designation No. of Person Daily Rate Amount
days
A. Labor
12
Sub - Total for A 326,375.00
No. of
Name and Capacity No of Units Daily Rate Amount
days
B. Equipment
F. Materials
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 3,460.00
B. Equipment
F. Materials
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 12,780.00
B. Equipment
F. Materials
a. Fixed Tinted Glass Transaction Window (One Way Glass with unit 3.00 8,000.00 24,000.00
Analok Frame (1.15m x 1.50m) and accessories
b. 1" x 1" x 1.5mm thk. Rectangular Steel Tube lengths 3.00 850.00 2,550.00
c. 1" x 3mm thk. Flat bar lengths 5.00 300.00 1,500.00
d. Welding Rod kgs 7.00 240.00 1,680.00
e. Cutting disc 4" pcs 5.00 80.00 400.00
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 12,475.00
B. Equipment
F. Materials
a. Granite Tiles; Salt and Pepper design (600mm x 600mm) pcs 2.00 2,500.00 5,000.00
b. 4' x 8' Laminated MDF sheets 4.00 3,200.00 12,800.00
c. Edge Band Laminated Glossy pcs 5.00 250.00 1,250.00
d. 4.0mm Thread, 40mm length wood screw bags 1.00 580.00 580.00
e. 3.5mm Thread, 40mm length wood screw bags 2.00 380.00 760.00
f. Wood glue kls 3.00 280.00 840.00
g. 6-1/4" dia. Circular Saw Blade (Carbide tip) units 1.00 900.00 900.00
h. Hydraulic Concealed Hinges (cabinet door hinge) units 8.00 150.00 1,200.00
i. Cabinet Handle Bar pcs 4.00 150.00 600.00
j. Stainless Steel Sink with PVC Pipes and Accessories set 1.00 3,500.00 3,500.00
k. Stainless Gooseneck Faucet pc. 1.00 900.00 900.00
l. 3.5mm2 THHN Wire mtrs 20.00 32.00 640.00
m. Duplex Universal Outlet pc. 1.00 200.00 200.00
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A 9,980.00
B. Equipment
F. Materials
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A -
No. of
Name and Capacity No of Units Daily Rate Amount
Days
B. Equipment
F. Materials
a. Fabrication and Installation of Signboard (8' x 8') including supply lot 1.00 3,500.00 3,500.00
of Materials
No. of
Item Designation No. of days Daily Rate Amount
Person
A. Labor
12
Sub - Total for A -
No. of
Name and Capacity No of Units Daily Rate Amount
Days
B. Equipment
Submitted by :
JOHN U. KU
President/General Manager
Caliber Industrial Sales Corporation
DETAILED UNIT PRICE ANALYSIS (DUPA)
Project Name : Construction of Elevated Reservoir
Location : Cogon, El Salvador City
Item No./Description : 1016 Tank Waterproofing (inside only)
Unit of Measurement : coat
Quantity : 2.00 Unit Cost: 10,532.81
A. Labor
12
Sub - Total for A 4,050.00
B. Equipment
F. Materials
DETAILED ESTIMATES
Item No : 102(2)
Description : Surplus Common Excavation
Quantity : 994,603.00 cu.m
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. -
Sub-total A -
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 6.00 600.00 3,600.00
c. Labor 4 6.00 316.00 7,584.00
Sub-total B 11,184.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Road Grader 1 6.00 9,412.00 56,472.00
b. Road Roller 1 6.00 7,800.00 46,800.00
c. Water Truck 1 6.00 9,000.00 54,000.00
Sub-total C 157,272.00
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Aggregate Base Course #REF! cu.m 1,100.00 #REF!
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 600.00 2,400.00
b. Skilled 1 4.00 400.00 1,600.00
c. Laborer 4 4.00 316.00 5,056.00
Sub-total B 9,056.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Road Grader 1 4.00 9,412.00 37,648.00
b. Road Roller 1 4.00 7,800.00 31,200.00
c. Dumptruck 2 4.00 5,400.00 43,200.00
Sub-total C 112,048.00
DETAILED ESTIMATES
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Fresh Concrete Class (Includes Harderner) #REF! cu.m 3,700.00 #REF!
b. Reinforcing Steel Bars 1,500.00 kgs. 42.50 63,750.00
c. Coco lumber - 2 x 6 x 12 60.00 bd.ft 18.50 1,110.00
d. Tie Wire 322.00 kls. 75.00 24,150.00
e. Curing Compound 178.00 liters 25.00 4,450.00
f. C.W Nails Asstd. 146.50 kls. 60.00 8,790.00
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Engineer 1 20.00 750.00 15,000.00
b. Foreman 1 20.00 500.00 10,000.00
c. Mason 4 20.00 400.00 32,000.00
d. Laborer 10 20.00 316.00 63,200.00
Sub-total B 120,200.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Transit Mixer 2 8.00 10,450.00 167,200.00
b. Bar Cutter 1 8.00 1,700.00 13,600.00
c. Concrete Vibrator 1 8.00 3,400.00 27,200.00
d. Concrete Cutter 1 8.00 2,500.00 20,000.00
Sub-total C 228,000.00
DETAILED ESTIMATES
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. RCPC #REF! pcs. 3,500.00 #REF!
b. Cement 15.00 bags 250.00 3,750.00
d. Sand 1.50 cu.m 1,200.00 1,800.00
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 8.00 500.00 4,000.00
b. Laborer 7 8.00 316.00 17,696.00
Sub-total B 21,696.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. -
Sub-total C -
DIRECT COST : Php #REF!
OCM : Php #REF!
PROFIT : Php #REF!
TAXES : Php #REF!
TOTAL COST Php #REF!
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Shouldering (Filling Material) #REF! cu.m 400.00 #REF!
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
b. Laborer 2 4.00 316.00 2,528.00
Sub-total B 4,528.00
C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. Backhoe 1.00 4.00 12,000.00 48,000.00
b. Roller Compactor 1.00 4.00 7,800.00 31,200.00
Sub-total C 79,200.00
DETAILED ESTIMATES
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Boulders #REF! cu.m 1,350.00 #REF!
b. Cement 72.00 bags 250.00 18,000.00
c. Sand 5.00 cu.m 1,200.00 6,000.00
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 12.00 500.00 6,000.00
b. Skilled 2 12.00 400.00 9,600.00
c. Labor 5 12.00 316.00 18,960.00
Sub-total B 34,560.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a.
Sub-total C -
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a.
Sub-total A -
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
c. Laborer 2 4.00 316.00 2,528.00
Sub-total B 4,528.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Backhoe 1 4.00 12,000.00 48,000.00
b. Dump Truck 1 4.00 6,000.00 24,000.00
Sub-total C 72,000.00
DETAILED ESTIMATES
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Sub-total A -
-
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. Foreman 1 4.00 500.00 2,000.00
b. Laborer 3 4.00 316.00 3,792.00
Sub-total B 5,792.00
C.
Description Equipments QTY DAYS UNIT COST AMOUNT
a. Backhoe 1 4.00 12,000.00 48,000.00
b. Roller Compactor 1 4.00 7,800.00 31,200.00
Sub-total C 79,200.00
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
a. Tarpaulin Signage with wooden frame (8'x8') #REF! #REF! 6,459.00 #REF!
Sub-total A #REF!
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. -
Sub-total B
C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. -
Sub-total C -
DETAILED ESTIMATES
Item No : #REF!
Description : #REF!
Quantity : #REF! #REF!
Item
A.
Description Materials QTY UNIT UNIT COST AMOUNT
#REF! 1.00 l.s 5,684.00 5,684.00
Sub-total A 5,684.00
B.
Description Labor QTY DAYS UNIT COST AMOUNT
a. -
Sub-total B
C.
Description Equipments QTY UNIT UNIT COST AMOUNT
a. -
Sub-total C -
Submitted by :