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City of Panabo

Package No. 3
CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)
Brgy. Manay, Panabo City

Contract Titile:
Location:
Bidder:
Address:
Approved Budget for the Contract (ABC):

CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)


Brgy. Manay, Panabo City
LEAMOR CONSTRUCTION AND SUPPLY

Mintal, Davao City


PHP 1,432,254.36

Bid Prices

ABC
Item No.

II
III
IV

V
VI
VII

VIII
IX
X
XI
XII
XIII

XIV

Description

Unit

EARTHWORKS
A) EXCAVATION
cu.m.
B) GRAVEL FILL
cu.m.
C) EMBANKMENT
cu.m.
CONCRETE WORKS
cu.m.
REINFORCING STEEL BARS
kgs.
MASONRY WORKS
A) CHB WALL WITH REINFORCEMENT
sq.m.
B) PLASTERING
sq.m.
WINDOWS
sets
DOORS
units
CEILING WORKS
A) INTERIOR CEILING
sq.m.
B) EXTERIOR CEILING
sq.m.
BLACKBOARD
units
ROOF FRAMING WORKS
kgs.
ROOFING WORKS
l.m.
FASCIA, GUTTER AND FLASHING
l.m.
PAINTING WORKS
sq.m.
ELECTRICAL WORKS
1. SERVICE ENTRANCE AND
lot
PEDESTAL
2. ELECTRICAL ROUGH-IN
sq.m.
3. WIRES
sq.m.
4. ELECTRICAL FIXTURES
sq.m.
SCAFFOLDINGS
bd.ft.

Quantity

Unit Price
(Pesos)

Amount
(Pesos)

As Read
Unit Price
Amount
(Pesos)
(Pesos)

w/ 12% Tax

w/o 12% Tax

Unit Price
(w/o Tax)

Total
(w/o Tax)

Variance

19.50
18.50
66.00
27.50
1,399.28

261.77
1,151.24
733.56
7,318.14
85.80

5,104.48
21,297.89
48,415.01
201,248.83
120,056.15

276.92
1,269.73
589.09
5,940.98
79.27

5,399.94
23,490.01
38,879.94
163,376.95
110,920.93

5,399.94
23,490.01
38,879.94
163,376.95
110,920.93

5.79%
10.29%
-19.69%
-18.82%
-7.61%

179.72
361.20
8.00
4.00

650.16
230.03
3,880.86
8,583.43

116,847.48
83,086.99
31,046.90
34,333.70

704.22
121.54
6,515.78
5,906.25

126,562.42
43,900.25
52,126.24
23,625.00

126,562.42
43,900.25
52,126.24
23,625.00

8.31%
-47.16%
67.90%
-31.19%

126.00
45.00
2.00
1,398.92

521.80
693.98
4,613.99
110.33

819.92
946.95
6,662.93
200.23
763.93
1,360.66
246.97

103,309.92
42,612.75
13,325.86
280,105.75
144,382.77
23,267.29
131,141.07

103,309.92
42,612.75
13,325.86
280,105.75
144,382.77
23,267.29
131,141.07

57.13%
36.45%
44.41%
81.48%
-7.38%
-74.84%
71.51%

189.00
17.10
531.00

824.78
5,408.27
144.00

65,746.38
31,228.95
9,227.97
154,342.27
155,883.24
92,481.42
76,464.52

1.00

16,376.38

16,376.38

17,820.00

17,820.00

126.00
126.00
126.00
400.00

311.98
570.91
246.88
66.79

39,309.55
71,934.11
31,106.78
26,715.34

71.14
195.48
248.12
52.44

8,963.64
24,630.48
31,263.12
20,976.00

17,820.00
8,963.64
24,630.48
31,263.12
20,976.00

1,430,080.31

1,430,080.33

1,432,254.36
Remarks:

As Calculated
Amount
12% Tax

The bidder is a non-cooperative firm. Bid prices indicated in the financial proposal are inclusive of tax.
High variances for most items are observed. However, total variance is within acceptable range.
Bid price is within the Approved Budget for the Contract (ABC).

8.82%
-77.20%
-65.76%
0.50%
-21.48%

-0.15%

City of Panabo

Package No. 3
CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)
Brgy. Manay, Panabo City

Contract Titile:
Location:
Bidder:
Address:
Approved Budget for the Contract (ABC):

CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)


Brgy. Manay, Panabo City
ASTROBUILT CONSTRUCTION & DEVELOPMENT

Buhangin, Davao City


PHP 1,432,254.36

Bid Prices

ABC
Item No.

II
III
IV

V
VI
VII

VIII
IX
X
XI
XII
XIII

XIV

Description

Unit

EARTHWORKS
A) EXCAVATION
cu.m.
B) GRAVEL FILL
cu.m.
C) EMBANKMENT
cu.m.
CONCRETE WORKS
cu.m.
REINFORCING STEEL BARS
kgs.
MASONRY WORKS
A) CHB WALL WITH REINFORCEMENT
sq.m.
B) PLASTERING
sq.m.
WINDOWS
sets
DOORS
units
CEILING WORKS
A) INTERIOR CEILING
sq.m.
B) EXTERIOR CEILING
sq.m.
BLACKBOARD
units
ROOF FRAMING WORKS
kgs.
ROOFING WORKS
l.m.
FASCIA, GUTTER AND FLASHING
l.m.
PAINTING WORKS
sq.m.
ELECTRICAL WORKS
1. SERVICE ENTRANCE AND
lot
PEDESTAL
2. ELECTRICAL ROUGH-IN
sq.m.
3. WIRES
sq.m.
4. ELECTRICAL FIXTURES
sq.m.
SCAFFOLDINGS
bd.ft.

Quantity

Unit Price
(Pesos)

Amount
(Pesos)

As Read
Unit Price
Amount
(Pesos)
(Pesos)

w/ 12% Tax

w/o 12% Tax

Unit Price
(w/o Tax)

Total
(w/o Tax)

Variance

19.50
18.50
66.00
27.50
1,399.28

261.77
1,151.24
733.56
7,318.14
85.80

5,104.48
21,297.89
48,415.01
201,248.83
120,056.15

495.38
662.80
554.92
6,676.08
97.23

9,659.91
12,261.80
36,624.72
183,592.20
136,051.99

9,659.91
12,261.80
36,624.72
183,592.20
136,051.99

89.24%
-42.43%
-24.35%
-8.77%
13.32%

179.72
361.20
8.00
4.00

650.16
230.03
3,880.86
8,583.43

116,847.48
83,086.99
31,046.90
34,333.70

523.04
213.14
6,118.00
9,102.94

94,000.75
76,986.17
48,944.00
36,411.76

94,000.75
76,986.17
48,944.00
36,411.76

-19.55%
-7.34%
57.65%
6.05%

126.00
45.00
2.00
1,398.92

521.80
693.98
4,613.99
110.33

550.07
821.47
9,114.21
207.39
711.72
1,213.43
153.97

69,308.82
36,966.15
18,228.42
290,122.02
134,515.08
20,749.65
81,758.07

69,308.82
36,966.15
18,228.42
290,122.02
134,515.08
20,749.65
81,758.07

5.42%
18.37%
97.53%
87.97%
-13.71%
-77.56%
6.92%

189.00
17.10
531.00

824.78
5,408.27
144.00

65,746.38
31,228.95
9,227.97
154,342.27
155,883.24
92,481.42
76,464.52

1.00

16,376.38

16,376.38

30,912.00

30,912.00

126.00
126.00
126.00
400.00

311.98
570.91
246.88
66.79

39,309.55
71,934.11
31,106.78
26,715.34

124.02
272.50
272.16
75.48

15,626.52
34,335.00
34,292.16
30,192.00

30,912.00
15,626.52
34,335.00
34,292.16
30,192.00

1,431,539.19

1,431,539.19

1,432,254.36
Remarks:

As Calculated
Amount
12% Tax

The bidder is a non-cooperative firm. Bid prices indicated in the financial proposal are inclusive of tax.
High variances for most items are observed. However, total variance is within acceptable range.
Bid price is within the Approved Budget for the Contract (ABC).

88.76%
-60.25%
-52.27%
10.24%
13.01%

-0.05%

City of Panabo

Package No. 3
CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)
Brgy. Manay, Panabo City

Contract Titile:
Location:
Bidder:
Address:
Approved Budget for the Contract (ABC):

CONSTRUCTION OF SCHOOL BUILDINGS - LGU/DEPED COUNTERPART (VALENTIN N. DAQUIO ELEM. SCHOOL)


Brgy. Manay, Panabo City
KILUSANG MAGKAIBIGAN MULTI-PURPOSE COOPERATIVE (KMMPC)

Magallanes St., Davao City


PHP 1,432,254.36

Bid Prices

ABC
Item No.

II
III
IV

V
VI
VII

VIII
IX
X
XI
XII
XIII

XIV

Description

Unit

EARTHWORKS
A) EXCAVATION
cu.m.
B) GRAVEL FILL
cu.m.
C) EMBANKMENT
cu.m.
CONCRETE WORKS
cu.m.
REINFORCING STEEL BARS
kgs.
MASONRY WORKS
A) CHB WALL WITH REINFORCEMENT
sq.m.
B) PLASTERING
sq.m.
WINDOWS
sets
DOORS
units
CEILING WORKS
A) INTERIOR CEILING
sq.m.
B) EXTERIOR CEILING
sq.m.
BLACKBOARD
units
ROOF FRAMING WORKS
kgs.
ROOFING WORKS
l.m.
FASCIA, GUTTER AND FLASHING
l.m.
PAINTING WORKS
sq.m.
ELECTRICAL WORKS
1. SERVICE ENTRANCE AND
lot
PEDESTAL
2. ELECTRICAL ROUGH-IN
sq.m.
3. WIRES
sq.m.
4. ELECTRICAL FIXTURES
sq.m.
SCAFFOLDINGS
bd.ft.

Quantity

Unit Price
(Pesos)

Amount
(Pesos)

As Calculated
w/ 12% Tax

Amount
12% Tax

w/o 12% Tax

Unit Price
(w/o Tax)

Total
(w/o Tax)

Variance

19.50
18.50
66.00
27.50
1,399.28

261.77
1,151.24
733.56
7,318.14
85.80

5,104.48
21,297.89
48,415.01
201,248.83
120,056.15

254.22
1,135.55
704.79
7,088.46
85.75

4,957.29
21,007.68
46,516.14
194,932.65
119,988.26

4,957.29
21,007.68
46,516.14
194,932.65
119,988.26

531.14
2,250.82
4,983.87
20,885.64
12,855.89

4,426.15
18,756.86
41,532.27
174,047.01
107,132.38

226.98
1,013.88
629.28
6,328.98
76.56

4,426.11
18,756.78
41,532.48
174,046.95
107,128.88

-2.88%
-1.36%
-3.92%
-3.14%
-0.06%

179.72
361.20
8.00
4.00

650.16
230.03
3,880.86
8,583.43

116,847.48
83,086.99
31,046.90
34,333.70

641.07
237.75
4,707.08
13,618.48

115,213.10
85,875.30
37,656.64
54,473.92

115,213.10
85,875.30
37,656.64
54,473.92

12,344.26
9,200.93
4,034.64
5,836.49

102,868.84
76,674.38
33,622.00
48,637.43

572.38
212.28
4,202.75
12,159.36

102,868.13
76,675.54
33,622.00
48,637.44

-1.40%
3.36%
21.29%
58.66%

126.00
45.00
2.00
1,398.92

521.80
693.98
4,613.99
110.33

506.28
679.10
4,478.94
105.92
800.21
5,247.32
139.72

63,791.28
30,559.50
8,957.88
148,173.61
151,239.69
89,729.17
74,191.32

63,791.28
30,559.50
8,957.88
148,173.61
151,239.69
89,729.17
74,191.32

6,834.78
3,274.23
959.77
15,875.74
16,204.25
9,613.84
7,949.07

56,956.50
27,285.27
7,998.11
132,297.87
135,035.44
80,115.33
66,242.25

452.04
606.34
3,999.05
94.57
714.47
4,685.11
124.75

56,957.04
27,285.30
7,998.10
132,295.86
135,034.83
80,115.38
66,242.25

-2.97%
-2.14%
-2.93%
-4.00%
-2.98%
-2.98%
-2.97%

1,702.84

14,190.34

14,190.34

-2.95%

4,086.72
7,478.06
3,234.06
2,777.57

34,056.00
62,317.13
26,950.50
23,146.43

34,056.54
62,317.08
26,950.14
23,148.00

-2.97%
-2.97%
-2.96%
-2.96%

152,914.61

1,274,288.46

1,274,285.17

-0.35%

189.00
17.10
531.00

824.78
5,408.27
144.00

65,746.38
31,228.95
9,227.97
154,342.27
155,883.24
92,481.42
76,464.52

1.00

16,376.38

16,376.38

15,893.18

15,893.18

126.00
126.00
126.00
400.00

311.98
570.91
246.88
66.79

39,309.55
71,934.11
31,106.78
26,715.34

302.72
553.93
239.56
64.81

38,142.72
69,795.18
30,184.56
25,924.00

15,893.18
38,142.72
69,795.18
30,184.56
25,924.00

1,427,203.06

1,427,203.07

1,432,254.36
Remarks:

As Read
Unit Price
Amount
(Pesos)
(Pesos)

KMMPC is a tax exempt cooperative. Inclusion of tax is considered in the correction of bids pursuant to GPPB Circular No. 02-2010 issued on 24 November 2010.
Bid price as read of the bidder is inclusive of tax as reflected in the detailed estimates. High variances for most items are observed.
Bid price is within the Approved Budget for the Contract (ABC).

14,190.34
270.29
494.58
213.89
57.87

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