Professional Documents
Culture Documents
AND
RECOMMENDATION FOR AWARD OF CONTRACT
NAME OF PROJECT
IDENTIFICATION NUMBER
DATE OF SUBMISSION
September 2013
BID PROPOSAL
Php 41,060,784.62
Date of Submission of
LGU to RPCO
The Municipality of San Luis has availed the Philippine Rural Development Program
(PRDP) of the Department of Agriculture for the Construction of Nuevo Trabajo Single Lane
PSCG Bridge and Approaches .
Fixed Date
/Release of
PBD
Not applicable
Not applicable
July 29, 2013 (10:00 am)
August 1, 2013
Atleast 3 days
after pre-bid
conference
The Invitation to Bid was advertised once on July 16, 2013 in The Daily Tribune and in
the PhilGEPS. Six (6) bidders were issued the bidding documents. A pre-bid conference was
held on July 29, 2013 (10:00am) at the Legislative Hall, San Luis, Agusan del Sur, to clarify
the requirements and specific provisions in the bidding document. Members of the BAC and
representatives of prospective contractors attended the conference. Clarifications were
made particularly on the bid security form and other requirements necessary to compose
their bid proposal.
Name of
Bidder
Eligibility &
Technical
Documents
Bid Security
Amount
Form
Validity
(days)
Acceptance for
Financial Proposal
( P/F)
EQUI-PARCO
Bank
120
Const.
Pass
760,000.00
Pass
Guarantee days
Company
BBC
Bank
120
Pass
561,000.00
Pass
Construction
Guarantee days
ADFIL
Bank
120
Pass
561,000.00
Pass
Corporation
Guarantee days
Note: BDS Clause 24.2, During Bid Opening, if the first envelope lacks any of the documents
listed in World Bank BDS 12.1(a), the bid shall be declared non-responsive. The financial proposal
contained in the second bid envelopes of all the bidders shall be read. The first and second envelopes
shall not be returned to the bidders.
BDS requirements:
ELIGIBILITY DOCUMENTS
a. Registration Certification of the Company
b. List of relevant contracts as specified in ITB Clause 5.4 hereof;
b.1 One Project of 80% value for the last 5-years with same nature and
complexity (list of on-going & completed projects)
b.2 Average 3-years turn-over of Total Projects > 100%
c. Audited financial statement for the past three years
d. In case of Joint Venture, the JV Agreement, if existing, or a signed Statement
from the partner companies that they will enter into a JV in case of award of
contract
TECHNICAL DOCUMENTS
e. Bid Security, as to form, amount, and validity period
- Bid Securing Declaration (prescribed template); or
- Cash/ Cashiers or Managers Check; or
- Bank Guarantee (Commercial Banks)
f. Project requirements, which shall include the following:
(i) List of Contractors personnel (viz Project Engineer Licensed Engineer with
at least 10 or 15 years (as required under SCC Clause 6.5) of relevant
experience in road construction, Materials Engineers - Civil Engineer with at
least 5 years of relevant work in materials and quality control, duly accredited
by DPWH), to be assigned to the contract to be bid, with their complete
qualification and experience data
(ii) List of Contractors equipment units, which are owned, leased and/or under
purchase agreements, supported by certification of availability of equipment
from the equipment lessor/vendor for the duration of the project
V. ENVELOPE 2
TABLE 5. FINANCIAL PROPOSAL
Name of Bidders
EQUI-PARCO
Const. Company
BBC Construction
ADFIL Corporation
Pass
42,908,766.36
Pass
Pass
43,617,827.74
43,498,393.13
Pass
Pass
Financial
Document
Bid Price
FINDINGS OF
Ranking
PRELIMINARY
EXAMINATION
EQUI-PARCO
Passed both in
1 (Lowest Bid)
Const.
42,908,766.36
760,000.00
Technical & Financial
Company
Proposal
Passed both in
3
BBC
43,617,827.74
561,000.00
Technical & Financial
Construction
Proposal
Passed both in
2
ADFIL
43,498,393.13
561,000.00
Technical & Financial
Corporation
Proposal
Note: BDS Clause 24.2 The Financial proposals in the second envelope of all the bidders shall
be read. The first and second envelopes shall not be returned to the bidders.
NAME OF
BIDDERS
BID PRICE
(Php)
BID
SECURITY
Name of
Bidder
Bid Price
(Php)
Corrected
Price
(Php)
EQUIPARCO
42,908,766.36 41,060,784.62
Const.
Company
BBC
43,617,827.74 40,831,701.11
Construction
Completeness
(P/F)
Ranking
Acceptance
for Post
Qualification
Pass
Pass
1(Lowest
Calculated
Pass
Bid)
Based on Comparison of Bids, the lowest calculated bid is offered by ADFIL
Corporation.
ADFIL
Corporation
43,498,393.13 40,624,949.29
Bidder
ADFIL Corporation
561,000.00
Bank
Remarks
Pass
2. EXPERIENCE
a) To be considered eligible and qualified a Bidder must have a successful
experience as prime contractor in the construction of at least one (1) work of a
nature and complexity equivalent to the Works generally in the last five (5)
years (to comply with this requirement, single works cited should be at least
eighty percent (80%) of EPC), such being verifiable
from completion
certificates;
Name of
Client /
Amount of
Date
Bidder
Project
Ranking
Agency
Contract
Completed
Implemented
Rehabilitation of
Wawa Bridge
ADFIL
along AgusanJune 25,
DPWH XIII 110,862,073.31
1
Corporation
Davao
2011
Road,Agusan
del Sur
ADFIL Corporation passed in the criteria of experience particularly the criteria on one
(1) project of the same nature and complexity for the last 5-years of at least 80% with a
biggest project in this category of 272.89% of the EPC.
b.) Have an annual turnover from all works averaged over the last three (3)
years equal to one hundred percent (100%) of the EPC.
Bidder
ADFIL
Corporation
Name of Project
Client /
Implemented
Agency
1.Rehabilitation of Wawa
Bridge along AgusanDavao Road,Agusan del DPWH
XIII
Sur
2. Rehab./Reconst. Of
Damage PavedNational
Roads along Butuan CityCagayan de Oro-Iligan
DPWH
Road ( Agusan Misamis
III
Oriental Section), LibertadBancasi Section, Butuan
City
3. Rehab/Reconst. Of
Damage Paved National
Roads along Daang
DPWH
Maharlika ( SurigaoIII
Agusan Road), AmpayonTaguibo Section, Butuan
City
TOTAL
Amount of
Contract
Year
Completed
110,862,073.31
54,953,400.14
November
16,2009
56,883,818.75
November
16,2009
222,699,292.20
(Note: Following this table is your data interpretation of the above table which varies for every subproject:
Example shown below)
3. The following are the minimum essential equipment required under ITB Clause
12.1(b)(ii.3) of the Bid Data Sheet of the Final Bidding Document.
1. EQUIPMENT: ADFIL CORPORATION
Required
Equipment
As
Plate No.
Motor No.
Chassis No.
Proof of
Ownership
RDZ411
10PC1-956319
CXZ19J-2031491
OR/CR
GPL-282
8DC9-295572
FV415J-500634
OR/CR
RDZ962
10PC1-954072
CXZ19J-2027244
OR/CR
GMJ-264
8DC9-282941
FV415J-20010
OR/CR
CTE995
10PB1309831
CXZ21J2017504
OR/CR
GHF355
D9AYK034278
KMCDB19YPLW00
4057
OR/CR
RFX177
10PE1-163140
CYM81Q13000219
OR/CR
RFX687
10PC1-935160
CXM19K-1977460
OR/CR
8DC2-69961
175-3A-0403
10355609
4046B164JAC
KOMATSU
S6D155-4-14069
D150-1-8196
KOMATSU
NH 22026157299
D60PG-33599
NONE
S6D125-154382
21256
DEED OF
SALE
NONE
UMD-274
10PB1300050
JALCX271P30020
4
OR/CR
Brand
ISUZU
(10 Wheelers)
MITS./FUSO
(10 Wheelers)
ISUZU
( 10 Wheelers)
1. Dump Truck
(4-owned , 4Leased)
FUSO
(10 Wheelers)
ISUZU
(12 Wheelers)
HYUNDAI
(10 Wheelers)
ISUZU
(10 Wheelers)
ISUZU
(10 Wheelers)
2. Pay loader
(1-owned , 1Leased)
4. Road Roller
5.
6.
7.
(1-owned)
Grader (1owned)
Back Hoe (1owned)
Water truck
(1-owned)
Validated
TCM
PAYLOADER
TCM LOG
LOADER
KOMATSUGD705A-4
ISUZU
(10 Wheelers)
CASH
INVOICE
(6 sets)
8. Bar Bender
(4-owned)
9. Transit Mixer
(1-owned)
ISUZU
(10Wheelers)
RHZ953
10.
Concrete
Mixer (2owned)
11.
Concrete
Vibrator (4owned)
DEED OF
SALE
DEED OF
SALE
SALES
INVOICE
CASH
INVOICE
10PE1-174660
CXZ81K23002880
GX240
3688525
OR/CR
CASH
INVOICE
CASH
INVOICE
NONE
12.
Welding
Machine (4owned)
13. Diesel
Hammer (1owned)
14. Drop
Hammer (1owned)
15. Compress
or Machine
(1-owned)
16. Water
Pump (2owned)
17. Buggy
Cart (6owned)
18. Steel
Form (5owned, 5leased)
19. T/M
Crane, (1owned, 1Leased)
20. Bar
Cutter (4owned)
21. Prime
Mover (1owned)
22. 37.5 KVA
Transformer
(1-owned)
23. Generator
Set (3Phase) (1owned)
CASH
INVOICE
(5 units)
10-3028
SALES
INVOICE
CASH
INVOICE
CASH
INVOICE
CASH
INVOICE
(4 units)
CASH
INVOICE
(15pcs.)
CASH
INVOICE
(200pcs)
FUSO
(10 Wheelers)
CUMMINS
(6 Wheelers)
MBJ-708
8DC8-134932
5342266
OR/CR
LDS-910
NH220-35624
ADGR-316927
OR/CR
CASH
INVOICE
(8 sets)
ISUZU
(10 Wheelers)
LMF814
10PC1-936594
WZ431-1958798
OR/CR
SALES
INVOICE
CUMMINS
DEED OF
SALE
10
BBC Construction
561,000.00
Bank
Remarks
Pass
2.EXPERIENCE:
a. ) To be considered eligible and qualified a bidder must have a successful
experience as a prime contractor in the construction of at least one ( 1 ) work of a nature
and complexity equivalent to the works in the last five ( 5 ) years ( to comply with this
requirement, single works cited should be at least eighty ( 80% ) of the EPC, such being
verifiable from completion certificates.
Bidder
BBC
Construction
Name of
Project
Implemented
Completion of
Matabao Bridge
Client /
Agency
DPWH XIII
Amount of
Contract
Date
Completed
Remarks
9,293,070.20
April 25,
2007
22.76% of
the EPC
(FAILED)
Therefore, BBC Construction, the Second Lowest Calculated Bid failed in the criteria
for the experience and will now proceed with the post-qualification of the third lowest
calculated bid (Equi-Parco Construction Company).
760,000.00
Bank
Remarks
Pass
11
Construction &
Company
2. EXPERIENCE:
a. ) To be considered eligible and qualified a bidder must have a successful
experience as a prime contractor in the construction of at least one ( 1 ) work of a nature
and complexity equivalent to the works in the last five ( 5 ) years ( to comply with this
requirement, single works cited should be at least eighty ( 80% ) of the EPC, such being
verifiable from completion certificates.
Bidder
EQUI-PARCO
Const.
Company
Name of
Project
Implemented
Completion/Con
st of Cagayan
de Oro 3rd
Bridge and
Access Road
(Phase VII)
Client /
Agency
DPWH X
Amount of
Contract
269,829,746.90
Date
Completed
Remarks
Nov. 9, 2010
657.15% of
the EPC
(PASSED)
b.) Have an annual turnover from all works averaged over the last three (3) years
equal to one hundred percent (100%) of the EPC.
Bidder
Name of Project
Client /
Amount of
Year
Implemented
Agency Contract
Completed
Completion/Const
of
EQUI-PARCO
Cagayan de Oro 3rd Bridge
Const. Company
DPWH X 269,829,746.90
Nov. 9, 2010
and Access Road (Phase
VII)
TOTAL
Average
Cross-checking with the ITR:
YEAR
2011
2010
2009
Total
Average (3 years):
Remark:
269,829,746.90
89,943,248.97
Passed:
(240.60% of
the EPC)
SALES/REVENUE
(Construction)
P3,191,774,827.00
P2,555,493,794.00
P1,002,059,077.00
P6,749,327,698.00
P2,249,775,899.33
Passed (6,018% of the EPC)
12
3. The following are the minimum essential equipment required under ITB Clause
12.1(b)(ii.3) of the Bid Data Sheet of the Final Bidding Document.
1. Dump Truck
(4-owned , 4Leased)
As
Plate No.
Motor No.
Chassis No.
Proof of
Ownership
KDU 332
8DC10-282445
FV416J-50430
OR/CR
ZTG 671
WD61550150715
73783
LGGGLLDTX8L003
058
OR/CR
MDM 162
1507L677966
LGGGDLDT89L004
968
OR/CR
MDM 182
507L678000
LGGGDT19L00788
7
OR/CR
GGM 746
8DC10-307856
FB416J-510410
OR/CR
MBM 193
1507L678804
LGGGGLLDT99LO
O7801
OR/CR
MDH 883
8DC11-377526
FV191J-731990
OR/CR
CRV 834
10PC1-981805
CXZ19J-3009827
OR/CR
LIUGONG
69950960
126648
LIUGONG
1209E027334
149755
KOMATSU
S6D155-4-22510
D155A-1-11490
SHANTUI
41113752
111521
Brand
FUZO
(10Wheelers)
CHENGLONG
(6 Wheelers)
DONFENG
(10Wheelers)
DONFENG
(6 Wheelers)
MITSUBISHI
(10Wheelers)
DONFENG
(10Wheelers)
FUZO
(10Wheelers)
ISUZU
(10Wheelers)
4. Road Roller
5.
6.
7.
(1-owned)
Grader (1owned)
Back Hoe (1owned)
Water truck
(1-owned)
Validated
KD10-12802
LIUGONG
69556466
P00820
LIUGONG
6BT 5.9C152
21878638
10PE1-400866
SRZ-581-1918244
ISUZU
(10Wheelers)
TDR 739
(4-owned)
(1-owned)
10. Concrete
Mixer (2owned)
11. Concrete
OR/CR
CASH
INVOICE
(7 units)
8. Bar Bender
9. Transit Mixer
DEED OF
SALE
DEED OF
SALE
DEED OF
SALE
DEED OF
SALE
DEED OF
SALE
DEED OF
SALE
DEED OF
SALE
KCG 624
8DC8-226363
FV313J-53497
OR/CR
CASH
INVOICE
(3 units)
CASH
13
Vibrator (4owned)
12. Welding
Machine (4owned)
13. Diesel
Hammer (1owned)
INVOICE
(5 units)
CASH
INVOICE
(4 units)
K45-4521
CASH
INVOICE
(2 units)
15. Compressor
CASH
INVOICE
Machine (1owned)
50684
(1-owned, 1Leased)
60771
DEED OF
SALE
ISUZU
MVH 489
8DC11-305990
VVR300-1967287
CASH
INVOICE
(3 units)
CASH
INVOICE
(7 units)
CASH
INVOICE
(20 pairs)
DEED OF
SALE
DEED OF
SALE
CASH
INVOICE
( 5 units)
OR/CR
CASH
INVOICE
CASH
INVOICE
14
Position
Ruben A. Javier
Structural Engineer
Geovanni B. Torralba
Project Engineer
Andrade L. Pena
Const. Foreman
Armando A. Abaday
Materials Engineer
Bio Data
Technical Requirements
PRC License/
Experienced
Accreditation
Present
Present
Present
Present
Present
Present
Present
Present
Remarks
Pass
Pass
Pass
Pass
P48,538,152.00
P4,053,501.00
0
10
Php 444,846,510.00
Passed
15
RECOMMENDATIONS:
The result of bids submitted by the Bidders: EQUI-PARCO Construction Company,
BBC Construction and ADFIL Corporation .
After the preliminary, detailed and post evaluation the ADFIL Corporation (lowest
calculated bid), failed in the required minimum equipment for not having owned 1-unit
Back Hoe, 1-unit Road Roller and 1-unit Concrete Vibrator hence considered not
responsive bid.
On the other hand BBC Construction (second lowest calculated bid) failed in the
evaluation for having a single experience of only a 22.76% of the bid amount which fall short
of the requirement of at least 80% of the bid amount.
Furthermore, after passing all the minimum requirements set by the PRDP, EQUIPARCO Construction Company was found to have the lowest calculated and responsive
bidder for the Construction of Nuevo Trabajo Single Lane PSCG Bridge and
Approaches in the amount not to exceed FORTY ONE MILLION SIXTY THOUSAND
SEVEN HUNDRED EIGHTY FOUR & 62/100 PESOS (PHP41,060,784.62)
Prepared by:
SONIA L. TIMIDAN
JIMMY S. PITOS
JULIUS P. MANLAP
TWG MEMBER
TWG MEMBER
TWG MEMBER
Noted by:
NAPOLEON C. BASCON
BAC Chairman
RANDY MARTINEZ
BAC Member
GLENN BRIONES
BAC Member
16
JARED GONZALES
BAC Member
RUBEN A. JAVIER
.
AMBANGAN,AMBAGO VILLAGE, BUTUAN
CITY
Philippines
OCTOBER 2013
395 Calendar days
Currency(ies)
PESO
Amount(s) or
%
42,908,776.36
(-) 1,847,991.74
N/A
41,060,784.62
17
18