DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES
Part No. I & II : FACILITIES FOR THE ENGINEER
: OTHER GENERAL REQUIREMENTS

Pay Unit Price Amount

Item Description Unit Quantity (Pesos) (Pesos)
No.
(1) (2) (3) (4) (5) (6)
In words ___________________ In words: ______________________
A.1.1 Provision of the mo. 5.00
______________________________
Field Office for the
(8) Engineer (Rental
Basis) In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

B.3 Permits and Ls. 1.00
______________________________
Clearances

In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

B.5 Project Billboard/ each 1.00
______________________________
Signboard

In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

B.7 Occupational Mos. 5.00
______________________________
Safety and Health
Program
In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

B.9 Mobilization and l.s. 1.00
______________________________
Demobilization

In figures: _________________ In Figures: _____________________

In words: ______________________
______________________________
SUB-TOTAL FOR THIS PAGE
In Figures: _____________________

Submitted by:
Date:
Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 1 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES
Part No. III :CIVIL,MEACHNICAL,ELECTRCIAL & SANITARY/PLUMBING

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART A. EARTWORKS

In words ___________________ In words: ______________________

801(1) Removal of ls 1.00
______________________________
Structures &
Obstruction
In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

803(1)a Structure Cu.m. 267.00
______________________________
Excavation

In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

804(1)b Embankment, Cu.m 275.00
______________________________
from borrow

In figures: _________________ In Figures: _____________________

In words ___________________ In words: ______________________

804(4) Gravel Fill Cu.m 46.00
______________________________

In figures: _________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:
Date:
Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 2 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)

PART B. PLAIN AND REINFORCED CONCRETE WORK

In words ________________ In words: ______________________

900(1) Structural Concrete, Cu.m 285.78
______________________________
c1 Class A, 28 days

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

902(1)a1 Reinforcing Steel kg. 61,934.91
______________________________
(Deformed),
grade 40
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

903(2) Formworks and Sq.m 2,016.13
______________________________
Falseworks

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:
Date:
Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 3 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES
Part No. C : FINISHING

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART C.1 TERMITE CONTROL WORKS

In words ________________ In words: ______________________

1000(1) Soil Poisoning L 90.00
______________________________

In figures: ________________ In Figures: _____________________

PART C.2 MASONRY WORKS

In words _________________ In words: ______________________

1046(2) CHB Non Load Sq.m 307.03
______________________________
a1 Bearing
(Including
In figures: ________________ In Figures: _____________________
Reinforcing
Steel, 100mm
thk.)

In words _________________ In words: ______________________

1046(2) CHB Non Load Sq.m 495.49
______________________________
a2 Bearing
(Including
In figures: ________________ In Figures: _____________________
Reinforcing
Steel, 150mm
thk.)

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 4 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART C.3 FABRICATED MATERIALS

In words _________________ In words: ______________________

1010(1) Frames, Jambs Set 18.00
______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1010(2)a Doors, Flush Sq.m 21.30
______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1010(2)b Doors, Wood Sq.m 34.02
______________________________
Panel

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1009(1)a Jalousie Window, Sq.m 52.80
______________________________
Glass

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1005(6) Steel Window, Is. 1.00
______________________________
Casement

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1005(5) Grille Window Sq.m 43.52
______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 5 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words _________________ In words: ______________________
1004(2)a Finishing Set 35.00
______________________________
Hardware,
Lockset
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1004(2)g Finishing Set 140.00
______________________________
Hardware,
Hinges
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1003(17) Carpentry and Is. 1.00
______________________________
Joinery Works,
blackboard
In figures: ________________ In Figures: _____________________

PART C. FINISHING WORKS

In words _________________ In words: ______________________
1021(1)c Cement Floor Sq.m 940.04
______________________________
Finish, with Floor
Hardener
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1027(1) Cement Plaster Sq.m 3,725.17
______________________________
Finish

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1053(3) G.I Pipe Railing, m. 78.00
______________________________
a1 38mm dia.

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 6 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words _________________ In words: ______________________
1053(3) G.I Pipe Railings, m. 204.00
______________________________
a2 50mm dia.

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1053(5) Square Bar m. 552.00
______________________________
Railing, 19mm,
including stair
In figures: ________________ In Figures: _____________________
nosing

In words _________________ In words: ______________________

1003(1)a Ceiling, Metal Sq.m. 619.74
______________________________
1 Frame, 4.5mm
thk. Cement
In figures: ________________ In Figures: _____________________
Fiber Board

In words _________________ In words: ______________________

1018(1) Glazed Tiles & Sq.m. 84.60
______________________________
Trims

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1018(2) Unglazed Tiles Sq.m. 52.36
______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 7 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART
C.5 PAINTING WORKS
In words _________________ In words: ______________________
1032(1)a Painting Works, Sq.m. 4,344.91
______________________________
Masonry
/Concrete
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1032(1)b Painting Works, Sq.m. 183.00
______________________________
Wood

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1032(1)c Painting Works, Sq.m. 850.00
______________________________
Metal

In figures: ________________ In Figures: _____________________

PART ROOF FRAMING AND ROOFING WORKS

C.6
In words _________________ In words: ______________________
1014(1) Prepainted Metal Sq.m. 717.36
______________________________
b1 Sheets, Long
Span, Corrugated
In figures: ________________ In Figures: _____________________
0.40mm thk.

In words _________________ In words: ______________________

1013(2)a Fabricated Metal l.m. 48.00
______________________________
Roofing
Accessory, Ridge
In figures: ________________ In Figures: _____________________
Roll 0.60mm thk.

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 8 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words _________________ In words: ______________________
1013(2)b Fabricated Metal l.m. 28.80
______________________________
Roofing
Accessory,
In figures: ________________ In Figures: _____________________
Flashing, 0.60mm
thk.

In words _________________ In words: ______________________

1013(2)c Fabricated Metal l.m. 96.00
______________________________
Roofing
Accessory,
In figures: ________________ In Figures: _____________________
Gutter, 0.60mm

In words _________________ In words: ______________________

1047(2)a Structural Steel, Kg. 4,751.80
______________________________
Trusses

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1047(2)b Structural Steel, Kg. 7,955.81
______________________________
Purlins

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1003(11) Fascia Board, m. 144.00
______________________________
a1 19mm, Fiber
Cement Board
In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 9 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words _________________ In words: ______________________
1047(6) Metal Structure Kg. 2,037.30
______________________________
Accessories,
Steel Plates
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1047(3)b Metal Structure Pc. 504.00
______________________________
Accessories,
Sagrods
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1047(3)c Metal Structure Pc. 36.00
______________________________
Accessories,
turnbuckle
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1047(4) Metal Structure Kg. 465.50
______________________________
Accessories,
Cross Bracing
In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 10 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART PLUMBING/SANITARY WORKS

C.7
In words _________________ In words: ______________________
1001(8) Sewer Line Ls. 1.00
______________________________
Works

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1002(28) Cold Water Lines l.s. 1.00
______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1001(9) Storm Drainage l.s. 1.00
______________________________
and Downspout

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1002(8) Plumbing l.s. 1.00
______________________________
Fixtures

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1001(6)a Catch Basin Ea. 22.00
______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 11 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART D. ELECTRICAL WORKS

In words _________________ In words: ______________________
1100(30) Conduits, Boxes l.s. 1.00
______________________________
and Fittings

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1101(42) Wires and Wiring l.s. 1.00
______________________________
Devices

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1101(27) Pop-Up set 32.00
______________________________
Type/Floor
Duplex
In figures: ________________ In Figures: _____________________
Convenience
outlet/Receptacle
(GT)
In words _________________ In words: ______________________
1102 Power Load l.s. 1.00
______________________________
Center,
Switchgear &
In figures: ________________ In Figures: _____________________
Panelboard

In words _________________ In words: ______________________

1103(1) Lighting Fixture l.s. 1.00
______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 12 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)

PART E. MEACHINCAL WORKS

In words _________________ In words: ______________________
1200(15) Oscillating, Wall set 8.00
______________________________
b Fan

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1208(1) Fire Alarm l.s. 1.00
______________________________
System

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1201(8) Water Tank, Set 1.00
______________________________
Underground

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1201(1) Water Pumping l.s. 1.00
______________________________
System

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

1201(9)a Overhead Tank, set 2.00
______________________________
Stainless

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 13 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental
-----------------------------------------------------------------------------
BILL OF QUANTITIES

Pay Item Unit Price Amount

No. Description Unit Quantity (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words _________________ In words: ______________________
1202(23) Fire Hose set 4.00
______________________________
Cabinet,
including Pipe
In figures: ________________ In Figures: _____________________
Lines

In words _________________ In words: ______________________

1202(24) Fire Extinguisher set 8.00
______________________________
a1 10lbs

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words _________________ In words: ______________________

______________________________

In figures: ________________ In Figures: _____________________

In words: ______________________
SUB-TOTAL FOR THIS PAGE ______________________________

In Figures: _____________________

In words: ______________________
GRAND-TOTAL ______________________________

In Figures: _____________________

Submitted by:

Date:

Name of the Representative of the Bidder

Position

----------------------------------------------------------------------------------------------
DPWH-INFR-17-2016 Page 14 of 14
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID 17LF0077

Contract Name:
Construction of 2STY Workshop Building (7x18) Santiago NHS

Contract Location:
Caraga, Davao Oriental

MINIMUM EQUIPMENT REQUIREMENT

Number of
No. Equipment Description Capacity Equipment
1 Backhoe 0.80 cu.m. 1
2 Welding Machine 500 A 2
3 Transit Mixer 5.00cu.m. 1
4 Pumpcrete, Whiteman 100D 7.50Hp 1
5 Dump Truck 12 cu yd. 1
 Department of Public Works and Highways (DPWH)
Contract ID:
Contract Name:
Location of the Contract
--------------------------------------------------------------------------------------------------------------------
BIDDER’S CHECKLIST OF REQUIREMENTS FOR ITS BID, INCLUDING TECHNICAL AND FINANCIAL COMPONENTS
OF THE BID

The Technical Component shall contain the following:

 PhilGEPS Certificate of Registration and Membership

 a. If not yet enrolled in the CWR
o PCAB License and Registration
o Statement of All Ongoing Government and Private Contracts
o SLCC
o NFCC Computation and Statement of Total Assets and Total Liabilities
o JVA, if applicable
b. If already enrolled in the CWR but wishes to update Eligibility Documents

o Documents to be updated: ________________________________________

 Bid Security (Form DPWH-INFR-09, 10, or 11, as applicable)
 Project Requirements:
o Duly initialed Organizational Chart for the Contract (Form DPWH-INFR-12)
o Duly initialed Contractor’s List of Key Personnel for the Contract (Form DPWH-INFR-13)
o Duly initialed List of Contractor’s Major Equipment (Form DPWH-INFR-14)
o Sworn statement under RA9184-IRR Sec. 25.2b)iv) (Form DPWH-INFR-15)
 Signatory is proprietor/duly authorized representative of bidder.
 Full power and authority to perform acts or represent bidder.
 Not “blacklisted” or barred from bidding.
 Each document is authentic copy of original, complete, and correct.
 Authorizing Head of Procuring Entity to verify all documents submitted.
 Not related to HOPE, BAC, TWG, Secretariat, PMO/IU, within 3rd civil degree.
 Complies with existing labor laws and standards.
 Aware of and undertaken responsibilities as a bidder.
 Did not give any commission, amount, fee, or consideration.
• List of Material Testing Equipment pursuant to D.O. No. 11 series of 2017

The Financial Component shall contain the following:

 Duly signed Bid Form

 Duly signed Bid Prices in the Bill of Quantities (Forms DPWH-INFR-16 and 17)
 Duly initialed Detailed Estimates
 Duly initialed Cash Flow by Quarter (Form DPWH-INFR-18)

---------------------------------------------------------------------------------------------------------------------------
DPWH-INFR-20-2016 Page 1 of 1