Tender Details
Title

REPAIR OF DISTRICT OFFICE 2, Lusacan Elementary School MUNICIPALITY OF TIAONG, QUEZON

Country
Language
English
Organization
Published Date
03.07.2024
Deadline Date
10.07.2024
Overview
REPAIR OF DISTRICT OFFICE 2, Lusacan Elementary School Invitation to Bid (ITB)   Reference Number 11005786   Procuring Entity MUNICIPALITY OF TIAONG, QUEZON   Title REPAIR OF DISTRICT OFFICE 2, Lusacan Elementary School   Area of Delivery Quezon   Printable Version Solicitation Number: I-2024-080 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Civil Works Category: Construction Projects Approved Budget for the Contract: PHP 460,838.71 Contract Duration: 40 Day/s Client Agency: Contact Person: Anna Shiela Buenavista Abania BAC Secretariat Poblacion Tiaong Quezon Philippines 4325 63-981-4881858 ashmon811@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 10/07/2024 3:00 PM Description I DEMOLITION OF EXISTING STRUCTURE Qty 171.6 sqm LABOR 1 Construction Foreman 7.00 days 2 Skilled Worker 7.00 days 2 Laborer 7.00 days II ROOFING WORKS Qty 85.8 sqm Materials pcs Angle Bar \ 2 x 2 ( 1/4 ) 14.00 pcs Angle Bar \ 2 x 2 ( 3/16 ) 7.00 pcs C-Purlin ( 2 x 3 ) 1.5mm 18.00 pcs C-Purlin ( 2 x 7 ) 1.5mm 8.00 kls Welding Rod 6.00 gal Metal Primer 1.00 pc Paint Brush \ 4 2.00 bots Paint Thinner 2.00 pcs Rib-Type Roof ( 4m )(0.5mm) 24.00 pcs Teckscrew 655.00 PCS G.I. Ridge Roll (colored ) 6.00 box Blind Rivet ( 1/8 x 3/8 ) 1.00 pc Riveter 1.00 lts Vulca Seal 2.00 Labor 1 Construction Foreman days 8.00 2 Skilled Worker days 8.00 4 Laborer days 8.00 Equipment/tools 1 Welding Machine days 5.00 1 Bar Cutter days 5.00 1 Grinder days 5.00 III CEILING WORKS Qty 77.8 sqm Materials pcs Hardiflex ( 4 x 8 ) 3.5mm 51.00 box Hardie Drive 20mm 1.00 rolls Perforated Tape (76m/roll ) 2.00 kgs Hardie Putty 12.00 pcs Carrying Channel ( 0.80mm x 5.0m ) 92.00 pcs Double Furring Channel ( 0.5m x 0.5m ) 80.00 pcs Double Furring Clip 770.00 pcs Wall Angle ( 0.60m x 3.0m ) 26.00 kgs Concrete Nail \ 1 2.00 boxes Blind Rivets ( 1/8 x 3/8 ) 3.00 pcs Hardiflex Scoring Knife 1.00 pcs Plywood (Narraface 1/4 x 4 x 8 ) 10.00 1 Construction Foreman days 9.00 2 Skilled Worker days 9.00 2 Laborer days 9.00 IV ELECTRICAL WORKS Qty 1 lot Materials box THHN \ 12 ( 3.5mm2) 1.00 box THHN \ 14 ( 2.0mm2) 2.00 unit 20A Circuit Breaker 2.00 sets Recessed Type Pin Light(daylight) 15w 16.00 sets Ceiling Center Light 1.00 length LED Strip light ( warm white ) 4.00 pcs Junction Box 6.00 pcs Utility Box 13.00 pcs Electrical PVC Pipe \ 1/2 32.00 pcs PVC Pipe \ 1/2 32.00 pcs Plastic Moulding 12.00 pcs 3-gang switch 2.00 pcs 3-gang convenience outlet 11.00 pcs Utility bo surface type 13.00 pcs Electric Tape ( big ) 5.00 can PVC Pipe Cement (big ) 1.00 1 Const. Foreman days 6.00 2 Electrician days 6.00 2 Laborer days 6.00 VI PAINTING WORKS Qty 172 sqm Materials: gals Flat Wall Enamel Paint 5.00 gals Q D E Painting 5.00 tins GLOSS Latex Paint 2.00 lt Tinting Color 1.00 pcs Sanding paper \ 100 100.00 gal Paint Thinner 2.00 kls Patching Compound 25.00 pcs Roller Brush \ 7/ tray 2.00 pcs Paint Brush \ 4 2.00 lts Vulca Seal 2.00 kls Newspaper 5.00 1 Const. Foreman days 3.00 2 Painter days 3.00 2 Laborer days 3.00 VI FORM WORKS & SCAFFOLDING Area 1 LOT Materials: pcs Coco Lumber ( 2 x 4 x 8 ) 40.00 kls CWN \ asstd 4.00 1 Const. Foreman day 1.00 1 Skilled Worker day 1.00 2 Laborer day 1.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Repair of District Office 2 Lusacan Elementary School 1 Lot 460,838.71 Other Information NOTE: 1. In case of discrepancy between the above posted and the Purchase Request (uploaded in associated components), the Purchase Request (PR) will prevail. 2. Interested bidders are advised to buy bid docs at least 2 days before the opening of bids. REMINDER: In case interested bidders cannot open the Associated Components (where checklist, PR, project plan & sample pictures are uploaded) please notify the Secretariat so we can give you hard copy of the documents upon purchase of bid documents. You may also request the above-mentioned from the Municipal Engineer's Office. PREPARATION OF DOCUMENTS 1. Envelopes must be properly labelled indicating the name of project, ABC & name of company, addressed to the BAC Chairman. 2. Bidders must provide two (2) copies each of the Class “A” documents, containing the legal, technical & financial documents; and Class “B” documents containing the financial component envelope (original copy of duly signed and accomplished Bid form and bid price/bill of quantities in separate envelopes. It must be signed and sealed properly. 3. Technical Documents must be ring bound with appropriate tabs. 4. Provide LETTER OF INTENT (2 copies) upon purchase of bidding documents. Created by Anna Shiela Buenavista Abania Date Created 01/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF TIAONG, QUEZON
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