Bid Evaluation - BP10-0036

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Evaluation Sheet BP10-0036: SPG Extension Office


Item 1 2 3 4 Criteria Cost: 6,337,738.92 Duration: 30 CD Percent Lower(-)/Higher(+) than Company Estimate Scope of Work 3.1 Clearing and grubbing 3.2 Earthworks (excavation, backfill and compaction, disposal) 3.3 Supply of Container Van Type 1 (fully furnished incl. AC) 3.4 Supply of Container Van Type 2 (fully furnished incl. AC) 3.5 Covered walkway (2m x 100mm thick) 3.6 Concrete stairway with railing 3.7 Cyclone wire fence 3.8 Gate 3.9 Electrical (direct cable burial, lighting, switches, breakers, conduits) 3.10 Network connection (LAN system including all equipment) a. CISCO Catalyst 2960 (24 Port PoE) 1 pc. b. Linksys EG008W 1 pc. c. CISCO IP Phone 7940 15 pcs. d. SP3508A VDSL Switch 2 pcs. e. SP3501AS VDSL CPE Modem 2 pcs. f. CAT 6 Ethernet Cable (RJ-45) g. Telephone line (RJ-11) 3.11 As-built drawings Romari 9,839,053.00 30 CD 55.25% For confirmation For confirmation For confirmation For confirmation For confirmation For confirmation For confirmation For confirmation For confirmation D.J. Roque 6,890,000.00 30 CD 8.71% Complying Complying Complying Complying Complying Complying Complying Complying Complying Archen 7,039,200.00 30 CD 11.07% Complying Complying For confirmation if bid includes AC For confirmation if bid includes AC Complying Complying Complying Complying Complying SD Platon 12,300,000.00 30 CD 94.08% Complying Complying Complying Complying Complying Complying Complying Complying Complying

For confirmation

Complying

For confirmation if all network equipment are included in proposal

For confirmation if all network equipment are included in proposal

For confirmation

Complying

Complying

Complying Confirm with SD Platon if all network equipment are included in the proposal during negotiation. The bill of quantities enumerated in the proposal is for Contractors reference only. The materials shall not be used as the only basis of the award of contract. Since the project is lump-sum, all materials required to complete the project shall be supplied by the Contractor.

OVERALL REMARKS

Romari did not submit proposal details. Confirm scope of work during negotiation.

Confirm with Archen if AC and all network equipment are included in the proposal during negotiation. The bill of quantities enumerated in the proposal is for Contractors reference only. D.J. Roque's proposal is The materials shall not be used as the only basis responsive to the requirements of of the award of contract. Since the project is the Job Specification. lump-sum, all materials required to complete the project shall be supplied by the Contractor.

Prepared by: A.V. Badillo

Reviewed by: P.E. De Guia

Approved by: F.H. Enriquez

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