PROPOSED 400 ROOMS HOTEL

Project:

Brgy. Union, Nabas, Aklan

Package I:

GENERAL CONSTRUCTION

Subject :

BILL OF MATERIALS
OSM - Highlighted in Yellow

PROPOSAL FORM - (Itemized Bid Breakdown)

General Construction

Gentlemen:
In accordance with your "Invitation to Bid" for the above mentioned project and subject, we propose to supply, deliver and complete all necessary works
called for by the Scope of Work, the Itemized Bid Breakdown, plans, specifications, governing codes and regulations and related bid and contract documents,
at our expense at the following price in Philippine Currency:

PROPOSAL :

Itemized Bid Cost for Bid Package I - General Construction of the above project.

Note:

All material costs shall include the direct cost of materials, mark-up and VAT.

DESCRIPTION

GENERAL REQUIREMENTS
A.
Mobilization / Demobilization
B.
Bonds and Insurances
1
Performance Bond
2
Guarantee Bond
4
Surety
5
CARI ( By Owner )
6
CGL ( By Owner )
C.
Construction Permit / Licences
1
Government Permits / Barangay Permits
2
Workers Permit
D
Temporary Facilties
1
Temporary Water
2
Temporary Power
3
Workers Accommodation
4
Temporary Fence
5
Temporary Office
E.
Security
F
Hauling / Waste Disposal
G
As-Built Plans
H
TESTING AND COMMISSIONING
Others, if any
7.1
7.2
7.3

QTY

UNIT

lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot
lot

TOTAL : GENERAL REQUIREMENTS

III

FIRE PROTECTION WORKS

II.

Automatic Fire Sprinkler Systems

A.

B.

C.

D.

Fire Lines: B.I. pipes, sch.40, ASTM-20, ASTM-53, "Supreme",

"Pacific Pipes" brand
1
200mm
2
150mm
3
75mm
4
65mm
5
50mm
6
40mm
7
32mm
8
25mm
Fittings: elbows, tees, couplings, adaptor, flanges, caps,
plugs, reducers,etc
Malleable fittings, weldable and screwed, ASTM-47

lm
lm
lm
lm
lm
lm
lm
lm

lot

Gate Valves: OS & Y, 175 psi, UL/FM approved, "Viking" brand

1
150mm
2
100mm
3
75mm
4
50mm

units
units
units
units

Check Valves: Non-slam, 175 psi, UL/FM approved, "Viking"

brand
1
150mm

units

MATERIAL
COST

LABOR
COST

TOTAL
AMOUNT

DESCRIPTION
2
E.
F.

G.

H.
I.
J.
K.

L.

M.

N.

Fire Dept. Inlet Conn.: 175 psi, UL/FM approved, "Giacomini" brand
1
2-way,150x65x65x65mm (DSP)
2
2-way,150x65x65x65mm (WSP)
Pressure Relief Valve: 175 psi, UL/FM approved, "OCV Model-108" brand
1
150mm
Alarm Check Valve: 175 psi, UL/FM approved, "Viking" brand
1
150mm
Butterfly Valve: 175 psi, UL/FM approved, "Kennedy" brand
1
150mm
Flexible Connector: 175 psi, UL/FM approved, "Tozen" brand
1
150mm
2
50mm
Float Valve: 175 psi, UL/FM approved, "Z-Tide" brand
1
63mm
Sprinkler Heads: Quick Response Type, std. temp., UL/FM approved, "Globe/Viking" brand
1
Pendent semi-recessed type
2
Upright type
3
Sidewall type
Water Flow Switches: UL/FM approved, "System Sensor" brand
1
100mm

O.

Supervisory/Tampered Switches: UL/FM approved, "System Sensor" brand

P.

Inspector Test Valves/Aux. Drain Valves: 175 psi, Glove Valves, UL/FM approved
1
25mm
Sight Glass: 175 psi, UL/FM approved "Gim" brand
1
25mm
Fire Hose Cabinets: type II, complete w/ UL/FM accessories
Portable Fire Extinguishers: UL/FM approved, "Amerex" brand
1
10lbs. FE-36
2
10lbs. Dry Chem.
Other Items:
1
Pipe hangers, supports and sway braces
2
Painting works
3
Consumable , miscellaneous items
4
Excavation, sand bedding and backfilling works
5
Testing and adjustments, hydrostatic pressure test

Q.
R.
S.

T.

VI.

50mm

Mechanical Grooved Coupling: 175 psi, UL/FM approved,

"Victaulic" brand
1
150mm
Fire Hose Valves: 175 psi, UL/FM approved, "Giacomini" brand
1
65mm

FIRE PROTECTION EQUIPMENT: ( OSM - Supply by BVRI, Installation by contractor )

A. Fire Pump: EE driven, vertical turbine, complete w/ controls, UL/FM approved,
"Peerless USA" brand
1-unit, cap=500gpm vs. 400 ft tdh, approx. 100hp, 3ph, 60hz, 230V
B. Jockey Pump: EE driven, vertical-in-line, complete w/ controls, "Grundfos" brand
1-unit, cap=50gpm vs. 400 ft tdh, approx. 10hp, 1ph, 60hz, 230V
C. Sensing lines:
D. Other Items:
1
Start-up & orientation
2
Testing & commissioning

QTY

UNIT
units

units
units

units
units

units
units
units
units
units
units

units
units
units
units
units

units
units
units
units
units
lot
lot
lot
lot
lot

sets

sets
sets
lot
lot

TOTAL III: FIRE PROTECTION WORKS

We make this proposal with full knowledge of the kind of quantity and quality of the articles and services required, and if said proposal is accepted, we
after receiving notice of acceptance shall enter into a contract with The BDO within ten (10) days with good and sufficient securities for the faithful
performance thereof. We understand that The BDO may accept any item or group of items of any bid, unless we qualify our bid by specific limitations.
We shall complete the specified scope of works of The BDO in accordance with the specifications, and related documents, within the number of days
specified in the Project Time Schedule after award of Contract to us by The BDO. We shall not request for any extension of time other than due to
circumstances of "force majeure".
We understand that time is an essential part of this proposal contract, and that upon failure to complete the project within the stipulated time, we agree to pay
The BDO one-tenth of one percent of Contract Cost for each and every calendar day of delay (Saturdays, Sundays, and legal Holidays included)
as specified in the general conditions, special conditions of the contract and additional provisions on the special conditions of the contract and all other
related documents in the fulfillment of this contract. Said payments shall be made as liquidated damages and not by way penalty, and we further agree
that The BDO may deduct any amount due to us shall become due to us and such sum accruing as liquidated damages as herein stated.
We understood that the Owner reserves the right to reject any and all bids, to waive any defect or informality therein, or to accept such bids as may be
advantageous to the Owner.
We hereby certify that we have prepared and/or checked and reviewed the contract procedures, contract schedules, and prices submitted with this proposal.

SUBMITTED BY:
Company Name (Printed):

MATERIAL
COST

LABOR
COST

TOTAL
AMOUNT

DESCRIPTION
Address:
Authorized Representative:
Signature:
Title or Position:
Date:

QTY

UNIT

MATERIAL
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