ID NUM : 21KG0039 (REBID)

CONTRACT NAME : CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING (LANAO CULTURAL CENTER) IN

KAPATAGAN NATIONAL HIGH SCHOOL, BRGY. POBLACION
LOCATION : KAPATAGAN, LANAO DEL NORTE
ABC : 49,499,402.11
CD : 225

BID BULLETIN / POSTPONEMENT OF BID SUBMISSION AND BID OPENING

SUPPLEMENT:

WEB POSTING MARCH 04 to 10, 2021

ISSUANCE OF BID DOCS MARCH 04 to 10, 2021
PREBID MARCH 11, 2021
OPENING MARCH 23, 2021

BIDDER : LANAO BUILDERS AND ENTERPRISES / AL-NOORWAY CORPORATION (JV)

ADDRESS : #N/A
#N/A
PM :

DISCOUNT IN : - % FROM THE BID AMOUNT - - AMOUNT - % FROM THE ABC -

AS READ : 48,002,052.00 ⇨ 5,000.00 ##########
DISCOUNT : 0.00% 0.01% 9.00%
FINAL AS READ : 48,002,052.00 47,997,052.00 ##########

ITEM NO. DESCRIPTION QTY UNIT UNIT COST AS CALCULATED

ABC vs BID
A.1.1(8) PROVISION OF FIELD OFFICE FOR THE ENGINEER, RENTAL BASIS 7.500 MOS. 20,412.00 153,090.00 -8% (12,715.80)

B.5 PROJECT BILLBOARD / SIGNBOARD 1.000 EA. 4,977.00 4,977.00 5% 231.05

B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 1.000 L.S. 935,550.00 935,550.00 -27% (249,133.31)
B.9 MOBILIZATION / DEMOBILIZATION 1.000 L.S. 367,500.00 367,500.00 -8% (29,865.01)

B.3 PREMITS AND CLEARANCES 1.000 L.S. 60,480.00 60,480.00 -4% (2,520.00)
CARPENTRY AND JOINERY WORKS (PANALONG, FINIAL CLADDING, uPVC
1003(17) 1.000 L.S. 7,615,440.00 7,615,440.00 -5% (394,047.64)
WINDOWS)
1010(4) WOODEN DOORS AND WINDOWS 1.000 L.S. 1,364,580.00 1,364,580.00 -5% (68,116.06)

1004(2) FINISHING HARDWARE 1.000 L.S. 1,052,100.00 1,052,100.00 -10% (102,449.63)

1100(10) CONDUITS, BOXES AND FITTINGS 1.000 L.S. 173,880.00 173,880.00 3% 5,770.62

1101(2)b14 ELECTRICAL WIRE (150 sq.mm, TW/THHN/THWN2) 1.000 L.S. 425,880.00 425,880.00 -3% (12,048.12)

1101(2)b16 ELECTRICAL WIRE (250 sq.mm, TW/THHN/THWN2) 1.000 L.S. 1,480,500.00 1,480,500.00 -5% (74,748.54)

1101(33) WIRES AND WIRING DEVICES 1.000 L.S. 516,600.00 516,600.00 1% 7,209.89
1102(1) PANELBOARD WITH MAIN & BRANCH BREAKERS 1.000 L.S. 4,500,720.00 4,500,720.00 -3% (117,671.05)

1102(7) AUTOMATIC TRANSFER SWITCH, BREAKER TYPE 1.000 L.S. 3,167,640.00 3,167,640.00 -4% (141,856.97)
1102(16) GENERATOR 1.000 L.S. 3,161,970.00 3,161,970.00 -9% (297,466.97)

1103(1) LIGHTING FIXTURES AND LAMPS 1.000 L.S. 12,528,180.00 12,528,180.00 3% 409,452.10
1109(1) GROUNDING SYSTEM 1.000 L.S. 240,660.00 240,660.00 3% 6,064.53

1109(2) EXOTHERMIC WELD CONNECTOR 1.000 L.S. 26,460.00 26,460.00 4% 1,148.28

1109(4)c BARE COPPER WIRE 1.000 L.S. 150,570.00 150,570.00 2% 3,664.12
POLE MOUNTED DISTRIBUTION TRANSFORMER (OISC) WITH COMPLETE
1102(10) 1.000 L.S. 1,092,735.00 1,092,735.00 -2% (17,036.36)
ACCESSORIES
1201(8) WATER TANK 1.000 SET 3,175,200.00 3,175,200.00 -4% (141,081.32)

1202(1) AUTOMATIC FIRE SPRINKLER SYSTEM (AFSS) 1.000 L.S. 3,963,960.00 3,963,960.00 -5% (204,139.77)

1202(2) FIRE PUMP COMPLETE ACCESSORIES 1.000 L.S. 1,843,380.00 1,843,380.00 -4% (65,994.12)
29.500 GRAND TOTAL 48,002,052.00
48,002,052.00
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