Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
BILL OF QUANTITIES
Part No. ________ Part Description: _________________________________

(Columns (1), (2), (3), and (4) are to be filled (Columns (5) and (6) are to be
up by the Procuring Entity) filled up by the Bidder)
Unit Price
Pay Item Amount
Description Unit (Pesos)
No. (Pesos)
(1) (2) (3) (4) (5) (6)
PART I Other General Requirements
B.5 Project Billboard / ea. 2.00 In words: Pesos In figures: Php
Signboard __________________ ___________________
__________________ ___________________
In figures:
Php______________

B.7(2) Occupational Safety and l.s. 1.00 In words: Pesos In figures: Php
Health Program __________________ ___________________
__________________ ___________________
In figures:
Php______________
B.9 Mobilization / l.s. 1.00 In words: Pesos In figures: Php
Demobilization __________________ ___________________
__________________ ___________________
In figures:
Php______________
TOTAL OF In words: Pesos In figures: Php
PART I __________________ ___________________
__________________ ___________________
In figures:
Php______________
PART II CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS
PART A Earthworks
801(1) Removal of Structures and l.s. 1.00 In words: Pesos In figures: Php
Obstruction __________________ ___________________
__________________ ___________________
In figures:
Php______________
TOTAL OF In words: Pesos In figures: Php
PART II - A __________________ ___________________
__________________ ___________________
In figures:
Php______________
 Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
PART B PLAIN AND REINFORCED CONCRETE WORKS
900(1)c1 Structural Concrete cu.m. 7.20 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

903(1) Formworks and Falseworks l.s 1.00 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

TOTAL OF In words: Pesos In figures: Php

PART II - B __________________ ___________________
__________________ ___________________
In figures:
Php______________

PART C FINISHING
1003(1)a1 Ceiling m2 696.00 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

1003(2)a1 Wall (4.5mm Metal Frame m² 90.00 In words: Pesos In figures: Php
Fiber Cement Board) __________________ ___________________
__________________ ___________________
In figures:
Php______________

1003(17) Carpentry and Joinery l.s. 1.00 In words: Pesos In figures: Php
Works __________________ ___________________
__________________ ___________________
In figures:
Php______________

1032(1)a Painting Works m2 2,112.00 In words: Pesos In figures: Php

Masonry/Concrete __________________ ___________________
__________________ ___________________
In figures:
Php______________
 Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
1032(1)b Painting Works Wood m2 34.56 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

1032(1)c Painting Works Steel m2 1,108.76 In words: Pesos In figures: Php

__________________ ___________________
__________________ ___________________
In figures:
Php______________

1014(1)b1 Prepainted Metal Sheets sq.m. 609.00 In words: Pesos In figures: Php
(Corrugated, Long Span, __________________ ___________________
0.5mm thk) __________________ ___________________
In figures:
Php______________

1013(2)a2 Fabricated Metal Roofing m 136.00 In words: Pesos In figures: Php

Accessory Flashings __________________ ___________________
__________________ ___________________
In figures:
Php______________

1013(2)a1 Fabricated Metal Roofing m 40.00 In words: Pesos In figures: Php

Accessory (Ridge Roll) __________________ ___________________
__________________ ___________________
In figures:
Php______________

1047(1) Structural Steel l.s 1.00 In words: Pesos In figures: Php

__________________ ___________________
__________________ ___________________
In figures:
Php______________

TOTAL OF In words: Pesos In figures: Php

PART II - C __________________ ___________________
__________________ ___________________
In figures:
Php______________
 Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
PART E ELECTRICAL
1100(10) Conduits, Boxes & Fittings l.s. 1.00 In words: Pesos In figures: Php
(Conduit Works/Conduit __________________ ___________________
Rough-in) __________________ ___________________
In figures:
Php______________

1101(33) Wires and Wiring Devices l.s. 1.00 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

1103(1) Lighting Fixtures and Lamps l.s. 1.00 In words: Pesos In figures: Php
__________________ ___________________
__________________ ___________________
In figures:
Php______________

1202(6)a3 Fire Extinguisher set 2.00 In words: Pesos In figures: Php

__________________ ___________________
__________________ ___________________
In figures:
Php______________

TOTAL OF In words: Pesos In figures: Php

PART II - E __________________ ___________________
__________________ ___________________
In figures:
Php______________
GRAND TOTAL In words: Pesos
__________________
__________________
In figures: Php
__________________
__________________

Submitted by:

Name and Signature of Bidder’s Representative

Date: ________________
 Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
Position/Name of Bidder

SUMMARY OF BID PRICES

(All Parts of Bill of Quantities or BOQ)

Instructions for completing the Summary of Bid Prices:

1. Part No. – Enter the “Part No.” for each section of the BOQ where unit prices are entered.
2. Part Description – Enter the “Part Description” corresponding to the “Part No.”
3. Total Amount – Enter the “Total Amount” in Pesos for all pages having the same “Part Description”

Part No. Part Description Total Amount

PART I Other General Requirements

B.5 Project Billboard / Signboard

B.7(2) Occupational Safety and Health Program

B.9 Mobilization / Demobilization

TOTAL OF PART I

PART II CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

PART A Earthworks

801(1) Removal of Structures and Obstruction

TOTAL OF PART II - A

PART B PLAIN AND REINFORCED CONCRETE WORKS

900(1)c1 Structural Concrete

903(1) Formworks and Falseworks

TOTAL OF PART II - B

PART C FINISHING

1003(1)a1 Ceiling

1003(2)a1 Wall (4.5mm Metal Frame Fiber Cement Board)

1003(17) Carpentry and Joinery Works

1032(1)a Painting Works Masonry/Concrete

1032(1)b Painting Works Wood

1032(1)c Painting Works Steel

 Department of Public Works and Highways (DPWH)

Contract ID : 23GK0199
Contract Name Repair of Classrooms at M.V. Gamboa Elementary School, Cadiz
City, Negros Occidental
Location of the Contract Cadiz City, Negros Occidental
1014(1)b1 Prepainted Metal Sheets (Corrugated, Long Span, 0.5mm thk)

1013(2)a2 Fabricated Metal Roofing Accessory Flashings

1013(2)a1 Fabricated Metal Roofing Accessory (Ridge Roll)

1047(1) Structural Steel

TOTAL OF PART II - C

PART E ELECTRICAL

1100(10) Conduits, Boxes & Fittings (Conduit Works/Conduit Rough-in)

1101(33) Wires and Wiring Devices

1103(1) Lighting Fixtures and Lamps

1202(6)a3 Fire Extinguisher

TOTAL OF PART II - E

GRAND TOTAL

Total of All Amounts in Words:

Pesos __________________________________________________________
____________________________________________________ and __________ centavos.

Name ___________________________ in the capacity of _________________

Signed __________________________ Date ___________________________

Duly authorized to sign the Bid for and on behalf of _______________________