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TECHNICAL EVALUATION

PROJECT TITLE: Construction of Mezzanine at Packaging Materials Preparation Area

CONTRACTORS / BIDDERS
ITEM
DESCRIPTION
No.
EDNAVA Construction SSIMC TransTech Albatech

ACCURACY (35%) - closest to Baseline BOM


1 BOM
2 Drawing of Plans
3 Permits
4 Materials Supply
5 Labor Supply
6 Scope of Works
Preliminaries
Demolition and Excavation
Structural Works
Architectural Finishes

Electrical Works
Installation of Exhaust Fans
Relocation of Condensing Units
Installation of ACU
ACCURACY RATING
COST (35%) - lowest compared to baseline cost
BASELINE COST
DIFFERENCE
COST RATING
TIME (35%) - lowest compared to baseline schedule
BASELINE SCHEDULE
DIFFERENCE
TIME RATING
TOTAL RATING
REMARKS REMARKS REMARKS REMARKS

EVALUATION :
PREPARED AND CHECKED BY: APPROVALS:

DATE: MANAGER
Quality of Proposal E&Z
As per Technical Specifications 1
Wrong Quantity/Incomplete Proposal 0.5 0.85
Wrong Methodology 0
Lead Time
Less than or equal to the Required Lead Time 1
5% - 10% More than the Required Lead Time 0.75
10% - 20% More than the Required Lead Time 0.5 0.5
20% - 50% More than the Required Lead Time 0.25
Above 50% more than the Lead Time 0
Previous Performance Rating:
D POOR - could not be improved within short term 50.00%
C AVERAGE - meet minimum requirements 75.00%
1
B ABOVE AVERAGE - meets the standard requirements 80.00%
A OUTSTANDING - meets standard requirements in 100.00%
Due Diligence
P.O & Ongoing Project 50.00%
50.0%
Ongoing/Finished Project Related to the Project Scop 0.5
0.5
Presentation of P.O. or Project Report of Projects 0.3
0.3
Average amount of project costs (the same or more th 0.2
0.2
Facilities and Equipment 30.00%
30.0%
Equipment available related or used for the Project 0.5
0.5
Equipment Visual Inspection (Maintenance & Cleanlin 0.3
0.3
Facility (Office, Warehouse, Motorpool, Fabrication A 0.2
0.2
Permits and Certifications (Completeness) 20.00%
20.0%
Business Permit 0.3
0.3
PCAB License 0.2
0.2
Other Certifications and Licenses 0.2
0.2
Table of Organization 0.3
0.3
TOTAL DUE DILIGENCE SCORE 100.00%
BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT UNIT COST

1.0 GENERAL REQUIREMENTS


1.1 Mobilization 1 lot ₱ 5,000.00
1.2 Demolization 1 lot ₱ 5,000.00
1.3 Safety Requirements 1 lot ₱ 5,000.00
SUB-TOTAL
2.0 CONCRETE FLOOR PAVEMENT
2.1 Cement (PortLand) 226 bag ₱ 290.00
2.2 Sand 15.1 cu. m ₱ 2,000.00
2.3 Gravel 30.1 cu. m ₱ 2,000.00
2.4 Deformed Bar 16mm 473 lengths ₱ 380.00
2.5 Tie Wire #16 35 kg ₱ 85.00
2.6 Plywood (4'x8'x1/2") 8 kg ₱ 720.00
2.7 Coco Lumber (2" x 2" x 12') 92 lengths ₱ 180.00
2.8 Cutting Disc 4" 20 pcs ₱ 80.00
2.9 Consumables 1 lot ₱ 3,625.75
SUB-TOTAL
3.0 OTHERS
3.1 Demolition 200.2 sq.m ₱ 150.00
3.2 Hauling 200.2 sq.m ₱ 150.00
3.3 Chipping 200.2 sq.m ₱ 100.00
3.4 Steelworks 200.2 sq.m ₱ 150.00
3.5 Formworks 139.46 lm ₱ 100.00
3.6 Concreting works 30.03 cu.m ₱ 500.00
SUB-TOTAL
4.0 OTHERS
4.1 Contractor's Profit
4.2 Contingency
4.3 VAT
SUB-TOTAL
TOTAL COST ₱ 707,222.30
ALS
TOTAL

₱ 5,000.00
₱ 5,000.00
₱ 5,000.00
15,000.00
NT
₱ 65,540.00
₱ 30,200.00
₱ 60,200.00
₱ 179,740.00
₱ 2,975.00
₱ 5,760.00
₱ 16,560.00
₱ 1,600.00
₱ 3,625.75
366,200.75

30,030.00
30,030.00
20,020.00
30,030.00
13,946.00
15,015.00
139,071.00

75,790.76
50,527.18
60,632.61
186,950.55

707,222.30
₱ 3,532.58 per sq.m
BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT UNIT COST

1.0 GENERAL REQUIREMENTS


1.1 Mobilization 1 lot ₱ 5,000.00
1.2 Demolization 1 lot ₱ 5,000.00
1.3 Safety Requirements 1 lot ₱ 5,000.00
SUB-TOTAL
2.0 CONCRETE FLOOR PAVEMENT
2.1 RMC 4000 psi @ 28 days 30.02 cu. m ₱ 5,000.00
2.2 Deformed Bar 12mm 473 lengths ₱ 380.00
2.3 Tie Wire #16 35 kg ₱ 85.00
2.4 Plywood (4'x8'x1/2") 8 kg ₱ 720.00
2.5 Coco Lumber (2" x 2" x 12') 92 lengths ₱ 180.00
2.6 Cutting Disc 4" 20 pcs ₱ 80.00
2.7 Consumables 1 lot ₱ 3,567.35
SUB-TOTAL
3.0 OTHERS
No. Man No. of
ITEM NO. DESCRIPTION Cost/Day
power Days
3.1 Demolition (200.2 sq.m.) 3 8 ₱ 600.00
3.2 Hauling (200.2 sq.m.) 3 8 ₱ 600.00
3.3 Chipping (200.2 sq.m.) 3 8 ₱ 600.00
3.4 Steelworks (200.2 sq.m.) 4 16 ₱ 680.00
3.5 Formworks (139.46 lm.) 2 8 ₱ 680.00
3.6 Concreting works (30.03 cu.m.) 4 8 ₱ 680.00
SUB-TOTAL
4.0 OTHERS
4.1 Contractor's Profit
4.2 Contingency
4.3 VAT
SUB-TOTAL
TOTAL COST ₱ 672,137.42
LS
TOTAL

₱ 5,000.00
₱ 5,000.00
₱ 5,000.00
15,000.00
T
₱ 150,100.00
₱ 179,740.00
₱ 2,975.00
₱ 5,760.00
₱ 16,560.00
₱ 1,600.00
₱ 3,567.35
360,302.35

TOTAL

14,400.00
14,400.00
14,400.00
43,520.00
10,880.00
21,760.00
119,360.00

71,949.35
47,966.24
57,559.48
177,475.07

672,137.42
Area
Length 66.73 m
Width 3m
Thickness 0.15 m

Cement 226 bags


Sand 15.1 cu.m
Gravel 30.1 cu.m
DRB 16 473 length
Tie Wire 35 kg
Plywood 7.2635416667 sheet 20.919
Lumber 92 length 273.46
91.153333333333

Volume 30.0285 cu.m.


Area 200.19 sq.m.
Length 66.73 m
Width 3m
Thickness 0.15 m

Gravel 20.019 cu.m


DRB 16 473 length
Tie Wire 35 kg
Plywood 7.2635416667 sheet 20.919
Lumber 92 length 273.46
91.153333333333

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