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 RMC 3000 psi @ 28 days 37.2 cu. m ₱ 4,100.00
2.2 Deformed Bar 12mm 162 lengths ₱ 380.00
2.3 Tie Wire #16 29 kg ₱ 85.00
2.4 Plywood (4'x8'x1/2") 7 kg ₱ 720.00
2.5 Coco Lumber (2" x 2" x 12') 74 lengths ₱ 180.00
2.6 Cutting Disc 4" 50 pcs ₱ 80.00
2.7 Consumables 1 lot ₱ 2,389.05
SUB-TOTAL
3.0 OTHERS
No. Man No. of
ITEM NO. DESCRIPTION Cost/Day
power Days
3.1 Demolition (248.2 sq.m.) 3 10 ₱ 600.00
3.2 Hauling (248.2 sq.m.) 3 10 ₱ 600.00
3.3 Chipping (248.2 sq.m.) 3 10 ₱ 600.00
3.4 Steelworks (248.2sq.m.) 4 16 ₱ 680.00
3.5 Formworks (95.6 lm.) 2 8 ₱ 680.00
3.6 Concreting works (37.2 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 ₱ 523,892.05
LS
TOTAL

₱ 5,000.00
₱ 5,000.00
₱ 5,000.00
15,000.00
T
₱ 152,520.00
₱ 61,560.00
₱ 2,465.00
₱ 5,040.00
₱ 13,320.00
₱ 4,000.00
₱ 2,389.05
241,294.05

TOTAL

18,000.00
18,000.00
18,000.00
43,520.00
10,880.00
21,760.00
130,160.00

55,718.11
37,145.41
44,574.49
137,438.00

523,892.05
Area 1
Length 16.782 m
Width 12.89 m
Thickness 0.15 m

DRB 12 137 length

Tie Wire 27 kg
Plywood 4 sheet
Lumber 45 length 5.0346
3.867
8.9016
3.0908333333333 sheet

118.688 m
17.85 m
136.538 m
45.512666666667 lengths

Area 2
Length 9.588 m
Width 2.607 m
Thickness 0.15 m

DRB 12 19 length
Tie Wire 1 kg
Plywood 2 sheet 3.6585
Lumber 19 length 1.2703125 sheet

48.78 m
7.35 m
56.13
18.71 lengths
Area 3
Length 4.389 m
Width 1.562 m
Thickness 0.15 m

DRB 12 6 length
Tie Wire 1 kg
Plywood 1 sheet
Lumber 10 length 23.804 m
3.6 m
27.404 m
9.1346666666667 length
10 length
TOTAL
AREA 248.2 sq.m.
VOLUME 37.2 cu.m
LINEAR 95.6 lm
DRB 12 162
Tie Wire 29
Plywood 7
Lumber 74
 BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT
1.0 GENERAL REQUIREMENTS
1.1 Mobilization 1 lot
1.2 Demolization 1 lot
1.3 Safety Requirements 1 lot
SUB-TOTAL
2.0 CONCRETE FLOOR PAVEMENT
2.1 RMC 3000 psi @ 28 days 6.2 cu. m
2.2 Deformed Bar 12mm 60 lengths
2.3 Tie Wire #16 6 kg
2.4 Plywood (4'x8'x1/2") 2 kg
2.5 Coco Lumber (2" x 2" x 12') 25 lengths
2.6 Cutting Disc 4" 20 pcs
2.7 Consumables 1 lot
SUB-TOTAL
4.0 PAINTING WORKS
4.1 Epoxy M/B 105B HD Sealer/H 4/1 1 gal
4.2 Epoxy EN 1852 Island Yellow/H 4/1 1 gal
4.3 Waste Rug 50 pcs
4.4 Sandpaper #120 10 pads
4.5 Sandpaper #60 10 pads
4.6 Baby Roller Brush with Handle 4 pcs
4.7 Baby Roller Brush without Handle 4 pcs
4.8 Paint Tray 2 pcs
4.9 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
3.1 Demolition (61.67 sq.m.) 4 5
3.2 Hauling (61.67 sq.m.) 4 5
3.3 Compaction (61.67 sq.m.) 3 3
3.4 Steelworks (61.67 sq.m.) 4 7
3.5 Formworks (36.62 lm) 3 3
3.6 Concreting works (6.2 cu.m.) 6 1
SUB-TOTAL
4.0 OTHERS
4.1 Contractor's Profit
4.2 Contingency
4.3 VAT
SUB-TOTAL
TOTAL COST ₱ 1
ALS
UNIT COST TOTAL
NTS
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
15,000.00
MENT
₱ 4,100.00 ₱ 25,420.00
₱ 380.00 ₱ 22,800.00
₱ 85.00 ₱ 510.00
₱ 720.00 ₱ 1,440.00
₱ 180.00 ₱ 4,500.00
₱ 80.00 ₱ 1,600.00
₱ 844.05 ₱ 844.05
57,114.05

₱ 638.07 ₱ 638.07
₱ 525.39 ₱ 525.39
₱ 0.90 ₱ 45.00
₱ 12.01 ₱ 120.10
₱ 11.61 ₱ 46.44
₱ 30.00 ₱ 120.00
₱ 26.00 ₱ 104.00
₱ 150.00 ₱ 300.00
₱ 94.95 ₱ 94.95
1,993.95
59,108.00

Cost/Day TOTAL

₱ 600.00 12,000.00
₱ 600.00 12,000.00
₱ 600.00 5,400.00
₱ 680.00 19,040.00
₱ 680.00 6,120.00
₱ 680.00 4,080.00
58,640.00

23,150.81
11,575.41
13,890.49
48,616.70
181,364.70
Area 1 61.677
Length 13.86 36.62
Width 4.45 6.1677
Thickness 0.1

Cement 47
Sand 3.1
Gravel 6.2
DRB 12 60
Tie Wire 6
Plywood 2 3.662
Lumber 25 1.2715277777778 sheet

36.62
73.62 lm
24.54 lm