DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 23OB0405
Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City
BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM UNIT PRICE
DESCRIPTION UNIT QUANTITY
NO. (Pesos)
In Words: Pesos: __________________
_________________________________
_________________________________
PART I FACILITIES FOR THE ENGINEER - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Provision of Field Office for the _________________________________
A.1.1 (8) mo. 11.00
Engineer (Rental Basis) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART II OTHER GENERAL REQUIREMENTS - -
_________________________________
_________________________________
In Figures:
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_________________________________
_________________________________
B.5 (1) Project Billboard / Signboard each 1.00
_________________________________
_________________________________
In Figures:
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_________________________________
Occupational Safety and Health _________________________________
B.7 (1) l.s. 1.00
Program _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
B.9 (1) Mobilization/ Demobilization l.s. 1.00
_________________________________
_________________________________
In Figures:
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_________________________________
CIVIL, MECHANICAL, ELECTRICAL _________________________________
PART III - -
AND SANITARY / PLUMBING WORKS _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART A CONCRETE WORKS - - _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
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Structural Concrete, (4000psi, Class _________________________________
900 (1) h m3 815.24
A, 14days) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Reinforcing Steel (Deformed, Grade _________________________________
902 (1) a kgs 43,591.56
40) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Reinforcing Steel (Deformed, Grade _________________________________
902 (1) b kgs 116,204.55
60) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
903 (1) Formworks and Falseworks l.s. 1.00
_________________________________
_________________________________
In Figures:
SUB-TOTAL
GRAND TOTAL
Part Description: ________________
AMOUNT
(Pesos)
In Words: Pesos: __________________
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In Figures:
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 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 23OB0405
Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City
BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM UNIT PRICE
DESCRIPTION UNIT QUANTITY
NO. (Pesos)
In Words: Pesos: __________________
_________________________________
_________________________________
903 (2) Formworks and Falseworks m2 1,590.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART B MASONRY WORKS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
100 mm CHB Non Load Bearing _________________________________
1046 (2) a1 m2 641.65
(Including Reinforcing Steel) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
150 mm CHB Non Load Bearing _________________________________
1046 (2) a2 m2 577.72
(Including Reinforcing Steel) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
150 mm CHB Load Bearing _________________________________
1046 (1) a2 m2 70.70
(Including Reinforcing Steel) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART C FINISHING WORKS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1021 (1) a Cement Floor Finish (Plain) m2 1,280.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1027 (1) Cement Plaster Finish m2 4,962.30
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1018 (1) Glazed Tiles and Trims m2 3,477.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART D FABRICATED MATERIALS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1012 (6) Glass and Glazing l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
ROOF FRAMING AND ROOFING _________________________________
PART E - -
WORKS _________________________________
_________________________________
In Figures:
SUB-TOTAL
GRAND TOTAL
Part Description: ________________
AMOUNT
(Pesos)
In Words: Pesos: __________________
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In Figures:
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 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 23OB0405
Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City
BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM UNIT PRICE
DESCRIPTION UNIT QUANTITY
NO. (Pesos)
In Words: Pesos: __________________
Prepainted Metal Sheets (Corrugated _________________________________
_________________________________
1014 (1) a2 type, Long span, above 0.427 mm m2 862.00
_________________________________
thk) _________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Fabricated Metal Roofing Accessory _________________________________
1013 (2) a lm 116.40
(Ridge/Hip Rolls), Gauge 26 _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Fabricated Metal Roofing Accessory _________________________________
1013 (2) b lm 116.40
(Flashings), Gauge 26 _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Fabricated Metal Roofing Accessory _________________________________
1013 (2) c lm 116.40
(Gutter), Gauge 24 _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1038 (1) Reflective Insulation m2 862.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1047 (2) Structural Steel (Trusses) l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1047 (2) b Structural Steel (Purlins) kg 7,555.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1047 (5) b Metal Structure Accessories (Sagrod) kg 1,101.66
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Metal Structure Accessories _________________________________
1047 (4) b pcs 189.00
(turnbuckle) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART F PAINTING - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1032 (1) a Painting Works (Masonry/Concrete) m2 12,405.75
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART G WATERPROOFING - -
_________________________________
_________________________________
In Figures:
SUB-TOTAL
GRAND TOTAL
Part Description: ________________
AMOUNT
(Pesos)
In Words: Pesos: __________________
_________________________________
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In Figures:
In Words: Pesos: __________________
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 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 23OB0405
Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City
BILL OF QUANTITIES
No. ________
Part No. ______________
ITEM UNIT PRICE
DESCRIPTION UNIT QUANTITY
NO. (Pesos)
In Words: Pesos: __________________
_________________________________
_________________________________
1016 (2) Built-Up and Preformed Membrane m2 844.49
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART H ELECTRICAL WORKS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Conduits, Boxes & Fittings (Conduit _________________________________
1100 (10) l.s. 1.00
Works/Conduit Rough-in) _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1101 (33) Wires and Wiring Device l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
Panelboard with Main & Branch _________________________________
1102 (1) l.s. 1.00
Breakers _________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1103 (1) Lighting Fixtures and Lamps l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
PART I. PLUMBING WORKS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1002 (24) Cold Water Lines l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
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_________________________________
1001 (9) Storm Drainage and Downspout l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
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_________________________________
PART J MECHANICAL WORKS - -
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1200(1) Ventilating Equipment l.s. 1.00
_________________________________
_________________________________
In Figures:
In Words: Pesos: __________________
_________________________________
_________________________________
1203 (1) b Electric Elevator l.s. 1.00
_________________________________
_________________________________
In Figures:
SUB-TOTAL
GRAND TOTAL
Part Description: ________________
AMOUNT
(Pesos)
In Words: Pesos: __________________
_________________________________
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In Figures:
In Words: Pesos: __________________
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 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 23OB0405

Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City

BILL OF QUANTITIES
No. ________

Part No. ______________ Part Description: ________________

ITEM UNIT PRICE AMOUNT

DESCRIPTION UNIT QUANTITY
NO. (Pesos) (Pesos)
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
Automatic Fire Sprinkler System _________________________________ _________________________________
1202 (1) l.s. 1.00
(AFSS) _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1208 (1) Fire Alarm System l.s. 1.00
_________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
SUB-TOTAL

GRAND TOTAL

AMOUNT IN WORDS: ____________________________________________________________________________________

___________________________________________________________________________
Submitted By: Date: _____________________
Calendar Days: 330
Name & Signature of Bidder's Representative

Position

Name of Firm

Address
 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 23OB0405

Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City

SUMMARY OF BID PRICE

(All Parts of Bill Quantities)

Contract ID:
Part No. Part Description Total Amount

TOTAL AMOUNT IN WORDS:

Name: _____________________________________________________________________________________ in the capacity as: _________________________________

Signed: _____________________________________________________________________________________ Date: ____________________________________

Duly authorized to sign the Bid for and/or in behalf of: ___________________________________________________________________________________
 DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 23OB0405

Contract Name: Construction of Multi-Purpose Building Phase 1 - National Government Offices Bldg., Marikina City
Location of the Contract: Marikina City

MINIMUM EQUIPMENT REQUIRED

DESCRIPTION CAPACITY NUMBER OWNED LEASED

Welding Machine Gas/Diesel Driven 2

Acetylene Outfit Cutter - 2

Cut-Off Machine - 2

Dump Truck All Model ( 12yd3) 1

One Bagger Mixer 4 to 6 cu.ft./min 1

Flexible Shaft Type, 2"
Concrete Vibrator 1
head dia. With 5Amp. Gas
SE 130 LC-2, 0.80cu.m.,
Backhoe w/ Breaker 1
99Hp
Lifting Machine All Models, 36-40mt 1
25mm Maximum rebar
Bar Bender 1
diameter, three phase
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- - -
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- - -
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- - -
- - -
- - -
- - -
- - -
- - -

*Minimum Testing and Equipment Materials in accordance with D.O. # 86 series of 1990*

* SHOW PROOF OF OWNERSHIP.

THE LEASED EQUIPMENT SHALL BE LISTED

IN DETAIL TO INCLUDE THE BRAND, SERIAL NO.,
CAPACITY, AND PRESENT LOCATIONS,