Reference Number |
6391323 |
Procuring Entity |
DEPARTMENT OF EDUCATION - DIVISION OF TALISAY CITY |
Title |
Repair of Floor Tiles at 2nd Floor of 3STY. 9C, Concreting of Hallway, Fabrication of Guard House & Installation of 2 units Comfort Rooms at Tabunok Central ES |
Area of Delivery |
Cebu |
Solicitation Number: |
2019-08 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Civil Works |
Category: |
Construction Projects |
Approved Budget for the Contract: |
PHP 467,470.95 |
Contract Duration: |
0 Day/s |
Client Agency: |
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Contact Person: |
Faustino Toradio BAC Chairman Poblacion Talisay, Talisay City Cebu Philippines 6045 63-32-4913795
talisaycity.division@deped.gov.ph |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
1
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
19/08/2019 8:00 AM |
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Description
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Repair of Floor Tiles at 2nd Floor of 3STY. 9C, Concreting of Hallway, Fabrication of Guard House & Installation of 2 units Comfort Rooms at Tabunok Central ES
ITEM NO. DESCRIPTION UNIT QTY UNIT COST TOTAL COST 1 Cement bag 280.00 250.00 70,000.00 2 Crushed Gravel 3/4" cu.m 19.00 1,300.00 24,700.00 3 Washed Sand cu.m 14.00 1,900.00 26,600.00 4 Fine sand cu.m 10.00 1,900.00 19,000.00 5 ceramic tiles 40x40 pcs 1,000.00 60.00 60,000.00 6 tile grout kg 8.00 40.00 320.00 7 tile cutter 4" pc 2.00 250.00 500.00 8 S4S Lumber 2"x2"x8' pc 50.00 280.00 14,000.00 9 S4S Lumber 2"x3"x8' pc 15.00 320.00 4,800.00 10 Plywood Ordinary, 3/4" x 4' x 8' shts 2.00 1,300.00 2,600.00 11 Plywood Ordinary, 1/4" x 4' x 8' shts 15.00 350.00 5,250.00 12 corrugated roof Ga. 26 X 8' shts 16.00 450.00 7,200.00 13 metal furring pc 25.00 95.00 2,375.00 14 4" common nails kg 3.00 80.00 240.00 15 2 1/2" common nails kg 2.00 75.00 150.00 16 1 1/2" common nails kg 1.00 85.00 85.00 17 umbrella nails kg 2.00 90.00 180.00 18 texscrew pc 100.00 2.00 200.00 19 sealant pc 2.00 200.00 400.00 20 10 mm deformed bar l 200.00 145.00 29,000.00 21 G.I. Tie Wire kg 10.00 75.00 750.00 22 CHB 4" thk pc 400.00 14.00 5,600.00 23 red lead gal 2.00 550.00 1,100.00 24 enamel paint gal 5.00 700.00 3,500.00 25 body filler gal 1.00 500.00 500.00 26 latex primer gal 2.00 550.00 1,100.00 27 latex paint gal 4.00 700.00 2,800.00 28 skim coat bag 2.00 500.00 1,000.00 29 4" roller brush with handle pc 3.00 150.00 450.00 30 2" paint brush pc 3.00 40.00 120.00 31 paint thinner bottle 4.00 36.00 144.00 32 Welding Rod kg 10.00 95.00 950.00 33 pvc door set 2.00 3,000.00 6,000.00 34 mirror pc 2.00 800.00 1,600.00 35 2"x 3" c-purlins pc 8.00 480.00 3,840.00 36 angle bar 1 1/2" x 3/16" pc 4.00 700.00 2,800.00 37 angle bar 1 1/2" x 3/16" pc 10.00 400.00 4,000.00 37 drill bit pc 3.00 60.00 180.00 38 blind rivets box 1.00 450.00 450.00 39 Water Closet 1.6gpf with Accessories set 2.00 5,500.00 11,000.00 40 Water Closet Flange set 2.00 262.50 525.00 41 S.S. Floor Drain 4" x 4" set 2.00 150.00 300.00 42 Faucet, Lavatory set 2.00 1,500.00 3,000.00 43 PP-R Pipe 1/2"Ø x 4.0m pc 6.00 217.00 1,302.00 44 PP-R Tee, 1/2"Ø pc 4.00 17.00 68.00 45 PP-R Elbow 90˚ x 1/2"Ø pc 5.00 14.00 70.00 46 Gate Valve, 1/2"Ø pc 2.00 320.00 640.00 47 PVC Sanitary Pipe 2"Ø pc 2.00 240.00 480.00 48 PVC Sanitary Pipe 4"Ø pc 6.00 450.00 2,700.00 49 PVC Sanitary Elbow 90˚ x 4"Ø pc 3.00 96.00 288.00 50 PVC Sanitary Elbow 90˚ x 2"Ø pc 4.00 25.00 100.00 51 PVC Sanitary Tee 4" x 4" pc 4.00 140.00 560.00 52 PVC Sanitary Tee 2" x 2" pc 2.00 40.00 80.00 53 PVC Sanitary Wye 4" x 4" pc 2.00 150.00 300.00 54 PVC Cement can 4.00 150.00 600.00 I. MATERIAL COST 326,497.00 III. LABOR COST 35% of (I) 114,273.95 Excation works 2pax X 4days X 450 3,600.00 chipping of concrete flooring 3pax X 6days X 450 8,100.00 rental of concrete mixer 10 days x 1500 15,000.00 III. TOTAL COST 467,470.95
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