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Department of Public Works & Highways: Name & Signature of Bidder's Representative

This document is a bill of quantities for the construction/rehabilitation of a road network in Brgy. Tumana, Marikina City. It lists various construction items needed for the project like excavation, aggregate base course, reinforced concrete, storm drains, floor finishes, and safety requirements. Quantities of materials needed are provided in meters, square meters, liters or sets. Space is allotted below each item for providers to submit unit prices and total amounts in words and figures.

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Ray Pascua
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59 views3 pages

Department of Public Works & Highways: Name & Signature of Bidder's Representative

This document is a bill of quantities for the construction/rehabilitation of a road network in Brgy. Tumana, Marikina City. It lists various construction items needed for the project like excavation, aggregate base course, reinforced concrete, storm drains, floor finishes, and safety requirements. Quantities of materials needed are provided in meters, square meters, liters or sets. Space is allotted below each item for providers to submit unit prices and total amounts in words and figures.

Uploaded by

Ray Pascua
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, 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: __________________
__________________________________________________________________
__________________________________________________________________
102(2) Surplus common excavation m3 1,059.70
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
103(1)a Structure Excavation (Common Soil) m3 157.30
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
201(1) Aggregate Base Course m3 643.31
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
PCC Pavement Unreinforced, __________________________________________________________________
311(1)b m2 6,433.10
200mmm THK. __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
404(1)a Reinforcing Steel, Grade 40 kg 1,371.37
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
Structural Concrete Class A (minor __________________________________________________________________
405(1)a2 m3 21.45
structure) __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
500(2) Storm Drain lm 143.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
1021(1)b Cement Floor Finish m2 143.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
B.5 Project Billboard set 1.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
Occupational Safety and Health __________________________________________________________________
B.7 month 4.00
Programs __________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
In Words: Pesos: __________________In Words: Pesos: __________________
__________________________________________________________________
__________________________________________________________________
B.8 Taffic Management month 4.00
__________________________________________________________________
__________________________________________________________________
In Figures: In Figures:
SUB-TOTAL

GRAND-TOTAL

AMOUNT IN WORDS: ____________________________________________________________________________________


___________________________________________________________________________
Submitted By: Date: _____________________
Calendar Days: 120 C.D.
Name & Signature of Bidder's Representative

Position

Name of Firm

Address
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

Contract ID No.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, 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
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.: 017OB0214


Contract Name: Construction/Rehabilitation of Road Network at Brgy. Tumana, Marikina City
Location of the Contract: Marikina City

MINIMUM EQUIPMENT REQUIRED

DESCRIPTION NUMBER OWNED LEASED


Plate Compactor 1
Concrete Vibrator 1
Concrete Mixer 1
Concrete Cutter 1
Handtools 20
Dumptruck 1

*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,

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