22gg0039 - Sunshine

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Contract ID:22GG0039

Contract CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BARANGAY TIBIAO, CALINOG,


Name: ILOILO
Unit Cost Total Amount
Item Number Description Unit Qty.
(P) (P)
A.1.1(8) Provision of Field Office for the Engineer (Rental Basis) months 2.84 18,427.50 52,334.10
B.3 Permits and Clearance l.s 1.00 14,250.60 14,250.60
B.5 Project Billboard/Signboard each 2.00 5,933.65 11,867.30
B.7(1) Occupational Safety and Health Program months 2.84 28,491.25 80,915.15
B.9 Mobilization/Demobilization l.s 1.00 16,461.90 16,461.90
803(1)a Structure Excavation (Common Soil) cu.m 55.64 321.85 17,907.73
804(1)a Embankment (From Structure Excavation) cu.m 38.31 192.70 7,382.34
804(1)b Embankment from Common Borrow cu.m 96.00 185.65 17,822.40
804(4) Gravel Fill cu.m 18.28 2,480.05 45,335.31
900(1)c2 Structural Concrete (Footings and SOF), Class A, 28 days cu.m 35.32 6,197.20 218,885.10
900(1)c3 Structural Concrete (Footing Tie Beams), Class A, 28 days cu.m 3.59 6,698.95 24,049.23
900(1)c4 Structural Concrete (Columns), Class A, 28 days cu.m 7.60 6,770.55 51,456.18
900(1)c6 Structural Concrete (Beams), Class A, 28 days cu.m 0.11 9,477.35 1,042.51
902(1)a Reinforcing Steel (Deformed, Grade 40) kgs. 1,218.66 72.70 88,596.58
902(1)b Reinforcing Steel (Deformed, Grade 60) kgs. 1,827.63 74.25 135,701.53
903(2) Formworks and Falseworks sq.m 87.33 1,547.95 135,182.47
1001(5)b Catch Basin (CHB) each 8.00 4,289.40 34,315.20
1001(9) Storm Drainage & Downspout l.s 1.00 23,428.72 23,428.72
1013(2)a2 Fabricated Metal Roofing Accessory (Flashings, Gauge 26) l.m. 49.51 161.15 7,978.54
1013(2)b1 Fabricated Metal Roofing Accessory (Gutter, Gauge 24) l.m. 28.00 270.25 7,567.00
Prepainted Metal Sheets (Rib Type - Long Span, Curve
1014(1)b2 sq.m. 301.08 545.35 164,193.98
Roofing Sheets)
1027(1) Cement Plaster Finish sq.m. 71.40 183.20 13,080.48
1032(1)a Painting Works (Masonry) sq.m 71.40 201.30 14,372.82
1032(1)c Painting Works (Steel) sq.m. 368.71 271.20 99,994.15
1047(2)a Structural Steel (Trusses) kgs 5,922.73 95.32 564,554.62
1047(2)b Structural Steel (Purlins) kgs 1,782.20 84.52 150,631.54
1047(3)a Metal Structure Accessories (Bolts) each 116.00 41.80 4,848.80
1047(3)c Metal Structure Accessories (Turnbuckle) each 16.00 241.75 3,868.00
1047(4) Metal Structure Accessories (Crossbracing) kgs 122.33 64.75 7,920.87
1047(6) Metal Structure Accessories (Steel Plates) kgs 647.09 61.05 39,504.84
1047(7)b Metal Structure Accessories (Sagrods) kgs 57.29 60.75 3,480.37
Conduit, Boxes and Fittings (Conduit Works/Conduit Rough-
1100(10) l.s 1.00 30,638.79 30,638.79
in)
1101(33) Wires and Wiring Devices l.s 1.00 29,789.90 29,789.90
1102(1) Panel Board with Main & Branch Breakers l.s 1.00 22,018.56 22,018.56
1103(1) Lighting Fixtures and Lamps l.s 1.00 31,601.29 31,601.29
TOTAL PhP 2,172,978.90

SUNSHINE SAPPHIRE CONSTRUCTION AND SUPPLY, INC.


Contractor 85 Calendar Days
CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BARANGAY
22GG0039
TIBIAO, CALINOG, ILOILO

Bid Amount As
Bidder Bid amount As read
Calculated

1 GGMU Construction and Supply 9,518,838.47 2,172,978.90

2 Vannie Construction and Supply 9,701,714.00 9,701,714.00

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