Construction of Brgy Hall Extension
This tender is from the country of Philippines in Asian region. The tender was published by BARANGAY MABILBILA SUR SANTA ILOCOS SUR on 09 Sep 2021 for Invitation to Bid ITB Construction of Brgy Hall ExtensionClosing Date Time 29092021 800 AMArea of Delivery Ilocos SurProcurement Mode Public BiddingBrief Republic of the Philippines Province of Ilocos Sur Municipality of Santa Mabilbila Sur Name of Project Construction of Brgy Hall Extension Location Mabilbila Sur Source of Fund 20 Fund 48087260 D E T a I L E D E S T I M a T E 1 Site Preparation Demolition of Existing Roffing SqM 3000 SqM Description Unit Rate Days Total Foreman 100 60000 400 240000 Mason 200 50000 400 400000 Laborers 300 35000 400 420000 Direct Cost 1060000 Ocm 159000 Cp 106000 Vat 53000 Indirect Cost 318000 Sub Total 1378000 11 Concrete Works 1500 CuM A Materials Description Unit Qty Unit Cost Total Cement Bags 18000 27000 4860000 Sand CuM 750 65000 487500 Gravel CuM 1500 65000 975000 12mm Rsb Pcs 7000 20000 1400000 10mm Rsb Pcs 10000 13000 1300000 16mm Rsb Pcs 10000 43000 4300000 16 Gi Tie Wire Kg 6000 9000 540000 10mm Steel Deck Lm 3600 55000 1980000 Consumables Contingencies 400000 400000 16242500 B Labor Description Unit Rate Days Total Foreman 100 60000 1800 1080000 Mason 200 50000 1800 1800000 Laborers 500 35000 1800 3150000 6030000 Direct Cost 22272500 Ocm 3340875 Cp 2227250 Vat 301500 Indirect Cost 5869625 Sub Total 28142125 111 Form Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12 Thk Marine Plywood Bags 2000 85000 1700000 2x2x12 Lumber Pcs 15000 22000 3300000 2x4x12 Lumber Pcs 10000 44000 4400000 Assorted Cwn Kg 2000 9000 180000 16 Gi Tie Wire Kg 2000 9000 180000 9760000 B Labor Description Unit Rate Days Total Foreman 100 60000 1000 600000 Mason 200 50000 1000 1000000 Laborers 500 35000 1000 1750000 3350000 Direct Cost 13110000 Ocm 1966500 Cp 1311000 Vat 167500 Indirect Cost 3445000 Sub Total 16555000 1v Electrical Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12wts Led Bulb Pcs 600 25000 150000 4x4 Juctin Box Pcs 1500 3500 52500 2x4 Utility Box Pcs 500 3000 15000 Electrical Tape Pcs 600 5000 30000 200mm Thhn Wire Box 200 230000 460000 20mm Pvc Orange Pcs 2000 8000 160000 20mm Flexible Hose Roll 200 120000 240000 2 Gang Switch Set 200 22000 44000 1151500 B Labor Description Unit Rate Days Total Foreman 100 60000 400 240000 Electrician 100 50000 400 200000 440000 Direct Cost 1591500 Ocm 238725 Cp 159150 Vat 22000 Indirect Cost 419875 Sub Total 2011375 Total Material Cost 27154000 Total Labor Cost 10880000 Total Direct Cost 38034000 Total Ocm 5705100 Total Cp 3803400 Total Vat 544000 Total Indirect Cost 10052500 Total Project Cost 48086500 1 Site Preparation Demolition of Existing Roffing SqM 3000 SqM Description Unit Rate Days Total Foreman 100 60000 400 240000 Mason 200 50000 400 400000 Laborers 300 35000 400 420000 Direct Cost 1060000 Ocm 159000 Cp 106000 Vat 53000 Indirect Cost 318000 Sub Total 1378000 11 Concrete Works 1500 CuM A Materials Description Unit Qty Unit Cost Total Cement Bags 18000 27000 4860000 Sand CuM 750 65000 487500 Gravel CuM 1500 65000 975000 12mm Rsb Pcs 7000 20000 1400000 10mm Rsb Pcs 10000 13000 1300000 16mm Rsb Pcs 10000 43000 4300000 16 Gi Tie Wire Kg 6000 9000 540000 10mm Steel Deck Lm 3600 55000 1980000 Consumables Contingencies 400000 400000 16242500 B Labor Description Unit Rate Days Total Foreman 100 60000 1800 1080000 Mason 200 50000 1800 1800000 Laborers 500 35000 1800 3150000 6030000 Direct Cost 22272500 Ocm 3340875 Cp 2227250 Vat 301500 Indirect Cost 5869625 Sub Total 28142125 111 Form Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12 Thk Marine Plywood Bags 2000 85000 1700000 2x2x12 Lumber Pcs 15000 22000 3300000 2x4x12 Lumber Pcs 10000 44000 4400000 Assorted Cwn Kg 2000 9000 180000 16 Gi Tie Wire Kg 2000 9000 180000 9760000 B Labor Description Unit Rate Days Total Foreman 100 60000 1000 600000 Mason 200 50000 1000 1000000 Laborers 500 35000 1000 1750000 3350000 Direct Cost 13110000 Ocm 1966500 Cp 1311000 Vat 167500 Indirect Cost 3445000 Sub Total 16555000 1v Electrical Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12wts Led Bulb Pcs 600 25000 150000 4x4 Juctin Box Pcs 1500 3500 52500 2x4 Utility Box Pcs 500 3000 15000 Electrical Tape Pcs 600 5000 30000 200mm Thhn Wire Box 200 230000 460000 20mm Pvc Orange Pcs 2000 8000 160000 20mm Flexible Hose Roll 200 120000 240000 2 Gang Switch Set 200 22000 44000 1151500 B Labor Description Unit Rate Days Total Foreman 100 60000 400 240000 Electrician 100 50000 400 200000 440000 Direct Cost 1591500 Ocm 238725 Cp 159150 Vat 22000 Indirect Cost 419875 Sub Total 2011375 Total Material Cost 27154000 Total Labor Cost 10880000 Total Direct Cost 38034000 Total Ocm 5705100 Total Cp 3803400 Total Vat 544000 Total Indirect Cost 10052500 Total Project Cost 48086500. The last date to submit your bid for this tender was 29 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
BARANGAY MABILBILA SUR SANTA ILOCOS SUR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Invitation to Bid ITB Construction of Brgy Hall ExtensionClosing Date Time 29092021 800 AMArea of Delivery Ilocos SurProcurement Mode Public BiddingBrief Republic of the Philippines Province of Ilocos Sur Municipality of Santa Mabilbila Sur Name of Project Construction of Brgy Hall Extension Location Mabilbila Sur Source of Fund 20 Fund 48087260 D E T a I L E D E S T I M a T E 1 Site Preparation Demolition of Existing Roffing SqM 3000 SqM Description Unit Rate Days Total Foreman 100 60000 400 240000 Mason 200 50000 400 400000 Laborers 300 35000 400 420000 Direct Cost 1060000 Ocm 159000 Cp 106000 Vat 53000 Indirect Cost 318000 Sub Total 1378000 11 Concrete Works 1500 CuM A Materials Description Unit Qty Unit Cost Total Cement Bags 18000 27000 4860000 Sand CuM 750 65000 487500 Gravel CuM 1500 65000 975000 12mm Rsb Pcs 7000 20000 1400000 10mm Rsb Pcs 10000 13000 1300000 16mm Rsb Pcs 10000 43000 4300000 16 Gi Tie Wire Kg 6000 9000 540000 10mm Steel Deck Lm 3600 55000 1980000 Consumables Contingencies 400000 400000 16242500 B Labor Description Unit Rate Days Total Foreman 100 60000 1800 1080000 Mason 200 50000 1800 1800000 Laborers 500 35000 1800 3150000 6030000 Direct Cost 22272500 Ocm 3340875 Cp 2227250 Vat 301500 Indirect Cost 5869625 Sub Total 28142125 111 Form Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12 Thk Marine Plywood Bags 2000 85000 1700000 2x2x12 Lumber Pcs 15000 22000 3300000 2x4x12 Lumber Pcs 10000 44000 4400000 Assorted Cwn Kg 2000 9000 180000 16 Gi Tie Wire Kg 2000 9000 180000 9760000 B Labor Description Unit Rate Days Total Foreman 100 60000 1000 600000 Mason 200 50000 1000 1000000 Laborers 500 35000 1000 1750000 3350000 Direct Cost 13110000 Ocm 1966500 Cp 1311000 Vat 167500 Indirect Cost 3445000 Sub Total 16555000 1v Electrical Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12wts Led Bulb Pcs 600 25000 150000 4x4 Juctin Box Pcs 1500 3500 52500 2x4 Utility Box Pcs 500 3000 15000 Electrical Tape Pcs 600 5000 30000 200mm Thhn Wire Box 200 230000 460000 20mm Pvc Orange Pcs 2000 8000 160000 20mm Flexible Hose Roll 200 120000 240000 2 Gang Switch Set 200 22000 44000 1151500 B Labor Description Unit Rate Days Total Foreman 100 60000 400 240000 Electrician 100 50000 400 200000 440000 Direct Cost 1591500 Ocm 238725 Cp 159150 Vat 22000 Indirect Cost 419875 Sub Total 2011375 Total Material Cost 27154000 Total Labor Cost 10880000 Total Direct Cost 38034000 Total Ocm 5705100 Total Cp 3803400 Total Vat 544000 Total Indirect Cost 10052500 Total Project Cost 48086500 1 Site Preparation Demolition of Existing Roffing SqM 3000 SqM Description Unit Rate Days Total Foreman 100 60000 400 240000 Mason 200 50000 400 400000 Laborers 300 35000 400 420000 Direct Cost 1060000 Ocm 159000 Cp 106000 Vat 53000 Indirect Cost 318000 Sub Total 1378000 11 Concrete Works 1500 CuM A Materials Description Unit Qty Unit Cost Total Cement Bags 18000 27000 4860000 Sand CuM 750 65000 487500 Gravel CuM 1500 65000 975000 12mm Rsb Pcs 7000 20000 1400000 10mm Rsb Pcs 10000 13000 1300000 16mm Rsb Pcs 10000 43000 4300000 16 Gi Tie Wire Kg 6000 9000 540000 10mm Steel Deck Lm 3600 55000 1980000 Consumables Contingencies 400000 400000 16242500 B Labor Description Unit Rate Days Total Foreman 100 60000 1800 1080000 Mason 200 50000 1800 1800000 Laborers 500 35000 1800 3150000 6030000 Direct Cost 22272500 Ocm 3340875 Cp 2227250 Vat 301500 Indirect Cost 5869625 Sub Total 28142125 111 Form Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12 Thk Marine Plywood Bags 2000 85000 1700000 2x2x12 Lumber Pcs 15000 22000 3300000 2x4x12 Lumber Pcs 10000 44000 4400000 Assorted Cwn Kg 2000 9000 180000 16 Gi Tie Wire Kg 2000 9000 180000 9760000 B Labor Description Unit Rate Days Total Foreman 100 60000 1000 600000 Mason 200 50000 1000 1000000 Laborers 500 35000 1000 1750000 3350000 Direct Cost 13110000 Ocm 1966500 Cp 1311000 Vat 167500 Indirect Cost 3445000 Sub Total 16555000 1v Electrical Works Lot 100 A Materials Description Unit Qty Unit Cost Total 12wts Led Bulb Pcs 600 25000 150000 4x4 Juctin Box Pcs 1500 3500 52500 2x4 Utility Box Pcs 500 3000 15000 Electrical Tape Pcs 600 5000 30000 200mm Thhn Wire Box 200 230000 460000 20mm Pvc Orange Pcs 2000 8000 160000 20mm Flexible Hose Roll 200 120000 240000 2 Gang Switch Set 200 22000 44000 1151500 B Labor Description Unit Rate Days Total Foreman 100 60000 400 240000 Electrician 100 50000 400 200000 440000 Direct Cost 1591500 Ocm 238725 Cp 159150 Vat 22000 Indirect Cost 419875 Sub Total 2011375 Total Material Cost 27154000 Total Labor Cost 10880000 Total Direct Cost 38034000 Total Ocm 5705100 Total Cp 3803400 Total Vat 544000 Total Indirect Cost 10052500 Total Project Cost 48086500
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Tender Document:
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