Repair of Clinic Room
This tender is from the country of Philippines in Asian region. The tender was published by PATEROS NATIONAL HIGH SCHOOL on 08 Sep 2021 for Request for Quotation RFQ Repair of Clinic RoomClosing Date Time 13092021 400 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Education Division of Taguig City and Pateros Program of Works Detailed Cost Estimate Project Title Repair of Clinic Room School Pateros National High School Division Sdo- Taguig City and Pateros Address P Herrera St Pateros Metro Manila Funding Source Maintenance Other Operating Expenses 2021 Item Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor A General Requirements MobilizationTemporary Structures Utilities and ServicesDemobilization Standard Billboard Lot 1 400000 300000 400000 300000 700000 Safety and Health Lot 1 200000 300000 300000 Sub-Total 1000000 B Carpentry Works Rough Lumber Sun Dried Tanguile BdFt 200 6300 2205 1260000 441000 1701000 Hardiflex 14X4X8 Pc 45 109000 38150 4905000 1716750 6621750 Wood Edger Pc 30 6500 2275 195000 68250 263250 Finishing Nails Kg 3 8000 2800 24000 8400 32400 Cnw Kg 3 8500 2975 25500 8925 34425 Cabinet Door Handle Pc 15 8000 2800 120000 42000 162000 Sub-Total 8814825 C Painting Works Concrete Surfaces Neutralizer Gal 8 30000 10500 240000 84000 324000 Latex Flat Gal 12 48000 16800 576000 201600 777600 Masonry Putty Gal 8 73000 25550 584000 204400 788400 Latex Semi Gloss Gal 12 60000 21000 720000 252000 972000 Acri Color Qrt 5 18000 6300 90000 31500 121500 Wood Surfaces Enamel Flatwall Gal 12 50000 17500 600000 210000 810000 Glazing Putty Gal 5 55000 19250 275000 96250 371250 Enamel Semi Gloss Gal 12 50000 17500 600000 210000 810000 Paint Thinner Gal 12 20000 7000 240000 84000 324000 Roller Board Pc 6 18000 6300 108000 37800 145800 Roller Brush 6 Pc 6 9000 3150 54000 18900 72900 Paint Brush 4 Pc 6 8500 2975 51000 17850 68850 Sub-Total 5586300 D Masonry Works Chb 4 Pc 80 1800 630 144000 50400 194400 Portland Cement Bag 30 25000 8750 750000 262500 1012500 Washed Sand CuM 2 125000 43750 250000 87500 337500 Deformed Round Bars Grade 40 Kg 100 6000 2100 600000 210000 810000 GITie Wire Kg 3 8000 2800 24000 8400 32400 Sub-Total 2386800 E Plumbing and Sanitary Works GI Pipe 1 Pc 8 62200 21770 497600 174160 671760 GICoupling 1 Pc 6 2300 805 13800 4830 18630 Pp-R Pipe 1 Pc 8 55800 19530 446400 156240 602640 Pp-R Coupling 1 Pc 8 2500 875 20000 7000 27000 Pp-R Tee 1 Pc 8 5000 1750 40000 14000 54000 Pp-R Elbow 90o X 1 Pc 8 3700 1295 29600 10360 39960 Gate Valve 1 Pc 2 43500 15225 87000 30450 117450 Upvc Sanitary Pipe 4 Pc 8 66900 23415 535200 187320 722520 Upvc Elbow 90o X 4 Pc 8 9600 3360 76800 26880 103680 Upvc Sanitary Pipe 2 Pc 8 27000 9450 216000 75600 291600 Upvc Tee 2 X 2 Pc 8 3600 1260 28800 10080 38880 Upvc Elbow 90o X 2 Pc 8 2500 875 20000 7000 27000 Upvc P-Trap 2 Pc 2 26200 9170 52400 18340 70740 Water Closet 16gpt with Accessories Set 1 774100 270935 774100 270935 1045035 Lavatory Including Fittings and Accessories Set 1 650000 227500 650000 227500 877500 Faucet Lavatory Set 1 80000 227500 227500 227500 Declogging Lot 1 380000 380000 380000 Sub-Total 5315895 F Tile Works Floor Tiles 60cm X 60cm Pc 240 30900 10815 7416000 2595600 10011600 Tile Adhesive 25klBag Bag 12 26000 9100 312000 109200 421200 Tile Grout 5kgBag Bag 5 17000 5950 85000 29750 114750 Portland Cement Bag 10 25000 8750 250000 87500 337500 Washed Sand CuM 1 125000 43750 125000 43750 168750 Sub-Total 11053800 G Installation of Glass Lot 1 1200000 420000 1200000 420000 1620000 Sub-Total 1620000 H Door Flush Door 090m X 210m Pc 1 200000 65772 200000 65772 265772 Door Jamb Pc 1 258000 36750 258000 36750 294750 Entrance Lever Lockset Pc 1 299000 36750 299000 36750 335750 - 896272 I Electrical Works Junction Box 4 X 4 GI Pc 10 2500 875 25000 8750 33750 Utility Box 2 X 4 GI Pc 10 3800 1330 38000 13300 51300 35mm2 Thw Wire Stranded M 200 3800 1330 760000 266000 1026000 Flexible Hose M 100 1600 560 160000 56000 216000 Duplex CO With Plate Pc 8 29900 10465 239200 83720 322920 Single Switch with Plate Pc 8 15000 5250 120000 42000 162000 Circuit Breaker 60a 2p Set 2 65000 22750 130000 45500 175500 Led Light Pc 2 65000 22750 130000 45500 175500 Electrical Tape Pc 5 5200 1835 26000 9177 35177 Sub-Total 2198147 I General Requirements 1000000 Ii Materials Vat Inclusive 27696400 Iii Labor 10175639 Iv Direct Cost Ii Iii 37872039 V Indirect Cost 22 of Iv 8331848 Vi Tax 5 of Iv V 2310194 Vii Total Construction Cost I Iv V Vi 49514081 Prepared by Engr Nemesio Dabi Division Engineer. The last date to submit your bid for this tender was 13 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:
PATEROS NATIONAL HIGH SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Repair of Clinic RoomClosing Date Time 13092021 400 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Education Division of Taguig City and Pateros Program of Works Detailed Cost Estimate Project Title Repair of Clinic Room School Pateros National High School Division Sdo- Taguig City and Pateros Address P Herrera St Pateros Metro Manila Funding Source Maintenance Other Operating Expenses 2021 Item Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor A General Requirements MobilizationTemporary Structures Utilities and ServicesDemobilization Standard Billboard Lot 1 400000 300000 400000 300000 700000 Safety and Health Lot 1 200000 300000 300000 Sub-Total 1000000 B Carpentry Works Rough Lumber Sun Dried Tanguile BdFt 200 6300 2205 1260000 441000 1701000 Hardiflex 14X4X8 Pc 45 109000 38150 4905000 1716750 6621750 Wood Edger Pc 30 6500 2275 195000 68250 263250 Finishing Nails Kg 3 8000 2800 24000 8400 32400 Cnw Kg 3 8500 2975 25500 8925 34425 Cabinet Door Handle Pc 15 8000 2800 120000 42000 162000 Sub-Total 8814825 C Painting Works Concrete Surfaces Neutralizer Gal 8 30000 10500 240000 84000 324000 Latex Flat Gal 12 48000 16800 576000 201600 777600 Masonry Putty Gal 8 73000 25550 584000 204400 788400 Latex Semi Gloss Gal 12 60000 21000 720000 252000 972000 Acri Color Qrt 5 18000 6300 90000 31500 121500 Wood Surfaces Enamel Flatwall Gal 12 50000 17500 600000 210000 810000 Glazing Putty Gal 5 55000 19250 275000 96250 371250 Enamel Semi Gloss Gal 12 50000 17500 600000 210000 810000 Paint Thinner Gal 12 20000 7000 240000 84000 324000 Roller Board Pc 6 18000 6300 108000 37800 145800 Roller Brush 6 Pc 6 9000 3150 54000 18900 72900 Paint Brush 4 Pc 6 8500 2975 51000 17850 68850 Sub-Total 5586300 D Masonry Works Chb 4 Pc 80 1800 630 144000 50400 194400 Portland Cement Bag 30 25000 8750 750000 262500 1012500 Washed Sand CuM 2 125000 43750 250000 87500 337500 Deformed Round Bars Grade 40 Kg 100 6000 2100 600000 210000 810000 GITie Wire Kg 3 8000 2800 24000 8400 32400 Sub-Total 2386800 E Plumbing and Sanitary Works GI Pipe 1 Pc 8 62200 21770 497600 174160 671760 GICoupling 1 Pc 6 2300 805 13800 4830 18630 Pp-R Pipe 1 Pc 8 55800 19530 446400 156240 602640 Pp-R Coupling 1 Pc 8 2500 875 20000 7000 27000 Pp-R Tee 1 Pc 8 5000 1750 40000 14000 54000 Pp-R Elbow 90o X 1 Pc 8 3700 1295 29600 10360 39960 Gate Valve 1 Pc 2 43500 15225 87000 30450 117450 Upvc Sanitary Pipe 4 Pc 8 66900 23415 535200 187320 722520 Upvc Elbow 90o X 4 Pc 8 9600 3360 76800 26880 103680 Upvc Sanitary Pipe 2 Pc 8 27000 9450 216000 75600 291600 Upvc Tee 2 X 2 Pc 8 3600 1260 28800 10080 38880 Upvc Elbow 90o X 2 Pc 8 2500 875 20000 7000 27000 Upvc P-Trap 2 Pc 2 26200 9170 52400 18340 70740 Water Closet 16gpt with Accessories Set 1 774100 270935 774100 270935 1045035 Lavatory Including Fittings and Accessories Set 1 650000 227500 650000 227500 877500 Faucet Lavatory Set 1 80000 227500 227500 227500 Declogging Lot 1 380000 380000 380000 Sub-Total 5315895 F Tile Works Floor Tiles 60cm X 60cm Pc 240 30900 10815 7416000 2595600 10011600 Tile Adhesive 25klBag Bag 12 26000 9100 312000 109200 421200 Tile Grout 5kgBag Bag 5 17000 5950 85000 29750 114750 Portland Cement Bag 10 25000 8750 250000 87500 337500 Washed Sand CuM 1 125000 43750 125000 43750 168750 Sub-Total 11053800 G Installation of Glass Lot 1 1200000 420000 1200000 420000 1620000 Sub-Total 1620000 H Door Flush Door 090m X 210m Pc 1 200000 65772 200000 65772 265772 Door Jamb Pc 1 258000 36750 258000 36750 294750 Entrance Lever Lockset Pc 1 299000 36750 299000 36750 335750 - 896272 I Electrical Works Junction Box 4 X 4 GI Pc 10 2500 875 25000 8750 33750 Utility Box 2 X 4 GI Pc 10 3800 1330 38000 13300 51300 35mm2 Thw Wire Stranded M 200 3800 1330 760000 266000 1026000 Flexible Hose M 100 1600 560 160000 56000 216000 Duplex CO With Plate Pc 8 29900 10465 239200 83720 322920 Single Switch with Plate Pc 8 15000 5250 120000 42000 162000 Circuit Breaker 60a 2p Set 2 65000 22750 130000 45500 175500 Led Light Pc 2 65000 22750 130000 45500 175500 Electrical Tape Pc 5 5200 1835 26000 9177 35177 Sub-Total 2198147 I General Requirements 1000000 Ii Materials Vat Inclusive 27696400 Iii Labor 10175639 Iv Direct Cost Ii Iii 37872039 V Indirect Cost 22 of Iv 8331848 Vi Tax 5 of Iv V 2310194 Vii Total Construction Cost I Iv V Vi 49514081 Prepared by Engr Nemesio Dabi Division Engineer
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