CARLOS HILADO MEMORIAL STATE UNIVERSITY Tender

Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsc.edu.ph Request For Quotation Page 1 Of 5 Date: March 21, 2024 Quotation No. 24-094 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2.        Delivery Period Within ___60___ Calendar Days 3.        Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4.        Price Validity Shall Be For A Period Of ______ Calendar Days 5.        G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Labor And Materials For The Repair Of Etgb Roofing And Rainwater Collection Accessories - Talisay Campus Scope Of Works: 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning & Hauling 1.4 Scaffolding Rentals 2.0 Structural Works 2.1 Fabrication And Installation Of Steel Column With Base Plate And Anchor Bolts 2.2 Surface Preparation And Painting Of Installed Steel Column 3.0 Roofing & Roofing Accessories Works 3.1 Repair And Installation Of Roof Gutter 3.2 Replacement Of Gutter Downspout And Connect To The Existing Water Collector Pipe 4.0 Window Louvers Works 4.1 Replacement Of Existing Polycarbonate Window Cover Into Aluminum Louvers (louver Material Provide By Chmsu) 4.2 Installation Of Aluminum Louvers To Uncovered Window Frame (louver Material Provide By Chmsu) 5.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1.00 Lot 1.2 Safety Occupational Hazards 1.00 Lot 1.3 Site Clearing,cleaning & Hauling 1.00 Lot 1.4 Scaffolding Rentals And Safety Barriers 1.00 Lot Sub-total, 1.0 (general Requirements) 2.0 Structural Works 2.1 #12- 4" X 6" X 6m I-beam (12 Lbs Medium Duty) 1.00 Length 2.2 16mmø X 6" Expansion Bolts W/ Nut And Washer 10.00 Pcs 2.3 1/2" X0.20m X 0.40m Steel Plate 1.00 Sheet 2.4 Structural Levelling Grout 1.00 Lot 2.5 Concrete Expoxy 1.00 Lot 2.6 6013 Welding Rod 2.00 Kilos 2.7 4" Ø Steel Cutting Disc 5.00 Pcs 2.8 Grinding Stone 4.00 Pcs 2.9 Gusset Plate 1/4" X 3" X 4" (for Column And Truss Connections) 5.00 Pcs 2.10 Epoxy Paint Primer "zinc Chromate" 1.00 Gal 2.11 Epoxy Paint Top Coat "zinc Chromate Gray" 1.00 Gal 2.12 Paint Thinner 1.00 Gal Sub-total, 2.0 (structural Works) 3.0 Roofing And Roofing Accessories Works 3.1 Repair And Installation Of Roof Gutter 1.00 Lot 3.2 4"ø Pvc Pipes And Connections Including Clamp 1.00 Lot 3.3 Touch Up Paint And Sealant 1.00 Lot Sub-total, 3.0 (roofing And Roofing Accessories Works) 4.0 Window Louvers Works 4.1 Replacement Of Polycarbonate Window Cover And Installation Of Aluminum Steel Window Louvers ( Louvers Supply By Chmsu) 1.00 Lot 4.2 Installation Of Aluminum Louvers To Uncovered Window Frame (louver Material Provide By Chmsu) 1.00 Lot Sub-total, 4.0 (window Louvers Works) 5.0 Miscellaneous Works 5.1 For All Other Items That Are Not Included On Listed Bill Of Quantities In Your Bid But Tare Deemed Necessary For The Completion Of The Works And The Delivery Of The Project. 1.00 Lot Sub-total, 5.0 (miscellaneous Works) Project Duration: 60 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 220,000.00 Procurement Of Labor And Materials For The Repair Of Etgb Roofing And Rainwater Collection Accessories - Talisay Campus/j. Marquez Pr# 24-114-0222 02-22-24 Mds 57-101-24-03 03-04-24