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@chmsu.edu.ph Request For Quotation Page 1 Of 6 Date: October 22, 2024 Quotation No. 24-460 __________________________ __________________________ 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 Footwalk And Replacement Of Canopy Roofing At Chmsu Fortune Towne Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 1.4 Formworks And Scaffoldings 1.5 Excavation, Demolition, Chipping And Cutting Of Existing Concrete Sidewalk (damage Area) 1.6 Trimming The Branches Of Trees And Cutting Of Roots (affected Area) 1.7 Removal Of Existing Roofing And Steel Framings 2.0 Structural Works 2.1 Rebars & Steel Works 2.1.1 Fabrication, Installation Of Footing Mat Bars And Pedestal Vertical Bars With Ties 2.1.2 Fabrication And Installation Of Steel Column (damage Portion) 2.1.3 Fabrication And Installation Of Rafter Truss And Roofing Joists 2.2 Concreting And Masonry Works 2.2.1 Concrete Mixture Pouring On Footing And Pedestal 2.2.2 Concrete Mixture Pouring On Footwalk (damage Area) 2.2.3 Backfilling And Compaction Of Floor Slab Subgrade 2.3 Roofing Works 2.3.1 Installation Of Curve Longspan Roofing 3.0 Architectural Works 3.1 Painting Works 3.1.1 Surface Preparation And Painting Of Pedestal Columns 3.1.2 Surface Preparation And Painting Of Steel Column, Rafter, And Roofing Joist 4.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot 1.4 Forms And Scaffoldings 1 Lot 1.5 Excavation, Demolition, Chipping And Cutting Of Existing Concrete Sidewalk(damage Area) 1 Lot 1.6 Trimming The Branches Of Trees And Cutting Of Roots (affected Area) 1 Lot 1.7 Removal Of Existing Roofing And Steel Framings 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Structural Works 2.1 Rebars & Steel Works 2.1.1 2"ø X 6m G.i Pipe Sched. 40 4 Lghts 2.1.2 1 1/2"ø X 6m G.i Pipe Sched. 40 40 Lghts 2.1.3 12mm Ø X 6m Deformed Bars 29 Lghts 2.1.4 10mm Ø X 6m Deformed Bars 73 Lghts 2.1.5 G.i. Tire Wire 20 Kls 2.1.6 Hacksaw Blade 4 Pcs 2.1.7 Welding Rod 4 Kls 2.1.8 Steel Cutting Disc 4" Ø 10 Pcs 2.1.9 Grinding Stone 4" Ø 3 Pcs Sub-total, 2.1 (rebar & Steel Works) 2.2 Concreting & Masonry Works 2.2.1 Portland Cement 62 Bags 2.2.2 Mixing Sand 5 Cu.m. 2.2.3 3/4" Gravel 10 Cu.m. 2.2.4 Backfilling Materials 8 Cu.m. Sub-total, 2.2 (concreting And Masonry Works) 2.3 Roofing Works 2.3.1 0.4mm X 1.05m X 3.5m Prepainted Ribtype Roofing Sheet 58 Sht 2.3.2 1/8" X 3" Tekscrew 800 Pcs Sub-total, 2.3 (roofing Works) 3.0 Architectural Works 3.1 Painting Works 3.1.1 Epoxy Primer "gray" 4 Gal 3.1.2 Epoxy Top Coat "gray" 4 Gal 3.1.3 Paint Thinner 2 Gal 3.1.4 Paint Brush 3 Pcs 3.1.5 Paint Roller 4" 3 Pcs 3.1.6 Polishing Pad 4 Pcs Sub-total, 3.1 (painting Works) 4.0 Miscellaneous Works 4.1 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 Lot Sub-total, 4.0 (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 500,000.00 Procurement Of Labor And Materials For The Repair Of Footwalk And Replacement Of Canopy Roofing At Chmsu Fortune Towne Campus/a. Sales Pr# 24-669-0806 08-06-24 Income 406-164-24-09 09-20-24