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 9 Date: September 25, 2024 Quotation No. 24-420 __________________________ __________________________ 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 ___30___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date 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 Enhancement Of Cbma Canteen Wash Area At Chmsu Fortune Towne Campus 1.0 General Requirements 1.1 Mobilization, Demobilization And Site Cleaning 1.2 Safety Occupational Hazards 1.3 Demolition, Chipping Works And Concreting Of Chipped Concrete Slab 1.4 Excavation & Backfilling Works 2.0 Architectural Works 2.1 Supply And Installation Of Glass Wall Partition 2.1.1 Sliding Glass Doors With Lockset And Complete Accessories (frosted) 2.1.2 Awning Glass Windows With Lockset And Complete Accessories (frosted) 2.1.3 Fixed Glass Partitions (frosted) 2.2 Construction Of Dry Wall Partition 2.2.1 Installation Of Metal Studs And Metal Furring Framing 2.2.2 Installation Of Fiberboard Wall Cover (two Sides) 2.2.3 Installation Of Wpc Wall Cladding (one Side) 2.3 Construction Of Counter Sink At Washed Area 2.3.1 Concreting Of Concrete Counter 2.3.2 Installation Of 6-units Stainless Sink 2.3.3 Installation Of Faucets & Accessories 2.3.4 Installation Of Ceramic Tiles At Concrete Counter 2.3.5 Installation Of Ceramic Tiles At Damage Floor Affected By The Installation Of Wasted Pipeline 3.0 Electrical Works 3.1 Installation Of Panel Board With Circuit 70a Main Breaker And 6-30a Branch Circuit Breakers 3.2 Electrical Wiring Connection From Main Panel Board At Electrical Room To New Installed Panel Board 4.0 Plumbing Works 4.1 Installation And Tapping Of Sanitary Pipeline (washed Area, Concrete Grease Trap, Manhole And Connection To Existing Drainage) 4.2 Installation And Tapping Of Water Line 4.3 Fabrication And Installation Of Concrete Grease Trap 4.4 Fabrication And Installation Of Concrete Manhole 5.0 Painting Works 5.1 Surface Preparation And Painting Of Washed Area Walls (3-coats) 5.2 Surface Preparation And Painting Of Dry Walls (3-coats) 5.3 Surface Preparation And Painting Of Washed Area Concrete Counter (3-coats) 5.4 Surface Preparation And Painting Of Concrete Wall Affected By The Installation Of Panel Board, Circuit Breakers And Electrical Wirings (3-coats) 6.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization, Demobilization And Site Cleaning 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Demolition, Chipping Works And Concreting Of Chipped Concrete Slab 1 Lot 1.4 Excavation & Backfilling Works 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Glass Partition With Sliding Door & Awning Window (with Lockset And Complete Accessories) 2.1.1 6mm Thick Fixed Glass Partition With Awning Windows & Sliding Glass Door- Frosted, With Lockset And Complete Accessories (see Plan) 1 Lot Sub-total, 2.1 (glass Partition) 2.2 Construction Of Dry Wall Partitions 2.2.1 2"x3" X 5m Metal Studs 9 Pcs 2.2.2 Metal Furring 24 Pcs 2.2.3 4'x'x4.5mm Thick Fiber Cement Board 18 Sht 2.2.4 20cm X 2.95m Wpc Fluted Indoor Panel (model: Qo3o) 45 Pcs 2.2.5 1/4" X 2" Expansion Shield With Lag Screw 30 Pcs 2.2.6 1/8" Blind Rivets 2 Box Sub-total, 2.2 (construction Of Dry Wall Partitions) 2.3 Construction Of Counter Sink At Washed Area 2.3.1 Mixing Sand 0.6 Cu.m 2.3.2 Fine Sand 0.6 Cu.m 2.3.3 1/2" Gravel 1 Cu.m 2.3.4 40kg. Cement 13 Bags 2.3.5 10mmø X 6m Dsb Grade 33 20 Pcs 2.3.6 1.20m X 0.60m Ceramics Tiles 9 Pcs 2.3.7 Tile Adhesive 25kg 5 Bags 2.3.8 Tile Grout 4 Kilos 2.3.9 Repair Of Affected Floor Tiles 1 Lot 2.3.10 Formworks 1 Lot Sub-total, 2.3 (construction Of Counter Sink At Washed Area) Sub-total, 2.0 (architectural Works) 3.0 Electrical Works 3.1 14mm² Thhn Cu Wire 100 Mts. 3.2 Panel Board (70a Main Circuit Breaker With 6-30a Branch Circuit Breakers) 1 Set 3.3 25mmø X 6m Pvc Pipe 10 Lght 3.4 Kilowatthour Meter 1 Set 3.5 Electrical Tape 10 Pcs 3.6 Wire Connectors And Accessories 1 Lot 3.7 Pipe Fittings And Mounting Accessories 1 Lot Sub-total, 3.0 (electrical Works) 4.0 Plumbing Works 4.1 Kitchen Sink "stainless" 6 Sets 4.2 Goose Neck Faucet 6 Sets 4.3 4"ø X 10 Feet Pvc Pipe 8 Lght 4.4 4"ø Clean Out With Cap 5 Pcs 4.5 1/2"ø Ppr Pipe 4 Lght 4.6 3/4"ø Ppr Pipe 2 Lght 4.7 2"ø X 10 Feet Pvc Pipe 4 Lght 4.8 Pipe Fittings And Accessories 1 Lot 4.9 Solvent Cement 2 Can 4.10 Teflon Tape 5 Pcs 4.11 Installation Of Concrete Grease Trap (see Plan) 1 Lot 4.12 Installation Of Concrete Manhole (see Plan) 1 Lot Sub-total, 4.0 (plumbing Works) 5.0 Painting Works 5.1 Flat White Latex 4 Gals 5.2 Semi-gloss Latex Paint 5 Gals 5.3 9" Paint Roller 2 Pcs 5.4 2" Paint Brush 2 Pcs 5.5 Sanding Paper #80 10 Pcs 5.6 Sanding Paper #100 10 Pcs 5.7 Skim Coat 2 Bags 5.8 Masking Tape 5 Rolls 5.9 Mesh Tape 4 Rolls Sub-total, 5.0 (painting Works) 6.0 Miscellaneous Works 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, 6.0 (miscellaneous Works) Project Duration: 30 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 354,000.00 Procurement Of Labor And Materials For The Enhancement Of Cbma Canteen Wash Area At Chmsu Fortune Towne Campus/a. Sales Pr# 24-718-0905 09-05-24 Income 388-164-24-09 09-09-24