Department Of Education Division Of Cagayan Tender

Description Request For Quotation Infra2024-027 March 21, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 25, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On March 25, 2024 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Improvement Of Sdo Cagayan Personnel Office Stock No. Unit Description Qty Abc Total Cost Office Improvements 303,922.77 1 Materials Recovery 2 Carpentry Works 3 Painting Works 4 Tile Works 5 Aluminum Works Total Abc Amount : Php 303,922.77 Total Amount _______________________________________________________ (php ______________________) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Marites L. Llanes Asst. Schools Division Superintendent Bac Chairman - Infra Date Of Posting: March 21, 2024 Philgeps/deped Republic Of The Philippines Department Of Education Region Ii - Cagayan Valley Schools Division Of Cagayan Program Of Works Detailed Cost Estimate Project :improvement Of Sdo Cagayan Location :carig Sur , Tuguegarao City Owner : Department Of Education Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements Mobilization/temporary Structures, Utilities And Services/demobilization Lot 1.00 Sub-total Materials Recovery Facility 7.0000 Steel Works 7.0900 L 2" X 2"x 3/16" X 6mm Kg 640.50 7.0200 2" X 3" X 1.1mm C - Purlins Kg 210.00 7.1010 4x8x4 Checkered Plate Kg 1.00 7.1810 2"x2"x2.8mm Thk Diameter Steel Matting Pc 4.00 7.3600 Welding Rod Kg 10.00 13.1100 Primer, Zinc Chromate Gal 1.00 Sub-total 8.0000 Roofing Works 8.0100 Corrugated G.i. Sheet Ga.26, 36" X 10' Sq M 4.00 8.0200 Gutter, Pre-painted, Ordinary, 0.915m X 2.440m X 0.4mm Thk Pc 1.00 8.0300 Flashing, Pre-painted, Ordinary, 0.915m X 2.440m X 0.4mm Thk Pc 2.00 Teckscrew 2-¾" Pc 150.00 8.1300 Roof Sealant L 1.00 Sub-total Personnel Section 9.0000 Carpentry Works 9.0100 Removal Of Partition Lot 1.00 Sub-total Asds Office 9.0000 Carpentry Works Interior Ceiling 9.0100 Removal Of Ceiling Sq.m 89.00 9.0500 Plywood, Marine 1/4" X 4' X 8' Pc 30.00 9.2100 Finishing Nails Kg 3.00 Sub-total 13.0000 Painting Works Interior Sq.m 105.00 13.0600 Enamel, Flatwall Gal 4.00 13.0800 Enamel, Semi Gloss Gal 8.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 2.00 Sub-total Comfort Rooms Of Quarters @ 3rd Floor 14.0000 Tile Works Removal Of Existing Tiles Sq.m 14.40 14.0210 Unglazed Floor Tiles 30cm X 30cm Pcs 168.00 14.0500 Tile Grout 5 Kg/bag Bag 2.00 2.0200 Portland Cement Bag 7.00 2.0500 Washed Sand Cu.m 1.00 Sub-total 15.0000 Waterproofing Bituminous Water Proofing( Liquid Asphalt ) Gal 9.00 Sub-total Legal Office 14.0000 Tile Works 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 12.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 2.00 2.0500 Washed Sand Cu.m 0.50 Sub-total Replacement Of Two Doors(budget Office, Exit Door Near Clinic) Glass Swing Door With Complete Accesories Sets 2.00 Sub-total I. Direct Cost Ii. Indirect Cost_____% Of (i ) Iii. Tax 5% Of (i + Ii) Iv. Total Construction Cost (i + Ii + Iii) Prepared By: Contractors Representative Republic Of The Philippines Department Of Education Region Ii - Cagayan Valley Schools Division Of Cagayan Program Of Works Bill Of Quantities School :department Of Education Date: : Budget Allocation: Php 303,922.77 Region : Ii Engineering And Administrative Overhead: Php 0.00 Division :cagayan Approved Budget For The Contract: Php 303,922.77 Project Title : Completion Period: 90 Calendar Days :improvement Of Sdo Cagayan Minimum Required Manpower: Welder Carpenter Painter Location :carig Sur , Tuguegarao City Minimum Required Equipment: : Hand Tools Welding Machine Bar Cutter Item No. Item Description % Of Total Unit Quantity Total Cost Remarks I. Direct Cost General Requirements Lot 1.00 Materials Recovery Facility 7.0000 Steel Works Lot 1.00 8.0000 Roofing Works Lot 1.00 Personnel Section 9.0000 Carpentry Works Lot 1.00 Asds Office 9.0100 Carpentry Works Lot 1.00 13.0000 Painting Works Lot 1.00 Comfort Rooms Of Quarters @ 3rd Floor 14.0000 Tile Works Lot 1.00 15.0000 Waterproofing Lot 1.00 Legal Office 14.0000 Tile Works Lot 1.00 Replacement Of Two Doors(budget Office, Exit Door Near Clinic) 6.0000 Doors And Windows Lot 1.00 Sub-total Ii. Indirect Cost % ___of (i) Overhead Expenses (___%) Contingencies (___%) Miscellaneous (___%) Contractor's Profit (10%) Sub-total Iii. Tax 5% Of (i+ii) Sub-total Iv. Total Construction Cost (i + Ii + Iii) Prepared By: Contractors Representative