EAST CITY CENTRAL SCHOOL Tender

Description Particular Quantity Unit Unit Price Gross Amount Lot A. -5021304002 - Repair & Maint. - School Buildings- (materials And Labor) 102,203.40 Carpentry Works - Dura Corrugated .40 Mm Thickness Green 23ft 30 Sheet/s 2,141.10 64,233.00 Tex Screw 2" 1,000 Pcs 1.50 1,500.00 Elastoseal 1 Gal 2,320.00 2,320.00 Plywood 1/4x4x8 30 Pcs 340.00 10,200.00 Common Wire Nail # 1 5 Kls 73.00 365.00 Labor(pakyaw) 1 23,585.40 23,585.40 Lot B. -5021304099 - Repair & Maint. -other Structure (materials And Labor) 18,505.50 Carpentry Works - Wood 1x2x8 S4s 56 Pc/pcs 95.00 5,320.00 Plywood 1/4x4x8 14 Sheet/s 340.00 4,760.00 Finishing Nail #2 2kls 75.00 150.00 Common Wire Nail # 1 3kls 75.00 225.00 Concrete Nail #2 2kls 120.00 240.00 Flat Wall White Enamel 2gal 795.00 1,590.00 Blackboard Slating Green Paint 10 Liter 195.00 1,950.00 Labor(pakyaw) 1 4,270.50 4,270.50 Lot C- 5020399000 - Other Supplies And Materials Expenses 20,160.00 Printing Of Teaching And Non Teaching Identification Card 112 Pcs 180.00 20,160.00 Grand Total 140,868.90