MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL Tender

Description Republic Of The Philippines Municipality Of Manjuyod Manjuyod, Negros Oriental Section I. Invitation To Bid Invitation To Bid For Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Water System At Brgy. Tubod Cy 2020-20% Edf 1. The Municipality Of Manjuyod, Through The Cy 2023 Supplemental Budget No. 2 Intends To Apply The Sum Of Three Hundred Ninety Eightthousand Six Hundred Thirty Seven Pesos & 50/100 (₱398,637.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Water System At Brgy. Tubod Cy 2020-20% Edf With Pr No.: 1002402-220-006 Dated February 13, 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Manjuyod Now Invites Bids For Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Water System At Brgy. Tubod Cy 2020-20% Edf. Delivery Of The Goods Shall Be In Accordance With The Delivery Schedule Under Section Vi. Schedule Of Requirement. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Item No. Qnty Unit Of Issue Item Description Abc 1. 1 Lot Project Signage: 2,000.00 1 Sht. 8'x8' Tarpaulin W/print (project Signage)-gq 2. 1 Lot Various Construction Materials (hardware) Comprises The Following: 395,542.50 1 Pale Rubber Cement 0.5 Kg Cwn 2" 1 Kg Cwn 4" 15 Pc G.i. Pipe W/ Coupling, Ls2 X 50mm 172 Pc G.i. Pipe W/ Coupling, Ls2 X 38mm 9 Pc G.i. Pipe W/ Coupling, Ls2 X 25mm 1 Pc Gate Valve, 50mm - Good Quality 10 Pc Ball Valve, 25mm With Lock-wing, Good Quality 10 Pc Pad Lock, 38mm, Outdoor Type 1 Pc G.i. Union, 50mm 11 Pc G.i. Union, 38mm 7 Pc G.i. Union, 25mm 1 Pc G.i. Bell Reducer, 50mm X 38mm 2 Pc G.i. Bushing Reducer, 38mm X 25mm 40 Pc G.i. Bushing Reducer, 25mm X 19mm 2 Pc G.i. Tee, 38mm 40 Pc G.i. Tee, 25mm 4 Pc G.i. Elbow, 50mm X 45⁰ 2 Pc G.i. Elbow, 50mm X 90⁰ 6 Pc G.i. Elbow, 25mm X 45⁰ 10 Pc G.i. Elbow, 25mm X 90⁰ 82 Roll Ptfe Seal Tape, 25mm X 10m 3. 1 Lot Various Construction Materials (lumber) Comprises The Following: 1.095.00 1 Sht. ⅟4"x 8" Marine Plywood 2 Pc 2"x3"x12' Coco Lumber 2 Pc 2"x3"x8' Coco Lumber Total 398,637.50 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Manjuyod Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hour From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 12, 2024, From The Address Below: Bac-secretariat Office Municipality Of Manjuyod Negros Oriental Item No. Bid Document Price 1 ₱ 500.00 Total ₱ 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 20, 20224 At 2:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 20, 2024 At 2:00 Pm At The Gso/bac Sec-office, Manjuyod, Negros Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Manjuyod Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Engr. Theodore C. Amahit Bac Secretariat Cell #: 09458061000 Danilo F. Cadalso Bac Chairman Cell #: 09151420858 Section Iii. Bid Data Sheet Itb Clause 1.1 The Procuring Entity Is Municipality Of Manjuyod. The Name Of The Contract Is Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Waterworks System At Brgy. Tubod Cy 2020-20% Edf. The Identification Number Of The Contract Is Pr No.: 1002402-220-006 Dated September 13, 2023. 1.2 The Bidding Shall Have One Item To Bid: Item No. Qnty Unit Of Issue Item Description Abc 1. 1 Lot Project Signage: 2,000.00 1 Sht. 8'x8' Tarpaulin W/print (project Signage)-gq 2. 1 Lot Various Construction Materials (hardware) Comprises The Following: 395,542.50 1 Pale Rubber Cement 0.5 Kg Cwn 2" 1 Kg Cwn 4" 15 Pc G.i. Pipe W/ Coupling, Ls2 X 50mm 172 Pc G.i. Pipe W/ Coupling, Ls2 X 38mm 9 Pc G.i. Pipe W/ Coupling, Ls2 X 25mm 1 Pc Gate Valve, 50mm - Good Quality 10 Pc Ball Valve, 25mm With Lock-wing, Good Quality 10 Pc Pad Lock, 38mm, Outdoor Type 1 Pc G.i. Union, 50mm 11 Pc G.i. Union, 38mm 7 Pc G.i. Union, 25mm 1 Pc G.i. Bell Reducer, 50mm X 38mm 2 Pc G.i. Bushing Reducer, 38mm X 25mm 40 Pc G.i. Bushing Reducer, 25mm X 19mm 2 Pc G.i. Tee, 38mm 40 Pc G.i. Tee, 25mm 4 Pc G.i. Elbow, 50mm X 45⁰ 2 Pc G.i. Elbow, 50mm X 90⁰ 6 Pc G.i. Elbow, 25mm X 45⁰ 10 Pc G.i. Elbow, 25mm X 90⁰ 82 Roll Ptfe Seal Tape, 25mm X 10m 3. 1 Lot Various Construction Materials (lumber) Comprises The Following: 1,095.00 1 Sht. ⅟4"x 8" Marine Plywood 2 Pc 2"x3"x12' Coco Lumber 2 Pc 2"x3"x8' Coco Lumber Total ₱ 398,637.50 2 The Funding Source Is: The Government Of The Philippines (gop) Through Purchase Of Electrical Supplies (capital Outlay) Supplemental Budget No. 4 Series Of 2023-072 In The Amount Of Three Hundred Thousand Pesos (₱286,009.60). Item No. Abc 1. ₱ 398,637.50 Total ₱ 398,637.50 The Name Of The Project Is: Purchase Of Electrical Supplies (capital Outlay) Supplemental Budget No. 4 Series Of 2023-072. 3.1 No Further Instructions. 5.1 No Further Instructions. 5.2 Foreign Bidders, Except Those Falling Under Itb Clause 5.2(b), May Not Participate In This Project. 5.4 The Bidder Must Have Completed, Within The Period Specified In The Invitation To Bid And Itb Clause 12.1(a) (ii), A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. A) Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) Of The Abc For This Project; And B) The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. For This Purpose, Similar Contracts Shall Refer To Purchase Of Medical Supplies And Equipment. 7 No Further Instructions. 8.1 Subcontracting Is Not Allowed. 8.2 Not Applicable. 9.1 10.1 The Procuring Entity’s Address Is: Lgu-manjuyod Poblacion, Manjuyod Negros Oriental Danilo F. Cadalso Municipal Planning And Development Coordinator Bac Chairman Cell No. 09171102662 12.1(a) No Further Instructions. 12.1(a)(ii) The Bidder’s Slcc Similar To The Contract To Be Bid Should Have Been Completed Prior To The Deadline For The Submission And Receipt Of Bids. 13.1 No Additional Requirements. 13.1(b) No Further Instructions. 13.1(c) No Additional Requirements. 13.2 The Abc Is ₱398,637.50. Any Bid With A Financial Component Exceeding This Amount Shall Not Be Accepted. 15.4(a)(iv) No Incidental Services Are Required. 15.4(b) Not Applicable 16.1(b) The Bid Prices For Goods Supplied From Outside Of The Philippines Shall Be Quoted In Philippine Pesos. 16.3 Not Applicable 17.1 Bids Will Be Valid Until July 20, 2024. 18.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: 1. The Amount Of Not Less Than ₱7,972.75 [2% Of Abc], If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or 2. The Amount Of Not Less Than ₱19,931.88 [5% Of Abc] If Bid Security Is In Surety Bond. 18.2 The Bid Security Shall Be Valid Until July 20, 2024. 20.3 Each Bidder Shall Submit One (1) Original And Two (2) Copies Of The First And Second Components Of Its Bid. 21 The Address For Submission Of Bids Is Gso/bac Sec Office, Manjuyod, Negros Oriental. The Deadline For Submission Of Bids Is March 20, 2024 At 2:00 Pm. 24.1 The Place Of Bid Opening Is Gso/bac Sec Office, Manjuyod, Negros Oriental. The Date And Time Of Bid Opening Is March 20, 2024 At 2:00 Pm. 24.2 No Further Instructions. 24.3 No Further Instructions. 27.1 No Further Instructions. 28.3 (a) Partial Bid Is Not Allowed. The Goods Are Grouped In A Single Lot And The Lot Shall Not Be Divided Into Sub-lots For The Purpose Of Bidding, Evaluation, And Contract Award. In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 28.4 No Further Instructions. 29.2 No Additional Requirement. 32.4(f) No Additional Requirement. Section V. Special Conditions Of Contract Gcc Clause 1.1(g) The Procuring Entity Is Municipality Of Manjuyod. 1.1(i) The Supplier Is [to Be Inserted At The Time Of Contract Award]. 1.1(j) The Funding Source Is The Government Of The Philippines (gop) Through Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Waterworks System At Brgy. Tubod Cy 2020-20% Edf. 1.1(k) The Project Site Is Lgu-manjuyod Poblacion,manjuyod, Negros Oriental 2.1 No Further Instructions. 5.1 The Procuring Entity’s Address For Notices Is: Lgu-manjuyod Poblacion,manjuyod, Negros Oriental The Supplier’s Address For Notices Is: [ To Be Insert At Time Of Contract Award] 6.2 The Goods Shall Be Delivered By The Supplier At The Local Government Unit Of Manjuyod, Poblacion, Manjuyod, Negros Oriental On The Day Of Delivery As Indicated In Section Vi. Schedule Of Requirements. Moreover, The Delivery Schedule As Indicated In Section Vi. Schedule Of Requirements May Be Modified At The Option Of The Procuring Entity With Prior Due Notice, Written Or Verbal To The Supplier. 10.4 Payment Shall Be Made In Philippine Currency. 10.5 Payment Using Lc Is Not Allowed. 11.3 Maintain The Gcc Clause. 13.4(c) No Further Instructions. 16.1 None. 17.3 In Order To Ensure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty From The Supplier Shall Be Required After Issuance Of Certificate Of Acceptance As Follow: One (1) Year Equipment Warranty After Acceptance By The Procuring Entity Of The Delivered Goods. 17.4 The Period For Correction Of Defects In The Warranty Period Is Two (2) Days Upon Receipt Of Written Notice From The Agency Concerned. 21.1 No Additional Provision. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item No. Description Qnty/unit Delivered, Weeks/months 1. 1 Lot Project Signage: 30 C.d. Upon Receipt Of The Notice To Proceed 1 Sht. 8'x8' Tarpaulin W/print (project Signage)-gq 2. 1 Lot Various Construction Materials (hardware) Comprises The Following: 1 Pale Rubber Cement 0.5 Kg Cwn 2" 1 Kg Cwn 4" 15 Pc G.i. Pipe W/ Coupling, Ls2 X 50mm 172 Pc G.i. Pipe W/ Coupling, Ls2 X 38mm 9 Pc G.i. Pipe W/ Coupling, Ls2 X 25mm 1 Pc Gate Valve, 50mm - Good Quality 10 Pc Ball Valve, 25mm With Lock-wing, Good Quality 10 Pc Pad Lock, 38mm, Outdoor Type 1 Pc G.i. Union, 50mm 11 Pc G.i. Union, 38mm 7 Pc G.i. Union, 25mm 1 Pc G.i. Bell Reducer, 50mm X 38mm 2 Pc G.i. Bushing Reducer, 38mm X 25mm 40 Pc G.i. Bushing Reducer, 25mm X 19mm 2 Pc G.i. Tee, 38mm 40 Pc G.i. Tee, 25mm 4 Pc G.i. Elbow, 50mm X 45⁰ 2 Pc G.i. Elbow, 50mm X 90⁰ 6 Pc G.i. Elbow, 25mm X 45⁰ 10 Pc G.i. Elbow, 25mm X 90⁰ 82 Roll Ptfe Seal Tape, 25mm X 10m 3. 1 Lot Various Construction Materials (lumber) Comprises The Following: 1 Sht. ⅟4"x 8" Marine Plywood 2 Pc 2"x3"x12' Coco Lumber 2 Pc 2"x3"x8' Coco Lumber I Hereby Certify To Comply And Deliver The Above Requirements. ______________________ ________________________________________ __________ Name Of Company/bidder Signature Over Printed Name Of Representative Date Section Vii. Technical Specifications Item No. Specification Bidder’s Statement Of Compliance 1. 2. 3. Project Signage: 1 Sht. 8'x8' Tarpaulin W/print (project Signage)-gq Various Construction Materials (hardware) Comprises The Following: 1 Pale Rubber Cement 0.5 Kg Cwn 2" 1 Kg Cwn 4" 15 Pc G.i. Pipe W/ Coupling, Ls2 X 50mm 172 Pc G.i. Pipe W/ Coupling, Ls2 X 38mm 9 Pc G.i. Pipe W/ Coupling, Ls2 X 25mm 1 Pc Gate Valve, 50mm - Good Quality 10 Pc Ball Valve, 25mm With Lock-wing, Good Quality 10 Pc Pad Lock, 38mm, Outdoor Type 1 Pc G.i. Union, 50mm 11 Pc G.i. Union, 38mm 7 Pc G.i. Union, 25mm 1 Pc G.i. Bell Reducer, 50mm X 38mm 2 Pc G.i. Bushing Reducer, 38mm X 25mm 40 Pc G.i. Bushing Reducer, 25mm X 19mm 2 Pc G.i. Tee, 38mm 40 Pc G.i. Tee, 25mm 4 Pc G.i. Elbow, 50mm X 45⁰ 2 Pc G.i. Elbow, 50mm X 90⁰ 6 Pc G.i. Elbow, 25mm X 45⁰ 10 Pc G.i. Elbow, 25mm X 90⁰ 82 Roll Ptfe Seal Tape, 25mm X 10m Various Construction Materials (lumber) Comprises The Following: 1 Sht. ⅟4"x 8" Marine Plywood 2 Pc 2"x3"x12' Coco Lumber 2 Pc 2"x3"x8' Coco Lumber I Hereby Certify To Comply And Deliver The Above Requirements. ______________________ _______________________________________ __________ Name Of Company/bidder Signature Over Printed Name Of Representative Date Bid Form P.r. No.: 1002402-220-006 Date: September 13, 2024 To: Municipality Of Manjuyod Poblacion, Manjuyod Negros Oriental Gentlemen And/or Ladies: Having Examined The Bidding Documents Including Bid Bulletin Numbers, The Receipt Of Which Is Hereby Duly Acknowledged, We, The Undersigned, Offer To Supply The Construction Of Water Tank @ Brgy. Tubod Reverted To Improvement Of Waterworks System At Brgy. Tubod Cy 2020-20% Edf In Conformity With The Said Bidding Documents. Item No. Qnty Unit Of Issue Item Description Estimated Unit Cost Estimated Cost 1. 1 Lot Project Signage: 1 Sht. 8'x8' Tarpaulin W/print (project Signage)-gq 2. 1 Lot Various Construction Materials (hardware) Comprises The Following: 1 Pale Rubber Cement 0.5 Kg Cwn 2" 1 Kg Cwn 4" 15 Pc G.i. Pipe W/ Coupling, Ls2 X 50mm 172 Pc G.i. Pipe W/ Coupling, Ls2 X 38mm 9 Pc G.i. Pipe W/ Coupling, Ls2 X 25mm 1 Pc Gate Valve, 50mm - Good Quality 10 Pc Ball Valve, 25mm With Lock-wing, Good Quality 10 Pc Pad Lock, 38mm, Outdoor Type 1 Pc G.i. Union, 50mm 11 Pc G.i. Union, 38mm 7 Pc G.i. Union, 25mm 1 Pc G.i. Bell Reducer, 50mm X 38mm 2 Pc G.i. Bushing Reducer, 38mm X 25mm 40 Pc G.i. Bushing Reducer, 25mm X 19mm 2 Pc G.i. Tee, 38mm 40 Pc G.i. Tee, 25mm 4 Pc G.i. Elbow, 50mm X 45⁰ 2 Pc G.i. Elbow, 50mm X 90⁰ 6 Pc G.i. Elbow, 25mm X 45⁰ 10 Pc G.i. Elbow, 25mm X 90⁰ 82 Roll Ptfe Seal Tape, 25mm X 10m 3. 1 Lot Various Construction Materials (lumber) Comprises The Following: 1 Sht. ⅟4"x 8" Marine Plywood 2 Pc 2"x3"x12' Coco Lumber 2 Pc 2"x3"x8' Coco Lumber Item No.1 (1 Lot) Abc: ₱ 398,637.50 Total Abc Of The Project: ₱ 398,637.60 We Undertake, If Our Bid Is Accepted, To Deliver The Goods In Accordance With The Delivery Schedule Specified In The Schedule Of Requirements. If Our Bid Is Accepted, We Undertake To Provide A Performance Security In The Form, Amounts, And Within The Times Specified In The Bidding Documents. We Agree To Abide By This Bid For The Bid Validity Period Specified In Bds Provision For Itb Clause 18.2 And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period. Until A Formal Contract Is Prepared And Executed, This Bid, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Bid You May Receive. We Certify/confirm That We Comply With The Eligibility Requirements As Per Itb Clause 5 Of The Bidding Documents. We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Attached Schedule Of Prices, Shall Be A Ground For The Rejection Of Our Bid. Dated This ________________ Day Of ________________ 20______. _____________________________________________ _______________________________________ [signature] [in The Capacity Of] Duly Authorized To Sign Bid For And On Behalf Of _________________________________________________