Municipality Of New Bataan, Compostela Valley Tender

Description Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost B. Other General Requirements 1 1 Each B.5 Project Billboard/signboard Specifications: - Printed Tarpaulin 8' X 8 - Coco Lumber - Cw Nails 4" - Ordinary Plywood 7,785.54 7,785.54 2 6 Mos B.7 Occupational Safety & Health Program 13,535.57 81,213.42 3 1 L.s B.9 Mobilization/demobilization 69,325.69 69,325.69 C. Demolition 4 1,212 M² 903(2)b Scaffolding And Removal Of Existing Roofing, Stage Canopy & Existing Walls 168.84 204,634.08 D. Earthworks 5 512 M³ 803(1)a Structure Excavation (common Soil) 287.90 147,404.80 6 470 804(1)a Embankment From Structure Excavation 201.60 94,752.00 7 136 M³ 804(1)b Embankment From Common Borrow By Equipment 989.10 134,517.60 8 49 M³ 804(4) Gravel Bedding 1,600.83 78,440.67 E. Plain And Reinforced Concrete Works 9 283 M³ 900(1)b Structutal Concrete For Footing Tie Beam, Column, Suspended Slab, Girder/beam (class A, 28days) 8,365.77 2,367,512.91 10 40,295 Kg 902(1) Reinforcing Steel Of Reinforced Concrete Structures For One-story, Grade 40/grade 60 88.33 3,559,257.35 11 1,691 M² 903(2)a Formworks And Falseworks (for One-story Building) 909.97 1,538,759.27 Subtotal: 8,283,603.33 Printed Name: Shaun Jay J. Dela Calzada Geraldford N.balbin Designation: Municipal Engineer Municipal Mayor Municipality Of New Bataan Davao De Oro Purchase Request Department: Engineering Pr No: Meo-300-2025-01-013 Date: January 20, 2025 Section: Sai No: Date: Obr No: Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost F. Finishung Works 12 1 L.s 1001(1) Plumbing 138,443.13 138,443.13 13 24 M² 1010(2)b Wooden Panel Door 7,839.09 188,138.16 14 14 M² 1010(2)c Steel Door 17,100.09 239,401.26 15 1,484 M² 1027(1) Cement Plaster Finish 240.22 356,486.48 16 48 M² 1032(1)b Painting Works Wood Painting 513.20 24,633.60 17 28 M² 1032(c) Painting Works Metal Painting 486.99 13,635.72 18 742 M² 1046 100mm Chb Non Load Bearing/load Bearing (including Reinforcing Steel) 953.44 707,452.48 19 1 L.s 1100(1) Electrical Works 48,205.84 48,205.84 Page - 2 1,716,396.67 Page - 1 8,283,603.33 Grandtotal: 10,000,000.00