DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID: 20LF-0021

Contract Name: JCT. MAWAB-MARAGUSAN-CARAGA TO BRGY. MERCEDES TO
SITIO CABYAWAN LEADING TO MAGPAMANGAW FALLS, BRGY.
MERCEDES
Contract Location: CARAGA, DAVAO ORIENTAL

BILL OF QUANTITIES
Part No. II OTHER GENERAL REQUIREMENTS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART A FACILITIES FOR ENGINEER
In Words: ______________In Words: _____________
Provision of Field Office
____________________________________________
A.1.1(8) for the Engineer (Rental Mos. 3.60
In Figures: _____________ In Figures: ____________
Basis)
____________________________________________

Provision of 4x4 Pick Up In Words: ______________In Words: _____________

Type Service Vehicle for ____________________________________________
A.1.2(2) Mos. 1.90
the Engineer on Bare In Figures: _____________ In Figures: ____________
Rental Basis ____________________________________________

Operation and In Words: ______________In Words: _____________

Maintenance of 4x4 Pick ____________________________________________
A.1.2(5) Mos. 1.90
Up Type Service Vehicle In Figures: _____________ In Figures: ____________
for the Engineer ____________________________________________
PART B OTHER GENERAL REQUIREMENT
In Words: ______________In Words: _____________
Construction survey and ____________________________________________
B.4(1) Km. 0.75
staking In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Project Billboard / ____________________________________________
B.5 Ea. 2.00
Signboard In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Occupational Safety and ____________________________________________
B.7(2) L.s. 1.00
Health Program In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
B.8(1) Traffic Management Mos. 3.60
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Mobilization / ____________________________________________
B.9 L.s. 1.00
Demobilization In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
Sub-Total
In Figures: _____________ In Figures: ____________
____________________________________________

Submitted by:

____________________________________________________ Date: ________________________________

Name of Representative of the Bidder

____________________________________________________
Position

DPWH-INFR-17-2016 PAGE 1 OF 4
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID: 20LF-0021

Contract Name: JCT. MAWAB-MARAGUSAN-CARAGA TO BRGY. MERCEDES TO
SITIO CABYAWAN LEADING TO MAGPAMANGAW FALLS, BRGY.
MERCEDES
Contract Location: CARAGA, DAVAO ORIENTAL

BILL OF QUANTITIES
Part No. III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART C EARTHWORKS
In Words: ______________In Words: _____________
____________________________________________
100(1) Clearing and Grubbing Ha. 0.18
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Individual Removal of
____________________________________________
100(3)a2 Trees, 301 - 500 mm.dia., Ea. 3.00
In Figures: _____________ In Figures: ____________
Small
____________________________________________
In Words: ______________In Words: _____________
Removal of Actual
____________________________________________
101(4)a3 Structures/Obstruction, L.m. 8.00
In Figures: _____________ In Figures: ____________
910 mm dia., RCPC
____________________________________________
In Words: ______________In Words: _____________
Surplus Common ____________________________________________
102(2) Cu.m. 8,839.71
Excavation In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Structure Excavation ____________________________________________
103(1)a Cu.m. 235.02
(Common Soil) In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
103(3) Foundation Fill Cu.m. 7.81
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Pipe culverts and drain ____________________________________________
103(6)a Cu.m. 21.45
excavation (Common Soil) In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Embankment from
____________________________________________
104(1)a roadway excavation Cu.m. 1,086.94
In Figures: _____________ In Figures: ____________
(Common Soil)
____________________________________________
In Words: ______________In Words: _____________
Subgrade Preparation ____________________________________________
105(1)a Sq.m. 7,503.35
Common Material In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
Sub-Total
In Figures: _____________ In Figures: ____________
____________________________________________

Submitted by:

____________________________________________________ Date: ________________________________

Name of Representative of the Bidder

____________________________________________________
Position

DPWH-INFR-17-2016 PAGE 2 OF 4
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID: 20LF-0021

Contract Name: JCT. MAWAB-MARAGUSAN-CARAGA TO BRGY. MERCEDES TO
SITIO CABYAWAN LEADING TO MAGPAMANGAW FALLS, BRGY.
MERCEDES
Contract Location: CARAGA, DAVAO ORIENTAL

BILL OF QUANTITIES
Part No. III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART D SUB-BASE& BASE COURSE
In Words: ______________In Words: _____________
____________________________________________
200(1) Aggregate Subbase Course Cu.m. 1,851.00
In Figures: _____________ In Figures: ____________
____________________________________________
PART E SURFACE COURSE
In Words: ______________In Words: _____________
____________________________________________
300(1) Gravel Surface Course Cu.m. 398.00
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Portland Cement Concrete
____________________________________________
311(1)c1 Pavement (Unreinforced), Sq.m. 4,575.00
In Figures: _____________ In Figures: ____________
0.23 m thick, 14 days
____________________________________________
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
In Words: ______________In Words: _____________
Pipe Culverts, 910 mm ____________________________________________
500(1)b3 L.m. 11.00
dia., Class IV, RCPC In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
505(2)a Grouted Riprap, Class A Cu.m. 244.46
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
506(1) Stone Masonry Cu.m. 7.96
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Hand-Laid Rock ____________________________________________
508(1) Cu.m. 1.14
Embankment In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
Sub-Total
In Figures: _____________ In Figures: ____________
____________________________________________

Submitted by:

____________________________________________________ Date: ________________________________

Name of Representative of the Bidder

____________________________________________________
Position

DPWH-INFR-17-2016 PAGE 3 OF 4
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID: 20LF-0021

Contract Name: JCT. MAWAB-MARAGUSAN-CARAGA TO BRGY. MERCEDES TO
SITIO CABYAWAN LEADING TO MAGPAMANGAW FALLS, BRGY.
MERCEDES
Contract Location: CARAGA, DAVAO ORIENTAL

BILL OF QUANTITIES
Part No. III CIVIL, MECHANICAL, ELECTRICAL AND SANITARY/PLUMBING WORKS

Pay Item Unit Price Amount

Description Unit Quantity
No. (Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
PART H MISCELLANEOUS STRUCTURES
In Words: ______________In Words: _____________
Metal Guardrail (Metal
____________________________________________
603(3)a1 Beam) Including Post, L.m. 571.50
In Figures: _____________ In Figures: ____________
Single, W-Beam
____________________________________________
In Words: ______________In Words: _____________
Metal Beam End Pc., Bull ____________________________________________
603(4)b Ea. 18.00
Nose In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
Hazard Markers,
____________________________________________
605(6)e1 450x600mm, Chevron Ea. 43.00
In Figures: _____________ In Figures: ____________
Signs
____________________________________________
In Words: ______________In Words: _____________
Reflectorized
____________________________________________
612(1) Thermoplastic Pavement Sq.m. 164.31
In Figures: _____________ In Figures: ____________
Markings White
____________________________________________
In Words: ______________In Words: _____________
Reflectorized
____________________________________________
612(2) Thermoplastic Pavement Sq.m. 69.57
In Figures: _____________ In Figures: ____________
Markings Yellow
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
624(8) Solar LED Street Light Ea. 38.00
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
Sub-Total
In Figures: _____________ In Figures: ____________
____________________________________________
In Words: ______________In Words: _____________
____________________________________________
Grand Total
In Figures: _____________ In Figures: ____________
____________________________________________

Submitted by:

____________________________________________________ Date: ________________________________

Name of Representative of the Bidder

____________________________________________________
Position

DPWH-INFR-17-2016 PAGE 4 OF 4
 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)

Contract ID: 20LF-0021

Contract Name: JCT. MAWAB-MARAGUSAN-CARAGA TO BRGY. MERCEDES TO
SITIO CABYAWAN LEADING TO MAGPAMANGAW FALLS, BRGY.
MERCEDES
Contract Location: CARAGA, DAVAO ORIENTAL

BIDDER’S CHECKLIST OF REQUIREMENTS FOR ITS BID, INCLUDING TECHNICAL AND FINANCIAL
COMPONENTS OF THE BID
The Technical Component shall contain the following:

 PhilGEPS Certificate of Registration and Membership

 a. If not yet enrolled in the CWR
o PCAB License and Registration
o Statement of All Ongoing Government and Private Contracts
o SLCC
o NFCC Computation and Statement of Total Assets and Total Liabilities
o JVA, if applicable

b. If already enrolled in the CWR but wishes to update Eligibility Documents

o Documents to be updated: ________________________________________

 Bid Security (Form DPWH-INFR-09, 10, or 11, as applicable)
 Project Requirements:
o Duly initialed Organizational Chart for the Contract (Form DPWH-INFR-12)
o Duly initialed Contractor’s List of Key Personnel for the Contract (Form DPWH-INFR-13)
o Duly initialed List of Contractor’s Major Equipment (Form DPWH-INFR-14)
o Sworn statement under RA9184-IRR Sec. 25.2b)iv) (Form DPWH-INFR-15)
 Signatory is proprietor/duly authorized representative of bidder.
 Full power and authority to perform acts or represent bidder.
 Not “blacklisted” or barred from bidding.
 Each document is authentic copy of original, complete, and correct.
 Authorizing Head of Procuring Entity to verify all documents submitted.
 Not related to HOPE, BAC, TWG, Secretariat, PMO/IU, within 3rd civil degree.
 Complies with existing labor laws and standards.
 Aware of and undertaken responsibilities as a bidder.
 Did not give any commission, amount, fee, or consideration.
o List of Material Testing Equipment pursuant to D.O. No. 11 series of 2017

The Financial Component shall contain the following:

 Duly signed Bid Form

 Duly signed Bid Prices in the Bill of Quantities (Forms DPWH-INFR-16 and 17)
 Duly initialed Detailed Estimates
 Duly initialed Cash Flow by Quarter (Form DPWH-INFR-18)

Note : PLEASE USE A4 BOND PAPER

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