PHILIPPINE BIDDING DOCUMENTS

(As Harmonized with Development Partners)

Procurement of INFRASTRUCTURE
PROJECTS

Government of the Republic of the Philippines

21P00050
LOCAL PROGRAM - Construction / Repair /
Rehabilitation / Improvement of Various
Infrastructure including Local Projects - Flood
Control and Drainage - Flood Control Structures /
Facilities - Construction of Naguey Flood Control,
Atok, Benguet

Sixth Edition
 TABLE OF CONTENTS

Glossary of Terms, Abbreviations, and Acronyms ...................... 4

Section I. Invitation to Bid ........................................................ 7
Section II. Instructions to Bidders .......................................... 10
1. Scope of Bid ........................................................................................ 11
2. Funding Information ............................................................................ 11
3. Bidding Requirements .......................................................................... 11
4. Corrupt, Fraudulent, Collusive, Coercive, and Obstructive Practices ......... 11
5. Eligible Bidders .................................................................................... 12
6. Origin of Associated Goods ................................................................... 12
7. Subcontracts........................................................................................ 12
8. Pre-Bid Conference .............................................................................. 13
9. Clarification and Amendment of Bidding Documents ............................... 13
10. Documents Comprising the Bid: Eligibility and Technical Components ..... 13
11. Documents Comprising the Bid: Financial Component ............................ 14
12. Alternative Bids .................................................................................... 14
13. Bid Prices ............................................................................................ 14
14. Bid and Payment Currencies ................................................................. 15
15. Bid Security ......................................................................................... 15
16. Sealing and Marking of Bids .................................................................. 15
17. Deadline for Submission of Bids ............................................................ 16
18. Opening and Preliminary Examination of Bids ........................................ 16
19. Detailed Evaluation and Comparison of Bids .......................................... 16
20. Post Qualification ................................................................................. 16
21. Signing of the Contract ......................................................................... 17
Section III. Bid Data Sheet ...................................................... 18
Section IV. General Conditions of Contract ............................. 27
1. Scope of Contract ................................................................................ 28
2. Sectional Completion of Works .............................................................. 28
3. Possession of Site ................................................................................ 28
4. The Contractor’s Obligations ................................................................. 28
5. Performance Security ........................................................................... 29

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 6. Site Investigation Reports ..................................................................... 29
7. Warranty ............................................................................................. 29
8. Liability of the Contractor ..................................................................... 29
9. Termination for Other Causes ............................................................... 30
10. Dayworks ............................................................................................ 30
11. Program of Work ................................................................................. 30
12. Instructions, Inspections and Audits ...................................................... 30
13. Advance Payment ................................................................................ 30
14. Progress Payments............................................................................... 31
15. Operating and Maintenance Manuals ..................................................... 31
Section V. Special Conditions of Contract ................................ 32
Section VI. Specifications ........................................................ 34
Section VII. Drawings.............................................................. 34
Section VIII. Bill of Quantities................................................. 37
Section IX. Checklist of Technical and Financial Documents ... 38

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 Glossary of
Terms, Abbreviations, and Acronyms

ABC – Approved Budget for the Contract.

ARCC – Allowable Range of Contract Cost.

BAC – Bids and Awards Committee.

Bid – A signed offer or proposal to undertake a contract submitted by a bidder in

response to and in consonance with the requirements of the bidding documents. Also
referred to as Proposal and Tender. (2016 revised IRR, Section 5[c])

Bidder – Refers to a contractor, manufacturer, supplier, distributor and/or consultant

who submits a bid in response to the requirements of the Bidding Documents. (2016
revised IRR, Section 5[d])

Bidding Documents – The documents issued by the Procuring Entity as the bases
for bids, furnishing all information necessary for a prospective bidder to prepare a bid
for the Goods, Infrastructure Projects, and/or Consulting Services required by the
Procuring Entity. (2016 revised IRR, Section 5[e])

BIR – Bureau of Internal Revenue.

BSP – Bangko Sentral ng Pilipinas.

CDA – Cooperative Development Authority.

Consulting Services – Refer to services for Infrastructure Projects and other types
of projects or activities of the GOP requiring adequate external technical and
professional expertise that are beyond the capability and/or capacity of the GOP to
undertake such as, but not limited to: (i) advisory and review services; (ii) pre-
investment or feasibility studies; (iii) design; (iv) construction supervision; (v)
management and related services; and (vi) other technical services or special studies.
(2016 revised IRR, Section 5[i])

Contract – Refers to the agreement entered into between the Procuring Entity and
the Supplier or Manufacturer or Distributor or Service Provider for procurement of
Goods and Services; Contractor for Procurement of Infrastructure Projects; or
Consultant or Consulting Firm for Procurement of Consulting Services; as the case may
be, as recorded in the Contract Form signed by the parties, including all attachments
and appendices thereto and all documents incorporated by reference therein.

Contractor – is a natural or juridical entity whose proposal was accepted by the

Procuring Entity and to whom the Contract to execute the Work was awarded.

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Contractor as used in these Bidding Documents may likewise refer to a supplier,
distributor, manufacturer, or consultant.

CPI – Consumer Price Index.

DOLE – Department of Labor and Employment.

DTI – Department of Trade and Industry.

Foreign-funded Procurement or Foreign-Assisted Project – Refers to

procurement whose funding source is from a foreign government, foreign or
international financing institution as specified in the Treaty or International or
Executive Agreement. (2016 revised IRR, Section 5[b]).

GFI – Government Financial Institution.

GOCC – Government-owned and/or –controlled corporation.

Goods – Refer to all items, supplies, materials and general support services, except
Consulting Services and Infrastructure Projects, which may be needed in the
transaction of public businesses or in the pursuit of any government undertaking,
project or activity, whether in the nature of equipment, furniture, stationery, materials
for construction, or personal property of any kind, including non-personal or
contractual services such as the repair and maintenance of equipment and furniture,
as well as trucking, hauling, janitorial, security, and related or analogous services, as
well as procurement of materials and supplies provided by the Procuring Entity for
such services. The term “related” or “analogous services” shall include, but is not
limited to, lease or purchase of office space, media advertisements, health
maintenance services, and other services essential to the operation of the Procuring
Entity. (2016 revised IRR, Section 5[r])

GOP – Government of the Philippines.

Infrastructure Projects – Include the construction, improvement, rehabilitation,

demolition, repair, restoration or maintenance of roads and bridges, railways, airports,
seaports, communication facilities, civil works components of information technology
projects, irrigation, flood control and drainage, water supply, sanitation, sewerage and
solid waste management systems, shore protection, energy/power and electrification
facilities, national buildings, school buildings, hospital buildings, and other related
construction projects of the government. Also referred to as civil works or works. (2016
revised IRR, Section 5[u])

LGUs – Local Government Units.

NFCC – Net Financial Contracting Capacity.

NGA – National Government Agency.

PCAB – Philippine Contractors Accreditation Board.

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PhilGEPS - Philippine Government Electronic Procurement System.

Procurement Project – refers to a specific or identified procurement covering goods,

infrastructure project or consulting services. A Procurement Project shall be described,
detailed, and scheduled in the Project Procurement Management Plan prepared by the
agency which shall be consolidated in the procuring entity's Annual Procurement Plan.
(GPPB Circular No. 06-2019 dated 17 July 2019)

PSA – Philippine Statistics Authority.

SEC – Securities and Exchange Commission.

SLCC – Single Largest Completed Contract.

UN – United Nations.

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Section I. Invitation to Bid

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 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CORDILLERA ADMINISTRATIVE REGION
Engineer’s Hill, Baguio City

Invitation to Bid for

LOCAL PROGRAM - Construction / Repair / Rehabilitation / Improvement
of Various Infrastructure including Local Projects - Flood Control and
Drainage - Flood Control Structures / Facilities - Construction of Naguey
Flood Control, Atok, Benguet

1. The Department of Public Works and Highways – Cordillera Administrative

Region - Regional Office, through the FY 2021 General Appropriations Act
(GAA) intends to apply the sum of Ninety Six Million Four Hundred Ninety Three
Thousand Six Hundred Fifty One Pesos (Php 96,493,651.00) being the
Approved Budget for the Contract (ABC) to payments under the contract for
21P00050. Bids received in excess of the ABC shall be automatically rejected at bid
opening.

2. The Department of Public Works and Highways – Cordillera Administrative

Region - Regional Office now invites bids for the above Procurement Project.
Completion of the Works is required Two Hundred Forty (240) Calendar Days.
Bidders should have completed 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).

3. Bidding will be conducted through open competitive bidding procedures using non-
discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules
and Regulations (IRR) of Republic Act (RA) No. 9184.

4. Interested bidders may obtain further information from Department of Public

Works and Highways – Cordillera Administrative Region - Regional Office,
Engineer’s Hill, Baguio City and inspect the Bidding Documents at the address
given from Mondays to Fridays: 8:00 A.M. to 5:00 P.M.

5. A complete set of Bidding Documents may be acquired by interested bidders on

February 18, 2021 – March 15, 2021 from given address and website/s below and
upon payment of the applicable fee for the Bidding Documents, pursuant to the latest
Guidelines issued by the GPPB, in the amount of Fifty Thousand Pesos
(Php50,000.00).The Procuring Entity shall allow the bidder to present its proof of
payment for the fees through the e-mail: electronicbids_car @dpwh.gov.ph.

6. The Department of Public Works and Highways (DPWH) – Cordillera

Administrative Region (CAR) - Regional Office will hold a Pre-Bid Conference
on March 1, 2021: 10:00 A.M. at 2nd Floor, Bids and Awards Committee (BAC)
Conference Room, DPWH – CAR, Regional Office Building, Engineer’s Hill, Baguio City
and/or through videoconferencing via ZOOM, which shall be open to prospective
bidders.

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 7. Bid submission maybe done manually or electronically/online. However, bidders should
only select one mode of submission, either manual or electronic. Similar to manual
submission, the guidelines for the preparation and submission of an electronic bid are
contained in the BDS.

8. Bids must be duly received by the BAC Secretariat at the Department of Public
Works and Highways – Cordillera Administrative Region - Regional Office,
Engineer’s Hill, Baguio City below for manual submission or at
[email protected] for electronic submission on or before March 15,
2021: 10:00 A.M.

9. All bids must be accompanied by a bid security in any of the acceptable forms and in
the amount stated in ITB Clause 16.

10. Bid opening shall be on March 15, 2021: 10:30 A.M. at the given address below
and/or through videoconferencing via ZOOM. Bids will be opened in the presence of
the bidders’ representatives who choose to attend the activity.

11. The Department of Public Works and Highways (DPWH) – Cordillera

Administrative Region (CAR) - Regional Office 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 Sections 35.6 and 41 of the 2016 revised
Implementing Rules and Regulations (IRR) of RA No. 9184, without thereby incurring
any liability to the affected bidder or bidders.

12. For further information, please refer to:

REYNALDO C. ALCONCEL
Assistant Regional Director
BAC Chairperson
(074) 424-1018
[email protected]

13. You may visit the following websites:

For downloading of Bidding Documents: (a) www.philgeps.gov.ph

(b) www.dpwh.gov.ph
For electronic bid submission: [email protected]

For inquiries: [email protected]

Approved:

REYNALDO C. ALCONCEL
Assistant Regional Director
BAC Chairperson

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Section II. Instructions to Bidders

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1. Scope of Bid

The Procuring Entity, Department of Public Works and Highways (DPWH) –

Cordillera Administrative Region (CAR) - Regional Office invites Bids for the
LOCAL PROGRAM - Construction / Repair / Rehabilitation / Improvement
of Various Infrastructure including Local Projects - Flood Control and
Drainage - Flood Control Structures / Facilities - Construction of Naguey
Flood Control, Atok, Benguet, with Project Identification Number 21P00050.

The Procurement Project (referred to herein as “Project”) is for the construction

of Works, as described in Section VI (Specifications).

2. Funding Information

2.1. The GOP through the source of funding as indicated below for FY 2021
in the amount of Ninety Six Million Four Hundred Ninety Three
Thousand Six Hundred Fifty One Pesos (Php 96,493,651.00).

2.2. The source of funding is:

a. NGA, the General Appropriations Act

3. Bidding Requirements

The Bidding for the Project shall be governed by all the provisions of RA No.
9184 and its 2016 revised IRR, including its Generic Procurement Manual and
associated policies, rules and regulations as the primary source thereof, while
the herein clauses shall serve as the secondary source thereof.

Any amendments made to the IRR and other GPPB issuances shall be applicable
only to the ongoing posting, advertisement, or invitation to bid by the BAC
through the issuance of a supplemental or bid bulletin.

The Bidder, by the act of submitting its Bid, shall be deemed to have inspected
the site, determined the general characteristics of the contracted Works and
the conditions for this Project, such as the location and the nature of the work;
(b) climatic conditions; (c) transportation facilities; (c) nature and condition of
the terrain, geological conditions at the site communication facilities,
requirements, location and availability of construction aggregates and other
materials, labor, water, electric power and access roads; and (d) other factors
that may affect the cost, duration and execution or implementation of the
contract, project, or work and examine all instructions, forms, terms, and
project requirements in the Bidding Documents.

4. Corrupt, Fraudulent, Collusive, Coercive, and Obstructive

Practices

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 The Procuring Entity, as well as the Bidders and Contractors, shall observe the
highest standard of ethics during the procurement and execution of the
contract. They or through an agent shall not engage in corrupt, fraudulent,
collusive, coercive, and obstructive practices defined under Annex “I” of the
2016 revised IRR of RA No. 9184 or other integrity violations in competing for
the Project.

5. Eligible Bidders

5.1. Only Bids of Bidders found to be legally, technically, and financially

capable will be evaluated.

5.2. The Bidder must have an experience of having completed a Single

Largest Completed Contract (SLCC) that is similar to this Project,
equivalent to at least fifty percent (50%) of the ABC adjusted, if
necessary, by the Bidder to current prices using the PSA’s CPI, except
under conditions provided for in Section 23.4.2.4 of the 2016 revised
IRR of RA No. 9184.

A contract is considered to be “similar” to the contract to be bid if it has

the major categories of work stated in the BDS.

5.3. For Foreign-funded Procurement, the Procuring Entity and the foreign
government/foreign or international financing institution may agree on
another track record requirement, as specified in the Bidding Document
prepared for this purpose.

5.4. The Bidders shall comply with the eligibility criteria under Section 23.4.2
of the 2016 IRR of RA No. 9184.

6. Origin of Associated Goods

There is no restriction on the origin of Goods other than those prohibited by a

decision of the UN Security Council taken under Chapter VII of the Charter of
the UN.

7. Subcontracts

7.1. The Bidder may subcontract portions of the Project to the extent allowed
by the Procuring Entity as stated herein, but in no case more than fifty
percent (50%) of the Project.

The Procuring Entity has prescribed that:

a. Subcontracting is allowed. The portions of Project and the

maximum percentage allowed to be subcontracted are indicated

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 in the BDS, which shall not exceed fifty percent (50%) of the
contracted Works.

7.1. The Bidder must submit together with its Bid the documentary
requirements of the subcontractor(s) complying with the eligibility
criterial stated in ITB Clause 5 in accordance with Section 23.4 of the
2016 revised IRR of RA No. 9184 pursuant to Section 23.1 thereof.

7.2. The Supplier may identify its subcontractor during the contract
implementation stage. Subcontractors identified during the bidding may
be changed during the implementation of this Contract. Subcontractors
must submit the documentary requirements under Section 23.1 of the
2016 revised IRR of RA No. 9184 and comply with the eligibility criteria
specified in ITB Clause 5 to the implementing or end-user unit.

7.3. Subcontracting of any portion of the Project does not relieve the
Contractor of any liability or obligation under the Contract. The Supplier
will be responsible for the acts, defaults, and negligence of any
subcontractor, its agents, servants, or workmen as fully as if these were
the Contractor’s own acts, defaults, or negligence, or those of its agents,
servants, or workmen.

8. Pre-Bid Conference
The Procuring Entity will hold a pre-bid conference for this Project on the
specified date and time and either at its physical address 2nd Floor, BAC
Conference Room, DPWH-CAR Building, Engineer’s Hill, Baguio City
and/or through videoconferencing as indicated in paragraph 6 of the IB.

9. Clarification and Amendment of Bidding Documents

Prospective bidders may request for clarification on and/or interpretation of any

part of the Bidding Documents. Such requests must be in writing and received
by the Procuring Entity, either at its given address or through electronic mail
indicated in the IB, at least ten (10) calendar days before the deadline set for
the submission and receipt of Bids.

10. Documents Comprising the Bid: Eligibility and Technical

Components

10.1. The first envelope shall contain the eligibility and technical documents
of the Bid as specified in Section IX. Checklist of Technical and
Financial Documents.

10.2. If the eligibility requirements or statements, the bids, and all other
documents for submission to the BAC are in foreign language other than
English, it must be accompanied by a translation in English, which shall
be authenticated by the appropriate Philippine foreign service
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 establishment, post, or the equivalent office having jurisdiction over the
foreign bidder’s affairs in the Philippines. For Contracting Parties to the
Apostille Convention, only the translated documents shall be
authenticated through an apostille pursuant to GPPB Resolution No. 13-
2019 dated 23 May 2019. The English translation shall govern, for
purposes of interpretation of the bid.

10.3. A valid PCAB License is required, and in case of joint ventures, a valid
special PCAB License, and registration for the type and cost of the
contract for this Project. Any additional type of Contractor license or
permit shall be indicated in the BDS.

10.4. A List of Contractor’s key personnel (e.g., Project Manager, Project

Engineers, Materials Engineers, and Foremen) assigned to the contract
to be bid, with their complete qualification and experience data shall be
provided. These key personnel must meet the required minimum years
of experience set in the BDS.

10.5. A List of Contractor’s major equipment units, which are owned, leased,
and/or under purchase agreements, supported by proof of ownership,
certification of availability of equipment from the equipment
lessor/vendor for the duration of the project, as the case may be, must
meet the minimum requirements for the contract set in the BDS.

11. Documents Comprising the Bid: Financial Component

11.1. The second bid envelope shall contain the financial documents for the
Bid as specified in Section IX. Checklist of Technical and Financial
Documents.

11.2. Any bid exceeding the ABC indicated in paragraph 1 of the IB shall not
be accepted.

11.3. For Foreign-funded procurement, a ceiling may be applied to bid prices

provided the conditions are met under Section 31.2 of the 2016 revised
IRR of RA No. 9184.

12. Alternative Bids

Bidders shall submit offers that comply with the requirements of the Bidding
Documents, including the basic technical design as indicated in the drawings
and specifications. Unless there is a value engineering clause in the BDS,
alternative Bids shall not be accepted.

13. Bid Prices

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 All bid prices for the given scope of work in the Project as awarded shall be
considered as fixed prices, and therefore not subject to price escalation during
contract implementation, except under extraordinary circumstances as
determined by the NEDA and approved by the GPPB pursuant to the revised
Guidelines for Contract Price Escalation guidelines.

14. Bid and Payment Currencies

14.1. Bid prices may be quoted in the local currency or tradeable currency
accepted by the BSP at the discretion of the Bidder. However, for
purposes of bid evaluation, Bids denominated in foreign currencies shall
be converted to Philippine currency based on the exchange rate as
published in the BSP reference rate bulletin on the day of the bid
opening.

14.2. Payment of the contract price shall be made in:

a. Philippine Pesos

15. Bid Security

15.1. The Bidder shall submit a Bid Securing Declaration or any form of Bid
Security in the amount indicated in the BDS, which shall be not less than
the percentage of the ABC in accordance with the schedule in the BDS.

15.2. The Bid and bid security shall be valid not exceeding One Hundred
Twenty (120) Calendar Days from the date of the opening of
bids. Any bid not accompanied by an acceptable bid security shall be
rejected by the Procuring Entity as non-responsive.

16. Sealing and Marking of Bids

Each Bidder shall submit one copy of the first and second components of its
Bid.

The Procuring Entity may request additional hard copies and/or electronic
copies of the Bid. However, failure of the Bidders to comply with the said
request shall not be a ground for disqualification.

If the Procuring Entity allows the submission of bids through online submission
to the given website or any other electronic means, the Bidder shall submit an
electronic copy of its Bid, which must be digitally signed. An electronic copy
that cannot be opened or is corrupted shall be considered non-responsive and,
thus, automatically disqualified.

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17. Deadline for Submission of Bids
The Bidders shall submit on the specified date and time and either at its physical
address or through online submission as indicated in paragraph 7 of the IB.

18. Opening and Preliminary Examination of Bids

18.1. The BAC shall open the Bids in public at the time, on the date, and at
the place specified in paragraph 9 of the IB. The Bidders’ representatives
who are present shall sign a register evidencing their attendance. In case
videoconferencing, webcasting or other similar technologies will be used,
attendance of participants shall likewise be recorded by the BAC
Secretariat.

In case the Bids cannot be opened as scheduled due to justifiable

reasons, the rescheduling requirements under Section 29 of the 2016
revised IRR of RA No. 9184 shall prevail.

18.2. The preliminary examination of Bids shall be governed by Section 30 of

the 2016 revised IRR of RA No. 9184.

19. Detailed Evaluation and Comparison of Bids

19.1. The Procuring Entity’s BAC shall immediately conduct a detailed

evaluation of all Bids rated “passed” using non-discretionary pass/fail
criteria. The BAC shall consider the conditions in the evaluation of Bids
under Section 32.2 of 2016 revised IRR of RA No. 9184.

19.2. If the Project allows partial bids, all Bids and combinations of Bids as
indicated in the BDS shall be received by the same deadline and opened
and evaluated simultaneously so as to determine the Bid or combination
of Bids offering the lowest calculated cost to the Procuring Entity. Bid
Security as required by ITB Clause 16 shall be submitted for each
contract (lot) separately.

19.3. In all cases, the NFCC computation pursuant to Section 23.4.2.6 of the
2016 revised IRR of RA No. 9184 must be sufficient for the total of the
ABCs for all the lots participated in by the prospective Bidder.

20. Post Qualification

Within a non-extendible period of five (5) calendar days from receipt by the
Bidder of the notice from the BAC that it submitted the Lowest Calculated Bid,
the Bidder shall submit its latest income and business tax returns filed and paid

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 through the BIR Electronic Filing and Payment System (eFPS), and other
appropriate licenses and permits required by law and stated in the BDS.

21. Signing of the Contract

The documents required in Section 37.2 of the 2016 revised IRR of RA No. 9184
shall form part of the Contract. Additional Contract documents are indicated in
the BDS.

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Section III. Bid Data Sheet

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 Bid Data Sheet
ITB
Clause
5.2 For this purpose, contracts similar to the Project refer to contracts which
have the same major categories of work, which shall be:

Estimated Direct
Major Categories of Work Cost Each Major
Category of Work
1. FCSPS – Flood Control:
Construction – Slope Protection
using Structural Measures (e.g.
Revetment, Retaining Structures, Php 54,424, 706.30
Wirenet)
Similar Categories of Work:
RCSPS, FHR, PHC, FHD
2. FCBPS – Flood Control:
Construction – Bank Protection Php 39,831,586.50
Structure
Similar Categories of Work:
FCSP, FHR, PHC, PHW, FHD
7.1 Subcontracting is allowed subject to the DPWH evaluation and approval.

Note: The Contractor shall undertake not less than 50% of the contracted works
with its own resources.

The Subcontractor must have a PCAB license and registered in the DPWH Civil
Works Application. The subcontractor must be eligible for the portion of works
it will undertake and shall submit documents required under Section 23.1
(eligibility requirements for the Procurement of Goods and Infrastructure
Projects) of the Rev. IRR of RA 9184.

8 Pre-bid Conference may be conducted through videoconferencing upon request

by prospective bidders which will be through e-mail
([email protected]).

10.3 No further Instructions

10.4 The key personnel must meet the required minimum years of experience
set below:

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 Same Position
Total in Similar
No. of
Position Experience Works
Personnel
(years)
(years)
Project Manager
a) Projects costing
1 5 3
above Twenty Million
b) Project costing
1 3 2
below Twenty Million
Project Engineer
a) Projects costing
1 5 3
above Twenty Million
b) Project costing
1 3 2
below Twenty Million
Material & Quality
1 D.O. 98 s. 2016
Control Engineer
Construction
Foreman
a) Projects costing
1 5 3
above Twenty Million
b) Project costing
1 3 2
below Twenty Million
Accredited Safety Officer (Required Upon issuance of Notice of
Award) subject to D.O 98 Series of 2014: Submission of
Construction Safety and Health Program Approved by the
Department of Labor and Employment (DOLE).
D.O 39 Series of 2020: Revised Construction Safety Guidelines for
the Implementation of Infrastructure Projects During the COVID-
19 Public Health Crisis, repealing Department Order No. 35, Series
of 2020
First Aider Program (Required Upon issuance of Notice of Award)
w/ certificate of Training issued by RED CROSS in compliance to
DOLE requirements for the approval of Construction Safety &
Health subject to D.O 98 Series of 2014: Submission of Construction
Safety and Health Program Approved by the Department of Labor
and Employment (DOLE).
10.5 3. The minimum major equipment requirements are the following:

Description Capacity Required

Units

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 Lowbed Trailer with Prime Mover 1
Backhoe 0.80 cu.m. 2
Backhoe with Breaker 0.80 cu.m. 1
Backhoe Wheel Type 0.28 cu.m. 1
Cargo Truck 5 m.t. 2
Crawler Crane 36-40 m.t. 1
Dump Truck 5 cu.m. 3
Payloader 1.50 cu.m. 1
Water Truck / Pump 16,000 lit. 1
Bulldozer w/ Ripper, D65A-8 155 HP 1
Motorized Road Grader, G710A 140 HP 1
Bar Bender 1
Bar Cutter 1
Concrete Vibrator 1
Cutting Outfit 1
One Bagger Mixer 1
Vibratory Roller 10m.t. 1
Vibro Hammer, Hydraulic
1
Operated
Welding Machine, Gas / Diesel
300A 1
Driven

4. Minimum required Laboratory Equipment based on D.O. 11, Series of

2017 for the minimum materials testing equipment and D.O. 127,
Series of 2018

12 No Further Instructions

15.1 The bid security shall be in the form of a Bid Securing Declaration or any
of the following forms and amounts:
a. The amount of not less than Php 1,929,873.02 Two percent
(2%) of ABC, if bid security is in cash, cashier’s/manager’s check,
bank draft/guarantee or irrevocable letter of credit;

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 b. The amount of not less than Php 4,824,682.55 Five percent
(5%) of ABC if bid security is in Surety Bond.
17 Bid submission maybe done manually or electronically/online. However,
bidders should only select one mode of submission, either manual or electronic.

The address for receipt of Bids submitted manually is 2nd Floor, Bids and
Awards Committee (BAC) Conference Room, DPWH – CAR, Regional
Office Building, Engineer’s Hill, Baguio City.

The deadline for receipt of Bids is on March 15, 2021: 10:00 A.M.

For bids to be submitted electronically/online, the following procedures

should be observed following D.O. 105 s 2020:

1. Submission of electronic Official Receipt of purchase of the

Bidding Documents
Prior to the deadline of submission of bids, the prospective bidders shall
send an e-mail with subject “Official Receipt for 21P00001 to
[email protected]. Attached to the said e-mail is the
copy of the Official Receipt of purchase of bidding documents in
Portable Document File (PDF) format with file name in the format
“<PCAB ID>_<CONTRACT ID>_OfficialReceipt.pdf”.

For example, the filename of the attached PDF containing the Official
Receipt of the Contractor with PCAB ID No. 12345, who intends to
participate in the bidding of Contract ID No. 20P00123 shall be
“12345_20P00123_OfficialReceipt.pdf”. Further, the e-mail subject
would be “Official Receipt for 20P00123”.

In case a prospective bidder originally intends to join the bidding as a

Joint Venture (referred as “original bidder”), has been issued an Official
Receipt of purchase of bidding documents and has submitted the
electronic Official Receipt, but eventually decided to join the bidding
with new members or as individual contractors (referred as “regrouped
bidder”), or vice-versa, the “regrouped bidder” should purchase a new
bidding document to be issued with the corresponding Official Receipt
in their name and submit the electronic Official Receipt following the
same procedures.

2. Confirmation of the electronically submitted Official Receipt

2.1 An e-mail shall be received by a prospective bidder confirming its

successful submission of the Official Receipt as required under Item
1.
Only the electronic bids of bidders who have successfully
submitted an electronic Official Receipt shall be accepted.

2.2 An e-mail shall also be received by a prospective bidder in instances

where their sent e-mail related to Item 1:

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 a. Has incorrect subject Contract ID, which means that a
corresponding folder with the same Contract ID does not exist
in the eBid Portal;
b. Has no attachment;
c. Has an attachment but is not in the prescribed format;
d. Has more than one (1) attachment; or
e. Was received after the deadline of bid submission.
For the foregoing cases, the prospective bidders should
rectify/correct the noted deficiency/ies to comply with the
requirements under Item 1 for its electronic bid to be accepted.

3. Preparation and submission of an electronic Bid

The prospective bidders shall prepare and submit their bids
electronically following the steps prescribed under with D.O. 105 s 2020
in accordance with GPPB Resolution No. 09-2020 as follows:

a. Following GPPB Resolution No. 09-2020, a bidder has the

option to submit bid electronically. However, If a bidder
chooses to submit an electronic bid, the same bidder can
no longer submit a bid manually for the same contract, and
vice versa.
b. Similar to manual submission, prospective bidders shall prepare
their bids in two (2) file folders, each for the Technical and
Financial Components. The file name of the Technical and
Financial Components folders should be in the format <PCAB
ID>_<CONTRACT_ID>_TECHNICAL and <PCAB
ID>_<CONTRACT_ID>_FINANCIAL (e.g. 12345 20P00123
TECHNICAL, 12345 20P00123 FINANCIAL).

Subsequently, each of the Technical and Financial Components

file folders shall be COMPRESSED, PASSWORD
PROTECTED and NAMED in the format <PCAB
ID>_<CONTRACT_ID>_TECHNICAL.zip (or .rar/.7z) and
<PCAB ID>_<CONTRACT_ID>_FINANCIAL.zip (or .rar/.7z),
respectively (e.g. 12345 20P00123 TECHNICAL.zip, 12345
20P00123 FINANCIAL.zip).

c. Each file contained in the Technical and Financial Components

file folders shall be in PDF format (either scanned or
exported/published), with file name in the format <PCAB
ID>_<CONTRACT ID>_DescriptiveFilename.pdf (e.g. 12345
20P00123 PCABLicense.pdf, 12345 20P00123
OmnibusSwornStatement.pdf).

d. The compressed archive file folders of the Technical and

Financial components shall be compiled in a PASSWORD
PROTECTED COMPRESSED ARCHIVE MAIN FILE FOLDER
with filename in the format <PCAB>_<CONTRACT ID>_Bid
(e.g. 12345 20P00123 Bid).

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 In case the total file size of the main archive file folder is more
than the allowable size of an attachment per e-mail of the
prospective bidder’s e-mail service provider (e.g. Gmail, Yahoo
Mail, Outlook), they shall need to split its electronic bid into two
or more PASSWORD PROTECTED COMPRESSED ARCHIVE
MAIN FILE FOLDERS.

e. The e-mail submitting the prospective bidder’s electronic bid

should have a Subject in the format “Bid Submission for
[Insert Contract ID]” (e.g. “Bid Submission for 20P00123”).

In case of multiple compressed archive main file folders, it shall

be submitted in multiple e-mails, each with Subject in the format
“Bid Submission [Insert Number of main archive
folder]/[Insert total number of main archive folders]” (e.g.
“Bid Submission 1/2 for 20P00123”and “Bid Submission 2/2 for
20P00123”.

f. The prospective bidder shall submit its electronic bid to

[email protected] using the prospective
bidder’s e-mail address registered in the Civil Works Application
(CWA). In case prospective bidders are not yet registered, they
can use any e-mail address, subject to the verification of the
BAC Secretariat.

4. Modification of an electronic bid

If a bidder wishes to modify its electronic bid, he may do so

following the procedures in the manual submission of bid or he
may choose to submit his modification electronically in the same
format prescribed in the preparation and submission of an
electronic bid, except that the subject of the e-mail submitting
the bid modification shall be labelled “Bid Modification X for
<Contract ID>”, where “X” represents the number of bid
modification submitted. For example, the subject of an e-mail
submitting a first bid modification for Contract ID No. 20P00123
should be “Bid Modification 1 for 20P00123".

5. Non-participation in the Bidding

In case a prospective bidder that have purchased a bidding,

document decided not to participate, he may choose to submit
his letter of non-participation manually or electronically. In case
of electronic submission, the contractor shall send an e-mail with
the Subject “Non-participation for <Contract ID>” with the letter
of non-participation as attachment with file name “<PCAB
ID>_<CONTRACT ID>_Non-Participation.pdf”. This e-mail
should be sent to [email protected] before
the deadline for bid submission.

6. Withdrawal of Electronic Bid

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 Bids may only be withdrawn prior the deadline for bid
submission. In case of withdrawal of an electronic bid, the bidder
shall send an e-mail with the subject “Bid Withdrawal for
<Contract ID>” and the letter of bid withdrawal in pdf format with
filename “<PCAB ID>_<CONTRACT ID>_BidWithdrawal.pdf”
shall be attached. This e-mail should be sent to
[email protected] before the deadline for bid
submission.

7. Opening of the electronic bid

Only during the actual opening of bids shall the bidder disclose
the passwords for his electronic bid. This can be done by the
bidder’s authorized representative verbally in person, through
phone call, online platforms (e.g. videoconferencing,
webcasting), or through writing. In all cases, the bidders will
have only three (3) attempts or fifteen (15) minutes, whichever
comes first, to provide the correct password. Otherwise, the
bidder shall be disqualified except in unforeseen justifiable
circumstances. The bidder may also be subjected to the three-
strike policy (D.O. 17, Series of 2015) as warranted by the
circumstances.

If the bidder chooses to disclose the password through phone

call, he should make sure that the contact numbers as recorded
in the Civil Works Application are open when the BAC calls to
ask for the password. The bidder may also choose to call the
BAC number (074) 424-1018 and/or e-mail
[email protected] during the bid opening time and wait
for the opening of his bid for him to disclose the password.

If the bidder chooses to attend the bid opening through online

conference, the bidder shall request through e-mail
[email protected].

If the bidder chooses to disclose the passwords through writing,

the letters for password 1 (Main File Folder/Technical
Component File Folder) and password 2 (Financial Component
File Folder) should be enclosed in separate envelopes with the
sender details (AMO, Bidder Name, Address) addressed to the
BAC Chairperson, with the details of the bidding (Contract ID,
Contract Name, Bid Opening Date and Time), signed and
sealed, with a remark “Password [ Insert 1 or 2]. Do not open
before actual bid opening date and time”.

All electronic bids (Password protected compressed archive

main file folder/s) shall be opened first for the opening of the
Technical Component compressed archive file folder/s. This
shall be followed by the opening of the bids submitted manually

25
 for the opening of the Technical Component Envelopes. The
same procedures apply for the Financial Component
compressed archive file folder/s and financial component
envelopes.

If the electronic bid or file within it was found to be damaged,

could not be extracted or opened, the bid shall be considered
“Failed”.

If the electronic bid is not password-protected or is not in the

required format, the bid shall still be accepted provided that the
bidder acknowledges such condition. The BAC shall assume no
responsibility for the misplacement of the contents of the
contents of the improperly sealed or marked bid, or improperly
compressed or password-protected folder, or for its premature
opening.

8. File name convention in case of a Joint Venture Bidder

For Joint Venture (JV), the format of PCAB ID to be used by the

bidder in naming their files, folders and archives shall be “JV-
<PCAB ID of the Lead Member>”. For example, if three (3)
Contractors with PCAB ID Nos. 12345 (lead member), 67890,
and 24680 entered into a JV, the PCAB ID they must use is “JV-
12345”.

19.2 Partial bids are not allowed.

20 No further Instructions
21 Additional contract documents relevant to the Project that may be
required by existing laws and/or the Procuring Entity, such as
construction schedule and S-curve, manpower schedule, construction
methods, equipment utilization schedule, construction safety and health
program approved by the DOLE, and other acceptable tools of project
scheduling.

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Section IV. General Conditions of
Contract

27
1. Scope of Contract

This Contract shall include all such items, although not specifically mentioned,
that can be reasonably inferred as being required for its completion as if such
items were expressly mentioned herein. All the provisions of RA No. 9184 and
its 2016 revised IRR, including the Generic Procurement Manual, and associated
issuances, constitute the primary source for the terms and conditions of the
Contract, and thus, applicable in contract implementation. Herein clauses shall
serve as the secondary source for the terms and conditions of the Contract.

This is without prejudice to Sections 74.1 and 74.2 of the 2016 revised IRR of
RA No. 9184 allowing the GPPB to amend the IRR, which shall be applied to all
procurement activities, the advertisement, posting, or invitation of which were
issued after the effectivity of the said amendment.

2. Sectional Completion of Works

If sectional completion is specified in the Special Conditions of Contract

(SCC), references in the Conditions of Contract to the Works, the Completion
Date, and the Intended Completion Date shall apply to any Section of the Works
(other than references to the Completion Date and Intended Completion Date
for the whole of the Works).

3. Possession of Site

4.1. The Procuring Entity shall give possession of all or parts of the Site to
the Contractor based on the schedule of delivery indicated in the SCC,
which corresponds to the execution of the Works. If the Contractor
suffers delay or incurs cost from failure on the part of the Procuring
Entity to give possession in accordance with the terms of this clause, the
Procuring Entity’s Representative shall give the Contractor a Contract
Time Extension and certify such sum as fair to cover the cost incurred,
which sum shall be paid by Procuring Entity.

4.2. If possession of a portion is not given by the above date, the Procuring
Entity will be deemed to have delayed the start of the relevant activities.
The resulting adjustments in contract time to address such delay may be
addressed through contract extension provided under Annex “E” of the
2016 revised IRR of RA No. 9184.

4. The Contractor’s Obligations

The Contractor shall employ the key personnel named in the Schedule of Key
Personnel indicating their designation, in accordance with ITB Clause 10.3 and
specified in the BDS, to carry out the supervision of the Works.

28
 The Procuring Entity will approve any proposed replacement of key personnel
only if their relevant qualifications and abilities are equal to or better than those
of the personnel listed in the Schedule.

5. Performance Security

5.1. Within ten (10) calendar days from receipt of the Notice of Award from
the Procuring Entity but in no case later than the signing of the contract
by both parties, the successful Bidder shall furnish the performance
security in any of the forms prescribed in Section 39 of the 2016 revised
IRR.

5.2. The Contractor, by entering into the Contract with the Procuring Entity,
acknowledges the right of the Procuring Entity to institute action
pursuant to RA No. 3688 against any subcontractor be they an individual,
firm, partnership, corporation, or association supplying the Contractor
with labor, materials and/or equipment for the performance of this
Contract.

6. Site Investigation Reports

The Contractor, in preparing the Bid, shall rely on any Site Investigation Reports
referred to in the SCC supplemented by any information obtained by the
Contractor.

7. Warranty

7.1. In case the Contractor fails to undertake the repair works under Section
62.2.2 of the 2016 revised IRR, the Procuring Entity shall forfeit its
performance security, subject its property(ies) to attachment or
garnishment proceedings, and perpetually disqualify it from participating
in any public bidding. All payables of the GOP in his favor shall be offset
to recover the costs.

7.2. The warranty against Structural Defects/Failures, except that

occasioned-on force majeure, shall cover the period from the date of
issuance of the Certificate of Final Acceptance by the Procuring Entity.
Specific duration of the warranty is found in the SCC.

8. Liability of the Contractor

Subject to additional provisions, if any, set forth in the SCC, the Contractor’s
liability under this Contract shall be as provided by the laws of the Republic of
the Philippines.
If the Contractor is a joint venture, all partners to the joint venture shall be
jointly and severally liable to the Procuring Entity.

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9. Termination for Other Causes

Contract termination shall be initiated in case it is determined prima facie by

the Procuring Entity that the Contractor has engaged, before, or during the
implementation of the contract, in unlawful deeds and behaviors relative to
contract acquisition and implementation, such as, but not limited to corrupt,
fraudulent, collusive, coercive, and obstructive practices as stated in ITB
Clause 4.

10. Dayworks

Subject to the guidelines on Variation Order in Annex “E” of the 2016 revised
IRR of RA No. 9184, and if applicable as indicated in the SCC, the Dayworks
rates in the Contractor’s Bid shall be used for small additional amounts of work
only when the Procuring Entity’s Representative has given written instructions
in advance for additional work to be paid for in that way.

11. Program of Work

11.1. The Contractor shall submit to the Procuring Entity’s Representative for
approval the said Program of Work showing the general methods,
arrangements, order, and timing for all the activities in the Works. The
submissions of the Program of Work are indicated in the SCC.

11.2. The Contractor shall submit to the Procuring Entity’s Representative for
approval an updated Program of Work at intervals no longer than the
period stated in the SCC. If the Contractor does not submit an updated
Program of Work within this period, the Procuring Entity’s Representative
may withhold the amount stated in the SCC from the next payment
certificate and continue to withhold this amount until the next payment
after the date on which the overdue Program of Work has been
submitted.

12. Instructions, Inspections and Audits

The Contractor shall permit the GOP or the Procuring Entity to inspect the
Contractor’s accounts and records relating to the performance of the Contractor
and to have them audited by auditors of the GOP or the Procuring Entity, as
may be required.

13. Advance Payment

The Procuring Entity shall, upon a written request of the Contractor which shall
be submitted as a Contract document, make an advance payment to the
Contractor in an amount not exceeding fifteen percent (15%) of the total
30
 contract price, to be made in lump sum, or at the most two installments
according to a schedule specified in the SCC, subject to the requirements in
Annex “E” of the 2016 revised IRR of RA No. 9184.

14. Progress Payments

The Contractor may submit a request for payment for Work accomplished.
Such requests for payment shall be verified and certified by the Procuring
Entity’s Representative/Project Engineer. Except as otherwise stipulated in the
SCC, materials and equipment delivered on the site but not completely put in
place shall not be included for payment.

15. Operating and Maintenance Manuals

15.1. If required, the Contractor will provide “as built” Drawings and/or
operating and maintenance manuals as specified in the SCC.

15.2. If the Contractor does not provide the Drawings and/or manuals by the
dates stated above, or they do not receive the Procuring Entity’s
Representative’s approval, the Procuring Entity’s Representative may
withhold the amount stated in the SCC from payments due to the
Contractor.

31
Section V. Special Conditions of Contract

32
 Special Conditions of Contract
GCC Clause
2 The Intended Completion Date is Two Hundred Forty (240)
Calendar Days.
4 The Procuring Entity shall give possession of all parts of the Site to
the Contractor upon issuance of NOTICE TO PROCEED.
6 No Further Instructions
7.2
Semi-permanent structures, such as buildings of types 1, 2, and 3
as classified under the National Building Code of the Philippines,
concrete/asphalt roads, concrete river control, drainage, irrigation
lined canals, river landing, deep wells, rock causeway, pedestrian
overpass, and other similar semi-permanent structures: Five (5)
years.

10 No dayworks are applicable to the contract.

11.1 The Contractor shall submit the Program of Work to the Procuring
Entity’s Representative within Ten (10) days of delivery of the
Notice of Award.
11.2 The amount to be withheld for late submission of an updated
Program of Work is 10% of the Contract Price.
13 The amount of the advance payment is 15% of Contract Cost, the
schedule of payment is upon Start date of Construction Schedule if
approved.
14 Materials and equipment delivered on the site but not completely
put in place shall be included for payment.
15.2 The amount to be withheld for failing to produce “as built”
drawings and/or operating and maintenance manuals by the date
required is 10% of the Contract Price.

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 Section VI. Specifications

Provision for Safety and Health

4.1 Health and Safety Plan

Within one month of his arrival on site the Contractor shall submit a Health and Safety Plan
with operational details of his proposals to the engineer for his approval.
4.2 Accident Prevention Officer; accidents

1. Due precautions shall be taken by the Contractor, at his own cost, to ensure the safety and
protection against accidents of all staff and labor engaged on the works, local residents in
the vicinity of the works, and the public travelling through the works.
2. The contractor shall have on his staff on site a designated full-time officer qualified to
promote and maintain safe working practices. This officer shall have authority to issue
instructions and shall take protective measures to prevent accidents, including but not
limited to the establishment of safe working practices and the training of staff and labour
in their implementation.
3. The contractor shall be responsible for all costs including medical treatment, transport,
accommodation, etc. incurred by any member of the public or his labour forces whether on
direct contract or sub-contract as a result of injuries or illness arising from the execution of
the works.
4.3 Protective Clothing and Safety Equipment

1. The contractor shall at his own expense provide protective clothing and safety equipment
to all staff and labor engaged on the Works to the satisfaction of the Engineer. Such clothing
and equipment shall include, at a minimum, high visibility vests for workers directing
traffic, protective footwear for workmen undertaking concrete mixing work, protective
footwear and gloves for any workmen performing bituminous paving works, protective
footwear and otherwise as appropriate to the job in hand and to the Engineer’s satisfaction.

2. If the Contractor fails to provide such clothing and equipment the employer shall be entitled
to provide the same and recover the cost from the Contractor.

4.4 Medical and First-Aid Facilities

The contractor shall provide and maintain throughout the duration of the Contract, a medical
examining room and sick bay together with all necessary supplies and equipment to be sited in
the Contractor’s main camp. The rooms shall be used exclusively for medical purposes and
shall be of good quality construction with electric lighting and otherwise suitable for their
purpose. The sick bay shall have at least two beds, and shall be provided with adjacent washing
and sanitation facilities.

34
The contractor shall employ part time Medical Practitioner and first aider on site who shall be
engaged solely for medical duties.

The contractor shall at his own expense provided first aid equipment at all camps and work
sites to the satisfaction of the Engineer, and shall ensure that at all camps and works shall at all
times have a person qualified in first-aid with access to appropriate first-aid equipment.
The location of the medical room and other medical and first-aid facilities shall be made known
to all employees by posting suitable notices at prominent locations around the site and by verbal
instruction upon recruitment.

4.5 Supply of Drinking Water, Sanitation

The Contractor shall provide on the Site and at his expense an adequate supply of potable
drinking water for all staff and labor engaged on the works, together with sanitary facilities
(portable toilets or latrines), to the satisfaction of the Engineer. The Contractor shall thoroughly
disinfect and fill all latrine pits, sumps and trenches when no longer required.

4.6 Measurement and Payment

Health and Safety will be measured and paid in accordance with the current DPWH Department
Order, series 2005: Re “Guidelines for the Implementation of DOLE D.O. No. 13, series of
1998, Governing Occupational Safety and health in the Construction Industry”.
Payment will be under:

Pay Item Description Unit of Measurement

ITEM B Provision for Safety and Health lot

35
Section VII. Drawings

36
Section VIII. Bill of Quantities

37
Section IX. Checklist of Technical and
Financial Documents

38
 Checklist of Technical and Financial
Documents
I. TECHNICAL COMPONENT ENVELOPE

Class “A” Documents

Legal Documents
⬜ (a) Valid PhilGEPS Registration Certificate (Platinum Membership) (all
pages);
or
⬜ (b) Registration certificate from Securities and Exchange Commission
(SEC), Department of Trade and Industry (DTI) for sole proprietorship,
or Cooperative Development Authority (CDA) for cooperatives or its
equivalent document;
and
⬜ (c) Mayor’s or Business permit issued by the city or municipality where the
principal place of business of the prospective bidder is located, or the
equivalent document for Exclusive Economic Zones or Areas;
and
⬜ (e) Tax clearance per E.O. No. 398, s. 2005, as finally reviewed and
approved by the Bureau of Internal Revenue (BIR).

Technical Documents
⬜ (f) Statement of the prospective bidder of all its ongoing government and
private contracts, including contracts awarded but not yet started, if
any, whether similar or not similar in nature and complexity to the
contract to be bid; and
⬜ (g) Statement of the bidder’s Single Largest Completed Contract (SLCC)
similar to the contract to be bid, except under conditions provided
under the rules; and
⬜ (h) Philippine Contractors Accreditation Board (PCAB) License;
or
Special PCAB License in case of Joint Ventures;
and registration for the type and cost of the contract to be bid; and
⬜ (i) Original copy of Bid Security. If in the form of a Surety Bond, submit
also a certification issued by the Insurance Commission;
or
Original copy of Notarized Bid Securing Declaration; and
(j) Project Requirements, which shall include the following:
⬜ a. Organizational chart for the contract to be bid;
⬜ b. List of contractor’s key personnel (e.g., Project Manager, Project
Engineers, Materials Engineers, and Foremen), to be assigned to
the contract to be bid, with their complete qualification and
experience data;

39
 ⬜ c. List of contractor’s major equipment units, which are owned,
leased, and/or under purchase agreements, supported by proof
of ownership or certification of availability of equipment from the
equipment lessor/vendor for the duration of the project, as the
case may be; and
⬜ (k) Original duly signed Omnibus Sworn Statement (OSS);
and if applicable, Original Notarized Secretary’s Certificate in case of a
corporation, partnership, or cooperative; or Original Special Power of
Attorney of all members of the joint venture giving full power and
authority to its officer to sign the OSS and do acts to represent the
Bidder.

II. FINANCIAL COMPONENT ENVELOPE

⬜ (l) Original of duly signed and accomplished Financial Bid Form; and

Other documentary requirements under RA No. 9184

⬜ (m) Original of duly signed Bid Prices in the Bill of Quantities; and
⬜ (n) Duly accomplished Detailed Estimates Form, including a summary sheet
indicating the unit prices of construction materials, labor rates, and
equipment rentals used in coming up with the Bid; and
⬜ (o) Cash Flow by Quarter.

40
41
1. Notices of Award
2. Approved Contract Agreement with copy of scope of work and
contract costs and Bill of Quantities (BOQ)
3. Notices to Proceed

42
Form for Single Largest Completed Contract:

Attachments:

1. Certificates of Completion
2. Approved Contract Agreements with copy of scope of work and contract
costs and Bill of Quantities (BOQ)

3. Certificates of Acceptance

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