abstract of bids as read - infra jan. 4, 2013

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Page 1: Abstract of Bids as Read - INFRA Jan. 4, 2013

Name of the Procuring Entity Contract Reference

NumberStandard Form Number:SF-INFR-57 COMP. OF SAN ISIDRO ROAD - CRYSTAL PLAIN Name of the CotractRevised on: August 11, 2004 BRGY. GREDU, PANABO CITY Location of the Contract

Contract Name: COMP. OF SAN ISIDRO RD- CRYSTAL PLAIN Sheet: 1Contract Location: Brgy. Gredu, Panabo City Date: Jan. 4, 2013

Time: 2:00 PMImplementing Office: City Engineer's OfficeApproved Budget for the Contract P 663,593.17 Package 1

NAME OF BIDDERS DECKTotal Amount of Bid P 658,542.50Bid Validity 120 calendar daysForm of Bid Security surety bond

Bank/Company investors assurance Number/Date Issued Validity Period (Bid Security) 120 calendar days

Abstract of Bids as Read

B I D D E R S

Validity Period (Bid Security) 120 calendar days Bid Security Submitted (Amt) P 35,000.00 Required Bid Security (2%)Cash/Bank P 13,271.86 13,271.86

Required Bid Security (5%) Surety 33,179.66 33,179.66

Credit Line(CLC) Submitted P Required Credit Line (10%) P 66,359.32 66,359.32 Bank/Company if CLC Amount of NFCC or CLC nfcc

Remarks

ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTACity Legal Officer/BAC Chairman City Engineer/BAC Vice-Chairman City Budget Officer/BAC Member CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA ROLANDO SUMABAL _____________________________ _____________________________ PMO/End-user Unit Head, BAC-TWG Representative Representative

Page 2: Abstract of Bids as Read - INFRA Jan. 4, 2013

Name of the Procuring Entity Contract Reference

Number

Standard Form Number:SF-INFR-57 REP. OF SAN NICOLAS TAGACTAC FOOTBRIDGE (PRK 6) Name of the Cotract

Revised on: August 11, 2004 BRGY. SAN NICOLAS, PANABO CITY Location of the Contract

Contract Name: REP. OF SAN NICOLAS TAGACTAC FOOTBRIDGE (PRK 6) Sheet: 1Contract Location: Brgy. San Nicolas, Panabo City Date: Jan. 4, 2013

Time: 2:00 PM

Implementing Office: City Engineer's Office

Approved Budget for the Contract P 774,721.47 Package 2

NAME OF BIDDERS RLC

Total Amount of Bid P no bid form (rebid)

Bid Validity

Form of Bid Security surety bond

Bank/Company great domestic

Abstract of Bids as Read

B I D D E R S

Bank/Company great domestic

Number/Date Issued

Validity Period (Bid Security) 120 days

Bid Security Submitted (Amt) P 38,750.00

Required Bid Security (2%)Cash/Bank P 15,494.43 15,494.43

Required Bid Security (5%) Surety 38,736.07 38,736.07

Credit Line(CLC) Submitted P

Required Credit Line (10%) P 77,472.15 77,472.15

Bank/Company if CLC

Amount of NFCC or CLC nfcc

Remarks

ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA

City Legal Officer/BAC Chairman City Engineer/BAC Vice-Chairman City Budget Officer/BAC Member CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA ROLANDO SUMABAL _____________________________ _____________________________ PMO/End-user Unit Head, BAC-TWG Representative Representative ENGR. GLENN A. OLANDRIA ROLANDO SUMABAL _____________________________ _____________________________ PMO/End-user Unit Head, BAC-TWG Representative Representative

Page 3: Abstract of Bids as Read - INFRA Jan. 4, 2013

Name of the Procuring Entity Contract Reference

Number

Standard Form Number:SF-INFR-57 DESILTING OF CREEKS & CANALS Name of the Cotract

Revised on: August 11, 2004 PANABO CITY Location of the Contract

Contract Name: Desilting of Creeks & Canals Sheet: 1Contract Location: Panabo City Date: Jan. 4, 2013

Time: 2:00 PM

Implementing Office: City Engineer's Office

Approved Budget for the Contract P 1,018,035.04 Package 3

NAME OF BIDDERS TWINA BUILDERS

Total Amount of Bid P 1,010,569.73

Bid Validity 120 calendar days

Form of Bid Security surety bond

Bank/Company great domestic

Abstract of Bids as Read

B I D D E R S

Bank/Company great domestic

Number/Date Issued

Validity Period (Bid Security) 120 calendar days

Bid Security Submitted (Amt) P 52,000.00

Required Bid Security (2%)Cash/Bank P 20,360.70 20,360.70 20,360.70

Required Bid Security (5%) Surety 50,901.75 50,901.75 50,901.75

Credit Line(CLC) Submitted P

Required Credit Line (10%) P 101,803.50 101,803.50 101,803.50

Bank/Company if CLC

Amount of NFCC or CLC nfcc

Remarks

ATTY. GAY GERLE M. PELOTON ENGR. GLENN A. OLANDRIA DANILO C. LUCAS MADERA M. BAUTISTA

City Legal Officer/BAC Chairman City Engineer/BAC Vice-Chairman City Budget Officer/BAC Member CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA ROLANDO SUMABAL _____________________________ _____________________________ PMO/End-user Unit Head, BAC-TWG Representative Representative ENGR. GLENN A. OLANDRIA ROLANDO SUMABAL _____________________________ _____________________________ PMO/End-user Unit Head, BAC-TWG Representative Representative