Bill of Quantities - 0
Bill of Quantities - 0
Bill of Quantities - 0
BILL OF QUANTITIES
The project consists of grading and gravelling of 950.90 m2 Balili Dry 1 Back Hoe (.80 cum/ 1.04 cu.yd)
Goods Pay Parking Area. 1 Vibratory Roller (10 m.t) SPF56
TECHNICAL PERSONEL
NO. DESCRIPTION
1 Site Engineer (Part Time)
1 Construction Foreman
1 Safety Officer (Part Time)
ITEM NO. DESCRIPTION % WEIGHT QUANTITY UNIT UNIT COST TOTAL COST
I. GENERAL REQUIREMENTS
A. DIRECT COST
EQUIPMENT
LABOR
MATERIALS
B. INDIRECT COST
OCM
CONTRACTOR'S PROFIT
TAXES
____________________________
NAME OF BIDDER/ CONTRACTOR
Position
DATE____________________________
Page 1 of 1
Republic of the Philippines
NAME OF CONSTRUCTION FIRM/ COMPANY
ADDRESS OF THE CONSTRUCTION FIRM/ COMPANY
BILL OF QUANTITIES
1 Elf Truck
The project is a repair and extension Balili and Swamp Ticket Booth.
1 Welding Machine
TECHNICAL PERSONEL
NO. DESCRIPTION
1 Construction Foreman
ITEM NO. DESCRIPTION % WEIGHT QUANTITY UNIT UNIT COST TOTAL COST
A. DIRECT COST
EQUIPMENT
LABOR
MATERIALS
B. INDIRECT COST
OCM
CONTRACTOR'S PROFIT
TAXES
____________________________
NAME OF BIDDER/ CONTRACTOR
Position
NAME OF CONSTRUCTION FIRM/COMPANY
DATE____________________________
Page 1 of 1
Republic of the Philippines
NAME OF CONSTRUCTION FIRM/ COMPANY
ADDRESS OF THE CONSTRUCTION FIRM/ COMPANY
BILL OF QUANTITIES
CONSTRUCTION OF WATER TANK TOWER AND INSTALLATION OF WATER TANKS FOR THE BAKERY, FOOD PROCESSING CENTER AND
Project Title:
UNIVESITY CANTEEN
Location: Km.6, La Trinidad, Benguet
Total Project Cost: Php450,000.00
Project Duration: 18 C.D. Inclusive of Unworkable days
Implementation Mode: By Contract
PROJECT DESCRIPTION EQUIPMENT NEEDED EQUIPMENT NEEDED
V. ARCHITECTURAL FINISHINGS
a. Painting Works 70.80 m²
A. Direct Cost
Equipment
Labor
Materials
B. Indirect Cost
OCM
Contractor's Profit
Taxes
I hereby submit the foregoing bid; and that I unserstood the terms and conditions of the contract.
Date:_________________________
DATE:_______________________________________