You are on page 1of 3

Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 CONCRETING OF CITY ROAD

PUROK MANGGA TO KM. 30, NATIONAL HIGHWAY(PHASE II) BRGY. CAGANGOHAN, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract 1 September 20, 2012 2:00 PM Package 1

Abstract of Bids as Read


Concreting of City Road Purok Mangga to Km. 30, National Highway (Phase II) Contract Name: Contract Location: Brgy. Cagangohan, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time:

City Engineer's Office P 2,789,939.37 BIDDERS

ATR Construction
P 120 days Surety Bond Travellers Insurance & Surety Corp. 120 days P P 139,500.00 55,798.79 139,496.97 280,000.00 278,993.94 Landbank of the Phils. CLC 120 days 2,779,923.48

JLA Construction
2,784,970.84 120 days Surety Bond Far Eastern Surety & Ins. Co., Inc.

RSP Enterprises
2,789,014.18 120 days Bank Guarantee East West Bank - Sta. Ana, D.C. 120 days

Lotrim Construction
2,786,510.23 120 days Bank Guarantee Chinabank - Magsaysay Ave., D.C. up to January 18, 2013

139,497.00 55,798.79 139,496.97

60,000.00 55,798.79 139,496.97

60,000.00 55,798.79 139,496.97

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P

278,993.94 NFCC - P41,372,153.50

Bank/Company if CLC Amount of NFCC or CLC Remarks

300,000.00 300,000.00 278,993.94 278,993.94 East West Bank - Sta. Ana, D.C. East West Bank - Lanang, D.C. CLC CLC

Sufficient/Complying
ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

Sufficient/Complying
DANILO C. LUCAS City Budget Officer/BAC Member

Sufficient/Complying

Sufficient/Complying

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

MADERA M. BAUTISTA CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 CONSTRUCTION OF SEAWALL (PHASE 8) BRGY. CAGANGOHAN, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read


Construction of Seawall (Phase 8) Contract Name: Contract Location: Brgy. Cagangohan, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time: 4,718,778.81 BIDDERS

1 September 20, 2012 2:00 PM Package 2

City Engineer's Office P

JLA Construction P

SCALE Coop

Lotrim Construction

Astrobuilt Construction

4,707,847.83 4,709,738.86 4,715,388.70 4,710,100.01 120 days 120 days 120 days 120 days Surety Bond Surety Bond Bank Guarantee Surety Bond Phil Phoenix Surety & Ins., Inc. Far Eastern Surety & Ins. Co., Inc. Travellers Insurance & Surety Corp. Chinabank - Magsaysay Ave., D.C. 120 days 120 days 235,939.00 94,375.58 235,938.94 265,000.00 94,375.58 235,938.94 up to January 18, 2013 100,000.00 94,375.58 235,938.94 500,000.00 471,877.88 Eastwest Bank - Lanang CLC NFCC - P36,868,093.69 120 days 235,939.00 94,375.58 235,938.94

P P

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P NFCC - P41,372,153.50

471,877.88 NFCC - 23,582,487.58

471,877.88

471,877.88

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying

Sufficient/Complying

Sufficient/Complying

Sufficient/Complying

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 REHABILITATION OF ARIETA BRIDGE BRGY. SAN PEDRO, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read


Rehabilitation of Arieta Bridge Contract Name: Contract Location: Brgy. San Pedro, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time: 5,281,173.24 SCALE Coop Lotrim Construction 5,270,895.72 5,278,486.48 120 days Bank Guarantee Chinabank - Magsaysay Avenue, D.C. up to January 18, 2013 265,000.00 105,623.46 264,058.66 120,000.00 105,623.46 264,058.66 600,000.00 528,117.32 East West Bank - Lanang Branch CLC 120 days Surety Bond Travellers Insurance 120 days 265,000.00 105,623.46 264,058.66 BIDDERS TRI-A Enterprises 5,276,021.25 5,278,900.00

1 September 20, 2012 2:00 PM Package 3

City Engineer's Office P

120 days Surety Bond Travellers Ins. & Surety Corp. 120 days P P

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P NFCC - 23,582,487.58

528,117.32

528,117.32

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying
\

Sufficient/Complying

submitted two(2) proposals

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

You might also like