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Name of the Procuring Entity Standard Form Number:SF-INFR-59 Revised on: August 11, 2004 Grilling Facility (Lechonan)

- Slaughterhouse Contract Name: Contract Location: Brgy. Little Panay, 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

GRILLING FACILITY (LECHONAN) - SLAUGHTERHOUSE BRGY. LITTLE PANAY, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract Sheet: Date: Time: 1 July 5, 2012 2:00 PM Package 1

Abstract of Bids as Calculated

City Engineer's Office P 815,869.72 BIDDERS

SCALE COOP
P 721,173.56 120 days Surety Bond Travellers Insurance Surety Corp. 120 days P P 40,800.00 16,317.39 40,793.49

TRI-A ENTERPRISES
812,525.75 120 days Surety Bond Travellers Insurance Surety Corp. 120 days 40,800.00 16,317.39 40,793.49

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P NFCC - 17,309,907.98

81,586.97 NFCC - P6,646,731.22

81,586.97

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying
ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

Sufficient/Complying
ERLYN Y. ROSAS Assist. City Budget Officer/Alternate Member MADERA M. BAUTISTA CGDH-GSO/BAC Member EULOGIO N. RODRIGUEZ LAO III//BAC Member

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

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-59 Revised on: August 11, 2004 CONCRETING OF CITY ROAD (FROM OLD BOISER HOSPITAL - BALDA RES. ROAD) BRGY. STO. Ni0, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Concreting of City Road (From Old Boiser Hospital - Balda Res. Road) Contract Name: Contract Location: Brgy. Sto. Ni o, 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:

1 July 5, 2012 2:00 PM Package 2

City Engineer's Office P 1,582,568.14 BIDDERS DACODECO P ASTROBUILT CONST. 1,456,356.90 1,580,998.96 120 days 120 days Surety Bond Surety Bond Travellers Insurance Surety Corp. Milestone Guaranty & Assurance Corp. 120 days P P 80,000.00 31,651.36 79,128.41 P P NFCC - P202,032,925.08 120 days 79,128.41 31,651.36 79,128.41

Credit Line(CLC) Submitted


Required Credit Line (10%)

158,256.81 NFCC -36,868,093.69

158,256.81

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying

Sufficient/Complying

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

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

ERLYN Y. ROSAS Assist. City Budget Officer/Alternate Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

EULOGIO N. RODRIGUEZ LAO III//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-59 Revised on: August 11, 2004 CONSTRUCTION OF DRAINAGE ALONG PANABO WHARF (ALONG TADECO ROAD)(CONT.) BRGY. STO. Ni0, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Construction of Drainage along Panabo Wharf (Along TADECO Road) (Continuation) Contract Name: Contract Location: Brgy. Sto. Ni o, 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:

1 July 5, 2012 2:00 PM Package 3

City Engineer's Office P 1,623,675.29 BIDDERS FORTSTONE CONST. & ENT. P Surety Bond People's General Insurance Corp. TWINA BUILDERS 1,612,516.18 120 days Surety Bond Great Domestic Ins. Co. of the Phils., Inc. 120 days 81,183.76 32,473.51 81,183.76 P P NFCC - P63,053,238.28 82,500.00 32,473.51 81,183.76

120 days P P

Credit Line(CLC) Submitted


Required Credit Line (10%)

162,367.53 NFCC - P19,152,767.63

162,367.53

Bank/Company if CLC Amount of NFCC or CLC Remarks

no omnibus submitted

Sufficient/Complying

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

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

ERLYN Y. ROSAS Assist. City Budget Officer/Alternate Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

EULOGIO N. RODRIGUEZ LAO III//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 CONCRETING OF ROAD BRGY. SOUTHERN DAVAO, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read


Contract Name: Concreting of Road Sheet: Date: Time: 1,902,380.05 FORTSTONE CONST. & ENT. P Surety Bond People's General Insurance Corp. 120 days P P 95,119.00 38,047.60 95,119.00 P P NFCC - P63,053,238.28 DUBC Note: To be opened on July 12, 2012. Surety Bond Investors Assurance Corporation 120 days 95,119.00 38,047.60 95,119.00 BIDDERS ASTROBUILT CONST. 1,900,578.59 120 days Surety Bond Investors Assurance Corporation 120 days 95,119.00 38,047.60 95,119.00 1 July 5, 2012 2:00 PM Package 4 Contract Location: Brgy. Southern Davao, 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

City Engineer's Office P

Credit Line(CLC) Submitted


Required Credit Line (10%)

190,238.01 NFCC - 54,321,671.77

190,238.01 NFCC -36,868,093.69

190,238.01

Bank/Company if CLC Amount of NFCC or CLC Remarks

no omnibus submitted

Bid Security Sufficient

Sufficient/Complying

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

ENGR. ROSALINA D. ALERIA CGADH-CEO/Alternate BAC Member

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-59 Revised on: August 11, 2004 ROAD CONCRETING (PHASE II) BRGY. QUEZON, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Road Concreting (Phase II) Contract Name: Contract Location: Brgy. Quezon, 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
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time: 2,930,065.01 BIDDERS DECK ASTROBUILT CONST.

1 July 5, 2012 2:00 PM Package 5

City Engineer's Office P

2,602,458.20 2,928,160.79 120 days 120 days Surety Bond Surety Bond Milestone Guaranty and Assurance Corporation Investors Assurance Corporation 120 days 120 days 146,503.25 58,601.30 146,503.25 146,503.25 58,601.30 146,503.25

P P

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P NFCC - P36,010,496.33

293,006.50 NFCC - P36,868,093.69

293,006.50

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying

Sufficient/Complying

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

ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member

ERLYN Y. ROSAS Assist. City Budget Officer/Alternate Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

EULOGIO N. RODRIGUEZ LAO III//BAC Member

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

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative

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