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Name of the Procuring Entity Standard Form Number:SF-INFR-59 Revised on: August 11, 2004 Completion of Multi-Purpose Gym

Contract Name: Contract Location: Brgy. Sta. Cruz, 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

COMPLETION OF MULTI-PURPOSE GYM BRGY. STA. CRUZ, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract Sheet: Date: Time: 1 August 22, 2012 2:00 PM Package 1 BIDDERS

Abstract of Bids as Calculated

City Engineer's Office P 637,448.29

P P

12,748.97 31,872.41

Credit Line(CLC) Submitted


Required Credit Line (10%)

P P

63,744.83

Bank/Company if CLC Amount of NFCC or CLC Remarks

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 DUMPSITE DEVELOPMENT BRGY. NEW MALITBOG, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Concreting of Road (from Quilisadio main road - Quilisadio Subd.) RCCP w/ Headwall & Wingwall (Cont.) Contract Name: Contract Location: Brgy. New Visayas, 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 August 13, 2012 2:00 PM Package 2

City Engineer's Office P 716,266.03 BIDDERS TWINA BUILDERS P 708,405.16 120 days Surety Bond Great Domestic Insurance Co. of the Phils., Inc. 120 days P P 40,000.00 14,325.32 35,813.30 P P NFCC - P16,769,391.83

Credit Line(CLC) Submitted


Required Credit Line (10%)

71,626.60

Bank/Company if CLC Amount of NFCC or CLC Remarks

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 RIPRAPPING OF GREDU CREEK(CONT. FROM LAURON ST. TO CEMETERY RD. - PHASE 4) BRGY. GREDU, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Riprapping of Gredu Creek (Cont. from Lauron St. to Cemetery Rd. - Phase 4) Contract Name: Contract Location: Brgy. Gredu, 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 August 13, 2012 2:00 PM Package 3

City Engineer's Office P ASTROBUILT P 952,384.28 BIDDERS FGM BUILDERS 951,038.39 948,592.74 120 days 120 days Surety Bond Surety Bond Investors Assurance Corporation Investors Assurance Corporation 120 days P P 47,619.21 19,047.69 47,619.21 P P NFCC - P36,868,093.69 120 days 47,619.21 19,047.69 47,619.21

Credit Line(CLC) Submitted


Required Credit Line (10%)

95,238.43 NFCC - P38,071,654.92

95,238.43

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

Contract Reference

Standard Form Number:SF-INFR-59 Revised on: August 11, 2004

REHABILITATION OF MARIAGAS BRIDGE BRGY. MALATIVAS, PANABO CITY

Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Contract Name: Rehabilitation of Mariagas Bridge Sheet: Date: Time: 1,461,667.61 BIDDERS 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

1 August 13, 2012 2:00 PM Package 4

Contract Location: Brgy. Malativas, Panabo City Implementing Office: Approved Budget for the Contract City Engineer's Office P AF ROBISO P 120 days Surety Bond Travellers Insurance Surety Corp. 120 days P P 73,090.00 29,233.35 73,083.38 P P NFCC - P62,837,000.00 1,448,226.25 120 days Surety Bond Travellers Insurance Surety Corp. 120 days 74,000.00 29,233.35 73,083.38

SCALE 1,451,703.11

Credit Line(CLC) Submitted


Required Credit Line (10%)

146,166.76 NFCC - P15,870,316.20

146,166.76

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 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

Contract Reference

Standard Form Number:SF-INFR-59 Revised on: August 11, 2004

CONCRETING OF CABALUNA - LITTLE PANAY ROAD GOING TO PANABO SLAUGHTERHOUSE BRGY. LITTLE PANAY, PANABO CITY

Number Name of the Cotract Location of the Contract

Abstract of Bids as Calculated


Concreting of Cabaluna - Little Panay Road Going to Panabo 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
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time:

1 August 13, 2012 2:00 PM Package 5

City Engineer's Office P JLA CONST. P 1,893,208.57 BIDDERS ASTROBUILT 1,883,887.50 1,890,700.95 120 days 120 days Surety Bond Surety Bond Great Domestic Insurance Co. Investors Assurance Company of the Phils., Inc. 120 days P P 94,660.43 37,864.17 94,660.43 P P NFCC - P41,372,153.50 120 days 94,660.43 37,864.17 94,660.43

Credit Line(CLC) Submitted


Required Credit Line (10%)

189,320.86 NFCC - P36,868,093.69

189,320.86

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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