TECHNICAL EVALUATION

PROJECT TITLE: Construction of Mezzanine at Packaging Materials Preparation Area

CONTRACTORS / BIDDERS
ITEM
DESCRIPTION
No.
EDNAVA Construction SSIMC TransTech Albatech

ACCURACY (35%) - closest to Baseline BOM

1 BOM
2 Drawing of Plans
3 Permits
4 Materials Supply
5 Labor Supply
6 Scope of Works
Preliminaries
Demolition and Excavation
Structural Works
Architectural Finishes

Electrical Works
Installation of Exhaust Fans
Relocation of Condensing Units
Installation of ACU
ACCURACY RATING
COST (35%) - lowest compared to baseline cost
BASELINE COST
DIFFERENCE
COST RATING
TIME (35%) - lowest compared to baseline schedule
BASELINE SCHEDULE
DIFFERENCE
TIME RATING
TOTAL RATING
REMARKS REMARKS REMARKS REMARKS

EVALUATION :
PREPARED AND CHECKED BY: APPROVALS:

DATE: MANAGER
Quality of Proposal E&Z
As per Technical Specifications 1
Wrong Quantity/Incomplete Proposal 0.5 0.85
Wrong Methodology 0
Lead Time
Less than or equal to the Required Lead Time 1
5% - 10% More than the Required Lead Time 0.75
10% - 20% More than the Required Lead Time 0.5 0.5
20% - 50% More than the Required Lead Time 0.25
Above 50% more than the Lead Time 0
Previous Performance Rating:
D POOR - could not be improved within short term 50.00%
C AVERAGE - meet minimum requirements 75.00%
1
B ABOVE AVERAGE - meets the standard requirements 80.00%
A OUTSTANDING - meets standard requirements in 100.00%
Due Diligence
P.O & Ongoing Project 50.00%
50.0%
Ongoing/Finished Project Related to the Project Scop 0.5
0.5
Presentation of P.O. or Project Report of Projects 0.3
0.3
Average amount of project costs (the same or more th 0.2
0.2
Facilities and Equipment 30.00%
30.0%
Equipment available related or used for the Project 0.5
0.5
Equipment Visual Inspection (Maintenance & Cleanlin 0.3
0.3
Facility (Office, Warehouse, Motorpool, Fabrication A 0.2
0.2
Permits and Certifications (Completeness) 20.00%
20.0%
Business Permit 0.3
0.3
PCAB License 0.2
0.2
Other Certifications and Licenses 0.2
0.2
Table of Organization 0.3
0.3
TOTAL DUE DILIGENCE SCORE 100.00%
 BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT
1.0 GENERAL REQUIREMENTS
1.1 Mobilization 1 lot
1.2 Demobilization 1 lot
1.3 Safety 1 lot
SUB-TOTAL
2.0 CONCRETING WORKS
2.1 Portland Cement 69 bags
2.2 Washed Sand 4.6 cu.m
2.3 Gravel 3/4" 9.2 cu.m
2.5 Deformed Bar 10mm Ф 74 length
2.10 Tie Wire #16 8 kilo
2.11 Plywood 4' x 8' x ½" 6 sheets
2.12 Cocolumber 2" x 2" x 10' 16 lengths
2.13 Consumables 1 lot
SUB-TOTAL
3.0 PLUMBING WORKS
3.1 PVC Pipe 3"X 20' 65 pcs
3.2 G.I. Pipe sched. 40 Ø 4"x20' 65 pcs
3.3 PVC Coupling 3" 54 pcs
3.4 G.I. Coupling SCHEDULE 40 Ø 4" 54 pcs
3.5 PVC Pipe 3" 90 deg. Elbow 7 pcs
3.6 G.I. Pipe shed. 40 Ø 4" 90 deg. Elbow 7 pcs
3.7 PVC Pipe 3" 45 deg. Elbow 2 pcs
3.8 G.I. Pipe sched. 40 Ø 4" 45 deg. Elbow 2 pcs
3.9 PVC Solvent Cement 400CC 6 cans
3.10 Teflon Tape 3/4" 108 pcs
3.11 Consumables 1 lot
SUB-TOTAL
4.0 ELECTRICAL WORKS
Daichi Submersible Sewage Pump (SF-2031P) 2hp,
4.1 3 unit
1-phase , 220V
4.2 THHN 3.5mm electrical 1 roll
4.3 TF wire 1.25mm² 1 roll
4.4 Y type terminal logs 1.25mm² 60 pcs
4.5 Magnetic Contactor 3 unit
4.6 Overload Relay Max Rating 45A 3 unit
4.7 Push button (green) - Schneider 3 unit
4.8 Push button (red) - Schneider 3 unit
4.9 Pilot Light (green) 3 unit
4.10 Pilot Light (red) 3 unit
4.11 NEMA 3R enclosure 14"H X 10"W X 6"D 3 unit
4.12 30amp circuit breaker 3 unit
4.13 Terminal logs 3.5mm 9 pcs
4.14 Terminal Block 3 pcs
 4.15 Cable duck 3 length
4.16 Din rail 3 length

4.17 Liquid tight flexible metal conduit hose adaptor 1'' 6 pcs

4.18 Liquid tight flexible metal conduit hose 1 roll

4.19 Consumables 1 lot
SUB-TOTAL
5.0 PAINTING WORKS
5.1 Epoxy Primer 110 Zinc Chromate Yellow/H/4/1 2 carton
5.2 Epoxy EN 1865 Dark Gray / H 4/1 2 carton
5.3 Waste Rug 50 pcs
5.4 Sandpaper #120 10 pads
5.5 Sandpaper #60 10 pads
5.6 Baby Roller Brush with Handle 4 pcs
5.7 Baby Roller Brush without Handle 4 pcs
5.8 Paint Tray 2 pcs
5.9 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
6.0 LABOR WORKS
6.1 Demolition works 2 10
6.2 Excavation works 3 12
6.3 Concreting works 3 10
6.4 Steel works 2 4
6.5 Plumbing works 4 14
6.6 Electrical works 2 10
6.7 Painting works 2 7
6.8 Site Clean-up 2 2
SUB-TOTAL
7.0 OTHERS
7.1 Contingency
7.2 Contractor's Profit
7.3 VAT
SUB-TOTAL
TOTAL COST ₱
IALS
UNIT COST TOTAL
NTS
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
15,000.00
S
₱ 249.00 ₱ 17,181.00
₱ 2,000.00 ₱ 9,200.00
₱ 2,000.00 ₱ 18,400.00
₱ 298.70 ₱ 22,103.80
₱ 90.00 ₱ 720.00
₱ 720.00 ₱ 4,320.00
₱ 180.00 ₱ 2,880.00
₱ 3,740.24 ₱ 3,740.24
78,545.04

₱ 772.00 ₱ 50,180.00
₱ 9,733.00 ₱ 632,645.00
₱ 80.00 ₱ 4,320.00
₱ 476.00 ₱ 25,704.00
₱ 74.00 ₱ 518.00
₱ 630.00 ₱ 4,410.00
₱ 90.00 ₱ 180.00
₱ 630.00 ₱ 1,260.00
₱ 245.00 ₱ 1,470.00
₱ 37.00 ₱ 3,996.00
₱ 14,493.66 ₱ 14,493.66
739,176.66

₱ 42,000.00 ₱ 126,000.00

₱ 3,484.00 ₱ 3,484.00
₱ 1,895.00 ₱ 1,895.00
₱ 30.00 ₱ 1,800.00
₱ 837.00 ₱ 2,511.00
₱ 624.00 ₱ 1,872.00
₱ 110.00 ₱ 330.00
₱ 110.00 ₱ 330.00
₱ 106.00 ₱ 318.00
₱ 106.00 ₱ 318.00
₱ 1,155.00 ₱ 3,465.00
₱ 365.00 ₱ 1,095.00
₱ 200.00 ₱ 1,800.00
₱ 24.00 ₱ 72.00
₱ 185.00 ₱ 555.00
₱ 190.00 ₱ 570.00

₱ 128.00 ₱ 768.00

₱ 1,772.00 ₱ 1,772.00
₱ 1,489.55 ₱ 1,489.55
150,444.55

₱ 2,238.23 ₱ 4,476.46
₱ 2,064.86 ₱ 4,129.72
₱ 0.90 ₱ 45.00
₱ 12.01 ₱ 120.10
₱ 11.61 ₱ 46.44
₱ 30.00 ₱ 120.00
₱ 26.00 ₱ 104.00
₱ 150.00 ₱ 300.00
₱ 467.09 ₱ 467.09
9,808.81
977,975.06
Cost/Day TOTAL

600 ₱ 12,000.00
600 ₱ 21,600.00
680 ₱ 20,400.00
680 ₱ 5,440.00
680 ₱ 38,080.00
680 ₱ 13,600.00
680 ₱ 9,520.00
600 ₱ 2,400.00
₱ 123,040.00

₱ 110,101.51
₱ 165,152.26
₱ 132,121.81
₱ 407,375.57
1,523,390.63
 BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT
1.0 GENERAL REQUIREMENTS
1.1 Mobilization 1 lot
1.2 Demobilization 1 lot
1.3 Safety 1 lot
SUB-TOTAL
2.0 CONCRETING WORKS
2.1 Portland Cement 69 bags
2.2 Washed Sand 4.6 cu.m
2.3 Gravel 3/4" 9.2 cu.m
2.5 Deformed Bar 10mm Ф 74 length
2.10 Tie Wire #16 8 kilo
2.11 Plywood 4' x 8' x ½" 6 sheets
2.12 Cocolumber 2" x 2" x 10' 16 lengths
2.13 Consumables 1 lot
SUB-TOTAL
3.0 PLUMBING WORKS
3.1 PVC Pipe 3"X 10' 130 pcs
3.2 PVC Coupling 3" 54 pcs
3.3 PVC Pipe 3" 90 deg. Elbow 7 pcs
3.4 PVC Pipe 3" 45 deg. Elbow 2 pcs
3.5 PVC Solvent Cement 400CC 6 cans
3.6 Consumables 1 lot
SUB-TOTAL
4.0 FABRICATION WORKS
4.1 Angle Bar 1½"x1½"x¼" 22 length
4.2 Cutting disc 20 pcs
4.3 Grinding disc 10 pcs
4.4 Welding rod 6011 20 kilo
4.5 Consumables 1 lot
SUB-TOTAL
5.0 PAINTING WORKS
5.1 Epoxy Primer 110 Zinc Chromate Yellow/H/4/1 0.5 carton
5.2 Epoxy EN 1865 Dark Gray / H 4/1 0.5 carton
5.3 Waste Rug 50 pcs
5.4 Sandpaper #120 10 pads
5.5 Sandpaper #60 10 pads
5.6 Baby Roller Brush with Handle 4 pcs
5.7 Baby Roller Brush without Handle 4 pcs
5.8 Paint Tray 2 pcs
5.9 Consumables 1 lot
SUB-TOTAL
6.0 ELECTRICAL WORKS
Daichi Submersible Sewage Pump (SF-2031P) 2hp, 1-
6.1 3 unit
phase , 220V
 6.2 THHN 3.5mm electrical 1 roll
6.3 TF wire 1.25mm² 1 roll
6.4 Y type terminal logs 1.25mm² 60 pcs
6.5 Magnetic Contactor 3 unit
6.6 Overload Relay Max Rating 45A 3 unit
6.7 Push button (green) - Schneider 3 unit
6.8 Push button (red) - Schneider 3 unit
6.9 Pilot Light (green) 3 unit
6.10 Pilot Light (red) 3 unit
6.11 NEMA 3R enclosure 14"H X 10"W X 6"D 3 unit
6.12 30amp circuit breaker 3 unit
6.13 Terminal logs 3.5mm 9 pcs
6.14 Terminal Block 3 pcs
6.15 Cable duck 3 length
6.16 Din rail 3 length
6.17 Liquid tight flexible metal conduit hose adaptor 1'' 6 pcs
6.18 Liquid tight flexible metal conduit hose 1 roll
6.19 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
7.0 LABOR WORKS
7.1 Demolition works 2 4
7.2 Excavation works 3 5
7.3 Concreting works 3 5
7.4 Steel works 2 4
7.5 Plumbing works 2 6
7.6 Electrical works 2 2
7.7 Site Clean-up 2 1
SUB-TOTAL
8.0 OTHERS
8.1 Contingency
8.2 Contractor's Profit
8.3 VAT
SUB-TOTAL
TOTAL COST ₱
ALS
UNIT COST TOTAL
TS
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
₱ 5,000.00 ₱ 5,000.00
15,000.00

₱ 249.00 ₱ 17,181.00
₱ 2,000.00 ₱ 9,200.00
₱ 2,000.00 ₱ 18,400.00
₱ 298.70 ₱ 22,103.80
₱ 90.00 ₱ 720.00
₱ 720.00 ₱ 4,320.00
₱ 180.00 ₱ 2,880.00
₱ 3,740.24 ₱ 3,740.24
78,545.04

₱ 772.00 ₱ 100,360.00
₱ 80.00 ₱ 4,320.00
₱ 74.00 ₱ 518.00
₱ 90.00 ₱ 180.00
₱ 245.00 ₱ 1,470.00
₱ 2,136.96 ₱ 2,136.96
108,984.96

₱ 784.00 ₱ 17,248.00
₱ 80.00 ₱ 1,600.00
₱ 75.00 ₱ 750.00
₱ 137.00 ₱ 2,740.00
₱ 3,186.81 ₱ 3,186.81
25,524.81

₱ 2,238.23 ₱ 1,119.12
₱ 2,064.86 ₱ 1,032.43
₱ 0.90 ₱ 45.00
₱ 12.01 ₱ 120.10
₱ 11.61 ₱ 46.44
₱ 30.00 ₱ 120.00
₱ 26.00 ₱ 104.00
₱ 150.00 ₱ 300.00
₱ 144.35 ₱ 144.35
3,031.44

₱ 42,000.00 ₱ 126,000.00
₱ 3,484.00 ₱ 3,484.00
₱ 1,895.00 ₱ 1,895.00
₱ 30.00 ₱ 1,800.00
₱ 837.00 ₱ 2,511.00
₱ 624.00 ₱ 1,872.00
₱ 110.00 ₱ 330.00
₱ 110.00 ₱ 330.00
₱ 106.00 ₱ 318.00
₱ 106.00 ₱ 318.00
₱ 1,155.00 ₱ 3,465.00
₱ 365.00 ₱ 1,095.00
₱ 200.00 ₱ 1,800.00
₱ 24.00 ₱ 72.00
₱ 185.00 ₱ 555.00
₱ 190.00 ₱ 570.00
₱ 128.00 ₱ 768.00
₱ 1,772.00 ₱ 1,772.00
₱ 1,489.55 ₱ 1,489.55
150,444.55
366,530.80
Cost/Day TOTAL

600 ₱ 4,800.00
600 ₱ 9,000.00
680 ₱ 10,200.00
680 ₱ 5,440.00
680 ₱ 8,160.00
680 ₱ 2,720.00
600 ₱ 1,200.00
₱ 41,520.00

₱ 40,805.08
₱ 61,207.62
₱ 48,966.10
₱ 150,978.79
574,029.59
 12
L 2m 36 lm
W 2m
D 2m
T 0.1 m

Cement 54
Sand 3.60
Gravel 7.20
10mm 74
Tie Wire 8
Plywood 6 Tinter area admin power house total
Lumber 16 111 176 103 390
287
PIPE embeedment 143.5
129.2
L 100 m 21.53 lengths
W 0.15 m
D 0.15 m
T 0.1 m

Cement 15
Sand 1.00
Gravel 2.00

Plumbing Works