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 Demolization 1 lot
1.3 Safety Requirements 1 lot
SUB-TOTAL
2.0 CONCRETE FLOOR PAVEMENT
2.1 Cement (PortLand) 53 bag
2.2 Sand 3.5 cu. m
2.3 Gravel 7 cu. m
2.4 Deformed Bar 10mm 35 lengths
2.5 Tie Wire #16 2 kg
2.6 Plywood (4'x8'x1/2") 2 kg
2.7 Coco Lumber (2" x 2" x 12') 16 lengths
2.9 Consumables 1 lot
SUB-TOTAL
3.0 POWER HOUSE STRUCTURE
3.1 GI Pipe 1" Ø 2 length
3.2 GI Pipe 2" Ø 3 length
3.3 Square Bar 14mm thk x 6m 22 length
3.4 Steel Matting 1/8"Ø X2"X2"X4'X8'MS/A36 22 sheet
GI Roof Sheets (Ribtype) @ 1.15m W x 0.6mm thk
60 lm
x LM
3.5 Angle Bar 2"x2"x1/8" 15 length
3.6 C-Purlins 2"x4"x1/8" 24 length
3.7 Cutting disc 20 pcs
3.8 Grinding disc 10 pcs
3.9 Welding rod 6011 30 kilo
3.10 Cement (PortLand) 17 bag
3.11 Sand 1 cu. m
3.12 Gravel 2 cu. m
3.13 Deformed Bar 12mm Ø 16 lengths
3.14 Deformed Bar 10mm Ø 24 lengths
3.15 Tie Wire #16 5 kg
3.16 Plywood (4'x8'x1/2") 4 kg
3.17 Coco Lumber (2" x 2" x 12') 26 lengths
3.18 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
4.0 COMFORT ROOM PROIVISION LABOR WORKS
4.1 Area Preparation 3 2
4.2 Excavation Works (5.36 cu.m) 2 3
4.3 Backfilling (1 cu.m) 2 2
 4.4 Concreting Works (Column works, footing) 3 7
4.5 Structural Works 3 7
4.6 Roofing works 3 6
4.7 Formworks Works 2 2
SUB-TOTAL
5.0 OTHERS
5.1 Contractor's Profit
5.2 Contingency
5.3 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
MENT
₱ 290.00 ₱ 15,370.00
₱ 2,000.00 ₱ 7,000.00
₱ 2,000.00 ₱ 14,000.00
₱ 380.00 ₱ 13,300.00
₱ 85.00 ₱ 170.00
₱ 720.00 ₱ 1,440.00
₱ 180.00 ₱ 2,880.00
₱ 2,708.00 ₱ 2,708.00
56,868.00
URE
₱ 1,365.00 ₱ 2,730.00
₱ 1,542.00 ₱ 4,626.00
₱ 500.00 ₱ 11,000.00
₱ 550.00 ₱ 12,100.00

₱ 500.00 ₱ 30,000.00

₱ 690.00 ₱ 10,350.00
₱ 840.00 ₱ 20,160.00
₱ 80.00 ₱ 1,600.00
₱ 75.00 ₱ 750.00
₱ 137.00 ₱ 4,110.00
₱ 290.00 ₱ 4,930.00
₱ 2,000.00 ₱ 2,000.00
₱ 2,000.00 ₱ 4,000.00
₱ 450.00 ₱ 7,200.00
₱ 380.00 ₱ 9,120.00
₱ 85.00 ₱ 425.00
₱ 720.00 ₱ 2,880.00
₱ 180.00 ₱ 4,680.00
₱ 6,633.05 ₱ 6,633.05
139,294.05
196,162.05

Cost/Day TOTAL

BOR WORKS
600 ₱ 3,600.00
600 ₱ 3,600.00
600 ₱ 2,400.00
680 ₱ 14,280.00
680 ₱ 14,280.00
680 ₱ 12,240.00
680 ₱ 2,720.00
₱ 53,120.00

37,392.31
24,928.21
29,913.85
92,234.36

413,384.41
 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
1.4 Scaffolding 10 set
SUB-TOTAL
2.0 STEEL WORKS
2.1 Square Bar 14mm thk x 6m 4 length
2.2 GI Pipe 2" Ø 2 length
2.3 Cutting disc 10 pcs
2.4 Grinding disc 5 pcs
2.5 Welding rod 6011 10 kilo
2.6 Consumables 1 lot
SUB-TOTAL
3.0 ROOFING WORKS
GI Roof Sheets (Ribtype) @ 1.15m W x 0.6mm thk
3.1 110 lm
x LM
Prefabricated stainless Gutter
3.2 7 pcs
(0.6mm x 0.6m x 2.4m)
End Flashing
3.3 5 pcs
(0.6mm x 0.6m x 2.4m)
Side Flashing
3.4 5 pcs
(0.6mm x 0.6m x 2.4m)
3.5 Teckscrew 2" 1200 pcs
3.6 Blind Rivets 3/16"X5/8" 500 pcs
3.7 Down spout PVC Pipe 4" Ф 3 length
3.8 PVC elbow 4" Ф 8 pcs
3.9 Silicon Sealant 5 pcs
3.10 Angle Bar 2"x2"x1/8" 16 length
3.11 C-Purlins 2"x4"x1/8" 4 length
3.12 Cutting disc 20 pcs
3.13 Grinding disc 10 pcs
3.14 Welding rod 6011 20 kilo
3.15 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
4.0 LABOR WORKS
4.1 Demolition and dismantling 3 3
4.2 Fabrication works 2 7
4.3 Roofing installation 3 4
Painting works 1 4
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
₱ 500.00 ₱ 5,000.00
20,000.00

₱ 560.00 ₱ 2,240.00
₱ 1,542.00 ₱ 3,084.00
₱ 80.00 ₱ 800.00
₱ 75.00 ₱ 375.00
₱ 137.00 ₱ 1,370.00
₱ 786.90 ₱ 786.90
8,655.90

₱ 500.00 ₱ 55,000.00

₱ 744.00 ₱ 5,208.00

₱ 744.00 ₱ 3,720.00

₱ 744.00 ₱ 3,720.00
₱ 1.60 ₱ 1,920.00
₱ 0.95 ₱ 475.00
₱ 1,150.00 ₱ 3,450.00
₱ 700.00 ₱ 5,600.00
₱ 215.00 ₱ 1,075.00
₱ 690.00 ₱ 11,040.00
₱ 840.00 ₱ 3,360.00
₱ 80.00 ₱ 1,600.00
₱ 75.00 ₱ 750.00
₱ 137.00 ₱ 2,740.00
₱ 4,982.90 ₱ 4,982.90
104,640.90
133,296.80

Cost/Day TOTAL

600 ₱ 5,400.00
680 ₱ 9,520.00
680 ₱ 8,160.00
680 ₱ 2,720.00
₱ 25,800.00
159,096.80
 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
1.4 Scaffolding 10 set
SUB-TOTAL
2.0 STEEL WORKS
2.1 Square Bar 14mm thk x 6m 4 length
2.2 GI Pipe 2" Ø 2 length
2.3 Cutting disc 10 pcs
2.4 Grinding disc 5 pcs
2.5 Welding rod 6011 10 kilo
2.6 Consumables 1 lot
SUB-TOTAL
3.0 ROOFING WORKS
GI Roof Sheets (Ribtype) @ 1.15m W x 0.6mm thk
3.1 110 lm
x LM
Prefabricated stainless Gutter
3.2 7 pcs
(0.6mm x 0.6m x 2.4m)
End Flashing
3.3 5 pcs
(0.6mm x 0.6m x 2.4m)
Side Flashing
3.4 5 pcs
(0.6mm x 0.6m x 2.4m)
3.5 Teckscrew 2" 1200 pcs
3.6 Blind Rivets 3/16"X5/8" 500 pcs
3.7 Down spout PVC Pipe 4" Ф 3 length
3.8 PVC elbow 4" Ф 8 pcs
3.9 Silicon Sealant 5 pcs
3.10 Angle Bar 2"x2"x1/8" 16 length
3.11 C-Purlins 2"x4"x1/8" 4 length
3.12 Cutting disc 20 pcs
3.13 Grinding disc 10 pcs
3.14 Welding rod 6011 20 kilo
3.15 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
4.0 ACQUISITION OF NEW MDP
 MDP Assemply NEMA-1 Enclosure Free Standing
Main Breaker: 1600A,3Phase,220V,
Branches:
1-1200AMP,3Phase,220V,
4.1 1 assembly
1-800AMP,3Phase,220V,
1-600AMP,3Phase,220V,
1-500AMP,3Phase,220V,
2-400AMP,3Phase,220V,

SUB-TOTAL
No. Man No. of
ITEM NO. DESCRIPTION
power Days
5.0 LABOR WORKS
5.1 Removal of existing 3 3
5.2 Fabrication works 2 7
5.3 Roofing installation 3 4
Painting works 1 4
SUB-TOTAL
5.0 OTHERS
5.1 Contingency
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
₱ 500.00 ₱ 5,000.00
20,000.00

₱ 560.00 ₱ 2,240.00
₱ 1,542.00 ₱ 3,084.00
₱ 80.00 ₱ 800.00
₱ 75.00 ₱ 375.00
₱ 137.00 ₱ 1,370.00
₱ 786.90 ₱ 786.90
8,655.90

₱ 500.00 ₱ 55,000.00

₱ 744.00 ₱ 5,208.00

₱ 744.00 ₱ 3,720.00

₱ 744.00 ₱ 3,720.00
₱ 1.60 ₱ 1,920.00
₱ 0.95 ₱ 475.00
₱ 1,150.00 ₱ 3,450.00
₱ 700.00 ₱ 5,600.00
₱ 215.00 ₱ 1,075.00
₱ 690.00 ₱ 11,040.00
₱ 840.00 ₱ 3,360.00
₱ 80.00 ₱ 1,600.00
₱ 75.00 ₱ 750.00
₱ 137.00 ₱ 2,740.00
₱ 4,982.90 ₱ 4,982.90
104,640.90
133,296.80
MDP
₱ 535,100.00 ₱ 535,100.00

535,100.00

Cost/Day TOTAL

600 ₱ 5,400.00
680 ₱ 9,520.00
680 ₱ 8,160.00
680 ₱ 2,720.00
₱ 25,800.00

₱ 69,419.68
₱ 69,419.68
763,616.48
 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
1.4 Scaffolding 20 set
SUB-TOTAL
2.0 STEEL WORKS
2.1 Square Bar 14mm thk x 6m 4 length
2.2 GI Pipe 2" Ø 2 length
2.3 Cutting disc 10 pcs
2.4 Grinding disc 5 pcs
2.5 Welding rod 6011 10 kilo
2.6 Consumables 1 lot
SUB-TOTAL
3.0 ROOFING WORKS
GI Roof Sheets (Ribtype) @ 1.15m W x 0.6mm thk
3.1 110 lm
x LM
Prefabricated stainless Gutter
3.2 7 pcs
(0.6mm x 0.6m x 2.4m)
End Flashing
3.3 5 pcs
(0.6mm x 0.6m x 2.4m)
Side Flashing
3.4 5 pcs
(0.6mm x 0.6m x 2.4m)
3.5 Teckscrew 2" 1200 pcs
3.6 Blind Rivets 3/16"X5/8" 500 pcs
3.7 Down spout PVC Pipe 4" Ф 3 length
3.8 PVC elbow 4" Ф 8 pcs
3.9 Silicon Sealant 5 pcs
3.10 Angle Bar 2"x2"x¼" 4 length
3.11 C-Purlins 2"x4"x1/8" 4 length
3.12 Cutting disc 20 pcs
3.13 Grinding disc 10 pcs
3.14 Welding rod 6011 20 kilo
3.15 Consumables 1 lot
SUB-TOTAL
TOTAL DIRECT COST
No. Man No. of
ITEM NO. DESCRIPTION
power Days
4.0 LABOR WORKS
4.1 Removal of existing 4 4
4.2 Fabrication works 2 3
4.3 Roofing installation 4 4
4.4 Painting works 2 4
SUB-TOTAL
5.0 OTHERS
5.1 Contingency
5.2 Contractor's Profit
5.3 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
₱ 500.00 ₱ 10,000.00
25,000.00

₱ 560.00 ₱ 2,240.00
₱ 1,542.00 ₱ 3,084.00
₱ 80.00 ₱ 800.00
₱ 75.00 ₱ 375.00
₱ 137.00 ₱ 1,370.00
₱ 786.90 ₱ 786.90
8,655.90

₱ 704.72 ₱ 77,519.20

₱ 894.14 ₱ 6,258.98

₱ 744.00 ₱ 3,720.00

₱ 744.00 ₱ 3,720.00
₱ 1.60 ₱ 1,920.00
₱ 0.95 ₱ 475.00
₱ 1,150.00 ₱ 3,450.00
₱ 700.00 ₱ 5,600.00
₱ 215.00 ₱ 1,075.00
₱ 1,326.00 ₱ 5,304.00
₱ 840.00 ₱ 3,360.00
₱ 80.00 ₱ 1,600.00
₱ 75.00 ₱ 750.00
₱ 137.00 ₱ 2,740.00
₱ 5,874.61 ₱ 5,874.61
123,366.79
132,022.69

Cost/Day TOTAL

600 ₱ 9,600.00
680 ₱ 4,080.00
680 ₱ 10,880.00
680 ₱ 5,440.00
₱ 30,000.00
₱ 16,202.27
₱ 32,404.54
₱ 19,442.72
₱ 68,049.53
255,072.22
 BILL OF MATERIALS
ITEM NO. DESCRIPTION QTY UNIT
1.0 ACQUISITION OF NEW MDP

1.1 MDP Assemply NEMA-1 Enclosure Free Standing 1 assembly

Consumables 1 lot

TOTAL COST ₱
IALS
UNIT COST TOTAL
MDP

₱ 535,100.00 ₱ 366,925.00

₱ 36,692.50 ₱ 36,692.50
403,617.50
ROOFING WORKS

L 11
W 7.3

ROOF 9.125
110 LM
GUTTER 6.6 pcs
FLASHING END 5 pcs
FLASHING SIDE 5 pcs
TEKSCREW 1124.2 Pcs
Blind rivets 512.4 pcs
C-purlins 3.65 lengths
Angle Bar 16 lengths

GI Pipe 2" 2 length

Square Bar 3.1333333333 length