0% found this document useful (0 votes)
89 views5 pages

BOQ Repiping

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
89 views5 pages

BOQ Repiping

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

1.00m X 0.90m X 0.

70m STAINLESS
STEEL GRADE 304 50 LTRS GREASE
INTERCEPTOR (Use stainless steel
304 Gauge #16, provide removable
strainer bassinet at the first chamber,
provide 4'' ss leg stand at 4 corners)
Republic of the Philippines
DEPARTMENT OF HEALTH
Regional Health Office IX
LABUAN GENERAL HOSPITAL
Labuan , Zamboanga City, 7000
Email Address: lphchd@yahoo.com; lhg.bacsecretariat@gmail.com
Project Title: PROPOSED EXTENSION OF LAUNDRY AREA
Owner: Labuan General Hospital
Location: Labuan, Zamboanga City

BILL OF MATERIALS

ITEM ITEM DESCRIPTION QTY. UNIT UNIT PRICE AMOUNT TOTAL


I SCAFFOLDING and STAGINGS
Scope of Works:
1. Installation of Scaffolds
20 pcs 2x3x10 Coco Lumber
100.00 BD.FT 28.50 2,850.00 2,850.00
4'' Common Wire Nail 3.00 kls 80.75 242.25 242.25
Php 3,092.25
II CONCRETE WORKS
Scope of Works:
1. Concrete of Floor Slab
Materials:
Portland Cement 45.00 Bags 285.00 12,825.00 12,825.00
Coarse Sand 75.00 Bags 42.75 3,206.25 3,206.25
Gravel G1 75.00 CU.M. 42.75 3,206.25 3,206.25
10mm def bars(grade 33) 32.00 lghts 190.00 6,080.00 6,080.00
#16 tie wire 5.00 kls 114.00 570.00 570.00
Php 25,887.50
III MASONRY WORKS
Scope of Works:
1. Laying of CHB Wall
2. Plastering of Walls
3. Installation of vertical & h
Materials:
4'' Concrete Hallow Blocks 60 Pcs 19.00 1,140.00 1,140.00
Fine sand (Plastering) 40 Bags 4.75 190.00 190.00
Php 1,330.00
IV ROOFING WORKS
Scope of Works:
1. Fabrication of Roof Frame
2. Installation of Roofing
Materials:
3''x2''x1.5mm thk C-Purlins 16 pcs 741.00 11,856.00 11,856.00
mm thk. Rib type roof (Galvalum) 56 lin.m 399.00 22,344.00 22,344.00
'' tekscrew with neoprene gasket 200 pcs 1.90 380.00 380.00
Wielding rod 5 kls 133.00 665.00 665.00
Red Oxide 1 GAL 798.00 798.00 798.00
Paint Thinner 5 bot 57.00 285.00 285.00
Paint brush 3 pcs 42.75 128.25 128.25
1/8'' dyna bolt 24 Pcs 28.50 684.00 684.00
Php 37,140.25
V PLUMBING WORKS
Scope of Works:
1. Installation of electrical ligh
Materials:
3'' PVC Pipe sch# 1000 4 pcs 522.50 2,090.00 2,090.00
3''x3'' PVC Wye 3 kls 304.00 912.00 912.00
3''x45 PVC elbow 3 set 356.25 1,068.75 1,068.75
3''x90 PVC elbow 2 Pcs 53.20 106.40 106.40
3'' PVC P-Trap 2 Pcs 399.00 798.00 798.00
'x4'' Stainless Steel Floordrain 2 Pcs 807.50 1,615.00 1,615.00
Php 6,590.15
VI ELECTRICAL WORKS
Scope of Works:
1. Installation of electrical ligh
Materials:
Tnhn #12 wire 30 mtrs 33.25 997.50 997.50
light receptacle 4 kls 304.00 1,216.00 1,216.00
2-gang switch 1 set 356.25 356.25 356.25
Surface type pvc switch box 2 pcs 53.20 106.40 106.40
Junction box 5 Pcs 30.00 150.00 150.00
Php 2,826.15
VII PAINTING WORKS
Scope of Works:
1. Painting of steel frames
2. Painting of masonry walls
quid tile primer white or equal 4 gals 1,140.00 4,560.00 4,560.00
Patching compound 5 kls 114.00 570.00 570.00
Liquid tile semi gloss or equal 5 gals 1,330.00 6,650.00 6,650.00
Liquid tile reducer or equal 3 kls 855.00 2,565.00 2,565.00
Asstd Sand Paper 6 shts 133.00 798.00 798.00
4'' Paint roller 3 Pcs 190.00 570.00 570.00
3'' Paint brush 3 Pcs 142.50 427.50 427.50
2'' Paint Brush 3 Pcs 142.50 427.50 427.50
Php 15,143.00

SUMMARY OF ESTIMATE
1 SCAFFOLDING and STAGIN 3,092.25
2 CONCRETE WORKS 25,887.50
3 MASONRY WORKS 1,330.00
4 ROOFING WORKS 37,140.25
5 PLUMBING WORKS 6,590.15
6 ELECTRICAL WORKS 2,826.15
7 PAINTING WORKS 15,143.00
TOTAL DIRECT COST(TDC) 92,009.30
VAT 5% of TDC 4,600.46
TOTAL INDIRECT COST(TIC) 4,600.47
GRAND TOTAL (TDC+TIC) 96,609.76

Delivery Period:
Thirty (30) days, upon receiving the Notice to Proceed.
Warranty:
Six (6) months warranty, after acceptance by the Procuring Entity of the delivered supplies.

Price Validity:
Thirty (30) Calendar days
Printed Name & Signature

Tel. No. Cellphone No., Email


address

You might also like