Business tenders

Ti.Ref No :- 486524272


Concreting Of Bonga-fabrica-puracan-narciso Ramos Highway (marogong Section) Phase 2








ORGANISATION DETAILS
Organisation Name: MUNICIPALITY OF MAROGONG, LANAO DEL SUR
Address: Salman O. Rasad
Municipal Treasurer - Focal Person
MAROGONG PROPER, MAROGONG, LANAO DEL SUR
Marogong
Lanao Del Sur
Philippines 9303
63-91-55931696
ss_rasad@yahoo.com+63-63-91-55931696


PREQUALIFICATION DETAILS
Document Type: Tender Notice
Bidding Type: Not Specified
Project Location: Philippines
Tender Notice No: 9610382
Description: Invitation to Bid (ITB) :Concreting of bonga-fabrica-puracan-narciso ramos highway (marogong section) phase 2

Concreting of road with thermoplastic pavement marking trees planting and installation of solar led street lights



invitation to bid

the municipal government of marogong, lanao del sur, thru its bids and awards committee (bac), invites all interested manufacturers, suppliers, dealers and/or distributors to apply for eligibility and to submit bids for the supply and delivery of:


summary of materials/labor



item no. products/description quantity unit unit cost budget
1 portland cement 26,798.00 bag 298.00 7,985,804.00
2. curing compound 3,538.00 ltr 83.00 293,654.00
3. asphalt sealant 1,464.00 ltr 140.00 204,960.00
4. sand 1,549.00 cu.m 1,774.00 2,747,926.00
5. gravel 2,818.00 cu.m 1,824.00 5,140,032.00
6. aggregate sub-base course 5,060.00 cu.m 1,824.00 9,229,440.00
7. gravel base course 1,564.00 cu.m 1,824.00 2,852,736.00
8. reinforcing steel bar 6,633.00 kg 52.60 348,895.80
9. steel post 3 dia x 6.0m gi pipe 32.00 pc 6,500.00 208,000.00
10. gi en, 3 dia cup 32.00 pc 400.00 12,800.00
11. steel forms (rental) 5,612.00 lm 54.00 303,048.00
12. welding rod 1.00 kg 155.00 155.00
13. metal painting 13.00 ltr. 315.00 4,095.00
14. masonry paint 9.00 ltr 166.00 1,494.00
15. concrete saw (diamond blade 14) 2.00 pc 3,000.00 6,000.00
16. pipe sleeve 2 dia 87.00 l.m. 525.00 45,675.00
17. grease / tar 107.00 ltr 297.00 31,779.00
18. trees (delivered on site) 22.00 pc 200.00 4,400.00
19. hdpe plastic netting, 25mmx25mmx5mmthick 21.00 l.m 200.00 4,200.00
20. plastic cable tie 2.5mm x 100mm 330.00 pc 2.00 660.00
21. 9mm thick steel bar 43.00 length 150.00 6,450.00
22. thermoplastic paint (white) 163.00 bags 1,983.00 323,229.00
23. glass beads 17.00 bags 6,250.00 106,250.00
24. primer 61.00 liters 207.00 12,627.00
25. lpg (50kg) 3.00 cyl 3,100.00 9,300.00
26. lpg (12kg) 2.00 cyl 3,100.00 6,2000.00
27. calsumine 63.00 kg 10.00 630.00
28. led 60 watts (street light) 32.00 pcs 23,125.00 740,000.00
29. safety helmet 20.00 pcs 480.00 9,600.00
30. safety shoes 20.00 pairs 2,554.00 51,080.00
31. safety vest 20.00 pcs 120.00 2,400.00
32. working gloves 20.00 pairs 45.00 900.00
33. rubber boots 17.00 pairs 300.00 5,100.00
34. rain coats 17.00 pcs 600.00 10,200.00
35. first aid kit 1.00 set 8,839.29 8,839.29
36. common nails 87.00 kgs 82.00 7,134.00
37. tarpaulin 4x8 128.00 sq. ft 65.00 8,320.00
38. 1/2x4x8, ordinary plywood 21.00 pcs 788.00 16,548.00
39. form lumber (coco lumber/hard wood) 283.00 bd ft 44.00 12,452.00
40. #16 tie wire 29.00 kg 76.00 2,204.00
41. reflectorized paint, logo 1.00 ltr 575.00 575.00
42. labor of wages (pakyaw)




purpose: for the concreting bonga-fabrica-puracan-narciso ramos highway (marogong section) phase 2 within the municipality of marogong.

note:

this is to certify that the above listed materials are necessary for the aforesaid project within the municip

Deadline: 2023-04-17
Related Documents

Orginal Document

SECTOR
Roads and Highways;
DISCLAIMER
For accuracy, please refer to the text in the original language in the attached document.