TERMS OF REFERENCE
BACKGROUND:
The Kalinga State University is to engage for the Construction services of a qualified construction company for Package Contract for Renovation of Administration Building of the State University.
I. CONTRACT DESCRIPTION
Contract Name : Package Contract for Renovation of Administration Building Location : Kalinga State University – Main Campus
National Highway, Purok 6, Bulanao, Tabuk City, Kalinga Floor Area : 1 Lot (Coverage of the scope of works)
End-Users : Dr. Mario A. Garcia
Bulanao Campus Administrator : Mr. Danilo T. Buen
Director for Admin & Finance Services
II. OBJECTIVE OF THE TERMS OF REFERENCE (TOR)
2.1 To provide a background information regarding the preparation and submission of bid proposal to the Kalinga State University;
2.2 To provide a background information regarding the proposed project which should be handled at the lowest possible cost, acceptable quality and performance and in the shortest possible time the bidder has to offer;
2.3 To outline and summarize the “Scope of Work” of the Contractor that has to be performed under the terms of its contract with the Kalinga State University
2.4 To provide penalties in case of breach of the Contractor’s obligations
III. ROLE OF THE CONTRACTOR
3.1 The Contractor, for which this TOR applies, shall furnish necessary equipment, labor, tools, facilities and instruments for the construction of the Architectural, Structural, Electrical and Sanitary (if applicable) related to the project sufficient enough to perform construction services that is covered in the contract.
In this regard, the Contractor or the key personnel to be assigned must have professional experience compatible with the undertaking as stipulated in Item Clause 12.1(b)(ii.2) of the Bid Data Sheet.
3.2 The Contractor at all times, should refer to the KSU Infrastructure Unit regarding corrections, plans and specifications, Variation orders and Quality control requirements of the project;
3.3 The Contractor shall assign to its designated project engineer to prepare daily construction logbook and pouring permits which has to be approved by the KSU Infrastructure unit prior to pouring.
3.4 The Contractor shall also implement the construction activities to complete the project in accordance with the approved construction drawings and specifications and the scope of work as specified in the contract;
3.5 Construction Phase should be completed within One Hundred Forty-Four (144) calendar days from the receipt of Notice to Proceed.
IV. GENERAL CONDITIONS
4.1 The Contractor shall supply labor, materials and equipment, necessary for the Package Contract for Renovation of Administration Building.
The activities of the Contractor for the construction would include but will not be limited to the following:
4.1.1 Designate one (1) Project Engineer who shall work full time during the construction period/duration of the contract. He shall be in charge of the construction work and is expected to perform the following:
a. Document, schedule, oversee & monitor the day-to-day construction works.
b. Coordinate, address and resolve all concern/s of nearby buildings and structures relative to the construction and related services as required by LGU and other regulating agencies.
c. Keep a close coordination with the KSU Infrastructure Unit during project implementation and submit progress report as required.
V.
PROJECT IMPLEMENTATION/CONSTRUCTION
5.1 The Contractor shall carry out and complete all items of work in accordance with the approved plans and specifications.
5.1.1 ENGINEERING SUPPORT SERVICES
The Contractor shall prepare the revised major modifications/changes in the design after the approval of the proponent during the construction implementation, if any.
5.1.2. PROGRESS REPORTS
The Contractor shall prepare weekly and monthly accomplishment reports supported with progress photographs and S-Curves to monitor actual progress to be used as basis for progress billing to be submitted to the KSU Infrastructure Unit.
5.1.3 TURN-OVER OF THE COMPLETED PROJECT
The Contractor shall fully address and comply with the final punchlist to be issued by the KSU Infrastructure unit prior to the Turn-over and Acceptance of the completed project.
5.1.4 WATER AND ELECTRICITY
If applicable, the Contractor shall install electric meter and water meter in their construction sites and shall pay the actual amount water and electricity bills based on their usage at prevailing rate. During concrete pouring, the contractor shall bring his own water.
VI. PROVISIONS FOR STORAGE & MATERIAL HANDLING
6.1 The Contractor shall store his materials, equipment and tools in one place of the construction site during construction. The area shall be coordinated with the KSU Infrastructure Unit. It shall be kept neat and clean at all times. Any damage thereto or to the surrounding area arising from any accident, paint spills, etc. shall be repaired and/or restored to its original condition. Likewise, extra care shall be taken in the storage of hazardous chemicals (paints, thinners, lacquers, oils, solvents, etc.) in order to avoid accidents, explosions and/or fires. Oily rags, solvent-soaked foams, paint brushes and rollers shall be kept in metal containers tightly sealed and shall be cleaned and/or removed from the job site at the end of every working day.
6.2 Provisions for securing and safekeeping of stored materials, tools and equipment during the construction project shall be for the account of the Contractor.
VII. CLEARING OF SITE
The Contractor shall clean the whole area by removing debris, discards, paint spots, excesses and spillage and shall leave the entire premises free from rubbish caused by their work to the satisfaction of the KSU at no extra cost.
VIII. WARRANTIES OF THE BUILDER
8.1 The Contractor warrants that it shall conform strictly to the terms and conditions of these Terms of Reference.
8.2 The Contractor warrants, represents and undertakes reliability of the service and that their manpower complements are hardworking, qualified/reliable and dedicated to do the service required to the satisfaction of the KSU. It shall employ well-behaved and honest employees.
8.3 The Contractor shall comply with the laws governing employees compensation, Philhealth, Social Security and/or labor standards and other laws, rules and regulations applicable to its personnel employed by the Contractor on account of contracted services. The Builder shall pay its personnel not less than the minimum wage and other benefits mandated by law.
8.4 The Contractor in performance of its services shall secure, maintain at its own expense all registration, licenses or permits required by National or Local Laws and shall comply with the rules, regulations and directives of Regulatory Authorities and Commissions. The Contractor undertakes to pay all fees or charges payable to any instrumentality of government or to any other duly constituted authority relating to the construction project.
8.5 The Contractor's personnel shall take all necessary precautions for the safety of all persons and properties at or near their area of work and shall comply with all the standard and established safety regulations, rules and practices.
8.6 The Contractor shall coordinate with the KSU Infrastructure unit in the performance of their jobs.
8.7 The Contractor shall be liable for any loss, damage, or injury as may be due directly through the fault or negligence of its personnel. It shall assume responsibility thereof and the Contractor shall be specifically liable from any responsibility arising therefrom.
IX. TERMS OF PAYMENT
9.1 The Contractor, upon request, may be granted an advance payment in an amount equivalent to fifteen percent (15%) of the total contract price, net of VAT and applicable withholding taxes, upon the submission of performance bond in the form of cash or irrevocable standby Letter of Credit issued by a reputable commercial bank or Surety Bond issued by a bonding company duly certified by the Insurance Commission to be of good standing.
9.2 Advance Payment shall be repaid by the Contractor through deduction by BIR RR7 of fifteen percent (15%) from the Contractor’s periodic progress billing.
9.3 The Contractor shall collect payment on progress billings based on the percentage of work accomplished, within a reasonable time from submission of all the required documents, subject to the required Expanded Withholding Tax (EWT) of two percent (2%) and Final Withholding VAT of five percent (5%), reduction based on Section 10.2, if any, and ten percent (10%) retention fund.
9.4 The retention fund shall be released only upon issuance of Certification of Final Acceptance issued by the Head of the Procuring Entity, and submission by Contractor of Post-Construction Documentation.
9.5 Progress Billing shall be based on the following:
PROGRESS
BILLING PERCENT OF
WORK COMPLETED PERCENTAGE TERMS OF PAYMENT First Billing Thirty (30%) of the
work accomplished
Thirty percent (30%) of the Contract Price less advance payment (Sec. 13.2),
applicable withholding taxes and
retention fund of ten percent (10%) of the contract price (Sec. 13.3)
Second up to the next progress billing and Final billing
Above or equal to (15%) of work accomplished.
Above or equal to (15%) of the Contract Price less advance payment (Sec. 10.2), applicable withholding taxes and
retention fund of ten percent (10%) of the contract price (Sec. 10.4)
The percentage of completion of work shall be subject to review and evaluation by KSU Infrastructure Unit.
9.6 Payments shall be made within a reasonable time from submission of the required documents based on existing applicable laws.
X. PRE-TERMINATION OF CONTRACT
10.1 The contract of the Package Contract for Renovation of Administration Building may be pre-terminated by the Kalinga State University upon notice of any violation of the terms of the contract. In case of pre-termination, the Contractor shall be informed by the KSU within thirty (30) calendar days prior to such termination.
10.2 In case of pre-termination, the Contractor shall be liable to an additional liquidated damages equivalent to five percent (5%) of the contract price as provided by the Government Accounting and Auditing Manual (GAAM) and forfeiture of the Performance Security.
10.3 The KALINGA STATE UNIVERSITY (KSU) shall have the right to blacklist the Contractor in case of pre-termination.
XI. SCOPE AND COVERAGE OF THE PROJECT WITH SPECIFICATION (See Scope of Works in the next page)
Prepared by: Checked and verified:
KSU INFRASTRUCTURE UNIT ENGR. CHRISTIAN LOUIE B. ADORA
Chairman for Planning
ARCH. DAVE D. OCNAT
Chairman for Infrastructure
Recommending Approval:
RHONJHON R. GARMING, MECE Director for Planning and Strategy
Approved by:
EDUARDO T. BAGTANG, CPA, DBM KSU President
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS 801 REMOVAL OF STRUCTURE AND 1.00 lot -covers item of removal of structure
OBSTRUCTIONS (Chiseling) *Removal of existing Walls
*Removal of existing Ceiling
*Removal of existing Tiles
*Removal of existing Steel Window
*Removal of old Fixtures
1018 TILING WORKS 23.83 sq.m *Floor Tiles @ Terrace
*Materials/Specifications are as follows:
1. Floor Tiles (300mm x 300mm)
2. Portland Cement
3. Washed Sand
4. Tile Grout Fix All
5. Tile Cutter Disk
84.75 sq.m *Floor Tiles @ Receiving area & President office
1. Floor Tiles (600mm x 600mm)
2. Portland Cement
3. Washed Sand
4. Tile Grout Fix All
5. Tile Cutter Disk
29.45 sq.m *Floor & Wall tiles @ President CR
*Materials/Specifications are as follows:
1. Wall & Floor Tiles (unglazed) (300 x 600mm)
2. Portland Cement
3. Washed Sand
4. Tile Grout Fix All
5. Tile Cutter Disk
6. Tile Adhesive
1008(1)c ALUMINUM GLASS WINDOWS 10.24 sq.m -covers item specified in the plan
*Materials/Specifications are as follows:
1. Aluminum glass window (Awning Type)
a. W1 (1sets) (2.4m x 2.4m)
b. W2 (1 set) (1.6m x 1.6m)
c. W3 (3 sets) (0.8m x 0.8m)
2. Portland Cement
3. Washed Sand
1012(6)a2 GLASS WALL PARTITION WITH 9.04 sq.m -covers item specified in the plan
FROST STICKER Materials/Specifications are as follows:
1. Tempered Glass Wall (8mm)
2. Frost glass sticker
1007 FRAMELESS GLASS DOOR 1.89 sq.m -covers item specified in the plan
Materials/Specifications are as follows:
1. Aluminum glass door (0.9m x 2.1m) (1 set)
2. Cylindrical Lock (1 sets)
1010 WOOD PANEL DOOR 1.47 sq.m. -covers item specified in the plan
Materials/Specifications are as follows:
1. Solid panel Door 0.70 m x 2.10 m
2. Lever type satin finish Lock (1 sets)
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
1003 (1) c2 CEILING 91.50 sq.m *Ceiling @ President & Receiving area
*Materials/Specifications are as follows:
1. Gypsum board (4' x 8')
2. Good lumber 2" x 2" x 12 ft.
3. CW nails asstd size
3.75 sq.m *Ceiling @ President Cr
*Materials/Specifications are as follows:
1. Good lumber 2" x 2" x 12 ft.
2.HP045 cherry PVC panel 4" x12 ft
3. PVC U-Clip- Narra
4. 1/2 length Gypsum Screw
5.CW nails asstd size
1003 CARPENTRY AND JOINERY *covers the cabinets at Backseat
A. CABINETS 1.00 set
Materials/Specifications are as follows:
1. Marine Plywood (.019m x 1.4m x2.44m)
2. Good lumber (2" x 2" x12')
3. Liston edging
4. 1/2” Finishing nails
5. 1" Finishing nails
6. Sand paper #100
7. Stick well glue
8. Tempered Glass (6mm)
1032(1)a PAINTING (MASONRY/ 165.00 sq.m. -covers item specified in the plan
CONCRETE) Cleaning/removal of paint
*Materials/Specifications are as follows:
1. Permanent Flat white
2. Permanent Gloss white
3. Acrytint water based
4. Roller brush w/ pan
5. Roller brush foam
6. Paint brushx100
7. Paint thinner
1032(1)b PAINTING (WOOD) 250.00 sq.m. *covers painting of all Ceiling, wooden cabinets and
doors
*Materials/Specifications are as follows:
1. Boysen QDE flat white
2. Boysen QDE Gloss white
3. Oil Based Tinting Color 1/4 lit. (wood stain)
4. Roller Brush w/ pan
5. Paint Brushx100
6. Roller Brush foam
7. Paint Thinner
8. Sand Paper
1002 (8) PLUMBING FIXTURES AND 2.00 sets *Covers @ President office only
FITTINGS *Materials/Specifications are as follows:
1. Water Closets (Elegant) with Complete
Accessories
2. Counter Top Lavatory (Elegant) with Complete
Accessories including elegant faucet
3. Faucet (near water closet)
4. Floor Drain 100x 100
5. Mirror (.6m X .9m)- chamfered edges
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
6. PVC Pipe 1/2 dia.
7. Tissue Holder
8. Elegant Soap Dispenser
9. Stainless Bidet shower
10. Stainless Elegant Towel Rack
9. PVC TEE 1/2 dia.
10. Blue elbow plain 1/2 x 90
11. Angle valve
12. blue solvent
SPL PVC ACCORDION PARTITION 9.80 sq.m. *Materials/Specifications are as follows:
1. Elegant PVC Accordion partition - verify design
and color
1100(30) CONDUITS, BOXES & FITTINGS 1.00 l.s -covers item specified in the plan
*Materials/Specifications are as follows:
Octagonal type Junction Boxes
Surface mounted Utility Boxes
15mm dia 'uPVC
15mm dia 'uPVC locknut and bushing
15mm dia PVC elbow
Mica Tube 15mm dia
Surface mounted Utility Boxes
20mm dia 'uPVC moulding
Mica Tube 20mm dia
Black screw
Masonry drill bit
Surface mounted Utility box
25mm dia 'uPVC moulding
Black screw
Masonry drill bit
32mm dia 'uPVC conduit
32mm dia locknut and adapter
1101(42) WIRES & WIRING DEVICES 1.00 l.s -covers item specified in the plan
*Materials/Specifications are as follows:
1 gang switch (wide series)
3 gang switches (wide series)
2.0mm sq THHN ISO certified
Convenience outlet, 16A, Duplex, 3prong, 250V
3.5mm sq THHN ISO certified
5.5mm sq THHN ISO certified
14mm sq THHN wire (black/red)
8.0mm sq THHN wire (green)
1102(27) POWER LOAD CENTER, 1.00 l.s -covers item specified in the plan
SWITCH GEAR & PANEL BOARD *Materials/Specifications are as follows:
10 branches Panel Board, Center Tap, Oven Baked
coating
Circuit Breaker (2 pole)
1. 15AT/50AF UL listed circuit breaker
2. 20AT/50AF UL listed circuit breaker
3. 30AT/50AF UL listed circuit breaker
4. 40AT/50AF UL listed circuit breaker
5. 70AT/125AF MCCB UL listed circuit breaker
1103(1) LIGHTING FIXTURES 1.00 l.s -covers item specified in the plan
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
*Materials/Specifications are as follows:
1. 150mm dia recessed pinlight with 230V, LED
2. 4" square type pinlight, recessed type
3. 1x18w troffer type LED lamp, 600mmx600mm
4. Troffer type lighting fixture, 2X18W lamps
5. Emergency lighting unit with 2- 25 Watt, LED
lamps 6V sealed maintenance free batteries, charger & mounting brackets
6. Exit signage double arrow with LED back light
(transparent type background), 230V
7. Circular Decorative -LED lamp
8. Cove lighting fixture, T5 (Linestra type)
9. 18W LED wall lamp
1200 AIR CONDITIONING AND 1.00 l.s -covers item specified in the plan
VENTILATING SYSTEM *Materials/Specifications are as follows:
1.5hp split type air-conditioning unit
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
801 REMOVAL OF STRUCTURES 1.00 Lump -removal of concrete structures at specified grids:
AND OBSTRUCTION sum wall @ grid A-B(8)
wall @ grid A-B(8a)
wall @ grid B(8a-9)
wall @ grid B1-C (9)
-chiseling of tiles at specified areas:
wall tiles at CR of BAC office
floor tiles at CR of BAC office
counter top tiles at CR of BAC office
-removal of metal structures at specified grids:
window @ grid A-B(9)
window @ grid B-C(9)
window @ grid A(7-8)
windows @ grid A(8-9)
roll-up door @ grid C-D(8a)
glass door @ grid C-D(8a)
accordion door @ grid C(8a-9)
metal grilles @ grid D (9-10)
metal grilles @ grid C-D (9)
-removal of wooden structures
wooden wall @ grid C (9-9a)
wooden wall @ grid A1-B1(9a)
1008 ALUMINUM GLASS 9.60 sq.m -installation of windows in the specified grids WINDOW (awning and fixed window @ grid A(7-8), 3000x1600
type) window @ grid A(8-9), 3000x1600
windows @ grid D(9-10), 1500x550
-designs are specified in the plans
-specs are as follows for window at grid A(7-8) and A(8-9)
aluminum window S-1000 awning
with fixed glass center and internal grills
2 sets, w/ 6mm thick glass, analok (brown)
-specs are as follows for window at grid D(9-10)
aluminum window S-1000 awning
with fixed glass and internal grills
3 sets, w/ 6mm thick glass, analok (brown)
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
1007(1)b ALUMINUM GLASS DOORS 15.19 sq.m -installation of aluminum glass doors in the
(swing type) specified grids:
door @ grid D(9-9a), 1600x2100
door @ grid D(8a-9), 1750x2100
door @ grid B1-C(9), 900x2100
door @ grid C-D(8a), 1750x2500
door @ grid B1-C(9), 2100x900
-designs are specified in the plans
-specs are as follows, 6mm thick glass,
Analok (brown)
1046(2) a1 MASONRY WORKS 33.37 sq.m -laying out of CHB in the following grids:
replace window w/ concrete @ grid A-B(9)
replace window w/ concrete @ grid B-C(9)
concrete works @ grid D (8a-9)
concrete works @ grid D (9-10)
new wall @ grid C1 (9a-10)
new wall @ grid B (8-8a)
concrete works to replace metal grilles @ grid C-D (9)
-specs are as follows:
4 inch thick CHB
10mm Grade 40, reinforcing steel bars
GI tie wire No. 16
sand, cement
-details specified in the plans
900(1) STRUCTURAL CONCRETE 0.11 cu.m -covers pantry slab @ grid C-D(9-10)
-specs are as follows:
100 mm thick slab
class A concrete
10mmØ RSB spacing specified in the plans
cement, sand, gravel
1027 CEMENT PLASTER FINISH 56.75 sq.m -covers item in the following grids:
cement plaster finish @ grid A-B(9)
cement plaster finish @ grid B-C(9)
concrete works @ grid D (8a-9)
concrete works @ grid D (9-10)
new wall @ grid C1 (9a-10)
new wall @ grid B (8-8a)
-specs are as follows
sand and cement
1011 ROLL-UP DOOR 4.64 sq.m -covers item in the following grid:
new roll up door @ grid D(9-9a)
-installation of roll up door with the following specs
stainless steel, 1600x 2900
B.12 REMOVAL AND 1.00 set -relocation of roll up door to the specified grid
RELOCATION OF UTILITIES -Roll-Up Door @ grid C-D(8a) will be relocated @ grid D(8a-9)
-specs are as follows
stainless steel, 1750x 2900
1003 (2) CARPENTRY AND JOINERY 6.72 sq.m -covers item in the following grid:
WORKS (WALL) lower part of wall @ B1(9-10)
- specs are as follows:
1120x6000 mm
good lumber is to be used
0.019x 1.2x 2.44 plywood
ITEM No. ITEMS OF WORK QTY UNIT SCOPE OF WORKS
1008(1)a ALUMINUM GLASS (fixed) 18.70 sq.m -covers item in the following grid:
upper part of wall @ B1(9-10)
new glass wall partition @ grid A-B(8)
-specs are as follows
upper part of wall @ B1(9-10), 1780x6000
glass wall partition @ grid A-B(8), 3650x2900
6mm thick glass, analok (brown)
1032(1) a PAINTING WORKS 226.13 sq.m - covers all interior walls of BAC Office, Supply Office and
(masonry/concrete) Storage Office
-specs are as follows:
Paint, latex, black
Paint, latex, stone neutral
Paint, latex, bridal white
Paint, latex, neutral gray
Paint, latex, white
Masonry putty
Sandpaper
Rollerbrush with pan
Roller brush foam
Paint Brush x 75
Paint Brush x 50
-details are specified in the plans, paints to be verified
first before application
- three coats are to be applied on the concrete walls
1032(1) b PAINTING WORKS (wood) 124.36 sq.m -covers all ceiling area specified in the plan
-specs are as follows
Paint, enamel, white
Sandpaper (rough)
Rollerbrush with pan
Roller brush foam
Paint Brush x 75
Paint Brush x 50
-details are specified in the plans, paints to be verified
first before application
-two coats are to be applied on the ceiling area
1018 TILING WORKS 23.00 sq.m -areas to be installed with tiles includes the following:
CR floor of BAC office
CR walls of BAC office
pantry slab at Storage Area
Counter top area of Kitchen sink at BAC office
tile cladding @ grid D(9-10)
-details of tile designs are specified in the plan
-the following tiles are to be used
glazed gray tiles, 600x600
matt gres, 300x300
supreme white, glazed, 600x600
supreme gray, glazed, 600x600
tile cladding, 300x600
-tileworks also include the re tiling of the chiseled areas
for the wall footings
-tileworks also include the re tiling of dilapidated tiles in
the BAC, Storage, And Supply Office Areas
-tiles to be verified first before installation