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Annex A: Bill of Quantities

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Annex A: Bill of Quantities

ITEM NO.

DESCRIPTION QTY UNIT

Unit Price

(in Pesos) Total Cost (in Pesos)

800(1) CLEARING GRUBBING AND LAYOUT 70.00 sq.m

803(1)a STRUCTURAL EXCAVATION

(COMMON SOIL) 116.71 cu.m

804(1)a EMBANKMENT FROM STRUCTURAL

EXCAVATION 6.83 cu.m

804(4) GRAVEL BEDDING 4.00 cu.m

900(1)c1 STRUCTURAL CONCRETE 18.42 cu.m

902(1)a1

REINFORCING STEEL BARS (GRADE 40)

1852.33 kgs.

903(2) FORMS & FALSEWORKS

109.73 sq.m

1027 (1) CEMENT PLASTER FINISH

86.23 sq.m

1032(1)a PAINTING WORKS

(MASONRY/CONCRETE)

100.63 sq.m

1046(2) CHB NON-BEARING INCLUDING RSB

43.11 sq.m

1046(3) LOUVER BLOCKS

7.20 sq.m

1100.00 CONDUITS, BOXES AND FITTINGS

1.00 lumpsum

1101.00 WIRES AND WIRING DEVICES

1.00 lumpsum

TOTAL BID AMOUNT (in figures): Php TOTAL BID AMOUNT (in words): Pesos

Note: The Bill of Quantities (BOQ) contains the following parts:

a. BOQ for each Part of the Contract.

b. Summary of Bid Prices for all Parts of the Contract.

Project Duration: 66 calendar days

Submitted by:

Name and Signature of Bidder’s Representative: _________________________________

Position: ________________________________

Name of Bidder: ______________________________

Date: ______________________

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