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Annex A: Bill of Quantities
Name of Project:
REPAIR OF ENGINE, UNDER-CHASSIS AND ELECTRICAL PARTS OF VEHICLE SHZ 702
ITEMNO.
DESCRIPTION QTY UNIT
Unit Price(in Pesos)
Total Cost (in Pesos)
ENGINE OVERHAUL AND CLUTCH
1 Labor, Pull Down Engine for general engine overhaul 1 lot
2 Labor, Replacement of parts 1 lot
3 Machine Shop 1 lot
4 Overhauling Gasket 1 set
5 Engine Valve Intake 8 piece
6 Engine Valve Exhaust 8 piece
7 Cam Follower 16 piece
8 Valve Lifter 16 piece
9 Main Bearing 1 set
10 Connecting Rod Bearing 1 set
11 Piston Ring STD 1 set
12 Piston Assy STD 4 piece
13 Washer-Fuel Injector 4 piece
14 Engine Oil 8 bottle
15 Oil Filter 1 piece
16 Timing Chain Set 1 set
17 Cylinder Liner 1 piece
18 Cleaning Solvent 4 piece
19 Silicon gasket 3 piece
20 Fuel Filter Assy 1 piece
21 Oil Pump Assy 1 piece
22 Air Filter 1 piece
23 Aircon Filter 1 piece
24 Turbo Bypass Hose 2 piece
25 Hose Clamp 8 piece
26 Radiator Assy 1 piece
27 Radiator Hose Upper & Lower 2 piece
28 Clutch Disc Assy 1 piece
29 Released Bearing 1 piece
30 Brake Pads FRT 1 piece
31 Hand Brake Cable 2 piece
32 Fan Belt 1 piece
33 Idler Pulley 3 piece
34 Auto Tensioner 1 piece
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UNDERCHASSIS & ELECTRICAL
35 Labor, Replacement of the parts 1 lot
36 Illumination Light Switch 1 piece
37 Fog Lamp Assy Left 1 piece
38 Fog Lamp Assy Right 1 piece
39 Shock Absorber FRT 2 piece
40 Shock Mountain FRT 2 piece
41 Stabilizer Link FRT 2 piece
42 Complete Wheel Alignment 1 lot
TOTAL BID AMOUNT (in figures): Php TOTAL BID AMOUNT (in words): Pesos
Note: The Bill of Quantities (BOQ) contains the following parts:
a. Repair Job Estimates Project Duration: 30 calendar days
