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Annex A: Bill of Quantities
ITEM NO.
DESCRIPTION QTY UNIT
Unit Price(in Pesos)
Total Cost (in Pesos)
801(1) REMOVAL OF STRUCTURES /
OBSTRUCTION (CEILING) 1.00 lumpsum 1003(1)a1 CEILING (Metal frame, 4.5mm thk. Fiber
Cement Board) 460.00 sq.m.
1032(1)b PAINTING WORKS 460.00 sq.m
SUB-TOTAL BID AMOUNT (in figures): Php SUB-TOTAL BID AMOUNT (in words): Pesos
Contract Duration: 32 calendar days
801(1) REMOVAL OF STRUCTURES /
OBSTRUCTION (TILES) 1.00 lumpsum
1021(3)a FLOOR TOPPING (PLAIN GREEN CEMENT
FINISH), 50mm thick 33.04 cu.m.
SPL-II RUBBER STAIR NOSING 28.00 ln.m
SUB-TOTAL BID AMOUNT (in figures): Php SUB-TOTAL BID AMOUNT (in words): Pesos
Contract Duration: 18 calendar days
TOTAL BID AMOUNT (in figures): Php TOTAL BID AMOUNT (in words): Pesos
Total Project Duration: 50 calendar days
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.
