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25Dg0079: Construction of Classrooms, Tabora Es Tender - 140076572

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAVITE II DISTRICT has issued a Tender notice for the procurement of a 25Dg0079: Construction of Classrooms, Tabora Es, Gen. E. Aguinaldo, Cavite in the Philippines. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 12 May 2026, with an estimated Tender value of PHP 41475614.68. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140076572, while the tender notice number is 25DG0079 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 25Dg0079: Construction of Classrooms, Tabora Es, Gen. E. Aguinaldo, Cavite

Deadline: 12 May 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140076572

Document Ref. No.: 25DG0079

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 41475614.68

Purchaser's Detail

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Tender Details

Tender are invited for 25DG0079: Construction of Classrooms, Tabora ES, Gen. E. Aguinaldo, Cavite
Procurement Mode : Public Bidding
Classification : Civil Works
Category : Construction Projects
Contract Duration : 360 Day/s
Budget for the Contract : PHP 41, 475, 614.68
Area of Delivery : Cavite
Description : Invitation to Bid for:
Name of Contract : Construction of Classrooms, Tabora ES, Gen. E. Aguinaldo, Cavite
Contract I.D. No. : 25DG0079
Contract Location : General Emilio Aguinaldo, Cavite
Scope of Works : Construction of School Building
Net Length/Dimension : 1, 406.00 sq. m. 4-storey Concrete Structure
Approved Budget for the Contract : Php 41, 475, 614.68
Source of Funds : GAA FY 2025 - BEFF
Contract Duration : 360 Calendar Days
Size Range
License Category :
: Medium A
B
Cost of Bidding Documents : Php 25, 000.00
1) The Department of Public Works and Highways - Cavite 2nd District Engineering Office, through the GAA FY 2025 - BEFF and GAA FY 2026 intends to apply the sum of Php 19, 899, 970.11, Php 41, 475, 614.68, Php 41, 411, 473.03, Php 24, 105, 227.75, Php 19, 071, 269.84, and Php 1, 554, 194.34 for 25DG0078, 25DG0079, 26DG0001, 26DG0003, 26DG0011, and 26DG0029 respectively, being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
2) The Department of...

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