Labor and Materials for the Installation of Canopy at the Back of Main Building of... Tender

Procurement Summary

Country : Philippines

Summary : Labor and Materials for the Installation of Canopy at the Back of Main Building of Penro Iloilo

Deadline : 25 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 123111065

Document Ref. No. : 2025-24

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 280000.00

Purchaser's Detail

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Tender Details

Tender are invited for Labor and Materials for the Installation of Canopy at the back of Main Building of PENRO Iloilo

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Civil Works

Category : Construction Management Services

Contract Duration : 30 Day/s

Budget for the Contract : PHP 280, 000.00

Area of Delivery : Iloilo

Description : Stock/ Property No. Item Description % of Total Unit Qty. DIRECT COST Total Cost

Total Unit Cost Adjusted unit Cost



Labor and Materials for the Installation of Canopy at the back of Main Building of PENRO Iloilo

Item No. ESTIMATED COST OF ITEM OF WORKS / SCOPE OF WORKS



1 DEMOLITION 7.68% LOT 1 17, 350.43 17, 350.43 21, 497.19 21, 497.19

11 CONCRETE WORKS 14.89% LOT 1 33, 644.02 33, 644.02 41, 684.94 41, 684.94

111 STEEL WORKS 29.06% LOT 1 65, 676.96 65, 676.96 81, 373.75 81, 373.75

IV ROOF AND ROOF FRAMING WORKS 40.93% LOT 1 92, 498.43 92, 498.43 114, 605.55 114, 605.55

V REFLECTIVE INSULATION 7.44%LOT 1 16, 222.67 16, 222.67 20, 838.57 20, 838.57

280, 000.00

Breakdown of Expenditure

1. Labor 53, 298.84 19.04% A. Sub Total

2. Materials 152, 563.79 54.49% B. Engineering Adminitrative Overhead

3. Rental of Equipment 19, 529.88 6.97%

4. Provisional Sum

5. Direct Cost 225, 392.51 80.50%

6. OCM(up to 15% of 1-3) 18, 031.40 6.44% Total Estimated Cost 280, 000.00

7. Profit(up to 10% of 1-4 22, 539.25 8.05%

8. VAT...

Documents

 Tender Notice