Quotation Option 2
Quotation Option 2
Subject: QUOTATION
Proposed Pipelaying @ Green House Ville and G. Rivera Ville
Option 2 - Source from Parkview
Sir:
In connection with the above subject, we are pleased to submit to you our quotation for
the supply of labor and materials, including equipments and supervision, with all
associated activities including civil works in conformance to the applicable waterworks
specifications of Maynilad with the following amount in Philippine Currency:
Please be informed that we have provided Restoration Cost for unpaved roadways with
dimension of 1meter (width) and 0.15meter (thickness) in all pipelines instead of concrete
encasement to reduce your costs.
Attached here is the Schedule of Prices that constitutes our proposal for the said nature
and scope of works.
Thank you very much and we look forward to serve with you regarding this proposal.
ARNALDO P. DOMINGO
General Manager
I GENERAL
A Mobilization / Demobilization / Health & Safety lot 1.00 53,130.00 53,130.00
A.3 25mm Saddle Clamp on 150mmØ PVC Watermain ea 36.00 2,221.80 79,984.80
B Service Tubing -
B.1 25mmØ PE Tubing Standard Laying lm 276.00 92.58 25,550.70
C Installation of Meter Set Assembly -
C.1 Replacement of Water Meter (Water Meter is for monitoring purposes only)
C.1.1 Type 1A1 Standard Meter Set Assembly ea 18.00 2,592.10 46,657.80
C.1.2 Type IIA2 Standard Meter Set Assembly ea 120.00 4,165.88 499,905.00
ARNALDO P. DOMINGO
General Manager/A.M.O
GRAN FOUR DIMENSION BUILDERS CO.
Project Name: PROPOSED PIPELAYING @ GREENHOUSE VILLE AND G. RIVERA VILLE
Location: Barangay 171, Caloocan City
Contractor: GRAN FOUR DIMENSION BUILDERS CO.
Subject: Supply and Installation
Total Contract Cost: Php 7,113,398.50
Total No. of HH: 258
MODE OF PAYMENTS
AMOUNT Per
MONTH DESCRIPTION WEIGHT AMOUNT
House Hold
1st Mobilization/ Down Payment 30.00% Php 2,134,019.55 Php 8,271.39
2nd Progress Billing #1 20.00% Php 1,422,679.70 Php 5,514.26
3rd Progress Billing #2 20.00% Php 1,422,679.70 Php 5,514.26
4th Progress Billing #3 20.00% Php 1,422,679.70 Php 5,514.26
5th Progress Billing #4 (Final Billing) 10.00% Php 711,339.85 Php 2,757.13
TOTAL 100.00% Php 7,113,398.50 Php 27,571.31
Note: Payment for Progress Billings will be every 1st day of the month and Final Billing upon completion of
the project or as negotiated.
Prepared by:
ARNALDO P. DOMINGO
General Manager/A.M.O
GRAN FOUR DIMENSION BUILDERS CO.