Document Type: Document No.

:
ATS-FM-009D
Form Effective Date:
02/27/2018
Document Title: Version:
1
Tender Bill of Quantities - PREAMBLE Information Classification:
Internal

1.0 PURPOSE
1.1 Serves as guideline in pricing the Tender Bill of Quantities.

2.0 SCOPE

2.1 The Tender Bill of Quantities is issued to tenderers for them to prepare a price for carrying out the
specified works as per issued tender plans and specifications.

3.0 GUIDELINES

3.1 General

3.1.1 All descriptions in the Bill of Quantities shall be deemed to have been read in conjuction with
this Preamble, which are relevant to the Whole of the Works for this Project.

3.1.2 All materials and workmanship shall be the best of its respective kind, shall be equal or
better than the specified Quality, and the rates shall include for work being carried out in
accordance with the appropriate plans and specifications.

3.1.3 The rates for "Materials" shall be the net cost of the material required item and shall be
inclusive of of wastage but exclusive of fixing, profit and value added tax.

3.1.4 The rates for "Labor" shall be the net cost of labor required for the installation of item
and shall be exclusive of supervision, profit and value added tax.

3.1.5 The rates for "Equipment" shall be the net cost of equipment required for the installation
of item, and shall be inclusive of the operator, fuel and maintenance and shall be exclusive of
supervision, profit and value added tax.

3.1.6 The rates for "Others" shall include the following :

3.1.6.1 Net Cost of the required consumables to complete the works.
3.1.6.2 Necessary accessories in which to complete the system.
3.1.6.3 Net Cost of Tools and Minor Plant Items.
3.1.6.4 Profit consideration for materials, labor and equipment.
3.1.6.5 Net cost for the required supervision to complete the works

3.1.7 The Term "as described" Contained in the Bills of Quantities refers to the materials and
workmanship described on the drawings, in the relevant specifications and/or in these
Preamble.
3.2 Methods of Measurement

3.2.1 Measurement shall be made of the net actual quantity of each item of the Permanent works,
unless allowance for wastages should be included when specified.

3.2.2 The method of measurement shall be in accordance with the Philippine Standard Method of
Measurement.

4.0 REFERENCES

4.1 Philippine Standard Method of Measurement

4.2 CSI Master Format 2016

5.0 RECORDS GENERATED

5.1 Tender Bill of Quantities

Page 1
 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted: July 10, 2020

BILL SUMMARY OF COST

BOQ

BILL OF QUANTITIES PhP 502,172.50

PRELIMINARIES PhP 86,329.43

NET ESTIMATED COST PhP 588,501.93

VALUE ADDED TAX, 12% PhP 70,620.23

TOTAL ESTIMATED COST PhP 659,122.16

SALEABLE AREA (M2) 77.00

SALEABLE AREA (PHP/m2) PhP 8,560.03

Site Development Works Page 2 of 51

Site Development Works Page 3 of 51
 Document Type: Document No.:
ATS-FM-009D
Form Effective Date:
02/27/2018
Document Title: Version:
1
Tender Bill of Quantities Information Classification:
Internal

Project: AJOYA CABANATUAN

Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted: _____July 10, 2020

SUMMARY
Sellable Area (SA): _________ M2 ###
Construction Floor Area (CFA): _________ M2

Total Amount
Bill Work Description Page Cost / SA % Weight
(w/o VAT)

1.0 DIVISION 1 - PRELIMINARIES Page _ of _ 86,329.43 14.67%

2.0 DIVISION 2 - SITE CONSTRUCTION Page _ of _ 18,539.01 3.15%

3.0 DIVISION 3 - CONCRETE Page _ of _ 39,683.96 6.74%

4.0 DIVISION 4 - MASONRY Page _ of _ - 0.00%

5.0 DIVISION 5 - METALS Page _ of _ 37,349.71 6.35%

6.0 DIVISION 6 - WOOD AND PLASTICS Page _ of _ 11,445.44 1.94%

7.0 DIVISION 7 - THERMAL AND MOISTURE PROTECTION Page _ of _ 43,757.53 7.44%

8.0 DIVISION 8 - OPENINGS Page _ of _ 15,974.86 2.71%

9.0 DIVISION 9 - FINISHES Page _ of _ 187,415.95 31.85%

10.0 DIVISION 10 - SPECIALTIES Page _ of _ 1,398.30 0.24%

11.0 DIVISION 12 - FURNISHINGS Page _ of _ 8,748.00 1.49%

12.0 DIVISION 22 - PLUMBING WORKS Page _ of _

13.0 DIVISION 23 - MECHANICAL WORKS Page _ of _ 61,700.05 10.48%

14.0 DIVISION 26 - ELECTRICAL WORKS Page _ of _ 76,159.69 12.94%

15.0 SPECIALTY ITEMS / NOMINATED CONTRACTORS Page _ of _

16.0 OWNER SUPPLIED MATERIALS Page _ of _

To Bill Summary of Costs PhP (Direct Cost) 588,501.93 - 100.00%

Page 4 of 51
 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-00
Tender Bill of Quantities
Information Classification:

INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

DIVISION 1 - PRELIMINARIES
Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

Preliminaries

1 Site Visit / Mobilization lot 1 -00

2 Equipment for Major Works lot 1 -00 -00
3 Site Safety, Signages & Security lot 1 5,000.00 5,000.00
Requirements
4 Permits and licenses lot 1 8,000.00 8,000.00
5 Advance Payment Bond lot 1 1,800.00 1,800.00

6 Performance Bond lot 1 1,200.00 1,200.00

7 Guarantee / Retention Bond lot 1 1,200.00 1,200.00

*Note: CARI by Owner/Client
8 Temporary Facilities, Offices, Storage 2,109.43 2,109.43
8.1 Contractor (Office only; Barracks off-site) lot 1 3,000.00 3,000.00
8.2 Materials Storage for OSM lot 1 6,500.00 6,500.00
8.3 Staff House rental lot 1 -00
9 Water Supply for Construction from
tapping point to offices and working area lot 1 1,200.00 1,200.00
10 Lighting and Power for Construction (from
tapping point to offices and working area lot 1 1,800.00 1,800.00
11 Communication and Office Equipment
including stationaries for;
11.1 Contractor's Office lot 1 2,400.00 2,400.00
12 Site Management / Supervision & Project
Coordination (to indicate no. of personel
and) Table of Organization to be provided) lot 1 27,720.00 27,720.00
12 Project in charge no
12 Quality control officer no
12 Safety officer no
12 Others no
13 Materials Testing and Inspection, et.al lot 1 4,000.00 4,000.00
14 Shop Drawings, As-Built Drawings, Project
Reports and Operations & Maintenance
Manual lot 1 11,400.00 11,400.00
15 Regular Site Cleaning / Removal of
Rubbish lot 1 5,000.00 5,000.00
16 Demobilization lot 1 4,000.00 4,000.00

Others:
Barracks and Portalets/Shower Area Included
Housekeeping and Waste Management Included
Required PPEs and Sanitations (e.g. Face Mask / Alcohol / Disinfectants Included
Medical Certificate from (RHU) Rural Health Unit's Physician - to be issued to Site Included
Inclusion of all other provisions stated in the latest guidelines of DOST-DOLE Included

TO COLLECTION Page 1 of 2 86,329.43

Division 1 - General Requirements/Preliminaries Page 5 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-00
Tender Bill of Quantities
Information Classification:

INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

DIVISION 1 - PRELIMINARIES
Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

Total Direct
DIVISION 1 - PRELIMINARIES TO SUMMARY, PhP Cost 86,329.43
(w/o VAT)

12 % VAT 10,359.53

Total Direct
Cost 96,688.96
(w/ VAT) -00

Division 1 - General Requirements/Preliminaries Page 6 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 2 - Site Construction

Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 02
SITE CONSTRUCTION

02050 BASIC SITE MATERIALS AND METHODS

02200 SITE PREPARATION

02230 Site Clearing

1 Site Survey and Layout m2 88.00 0.00

2 Clearing and Grubbing m2 88.00 47.40 47.40 4,171.20

02300 EARTHWORK

02315 Excavation and Fill

Backfill and Compaction of approved site

excavated materials and shall be free from bush,
roots and other unsuitable materials which would be
detrimental to compaction requirements, including
usage of necessary equipment and tools and all
necessary item to complete the works; all in
accordance with the drawings and specifications.

3 to wall footing m3 5.86 0.00 0.00

4 to isolated footing m3 0.18 0.00 0.00
5 to PE septic tank m3 5.06 613.33 331.48 104.50 1,049.31 5,309.97

Structural Excavation, extraction, removal

regardless of the character of material encountered
which might include breaking of solid core and the
like, includes manual trimming, removing of
unsuitable materials, provisions of working spaces,
usage of scaffoldings, equipment and tools and all
necessary items to complete the works; all in
accordance with the drawings and specifications.

6 to wall footing m3 13.46 0.00 0.00

7 to isolated footing m3 0.76 0.00 0.00
8 to PE septic tank m3 7.04 844.41 42.22 886.63 6,239.37

Disposal of excess site excavated materials,

including usage of necessary equipment and tools
and all necessary item to complete the works; all in
accordance with the drawings and specifications.

9 to wall footing m3 7.60 0.00 0.00

10 to isolated footing m3 0.41 0.00 0.00
11 to PE septic tank m3 1.98 1,311.77 42.22 1,353.99 2,676.48

To Collection (Php) 18,397.02

Division 1 - General Requirements/Preliminaries Page 7 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 2 - Site Construction

Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

Gravel Bedding of 100mm thk gravel fill

including usage of equipment and tools and all
necessary items to complete the works; all in
accordance with the drawings and specifications.

12 to isolated footing m3 0.09 0.00 0.00

13 to PE septic tank m3 0.09 1,500.00 62.10 46.86 1,608.96 141.99

02360 Soil Treatment

Soil Treatment for Termite Control including

14 usage of equipment and tools and all necessary items m2 42.27 0.00
to complete the works; all in accordance with the
Designer's Drawings and Specifications

SUNDRIES
The Contractor shall allow and provide here for works
not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

To Collection (Php) 141.99

Division 1 - General Requirements/Preliminaries Page 8 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 2 - Site Construction

Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 3 18,397.02

Page 2 of 3 141.99

Page 3 of 3 -

Total Direct Cost

Division 2 - Site Construction TO SUMMARY, PhP 18,539.01
(w/o VAT)

12 % VAT 2,224.68

Total Direct Cost

20,763.69
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 9 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 3 - Concrete
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 03
CONCRETE

03050 BASIC CONCRETE MATERIALS AND METHODS

03100 CONCRETE FORMS AND ACCESSORIES

03110 Structural Cast-In-Place Concrete Forms

Supply, Fabrication, Installation, Stripping

and/or Leaving of Formwork with the actual
surface in contact with the concrete, including
provision of block-outs, chamfered edges, notching
and oil; all necessary hardware, scaffolding, shoring
and staging; all fixing accessories, use of plant,
overlaps,necessary greasing or coating with form
tools and equipment and all necessary itms to
complete the works; all in accordance with the
Designer's Drawings and Specifications

1 to SOG m2 0.77 - -
2 to wall footing m2 17.26 - -
3 to footing m2 1.51 - -
4 to beam m2 27.98 - -
5 to slab m2 32.19 - -
6 to column m2 5.63 - -
7 to concrete pedestal m2 1.92 - -
8 to canopy wall and roof ledge m2 included to suspended slab
9 to stairs m2 10.44 - -
9 to roof beam (concrete fill) m3 3.82 - -

03150 Concrete Accessories

Supply, and Installation of 12mm thk pre-formed

elastomeric joint filler with sealant including all
10 necessary items to complete the works; all in m 27.29 444.00 245.53 32.68 722.21 19,709.24
accordance with the Designer's Drawings and
Specifications.

11 Aicon Cover item 1 Included

03200 CONCRETE REINFORCEMENT

03210 Reinforcing Steel

Supply, Fabricate and Fix of Reinforcing Steel

Bars including all necessary splices, dowels,
haunches, control joints, chair bars, spacers, all
necessary hardwares and fixing accessories, usage of
tools and equipment and all necessary items to
complete the works; all in accordance with the
Designer's Drawings and Specifications. (Including
wastage)

to SOG
12 10mm dia kg 237.26 OSM - -
to wall footing
13 10mm dia kg 101.00 OSM - -
14 12mm dia kg 47.83 OSM - -
to slab
15 10mm dia kg 14.22 OSM - -

To Collection (Php) 19,709.24

Division 1 - General Requirements/Preliminaries Page 10 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 3 - Concrete
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

to column
16 10mm dia kg 376.56 OSM - -
to stiffener column
16 10mm dia kg 84.41 OSM - -
17 16mm dia kg 124.15 OSM - - OSM- Rebar
including
to beam and girders wastage
18 10mm dia kg 118.85 OSM - -
19 12mm dia kg 23.75 OSM - -
20 16mm dia kg 127.79 OSM - -
to concrete pedestal
21 10mm dia kg 13.16 OSM - -
22 16mm dia kg 25.28 OSM - -
23 to canopy wall and roof ledge kg included to suspended slab
to stairs
24 6mm dia kg 11.00 OSM - -
25 10mm dia kg 115.80 OSM - -
26 12mm dia kg 11.12 OSM - -
to roof beam ( concrete filler ) kg 20.13 OSM - -
27 16mm dia

03300 CAST-IN-PLACE CONCRETE

03310 Structural Concrete

Supply, Delivery and Placing of Concrete

including necessary grouting, vibrating, hammering,
tamping, consolidating, curing, hardening, wetting,
sealing, brooming, scratching, protecting, sampling,
all fixing accessories, use of plant, tools and
equipment, and all necessary items to complete the
works; all in accordance with the Designer's Drawings
and Specifications.

2000PSI
28 to slab on grade m3 4.85 -

3000PSI
29 to wall footing m3 4.31 -
30 to footing m3 0.31 - OSM - Cement
31 to beam and girders m3 2.19 - only,gravel
32 to suspended slab m3 4.39 - sand by
33 to stiffiner column m3 0.56 - contractor
34 to concrete pedestal m3 0.16 -
to canopy wall and roof ledge m3 included to suspended slab
35 to stairs m3 1.44 -
36 to foof beam m3 0.29 -
13.65
585x765x75mm Provisional Kitchen Sink
37 concre holder m3 1.00 -

38 PE Septic tank cover item 1.00 2,500.00 2,500.00

03500 CEMENTITIOUS DECKS AND UNDERLAYMENT

Plain Cement Finish

39 to storage m2 2.00 - -
40 to porch m2 9.27 368.00 332.08 1,185.00 1,885.08 17,474.71
41 to balcony m2 2.32 - -

To Collection (Php) 19,974.71

Division 1 - General Requirements/Preliminaries Page 11 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 3 - Concrete
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

To Collection (Php) -

Division 1 - General Requirements/Preliminaries Page 12 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 3 - Concrete
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 4 19,709.24

Page 2 of 4 19,974.71

Page 3 of 4 -

Page 4 of 4 -

Total Direct Cost

Division 3 - Concrete TO SUMMARY, PhP 39,683.96
(w/o VAT)

12 % VAT 4,762.07

Total Direct Cost

44,446.03
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 13 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 4 - Masonry
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 04
MASONRY

04050 BASIC MASONRY MATERIALS AND METHODS

04200 MASONRY UNITS

04220 Concrete Masonry Units

Supply and Installation of Concrete Masonry Units

(CMU) including REBARS,MORTAR, all fixing
accessories, use of tools and equipment, and all
necessary items to complete the works; all in
accordance with the Designer's Drawings and
Specifications

700PSI
1 6″ x 8″ x 16″ x 8″ “L” Corner Block m2 15.72 - -
2 6″ x 8″ x 16″ Stretcher Block m2 95.20 - -
3 6″ x 8″ x 8″ Half Block m2 2.60 - -
4 4″ x 8″ x 16″ Stretcher Block - Interior Walls m2 35.55 - -

1000PSI
5 6″ x 8″ x 16″ Beam Block m2 8.32 - -

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 14 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 4 - Masonry
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) -

TO COLLECTION Page 1 of 2 -

Page 2 of 2 -

Total Direct Cost

Division 4 - Masonry TO SUMMARY, PhP -
(w/o VAT)

12 % VAT -

Total Direct Cost

-
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 15 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 5 - Metals
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 05
METALS

05050 BASIC METAL MATERIALS AND METHODS

05100 STRUCTURAL METAL FRAMING

05120 Structural Steel

Supply and Installation of Structural Steel complete

to include fabrication, erection, painting and all
necessary items needed to complete the works; all in
accordance to the Designer's Drawings and
Specifications.

Standard metal roof framing, on truss supports with

red oxide epoxy primer

Roof Framing
1 LC 150x75x20x3.0mm kg 134.99 OSM - -
2 Hat-Type Purlins kg 658.25 OSM - -
3 L50x50x3mm Seat Angle kg 30.73 OSM - -
4 10mm dia Sag Rods kg 14.15 OSM - -
5 10mm dia Anchor bolt no 16.00 OSM - -

Steel Lipped Channel Columns

6 2 - LC150X75X20X3mm kg 71.52 OSM - -
7 2 - A36 Steel Plate 300x300x16mm thk kg 30.77 OSM - -
8 10mm x 320mm A325 Anchor Bolts no 8.00 OSM - -

05500 METAL FABRICATIONS

05520 Handrail and Railings

Stairs

9 38x3mm wide flat bar in automotive paint finish kg 4.30 - -

10 10x10 mm square bar in automotive paint finish kg 18.68 - -
11 25x3mm thick flat bar in automotive paint finish kg 1.40 - -
11 50x50x2mm thick flat bar in automotive paint finish no 25.00 - -

Railings

2nd Floor Balcony Railings

19mm x 3mm thk wrought iron flat bars on 25mm x
25mm x 1.5mm fixed/ caasement wrought iron
12 m2 11.07 1,556.10 700.24 112.82 2,369.16 26,226.59
tubular bar frame ventanillas, all in sprayed epoxy
paint finish (brown)

900mm high Balcony Railings

19mm x 3mm thk wrought iron flat bars on 25mm x
25mm x 1.5mm fixed/ caasement wrought iron
13 m2 3.24 1,556.10 700.24 112.82 2,369.16 7,676.07
tubular bar frame ventanillas, all in sprayed epoxy
paint finish (brown)

Division 1 - General Requirements/Preliminaries Page 16 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 5 - Metals
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 33,902.66

05550 Stair Treads and Nosings

14 25mm x 50mm angular aluminum drip edge m 8.20 248.01 153.34 19.02 420.37 3,447.05

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have
been included an dallowed for in the overall tender
price and no subsequent claim for extra payment
arising from the works due to lack of knowledge or
any omissions of incidental/ancillary obvious works
will be entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 17 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 5 - Metals
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 3,447.05

Division 1 - General Requirements/Preliminaries Page 18 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 5 - Metals
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 3 33,902.66

Page 2 of 3 3,447.05

Page 3 of 3 -

Total Direct
Division 5 - Metals TO SUMMARY, PhP Cost 37,349.71
(w/o VAT)

12 % VAT 4,481.96

Total Direct
Cost 41,831.67
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 19 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 6 - Wood and Plastics

Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

DIVISION 06
WOODS AND PLASTICS

06050 BASIC WOOD AND PLASTIC MATERIALS AND METHODS

06400 ARCHITECTURAL WOODWORK

06430 Wood Stairs and Railings

19x50mm wide KD solid wood handrail in stain and

1 m 4.80 544.50 190.58 44.10 779.18 3,740.06
flat polyurethane finish
19mm thk ficem board with simulated wood grain in
2 m2 7.40 755.64 226.69 58.94 1,041.27 7,705.38
flat paint finish

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 20 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 6 - Wood and Plastics

Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

To Collection (Php) 11,445.44

Division 1 - General Requirements/Preliminaries Page 21 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 6 - Wood and Plastics

Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

TO COLLECTION Page 1 of 2 11,445.44

Page 2 of 2 -

Total Direct
Division 6 - Wood and Plastics TO SUMMARY, PhP Cost 11,445.44
(w/o VAT)

12 % VAT 1,373.45

Total Direct
Cost 12,818.89
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 22 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 7 - Thermal & Moisture Protection

Unit Rate
Item Description Unit QTY Amount
Materials Labor Labor Total Unit Rate

DIVISION 07
THERMAL AND MOISTURE PROTECTION

07050 BASIC THERMAL AND MOISTURE

PROTECTION MATERIALS AND METHODS

07100 DAMPPROOFING AND WATERPROOFING

07140 Fluid-Applied Waterproofing

Cold Fluid Applied

1 to fire wall m2 46.44 325.89 48.88 11.24 386.01 17,926.35
2 to toilet and bath at GF m2 5.77 325.89 48.88 11.24 386.01 2,227.28
3 to balcony m2 3.60 325.89 48.88 11.24 386.01 1,389.64
4 to storage m2 1.99 325.89 48.88 11.24 386.01 768.16

Torch-Applied Membrane Waterproofing

5 to toilet and bath at 2F m2 4.70 3,510.00 702.00 351.00 4,563.00 21,446.10

07200 THERMAL PROTECTION

07220 Roof and Deck Insulation

Supply and Installation of 8mm (5/6") Polynum
single bubble, double sided aluminum foil backing
6 m2 61.00 OSM - -
(acid resistant) R=17.5 value by Kawara roof
insulation or approved equal

07600 FLASHING AND SHEET METAL

07610 Sheet Metal Roofing

Supply and Installation of GA 26(0.4mm thick) "DN

HI-Rib 1030" G.I. long span Rib-type roofing sheet
including accessories and all materials necessary to
complete the works

7 to building roof m2 50.00 OSM - -

8 to canopy roof m2 11.00 OSM - -
-
07620 Sheet Metal Flashing and Trim

9 GA24(0.6mm thick) pre-formed pre-painted GI gutter m 6.30 OSM - -

10 GA24(0.6mm thick) pre-formed pre-painted GI flashing m 16.06 OSM - -

07720 Roof Accessories

Supply and Installation of 12mm thk fiber cement

fascia board in matte paint finish including
11 m 22.09 - - -
accessories and all materials necessary to complete
the works

Supply and Installation of insect screen eaves vent

12 including accessories and all materials necessary to m 6.60 - - -
complete the works

To Collection (Php) 43,757.53

SUNDRIES

Division 1 - General Requirements/Preliminaries Page 23 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 7 - Thermal & Moisture Protection

Unit Rate
Item Description Unit QTY Amount
Materials Labor Labor Total Unit Rate

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

To Collection (Php) -

Division 1 - General Requirements/Preliminaries Page 24 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 7 - Thermal & Moisture Protection

Unit Rate
Item Description Unit QTY Amount
Materials Labor Labor Total Unit Rate

TO COLLECTION Page 1 of 2 43,757.53

Page 2 of 3 -

Page 3 of 3 -

Total Direct
Division 7 - Thermal & Moisture Protection TO SUMMARY, PhP Cost 43,757.53
(w/o VAT)

12 % VAT 5,250.90

Total Direct
Cost 49,008.44
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 25 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 8 - Openings
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 08
OPENINGS

08050 BASIC DOORS AND WINDOWS MATERIALS

AND METHODS

08100 METAL DOORS AND FRAMES

08100 METAL DOORS AND FRAMES

Supply and installation of the following doors and

frames including hardwares, hinges, jambs lock set
and accessories

Gauge 16 metal door with epoxy primer/rustproofing

in sprayed automotive paint finish with 50mm x
1 set 1.00 3,108.00 1,935.50 186.47 2,121.97 2,121.97
100mm thk gauge 14 steel metal door jamb (Type-
D1) - 900mm x 2100mm

Gauge 16 metal door with epoxy primer/rustproofing

in sprayed automotive paint finish with 50mm x
2 set 1.00 3,055.00 1,935.50 135.61 2,071.11 2,071.11
100mm thk gauge 14 steel metal door jamb (Type-
D4) - 800mm x 2100mm

08200 WOOD AND PLASTIC DOORS

08210 Wood Doors

Pre-finished wood flush door HDF designer series with

3 50mm x 100mm thk solid wood door jamb in stain set 3.00 3,011.00 1,643.20 122.06 1,765.26 5,295.77
and flat paint finish (Type-D2) - 800mm x 2100mm

08220 Plastic Doors

PVC Door with louvers on pvc jamb (Type-D3) -

4 set 2.00 2,549.40 1,027.00 79.68 1,106.68 2,213.36
700mm x 2100mm

Aluminum Casement Windows

Fixed and Casement Window; 6mm thk gray

annealed glass on 50mm fixed and casement
1 set 1.00 BY OTHERS
aluminum frame in analok finish (Type-W1) - 500mm
x 2100mm

08400 ENTRANCES AND STOREFRONTS

08410 Metal-Framed Storefronts

08500 WINDOWS

08520 Aluminum Windows

Supply and installation of the following windows
including frames, hardwares and accessories:

Aluminum Casement Windows

Fixed and Casement Window; 6mm thk gray
annealed glass on 50mm fixed and casement
5 set 4.00 -
aluminum frame in analok finish (Type-W1) - 500mm
x 2100mm

Division 1 - General Requirements/Preliminaries Page 26 of 51

BY OTHERS
 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 8 - Openings
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

Casement Window; 6mm thk gray annealed glass

6 on 50mm fixed and casement aluminum frame in set 5.00 BY OTHERS - -
analok finish (Type-W2) - 500mm x 1200mm

Awning Window; 6mm thk gray annealed glass on

7 50mm fixed and casement aluminum frame in analok set 4.00 - -
finish (Type-W3) - 500mm x 450mm

To Collection (Php) 11,702.21

08700 HARDWARE

08710 Door Hardware

Supply and installation of the following door
hardwares:

8 Stainless Steel Hinges no 14.00 OSM 63.20 10.85 74.05 1,036.76

Locksets

9 Cylindrical lockset no 3.00 OSM 379.06 25.42 404.49 1,213.46

10 Cylindrical Knobs no 5.00 OSM 379.06 25.42 404.49 2,022.43

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price
and no subsequent claim for extra payment arising
from the works due to lack of knowledge or any
omissions of incidental/ancillary obvious works will be
entertained. Allow other items for which the
Contractor requires.

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 27 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 8 - Openings
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 4,272.65

Division 1 - General Requirements/Preliminaries Page 28 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 8 - Openings
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 3 11,702.21

Page 2 of 3 4,272.65

Page 3 of 3 -

Total Direct
Division 8 - Openings TO SUMMARY, PhP Cost 15,974.86
(w/o VAT)

12 % VAT 1,916.98

Total Direct
Cost 17,891.85
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 29 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 9 - Finishes
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 09
FINISHES

09050 BASIC FINISH MATERIALS AND METHODS

09200 PLASTER AND GYPSUM BOARD

09220 Portland Cement Plaster

Plastering
1 to CHB walls m2 279.68 - - -

Skim Coating
2 to slab soffit m2 28.97 50.62 93.15 10.06 153.84 4,456.74
3 to stair soffit m2 4.11 50.62 93.15 10.06 153.84 632.28
4 to balcony edge m2 3.43 50.62 93.15 10.06 153.84 527.67

09250 Gypsum Board

Ceilings
Supply and Installation of board ceilings including
metal support assemblies, sealants and all
necessary items to complete the works

9mm thk standard core gypsum board in flat latex

paint finish on standard metal framing system (C-4)

5 to bedrooms and hallway m2 25.50 238.92 273.55 35.87 548.34 13,982.68

6 to stair well m2 4.04 238.92 273.55 35.87 548.34 2,215.30

4.5mm thk ficem board with simulated wood grain

in matte paint finish on standard metal furring
system (C-13)
7 to porch m2 11.00 238.92 273.55 35.87 548.34 6,031.75
8 to balcony m2 3.95 238.92 273.55 35.87 548.34 2,165.95
9 to balcony soffit m2 6.63 238.92 273.55 35.87 548.34 3,635.50
10 to ceiling eaves m2 11.45 - - -
11 to exposed pipe cladding m2 4.32 238.92 273.55 35.87 548.34 2,368.83

4.5mm thk ficem board in flat paint paint finish on

standard metal furring system (C-14)
12 to T&B at 2F m2 2.82 - - -

09300 TILE

09310 Ceramic Tile

Supply and Installation of the following tiles

including all sundry items such as tile caps, beads
and trims, adhesives, sealants, mortar and other
miscellaneous materials required to complete the
tiling works (Include grout/adhesive cost under
others)

400mm x 400mm ceramic floor tiles (F-6)

13 to living, dining, kitchen and hallway m2 24.76 OSM - -

300mm x 300mm non-skid ceramic floor tiles (F-7)

14 to T&B m2 6.37 OSM 415.13 31.13 446.26 2,842.70
15 to T&B riser, 175mm high m 2.70 OSM 352.73 26.46 379.19 1,023.81

Division 1 - General Requirements/Preliminaries Page 30 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 9 - Finishes
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 39,883.20

16 to T&B riser, 25mm high m 2.97 OSM 352.73 26.46 379.19 1,126.19

300mm x 300mm ceramic countertop tiles to

17 m2 2.79 OSM 415.13 31.13 446.26 1,245.08
kitchen counter

300mm x 300mm ceramic tiles; 4 tile layers for

18 shower area and 1 tile layer for water closet area m2 9.44 OSM 415.13 31.13 446.26 4,212.73
(W-16)
to T&B

09600 FLOORING

09620 Specialty Flooring

Vinyl Planks with Wood Pattern (Include grout/adhesive cost under others)

19 to bedrooms and hallway m2 26.00 OSM - -

09 70 00 WALL FINISHES

Supply and installation of 4.5mm thk x 4' x 8' Fiber

Cement Board Double Wall partition on metal
framing 76mm tracks Ga.24 including 50mm
Rockwool Insulation and accessories
20 to interior walls m2 18.12 - - -

09 90 00 PAINTS AND COATINGS

Quarter-gloss latex paint finish

21 to ground floor exterior walls m2 39.23 131.40 141.48 15.77 288.64 11,323.43
22 to firewall m2 57.57 131.40 141.48 15.77 288.64 16,617.12
23 to second floor exterior walls m2 42.39 131.40 141.48 15.77 288.64 12,235.54
24 to balcony wall m2 2.15 131.40 141.48 15.77 288.64 620.58
25 to balcony edge m2 2.83 131.40 141.48 15.77 288.64 816.86
26 to porch slab aboveside m2 11.84 131.40 141.48 15.77 288.64 3,417.52
27 to T&B interior walls m2 22.43 131.40 141.48 15.77 288.64 6,474.24

Flat paint finish

28 to interior walls m2 117.43 131.40 141.48 15.77 288.64 33,895.23
29 to drywall m2 38.20 131.40 141.48 15.77 288.64 11,026.13
30 to bedroom doors m2 11.94 131.40 141.48 15.77 288.64 3,446.39
Ceiling
31 to living, dining, kitchen and hallway m2 24.54 131.40 141.48 15.77 288.64 7,083.28
32 to bedrooms, hallway and stairwell m2 29.61 131.40 141.48 15.77 288.64 8,546.69
33 to T&B m2 6.25 131.40 141.48 15.77 288.64 1,804.01
34 to stairs soffit m2 4.11 131.40 141.48 15.77 288.64 1,186.32

Wood stain paint finish (polyurethane)

35 2" x 3" Wooden Handrail to stair m 4.80 328.45 225.63 26.26 580.35 2,785.67

Automotive paint finish

36 900 mm wide x 2100 mm high (Main Door) m2 4.82 131.40 141.48 15.77 288.64 1,391.25
37 800 mm wide x 2100 mm high (Service Door) m2 8.76 131.40 141.48 15.77 288.64 2,528.50

Division 1 - General Requirements/Preliminaries Page 31 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 9 - Finishes
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 131,782.75

SUNDRIES

The Contractor shall allow and provide here for

works not covered by the foregoing items but are
either indicated on the Drawings and described in
the Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper
execution and completion of the works. If this item
is left unpriced, it shall be deemed that the same
have been included an dallowed for in the overall
tender price and no subsequent claim for extra
payment arising from the works due to lack of
knowledge or any omissions of incidental/ancillary
obvious works will be entertained. Allow other
items for which the Contractor requires.

GROOVES LM 105.00 100.00 50.00 150.00 15,750.00

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 32 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 9 - Finishes
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 15,750.00

Division 1 - General Requirements/Preliminaries Page 33 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 9 - Finishes
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 4 39,883.20

Page 2 of 4 131,782.75

Page 3 of 4 15,750.00

Page 4 of 4 -

Total Direct 187,415.95

Division 9 - Finishes TO SUMMARY, PhP Cost
(w/o VAT)

12 % VAT 22,489.91

Total Direct
Cost
(w/ VAT) 209,905.86

Division 1 - General Requirements/Preliminaries Page 34 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 10 - Specialties
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 10
SPECIALTIES

10280 TOILET, BATH & LAUNDRY ACCESSORIES

Supply and Installation of the following

toilet, bath and laundry accessories :

1 toilet paper holder set 2.00 OSM 118.50 75.05 193.55 387.10
2 soap holder set 2.00 OSM 118.50 75.05 193.55 387.10
3 50mm towel bar set 2.00 OSM 237.00 75.05 312.05 624.10

SUNDRIES

The Contractor shall allow and provide here for

works not covered by the foregoing items but are
either indicated on the Drawings and described in
the Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper
execution and completion of the works. If this item
is left unpriced, it shall be deemed that the same
have been included an dallowed for in the overall
tender price and no subsequent claim for extra
payment arising from the works due to lack of
knowledge or any omissions of incidental/ancillary
obvious works will be entertained. Allow other items
for which the Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 35 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 10 - Specialties
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 1,398.30

Division 1 - General Requirements/Preliminaries Page 36 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 10 - Specialties
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

TO COLLECTION Page 1 of 2 1,398.30

Page 2 of 2 -

Total Direct
Division 10 - Specialties TO SUMMARY, PhP Cost 1,398.30
(w/o VAT)

12 % VAT 167.80

Total Direct
Cost 1,566.10
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 37 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 12 - Furnishings
Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

DIVISION 12
FURNISHINGS

12300 MANUFACTURED CASEWORK

Supply and Installation of the following cabinets, door

and inlcluding framing, hardwares and all necessary
fixing

1 600mm x 761mm x 850mm overall dimension set 1 5,400.00 1,890.00 1,458.00 8,748.00 8,748.00

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price and
no subsequent claim for extra payment arising from
the works due to lack of knowledge or any omissions of
incidental/ancillary obvious works will be entertained.
Allow other items for which the Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 38 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 12 - Furnishings
Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

To Collection (Php) 8,748.00

Division 1 - General Requirements/Preliminaries Page 39 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 12 - Furnishings
Unit Rate
Item Description Unit QTY Amount
Materials Labor Others Total Unit Rate

TO COLLECTION Page 1 of 2 8,748

Page 2 of 2 -

Total Direct Cost

Division 12 - Furnishings TO SUMMARY, PhP 8,748
(w/o VAT)

12 % VAT 1,050

Total Direct Cost

9,798
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 40 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 15
MECHANICAL

15050 BASIC MECHANICAL MATERIALS AND METHODS

15100 BUILDING SERVICES PIPING

15110 VALVES AND ACCESSORIES

Supply and installation of Valves and accessories,

including supports, other items miscellaneous items in
accordance to specification and as required to
complete the system and make it operational.

Supply and Installation of Gate Valve

1 25 mm diameter no 1.00 947.48 378.99 39.79 1,366.27 1,366.27
2 20 mm diameter no 4.00 777.94 311.18 32.67 1,121.79 4,487.15

Supply and Installation of Check Valve

3 25 mm diameter no 1.00 1,026.65 410.66 43.12 1,480.43 1,480.43

15120 PIPE SPECIALTIES

Supply and installation of Pipe Specialties, including

supports and other items required to complete the
system and make it operational.

Supply and Installation of Water Meter

4 25 mm diameter no 1.00 3,284.53 676.90 56.50 4,017.93 4,017.93

Supply and Installation of Hose Bibb

5 20 mm diameter no 1.00 200.89 80.36 8.44 289.69 289.69

15140 DOMESTIC WATER PIPING

Supply and installation of Water piping , including

accessories, supports and other items required to
complete the system and make it operational.

Cold Water Line

Supply and Installation of uPVC Pipe
6 25 mm diameter m 12.00 143.48 57.39 6.03 206.89 2,482.71
7 20 mm diameter m 33.00 83.00 33.20 3.49 119.68 3,949.51
8 15 mm diameter m 11.00 53.69 21.47 2.25 77.41 851.56

uPVC Fittings
Supply and Installation of Elbow 90
9 25 mm diameter no 5.00 25.39 10.16 1.07 36.62 183.08
10 20 mm diameter no 15.00 16.51 6.60 0.69 23.80 357.01
11 15 mm diameter no 7.00 10.16 4.06 0.43 14.65 102.53

Supply and Installation of Tee

12 20 mm diameter no 3.00 21.58 8.63 0.91 31.12 93.37
13 15 mm diameter no 7.00 11.89 4.76 0.50 17.15 120.05

Division 1 - General Requirements/Preliminaries Page 41 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 19,781.28

Supply and Installation of Tee Reducer

14 25x20 mm diameter no 4.00 87.40 1.80 5.84 95.04 380.16
15 20x15 mm diameter no 4.00 21.58 8.63 0.91 31.12 124.50

Supply and Installation of Reducer

16 25x20 mm diameter no 1.00 11.43 4.57 0.48 16.48 16.48
17 20x15 mm diameter no 10.00 11.27 4.51 0.47 16.26 162.57
- -
Supply and Installation of End Cap
18 20 mm diameter no 8.00 52.56 10.83 0.55 63.94 511.51

Supply and Installation of Female Adaptor

19 25 mm diameter no 2.00 427.70 171.08 17.96 616.74 1,233.49
20 20 mm diameter no 5.00 134.44 53.78 5.65 193.87 969.33
21 15 mm diameter no 7.00 81.28 32.51 3.41 117.21 820.47

Supply and Installation of Male Adaptor

22 25 mm diameter no 4.00 194.79 77.92 8.18 280.89 1,123.57
23 20 mm diameter no 8.00 144.88 57.95 6.08 208.91 1,671.29

15150 SANITARY WASTE AND VENT PIPING

Supply and installation of Sanitary waste and vent

piping , including accessories, supports and other
items required to complete the system and make it
operational.

Supply and Installation of PVC Pipe Series 1000

24 100 mm diameter m 20.00 293.30 117.32 12.32 422.94 8,458.88
25 75 mm diameter m 10.00 213.31 85.33 8.96 307.60 3,075.98
26 50 mm diameter m 11.00 99.51 39.80 4.18 143.50 1,578.45

PVC Fittings
Supply and Installation of Elbow 90
27 75 mm diameter no 5.00 108.48 43.39 4.56 156.43 782.16
28 50 mm diameter no 7.00 36.96 14.79 1.55 53.30 373.12

Supply and Installation of Elbow 45

29 100 mm diameter no 3.00 97.68 39.07 4.10 140.85 422.55
30 75 mm diameter no 6.00 65.41 26.16 2.75 94.32 565.92
31 50 mm diameter no 5.00 43.61 17.44 1.83 62.88 314.40

Supply and Installation of Tee

32 50 mm diameter no 4.00 103.66 41.46 4.35 149.48 597.92

Supply and Installation of Tee Reducer

33 75x50 mm diameter no 2.00 151.07 60.43 6.34 217.84 435.69

Supply and Installation of Wye

34 100 mm diameter no 2.00 149.66 59.86 6.29 215.81 431.61
35 75 mm diameter no 3.00 109.13 43.65 4.58 157.36 472.07

Supply and Installation of Wye Reducer

36 100x75 mm diameter no 1.00 154.33 63.64 6.68 224.66 224.66
37 100x50 mm diameter no 1.00 145.45 56.43 5.93 207.81 207.81
38 75x50 mm diameter no 4.00 98.99 39.60 4.16 142.75 570.99

Division 1 - General Requirements/Preliminaries Page 42 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate
Supply and Installation of End Cap
39 75 mm diameter no 1.00 170.24 68.09 7.15 245.48 245.48

To Collection (Php) 25,771.02

Supply and Installation of Ground Cleanout
40 100 mm diameter no 2.00 170.24 68.09 7.15 245.48 490.96

Supply and Installation of Ceiling Cleanout

41 75 mm diameter no 1.00 72.32 28.93 3.04 104.29 104.29

Supply and Installation of Floor Cleanout

42 75 mm diameter no 1.00 72.32 28.93 3.04 104.29 104.29

Supply and Installation of P-trap

43 50 mm diameter no 2.00 112.50 45.00 4.73 162.23 324.45

Supply and Installation of Shower Drain

44 50 mm diameter no 2.00 194.87 77.95 8.18 281.00 561.99

45 Supply and Installation of Grease Trap no 1.00 OSM 278.66 277.98 556.64 556.64

Supply and Installation of PE Septic Tank including

accessories, supports and other items required to
46 lot 1.00 OSM 1,147.50 1,800.00 2,947.50 2,947.50
complete the system and make it operational;
1060mmø x 2140mmH

Vent Line

Supply and installation of PVC pipe Series 600

including fittings, paintings, markings, supports and
other miscellaneous items in accordance to the
specification and as required to complete the system
and make it operational
Supply and Installation of PVC Pipe S-600 Class II
47 50 mm diameter m 28.00 83.14 33.26 3.49 119.89 3,356.98

PVC Fittings
Supply and Installation of Elbow 90
48 50 mm diameter no 20.00 31.06 12.42 1.30 44.79 895.71

Supply and Installation of Tee

49 50 mm diameter no 5.00 44.20 17.68 1.86 63.74 318.71

Supply and Installation of Vent Cap

50 50 mm diameter no 1.00 85.40 25.99 1.58 112.97 112.97

15160 STORM DRAINAGE LINES

Supply and installation of Storm drainage piping,

including accessories, paintings, supports and other
items in accordance with the specification and as
required to complete the system and make it
operational.

Supply and Installation of PVC Pipe Series 1000 Class II

51 75 mm diameter m 7.00 37.50 15.00 1.57 54.07 378.52

PVC Fittings
Supply and Installation of Elbow 90
52 75 mm diameter no 1.00 65.09 26.04 2.73 93.86 93.86

Division 1 - General Requirements/Preliminaries Page 43 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate
Supply and Installation of Elbow 45
53 75 mm diameter no 2.00 53.04 21.21 2.23 76.48 152.95

Supply and Installation of Wye

54 75 mm diameter no 1.00 349.55 139.82 14.68 504.06 504.06

To Collection (Php) 10,903.88

Supply and Installation of End Cap

55 75 mm diameter no 1.00 349.55 139.82 14.68 504.06 504.06

Supply and Installation of Roof Drain

56 75 mm diameter no 1.00 349.55 139.82 14.68 504.06 504.06

15410 PLUMBING FIXTURES

Supply and installation of Plumbing Fixtures, including

accessories, supports and other items required to
complete the system and make it operational.

57 Water Closet - Tank Type set/s 2.00 OSM 398.25 39.83 438.08 876.15
58 Lavatory - Wall Hung set/s 2.00 OSM 285.26 28.53 313.78 627.56
59 Shower Set set/s 2.00 OSM 154.17 15.42 169.59 339.17
60 Kitchen Sink - Single Bowl w/o Drainboard set/s 1.00 OSM 237.06 23.71 260.77 260.77

TESTING AND COMMISSIONING FOR PLUMBING

The contractor should conduct necessary testing and
61 commissioning as required by the Project Manager and lot 1.00 1,800.00 270.00 62.10 2,132.10 2,132.10
Owner

SUNDRIES

The Contractor shall allow and provide here for works

not covered by the foregoing items but are either
indicated on the Drawings and described in the
Specifications or alluded elsewhere or which the
Contractor deems necessary for the proper execution
and completion of the works. If this item is left
unpriced, it shall be deemed that the same have been
included an dallowed for in the overall tender price and
no subsequent claim for extra payment arising from
the works due to lack of knowledge or any omissions of
incidental/ancillary obvious works will be entertained.
Allow other items for which the Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 44 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 5,243.86

TO COLLECTION Page 1 of 5 19,781.28

Page 2 of 5 25,771.02

Page 3 of 5 10,903.88

Page 4 of 5 5,243.86

Page 5 of 5 -

Total Direct Cost

Division 15 - Mechanical TO SUMMARY, PhP 61,700.05
(w/o VAT)

12 % VAT 7,404.01

Total Direct Cost

69,104.06
(w/ VAT)
Division 1 - General Requirements/Preliminaries Page 45 of 51
 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 15 - Mechanical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Total Direct
Others Cost
(w/ VAT)Rate

Division 1 - General Requirements/Preliminaries Page 46 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 16 - Electrical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

DIVISION 16
ELECTRICAL

16050 BASIC ELECTRICAL MATERIALS AND METHODS

16060 Grounding and bonding

Supply and install of grounding system as shown on

drawings and in accordance with the specifications
provided by the designer.

Grounding materials
1 Ground rod, 20mm x 3000mm(L) no 2.00 952.68 277.23 35.79 1,265.70 2,531.40

Ground wire
2 Bare copper wire, 8.0mm2 m 10.00 43.79 13.14 1.71 58.63 586.34

Raceway
3 PVC, 20mm (1/2 inch) dia. m 10.00 32.14 9.64 1.25 43.04 430.39

16120 Conductors and cables

Supply and install conductors and cables complete

with accessories as shown on drawings and in
accordance with the specifications provided by the
designer.

Feeder
4 S14 (2-14mm2 THHN + 1-8.0mm2 THHN) m 16.00 226.90 68.07 8.85 303.82 4,861.10

Power
5 THHN, 5.5mm² m 23.00 36.97 11.09 1.44 49.50 1,138.57
6 THHN, 3.5mm² m 160.00 23.44 6.82 0.88 31.14 4,981.79
7 THHN 3.5mm² (G) m 92.00 23.44 6.82 0.88 31.14 2,864.53

Lighting
8 THHN, 3.5 mm² m 401.00 23.44 6.82 0.88 31.14 12,485.61
9 THHN, 3.5 mm² (G) m 89.00 23.44 6.82 0.88 31.14 2,771.12

16130 Raceways and boxes

Supply and install raceways and boxes as shown on

drawings and in accordance with the specifications
provided by the designer.

Feeder
10 IMC, 32mm dia m 3.00 245.39 71.41 9.22 326.01 978.04
11 PVC, 50mm dia m 13.00 54.27 15.79 2.04 72.11 937.38

Power
12 PVC, 25mm dia. m 11.00 47.62 14.29 58.19 120.09 1,321.04
13 PVC, 20mm dia. m 76.00 34.64 10.08 1.30 46.03 3,497.93

Lighting
14 PVC, 20mm dia. m 122.00 35.71 10.71 1.39 47.82 5,834.21

Boxes
15 Auxiliary pullbox no 1.00 65.00 19.50 2.53 87.04 87.04
16 Pullbox for telephone no 1.00 65.00 19.50 2.53 87.04 87.04
17 Pullbox for CATV no 1.00 65.00 19.50 2.53 87.04 87.04

Division 1 - General Requirements/Preliminaries Page 47 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 16 - Electrical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 45,480.56

Concrete pedestal for electrical and auxiliary

18 lot 1.00 4,112.80 2,274.38 302.75 6,689.93 6,689.93
system

16140 Wiring devices

Supply and install of wiring devices as shown on

drawings and in accordance with the specifications
provided by the designer.

19 Duplex convenience outlet no 7.00 111.70 33.51 4.36 149.56 1,046.93

20 Duplex convenience outlet (ct) no 2.00 1,013.30 294.87 38.07 1,346.24 2,692.49
21 Duplex convenience outlet (wacu) -20A no 3.00 296.20 86.19 11.13 393.52 1,180.55
22 Duplex convenience outlet (wacu2)- 30A no 1.00 296.20 86.19 11.13 393.52 393.52
Duplex convenience outlet with weatherproof
23 no 1.00 305.36 91.61 11.91 408.87 408.87
cover
24 Duplex convenience outlet (ref) no 1.00 111.70 33.51 4.36 149.56 149.56
- -
25 1 gang switch no 6.00 96.43 28.93 3.76 129.12 774.71
26 2 gang switch no 2.00 144.64 43.39 5.64 193.68 387.35
27 3 gang switch no 1.00 96.43 28.93 3.76 129.12 129.12
28 1 gang 3 way switch no 2.00 160.71 48.21 6.27 215.20 430.39

16210 Electrical utility services

Supply and install of electrical utility system as

shown on and in accordance with the specifications
provided by the designer.

29 Meter base (kwH meter will be by utility) no 1.00 7,152.71 2,081.44 268.71 9,502.86 9,502.86

16410 Enclosed switches and circuit breakers

Supply and install of enclosed switches and circuit

breakers as shown on drawings and in accordance
with the specifications provided by the designer.

30 ECB, 60AT in NEMA 3R no 1.00 OSM 541.26 43.65 584.91 584.91

16440 Panelboards

Supply and install of panelboards as shown on

drawings and in accordance with the specifications
provided by the designer.
-
31 Unit panel, 60AT incoming assy 1.00 OSM 314.28 26.19 340.47 340.47

16500 Lighting

Supply and install of lighting fixtures as shown on

drawings and in accordance with the specifications
provided by the designer.

32 Lighting receptacle no 15.00 OSM 18.63 3.73 22.36 335.34

33 Compact fluorescent lamps no 3.00 OSM 18.63 3.73 22.36 67.07

Division 1 - General Requirements/Preliminaries Page 48 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 16 - Electrical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 25,114.07

16700 Telecommunications

Supply and install of telecommunication system as

shown on drawings and in accordance with the
specifications provided by the designer.

34 Telephone outlet no 1.00 112.50 33.75 4.39 150.64 150.64

35 Cat5e cable, 4 pairs m 21.00 57.12 31.59 4.20 92.91 1,951.17
36 PVC, 20mm (1/2 inch) dia. m 20.00 32.14 9.64 1.25 43.04 860.79

16850 Television equipment

Supply and install of telecommunication system as

shown on drawings and in accordance with the
specifications provided by the designer.

37 CATV outlet no 1.00 112.50 33.75 4.39 150.64 150.64

38 RG6 coaxial cable m 21.00 58.11 17.43 2.27 77.81 1,634.08
39 PVC, 20mm (1/2 inch) dia. m 19.00 32.14 9.64 1.25 43.04 817.75

SUNDRIES

The Contractor shall allow and provide here for

works not covered by the foregoing items but are
either indicated on the Drawings and described in
the Specifications or alluded elsewhere or which
the Contractor deems necessary for the proper
execution and completion of the works. If this item
is left unpriced, it shall be deemed that the same
have been included an dallowed for in the overall
tender price and no subsequent claim for extra
payment arising from the works due to lack of
knowledge or any omissions of incidental/ancillary
obvious works will be entertained. Allow other
items for which the Contractor requires.

________________________________ Item

________________________________ Item

________________________________ Item

Division 1 - General Requirements/Preliminaries Page 49 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 16 - Electrical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

To Collection (Php) 5,565.06

TO COLLECTION Page 1 of 4 45,480.56

Page 2 of 4 25,114.07

Page 3 of 4 5,565.06

Page 4 of 4 -

Total Direct
Division 16 - Electrical TO SUMMARY, PhP Cost 76,159.69
(w/o VAT)

12 % VAT 9,139.16

Total Direct
Cost 85,298.85
(w/ VAT)

Division 1 - General Requirements/Preliminaries Page 50 of 51

 Document Type: Document No.:
OPCW-TSG-09/F1
FORM
Effective Date:
Document Title:
Version:
-
Tender Bill of Quantities
Information Classification:
INTERNAL
Project: AJOYA CABANATUAN
Location: CABANATUAN CITY, NUEVA ECIJA
Work Package: HOUSE CONSTRUCTION - SINGLE ATTACHED LEFT BIG ROADSIDE
Date Submitted July 10, 2020

Division 16 - Electrical
Unit Rate
Item Description Unit QTY Total Unit Amount
Materials Labor Others
Rate

Division 1 - General Requirements/Preliminaries Page 51 of 51