Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004
REHABILITATION OF BRGY. TAGPORE BRIDGE
BRGY. TAGPORE, PANABO CITY
Contract Reference Number Name of the Cotract Location of the Contract
Abstract of Bids as Read
Contract Name: REHABILITATION OF BRGY. TAGPORE BRIDGE Contract Location: Brgy. Tagpore, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety
Sheet: Date: Time:
1 Feb. 5, 2013 2:00 PM Package 2
City Engineer's Office P 940,827.21 BIDDERS
SCALE
P 936,068.16 120 days Surety Bond Travellers Insurance & Surey Corp. 120 days P P 47,100.00 18,816.54 47,041.36 P P
TWINA
939,220.80 120 days Bid-Securing Declaration
18,816.54 47,041.36
Credit Line(CLC) Submitted
Required Credit Line (10%)
94,082.72 NFCC - P19,410,650.12 Sufficient/Complying
94,082.72 NFCC - P24,498,680.96 Sufficient/Complying
Bank/Company if CLC Amount of NFCC or CLC Remarks
ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman
ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member
DANILO C. LUCAS City Budget Officer/BAC Member
MADERA M. BAUTISTA CGDH-GSO/BAC Member
NEMESI CEEMD Officer/BA
ENGR. GLENN A. OLANDRIA PMO/End-user Unit
ROLANDO SUMABAL Head, BAC-TWG
_____________________________ Representative
_____________________________ Representative
Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004
COMPLETION OF BRGY. MULTI-PURPOSE BLDG. BRGY. NEW PANDAN, PANABO CITY
Contract Reference Number Name of the Cotract Location of the Contract
Abstract of Bids as Read
Contract Name: COMPLETION OF BRGY. MULTI-PURPOSE BLDG. Contract Location: Brgy. New Pandan, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety
Sheet: Date: Time:
1 Feb. 5, 2013 2:00 PM Package 3
City Engineer's Office P 964,356.18 BIDDERS
VANVI CONST.
P 120 days Surety Bond Great Domestic Insurance 120 days P P 48,217.81 19,287.12 48,217.81 P P 960,596.36
RDF CONST.
963,271.02 120 days Surety Bond Investors Assurance Corp 120 days 48,217.81 19,287.12 48,217.81
Credit Line(CLC) Submitted
Required Credit Line (10%)
96,435.62 NFCC - P81,152,206.20 Sufficient/Complying
96,435.62 NFCC - P16,943,581.80 Sufficient/Complying
Bank/Company if CLC Amount of NFCC or CLC Remarks
ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman
ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member
DANILO C. LUCAS City Budget Officer/BAC Member
MADERA M. BAUTISTA CGDH-GSO/BAC Member
NEMESI CEEMD Officer/BA
ENGR. GLENN A. OLANDRIA PMO/End-user Unit
ROLANDO SUMABAL Head, BAC-TWG
_____________________________ Representative
_____________________________ Representative
Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004
CONCRETING OF ROAD (PHASE IV)
BRGY. QUEZON, PANABO CITY
Contract Reference Number Name of the Cotract Location of the Contract
Abstract of Bids as Read
Contract Name: CONCRETING OF ROAD (PHASE IV) Contract Location: Brgy. Quezon, Panabo City Implementing Office: Approved Budget for the Contract NAME OF BIDDERS Total Amount of Bid Bid Validity Form of Bid Security Bank/Company Number/Date Issued Validity Period (Bid Security) Bid Security Submitted (Amt)
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety
Sheet: Date: Time: 2,427,438.24 BIDDERS
1 Feb. 5, 2013 2:00 PM Package 4
City Engineer's Office P
RSP ENT.
P 120 days Bid Securing Declaration 2,416,600.48
DECK
2,423,993.56 120 days Surety Bond Investors Assurance Corp. 120 days
P P
48,548.76 121,371.91
121,372.00 48,548.76 121,371.91
Credit Line(CLC) Submitted
Required Credit Line (10%)
P P
Bank/Company if CLC Amount of NFCC or CLC Remarks
242,743.82 242,743.82 CLC - LBP Davao Lending Center 250,000.00 NFCC - P33, 351,486.16 Sufficient/Complying Sufficient/Complying
ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman
ENGR. ROSALINA D. ALERIA Assist. City Engineer/Alternate Member
DANILO C. LUCAS City Budget Officer/BAC Member
MADERA M. BAUTISTA CGDH-GSO/BAC Member
NEMESI CEEMD Officer/BA
ENGR. GLENN A. OLANDRIA PMO/End-user Unit
ROLANDO SUMABAL Head, BAC-TWG
_____________________________ Representative
_____________________________ Representative
