Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 COMP.

OF SAN ISIDRO RD- CRYSTAL PLAIN Contract Name: Contract Location: Brgy. Gredu, 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

COMP. OF SAN ISIDRO ROAD - CRYSTAL PLAIN BRGY. GREDU, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract Sheet: Date: Time: 1 Jan. 4, 2013 2:00 PM Package 1

Abstract of Bids as Read

City Engineer's Office P 663,593.17 BIDDERS

DECK
P 120 calendar days surety bond investors assurance 120 calendar days P P 35,000.00 13,271.86 33,179.66 13,271.86 33,179.66 658,542.50

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P nfcc

66,359.32

66,359.32

Bank/Company if CLC Amount of NFCC or CLC Remarks

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

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 REP. OF SAN NICOLAS TAGACTAC FOOTBRIDGE (PRK 6) BRGY. SAN NICOLAS, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

REP. OF SAN NICOLAS TAGACTAC FOOTBRIDGE (PRK 6) Contract Name: Contract Location: Brgy. San Nicolas, 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 Jan. 4, 2013 2:00 PM Package 2

City Engineer's Office P 774,721.47 BIDDERS

RLC
P no bid form (rebid) surety bond great domestic 120 days P P 38,750.00 15,494.43 38,736.07 15,494.43 38,736.07

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P nfcc

77,472.15

77,472.15

Bank/Company if CLC Amount of NFCC or CLC Remarks

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

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 DESILTING OF CREEKS & CANALS PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Desilting of Creeks & Canals Contract Name: Contract Location: 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: 1,018,035.04 BIDDERS

1 Jan. 4, 2013 2:00 PM Package 3

City Engineer's Office P

TWINA BUILDERS
P 120 calendar days surety bond great domestic 120 calendar days P P 52,000.00 20,360.70 50,901.75 20,360.70 50,901.75 20,360.70 50,901.75 1,010,569.73

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P nfcc

101,803.50

101,803.50

101,803.50

Bank/Company if CLC Amount of NFCC or CLC Remarks

ATTY. GAY GERLE M. PELOTON City Legal Officer/BAC Chairman

ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman

DANILO C. LUCAS City Budget Officer/BAC Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

ENGR. GLENN A. OLANDRIA PMO/End-user Unit

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative