Name of the Procuring Entity Standard Form Number:SF-INFR-57 Revised on: August 11, 2004 Completion of Multi-Purpose Gym

Contract Name: Contract Location: Brgy. Sta. Cruz, 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

COMPLETION OF MULTI-PURPOSE GYM BRGY. STA. CRUZ, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract Sheet: Date: Time: 1 August 22, 2012 2:00 PM Package 1 BIDDERS

Abstract of Bids as Read

City Engineer's Office P 637,448.29

A.F. Robiso
P 622,448.77 120 days Surety Bond Travellers Insurance & Surety Corp. 120 days P P 31,900.00 12,748.97 31,872.41 -

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P NFCC - P62,837,000.00

63,744.83

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying
ENGR. GLENN A. OLANDRIA City Engineer/BAC Vice-Chairman DANILO C. LUCAS City Budget Officer/BAC Member MADERA M. BAUTISTA CGDH-GSO/BAC Member

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

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 DUMPSITE DEVELOPMENT BRGY. NEW MALITBOG, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Dumpsite Development Contract Name: Contract Location: Brgy. New Malitbog, 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: 649,400.12

1 August 22, 2012 2:00 PM Package 2

City Engineer's Office P ALLIED TRADE P 120 days Surety Bond Travellers Insurance & Surety Corp. 120 days P P 12,988.00 32,470.01 32,500.00 12,988.00 32,470.01 BIDDERS A.F. Robiso 647,645.54 649,400.12 120 days Surety Bond Travellers Insurance & Surety Corp. 120 days 32,500.00 12,988.00 32,470.01

SCALE COOP

No Bid Security submitted

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P

64,940.01 NFCC - 14,954,005.15

64,940.01 NFCC - P62,837,000.00

64,940.01

Bank/Company if CLC Amount of NFCC or CLC Remarks

Insufficient/Non-Complying

Sufficient/Complying

Sufficient/Complying

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 CONCRETING OF CITY ROAD W/ DRAINAGE & CONCRETE LINING-DUTERTE ST. TO NAT'L HIGHWAY BESIDE RIVERA HOSPITAL, BRGY. SAN FRANCISCO, PANABO CITY

Contract Reference Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Concreting of City Road w/ Drainage & Concrete Lining-Duterte St., to Nat'l Higway Beside Rivera Hospital Contract Name: Contract Location: Brgy. San Francisco, 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 August 22, 2012 2:00 PM Package 3

City Engineer's Office P MCSLDC P 896,401.85 120 days Surety Bond Sterling Insurance Co., Inc. 120 days P P 45,000.00 17,956.49 44,891.23 P P NFCC - P11,904,168.75 897,824.64 BIDDERS

Credit Line(CLC) Submitted

Required Credit Line (10%)

89,782.46

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Complying

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

Contract Reference

Standard Form Number:SF-INFR-57 Revised on: August 11, 2004

CONCRETING OF CITY ROAD W/ DRAINAGE & CONCRETE LINING-DUTERTE ST. TO NAT'L HIGHWAY BESIDE SHELL GASOLINE STATION, BRGY. SAN FRANCISCO, PANABO CITY

Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Contract Name: Concreting of City Road w/ Drainage & Concrete Lining-Duterte St., to Nat'l Higway Beside Shell Gasoline Station Sheet: Date: Time: 911,532.69 BIDDERS 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

1 August 22, 2012 2:00 PM Package 4

Contract Location: Brgy. San Francisco, Panabo City Implementing Office: Approved Budget for the Contract City Engineer's Office P BMPC P 60 days Surety Bond Peoples General Ins. Corp. 120 days P P 46,000.00 18,230.65 45,576.63 P P NFCC - P92,927,899.19 909,969.51 Surety Bond Investors Assurance Corporation 120 days 45,576.63 18,230.65 45,576.63

DARYNN

Credit Line(CLC) Submitted

Required Credit Line (10%)

91,153.27 No NFCC submitted

91,153.27

Bank/Company if CLC Amount of NFCC or CLC Remarks

Sufficient/Non-Complying

Sufficient/Non-Complying

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

Contract Reference

Standard Form Number:SF-INFR-57 Revised on: August 11, 2004

CONSTRUCTION OF SCHOOL BUILDING POBLACION PANABO DCC BRGY. NEW PANDAN, PANABO CITY

Number Name of the Cotract Location of the Contract

Abstract of Bids as Read

Construction of School Building Poblacion Panabo DCC Contract Name: 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
Required Bid Security (2%)Cash/Bank Required Bid Security (5%) Surety

Sheet: Date: Time:

1 August 22, 2012 2:00 PM Package 5

City Engineer's Office P 1,150,043.57 BIDDERS

CANCELLED

P P

23,000.87 57,502.18

23,000.87 57,502.18

Credit Line(CLC) Submitted

Required Credit Line (10%)

P P

115,004.36

115,004.36

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

ERLYN Y. ROSAS Assist. City Budget Officer/Alternate Member

MADERA M. BAUTISTA CGDH-GSO/BAC Member

EULOGIO N. RODRIGUEZ LAO III//BAC Member

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

ROLANDO SUMABAL Head, BAC-TWG

_____________________________ Representative

_____________________________ Representative