Professional Documents
Culture Documents
BILL OF QUANTITIES
No. ________
Part No. ______________ Part Description: ________________
ITEM UNIT PRICE AMOUNT
DESCRIPTION UNIT QUANTITY
NO. (Pesos) (Pesos)
PART A. PROJECT BILLBOARD In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
B.5 Project Billboard/Signboard set 1.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART B. OCCUPATIONAL SAFETY AND HEALTH PROGRAM In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
B.7 Occupational Safety and Health Program
months 2.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART C. REMOVAL OF STRUCTURES AND OBSTRUCTIONS In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
101 (1) Removal of Structure and Obstructions
lot 1.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART D. CARPENTRY AND JOINERY WORKS In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1003(1)a1 Ceiling sqm 275.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART E. CERAMIC/GRANITE TILES In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1018(2) Unglazed Tiles sqm 180.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART F. VINYL FLOOR TILES In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1021(3)a Floor Topping sqm 135.70 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART G. CEMENT PLASTER FINISH In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1027(1) Cement Plaster Finish sqm 455.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART H. METAL STRUCTURES In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1047(1) Structural Steel (Roof Framing) lot 1.00 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
PART I. ROOF AND ROOF FRAMING WORKS In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
Corrugated Metal Roofing (Pre- _________________________________ _________________________________
1013(1) painted Metal Roofing and m2 78.75 _________________________________ _________________________________
Accessories) _________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1013(2)b End Flashing (Refer to Cut Size) lm 19.00
_________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1013(2)c Gutter (refer to Cut Size) lm 5.00
_________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
75mm diam uPVC Pipe x 3.0m, S- _________________________________ _________________________________
1001(1)a2 pcs 15.00
600 _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
1001 (2)b2 75mm diam uPVC Elbow pcs 12.00
_________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
SUB-TOTAL
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID No.: 017OB0086
Contract Name: Repair/Rehabilitation of Block 32 Multi-Purpose Building, Barangay Addition Hills, Mandaluyong, City
Location of the Contract: Mandaluyong City
BILL OF QUANTITIES
No. ________
Part No. ______________ Part Description: ________________
BILL OF QUANTITIES
No. ________
Part No. ______________ Part Description: ________________
ITEM UNIT PRICE AMOUNT
NO. DESCRIPTION UNIT QUANTITY (Pesos) (Pesos)
PART M. FABRICATED MATERIALS In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
Powder Coated Aluminum Sliding _________________________________ _________________________________
m2 11.88 _________________________________ _________________________________
and Awning Type Window _________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
Hollow Core Flush Door w/ _________________________________ _________________________________
pc 4.00
Jambs _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
1.0x2.10 Steel gate w/ 37.5mm _________________________________ _________________________________
set 1.00
G.I. Pipe Frame _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
_________________________________ _________________________________
Roof Deck Perimeter Fence m2 33.60
_________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
In Words: Pesos: __________________ In Words: Pesos: __________________
_________________________________ _________________________________
50mm x 50mm x 1.2m Bronze _________________________________ _________________________________
pcs 15.00
Stair Nosing _________________________________ _________________________________
_________________________________ _________________________________
In Figures: In Figures:
SUB-TOTAL
GRAND-TOTAL
AMOUNT IN WORDS: ____________________________________________________________________________________
___________________________________________________________________________
Submitted By: Date: _____________________
Calendar Days: 60 CD
Name & Signature of Bidder's Representative
Position
Name of Firm
Address
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
Contract ID:
Part No. Part Description Total Amount
TOTAL AMOUNT
TOTAL AMOUNT IN WORDS:
Duly authorized to sign the Bid for and/or in behalf of: ___________________________________________________________________________________
DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
*Minimum Testing and Equipment Materials in accordance with D.O. # 86 series of 1990*