| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 10a - Bid Results on Civil Works | 3 Forms to Use: | ||||||||||||||||||||||||
2 | 1. Bid Results on Civil Works | |||||||||||||||||||||||||
3 | 2. Bid Results on Goods and Services | |||||||||||||||||||||||||
4 | 3. Bid Results on Consulting Services | |||||||||||||||||||||||||
5 | INDIVIDUAL BID-OUTS ARE NOT ALLOWED | |||||||||||||||||||||||||
6 | Republic of the Philippines | |||||||||||||||||||||||||
7 | CIVIL WORKS BID-OUT | |||||||||||||||||||||||||
8 | Province, City or Municipality: _Escalante City_ | |||||||||||||||||||||||||
9 | ___2ND_____ Quarter, CY __2021________ | |||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||
11 | No. | Reference No. | Name of Project | Approved Budget for Contract | Location | Winning Bidder | Name and Address | Bid Amount | Bidding Date | Contract Duration | ||||||||||||||||
12 | 21 | One (1) Unit Service Van for our Sangguniang Panlungsod Members | 1,980,000.00 | CVMO | PONCE AUTOMOBILE CORP. | Bacolod City | 1,975,000.00 | April 6, 2021 | 10 days | |||||||||||||||||
13 | 23 | Purchase & Install of Swing Door & Jealousies, VGDH | 66,125.00 | VGDH | LJR MERCHANDISING | Escalante City | 66,125.00 | April 13, 2021 | 10 days | |||||||||||||||||
14 | 24 | Monoblock Chairs, CMO | 292,500.00 | CMO | MFR MARKETING | Escalante City | 292,000.00 | April 13, 2021 | 10 days | |||||||||||||||||
15 | 27 | Proposed Brgy. Hall Landscape and Children’s Playground, Brgy. Alimango (Straight Contract Labor & Materials) | 1,500,000.00 | Brgy. Alimango | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,489,927.00 | April 6, 2021 | 90 days | |||||||||||||||||
16 | 30 | Site Development, New Escalante City Government Center, Brgy. Hda. Fe (Straight Contract Labor & Materials) | 3,000,000.00 | Brgy. Hda. Fe | KEANNE CONSTRUCTION SERVICES | Bacolod City | 2,997,261.97 | April 6, 2021 | 60 days | |||||||||||||||||
17 | 32 | abrication of Solar Lighting Frame for 21 Barangays, Escalante City | 71,628.00 | CGSO | LJR MERCHANDISING | Escalante City | 71,628.00 | April 13, 2021 | 10 days | |||||||||||||||||
18 | 33 | Fabrication & Installation of Solar Panel, CGSO | 349,800.00 | CGSO | LJR MERCHANDISING | Escalante City | 349,795.00 | April 13, 2021 | 10 days | |||||||||||||||||
19 | 34 | Electrical materials for Escalante City Power Generator | 131,616.00 | CGSO | AA ELECTRICAL SUPPLY | Bacolod City | 130,773.00 | April 13, 2021 | 10 days | |||||||||||||||||
20 | 35 | Proposed Construction of Box Culvert, So. Linao I, Brgy. Balintawak (Straight Contract Labor & Materials) | 1,700,000.00 | Brgy. Balintawak | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,689,911.92 | April 27, 2021 | 180 days | |||||||||||||||||
21 | 36 | Fuel (Gasoline/Diesel) for 2nd Quarter LGU’s Operation | 6,000,000.00 | CGSO | BAC-PET TRADING & SERVICES | Bacolod City | 5,999,894.37 | April 27, 2021 | 10 days | |||||||||||||||||
22 | 37 | of Perimeter Fence (40 spans), Washington Elementary School 1, Brgy. Washington (Straight Contract Labor & Materials) | 700,000.00 | Brgy. Washington | RJY CONSTRUCTION | Valladolid, Neg. Occ | 695,032.22 | April 13, 2021 | 120 days | |||||||||||||||||
23 | 39 | Construction of Four (4) Sets Footbridge, So. Lumanab, Brgy. Dian-ay | 619,887.00 | Brgy. Dian-ay | JUSTIN HARDWARE | Escalante City | 619,621.00 | May 6,2021 | 10 days | |||||||||||||||||
24 | 40 | Installation of Street Lighting System, Brgy. Libertad | 68,700.00 | Brgy. Libertad | JUSTIN HARDWARE | Escalante City | 68,392.00 | May 6,2021 | 10 days | |||||||||||||||||
25 | 42 | Purchase and Delivery of 12 Rolls PE Tube 1 ½, Escalante City Water District | 112,392.00 | Escalante Water District | LJR MERCHANDISING | Escalante City | 112,368.00 | May 6,2021 | 10 days | |||||||||||||||||
26 | 43 | Construction of Cross Drainage with Slope Protection, So. San Pablo, Brgy. Cervantes | 85,500.00 | Brgy. Cervantes | JUSTIN HARDWARE | Escalante City | 85,374.00 | May 6,2021 | 10 days | |||||||||||||||||
27 | 44 | Repair of Footbridge (Length=16m), So. Mocabog, Brgy. Cervantes | 52,150.00 | Brgy. Cervantes | JUSTIN HARDWARE | Escalante City | 51,902.00 | May 6,2021 | 10 days | |||||||||||||||||
28 | 45 | Proposed Construction of Concrete Footbridge, Purok Sandayong-So. San Martin, Brgy. Hda. Fe | 137,750.00 | Brgy. Hda. Fe | JUSTIN HARDWARE | Escalante City | 137,283.00 | May 6,2021 | 10 days | |||||||||||||||||
29 | 46 | One (1) unit Laboratory Equipment for VGDH use | 310,000.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 309,000.00 | May 6,2021 | 10 days | |||||||||||||||||
30 | 47 | Construction of Cross Drainage, So. Palao, Brgy. Balintawak | 60,000.00 | Brgy. Balintawak | JUSTIN HARDWARE | Escalante City | 59,781.00 | May 6,2021 | 10 days | |||||||||||||||||
31 | 48 | Asphalt for Road Improvement, Escalante City | 777,272.50 | CGSO | JUSTIN HARDWARE | Escalante City | 777,000.00 | May 11,2021 | 10 days | |||||||||||||||||
32 | 49 | RCPC for Cross Drainage, Brgy. Binaguiohan | 147,100.00 | Brgy. Binaguiohan | JUSTIN HARDWARE | Escalante City | 146,490.00 | May 11,2021 | 10 days | |||||||||||||||||
33 | 50 | Vegetable Seeds in support to Farmers affected by Typhoon and Heavy Flooading in 21 Barangays | 155,400.00 | Agriculture Office | PLANTERS TRADING & AGRO SERVICES | Bacolod City | 153,930.00 | April 27, 2021 | 10 days | |||||||||||||||||
34 | 51 | Renovation of Multi Purpose Building, Cagay I, Brgy. Langub | 74,562.00 | Brgy. Langub | JUSTIN HARDWARE | Escalante City | 74,480.00 | April 27, 2021 | 10 days | |||||||||||||||||
35 | 52 | Fabrication of Concrete Post for Agricultural Integrated Demo Farm, So. Cagay I, Jamboree Site, Brgy. Langub | 81,622.00 | Brgy. Langub | JUSTIN HARDWARE | Escalante City | 81,300.00 | April 27, 2021 | 10 days | |||||||||||||||||
36 | 53 | Hydraulic Charging Pump for 75B TCM Payloader 1, CEO | 75,000.00 | CEO | FGV ENTERPRISES | Bacolod City | 74,000.00 | May 6,2021 | 10 days | |||||||||||||||||
37 | 54 | Lubricants for Repair and Maintenance of City Owned Vehicles and Equipments (2nd Quarter 2021), CEO | 740,100.00 | CEO | LJR MERCHANDISING | Escalante City | 739,700.00 | May 6,2021 | 10 days | |||||||||||||||||
38 | 55 | Fabrication of Nine Units Outdoor Bench for City Public Plaza | 120,515.00 | City Public Plaza | LJR MERCHANDISING | Escalante City | 113,630.40 | May 6,2021 | 10 days | |||||||||||||||||
39 | 56 | abrication of 20 Units Wood & Steel Outdoor Table for City Public Plaza | 289,425.00 | City Public Plaza | LJR MERCHANDISING | Escalante City | 289,400.20 | May 6,2021 | 10 days | |||||||||||||||||
40 | 57 | VGDH Kitchen Extension | 141,352.00 | VGDH | LJR MERCHANDISING | Escalante City | 141,344.00 | May 6,2021 | 10 days | |||||||||||||||||
41 | 58 | Construction of Multi Purpose Building, Brgy. Libertad | 139,844.00 | Brgy. Libertad | JUSTIN HARDWARE | Escalante City | 139,326.50 | May 6,2021 | 10 days | |||||||||||||||||
42 | 59 | DESIGN & BUILD OF NEW ESCALANTE CITY GOVERNMENT CENTER | 228,900,000.00 | CEO | KENNETH CONSTRUCTION & GENERAL MERCHANDISE | Bacolod City | 228,790,000.00 | May 6,2021 | 365 days | |||||||||||||||||
43 | 60 | Installation of Street Light, Binit-agan II, Brgy. Buenavista | 110,740.00 | Brgy. Buenavista | JUSTIN HARDWARE | Escalante City | 110,716.00 | May 6,2021 | 10 days | |||||||||||||||||
44 | 61 | Semi-Expendable Equipment for the Implementation of Learning Continuity Plan, Division Office | 517,827.29 | Division Office | MFR MARKETING | Escalante City | 517,511.00 | May 18,2021 | 10 days | |||||||||||||||||
45 | 62 | Installation of RCPC and Manhole, Deocampo-Bagong Silang Creek, Brgy. Balintawak | 273,958.00 | Brgy. Balintawak | JUSTIN HARDWARE | Escalante City | 273,054.00 | May 18,2021 | 10 days | |||||||||||||||||
46 | 63 | Mobile Public Address System | 113,830.00 | CMO | MFR MARKETING | Escalante City | 113,809.00 | May 6,2021 | 10 days | |||||||||||||||||
47 | 64 | Various Hospital Laboratory Supplies for VGDH use | 161,340.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 160,780.00 | May 11,2021 | 10 days | |||||||||||||||||
48 | 65 | Various Medicines for VGDH use | 607,892.50 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 605,679.50 | May 11,2021 | 10 days | |||||||||||||||||
49 | 66 | Fabrication of Table & Chairs for City Public Plaza | 297,532.00 | City Public Plaza | LJR MERCHANDISING | Escalante City | 297,529.00 | May 18,2021 | 10 days | |||||||||||||||||
50 | 67 | Installation of Wall Partition and Counter Table, VGDH | 80,959.00 | VGDH | LJR MERCHANDISING | Escalante City | 80,524.00 | May 11,2021 | 10 days | |||||||||||||||||
51 | 68 | Proposed Drainage Improvement, So. Bug-as (beside Carfel), Brgy. Balintawak | 223,418.00 | Brgy. Balintawak | JUSTIN HARDWARE | Escalante City | 223,150.00 | May 18,2021 | 10 days | |||||||||||||||||
52 | 69 | Construction of Dugwell (14ft x 16ft x 12ft), So. Lunay, Brgy. Paitan | 80,508.50 | Brgy. Paitan | LJR MERCHANDISING | Escalante City | 80,507.80 | May 18,2021 | 10 days | |||||||||||||||||
53 | 71 | Fabrication & Installation of Street Lights, So. Amparo, Espada, Linuthangan, Nabuslotan, Brgy. Mabini | 133,450.00 | Brgy. Mabini | LJR MERCHANDISING | Escalante City | 133,447.84 | May 25,2021 | 10 days | |||||||||||||||||
54 | 72 | One Unit 30KVA Generator Set | 528,000.00 | CMO | TACLOBAN 6500, INC. | Tacloban City | 520,000.00 | May 25,2021 | 10 days | |||||||||||||||||
55 | 73 | One Unit 15KVA Generator Set | 278,000.00 | CMO | TACLOBAN 6500, INC. | Tacloban City | 271,000.00 | May 25,2021 | 10 days | |||||||||||||||||
56 | 74 | Submersible Pump for Water System, Brgy. Magsaysay | 130,000.00 | Brgy. Magsaysay | LJR MERCHANDISING | Escalante City | 129,970.00 | May 25,2021 | 10 days | |||||||||||||||||
57 | 75 | Rehabilitation of Napungalan Overflow, So. Napungalan, Brgy. Jonob-Jonob | 231,694.00 | Brgy. Jonob-Jonob | JUSTIN HARDWARE | Escalante City | 231,657.00 | May 25,2021 | 10 days | |||||||||||||||||
58 | 76 | One (1) Unit HyLED 600 Mobile LED Surgical Light for VGDH Operating Room | 646,500.00 | VGDH | H-MED ENTERPRISES | Escalante City | 646,450.00 | May 18,2021 | 10 days | |||||||||||||||||
59 | 77 | Installation of Transformer Platform, City Public Plaza | 66,517.00 | City Public Plaza | LJR MERCHANDISING | Escalante City | 66,517.00 | June 10,2021 | 10 days | |||||||||||||||||
60 | 78 | Construction of Water Tower, Sandbar, Brgy. Old Poblacion | 75,610.00 | Brgy. Old Poblacion | JUSTIN HARDWARE | Escalante City | 75,586.00 | June 10,2021 | 10 days | |||||||||||||||||
61 | 79 | Construction of Multi Purpose Pavement with Basketball Board, So. Cotcot, Brgy. Udtongan | 267,621.00 | Brgy. Udtongan | JUSTIN HARDWARE | Escalante City | 267,512.00 | June 3,2021 | 10 days | |||||||||||||||||
62 | 80 | One (1) Unit ECG Machine & ECG Paper for VGDH use | 143,600.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 143,400.00 | June 3,2021 | 10 days | |||||||||||||||||
63 | 81 | Water System Accessories, Brgy. Hda. Fe | 175,910.00 | Brgy. Hda. Fe | LJR MERCHANDISING | Escalante City | 175,504.00 | June 10,2021 | 10 days | |||||||||||||||||
64 | 82 | Different Medical Supplies to be used by Doctors during Medical Procedures, VGDH | 60,640.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 60,570.00 | June 3,2021 | 10 days | |||||||||||||||||
65 | 83 | Different X-Ray Supplies for VGDH use | 97,445.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 97,370.00 | June 3,2021 | 10 days | |||||||||||||||||
66 | 85 | Rice & Sardines for Food Assistance & Other Relief Goods affected & displaced Fisherfolks | 415,500.00 | CMO | RYANT’S RICE & FEEDS SUPPLY | Talisay City | 414,200.00 | June 3,2021 | 10 days | |||||||||||||||||
67 | 86 | Medical Supplies to be used at the Cenral Supply Room, VGDH | 213,250.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 212,730.00 | June 3,2021 | 10 days | |||||||||||||||||
68 | 87 | Construction of Detachment Enclosure, So. Alangahag, Brgy. Tamlang | 263,483.00 | Brgy. Tamlang | LJR MERCHANDISING | Escalante City | 262,795.00 | Junr 15,2021 | 10 days | |||||||||||||||||
69 | 88 | Construction of Three (3) Units Septic Tank 4 x 10 x 10, VGDH | 84,127.00 | VGDH | LJR MERCHANDISING | Escalante City | 84,127.00 | June 17,2021 | 10 days | |||||||||||||||||
70 | 89 | Construction of New PNP Building Perimeter Enclosure, Brgy. Hda. Fe (Straight Contract Labor & Materials) | 1,560,000.00 | Brgy. Hda. Fe | RJY CONSTRUCTION | Valladolid, Neg. Occ | 1,556,999.14 | June 29,2021 | 180 days | |||||||||||||||||
71 | 91 | Fabrication of Ten Units Movable Canopy, CMO | 100,190.00 | CMO | LJR MERCHANDISING | Escalante City | 100,189.50 | June 17,2021 | 10 days | |||||||||||||||||
72 | 92 | Construction of 45 Span Concrete Perimeter Fence GSO Compound | 342,004.00 | CGSO | JUSTIN HARDWARE | Escalante City | 342,001.00 | June 17,2021 | 10 days | |||||||||||||||||
73 | 93 | Concreting of Farm to Market Road, Bernisan Road Section, Purok Bernisan, Brgy. Pinapugasan (Straight Contract Labor & Materials) | 16,000,000.00 | Brgy. Pinapugasan | TRIMLUV BUILDERS & SUPPLY | Talisay City | 15,998,537.72 | June 29,2021 | 365 days | |||||||||||||||||
74 | 94 | Concreting of Farm to Market Road, Binaguiohan Road Section, Brgy. Binaguiohan (Straight Contract Labor & Materials) | 18,500,000.00 | Brgy. Binaguiohan | TRIMLUV BUILDERS & SUPPLY | Talisay City | 18,497,433.63 | June 29,2021 | 365 days | |||||||||||||||||
75 | 95 | Concreting of Farm to Market Road, Patag Road Section, So. Patag, Brgy. Libertad (Straight Contract Labor & Materials) | 17,500,000.00 | Brgy. Libertad | TRIMLUV BUILDERS & SUPPLY | Talisay City | 17,498,079.27 | June 29,2021 | 365 days | |||||||||||||||||
76 | 96 | Concreting of Farm to Market Road, Hinagupitan-Mudrocks Road Section, Brgy. Dian-ay (Straight Contract Labor & Materials) | 16,000,000.00 | Brgy. Dian-ay | RJY CONSTRUCTION | Valladolid, Neg. Occ | 15,987,801.00 | June 29,2021 | 365 days | |||||||||||||||||
77 | 97 | Concreting of Farm to Market Road, Sta. Ana Road Section, So. Sta. Ana, Brgy. Mabini (Straight Contract Labor & Materials) | 5,000,000.00 | Brgy. Mabini | TRIMLUV BUILDERS & SUPPLY | Talisay City | 4,998,720.43 | June 29,2021 | 180 days | |||||||||||||||||
78 | 98 | Concreting of Farm to Market Road, Crossing Tanquinto Road Section, Crossing Tanquinto, Brgy. Mabini (Straight Contract Labor & Materials) | 4,000,000.00 | Brgy. Mabini | TRIMLUV BUILDERS & SUPPLY | Talisay City | 3,998,930.46 | June 29,2021 | 180 days | |||||||||||||||||
79 | 99 | Concreting of Farm to Market Road, Cristobal Road Section, So. Cristobal, Brgy. Mabini (Straight Contract Labor & Materials) | 1,500,000.00 | Brgy. Mabini | TRIMLUV BUILDERS & SUPPLY | Talisay City | 1,498,735.84 | June 29,2021 | 180 days | |||||||||||||||||
80 | 101 | Personal Protective Equipment for VGDH Frontline Personnel use | 375,000.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 374,000.00 | June 24,2021 | 10 days | |||||||||||||||||
81 | 105 | Different Medical Supplies to be used at the Cenral Supply Room (CSR), VGDH | 213,250.00 | VGDH | NEGROS MEDICAL TRADING | Bacolod City | 212,540.00 | June 24,2021 | 10 days | |||||||||||||||||
82 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. | |||||||||||||||||||||||||
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85 | ARNULFA R. DONOSO WINNY C. WAYCO ATTY. CHERYL P. ULGASAN ATTY. CHARO N. TUPAS-FAJARDO VERMONT KHAN L. JUVAHIB, DPA, CESE | |||||||||||||||||||||||||
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