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    Technical Working Group

    Contract ID No. 11GG0041 (Cluster Contract)

    A. Construction of School Building, Iloilo State College of Fisheries Barotac Nuevo Polytechnic

    Institute Campus

    B. Construction of 2 Storey School Building (9.5mx2505m) as per plans and standard

    specifications

    Post Qualification Evaluation Summary Report

    1.0 PROJECT IDENTIFICATION

    Table 1. Identification

    1.1 Purchaser (or Employer)

    (a)

    Name Iloilo 2nd

    DEO(b)Address Balabag, Dumangas, Iloilo

    1.2 Name of Project A. Construction of School Building, Iloilo State College ofFisheries Barotac Nuevo Polytechnic Institute Campus

    B. Construction of 2 Storey School Building

    (9.5mx2505m) as per plans and standard specifications

    1.3 Location of the Project Barotac Nuevo, Iloilo

    1.4 Approved Budget of Contract (ABC) A. P 2,940,000.00; B.P 4,410,000.00

    1.5 Method of Procurement Public Bidding

    2.0INITIAL STEPS IN THE BIDDING PROCESS

    Table 2. Initial Steps in the Bidding Process

    2.1 Invitation to Apply for Eligibility and to Bid

    (a) Date of First Publication

    (b) Name of Newspaper

    (c) Date of Website Posting

    (d) Date of PhilGEPS Posting

    December 8-14, 2011

    Manila Standard Today

    December 8-14, 2011

    December 8-28, 2011

    2.2 Issuance of Bidding Documents

    (a) Period of Availability of Bid Docs

    (b) Number of Bid Docs Issued

    December 8-28, 2011

    5

    2.3 Amendments to Bidding Documents(a) List all issue dates Supplemental/Bid Bulletin None

    2.4 Pre-bid Conference, if any

    (a) Date of Conference December 16, 2011

    3.0SUBMISSION AND OPENING OF BIDS AND PRELIMINARY EXAMINATION

    Table 3. Bid Submission and Opening

    3.1 Bid Submission Deadline

    (a)

    Original date, time(b)Extensions, if any

    December 28, 2011 at 10:00amNone

    3.2 Bid Opening Date, time December 28, 2011 at 2:30pm

    3.3 Numbers of Bid Submitted 4

    3.4 Bid Validity Period (Days or Weeks)

    (a) Original Specified

    (b) Extensions/Revisions, if any

    Shall be valid until April 25, 2012

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    Table 4. Bid Prices (as Read Out)

    Bidder Identification/Name Amount

    1. V.N. Grande Builders and Supply P 7,328,065.59

    2. Golden Roadrunner International Corporation P 7,332,511.06

    3. Culasi General Merchandising and Const. Services P 7,345,080.25

    4.0BID EVALUATION

    Table 5. Correction of Bids

    Bidder Identification/Name Amount Variance (%)

    1. V.N. Grande Builders and Supply P 7,327,590.52 -0.305

    2. Golden Roadrunner International Corporation P 7,332,511.06 -0.238

    3. Culasi General Merchandising and Const. Services P 7,345,072.71 -0.067

    POST QUALIFICATION Validation/Verification of Documents: Eligibility and Technical Proposal

    Requirements Parties Consulted Findings/Remarks

    Eligibility Envelopes

    1. DTI Business Name

    Registration or SEC

    Registration

    Securities and Exchange

    Commission, SEC I

    Register

    Responsive

    2. Valid and Current Mayors

    Permit/Municipal or City

    License

    Business Permits and

    Licensing Office,

    Iloilo City

    Responsive

    3. Taxpayers Identification

    Number

    Bureau of Internal

    Revenue Portal

    (981-8888)

    Responsive

    Reference No.

    4. Statement of Non-Blacklisted GPPB List of Blacklisted

    Suppliers and Contractors

    Responsive

    Not included in the GPPBs

    list of Blacklisted

    Contractors, with

    certification dated

    December 27, 2011 signed

    by Victor N. Grande, V.N.Grande Builders and

    Supply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

    5. Certificate of G-EPS

    Registration

    V.N. Grande Builders and

    Supplywas requested to

    Log-In in the PhilGEPS

    Central Portal for

    validation in the presence

    of Iloilo 2nd

    DEO BAC-TWG

    Members

    Responsive

    Printed Copy of Contract

    Information and

    Organization Information

    were Presented

    -Registered with PhilGEPS

    Since June 15, 2007

    6. Income Tax Returns for the

    Last two(2) years,

    CY 2009 and 2010

    Bureau of Internal

    Revenue, Documents

    Processing Section, RDO

    074, Iloilo City

    Responsive

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    7. Latest (Current Year) BIR Tax

    Clearance

    Bureau of Internal

    Revenue Portal (981-

    8888)

    Responsive

    Reference No.TCC No.: 01-P070-00335-2011

    8. Statement of all its ongoing

    and completed government

    and private contracts within

    the relevant period, whereapplicable, including

    contracts awarded but not

    yet started, if any

    Municipality of Mina Responsive

    V.N. Grande Builders and

    Supply has completed the

    Rehabilitation andExpansion of Mina health

    Center in the amount of

    P 6,195,713.23

    9. Audited Financial Statements

    for the year2010, stamped

    received by the BIR or its

    duly accredited and

    authorized institutions

    Bureau of Internal

    Revenue, Documents

    Processing Section, RDO

    074, Iloilo City

    Responsive

    10.NFCC Computations, or

    Commitment from a licensed

    bank to extend credit line, orCash deposit certificate

    amounting to 10% of the

    ABC

    P 76,288,650.00 Responsive

    11.Valid Joint Venture

    Agreement (if joint venture)

    Not Applicable Not Applicable

    12.Letter authorizing BAC to

    verify documents submitted

    Responsive

    Submitted Affidavit Dated

    December 27, 2011 signed

    by Victor N. Grande, V.N.

    Grande Builders andSupply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

    13.Sworn certification on the

    authenticity of submitted

    documents in satisfaction of

    the eligibility requirements

    Responsive

    Submitted Affidavit Dated

    December 27, 2011 signed

    by Victor N. Grande, V.N.

    Grande Builders and

    Supply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

    Technical Envelope

    1. Bid Security The Premier Insurance

    and Surety Corporation

    Responsive

    Surety Bond # 27932 in the

    amount of P 368,500, O.R.

    # 046561

    2. Authority of Signatory Responsive

    Submitted Affidavit Dated

    December 27, 2011 signedby Victor N. Grande, V.N.

    Grande Builders and

    Supply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

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    3. Commitment to Extend a

    Credit Line or Cash Deposit

    Equivalent to 10% of the ABC

    Responsive

    4. Certification of Compliance

    with Labor Laws

    Responsive

    Submitted Affidavit Dated

    December 27, 2011 signedby Victor N. Grande, V.N.

    Grande Builders and

    Supply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

    5. Sworn Affidavit of Compliance

    with Disclosure Provision

    under Section 47 of RA 9184

    Responsive

    Submitted Affidavit Dated

    December 27, 2011 signed

    by Victor N. Grande, V.N.Grande Builders and

    Supply, Notarized by

    Richard F. Jeruta PTR No.:

    3948820, January 3, 2011,

    Iloilo City

    Financial Envelope

    BID PRICE P 7,327,590.52

    EQUIPMENT:

    One (1) unit Welding Machine

    One (1) unit Bar Cutter

    One (1) unit Concrete Mixer

    One (1) unit Plate Compactor

    One (1) unit Dump Truck

    One (1) unit Isuzu Elf Drop side

    One (1) unit Concrete Cutter

    One (1) unit Electric Drill

    PERSONNEL:

    Project Manager: Victor N. Grande

    Project Engineer: Abraham P. Kwe PRC #: 15901

    Materials Engineer: Mary Ann N. Alabe Accreditation #: 1840 PRC #: 83465

    Foreman: Jaczie G. Madurar

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    5.0 Recommendation:

    Having complied with the Legal, Technical and Financial capability requirement

    contained in the bidding documents, the Technical Working Group herby finds the offer of V.N.

    GRANDE BUILDERS AND SUPPLYas the Lowest Calculated Responsive Bid (LCRB) for the above

    subject project.

    BRESELDA B. BECITE FILOMENO D. PALMA, JR.

    TWGMember TWGMember

    TOMAS B. DEPRA JERRY GUION

    TWGMember TWGMember

    ELISA S. CABAYAO

    TWGMember