SUPPLEMENTAL/ BID BULLETIN

Republic of the Calamba Water District Lakeview Subd, Halang, Calamba City Tel. Nos: (049) 545-2728; 545-1614; 545-1389 Fax No: (049) 545-9752/502-7108 E-mail add: cwd [email protected]

ADDENDUM NO. 1 11 November 2020

AMENDMENTS TO BIDDING DOCUMENTS

Under SECTION I. Invitation to Bid, and Section III. Bid Data Sheet – Clause 1.1, and 27.3 thereof should be read as follows:

I. SECTION I. Invitation to Bid

Item Item Description Qty. Unit Unit Cost Total Amount No. Supply of Labor and Materials for the Expansion and Rehabilitation of Distribution and

Service Lines and Appurtenances on the following Areas; Lot 1 Sto. Domingo Street, 1 1 Lot 2,846,533.91 2,846,533.91 Torres Compound, Barangay 2 1 Lot 514,007.71 514,007.71 Mayapa St. Michael Village, Barangay 3 1 Lot 1,714,694.77 1,714,694.77 Mayapa Lizardo Compound, Barangay 4 1 Lot 2,134,943.83 2,134,943.83 Mayapa Total 7,210,180.22 Lot 2 Tierra Valiente Subdivision, 1 1 Lot 5,438,192.72 5,438,192.72 Barangay Lot 3 Jesus Aking Panginoon, 1 1 Lot 2,249,633.78 2,249,633.78 Barangay Bañadero 2 MH Del Pilar Street, Barangay 4 1 Lot 3,792,744.14 3,792,744.14 3 Rizal Street, Barangay 6 1 Lot 3,271,130.77 3,271,130.77 Dolor Subdivision, Barangay 4 1 Lot 2,805,757.74 2,805,757.74 Uno Total 12,119,266.43 Approved Budget for the Contract Php 24,767,639.37

II. Section III. Bid Data Sheet – Clause 1.1, and 27.3

ITB Clause 1.1 The Procuring Entity is Calamba Water District.

The name of the Contract is Supply of Labor and Materials for the Expansion and Rehabilitation of the Distribution and Service Lines and Appurtenances of Various Barangays in Calamba City (Lot 1-3) (Rebidding).

Item Item Description Qty. Unit Unit Cost Total Amount No. Supply of Labor and Materials for the Expansion and Rehabilitation of

Distribution and Service Lines and Appurtenances on the following Areas; Lot 1 Sto. Domingo Street, 1 1 Lot 2,846,533.91 2,846,533.91 Barangay Mayapa Torres Compound, Barangay 2 1 Lot 514,007.71 514,007.71 Mayapa St. Michael Village, 3 1 Lot 1,714,694.77 1,714,694.77 Barangay Mayapa Lizardo Compound, 4 1 Lot 2,134,943.83 2,134,943.83 Barangay Mayapa Total 7,210,180.22 Lot 2 Tierra Valiente Subdivision, 1 1 Lot 5,438,192.72 5,438,192.72 Barangay Bucal Lot 3 Jesus Aking Panginoon, 1 1 Lot 2,249,633.78 2,249,633.78 Barangay Bañadero MH Del Pilar Street, 2 1 Lot 3,792,744.14 3,792,744.14 Barangay 4 3 Rizal Street, Barangay 6 1 Lot 3,271,130.77 3,271,130.77 Dolor Subdivision, Barangay 4 1 Lot 2,805,757.74 2,805,757.74 Uno Total 12,119,266.43 Approved Budget for the Contract Php 24,767,639.37

The identification number of the Contract is CWD 73-2020.

27.3 All infrastructure projects are packaged in lots listed below. Bidders shall have the option of submitting a proposal on any or all lots and evaluation and contract award will be undertaken on a per lot basis. Lots shall not be divided further into sub-lots for the purpose of bidding, evaluation, and contract award.

In all cases, the NFCC computation, if applicable, must be sufficient for all the lots or contracts to be awarded to the Bidder.

Item Item Description Qty. Unit Unit Cost Total Amount No. Supply of Labor and Materials for the Expansion and Rehabilitation of

Distribution and Service Lines and Appurtenances on the following Areas; Lot 1 Sto. Domingo Street, 1 1 Lot 2,846,533.91 2,846,533.91 Barangay Mayapa Torres Compound, 2 1 Lot 514,007.71 514,007.71 Barangay Mayapa St. Michael Village, 3 1 Lot 1,714,694.77 1,714,694.77 Barangay Mayapa Lizardo Compound, 4 1 Lot 2,134,943.83 2,134,943.83 Barangay Mayapa Total 7,210,180.22 Lot 2 Tierra Valiente Subdivision, 1 1 Lot 5,438,192.72 5,438,192.72 Barangay Bucal Lot 3 Jesus Aking Panginoon, 1 1 Lot 2,249,633.78 2,249,633.78 Barangay Bañadero MH Del Pilar Street, 2 1 Lot 3,792,744.14 3,792,744.14 Barangay 4 3 Rizal Street, Barangay 6 1 Lot 3,271,130.77 3,271,130.77 Dolor Subdivision, 4 1 Lot 2,805,757.74 2,805,757.74 Barangay Uno Total 12,119,266.43 Approved Budget for the Contract Php 24,767,639.37

For guidance and information of all concerned.

MR. EDWIN L. CARTAGO BAC Chairman

Received by: ______Date: ______

Supply of Labor and Materials for the Expansion and Rehabilitation of the Distribution and Service Lines and Appurtenances of Various Barangays in Calamba City Laguna (Lot 1-3) (Rebidding) (CWD 73-2020)