Republic of the Philippines ~/ Quezon City 12 JUL 2019

SANGGUNIANG PANLUNGSOD 21" City Council

PROPOSED RESOLUTION NO. __, S-2019

A RESOLUTION RATIFYING THE CONTRACTS ENTERED INTO BY THE CITY ,

MAYOR WITH THE WINNING BIDDERS FOR VARIOUS INFRASTRUCTlJRE

PRO~CTS(PROJECT NO. 18-15001 TO 18-15009, 18-12007B, 18-4007D, 18-10018C, 18­160011 TO 18-16010, 18-12001 TO 18-12006, 18-12008 TO 18-120012, 18-12014 TO 18· 12021,18-12023 TO 18-12030, 18-12033, 18-3001 TO 18-13003, 18-13005,18-13007 TO 18­13012,18-13014 TO 18-18-13015, 18-1001 TO 18-1019; 18-2001 TO 18-2002, 18·14001 TO 14016, 18-14018 TO 18-14024, 18·17001 TO 18-17031, 18-18001 TO 18009, 18-140178, 18­17023B, 18-18010 TO 18018, 18-19001 TO 18-19015, 18-20001 TO 18-20010, 19-1001 TO 19-1057,19-4001 TO 19.4044, 18-170218, 18-19014B, 19-2001 TO 19-2022, 19-3001 TO 19­3032,19-5001 TO 19-5014, 19-8001 TO 19-8019, 19-9001 TO 19-9006, 19-9008 TO 19-9021, 19-601h, 19-6003 TO 19-6015, 19-7001, 19-7003, AND 19-7005 TO 19-7006) IN QUEZON CITY,

Introduced by Councilor Hero Clarence M. Bautista

WHEREAS, Section 16 of Republic Act No. 7160 expressly states that "Every local government unit shall exercise the powers expressly h'Tanted, those necessarily implied there from, as well as powers necessary, appropriate, or incidental of its efficient and effective governance, and those which are essential to the promotion of the general welfare;"

WHEREAS, Republic Act No. 7160 otherwise known as the Local Government Code of

1991 expressly states that a resolution shall first be passed/approved by the concerned Sanggunian before the local chief executive can enter into agreement with private entity;

WHEREAS, there is a need to ratifY the contract entered into by the City Mayor with winning bidders for the implementation of various infrastructure projects in Quezon City as enumerated below:

Winnine BidderqProject No:-! Project Title ~-= Amount 18-15001 Improvement of Police Station R GABRIEL

2,266,678.345 (S.O.C.O. Office) CONSTRUCTION I

Improvement of Arugaan IF5002 IR. GABRIEL2,829,878.24Yakap Day Care and Storage

CONSTRUCTION IRoom

B.P. DELA TORRE 18-15003 Construction of Quezon City Hall Precinct (Phase 2), Quezon CONSTRUCTION &

4,987,743.44 DEVELOPMENTICity CORPORATION

18-15004 /Improvement of Old Justice ') R. GABRIELI Hall for Temporary Office of 6,853,~78.10 CONSTRUCTION

L OSCAh:18-15005

sfLandscaping of Quezon City ----l R.R.A REQUILLAS 1 Hall Parking Building, Quezon City

18-~te Development Plan of Rosario Maclang Bautista General

18-15007 Improvement of Third Floor QC Hall Main Building (Phase 2)I

7,047,476.10 CONSTRUCTION AND SUPPLY i

I 9,711,333.30 E.M. CUERPO, INC. ~

MRRM TRADING AND I13,603,689.98 CONSTRUCTION !

MATTRO ~l CONSTRUCTION ----i MATTRO CONSTRUCTION

R. GABRIEL CONSTRUCTION

,l R~SAND BUILDhl<S • 1 Building at Bistekville- 2 2,299,042.1.> _~ORATION

~--

----1 Rotunda ICONSTRue~ -I

I='

-- ,

-120@1 1 Construction of Flagpole at 1Judge Juan Luna High School 384,390.04

_1200~struction of Gazebo at 1 Judge Juan Luna High School 785,506.41

Construction of Storage Room -12003 at Civic Building A and B

1,407,123.51Basement

Renovation ofMulti-purpose

~-1500n Construction of Retaining Wall 6,333,740.96 'lROSAND BUILDERS at Kalamansian Creek of CORPORATION

18-15009 Improvement of Drainage 1 ROSAND BUILDERS System and Construction of 9,811,950.13 CORPORATION

Steel 18-4007D Rehabilitation of Covered

1Pathwalk along St. Joseph 2,467,680.89 TRILEX BUILDERS

1

AND CONSTRUCTION Street SUPPLY, INC.

18-10018C Improvement ofRoad and 1 BERNA-MAE

1: Drainage at Saturina Street 2,414,258.86 TRADING & , I CONSTRUCTION

L16~01 rm"",m,,'" Ci,,, e,",cr 18 69724< 56 IALveo TRADING & -Buildings A & B, Quezon ". CONTRACTOR

18-16002 Construction of Plaza Bomfacio I TRILEX BUILDERS (Phase I), Quezon City Hall 18 921 916 89 AND

c.mp~d ~' CONSYTIWCIION I1; .. SUPPLY

18-16003 Improvement of Novaliches V.S. CERDON IRON District Hospital (Phase 2) 22,182,501.79 WORKS &

~;16004 CONSTRUCTION

Improvement of 15"' Floor QC 33,214,947.98 MRRM TRADING AND Hall Main Building, CONSTRUCTION ~

r16~5 Improvement of Treasury

34,311,958.52 RL ITDR ~o:1Building (Phase 2) CONSTRUCTION

18-16006 Construction ofEPWMD TRILEX BUILDERS Ecological Trail (Phase 2) 39,792,884.67 AND CONSTRUCTION

18-16008 SUPPLY, INC.

Construction of Parking 98,061,169.00

AL. SALAZAR Building at Amoranto Sports l CONSTRUCTION, INC.

18-16009 Construction ofRetaining Wall MRBII at Gumamela Street, CONSTRUCTION

33,529,041.00 I CORPORATIONST. STEPHANIE

I CONSYTRUCTION ~NDTRADING

18-16010 Beautification and ORPEGAImprovement of A Roces 51,837,779.73

Repainting and Improvement of 18-12005 Pugad Lawin High School For

ORPEGA JTwo (2) Buildings 2,545,255.33 1

I CONSTRUCTIN

CGGENERAL 18-12006 lm"",m",,'T~ (2) SIo", I' CONSTRUCTION AND

Barangay Hall 3,561,969.33 DEVELOPMENT CORPORATION

18-12008 Construction of 4 Storev

--

I 4,012,138.00 A.L. SALAZARI AMLAC Senior High School CONSTRUCTION, INC

Repainting and Improvement of 18-12P09

Building (Phase 2)

ORPEGABungad Elementary School 5,540,839.69

for 2 Buildings CONSTRUCTION Repainting and Improvement of LEX-MAR GENERAL_

18-12PI0 Bayanihan Elementary School MERCHANDISE &5,830,483.65

For 2 Buildings CONTRACTOR Construction ofMasagana

18-12PII Multi-purpose Building 7,416,266.28 LDG CONSTRUCTIION

(Phase 2) GRANDEUR

Construction of Housing Units CONSTRUCTION &18-12012

at Bistekville 12 (Phase 3) 7,551,471.28 VIBRANT REALTY, INC

I

,Repainting and Improvement of 18-12014 San Jose High School AZAMARA

9,005,496.82for 4 Buildings CONSTRUCTION, INC

AMARANTHRepainting and Improvement of

TRADING &18-12015 Ramon Magsaysay Elementary

9,92 I ,971. 22 DEVELOPMENTSchool for 4 Buildings

CORPORATION ROTAFLEX

Repainting and Improvement of CONSTRUCTION AND

18-12016 San Jose Elementary School for 10,485,605.96 DEVELOPMENT

6 Buildings CORPORATION MRBII

Construction ofHousing Units 18-12017 CONSTRUCTION

at Bistekville 3 (Burol Area) 10,659,954.29 CORPORATION

Renovation ofQ.CP.U School 18-12018 Building at San Francisco CECILIAN BUILDERS

11,010.414.82Campus Construction at Gazebo at MASCOT

13,775,970.65118-12019 Reception House (Phase 2) CORPORATION Repainting and Improvement of

18-12020 Judge Juan Luna High VILLARAM BUILDERS 14,925,076.80School for 5 Buildings Improvement of Murphy LX54 TRADING AND

18-12021 17,824,720.52Market CONSTRUCTION

GRANDEUR Construction ofBagong CONSTRUCTION &25,311 ,210.42 18-12023 Silangan Fire Station VIBRANT REALTY,

INC. Construction of Housing Units D1ADEMA18-12024 25,579,015.52at Bistekville 4 (Phase2) ENTERPRISES

GRANDEUR Land Development of ' CONSTRUCTION &18-12025 1,845,901.77Bistekvillel2 (Phase2) VIBRANT REALTY,

INC Improvement of Road and R. GABRIEL

18-12026 2,935,140.42Drainage at Opal Street CONSTRUCTION

MRBIILand Development of

18-12027 2,955,169.94 CONSTRUCTIONBistekville 3 (Burol Area) CORPORATION

Site Improvement ofBistekville ROSAND BUILDERS 18-12028 3,103,659.83

28 CORPORATION~ Site Improvement ofBistekvilIe TRI-DG TRADING &

18-12029 4,180,988.3125 CONSTRUCTION Improvement of Road and

18-12030 Drainage at Milagrosa 6,046,385.00 ~BENGUET BUILDERSJExtension Leading to Palayan

18-12033

Construction of Bagong Silanganan Police Station

,

Construction of Quezon City 18-13002

Community Center (Phase 2) Construction of6 Storey Civic Center Building D (Phase 4) Construction of Housing Units

18-13005 at Bistekville 32 Construction of Sheet Piles and Slope Protection Improvement

18-13007 including Drainage System Renovation Construction ofHousing Units at Bistekville 31, Brgy, E.

18-13008 i Rodriguez

Architectural Retrofitting of QC18-13009

Hall Main Building

Construction of Quezon City 18-13010

, Archival Center

FRAMECON30, II 0,034,52

BUILDERS FRAMECON BUILDERS

AL. SALAZAR51,352,395,87

CONSTRUCTION, INC.

69,531,770,18 JOSE CRIS BUILDERS

IPM CONSTRUCTION AND DEVELOPMENT

104,978,744.43 CORPORATION

MILLENIUM 110,247,355,90 ERECTORS

CORPORATION TOKWING

150,498,321.50 CONSTRUCTION CORPORATION

, AL-REM KONSTRUCT INC./MRRM

179,764,760,66 TRADING AND CONSTRUCTION (Joint Venture)

f-------+---------- --------+-iW~INL~AR*vK:rO;;cNrc;S'i"TRDlUn.C;c;oTrl I INC./MRRM

Electrical Retrofitting of QC18-13011

Hall Main Building (Phase 2)

Construction of Quezon City 18-13QI2

General Warehouse

Construction of Quezon City 18-13014 Health Department Building

including Red Cross Office

Extension of Hall ofJustice18-13015 Building (Phase 2)

I198,270,651.44 TRADING &

CONSTRUCTION, INC, (Joint Venture) ROTAFLEX CONSTRUCTION AND DEVELOPMENT

270,350,893,04 CORPORATION I AL. SALAZAR CONSTRUCTION, INC. (Joint Venture) MILLENllJM

380,437,288,56 ERECTORS CORPORATION MILLENIUM

381,747,597,98 ERECTORS CORPORATION

f------I-------=--------+-------tiC~G~Grr:EF~NERAL Fabricationllnstallation of

18-1001 Movable Basketball Goals (10 units) District 1

1,309,149,85 CONSTRUCTION AND DEVELOPMENT CORPORATION

Fabricationllnstallation of Steel

18-1002

Gate and Concreting of Ground at Don Quintin Paredes High School along Lanzones Street

1,579,166,23 V,S, CERDON IRON WORKS & CONSTRUCTION

b-lOO' Rehabilitation of Stage at Proiect 6 Elementarv School

1,845,337.50 BASCONSTRAK BUILDERS

118-1004 Construction of Steel Gate and 2,022,108,76 ALVCO TRADING &

Covered Pathwalk at New Era CONTRACTOR Elementary School along Tandang Sora Avenue

18-10P5 Construction ofHolding Area at Kamuning Elementary School

2,214,403.38 ALVCO TRADING & CONTRACTOR

Construction of2 Storey Police 18-10P6 Station at North Susana

Heights along Commonwealth 2,580,203.59 4NN - GIE BUILDERS

Avenue Corner Aduana Street

18-1007 Construction ofMulti-Purpose Hall along Escopa POO Site 2,810,347.61 I ~~~~~~~L Road cor. Road 3 CONTRACTOR

18-lOp8

Construction of2 Storey Multi-Purpose Hall at Ponciano Bernardo Elementary School

3,166,537.39 DIADEMA ENTERPRISES

Rehabilitation of Covered

18-1009 ,

Pathwalk and Comfort Room at Sto. Cristo Elementary

4,911,083.26 LX54 TRADING AND COSNTRUCTION

School Construction of Covered

~-101~ ~P.th~I"1 8,.," EI=,,"rySchool (SPED Center) along

4,690,000.00 VALCE BUILDINGS CORPORATION

I

Batino Street 18-10 II Asphalt Overlay of Carnellian

Street 1,360,897.53 MARSUN TRADING

AND CONSTRUCTION

18-1012 Asphalt Overlay of Actuarial 1 661 728.97

Street d' , AMARANTHA TRADING & DEVELOPMENT CORPORATION

I

18-1013 Asphalt Overlay ofM. Deropa Street

1941207.24 ' ,

DIADEMA ENTERPRISES I

18-1014 f

FabricationlInstallation of Steel Barrier at Various Streets 3,239,658.19

LX54 TRADING AND CONSTRUCTION

18-1015 Asphalt Overlay of oakv~ 3 269 101.48 Street ' ,

ALEXA TRADING & CONSTRUCTION

18-1016 Asphalt Overlay of Amber Street & Cltnne Street

4645 105.47 "

MARSUN TRADING AND CONSTRUCTION

Improvement ofRoad and INFRATECH 18-10]7 Drainage ofRoad Lot 2,3 and 5 8,145,459.00 PLANNERS &

at SAPIKAHOA, Tawid Sapa BUILDERS

18-1018 Improvement of Stage at Project 4 Park I 2,183,681.37

MARIEKRIS CONSTRUCTION & TRADING

Construction of Covered I

' 18-1019 Basketball Court at Paez-Santos Ville HOA, Inc. along Litex

6,790,617.28 ANN - GIE BUILDERS

Road

18-2001 Construction of Motorpool along Bicol Street

12,977,972.59 ASTRAN MARKETING & GENERAL CONTRACTOR, INC.

Construction of2 Storey Multi-Purpose Hall with Roofdeck ASTRAN MARKETING

18-2002 At MRB Compound, NGC Pilot 14,911,385.02 & GENERAL Area, NGCHP, NGC Pilot CONTRACTOR, INC. Area, NGCHP West

I 18-14001 Improvement of Barangay Hall of San Antonio along Roosevelt Avenue

590,802.19 LX54 TRADING AND CONSTRUCTION I

Construction of Covered Walk CGGENERAL ~ 18-14002 at GSIS Village Elementary

School 840,215.59

L CONSTRUCTION AND I

DEVELOPMENT ~

4 DOUBLERS TRADING & CONTRACTOR

4,651,410.39

18-14005 I

'---, [ ==----1 1

CORPORATI~ 18-140=-ti3 Construction of Gazebo at 1 962,054.86 BASCONSTRAK I

1--__ Project 6 Elementary School BUILDERS Construction of Multi-Purpose PHEAMAS

18-14P04 g~;~~~i~::~t:~~hOOI, 1,751,191.97 ~g=griON , Phase2 CORPORAnON

-----T------~~----I

Enclosure of Third (3' ) Floor V.S. CERDON;OJN Multi-Purpose Hall along 2416959.05 WORKS & Scout Tuazon corner Sct. I" CONSTRUCTION Gandia -+­--l----t-­ -----d­ h 1 V.S.-C-E-RD-O-N IRON _

18-14006 Rehabilitation of3' and 4' 258470399 WORKS & , Floor Barangay Hall ' " CONSTRUCTION

c--t-,---+~----.-, Construction of Covered R. GABRIEL

18-I4f.07 I Pathwalk at Project 6 3,644,863.31 I CONSTRUCTION ___-+, -+'I_E~le-m-e~S--=cc::h:o:o:'°cl'-c-c~----___1--------___j

, I Construction of Multi-Purpose ALVCO TRADING & 18-14(!)08 1 Hall at Tandang Sora High 3,921,105.84 CONTRACTOR

I 1 Schoolr Construction of Entrance Gate, 18-14009 Covered Pathwalk and PTA

Office at Apolonio Samson Elementary School

ANN - GIE BUILDERS

18-14ql0

18-14013

18-14018

, 18-14016

Completion of Multi-Purpose MKM TRADING Court at Tawid Sapa_c-I1~ --+_4_,7_2_4,_8_90_._91__-+:-:-:==

18-14011 Construction ofMovable 49 6 64 MARSUN TRADING 1

_~_ Outpost, DIstnct 2 5, 5,3 I_ AND CONSTRUCn0N._ I r-Construction of2 Storey Multi- ASTRAN MARKETING

18-14012 Purpose Building at Goodwill 6,206,121.16 & GENERAL Homes 2 Subd. CONTRACTOR, INC.f------t--=:;==Construction of Stage and Extension ofCovered Court at ~4DOUBLERS

7,202,529.33 TRADING & Pasong Tamo Elementary CONTRACTOR School

----I Constructionof2 Storey Multi- ASTRAN MARKETING 18-140~4

18-140~ 5

f------f-=-=~.

I Basketball Court along Block 1,415,601.40 DEVELOPMENT

242, Victory Ave:n_u--ce __-c----cc__I--­ t-C-=-.=O.=.RPORATION Improvement of Basketball Court at Sapalad HOA, Sanchez 4,779,629.96 Street

Construction of Covered 1 A2Y PHILCONSTRUCT I

Purpose Building at TS Cruz 7'673'816~36 & GENERAL Ville Subd. CONTRACTOR, INC Construction of3 Storey Multi-Purpose Building ofPader 9,196,538.21 ANN - GIE BUILDERSI

HOA I AMRANTHA

Improvement of Covered TRADING &

18-14019 Badminton Court at Spring 6,091,963.52 CO INC Heights II Subd. (Phase2) ., .

--------t--':C"'o""n"'st.:.:ru"-c.:.:tI:-'·o':':n:O:o~f'-::'C"-o':':ve=r:::ed::;.';oT;-en-m--;·-s +-------j'-cC"'Z"'E=ORJ'--;;--------- ­

18-14020 Court at Jordan Heights , 7,666,092 13 CONSTRUCTION AND Subdivision TRADING

r----------1-==:.=-='---------+--------+P·c=cHE~AM~A:...:::,S-------

Asphalt Overlay Mendoza 124077190 COMMUNITY18-14021 Street 1_' '__'____I-'C=-O=N"=STRUCTION---l COMMUNITY

r-------I------- I CG GENERAL

18-14022 Asphalt Overlay of Llano Street 1,540,919.99 CONSTRUCTION AND IL ---'--- L DEVELOPMENT

i

COROPPRATION

18-14023 MARSON TRADINGAsphalt Overlay of Palma 3,427,397,17

AND CONSTRUCTION

18-14P24 Street Improvement of Road and Drainage of Sohna A2Y PHILCONSTRUCT

4,566,479.00! CO., INC. (Block I & 2) Phase2

18-l7POI

Homeowners Association

R.GABRIEL Material Recovery Facility at Construction of One (I) Unit

850,735.27 CONSTRUCTION Balingasa Elementarv School

18-17002 Construction of Waiting Shed 1,128,674.20 BERNA- rr; ­along Ilocos Sur Street MAETRADING &

CONSTRUCTION 18-17003 Construction of Material 1,190,785.28 LX54 lRADING AND_

CONSTRUCTION Street

18-17004

Recovery Facility at Malac

LX54 TRADING AND and Installation of Lamp Post at Construction of Entrance Gate 1,338,148.55

CONSTRUCTION New Era Elementary School

I and New Era High School along ITandang Sora Avenue

18-17005 1,580,708.46Construction of Two (2) Storey ASTRAN MARKETING Multi- Purpose Building at & GENERAL Ismael Mathay Sf. High School CONTRACTOR, INC. (Phase 2) Fabrication/installation of 20 1,658,200.00 ALVCO TRADING & Units Movable Outpost

18-17~06

CONTRACTOR 18-70(i)7 Construction of Covered Walk 1,897,639.34 ASTRAN MARKETING

at Rosa Susano Elementary & GENERAL . School along Quirino Highway CONTRACTOR, INC.

18-17008 2,088,129.87Construction of 2 Units Gazebo ELPA along Asset Street corner CONSTRUCTION Assistant Street at GSIS Village Park, GSIS Village

'18:17009 Construction of Roofing of 2,214,752.5 I ANN - GIE BUILDERS Barangay Hall

18-17010 Fabrication of 4 Units of 2,280,261.1 I ALVCO TRADING & Movable Basketball Goal and CONTRACTOR 30 Units Fiberglass Board

18-17011 Construction of Covered 2,315,832.99 BERNA-MAE Pathwalk at San Francisco TRADING & Elementary School CONSTRUCTION

18-17012 2,591,474.74Improvement of Bahay Toro BASCONSTRAK Area B Homeowner's BUILDERS Association (BATABHA) Office along Road 19 corner Road 11 ~

18-17013 Installation ofPerimeter Fence 2,683,030.88 ROSAND BUILDERS at Parking Area underneath CORPORATION Flyover Intersection ofE. Rodriguez Jr. Avenue and Boni Serrano Avenue

18-17014 Construction of 2 Storey Multi­ 2,724,095.28 CGGENERAL Purpose Hall at Katena HOA

DEVELOPMENT CORPORATION

18-17015 2,845,520.91Construction ofTwo (2) Storey BASCONSTI<AK jBUILDERS

Ramon Boy Scout Sub-Office at

I Magsaysay Elementary School 118-17016 Construction of Stage at 2,864,202.81 R. GABRIEL

I

Balingasa Elementary School CONSTRUCTION 18-17017 Construction of Covered

Pathwalk at Toro Hills Elementary School along Road 13

3,000,852.95 DIADEMA ENTERPRISES

18-17p18 Construction of Covered Pathwalk along Palomaria Street (from Bansalangin Street to Calumpit Street)

3,038,377.77 AMARANTH TRADING & DEVELOPMENT CORPORATION

18-1'Z019

.

Improvement of Roofing of Covered Basketball Court at L. Pasco V. Comer Eulogio Rodriguez, Jr. Ave.

3,108,958.13 ALEXA TRADING & CONSTRUCTION

18-17022 Improvement of Covered Court at Culiat High School

4,075,877.85 VALCE BUILDERS CORPOTATION

18-17023B Construction of Two Storey Multi-Purpose Hall

4,239,892.36 KH-2 BUILDERS & DEVELOPMENT CORP.

18-17024 Construction of Daycare Center at Filside HOA

4,788,994.74 CGGENERAL CONSTRUCTION AND DEVELOPMENT CORPORATION

18-17025 Construction of Amphi Theather at Bayani Street

5,060,744.22 ANN - GIE BUlLDERS

18-17026 Construction of One (I) Unit Gazebo underneath Flyover Intersection of E. Rodriguez Jr. Avenue and Boni Serrano Avenue

5,102,820.82 ROSAND BUILDERS CORPORATION

18-17027 Construction of Covered Pathwalk at Balumbato Elementary School

5,163,302.83 VALCE BUILDERS CORPOTATION

18-17028 Construction of Three Storey Building for District 3 Health Office

6,135,651.21 ALEXA TRADING & CONSTRUCTION

18- I7029 Construction of Two (2) Storey Multi-Purpose Hall along Vancouver Street, Palmera Homes 4

7,294,525.24 4 DOUBLERS TRADING & CONTRACTOR

18-17030 Construction of Two (2) Storey Senior Citizen Hall at NAPOCOR Village

7,428,933.08 M2 PRIME CONSTRUCTION CORPORATION

18-17031 Construction of La Lorna Police Station at Mayon Street

8,825,832.67 4 DOUBLERS TRADING & CONTRACTOR

18-18001 Construction of Waiting Area at San Diego Elementary School

3,940,009.10 ANN - GIE BUILDERS

18-18002 Improvement ofNAMALU HOAPark

1,641,211.82 MKM MARKETING

18-18003 Improvement of Covered Basketball Court along Jonas Street, Goodwill Homes 2 Subdivision (Phase II)

2,903,451.02 ELPA CONSTRUCTION

18-18004 Improvement of Covered Basketball Court at Covenant Village

3,287,712.88 V.S. CERDON IRON WORKS & CONSTRUCTION

18-18Q05 Improvement of Consti Covered Basketball Court along Congressional Street

6,829,701.73 EV&E CONSTRUCTION

18-18006 Improvement of Covered 8,773,806.95 MULTI-B

Basketball Court along Road 11 CONSTRUCTION CORPORATION

18-18007 Improvement of Parks and 9,984,266.22 CZERJ Pocket Garden CONSTRUCTION AND

I TRADING 18-18008

I I

Improvement of Hilltop Park at Hilltop Subdivision

10,989,318.82 CZERJ CONSTRUCTION AND

,

TRADING 18-18009 Construction of Covered 14,984,804.19 ASTRAN MARKETING

I

i Basketball Court at Pines Street of

& GENERAL CONTRACTOR, INC.

I

Commonwealth Hobart Homes . Subdivision

18-14017B Construction of Basketball 4,303,762.38 LX54 TRADING AND Court Stage along St Philip CONSTRUCTION Street

18-18(!)10,

Concreting ofMagnas Street 2,331,274.00 MULTI-B , CONSTRUCTION

CORPORATION 18-18011 Improvement ofRoad and 2,593,215.65 V.S. CERDON IRON

Drainage ofLumot Street WORKS & CONSTRUCTION

18-18012 I

Improvement of Road & Drainage at Acuna Drive

2,886,478.33 ELPA CONSTRUCTION

F18013 Improvement ofDrainage 2,898,830.00 REMIX System at New Era Elementary CONSTRUCTION & School TRADING

CORPORATION 18-18014 Concreting of Sipa, Siklot, and 5,023,686.30 ELPA

Patintero Streets at Carreon CONSTRUCTION Village

/18-18015 Improvement ofRoad and 5,178,769.43 ANN - GIE BUILDERS Drainage and Concreting of School Ground at Pilla V.

II sCI '016 Kalaw Elementary School Improvement of Road and . 7,027,759.07 ASTRAN MARKETING I Drainage at Lamesa Drive Dona & GENERAL ~ Nicasia Subdivision CONTRACTOR, INC.

18-18017 Construction of 15 Tons Bridge 11,395,584.73 MARSUN TRADING Connecting Pilot Drive and AND CONSTRUCTION Kalaw Street I

18-18018 Construction of 15 Tons Bridge 1 13,228,332.26 MARSUN TRADING Connecting Kasunduan Street AND CONSTRUCTION and Perez Street

18-19001 Improvement of Comfort 1,286,660.75 MATTRO Rooms at Pilla V. Kalaw , CONSTRUCTION Elementary School Along Salalilla Street

18-19002 Improvement of Ground Floor 1,468,011.82 ANN - GIE BUILDERS ofBarangay Hall at Ermin Garcia Street

18-19004 Construction of Covered 2,357,708.85 ALVCO TRADING & Pathwalk at Masambong High CONTRACTOR School

ryS-19005 Construction of Two (2)-Storey 3,605,643.20 ANN - GIE BUILDERS Multi-Purpose Hall at Bagumbayan Elementary School

18-19006 Improvement ofPurok 20 3,644,984.89 ANN - GIE BUILDERS Daycare Center at SADAMP

HOA 18-19008 Construction and Expansion of 5,577,608,96 ALVCO TRADING &

, Two (2)-Storey Girl Scouts CONTRACTOR Building Headquarters along D, Tuazon Avenue comer Don Manuel Street

18-1<.1009 Improvement of Liban Building 5,818,673.45 VALCE BillLDERS at New Era High School CORPORATION

18-19,010 Extension of Barangay Hall at 7,908,801.08 ASTRAN MARKETING Ermin Garcia Avenue & GENERAL

CONTRACTOR, INC 18-19011 Development of Heroes Hill 1,454,802,73 ALVCO TRADING &

Mini Park at Gen, Segundo CONTRACTOR Street

118-19012 Improvement of Akle Park 1,636,452,18 YS, CERDON IRON I WORKS &

I CONSTRUCTION I 18-19013 Improvement ofEscopa 1 Half 1,827,119,00 ASTRAN MARKETING

Covered Basketball Court at P, & GENERAL Burgos Street CONTRACTOR, INC

18-19015 Rehabilitation of Covered 4,493,561.72 I LEX-MAR GENERAL Basketball Court at Manresa MERCHANDISE & Park CONTRACTOR

18-20001 Improvement of Holy Spirit 1,704,944,07 YS, CERDON IRON Health Center (Phase 2) at Sta, WORKS & Catalina Street I CONSTRUCTION

18-20002 Rehabilitation of Comfort 2,040,582,75 YS, CERDON IRON Rooms at Eulogio Rodriguez WORKS & Elementary School along Ermin CONSTRUCTION Garcia Street

18-20(i)03 Improvement of Covered 6,042,359,72 ANN - GIE BillLDERS Basketball Court ofJuan Sumulong High School

18-20004 Improvement of Covered 6,590,184.20 ASTRAN MARKETING I Basketball Court at Josephine & GENERAL Bracken Street CONTRACTOR, INC

118-20005 Construction of Covered 6,994,059,7] ANN - GIE BillLDERS VolleyballfBadminton Court and Comfort Room at Parkwood Subdivision

18-20006 Improvement of Covered 11,944,975,80 ASTRAN MARKETING Basketball Court at Cliff Drive I & GENERAL

CONTRACTO~~ 18-20007 Improvement ofRoad and 1,339,048,00 LEX-MAR GENERAL

Drainage at 1. Abad Santos MERCHANDISE & Street CONTRACTOR

I 18-20008 Improvement of Road and 2,090,268,00 MATTRO Drainage ofSto, Nino (GK) VillageHOA

18-20009 Improvement of Road and 2,489,835,00 MATTRO I, Drainage at Cano-Concern CONSTRUCTIONJ &

Citizens HOA 18-20010 Retrofitting of Existing 2,538,566.36 ALVCO TRADING &

Footbridge at Tullahan River CONTRACTOR Connecting Barangay North Fairview and Sta, Lucia near Peseta Street and Abad Santos

~ Street Improvement ofRoad and YS, CERDON IRON

1,657,599.30 119-1001 Drainage at GK Calderon WORKS &

Compound CONSTRUCTION

PCINERGY~Improvement of Road and CONSULTING AND 1,850,815.0019-1002 Drainage at Captain Paredes DEVELOPMENT

Street CORPORATION Improvement ofRoad and ORPEGA

2,155,315.7419-1003 Drainage at Habagat Street, CONSTRUCTIONTeresa Heights Subdivision Improvement ofRoad and

TJT CONSTRUCTION 16 Improvement of Road and

Drainage of Luzviminda Block 2,847,920.5919-1O~4

CANTILEVER 19-1005 2,884,683.00 CONSTRUCTION

Villa Nova Subdivision Drainage at St. Anthony Street

CORPORATION Improvement ofRoad and

E. 1. VILLACORTE3,281,327.51Drainage of Magat Salamat

CONSTRUCTIONP-I005 Extension INFRATECH

Improvement of Road and 19-10(i)7 3,924,335.00 PLANNERS &

Drainage at V. Luzon Extension BUILDERS REMIX

Improvement ofRoad and CONSTRUCTION &19-1O(i)8 4,375,914.00

Drainage at M. De Jesus Street TRADING CORPORATION

Improvement of Drainage B. L. FLOR19-1009 4,414,303.20

System ofNatib Street CONSTRUCTION Improvement ofRoad and

ALVCO TRADING &19-1010 Drainage of Freedom Park 4,435,305.00

CONTRACTORExtension

TUCHARImprovement of Road and

19-1011 4,494,995.00 CONSTRUCTIONDrainage at Libra Street

CORPORATION Improvement of Road and

19-1012 4,791,274.07 TJT CONSTRUCTION Drainage at Aguinaldo Street

MFTffiAYAN Improvement of Road and CONSTRUCTION AND , 4,930,795.67 19-1013 Drainage at Daguma Street TRADING

CORPORATION JYM CONSTRUCTIONImprovement of Road and

19-101i4 5,045,854.59 & DEVELPOMENTDrainage at Imugan Street CORPORATION

Improvement of Road and KH-2 BUILDERS & 19-1015 Drainage at Libra Street, 5,097,205.06 DEVELOPMENT

Remarville Subdivision CORP. Improvement of Road and

TRI DG TRADING 19-1016 Drainage at Access Road to 5,279,847.62 AND CONSTRUCTION Bistekville 25 / Malvar Street

Improvement of Road and 19-1017 5,339,244.00

Drainage at Tengao Street IMKM MARKETING Improvement ofRoad and MFTffiAYAN Drainage at Copenhagen Street CONSTRUCTION AND 19-1018 5,358,904.79and Budafest Street, Palmera 4 TRADING Homeowners Association CORPORATION

REMIX Improvement of Road and CONSTRUCTION &19-1019 5,546,117.00Drainage at Acacia Street TRADING

CORPORATION Improvement of Road and RISEMAX

19-1020 6,331,568.12Drainage of East Service Road KONSTRUKTION ENT. Improvement ofRoad and

AZAMARA19-1021 Drainage of A. De Legaspi 6,663,162.00

CONSTRUCTION, INC. IStreet -----I

Recovery Facility at Forestry Street

CONSTRUCTION

19-4005 Installation of Iron Grills at Apolonio Samson Elementary School

1,952,997.46 JOJEAN CONSTRUCTION AND DEVELOPMENT CORPORATION

19-40([)6 !

Construction of Two (2) Units Gazebo at Balingasa High School

2,112,283.82 LX54 TRADING AND CONSTRUCTION

19-4007 Construction of TODA Terminal (Phase 2) at Pilot Drive

2,266,464.77 V.S CERDON IRON WORKS & CONSTRUCTION

19-40~8 Improvement of Saliva Multi-Purpose Hall

2,660,109.51 LX54 TRADING AND CONSTRUCTION

19-4009 Construction of School Stage at Commonwealth Elementary School Along Commonwealth Avenue, NGC Eastside

3,574,170.77 ELPA CONSTRUCITON

19-4010 Improvement of School Stage at IP. Laurel High School

3,671,097.19 CGGENERAL CONSTRUCTION AND DEVELOPMENT CORPORATION

19-4011 Construction of Barangay Justice Hall at Castaneda Street

3,746,192.39 CGGENERAL CONSTRUCTION AND DEVELOPMENT CORPORATION

19-4012 Repainting and Improvement of 4 Storey 12 Classroom DepEd Bldg. at Apolonio Samson Elementary School

3,966,801.20 ROSAND BUILDERS CORPORATION

19-4013 Fabrication of Movable Goal 4,320,647.00 MRRM TRADING AND CONSTRUCTION

19-4014 Construction of Multi-Purpose Hall and Day Care Center at De Gloria Extension, Taniman

4,409,994.72 PHEAMES COMMUNITY CONSTRUCTION CORPORATION

I

19-4015 Construction ofFire Station Garage with Mezzanine

5,149,707.60 MATTRO CONSTRUCTION

19-4016 Construction of Two (2)-Storey Classroom School Building at Bagumbayan Elementary School along San Roque Street

5,297,716.99 4 DOUBLERS TRADING & CONTRACTOR

C19-4018

Construction of Covered Pathwalk at Placido del Mundo Elementary School

5,306,758.95 ALVCO TRADING & CONTRACTOR

Re-construction of Masaya Old Capitol Site Day Care Center into Two (2) Storey with Roof Deck Building

5,891,449.48 MATTRO CONSTRUCTION

19-4019 Construction of Stage and MUlti-Purpose Hall at Carreon Village

5,953,000.00 DIADEMA ENTERPRISES

19-4020 Construction of Two (2) Storey Multi-purpose Hall with Day Care Center at Palmera Homes

6,424,588.04 4 DOUBLERS TRADING & CONTRACTOR

19-4021 Construction ofDaycare Center at Area A3 Sitio Talanay

7,574,589.84 ATRAN MARKETING & GENERAL CONTRACTOR, INC.

19-4022 Construction of Two Storey Multi-Purpose Building along

7,791,343.22 CGGENERAL CONSTRUCTION AND

Don Ramon Street, Don Enrique Heights Subd.

19-4023 8,168,663.19 Multi-Purpose Building at Rockville I Subdivision

19-4024

Construction of One (I) Storey

Construction of Two (2) Storey 9,499,649.04 Multi-Purpose Hall (Library) at Placido del Mundo Elementary School

19-4025 Construction ofMulti-Purpose 9,989,861.73 Covered Court, School Stage and Gate at Holy Spirit National High School Annex

19-4026 Construction of2 Storey Bldg. 8,942,906.83 with Comfort Room at Ground Floor and Function Room at Quirino High School along Molave Street

18-17021B Fabricationiinstallation of 4,031,422.06

DEVELOPMENT CORPORATION ATRAN MARKETING & GENERAL CONTRACTOR, INC. ELPA CONSTRUCTION

DIADEMA ENTERPRISES

ANN - GIE BUILDERS

MRRM TRADING AND CONSTRUCTION

V.S CERDON IRON WORKS & CONSTRUCTION ANN - GIE BUILDERS

I Twenty Eight (28) Units

I Movable Basketball Goal 19-4027 Improvement of Comfort 2,086,106.04

Rooms and Drainage System at White Plains Park

19-4028 2,442,199.17 Park

19-4029

Improvement of Blue Ridge B

4,241,253.56 t AMARANTH Court at Parkway Village Construction of Open Tennis

TRADING &

L 3VELOPMENT . CORPORATION

19-4030 Improvement of Del Nacia I 4,828,697.05 MAY THREE Park located at Del Nacia I CONSTRUCTION AND Subdivision TRADING

r 19-403:1 Improvement of Fern Village 5,354,514.83 I MAY THREE Park located at Fern Village --l CONSTRUCTION AND

TRADING Improvement of Richland I 6,631,255.83 CZERJ Park

~9-4032 I CONSTRUCTION AND TRADING

19-4033 Rehabilitation ofInterville II 7,350,299.17 I CZERJ Park at Interville II Subdivision CONSTRUCTION AND

TRADING 18-19014B Construction of One (1) Storey 2,552,913.50 TRADEWELL

Multi-Purpose Hall at Rainbow CONSTRUCTION & ~ Homes II ELECTRICAL SUPPLY

19-4034 Construction and Installation of 1,395,907.21 ALVCO TRADING & Solar Lamp Post within Roque CONTRACTOR Compound

19-4035 Improvement of Sidewalk along 1,978,369.68 HERBANA BUILDERS I Second Avenue AND SUPPLY

19-4036 Construction and Installation of 2,312,756.25 ROSAND BUILDERS Solar Led Street Lights along P. CORPORATION Burgos St., Various Alleys of Escopa I, Mapagmahal Street and P. Tuazon Avenue

19-4037 Improvement ofRoad and 2,846,281.00 MKM MARKETING Drainage System at Tawid Sapa Street, Miranda Compound

19-4038 Improvement of Drainage 3,091,991.00 KlI-2 Bun"';~ II System of Flores Street and V. DEVELOPMENT Manansala Street CORP.I

19-4039 Improvement of Drainage System at Tendido Street

4,748,451.57 LEX-MAR GENERAL MERCHANDISE & CONTRACTOR

19-4040 Construction and Installation of 5,992,087.50 VALCE BUILDERS Solar LED Street Lights at Bayanin Lane cor. Interior

CORPORAnON

Sumanan, Dioquino cor. 16th& 18th Ave. 16th Ave., 3rd, 6th Camarilla, East Road and del Pilar Street

19-40141 Construction and Installation of 6,413,526.00 VALCE BUILDERS Solar LED Street Lights at 6th, 7th, 8th, 9th, and 10th Avenue

CORPORATION

19-4042 Improvement of Road and Drainage at Bryant Street

10,400,157.55 ORPEGA CONSTRUCTION

19-4043 Asphalt Overlay ofPeter 11,510,656.74 MARSUN TRADING Avenue, Jordan Parkhomes, AND CONSTRUCTION Wagner Street, Abelardo Street at Ideal Subd., Don Emestito Street at Don Jose Heights and Soliven Street

19-4044 Asphalt Overlay of Dona Juana, 13,576,020.96 MARSUN TRADING Ma. Martha, Don Adaucto, Ma. AND CONSTRUCTION Alegria Street, Ma. Corazon, Dona Lucia, Fatima, Dona Cannencita, Don Severino and Dona Juliana Streets at Dona I

Cannen Subd. 19-2001 Construction of Blue Ridge B

Barangav Hall 19,269,342.67 DIADEMA

ENTERPRISES 19-2002 Construction of San Roque

Barangay Hall 27,515,539.80 B. 1. FLOR

CONSTRUCTION I

19-2003 Construction of Quirino 3-A 33,611,113.44 GRANDEUR Barangay Hall CONSTRUCTION &

VIBRANT REALTY, INC.

19-2004 Construction of Swimming Pool 66,918,432.69 A. L. SALAZAR at Amoranto Sports Complex Phase 1

CONSTRUCTION, INC.

19-2005 Construction of Reinforced 15,984,226.00 AMARANTH Concrete Retaining Wall at West Fairview High School

TRADING & DEVELOPMENT CORPORATION

19-2006 Construction of R. C. Retaining 18,466,688.19 A. 1. SALAZAR Wall at Wayan Street, Mountain CONSTRUCTION, INC. View Subdivision

19-2007 Construction of Reinforced 20,099,206.00 4 DOUBLERS Concrete Retaining Wall at Tharaville Creek

TRADING & CONTRACTOR

19-2008 Construction of Reinforced 22,309,688.00 4 DOUBLERS Concrete Retaining Wall at TRADING & HURA Homes II CONTRACTOR

19-2009 Construction Reinforced 23,648,832.53 GRANDEUR Concrete Retaining Wall at CONSTRUCTION & Casa Milan Creek (between Regalado Avenue and

VIBRANT REALTY, INC.

Universita Street 19-2010 Improvement of Road and 27,492,779.84 MR.B II

Construction of Reinforced CONSTRUCTION Concrete Box Culvert ofN.S. CORPORATION Amoranto along Banawe Street

19-2011 Construction of Reinforced 27,802,514.00 ALVCO TRADING & Concrete Retaining Wall of CONTRACTOR Creek at Arty Subdivision (Phase 2)

19-2012 Construction of Reinforced 27,963,618.00 ALVCO TRADING & Concrete Retaining Wall at M. CONTRACTOR Aquino Creek, Upstream Portion

19-2Ql3 Construction of Retaining Wall 38,491,842.00 VICTORIA at San Francisco River, West DEVELOPMENT AND Riverside Street (Phase I) VENTURES

CORPORATION 19-2014 Construction of Retaining Wall 41,045,753.00 VICTORIA

at San Francisco River, West DEVELOPMENT AND Riverside (Phase 2) VENTURES

CORPORATION 19-20,15 Greening and Beautification of 19,994,152.50 ST. STEPHANIE

Footbridges CONSTRUCTION & TRADING

19-20,16 Construction of Multi-Purpose 31,761,925.52 ROCKFORD Building at Capri Park DEVELOPMENT

CORPORATION 19-20'17 Construction of Multi-Purpose 31,794,788.06 A. C. MOJARES

Building at Lagro Park Block CONSTRUCTION, INC. 47 Park

19-20'18 Improvement ofRoad and 15,487,343.24 PHEAMES I Drainage at Matias Street COMMUNITY

CONSTRUCTION CORPORATION

19-2019 Improvement of Road and 17,903,341.08 ROTAFLEX Drainage at Madaling Araw CONSTRUCTION AND Street, Teresa Heights DEVELOPMENT Subdivision CORPORATION

19-2020 Improvement of Road and 21,926,755.23 A. L. SALAZAR ,

Drainage at Tirad Pass Street CONSTRUCTION, INC. 19-2021 Improvement of Road and 23,910,377.19 CZERJ

Drainage at Yen Street CONSTRUCTION AND TRADING

19-2022 Construction ofKaligayahan 15,214,213.36 ASTRAN MARKETING Elementary School Covered & GENERAL Basketball Court and Stage CONTRACTOR, INC.

19-3001 Renovation of QCPU Admin 2,283,675.38 CARAG BUILDERS, Building INC.

19-3002 Construction of Pocket Park of 2,419,307.29 B. L. FLOR DPOS Area, QC Hall CONSTRUCTION Compound

19-3003 Renovation of Quezon City 5,370,765.62 MARCOSS. Hall Main Building Common GONZALES Toilets (Phase 3) CONSTRUCTION

COMPANY, INC. 19-3004 Renovation of QCPU Mental 5,765,836.61 CARAG BUILDERS,

Casting Building INC. 19-3005 Construction of Perimeter 5,995,514.69 ASTRAN MARKETING

Fence at Kamias Creek, K_9th & GENERAL Street CONTRACTOR, INC.

19-3006 Renovation of QCPU TECH­ 6,173,522.17 CARAG BUILDERS, VOC Building INC.

19-3007 Construction of Yakap Daycare 6,512,718.78 V.S. CERDON IRON Center at Kaingin 2 WORKS &

CONSTRUCTION 19-3008 Improvement of Dormitory "A" 6,559,733.06 ORPEGA

at Tahanan Drug Rehabilitation CONSTRUCTION Center

19-3009 Construction of Elevator at 7,509,988.77 R. GABRIEL Blue Ridge A Barangay Hall CONSTRUCTION

19-3010 Construction ofBistekvilie 6 8,601,913.19 FEL-GENE : Multi-purpose Building CONSTRUCTION

19-3011 Retrofitting of QC Hall Main Building Airconditioning System (Phase 2), QC Hall

8,959,141.47 HI-COOL ENGINEERlNG CORPORATION

Compound 19-3012 Structural Retrofitting of QC 8,987,930.85 CB. GARAY

Hall Main Building (Phase 2) PHILWIDE BUILDERS 19-3Q13 Construction of Loyola Heights 14,148,746.41 C&F

Covered Court and Stage CONSTRUCTION & DEVELOPMENT CORPORATION

19-3014 Improvement of Sidewalk and Dec10gging of Drainage at

891,307.00 ORPEGA CONSTRUCTION

Liberty Avenue 19-3015 Development and Installation of

Lapu-Lapu Monument at East 4,613,678.97 ARV CONSTRUCTION

& SUPPLY, INC Avenue / Elliptical Road

19-3O:J 6 Improvement ofNapocor 11,976,326.55 GRANDEUR Village Park CONSTRUCTION &

VIBRANT REALTY, INC

19-30,17 Improvement of Road and Drainage at Callejon 3 Street

1,641,073.00 TUCHAR CONSTRUCTION CORPORATION

19-3018 Improvement ofRoad and 2,802,946.21 ORPEGA Drainage System at Zircon CONSTRUCTION Street, Rockville II Subdivision

19-3019 Improvement ofAccess Road 3,771,797.28 MFTIBAYAN and Sidewalk at Bagong Silangan Government Center

CONSTRUCTION AND TRADING CORPORATION

19-3020 Improvement ofRoad and 4,869,296.00 REMIX Drainage of Sta. Veronica CONSTRUCTION & Street TRADING

CORPORATION 19-3021 Improvement of Road and

Drainage at Gen. Ricarte Street 5,219,192.73 LDG CONSTRUCTION

19-3022 Improvement of Road and Drainage ofM. Pauza Street

5,760,260.51 MFTiBAYAN CONSTRUCTION AND TRADING CORPORATION

I 19-3023 Improvement of Road and 6,182,382.97 TRM CONSTRUCTION Drainage at Santan Street & DEVELOPMENT

CORPORATION 19-3024 Improvement of Road and

Drainage at Novales Street 6,301,207.00 R. E. ORLINA

CONSTRUCTION CORPORATION

19-3025 Improvement of Road and Drainage at Ambrocia Cruz

9,267,704.44 MFTIBAYAN CONSTRUCTION AND

Street TRADING CORPORATION

19-3026 Improvement ofRoad and Drainage at 8th Avenue

9,474,299.00 R. A. PAHATI CONSTRUCTION AND SUPPLY, INC.

119-3027 Improvement of Road and Drainage at Greenmeadows

9,521,910.00 ELPA CONSTRUCTION i

Subdivision (Phase 2) 19-3028 Improvement of Road and

Drainage at 9th Avenue 9,923,361.19 MFTIBAYAN

CONSTRUCTION AND TRADING CORPORATION

19-3079 Improvement of Road and Construction of Reinforced

10,739,250.17 ROSAND BUILDERS CORPORATION

Concrete Box Culvert of Access Road of Bistekville 15

19-3OrO Improvement of Drainage 10,769,068.00 CGGENERAL System at Manungga1 Street CONSTRUCTION AND

DEVELOPMENT CORPORATION

19-30BI Improvement of Road and 11,030,187.99 ORPEGA Drainage at Narra Street and Acacia Street, Bernarty

CONSTRUCTION

Subdivision 19-3032 Road Improvement of Quezon 11,020,792.50 ROTAFLEX

City Archival Center / CONSTRUCTION AND Warehouse DEVELOPMENT

CORPORATION 19-50P1 Renovation of QCPU Belmonte 22,322,462.52 CARAG BUILDERS,

Building INC. 19-5002 Improvement of Civic Center

Buildings A & B (Phase 2), QC 24,227,003.68 ALVCO TRADING &

CONTRACTOR Hall Compound

19-5003 Construction of Quezon City 33,505,346.03 FRAMECON Community Center (Phase 3), BUILDERS QC Hall Compound

19-5004 Improvement of QCGH Out-Patient Department Building

35,316,554.46 CARAG BUILDERS, INC.

, (Phase 2) 19-5005 Construction ofBasketball 40,450,227.34 DIADEMA

Court and Ground Floor ENTERPRISES Parking Area

I

19-5006 Architectural Retrofitting of QC Hall Main Building (Phase 2) QC Hall Compound

43,129,389.65 TOKWING CONSTRUCTION CORPORATION

19-5007 Electrical Retrofitting of QC 71,684,220.00 WINLAR KONSTRUCT Hall Main Building (Phase 3) INC./MRRM

I TRADING & CONSTRUCTION (Joint Venture)

19-5008 Construction of Molave Youth 73,795,084.63 FREEPORT SHIPYARD Home (Bahay Pag-asa) & ENGINEERING Building (Phase 2) CORPORATION

19-5009 Construction of Seven (7) 162,388,535.40 CARAG BUILDERS, Storey Academic Building at INC. QCPU Main Campus

19-50 to Renovation of Old Hall of 198,291,045.80 MILLENNIUM Justice Building (Phase 2), QC ERECTORS Hall Compound CORPORATION

19-5011 Redevelopment of Plaza 15,092,516.73 R. E. ORLINA Bonifacio, QC Hall Compound CONSTRUCTION

CORPORATION 19-5012 Redevelopment of Plaza Rizal, 31,562,775.53 TRILEX BUILDERS

QC Hall Compound AND CONSTRUCTION SUPPLY, INC.

19-5013 Road Improvement ofBaesa 24,870,266.90 AMMARSONS Crematorium CONSTRUCTION

I

19-5014

19-8001

19-8002

19-8003

19-8005

19-8006

I 19-8007

19-8008

19-8009

I 19-8010

~9-801l

19-8012

19-8013

Road Improvement of Bautista Arena at Amoranto Sports Complex Upgrading of Main Electrical Service Entrance at San Agustin Elementary School Repainting and Improvement of Delfin M. Geraldez Elementary School for Two (2) Buildings Repainting and Improvement of Pag-ibig sa Nayon Elementary School for Two (2) Buildings Upgrading and Remodelling of Electrical System ofNovaliches High School

Repainting and Improvement of Camp Crame High School for Two (2) Buildings Repainting and Improvement of Ora. Josefa Jara Martinez Vocational High School for Three (3) Buildings Construction of Perimeter

27,491,963.93

2,364,033.99

3,655,711.89

3,784,490.09

5,480,459.91

7,205,359.00

7,549,685.26

8,880,073.15 Fence, School Gate and Waiting I

Area at Bonifacio Memorial Elementary School Repainting and Improvement of 9,635,566.94 Bagong Pag-asa Elementary School for Three (3) Buildings

Repainting and Improvement of 11,194,356.66 Camp Crame Elementary

I School for Six (6) School Buildings

19-8014 Repainting and Improvement of 11,779,068.29 Betty-Go Belmonte Elementary School for Five (5) Buildings t'

'19-8015 Repainting and Improvement of 11,991,521.75 Kamuning Elementary School for Five (5) Buildings

19-8016 Repainting and Improvement of 12,27 J,404.66I

Krus na Ligas High School for I

Four (4) Buildings

SERVICES CORPORATION A. 1. SALAZAR CONSTRUCTION, INC.

PETT BUILDERS

MRBII CONSTRUCTION CORPORATION MARIEKRIS CONSTRUCTION & TRADING ST. STEPHANIE CONSTRUCTION & TRADING INFRATECH PLANNERS & BUILDERS

TUCHAR

CORPORATION LEX-MAR GENERAL MERCHANDISE & _ CONTRACTOR

R. GABRIEL CONSTRUCTION I'

AZAMARA CONSTRUCTION, INC.

I

LEX-MAR GENERAL MERCHANDISE & CONTRACTOR

ALVCO TRADING & CONTRACTOR

REMIX CONSTRUCTION & TRADING CORPORATION GRANDEUR CONSTRUCTION & VIBRANT REALTY, INC. R. GABc-=R=-=IE==-L---------119-8017=1 Repainting and Improvement of I 13,395,343.82 ~

Krus na Ligas Elementary CONSTRUCTION School for Five (5) Buildings

19-8018 Repainting and Improvement of 13,671,823.41 I LEX-MAR GENERAL San Vicente Elementary School for Five (5) Buildings

MERCHANDISE & CONTRACTOR

19-8019 Repainting and Improvement of 14,012,410.42 CHANBAR BUILDERS Pedro Tuazon Elementary CORPORATION School for Four (4) Buildings

19-900 I Construction ofPerimeter 15,708,288.34 GRFEVIDAL Fence at General Roxas CONSTRUCTION Elementary School DEVELOPERS

CORPORATION 19-9002 Repainting and Improvement of 15,832,566.92 R. GABRIEL

General Roxas Elementary CONSTRUCTION School for Six (6) Buildings

19-9003 Repainting and Improvement of 15,948,669.24 LEX-MAR GENERAL Carlos Albert High School for MERCHANDISE & Four (4) Buildings CONTRACTOR

19-9004 Repainting and Improvement of 16,259,157.81 LEX-MAR GENERAL Aurora A. Quezon Elementary MERCHANDISE & School for Five (5) Buildings CONTRACTOR

19-9005 Repainting and Improvement of 16,391,780.00 PHEAMES P. Bernardo Elementary School COMMUNITY for Six (6) Buildings CONSTRUCTION

CORPORATION 19-9006 Repainting and Improvement of I 16,592,488.86 R. GABRIEL

Flora Ylagan High School for CONSTRUCTION Five (5) Buildings

19-9008 Repainting and Improvement of 17,518,519.18 ALVCO TRADING & Marcelo H. Del Pilar CONTRACTOR Elementary School for Eight (8) Buildings

19-9009 Repainting and Improvement of 18,007,852.53 ASERON Tomas Morato Elementary CONSTRUCTION & School for Six (6) Buildings SUPPLY

19-90ilO Repainting and Improvement of 18,598,539.80 MPM BUILDERS Sto. Cristo Elementary School for Six (6) Buildings

19-9011 Repainting and Improvement of 18,656,938.57 MULTI-B Ernesto Rondon High School CONSTRUCTION for Six (6) Buildings CORPORATION IELPA

CONSTRUCTION (JOINT VENTURE)

19-9012 Repainting and Improvement of 20,814,272.26 EV&E I Pinyahan Elementary School CONSTRUCTION

and Jose V. Palma Senior High School for Eight (8) Buildings

19-9013 Repainting and Improvement of 21,571,558.02 AL-REM KONSTRUCT Diosdado Macapagal INC. Elementary School for Seven (7) Buildings

19-9014 Repainting and Improvement of 23,112,400.40 WINLAR KONSTRUCT Rosa L. Susano Elementary INC. School for Seven (7) Buildings

19-9015 Repainting and Improvement of 23,509,362.50 AL-REM KONSTRUCT Don Alejandro Roces Sr. IINC. Science and Technology High School for Six (6) Buildings

19-9016 Repainting and Improvement of Project 6 Elementary School for

25,024,199.24 MRRM TRADING AND

J CONSTRUCTION Ten (10) Buildings

19-90,17 Repainting and Improvement of Ramon Magsaysay (Cubao) Righ School for Eight (8) Buildings

25,347,397.03 MRRM TRADING AND CONSTRUCTION

19-90'18 Repainting and Improvement of Quezon City Science Righ School for Eight (8) Buildings

30,538,317.60 ROTAFLEX CONSTRUCTION AND DEVELOPMENT CORPORATION

19-9019 Repainting and Improvement of Quezon City Righ School for Eighteen (18) School Buildings

42,287,043.20 ROTAFLEX CONSTRUCTION AND DEVELOPMENT CORPORATION

19-9020 Construction of Quezon City Science High School Laboratory with Multi-Purpose/Covered Court

75,124,860.53 MRBII CONSTRUCTION CORPORATION

19-9021 Site Developement of Tandang Sora Senior Righ School

16,123,254.78 MARCOS S. GONZALES CONSTRUCTION COMPANY, INC.

19-6001 Construction ofRousing Units at Bistekville 25 (Phase 2)

4,508,462.43 TRI DG TRADING AND CONSTRUCTION

19-6003 Site Improvement ofBistekville 8

1,024,844.95 COMPACT BUILDERS, INC.

19-6004 Land Development of Bistekville 26 (Phase 2)

1,301,124.56 ONE DRAFT DESIGN & CONSTRUCTION

19-6005 Land Development of Bistekville 24 (Phase 2)

1,725,393.34 ROCKFORD DEVELOPMENT CORPORATION

19-6006 Land Development of Bistekville 25 (phase 2)

1,733,561.32 TRI DG TRADING AND CONSTRUCTION

19-6007 Site Improvement of Bistekville 17 (Phase 2)

2,280,239.85 BENGUET BUILDERS

19-6009 Land Development of Bistekville 10 (Phase 2)

3,350,665.30 ROSAND BUILDERS CORPORATION

19-6010 Land Development of Bistekville 16 (Phase 2)

3,363,103.00 MFTIBAYAN CONSTRUCTION AND TRADING CORPORATION

19-6011 Site Improvement ofBistekville 4 Rousing Units

3,818,872.76 AMARANTR TRADING & DEVELOPMENT CORPORATION

19-6012 Site Improvement ofBistekville 9

5,535,543.66 DIADEMA ENTERPRISES

19-6013 Site Improvement ofBistekville 5 (Phase 2)

5,594,587.57 TRI DG TRADING AND CONSTRUCTION

19-6014 Land Development of Bistekville 36

9,696,870.86 GMFAUSTINO CONSTRUCTION AND DEVELOPMENT, INC.

19-6015 Land Development of Bistekville 37

9,954,773.05 MPM BUILDERS

19-7001 Construction of Rousing Units at Bistekville 37 (Phase I)

15,975,824.78 MPM BUILDERS

19-7003 Construction ofRousing Units at Bistekville 36 (Phase I)

17,597,930.48 GMFAUSTINO CONSTRUCTION AND DEVELOPMENT, INC.

19-7005 Construction ofRousing Units at Bistekville 33

37,744,155.75 COMPACT BUILDERS, INC.

19-7006 Construction ofRousing Units at Bistekville 19 (Phase 2)

38,358,214.72 DIADEMA ENTERPRISES

NOW, THEREFORE BE IT RESOLVED BY TilE CITY COlJNCIL OF Ql'EZON CITY IN REGULAR SESSION ASSEMBLED to ratify the contracts entered into by the City Mayor with the winning bidders for the implementation of various Infrastructure projects

(Project No. 18-15001 to 18-15009, 18-12007b, 18A007d, 18-100]8c, 18-]6001 to 18-16010,

18-12001 to·18-12006, 18-12008 to 18-120012, 18-12014 to 18-12021, 18-12023 to 18-12030. 18-12033. 18-3001 to 18-13003. 18-13005, 18-13007 to 18-13012, 18-13014 to 18-]8-13015,

18-1001 to 18-1019; 18-2001 to 18-2002, 18-14001 to 14016, 18-14018 to \8-14014, 18-\7001 to 18-17031, 18-18001 to ]8009, 18-14017b, 18-17023b, 18-18010 to 18018, 18-19001 to 18­

. ]9015, 18-20001 to \8-20010, 19-1001 to 19-1057. 19-4001 to 19-4044, 18-17021b, 18-l9014b,

19-2001 to 19-2022,19-3001 to 19-3032, 19-5001 to 19-5014, 19-8001 to 19-8019, 19-9001 to

19-9006. ]9-9008 to 19-9021, 19-600 I, 19-6003 to 19-6015, 19-700 I. 19-7003, and 19-7005 to

19-7006) in Quezon City.

Resolved. further that copy of the resolution shall be forwarded to the City Mayor for his

information and appropriate action.

Approved!Adopted, this __ day of , 2019, in Quezon City.

Respectfully Submitted:

9~~ HERO CLARENCE M. BAUTISTA­

City Councilor, District IV