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Contract Awarded Despite Bill of Quantities Quantity Discrepancy

Department of Public Works and Highways · 2023

Severity: ModerateRecommendation: Unknown

This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.

What Happened?

Category: Procurement ComplianceIssue: Non-compliance

The bidder's proposed quantity did not match the official Bill of Quantities, but the contract was still awarded, violating bidding rules.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The BAC awarded a contract to a bidder notwithstanding the difference between the quantity stated in the Bill of Quantities issued by the Procuring Entity and the quantity in the submitted bid."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files