As per Tender Data Sheet (TDS)
1. Tenderers are requested to fill different Tender Forms properly with necessary information and by uploading necessary documents, which shall be considered for tender evaluation.
2. Certificates submitted for Specific Experience must follow the standard format provided in the Particular Specification Section. If a different format is used, it must include: PE’s name, email, contact number, JV share (if any), time extensions, LD, contract amount, final bill amount, and the e-GP Tender ID. Omission of these details or wrong format will result in the tender being considered Non-responsive.
3. Turnover will be calculated on the basis of Payment Certificates issued by respective Authority.
4. In the case of liquid asset, certificate and statement from bank should be submitted, issued not earlier than the date of publication of IFT Notice in the e-GP Website. In the case of credit facilities, it should be sanctioned and must be submitted as per the format for the Credit Line (Form PW3-7) issued by any scheduled Bank of Bangladesh in accordance with ITT Clause without alteration, issued not earlier than the date of publication of IFT Notice in the e-GP Website.
5. Tenderer must upload Tender Capacity paper (for proof of Tender Capacity as per the standard format attached in Particular Specification Section) including all ongoing work(s). A tenderer failing to submit that will be considered as Non-responsive during evaluation.
6. Only necessary documents should be submitted. Submission of unnecessary or unclear documents are strictly discouraged.
7. If corrupt, fraudulent, collusive, coercive, or obstructive practices of any kind are determined against any tenderer, then measures shall be taken according of PPR-2025 & relevant document.
8. If tenderer submits any fake certificate, action will be taken to debarment.
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