View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Local Government, Rural Development and Co-operatives Division : Local Government Division
Organization : Local Government Engineering Department (LGED) Procuring Entity Name : Office of the Executive Engineer, LGED, Bogura
Procuring Entity Code : Procuring Entity District : Bogura
Procurement Nature : Works Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : APP ID # 228779 Tender/Proposal Status :
App ID : 228779 Tender/Proposal ID : 1315770
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Development
Source of Funds : Government
Particular Information :
Project Code : 224325300 Project Name : Cyclone Amphan & Flood Damage Rural Infrastructure Rehabilitation Project
Tender/Proposal Package No. and Description : CAFDRIRP/Bogura/UNR/FD/W-40/2026-27
Rehabilitation of Jorgacha UP-Charpara hat via Sonakania Dokinpara Road from Ch.00-1500m Under Sonatola Upazila .District:Bogura .(Road ID No. 110953003).
Category : Construction work; Site preparation work; Works for complete or part construction and civil engineering work; Building installation work; Building completion work; Hire of construction and civil engineering machinery and equipment with operator;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork;Construction work for water projects;Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry;Roof works and other special trade construction works;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of cranes with operator;Hire of earthmoving equipment with operator
Scheduled Tender/Proposal Publication
Date and Time :
17-Sep-2026 09:00 Tender/Proposal Document last selling /
downloading Date and Time :
27-Oct-2026 17:00
Pre - Tender/Proposal meeting Start
Date and Time :
17-Sep-2026 10:00 Pre - Tender/Proposal meeting End
Date and Time :
25-Oct-2026 17:00
Tender/Proposal Closing
Date and Time :
28-Oct-2026 15:00 Tender/Proposal Opening
Date and Time :
28-Oct-2026 15:00
Last Date and Time for Tender/Proposal Security
Submission :
28-Oct-2026 14:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As Per Tender Documents.

Brief Description of Works :

CAFDRIRP/Bogura/UNR/FD/W-40/2026-27
Rehabilitation of Jorgacha UP-Charpara hat via Sonakania Dokinpara Road from Ch.00-1500m Under Sonatola Upazila .District:Bogura .(Road ID No. 110953003).

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 2500
Mode of Payment :
Tender/Proposal Security Valid Up to : 24-Apr-2027
Tender/Proposal Valid Up to : 27-Mar-2027
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
01 Rehabilitation of Jorgacha UP-Charpara hat via Sonakania Dokinpara Road from Ch.00-1500m Under Sonatola Upazila .District:Bogura .(Road ID No. 110953003). Sonatola, Bogura 390000 01-Nov-2026 31-Oct-2027
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Md Masuduzzaman Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: XEN Office, LGED Bhaban, Nishindara, Bogra
City: Bogura
Thana: Bogura Sadar
District: Bogura - 5800
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 051-60096
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 Amendment / Corrigendum No. :  2 
Amendment / Corrigendum Text :

Estimate Cost Change

Field Name Old Value New Value
Document last selling date & time 13/10/2026 17:00 27/10/2026 17:00
Opening Date & Time 14/10/2026 15:00 28/10/2026 15:00
Meeting End Date & Time 11/10/2026 17:00 25/10/2026 17:00
Last date & time for Tender/Proposal Security Submission 14/10/2026 14:00 28/10/2026 14:00
Closing Date & Time 14/10/2026 15:00 28/10/2026 15:00
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

TDS Correction

Field Name Old Value New Value
Eligibility of Consultant

As Per Tender Documents.

As Per Tender Documents.

TDS/PDS--C. Qualification Criteria--

The required average annual construction turnover shall be greater than Tk. 9,00,00,000.00 & (Nine Crore Only) over the last 05 (Five) Financial years. Years counting backward from the date of publication of IFT in the newspaper & Scheduled Tender/Proposal Publication]

i) Average Annual Construction Turnover will be calculated on the basis of Payment Certificates issued by respective authority.

ii) Payment Certificate will be considered in calculating turnover; except payment certificates, no other certificates will be considered for turnover calculation.

iii) The Tenderer shall submit Turnover calculation sheet (Both hard copy and Excel sheet soft copy as per attached file in section 8: Particular Specifications)

iv) In JVCA certification supporting for turnover must mention the share of each partner supported by JVCA Agreement. If the JV Agreement / Certificate is not provided, this certificate will not be considered for turnover calculation.

v) Payment bill related only to construction works in public sector will be considered.

vi) Proper Audit Report can be considered for turnover calculation.

vii) All unreadable and unclear documents will be rejected.

The required average annual construction turnover shall be greater than Tk. 1,60,00,000.00 & (One Crore Sixty Lac Only) over the last 05 (Five) Financial years. Years counting backward from the date of publication of IFT in the newspaper & Scheduled Tender/Proposal Publication]

i) Average Annual Construction Turnover will be calculated on the basis of Payment Certificates issued by respective authority.

ii) Payment Certificate will be considered in calculating turnover; except payment certificates, no other certificates will be considered for turnover calculation.

iii) The Tenderer shall submit Turnover calculation sheet (Both hard copy and Excel sheet soft copy as per attached file in section 8: Particular Specifications)

iv) In JVCA certification supporting for turnover must mention the share of each partner supported by JVCA Agreement. If the JV Agreement / Certificate is not provided, this certificate will not be considered for turnover calculation.

v) Payment bill related only to construction works in public sector will be considered.

vi) Proper Audit Report can be considered for turnover calculation.

vii) All unreadable and unclear documents will be rejected.

TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets i.e, Bank Balance or Working Capital or Credit Facilities or Unconditional Credit Line of the Tenderer shall be Tk. 6,19,00,000.00 & (Six Crore Nineteen Lac Taka only).


Supporting necessary documents required are as follows:
-Working capital: authenticated by recent past Audit Reports.
-Credit facilities: authenticated by credit sanctioned letter and bank statement of the credit account.
-Credit line: authenticated by any scheduled bank shall be furnished without alteration in accordance with the format as specified in the Form PW3-8; "Letter of Commitment for Bank’s Undertaking for Line of Credit", should be download Form 8 attached section 8 of the Tender Document.
Note: Statement of Credit Facilities and Line of Credit must be issued not earlier than 28 (twenty-eight) days prior to the day of the original deadline for submission of Tenders for this Contract.
- Audit Reports (audited Balance Sheet) should be for last financial year or most recent past.
- Bank Statement shall not be considered as liquid assets.

The minimum amount of liquid assets i.e, Bank Balance or Working Capital or Credit Facilities or Unconditional Credit Line of the Tenderer shall be Tk. 1,00,00,000.00 & (One Crore Lac Taka only).


Supporting necessary documents required are as follows:
-Working capital: authenticated by recent past Audit Reports.
-Credit facilities: authenticated by credit sanctioned letter and bank statement of the credit account.
-Credit line: authenticated by any scheduled bank shall be furnished without alteration in accordance with the format as specified in the Form PW3-8; "Letter of Commitment for Bank’s Undertaking for Line of Credit", should be download Form 8 attached section 8 of the Tender Document.
Note: Statement of Credit Facilities and Line of Credit must be issued not earlier than 28 (twenty-eight) days prior to the day of the original deadline for submission of Tenders for this Contract.
- Audit Reports (audited Balance Sheet) should be for last financial year or most recent past.
- Bank Statement shall not be considered as liquid assets.

TDS/PDS--C. Qualification Criteria--

The minimum capacity shall be: Tk. 6,60,00,00,000.00 & (Six Crore Sixty Lac Only)

The following formulae shall be used to calculate the Tender Capacity

Assessed Tender Capacity = (A*N*1.25-B)

Where

A=Maximum value of Works performed in any one year during last five years
N= Completion time of the proposed work in years
B= Value of Existing commitments and works to be completed during the next N Years

For Tenders where the package contains more than one (1) Lot, this qualification requirement shall be mentioned separately for each lot in the package.

Note 1: In case the value of N is less than 12 (twelve) months the value of N shall be considered as 01 (one) 

The minimum capacity shall be: Tk. 1,00,00,000.00 & (One Crore Lac Taka only).

The following formulae shall be used to calculate the Tender Capacity

Assessed Tender Capacity = (A*N*1.25-B)

Where

A=Maximum value of Works performed in any one year during last five years
N= Completion time of the proposed work in years
B= Value of Existing commitments and works to be completed during the next N Years

For Tenders where the package contains more than one (1) Lot, this qualification requirement shall be mentioned separately for each lot in the package.

Note 1: In case the value of N is less than 12 (twelve) months the value of N shall be considered as 01 (one) 

Brief Description of Goods,Works or Service

CAFDRIRP/Bogura/UNR/FD/W-40/2026-27
Rehabilitation of Jorgacha UP-Charpara hat via Sonakania Dokinpara Road from Ch.00-1500m Under Sonatola Upazila .District:Bogura .(Road ID No. 110953003).

CAFDRIRP/Bogura/UNR/FD/W-40/2026-27
Rehabilitation of Jorgacha UP-Charpara hat via Sonakania Dokinpara Road from Ch.00-1500m Under Sonatola Upazila .District:Bogura .(Road ID No. 110953003).

 
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