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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 Upazila Engineer, LGED, Kalia, Narail
Procuring Entity Code :		Procuring Entity District :	Narail
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	APP ID- 84263	Tender/Proposal Status :	Contract Awarded
App ID :	84263	Tender/Proposal ID :	157705

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Development
Source of Funds :	Government

Particular Information :

Project Code :	524315006	Project Name :	Need Based Infrastructure Development of Newly Nationalized Government Primary Schools Project (1st Phase)
Tender/Proposal Package No. and Description :	e-Tender/NBIDNNGPS/NRL/KAL/2017-2018/W1.00362 Construction of class room of Pani Para Government Primary school. under Kalia Upazila Narail.
Category :	Construction work;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering 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;Building installation work;Electrical installation work;Insulation work;Plumbing and sanitary works;Fencing, railing and safety equipment installation work;Mechanical installations;Building completion work;Plastering work;Joinery and carpentry installation work;Floor and wall covering work;Painting and glazing work;Other building completion work;Hire of construction and civil engineering machinery and equipment with operator;Hire of cranes with operator;Hire of earthmoving equipment with operator
Scheduled Tender/Proposal Publication Date and Time :	07-Feb-2018 14:00	Tender/Proposal Document last selling / downloading Date and Time :	27-Feb-2018 16:00
Pre - Tender/Proposal meeting Start Date and Time :	08-Feb-2018 10:00	Pre - Tender/Proposal meeting End Date and Time :	08-Feb-2018 11:00
Tender/Proposal Closing Date and Time :	28-Feb-2018 14:30	Tender/Proposal Opening Date and Time :	28-Feb-2018 14:30
Last Date and Time for Tender/Proposal Security Submission :	27-Feb-2018 16:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	3.1. Eligibility of Tenderer: All e-Gp registered Tenderers regardless of whether enlisted or not enlisted with the employer may submit tenders provided that they are otherwise qualified & satisfied the qualification criteria stated in TDS. 3.2 All others terms and conditions stated in TDS.
Brief Description of Works :	e-Tender/NBIDNNGPS/NRL/KAL/2017-2018/W1.00362 Construction of class room of Pani Para Government Primary school. under Kalia Upazila Narail.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	1000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	26-Jun-2018
Tender/Proposal Valid Up to :	29-May-2018

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Construction of class room of Pani Para Government Primary school. under Kalia Upazila Narail.	Kalia Upazila	209000	29-Mar-2018	28-Mar-2019

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Abdullah Al Kabir

Designation of Official Inviting Tender/Proposal :

Upazila Engineer

Address of Official Inviting Tender/Proposal :

Address	: Kalia Upazila Parishad, Narail
City	: Kalia
Thana	: Kalia
District	: Narail - 7520
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 04822-56024
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.

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