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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 Executive Engineer, LGED, Gazipur
Procuring Entity Code :		Procuring Entity District :	Gazipur
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	APP ID : 166742	Tender/Proposal Status :	Contract Awarded
App ID :	166742	Tender/Proposal ID :	488452

Key Information and Funding Information :

Procurement Method :	One stage Two Envelopes Tendering Method (OSTETM)	Budget Type :	Revenue
Source of Funds :	Government

Particular Information :

Project Code :	Not applicable	Project Name :	Not applicable
Tender/Proposal Package No. and Description :	e-Tender/LGED/Gazi/GOBM/20-21/W-35 Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. Sreepur Road ID 333864009
Category :	Works for complete or part construction and civil engineering work; Construction 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
Scheduled Tender/Proposal Publication Date and Time :	02-Sep-2020 09:00	Tender/Proposal Document last selling / downloading Date and Time :	30-Sep-2020 16:00
Pre - Tender/Proposal meeting Start Date and Time :	02-Sep-2020 10:00	Pre - Tender/Proposal meeting End Date and Time :	10-Sep-2020 17:00
Tender/Proposal Closing Date and Time :	01-Oct-2020 16:00	Tender/Proposal Opening Date and Time :	01-Oct-2020 16:00
Last Date and Time for Tender/Proposal Security Submission :	30-Sep-2020 16:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per e-tds
Brief Description of Works :	e-Tender/LGED/Gazi/GOBM/20-21/W-35 Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. Sreepur Road ID 333864009
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	2000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	26-Feb-2021
Tender/Proposal Valid Up to :	29-Jan-2021

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
01	Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. [Sreepur] Road ID: 333864009	Sreepur Upazila	340000	01-Nov-2020	28-Feb-2021

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Abdul Bareque

Designation of Official Inviting Tender/Proposal :

Executive Engineer

Address of Official Inviting Tender/Proposal :

Address	: XEN Office, LGED Bhaban, Nalzani, Gazipur
City	: Gazipur
Thana	: Gazipur Sadar
District	: Gazipur - 1700
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-9252094
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 No. : 1
Amendment / Corrigendum Text :	A corrigendum will be made on tender documents.

Field Name	Old Value	New Value
Eligibility of Consultant	As per e-tds	As per e-tds
TDS/PDS--C. Qualification Criteria--	The required average annual construction turnover i.e. total certified payments received for contracts in progress or completed under public sector from respective procuring entity shall be greater than Tk 275.00 lakh over the last 05 (Five) years. 1. Years will be counted backward from the date of publication of IFT in the newspaper. 2. Payment received Certificates for construction works, issued by relevant Procuring Entity(ies) will be considered as construction turnover. 3. Tenderers shall submit their information as per Form PW3A-2.1: Turnover Information Form (Attached to Section 8) and attach relevant certificate issued by the Procuring Entity(ies). The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk.54.00 lakh BDT only Tenderers shall submit the liquid asset in one or combination of more than one of the following four options. Please also note that in case of joint venture, Lead and individual partners must submit liquid asset 1. Working capital: authenticated by Audit Report not earlier than FY 2018-19. 2. Credit line: authenticated by any scheduled bank shall be furnished unconditional credit line without alteration in accordance with the format as specified in the Form PW3A-7 (Attached to Section 8). 3. Credit facilities: authenticated by credit sanctioned letter and bank statement of the credit account issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract. 4. Bank Balance: authenticated by bank statement with day-end closing balance from any scheduled bank issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract.	The required average annual construction turnover i.e. total certified payments received for contracts in progress or completed under public sector from respective procuring entity shall be greater than Tk 450.00 lakh over the last 05 (Five) years. 1. Years will be counted backward from the date of publication of IFT in the newspaper. 2. Payment received Certificates for construction works, issued by relevant Procuring Entity(ies) will be considered as construction turnover. 3. Tenderers shall submit their information as per Form PW3A-2.1: Turnover Information Form (Attached to Section 8) and attach relevant certificate issued by the Procuring Entity(ies). The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk.54.00 lakh BDT only Tenderers shall submit the liquid asset in one or combination of more than one of the following four options. Please also note that in case of joint venture, Lead and individual partners must submit liquid asset 1. Working capital: authenticated by Audit Report not earlier than FY 2018-19. 2. Credit line: authenticated by any scheduled bank shall be furnished unconditional credit line without alteration in accordance with the format as specified in the Form PW3A-7 (Attached to Section 8). 3. Credit facilities: authenticated by credit sanctioned letter and bank statement of the credit account issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract. 4. Bank Balance: authenticated by bank statement with day-end closing balance from any scheduled bank issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract.
Brief Description of Goods,Works or Service	e-Tender/LGED/Gazi/GOBM/20-21/W-35 Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. Sreepur Road ID 333864009	e-Tender/LGED/Gazi/GOBM/20-21/W-35 Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. Sreepur Road ID 333864009

Field Name

Old Value

New Value

Eligibility of Consultant

As per e-tds

TDS/PDS--C. Qualification Criteria--

The required average annual construction turnover i.e. total certified payments received for contracts in progress or completed under public sector from respective procuring entity shall be greater than Tk 275.00 lakh over the last 05 (Five) years.

1. Years will be counted backward from the date of publication of IFT in the newspaper.
2. Payment received Certificates for construction works, issued by relevant Procuring Entity(ies) will be considered as construction turnover.
3. Tenderers shall submit their information as per Form PW3A-2.1: Turnover Information Form (Attached to Section 8) and attach relevant certificate issued by the Procuring Entity(ies).

The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk.54.00 lakh BDT only

Tenderers shall submit the liquid asset in one or combination of more than one of the following four options. Please also note that in case of joint venture, Lead and individual partners must submit liquid asset

1. Working capital: authenticated by Audit Report not earlier than FY 2018-19.
2. Credit line: authenticated by any scheduled bank shall be furnished unconditional credit line without alteration in accordance with the format as specified in the Form PW3A-7 (Attached to Section 8).
3. Credit facilities: authenticated by credit sanctioned letter and bank statement of the credit account issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract.
4. Bank Balance: authenticated by bank statement with day-end closing balance from any scheduled bank issued not earlier than 28 days prior to the day of the original deadline for submission of Tenders for this Contract.

The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk.54.00 lakh BDT only

Brief Description of Goods,Works or Service

e-Tender/LGED/Gazi/GOBM/20-21/W-35
Periodic Maintenance of Naliatacki-Halukaid Road from Ch. 00m -3950m. Sreepur Road ID 333864009

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