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, Chapainawabganj
Procuring Entity Code : Procuring Entity District : Chapai Nawabganj
Procurement Nature : Works Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : e-APP/LGED/CNG/IRIDP-2/MW/15-16/02 Tender/Proposal Status :
App ID : 26719 Tender/Proposal ID : 53466
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Development
Source of Funds : Government
Particular Information :
Project Code : 5-3731-5143 Project Name : Important Rural Infrastructures Development Project on Priority Basis-2
Tender/Proposal Package No. and Description : IRIDP-2/CNW/MW-43
Maintenance of Ajhoir - Golabari hat Road ( Ch.00 - 1535m) Under Nachole Upazila, Dist: Chapainawabganj.ID.170564038.
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 :
12-Apr-2016 18:53 Tender/Proposal Document last selling /
downloading Date and Time :
02-May-2016 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
13-Apr-2016 18:53 Pre - Tender/Proposal meeting End
Date and Time :
20-Apr-2016 18:53
Tender/Proposal Closing
Date and Time :
03-May-2016 12:30 Tender/Proposal Opening
Date and Time :
03-May-2016 14:25
Last Date and Time for Tender/Proposal Security
Submission :
02-May-2016 16:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As per tender documents.

Brief Description of Works :

Maintenance of Ajhoir - Golabari hat Road ( Ch.00 - 1535m) Under Nachole Upazila, Dist: Chapainawabganj.ID.170564038.

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 28-Sep-2016
Tender/Proposal Valid Up to : 31-Aug-2016
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Maintenance of Ajhoir - Golabari hat Road ( Ch.00 - 1535m) Under Nachole Upazila, Dist: Chapainawabganj.ID.170564038. Nachole 75000 05-Jun-2016 04-Dec-2016
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Md. Siddiqur Rahman Bhuiyan Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: XEN Office, LGED, Chapainawabganj
City: Chapainawabganj
Thana: Chapainawabganj Sadar
District: Chapai Nawabganj - 6300
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 0781-52589
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 :

TDS & PCC Correction.

Field Name Old Value New Value
PCC--A. General--

The Project Manager is

The Upazila Engineer,

Upazila: Nachole

The Project Manager is

The Upazila Engineer,

Upazila: Nachole.

PCC--A. General--

The Procuring Entity is

The Executive Engineer,

LGED, Chapai Nawabagnj.

The Procuring Entity is

The Executive Engineer,

LGED, Chapai Nawabagnj

PCC--A. General--

The Site is located at Nachole Upazila and is defined in drawings No:
[insert numbers]
 

The Site is located at Nachole Upazila and is defined in drawings No:
[insert numbers].
 

PCC--A. General--

The Works consist of Patch Repairing Carpeting & Seal coat work.
 

The Works consist of Patch Repairing Carpeting & Seal coat work
 

PCC--A. General--

Other documents forming part of the Contract are; None.

Other documents forming part of the Contract are; None

PCC--A. General--

Possession of the Site to the Contractor shall be given on the following date;

Within 10(Ten) Days from Signing of Contrant.

Possession of the Site to the Contractor shall be given on the following date;

Within 10(Ten) Days from Signing of Contrant..

PCC--B. Time Control--

The Start Date shall be Within 10 days of signing contract

The Start Date shall be Within 10 days of signing contract.

PCC--B. Time Control--

The Intended Completion Date for the whole of the Works shall be Start Date + 180 Days.

The Intended Completion Date for the whole of the Works shall be Start Date + 180 Days..

PCC--B. Time Control--

The Contractor shall submit a Programme for the Works within 10 days of signing the Contract.

The Contractor shall submit a Programme for the Works within 10 days of signing the Contract.,

PCC--C. Quality Control--

The Defects Liability Period is twelve (12) months.

The Defects Liability Period is twelve (12) months..

PCC--D. Cost Control--

If The following additional events shall also be the Compensation Events:

the contract is terminated following the fundamental breach of contract by the contractor.

To quantify such Compensation the steps mentioned below shall apply:

(i) A Compensation Assessment Commitee comprising of minimum 03 (Three) members shall be formed by the Procuring Enti/Project Manager to assess the Compensation to complete the remaining works as per latest LGED rate schedule. this Assessed Compensation would be the Estimated Cost of Uncompleted Contract Quantity as per latest LGED rate schedule less the Quoted amount of the same by the Terminated Contractor representing in percent (%) w.r.t. Uncompleted Contract Amount of the Terminated Contract but in no case it shall be less than minimum 10(Ten)% of the Uncompleted Contract Amount.

(ii) The Assessed Compensation as recommended by the Compensation Assessmet Committee shall be recoverable as instructed in GCC clause 47.


(iii) In case of failure to realize such Compensation by the Contractor, the Procuring Entity/Project Manager shall taken necessary measure to recover the same from any dues remained in his office (Such as Performance Security, Retention Money, Tender Security, Pending Bill of other contract etc.) . Furtermore If the total amount due to the Procuring Entity still exceeds any payment due to the Contractor, the difference shall be a debt payable to the Procuring Entity.


(iv) The Procuring Entity/Project Manager shall however proceed to complete the remaining work engaging new contractor.

If The following additional events shall also be the Compensation Events:

the contract is terminated following the fundamental breach of contract by the contractor.

To quantify such Compensation the steps mentioned below shall apply:

(i) A Compensation Assessment Commitee comprising of minimum 03 (Three) members shall be formed by the Procuring Enti/Project Manager to assess the Compensation to complete the remaining works as per latest LGED rate schedule. this Assessed Compensation would be the Estimated Cost of Uncompleted Contract Quantity as per latest LGED rate schedule less the Quoted amount of the same by the Terminated Contractor representing in percent (%) w.r.t. Uncompleted Contract Amount of the Terminated Contract but in no case it shall be less than minimum 10(Ten)% of the Uncompleted Contract Amount.

(ii) The Assessed Compensation as recommended by the Compensation Assessmet Committee shall be recoverable as instructed in GCC clause 47.


(iii) In case of failure to realize such Compensation by the Contractor, the Procuring Entity/Project Manager shall taken necessary measure to recover the same from any dues remained in his office (Such as Performance Security, Retention Money, Tender Security, Pending Bill of other contract etc.) . Furtermore If the total amount due to the Procuring Entity still exceeds any payment due to the Contractor, the difference shall be a debt payable to the Procuring Entity.


(iv) The Procuring Entity/Project Manager shall however proceed to complete the remaining work engaging new contractor..

PCC--D. Cost Control--

The proportion of payments to be retained is 5(Five) percent.

The proportion of payments to be retained is 5(Five) percent..

PCC--D. Cost Control--

The maximum amount of Liquidated Damages for the uncompleted Works or any part thereof is [insert percentage] percent of the final Contract price of the whole of the Works.
[ usually the total amount of liquidated damages shall not exceed ten (10) percent of the final Contract price for the whole of the Works]
 

The maximum amount of Liquidated Damages for the uncompleted Works or any part thereof is 10 percent of the final Contract price of the whole of the Works.

PCC--D. Cost Control--

The amount of Liquidated Damages or in other words Delay Damages is [insert percentage] percent of final Contract price of the uncompleted Works or any part there of itâ??s per day of delay.
[usually the percent-rate of liquidated damages is set at between 0.05 and 0.10 of ONE (1) percent of final Contract price of the uncompleted Works or any part there of itâ??s per day of delay]
Guide to application of GCC Sub Clause 28.1 above
[ Liquidated damages is equivalent to an amount to be determined in accordance with the following formula
T LD = VUW x P x n
Where;
T LD = Total amount of Liquidated Damages
VUW = Value of Uncompleted Works (i.e. works not having been completed as of the expiry of the Intended Completion Date plus the works completed after the expiry of the Intended Completion Date). VUW shall be calculated by deducting the value of the completed works under the Contract from the total Contract price.
P = Percent-rate at which the Liquidated Damages shall be imposed for every day of delay of the final Contract price of the uncompleted Works or any part there of.
n = No of days of delay for completion of works under the Contract]
 

The amount of Liquidated Damages or in other words Delay Damages is 0.05 percent of final Contract price of the uncompleted Works or any part there of it’s per day of delay.

PCC--F. Termination--

The percentage to apply to the contract value of the works not completed, representing the Procuring Entityâ??s additional cost for completing the uncompleted Works, is [state percentage] percent.

[ usually between ten (10) to twenty (20) percent depending on the nature of the Works]
 

The percentage to apply to the contract vale of the works not completed, representing the Procuring Entity’s additional cost for completing the uncompleted works, is compensation assessed as mentioned in PCC 28(f).
Which is given below:

1. Compensation Amount= Cost of Remaining work as per latest LGED rate Schedule – Cost of Remaining Work as per quoted rate.
Compensation Amount
2. Compensation in % = ------------------------------------------- x100% >_ 10% of Cost of Remaining Work as per quoted rate.
Cost of Remaining Work as per quoted rate.


Above two which is Higher .

PCC--G. Disputes and Settlement--

The arbitration shall be conducted in the place mentioned below;
[state name of place with location and district ]
 

The arbitration shall be conducted in the place mentioned below; LGED, HQ, Dhaka.

TDS/PDS--A. General--

 

The PE is [state name of PE]

 

 

 

The Name of the Tender is:
Brief Description of the Works:

Tender Ref:
Lot No(s):

[if there is more than one(1) lot, individual lots are to be identified in conformity with Section 6: Bill of Quantities]
 

 

The PE is

The Executive Engineer

LGED, Chapainawabganj.

 

 

The Name of the Tender is: Maintenance of Ajhoir - Golabari hat Road ( Ch.00 - 1535m) Under Nachole Upazila, Dist: Chapainawabganj.ID.170564038.

Brief Description of the Works: Patch Repair, Carpeting & Seal Coat work

Tender Ref: e-APP/LGED/CNG/IRIDP-2/MW/15-16/02

Lot No(s): 01

 

TDS/PDS--B. Tender Document--

Allowed to post clarification till [Date and Time]

Allowed to post clarification till : Not Applicable.

TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets or working capital or credit facilities of the  Tenderer shall be Tk [state amount]

[usually the required liquid asset is the equivalent of 2-6 months payment flow at the average construction rate (straight line distribution), accessible or available after taking into account the financial requirements of existing commitments. The actual period will depend on the speed with which the PE will pay the Contractorâ??s monthly certificate, allowing time to prepare an invoice, for the Project Managerâ??s time to certify it, and at least one month contingency for preparing the cheque and making actual payment.
Example:
Contract Value:   Tk 24 lakh
Contract period:   12 months
Assuming work time:  1 month
Invoice period:    0.5 month
Certification Time:   0.5 month
Contingency Time:   1 month

Therefore, the minimum required liquid asset will be Tk. 6 lakh, i.e. 3 months cash flow based on the above assumptions.]
[for Tenders where the package contains more than one (1) lot, this qualification requirements shall be mentioned separately for each lot in the package]
 

The minimum amount of liquid assets or working capital or credit facilities of the Tenderer shall be Tk. 10 Lac [Ten Lac] Only.

(Bank statement / credit line(s) issued by any scheduled Bank of Bangladesh not earlier than twenty-eight (28) days prior to the day of the original deadline for submission of Tenders for this Contract) [Credit line(s) issued by any scheduled Bank of Bangladesh in the format as specified form no PW-2a which is attached in particular specification without any alteration, credit facilities should be substantiated by credit sanction letter and bank statement]

TDS/PDS--C. Qualification Criteria--

The required average annual construction turnover shall be greater than Tk [insert amount] over the last [state number] years.

[ the required average annual construction  turn over is recommended to be about less than or equal to the estimated annual cash flow for the Contract; however the multiplier may vary from 0.30 to 1.00 ; [ years counting backward from the date of publication of IFT in the newspaper. The period may be  best three (3) years in the last five (5) years or best five (5) years in the last ten (10) years (as appropriate)]
Example:
Estimated Contract Value:  Tk 24 lakh
Contract period:   12 months
Estimated Annual Cash Flow:  Tk 24 lakh
Required average annual construction turn over: Tk 12 lakh, using a multiplier of 0.5.
[for Tenders where the package contains more than one (1) lot, this qualification requirements shall be mentioned separately for each lot in the package]
 

The required average annual construction turnover shall be greater than Tk.16.00(Sixteen) Lakh over the best 5(Five) years of the last 10(Ten) years.

years counting backward from the date of publication of IFT in the newspaper.

TDS/PDS--C. Qualification Criteria--

A satisfactory completion of similar works of at least Tk [insert amount] under [state number] of contract(s) over a period of [state number] years shall be required.

[the minimum value of the similar works under a single or multiple number of  contract(s) is recommended to be between 50  and 75 percent of the estimated cost, rounded off to nearest Taka  thousand, of the proposed work. years counting backward from the date of publication of IFT in the newspaper]

[for Tenders where the package contains more than one (1) lot, this qualification requirements, shall be mentioned separately for each lot in the package]
 

A satisfactory completion of similar works of at least Tk.16.00(Sixteen) Lakh under 02(Two) nos of contract(s) over a period of 5(Five) years shall be required.

years counting backward from the date of publication of IFT in the newspaper.

TDS/PDS--D. Tender Preparation--

Tenderer shall submit with its Tender, the following additional documents:

Tenderer shall submit with its Tender, the following additional documents: None.

TDS/PDS--D. Tender Preparation--

The Tender Validity period shall be [state number] days.

[normally 60 to 90 days deemed reasonable]
 

The Tender Validity period shall be 90(Ninety) days

TDS/PDS--D. Tender Preparation--

The amount of the Tender Security shall be [ state amount ]
[note: Not exceeding three percent (3%) of the official estimated cost but as a fixed amount] 

 

The amount of the Tender Security shall be Tk.75000.00(Seventy Five Thousand) Only.

TDS/PDS--E. e-Tender Submission--

The deadline for lodgment of e-Tenders is [state time, and identify AM or PM e.g 10.30 a.m]
[state date, e.g 15 June,2011  ].
 

The deadline for lodgment of e-Tenders is

Date & Time: 03 May 2016, 12.30.

Amendment / Corrigendum/ Addendum No. : 2
S. No. File Name File Description File Size
(in KB)
1 PW2a-3.doc Credit Comitment Form 83398
 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

Tender Document Correction.

Field Name Old Value New Value
Document last selling date & time 02/05/2016 12:30 02/05/2016 16:00
Last date & time for Tender/Proposal Security Submission 02/05/2016 12:31 02/05/2016 16:00
Closing Date & Time 02/05/2016 12:35 03/05/2016 12:30
 
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