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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, Jamalpur
Procuring Entity Code :		Procuring Entity District :	Jamalpur
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	APP ID : 168860	Tender/Proposal Status :	Contract Awarded
App ID :	168860	Tender/Proposal ID :	558020

Key Information and Funding Information :

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

Particular Information :

Project Code :	5206	Project Name :	Rural Infrastructure Development Project of Jamalpur & Sherpur District
Tender/Proposal Package No. and Description :	JSP/Jam/Dewan/UNR-78 Improvement Degrirchar - Parramrampur Road Ch. 00.00 m - 3375.00 m under Dewanganj Upazila District- Jamalpur Road ID- 339153010
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 :	23-Mar-2021 17:00	Tender/Proposal Document last selling / downloading Date and Time :	25-Apr-2021 17:00
Pre - Tender/Proposal meeting Start Date and Time :	24-Mar-2021 17:00	Pre - Tender/Proposal meeting End Date and Time :	19-Apr-2021 17:00
Tender/Proposal Closing Date and Time :	26-Apr-2021 12:30	Tender/Proposal Opening Date and Time :	26-Apr-2021 12:30
Last Date and Time for Tender/Proposal Security Submission :	25-Apr-2021 17:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	1. All Data Same As TDS 2. Tenderers from the following countries are not eligible: Israel
Brief Description of Works :	Improvement Degrirchar - Parramrampur Road (Ch. 00.00 m - 3375.00 m) under Dewanganj Upazila; District- Jamalpur [Road ID- 339153010]
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	4000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	21-Sep-2021
Tender/Proposal Valid Up to :	24-Aug-2021

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Improvement Degrirchar - Parramrampur Road (Ch. 00.00 m - 3375.00 m) under Dewanganj Upazila; District- Jamalpur [Road ID- 339153010]	Dewanganj	650000	01-Jun-2021	30-Dec-2021

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md.Mokhlesur Rahman

Designation of Official Inviting Tender/Proposal :

Executive Engineer

Address of Official Inviting Tender/Proposal :

Address	: XEN Office, LGED Bhaban, Pathalia, Jamalpur
City	: Jamalpur
Thana	: Jamalpur Sadar
District	: Jamalpur - 2000
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 0981-63698
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 :	corrigendum

Field Name	Old Value	New Value
TDS/PDS--C. Qualification Criteria--	The required average annual construction turnover shall be greater than Tk. 3,50,00,000.00 (Three Crore Fifty Lac) over the last 5 (five) years. -Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, incase, participation is more than one package/lot from same procuring entity and other procuring entity(ies). -Apart from payment received for construction works, the certified public works in progress (financial progress) or completed year wise by relevant procuring entity(ies) will be considered as construction turnover. Tenderer must fill up information according to Form 2 Attached in section 8 .Otherwise Tenderer will be considered as Non – Responsive The minimum amount of liquid assets i.e. banking instrument or working capital or credit facilities or credit line of Credit the Tenderer shall be Tk. 75,00,000.00 (Seventy Five Lac) Only. -Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, in case, participation is more than one package/lot from same procuring entity and other procuring entity(ies). -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 in the format as specified (Form PW3a-3), without alteration. Credit facilities and Credit line issued not earlier than 28 (Twenty Eight) days prior to the day of the original deadline for submission of Tenders for this Contract. As per instruction of LGED Guideline for Tender Evaluation, Bank Statement is not Recommended for the Tender which Estimated Cost is above Three Crore.So, Any Tenderer Submitted Bank Statement is considered as Non Responsive.	The required average annual construction turnover shall be greater than Tk. 3,50,00,000.00 (Three Crore Fifty Lac) over the last 5 (five) years. -Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, incase, participation is more than one package/lot from same procuring entity and other procuring entity(ies). -Apart from payment received for construction works, the certified public works in progress (financial progress) or completed year wise by relevant procuring entity(ies) will be considered as construction turnover. Tenderer must fill up information according to Form 2 Attached in section 8 .Otherwise Tenderer will be considered as Non – Responsive The minimum amount of liquid assets i.e. banking instrument or working capital or credit facilities or credit line of Credit the Tenderer shall be Tk. 75,00,000.00 (Seventy Five Lac) Only. -Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, in case, participation is more than one package/lot from same procuring entity and other procuring entity(ies). -Banking instrument -authenticated by day end closing bank statement, from any scheduled bank -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 in the format as specified (Form PW3-A-7), without alteration. -Banking instrument, statement of Credit facilities and Credit line issued not earlier than 28 (Twenty Eight) days prior to the day of the original deadline for submission of Tenders for this Contract.

Field Name

Old Value

New Value

TDS/PDS--C. Qualification Criteria--

The required average annual construction turnover shall be greater than Tk. 3,50,00,000.00 (Three Crore Fifty Lac) over the last 5 (five) years.
-Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, incase, participation is more than one package/lot from same procuring entity and other procuring entity(ies).
-Apart from payment received for construction works, the certified public works in progress (financial progress) or completed year wise by relevant procuring entity(ies) will be considered as construction turnover.
Tenderer must fill up information according to Form 2 Attached in section 8 .Otherwise Tenderer will be considered as Non – Responsive

The minimum amount of liquid assets i.e. banking instrument or working capital or credit facilities or credit line of Credit the Tenderer shall be Tk. 75,00,000.00 (Seventy Five Lac) Only.
-Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, in case, participation is more than one package/lot from same procuring entity and other procuring entity(ies).
-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 in the format as specified (Form PW3a-3), without alteration.

Credit facilities and Credit line issued not earlier than 28 (Twenty Eight) days prior to the day of the original deadline for submission of Tenders for this Contract.

As per instruction of LGED Guideline for Tender Evaluation, Bank Statement is not Recommended for the Tender which Estimated Cost is above Three Crore.So, Any Tenderer Submitted Bank Statement is considered as Non Responsive.

The minimum amount of liquid assets i.e. banking instrument or working capital or credit facilities or credit line of Credit the Tenderer shall be Tk. 75,00,000.00 (Seventy Five Lac) Only.
-Tenderer shall demonstrate the resources sufficient to meet the aggregate of the value for the individual contracts/contractual commitments, in case, participation is more than one package/lot from same procuring entity and other procuring entity(ies).
-Banking instrument -authenticated by day end closing bank statement, from any scheduled bank
-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 in the format as specified (Form PW3-A-7), without alteration.
-Banking instrument, statement of Credit facilities and Credit line issued not earlier than 28 (Twenty Eight) days prior to the day of the original deadline for submission of Tenders for this Contract.

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