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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, Chapainawabganj
Procuring Entity Code :		Procuring Entity District :	Chapai Nawabganj
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	e-APP/LGED/CNG/GOBM/21-22/Works	Tender/Proposal Status :	Contract Awarded
App ID :	175228	Tender/Proposal ID :	641689
Re-Tendered ID :	609674

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/CNG/GOBM/201-22/W-35 Rehabilitation of Gomostapur HQ - Borgachi GC via Nawrosia (St. Boalia H.S) Road from Ch. 00m-5220m Road ID 170372008 under Gomostapur Upazila . Dist : Chapainawabgonj
Category :	Engineering works and construction works; Works for complete or part construction and civil engineering work;
Scheduled Tender/Proposal Publication Date and Time :	27-Dec-2021 17:00	Tender/Proposal Document last selling / downloading Date and Time :	11-Jan-2022 16:00
Pre - Tender/Proposal meeting Start Date and Time :	27-Dec-2021 20:00	Pre - Tender/Proposal meeting End Date and Time :	11-Jan-2022 12:00
Tender/Proposal Closing Date and Time :	12-Jan-2022 11:00	Tender/Proposal Opening Date and Time :	12-Jan-2022 11:00
Last Date and Time for Tender/Proposal Security Submission :	11-Jan-2022 16:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As per Tender
Brief Description of Works :	e-Tender/LGED/CNG/GOBM/201-22/W-35 Rehabilitation of Gomostapur HQ - Borgachi GC via Nawrosia (St. Boalia H.S) Road from Ch. 00m-5220m Road ID 170372008 under Gomostapur Upazila . Dist : Chapainawabgonj (2nd call)
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 :	09-Jun-2022
Tender/Proposal Valid Up to :	12-May-2022

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
01	Rehabilitation of Gomostapur HQ - Borgachi GC via Nawrosia (St. Boalia H.S) Road from Ch. 00m-5220m Road ID 170372008 under Gomostapur Upazila . Dist : Chapainawabgonj	Chapainawabgonj Gomastapur	650000	01-Mar-2022	30-Jun-2022

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md. Mazaher Ali PK

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 No. : 1
Amendment / Corrigendum Text :	Liquid Asst Not Put Up In TDS

Field Name	Old Value	New Value
TDS/PDS--C. Qualification Criteria--	Financial Criteria: (a) 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. 250.00 Lac over the last 05 (Five) years. NOTE: 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).	Financial Criteria: Financial Criteria: (a) 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. 250.00 Lac over the last 05 (Five) years. NOTE: 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). (b) The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk. 80.00 Lac. NOTE: 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 individually : -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 bank statement, savings instrument 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 PW3-7), 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.
TDS/PDS--C. Qualification Criteria--	The Nominated Subcontractor(s) named [insert name(s)] shall execute the following specific components of the proposed Works: Not Applicable	The Nominated Subcontractor(s) named [insert name(s)] shall execute the following specific components of the proposed Works: Not Applicable

Field Name

Old Value

New Value

TDS/PDS--C. Qualification Criteria--

Financial Criteria:

(a) 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. 250.00 Lac over the last 05 (Five) years.

NOTE:
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).

Financial Criteria:

(b) The minimum amount of liquid assets i.e. working capital, or Unconditional Credit Line, or credit facilities or bank balance shall be Tk. 80.00 Lac.

NOTE:

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 individually :
-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 bank statement, savings instrument 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 PW3-7), 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.

TDS/PDS--C. Qualification Criteria--

The Nominated Subcontractor(s) named [insert name(s)] shall execute the following specific components of the proposed Works: Not Applicable

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