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, Madaripur
Procuring Entity Code : Procuring Entity District : Madaripur
Procurement Nature : Works Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : APP-180517 Tender/Proposal Status :
App ID : 180517 Tender/Proposal ID : 709106
Re-Tendered ID :    
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Development
Source of Funds : Government
Particular Information :
Project Code : 5257 Project Name : Rural Infrastructure Development Project of Madaripur, Shariatpur & Rajbari District (RIDPMSRD)
Tender/Proposal Package No. and Description : MSRDP/M/21-22/SR/473
Costruction of 18.0m Long RCC Girder Bridge on Nilakhi UP Office to Baghmara hat Road at Ch.390.00m under Shibchar Upazila, Dist: Madaripur, (Road ID No: 354873041)
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 :
15-Jun-2022 10:00 Tender/Proposal Document last selling /
downloading Date and Time :
06-Jul-2022 15:00
Pre - Tender/Proposal meeting Start
Date and Time :
16-Jun-2022 10:00 Pre - Tender/Proposal meeting End
Date and Time :
30-Jun-2022 12:08
Tender/Proposal Closing
Date and Time :
07-Jul-2022 12:30 Tender/Proposal Opening
Date and Time :
07-Jul-2022 12:30
Last Date and Time for Tender/Proposal Security
Submission :
07-Jul-2022 12:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As Stated in TDS.

Brief Description of Works :

Costruction of 18.0m Long RCC Girder Bridge on Nilakhi UP Office to Baghmara hat Road at Ch.390.00m under Shibchar Upazila, Dist: Madaripur, (Road ID No: 354873041)

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 4000
Mode of Payment :
Tender/Proposal Security Valid Up to : 02-Dec-2022
Tender/Proposal Valid Up to : 04-Nov-2022
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
01 Costruction of 18.0m Long RCC Girder Bridge on Nilakhi UP Office to Baghmara hat Road at Ch.390.00m under Shibchar Upazila, Dist: Madaripur, (Road ID No: 354873041) Shibchar 500000 01-Sep-2022 31-Aug-2023
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : Md. Ashraf Ali Khan Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: XEN Office, LGED Bhaban, Thantoly, Madaripur
City: Madaripur
Thana: Madaripur Sadar
District: Madaripur - 7900
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 0661-62445
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. :  1 
Amendment / Corrigendum Text :

Due to TDS correction.

Field Name Old Value New Value
TDS/PDS--C. Qualification Criteria--

» The minimum amount of liquid assets i.e. working capital, or unconditional credit line, or credit facilities or bank
balance shall be Tk 60.00 Lakh.
Supporting necessary documents required are as follows :
- Working Capital : authenticated by audit report not earlier than FY 2020-21 ; or
[if the tender submission date is within November than please mention the previous Financial Year i.e. FY 2019-20]
- Credit Line : authenticated by any scheduled bank shall be furnished unconditional credit line in accordance
with the format as specified “Letter of Commitment for Bank’s Undertaking for Line of Credit”, without alteration
(Attached in Section: 8).
- 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; or
- 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; or
NOTE:
1. Tenderers shall submit the liquid asset in one or combination of more than one of the above four options.

» The minimum amount of liquid assets i.e. working capital, or unconditional credit line, or credit facilities or bank balance shall be Tk 60.00 Lakh.

Supporting necessary documents required are as follows :

- Working Capital : authenticated by audit report not earlier than FY 2020-21 ; or

[if the tender submission date is within November than please mention the previous Financial Year i.e. FY 2019-20]

- Credit Line         : authenticated by any scheduled bank shall be furnished unconditional credit line in accordance with the format as specified “Letter of Commitment for Bank’s Undertaking for Line of Credit”, without alteration (Attached in Section: 8).

- 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; or

- 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; or

 

NOTE:

1. Tenderers shall submit the liquid asset in one or combination of more than one of the above four options.

TDS/PDS--C. Qualification Criteria--

» The minimum Tender Capacity shall be: Tk 150.00 Lakh.
[The following formulae may be used to calculate the Tender Capacity
Assessed Tender Capacity = (A*N*1.5-B)
Where
A=Maximum value of works performed in any one year during last 05 (Five) years
N= Completion time of the proposed work in years [N≥1]
B= Value of existing commitments and works to be completed during the next N Years]
(Information must be submitted according to the “Format for on-going works” attached in “Section: 8”)

» The minimum Tender Capacity shall be: Tk 150.00 Lakh.

[The following formulae may be used to calculate the Tender Capacity
Assessed
Tender Capacity = (A*N*1.5-B)

Where
A=Maximum value of works performed in any one year during last 05 (Five) years
N= Completion time of the proposed work in years [N≥1]
B= Value of existing commitments and works to be completed during the next N Years]

(Information must be submitted according to the “Format for on-going works” attached in “Section: 8”)

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 210.00 Lakh only over
the last 05 (Five) years.
NOTE:
1. Years will be counted backward from the date of publication of IFT in the website.
2. Payment received certificates (i.e. payment with showing amount of VAT, amount of IT etc) for construction
works, issued by relevant Procuring Entity(ies) will be considered as construction turnover. Otherwise the tender
will be Technically Non-Responsive.
(Information must be submitted according to the “Form 3” attached in “Section: 8”)

» 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 210.00 Lakh only over the last 05 (Five) years.

NOTE:

1. Years will be counted backward from the date of publication of IFT in the website.

2. Payment received certificates (i.e. payment with showing amount of VAT, amount of IT etc) for construction works, issued by relevant Procuring Entity(ies) will be considered as construction turnover. Otherwise the tender will be Technically Non-Responsive.

(Information must be submitted according to the “Form 3” attached in “Section: 8”)

TDS/PDS--C. Qualification Criteria--

» A satisfactory completion of Bridge Works(RCC/PSC) as a prime contractor in construction works of at least Tk 105.00
Lakh only under maximum 01 (one) number of contract(s) over a period of last 05 (Five) years shall be required.


NOTE:
1. Years will be counted backward from the date of publication of IFT in the website.
2. Tenderers shall attach relevant certificate under public sector issued by the Procuring Entity (ies).
(The certificate must be submitted according to the “Form 1” attached in “Section: 8”)

» A satisfactory completion of Bridge Works as a prime contractor in construction works of at least Tk 105.00 Lakh only under maximum 04 (Four) number of contract(s) over a period of last 05 (Five) years shall be required.

NOTE:

1. Years will be counted backward from the date of publication of IFT in the website.

2. Tenderers shall attach relevant certificate under public sector issued by the Procuring Entity (ies).

(The certificate must be submitted according to the “Form 1” attached in “Section: 8”)

 
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