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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 Upazila Engineer, LGED, Raojan, Chittagong
Procuring Entity Code :		Procuring Entity District :	Chattogram
Procurement Nature :	Works	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	APP ID : 186611	Tender/Proposal Status :	Contract Awarded
App ID :	186611	Tender/Proposal ID :	757585

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Development
Source of Funds :	Government, Aid or Grant

Particular Information :

Project Code :	2242237900	Project Name :	Fourth Primary Education Development Program
Tender/Proposal Package No. and Description :	e-Tender/PEDP4/CHA/RAO/2022-2023/W1-03636 Construction of Additional Class Room of Madha Fotenagar Sajeda Kabir Chowdhury Government Primary School Under PEDP-4 Project.
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-Dec-2022 09:00	Tender/Proposal Document last selling / downloading Date and Time :	03-Jan-2023 16:00
Pre - Tender/Proposal meeting Start Date and Time :	13-Dec-2022 09:00	Pre - Tender/Proposal meeting End Date and Time :	25-Dec-2022 16:00
Tender/Proposal Closing Date and Time :	04-Jan-2023 14:00	Tender/Proposal Opening Date and Time :	04-Jan-2023 14:00
Last Date and Time for Tender/Proposal Security Submission :	04-Jan-2023 13:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	AS Per TDS.
Brief Description of Works :	e-Tender/PEDP4/CHA/RAO/2022-2023/W1-03636 Construction of Additional Class Room of Madha Fotenagar Sajeda Kabir Chowdhury Government Primary School Under PEDP-4 Project.
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	1000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	01-Jun-2023
Tender/Proposal Valid Up to :	04-May-2023

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Construction of Additional Class Room of Madha Fotenagar Sajeda Kabir Chowdhury Government Primary School Under PEDP-4 Project.	Raojan	100000	01-Mar-2023	30-Nov-2023

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Md.Aboul Kalam

Designation of Official Inviting Tender/Proposal :

Upazila Engineer

Address of Official Inviting Tender/Proposal :

Address	: Raojan Upazila Parishad, Raojan
City	: Raojan
Thana	: Raojan
District	: Chattogram - 4340
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 03026-56091
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.

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