As per Tender Data Sheet (TDS)
N:B: The tenderer must follow the following instruction before submitting the tender.
1. The certificates submitted by the tenderer in proof of Specific Experience / AACT must be as per the standard format attached/uploaded in Particular Specification Section. Certificate other than the specified format must contain the information like (particulars of PE in/c e-mail & contact no, business shares in case of JV, time extension, liquidity damage, contract & final bill amount etc.). A tenderer failing to submit that will be considered as “Non-responsive” during evaluation.
2. Tenderer must be Upload Tender Capacity paper (for proof of Tender Capacity as per the standard format attached/uploaded in Particular Specification Section). A tenderer failing to submit that will be considered as “Non-responsive” during evaluation.
3. In the case of liquid asset, certificate and statement from bank should be submitted, issued not earlier than the date of publication of IFT Notice in the e-GP Website.
4. In the case of credit facilities, it should be sanctioned and must be submitted as per the format for the Credit Line (Form PW3-7) issued by any scheduled Bank of Bangladesh in accordance with ITT Clause without alteration, issued not earlier than the date of publication of IFT Notice in the e-GP Website.
5. If a tenderer wants to qualify more than one package, each package shall be qualified separately for Liquid asset & Tender Capacity

6. If tenderer submits any fake certificate, action will be taken to debarment of the organization.

As per Tender Data Sheet (TDS)
N:B: The tenderer must follow the following instruction before submitting the tender.
1. The certificates submitted by the tenderer in proof of Specific Experience / AACT must be as per the standard format attached/uploaded in Particular Specification Section. Certificate other than the specified format must contain the information like (particulars of PE in/c e-mail & contact no, business shares in case of JV, time extension, liquidity damage, contract & final bill amount etc.). A tenderer failing to submit that will be considered as “Non-responsive” during evaluation.
2. Tenderer must be Upload Tender Capacity paper (for proof of Tender Capacity as per the standard format attached/uploaded in Particular Specification Section). A tenderer failing to submit that will be considered as “Non-responsive” during evaluation.
3. In the case of liquid asset, certificate and statement from bank should be submitted, issued not earlier than the date of publication of IFT Notice in the e-GP Website.
4. In the case of credit facilities, it should be sanctioned and must be submitted as per the format for the Credit Line (Form PW3-7) issued by any scheduled Bank of Bangladesh in accordance with ITT Clause without alteration, issued not earlier than the date of publication of IFT Notice in the e-GP Website.
5. If a tenderer wants to qualify more than one package, each package shall be qualified separately for Liquid asset & Tender Capacity

6. If tenderer submits any fake certificate, action will be taken to debarment of the organization.

The minimum amount of liquid assets or working capital or credit facilities of the Tenderer shall be Tk: 1,40,00,000/-

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 :

1. Working capital: authenticated by Audit Report not earlier than FY 2021-22.
2. Credit line: authenticated by any scheduled bank shall be furnished unconditional credit line without alteration in accordance with the format as specified in the Form PW3A-7 (Attached to Section 8).
3. 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.
4. Bank Balance: authenticated by bank statement with at least one 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.

The minimum amount of liquid assets or working capital or credit facilities of the Tenderer shall be Tk: 1,30,00,000/-

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 :

1. Working capital: authenticated by Audit Report not earlier than FY 2021-22.
2. Credit line: authenticated by any scheduled bank shall be furnished unconditional credit line without alteration in accordance with the format as specified in the Form PW3A-7 (Attached to Section 8).
3. 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.
4. Bank Balance: authenticated by bank statement with at least one 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.

The required average annual construction turnover shall be greater than Tk: 6,00,00,000/- 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).

The required average annual construction turnover shall be greater than Tk: 2,00,00,000/- 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).

Development of RCC Road at Loharpara main road, Moktob Golli, Rokib shah golli.

Development of RCC Road at Loharpara main road, Moktob Golli, Rokib shah golli.