View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Local Government, Rural Development and Co-operatives Division : Local Government Division
Organization : Department of Public Health Engineering (DPHE) Procuring Entity Name : Office of the Executive Engineer,DPHE,Netrokona
Procuring Entity Code : Procuring Entity District : Netrokona
Procurement Nature : Works Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : EE/NETRO- 792 DATE-5.02.2017 Tender/Proposal Status :
App ID : 42368 Tender/Proposal ID : 86106
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Development
Source of Funds : Government
Particular Information :
Project Code : 5000 Project Name : Village Water Supply Project
Tender/Proposal Package No. and Description : VWSP-747
Installation of 39 no Deep TARA Tube Well with no 6 Hand Pump at Kendua upozilla in Netrokona Under VWSP during the FY 2016-17.
Category : Drinking water; Natural water;
Scheduled Tender/Proposal Publication
Date and Time :
20-Feb-2017 12:26 Tender/Proposal Document last selling /
downloading Date and Time :
06-Mar-2017 12:26
Pre - Tender/Proposal meeting Start
Date and Time :
20-Feb-2017 13:26 Pre - Tender/Proposal meeting End
Date and Time :
26-Feb-2017 12:26
Tender/Proposal Closing
Date and Time :
07-Mar-2017 12:30 Tender/Proposal Opening
Date and Time :
07-Mar-2017 12:45
Last Date and Time for Tender/Proposal Security
Submission :
07-Mar-2017 11:15    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

Please read it carefully and submit tender accordingly.
1.As per TDS and PCC,General & Particular specification,Drawing etc

2. Tenderer quoted amount more than 10% Less or Above of Official Estimate will be non responsive
.
3.In case of Credit facility as liquid asset Tenderer must submit in the format Prescribed by CPTU (PW3-7) otherwise Non-responsive

4.specific experience Certificate should contain 1.Contract or Work order refference No 2 . Actual Final bill payment 3. Actual completion Date.etc
Incomplete information in specific experience certificate may lead to non-responsive .

5. BOQ item includes materials cost, labour charge, carrying charge with VAT, Tax & Profit

6. Material issued by the department will be deducted as per departmental rate attached in particular specification
7. Running bill will only be given after adequate water discharge from the Tube Well and Water Test Report have to be submitted to the respective Executive Engineer office.
8. The Defects Liability Period is -09 months
9. The amount of Liquidated Damages or in other words Delay Damages for the uncompleted Works or any part thereof is 0.01 percent of its Contract price per day of delay.
 


 

Brief Description of Works :

Installation of 39 no Deep TARA Tube Well with no 6 Hand Pump at Kendua upozilla in Netrokona Under VWSP during the FY 2016-17.

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 1000
Mode of Payment :
Tender/Proposal Security Valid Up to : 02-Aug-2017
Tender/Proposal Valid Up to : 05-Jul-2017
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
01 Installation of 39 no Deep TARA Tube Well with no 6 Hand Pump at Kendua upozilla in Netrokona Under VWSP during the FY 2016-17. Kendua upozilla 70000 17-Apr-2017 19-Jun-2017
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : EE Netrokona Designation of Official Inviting Tender/Proposal : Executive Engineer
Address of Official Inviting Tender/Proposal :
Address: Office of the Executive Engineer,DPHE,Netrokona
City: Netrokona
Thana: Netrokona
District: Netrokona - 2400
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 09-5161397
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
 
Save As PDF