IFB-077/78-02

प्रकाशित मिति : २०७७ कार्तिक २३

अन्तिम मिति : २०७७ मंसिर २३

Government of Nepal

Ministry of Physical Infrastructure & Transport

Department of Roads

Federal Road Supervision & Monitoring Office, Surkhet

Road Division Baitadi

 

Invitation for Bids (IFB) No. IFB-077/78-02

Date of first publication: 2077-07-23 (08st of Nov, 2020)

  1. Road Division, Baitadi invites sealed bids (Single stage double envelope electronic bids only for bid s.no.01,& 04 )  from eligible domestic bidders for the construction works enlisted below:

S. N.

Contract No.

Name and Location of the Construction Work

Estimated Amount Excl. of VAT and Contingencies (NRs)

 AACT of best 3 F/Ys within last 10 F/Ys (Millions,NRs)

Line of Credit (Millions,NRs)

Bidding Capacity (Millions,NRs)

Bid Security Amount (NRs)

Validity of Bid Security (Days)

Non Refundable Bid Document Fee (NRs)

1

RDBTD/33701138/077/78-08

Upgrading and Rehabiliation of Road in Gokuleshor-Khalanga Section of  Satbajh Thaktoli Darchula Tinker Road(NH66)

5,875,897.33

-

-

-

190,000

120

3,000

2

RDBTD/33701138/077/78-09

Upgrading and Rehabiliation of Road in Khodpe-Bitthad Section of Khodpe Chainpur Highway (NH64)

6,543,061.36

-

-

-

220,000

120

3,000

3

RDBTD/33701138/077/78-10

Upgrading and Rehabiliation of Road in Bitthad-Kalangagad Section of Khodpe Chainpur Highway (NH64)

1,460,785.93

-

-

-

50,000

75

1,000

4

RDBTD/33701137/077/78-11

Roadway Excavation and Structures Works in Dadeldhura Ugratara- Melauli Pancheswor ,Baitadi.

3,417,547.90

-

-

-

110,000

120

3,000

5

RDBTD/33701137/077/78-12

Roadway Excavation and Structural Works in Jayaprithivi Na.Pa. Word No. 1 Motorli Kailas Hudai Garkhali Thap Road Bajhang.

3,422,321.90

-

-

-

110,000

120

3,000

6

RDBTD/337310113/077/78-13

Specific Repair of Road in Satbajh-Gokuleshor Section of Satbanjh-Thaktoli-Darchula Tinker Road (NH66)

5,981,537.58

-

-

-

200,000

120

3,000

7

RDBTD/337310113/077/78-14

Specific Repair of Road in Anarkholi-Khodpe-Patan-Satbajh Section of Mahakali Highway  (H14)

6,034,314.94

-

-

-

200,000

120

3,000

8

RDBTD/337310113/077/78-15

Road Saftey Works in  Dashrath Chand Marg(NH-66) and Mahakali Highway (H14)

2,316,526.42

-

-

-

80,000

120

3,000

9

RDBTD/337310113/077/78-16

Road Saftey Works in Jay Prithivi Bahadur Singh Marg (NH-64) .

2,351,405.63

-

-

-

80,000

120

3,000

10

RDBTD/337310113/077/78-17

Reactive Maintenance of Road Surface in  Khodpe-Bajhang Road(NH64)

6,401,639.64

-

-

-

210,000

120

3,000

11

RDBTD/337310113/077/78-18

Reactive Maintenance of Road Surface in Anarkholi-Khodpe-Patan-Satbajh-Jhulaghaat Section of Pushpalal (Mid Hill) Highway (NH03)

4,610,303.77

-

-

-

150,000

120

3,000

12

RDBTD/337310113/077/78-19

Reactive Maintenance of Road Surface in Satbajh-Gokuleshwor-Khalanga   Section of Satbanjh-Thaktholi-Darchula Tinker Highway (NH66)

6,395,635.15

-

-

-

210,000

120

3,000

13

RDBTD/337310113/077/78-20

 Periodic Repair of Road Surface in Gokuleshwor-Khalanga Section (Ch.89+000 Km-109+000Km) And Satbanjh-Gokuleshwor Section (Ch.28+000-33+000 Km)  of Satbajh Thaktoli Darchula Tinker Road(NH66)

-

68.00

20.00

46.00

1,450,000

120

5,000

                   

Bidders shall have the option of submitting their bids electronically only from PPMO’s Web Site www.bolpatra.gov.np./egp,

Last Date and Time for Bid Purchase

Last Date and Time for Bid Submission

Date and Time for Bid Opening

Date: B.S. 2077/08/23 (A.D. 2020/12/08)

Time: Within 12:00 HOURS.

Date: B.S. 2077/08/23 (A.D. 2020/12/08)

Time: Within 12:00 hours

Date: B.S. 2077/08/23 (A.D.2020/12/08)

Time: At 13:00 hours

Cash Deposit for Purchase of Bid Document

Cash Deposit for Bid Security

(optional if bidder submits Bank Guarantee from A Class Bank)

Bank:

Rastriya Banijya Bank, Baitadi

Bank:

Rastriya Banijya Bank, Baitadi

Account Name:

Road Division Baitadi

Account Name:

District Treasury Controller Office, Baitadi

Account Number:

1000200010000

Account No.

4050100102030000

Office code:

337017401

Office Code

305017401

Revenue Head:

14229

   

 

 

Division Chief