Invitation for Bids
२०८२ फाल्गुण ०७
Department of Roads
Federal Road Supervision and Monitoring Office
Road Division, Dhankuta
Invitation for Bids
Tender Notice Number :07/2082/83
First Date of Publication: 2082/11/08 ( Feb 20, 2026)
Road Division Dhankuta invites Open Competitive Bidding (Single Stage Single/Double Envelope Tender) from eligible bidders for the following contracts as mentioned below under National Competitive Bidding procedures:
|
S. N. |
Contract Identification No. |
Work Site & Works Description |
Est. Amount (Exclusive of VAT & Contingencies) NRs. |
Time for Completion from Date of Work Order |
Bid Security Amount (NRs.) |
Bid Validity Period/Bid Security Validity Period |
Bid Document Fees, NRs. |
|
1 |
07/RDDKT/337310113/082/083-17 |
Post Monsoon Emergency Maintenance works along Bhedetar - Mulghat Road section NH-08 Dhankuta |
8,546,441.17 |
3 Months |
2,43,000/- |
90 Days/120 Days |
3000.00 |
|
2 |
07/RDDKT/337310113/082/083-18 |
Post Monsoon Emergency Maintenance Work along Koshi Highway NH-08 (Mulghat-Dhankuta-Hile) Road Section, Dhankuta |
5,970,594.27 |
3 Months |
1,70,000/- |
90 Days/120 Days |
3000.00 |
|
3 |
07/RDDKT/337310113/082/083-19 |
Post Monsoon Emergency Maintenance Works at Mid Hill Highway Tamor River Sankranti Myanglung Road section NH-03. |
8546625.04 |
3 Months |
243,000/- |
90 Days/120 Days |
3000.00 |
|
4 |
07/RDDKT/337310113/082/083-20 |
Post Monsoon Emergency Maintenance Work along Midhill Highway, NH-03 (Halimela-Myaglung-Basantpur) Road Section) |
8,504,404.72 |
3 Months |
2,43,000/- |
90 Days/120 Days |
3000.00 |
1. Information to deposit the cost of the bidding document in the Following Specified Bank.
|
Name of Bank |
Rastriya Banijya Bank,Dhankuta |
Contract No.: |
Pre-bid meeting |
Last date of bid Submission |
Date of bid Opening |
|
Name of Office |
Road Division Dhnakuta |
|
|
|
|
|
Office code No. |
337010601 |
All Contracts |
March 13, 2026 (2082/11/29) Time: 11:00 AM |
March 22, 2026 (2082/12/08) Time: 12:00 AM |
March 22 , 2026 (2082/12/08) Time: 13:00 PM |
|
Office Revenue Account No |
1000200010000 |
||||
|
Revenue Head NO. |
14229 |
2. Information to deposit the cost of the bid security Amount in the bank:
|
Account Name |
KA-2-3: DHARAUTI A/C KO.LE.NI.KA |
|
Name of Bank |
Rastriya Banijya Bank,Dhankuta |
|
Deposit Account No.: |
2010203000000 |
|
Office code No.: - |
337010601 |
3. Bidder Can only bid electronically through the e-procurement section of PPMO’s website http://www.bolpatra.gov.np/egp.
4. Any conditions so far not covered shall be as per Public Procurement Act 2063 (Amendment-2082), and Public Procurement (fortenth Amendment) Rules, 2082.
Any amendments in the tender notice shall be published in the e-procurement section.
5. Bank Guarantee shall be in the format specified in the bid documents otherwise rejected.
6. Road Division, Dhankuta reserves the right to reject or accept or cancel any bid partially or in full, without assigning any reason.
Division Chief