Road Division, Biratnagar

Invitation of Bid
Tender Notice Number: 01/076/77
(Date of first publication 2076/04/09)
1. The Road Division, Biratnagar invites bids from duly registered eligible national bidders for the following works.
Estimate Amount Average Bid
Bid Bid Security
(Without VAT, Annual Validity
Description and Location of work Document Amount(NRs)
Contract ID Contingency & Construction Period in
Fee (NRs)
PS)(NRs.) Turnover (NRs) days
47,000,000 90
RDBRT/337320- Maintenance of Bridges along Mahendra Highway in Mawa Itahari 5000 1,000,000
4/2075/76-68(RE) Section., Morang NA
RDBRT/337157- Construction of Cast-in-situ 2 webbed RCC Bridge over Tengra
5000 1,700,000 90
4/2075/76-69(RE) Khola in Chimdi Muslim Tole ko Paschim Tarfa, Sunsari NA 53,000,000
Maintenance of Bridges and Box Culvert Works along Mahendra
RDBRT/337320- Highway in Itahari-Koshi Barrage Section and Duhabi Inaruwa 3000 NA 300,000 90
4/2075/76-70(RE) Section, Sunsari. 11,153,018.18
RDBRT/3371653/20 Recurrent Maintenance Works in MRM (Urlabari – Chisang Section NA
1000 40,000 45
76/77-001 CH 55+000 to 75+000) 1691,967.19
RDBRT/3371653/20 Recurrent Maintenance Works in MRM (Chisang – Gachiya Section NA
1000 40,000 45
76/77-002 CH 75+000 to 85+000) 1,672,610.00
RDBRT/3371653/20 Recurrent Maintenance Works in MRM (Gachiya – Itahari Section NA
1000 40,000 45
76/77-003 CH 85+000 to 92+000) 1,686,446.50
NA
RDBRT/3371653/20 Recurrent Maintenance Works in MRM ( Itahari - Inaruwa Section 1000 40,000 45
76/77-004 CH 92+000 to 110+000) 1,694,748.72
RDBRT/3371653/20 Recurrent Maintenance Works in MRM ( Inaruwa – Koshi Barrage NA
1000 40,000 45
76/77-005 Section CH 110+000 to 133+000) 1,694,751.24
RDBRT/3371653/20 Recurrent Maintenance Works in Biratnagar- Rangeli- Urlaabari NA
1000 40,000 45
76/77-006 Road (Ch 0+000 to 23+000) 1,684,882.48
RDBRT/3371653/20 Recurrent Maintenance Works in Duhabi – Inaruwa –Captangunj NA
1000 40,000 45
76/77-007 Section 1,686,536.99
RDBRT/3371653/20 Recurrent Maintenance Works in Biratnagar- Rangeli – Urbaari NA
1000 40,000 45
76/77-008 Road (Ch 23+000 to 68+000) 1,694,742.98
RDBRT/3371653/20 Recurrent Maintenance Works in Koshi Highway (Dharan – NA
1000 40,000 45
76/77-009 Bhedetaar) 1,694,815.58
Information to deposit the cost of bidding document and bid bond in bank:
Office Name Ko.Le.Ni.Ka. Last date of Submission 2019/08/11 Time:- 12:00 PM (For sealed quotations)
2019/08/25 Time:- 12:00 PM
Name of Bank Agriculture Development Bank,Main Branch Opening 2019/08/11 Time:- 13:00 PM (For sealed quotations)
Biratnagar 2019/08/25 Time:- 13:00 PM
Rajaswa khata no. 0100201277009016 Pre-bid meeting 2019/08/01 Time:- 10:00 AM (For sealed quotations)
2019/08/11 Time:- 10:00 AM
Rajaswa shirshak no.: 14229 Office code no.:- 337011301
Deposit Account No. : 0601601014070045
2. Bidder can only bid electronically through e-procurement section of PPMO’s website http://www.bolpatra.gov.np/egp.
3. Any conditions so far not covered shall be as per Public Procurement Act 2063 (First Amendment), and Public Procurement Regulation 2064
(Seventh Amendment-2076). Any amendments in tender notice shall be published in e-procurement section.
4. Bank Guarantee shall be in the format specified in the bid documents otherwise rejected.
5. Road Division, Biratnagar reserves the right to reject or accept or cancel any bid partially or in full, without assigning any reason, whatsoever.
DIVISION CHIEF