INVITATION FOR BIDS
Dodhara Chadani Municipality
Office of the Municipal Executive
Dodhara Chadani, Kanchanpur
First Date of Publication: 2077/12/31
1.The Government of Nepal (GON) has allocated Fund to Dodhara Chadani Municipality for Solar Light Installation & Boring Procurement work and the Municipality intends to apply the funds to cover eligible payments under the Contract for Building construction work. Bid is open to all eligible Nepalese Bidders.
2. Eligible Bidders may obtain further information and inspect the bidding documents at the office of Dodhara Chadani Municipality.
3. Bidding documents may be purchased from the office of Dodhara Chadani Municipality, Dodhara Chadani, Kanchanpur by eligible Bidders, on submission of a written application and upon payment of a non-refundable fee for bid documents as mentioned in the following table, until the last date of purchase of bidding document) (30th day.) from the first date of publication of this notice.
4.Bids must be submitted to the office of Dodhara Chadani Municipality Dodhara Chadani, Kanchanpur on or before 12.00hr. noon on 2078/01/30. Documents received after this deadline shall not be accepted.
5.Bids will be opened in the presence of Bidders' representatives who choose to attend at Mahakali Municipality Dodhara Chadani, Kanchanpur on 2078/01/30 and 14.00hr. Bids must be valid for a period of 90 days after bid opening and must be accompanied by bid security, amounting to a minimum of 2.5-3%), which shall be valid for 30 days beyond the bid validity period.
6. If bidder wishes to submit the Bid Through eg-p, they may submit Bid Document Fee in form of cash, in Sanchit Kosh Account No : 823501563767019, Agricultural Development Bank, Dodhara chadani branch. 7. If bidder wishes for Bid Bond in form of cash, in Dharauti Khata Account No : 823501563767108, Agricultural Development Bank, Dodhara chadani branch. Account Name. Dharauti Khata and submit bank deposit voucher along with the bid.
8.If the last date of purchasing, submission and opening falls on a government holiday then the next working day shall be considered as the last day.
9. The name and identification of the contract are as follows:
IFB Number:64/Work/2077/078
Description of Work: Solar Light Installation Work, Ward 08
Estimated Amount, NRS.(Excluding (VAT):34,42,039.25
Bid Security Amount (Rs.):90000
Bid Document Fee: 3000
IFB Number:65/Work/2077/078
Description of Work: Boring Pipe Procurement Work, Ward 09
Estimated Amount, NRS.(Excluding (VAT):22,05,000.00
Bid Security Amount (Rs.):65000
Bid Document Fee: 3000
10. The Employer reserves the right to accept or reject, wholly or partly any or all the bids without assigning any reason, whatsoever.
