NOTICE INVITING TENDER

Offices of Organization: AD LG&RDD Abbotabad, DISTRICT: Abbottabad

TENDER NO.11247

Sealed tender for below mentioned works are hereby invited from Govt: Contractors enlisted with LG&RDD/PEC in the relevant category and having registration/enlistment renewal for the current year as per following schedule.

Work NoWork NameEstimated Cost (Millions)Earnest Money(Rs.)Last Date / Time of Submission of Tender FormsDate / Time of OpeningTime LimitAddress of NC / VCDownload BOQ
1Package No 1 UC Bakote 0-1 (1.99M) 1 Provision of Boundary wall(1.9898) 1.99 1.990039800 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
2Package No 2 UC Bakote 2-3 (1.6M) 2 Provision of Major Repair(1) at GMS Ali Abad 1 3 Major Repair(0.6) at GHS Nakar Khan Kalan 0.6 1.600032000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
3Package No 3(A) UC Bakote 4-5 (0.861M) 4 Provision of Major Repair(0.6) at GMS Topa Khan Kalan 0.6 5 Provision of Boundary wall(0.261) at GHS Bakote 0.261 0.861017220 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
4Package No 3(B) UC Berote 6-7 (1.99M) 6 Provision of Major Repair(1) at GHS Lahoor 1 7 Provision of Boundary wall(0.9898) at GMS Bassian 0.99 1.990039800 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
5Package No 4 UC Berote 8 (1.35M) 8 Provision of Additional Room 3Nos at GMS Sangrari (Phase 1) 1.35 1.350027000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
6Package No 5 UC Berote 9 (1.35M) 9 Provision of Additional Room 3Nos at GMS Sangrari (Phase 2) 1.35 1.350027000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
7Package No 6 UC Pattan Kalan 10 (1.95M) 10 Provision of Group Latrine(0.16) Additional Room(2.7)at GMS BatangiKhurd (Phase 1) 1.95 1.950039000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
8Package No 7 UC Pattan Kalan 11-12 (1.55M) 11 Provision of Group Latrine(0.16) Additional Room(2.7)at GMS BatangiKhurd (Phase 2 1.35 12 Provision of Additional Room(0.2)at GMS Banota 0.2 1.550031000 20-Jun-2019 11:00:00As per work orderNIL Work Cancelled
9Package No 8 UC Pattan Kalan 13-15 (2.0M) 13 Provision of Additional Room(1)at GHS Pattan Kalan 1 14 Provision of Boundary wall(0.6) at GMS Salol Bandi 0.6 15 GGMS Pattan Kalan (Boundary Wall) 0.4 2.000040000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
10Package No 9 UC Nagri Tutial 16-18 (1.798M) 16 Provision of Boundary wall(0.999) Major Repair(0.2) at GHS Chunali 1.199 17 BHU Nagri Totial Repair & maintenance of building & residences 0.399 18 CD Chinali Boundary wall, barbed wire 0.2 1.798035960 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
11Package No 10 UC Palak 19-20 (1.59M) 19 GGHS Pluck Ander Seri (Boundary wall ) 0.4 20 Provision of Major Repair(1.19) at GMS Malkote 1.19 1.590031800 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
12Package No 11 UC Palak 21-23 (1.55M) 21 GGHS Khanis Pur Ayubia (Group Latrine) 0.2 22 GGMS Jandala (Boundary Wall) 0.35 23 Major Repair RHC Khairagali 1 1.550031000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
13Package No 12 UC Nambal 24-27 (1.991M) 24 Provision of Water Supply(0.15) Major Repair(0.261) at GHS Majuhian 0.411 25 GGMS Nammal (Building Repair) 0.3 26 GGMS Nammal (Water Supply) 0.15 27 BHU Tarch 1.13 1.991039820 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
14Package No 13 UC Nambal 28-29 (1.93M) 28 Provision of Boundary wall(0.5) Major Repair(1) at GMS Narduba 1.5 29 PCC streets village Bamlial u/c Kakul 0.43 1.930038600 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
15Package No 14 UC Seer Sharqi 30-31 (1.399M) 30 Provision of Additional Room(1.199)at GMS Taroor 1.199 31 Provision of Electricity(0.2) at GMS Taroor 0.2 1.399027980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
16Package No 15 UC Seer Sharqi 32 (1.099M) 32 BHU Maira Romaal Repair & maintenance of building & residences 1.099 1.099021980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
17Package No 16 UC Sherwan 33-34 (1.03M) 33 Provision of Major Repair(0.43) at GHS Chamhatti 0.43 34 Provision of Boundary wall(0.6) at GMS Thathi Ahmad Khan 0.6 1.030020600 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
18Package No 17 UC Sherwan 35-36 (1.477M) 35 Provision of Boundary wall(0.269) at GHS Sherwan 0.269 36 BHU Thathi Ahmed Khan Repair and maintenance of building & residences 1.208 1.477029540 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
19Package No 18 UC Jhangi 37-40 (1.59M) 37 Provision of Major Repair(0.399) Additional Room(0.8)at GMS Dobathar 1.199 38 GGHS Jhangi (Building Repair) 0.261 39 GGMS Banda Lamba (Water) 0.03 40 GGMS Banda Lamba (Building Repair) 0.1 1.590031800 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
20Package No 19 UC Bagh 41-42 (1.798M) 41 Provision of Major Repair(1.199) at GHS Bagh 1.199 42 BHU Bagh Bandi Repair & maintenance of residences & main building 0.599 1.798035960 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
21Package No 20 UC Dhamtour 43-44 (0.70M) 43 GGMS Akhreela (Group Latrine) 0.2 44 GGMS Akhreela (Boundary Wall) 0.5 0.700014000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
22Package No 21 UC Dhamtour 45-46 (1.798M) 45 BHU Dhamtor Maintenance & repair of residences & main building 0.599 46 Provision of Boundary wall(1.199) at GHS Dhamtour 1.199 1.798035960 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
23Package No 22 UC Kukmong 47 (1.19M) 47 Provision of Boundary wall(1.199) at GHS Kanthiali 1.199 1.199023980 20-Jun-2019 11:00:00As per work orderNIL Work Cancelled
24Package No 23 UC Pind Kargu Khan & Jarral 48-50 (1.199M) 48 Provision of Major Repair(0.299) at GHS Lakhala 0.299 49 Provision of Major Repair(0.9) at GHS PindKargu Khan 0.9 50 GGHS Jarral (Building Repair) 0.6 1.199023980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
25Package No 24 UC Pind Kargu Khan & Kuthiala 51-52 (1.329M) 51 BHU Kothiala Repair & maintenance of building & residences 0.599 52 CD Lakhala Repair & maintenance of building & residences, boundary wall, barbed wire, electrification, renovation, water supply 0.73 1.329026580 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
26Package No 25 UC SheikhulBandi 53-56 (1.45M) 53 GGHS Sheikhul Bandi (Building Repair) 0.2 54 GGHS Sheikhul Bandi (Electricity) 0.15 55 GGHS Sheikhul Bandi (Building Repair) 0.5 56 Provision of Major Repair(0.6) at GHS Sheikh UlBandi 0.6 1.450029000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
27Package No 26 UC Boi 57-58 (1.798M) 57 Provision of Additional Room(1.199)at GHS Sarhan 1.199 58 CD Mohri Construction of 02 rooms dispensary 0.599 1.798035960 20-Jun-2019 11:00:00As per work orderNIL Work Cancelled
28Package No 27 UC Seer Gharbi 59-60 (1.25M) 59 Provision of Major Repair(1.05) at GHS Seer 1.05 60 GGMS Kalas(Water Suplly) 0.2 1.250025000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
29Package No 28 UC Seer Gharbi 61-62 (1.70M) 61 BHU Ziarat Masoom Repair & maintenance of building & residences 0.95 62 SHC Seer Construction of 02 room 0.75 1.700034000 20-Jun-2019 11:00:00As per work orderNIL Work Cancelled
30Package No 29 UC Phalkot 63-64 (1.798M) 63 Provision of Additional Room(1.199)at GMS Jandar Bari 1.199 64 BHU Phalkot Repair & maintenance of building & residences 0.599 1.798035960 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
31Package No 30 UC Pawa 65-68 (1.928M) 65 GGMS Pando Thana (B.Wall) 0.2 66 GGMS Pando Thana (Building Repair) 0.999 67 BHU Pando Thana Construction of 02 toilets for patients 0.13 68 CD Rich Bhen Repair & maintenance of building and residences, boundary wall, barbed wire 0.599 1.928038560 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
32Package No 31 UC Dalola 69-70 (1.031M) 69 GGMS Naroka (Class Room) 0.9 70 GGMS Naroka (Building Repair) 0.131 1.031020620 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
33Package No 32 UC Baldheri 71-73 (1.798M) 71 GGHS Sajikot (Building Repair) 0.599 72 GGMS Baldheri (Building Repair) 0.6 73 BHU Mangal Rapair & maintenance of building and residences 0.599 1.798035960 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
34Package No 33 UC Phallah 74-75 (0.999M) 74 GGHS Phallah (Building Repair) 0.4 75 CD Rahi boundary wall, barbed wire, 02 toilets for patients, electrification, water supply 0.599 0.999019980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
35Package No 34 UC Lora 76-77 (0.799M) 76 GGMS Narhotar (Electricity) 0.2 77 Type D Hospital Lora Provision of water supply 0.599 0.799015980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
36Package No 35 UC Goreeni 78-79 (1.499M) 78 GGMS Dannah (Class Room) 0.9 79 BHU Summa Karhaga Repair & maintenance of residences 0.599 1.499029980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
37Package No 36 UC Chamhad 80-83 (2.108M) 80 GGHS Chamhad (Building Repair) 0.2 81 GGMS Jatal (Building Repair, Basketball cot) 0.2 82 Provision of Boundary wall(0.299) Additional Room(0.9)at GHS Chamhad 1.199 83 BHU Ghori Repair & maintenance of building & residences 0.509 2.108042160 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
38Package No 37 UC Kuthwal, NamliMaira, Sarbhana 84-86 (1.599M) 84 GGHS Mohar Kalan (Building Repair) 0.5 85 GGHS Tharyati (Building Repair) 0.5 86 Harno Boundary wall, barbed wire, water tank, construction of 02 toilets, flooring 0.599 1.599031980 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
39Package No 38 UC Nawansher & Salhad 87-88 (1.458M) 87 BHU Nawanshehr Repair & maintenance of residences, construction of 02 toilets for patients 0.859 88 BHU Jabrian Repair & maintenance of residences 0.599 1.458029160 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
40Package No 39 UC Tajwal & Nagri Bala 89-90 (1.328M) 89 CD Noshera Repair & maintenance of building, boundary wall, barbed wire, renovation 0.599 90 BHU Sumandar Katha Construction of small culvert, repair & maintenance of building & residences. 0.729 1.328026560 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
41Package No 40 UC Mirpur & Banda Pir Khan 91-92 (1.329M) 91 BHU Mirpur Repair of residences 0.599 92 BHU Banda Pir Khan Repair & maintenance of building & residences, flooring, ceiling, renovation 0.73 1.329026580 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
42Package No 41 UC Palak 93-95 (1.26M) 93 PCC Work Kala Ban Road Remaining Portion in UC Palak. 0.3 94 PCC Road Bandi to Murtaza House UC Palak 0.46 95 PCC Road Lower Malkot to Kharla UC Palak 0.5 1.260025200 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
43Package No 42 UC Palak 96-97 (0.9M) 96 PCC Path Nakra to Sardar House Malkot at UC Palak 0.4 97 Repair of WSS Nara Bata to jamia Masjid Malkote UC Palak. (15-16) 0.5 0.900018000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
44Package No 43 UC Bagnotar 98-103 (1.65M) 98 Const of Road & PCC thipper U/c Bagnotar 0.3 99 WSS Panola U/c Bagnotar 0.15 100 WSS Larri/kurri Batangi, Provision of Connection pipe 1/2" U/c Bagnotar 0.3 101 Const of foothpath stais/PCC Trada c/o shakeel U/c Bagnotar 0.15 102 Widening/PCC road near GGHS school Bagnotar U/c Bagnotar 0.4 103 Tansk + WSS larri/Provision of Pipe 1/2 to WSS thathi U/c Bagnotar 0.35 1.650033000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled
45Package No 44 UC NathiaGali and Nagri Tutial 104-105 (1.30M) 104 Widening/Dry Walls length height U/C Nagri Tutial V/C Nagri Tutial-I 1 105 Parapet on Road Toheedabad to Pasala U/C Nathia Gali 0.3 1.300026000 20-Jun-2019 11:30:00As per work orderNIL Work Cancelled

TERMS & CONDITIONS:- 

 

  1. All the bidding will be through E-Bidding system. Tender form /BOQ can be filled and downloaded by the original contractor available on the official web site of LG&RDD. DG Office (www.lgkp.gov.pk) Khyber Pakhtunkhwa after one day of publishing of NIT in newspaper.
  2. The contractors are required to fill the tender form and BOQ online as per e-bidding and submit a hard copy of the same copy to the AD Office Abbottabad. The original and duplicate copies of tendered documents clearly marked as original and duplicate in the name of concerned Assistant Director LGE&RDD respectively (sealed in envelope) must be submitted to concerned Assistant Director Office. The tender must reach this office up to fix date and time as mentioned.
  3. The following documents must be attached with bids:

 (1) Enlistment and renewal copy in LG&RDD for the year 2021-22

            (2) Photocopy of CNIC

 (3)  Pakistan Engineering Council Uptil June 2022

  1. Tender documents of bidders if found bogus/false documents will be rejected and their registration shall stand cancelled/ blacklisted in addition of forfeiture of earnest money and security amount (if any).
  2. No tenders are acceptable through fax/by hand. Sealed bids sent through registered mail/couriers service should reach up to the specified time and date. The contractor or his representative with power of attorney may be present at the time of opening of tender.
  3. Any contractor/firm are bound to mention rates as per notification No. KPPRA/M&E/Enstt:/1-5/2016 “Above/Below system”.
  4. The bidders who offer their bid more than 15% below of the estimate cost will have to enclose additional Security @ of extent percentage more than 15% Below of the estimated amount in shape of call deposit in the name of Assistant Director LG RDD Abbottabad with tender documents otherwise the bid will not be entertained.
  5. In case the bidder quotes more than 15% below the Engineer Estimate and the
    bid is not accompanied by the Additional Security then the bid shall be
    considered as non-responsive and the 2nd lowest bidder and so on will be
    considered accordingly.
  6. In case the bid becomes a tie the contractor shall be decided through a free toss which shall be final.
  7. The time limit of each work shall be as per work order issued to successful bidder and the contractor will have to start work within 7 days time period after the issuance of work order failing which the work be cancelled and security/additional security(if any) will be forfeited.
  8. The federal and provincial duties/stamp duty and taxes including sales tax will be recoverable as per directives of the government issued from time to time.
  9. The procuring entity may reject any or all bids after communicating the reasons for rejection at any time prior to the award of contract.
  10. Any addition made in Terms and conditions in the NIT advertised in the newspaper will be implemented as per KPPRA Rules.
  11. Work Order will be issued on the basis of availability of funds.
  12. All material Testing and all sorts of tests will be performed by contractor on the demand of procuring entity.
  13. At the time of tender opening/receiving work order the original contractor should be present or power of attorney on prescribed format should be furnished on demand of Assistant Engineer LG&RDD Abt.
  14. All contractors should be enlisted with Khyber Pakhtunkhwa Revenue authority. In case the contractor is not enlisted his bid will not be considered.
  15. The contractors who offered their bids online but do not send the hard copies or incomplete/defective documents, will be debarred from tendering process of Directorate General LG&RDD in the future and their case will also be sent to the competent forum for blacklisting.
  16. The contractor is bound to execute the work at his own. Any contractor fund sub-letting will not be tolerated and action will be taken against him and case will be forwarded for blacklisting.
  17. 2% (two percent) Earnest money must be accompanied with the tender documents in shape of Call Deposit in the name of Assistant Director LG & RDD Abbottabad and call deposit will only be accepted from the schedule banks of Khyber Pakhtunkhwa.   
  18. In case a contractor quotes more than 30% below on Engineer Estimate, the procuring entity shall, in addition to additional security, require the contractor to produce detailed rate analysis of his bid price in relation to any or all the items of bill of quantities, scope of work, allocation of risks and responsibilities and/or any other requirements of the bid solicitation document. The contract shall be awarded to the lowest evaluated bidder who has satisfied the procuring entity on rate analysis. However, if the procuring entity determines that the contractor has failed to demonstrate its capability to execute the contract at the offered price, the matter shall be referred to the next higher authority for rejection of the bid on the basis of being financially unviable.

 

 

ASSISTANT DIRECTOR Sr.
LG & RDD OFFICE ABBOTTABAD.
Ph # 0992-9310106

 

NIL

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