Sealed tender for below mentioned works are hereby invited from Govt: Contractors enlisted with 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.)Tender Form(Rs.)Required PEC CategoryLast Date / Time of online applyDate / Time of OpeningTime LimitDownload BOQ
1Pakcage No.01, Agr:/Women (2015-16)1.3520270400  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
2Pakcage No.02, Agr:/Women (2016-17)1.0500210000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
3Pakcage No.03, Agr:/Women (2016-17)2.1750435000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
4Pakcage No.04, Education (2015-16)1.4500290000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
5Pakcage No.05, Education (2015-16)0.7420148400  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
6Pakcage No.06, Education (2015-16)0.7320146400  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
7Pakcage No.07, Education (2016-17)1.4990299800  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
8Pakcage No.08, Education (2016-17)1.9610392200  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
9Pakcage No.09, Education (2016-17)1.3990279800  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
10Pakcage No.10, Education (2016-17)1.5990319800  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
11Pakcage No.11, Descretion (2018-19)2.6780535600  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
12Pakcage No.12, Descretion (2018-19)2.1000420000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
13Pakcage No.13, Descretion (2018-19)1.0300206000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
14Pakcage No.14, Descretion (2018-19)2.4300486000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
15Pakcage No.15, Descretion (2018-19)1.1000220000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
16Pakcage No.16, Descretion (2018-19)3.2800656000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
17Pakcage No.17, Descretion (2018-19)3.0800616000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
18Pakcage No.18, Descretion (2018-19)2.8800576000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
19Pakcage No.19, Descretion (2018-19)0.8550171000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
20Pakcage No.20, Descretion (2018-19)3.2400648000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
21Provision of Major Repair(0.693) at GMS Choona Kari0.6930138600  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
22GGHS BEERAN GALI (BUILDING REPAIR & Stairs)0.7000140000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
23GGMS DEESAL (BUILDING REPAIR)0.300060000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
24GGHS UPPER KEHAL (BUILDING REPAIR)0.5000100000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
25Provision of boundary wall (0.6) at GMS Tarhana0.6000120000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
26Provision of Major Repair/boundary/wall/floor tiles/clerk room and internal Electrification at GHS Beeran Gali.2.0000400000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
27GGHS SALHAD (BUILDING REPAIR)1.1990239800  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
28GGHS BANDI DHUNDAN (BUILDING REPAIR)0.100020000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
29Leveling of ground nawansher0.050010000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
30Tractor Road to Agriculture land of Master M.Nazir Talkandi0.100020000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
31Inst of 02 Nos water bore at U/C banda pir khan C/O MDC Qari Rashid0.300060000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
32WSS Chand Mari Batnara Phase-II0.305061000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
33PCC street kaloor U/C Banda Pir Khan0.150030000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
34WSS kaloor U/C Banda Pir Khan0.150030000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
35PCC Stair / Railing Main Bazar Nawansher to Narray U/C Nawansher0.8000160000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ
36Pakcage No.20, Descretion (2018-19)1.0500210000  2019-06-18 12:00 AM 13:30:00As Per Work Order Download BOQ

 TERMS AND CONDITIONS:

 

1-         Tender form and BOQ, can be downloaded after wide publicity on the web site www.lgkp.gov.pk.

2-         Original Bid Security @ 2% in the shape of call deposit in the name of Tehsil Municipal Officer, Abbottabad, shall accompany the bid. 

3-         The Bidders are required to send their bid individually through courier in duplicate in separate envelopes clearly marked as original and duplicate, the original shall be sent to the Tehsil Municipal Officer TMA Abbottabad and the duplicate for Secretary local council Board KPK Peshawar will have also to be sent to TMO, Abbottabad as per instructions of chief Engineer LCB. Both the original and duplicate bids shall reach the concerned office of TMA before closing date & time.

4-         Any other terms / detail regarding tender can be seen in the office of the Tehsil Officer Infrastructure TMA, Abbottabad on any working day before the opening of the bid.

5-         The contractors / bidders who offer / Quote their bids / rates more than 10% below the Engineer’s Estimate shall submit an additional security in the form of call deposit equal to 8% of the estimated cost. After commencements of work by the successful bidder 8% call deposit may be replaced with a bank guarantee of the same amount from the schedule bank”.

6-         The downloaded BOQ & call deposit must be attached along with tender form, if any negligence from the contractor in this matter, the department can debar such contractor from E-Tendering system.

7-         Attested photocopy of CNIC, valid registration with PEC and Local Council Board Peshawar, Bank statement Certified by the Bank Manager and National Income Tax certificate be attached with tender documents.

8-         Work Order will not Issued till the submission of following documents by lowest bidders and work order will be issued on the availability of funds:

i)                    Fresh (2017-18) Registration / Renovation of PEC.

ii)                  Fresh (2017-18) Registration of LCB.

iii)                Fresh (2017-18) Banking Balance Sheet.

iv)                Fresh (2017-18) SBR Report / Audit Report.

9-         The contractor / firms shall quote their rates on ABOVE/BELOW SYSTEM as all tenders shall be processed according to above / below system on BOQ based.

10-       Incase bids become tie, the award of contract shall be decided through a free toss which shall be binding and final.

11-       Any disfiguring / over writing manipulation in the tender document will not be acceptable.

12-       The procuring entity may reject any or all bids after communicating the reasons for rejection at any time prior to the award of contract.

13-       If any of the documents required to be attached with the tender documents are found missing, the tender shall be rejected.

14-       Tenders forms / Bids and all others documents will be received through Courier.

15-       Other terms and conditions can be obtained from the office during working hours or can be downloaded from the department's web site and all other Terms & Conditions can be seen in published new papers.

 

 

Tehsil Municipal Officer                                                            Tehsil Nazim

   TMA, Abbottabad                                                               TMA, Abbottabad

Tehsil Municipal Officer, TMA Abbottabad

0992 - 9210373