Annual Procurement Plan (APP)

Fiscal Year: 2077/78

Ministry/Department/ Project /Office: Siddhalek Rural Municipality

Budget Sub-title No.: 1

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Pipal Nalang Thati 04-09-2020 19998000.00 Works - NCB 0 Unit rate 04-09-2020 15-10-2020 06-09- 06-10- 12-10- 15-10- 30-10- 08-11- 08-04-
sadkhola Road contract 2020 2020 2020 2020 2020 2020 2021
2 Estimated Pipal Nalang Thati 04-09-2020 19998000.00 Works - NCB 0 Unit rate 04-09-2020 15-10-2020 06-09- 06-10- 12-10- 15-10- 30-10- 08-11- 08-04-
(Revision 1) sadkhola Road contract 2020 2020 2020 2020 2020 2020 2021
3 Actual Pipal Nalang Thati 19998000 Works - NCB 0 Unit rate 04-09-2020 05-09-2020 06-09- 09-10- 05-09- 08-04-
sadkhola Road contract 2020 2020 2020 2021
4 Estimated Fakfuk Arubas 04-09-2020 19998000.00 Works - NCB 0 Unit rate 04-09-2020 12-10-2020 06-09- 06-10- 12-10- 12-10- 30-10- 08-11- 08-04-
Road contract 2020 2020 2020 2020 2020 2020 2021
5 Actual Fakfuk Arubas 19998000 Works - NCB 0 Unit rate 04-09-2020 05-09-2020 06-09- 09-10- 05-09- 08-04-
Road contract 2020 2020 2020 2021
6 Estimated Parewatar 04-10-2020 11100000.00 Works - NCB 0 Unit rate 04-10-2020 10-11-2020 06-10- 05-11- 10-11- 10-11- 25-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Works-1
7 Estimated Parewatar 04-10-2020 11200000.00 Works - NCB 0 Unit rate 04-10-2020 10-11-2020 06-10- 05-11- 10-11- 10-11- 25-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Works-2
8 Estimated Parewatar 04-10-2020 11300000.00 Works - NCB 0 Unit rate 04-10-2020 10-11-2020 06-10- 05-11- 10-11- 10-11- 25-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Works-3
9 Estimated Construction Of 04-10-2020 7600000.00 Works - NCB 0 Unit rate 04-10-2020 10-11-2020 06-10- 05-11- 10-11- 10-11- 25-11- 06-12- 06-06-
Isolation Center, contract 2020 2020 2020 2020 2020 2020 2021
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
9 Estimated Bungchung, 04-10-2020 7600000.00 Works - NCB 0 Unit rate 04-10-2020 10-11-2020 06-10- 05-11- 10-11- 10-11- 25-11- 06-12- 06-06-
Dhading contract 2020 2020 2020 2020 2020 2020 2021
10 Estimated Parewatar 06-10-2020 11500000.00 Works - NCB 0 Unit rate 06-10-2020 13-11-2020 07-10- 06-11- 13-11- 13-11- 27-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-1
11 Actual Parewatar 11500000 Works - NCB 0 Unit rate 06-10-2020 06-10-2020 07-10- 06-10- 06-06-
Kumpurbhanjyang contract 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-1
12 Estimated Parewatar 06-10-2020 11600000.00 Works - NCB 0 Unit rate 06-10-2020 13-11-2020 07-10- 06-11- 13-11- 13-11- 27-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-2
13 Actual Parewatar 11600000 Works - NCB 0 Unit rate 06-10-2020 06-10-2020 07-10- 06-10- 06-06-
Kumpurbhanjyang contract 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-2
14 Estimated Parewatar 06-10-2020 11700000.00 Works - NCB 0 Unit rate 06-10-2020 13-11-2020 07-10- 06-11- 13-11- 13-11- 27-11- 06-12- 06-06-
Kumpurbhanjyang contract 2020 2020 2020 2020 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-3
15 Actual Parewatar 11700000 Works - NCB 0 Unit rate 06-10-2020 06-10-2020 07-10- 06-10- 06-06-
Kumpurbhanjyang contract 2020 2020 2021
Kalidaha Road
Upgrading Nali
Tatha Gravel-3
16 Estimated Isolation Center 06-10-2020 7500000.00 Works - NCB 0 Unit rate 06-10-2020 13-11-2020 07-10- 06-11- 13-11- 13-11- 27-11- 06-12- 06-06-
Construction contract 2020 2020 2020 2020 2020 2020 2021
Works, Bungchung,
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
16 Estimated Dhading 06-10-2020 7500000.00 Works - NCB 0 Unit rate 06-10-2020 13-11-2020 07-10- 06-11- 13-11- 13-11- 27-11- 06-12- 06-06-
contract 2020 2020 2020 2020 2020 2020 2021
17 Actual Isolation Center 7500000 Works - NCB 0 Unit rate 06-10-2020 06-10-2020 07-10- 06-10- 06-06-
Construction contract 2020 2020 2021
Works, Bungchung,
Dhading
18 Estimated Excavation, 18-10-2020 30200000.00 Goods - NCB 0 Contract 18-10-2020 25-11-2020 18-10- 18-11- 25-11- 25-11- 07-12- 08-12- 16-07-
collection, for Supply 2020 2020 2020 2020 2020 2020 2021
processing, of specific
transportation, goods or
distribution of stone other
aggregates, sand, service
chips, base river
based materials and
revenue collection
19 Actual Excavation, 30200000 Goods - NCB 0 Contract 18-10-2020 18-10-2020 19-10- 18-11- 18-10- 16-07-
collection, for Supply 2020 2020 2020 2021
processing, of specific
transportation, goods or
distribution of stone other
aggregates, sand, service
chips, base river
based materials and
revenue collection
20 Estimated Bungchung 20-11-2020 8595845.00 Works - NCB 0 Unit rate 22-11-2020 27-12-2020 22-11- 22-12- 27-12- 27-12- 08-01- 12-01- 30-03-
Bhedabari Maidan contract 2020 2020 2020 2020 2021 2021 2021
Road
21 Actual Bungchung 8595845 Works - NCB 0 Unit rate 21-11-2020 21-11-2020 22-11- 21-11- 30-03-
Bhedabari Maidan contract 2020 2020 2021
Road
22 Estimated Archale 20-11-2020 19800000.00 Works - NCB 0 Unit rate 22-11-2020 25-12-2020 22-11- 22-12- 25-12- 25-12- 08-01- 15-01- 22-04-
Watersupply Project contract 2020 2020 2020 2020 2021 2021 2021
23 Actual Archale 19800000 Works - NCB 0 Unit rate 21-11-2020 21-11-2020 22-11- 23-12- 21-11- 22-04-
Watersupply Project contract 2020 2020 2020 2021
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
24 Estimated Baireni Pipalnalang 20-01-2021 10195884.00 Works - NCB 0 Unit rate 20-01-2021 26-02-2021 21-01- 21-02- 26-02- 26-02- 03-03- 10-03- 03-06-
Thati Kamalabari contract 2021 2021 2021 2021 2021 2021 2021
Road Package-3
25 Actual Baireni Pipalnalang 10195884 Works - NCB 0 Unit rate 20-01-2021 20-01-2021 21-01- 20-01- 03-06-
Thati Kamalabari contract 2021 2021 2021
Road Package-3
26 Estimated Bungchung 20-01-2021 9074193.00 Works - NCB 0 Unit rate 20-01-2021 26-02-2021 21-01- 21-02- 26-02- 26-02- 03-03- 10-03- 03-06-
Bhedabari Maidan contract 2021 2021 2021 2021 2021 2021 2021
Road Package 2
27 Actual Bungchung 9074193 Works - NCB 0 Unit rate 20-01-2021 20-01-2021 21-01- 20-01- 03-06-
Bhedabari Maidan contract 2021 2021 2021
Road Package 2
28 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 31-01- 02-03- 10-03- 10-03- 26-03- 30-03- 30-04-
Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021
rate
contract
29 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 31-01- 02-03- 10-03- 10-03- 26-03- 30-03- 30-04-
(Revision 1) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021
rate
contract
30 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 28-01- 31-01- 02-03- 10-03- 28-01- 10-03- 26-03- 30-03- 30-04-
(Revision 2) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
rate
contract
31 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 28-01- 31-01- 02-03- 10-03- 28-01- 10-03- 26-03- 30-03- 30-04-
(Revision 3) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
rate
contract
32 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 28-01- 31-01- 02-03- 10-03- 28-01- 10-03- 26-03- 30-03- 30-04-
(Revision 4) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
rate
contract
33 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 Framewor 28-01-2021 10-03-2021 28-01- 31-01- 02-03- 10-03- 28-01- 10-03- 26-03- 30-03- 30-04-
(Revision 5) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
33 Estimated Procurement of 28-01-2021 9500000.00 Goods - NCB 0 rate 28-01-2021 10-03-2021 28-01- 31-01- 02-03- 10-03- 28-01- 10-03- 26-03- 30-03- 30-04-
(Revision 5) Mini Tiller contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
34 Estimated Procurement of 27-01-2021 9500000.00 Goods - NCB 0 Framewor 07-02-2021 17-03-2021 07-02- 08-02- 10-03- 17-03- 07-02- 17-03- 30-03- 30-03- 30-04-
Mini Tiller/Power k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
Tiller rate
contract
35 Estimated Procurement of 27-01-2021 9500000.00 Goods - NCB 0 Framewor 07-02-2021 17-03-2021 07-02- 08-02- 10-03- 17-03- 07-02- 17-03- 30-03- 30-03- 30-04-
(Revision 1) Mini Tiller/Power k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
Tiller rate
contract
36 Estimated Procurement of 27-01-2021 9500000.00 Goods - NCB 0 Framewor 07-02-2021 17-03-2021 07-02- 08-02- 10-03- 17-03- 07-02- 17-03- 30-03- 30-03- 30-04-
(Revision 2) Mini Tiller/Power k or unit 2021 2021 2021 2021 2021 2021 2021 2021 2021
Tiller rate
contract
37 Estimated Procurement of 07-02-2021 9600000.00 Goods - NCB 0 Framewor 07-02-2021 24-03-2021 08-02- 10-03- 17-03- 24-03- 31-03- 08-04- 12-05-
Mini and Power k or unit 2021 2021 2021 2021 2021 2021 2021
Tiller rate
contract
38 Estimated Procurement of 01-04-2021 9600000.00 Goods - NCB 0 Framewor 01-04-2021 07-05-2021 02-04- 03-05- 06-05- 07-05- 17-05- 18-04- 31-05-
(Revision 1) Mini and Power k or unit 2021 2021 2021 2021 2021 2021 2021
Tiller rate
contract
39 Estimated Procurement of 01-04-2021 8000000.00 Goods - NCB 0 Framewor 01-04-2021 07-05-2021 02-04- 03-05- 06-05- 07-05- 17-05- 18-05- 31-05-
(Revision 2) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021
rate
contract
40 Estimated Procurement of 01-04-2021 8000000.00 Goods - NCB 0 Framewor 01-04-2021 07-05-2021 02-04- 03-05- 06-05- 07-05- 17-05- 18-05- 31-05-
(Revision 3) Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021
rate
contract
41 Estimated Procurement of 01-04-2021 7998000.00 Goods - NCB 0 Framewor 01-04-2021 07-05-2021 02-04- 03-05- 06-05- 07-05- 16-05- 21-05- 31-05-
Mini Tiller k or unit 2021 2021 2021 2021 2021 2021 2021
rate
contract
Fiscal Year: 2077/78

Ministry/Department/ Project /Office: Siddhalek Rural Municipality

Budget Sub-title No.: 01

Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati Approval Signing Initiation Completion
No. Estimated Package Contract with Donor from or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
1 Estimated Parewatar 27-01-2021 15081027.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
Kumpurbhanjyang contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Kaliraha Road
Improvement works
2 Actual Parewatar 15081027.00 Works - NCB 0 Unit rate 28-01-2021 28-01-2021 29-01- 03-03- 28-01- 30-06-
Kumpurbhanjyang contract 2021 2021 2021 2021
Kaliraha Road
Improvement works
3 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
4 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 1) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
5 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 2) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
6 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 3) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
7 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
 Tender/Proposal Date of
Tender or Quotation
Date of Date of Consent
Details of Procurement Related Documents Date of Date of Date of Date of
Sl. Approval of No. Of Type of Agreement Received Contract- Contract Contract
Project Type Goods/Construction Estimated Cost Method/Proce Evaluati from Approval Signing Initiation Completion
No. Estimated Package Contract with Donor or Name Number Amount
Work dure Invitatio Open on of Tender Contract of work of work
Cost Prepared Approved Entity Donor or
n Date Date Completi Entity
Date Date on Date
8 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 1) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
9 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 2) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
10 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
(Revision 3) Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
11 Estimated Baireni Pipalnalang 27-01-2021 4854029.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
Thanti Kamalabari contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
Road black top
works
12 Actual Baireni Pipalnalang 4854029 Works - NCB 0 Unit rate 28-01-2021 29-01-2021 29-01- 03-03- 29-01- 30-06-
Thanti Kamalabari contract 2021 2021 2021 2021
Road black top
works
13 Estimated Kagdhara Aadamtar 27-01-2021 1941681.00 Works - NCB 0 Unit rate 28-01-2021 15-03-2021 28-01- 29-01- 28-02- 14-03- 28-01- 15-03- 29-03- 30-03- 30-06-
Road (RCC) rigid contract 2021 2021 2021 2021 2021 2021 2021 2021 2021
pavement works
14 Actual Kagdhara Aadamtar 1941681.00 Works - NCB 0 Unit rate 28-01-2021 28-01-2021 29-01- 03-03- 28-01- 30-06-
Road (RCC) rigid contract 2021 2021 2021 2021
pavement works

Preparing Officer Chief of Office Department Head/Secretary of Ministry

Signature: Signature: Signature:
Designation: Designation: Designation:

Date: Date: Date: