Professional Documents
Culture Documents
Name of Project:
Date of Submission:
Table of Contents
1. Background:...............................................................................................................................1
2. Preparation of DPR & Bidding Documents ...........................................................................1
3. Bidding Process .........................................................................................................................1
3.1. Bid Invitation ...........................................................................................................................1
3.2. Bid Purchasing .........................................................................................................................2
3.3. Pre-Bid Meeting........................................................................................................................2
3.4. Clarification on bidding document...........................................................................................2
3.5. Addendum.................................................................................................................................3
3.6. Submisssion of bids..................................................................................................................3
3.7. Withdrawals..............................................................................................................................4
3.8. Modifications/Substitutions......................................................................................................4
3.9. Bid Opening..............................................................................................................................4
4. Bid Evaluation Committee........................................................................................................4
5. Bid Evaluation............................................................................................................................4
5.1. Examination of Eligibility........................................................................................................5
5.2. Examination of Completeness of bids......................................................................................7
5.3. Arithmetic check and corrections...........................................................................................11
5.4. Read Out Bid Price.................................................................................................................11
5.5. Corrected Bid Price.................................................................................................................11
5.6. Analysis of Prices...................................................................................................................11
5.7. Qualification Criteria..............................................................................................................12
5.8. Detailed Evaluation of Post Qualification requirements........................................................13
6. Conclusion and Recommendation..........................................................................................22
7. Intention for award of contract..............................................................................................23
Tables
Table1. Identification....................................................................................................................24
Table2. Bidding Process...............................................................................................................25
Table 3. Bid Submission and Opening.........................................................................................26
Table 4. Bid Prices (as Read Out)................................................................................................27
Table 5. Preliminary Examination................................................................................................28
Table 6. Corrections and Unconditional Discounts......................................................................30
Table7. Proposed Contract Award................................................................................................32
2
Annexes
Annex I Copy of No Objection letter on DPR and Bidding Document
Annex II Copy of Bid Invitation Notice (Cutting of Newspaper)
Annex III Copy of Bid Document Selling Records
Annex IV Copy of Pre-Bid Meeting Minutes
Annex V Clarification
Annex VI Addendum Notice
Annex VII Bid Registration Records
Annex VIII Record of e-bid submission downloaded (No. of e-submitted bids, withdrawals ,
modification and substitution)
Annex IX Withdrawals
Annex X Modifications/ Substitutions
Annex XI Copy of Bid Opening Muchulka (Minute) with Checklists
Annex XII Comparative Chart
Annex XIII Calculation of Net worth
Annex XIV Calculation of Turnover
Annex XV Copy of experience certificates
Annex XVI Copies of Documents received from lowest evaluated substantially responsive
bidder
i. Power of Attorney & others
ii Bid Form
iii Tax clearance certificate
iv Bid Securities and Line of Credit
Annex XVII Minute of Bid Evaluation Committee
3
Strengthening the National Rural Transport Program (SNRTP)
(IDA Grant No. H 899-NP AND Credit Number: 5366 NP)
1. Background:
Government of Nepal has received a grant (Grant. H 899-NP) from the International
Development Association (IDA) toward the cost of Strengthening the National Rural
Transport Program (SNRTP) of District Development Committee (DDC)/District
Technical Office (DTO), ………., Ministry of Federal Affairs and Local Development
(MoFaLD). Therefore, part of grant proceed under the grant agreement (H 899-NP) shall be
applied to cover the eligible payments under various civil works contracts for Upgrading of
…….. Road. The engineers cost estimate amount is NRs. 134,740,669.86 (excluding VAT
and contingencies).
The DPR was approved on ……….., 2015, Whereas, the engineers cost estimate excluding
VAT, contingencies and Provisional Sum is NRs. 134,740,669.86 . The project period has
been estimated ………. months.
3. Bidding Process
3.1 Bid Invitation:
Procurement of "Upgrading of …….. Road" is provisioned under the Works annual
procurement plan of SNRTP project. As per the approved procurement plan post review
requirements are needed. The SNRTP provided "No Objection" on …………. regarding
detailed engineering design. Based on the NoL obtained on …….. 201.. from SNRTP,
CPCU, District Technical Office (DTO), ………. advertised Specific Procurement Notices
in English for National Competitive Bidding (NCB) with Contract ID: SNRTP-….-W-NCB
-…………. on ………. 201.. in the ".……." National daily newspaper (cutting of news
paper, Annex II) as well as in the PPMO Web site "http://www.bolpatra.gov.np" on same
day. Notification time to submit the bid was ….. days to enable prospective bidders to
obtain bidding documents and prepare and submit their responses, where last date of
submission was ………, 201...
1
3.2 Bid Purchasing:
The last date of the bid purchasing was ……., 201... Three bidders downloaded the bidding
document depositing the cost of Bidding Documents and two bidders purchased the hard
copy of bidding Documents within the deadline. The bid document selling record was
closed at DDC Office on 5 PM, …….. 201.. (Nepal Standard Time) by Chief District
Engineer Mr. …………. (Copy of bid document selling record - (Annex -III).
Bidders who have downloaded/purchased Bidding Documents from PPMO Web site
"http://www.bolpatra.gov.np/DTO office, ............. are listed as follows:
2
3.5 Addendum:
Or
As per ITB Clause 8, addendums were made on Bidding Documents as specified in the
Addendum Notice no. 1, which was circulated all of the bidders who purchased the bidding
document and was posted in the websites- www.bolpatra.gov.np. Addendum Notice no. 1 is
attached in Annex-VI.
The deadline for the submission of bids was ….., 201.. at 12:00 hours (Nepal Standard time).
The submission was closed by Chief District Engineer Mr. ………. at 12:00 Noon (Local
time). The bid submission registration record has recorded two submission of bid and no any
modification/ withdrawal submitted within the deadline for bid submission. (Copy of Bid
Registration Records Annex VII).
The following list illustrates name and address of the bidder who have submitted Bids and
modification letter within dead line for bid submission:
Sl.N Manual or e-
Name of the Bidder Nationality Address Remarks
o. submission
Babar Mahal, Submission
1 A and B JV Nepali Manual
Kathmandu of Bid
Submission
2 C Nirman Sewa Nepali Birendranar, Surkhet Manual
of Bid
Baluwatar, Submission
3 D/E/F JV Nepali e-submission
Kathmandu of Bid
Submission
4 G/H JV Nepali Pulchowk, Lalitpur e-submission
of Bid
I Nirman Submission
5 Nepali Pulchowk, Lalitpur e-submission
Company of Bid
Modificatio
6 G/H JV Nepali Pulchowk, Lalitpur e-submission
n of bid
Withdrawal
7 I Nirman Sewa Nepali Pulchowk, Lalitpur e-submission
of bid
3
3.7 Withdrawals:
I Nirman Company, Pulchowk, Lalitpur has submitted e-application for withdrawal duly
signed by an authorized representative along with a copy of the authorization letter Annex -IX.
Or
G/H JV, Pulchowk, Lalitpur has submitted e-application for modification/substitution stating
it has been deducted at the rate of 0.02 percent in all its quoted items and duly signed by an
authorized representative along with a copy of the authorization letter Annex -X.
Or
There was no any sealed envelope/e-application submitted for modification/substitution of bid.
Bid opening was held at DDC Office, ……. on ……, 201.. at 13:00 Hours (Nepal standard
Time) in presence of, Bidders' representatives and DDC officials as well as officials invited
from different district offices.
Bid opening minute and bid opening check list was prepared, signed by the attendees of the
bid opening meeting. The bid opening minute and bid opening check list was circulated all of
the bidders who submitted the bid and was posted in the websites- www.bolpatra.gov.np.
Furthermore, copy of bid opening minute and bid opening check list was also sent to SNRTP,
CPCU, Jawalakhel, Lalitpur on ………, 201... The bid opening minute and bid opening
check list is attached in Annex -XI
5. Bid Evaluation
The bid evaluation committee studied the bid opening minute, the bid documents, Public
Procurement Act and Public Procurement Regulations and started bid evaluation process.
4
5.1 Examination of Eligibility:
5
A. Examination of eligibility
Name of the Bidder
C
S.No
Eligibility Criteria Nirman D/E/F JV A and B JV G/H JV Remarks
.
Sewa
(1) (2) (3) (4)
D Yes
A Yes G Yes
1. Copy of Firm Registration Certificate Yes E Yes
B Yes H Yes
F Yes
D Yes
A Yes G Yes
Copy of VAT and PAN Registration Yes E No
3.
Certificate, B Yes H Yes
F Yes
D Yes
Copy of Tax Clearance Certificate/Tax
A Yes G Yes
4. return submission evidence for the F/Y Yes E No
2071/072 B Yes H Yes
F Yes
A written declaration made by the bidder, D Yes
with a statement that s/he is not ineligible A Yes
to participate in the procurement E Yes G Yes
5. proceedings; has no conflict of interest in Yes
B Yes H Yes
the proposed procurement proceedings, F Yes
and has not been punished for a
profession or business related offense.
5
Name of the Bidder
C
S.No
Eligibility Criteria Nirman D/E/F JV A and B JV G/H JV Remarks
.
Sewa
(1) (2) (3) (4)
Factor B. Examination of Eligibility
Criteria
Bidder
Sub-Factor Single Entity Joint Venture, Consortium or Association Remarks
Requirement
All partners Each partner
combined At least one partner
Existing or intended
Must meet All Firms meets the
Nationality Nationality in accordance with ITB 4.2. JV must meet Must meet requirement
requirement requirement
requirement
Existing or intended
No- conflicts of interests as described in Must meet All Firms- no
Conflict of Interest JV must meet Must meet requirement
ITB 4.3. requirement conflict of interest
requirement
Not having been declared ineligible by the Must meet Existing JV must
Bank Ineligibility Must meet requirement All Firms- eligible
Bank as described in ITB 4.4. requirement meet requirement
No firms-
Government Owned Must meet Must meet
Compliance with conditions of ITB 4.5 Must meet requirement Government Owned
Entity requirement requirement
Entity
6
From the eligibility examination, M/S D/E/F JV is in-eligible as it has not submitted VAT/PAN Registration Certificate and Tax
Clarence certificate of F/Y 2071/72 of M/S E Construction. All other bidders are eligible as they have submitted evidence of their
eligibility. The evaluation committee decided to exclude M/S D/E/F JV in the further evaluation.
7
5.2 Examination for completeness of Bids
The bids submitted were then examined whether the bid are complete or not. The areas
covered in examination of the completeness of bids were:
7
Examination of completeness
2 Bid security
8
Name of the Bidders
S.No Criteria to verify the
C Nirman Sewa A and B JV G/H JV Remarks
. completeness
A Yes G Yes
Audited balance sheet of last
a
five years
Yes
B Yes H Yes
150,000,000.00 305,252,000.00
A from N/B. Bank, G from NCC Bank,
Bagbazar
Conditional
Credit line certificate NRs.100,000,000.00
b
(NRs.100,000,000.00) from N.B. Bank, 70,000,000.00 300,000,000.00
B From Sunrise H from NB Bank,
Bank, Bagbazar,
Conditional
A Yes G Yes
Certificate on general
c
construction experience
Yes
B Yes H Yes
9
Name of the Bidders
S.No Criteria to verify the
C Nirman Sewa A and B JV G/H JV Remarks
. completeness
A Yes G Yes
f C.V of Personnel's Yes
b Yes H Yes
From the completeness examination it was found that all of the bidder's bids are complete So, the evaluation committee decided
to go ahead for the further evaluation.
10
5.3 Arithmetic Check and Corrections
The evaluation committee prepared comparative chart of bidder's bid price, excluding
Provisional Sums, Value Added Tax and Contingencies according to bidding rates. Each bid
was checked for arithmetic errors in accordance with the provisions of the bidding documents.
S.
Bidder's Name Read Out Bid Price Remarks
No.
For details of comparative chart please refer Annex -XII. Approved engineer's estimate is
NRs. 134,540,669.86 without provisional sum, VAT & contingencies. The summary of the
bid amount are as follows:
11
Bidding Amount
excluding (%) age
Bidding Amount provisional sum, with
S. excluding provisional Modificatio VAT & respect to
Bidder's Name Remarks
No. sum, VAT & n Contingencies Engineer'
Contingencies (NRs.) after adjusting s
modification Estimate
(NRs.)
Bidder was required to provide their qualification information along with bid price for
post qualification. The minimum qualifying criteria for the purpose of this contract
package mentioned in the bidding documents are as follows:
b) Minimum Average Annual Turnover of best three years over the last five years is
NRs. 170,000,000.00 (without VAT).
c) Minimum amount of liquid assets and/or credit facilities net of the other
contractual commitments for bidders to qualify in this contract package shall be
NRs. 36,000,000.00
d) Minimum essential equipment required for the qualification of the contract are:
1. Excavator 1 No.
2. Motor Grader 2 No.
3. Vibrating Roller (12 ton) 2 No.
4. Water Bowser 2 No.
5. Bitumen Distributor 2 No.
12
6. Chips Spreader 2 No.
7. Pneumatic Tyre Roller (PTR) (10 to12 T) 2 No.
8. Steel Roller (8T) 2 No.
9. Truck/Tipper 4 Nos.
d) Minimum qualification and experience of key personnel for the execution of the
contract shall be:
1. Contract 1 5 3
Manager
2. Site Engineer 1 5 3
Lab 1
3. 5 3
Technician
The evaluation committee, afterward, was examined in detail the information regarding
financial capacity and technical capability, general experience, specific experience, turn over
and net worth of the bidders. The bid evaluation committee has carried out the detailed
evaluation of post qualification requirements in accordance with the preset criteria as
specified in the bidding document. This bid evaluation has been made based on the
documents as received by evaluation committee. Hence the responsibility of authenticity of
the documents as submitted by the bidders solely lies on the bidder’s part.
The Evaluation Committee carried out detailed technical evaluation of first lowest and
second lowest bidders.
13
Pending Litigation:
All pending litigation shall be treated as resolved against the Applicant and so shall in total
not represent more than 50 percent of the Applicant’s net worth.
A/B JV N/A
Submission of audited balance sheets and income statements, for the last 5 years to
demonstrate the current soundness of the applicant’s financial position.
As a minimum, a Bidder's net worth calculated as the difference between total assets and
total liabilities should be positive.
Total Liabilities
Total Assets (Liabilities to Net worth
SL.No Name of the Bidder Remarks
(NRs.) other parties) (NRs.)
(NRs.)
Meets the
1 C Nirman Sewa 536,775,813.01 245,758,860.14 291,016,952.87
requirement
660,375,310.18 421,017,403.47 239,357,906.71
4 A Construction
14
Total Liabilities
Total Assets (Liabilities to Net worth
SL.No Name of the Bidder Remarks
(NRs.) other parties) (NRs.)
(NRs.)
Hence the bidders satisfy the requirement of net worth. Details of the calculation of net worth is
attached in Annex-XIII
Minimum average annual construction turnover of NRs 170,000,000.00 (Nepalese Rupees One
Hundred Seventy Million only) without VAT calculated as total certified payments received for
construction contracts in progress or completed, within best three years out of last five years .
Single entity and All partners combined must meet the requirement, Each Partner must
meet 25% of the requirement, One Partner must meet 40% of the requirement
SL.
No Annual
Name of the Bidder Turnover % Remarks
(NRs.)
2071/2072 199,033,538.40
2070/2071 150,725,348.96
2 A Construction
2071/2072 124,780,479.24
2070/2071 125,216,672,25
15
SL.
No Annual
Name of the Bidder Turnover % Remarks
(NRs.)
2069/2070 135,999,458.21
2071/2072 52,352,442.33
2070/2071 42,408,578.10
B Nirman Sewa
2069/2070 33,757,873.01
Note: The fiscal years considered above are the best three years over the period of within 5 fiscal
years. Based on the submission of balance sheet, the turnover has been calculated and is brought
to the current value using updated price index of Nepal Rastra Bank. Hence the percentage of
turnover is based on the requirement as per the bidding document.
From the above evaluation M/S C Nirman Sewa does not meet the requirement of the bidding
document. Detail of the calculation of turnover is attached in Annex- XIV.
16
Financial Resources
The Bidder must demonstrate access to, or availability of, financial resources such as liquid
assets, unencumbered real assets, lines of credit, and other financial means, other than any
contractual advance payments to meet:
(i) Cash-flow requirement: NRs 36,000,000.00. (Rupees Thirty Six million only)
100% More
2 B Nirman Sewa NB Bank 130,000,000.00
than 100%
Meets the
A/B JV 415,000,000,00
requirement
General Experience:
2
A Construction Meets the requirement
17
SL. Single entity and Each partner must meet the
Remarks
No requirement
Specific Experience:
Participation as Prime contractor, management contractor, or subcontractor, in at least 2 (two)
road construction contracts within the last 5 (five) years, each with a value of at least NRS
110,000,000 (Rupees One hundred ten Million only) that have been successfully or are
substantially completed and that are similar to the proposed work. The similarity shall be based
on the physical size, complexity, methods, technology or other characteristics as described in
Section V. Works Requirements.
18
Specific Experience (Details):
Remark
at least 2 (two) road construction contracts within the last 5 (five) years, each
Otta
with a value of at least NRS 110,000,000
Sl.No. Name of the Bidder Seal/DBST Remarks
Agreement Completion Contract value, in NRs 80,000 Sqm
2 Road construction Project
Date Date (without VAT)
DOR/PD/ADB- Sub-regional
Transport Facilitation Project:
March 17, 08 June 16, 10 242,219,085.89 105,000
Road from Mahau bridge to
1 C Nirman Sewa Bhumahi
A/B JV
Most appropriate copies of Specific work experience submitted by the bidders is attached in Annex- XV
19
Personnel
The Bidder must demonstrate that it will have the personnel for the key positions that meet the following requirements:
Position and experience
SL.No Contract Manager, Minimum Site Engineer, B.Eng or
Lab Technician
Name of the Bidder Bachelor Degree in any field equivalent Remarks
. Similar Works Similar Works Total Work Similar Works
Total Work Experience 5 Total Work
Experience 3 Experience 3 Experience 5 Experience 3
years Experience 5 years
Years Years years Years
Mr. Ravi Raj Panta Mr. Sushil Khatiwada Mr. Shambhu Poudel
BE in Civil Engineering BE in Civil Engineering
1 C Nirman Sewa
Similar Works Similar Works Total Work Similar Works
Total Work Total Work Meets the
Experience 8 Experience 6 Experience 6 Experience 4
Experience 15 years Experience 8 Years requirement
Years Years years Years
Mr. Dasharatha P. Shrestha Mr. Nagesh Kumar Dali Mr. Tek Bahadur Lama
BE in Civil Engineering M.E in Civil Engineering
2 A/B JV
Similar Works Total Work Similar Works Total Work
Total Work Total Work Meets the
Experience 12. Experience 7. Experience 10 Experience 7
Experience 16. years Experience 13 years requirement
Years years Years years
20
Equipment
The Bidder must demonstrate that it will have access to the key Contractor’s equipment
listed hereafter:
21
Equipment Type Minimum
N
o.
and Number C Nirman Sewa A/B JV
Characteristics required
(1) (4)
Ba. 1. Ka 3301 Owned
Na.1.Ka.1187 Owned By B Nirman Sewa
By C Nirwan Sewa
From the above evaluation of bid in accordance with the criteria and methodology set
forth in the bidding documents, M/S C Nirman Sewa is the lowest evaluated bidder as
compared with the evaluated price of the other bids. Its bid amount is NRs.
134,556,700.00 excluding provisional sum, VAT & Contingencies, which is 0.01
percent higher than the approved cost estimate. But its average annual turnover is not
sufficient as stated in the bidding document. So, the evaluation committee decided non
responsive to this bidder and exclude this bidder from the evaluation.
From the evaluation of the second lowest bidder M/S A/B JV on the same grounds, the
evaluation committee found its bid price is NRs. 134,664,590.00 excluding provisional
sum, VAT & Contingencies, which is 0.09 percent higher than the approved cost
estimate. This bidder meets all of the qualification requirements. So, the evaluation
committee decided that M/S A/B JV is substantially responsive and lowest
evaluated bidder.
Evaluation Committee :-
(i) Engineer (DTO) ……….. Co-ordinator
(ii) Engineer (DDC) ………..
(iii) Accountant (DTO), ………..
(iv) Sub-Engineer (DDC ………..
22
7. Intention for award of contract.
As per the prevailing Local Body Financial and Administration Regulation( LBFAR), District
Development Committee (DDC)/District Technical Office (DTO), Surkhet formed the evaluation
committee for the purpose of evaluation of received bids and to recommend the successful
lowest evaluated bidder to award the contract. The evaluation Committee after detailed
examination had prepared and submitted the evaluation report to the DDC/DTO, ……… and
recommended the successful lowest evaluated bidder. The report and the recommendation
submitted by the committee have been accepted by the DDC, Surkhet and it intends to award
contract to M/S A/B JV (Refer a copy of decision made by DDC/DTO attached). The brief
description of the successful bidder is described as below.
The contract Price is 0.09 percent higher than the approved cost estimate. Which is not
substantially high as the cost of bid invitation notice will cost almost NRs. 60,000.00. This
bidder meets all of the qualification requirements. So, the evaluation committee decided
that M/S A/B JV is substantially responsive and lowest evaluated bidder.
.
This report is being forwarded to World Bank via Project Management Unit (PMU) by the DDC/
DTO, …….. for the purpose of obtaining the “no objection”. The DTO shall award the contract
only after receiving the “no objection” from the Bank.
____________________
(……………….)
Chief District Engineer
Project coordinator
23
Table1. Identification
24
Table 2. Bidding Process
25
Table 3. Bid Submission and Opening
26
Table 4. Bid Prices (as Read Out)
Name of Project: ………………………………………………
Contract Identification No.: SNRTP‐…..‐W‐NCB‐…..‐UG‐7..‐7..
1.
2.
3.
27
Table 5. Preliminary Examination
Eligibility
(c)
Bidder Verification Declaration
Firm Business VAT/PAN Tax Other
of
Registration Registration Registration Clearance Eligibility
Eligibility
(a) (b) (i) (ii) (iii) (iv) (v) (vi)
28
Table 5. Preliminary Examination contd.....
29
Table 5. Preliminary Examination contd.....
Bidder Bid Security Total Bid Price Specified Substantial Acceptance for
Responsiveness Detailed Examination
(f) (g)
Validity Amount Letter of In BOQ
(NRs.3,810,000.00) Bid
(a) (i) (ii) (i) (ii) (h) (i)
30
Table 6. Corrections and Unconditional Discounts
Corrected/
Corrected Bid Unconditional
Bidder Read-out Bid Price(s) Corrections Discounted
Price(s) Discounts2
Bid Price(s)
31
Table7. Proposed Contract Award
(b) Address
2. If bid submitted by agent, list actual
supplier.
(a) Name
(b) Address
3. If bid from joint venture, list all
partners, nationalities, and estimated
shares of contract.
4. Principle country (ies) of origin of
goods/materials.
5. Estimated date (month, year) of
contract signing.
6. Estimated delivery to project ………months after signing the agreement
site/completion period.
Currency(ies) Amount(s) or %
7. Bid Price(s) (Read-out) Nepali
8. Corrections for Errors - -
9. Discounts - -
10. Other Adjustments - -
11. Proposed Award Nepali
12. Disbursement Category
32
ANNEXES
33
Annex I Copy of No objection letter on DPR and Bidding Document
[insert copy of invitation for bid notice]
Pre-bid meeting is held on …[insert date] at …[insert time] (Nepal Standard time) in the office of ………….[Insert Name and address of Public
Entity], Nepal in the presence of bidder's representatives regarding the invitation for bids published in the daily [Insert the name of newspaper] on
………..[Insert date of publication] for the Procurement of ……..[Insert name of the procurement] IFB No: ….. [Insert IFB No.].
34
ON BEHALF OF ………….[Insert Name and address of Public Entity],
Name of Staff Office Designation Signature
2. Furthermore, Mr. ………….. described on the code of conduct of the attendees during the meeting and requested to the bidder to study the
bidding document carefully and explained on the things to be considered to submit the responsive bid.
3. [List, if there are any questions from the bidder without specifying the name and address of the bidder. Do not respond the questions in the
meeting, but prepare the response from the public entity in the clarification format and if there are things to be amended, prepare Addendum
notice also and send in writing to all of the bidders who purchased the bidding document. You can also send them by email and post in the
website. You have to attach such clarification and addendum notice to the unsold bid document and you have to hand over such clarification
and addendum notice preparing their "Bharpai" in case you sell the bid document after you have provided the clarification and Addendum
notice.]
35
Annex V Clarifications
This is to notify that the ……………. [Insert Name of Public Entity] has issued following clarifications on the queries from the prospective Bidders
on the Bidding Documents regarding invitation for bids published in the daily [Insert the name of newspaper] on ………..[Insert date of
publication] for the Procurement of ……..[Insert name of the procurement] IFB No: ….. [Insert IFB No.]:
36
Annex VI Addendum Notice
This is to notify that the ……………. [Insert Name of Public Entity] has made the following amendments to the bidding document relating with the
Invitation for Bids published in the daily [Insert the name of newspaper] on ………..[Insert date of publication] for the Procurement of ……..[Insert
name of the procurement] IFB No: ….. [Insert IFB No.]. All other terms and conditions will remain unchanged:
[Example]
1. Section…Heading …., Page No..., Clause No.../Paragrah No…., Line No…..
[The word "……." After "…….." has been replaced as the word " ……." ]
2. Section… [Insert Section Number of the bidding document], Heading….Page No., Clause No./Paragrah No., Line No.
[The word "……." After the word "…….." has been deleted. ]
3. Section… [Insert Section Number of the bidding document], Heading Page No., Clause No./Paragrah No., Line No.
[The Sentence "……." After the word "…….." has been inserted. ]
4. Section… [Insert Section Number of the bidding document], Heading Page No., Clause No./Paragrah No., Line No.
[The Sentence "……." After the word "…….." has been deleted ]
37
Annex VII Bid Registration Record
[Insert Copy of Bid Registration Record]
Annex IX Withdrawals
[Insert Copy of Withdrawals applications submitted by the bidder]
Annex X Modifications/Substitutions
[Insert Copy of modification/substitutions letter submitted by the bidder]
Annex XI Copy of Bid Opening Muchulka (minute) and Copy of Bid Opening Checklists
Public bid opening is held on (insert the date) at (insert the time) hours (Nepal Standard time) in the (insert the venue), in the presence of bidder's representatives for the bids
submitted for the Procurement of (insert the name of works) Under Contract ID: ----------------------------------, issued as per the notice published on ( insert the date and
newspaper):
ON BEHALF OF Office
Name of Staff Ministry/Department Designation Signature
38
REPRESENTATIVES FROM OTHER OFFICES:
ON BEHALF OF BIDDERS
Name of Firm Nationality Representative’s Name Designation Signature
Number of sealed applications for the withdrawal of bid within deadline for bid submission:
Electronically:
Hard Copies:
Total
Firstly, sealed envelopes marked “WITHDRAWAL” is opened and read out as follows:
Name of Bidder Nationality Withdrawal The The application is This Any Signed or initialed
request envelope is duly signed by an authorization interlineations, by the person
electronically sealed and authorized letter is erasures, or signing the bid on
or hard copy marked as representative attached with overwriting in the the interlineations,
39
application. If yes erasures, or
required the application
describe overwriting
Number of sealed applications for the Substitution of bid within deadline for bid submission:
Electronically:
Hard Copies:
Total
Number of sealed applications for the modification of bid within deadline for bid submission:
Electronically:
Hard Copies:
Total
Description of Signed or
The Any
Modification The initialed by the
Modification envelope The application interlineations,
authorization person signing
request is sealed is duly signed by erasures, or
Name of Bidder Nationality letter is the bid on the
electronically and an authorized overwriting in
attached with interlineations,
or hard copy marked as representative the application. If
the application erasures, or
required yes describe
overwriting
40
Number of Bids submitted within deadline for bid submission:
Electronically Submission:
Hard Copies Submission:
Total
41
Bid Opening Checklist
Name of the Sub-project: (Insert the name of the Roads and works)
Contract Reference: ----------------------------
Bid Opening Date: Time:
M/S
Contac No.:-
E-mail:-
Date:-
42
Name:- Date:
43