Krishnapur Municipality

City Executive Office

Gulariya, Kanchanpur

Far Western Province, Nepal

Notice of invitation to tender for electricity

First published date 2082.04.26

The Municipal Executive Office is requesting the firms registered as per the rules to submit their bids within the following date and time, along with the necessary documents, for the contract of revenue collection for the term of collecting royalty on riverine products within the municipal area in the fiscal year 2082.083.

Contract no.

Description

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The base price excluding tax is Rs.

Excavation volume in m2.

Form fee Rs.

Deposit/surety bond period

05-IR-2082/083

Collection of royalty on riverine products collected from Macheli River, Bond River, Khar River and Odal River flowing through Krishnapur Municipality

4,58,14,33779

1,91,352.-

5000.-

120 days

06-IR-2082/083

Collection of royalty on riverine products collected from the Mohana River flowing through Krishnapur Municipality

67,99,652.96

28,400.-

3000.-

120 days

Bank Details: Kumari Bank, Branch Office Gularia

Guarantee Account (Guarantee Account) C 3 : 2700248216200004 Internal Revenue Account C 1.1 : 2700248216200009

Bidding documents can be purchased from www.bolpatra.gov.np/egp. The form can be purchased by paying the prescribed fee. Detailed information regarding the contract is mentioned in the bidding documents.

1. The last date for receipt of bids is 2082.05.24, the date of registration is 2082.05.25 at 12:00 PM and the date of opening is 2082.05.25 at 14:00 PM. If the date of registration is a public holiday, the registration will be done on the next day.

2. All rights to accept, reject, partially accept, or cancel the bid shall be reserved by this office.

3. No action will be taken against bids that are below the base score, expired, incomplete, or submitted with conditions.

4. According to the Far Western Province Riverine Material Management (First Amendment) Procedure 2080, 20 percent of the lump sum or installment amount of the contract must be paid at the time of signing the agreement, 40 percent by mid-Phalgun and 40 percent by mid-Jestha.

5. While awarding the contract, a security deposit amounting to 5 percent of the awarded amount must be deposited in the above mentioned security account and the original voucher or bank guarantee valid for the specified period must be submitted along with the bid.

Chief Administrative Officer

Source: Sourya Dainik