Lamkichuha Municipality

Office of the Municipal Executive

Bhalka-02, Kailali

Sudurpaschim Province, Nepal

INVITATION FOR BIDS

Date of Publication: 2082/05/05

1. The Lamkichuha Municipality invites electronic bids from registered bidders for supply of various goods under National Competitive bidding procedures specified in Public Procurement Act and Regulations. Detailed Evaluation and Qualification Criteria are provided in Bid Documents.

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2. Eligible Bidders may obtain further information and inspect the bidding documents at the office of Lamkichuha Municipality or may visit PPMO egp system www.bolpatra.gov.np/egp.

3. Bidding documents is available online and can be downloaded from e-GP system: www. bolpatra.gov.np/egp. Interested bidders shall register in the e-GP system and deposit the cost of bidding document in the following bank.

4. Name of the Bank: Rastriya Banijya Bank Name of Office: Lamkichuha Municipality Office Code no.: 801077707 Office Account no.: 4450100301010002 Rajaswa (revenue)

5. Interested Bidders shall submit the electronic Bids through www.bolpatra.gov.np/egp,on or before 12:00 noon on 2082/06/05 Documents received after this deadline shall not be accepted.

6. Bids will be opened in the presence of Bidders' representatives who choose to attend at Lamkichuha Municipality on 2082/06/05 14:00 hours at the office of Lamkichuha Municipality, Bids must be valid for a period of 90 days after bid opening and must be accompanied by bid security which shall be valid for 30 days beyond the bid validity period.

7. Ifbidder wishes to submit the Bid Security in the form of cash, bidder has to deposit cash in Deposit Account LAMKI CHUHA NA.PA. (GA-3)-DHARAUTI, AC Number 4450100303000002 Lamkichuha Municipality at Rastriya Banijya Bank., Lamki Branch, Kailali and submit bank deposit voucher along with the bid. cal news

8. If the last date of purchasing, submission and opening falls on a government holiday then the next working day shall be considered as the last day.

9. The name and identification of the contract are as follows:

S.N.

Contract Identification No.

1. 02/LCM/G/2082/083

2. 03/LCM/G/2082/083

Description of Work

Procurement of Motor Grader

Procurement of Backhoe Loader

Bid Security Amount (NRS.)

322,000.00

155,000.00

Bid Document Fee(NRS.)

3,000.00

3,000.00

10. The Employer reserves the right to accept or reject, wholly or partly any or all the bids without assigning any reason, whatsoever.

Chief Administrative Officer

Source: Mission Today