Government of Nepal

Ministry of physical infrastructure & Transport

Road Division, Lahan

Invitation for Bids

Information For Bid Number: 01/2082/83

First Date of Publication: 2082/04/04 (July 20, 2025)

Road Division Lahan invites Open Competitive Bidding (Single Stage Single/Double IFB) from eligible bidders for the following contracts as mentioned below under National Competitive Bidding procedures:

S. N.

Contract Identification No.

1

Work Site & Works Description

Est. Amount (Exclusive of VAT & Contingencies) NRs.

Bid Security Amount (NRs.)

: Recurrent Maintenance work at MRM Koshi Barriage to Bhardaha (NH01-012) Ch-134.93-Ch-140.95,6.02Km and Bhardaha to Kanchanpur (NH01-013) Ch-140.95 to Ch-150.95,10Km Phattepur-Beriyar (Kanchanpur) (NH14-002) Ch 8+800-Ch 22+490,13.69Km

RDLHN/337310113/2082/83-1 (Recurrent)

3846419.44

Recurrent Maintenance Work Along Bhardaha-Inaruwa (F00301)Ch-0.00 -Ch-7.00,7.0Km, Rajbiraj municipality boundary -Rajbiraj (F00303) Ch-) 16.13-Ch-17.7.5,1.62Km. Rupani - Rupanimode (Rajbiraj) (NH14-003) Ch-22.33-Ch-32.57,10.24 Km, Hanuman Mandir (Rajbiraj) - Sagarmatha Zonal Hospital (NH14-004) Ch-32.57-Ch-33.48,0.91 Km, Saptari.

RDLHN/337310113/2 2082/83-2 (Recurrent

3

RDLHN/337310113/2082/83-3 (Recurrent)

Madar- Siraha- Chauharawa Ch. 0+000 to Ch. 21+000 KM Dhangadhi- Bidyanagar - Bariyarpatti Road 0+000 to 16+000Km

100000

3076869.27

80000

5469268.41

150000

RDLHN/337310113/2082/83-4 (Recurrent)

4

NH09 Chatara - Basaha (NH09-008), Ch 150+040-Ch 173+250, 23.21 Km and NH14 Basaha Phattepur (NH14-001) Ch 0+000 - Ch 8+800, 8.8 Km

7445630.81

200000

1. Information to deposit the cost of the bidding document in the Following Specified Bank.

Name of Bank

Nepal Bank Ltd, Land

Road Division Land

337011601

Pre-bid meeting

Last date of Submission

Date of Opening

Contract No.:

Aug 7, 2025 (2082/04/22) Time: 11:00 AM

Aug 19, 2025 (2082/05/03) Time: 12:00 AM

Aug 19, 2025 (2082/05/03) Time: 13:00 PM

Name of Office

Office code No.

Revenue Head NO.

14229

Account Name

Office Revenue Account No

00101000000001001001

All Contracts

2. Information to deposit the cost of the bid security Amount in the bank:

District Treasury Controller Office (Ko.Le.Ni.Ka.) Sirha

Name of Bank

State Bank Of India, Sirha

Deposit Account No.:

2130100102030000

Office code No.: -

337011601

3 4. Bid Validity period/ Bid security Validity period of all above contracts shall be 90 days/ 120 days.

. Bid document fees of all the above per contract shall be NRs. 3000.00. (Three thousand only).

5. Time for Completion from date of Work order of all above contracts shall be 3 months.

6. Bidder Can only bid electronically through the e-procurement section of PPMO's website http://www.bolpatra.gov.np/egp.

7. Any conditions so far not covered shall be as per Public Procurement Act 2063 (Amendment-2073), and Public Procurement (14th Amendment) Rules, 2082.

Any amendments in the IFB notice shall be published in the e-procurement section.

8. Bank Guarantee shall be in the format specified in the bid documents otherwise rejected.

9. Road Division. Lahan reserves the right to reject or accept or cancel any bid partially or in full, without assigning any reason.

you

Division Chief

Source: Economic Daily