Umakunda Rural Municipality

Office Of Rural Municipal Executive

Preeti, Rameshhap

Bagmati Province, Nepal

Invitation for Bids

(First date of Publication: 2082-05-20 (05-09-2025)

1. Umakunda Rural Municipality invites electronic bids from eligible bidders for the Following under National Competitive Bidding-Single stage double Envelope Bidding procedures.

2. Eligible Bidders may obtain further information and inspect the Bidding Documents at the Umakunda Rural Municipality, Preeti, Ramechhap, Tel no. 046-691927, Website: www.umakundamun.gov.np or may visit PPMO website www.bolpatra.gov.np/egp

3. Bidders have only option to submit their bid electronically and may download the bidding documents for e-submission from PPMO's Web Site www.bolpatra.gov.np/egp. Bidders, submitting their bid electronically, should deposit the cost (as specified above) of bidding document in the Project's Rajaswa (revenue) account as specified below and then scanned copy (pdf format) of the Bank deposit voucher shall be uploaded by the bidder at the time of electronic submission of the bids. Information to deposit the cost of bidding document in Bank:

Name of the Bank: Laxmi Sunrise Bank, Preeti Branch

Name of Office: GAUPALIKA GA 3.1 Internal Revenue Account

Antarik Rajaswo Khata No.: 096065877703006

Rajaswa(Revenue) shirshak no:14229 (voucher which must be issue from local level revenue portal. Eligible bidder may obtain further information from revenue department contact number 9866433844/link: https://sutrarevenue.fcgo.gov.np/).

4. Pre-bid meeting shall not be held. Electronic bids must be submitted to the office Umakunda Rural Municipality, Preeti, Ramechhap through PPMO website www.bolpatra.gov.np/egp. On or before 12:00 pm on 2082/06/19 (October 05, 2025). Bids received after this deadline will be rejected.

5. The bids will be opened in the presence of Bidders' representatives who choose to attend at 2:00 pm on 2082/06/19 (October 05, 2025). At the Umakunda Rural Municipality, Preeti, Ramechhap.

6. Bids must be valid for a period of 90 (ninety) days after bid opening and must be accompanied by Scanned copy of the bid security in pdf format, which shall be valid for 30 days beyond the validity period of the bid. Information to deposit the bid amount in Bank:

Name of the Bank: Laxmi Sunrise Bank, Preeti Branch

Name of Office: GAUPALIKA GA 3.1 STHANIYA TAHA DHARAUTI KHATA

Dharauti Khata No.: 096065877703003

7. If the last date of purchasing and/or submission falls on a government holiday, then the next working day shall be considered as the last date. In such case the validity period of the bid security shall remain the same as specified for the original last date of submission.

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

S. N.

Contract Identification No.

URM/RCH/MADHYAMARGISADAK/NCB/01/2082-083

Description of Works: -

Description of Works

Construction of madhyamargi sadak umakunda gaupalika 1-7

Bidding Documents Fee NRs. (Non-refundable)

5,000.00 (five thousands only)

1

Bid Security Amount NRs.

5,60,000.00 (five lakh sixty thousands only)

Chief Administrative Officer

Source: Sourya Dainik