Standard Format for Reporting Contract
Awards
( Above Tk.1 Crore
for Goods & Works Contracts )
( Above Tk.50 Lakh
for Consultancy Contracts )
COVERNMENT OF THE PEOPLE’S |
|||
1. |
Ministry/ Division |
Local Government Division |
|
2. |
Agency |
Local Government Engineer Department |
|
3. |
Procuring Entity Name |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
4. |
Procuring Entity Code |
Not used at present |
|
5. |
Procuring Entity Dist. |
Narail. |
|
6. |
Contract Award for |
Works |
|
7. |
Invitation/Proposal Reference No. |
Memo No. UE/LGED/Narail sadar/2012/211 Date: 12-04-2012. |
|
KEY INFORMATION |
|||
8. |
Procurement Method |
NOTM |
|
FUNDING INFORMATION |
|||
9. |
Budget and Source of Funds |
Revenue Budget |
GOB. |
10. |
Development Partner ( if applicable ) |
ADB, IDA, DFID, EU, AUSAID, JICA, CIDA, SIDA |
|
PARTICULAR
INFORMATION |
|||
11. |
Project/Program Code (if applicable) |
|
|
12. |
Project/Program Name (if applicable) |
Third Primary Education Development Program (PEDP-III) |
|
13. |
Tender/Proposal Package No. |
PEDP-III/NRL/SAD/2011-12/W1.0193 |
|
14. |
Tender/Proposal Package Name |
Re-Construction of Sankarpur, RNGPS, Kurulia GPS, & Kagojipara GPS in/c. Furniture Supply. |
|
15. |
Date of Advertisement ( dd/mm/yyyy) |
14-04-2012 |
|
16. |
Date of Notification of Award ( dd/mm/yyyy) |
03-07-2012 |
|
17. |
Date of Contract Signing (dd/mm/yyyy) |
30-07-2012 |
|
18. |
Proposed Date of Contract Completion |
30-10-2013 |
|
19. |
No. of Tenders / Proposals Sold |
05 ( Five) Nos. |
20. |
No. of Tenders/ Proposals Received |
03 ( Three) Nos. |
21. |
No. of Responsive Tenders / Proposals |
02 ( Two) Nos. |
INFORMATION ON
AWARD |
||
22. |
Brief Description of Contract |
Notification of Award (NOA) |
23. |
Contract Value |
Tk. 1,69,34,215.98 |
24. |
Name of Supplier/ Contractor/ Consultant |
|
25. |
Location of Supplier/ Contractor/ Consultant |
Shaheb Bazar, Rajshahi. |
26. |
Location of Delivery/Works/ Consultancy |
Narail. |
27. |
Is the Contract Signed with the same person stated in the NOA ? |
Yes |
28. |
If No give reason why |
N/A. |
29. |
Was the performance Security provided in due time ? |
Yes |
30. |
If No give reason why |
N/A. |
31. |
Was the Contract Signed in due time ? |
Yes |
32. |
If No give reason why |
N/A |
ENTIY DETAILS |
||
33. |
Name of Authorized officer |
Md. Abdul Majed |
34. |
Designation of Authorized officer |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
|
|
Standard
Format for Reporting Contract Awards
( Above Tk.1 Crore
for Goods & Works Contracts )
( Above Tk.50 Lakh
for Consultancy Contracts )
COVERNMENT OF THE PEOPLE’S |
|||
1. |
Ministry/ Division |
Local Government Division |
|
2. |
Agency |
Local Government Engineer Department |
|
3. |
Procuring Entity Name |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
4. |
Procuring Entity Code |
Not used at present |
|
5. |
Procuring Entity Dist. |
Narail. |
|
6. |
Contract Award for |
Works |
|
7. |
Invitation/Proposal Reference No. |
Memo No. UE/LGED/Narail sadar/2012/211 Date: 12-04-2012. |
|
KEY INFORMATION |
|||
8. |
Procurement Method |
NOTM |
|
FUNDING
INFORMATION |
|||
9. |
Budget and Source of Funds |
Revenue Budget |
GOB. |
10. |
Development Partner ( if applicable ) |
ADB, IDA, DFID, EU, AUSAID, JICA, CIDA, SIDA |
|
PARTICULAR
INFORMATION |
|||
11. |
Project/Program Code (if applicable) |
|
|
12. |
Project/Program Name (if applicable) |
Third Primary Education Development Program (PEDP-III) |
|
13. |
Tender/Proposal Package No. |
PEDP-III/NRL/SAD/2011-12/W1.0194 |
|
14. |
Tender/Proposal Package Name |
Re-Construction of Chakoy (No. 78) GPS, Bankhalishakhali GPS, & South Tapan Bag Community School in/c. Furniture Supply. |
|
15. |
Date of Advertisement ( dd/mm/yyyy) |
14-04-2012 |
|
16. |
Date of Notification of Award ( dd/mm/yyyy) |
03-07-2012 |
|
17. |
Date of Contract Signing (dd/mm/yyyy) |
30-07-2012 |
|
18. |
Proposed Date of Contract Completion |
30-10-2013 |
|
19. |
No. of Tenders / Proposals Sold |
05 ( Five) Nos. |
20. |
No. of Tenders/ Proposals Received |
03 ( Three) Nos. |
21. |
No. of Responsive Tenders / Proposals |
02 ( Two) Nos. |
INFORMATION ON
AWARD |
||
22. |
Brief Description of Contract |
Notification of Award ( NOA) |
23. |
Contract Value |
Tk. 1,69,51,387.11 |
24. |
Name of Supplier/ Contractor/ Consultant |
M/S. |
25. |
Location of Supplier/ Contractor/ Consultant |
Moshikhola, Narail. |
26. |
Location of Delivery/Works/ Consultancy |
Narail. |
27. |
Is the Contract Signed with the same person stated in the NOA ? |
Yes |
28. |
If No give reason why |
N/A. |
29. |
Was the performance Security provided in due time ? |
Yes |
30. |
If No give reason why |
N/A. |
31. |
Was the Contract Signed in due time ? |
Yes |
32. |
If No give reason why |
N/A |
ENTIY DETAILS |
||
33. |
Name of Authorized officer |
Md. Abdul Majed |
34. |
Designation of Authorized officer |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
|
|
Standard Format for Reporting Contract
Awards
( Above Tk.1 Crore
for Goods & Works Contracts )
( Above Tk.50 Lakh
for Consultancy Contracts )
COVERNMENT OF THE PEOPLE’S |
|||
1. |
Ministry/ Division |
Local Government Division |
|
2. |
Agency |
Local Government Engineer Department |
|
3. |
Procuring Entity Name |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
4. |
Procuring Entity Code |
Not used at present |
|
5. |
Procuring Entity Dist. |
Narail. |
|
6. |
Contract Award for |
Works |
|
7. |
Invitation/Proposal Reference No. |
Memo No. UE/LGED/Narail sadar/2012/212 Date: 12-04-2012. |
|
KEY INFORMATION |
|||
8. |
Procurement Method |
NOTM |
|
FUNDING
INFORMATION |
|||
9. |
Budget and Source of Funds |
Revenue Budget |
GOB. |
10. |
Development Partner ( if applicable ) |
ADB, IDA, DFID, EU, AUSAID, JICA, CIDA, SIDA |
|
PARTICULAR
INFORMATION |
|||
11. |
Project/Program Code (if applicable) |
|
|
12. |
Project/Program Name (if applicable) |
Third Primary Education Development Program (PEDP-III) |
|
13. |
Tender/Proposal Package No. |
PEDP-III/NRL/SAD/2011-12/W2.1049 |
|
14. |
Tender/Proposal Package Name |
Construction of Additional class room for Nayanpur Bahirdanga GPS, & K- Simulia GPS in/c. Furniture Supply. |
|
15. |
Date of Advertisement ( dd/mm/yyyy) |
16-04-2012 |
|
16. |
Date of Notification of Award ( dd/mm/yyyy) |
03-07-2012 |
|
17. |
Date of Contract Signing (dd/mm/yyyy) |
30-07-2012 |
|
18. |
Proposed Date of Contract Completion |
30-07-2013 |
|
19. |
No. of Tenders / Proposals Sold |
06 (Six) Nos. |
20. |
No. of Tenders/ Proposals Received |
04 (Four) Nos. |
21. |
No. of Responsive Tenders / Proposals |
03 ( Three) Nos. |
INFORMATION ON
AWARD |
||
22. |
Brief Description of Contract |
Notification of Award ( NOA) |
23. |
Contract Value |
Tk. 1,11,97,045.99 |
24. |
Name of Supplier/ Contractor/ Consultant |
M/S. Liton Traders, |
25. |
Location of Supplier/ Contractor/ Consultant |
Modan Mohanpara, Jhenaidha. |
26. |
Location of Delivery/Works/ Consultancy |
Narail. |
27. |
Is the Contract Signed with the same person stated in the NOA ? |
Yes |
28. |
If No give reason why |
N/A. |
29. |
Was the performance Security provided in due time ? |
Yes |
30. |
If No give reason why |
N/A. |
31. |
Was the Contract Signed in due time ? |
Yes |
32. |
If No give reason why |
N/A |
ENTIY DETAILS |
||
33. |
Name of Authorized officer |
Md. Abdul Majed |
34. |
Designation of Authorized officer |
Upazila Engineer, LGED, Narail Sadar, Narail. |
|
|
|