Nepal Telecom's E-procurement Web Portal for
E-Submission of Bids
    |     Announcement : Use Email address instead of Username for login. This update is for increasing the site security.    |     Announcement : How bidders get registered and download bid documents from NT E-bidding Site    |     News & Events : How to publish bids by buyer.[Buyer bid publish process workflow]    |    

Search-  
 
Home
About E-procurement
Tenders
Reference Documents
FAQs
IFB No.: NDCL/WCSD/ICB/02/076-77
IFB No.: NDCL/WCSD/ICB/02/076-77 for Supply and Delivery of Optical Fiber Drop Cable and Accessories.
Issued by Wireline and Customer Care Directorate, CHHAUNI
Tender Notice
Invitation for Bids (IFB) Nepal Doorsanchar Company Limited (Nepal Telecom) Wireline and Customer Services Directorate Invitation for Bids for Supply &Delivery of Optical Fiber Drop Cable and Accessories International Competitive Bidding (ICB) Contract IdentificationNo.NDCL/WCSD/ICB/02/076-77 Date of publication: September, 2019 1. Nepal Telecom (Nepal Doorsanchar Company Limited) intends to purchase Optical Fiber Drop Cable and Accessories for FTTH network. To full fill this purpose Nepal Telecom invites sealed bids for the Tender No. NDCL/WCSD/ICB/02/076-77 for Supply and Delivery of Optical Fiber Drop Cable and Accessories. Nepal Telecom (Nepal Doorsanchar Company Limited) targets for migration of its PSTN customers to FTTH and provide high speed data for new customers as well. For this purpose Nepal Telecom invites sealed bids for the IFB No.NDCL/WCSD/ICB/02/076-77 for Supply & Delivery of Optical Fiber Drop Cable and Accessories. The Bidders, who meets the Qualification Criteria, mentioned in Section III can participate in this bid. Therefore, before purchasing theBidding Document, Bidders are requested to read carefully. 2. Eligible Bidders may obtain further information and purchase the bidding documents at the following office or may visit Nepal Telecom's website http://eproc.ntc.net.np. Nepal Doorsanchar Company Limited (Nepal Telecom), Wireline and Customer Services Directorate Procurement and Store Department Procurement Section, Chhauni, Kathmandu, Nepal Tel. No. +977 1 4272100 Facsimile Number: +977 1 4301666 Electronic Mail Address: ntc.wcsd@ntc.net.np Website: http: //www.ntc.net.np, http://eproc.ntc.net.np 3. Bidding documents may be purchased from the office mentioned in the Clause No. 2 of this section on the submission of a written application, along with the copy of company/firm registration certificate, and upon payment of a non-refundable fee of NPR 30,000.00 (In words: Nepalese Rupees: Thirty Thousands only) or USD 280.00 (In words: United States Dollars: Two Hundred and Eighty only) or Euro 250.00 (In words: Euro: Two Hundred and Fifty only). The format of written application shall be as per Sample form "Application for Purchase of Bidding Document" under section IV: Bidding forms. 4. If so requested, the Bidding Documents can also be sent by post/courier services upon payment of additional cost of NPR. 8000(In Words: Nepali Rupees: Eight Thousands Only) or USD 70 (In Words: United States Dollar: Seventy Only) or EURO 67 (In Words: EURO: Sixty-Seven Only). However, the Employer will not be responsible for delay or non-delivery of the documents so sent. 5. Pre-bid meeting shall be held at Nepal Telecom, Wireline and Customer Services Directorate, Chhauni Complex, Chhauni, Kathmandu, Nepal at 11:00 AM on XXXX, 2019. 6. Bids shall be opened in the presence of Bidders' representatives who choose to attend at 12:00 Noon on October 24, 2019 at Nepal Telecom, Wireline and Customer Services Directorate, Chhauni Complex, Chhauni, Kathmandu. Bids must be valid for a period of 120 days counting from the day of bid opening and must be accompanied by bid security, amounting NPR 7,535,000.00(In words: Nepalese Rupees: Seven Million Five Hundred Thirty Five Thousand only) or USD 68,200 (In words: Sixty Hundred Thousand Two Hundred only) or EURO 61,300 (In words: EURO: Sixty One Thousand Three Hundred Only) which shall be valid for minimum 30 days beyond the bid validity period (i.e. valid at least up to February 5, 2020. 7. The account details of the Purchaser for depositing the Cash for Document purchase and Bid Security is as follows: Currency For NPR For USD Name of Bank: Nabil Bank Limited, Anamnagar, Kathmandu, Nepal Nabil Bank Limited,Pulchowk, Lalitpur, Nepal A/C No.: 1701017501141 5001217500007 Bidders are requested to deposit sufficient amount including respective bank charges so that the net amount as mentioned above in the Clause No. IFB 3 and IFB 6 shall be deposited in account of purchaser. 8. If the last date of purchasing, submission and opening falls on a government holiday, then the next working day shall be considered the last day. In such case, the bid validity and bid security validity shall be recognized with effect from the original bid submission deadline. 9. The Purchaser reserves the right to accept or reject any Bid, and to annul the bidding process and reject all Bids at any time prior to Contract award, without thereby incurring any liability to the Bidders. End of Invitation for Bids (IFB)
Bid Information : Download
Tender Documents Help
You must log in as a bidder and request tender documents by uploading the scanned copy of valid bid purchase reciept.

Click Here to Login
Enquiries Help
Enquiries
  Sn. Er. Kamal Sharma
  9851229789, 4285404
  kamal.sharma@ntc.net.np
 
This site has been visited 00000000 times