GOVERNMENT OF Page No. 1/7 PUBLIC HEALTH ENGINEERING DEPARTMENT

TENDER NOTICE INVITING E-BIDDING (Single stage single envelope E-Bidding system)

Public Health Engineering Division, Government of Khyber Pakhtunkhwa invites electronic Bids from eligible firms / Contractors in accordance with KPPRA procurement rules on single stage single envelop procedure for the following Packages/works.

Packages S. Name of work Estimated Bid Time No Cost Security in limit Shape of Call Deposit i/c S/duty CONSTRUCTION / PCC WORKS / SANITATION / WSS HAND PUMPS /DUG WELL IN UC,S AJMEAR BATTAGRAM, BATTAMORI, SHAMLAI, RAJDGARI, , PAIMAL SHARIEF, , , , KUZABANDA & BANNAIN DISTRICT BATTAGRAM ADP NO. 286/200201 (2020-21)

Union Council Peshora 1 WATER SUPPLY NAJEEB ULLAHA 300,000 2 WATER SUPPLY OF KALEEM KARONA 350,000 3 WATER SUPPLY OF MASKIN AQA 300,000 4 WATER SUPPLY AZIZ UR REHMAN 300,000 Package No. 5 WATER SUPPLY NAEEM ULLAHA 400,000 1 76250 12 months 6 WATER SUPPLY SIR CHAM SADIQ SHERAZI 350,000 7 WATER SUPPLY MEHBOOB ABAD 850,000 8 WATER SUPPLY RO-UL- MANAN KARONA 350,000 9 WATER SUPPLY OF SHATAR ANWAR BAIG 300,000 Total:- 3,500,000 1 WATER SUPPLY MERAJ SHANGLI PIEN 400,000 2 WATER SUPPLY OF MOMIN KORONA KOTGALA 500,000 Package No. 3 WATER SUPPLY OF ABDUL WAHAB PESHORA 400,000 48250 --do-- 2 4 WATER SUPPLY OF JAN GUL KOTGALA 500,000 5 WATER SUPPLY OF ABDULLAHA 300,000 Total:- 2,100,000 1 PCC PATH OF ANWAR PRAST 500,000 2 PCC PATH OF KAFIAT KORONA 250,000 3 PCC PATH OF SHAZAREEN 400,000 Package No. 4 PCC STREET OF MOMIN KHAN 700,000 56250 --do-- 3 5 PCC PATH OF ANWAR BAIG 200,000 6 PCC PATH OF SHER GHAZI IMLOK BANDA 300,000 7 SEWRAGE LINE HAQIM KHAN KARONA 150,000 Total:- 2,500,000 Package No. 1 OPEN WELL 8 NO'S 2,000,000 46250 --do-- 4 Total:- 2,000,000 Union Council Trand 1 WSS DEHRY TRAND 500,000 2 WSS ARIF MATTA BABONA 400,000 Package No. 48250 --do-- 1 3 WSS CHAPPRI TRAND 600,000 4 WSS BIGRRAN 600,000 Total :- 2,100,000 1 PCC OF PATH AT KOT TRAND 2,000,000 Package No. 76250 --do-- 2 2 PCC PATH OF BAHADAR SHAH 500,000 3 PCC PATH OF LUDI KASS 1,000,000 Total :- 3,500,000 1 PCC PATH OF JAGDEES 2,000,000 Package No. 86250 --do-- 3 2 PCC PATH OF BANJO BABA 2,000,000 Total :- 4,000,000 Package No. 1 Open wells 5 No's 1,250,000 31250 --do-- 4 Total :- 1,250,000 Union Council Thakot 1 WSS ASHARAY MEDAN 800,000 2 WSS KRRA YOUSAF 700,000 Package No. 3 WSS KHALIK DAAD KORONA 700,000 70250 --do-- 1 4 WSS ATA MUHAMMAD ATTAI 700,000 5 WSS BEHRAM KORONA 300,000 Total :- 3,200,000 1 WSS SULTAN MEHMOOD HOTAL 700,000 Package No. 2 WSS SALY MUHAMMAD KARONA 700,000 44250 --do-- 2 3 WSS SYED MUHAMMAD ANWAR HOTAL 500,000 Total :- 1,900,000 1 SEWRAGE LINE NAJEEM KORONA 150,000 Package No. 2 PCC PATH OF GUL PERVAIZ KORONA 300,000 27250 --do-- 3 3 PCC PATH OF BANDO HOTAL 600,000 Total :- 1,050,000 1 PRESSURE PUMP HASHIM ALI KORONA 350,000 Package No. 48250 --do-- 4 2 Open wells 7 No's 1,750,000 Total :- 2,100,000 Union Council 1 WSS SARFRAZ KORONA MALKAL GALI 900,000 Package No. 2 WSS OF SARBILAND KARONA 500,000 42250 --do-- 1 3 WSS OF GUL MUHAMMAD KHAIT 400,000 Total :- 1,800,000 1 PCC OF PATH MUSTAFA KORONA TO GGPS 700,000 2 PCC OF PATH THOR ZIARAT 700,000 Package No. 76250 --do-- 2 3 PCC OF PATH KUZ KHAIT 1,500,000 4 PCC PATH OF BANSAIR PIEN 600,000 Total :- 3,500,000 1 PCC STREET OF AKHTAR KORONA NEW BANSIR 300,000 Package No. 124750 --do-- 3 2 PCC PATH OF DOD PATI MANDAR WALI 5,000,000 Total :- 5,300,000 Union Council Battamori 1 WSS GHULAM REHMAN MATTA KADLO 600,000 2 WSS KAN BAFA 800,000 Package No. 60250 --do-- 1 3 WSS KAKARSHANG PAIEN 700,000 4 WSS AQA KHAN JESOOL 600,000 Total :- 2,700,000 1 WSS DANNA SAEED KHAN 700,000 2 WSS MOHALLA HAJI FIRDON JESOOL 500,000 Package No. 56250 --do-- 2 3 WSS ABDULLAHA NAZIR BHU 400,000 4 WSS KARRA BATAMORI SYED WALI 900,000 Total :- 2,500,000 1 PCC PATH OF SARDAREY BATAMORI 500,000 2 PCC OF MASTER AHMED NABI BELA (PH -II) 500,000 3 PCC PATH OF JOZ RAJMERA 1,000,000 Package No. 78250 --do-- 3 4 PCC PATH OF SANDASARY 500,000 4 SEWRAGE LINE SHINGRI 600,000 5 PCC PATH OF FATY KHAN KORONA 500,000 Total :- 3,600,000 1 PCC PATH OF MATTA MERANI 2,000,000 Package No. 2 PCC PATH OF GHULAM HABIB KORONA 300,000 76250 --do-- 4 3 PCC PATH OF RAFI ULLAHA CHOTA RAJMERA 200,000 4 PCC PATH OF BULAND PATTI 100,000 5 PCC PATH MOHALLA HAFEEZ ULLAHA KADLO 500,000 6 PCC PATH PIRKHAN KADLO 400,000 Total :- 3,500,000 1 PCC PATH GHULAM MUHAMMAD KADLO 400,000 2 PCC PATH OF ARRAKH BAKHT MUNEER KORONA 300,000 Package 3 PCC PATH OF ZAHID QARI SHABIR 800,000 58250 --do-- No.5 4 PCC PATH OF KADLO BALA 600,000 5 PCC PATH OF HABIB BANDA JAN KORONA 500,000 Total :- 2,600,000 Package No. 1 OPEN WELL'S 5 NO'S 1,250,000 31250 --do-- 6 Total :- 1,250,000 Union Council 1 WSS OF SNOBAR CHALONI 700,000 2 WSS OF MUHAMMAD NABI KORONA LAMBI 500,000 3 WSS BAWAR KHAN KORONA 500,000 Package No. 4 WSS OF MOHALA SHAKHELAN PAGHORA 500,000 84250 --do-- 1 5 WSS GULIBAGH NILISHANG 500,000 6 WSS SERI PAGHORA 600,000 7 WSS SANGO PAGHORA 600,000 Total :- 3,900,000 1 PCC OF PATH OCHAR NILISHANG 1,000,000 2 PCC OF MEDAN BANDEY NILISHANG 1,200,000 Package No. 78250 --do-- 2 3 PCC PATH OF BANWALI IMBAL NILISHANG 800,000 4 PCC PATH OF BARRI LUNDI NILISHANG 600,000 Total :- 3,600,000 1 SEWRAGE LINE GUL MUHAMMAD DUSHMANI 400,000 2 SEWRAGE LINE OF NIRAL KHEL PAGHORA 600,000 3 PCC PATH OF CHENO KORONA NILISHANG 200,000 4 PCC OF GABAL MERA 200,000 Package No. 78250 --do-- 3 5 PCC PATH OF BANARAS KORONA 500,000 6 PCC PATH OF BANDIAN PAGHORA 600,000 7 PCC PATH OF GULDEHRI NILISHANG 500,000 8 PCC PATH OF WELARGAT JABRI 600,000 Total :- 3,600,000 1 PCC PATH OF SULTAN COLONY PAGHORA 300,000 2 PCC PATH OF MOHALA AKUNZADA 500,000 Package No. 3 PCC PATH OF CHOTA LUNDA 600,000 74250 --do-- 4 4 PCC PATH OF BAZIR KORONA 500,000 5 PCC PATH OF BATANGI BALLA 1,500,000 Total :- 3,400,000 1 PCC PATH OF PAGHORA MOMIN KORONA 500,000 Package No. 2 PCC PATH OF KHASTA KHAN KORONA BANWALI 600,000 36250 --do-- 5 3 SEWRAGE LINE ALI SYED GABAL MERA 400,000 Total :- 1,500,000 Package No. 4 PCC PATH OF DRAZGAT TO SARMAST LAMI 5,000,000 118750 --do-- 6 Total :- 5,000,000 PCC PATH OF CHANWALI,BATANGI, ANDARWALI, Package No. 1 BANWALI 5,000,000 118750 --do-- 7 Total :- 5,000,000 1 OPEN WELL'S 5 NO'S 1,250,000 Package No. 46250 --do-- 8 2 HAND PUMP 5 NO'S 750,000 Total :- 2,000,000 Union Council Bannian 1 WSS SHAHEED DABONA 500,000 2 PCC PATH OF FIAZ KORONA BIAJ MERA 400,000 Package No. 74250 --do-- 1 3 PCC PATH OF DANDO DABONA 2,000,000 4 PCC PIR ZAMAN SHAH KAKATI 500,000 Total :- 3,400,000 Package No. 1 PCC PATH OF SADIN MERA MALKAL 1,000,000 76250 --do-- 2 2 PCC PATH OF CHANAHO 1,500,000 3 PCC PATH OF GRANG KOR BAGI KORONA 1,000,000 Total :- 3,500,000 Package No. 1 HAND PUMP 15 NO'S 2,250,000 51250 --do-- 3 Total :- 2,250,000 Package No. 1 HAND PUMP 15 NO'S 2,250,000 51250 --do-- 4 Total :- 2,250,000 Package No. 1 OPEN WELLS 14 NO'S 3,500,000 76250 --do-- 5 Total :- 3,500,000 Package No. 1 OPEN WELLS 14 NO'S 3,500,000 76250 --do-- 6 Total :- 3,500,000 Package No. 1 OPEN WELLS 14 NO'S 3,500,000 76250 --do-- 7 Total :- 3,500,000 Package No. 1 OPEN WELLS 13 NO'S 3,250,000 71250 --do-- 8 Total :- 3,250,000 Union Council Gijbori 1 WSS RANGOLI NOOR KHAN 300,000 2 WSS RANGOLI HAMEED KHAN 400,000 3 WATER SUPPLY KUZ GIJBORI MASJID 800,000 Package No. 4 WATER SUPPLY KOKANY KARWAR 400,000 70250 --do-- 1 5 WATER SUPPLY WALI ULLAHA KASS 600,000 6 WATER SUPPLY HUSSIAN KHAN SHATOOT 300,000 7 WATER SUPPLY BACHA DEHRY GIJBORI 400,000 Total :- 3,200,000 1 PCC PATH OF KARWAR YAKH TANGI 500,000 2 PCC PATH MULYANO CHAM 600,000 3 PCC PATH MALKOT BALA 600,000 Package No. 4 PCC PATH MALKOT PAYEN 600,000 76250 --do-- 2 5 PCC PATH OF KHARGARY 500,000 6 PCC PATH OF KUZ GIJBORI 300,000 7 SEWRAGE LINE KUZ GIJBORI 400,000 Total :- 3,500,000 1 PCC PATH ATTA UR REHMAN PAYEEN 300,000 2 PCC PATH DEHRY MASHA KHEL 300,000 Package No. 3 PCC PATH OF RANGOLAI 1,000,000 78250 --do-- 3 4 PCC PATH OF ARRAKH 1,000,000 5 PCC PATH OF OGHAZ PATTY 1,000,000 Total :- 3,600,000 1 PCC PATH OF DANGROUND 800,000 2 PCC PATH OF DEHRY GIJBORI 500,000 Package No. 3 PCC PATH OF SOKKAR 600,000 61250 --do-- 4 4 PCC PATH OF MUZAMAL KHAN AYUB ABAD 500,000 5 PRESSURE PUMP KASS 350,000 Total :- 2,750,000 Package No. 1 OPEN WELL'S 16 No's 4,000,000 86250 --do-- 5 Total :- 4,000,000 Package No. 2 HAND PUMP 20 NO'S IN UC GIJBORI 3,000,000 66250 --do-- 6 Total :- 3,000,000 Union Council Battagram 1 PCC PATH OF SHAMS UD DIN KARONA 1,000,000 Package No. 56250 --do-- 1 2 HAND PUMP 10 NO'S 1,500,000 Total :- 2,500,000 Package No. 1 OPEN WELL'S 10 NO'S 2,500,000 56250 --do-- 2 2 Total :- 2,500,000 Union Council Kuzabanda 1 WATER SUPPLY JANIS KHAN 500,000 2 WATER SUPPLY MUTABAR SHAH 400,000 Package No. 79250 --do-- 1 3 WATER SUPPLY DAB HUSSAIN ALI 500,000 4 WATER SUPPLY FIAZ ALI BLINKOT 800,000 5 WATER SUPPLY IQBAL CHAPPRY 400,000 6 WATER SUPPLY AHMED JAN MOMIN ABAD 400,000 7 WATER SUPPLY HEDAR SHAH 350,000 8 WATER SUPPLY LIAQUAT ALI SHA 300,000 Total :- 3,650,000 1 PCC GUL NOSH SHAGHY 700,000 2 PCC SULTAN BACHA KORONA 300,000 3 PCC ABDUL WAQEEL KRONO BAZAR 500,000 Package No. 4 PCC PATH OF GLUB HUSSAIN BLINKOT 400,000 74250 --do-- 2 5 PCC JABA BLINKOT 600,000 6 SEWRAGE LINE SHER BAHADAR 400,000 7 PRESSURE PUMP 1 N0 500,000 Total :- 3,400,000 Package No. 1 HAND PUMP 16 -NO'S 2,400,000 54250 --do-- 3 Total :- 2,400,000 Package No. 1 HAND PUMP 16 -NO'S 2,400,000 54250 --do-- 4 Total :- 2,400,000 Package No. 1 OPEN WELL OPEN WELL 13- NO'S 3,25,0000 71250 --do-- 5 Total :- 3250000 Package No. 1 OPEN WELL OPEN WELL 13- NO'S 3,25,0000 71250 --do-- 6 Total :- 3250000 Package No. 1 OPEN WELL OPEN WELL 13- NO'S 3250000 71250 --do-- 7 Total :- 3250000 Package No. 1 OPEN WELL OPEN WELL 12- NO'S 3,00,0000 66250 --do-- 8 Total :- 3000000 Union Council 1 PCC PATH OF SHAKIR KORONA TAMAI 500,000 2 PCC PATH OF BALKAY KORONA 500,000 3 PCC PATH OF MATTA SHABORA 500,000 4 PCC PATH OF AMLOK SHORBARIEN 500,000 Package No. 80250 --do-- 1 5 PCC PATH OF QAIM RABNAWAZ KORONA 500,000 6 PCC PATH OF KANDOLI AMJID & SAKHI KORONA 300,000 7 PCC PATH OF SHAMAS ABAD 600,000 8 PCC PATH OF HASHMI KORONA AJMERA 300,000 Total :- 3,700,000 1 SEWRAGE LINE MUSLIM ABAD 500,000 2 WATE SUPPLY QALLA SHAMROZ KORONA 900,000 3 SEWRAGE LINE DANDA SAIF UR REHMAN 400,000 Package No. 4 PCC PATH OF AKMAL KORONA 600,000 76250 --do-- 2 5 PCC PATH OF PROFESSOR WALIET KORONA 400,000 6 PCC PATH OF NAEEM ZADA KORONA 300,000 7 PCC PATH OF NAZIR AHMED KORONA 400,000 Total :- 3,500,000 Package No. 1 PCC PATH OF HAJI BABA AJMERA 1,000,000 21850 --do-- 3 Total :- 1,000,000 Package No. 1 HAND PUMP'S 16- NO'S 2,400,000 54250 --do-- 4 Total :- 2,400,000 Package No. 1 HAND PUMP'S 16- NO'S 2,400,000 54250 --do-- 5 Total :- 2,400,000 Package No. 1 OPEN WELL'S =11- NO'S 2,750,000 61250 --do-- 6 Total :- 2,750,000 Package No. 1 OPEN WELL'S =11- NO'S 2,750,000 61250 --do-- 7 Total :- 2,750,000 Package No. 1 OPEN WELL'S =11- NO'S 2,750,000 61250 --do-- 8 Total :- 2,750,000 Union Council Paimal Sharief 1 WATER SUPPLY OF AYAZ KHAN KANDER 600,000

Package No. 2 WATER SUPPLY OF SERI SHAMRAD 400,000 50250 --do-- 1 3 WATER SUPPLY OF MANZAR /SAAD MALOOK 300,000 WATER SUPPLY OF AJLEE CHENA PAIMAL 4 MASJID 200,000 5 WATER SUPPLY OF BANDA 400,000 6 WATER SUPPLY OF BANDA PATTY 300,000 Total :- 2,200,000 1 PCC PATH OF ZAR MALIK MERA 700,000 2 PCC PATH OF BAR QALLY PAIMAL 1,000,000 3 PCC PATH OF SHINGRI 100,000 Package No. 78250 --do-- 2 4 PCC PATH OF SALEY HAQ HAQEEM ABAD 1,000,000 5 PCC PATH OF MUHAMMAD RIAZ 200,000 6 PCC PATH OF LARGAM VILLAGE 600,000 Total :- 3,600,000 1 PCC PATH OF QADEER ROAD 500,000 2 PCC OF LARGAM MADRASA 800,000 3 PCC PATH OF PALWASI ROAD 650,000 4 PCC PATH OF BATKAR NASIB ABAD 300,000 PCC PATH OF FAZLE AZIM NASIB UL HAQ Package No. KORONA 78250 --do-- 3 5 200,000 PCC PATH FAZAL WAHID/RIAZ/INAM ULHAQ 6 KORONA 350,000 7 PCC PATH OF BATKAR TO PAIMAL 300,000 8 PCC PATH OF NAZIR KORONA 500,000 Total :- 3,600,000 1 PCC PATH OF KHANDER/SHAMS ULLLAHA 200,000 2 PCC PATH OF AFSAR JANIS KORONA 300,000 3 PCC OF BATTANG 300,000 4 PCC PATH OF ALI ASAR 300,000 Package No. 51250 --do-- 4 5 PCC PATH OF JAR ULLAHA 300,000 6 SEWRAGE LINE OF KHANDER 300,000 7 SEWRAGE LINE OF BARJIM 300,000 8 SEWRAGE LINE OF ATTA ULLAHA 250,000 Total :- 2,250,000 1 PRESSURE PUMP OF KUZ QALLEY 350,000 2 PRESSURE PUMP OF GAT MOR 350,000 3 PRESSURE PUMP OF KUZ QALLEY MASJID 350,000 Package No. PRESSURE PUMP OF BAR QALLEY YAQOOB 54250 --do-- 5 4 KHAN 500,000 5 PRESSURE PUMP OF BAR QALLEY HAYAT KHAN 500,000 6 PRESSURE PUMP OF SARGAY 350,000 Total :- 2,400,000 1 PRESSURE PUMP OF DABBRY MASJID 350,000 2 PRESSURE PUMP OF PACHLLI MASJID 350,000 PRESSURE PUMP OF BAR QALLEY MARKHANAI Package No. 3 GAT 350,000 48250 --do-- 6 4 PRESSURE PUMP OF SHINGRI 350,000 5 PRESSURE PUMP OF LARGAM 350,000 6 PRESSURE PUMP FAROOQ AKBAR KHAN 350,000 Total :- 2,100,000 Package No. 1 PRESSURE PUMP 11- NO'S 3,850,000 83250 --do-- 7 Total :- 3,850,000

TERMS & CONDITIONS:- 1. Bid Documents including Tender form /BOQ and instructions to bidders can be downloaded upto one day prior to the opening date from the PHED website (www.phedkp.gov.pk). 2. The percentage of bid security shall be 2% of the Engineer estimated cost of each works/packages in shape of call deposit alongwith stamp duty in the name of Executive Engineer PHE Division Battagram. 3. In case of bid/ rate quoted by the bidder more than 10% below Engineer estimate, the additional bid security shall be sought from the successful bidder only to the extent of bid more than 10% below the Engineer estimate in the form of percentage. The amount of additional bid security shall be equal to the impact of financial difference occurring in the quoted rates beyond 10% below Engineer estimate. 4. In such eventuality, the successful bidder shall be bound to produce the additional bid security within three (3) working days from the issuance of letter of acceptance failing which the procuring entity shall forfeit the bid security of successful bidder and may also initiate legal proceeding against the bidder who repudiated the contract under KAPPRA procurement rules. 5. Photocopies of CNIC, Engineering Council (PEC) valid upto date of current financial year 2020-21 having relevant code CE-09, Renewal receipt, Enlistment category, active tax payer with (FBR) Federal Board of Revenue, registration with Khyber Pakhtunkhwa Revenue Authority (KPRRA) must be attached with each envelope, works/Packages. 6. All other terms & condition are as per KPPRA rules. 7. Bidding documents/BOQ must reach to the office of XEN PHE Division Battagram through registered currier on or before dated 03-12-2020 at 12:00 Noon which will be opened on the same day at 2:00AM in presence of the contractors / representative. 8. The competent authority reserves the right to reject any all bids by assigning cogent reasons.

EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG:DIVISION BATTAGRAM