Final Bid Doc For NIFS
Final Bid Doc For NIFS
NBRO/GED/2022/30/27602B
FUNDED BY
NATIONAL INSTITUTE OF FUNDAMENTAL STUDIES (NIFS)
BIDDING DOCUMENT
May 2024
NBRO
TABLE OF CONTENTS
Table of Content i
Introduction iv
Section - 07 - Specifications 33
Section - 10 - Drawings 55 - 76
Construction period of this contract shall be 120 calendar days and defects liability period shall
be 365 days after completion of the construction works which includes earth work, earth work
supporting work , structure construction ( column retrofitting ,Beam retrofitting, slab) and
associated works.
3. For the eligible for the contract award, the successful bidder shall not have been blacklisted and
shall meet the following requirements:
a. Bidders should have been registered and hold a valid registration in the Construction
Industry Development Authority (CIDA) (success to ICTAD) – Grade C6 or above under
Building & Civil Engineering.
Average Annual volume of construction work performed in last five years shall be at least
LKR 18.50 Mn
Experience in the construction of at least one contract of a nature and complexity equivalent
to this work over the last 05 years and it should be at least 70% completed.
The minimum amount of liquid assets and/or credit facilities net of other contractual
commitment shall be not less than LKR 9.24 Mn
5. Interested bidders may obtain further information from Director/ Geotechnical Engineering
Division (Tel: 011-2588946, Ext: 595) and inspect the bidding documents at the address given
below from 0900 hrs to 1600 hrs. The bid documents can also be inspected on www.nbro.gov.lk.
However Bid documents downloaded from above website will not be accepted.
6. A complete set of the Bid documents in English language can be purchased by interested bidders
on the submission of a written application to the Director General, National Building Research
Organisation, No. 99/1, Jawatta Road, Colombo 05 from 27.05.2024 until 13.06.2024 from 0900
hrs to 1500 hrs, upon the payment of a non-refundable fee of LKR 5,000.00. The method of
payment shall be in cash to the NBRO cashier or online payment to the Acc. No. of
086100121189756, People’s Bank, Thimbirigasyaya branch.
Further, register online www.drc.gov.lk of Registrar of Companies for getting PCA 3 form.
Registration process has been converted into online system, through web: eroc.drc.gov.lk.
7. A site visit will be held on 31.05.2024 at the proposed mitigation location at 10.00 hrs. A pre-bid
meeting will be held at the Auditorium of National Institute of Fundamental Studies, commencing
at 11.00 hrs. on 31.05.2024.
8. Bids must be delivered in duplicate to the address below on or before 14.00 hrs. on 14.06.2024.
Electronic bids will not be permitted. Late bids will be rejected. Bids will be opened soon after
closing, in the presence of the bidders’ representatives who choose to attend.
9. Bids shall be valid for a period of 77 days from the bid closing date (till 30.08.2024).
10. All bids shall be accompanied by a Bid-Security, of LKR 250,000.00 obtained from a reputed bank
acceptable to Central Bank of Sri Lanka on the format given in the bidding document. Bid Security
shall be valid for a period of 105 days from the closing date of bids up to 27.09.2024.
Chairman,
Department Procurement Committee,
National Building Research Organisation,
No. 99/1, Jawatta Road,
Colombo 05.
INTRODUCTION
The bidders are expected to buy the following Standard Bidding Document from the Construction Industry
Development Authority (CIDA): -
This Bidding Document shall be read in conjunction with the above Standard Bidding Document.
Introduction Page iv
Section 01 – Instructions to Bidders
SECTION 01
INSTRUCTIONS TO BIDDERS
Instructions to Bidders that will be applicable for this Contract shall be that given in Section 1 of the
Standard Bidding Document for Procurement of Works - ICTAD Publication No. ICTAD/SBD/01,
Second Edition, January 2007, published by the Institute for Construction Training and Development
(ICTAD) "Savsiripaya", 123, Wijerama Mawatha, Colombo 07.
The above publication will not be issued with the Bidding Document and Bidder is advised to
purchase it from ICTAD.
INSTRUCTIONS TO BIDDERS
Notes:
Instructions to Bidders shall be read in conjunction with Bidding Data. Matters
relating to the performance of the Contractor, payments under the Contract, or matters
affecting the risks, rights, and obligations of the parties under the Contract are not
included in this Section, but are given in Section 3- Conditions of Contract, Volume 1
and the Contract date under Section 4.
Instructions to Bidders will not be a part of the Contract and will cease to have effect
once the Contract is signed
SECTION 02
STANDARD FORMS
LETTER OF ACCEPTANCE
AGREEMENT
PERFORMANCE SECURITY
ADVANCE PAYMENT SECURITY
RETENSION MONEY GUARANTEE
…………………………. [date]
This is to notify you that your bid dated ----------- [insert date] for the construction and remedying
defects of the ----------------------------- [name of the Contract and identification number] for the
Contract price of --------------[name of currency]-----------------------------------------------------[amount
in figures and words] as corrected in accordance with Instructions to Bidders and/ or modified by a
Memorandum of Understanding , is hereby accepted.
You are hereby instructed to proceed with the execution of the said Works in accordance with the
Contract documents.
The Commencement Date shall be: ……………… (fill the date as per Clause 8.1 of Conditions of
Contract).
The amount of Performance Security is : …………… (fill the amount as per Clause 4.2 of Conditions
of Contract).
The Performance Security shall be submitted on or before ……………………... (fill the date as per
Clause 4.2 of Conditions of Contract).
FORM OF AGREEMENT
This Agreement made the ………. [day] of ……………… [month] 200….. [year], between
…………………………………….. [name and address of Employer] (hereinafter called and referred
to as “the Employer”), of the one part, and ……………………………………….. [name and address
of Contractor] (hereinafter called and referred to as “the Contractor”), of the other part:
Whereas the Employer desires that the Contractor execute ………………………………… [name and
identification no of Contract]( hereinafter called and referred to as “the Works”) and the Employer
has accepted the Bid by the Contractor for the execution and completion of such Works and remedying
of any defects therein.
1. In this Agreement words and expressions shall have the same meanings as are respectively
assigned to them in the Contract.
3. The Employer hereby covenants to pay the Contractor in consideration of the execute and
complete the Works and remedy any defects therein, the Contract Price or such other sum as
may become payable under the provisions of the Contract at the times and in the manner
prescribed by the Contract.
In Witness whereof the parties hereto have caused this Agreement to be executed the day and year
aforementioned in accordance with laws of Sri Lanka.
……………………………………….. ………………………………………..
In the presence of
Witnesses :
Date: ------------------------------
We have been informed that ----------------- [name of Contractor] (hereinafter called "the Contractor")
has entered into Contract No. --------------- [reference number of the Contract] dated ------------- with
you, for the -------------- [insert “construction”] of ------------------- [name of Contract and brief
description of Works] (hereinafter called "the Contract").
Furthermore, we understand that, according to the Conditions of the Contract, a performance guarantee
is required.
At the request of the Contractor, we ---------------- [name of Agency] hereby irrevocably undertake to
pay you any sum or sums not exceeding in total an amount of ------------------------ [amount in figures]
(-------------------------------------------------------------------------------------------) [amount in words],
upon receipt by us of your first demand in writing accompanied by a written statement stating that the
Contractor is in breach of its obligation(s) under the Contract, without your needing to prove or to show
grounds for your demand or the sum specified therein.
This guarantee shall expire, no later than the …. day of ……, 20.. [insert date, 28 days beyond the Time
for Completion] and any demand for payment under it must be received by us at this office on or before
that date.
_____________________
[signature(s)]
------------------------- [ Name and address of Agency, and Address of Issuing Branch or Office] ------
Date: ----------------------------------
We have been informed that --------------- [name of Contractor] (hereinafter called “the Contractor”)
has entered into Contract No. ------------- [reference number of the contract] dated ---------------- with
you, for the ----------- construction of ----------------- [name of contract and brief description]
(hereinafter called "the Contract").
Furthermore, we understand that, according to the conditions of the Contract, an advance payment in
the sum ---------------- [amount in figures] ( ----------------) [amount in words] is to be made against an
advance payment guarantee.
At the request of the Contractor, we --------------- [name of issuing agency] hereby irrevocably
undertake to pay you any sum or sums not exceeding in total an amount of ----------- [amount in figures]
(--------------) [amount in words] upon receipt by us of your first demand in writing accompanied by a
written statement stating that the Contractor is in breach of its obligation in repayment of the Advance
Payment under the Contract.
The maximum amount of this guarantee shall be progressively reduced by the amount of the advance
payment repaid by the Contractor.
This guarantee shall expire on ………. [ Insert the date, 28 days beyond the Time of Completion]
Consequently, any demand for payment under this guarantee must be received by us at this office on or
before that date.
___________________
[signature(s)]
----------------- [Issuing Agency’s Name, and Address of Issuing Branch or Office] ----------------------
Date: ---------------------
We have been informed that ----------------- [name of Contractor] (hereinafter called "the Contractor")
has entered into Contract No. -------------------- [reference number of the contract] dated ---------------
with you, for the execution of --------------------------------------------------- [name of contract and brief
description of Works] (hereinafter called "the Contract").
Furthermore, we understand that, according to the conditions of the Contract, when the works have
being taken over and the first half of the Retention Money has been certified for payment, payment of
the second half of the Retention Money may be made against a Retention Money guarantee.
At the request of the Contractor, we -------------- [name of agency] hereby irrevocably undertake to pay
you any sum or sums not exceeding in total an amount of ------------------------[amount in figures] ( ---
--------------------------------------------------------------------------------------------) [amount in words] upon
receipt by us of your first demand in writing accompanied by a written statement stating that the
Contractor is in breach of its obligation under the Contract because the Contractor has not attended to
the defects in accordance with the Contract..
This guarantee shall expire, at the latest, --------------- [insert 28 Days after the end of the Defects
Liability Period]. Consequently, any demand for payment under this guarantee must be received by us
at this office on or before that date.
___________________
[signature(s)]
SECTION 03
CONDITIONS OF CONTRACT
Conditions of Contract that will be applicable for this Contract shall be that given in Section
3 of the Standard Bidding Document for Procurement of Works - ICTAD Publication No.
ICTAD/SBD/01, Second Edition, January 2007, published by the Institute for Construction
Training and Development (ICTAD) "Savsiripaya", 123, Wijerama Mawatha, Colombo 07.
The above publication will not be issued with the Bidding Document and Bidder is advised
to purchase it from ICTAD.
SECTION 04
FORM OF BID
Director General,
National Building Research Organisation ,
No. 99 / 1, Jawatta Road,
Colombo 05,
Sri Lanka
Gentlemen:
2. We acknowledge that the Contract Data forms are part of our Bid.
3. We undertake, if our Bid is accepted, to commence the Works as soon as is reasonably possible
after the receipt of the Engineer’s notice to commence, and to complete the whole of the Works
comprised in the Contract within the time stated in the Contract Data.
4. We agree to abide by this Bid until the date specified in ITB Clause 16 ………… [insert date],
and it shall remain binding upon us and may be accepted at any time before that date.
5. Unless and until a formal Agreement is prepared and executed this Bid, together with your written
acceptance thereof, shall constitute a binding Contract between us.
6. We understand that you are not bound to accept the lowest or any bid you may receive.
7. We certify/confirm that we comply with the eligibility requirements as per ITB Clause 3 of the
bidding documents.
Address: ……………………………………………………………………………………….…
Witness: …………..…………………………………………………………………………….
QUALIFICATION INFORMATION
(to be completed by the bidder and submitted with the Bid. Copies of relevant certificate
[certifying as a true copy] should also be attached)
Eligibility Requirement Bidder’s Qualification
ICTAD Registration
Registration number
Expiry Date
Blacklisted Contractors
Have you been declared as a defaulted contractor by NPA or
Yes/No
any other Agency?
IF yes provide details
VAT Registration
Number
3
List Other information
required
SECTION 05
BIDDING DATA
Note:
This section shall be read in conjunction with Section I – Instructions to Bidders,
and is intended to provide specific information in relation to corresponding clauses
in Section I. Whenever there is a discrepancy, the provisions in Section 2 – Bidding
Data shall supersede these provided in the Section I - Instructions to Bidders.
BIDDING DATA
Instructions
to Bidders
Clause
Reference
E-mail : info@nbro.gov.lk
11.1 The language of the bidding document shall be English.
13.3 VAT component shall not be included in the rates. The amount written in the
Form of Bid shall be without VAT. However, VAT component shall be
shown separately at the end of the BOQ. Any other cost has to be included in
the rates.
13.4 The contract is subjected to price adjustments in accordance with Clause 47
of the Conditions of Contract.- Not Applicable
14.1 Local currency only.
The Bid shall be valid up to 77 days from the submission of bids (till
15.1
30.08.2024)
16.1 Bid shall include a Bid Security using the form included in Section 9.
16.2 Bid Security shall be
For an amount of Rupees Two Hundred Fifty Thousand only. (LKR
250,000.00)
Valid up to 105 days from the closing date of bids (up to 27.09.2024).
The Standard Form of Bid Security acceptable to the Director General,
National Building Research Organisation shall be an unconditional on
Demand Bank Guarantee issued by a reputed bank recognized by the Central
bank of Sri Lanka using the form for bid security (unconditional guarantee)
included in section 9, Standard forms.
17.0 Pre Bid meeting
36.0 Appointing Authority for the Adjudicator shall be CIDA (success to ICTAD).
Fees and types of reimbursable expenses to be paid to the Adjudicator shall
be on a case to case basis and shall be shared by the Contractor and the
Employer.
SECTION 06
CONTRACT DATA
Contract Data
(Please note that the Clause nos. given hereunder are that of Conditions of Contract)
1.1 The Employer is
Director General, National Building Research
Name:
Organisation
Address:
No 99/1 Jawatta Road, Colombo 05
1.1 The Engineer is
Name: Director, Geotechnical Engineering Division
Address: National Building Research Organisation
No 99/1 Jawatta Road, Colombo 05.
The Works consists of Excavation, Earth work supporting system
1.1
Retrofitting Column, Beams and Slab and associated works
1.1 The site is located at Hanthana Road, Kandy
1.1 The Start Date shall be 14 Days from the Letter of Acceptance.
The following documents also form part of the Contract: Not
2.3
Applicable
8.1 Schedule of other contractors: Not Applicable
9.1 Schedule of Key Personnel:
Minimum persons with qualifications and experience to be defined,
1. Technical officer qualified with NDT with 03 years or NCT with
5 years past experience in civil constructions – Full time Basis
2. Quantity Surveyor qualified with NCT or equivalent with 05
years of Post qualified Experience - Part time Basis
3. BSc Civil Engineering with 2 years of Post qualified Experience
in Civil Construction – Part time Basis
SECTION 07
SPECIFICATIONS
For drafting specifications, the Employers are advised to use the following standard
specifications published by ICTAD
01 Specification for Building work - Sri Lanka (Vol. I) - 1985 ICTAD Publication
No. SCA/4 (Vol. 1).
SECTION 08
BILLS OF QUANTITIES
DESCRIPTION AMOUNT
1 BILL NO 01 - PRELIMINARIES
7 TOTAL AMOUNT
8 ADD : 10% CONTINGENCIES
9 SUB TOTAL AMOUNT
10 ADD 2.5% SSCL
11 SUB TOTAL AMOUNT INCLUDING SSCL
12 ADD 18% VAT
13 GRANT TOTAL AMOUNT
IT NO DESCRIPTION UNIT QTY RATE AMOUNT
1 BILL NO 01 - PRELIMINARIES
Temporary Facilities
1.1 Allow for Providing maintaining temporary stores,
office facilities, Sanitary facilities, Site first aid and
other services required for carrying out the works
etc. Item 1.00
Scaffolding
1.2 Allow for providing erecting and maintaining
dismantling and clearing away at completion
proper and adequate scaffolding including that
required for sub-contractors and specialists. Item 1.00
1.4 Allow for Electric lighting and power for the works
any costs for temporary electricity generating
equipment shall be allowed for by the contactor. Item 1.00
Insurance of works
1.7 Allow for providing and submitting to the
Consultants for insurance of work, plant &
machinery, materials, third party and workmen. "
All Risk Insurance Policy Including Insurance
against workers and third party compensation" Item 1.00
EXCAVATION
3.1 Excavation pit for column pit foundation, Depth
not exceeding 1.5m from existing ground level all
classes of soil other than hard rock which require
drilling and blasting in reducing site to designed
elevations including leveling bottom, forming
embankments etc. depositing excavated materials
to distance not exceeding 10.0m rate including
excavated earth stacking at site for re filling. all as
per proposed plan m3 50.00
EARTH FILLING
PLAIN CONCRETE
Grade 15 in the following;
REINFORCED CONCRETE
Reinforced concrete Grade 25 Concrete. fill into
form work and well packed Around Bar
Reinforcement.
REINFORCEMENT
Cold work high yield steel bar reinforcement to BS 4449 and strength
(FY = 460 N/mm2) including forming Bends, Tying Wrest, Distance
Block and placing ordinary Spacers.
5.15
Extra over for fixing to 16mm dia tor steel
(reinforcement measured) Anchor / connector bars
to existing main column / floor beam / plinth beam /
slab including forming / drilled holes (hole depth
100mm & 18mm dia ) all holes filled with HIL TI
HIT RE 500 all as per drawing Nos 324.00
FORM WORK
Rates shall include for all necessary boarding supports,
erecting, framing, cutting angles, striking or removal,
cleaning wetting etc.
Rates shall include for forming projections and
chamfers.
Formwork has been measured as the net contact
MISCELLANEOUS WORK
5.29 Extra over for connection and bonding of existing
concrete to new concrete work using BARRA
EMULSION or equivalent acrylic based bonding
agent after proper preparation of old concrete
surface (chip off existing surface) all as per
instruction Item 1.00
MISCELLANEOUS WORK
CRACK REPAIRING
5.34 Repairing of both side wall cracks in masonry walls
as per the drawings. (Rate to Install plastic nozzles
and dispense “MIT VE Tropical” or equivalent into
the crack from both sides, Install 100mm wide “X-
Wrap GFRP” fabric strip or equivalent with “X-
Wrap Laminating Adhesive” or equivalent and
Apply 01 coat of acrylic wall filler and 02 or more
coats of emulsion paint over the repaired surface
to match the existing work.)
m 10.00
6.2.2 Sand m3 5
3
6.2.3 20 mm agregate m 5
6.2.4 Gravel(20-200mm) m3 10
6.2.5 Mild Steel reinforcement kg 5
6.2.6 Tor Steel reinforcement kg 5
3
6.2.7 Random Rubble (225mm) m 5
2
6.2.8 Timber Ply Sheet 12mm m 6
6.3 PLANT
6.3.1 Hilty Breaker Mchine hr 20
6.3.2 Drilling Machine hr 20
6.3.3 Welding plant hr 10
6.3.4 Concrete Mixer hr 10
TOTAL CARRIED TO SUMMARY Rs
Section 09 – Pricing Preambles
SECTION 09
PRICING PREAMBLES
14. The units of measurement shown in the Bills of Quantities are metric units. Abbreviations
used are as follows:
Unit Abbreviation Unit Abbreviation
Millimeter mm Metric Tonne mt
Linear Meter m Lump Sum LS
Square Millimeter mm2 or sq.mm. Provisional Sum PS
Square Meter m2 or sq.m. Number, Each nr
Hectare ha Hour hr
Cubic Meter m3 or cu.m. Week wk
Liter ltr Month mth
Kilogram kg Vehicle-Month veh-mth
15. The contingencies included in the Contract Price may be used by the Employer for
approved payments to the Contractor for additional work for which payment is due to the
Contractor arising out of the performance of the Contract. The Contractor shall have no
entitlement to any contingency amount “per se”.
1. Reference should be made to Clause 13.5; General Conditions. Work shall not be executed
on a daywork basis except by written order of the Engineer. Bidders shall enter basic rates
for daywork items in the Schedules. These rates shall apply to any quantity of daywork
ordered by the Engineer. Nominal quantities have been indicated against each item of day
work, however, the amount of day works will be considered in the Bidders evaluation
process. Unless otherwise adjusted, payments for daywork shall be subject to price
adjustment in accordance with the provisions in the Conditions of Contract.
2. In calculating payments due to the Contractor for the execution of dayworks, the hours for
labour will be reckoned from the time of arrival of the labour at the job site to execute the
particular item of daywork to the time of departure from the job site, but excluding meal
breaks and rest periods. Only the time of classes of labour directly doing work ordered by
the Engineer and are competent to perform such work will be measured. The time of
gangers (charge hands) actually doing work with the gangs will also be measured but not
the time of foremen or other supervisory personnel.
3. The Contractor shall be entitled to payment in respect to the total time that labour is
employed on daywork, calculated at the basic rates entered by it in the “SCHEDULE OF
DAYWORK RATES: LABOUR”. The rates of labour shall be deemed to cover all costs
to the Contractor including (but not limited to) the amount of wages paid to such labour,
transportation time, overtime, subsistence allowances, and any sums paid to or on behalf of
such labour for social benefits in accordance with (Country of Borrower) law, as well as
Contractor’s profit, overheads, superintendence, liabilities and insurance and allowance to
labour, timekeeping and clerical and office work, the use of consumable stores, water,
lighting and power, the use of repair of staging, scaffolding, workshops and stores, portable
power tools, manual plant and tools, Supervision by the Contractor’s staff, foremen and
other supervisory personnel; and charges incidental to the foregoing.
4. The Contractor shall be entitled to payment in respect of materials used for daywork (except
for materials for which the cost is included in the percentage addition to labour costs as
detailed above), at the rates entered by him in the “SCHEDULE OF DAYWORK RATES:
MATERIALS” and shall be deemed to include overhead charges and profit as follows:
a) The rates for materials shall be calculated on the basis of the invoiced price, freight,
insurance, handling expenses, damage, losses, etc., and shall provide for delivery to
store for stockpiling at the Site.
b) The cost of hauling materials for use on work ordered to be carried out as daywork from
the store or stockpile on the Site to the place where it is to be used will be paid in
accordance with the terms for Labour and Constructional Plant in this Schedule.
SECTION 08
DRAWINGS
List of drawings
Item Drawing Title Drawing No
1 General Notes NBRO/GED/2022/30/27602B/DR-01
2 Details of Column Retrofitting NBRO/GED/2022/30/27602B/DR-02
3 Details of Column Retrofitting NBRO/GED/2022/30/27602B/DR-03
4 Details of Beam Retrofitting Level 01 NBRO/GED/2022/30/27602B/DR-04
5 Details of Beam Retrofitting Level 01 NBRO/GED/2022/30/27602BDR-05
6 Details of Expansion Joint Level 01 NBRO/GED/2022/30/27602B/DR-06
7 Details of Beams Level 00 NBRO/GED/2022/30/27602B/DR-07
8 Details of Slab Level 00 NBRO/GED/2022/30/27602B/DR-08
9 Details of RRM Retaining Wall NBRO/GED/2022/30/27602B/DR-09
SECTION 11
Note:
The bidders are advised to use the information printed in blue in this volume as a
check list when submitting the bid. However, it is the responsibility of the bidders to
comply with all the requirements given in the bidding document, Failure to non-
compliance with any of them may be a rejection of the Bid.
Bidders shall submit the completed Form of Bid Security as appropriate in compliance
with the requirements of the bidding documents.
Bidders should not complete the Form of Agreement at the time of preparation of bids.
The successful bidder will be required to sign the Form of Agreement, after the award
of contract.
The Form of Performance Security, Form of Advance Payment Security and Form of
Retention Money Guarantee should not be completed by the bidders at the time of
submission of bids.
The successful bidder will be required to provide these securities in compliance with the
requirements herein or as acceptable to the Employer.
---------------------------------------------------------------------------------------------------------
[insert issuing agency’s name, and address of issuing branch or office]
(a) has withdrawn its Bid during the period of bid validity specified; or
(b) does not accept the correction of errors in accordance with the Instructions to Bidders
(hereinafter “the ITB”); or
(c) having been notified of the acceptance of its Bid by the Employer during the period of bid
validity, (i) fails or refuses to execute the Contract Form, if required, or (ii) fails or refuses
to furnish the Performance Security, in accordance with the ITB.
This Guarantee shall expire: (a) if the bidder is the successful bidder, upon our receipt of copies
of the Contract signed by the bidder and of the Performance Security issued to you by the
bidder; or (b) if the bidder is not the successful bidder, upon the earlier of (i) the successful
bidder furnishing the performance security, otherwise it will remain in force up to --------
------- (insert date60)
Consequently, any demand for payment under this Guarantee must be received by us at the
office on or before that date.
_____________________________________
ITB YES
ITEM REFERENCE
Clause (tick)
Form of Bid
Addressed to the Employer 18
Completed 18
Signed 18
Addendum
Contents of the addendum (if any) taken in to
10
account
BID package
All the documents given in ITB Clause 12
12
enclosed in the original and copy
ITB Clause 19 followed before Sealing the Bid
19
Package