Padang Bypass Capacity Expansion Project Bidding Documents Part 1 - Section I-V

REPUBLIC OF INDONESIA
MINISTRY OF PUBLIC WORKS

DIRECTORATE GENERAL OF HIGHWAYS
PADANG BYPASS CAPACITY EXPANSION PROJECT
EDCF LOAN NO. INA-17
INTERNATIONAL COMPETITIVE BIDDING

PROVINCE : WEST SUMATERA
BIDDING DOCUMENTS
PART - 1
BIDDING PROCEDURES
Section I.
Section II.
Section III.
Section IV.
Section V.
Instructions to Bidders (Single-Stage, Two-Envelope Bidding)

Bid Data Sheet
Evaluation and Qualification Criteria (Following Prequalification)
Bidding Forms (Following Prequalification)
Eligible Countries
APRIL 2013
Abbreviations
BDS .....................Bid Data Sheet
CB ...................Competitive Bidding
EDCF.......Economic Development Cooperation Fund
ELI ..........Eligibility Form
EXP..........Experience Form
FIN...........Financial Data Form
GCC ........General Conditions of Contract
IFB ..........Invitation for Bids
ITB ..............Instructions to Bidders
JO/JV...................Joint Operation or Joint Venture
LIT.......................Pending Litigation Form
PCC .........Particular Conditions of Contract
SBD ....................Standard Bidding Document
ii
Glossary
The Bank
The Export-Import Bank of Korea, which has been entrusted

by the Government of the Republic of Korea with the operation
and management of the EDCF
Borrower
The party to the Loan Agreement to which the Bank has agreed
to make the Loan
Contractor
The legal entity that is party to and performs a works contract,

the other party to the contract being the Employer.
EDCF
The Economic Development Cooperation Fund which is the

fund established by the government of the Republic of Korea
under the Economic Development Cooperation Fund Act of the
Republic of Korea
Employer
One of the two parties to a works contract, the other party

being the Contractor.
Joint Venture
An ad hoc association of firms that pool their resources and

skills to undertake a large or complex contract in the role of
Contractor, with all firms (partners in the JO/JV) being
legally liable, jointly and severally, for the execution of the
contract in the event of a partners withdrawal.
Korean Won
Korea Won or the sign means the lawful currency of the

Republic of Korea.
Loan
The Loan provided for in the Loan Agreement
Management
Contractor
A firm, acting in the role of Contractor, that does not normally

perform contract construction work directly, but manages the
work of other (sub)contractors, while bearing full responsibility
and risk for price, quality, and timely performance of the works
contract.
Nominated
Subcontractor
An enterprise selected and retained by the Employer to provide

a prespecified item in the Bill of Quantities and nominated as
subcontractor to the main Contractor for such purpose.
Specialist
Subcontractors
A specialist enterprise engaged for highly specialized processes

such as chemical grouting or underwater repair work which
cannot be provided by the main Contractor.
iii
The Project Executing

Agency
Directorate General of Highway, Ministry of Public Works.
Prequalification
An assessment made by the Employer of the appropriate level

of experience and capacity of firms expressing interest in
undertaking a particular contract before inviting them to bid.
Postqualification
An assessment of the appropriate level of experience and

capacity of firms made by the Employer during the evaluation
of bids to ensure that the lowest-evaluated, responsive, eligible
bidder is qualified to perform the contract.
US Dollar
US Dollar or the sign US$ means the lawful currency of the

United States of America
Works
The total work involvement in a construction contract,

including the Permanent Works or finished product as
specified, and the Temporary Works required by the
Contractor for the execution and completion of the contract.
Writing
For the purpose of this document, any authenticated

handwritten, typed, or printed communication, including telex,
cable, electronic mail, and facsimile transmission, with proof
of receipt when, and in the form, requested by the sender.
iv
Table of Contents
Invitation for Bids ................................................................................................................... v

PART 1 Bidding Procedures ............................................................................................... 1
Section I. Instructions to Bidders (Single-Stage, Two-Envelope Bidding) ............... 2
Section II. Bid Data Sheet ......................................................................................... 29
Section III. Evaluation and Qualification Criteria (Following Prequalification) ....... 34
Section IV. Bidding Forms (Following Prequalification)........................................... 43
Section V. Eligible Countries .................................................................................... 88
PART 2 Works Requirements ........................................................................................... 89
Section VI. Works Requirements ............................................................................... 89
PART 3 Conditions of Contract and Contract Forms ................................................... 96
Section VII. General Conditions (GC)...................................................................... 96
Section VIII. Particular Conditions (PC) Part A.................................................... 220
Part B ................................................... 224
Section IX. Annex to the Particular Conditions - Contract Forms ........................... 240
Invitation for Bids (IFB)

April 22, 2013
Indonesia
Padang Bypass Capacity Expansion Project
Construction of Road and Bridges of Padang Bypass
EDCF Loan No. INA-17
1.
The Government of Indonesia has received a Loan from the Export-Import Bank of
Korea from the resources of the Economic Development Cooperation Fund (EDCF)
of the Republic of Korea in the amount of US Dollars 58 million toward the cost of
Padang Bypass Capacity Expansion Project and intends to apply a portion of the
proceeds of this loan to payments under the contract for Padang Bypass Capacity
Expansion Project.
2.
The Directorate General of Highways, The Ministry of Public Works as The Project
Executing Agency now invites sealed bids from eligible bidders for Construction of
Road and Bridges of Padang Bypass as follows:
Project
Name
Components
1. Road Capacity Expansion
2. Structures Construction
Padang
Bypass
Capacity
Expansion
Project
3.
Construction
Period
Scope of Works
Description
Expansion of road capacity from 2 lanes to 4 lanes

o Duku Lubuk Begalung Section (22 km): expansion to 40.0 m
o Lubuk Begalung Gaung Section (5 km): expansion to 25.0 m
Bridges: 9 ea (total length: 582.6 m) consist of:
1.
Irrigation
2.
Railway
3.
Batang Arau
4.
Kuranji
5.
Balimbing
6.
Laras
7.
Air Dingin
8.
Kandis 1
9.
Kandis 2
3. Intersections
Level crossing: 7 ea
4. Pavement & Drainage
Pavement: Asphalt Concrete (AC) and Rigid (Concrete Pavement)

Drainage:
o Box Culverts:
30 ea (755.90 m)
o Drainage Pipes: 102 ea (2,343.40 m)
730 days
Bidding will be conducted through Competitive Bidding (CB) procedures specified

in the Guideline for Procurement under EDCF Loans, and is open to only
prequalified bidder.
vi
4.
Interested eligible Bidders may obtain further information from Kelompok Kerja
(Pokja) ULP Paket Padang Bypass Capacity Expansion Project (EDCF Loan No. INA17) and inspect the bidding documents at the address below from 08.00 a.m 05.00
pm.
5.
A complete set of bidding documents in the Hardcopy and Softcopy files (DVD)
may be obtained by any interested Bidders on the submission of a written
application to the address below and free of charge.
6.
Bids must be delivered to the address below at or before (June 10, 2013). All bids
must be accompanied by a bid security of at least 2 (two) percent of each currency
of bid price (Included Value Added Tax). Late bids shall be rejected. Bids will be
opened in the presence of the Bidders representatives who choose to attend at the
address below at 2.00 pm.
7.
Estimated Project Cost is Rp. 440,364,741,000.- (Four hundred forty billion three
hundred sixty four million seven hundred forty one thousand rupiah) equivalent to
USD 45,040,885.- (Forty five million forty thousand eight hundred eighty five US
Dolar) excluding VAT.
8.
The Project Executing Agency as Directorate General of Highways, Ministry of

Public Work, Balai Besar Pelaksanaan Jalan Nasional II, will not be responsible for
any costs or expenses incurred by Bidders in connection with the preparation or
delivery of Bids.
Kelompok Kerja (Pokja) ULP Paket Padang Bypass Capacity Expansion
Project (EDCF Loan No. INA-17)
Jl. S. Parman No. 129 Padang
Telephone: (62-751) 443231
Facsimile number: (62-751) 443231
Email address: pokja_wildua_sumbar@yahoo.com
Section I. Instructions to Bidders
PART 1 BIDDING PROCEDURES
Section I.
Instructions to Bidders
(Single-Stage, Two-Envelope Bidding Procedure)
Table of Clauses
A. General ................................................................................................................................ 4
1.
Scope of Bid ...................................................................................................... 4
2.
Source of Funds ................................................................................................ 4
3.
Fraud and Corruption ........................................................................................ 5
4.
Eligible Bidders ................................................................................................ 6
5.
Eligible Materials, Equipment and Services ..................................................... 7
B. Contents of Bidding Document ...................................................................................... 8
6.
Sections of Bidding Document ......................................................................... 8
7.
Clarification of Bidding Document, Site Visit, Pre-Bid Meeting ..................... 9
8.
Amendment of Bidding Document ................................................................. 10
C. Preparation of Bids ....................................................................................................... 10
9.
Cost of Bidding ............................................................................................... 10
10.
Language of Bid .............................................................................................. 10
11.
Documents Comprising the Bid ...................................................................... 11
12.
Letter of Bid, and Schedules ........................................................................... 12
13.
Alternative Bids .............................................................................................. 12
14.
Bid Prices and Discounts ................................................................................ 12
15.
Currencies of Bid and Payment ...................................................................... 13
16.
Documents Comprising the Technical Proposal ............................................. 14
17.
Documents Establishing the Qualifications of the Bidder .............................. 14
18.
Period of Validity of Bids ............................................................................... 14
19.
Bid Security .................................................................................................... 15
20.
Format and Signing of Bid .............................................................................. 16
D. Submission and Opening of Bids ................................................................................. 17
21.
Sealing and Marking of Bids .......................................................................... 17
22.
Deadline for Submission of Bids .................................................................... 18
23.
Late Bids ......................................................................................................... 18
24.
Withdrawal, Substitution, and Modification of Bids ...................................... 18
25.
Bid Opening .................................................................................................... 19
E. Evaluation and Comparison of Bids ............................................................................ 21
26.
Confidentiality ................................................................................................ 21
27.
Clarification of Bids ........................................................................................ 22
28.
Deviations, Reservations, and Omissions ....................................................... 22
29.
Preliminary Examination of Technical Bids ................................................... 22
30.
31.
32.
33.
34.
35.
36.
37.
Responsive of Technical Bid .......................................................................... 23

Nonmaterial Nonconformities ........................................................................ 24
Qualification of Bidder ................................................................................... 24
Correction of Arithmetical Errors ................................................................... 24
Conversion to Single Currency ....................................................................... 25
Evaluation of Price Bids ................................................................................. 25
Comparison of Bids ........................................................................................ 26
Employers Right to Accept Any Bid, and to Reject Any or All Bids ........... 26
F. Award of Contract ......................................................................................................... 27

38.
Award Criteria ................................................................................................ 27
39.
Notification of Award ..................................................................................... 27
40.
Signing of Contract ......................................................................................... 27
41.
Performance Security ...................................................................................... 28
Section I.
Instructions to Bidders
(Single-Stage, Two-Envelope Bidding Procedure)

A. General
1.
Scope of Bid
1.1
In connection with the Invitation for Bids indicated in the Bid

Data Sheet (BDS), the Employer, as indicated in the BDS,
issues these Bidding Documents for the procurement of
Works as specified in Section VI, Works Requirements.
The name, identification, and number of lots (contracts) of
the Competitive Bidding (CB) are provided in the BDS.
1.2 Throughout these Bidding Documents:

(a) the term in writing means communicated in written
form and delivered against receipt;
(b) except where the context requires otherwise, words
indicating the singular also include the plural and words
indicating the plural also include the singular; and
(c) day means calendar day.
2. Source of Funds
2.1
The Borrower or Recipient (hereinafter called Borrower)

indicated in the BDS has applied for or received financing
(hereinafter called funds) from the Export-Import Bank of
Korea (hereinafter called the Bank) toward the cost of the
project named in the BDS. The Borrower intends to apply
a portion of the funds to eligible payments under the
contract(s) for which these Bidding Documents are issued.
2.2
Payments by the Bank will be made only at the request of the

Borrower and upon approval by the Bank in accordance with
the terms and conditions of Loan Agreement between the
Borrower and the Bank (hereinafter called the Loan
Agreement), and will be subject in all respects to the terms
and conditions of that Loan Agreement. No party other than
the Borrower shall derive any rights from the Loan
Agreement or have any claim to the funds. The Loan
Agreement prohibits a withdrawal from the loan account for
the purpose of any payment to persons or entities, or for any
import of goods, if such payment or import, to the knowledge
of the Bank, is prohibited by decision of the Bank. No party
other than the Borrower shall derive any rights from the Loan
Agreement or have any claim to the funds.
3. Fraud and
Corruption
3.1
It is the Banks policy to require that Borrowers (including

beneficiaries of EDCF Loans), as well as bidders, suppliers,
and contractors under contracts financed by EDCF Loans,
observe the highest standard of ethics during the procurement
and execution of such contracts. In pursuance of this policy,
the Bank:
(a)
defines, for the purposes of this provision, the terms set

forth below as follows:
(i)
corrupt practice means the offering, giving,

receiving or soliciting, directly or indirectly, of
anything of value to influence the action of a public
official in the procurement process or in contract
execution; and
(ii)
fraudulent practice means a misrepresentation or

omission of facts in order to influence a
procurement process or the execution of a contract
(b) will reject a proposal for award if it determines that the

Bidder recommended for award has engaged in corrupt
or fraudulent practices in competing for the contract in
question;
(c) will declare a firm ineligible, for a period determined by
the Bank, to be awarded a contract financed by an
EDCF Loan if it at any time determines that the firm
has engaged in corrupt or fraudulent practices in
competing for, or in executing, a contract financed by
an EDCF Loan
3.2
Bidders (including all parties/partners and the Representative

in case of JV/JO) shall submit the original signed form (with
certificate of corporate seal registration) of the AntiCorruption and Anti-Malpractice Declaration as attached in
the last page of Section IV (Bidding Forms
Following/Without Prequalification) to the Bank (see the
address specified in the BDS) by mail or in person at or
before the Deadline for bid submission in the BDS and
submit a copy of the original signed form to the Employer
along with the Bid upon the submission of the Bid.
Bidders who fail to submit the original signed form to the
Bank and to include the copy of it in the Bid, as set forth
above, shall not be substantially responsive subject to ITB
Clause 30.
4. Eligible Bidders
3.3
Furthermore, Bidders shall be aware of the provision stated in

Sub-Clause 1.15 and Sub-Clause 15.6 of the General
Conditions.
4.1
A Bidder may be a natural person, private entity,

government-owned entity - subject to ITB 4.5 - or any
combination of such entities in the form of a Joint Venture or
Joint Operation (JV or JO) under an existing agreement or
with the intent to enter into such an agreement supported by a
letter of intent. In the case of a Joint Venture or Operation:
(a)
Unless otherwise specified in the BDS, all partners

shall be jointly and severally liable for the execution of
the Contract in accordance with the Contract terms, and
(b) The JV/JO shall nominate a Representative who shall

have the authority to conduct all business for and on
behalf of any and all the parties of the JV/JO during the
bidding process and, in the event the JV/JO is awarded
the Contract, during contract execution.
4.2
A Bidder, and all parties constituting the Bidder, shall have

the nationality of any country as defined under the
Guidelines; Guidelines for Procurement under the EDCF
Loan (hereinafter referred to as the Guidelines), subject to the
restrictions specified in Section V (Eligible Countries).
A
Bidder shall be deemed to have the nationality of a country if
the Bidder is a citizen or is constituted, incorporated, or
registered and operates in conformity with the provisions of
the laws of that country. This criterion shall also apply to
the determination of the nationality of proposed
subcontractors or suppliers for any part of the Contract
including related Services.
4.3
A Bidder shall not have a conflict of interest. All Bidders

found to have a conflict of interest shall be disqualified. A
Bidder may be considered to have a conflict of interest with
one or more parties in this bidding process, if :
(a) they have controlling partners in common; or
(b) they receive or have received any direct or indirect
subsidy from any of them; or
(c) they have the same legal representative for purposes of
this bid; or
(d) they have a relationship with each other, directly or

through common third parties, that puts them in a
position to have access to information about or influence
on the bid of another Bidder, or influence the decisions of
the Purchaser regarding this bidding process; or
(e) a Bidder participates in more than one bid in this bidding
process. Participation by a Bidder in more than one Bid
will result in the disqualification of all Bids in which the
party is involved. However, this does not limit the
inclusion of the same subcontractor in more than one bid;
or
(f) a Bidder participated as a consultant in the preparation of
the design or technical specifications of the works that
are the subject of the bid;
(g) a Bidder was affiliated with a firm or entity that has been
hired (or is proposed to be hired) by the Employer or
Borrower as Engineer for the contract.
4.4
A Bidder that has been determined to be ineligible by the

Bank in relation to the Banks Guidelines on preventing and
combating Fraud and Corruption in projects financed by
EDCF loan, shall not be eligible to be awarded a contract.
4.5
Government-owned entities in the Employers country shall

be eligible only if they can establish that they;
(a) are legally and financially autonomous,
(b) operate under commercial law, and
(c) are not a dependent agency of the Employer.
5. Eligible
Materials,
Equipment, and
Services
4.6
Bidders shall provide such evidence of their continued

eligibility satisfactory to the Employer, as the Employer shall
reasonably request.
4.7
Bidders shall be excluded if the Borrowers country prohibits

any import of goods or contracting of Works or services from
that country or any payments to persons or entities in that
country.
5.1
The materials, equipment and services to be supplied under

the Contract and financed by the Bank may have their origin
in any country subject to the restrictions specified in Section
V, Eligible Countries, and all expenditures under the Contract
will not contravene such restrictions. At the Employers
request, Bidders may be required to provide evidence of the

origin of materials, equipment and services.
5.2 For purposes of ITB 5.1 above, origin means the place where
the materials and equipment are mined, grown, produced or
manufactured, and from which the services are provided.
Materials and equipment are produced when, through
manufacturing, processing, or substantial or major assembling
of components, a commercially recognized product results that
is substantially in its basic characteristics or in purpose or
utility from its components.
B. Contents of Bidding Document

6. Sections of
Bidding
Document
6.1
The Bidding Documents consist of Parts 1, 2, and 3, which

include all the Sections indicated below, and should be read in
conjunction with any Addenda issued in accordance with ITB
8.
PART 1 Bidding Procedures
Section I. Instructions to Bidders (ITB)
Section II. Bid Data Sheet (BDS)
Section III. Evaluation Criteria and Qualification

Criteria
Section IV. Bidding Forms
Section V. Eligible Countries
PART 2 Works Requirements
Section VI.
Works Requirements
o A. Scope of Works
o B.1. General Specifications
o B.2. Special Specifications
o C. Drawings
PART 3 Conditions of Contract and Contract Forms
6.2
Section VII. General Conditions (GC)
Section VIII. Particular Conditions (PC)
Section IX. Annex to the Particular Conditions Contract Forms
The Invitation for Bids issued by the Employer is not part of

the Bidding Document.
7. Clarification of
Bidding
Documents, Site
Visit, Pre-Bid
Meeting
6.3
The Employer is not responsible for the completeness of the

Bidding Documents and their addenda, if they were not
obtained directly from the source stated by the Employer in
the Invitation for Bids.
6.4
The Bidder is expected to examine all instructions, forms,

terms, and specifications in the Bidding Document. Failure
to furnish all information or documentation required by the
Bidding Documents may result in the rejection of the bid.
7.1
A prospective Bidder requiring any clarification of the

Bidding Document shall contact the Employer in writing at
the Employers address indicated in the BDS or raise his
inquiries during the pre-bid meeting if provided for in
accordance with ITB 7.4. The Employer will respond in
writing to any request for clarification, provided that such
request is received no later than twenty-one (21) days prior
to the deadline for submission of bids. The Employer shall
forward copies of its response to all Bidders who have
acquired the Bidding Document in accordance with ITB 6.3,
including a description of the inquiry but without identifying
its source. Should the Employer deem it necessary to
amend the Bidding Document as a result of a request for
clarification, it shall do so following the procedure under
ITB 8 and ITB 22.2.
7.2
The Bidder is advised to visit and examine the Site of Works

and its surroundings and obtain for itself on its own
responsibility all information that may be necessary for
preparing the bid and entering into a contract for
construction of the Works. The costs of visiting the Site
shall be at the Bidders own expense.
7.3
The Bidder and any of its personnel or agents will be granted

permission by the Employer to enter upon its premises and
lands for the purpose of such visit, but only upon the express
condition that the Bidder, its personnel, and agents will
release and indemnify the Employer and its personnel and
agents from and against all liability in respect thereof, and
will be responsible for death or personal injury, loss of or
damage to property, and any other loss, damage, costs, and
expenses incurred as a result of the inspection.
7.4
The Bidders designated representative is invited to attend a

pre-bid meeting, if provided for in the BDS. The purpose of
the meeting will be to clarify issues and to answer questions
10
on any matter that may be raised at that stage.
8. Amendment of
Bidding
Document
7.5
The Bidder is requested, as far as possible, to submit any

questions in writing, to reach the Employer not later than one
week before the meeting.
7.6
Minutes of the pre-bid meeting, including the text of the

questions raised, without identifying the source, and the
responses given, together with any responses prepared after
the meeting, will be transmitted promptly to all Bidders who
have acquired the Bidding Documents in accordance with
ITB 6.3. Any modification to the Bidding Documents that
may become necessary as a result of the pre-bid meeting
shall be made by the Employer exclusively through the
issue of an Addendum pursuant to ITB 8 and not through
the minutes of the pre-bid meeting.
7.7
Nonattendance at the pre-bid meeting will not be a cause

for disqualification of a Bidder.
8.1
At any time prior to the deadline for submission of bids, the

Employer may amend the Bidding Documents by issuing
addenda.
8.2
Any addendum issued shall be part of the Bidding

Documents and shall be communicated in writing to all
who have obtained the Bidding Document from the
Employer in accordance with ITB 6.3.
8.3
To give prospective Bidders reasonable time in which to

take an addendum into account in preparing their bids, the
Employer may, at its discretion, extend the deadline for the
submission of bids, pursuant to ITB 22.2
C. Preparation of Bids
9. Cost of Bidding
9.1
The Bidder shall bear all costs associated with the

preparation and submission of its Bid, and the Employer shall
not be responsible or liable for those costs, regardless of the
conduct or outcome of the bidding process.
10. Language of
Bid
10.1 The Bid, as well as all correspondence and documents

relating to the bid exchanged by the Bidder and the
Employer, shall be written in the English. Supporting
documents and printed literature that are part of the Bid may
be in another language provided they are accompanied by an
accurate translation of the relevant passages into English, in
which case, for the purpose of interpretation of the Bid, such
translation shall govern.
11. Documents
Comprising the
Bid
11.1
11
The Bid shall comprise two envelopes submitted

simultaneously, one called the Technical Bid containing the
documents listed in ITB 11.2 and the other the Price Bid
containing the documents listed in ITB 11.3, both envelopes
enclosed together in an outer single envelope.
11.2 The Technical Bid shall comprise the following:

(a)
Letter of Technical Bid.
(b)
Bid Security or Bid

accordance with ITB 19;
(c)
alternative bids, if permissible, in accordance with ITB

13;
(d)
written confirmation authorizing the signatory of the

Bid to commit the Bidder, in accordance with ITB
20.2;
(e)
documentary evidence in accordance with ITB 17

establishing the Bidders qualifications to perform the
contract;
(f)
Technical Proposal in accordance with ITB 16; and
(g)
any other document required in the BDS.
Securing
Declaration,
in
11.3 The Price Bid shall comprise the following:

(a) Letter of Price Bid;
(b) completed Price Schedules, in accordance with ITB 12
and 14;
(c) alternative price bids, at Bidders option and if
permissible, in accordance with ITB 13;
(d) Any other document required in the BDS.
11.4 In addition to the requirements under ITB 11.1, bids
submitted by a JV/JO shall include a copy of the Joint
Venture / Joint Operation Agreement entered into by all
partners. Alternatively, a Letter of Intent to execute a Joint
Venture / Joint Operation Agreement in the event of a
successful bid shall be signed by all partners and submitted
with the bid, together with a copy of the proposed
agreement.
12
12.1
The Letter of Technical Bid and Price Bid, and Schedules,

including the Bill of Quantities, shall be prepared using the
relevant forms furnished in Section IV, Bidding Forms.
The forms must be completed without any alterations to the
text, and no substitutes shall be accepted except as provided
under ITB 20.2. All blank spaces shall be filled in with the
information requested.
13. Alternative Bids 13.1
Unless otherwise indicated in the BDS, alternative bids

shall not be considered.
13.2
When alternative times for completion are explicitly

invited, a statement to that effect will be included in the
BDS, as will the method of evaluating different times for
completion.
13.3
Except as provided under ITB 13.4 below, Bidders wishing

to offer technical alternatives to the requirements of the
bidding document must first price the Employers design as
described in the bidding document and shall further provide
all information necessary for a complete evaluation of the
alternative by the Employer, including drawings, design
calculations, technical specifications, breakdown of prices,
and proposed construction methodology and other relevant
details. Only the technical alternatives, if any, of the
lowest evaluated Bidder conforming to the basic technical
requirements shall be considered by the Employer.
13.4
When specified in the BDS, Bidders are permitted to

submit alternative technical solutions for specified parts of
the Works, and such parts will be identified in the BDS, as
will the method for their evaluating, and described in
Section VI (Works Requirements)
Bid Prices and 14.1

Discounts
The prices and discounts quoted by the Bidder in the Letter

of Price Bid and in the Bill of Quantities shall conform to
the requirements specified below.
14.2
The Bidder shall fill in rates and prices for all items of the
Works described in the Bill of Quantities. Items against
which no rate or price is entered by the Bidder will not be
paid for by the Employer when executed and shall be
deemed covered by the rates for other items and prices in
the Bill of Quantities.
14.3
The price to be quoted in the Letter of Price Bid, in

accordance with ITB 12.1, shall be the total price of the
12. Letter of Bid,

and Schedules
14.
13
Bid, excluding any discounts offered.
15. Currencies of
Bid and
Payment
14.4
The Bidder shall quote any unconditional discounts and the

methodology for their application in the Letter of Bid, in
accordance with ITB 12.1.
14.5
Unless otherwise provided in the BDS and the Contract,

the rates and prices quoted by the Bidder are subject to
adjustment during the performance of the Contract in
accordance with the provisions of the Conditions of
Contract. In such a case, the Bidder shall furnish the
indices and weightings for the price adjustment formulae in
the Schedule of Adjustment Data included in Section IV.
(Bidding Forms) and the Employer may require the Bidder
to justify its proposed indices and weightings. Price
adjustment provisions are usually not necessary for simple
contracts involving delivery of goods within about a year.
14.6
If so indicated in ITB 1.1, bids are being invited for

individual contracts or for any combination of contracts
(packages). Bidders wishing to offer any price reduction
for the award of more than one Contract shall specify in
their bid the price reductions applicable to each package, or
alternatively, to individual Contracts within the package.
Price reductions or discounts shall be submitted in
accordance with ITB 14.4, provided the bids for all
contracts are submitted and opened at the same time.
14.7
All duties, taxes, and other levies payable by the Contractor

under the Contract, or for any other cause, as of the date 30
days prior to the deadline for submission of bids, shall be
included in the rates and prices and the total Bid Price
submitted by the Bidder.
15.1
The bidder shall quote the bid price in the currency

specified in the BDS.
15.2
Bidders may be required by the Employer to justify, to the

Employers satisfaction, their local and foreign currency
requirements, and to substantiate that the amounts included
in the unit rates and prices and shown in the Schedule of
Adjustment Data in the Appendix to Bid are reasonable, in
which case a detailed breakdown of the foreign currency
requirements shall be provided by Bidders.
15.3
Notwithstanding ITB 15.1 above, a portion of the contract

price may be stated in US Dollars within the amount of the
14
Loan to be disbursed in US Dollars under the provisions of

the Loan Agreement.
16. Documents
Comprising the
Technical
Proposal
16.1
The Bidder shall furnish, as part of the Technical Bid, a

Technical Proposal including a statement of work methods,
equipment, personnel, schedule and any other information
as stipulated in Section IV (Bidding Forms), in sufficient
detail to demonstrate the adequacy of the Bidders proposal
to meet the work requirements and the completion time.
17. Documents
Establishing the
Qualifications
of the Bidder
17.1
In accordance with Section III (Evaluation and

Qualification Criteria) to establish that the Bidder continues
to meet criteria used at the time of prequalification, the
Bidder shall provide in the corresponding information
sheets included in Section IV (Bidding Forms), updated
information on any assessed aspect that changed from that
time, or if post-qualification applies, the Bidder shall
provide the information requested in the corresponding
information sheets included in Section IV (Bidding Forms).
18. Period of
Validity of Bids
18.1
Bids shall remain valid for the period specified in the BDS
after the bid submission deadline date prescribed by the
Employer. A bid valid for a shorter period shall be
rejected by the Employer as non responsive.
18.2
In exceptional circumstances, prior to the expiration of the

bid validity period, the Employer may request Bidders to
extend the period of validity of their bids. The request and
the responses shall be made in writing. If a bid security is
requested in accordance with ITB 19, it shall also be
extended for twenty-eight (28) days beyond the deadline of
the extended validity period. A Bidder may refuse the
request without forfeiting its bid security. A Bidder
granting the request shall not be required or permitted to
modify its bid, except as provided in ITB 18.3.
18.3
If the award is delayed by a period exceeding fifty-six (56)

days beyond the expiry of the initial bid validity, the
Contract price shall be determined as follows:
(a) In the case of fixed price contracts, the Contract price
shall be the bid price adjusted by the factor specified
in the BDS.
(b) In the case of adjustable price contracts, to determine
the Contract price, the fixed portion of the bid price
shall be adjusted by the factor specified in the BDS.
(c) In any case, bid evaluation shall be based on the bid
15
price without taking into consideration the applicable

correction from those indicated above.
19. Bid Security
19.1
The Bidder shall furnish as part of its bid, either a bid

securing declaration or a bid security as specified in the
BDS, in original form and, In case of a bid security, in the
amount and currency specified in the BDS.
19.2
A Bid Securing Declaration shall use the form included in

Section IV (Bidding Forms).
19.3
If a bid security is specified pursuant to ITB 19.1, the bid

security shall be a demand guarantee in any of the
following forms at the Bidders option:
(a) an unconditional bank guarantee issued by a bank or
surety;
(b) an irrevocable letter of credit;
(c) a cashiers or certified check;
or
(d) another security indicated in the BDS

from a reputable source from an eligible country.
In the
case of a bank guarantee, the bid security shall be submitted
either using the Bid Security Form included in Section IV
(Bidding Forms) or another form acceptable to the
Employer. The form must include the complete name of
the Bidder. The bid security shall be valid for twentyeight (28) days beyond the original validity period of the
bid, or beyond any period of extension if requested under
ITB 18.2.
19.4
If a bid security is specified pursuant to ITB 19.1, any bid

not accompanied by a substantially responsive bid security
or Bid-Securing Declaration shall be rejected by the
Employer as non responsive.
19.5
If a bid security is specified pursuant to ITB 19.1, the bid

security of unsuccessful Bidders shall be returned as
promptly as
possible upon the successful Bidders
furnishing of the performance security pursuant to ITB 40.
19.6
The bid security of the successful Bidder shall be returned

as promptly as possible once the successful Bidder has
signed the Contract and furnished the required performance
security.
19.7
16
The bid security may be forfeited or the Bid Securing

Declaration executed:
(a)
if a Bidder withdraws its bid during the period of bid

validity specified by the Bidder on the Letter of Bid
Form, except as provided in ITB 18.2 or
(b) if the successful Bidder fails to:

(i) sign the Contract in accordance with ITB 39; or
(ii) furnish a performance security in accordance with
ITB 41.
19.8
The bid security of a JV/ JO shall be in the name of the

JV/JO that submits the bid. If the JV/JO has not been
legally constituted at the time of bidding, the Bid Security
shall be in the names of all future partners as named in the
letter of intent referred to in ITB 4.1.
19.9
If a bid security is not required in the BDS, and

(a) if a Bidder withdraws its bid during the period of bid
validity specified by the Bidder on the Letter of Bid
Form, except as provided in ITB 18.2, or
(b) if the successful Bidder fails to:
(i) sign the Contract in accordance with ITB 39; or
(ii) furnish a performance security in accordance with
ITB 41;
the Borrower may, if provided for in the BDS, declare the
Bidder disqualified to be awarded a contract by the
Employer for a period of time as stated in the BDS.
20. Format and

Signing of Bid
20.1
The Bidder shall prepare one original of the Technical Bid

and one original of the Price Bid comprising the Bid as
described in ITB 11 and clearly mark it ORIGINAL
TECHNICAL BID and ORIGINAL PRICE BID. Alternative
bids, if permitted in accordance with ITB 13, shall be
clearly marked ALTERNATIVE. In addition, the Bidder
shall submit copies of the Technical and Price bids, in the
number specified in the BDS, and clearly mark each of
them COPY. In the event of any discrepancy between
the original and the copies, the original shall prevail.
17
20.2
The original and all copies of the bid shall be typed or written
in indelible ink and shall be signed by a person duly
authorized to sign on behalf of the Bidder. This authorization
shall consist of a written confirmation as specified in the
BDS and shall be attached to the bid. The name and position
held by each person signing the authorization must be typed
or printed below the signature. All pages of the Bid, except
for unamended printed literature, where entries or
amendments have been made shall be signed or initialed by
the person signing the bid.
20.3
A bid submitted by a JV/JO shall comply with the following

requirement;
(a) Unless not required in accordance with ITB 4.1, be
signed so as to be legally binding on all partners and
(b) Include the Representatives authorization referred to in
ITB 4.1 (b), consisting of a power or attorney signed by
those legally authorized to sign on behalf of the JV/JO.
20.4
Any inter-lineation, erasures, or overwriting shall be valid

only if they are signed or initialed by the person signing the
bid.
D. Submission and Opening of Bids

21.1
21. Sealing and
Marking of Bids
The Bidder shall enclose the original of the Technical Bid,

the original of the Price Bid, and each copy of the
Technical Bid and each copy of the Price Bid, in separate
sealed envelopes, duly marking the envelopes as
ORIGINAL TECHNICAL BID, ORIGINAL PRICE BID
and COPY NO TECHNICAL BID and COPY NO PRICE
BID. These envelopes, the first containing the originals and
the others containing copies, shall then be enclosed in one
single envelope per set. If permitted in accordance with ITB
13, alternative bids shall be similarly sealed, marked and
included in the sets.
21.2 The inner and outer envelopes shall:

(a) bear the name and address of the Bidder;
(b) be addressed to the Employer in accordance with ITB
22.1; and
(c) bear the specific identification of this bidding process
indicated in the BDS 1.1;
18
21.3 The outer envelopes and the inner envelopes containing the
Technical Bid shall bear a warning not to open before the
time and date for the opening of Technical Bid, in accordance
with ITB 25.1.
21.4 The inner envelopes containing the Price Bid shall bear a
warning not to open until advised by the Employer in
21.5
If all envelopes are not sealed and marked as required, the

Employer will assume no responsibility for the
misplacement or premature opening of the bid.
22.1
Bids must be received by the Employer at the address and

no later than the date and time indicated in the BDS.
When so specified in the BDS, bidders shall have the
option of submitting their bids electronically. Bidders
submitting bids electronically shall follow the electronic bid
submission procedures specified in the BDS.
22.2
The Employer may, at its discretion, extend the deadline for

the submission of bids by amending the Bidding Document
in accordance with ITB 8, in which case all rights and
obligations of the Employer and Bidders previously subject
to the deadline shall thereafter be subject to the deadline as
extended.
23.1
The Employer shall not consider any bid that arrives after
the deadline for submission of bids, in accordance with ITB
22. Any bid received by the Employer after the deadline
for submission of bids shall be declared late, rejected, and
returned unopened to the Bidder.
24.1
24. Withdrawal,
Substitution, and
Modification of
Bids
A Bidder may withdraw, substitute, or modify its bid

Technical or Price after it has been submitted by sending a
written notice, duly signed by an authorized representative,
and shall include a copy of the authorization in accordance
with ITB 20.2, (except that withdrawal notices do not require
copies). The corresponding substitution or modification of the
bid must accompany the respective written notice. All
notices must be:
22. Deadline for

Submission of
Bids
23. Late Bids
(a) prepared and submitted in accordance with ITB 20 and

ITB 21 (except that withdrawals notices do not require
copies), and in addition, the respective envelopes shall
be clearly marked WITHDRAWAL, SUBSTITUTION,
MODIFICATION; and
19
(b) received by the Employer prior to the deadline

prescribed for submission of bids, in accordance with
ITB 22.
25. Bid Opening
24.2
Bids requested to be withdrawn in accordance with ITB

24.1 shall be returned unopened to the Bidders.
24.3
No bid may be withdrawn, substituted, or modified in the

interval between the deadline for submission of bids and the
expiration of the period of bid validity specified by the
Bidder on the Letter of Bid Form or any extension thereof.
25.1
The Employer shall open the Technical bids in public at the

address, date and time specified in the BDS in the presence
of Bidders` designated representatives and anyone who
choose to attend. Any specific electronic bid opening
procedures required if electronic bidding is permitted in
accordance with ITB 22.1, shall be as specified in the
BDS. The Price Bids will remain unopened and will be
held in custody of the Employer until the specified time of
their opening.
25.2
First, envelopes marked WITHDRAWAL shall be opened

and read out and the envelope with the corresponding bid
shall not be opened, but returned to the Bidder. No bid
withdrawal shall be permitted unless the corresponding
withdrawal notice contains a valid authorization to request
the withdrawal and is read out at bid opening.
25.3
Second, outer envelopes marked SUBSTITUTION shall be

opened. The inner envelopes containing the Substitution
Technical Bid and/or Substitution Price Bid shall be
exchanged for the corresponding envelopes being
substituted, which are to be returned to the Bidder
unopened. Only the Substitution Technical Bid, if any, shall
be opened, read out, and recorded. Substitution Price Bid
will remain unopened in accordance with ITB 25.1. No
envelope shall be substituted unless the corresponding
Substitution Notice contains a valid authorization to request
the substitution and is read out and recorded at bid opening.
25.4
Next, outer envelopes marked MODIFICATION shall be

opened. No Technical Bid and/or Price Bid shall be
modified unless the corresponding modification notice
contains a valid authorization to request the modification
and is read out and recorded at the opening of Technical
bid. Only the Technical Bids, both Original as well as
Modification, are to be opened, read out, and recorded at
20
the opening. Price Bids, both Original as well as

Modification, will remain unopened in accordance with
ITB 25.1
25.5
All other envelopes holding the Technical Bids shall be

opened one at a time, and the following read out and
recorded;
(a) the name of the Bidder;
(b) whether there is a modification or substitution;
(c) the presence of a bid security, if required; and
(d)
any other details as the Employer may consider

appropriate.
Only Technical Bids and alternative Technical Bids read

out and recorded at bid opening shall be considered for
evaluation. If so required by the Employer in the BDS,
the letter of Bid and Bill of Quantities are to be initialed by
representatives of the Employer attending bid opening in
the manner indicated in the BDS. No bid shall be rejected
at the opening of Technical Bids except for late bids, in
25.6
The Employer shall prepare a record of the opening of

Technical Bids that shall include, as a minimum: the name
of the Bidder and whether there is a withdrawal,
substitution, or modification; alternative proposals; and the
presence or absence of a bid security, if one was required.
The Bidders representatives who are present shall be
requested to sign the record. The omission of a Bidders
signature on the record shall not invalidate the contents and
effect of the record. A copy of the record shall be
distributed to all Bidders.
25.7
At the end of the evaluation of the Technical Bids, the

Employer will invite bidders who have submitted
substantially responsive Technical Bids and who have been
determined as being qualified for award to attend the
opening of the Price Bids. The date, time, and location of
the opening of Price Bids will be advised in writing by the
Employer. Bidders shall be given reasonable notice of the
opening of Price Bids.
25.8
The Employer will notify Bidders in writing who have been

rejected on the grounds of their Technical Bids being
substantially non-responsive to the requirements of the
21
Bidding Document and return their Price Bids unopened.

25.9
The Employer shall conduct the opening of Price Bids of all

Bidders who submitted substantially responsive Technical
Bids, in the presence of Bidders` representatives who
choose to attend at the address, date and time specified by
the Employer. The Bidders representatives who are
present shall be requested to sign a register evidencing their
attendance.
25.10 All envelopes containing Price Bids shall be opened one at

a time and the following read out and recorded;
(a) The name of the Bidder;
(b)
whether there is a modification or substitution;
(c)
the Bid Prices, including any discounts and alternative

offers; and
(d)
any other details as the Employer may consider

appropriate.
Only Price Bids discounts, and alternative offers read out

and recorded during the opening of Price Bids shall be
considered for evaluation.
If so required by the
Employer in the BDS, the letter of Bid and Bill of
Quantities are to be initialed by representatives of the
Employer attending bid opening in the manner indicated in
the BDS. No Bid shall be rejected at the opening of Price
Bids.
25.11 The Employer shall prepare a record of the opening of
Price Bids that shall include, as a minimum: the name of
the Bidder, the Bid Price (per lot if applicable), any
discounts, and alternative offers. The Bidders
representatives who are present shall be requested to sign
the record. The omission of a Bidders signature on the
record shall not invalidate the contents and effect of the
record. A copy of the record shall be distributed to all
Bidders.
E. Evaluation and Comparison of Bids

26. Confidentiality
26.1
Information relating to the examination, evaluation,

comparison, and postqualification of bids and
recommendation of contract award, shall not be disclosed to
Bidders or any other persons not officially concerned with
22
such process until information on Contract award is

communicated to all Bidders.
27. Clarification of
Bids
28. Deviations,
Reservations,
and Omissions
26.2
Any attempt by a Bidder to influence the Employer in the

evaluation of the bids or Contract award decisions may
result in the rejection of its bid.
26.3
Notwithstanding ITB 26.2, from the time of bid opening to

the time of Contract award, if any Bidder wishes to contact
the Employer on any matter related to the bidding process,
it may do so in writing.
27.1
To assist in the examination, evaluation, and comparison of

the Technical and Price Bids, the Employer may, at its
discretion, ask any Bidder for a clarification of its bid.
Any clarification submitted by a Bidder that is not in
response to a request by the Employer shall not be
considered. The Employers request for clarification and
the response shall be in writing. No change in the
substance of the Technical Bid or prices in the Pricing Bid
shall be sought, offered, or permitted, except to confirm the
correction of arithmetic errors discovered by the Employer
in the evaluation of the Price Bids, in accordance with ITB
33.
27.2
If a Bidder does not provide clarifications of its bid by the

date and time set in the Contracting Agencys request for
clarification, its bid may be rejected.
28.1
During the evaluation of bids, the following definitions

apply:
(a) Deviation is a departure from the requirements
specified in the Bidding Document;
(b) Reservation is the setting of limiting conditions or
withholding from complete acceptance of the
requirements specified in the Bidding Document; and
(c) Omission is the failure to submit part or all of the
information or documentation required in the Bidding
Document.
29. Preliminary
Examination of
Technical Bids
29.1
The Employer shall examine the Technical Bid to confirm

that all documents and technical documentation requested
in ITB 11.2 have been provided, and to determine the
completeness of each document submitted.
29.2
The Employer shall confirm that the following documents
23
and information have been provided in the Technical Bid.

If any of these documents or information is missing, the
offer shall be rejected.
(a) Letter of Technical Bid;
(b) written confirmation of authorization to commit the
Bidder;
(c) Bid Security, if applicable; and
(d) Technical Proposal in accordance with ITB 16.
30. Responsiveness 30.1
of Technical Bid
The Employers determination of a bids responsiveness is

to be based on the contents of the bid itself, as defined in
ITB 11.
30.2
A substantially responsive Technical bid is one that meets

the requirements of the Bidding Document without material
deviation, reservation, or omission. A material deviation,
reservation, or omission is one that,
(a) if accepted, would
(i)
affect in any substantial way the scope, quality, or

performance of the Works specified in the
Contract; or
(ii) limit in any substantial way, inconsistent with the

Bidding Document, the Employers rights or the
Bidders obligations under the proposed Contract; or
(b) If rectified, would unfairly affect the competitive
position of other Bidders presenting substantially
responsive bids.
30.3
The Employer shall examine the technical aspects of the bid

submitted in accordance with ITB 16, Technical Proposal,
in particular, to confirm that all requirements of Section VI,
Works Requirements have been met without any material
deviation or reservation.
30.4
If a bid is not substantially responsive to the requirements

of the Bidding Document, it shall be rejected by the
Employer and may not subsequently be made responsive by
correction of the material deviation, reservation, or
omission.
24
31.1
31. Nonmaterial
Nonconformities
Provided that a bid is substantially responsive, the

Employer may waive any nonconformities in the bid that do
not constitute a material deviation, reservation or omission.
31.2
Provided that a Technical bid is substantially responsive,

the Employer may request that the Bidder submit the
necessary information or documentation, within a
reasonable period of time, to rectify nonmaterial
nonconformities in the Technical Bid related to
documentation requirements. Requesting information or
documentation on such nonconformities shall not be related
to any aspect of the Price Bid. Failure of the Bidder to
comply with the request may result in the rejection of its
bid.
31.3
Provided that a Technical bid is substantially responsive,

the Employer shall rectify nonmaterial nonconformities
related to the Bid Price. To this effect, the Bid Price shall
be adjusted, for comparison purposes only, to reflect the
price of a missing or non-conforming item or component.
The adjustment shall be made using the method indicated in
Section III (Evaluation and Qualification Criteria).
32.1
The Employer shall determine to its satisfaction during the

evaluation of Technical Bids whether Bidder meet the
qualifying criteria specified in Section III (Evaluation and
Qualification Criteria).
32.2
The determination shall be based upon an examination of

the documentary evidence of the Bidders qualifications
submitted by the Bidder, pursuant to ITB 17.1.
32.3
An affirmative determination shall be a prerequisite for the

opening and evaluation of a Bidders Price Bid. A
negative determination shall result in disqualification of the
bid, in which event the Employer shall return the unopened
Price Bid to the Bidder.
33.1
During the evaluation of Price Bids, the Employer shall

correct arithmetical errors on the following basis:
32. Qualification of
Bidder
33. Correction of
Arithmetical
Errors
(a) if there is a discrepancy between the unit price and the

total price that is obtained by multiplying the unit price
and quantity, the unit price shall prevail and the total
price shall be corrected, unless in the opinion of the
Employer there is an obvious misplacement of the
decimal point in the unit price, in which case the total
price as quoted shall govern and the unit price shall be
25
corrected;
(b) if there is an error in a total corresponding to the
addition or subtraction of subtotals, the subtotals shall
prevail and the total shall be corrected; and
(c) if there is a discrepancy between words and figures,
the amount in words shall prevail, unless the amount
expressed in words is related to an arithmetic error, in
which case the amount in figures shall prevail subject
to (a) and (b) above.
33.2
If the Bidder that submitted the lowest evaluated bid does

not accept the correction of errors, its bid shall be
disqualified.
34.1
34. Conversion to
Single Currency
For evaluation and comparison purposes, the currency(ies)

of the bid shall be converted into a single currency as
specified in the BDS, using the selling exchange rates
established by the source and on the date specified in the
BDS.
35.1
The Employer shall use the criteria and methodologies

listed in this Clause. No other evaluation criteria or
methodologies shall be permitted.
35.2
To evaluate the Price Bid, the Employer shall consider the

following:
35. Evaluation of
Price Bids
(a) the bid price, excluding Provisional Sums and the

provision, if any, for contingencies in the Summary
Bill of Quantities, but including Daywork items,
where priced competitively;
(b) price adjustment for correction of arithmetic errors in
accordance with ITB 33.1;
(c) price adjustment due to
accordance with ITB 14.4;
discounts
offered in
(d) converting the amount resulting from applying (a) to

(c) above, if relevant, to a single currency in
(e) adjustment for nonconformities in accordance with
ITB 31.3;
(f)
application of all the evaluation factors indicated in
26
Section III (Evaluation and Qualification Criteria);

35.3
The estimated effect of the price adjustment provisions of

the Conditions of Contract, applied over the period of
execution of the Contract, shall not be taken into account in
bid evaluation.
35.4
If these Bidding Documents allows Bidders to quote

separate prices for different contracts, and the award to a
single Bidder of multiple contracts, the methodology to
determine the lowest evaluated price of the contract
combinations, including any discounts offered in the Letter
of Price Bid, is specified in Section III (Evaluation and
Qualification Criteria).
35.5
If the bid, which results in the lowest Evaluated Bid Price,

is seriously unbalanced or front loaded in the opinion of the
Employer, the Employer may require the Bidder to produce
detailed price analyses for any or all items of the Bill of
Quantities, to demonstrate the internal consistency of those
prices with the construction methods and schedule
proposed. After evaluation of the price analyses, taking into
consideration the schedule of estimated Contract payments,
the Employer may require that the amount of the
performance security be increased at the expense of the
Bidder to a level sufficient to protect the Employer against
financial loss in the event of default of the successful
Bidder under the Contract.
36. Comparison of
Bids
36.1
The Employer shall compare all substantially responsive

bids to determine the lowest evaluated bid, in accordance
with ITB 35.2.
37. Employers
Right to Accept
Any Bid, and to
Reject Any or
All Bids
37.1
The Employer 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 Bidders. In case of annulment, all bids submitted
and specifically, bid securities, shall be promptly returned
to the Bidders.
27
F. Award of Contract
38. Award Criteria
38.1
The Employer shall award the Contract to the Bidder whose

offer has been determined to be the lowest evaluated bid
and is substantially responsive to the Bidding Document,
provided further that the Bidder is determined to be
qualified to perform the Contract satisfactorily.
39. Notification of
Award
39.1
Prior to the expiration of the period of bid validity, the

Employer shall notify the successful Bidder, in writing, that
its bid has been accepted. At the same time, the Employer
shall also notify unsuccessful Bidders of the results of the
bidding including the following information;
40. Signing of
Contract
(a)
name of each Bidder who submitted a Bid;
(b)
bid prices as read out at Bid Opening;
(c)
name and evaluated prices of each Bid that was

evaluated;
(d)
name of bidders whose bids were rejected and the

reasons for their rejection; and
(e)
name of the winning Bidder, and Price it offered, as

well as the duration and summary scope of the
contract awarded.
39.2
The Employer shall inform the bidders that any bidder who
wishes to ascertain the grounds, on which its bid was not
selected, shall request an explanation from the Employer
after the award of contract. The Employer shall promptly
provide an explanation of why such bid was not selected,
either in writing and/or in a debriefing meeting, at the
option of the Employer. The requesting bidder shall bear
all the costs of attending such a debriefing.
39.3
Until a formal contract is prepared and executed, the

notification of award shall constitute a binding Contract.
40.1
Promptly after notification, the Employer shall send the

successful Bidder the Contract Agreement.
40.2
Within twenty-eight (28) days of receipt of the Contract
28
Agreement, the successful Bidder shall sign, date, and

return it to the Employer.
41. Performance
Security
41.1
Within twenty-eight (28) days of the receipt of notification

of award from the Employer, the successful Bidder shall
furnish the performance security in accordance with the
General Conditions of Contract, subject to ITB 35.5, using
for that purpose the Performance Security Form included in
Section IX, Annex to the Particular Conditions Contract
Forms, or another form acceptable to the Employer.
41.2
Failure of the successful Bidder to submit the abovementioned Performance Security or sign the Contract
Agreement shall constitute sufficient grounds for the
annulment of the award and forfeiture of the bid security.
In that event the Employer may award the Contract to the
next lowest evaluated Bidder whose offer is substantially
responsive and is determined by the Employer to be
qualified to perform the Contract satisfactorily.
Section II. Bid Data Sheet
29
Section II.
Bid Data Sheet
A. Introduction
ITB 1.1
The number of the Invitation for Bids is: [Insert number of the Invitation
for Bids]
ITB 1.1
The Employer is: Pejabat Pembuat Komitmen 12 Pelaksanaan

Preservasi dan Peningkatan Kualitas Kapasitas Jalan dan Jembatan
Nasional Solok dan Sekitarnya
ITB 1.1
The name of the CB is: Padang Bypass Capacity Expansion Project

The identification number of the CB is: none
ITB 2.1
The Borrower is: Government of Indonesia
ITB 2.1
The name of the Project is: Padang Bypass Capacity Expansion Project
ITB 3.2
Address for the Bank:

38 Eunhaengno (16-1 Yeouido-dong),
Yeongdeungpo-gu, Seoul, Korea 150-996
TEL: 82-2-3779-6577
FAX: 82-2-3779-6756
E-Mail: striker13@koreaexim.go.kr,
jjyshannon@koreaexim.go.kr
Attention: Mr. Young-hwan Sohn, Director, Asia Department, The ExportImport Bank of Korea
ITB 4.1 (a)
The individuals or firms in a joint venture shall jointly and severally liable.
ITB 4.5
This clause shall be applied
B. Bidding Documents
ITB 7.1
For clarification purposes only, the Employers address is:

Kelompok Kerja (Pokja) ULP Paket Padang Bypass Capacity
Expansion Project (EDCF Loan No. INA-17)
Jl. S. Parman No. 129 Padang
Phone
: (62-751) 443231
Facsimile
: (62-751) 443231
Email
: pokja_wildua_sumbar@yahoo.com
ITB 7.4
30
A Pre-Bid meeting will take place, at the following date, time and place:
Date: May 06, 2013
Time: 10.00 am
Place: Meeting Room of Kantor Balai Besar Pelaksanaan Jalan Nasional II
,
Jl.Jati No 109, Padang
A site visit conducted by the Employer will be organized
C. Preparation of Bids
ITB 11.2 (g)
In case of Single-Stage, Two-Envelope Bidding Procedure;

Not applicabe
ITB 11.3 (d)
In case of Single-Stage, Two-Envelope Bidding Procedure;

Not applicable
ITB 13.1
Not applicable
ITB 13.2
Not applicable
ITB 13.4
Not applicable
ITB 14.5
The prices quoted by the bidder shall be subject to price adjustment with
the formulae specified in Sub-clause 13.8 of Section 7 General
Conditions of Contract.
The bid price for this project shall be stated in US Dollars for the foreign
currency portion and Indonesian Rupiah for the local currency portion in
addition the equivalent US$ amount for the local currency portion shall be
stated together applied the exchange (T/T selling) rate quoted by The
Bank, specified by the Project Executing Agency in the bidding documents in
each step of the bidding and contract, provided that such date shall be thirty
days prior to the deadline for submission of the Bids. The Korean Won
amount of the contract for the foreign currency portion and the local
currency portion stated together with equivalent US Dollar amount can be
calculated by applying the exchange rate (Average Rate) presented by the
Bank at the point of contract approval.
ITB 15.1
ITB 18.1
The bid validity period shall be 120 (one hundred and twenty) days
ITB 18.3 (a)
The bid price shall be adjusted by the following factor(s): Not applicable
ITB 18.3 (b)
The fixed portion of the bid price shall be adjusted by the following
factor(s):
The local currency portion of the fixed portion shall be calculated on the basis of
an annual increase for Indonesian Rupiah is the interest rate of Sertifikat Bank
Indonesia (SBI) at thirty (30) days prior to the deadline for submission of Bid
31
and the foreign currency portion of the fixed portion shall be calculated on the
basis of an annual increase for US Dollar is the interest rate of the Bank
Indonesia at thirty (30) days prior to the deadline for submission of Bid
ITB 19.1
A bid security, in the amount and currency shall be at least 2 (two) percent
of each currency of the bid price, shall be required
ITB 19.3.(a)
An unconditional bank guarantee shall be issued by a reputable bank. If the

bank guarantee is issued by a foreign bank, such bank shall have a
coreesponding bank located in Indonesia to make enforceable. If the bank
guarantee is issued by local bank, such bank shall not a Bank Perkreditan
Rakyat (BPR). The BPR is not a common commercial bank and only
serving for people economic development especially for farmers, breeder,
fisherman, etc
ITB 19.3.(b)
Letter of Credit shall not be acceptable
ITB 19.3.(c)
A cashiers or certified check is not acceptable.
ITB 19.3 (d)
Other types of acceptable securities: none
ITB
19.7.(b)(iii)
(iii) Add the new Sub-clause 19.7 (b) (iii) as follows: provide increased
Performance Security due to a seriously unbalance bid or front loaded bid
in accordance with ITB 35.5.
ITB
19.7.(b)(iv)
(iv) Add the new Sub-clause 19.7 (b) (iv )as follows: accept to carry out
the items against which have no rate or price in accordance with ITB 14.2.
ITB 20.1
In addition to the original of the bid, the number of copies is:

copies
ITB 20.2
The written confirmation of authorization to sign on behalf of the Bidder

shall consist of: Letter of authorization from the JV/JO company or proven
with the notarial documents that person who signs must be stated in such
documents.
3 (three)
D. Submission and Opening of Bids

ITB 22.1
For bid submission purposes only (Bidders shall not have the option of
submitting their bids electronically), the Employers address is:
Kelompok Kerja (Pokja) ULP Paket Padang Bypass Capacity
Expansion Project (EDCF Loan No. INA-17) Satuan Kerja
Pelaksanaan Jalan Nasional Wilayah II, Provinsi Sumatera Barat
Jl. S. Parman No. 129, Padang
Phone
Facsimile
Email
: (62-751) 443231
: ( 62-751) 443231
: pokja_wildua_sumbar@yahoo.com
32
The deadline for bid submission is:

Date: June 10, 2013
Time: 2.00 pm
ITB 25.1
The bid opening shall take place at:

Kantor Balai Besar Pelaksanaan Jalan Nasional II,
Jl. Jati No. 109, Padang
Phone
: (62-751) 34334
Facsimile
: (62-751) 39764
Date: June 10, 2013

Time: 2.15 pm
At least two witnesses shall be appointed from the bidders. If the
witnesses are less than two, witnesses to make up the total required shall
be appointed by the Kelompok Kerja ULP but shall not include the
Employer or his representative.
ITB 25.5
The Letter of Bid and Bill of Quantities shall be initialed by three

representatives of the Employer attending Bid opening.
E. Evaluation, and Comparison of Bids

ITB 27.3
Add a new sub-clause 27.3 as follows :

Before contract award, the Employer may ask for break down of all unit
rates and/or prices of bid as additional information and bidder (s) should
provide the required information without delay
ITB 34.1
The currency that shall be used for bid evaluation and comparison
purposes to convert all bid prices expressed in various currencies into a
single currency is: US Dollar
The source of exchange rate shall be: Bank Indonesia
The date for the exchange rate shall be: 30 days prior to the deadline for
submission of the Bids
The currency(ies) of the Bid shall be converted into a single currency in
accordance with the procedure under Alternative B that follows;
33
The Employer shall select the alternative which is the most suitable,
depending on the alternative selected in the BDS under ITB 15.1. The
Employer must keep only one of the following alternative texts;
Alternative B; Bidders quote in local and foreign currencies
The Employer will convert the amounts in various currencies in which the
Bid Price, corrected pursuant to ITB 31, is payable (excluding Provisional
Sums but including Day work where priced competitively) to the single
currency identified above at the selling rates established for similar
transactions by the authority specified and on the date stipulated above.
ITB 35.5
Add the following at the end of the paragraph :

The amount of the performance security shall be the percentage, as
specified Sub-Clause 4.2 of Part A Contract Data Sheet of Section VIII
Particular Condition, of the Owner Estimate amount.
ITB 35.6
Add a new sub-clause 35.6 as follows:

The lowest bid which exceeds the Cost Estimate will be subject to
clarification. In the event that after clarification, the bid price is considered
to exceed the Cost Estimate, the bid may be rejected.
Section III. Evaluation and Qualification Criteria (Following Prequalification)
34
Section III. Evaluation and Qualification Criteria
(Following Prequalification)
This Section contains all the criteria that the Employer shall use to evaluate bids and qualify
Bidders. In accordance with ITB 33 and ITB 35, no other factors, methods or criteria shall be
used. The Bidder shall provide all the information requested in the forms included in Section IV
(Bidding Forms).
Table of Forms
1. Evaluation ................................................................................................................................. 35
1.1 Stage 1: Preliminary Screening ........................................................................................... 35
1.1.1 Completeness of Information ..................................................................................... 35
1.1.2 Substantive Responsiveness of Bids .......................................................................... 37
1.2 Stage 2: Detailed Evaluation ............................................................................................... 38
1.2.1 Personnel Capability .................................................................................................. 38
1.2.2 Capability with Respect to Equipment and Pant........................................................ 39
1.2.3 Site Organization ....................................................................................................... 40
1.2.4 Method Statement / Construction Method ................................................................. 40
1.2.5 Mobilization Schedule ............................................................................................... 41
1.2.6 Construction Schedule ............................................................................................... 41
1.2.7 Subcontracting ........................................................................................................... 41
2. Qualification ............................................................................................................................. 42
2.1 Financial Resources ............................................................................................................ 42
2.2 Updating of Information ..................................................................................................... 42
Section III. Evaluation and Qualification Criteria (Following Prequalification
35
1. Evaluation Criteria
Section III Evaluation Criteria (EC) contains all criteria and methods that the Employer will use
to evaluate bidders. The information to be provided in relation to each criterion and the definitions
of the corresponding terms are included in the respective Bidding Forms.
The criteria adopted must relate to characteristics that are essential to ensure satisfactory execution
of the contract, and must be stated in unambiguous terms. In essence, the criteria must be chosen
so that only Contractors who are well qualified to carry out the contract.
A Bidders capabilities to perform the contract/s satisfactorily are established in respect of
Information submitted by Bidders.
Bidding Procedures consists of mainly of two (2) stages:
Stage 1:
Stage 2:
Preliminary Screening
Detailed Evaluation
1.1 Stage 1: Preliminary Screening

Preliminary Screening consists of:
1.1.1
Completeness of Information
It is to assess the completeness of information for all documents submitted by the
Bidders including supporting data (Bidding Form, Section IV), in the event of no
submission or omission of required documents deemed as important (including
supporting data) the Bidding Documents is to be disqualified at this stage.
Form-1; COMPLETENESS OF BID DOCUMENTS

Item
1
Description
Bid Documents
1.1
One Original and Three Copies
1.2
Letter of Technical Bid
1.3
Letter of Price Bid
1.4
Schedule of Payment Currencies
1.5
Tables of Adjustment Data
1.6
Bid Security
Bidder No.
1.7
Bill of Quantities
1.8
Technical Proposal:
Personnel
Equipment
Site Organization
Method Statement / Construction Method
Mobilization Schedule
Construction Time Schedule
Subcontracting
1.9
Joint Venture / Joint Operation Agreement
1.10
Updating of Bidder's Qualification:

Bidder Information Sheet
JO/JV Information Sheet
Pending Litigation
Historical Financial Performance
Average Annual Construction Turnover
1.11
Anti-Corruption and Anti-Malpractice Declaration
Y=Yes;
P=Partial;
Propriety of Signature and Completeness
2.1
Power of Attorney submitted or not
2.2
Bid Form properly signed or not
Note:
36
Completeness of Bids
N=No;
NA=Not Applicable
Yes
Go to Next STEP
No
REJECT BIDDING
1.1.2
37
Substantive Responsiveness of Bids
Responsiveness of Bids, in assessment of the document's compliance,

whether the submitted documents and its format are in conformity with the
requirements specified in the documents or not, in the event of no
submission or omission or required documents deemed as important, the
Bidder is to be disqualified at this stage.
Form-2; SUBSTANTIVE RESPONSIVENESS OF BIDS

No.
Requirements
Power of Attorney
Signature on Documents
Joint Venture / Joint Operation Agreement
Eligibility
(a) Bidder & Sub-Contractor
(b) Bidder Affiliated with Consultant
(c) Material & Equipment
Bid Validity (120 days)
Bid Security
(a) Amount and Validity
(b) Format and Terms
Bidding Doc.
Bidder No.
Reference
Section 1,
ITB 20
Section 1,
ITB 11 & 20
Section 1,
ITB 4 & 11
Section 1,
ITB 4 & 5
Section 1,
ITB 18
Section 1,
ITB 19
FINDINGS
Note:
C = Complied,
NA = Not Applicable,
R = Substantially Responsive
PC = Partially Complied
NC = Not Complied
Complied
Go to Next STEP
Not Complied
REJECT BIDDING
38
1.2 Stage 2: Detailed Evaluation

A. Evaluation of the Bidder's Technical Proposal will include an assessment of the
Bidder's technical capacity to mobilize key equipment and personnel for the
contract consistent with its proposal regarding work methods, scheduling, and
material sourcing in sufficient detail and fully in accordance with the
requirements stipulated in Section VI. (Works Requirements)
B. Score Evaluation Sheet (Score System)
No.
1
2
3
4
5
6
7
1.2.1
Criteria of Evaluation
Personnel
Equipment
Sufficiency of Organization
Method Statement / Construction Method
Mobilization Schedule
Construction Schedule
Subcontracting
TOTAL
Weighting
Minimum
Req. Score
20 points
25 points
3 points
40 points
4 points
5 points
3 points
16 points
20 points
2.4 points
32 points
3.2 points
4 points
2.4 points
100 points
80 points
PERSONNEL CAPABILITY (20 POINTS)

KEY TECHNICAL PERSONNEL
Requirements
Key Personnel
Employee
Status
General
Superintendent
(Korean)
Deputy General Superintendent
(Indonesian)
Quality
Control
Engineer
(Indonesian/Korean)
Bridge
Engineer
(Indonesian/Korean)
Highway
Engineer
(Indonesian/Korean)
Quality
Assurance
(Indonesian/Korean)
Total
Point Distribution
YSE
Base Score
Actual
Score
CW
SW C
SW
W
2
2.5
CW
(YSE)
SW
(YSE)
RNP
NP
PS
15
PS
12
PS/NPS
PS/NPS
PS/NPS
PS/NP S
1
2
1
2
1
2
1
0.5
0.5
0.5
0.5
0.5
0.5
1
1
1
1
1
1
1
1.5
12
NOTE:
ACTUAL SCORE OF YSE IS EVALUATED IN THE FOLLOWING MANNER:
Key Personnel
General
Superintendent
Deputy
General
Superintendent
Quality
Engineer
Control
CW
CW>15: 100%
15CW12: 80%
12>CW: 0%
CW>12: 100%
12CW10: 80%
10>CW: 0%
CW>5: 100%
5CW3: 80%
3>CW: 0%
SW
SW>5: 100%
5>SW3: 80%
3>SW: 0%
SW>5: 100%
5>SW3: 80%
3>SW: 0%
SW>3: 100%
3>SW2: 80%
2>SW: 0%
Total
Actual
Score
Bridge Engineer
CW>5: 100%
5CW3: 80%
3>CW: 0%
CW>5: 100%
5CW3: 80%
3>CW: 0%
CW>5: 100%
5CW3: 80%
3>CW: 0%
Highway Engineer
Quality Assurance
CW : CIVIL WORKS
SW : SIMILAR WORKS IN ROAD
YSE : YEARS OF SIMILAR EXPERIENCE
39
SW>3: 100%
3>SW2: 80%
2>SW: 0%
SW>3: 100%
3>SW2: 80%
2>SW: 0%
SW>3: 100%
3>SW2: 80%
2>SW: 0%
NPS: NON PERMANENT EMPLOYEE = 80%

PS: PERMANENT EMPLOYEE = 100%
NP: NUMBER OF PERSONNEL
RNP: REQUIRED NUMBER OF PERSONNEL
CAPABILITY WITH RESPECT TO EQUIPMENT AND PLANT (25 POINTS)

Name
Specification
Required
Number
of Equipment
Eqmt
No.
Total
Base
Score
Ownership
Base
Score
Actual
Score
Condition
Base
Score
1. Asphalt Mixing Plant

2. Stone Crusher Plant
3. Asphalt Finisher
4. Asphalt distributor
5. Concrete rigid paver
6.
Concrete
batching
Plant
7. Pneumatic Tire Roller
60 T/H
60 T/H
8 Tonnes
800 Ltr
1 Unit
1 Unit
1 Unit
1 Unit
1 unit
1 unit
1
1
1
1
1
1
2
2
1
1
1
1
0.80
0.80
0.40
0.40
0.40
0.40
1.20
1.20
0.60
0.60
0.60
0.60
10 Tonnes
2 Unit
8. Tandem Roller
8 Tonnes
2 Unit
9. Vibrator Roller
8 Tonnes
2 Unit
1
2
1
2
1
2
10. Excavator
200 HP
2 Unit
11. Motor Grader
120 HP
2 Unit
0.30
0.30
0.30
0.30
0.30
0.30
0.60
0.60
0.30
0.30
12. Wheel Loader

13. Pile Driving (Pilling
Rig, Hammer, Track
Crane)
14. Dump Truck
1.2 Cu.M
1 Unit
2 Unit
1
2
1
2
1
1
2
0.20
0.20
0.20
0.20
0.20
0.20
0.40
0.40
0.20
0.20
1
1
0.40
0.60
0.20
0.20
0.30
0.30
8 Cu M
10 Unit
15.Pre-stressed
jacker/Hydraulic jack
16. Crawler Cranes
300 ton
1
2
3
4
5
6
7
8
9
10
1
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.40
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.60
1 Unit
0.40
0.60
17. Compressor
Up
to
20
Tonnes at 20
m radius
Min 200 CPM
2 Unit
0.20
0.20
0.30
0.30
18. Water Tanker Truck

19. Bulldozer
5000 Liters
100-150 HP
1 Unit
1 Unit
1
2
1
1
1
1
25
0.40
0.40
10
0.60
0.60
15
TOTAL
1
1
Actual
Score
Total
Actual
Score
40
NOTE:
BASE SCORE SHALL BE ADJUSTED WITH THE FOLLOWING FACTORS; THE NOTARIZED LEASE CONTRACT AGREEMENT
FOR EQUIPMENT TO BE LEASED OR RENTED (INCLUDING THE LESSOR'S PROOF OF OWNERSHIP OF THE SAID
EQUIPMENT) MUST BE SUBMITTED WITH THE BID DOCUMENTS.
FAILURE TO THE ABOVE REQUIREMENT: NOT COUNT OF THE RELEVANT EQUIPMENT.
IN CASE OF J.O., ALL REQUIRED EQUIPMENT SHALL BE EVALUATED COLLECTIVELY.
AS TO CONDITION OF EQUIPMENT
CONDITION OF
EQUIPMENT
VERY GOOD
GOOD
FAIR
NORMAL
POOR
OWNERSHIP
OWNED
LEASE
RENT
CRITERIA
SCORE (%)
0 AGE 4
4 AGE 6
6 AGE 8
8 AGE 10
AGE > 10
100
90
80
70
0
SCORE (%)
100
80
60
NOTE : THE NOTARIZED LEAS E CONTRACT AGREEMENT FOR EQUIPMENT TO BE LEASED OR RENTED
(INCLUDING THE LESSORS
PROOF OF OWNERSHIP OF THE SAID EQUIPMENT) MUST BE SUBMITTED WITH THE BIDDING DOCUMENTS
FAILURE TO THE ABOVE REQUIREMENTS: NOT TO BE COUNTED FOR
1.2.2
SUFFICIENCY OF ORGANIZATION (3 POINTS)

SUFFICIENCY OF
ORGANIZATION
VERY GOOD
GOOD
FAIR
1.2.3
SCORE
3
2
1
METHOD STATEMENT / CONSTRUCTION METHOD (40 POINTS)
No
Criteria
Stage/Sequence of Main Work Completion

Stage/Sequence of Work Completion, very logical/reasonable
Stage/Sequence of Work Completion, fairly
logical/reasonable
Stage/Sequence of Work Completion, less logical/reasonable
Stage/Sequence of Work Completion, not logical/reasonable
Main Work Construction Method
Main work construction method, described complete/detail

Main work construction method described, fairly
complete/detail
Base Score
(Points)
20
20
15
10
0
20
20
15
Actual
Score
Main work construction method described, less

complete/detail
Main work construction method, described not
complete/detail
1.2.4
10
0
MOBILIZATION SCHEDULE (4 POINTS)

MOBILIZATION SCHEDULE
VERY GOOD
GOOD
FAIR
1.2.5
SCORE
4
3
2
CONSTRUCTION SCHEDULE (5 POINTS)

Criteria
CONSTRUCTION SCHEDULE
Proposed Construction schedule, shorter than the time required
Proposed Construction schedule, same as the time required
Proposed Construction schedule, longer than the time required
1.2.6
No
41
Base Score
(Points)
5
5
4
0
SUBCONTRACTING (3 POINTS)
Criteria
List of Work
List of work to be subcontracted
No List of work to be subcontracted
Base Score Actual

(Points)
Score
3
3
0
Actual
Score
2.
42
Qualification
2.1 Financial Resource
Using the relevant Forms in Section IV (Bidding Forms) the Bidder must demonstrate
access to, or availability of, financial resources such as liquid assets, unencumbered
real assets, lines of credit, and other financial means, other than any contractual
advance payments to meet:
(i) the following cash-flow requirement:.. and
(i) the overall cash flow requirements for this contract and its current Works
commitment.
<<Note>>
Indicate under (i) above the construction cash flow requirement for a number of
months (to the nearest half-month), determined as the total time needed by the
Employer to pay a contractors invoice, allowing for (a) the actual time consumed for
construction, from the beginning of the month invoiced, (b) the time needed by the
Engineer to issue the monthly payment certificate, (c) the time needed by the
Employer to pay the amount certified, and (d) a contingency period of one month to
allow for unforeseen delays. The total period should not exceed six months. The
assessment of the monthly amount should be based on a straight-line projection of the
estimated cash flow requirement over the particular contract period, neglecting the
effect of any advance payment and retention monies, but including contingency
allowances in the estimated contract cost.
2.2 Updating Information
The Bidder shall continue to meet the criteria used at the time of prequalification.
Updating and reassessment of the following information which was previously
considered during prequalification will be required;
(a) Eligibility
(b) Pending Litigation
(c) Financial Situation
The Bidder shall provide updated details for the above by using the relevant forms
included in Section IV (Bidding Forms).
Section IV. Bidding Forms (Following Prequalification)
43
Letter of Technical Bid

(Single-Stage Two-Envelope Bidding Procedure)
Date:
CB No.:
Invitation for Bid No.:
To: _______________________________________________________________________
We, the undersigned, declare that:

(a) We have examined and have no reservations to the Bidding Documents, including
Addenda issued in accordance with Instructions to Bidders (ITB) 8;
(b) We offer to execute in conformity with the Bidding Documents the following Works:
(c) Our Bid consisting of the Technical Bid and the Price Bid shall be valid for a period of
. . . . . days from the date fixed for the bid submission deadline in accordance with the
Bidding Documents, and it shall remain binding upon us and may be accepted at any
time before the expiration of that period;
(d)
Our firm, including any subcontractors or suppliers for any part of the Contract, have
nationalities from eligible countries [Insert the nationality of the Bidder, including that
of all parties that comprise the Bidder if the Bidder is a consortium or association, and
the nationality of each Subcontractor and Supplier];
(e)
We, including any subcontractors or suppliers for any part of the contract, do not have
any conflict of interest in accordance with ITB 4.3;
(f)
We are not participating, as a Bidder or as a subcontractor, in more than one bid in this
bidding process in accordance with ITB 4.3, other than alternative offers submitted in
(g)
Our firm, its affiliates or subsidiaries, including any Subcontractors or Suppliers for any
part of the contract, has not been declared ineligible by the Bank, under the Employers
country laws or official regulations.
(h)
We are not a government owned entity / We are a government owned entity but meet
the requirements of ITB4.5; *
Use one of the two options as appropriate
Name
44
In the capacity of
Signed
Duly authorized to sign the bid for and on behalf of
Dated on ________________________________ day of _______________________, _____
45
Letter of Price Bid

(Single-Stage Two-Envelope Bidding Procedure)
Date:
CB No.:
Invitation for Bid No.:
To: ...............................................................................................................................................
We, the undersigned, declare that:
(a) We have examined and have no reservations to the Bidding Documents, including
Addenda issued in accordance with Instructions to Bidders (ITB) 8;
(b) We offer to execute in conformity with the Bidding Documents and the Technical Bid
submitted for the following Works:
(c) The total price of our Bid, excluding any discounts offered in item (d) below is:
(d) The discounts offered and the methodology for their application are:
(e) Our Bid shall be valid for a period of . . . . . days from the date fixed for the bid
submission deadline in accordance with the Bidding Documents, and it shall remain
binding upon us and may be accepted at any time before the expiration of that period;
(f) If our Bid is accepted, we commit to obtain a performance security in accordance with
the Bidding Documents;
(g) We have paid, or will pay the following commissions, gratuities, or fees with respect to
the bidding process or execution of the Contract: **
**
If none has been paid or is to be paid, indicate none
Name of Recipient
46
Address
Reason
Amount
(h) We understand that this bid, together with your written acceptance thereof included in
your notification of award, shall constitute a binding contract between us, until a formal
contract is prepared and executed; and
(i) We understand that you are not bound to accept the lowest evaluated bid or any other bid
that you may receive.
Name
In the capacity of
Signed
Duly authorized to sign the bid for and on behalf of
Dated on ________________________________ day of _______________________, _____
47
Appendix to Bid
Schedule of Payment Currencies
For ...........................insert name of Section of the Works ...............
Separate tables may be required if the various sections of the Works (or of the Bill of Quantities) will
have substantially different foreign and local currency requirements. The Employer should insert the
names of each Section of the Works.
Name
of
Currency
Payment
Amount of
Currency
Rate of
Exchange
to Local
Currency
Local Currency
Equivalent
C=AxB
Percentage of
Net Bid Price (NBP)
100xC
NBP
Local currency
1.00
Foreign Currency #1
Foreign Currency #2
Foreign Currency #3
Net Bid Price
Provisional
Expressed
Currency
100.00
in
Sums
Local
1.00
BID PRICE
<<Note>>
The rates of exchange shall be applied the calculation of the amount of the Loan under the
provisions of the Loan Agreement.
48
Tables of Adjustment Data

Table A - Local Currency
Index
Code
Index
Description
Source of Index
Base Value
and Date
Bidders
Local Currency
Amount
Nonadjustable
Bidders
Proposed
Weighting
A:
B:
C:
D:
E:
Total
1.00
Table B - Foreign Currency

Name of Currency: ...............................................................................................
If the Bidder wishes to quote in more than one foreign currency, this table should be
repeated for each foreign currency.
Index
Code
Index Description
Nonadjusta
b
l
e
Source of
Index
Base Value
and Date
Bidders
Currency in
Type/Amount
Bidders
Proposed
Weighting
Equivalent in
FC1
A:
B:
C:
D:
E:
Total
1.00
<<Note>>
As per GC 1.1.3.1, Base Date means that the date 28 days prior to the latest date for
submission and Completion of the Tender.
Form of Bid Security

(Bank Guarantee)
__________________________
Beneficiary:
Date:
[Banks Name, and Address of Issuing Branch or Office]
__________________________ [Name and Address of Employer]
__________________________
Bid Security No.: __________________________

We have been informed that __________________________ [name of the Bidder] (hereinafter called "the
Bidder") has submitted to you its bid dated ___________ (hereinafter called "the Bid") for the execution of
________________ [name of contract] under Invitation for Bids No. ___________ (the IFB).
Furthermore, we understand that, according to your conditions, bids must be supported by a bid guarantee.
At the request of the Bidder, we ____________________ [name of Bank] 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 Bidder is in breach of its obligation(s) under the bid conditions, because the Bidder:
(a)
(b)
(c)
has withdrawn its Bid during the period of bid validity specified by the Bidder in the Form of
Bid; or
does not accept the correction of errors in accordance with the Instructions to Bidders
(hereinafter the ITB); or
has 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 Agreement or (ii) fails or refuses to
furnish the performance security, in accordance with the ITB.
This guarantee will expire: (a) if the Bidder is the successful Bidder, upon our receipt of copies of the contract
Agreement signed by the Bidder and the performance security issued to you upon the instruction of the Bidder;
and (b) if the Bidder is not the successful Bidder, upon the earlier of (i) our receipt of a copy your notification
to the Bidder of the name of the successful Bidder; or (ii) twenty-eight days after the expiration of the Bidders
bid.
Consequently, any demand for payment under this guarantee must be received by us at the office on or before
that date.
This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 458.
___________________________________
[Bankers seal and authorized signature(s)]
Note:
All italicized text is for use in preparing this form and shall be deleted from the final product.
49
Bill of Quantities
1.
The Bill of Quantities shall be read in conjunction with the Instructions to Bidders,
Conditions of Contract, Technical Specifications, and Drawings.
2.
The quantities given in the Bill of Quantities are estimated and provisional, and are
given to provide a common basis for bidding. The basis of payment will be the actual
quantities of work ordered and carried out, as measured by the Contractor and
verified by the Engineer and valued at the rates and prices tendered in the priced Bill
of Quantities, where applicable, and otherwise t such rates and prices as the Engineer
may fix within the terms of the Contract.
3.
The rates and prices tendered in the priced Bill of Quantities shall, except insofar as it
is otherwise provided under the Contract, include all constructional plant, labor,
supervision, materials, erection, maintenance, insurance, profit, taxes and duties,
together with all general risks, liabilities and obligations set out or implied in the
Contract.
4.
A rate or price shall be entered against each item in the Bill of Quantities, whether
quantities are stated or not. The cost of Items against which the Contractor has failed
to enter a rate or price shall be deemed to be covered by other rates and prices entered
in the Bill of Quantities.
5.
The whole cost of complying with the provisions of the Contract shall be included in
the items provided in the priced Bill of Quantities, and where no Items are provided
the cost shall be deemed to be distributed among the rates and prices entered for the
related Items of Work.
6.
General directions and descriptions of work and materials are not necessarily
repeated or summarized in the bill of Quantities. References to the relevant sections
of the contract documentation shall be made before entering rates or prices against
each item in the Bill of Quantities.
7.
The method of measurement of completed work for payment shall be in accordance

with relevant article Measurement and Payment of Technical Specifications.
8.
Any arithmetic errors in computation or summation will be corrected by the

Employer as follows:
(a)
where there is a discrepancy between amounts in figures and in words, the

amount in words will govern; and
(b)
where there is a discrepancy between the unit rate and the total amount
derived from the multiplication of the unit price and the quantity, the unit rate
as quoted will govern, unless in the opinion of the Employer, there is an
obviously gross misplacement of the decimal point in the unit price, in which
event the total amount as quoted will govern and the unit
rate will be
corrected.
50
51
SUMMARY OF BILL OF QUANTITIES

Project
Package Number
Package Name
Province
Bidder Name
Division
No.
:
:
:
:
:

West Sumatera
........................................................................................
Total Bid Price

DESCRIPTION
FC
(US Dollar)
1
2
3
4
5
6
7
8
9
10
LC
(Rp)
General
Drainage
Earthworks
Pavement Widening and Shoulders
Granular Pavement
Asphalt Pavement
Structures
Reinstatement and Minor Works
Day work
Routine Maintenance Works
(A) Sum of Division 1 to 10 (including overhead and

profit)
(B) Value Added Tax (PPN)2 = 10% x (A)
(C) TOTAL BID PRICE = (A) + (B)
Combined Amount written in words:
BID PRICE COMPONENTS CARRIED TO BID

Rp
equivalent
(D)
Local Currency (Rp.) Component of Total Bid Price
in US$
Written in words:
......................................................................................................................................................
US$
(E)
Foreign Currency Component 1 ( ..) of Total Bid Price
Written in words:
......................................................................................................................................................
THE EDCF PORTION (90.91% of Total Bid Price)
(F) In US Dollar
Written in words:
......................................................................................................................................................
(G) In Indonesian Rupiah
Written in words:
......................................................................................................................................................
, .2013
(Signature and Seal of Bidder)
..
The Exchange Rate, as specified in the Clause 34.1 ITB: US Dollar 1 = Rp
52
SUMMARY
BILL OF QUANTITY
Project
Contract
No.
: Padang Bypass Capacity Expansion Project

Package
:
Package Name
: Padang Bypass Capacity Expansion Project
Province
: West Sumatera
Work Item
: Road Sta. 0+000 to Duku Flyover
Pay Item
Description
Unit
Estimated
Unit Price
Unit Price
Quantity
(USD)
(IDR)
(USD)
(IDR)
g = (d x e)
h = (d x f)
DIVISION 1. GENERAL
1.2
Mobilization
LS
1.00
1.8
Traffic Management and Safety
LS
1.00
Total Bid Price for Division 1 ( Carry to Summary of Bill Quantities )
DIVISION 2. DRAINAGE
2.1
Excavation for Drainage Ditches & Waterways
Cu.M
29,025.59
2.3.3
RCP Culvert, Inside Diameter
Ln.M
1,288.00
2.3.4
RCP Culvert, Inside Diameter 100 to 130 cm
Ln.M
610.00
2.3.10
U Ditch Type DS 2
Ln.M
15,701.50
2.3.11a
Box Culvert BC 2 x 3.0 x 2.5
Ln.M
21.00
2.3.11b
Box Culvert BC 3.0 x 2.5
Ln.M
23.00
2.3.11c
Box Culvert BC 1.5 x 1.5
Ln.M
70 to 100 cm
Total Price
Total Price
53
169.00
2.3.11d
Box Culvert BC 3 x 1.5
Ln.M
21.00
2.3.11e
Box Culvert BC 2 x 1.5
Ln.M
100.00
2.3.11f
Box Culvert BC 3 x 2
Ln.M
14.00
2.3.11g
Ln.M
106.00
2.3.11h
Ln.M
37.00
DIVISION 3. EARTHWORKS
3.1.1
Common Excavation
Cu.M
27,375.21
3.1.3
Structural Excavation Depth 0 - 2 meter
Cu.M
5,779.26
3.1.4
Structural Excavation Depth 2 - 4 meter
Cu.M
2,060.18
3.2.1
Common Embankment
Cu.M
523,615.78
3.2.2
Selected Embankment
Cu.M
46,469.39
3.4.1
Clearing and Grubbing
Sq. M
286,961.00
3.4.2
Cutting Selected Tree dia. 15 30 cm
Each
169.00
Geotextile
Sq. M
26,000.00
Cu.M
19,877.40
3.5
DIVISION 4. PAVEMENT WIDENING AND SHOULDERS

4.2.2
Aggregate Base Class B
54
DIVISION 5. GRANULAR PAVEMENT

5.1.1
Aggregate Base Class A
Cu.M
32,909.88
5.1.2
Aggregate Base Class B
Cu.M
62,396.85
5.3.1
Rigid Pavment Single Wire Mesh
Cu.M
22,858.50
5.3.3
Lean Concrete Subbase
Cu.M
8,163.75
DIVISION 6. ASPHALT PAVEMENT

6.1 (1)(a)
Prime Coat
Liter
160,536.00
6.1 (2)(a)
Tack coat
Liter
325,922.40
6.3(5c)
Asphalt Concrete - Wearing Course ( AC -WC ) ( fine/coarse )
Tonne
30,600.38
6.3(6a)
Asphalt Concrete - Binder Course ( AC -BC ) ( fine/coarse )
Tonne
44,162.21
6.3(7a)
Asphalt Concrete Base
Tonne
29,538.62
6.3.8.a
Asphalt Cement
6.3.10
Filler Added - Portland Cement
6.4 (6)
Anti Stripping Agent
( AC -Base ) ( fine/coarse )
Tonne
Kg
Liter
5,253.42
1,712,895.01
312,297.31
55
DIVISION 7. STRUCTURES
7.1 (5)
Structural Concrete with fc' 30 MPa Class K 350
Cu.M
3
7,126.51
7.1 (7)
Structural Concrete with fc= 20 MPa (K-250)
664.58
7.1 (9)
Cyclops Concrete
M3
146.38
7.1 (10)
Structural Concrete with fc' 10 MPa Class K 125
Cu.M
86.65
7.2 (1)b
I Girder 125-20, Span : 20 m
Each
32.00
7.2 (1)d
Each
15.00
7.2(1)e
Each
12.00
7.2(1)f
Each
18.00
7.2(1)g
Each
18.00
7.2(1)i
Each
7.00
7.2 (6)b
Edge and Midle Diaphragm, Span : 20 m ( I Girder )
Each
78.00
7.2 (6)d
Each
60.00
7.2(6)e
Each
70.00
7.2(6)f
Each
105.00
7.2(6)g
Each
105.00
7.2(6)i
Each
28.00
7.2 (6)k
Deck Slab, Span : 20m ( I Girder )
Each
520.00
7.2 (6)m
Each
360.00
7.2(6)n
Each
350.00
7.2(6)o
Each
530.00
7.2(6)p
Each
600.00
with fc=15 MPa (K-175)
56
7.2(6)r
Each
7.2(6)s
Voided Slab H = 66 cm, L = 15.6 m
unit
7.2(6)t
Voided Slab H = 66 cm, L = 9 m
unit
Reinforcement Steel BJ 39 Deformed
Kg
7.3 (4)
7.6 (11)a
300.00
6.00
958,206.51
Bore Pile Foundation Dia. 1300 mm
Ln.M
312.00
Bore Pile Foundation Dia. 1000 mm
Ln.M
2,450.00
Bore Pile Foundation Dia.
800 mm
Ln.M
448.00
Bore Pile Foundation Dia.
600 mm
Ln.M
216.00
7.6 (11)a
7.6 (11)c
7.6 (11)d
7.6 (11)e
Welding Pile Dia. 880 mm
Ln.M
Supply Caisson Wall, Dia. 2000 mm
Ln.M
32.00
Sunk Caisson Wall, Dia. 2000 mm
Ln.M
32.00
Ln.M
16.00
Ln.M
16.00
Ln.M
16.00
Ln.M
16.00
Expansion Joint Type Rubber 2 (Gap 32 mm - 62 mm)
Ln.M
417.19
Bearing Pad ( Elastomeric ) Span 20 m ( I Girder )
Each
64.00
Each
30.00
Each
24.00
Each
36.00
Each
36.00
Each
14.00
Railing
Ln.M
1,197.60
7.7 (1)
7.7 (2)
7.7 (1)
7.7 (2)
7.7 (1)
7.7 (2)
7.11 (3)
7.12 (4)d
7.12 (4)d
7.12 (4)f
7.12 (4)g
7.12 (4)c
7.12 (4)c
7.13.
57
DIVISION 8. REINSTATEMENT AND MINOR WORKS

8.4.(1)
Pavement Markings Thermoplastic Type
Sq. M
20,239.32
Precast Curb Type 4
each
27,849.00
Concrete block at trotoar and median
Sq. M
59,406.50
8.6(1)
Concrete Barrier
Ln.M
47,848.00
8.7(2)
Road Lighting Double Arm Type Sodium 250 Watt
Each
626.00
8.4.(10)(d)
8.4.(12)
DIVISION 9. DAYWORK
9.1
Foreman
Hour
315.00
9.2
Labour
Hour
1,260.00
9.3
Carpenter, Mason, etc
Hour
420.00
9.4
Dump Truck, capacity 3-4 m
Hour
1,050.00
9.6
Water Tanker 3000 - 4500 Liter
Hour
126.00
9.8
Motor Grader min 100 PK
Hour
126.00
9.9
Tyre Loader 1.0 - 1.6 M3
Hour
126.00
9.11
Excavator 80 - 140 PK
Hour
147.00
9.14
Vibrator Roller 5 - 8 Ton
Hour
84.00

9.16
Tyre Roller 8 - 10 Ton
9.17
Compressor 4000 - 6500 Ltr/mnt
58
Hour
210.00
Concrete Mixer (Molen) 0.3 - 0.6 M
Hour
126.00
9.19
Water Pump 70 - 100 mm
Hour
42.00
9.20
Jack Hammer
Hour
210.00
DIVISION 10. ROUTINE MAINTENANCE WORKS
(B)
42.00
9.18
(A)
Hour
Total Price ( Include Overhead & Profit )

Rounded
59
Bill Division 1: General Items

Item
no.
Description
Unit
Quantity
Rate
Foreign Local
Total for Bill Division 1

(carried forward to Summary, p.
)
Amount
Foreign Local
60
Bill Division 2: Drainage

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
61
Bill Division 3: Earthworks

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
62
Bill Division 4: Pavement Widening and Shoulders

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
63
Bill Division 5: Granular Pavement

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
64
Bill Division 6: Asphalt Pavement

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
65
Bill Division 7: Structures

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
66
Bill Division 8: Reinstatement and Minor Works

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
67
Schedule of Daywork Rates: 1. Labour

Item
no.
Description
Unit
Nominal
quantity
Rate
Foreign Local
Subtotal
D122
Allow
percenta of Subtotal for
Contractors overhead, profit, etc., in
accordance with paragraph 3 (b) above.
Total for Daywork: Labor
(carried forward to Daywork Summary, p.
)
a. To be entered by the bidder.
Extended amount
Foreign
Local
68
Schedule of Daywork Rates: 2. Materials

Item
no.
Description
Unit
Nominal
quantity
Rate
Foreign Local
Subtotal
D122
Allow
percent of Subtotal for
Contractors overhead, profit, etc., in
accordance with paragraph 3 (b) above.
Total for Daywork: Materials
)
a. To be entered by the bidder.
Extended amount
Foreign Local
69
Schedule of Daywork Rates: 3. Contractors Equipment
Item
no.
Description
Nominal
quantity
(hours)
Basic hourly
rental rate
Foreign Local
Total for Daywork: Contractors Equipment

)
Extended amount
Foreign
Local
70
Daywork Summary
Amount
Foreign
Local
1. Total for Daywork:
Labour
Materials
Contractors Equipment
Total for Daywork
(carried forward to Bid Summary, p.
)
71
Bill Division 10: Routine Maintenance Works

Item
no.
Description
Unit
Quantity
Rate
Foreign Local

)
Amount
Foreign Local
Technical Proposal
Technical Proposal - Personnel
Form PER -1: Proposed Personnel
Bidders should provide the names of suitably qualified personnel to meet the specified
requirements stated in Section III (Evaluation and Qualification Criteria). The data on their
experience should be supplied using the Form below for each candidate.
1.
Title of position*
Name
2.
Title of position*
Name
3.
Title of position*
Name
4.
Title of position*
Name
*As listed in Section III (Evaluation and Qualification Criteria).
72
73
Form PER-2: Resume of Proposed Personnel

Position
Personnel
information
Name
Date of birth
Professional qualifications
Present
employment
Name of employer
Address of employer
Telephone
Contact (manager / personnel officer)
Fax
E-mail
Job title
Years with present employer
Summarize professional experience over the last 20 years, in reverse chronological order.
Indicate particular technical and managerial experience relevant to the project.
From
To
Company / Project / Position / Relevant technical and management

experience
74
Technical Proposal - Equipment

The Bidder shall provide adequate information to demonstrate clearly that it has the capability
to meet the requirements for the key equipment listed in Section III (Evaluation and
Qualification Criteria). A separate Form shall be prepared for each item of equipment listed, or
for alternative equipment proposed by the Bidder.
Item of equipment
Equipment
information
Current
status
Name of manufacturer
Model and power rating
Capacity
Year of manufacture
Current location
Details of current commitments
Source
Indicate source of the equipment

Owned
Rented
Leased
Specially manufactured
Omit the following information for equipment owned by the Bidder.

Owner
Name of owner
Address of owner
Agreements
Telephone
Contact name and title
Fax
Telex
Details of rental / lease / manufacture agreements specific to the project
Technical Proposal - Site Organization
Technical Proposal - Method Statement / Construction Method
Technical Proposal - Mobilization Schedule
Technical Proposal - Construction Time Schedule
75
76
Technical Proposal Subcontracting

List of Work to be Subcontracted
Item
no.
Description
Unit
Quantity
Rate
Foreign Local
Total
Amount
Foreign Local
Form ELI - 1: Bidder Information Sheet
Bidder Information
Bidders legal name
In case of JO/JV, legal

name of each partner
Bidders
country
constitution
of
Bidders
year
constitution
of
Bidders legal address in

country of constitution
Bidders authorized
representative
(name,
address,
telephone numbers, fax
numbers, e-mail address)
Attached are copies of the following original documents.
1. In case of single entity, articles of incorporation or constitution of the legal entity named above, in accordance with ITB
4.1 and 4.2.
2.
Authorization to represent the firm or JO/JV named in above, in accordance with ITB 20.2.
3.
In case of JO/JV, letter of intent to form JV or JV agreement, in accordance with ITB 4.1.
4.
In case of a government-owned entity, any additional documents not covered under 1 above required to comply with
ITB 4.5.
77
Form ELI - 2: JO/JV Information Sheet

Each member of a JO/JV must fill in this form
JO/JV / Specialist Subcontractor Information
Bidders legal name
JO/JV
Partners
or
Subcontractors
legal
name
JO/JV
Partners
or
Subcontractors country
of constitution
JO/JV
Partners
or
Subcontractors year of
constitution
JO/JV
Partners
or
Subcontractors
legal
address in country of
constitution
JO/JV
Partners
or
Subcontractors
authorized representative
information
(name, address, telephone
numbers, fax numbers, email address)
Attached are copies of the following original documents.
1.
Articles of incorporation or constitution of the legal entity named above, in accordance with ITB 4.1 and 4.2.
2.
Authorization to represent the firm named above, in accordance with ITB 20.2.
3.
In the case of government-owned entity, documents establishing legal and financial autonomy and compliance with
commercial law, in accordance with ITB 4.5.
78
79
Form LIT - 1: Pending Litigation

Each Bidder or member of a JO/JV must fill in this form
Pending Litigation
No pending litigation in accordance with Criteria 2.2 of Section 3 (Evaluation and Qualification Criteria)
Pending litigation in accordance with Criteria 2.2 of Section 3 (Evaluation and Qualification Criteria)
Year
Matter in Dispute
Value
of
Pending
Claim
in
US$
Equivalent
Value of
Pending
Claim as a
Percentage of
Net Worth
80
Form FIN - 1: Historical Financial Performance

Financial Data for Previous 3 Years [US$ Equivalent]

Year 1:
Year 2:
Year 3:
Information from Balance Sheet

Total Assets
Total Liabilities
Net Worth
Current Assets
Current Liabilities
Information from Income Statement

Total Revenues
Profits Before Taxes
Profits After Taxes
Attached are copies of financial statements (balance sheets including all related notes, and income statements) for the
last three years, as indicated above, complying with the following conditions.
All such documents reflect the financial situation of the Bidder or partner to a JO/JV, and not sister or parent
companies.
Historic financial statements must be audited by a certified accountant.
Historic financial statements must be complete, including all notes to the financial statements.
Historic financial statements must correspond to accounting periods already completed and audited (no
statements for partial periods shall be requested or accepted).
81
Form FIN - 2: Average Annual Construction Turnover

Annual Turnover Data for the Last 3 Years (Construction only)

Year
Amount
Currency
Exchange
Rate
US$
Equivalent
Average Annual Construction Turnover
The information supplied should be the Annual Turnover of the Bidder or each member of a
JO/JV in terms of the amounts billed to clients for each year for work in progress or
completed, converted to US Dollars at the rate of exchange at the end of the period reported.
* , .
The English text in this declaration is not an official translation. In case of discrepancy, the
Korean one shall prevail.

Anti-Corruption and Anti-Malpractice Declaration

To The Export-Import Bank of Korea (the Bank)
:
Name of the Project (the Project):
(EDCF)( )
.
We hereby confirm the following with regard to participation in the Project stated above financed by
the Economic Development Cooperation Fund (EDCF):
- -
1.
,
,
.
1. We undertake full understanding and compliance with the "Act on Preventing Bribery of Foreign
Public Officials in International Business Transactions," and declare that neither we nor any other
party acting on our behalf with regard to the Project has engaged or will engage in corrupt or
fraudulent practices.
2.

.
2. If the Bank determines that we have engaged in corrupt or fraudulent practices with regard to
the Project, we will not raise any objections to the following actions taken by the Bank:
.
2-1. Refusal of approval or no-objection with regard to our participation in the Project;
82
83
. 3

2-2. Declaration of our ineligibility for not more than 3 years to be awarded a contract financed by
EDCF loans, and disclosure of our ineligibility on the Banks official website; and
.
2-3. Disclosure to law enforcement authorities of our verified acts of bribery.
3.
7 6( ) () 3
.
3. We will not raise any objections to the Banks declaration that we are ineligible for not more
than 3 years to be awarded a contract financed by EDCF loans if we fall under the Ineligibility
Criteria on Malpractice (attached hereto) of the Article 7-6 of the Regulations on EDCF Operation
and Management, for defective design and/or construction with regard to the Project.
Date/Month/Year
:
Name of the Company:
()
Name of the Company Representative:
* : ( 7 6)
Attached: Ineligibility Criteria on Malpractice under Article 7-6 of the Regulations on EDCF Operation and
Management
84
()
(Attachment)

( 7 6)
Ineligibility Criteria on Malpractice
(Article 7-6 of the Regulations on EDCF Operation and Management)
1.

1. Where the borrower raises an issue in writing on the defect of goods and services provided by
the company in question, and the Bank determines it reasonable; and
2. 76 1 1 , 2 ,
4 15 , 17
2. Where the company in question falls under Article 76 (1)-1, 2, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14,
15, and 17 of the Enforcement Decree of the Act on Contracts to Which the State Is a Party.
<> 76 1
Reference: Article 76 (1) of the Enforcement Decree of the Act on Contracts to Which the State Is
a Party
1.
1. A person who has, in the execution of contractual obligations, performed deficiently, crudely or
unreasonably, or committed a malpractice;
2.
( )

2. A person who has concluded a subcontract, in violation of the provisions concerning the
limitation of the subcontract (excluding the case of violating the liability for notification of the
subcontract) under the Framework Act on the Construction Industry, the Electrical Construction
Business Act, the Information and Communication Work Business Act, or other Acts and
subordinate statutes, and a person who has concluded a subcontract without the approval of the
government agency which has placed the order or has changed the conditions of the subcontract
approved by the said government agency;
4.

4. A person who has, in the contract of survey and design services or of cost accounting
services, failed to appropriately calculate the amount of survey and design or cost accounting by
either intention or gross negligence;
4 2. 2

4-2. A person who has, in a service contract for a feasibility study under Article 2 of the
Construction Technology Management Act, inflicted damage on the ordering agency by
improperly carrying out feasibility studies such as demand forecast by either intention or gross
negligence;
5.

5. A person who has inflicted injury on the general public by neglecting safety measures while
fulfilling any contract or a person who has inflicted a serious injury, including death, on
employees, etc. through the neglect of safety and health measures of the Industrial Safety and
Health Act at the workplace;
6. ( 19 ,
42 5 ,
72 72 2
)
6. A person who has, without any just cause, failed to conclude or perform a contract (including
the performance of matters concerning an incidental tender under Article 19, matters concerning
the subcontract management plan and the performance plan for outsourcing workers' working
conditions submitted for the review of the contract performance capability under Article 42 (5)
and matters concerning a joint contract under Articles 72 and 72-2);
7.

7. A person who has agreed upon the bidding price in advance by having discussed it between
bidders or has colluded for the purpose of successful tender by a specific person in the
competitive tender;
8. ( 39
2 8
)
8. A person who has forged or altered documents concerning tender or contract (including any
written public certification provided for in subparagraph 8 of Article 2 of the Digital Signature Act
in the case where the documents for the tender are submitted in use of the designated
information processing unit) or used them unjustly, or a person who has produced a false
document;
9.
9. A person who has executed an invalid tender by intent;
85
10. ( 29 1
, 42 7 ,
43 8 , 94 1 ,

)
10. A person who has, in relation to a bid, successful bid, or conclusion of a contract and
execution thereof, offered a bribe to a relevant public official (including members of the
International Contract Dispute Conciliation Committee under Article 29 (1) of the Act, the
Committee for Examining the Adequacy of Tender Prices under Article 42 (7) of this Decree, the
Committee for Evaluating Written Proposals under Article 43 (8) of this Decree, the Contract
Council under Article 94 (1) of this Decree, the Central Construction Technology Deliberation
Committee, the Special Construction Technology Deliberation Committee, and the Design
Advisory Committee under the Construction Technology Management Act);
11.
3 ( 39 2
)
11. A person who has failed to participate in the bidding (excluding any bidding for which a
written bidding is submitted by means of the designated information processing unit provided for
in the provisions of Article 39 (2)) three or more times during the corresponding fiscal year
without justifiable reasons even after having submitted a written application for participation in the
tender or a written consent to participation in the tender;
12.
12. A person who has interfered with participation in the tender or hinders a successful bidder
from concluding the contract and executing it;
13.
13. A person who has interfered with the performance of duties in the course of supervision or
inspection;
14. 42 1

14. A person who has, without any justifiable grounds, failed to submit the full or part of the
documents which are required for an examination of capabilities to perform the contract pursuant
to Article 42 (1) or a person who has abandoned the examination after submitting the required
documents before a successful bidder is finalized;
14 2. 42 4

86
14-2. A person who has, without any justifiable grounds, failed to submit the full or part of the
documents which are required for an examination after he/she was chosen as a participant in the
examination of the adequacy of bidding prices pursuant to Article 42 (4) or a person who has
abandoned the examination after submitting the required documents before a successful bidder
is determined;
15. 87

15. Where a successful bidder is determined for the package deal bid under Article 87, a person
who has failed to submit a written execution design within the time limit without any justifiable
reasons after being selected as a person suitable for the execution design; and
17. ,

17. A person who has caused damage to the State in a bid or a successful bid or during the
process of the conclusion or performance of the contract by deceit or other fraudulent means.
87
88

This Section contains eligible countries as follows;
1. In accordance with the Loan Agreement, a Bidder, and all parties constituting the Bidder,
shall have the nationality of Korea and Indonesia.
2. All goods and related services to be supplied under the Contract and financed by the Bank
shall have their origin in the countries as follows:
A. Foreign Currency Portion: Republic of Korea
B. Local Currency Portion: Republic of Indonesia

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REPUBLIC OF INDONESIA

MINISTRY OF PUBLIC WORKS

PADANG BYPASS CAPACITY EXPANSION PROJECT

EDCF LOAN NO. INA-17

INTERNATIONAL COMPETITIVE BIDDING

Instructions to Bidders (Single-Stage, Two-Envelope Bidding)

The Export-Import Bank of Korea, which has been entrusted

The legal entity that is party to and performs a works contract,

The Economic Development Cooperation Fund which is the

One of the two parties to a works contract, the other party

An ad hoc association of firms that pool their resources and

Korea Won or the sign means the lawful currency of the

The Loan provided for in the Loan Agreement

A firm, acting in the role of Contractor, that does not normally

An enterprise selected and retained by the Employer to provide

A specialist enterprise engaged for highly specialized processes

The Project Executing

Directorate General of Highway, Ministry of Public Works.

An assessment made by the Employer of the appropriate level

An assessment of the appropriate level of experience and

US Dollar or the sign US$ means the lawful currency of the

The total work involvement in a construction contract,

For the purpose of this document, any authenticated

Invitation for Bids ................................................................................................................... v

Invitation for Bids (IFB)

Expansion of road capacity from 2 lanes to 4 lanes

4. Pavement & Drainage

Pavement: Asphalt Concrete (AC) and Rigid (Concrete Pavement)

Bidding will be conducted through Competitive Bidding (CB) procedures specified

The Project Executing Agency as Directorate General of Highways, Ministry of

Section I. Instructions to Bidders

PART 1 BIDDING PROCEDURES

Section I. Instructions to Bidders

(Single-Stage, Two-Envelope Bidding Procedure)

Section I. Instructions to Bidders

Responsive of Technical Bid .......................................................................... 23

F. Award of Contract ......................................................................................................... 27

Section I. Instructions to Bidders

(Single-Stage, Two-Envelope Bidding Procedure)

In connection with the Invitation for Bids indicated in the Bid

1.2 Throughout these Bidding Documents:

The Borrower or Recipient (hereinafter called Borrower)

Payments by the Bank will be made only at the request of the

Section I. Instructions to Bidders

It is the Banks policy to require that Borrowers (including

defines, for the purposes of this provision, the terms set

corrupt practice means the offering, giving,

fraudulent practice means a misrepresentation or

(b) will reject a proposal for award if it determines that the

Bidders (including all parties/partners and the Representative

Section I. Instructions to Bidders

Furthermore, Bidders shall be aware of the provision stated in

A Bidder may be a natural person, private entity,

Unless otherwise specified in the BDS, all partners

(b) The JV/JO shall nominate a Representative who shall

A Bidder, and all parties constituting the Bidder, shall have

A Bidder shall not have a conflict of interest. All Bidders

Section I. Instructions to Bidders

(d) they have a relationship with each other, directly or