You are viewing the translated version of खरिद माग प्राप्त गर्नु पर्ने.
Rule 5
<br> to receive the purchase request
Before starting the action related to the purchase of goods, the procurement unit of the relevant public body should receive the purchase request from the division, branch and get the request approved by the authorized officer. . . (2) In the purchase requisition as per sub-rule (1), the following should be mentioned:-
(a) Details regarding type, quality, quantity of goods, (b) time required for goods,
(c) the estimated value of the purchase, and
(d) Sources of cost.
(a) Details regarding type, quality, quantity of goods, (b) time required for goods,
(c) the estimated value of the purchase, and
(d) Sources of cost.
Public Procurement Rules, 2063
Chapter - 2
Rule 3: To prepare for the procurement processRule 3A: Packaging and Grouping ArrangementsRule 4: No purchase shall be made without the order of the authorized officerRule 5: to receive the purchase requestRule 5A: Details of goods, works and services to be approvedRule 6: Budget and construction site arrangementsRule 7: to prepare a procurement master planRule 8: Annual procurement plan to be preparedRule 9: Things to Consider When Preparing a Cost EstimateRule 10: Cost estimate of construction worksRule 11: Freight cost estimateRule 12: Cost Estimate of Consulting ServicesRule 13: Estimated cost of other servicesRule 14: Acceptance of Cost EstimatesRule 15: Cost estimate to be updatedRule 16: Purchase Division, Branch or Unit Job
Chapter - 3
Rule 17: Goods manufactured in Nepal should be purchasedRule 18: _Arrangement for preparation of existing list (standing list)Rule 19: to be purchased with permanent account number and VAT registration certificate obtainedRule 20: CHOICE OF PURCHASE AGREEMENTRule 21: Contract for purchase of goods or other servicesRule 22: Purchase agreement for construction workRule 23: Purchase Agreement of Consultancy ServicesRule 24: Conditions that can be placed
Chapter - 4
Rule 25: Basis of Eligibility of Bidder to Supply GoodsRule 26: Bases of Qualifications of Construction ProfessionalsRule 27: Basis of Qualification of Provider of Consulting ServicesRule 28: Eligibility Basis of Joint VenturesRule 29: who can request documents that reveal economic and financial capacityRule 30: Arrangements for sub-contracting
Chapter - 5
Rule 31: to be procured through biddingRule 31A: PROCEDURE FOR PROCUREMENT BY LUMP RATE METHODRule 31B: The procedure of purchasing by the manufacturer or authorized dealer at a fixed rate (catalog shopping)Rule 31C: The procedure of procurement through limited tendering methodRule 31D: Purchase procedureRule 31E: to be procured through competition only among domestic biddersRule 31F: Preference to domestic biddersRule 31G: PROCEDURE FOR PROCUREMENT OF CONSTRUCTION WORKS BY SOLICITATION OF FINANCIAL PROPOSALSRule 31H: दुई खाम विधिबाट गरिने खरिदको कार्यविधिःRule 32: Things to be mentioned in pre-qualification documentsRule 33: Pre-qualification basis required to be approvedRule 34: Pre-qualification document to be providedRule 35: Choice of eligible applicantsRule 36: Report to be submittedRule 37: Matters to be mentioned in the tender documentsRule 38: Not to discriminateRule 39: Agent details to be mentionedRule 40: to mention the basis and documents related to the tenderer's credentialsRule 41: Bid languageRule 42: Things to be mentioned in the technical details of the goods When mentioning the technical details of the goods in the tender document, the public body should mention the following things as requiredRule 43: Things to be mentioned in the technical details of the construction workRule 44: Things to be mentioned in the details of other servicesRule 45: DOCUMENTS TO BE INCLUDED IN THE BIDDING DOCUMENTSRule 46: Instructions for preparation and submission of tendersRule 47: Bidding related documents to be approvedRule 48: Duties of Bidding DocumentsRule 49: The cost estimate should be disclosed in the notice of bidRule 49A: Matters to be disclosed in the notice of invitation to bidRule 50: XXXXXXXXRule 51: Construction Site TourRule 52: Meeting prior to submission of bidsRule 53: Bid suretyRule 54: Bid Validity PeriodRule 54A: XXXXXXRule 55: Necessary copy of the bid to be submittedRule 56: to be registered and paidRule 57: Security of BidRule 58: Bid withdrawal or amendmentRule 59: Opening of bidsRule 60: Examination of completeness of bidsRule 61: Bid evaluationRule 62: Evaluation of the technical aspects of the bidRule 63: Evaluation of the commercial side of the bidRule 64: Evaluation of the economic aspect of the bidRule 65: SPECIAL EVALUATION OF BID FOR CONSTRUCTION WORKRule 65A: Special provisions relating to assessmentRule 66: TheRule 67: Bid Accepting AuthorityRule 68: Sample of goods
Chapter - 6
Rule 69: Scope of work to be preparedRule 70: Openly call for letters of intent and prepare a shortlistRule 71: Asking offerRule 72: Consultancy services can be obtained by asking for proposals from consultants in the existing listRule 73: Matters to be Mentioned in the Instructions for Preparing the ProposalRule 74: Proposal selection methodRule 75: How to open an offerRule 76: How to evaluate a technical proposalRule 77: to prepare evaluation reportRule 78: to be notified to successful bidder during technical proposal evaluationRule 79: Opening financial offerRule 80: Evaluation of financial proposalRule 81: Proposer's touchRule 81A: Officers approving proposals related to consultancy servicesRule 82: which can be purchased directly through negotiationRule 83: Other methods
Chapter - 8
Chapter - 9
Rule 94: Provisions relating to tenancy of real estateRule 95: PROCEDURE FOR ENTERING INTO SERVICE CONTRACTRule 96: Procedure for carrying out maintenance of goodsRule 97: Procedure to get work done by Consumer Committee or Beneficiary CommunityRule 97A: लाभग्राही समुदायबाट काम गराउन सकिनेRule 98: to carry out construction work from depositsRule 99: Arrangements for getting work done by non-governmental organizations
Chapter - 10
Rule 100: Things to be disclosed in the application to the head of the public bodyRule 101: Amount limitRule 102: Details to be submittedRule 103: What must be disclosed in the petition for reviewRule 104: to be bailedRule 105: How to send a request for reviewRule 106: What to mention in information and feedbackRule 107: Hearing on reviewRule 108: Records of Complaint-Related Decisions
Chapter - 11
Rule 109: Budget indication to be mentionedRule 110: required to submit performance bond to contractRule 110A: Details of the credit line facility should be submitted for settlementRule 111: Provisions relating to contract executionRule 112: to be insuredRule 113: Arrangements for advance payment and disbursementRule 114: Preshipment inspectionRule 115: Inspection and Acceptance of GoodsRule 116: Auction sale of goods and collection of moneyRule 117: Task Acceptance ReportRule 118: Variation ProcedureRule 119: Price adjustmentRule 120: The term of the purchase agreement may be extendedRule 120A: खरिद सम्झौताको अवधि थपसम्बन्धी विशेष व्यवस्थाःRule 121: Pre-fixed compensationRule 122: to be specified in the bill or billRule 123: Payment of bills or billsRule 124: Final paymentRule 125: Completion report to be submittedRule 126: can be awarded to those who complete the work before timeRule 127: PaymentRule 128: REMEDIES FOR BREACH OF PURCHASE AGREEMENT
Chapter - 13
Rule 136: Document related to procurement action should be providedRule 137: Public Notice of Purchase AgreementRule 138: Consultants should not show interestRule 139: Notification of Incitement, Corruption or Fraudulent BehaviorRule 140: The Taluk Office can supervise and investigate from time to time whether the officials involved in theRule 141: BlacklistedRule 141A: कालोसूचीको निर्णय कार्यान्वयन सम्बन्धी विशेष व्यवस्थाRule 142: to release from blacklistRule 143: Records to be kept
Chapter - 15
Rule 145: Provisions relating to procurement under special circumstancesRule 145A: Establishment of Government Procurement Services OfficeRule 145B: XXXXXXRule 146: Use of electronic means of communicationRule 147: Evaluation CommitteeRule 148: Rate Fixing CommitteeRule 149: Record of Purchase ProceedingsRule 149A: Giving priority to listed personsRule 150: Delegation of rightsRule 151: - Able to set patternsRule 152: Changes or additions to the scheduleRule 153: Repeal and save