This specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting a bid for this tender, you must subscribe following the instructions in the user guide. If you have not registered a profile with this system, you can do so by following the link for Supplier Registration.
If you already have a supplier profile, please access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-AFG-00725, following the instructions in the user guide.
Rehabilitation of check dam, projection wall and water intake in five location o
Office
UNDP-AFG - AFGHANISTAN
Deadline
09-Oct-25 @ 08:00 AM (New York time)
Published on
22-Sep-25 @ 12:00 AM (New York time)
Reference Number
UNDP-AFG-00725
Contact
Procurement Unit AFG - procurement.af@undp.org
Introduction
SECTION 1: REQUEST FOR QUOTATION (RFQ)
UNDP kindly requests your quotation for the UNDP-AFG-00725- Rehabilitation of following Five (5) locations:
Rehabilitation of following Five (5) locations:
- Project 1: Rehabilitation of Check Dam Chinar Kali village, Dor Baba District, Nangarhar province.
- Project 2: Rehabilitation Check Dam in Koz Bila village, Goshta District, Nangarhar province.
- Project 3: Rehabilitation of Protection wall in Sutan village, Dare Noor District, Nangarhar province.
- Project 4: Rehabilitation of Check Dam in Sarband Kali, Lalpor District, Nangarhar Province.
- Project 5: Rehabilitation of Water Intake in Pekha, Achin District, Nangarhar Province
This Request for Quotation comprises the following documents:
Section 1: This RFQ document generated by the online system;
Section 2: RFQ Instructions and Data
Annex 1: Schedule of Requirements
Annex 1.1 Scope of works
Annex 1.2 Technical Drawings
Annex 1.3 BoQ
Annex 1.4 Work plan
Annex 1.5 Occupational and Safety plan OHS standard template
Annex 1.6 ABADEI Cash for Work SOP
Annex 1.7 Gender Action Plan Returnable Forms
Annex 1.8 SESP
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Performance Security Form (Form A)
Annex 5: Counter party information
When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents. by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.
Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.
Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.
In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.