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-00735,1, following the instructions in the user guide.
Construction of Canal Intake, Check Dam, Water Divider, Protection Walls in Far
Office
UNDP-AFG - AFGHANISTAN
Deadline
09-Oct-25 @ 07:30 AM (New York time)
Published on
25-Sep-25 @ 12:00 AM (New York time)
Reference Number
UNDP-AFG-00735,1
Contact
Procurement Unit AFG - procurement.af@undp.org
Introduction
SECTION 1: REQUEST FOR QUOTATION (RFQ) – UNDP-AFG-00735
The United Nations Development Programme (UNDP) is seeking qualified bidders to submit quotations in response to RFQ Ref No: UNDP-AFG-00735 for Construction of Canal Intake, Check Dam, Water Divider, and Protection Walls in Multiple Villages, Faryab Province
Project Locations:
Location #1: Construction of canal in-take, stone masonry cut-off wall, and gabion protection wall in Hakhond Baba Village
Location #2: Construction of check dam in Khuja Gawhar Village
Location #3: Construction of water divider in Noghaili Bala and Shikhan Village
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
Annex 1.8 SESP
Annex 1.9 Feasibility Study
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, follow this link to register a profile:
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.
Thank you and we look forward to receiving your quotations.
Procurement Unit