PUBALI BANK LIMITED

KURIGRAM BRANCH
KURIGRAM
Letter of Commitment for Bank’s Undertaking for Line of Credit
[This is the format for the Credit Line to be issued by any scheduled Bank of Bangladesh in accordance with ITT Clause 32.1(d)]

Invitation for Tender Date: 15/11/2018

No:37.07.0000.014.20.336.17.1089
App ID: 142709 As stated below

To:
Executive Engineer
Education Engineering Department (EED),
Kurigram Zone.

CREDIT COMMITMENT NO : PBL/KGM/ADV/ /19 Date : 02/01/2019

We have been informed that Md. Moksedul Gazi, S/o. Late babor Ali and Late Moriom Begum of Horikesh,
Moddho Para, PO+PS+Dist- Kurigram, CD Account no. 27987 (hereinafter called “the Tenderer”) intends to
submit to you its Tender (hereinafter called “the Tender”) for the execution of the Works of as stated below under
the above Invitation for Tenders (hereinafter called “the IFT”).

Furthermore, we understand that, according to your conditions, the Tenderer’s Financial Capacity i.e. Liquid Asset
must be substantiated by a Letter of Commitment of Bank’s Undertaking for Line of Credit.

At the request of, and arrangement with, the Tenderer, we [name and address of the Bank] do hereby agree and
undertake thatMd. Moksedul Gazi, S/o. Late babor Ali and Late Moriom Begum of Horikesh, Moddho Para,
PO+PS+Dist- Kurigram, CD Account no. 27987 will be provided by us with a revolving line of credit, in case
awarded the Contract, for execution of the Works viz. as stated below, for an amount not less than as stated
below for the sole purpose of the execution of the above Contract. This Revolving Line of Credit will be maintained
by us until issuance of “Taking-Over Certificate” by the Procuring Entity.

Tender Package No. Name of work Amount

ID (Lakh Tk.)
262082 KZ/Revenue.4931/Kuri.Go Repair & Renovation works of Academic building Block-2 4.50
vt College/Sadar Kuri/01 at Kurigram govt college Sadar Kurigram
262083 KZ/Revenue.4931/Kuri Repair & Renovation works of 2-storied Academic
Govt.College/SadarKuri/02 4.50
building Main Block-4 at Kurigram govt college Sadar
Kurigram
262086 KZ/Revenue.4931/Kuri Construction of Internal Road at Kurigram govt college 9.00
Govt.College/Sadar Sadar Kurigram
Kuri/03
262087 KZ/Revenue.4931/Kuri Repair & Renovation works of Rokeya Bhaban at 4.50
govt.M.College/Sadar Kurigram govt Mohila college Sadar Kurigram
Kuri/04
262088 KZ/Revenue.4931/Kuri Repair & Renovation works of Sufia Kamal Bhaban at 4.50
Govt.M.College/Sadar Kurigram govt Mohila college Sadar Kurigram
kuri/05
262089 KZ/Revenue.4931/Kuri Repair & Renovation works of Pritilata Bhaban at Kurigram govt
4.50
govt.M.College/Sadar Mohila college Sadar Kurigram
Kuri/06
262090 KZ/Revenue.4931/Kuri Repair & Renovation works of Mohila Hostel building at
9.00
govt.M.college/Sadar Kurigram govt Mohila college Sadar Kurigram
kuri/07
262091 KZ/Revenue.4931/Kuri Repair & Renovation works of Academic building at Kurigram
govt. H S/Sadar Kuri/08 govt. high school Sadar Kurigram 4.50

262092 KZ/Revenue.4931/Kuri Repair & Renovation works of Science building at Kurigram

govt.H S/Sadar kuri/09 govt. high school Sadar Kurigram 4.50

262093 KZ/Revenue.4931/Kuri Construction of Boundary Wall at Kurigram govt. high school

govt.HS/Sadar kuri/10 Sadar Kurigram 9.00

262094 KZ/Revenue.4931/Kuri Incomplete works of Cycle garage at Kurigram govt. high school 4.50
govt. H S/Sadar kuri/11 Sadar Kurigram
262095 KZ/Revenue.4931/Kuri.gov Repair & Renovation works of Academic building at Kurigram 4.50
t.G.H S/Sadar Kuri/12 govt. Girls High School Sadar Kurigram.
262096 KZ/Revenue.4931/Kuri Repair & Renovation works of Science building at Kurigrm govt. 4.50
govt.G. H S/Sadar Kuri/13 Girls High SchoolSadar Kurigram.
262097 KZ/Revenue.4931/Kuri.gov Construction of Prayer Room at Kurigrm govt. Girls High 2.70
t.G.H S/ Sadar Kuri/14 SchoolSadar Kurigram.
262098 KZ/Revenue.4931/Ulipur Repair & Renovation works of Bhaban-1 at Ulipur govt. Girls 2.60
govt.G.HS/Ulipur Kuri/15 High SchoolUlipur Kurigram.
262099 KZ/Revenue.4931/Ulip Repair & Renovation works of Bhaban-2 at Ulipur govt. Girls 4.50
govt.G.HS/Ulipur Kuri/16 High SchoolUlipur Kurigram.
262101 KZ/Revenue.4931/Ulip Repair & Renovation works of Quarter at Ulipur govt. Girls High 4.50
govt.G.HS/Ulipur Kuri/17 SchoolUlipur Kurigram.
262102 KZ/Revenue.4931/Rajar Vertical Extension of Academic Building at Rajarhat govt. Girls 22.50
govt.G HS/Rajar Kuri/18 High School Rajarhat Kurigram.
262104 KZ/Revenue.4931/T S C Repair work for 3-phage overhead electric line in/c. Sub- 18.00
/Sadar Kuri/19 Station at Kurigram Technical School & CollegeSadar Kurigram.
262106 KZ/Revenue.4931/T S Repair & renovation works of Incomplete Shahid Minar and
C/Sadar Kuri/20 Construction of flag stand at Kurigram Technical School & 4.50
CollegeSadar Kurigram.

In witness whereof, authorised representative of the Bank has hereunto signed and sealed this Letter of Commitment.

Signature Signature
Md. Belal Hossain Shah Alam
Manager Sr. Officer
 PUBALI BANK LIMITED
KURIGRAM BRANCH
KURIGRAM
Letter of Commitment for Bank’s Undertaking for Line of Credit
[This is the format for the Credit Line to be issued by any scheduled Bank of Bangladesh in accordance with ITT Clause 32.1(d)]

Invitation for Tender Date: 15/11/2018

No:37.07.0000.014.20.336.17.1089
App ID: 142709 As stated below

To:
Executive Engineer
Education Engineering Department (EED),
Kurigram Zone.

CREDIT COMMITMENT NO : PBL/KGM/ADV/ /19 Date : 02/01/2019

We have been informed that Md. Moksedul Gazi, S/o. Late babor Ali and Late Moriom Begum of Horikesh,
Moddho Para, PO+PS+Dist- Kurigram, CD Account no. 27987 (hereinafter called “the Tenderer”) intends to
submit to you its Tender (hereinafter called “the Tender”) for the execution of the Works of as stated below under
the above Invitation for Tenders (hereinafter called “the IFT”).

Furthermore, we understand that, according to your conditions, the Tenderer’s Financial Capacity i.e. Liquid Asset
must be substantiated by a Letter of Commitment of Bank’s Undertaking for Line of Credit.

At the request of, and arrangement with, the Tenderer, we [name and address of the Bank] do hereby agree and
undertake that Md. Moksedul Gazi, S/o. Late babor Ali and Late Moriom Begum of Horikesh, Moddho Para,
PO+PS+Dist- Kurigram, CD Account no. 27987 will be provided by us with a revolving line of credit, in case
awarded the Contract, for execution of the Works viz. as stated below, for an amount not less than as stated
below for the sole purpose of the execution of the above Contract. Given That required subject to Head Office
Sanction. This Revolving Line of Credit will be maintained by us until issuance of “Taking-Over Certificate” by the
Procuring Entity.

Tender Package No. Name of work Amount

ID (Lakh Tk.)
262082 KZ/Revenue.4931/Kuri.Go Repair & Renovation works of Academic building Block-2 4.50
vt College/Sadar Kuri/01 at Kurigram govt college Sadar Kurigram
262083 KZ/Revenue.4931/Kuri Repair & Renovation works of 2-storied Academic
Govt.College/SadarKuri/02 4.50
building Main Block-4 at Kurigram govt college Sadar
Kurigram
262086 KZ/Revenue.4931/Kuri Construction of Internal Road at Kurigram govt college 9.00
Govt.College/Sadar Sadar Kurigram
Kuri/03
262087 KZ/Revenue.4931/Kuri Repair & Renovation works of Rokeya Bhaban at 4.50
govt.M.College/Sadar Kurigram govt Mohila college Sadar Kurigram
Kuri/04
262088 KZ/Revenue.4931/Kuri Repair & Renovation works of Sufia Kamal Bhaban at 4.50
Govt.M.College/Sadar Kurigram govt Mohila college Sadar Kurigram
kuri/05
262089 KZ/Revenue.4931/Kuri Repair & Renovation works of Pritilata Bhaban at Kurigram govt
4.50
govt.M.College/Sadar Mohila college Sadar Kurigram
Kuri/06
262090 KZ/Revenue.4931/Kuri Repair & Renovation works of Mohila Hostel building at
9.00
govt.M.college/Sadar Kurigram govt Mohila college Sadar Kurigram
kuri/07
262091 KZ/Revenue.4931/Kuri Repair & Renovation works of Academic building at Kurigram
govt. H S/Sadar Kuri/08 govt. high school Sadar Kurigram 4.50

262092 KZ/Revenue.4931/Kuri Repair & Renovation works of Science building at Kurigram

govt.H S/Sadar kuri/09 govt. high school Sadar Kurigram 4.50

262093 KZ/Revenue.4931/Kuri Construction of Boundary Wall at Kurigram govt. high school

govt.HS/Sadar kuri/10 Sadar Kurigram 9.00

262094 KZ/Revenue.4931/Kuri Incomplete works of Cycle garage at Kurigram govt. high school 4.50
govt. H S/Sadar kuri/11 Sadar Kurigram
262095 KZ/Revenue.4931/Kuri.gov Repair & Renovation works of Academic building at Kurigram 4.50
t.G.H S/Sadar Kuri/12 govt. Girls High School Sadar Kurigram.
262096 KZ/Revenue.4931/Kuri Repair & Renovation works of Science building at Kurigrm govt. 4.50
govt.G. H S/Sadar Kuri/13 Girls High SchoolSadar Kurigram.
262097 KZ/Revenue.4931/Kuri.gov Construction of Prayer Room at Kurigrm govt. Girls High 2.70
t.G.H S/ Sadar Kuri/14 SchoolSadar Kurigram.
262098 KZ/Revenue.4931/Ulipur Repair & Renovation works of Bhaban-1 at Ulipur govt. Girls 2.60
govt.G.HS/Ulipur Kuri/15 High SchoolUlipur Kurigram.
262099 KZ/Revenue.4931/Ulip Repair & Renovation works of Bhaban-2 at Ulipur govt. Girls 4.50
govt.G.HS/Ulipur Kuri/16 High SchoolUlipur Kurigram.
262101 KZ/Revenue.4931/Ulip Repair & Renovation works of Quarter at Ulipur govt. Girls High 4.50
govt.G.HS/Ulipur Kuri/17 SchoolUlipur Kurigram.
262102 KZ/Revenue.4931/Rajar Vertical Extension of Academic Building at Rajarhat govt. Girls 22.50
govt.G HS/Rajar Kuri/18 High School Rajarhat Kurigram.
262104 KZ/Revenue.4931/T S C Repair work for 3-phage overhead electric line in/c. Sub- 18.00
/Sadar Kuri/19 Station at Kurigram Technical School & CollegeSadar Kurigram.
262106 KZ/Revenue.4931/T S Repair & renovation works of Incomplete Shahid Minar and
C/Sadar Kuri/20 Construction of flag stand at Kurigram Technical School & 4.50
CollegeSadar Kurigram.

In witness whereof, authorised representative of the Bank has hereunto signed and sealed this Letter of Commitment.

Signature Signature
Md. Belal Hossain Shah Alam
Manager Sr. Officer