Tender

Framework Agreement for Mechanical, Electrical and Plumbing (MEP) supplies for British Embassy in Kathmandu (Nepal)

  • Foreign, Commonwealth and Development Office

UK4: Tender notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2026/S 000-013669

Procurement identifier (OCID): ocds-h6vhtk-0550ba (view related notices)

Published 16 February 2026, 8:05am



Scope

Reference

CPG-12343-2025

Description

The British Embassy (BE) in Kathmandu, Nepal intends to empannel competent suppliers through a competitive tender process under a Framework Agreement for supplies of Electrical, Plumbing, Mechanical, Carpentry, Air Conditioning, Refrigerator, and other General maintenance consumables. This will be multi-lots and multi-supplier Framework Agreement.

FCDO in Nepal anticipates that the framework agreement for all Eight Lots (listed below) will operate for a period of 4 years, commencing on 1st May 2026 (tentatively). A review of all supplier's perfromance and competativeness of rates offered in relation to the market will be assesed formally once every year.

Lot 1: Plumbing Item Supplies

Lot 2: Painting Items Supplies

Lot 3: Air Conditioning & White Goods Supplies

Lot 4: Electrical Items Supplies

Lot 5: Carpentry Items Supplies

Lot 6: Health & Safety Items Supplies

Lot 7: Generator Spare Parts Supplies

Lot 8: Civil, Construction & Miscellaneous Work Item Supplies

Call-Off procedures for downstream orders under the framework is clearly laid out in the tender documentation.

Commercial tool

Establishes a framework

Total value (estimated)

  • £500,000 excluding VAT
  • £500,000 including VAT

Above the relevant threshold

Contract dates (estimated)

  • 1 May 2026 to 30 April 2028
  • Possible extension to 30 April 2030
  • 4 years

Description of possible extension:

FCDO in Nepal anticipates that the framework agreement for all Eight Lots will operate for a period of 4 years, commencing on 1st May 2026 (tentatively). A review of all supplier's perfromance and competativeness of rates offered in relation to the market will be assesed formally once every year.

Main procurement category

Goods

CPV classifications

  • 39700000 - Domestic appliances
  • 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
  • 31700000 - Electronic, electromechanical and electrotechnical supplies
  • 44115210 - Plumbing materials
  • 44110000 - Construction materials
  • 44810000 - Paints
  • 39716000 - Parts of electrical domestic appliances
  • 42512500 - Parts of air-conditioning machines
  • 42950000 - Parts of general-purpose machinery

Contract locations

  • NP - Nepal

Lot constraints

Description of how multiple lots may be awarded:

Framework Agreement for Mechanical, Electrical and Plumbing (MEP) supplies for British Embasy in Kathmandu Nepal. The tender is structured into eight lots, with each lot representing a specific category of MEP Goods/Consumables.

Bidders may submit proposals for a minimum of one lot and/or multiple lots up to all eight lots depending upon their expertise/capabilities.

Each lot will be evaluated independently based on the combined score of technical and commercial criteria. The bidder achieving the highest total score (technical + commercial) for a lot will be awarded the contract for that specific lot. We aim to empannel at least 3 competent supplier under each Lot.


Lot 1 - Plumbing Items Supplies (was 1). Plumbing Items Supplies

Description

1 - Plumbing Items Supplies

Lot value (estimated)

  • £50,000 excluding VAT
  • £50,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 2 - Painting Items Supplies. Painting Items Supplies

Description

2 - Painting Items Supplies

Lot value (estimated)

  • £50,000 excluding VAT
  • £50,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 3 - Air Conditioning and White Goods Supplies. Air Conditioning and White Goods Supplies

Description

3 - Air Conditioning and White Goods Supplies

Lot value (estimated)

  • £100,000 excluding VAT
  • £100,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 4 - Electrical Items Supplies. Electrical Items Supplies

Description

4 - Electrical Items Supplies

Lot value (estimated)

  • £60,000 excluding VAT
  • £60,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 5 - Carpentry Items Supplies. Carpentry Items Supplies

Description

5 - Carpentry Items Supplies

Lot value (estimated)

  • £30,000 excluding VAT
  • £30,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 6 - Health and Safety Items Supplies. Health and Safety Items Supplies

Description

6 - Health and Safety Items Supplies

Lot value (estimated)

  • £30,000 excluding VAT
  • £30,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 7 - Generator Spare Parts Supplies. Generator Spare Parts Supplies

Description

7 - Generator Spare Parts Supplies

Lot value (estimated)

  • £30,000 excluding VAT
  • £30,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Lot 8 - Civil Construction and Miscellaneous Work Items. Civil, Construction and Miscellaneous Work Items

Description

8 - Civil Construction and Miscellaneous Work Items

Lot value (estimated)

  • £150,000 excluding VAT
  • £150,000 including VAT

Framework lot values may be shared with other lots

Same for all lots

CPV classifications, contract locations and contract dates are shown in the Scope section, because they are the same for all lots.


Framework

Maximum number of suppliers

Unlimited

Maximum percentage fee charged to suppliers

0%

Justification for framework term over 4 years

Not applicable

Framework operation description

Please refer the tender pack.

Award method when using the framework

Either with or without competition

Contracting authorities that may use the framework

Establishing party only


Participation

Legal and financial capacity conditions of participation

Lot 1 - Plumbing Items Supplies (was 1). Plumbing Items Supplies

Lot 2 - Painting Items Supplies. Painting Items Supplies

Lot 3 - Air Conditioning and White Goods Supplies. Air Conditioning and White Goods Supplies

Lot 4 - Electrical Items Supplies. Electrical Items Supplies

Lot 5 - Carpentry Items Supplies. Carpentry Items Supplies

Lot 6 - Health and Safety Items Supplies. Health and Safety Items Supplies

Lot 7 - Generator Spare Parts Supplies. Generator Spare Parts Supplies

Lot 8 - Civil Construction and Miscellaneous Work Items. Civil, Construction and Miscellaneous Work Items

Ability to Oprate in Nepal

Technical ability conditions of participation

Lot 1 - Plumbing Items Supplies (was 1). Plumbing Items Supplies

Lot 2 - Painting Items Supplies. Painting Items Supplies

Lot 3 - Air Conditioning and White Goods Supplies. Air Conditioning and White Goods Supplies

Lot 4 - Electrical Items Supplies. Electrical Items Supplies

Lot 5 - Carpentry Items Supplies. Carpentry Items Supplies

Lot 6 - Health and Safety Items Supplies. Health and Safety Items Supplies

Lot 7 - Generator Spare Parts Supplies. Generator Spare Parts Supplies

Lot 8 - Civil Construction and Miscellaneous Work Items. Civil, Construction and Miscellaneous Work Items

Ability to Oprate in Nepal

Particular suitability

Lot 1 - Plumbing Items Supplies (was 1). Plumbing Items Supplies

Lot 2 - Painting Items Supplies. Painting Items Supplies

Lot 3 - Air Conditioning and White Goods Supplies. Air Conditioning and White Goods Supplies

Lot 4 - Electrical Items Supplies. Electrical Items Supplies

Lot 5 - Carpentry Items Supplies. Carpentry Items Supplies

Lot 6 - Health and Safety Items Supplies. Health and Safety Items Supplies

Lot 7 - Generator Spare Parts Supplies. Generator Spare Parts Supplies

Lot 8 - Civil Construction and Miscellaneous Work Items. Civil, Construction and Miscellaneous Work Items

  • Small and medium-sized enterprises (SME)
  • Voluntary, community and social enterprises (VCSE)

Submission

Enquiry deadline

9 March 2026, 5:00pm

Tender submission deadline

16 March 2026, 5:00pm

Submission address and any special instructions

Your tender must be submitted via the FCDO's e-sourcing portal (https://fcdo.bravosolution.co.uk/web/login.html) in accordance with the attached ITT Instructions. Tenders submitted by any other means will not be accepted.

Please also note the requirement to register and submit commonly used information on the Central Digital Platform as described in the instructions for completing the invitation to tender.

Important information for all Potential Suppliers:

In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO's e-sourcing portal (link provided above). Once logged in, search for Project Reference No. 12343.

If a potential supplier is not registered on the portal, click the ‘Click here to register!’ button, and follow the on-screen instructions to complete registration.

Please note the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.

Registration takes approximately 5 minutes and is free of charge.

Tenders may be submitted electronically

Yes

Languages that may be used for submission

English

Award decision date (estimated)

13 April 2026

Recurring procurement

Publication date of next tender notice (estimated): 4 June 2029


Award criteria

This table contains award criteria for this lot
Name Description Type Weighting
Commercials

A full assessment of the total price breakdown for each of the item requested. Competitiveness of the Commercial offer in relation to the Market.

This MUST be in the format of the spreadsheet at...

Cost 50%
Availability of products and Quality Control

Availability of products and Quality Control:

Please describe your approach and methodology of delivering each item listed in the SoSR including the quality assurance procedures. Your response should...

Quality 15%
Company Profile and Past Experience:

Company Profile and Past Experience:

• Please provide company profile showing business network, ISO (or equivalent) certification, registration, and licences with the state authorities.

• Also,...

Quality 10%
Lead Time for delivery

Supplier shall ensure delivery of goods within stipulated time of 24 to 48 hours.

Please confirm whether you can supply the items as per the defined expectation above and in the SOSR.

Please outline...

Quality 10%
Risk

Please highlight any probable risk that you predict in this contract. Describe how you will manage such risks in relation to this contract and to delivering the goods.

Quality 5%
Customer support Arrangement

Describe your customer support arrangements including procedures for complaints, problems, and escalation procedures along with escalation matrix. Your response should include a flowchart with at...

Quality 5%
Product packaging and delivery environmental impact

Please demonstrate how you will reduce environmental impact of the products, packaging and deliveries including a reduction of waste created (e.g. packaging). This will be expected to be applied...

Quality 5%

Other information

Payment terms

Contractor will raise a monthly invoice for items delivered in the preceding month. No payments will be made against services/deliveries provided in case it is not supported by a valid requisition or purchase orders. Authority ensures payment to contractor within 30 days of receipt of invoices. A soft copy of invoice must be sent to contract manager. All payments will be electronically transferred to Bank Account or through Credit Cards against the material and services delivered.

Depending on the payment value, transactions may also be completed via bank transfer. However, suppliers are advised to make arrangements for card payments when necessary. Therefore, it is recommended that all vendors maintain a wireless mobile POS (Point of Sale) machine to facilitate such transactions when required.

The contractor will be expected to provide a monthly consolidated invoice for the goods supplied at BE during the month by not later than the 25th of each month. The invoice must reflect the quotation or pricing documentation submitted in response to the relevant call-off competition. All pricing must adhere to the pricing sheet submitted against the framework agreement.

Applicable trade agreements

  • Government Procurement Agreement (GPA)

Conflicts assessment prepared/revised

Yes


Procedure

Procedure type

Open procedure


Contracting authority

Foreign, Commonwealth and Development Office

  • Public Procurement Organisation Number: PXRR-8771-PHVX

King Charles Street

London

SW1A 2AH

United Kingdom

Region: UKI32 - Westminster

Organisation type: Public authority - central government