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eGP Tender ID: 1012669; Goods (NCT)
APP ID: 204693;
District: Chattogram
Reference No.: PUR: 025 (2024-25)
Package Title: Procurement of Printing Stationery (Auto Carbon Invoice)
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-02 17:30:00
Document last selling: 2024-09-17 13:00:00
Closing / Opening: 2024-09-17 16:00:00
Brief Description of Package: Procurement of Printing Stationery (Auto Carbon Invoice)
Tender Document Price: Tk. 1000;
Tender Security: 24000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2400000 BDT.
Thus, Official Cost Estimate should be BDT. 800000 ~ 2400000.
Eligibility criteria:
As per TDS
Location of work / delivery: Office Service Section A and F Department 59 Agrabad CA Chattogram
Budget Type: Own Fund
Category: Printing services for forms; Printing services;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Double Moring, District: Chattogram - 4100, Country: Bangladesh,
See more tenders from
Meghna Petroleum Limited; Meghna Petroleum Limited:
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1101386 : HO: 070_2024-2025
REFILLING, SERVICING & MAINTENANCE OF FIRE EXTINGUISHERS AT CHATTOGRAM HEAD OFFICE, DHAKA LIAISON OFFICE, MMSC, MAIN INSTALLATION, MONGLA OIL INSTALLATION AND ALL DEPOTS OF MEGHNA PETROLEUM LIMITED.