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eGP Tender ID: 1014195; Goods (NCT)
APP ID: 205571; District: Dhaka
Reference No.: 44/Sarab/Tender/2024-25/02
Package Title: Procurement of Main, Additional and MCQ answer scripts.
Organization: Board of Intermediate & Secondary Education, Dhaka
Procuring Entity: Office of The Secretary
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-09-15 10:00:00
Document last selling: 2024-10-14 16:00:00
Closing / Opening: 2024-10-15 14:00:00
Brief Description of Package: Procurement of Main, Additional and MCQ answer scripts.
Tender Document Price: Tk. 4000; Tender Security: 5000000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 4000, estimated cost should be more than 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 166666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 500000000 BDT.
Thus, Official Cost Estimate should be BDT. 166666666 ~ 500000000.

Eligibility criteria:
Tenderer shall have a minimum of 5 (Five) years of overall experience in the supply of goods and related services.
Tenderers from all countries except Israel are eligible.
Tenderer should have valid Trade license, VAT certificate, TIN certificate etc
The satisfactory completion of supply of similar Goods of minimum BDT 14,00,00,000.00 (Taka Fourteen Crore only) under a single contract in the last 5 (Five) of years in any education board or public university or any other relevent govt. offices.. i.e. years counting backward from the date of publication of IFT in the e-GP System.
The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is BDT 20,00,00,000.00
(Taka Twenty Crore Only).
Special Instruction:
In case of credit line, Specific Format which is attached in Section: 6 (drawing), must be used.
Cost for Related Services such as transportation, installation and service during warranty period (or as mentioned in e-PG3-3B), etc.
are to be inclusive with the quoted rate mentioned in Price and Delivery Schedule for Goods (Form e-PG3-3A). Hence, quotation for
related services must not be required separately. However, only for system requirement, you are requested to quote in Form
e-PG3-3B unit price, for example 0.001. Once it is quoted, which will not be considered in total quoted amount.
Location of work / delivery: BISE, Dhaka
Budget Type: Own Fund
Category: Various types of pulp, paper and paper products; Pulp, paper and paperboard; Pulp; Paper and paperboard; Paper or paperboard articles; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper
PE Address: 13-14, Joynag Road, Bakshibazar, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1211, Country: Bangladesh,


See more tenders from Office of The Secretary; Board of Intermediate & Secondary Education, Dhaka:
1018508 : G1/2024-2025/SSC.HSC2025/EXAM/P.Q.P Procurement of Pack for Question Paper of SSC & HSC 2025
1012395 : 37.11.4041.202.30.004.20-63/Toner/2024 SL Product Name Quaintity 1. HP Laserjet 4003dn, Original Toner 151a- 09 Pic 2. HP Laserjet M102A, Original Toner 17a- 02 pic 3.Laserjet 2035, Original Toner 05a- 03 Pic 4. HP Color Laserjet 255, Original Color Toner 206a (CMYK)-4 P (Cyan)+4 P (Magenta)+4 P (Yellow)+4 P (Black)=16 5.OKI Genuine Toner Cartridge B840 P/N :44708001- 40 Pic 6. Original Drum Unite for OKI B840 Laser Printer P/N :44708001- 20 Pic 7. Original Fuser Unit for OKI B840 Laser Printer- 02 Pic 8. OKI Genuine Toner and Drum Unit B701/(700) Series p/n: 45488904- 40 Pic 9. OKI Original Fuser Unit B701/(700) Series- 02 Pic 10. OKI Original Toner Cartridge For OKI Printer KS 4132-032- 03 Pic 11. Canon Laser LBP-6030 Printer, Original Toner 325a- 07 Pic
1011830 : 37.11.4041.202.30.005.20-19/AC/2024 SL. Product Name Quantity 1. Air Condition 1.5 Ton Wall Type- 03 Pic 2. Air Condition 3.0 Ton Ceiling Type- 01 Pic
1011776 : 56/SARAB/TENDER/2024/02 Procurement of Pre-Printed forms
980856 : 32/SARAB/COMPUTER/2012/180 Procurement of Computer and other Accessories.
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