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LTM tenders of Chattogram district. | OSTETM tenders of Chattogram zilla. | OTM tenders of Chattogram. | View All the active tenders of Chattogram district.

eGP Tender ID: 1014285; Goods (NCT)
APP ID: 205830; District: Chattogram
Reference No.: 54.01.1543.122.07.003.24
Package Title: Procurement of Office Equipment & Accessories.
Organization: Bangladesh Railway
Procuring Entity: Office of the District Controller of Stores (Stores Section)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-08 17:30:00
Document last selling: 2025-01-27 17:00:00
Closing / Opening: 2025-01-28 12:00:00
Brief Description of Package: Procurement of Office Equipment & Accessories.
Tender Document Price: Tk. 1000; Tender Security: 18000 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. 600000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1800000 BDT.
Thus, Official Cost Estimate should be BDT. 600000 ~ 1800000.

Eligibility criteria:
As per Tender Data Sheet.
Location of work / delivery: Stores Section, Pahartali
Budget Type: Revenue
Category: Various office equipment and supplies; Office machinery, equipment and supplies except computers;
PE Address: Bangladesh Railway, Pahartali, City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4202, Country: Bangladesh,


See more tenders from Office of the District Controller of Stores (Stores Section); Bangladesh Railway:
1244865 : 54.01.1543.122.07.021.25 Procurement of Office Stationery Items and Other Accessories.
1244792 : 54.01.1543.122.07.020.25 Procurement of Offset Paper and Gala.
1244638 : 54.01.1543.122.07.019.25 Procurement of Desktop Computer and Laptop.
1240753 : 54.01.1543.122.07.018.25 Procurement of Dress for Grade 11-16 & Grade 17-20 Staff.
1191987 : 54.01.1543.122.07.006.25 Procurement of Desktop Computer and Laptop.
1188674 : 54.01.1543.122.07.008.25 Procurement of Offset Paper and Gala.
See live tender notices for equipment,office equipment,
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