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

eGP Tender ID: 1036912; Goods (NCT)
APP ID: 203989; District: Sirajganj
Package Title: Procurement of Stationery Goods
Organization: Pashchimanchal Gas Company Limited
Procuring Entity: Administration
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-20 12:00:00
Document last selling: 2024-12-04 17:00:00
Closing / Opening: 2024-12-05 12:00:00
Brief Description of Package: Procurement of Stationery Goods
Tender Document Price: Tk. 1000; Tender Security: 35000 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. 1166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3500000 BDT.
Thus, Official Cost Estimate should be BDT. 1166666 ~ 3500000.

Eligibility criteria:
a) The Tenderer shall have the minimum amount of liquid assets i.e. working capital or Credit line(s), net or other contractual is Tk. 14,00,000.00 (Fourteen Lac).
b) Other mentioned in the Tender Document.
Location of work / delivery: Store Department, PGCL, Nalka, Sirajganj
Budget Type: Own Fund
Category: Paper stationery and other items; Paper or paperboard articles;
PE Address: Head Office Nalka, City: Sirajganj, Thana: Kamarkhand, District: Sirajganj - 6700, Country: Bangladesh,


See more tenders from Administration; Pashchimanchal Gas Company Limited:
1346132 : 28.18.0000.000.039.07.0010.2026-27 Procurement of AC and Lawn Mower
1340350 : 28.18.0000.000.039.07.0008.2026-27 Procurement of Toner Cartridge.
1332632 : 28.18.0000.000.039.07.0007.2026-27 Procurement of Electric Goods & Other Materials
1331641 : 28.18.0000.000.039.07.0006.2026-27 Procurement of Furniture.
1331625 : 28.18.0000.000.039.07.0005.2026-27 Procurement of Titanium Putty
1315188 : 28.18.0000.000.039.07.0004.2026-27 Procurement of Gas Pipeline inspection equipment
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