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

eGP Tender ID: 1039483; Goods (NCT)
APP ID: 205264; District: Dhaka
Reference No.: 37.03.2650.304.20.011.25- 214; Dated: 08/01/2025
Package Title: Supply of Onnano Manihari
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal,Graphic Arts Institute
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-13 12:20:00
Document last selling: 2025-01-27 12:20:00
Closing / Opening: 2025-01-28 10:20:00
Brief Description of Package: Supply of Onnano Manihari
Tender Document Price: Tk. 1000; Tender Security: 3000 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. 100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 300000 BDT.
Thus, Official Cost Estimate should be BDT. 100000 ~ 300000.

Eligibility criteria:
As per TDS
Location of work / delivery: office of the PE
Budget Type: Revenue
Category: Clothing and accessories; Occupational clothing, special workwear and accessories; Occupational clothing; Special workwear; Workwear accessories; Outerwear; Coats; Weatherproof clothing; Miscellaneous outerwear; Garments; Underwear; Shirts and nightwear; T-shirts; Special clothing and accessories; Special clothing; Clothing accessories; Hats and headgear; Fasteners; Leather clothes; Leather clothing accessories; Furs and articles of fur; Fur articles; Furs; Second-hand clothing
PE Address: Sat Mosjid Road, Mohammadpur, Dhaka-1207, Bangladesh Email: info@gai.gov.bd Telephone: +88-02-9113896, City: Sat Mosjid Road, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,

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See more tenders from Office of the Principal,Graphic Arts Institute; Directorate of Technical Education:
1269035 : GAI/REV/2025-2026/Re/Package-09 Supply of digital solvent printing machine
1224672 : GAI/ASSET/2025-2026/GD-03 Purchase of technical books.
1224078 : GAI/REV/2025-2026/Re/Package-01 Supply of computer for Graphic Design technology, Printing technology & computer technology.
1222571 : GAI/REV/2025-2026/Package-03 Supply of special drafting light box for packaging design lab.
1171842 : GAI/ASSET/2025-2026/GD-03 Purchase of technical books.
1171815 : GAI/ASSET/2025-2026/GD-02 Supply & installation of Campus Wi-Fi & monitoring system.