LTM tenders of Tangail district. |
OSTETM tenders of Tangail zilla. |
OTM tenders of Tangail. |
View All the active tenders of Tangail district.
eGP Tender ID: 1053993; Goods (NCT)
APP ID: 209719;
District: Tangail
Reference No.: PDW/e-GP/Rev./Printed Paper/2024-2025/02
Package Title: Procurement of printed paper under the revenue budget of MBSTU
Organization: Mawlana Bhashani Science & Technology University
Procuring Entity: Planning, Development & Works Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-01 15:00:00
Document last selling: 2025-01-15 16:00:00
Closing / Opening: 2025-01-16 11:00:00
Brief Description of Package: Procurement of printed paper under the revenue budget of MBSTU
(Delivery Period will be started after Notification of Award (NoA), not contract signing.)
Tender Document Price: Tk. 1000;
Tender Security: 100000 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. 3333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 10000000 BDT.
Thus, Official Cost Estimate should be BDT. 3333333 ~ 5000000.
Eligibility criteria:
As per Tender Data Sheet (TDS)
Location of work / delivery: Office of the Controller of Examinations, MBSTU
Budget Type: Revenue
Category: Various types of printed matter and articles for printing; Retail trade services; Printing, publishing and related services; Printed books, brochures and leaflets; Printed books; Publications; Directories; Leaflets; Brochures; Booklets; Newspapers, journals, periodicals and magazines; Newspapers; Postcards, greeting cards and other printed matter; Postcards; Greeting cards; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Stamps; Stamp-impressed paper; Banknotes; Cheque forms; Security-type printed matter; Trade-advertising material, commercial catalogues and manuals; Manuals; Printing plates or cylinders or other media for use in printing; Offset plates; Dry-etching equipment; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Miscellaneous printed matter; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets; Retail trade services of food products; Retail trade services of beverages; Retail trade services of furniture; Retail trade services of clothing; Retail trade services of construction materials; Retail trade services of printed matter; Retail trade services of office items; Retail trade services of horticultural products; Retail trade services of medical products; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
PE Address: Planning, Development & Works, Mawlana Bhashani Science & Technology University, Santosh, Tangail -1902., City: Tangail Pourashava, Thana: Sadar, Tangail, District: Tangail - 1902, Country: Bangladesh,
See more tenders from
Planning, Development & Works Office; Mawlana Bhashani Science & Technology University:
1273005 : PDW/e-GP/Rev./VMAS Chemicals/2025-2026/13
Procurement of Chemical Reagents under the revenue budget of MBSTU
1269397 : PDW/e-GP/Rev./Networking Equip./2025-2026/11
Procurement of Networking Equipment under the revenue budget of MBSTU
1269282 : PDW/e-GP/Rev./Electrical Equip./2025-2026/10
Procurement of Electrical Equipment under the revenue budget of MBSTU.
1254134 : PDW/e-GP/Rev./Engr. Equip./2025-2026/04
Procurement of Engineering Equipment under the revenue budget of MBSTU
1118173 : PDW/e-GP/Rev./Veterinary/2024-2025/04
Procurement of Veterinary Equipment under the revenue budget of MBSTU