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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: 1061009; Goods (NCT)
APP ID: 204834; District: Chattogram
Reference No.: AGMP/E-GP/5/24-25
Package Title: Procurement of Shoes & Socks for JOCL Staffs & Security Guards.
Organization: Jamuna Oil Company Limited
Procuring Entity: Operations Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-09 15:15:00
Document last selling: 2025-01-26 12:00:00
Closing / Opening: 2025-01-26 15:00:00
Brief Description of Package: Procurement of Shoes & Socks for JOCL Staffs & Security Guards.
Tender Document Price: Tk. 1000; Tender Security: 50000 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. 1666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5000000 BDT.
Thus, Official Cost Estimate should be BDT. 1666666 ~ 5000000.

Eligibility criteria:
This Invitation of tender is open for any Bata/Lotto/Apex/Bay manufacturer or their Authorized local agent/Authorized supplier having good performance and past experience of supplying of Shoe in any Govt./Semi-Govt./Autonomous Organization. The Tenderer shall have to submit the experience certificate and relevant document as per tender document.
Location of work / delivery: Jamuna Bhaban Sk Mujiib Road Agrabad Chattogram
Budget Type: Own Fund
Category: Footwear; Leather, leather products and footwear; Footwear other than sports and protective footwear; Sports footwear; Protective footwear; Parts of footwear
PE Address: Jamuna Oil Company Ltd. Jamuna Bhaban Agrabad C/A, Chittagong., City: Chittagong, Thana: Double Mooring, District: Chattogram - 4100, Country: Bangladesh,

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See more tenders from Operations Department; Jamuna Oil Company Limited:
1295089 : JOCL/E-GP/24/25-26 Supply of Engine Oil Additives
1257617 : JOCL/E-GP/20/25-26 Supply of ASTM Thermometer
1244010 : JOCL/E-GP/17/25-26 Procurement of Summer Uniform Fabrics for JOCL Staff and Security Guards
1173623 : JOCL/e-gp-3/25-26 Procurement of Winter Uniform for the JOCL Staffs & Security Guards
1133855 : JOCL/e-gp-1/25-26 Supplying of Computer, Printer, UPS and others accessories.