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eGP Tender ID: 1069003; Goods (NCT)
APP ID: 210114;
District: Dhaka
Reference No.: NITOR/TENDER/2024-2025/P_13_L_1/31
Package Title: Procurement of Manpower Services (Lot-1) to NITOR for the FY 2024-25
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-30 21:35:00
Document last selling: 2025-02-23 15:00:00
Closing / Opening: 2025-02-24 12:30:00
Brief Description of Package: Package:13_Lot_1
Procurement of Manpower Services to NITOR for the FY 2024-25
Tender Document Price: Tk. 4000;
Tender Security: 1088000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 4000, estimated cost should be more than 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 36266666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 108800000 BDT.
Thus, Official Cost Estimate should be BDT. 36266666 ~ 108800000.
Eligibility criteria:
As Per TDS & PCC
Location of work / delivery: NITOR, DHAKA
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services;
PE Address: National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR), Sher-e-bangla Nagar, Dhaka.
, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,
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National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR); Directorate General of Health Services (DGHS):
1069004 : APP/NITOR/2024-2025/Package_13_Lot_02
Procurement of Manpower Services (Lot-2) to NITOR for the FY 2024-25
1068998 : APP/NITOR/2024-2025/Package_11_Lot_01
Framework Agreement: Purchase of Computers and Accessories (Lot-01) to NITOR for the FY 2024-2025 (Code: 4112202)
1068997 : APP/NITOR/2024-2025/Package_10_Lot_02
Framework Agreement: Purchase of Cleaning Materials (Lot-02: Laundry Service (washing with ironing various items) to NITOR for the FY 2024-25 (Code: 3211102)
1068996 : APP/NITOR/2024-2025/Package_10_Lot_01
Framework Agreement: Purchase of Cleaning Materials (Lot-01: Various Cleaning Item) to NITOR for the FY 2024-25 (Code: 3211102)
1068995 : APP/NITOR/2024-2025/Package_09_Lot_05
Framework Agreement: Purchase of Various Food Items (Lot-05) for Admitted Patient to NITOR for the FY 2024-25 (Code: 3252104)