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

eGP Tender ID: 1081674; Goods (NCT)
APP ID: 204757; District: Rajshahi
Reference No.: 27.29.0000.012.07.052.24-247
Package Title:
Organization: Northern Electricity Supply Company Ltd.
Procuring Entity: Procurement Department, NESCO, Rajshahi
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-03-20 12:20:00
Document last selling: 2025-04-15 15:30:00
Closing / Opening: 2025-04-16 11:30:00
Brief Description of Package: Procurement of Transformer Oil for NESCO
Tender Document Price: Tk. 4000; Tender Security: 650000 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. 21666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 65000000 BDT.
Thus, Official Cost Estimate should be BDT. 21666666 ~ 65000000.

Eligibility criteria:
As per Tender Documenr
Location of work / delivery: Rajshahi, Bogura, Rangpur
Budget Type: Own Fund
Category: Oil and associated products; Petroleum, natural gas, oil and associated products; Petroleum products and fuels; Refined petroleum products; Petroleum gases and other gaseous hydrocarbons, except natural gas; Miscellaneous petroleum products; Bituminous or oil shale; Light and medium oils and derivate products; Heavy oils and derivate products; Petroleum oils and preparations; Propane and butane; Petroleum jelly and waxes; Petroleum residues
PE Address: Biddyut Bhaban, Hetemkhan, Rajshahi., City: Rajshahi, Thana: Rajshahi City Corporation, District: Rajshahi - 6000, Country: Bangladesh,


See more tenders from Procurement Department, NESCO, Rajshahi; Northern Electricity Supply Company Ltd.:
1267419 : 2025-26/NS-09 Procurement of Outsourcing Services for Accounts, ICT, Legal, Energy Efficiency, and System Protection Offices
1227860 : 2025-2026/WR-06 Vehicle Maintenance Works for Managing Director's Office (Dhaka Metro-Gha-11-0745).
1167830 : 2025-2026/GR-10 Procurement of TT seal for NESCO.
1167666 : 2025-2026/GR-05 Procurement of 11KV Metering CT and PT of Different Rating
1156521 : 2025-26/GR-05 Procurement of 11KV Metering CT and PT of Different Rating.
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