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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: 1084132; Goods (NCT)
APP ID: 206887; District: Chattogram
Reference No.: 28.15.0000.210.07.001.25
Package Title: Procurement of 124 (One Hundred Twenty Four) Nos. of Tyre.
Organization: Karnaphuli Gas Distribution Company Limited
Procuring Entity: Purchase Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-03-19 10:00:00
Document last selling: 2025-04-08 16:00:00
Closing / Opening: 2025-04-09 15:00:00
Brief Description of Package: Procurement of 124 (One Hundred Twenty Four) Nos. of Tyre.
Tender Document Price: Tk. 1000; Tender Security: 70000 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. 2333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 7000000 BDT.
Thus, Official Cost Estimate should be BDT. 2333333 ~ 5000000.

Eligibility criteria:
Well reputed and financial solvent tenderers shall have a minimum 05 (Five) years experience for supply of Tyre in government/semi government/autonomous bodies.
Location of work / delivery: Chattogram
Budget Type: Own Fund
Category: Rubber products; Rubber, plastic and film products; Tyres and related products; Unvulcanised and vulcanised rubber articles; Rubberised textile fabrics; Reclaimed rubber; Rubber waste products; Medical articles of rubber; Articles of hard rubber
PE Address: Karnaphuli Gas Distribution Company Limited 137/A, CDA Avenue, Sholoshahar, Chittagong, City: Chittagong, Thana: Chattogram City Corporation, District: Chattogram - 4200, Country: Bangladesh,

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See more tenders from Purchase Department; Karnaphuli Gas Distribution Company Limited:
1343148 : LP/RFQ/26-27/04 Procurement of Furniture
1328207 : LP/OTM/26-27/04 Supply & Installation of Desktop Computer (Brand PC), Printer, A3 Color Printer, Scanner (Category-01, Category-02), UPS & Related Accessories.
1327378 : LP/RFQ/26-27/03 PROCUREMENT OF AIR CONDITIONER
1326896 : LP/OTM/26-27/03 Supply of Laptop & Related Accessories.
1325260 : LP/RFQ/26-27/02 Procurement of Office Furniture.
1321234 : Foreign Purchase/26-27/002 Procurement of Gas Odorant.