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

eGP Tender ID: 1088140; Goods (NCT)
APP ID: 205324; District: Chandpur
Reference No.: uhc/farid/chand/2025/201/e- Tender:MSR/Fg/uhc/24-
Package Title: Cleaning of linen items
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: Faridganj Upazila Health Complex, Chandpur
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-05-08 09:00:00
Document last selling: 2025-05-21 15:00:00
Closing / Opening: 2025-05-22 12:00:00
Brief Description of Package: Procurement of Cleaning linen items FY: 2024-2025
Tender Document Price: Tk. 1000; Tender Security: 18000 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. 600000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1800000 BDT.
Thus, Official Cost Estimate should be BDT. 600000 ~ 1800000.

Eligibility criteria:
As per e-tender Schedule with TDS & PCC
Location of work / delivery: Upazilla Health Complex Faridganj Chandpur
Budget Type: Revenue
Category: Health and social work services; Health services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services; Veterinary services; Social work and related services; Social work services; Social services
PE Address: Faridganj Upazila Health Complex, Chandpur, City: Faridganj, Thana: Faridganj, District: Chandpur - 3650, Country: Bangladesh,

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See more tenders from
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Faridganj Upazila Health Complex, Chandpur; Directorate General of Health Services (DGHS):
1148036 : GR.25-26/STAT.12 Supply Stationary and Others goods FY: 2025-2026
1148035 : GR.25-26/Lin-wash.11 Supply of hospital Cloths and Linen Items after washing FY: 2025-2026
1148034 : GR.25-26/Diet.10 Supply of Dietary/Grocery items, Perishable items, Breakfast items, Special diet & Gas FY: 2025-2026
1148033 : GR.25-26/FUR.6 Procurement of Furniture Items FY: 2025-2026
1148032 : GR.25-26/LIN.5 Procurement of Linen Items FY: 2025-2026
1148031 : GR.25-26/GBC.4 Procurement of Gauze, Bandage and Cotton Items FY: 2025-2026