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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: 1098322; Goods (NCT)
APP ID: 204973; District: Chattogram
Package Title: Procurement of Tonners for Printers
Organization: Bangladesh Railway
Procuring Entity: Office of the District Controller of Stores (Shipping), Pahartali, Chattogram
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-04-15 11:00:00
Document last selling: 2025-05-06 10:15:00
Closing / Opening: 2025-05-06 12:30:00
Brief Description of Package: Procurement of Tonners for Printers
Tender Document Price: Tk. 1000; Tender Security: 5100 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. 170000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 510000 BDT.
Thus, Official Cost Estimate should be BDT. 170000 ~ 510000.

Eligibility criteria:
As per TDS
Location of work / delivery: DCOS-Shipping
Budget Type: Revenue
Category: Word-processing machines; Office machinery, equipment and supplies except computers; Photocopying and printing equipment; Typewriters; Office machinery, equipment and supplies except computers; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Office machinery, equipment and supplies except computers;
PE Address: Pahartali, Chittagong, City: Chittagong, Thana: Chattogram City Corporation, District: Chattogram - 4202, Country: Bangladesh,


See more tenders from Office of the District Controller of Stores (Shipping), Pahartali, Chattogram; Bangladesh Railway:
1298247 : GD-Ship-003 Procurement of Executive Table, Computer Table, and other accessories
1218717 : GD-Ship-002 Procurement of dress costume as per dress regulation of Bangladesh Railway for the staffs of DCOS (Shipping) office
1202637 : GD-Ship-001 Procurement of Laptop, Computer, Accessories, and related services
1202539 : GD-Ship-006 Procurement of various Office Equipments
1202537 : GD-Ship-004 Procurement of Toners for Printers, and other accessories
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