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

eGP Tender ID: 1105024; Goods (NCT)
APP ID: 204136; District: Khulna
Reference No.: 14.37.0000.701.07.0514.25.1318
Package Title: Procurement of uniforms & liveries for all the staff of BCSL for 2025.
Organization: Bangladesh Cable Shilpa Limited
Procuring Entity: BCSL Purchase Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-05-08 16:30:00
Document last selling: 2025-05-25 12:00:00
Closing / Opening: 2025-05-25 14:00:00
Brief Description of Package: Procurement of uniforms & liveries for all the staff of BCSL for 2025.
Tender Document Price: Tk. 1000; Tender Security: 50000 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. 1666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5000000 BDT.
Thus, Official Cost Estimate should be BDT. 1666666 ~ 5000000.

Eligibility criteria:
As per TDS
Location of work / delivery: BCSL, Khulna
Budget Type: Own Fund
Category: Occupational clothing, special workwear and accessories; Clothing and accessories; Outerwear; Garments; Clothing and accessories; Special clothing and accessories; Occupational clothing; Special workwear; Workwear accessories; Coats; Weatherproof clothing; Miscellaneous outerwear; Underwear; Shirts and nightwear; T-shirts; Special clothing; Clothing accessories; Hats and headgear; Fasteners
PE Address: Shiromoni Industrial Area, PO: Sonali Jute Mills, Khulna-9206., City: Khulna, Thana: Khulna City Corporation, District: Khulna - 9206, Country: Bangladesh,


See more tenders from BCSL Purchase Department; Bangladesh Cable Shilpa Limited:
1319322 : 14.37.0000.000.701.07.0583.26 Procurement of different types of chemically treated wooden drums under the Framework Contract.
1316868 : 14.37.0000.000.701.07.0580.26 Procurement of various types of goods for the production department.
1316862 : 14.37.0000.000.701.07.0579.26 Procurement of different types of pipe and pipe fittings
1315425 : 14.37.0000.000.701.07.0581.26 Procurement of different Size of Siriz Wood for the Production Department under the Framework Contract.
1251029 : 14.37.0000.000.701.07.0563.26 Procurement of a double-cabin pickup for BCSL.
1251027 : 14.37.0000.000.701.07.0562.26 Procurement of various types of Ink & Additive for Markem-Imaje Inkjet Printer under framework contract.
See live tender notices for uniform.
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