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

eGP Tender ID: 1113811; Goods (NCT)
APP ID: 205234; District: Dhaka
Reference No.: 58.01.0000.305.07.28.24/183
Package Title: Procurement of Router (Juniper SRX-345)
Organization: Department of Immigration and Passports
Procuring Entity: Department of Immigration and Passports
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-05-20 12:00:00
Document last selling: 2025-06-17 12:00:00
Closing / Opening: 2025-06-17 15:00:00
Brief Description of Package: Procurement of Router (Juniper SRX-345)
Tender Document Price: Tk. 1000; Tender Security: 91000 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. 3033333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 9100000 BDT.
Thus, Official Cost Estimate should be BDT. 3033333 ~ 5000000.

Eligibility criteria:
As per TDS
Location of work / delivery: EMS 2nd floor HQ Dhaka
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: E-7, Agargaon Shere-E-Bangla Nagar Dhaka-1207, Bangladesh, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,


See more tenders from Department of Immigration and Passports; Department of Immigration and Passports:
1351453 : DIP/Rev/G/2026-27/09 Procurement Of Maintenance of Generator , Sub - Station, & Lift Spare Parts For e-Passport complex Uttara
1339567 : DIP/Rev/G/2026-27/08 Procurement of metal crest for office of the Director General
1339476 : DIP/Rev/G/2026-27/07 Procurement of goods for Office of the Director General & Assistant Director (Secret) ,HQ,Dhaka
1296453 : 58.01.0000.102.99.036.26 Procurement of Repair of HP Laser Printer, Scanner , & Brother Laser Printer
1295047 : 58.01.0000.102.26.059.26 Procurement of Maintenance of Generator, Sub-Station,& Lift Spare Parts for e-Passport Personalization complex ,Uttara
1285964 : 58.01.0000.102.07.056.23 Procurement of TV
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