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

eGP Tender ID: 1116485; Goods (NCT)
APP ID: 204957; District: Pabna
Reference No.: DEN-2/PXC/2024-25/31,Amendment/Corrigendum issued : 1
Package Title: Purchase of Desktop Computer with Printer and scanner for DEN-2/PXC, AEN/PXC, RJHI, PBT, SSAE/Way/ISD, SJYB, JYR, STU, HL, PBT & SSAE/Works/STU & PBT Total = 12 Nos under DEN-2/PXC's Jurisdiction.
Organization: Bangladesh Railway
Procuring Entity: Office of the Divisional Engineer-2, Paksey
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-05-22 15:30:00
Document last selling: 2025-06-15 16:00:00
Closing / Opening: 2025-06-16 12:00:00
Brief Description of Package: Purchase of Desktop Computer with Printer and scanner for DEN-2/PXC, AEN/PXC, RJHI, PBT, SSAE/Way/ISD, SJYB, JYR, STU, HL, PBT & SSAE/Works/STU & PBT Total = 12 Nos under DEN-2/PXC's Jurisdiction.
Tender Document Price: Tk. 1000; Tender Security: 20000 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. 666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2000000 BDT.
Thus, Official Cost Estimate should be BDT. 666666 ~ 2000000.

Eligibility criteria:
As per TDS.
Location of work / delivery: under DEN-2-PXC office
Budget Type: Revenue
Category: Computer equipment and supplies; Office and computing machinery, equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers
PE Address: Paksey, Ishurdi, Pabna, City: Paksey, Thana: Ishurdi, District: Pabna - 6622, Country: Bangladesh,


See more tenders from Office of the Divisional Engineer-2, Paksey; Bangladesh Railway:
1116755 : DEN-2/PXC/2024-25/41 Supply of Kutcha Materials for Protection of Flood/2025 under SSAE/Works/RJHI Section.
1116753 : DEN-2/PXC/2024-25/44 Supply of Furniture for Different offices and Rest house under DEN-2/PXC Jurisdiction.
1116745 : DEN-2/PXC/2024-25/43 Repairs to Furniture of Different offices and Rest house under DEN-2/PXC Jurisdiction.
1116728 : DEN-2/PXC/2024-25/42 Repairs of Computer of Different offices under DEN-2/PXC Jurisdiction.
1116727 : DEN-2/PXC/2024-25/40 Purchase of (Black shoe, Sandle & Black Sock) for DEN-2/PXC, AEN/RJHI & JYR Section.
1116717 : DEN-2/PXC/2024-25/39 Purchase of (Black shoe, Sandle & Black Sock) for AEN/PXC & PBT Section.
See live tender notices for computer.
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