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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: 1116755; Goods (NCT)
APP ID: 204957; District: Pabna
Reference No.: DEN-2/PXC/2024-25/41,Amendment/Corrigendum issued : 1
Package Title: Supply of Kutcha Materials for Protection of Flood/2025 under SSAE/Works/RJHI Section.
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: Supply of Kutcha Materials for Protection of Flood/2025 under SSAE/Works/RJHI Section.
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 Ter TDS.
Location of work / delivery: under DEN-2-PXC office
Budget Type: Revenue
Category: Works for complete or part construction and civil engineering work; Construction work; Building construction work; Engineering works and construction works; Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork; Construction work for water projects; Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry; Roof works and other special trade construction works;
PE Address: Paksey, Ishurdi, Pabna, City: Paksey, Thana: Ishurdi, District: Pabna - 6622, Country: Bangladesh,

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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.