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: 1145840; Goods (NCT)
APP ID: 216352;
District: Dhaka
Reference No.: 05.01.0000.130.07.987.24
Package Title: Procuring 15 nos SS Rac For BPATC Cafeteria
Organization: Bangladesh Public Administration Training Centre (BPATC)
Procuring Entity: BPATC PE Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-09-07 22:00:00
Document last selling: 2025-09-25 16:00:00
Closing / Opening: 2025-09-25 16:15:00
Brief Description of Package: Procuring SS Rack (4pc's) For BPATC Cafeteria
Tender Document Price: Tk. 500;
Tender Security: 7500 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 250000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 750000 BDT.
Thus, Official Cost Estimate should be BDT. 250000 ~ 750000.
Eligibility criteria:
As per TDS
Location of work / delivery: BPATC, Savar, Dhaka
Budget Type: Revenue
Category: Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture;
PE Address: Bangladesh Public Administration Training Centre (BPATC)
Savar, Dhaka-1343, City: Dhaka, Thana: Savar, District: Dhaka - 1343, Country: Bangladesh,
See more tenders from
BPATC PE Office; Bangladesh Public Administration Training Centre (BPATC):
1279416 : 05.01.0000.130.07.364.26
Different types of Electric Light Procurement (Framework agreement)
1279410 : 05.01.0000.130.07.365.26
Procurement of different types of electric fan and electric goods (Framework Agreement)
1275623 : 05.01.0000.130.07.554.26
Procurement of Tabloid chair for Classroom
1253458 : 05.01.0000.130.07.321.26
Procurement of Turnitin software (EUL-Up to 952) user license
1253456 : 05.01.0000.130.07.297.26
Procurement of Reprography goods (Framework Agreement)
1251770 : 05.01.0000.130.07.317.26
Procurement of Kyocera brand Photocopier machine's toner & accessories (Framework Agreement)