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

eGP Tender ID: 1151626; Goods (NCT)
APP ID: 216192; District: Feni
Reference No.: 27.12.3029.516.01.038.25.4541,Amendment/Corrigendum issued : 1
Package Title: Procurement of printing Items
Organization: Rural Electrification Board (REB)
Procuring Entity: Feni Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-09-15 16:00:00
Document last selling: 2025-09-29 17:00:00
Closing / Opening: 2025-09-30 15:00:00
Brief Description of Package: Procurement of printing Items
Tender Document Price: Tk. 1000; Tender Security: 26000 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. 866666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2600000 BDT.
Thus, Official Cost Estimate should be BDT. 866666 ~ 2600000.

Eligibility criteria:
As per TDS
Location of work / delivery: Feni Palli Bidyut Samity, Mohipal, Feni
Budget Type: Own Fund
Category: Printing, publishing and related services; Printing services; Services related to printing; Publishing services; Subscription services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Bookbinding and finishing services
PE Address: Mahipal, Feni., City: Feni, Thana: Feni Sadar, District: Feni - 3900, Country: Bangladesh,

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See more tenders from
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Feni Palli Bidyut Samity; Rural Electrification Board (REB):
1249594 : G-25-26-016-74 Procurement of Ribbon for Dot Matrix Printer
1249584 : G-25-26-016-70 Procurement of Unified Computerised Bill Form
1186619 : G-25-26-016-68-1 Procurement of Unified Computerised Bill Form
1151831 : G-25-26-016-57 Procurement of Hardware items for Transformer repair.
1151538 : G-25-26-016-71 Procurement of Stationary Items