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

eGP Tender ID: 1152378; Goods (NCT)
APP ID: 217775; District: Gazipur
Reference No.: 57.03.3399.500.18.009-430, 15.09.2025
Package Title: Procurement of Procurement of Raw Materials and Spare Parts
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Gazipur Technical School and College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-06 10:00:00
Document last selling: 2025-11-26 17:00:00
Closing / Opening: 2025-11-27 12:00:00
Brief Description of Package: Procurement of Procurement of Raw Materials and Spare Parts
Tender Document Price: Tk. 1000; Tender Security: 30000 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. 1000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3000000 BDT.
Thus, Official Cost Estimate should be BDT. 1000000 ~ 3000000.

Eligibility criteria:
As per TDS
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Recovered secondary raw materials; Recovered secondary metal raw materials; Recovered secondary non-metal raw materials;
PE Address: Board Bazaar,Gazipur sadar, Gazipur -1700 , City: Board Bazaar, Thana: Gazipur Sadar, District: Gazipur - 1700, Country: Bangladesh,


See more tenders from Office of the Principal, Gazipur Technical School and College; Directorate of Technical Education:
1152400 : Gtsc/eGP/25_26-10/ Furniture Procurement of Furniture
1152397 : Gtsc/eGP/25_26-09/Teaching and Learning Materials Procurement of Teaching and Learning Materials
1152390 : Gtsc/eGP/25_26-08/Office Equipments Procurement of Office Equipment
1152385 : Gtsc/eGP/25_26-07/Engg. and Others Equipment Procurement of Engineering and Others Equipment
1152380 : Gtsc/eGP/25_26-06/Sports Materials Procurement of Sports Materials
1152369 : Gtsc/eGP/25_26-04/Chemical Procurement of Chemical
1152353 : Gtsc/eGP/25_26-03/Other Stationery Procurement of Other Stationery
1152351 : Gtsc/eGP/25_26-02/Computer Consumables Procurement Of Computer Consumables
1152289 : Gtsc/eGP/25_26-01/Cleaning and Washing Procurement of Cleaning and Washing Items
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