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eGP Tender ID: 1165321; Goods (NCT)
APP ID: 218593; District: Jashore
Reference No.: KTSC/25-26/003
Package Title: Procurement of Other Stationaries
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Keshabpur Govt. Technical School and College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-06 10:00:00
Document last selling: 2025-11-23 12:00:00
Closing / Opening: 2025-11-23 13:00:00
Brief Description of Package: Procurement of Other Stationaries
Tender Document Price: Tk. 500; Tender Security: 5000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 500000 BDT.
Thus, Official Cost Estimate should be BDT. 166666 ~ 500000.

Eligibility criteria:
(a) A valid Trade License;
 (b) A valid TIN Certificate;
 (c) A valid VAT Registration Certificate.
 (d) Bank Solvency Certificate (Minimum 6 lac) Taka.
Location of work / delivery: PE office
Budget Type: Revenue
Category: Various types of pulp, paper and paper products; Pulp, paper and paperboard; Pulp; Paper and paperboard; Paper or paperboard articles; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper
PE Address: Office of the Principal, Keshabpur Govt. Technical School and College, Sagardari, Keshabpur, Jashore, City: Sagardari, Thana: Keshabpur, District: Jashore - 7450, Country: Bangladesh,


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Office of the Principal, Keshabpur Govt. Technical School and College; Directorate of Technical Education
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1165355 : KTSC/25-26/008 Procurement of Furniture
1165353 : KTSC/25-26/007 Procurement of Office Equipment
1165350 : KTSC/25-26/006 Procurement of Engineering and other Machineries
1165344 : KTSC/25-26/005 Procurement of Computer Accessories
1165342 : KTSC/25-26/004 Procurement of Educational Equipment
1165216 : KTSC/25-26/002 Procurement of Raw Materials
1165204 : KTSC/25-26/001 Procurement of Cleaning Product
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