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eGP Tender ID: 1166925; Goods (NCT)
APP ID: 215530;
District: Manikganj
Reference No.: 27.12.5600.541.01.038.25.
Package Title: Procurement of Employee Uniform
Organization: Rural Electrification Board (REB)
Procuring Entity: Manikganj Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-30 12:00:00
Document last selling: 2025-12-15 12:00:00
Closing / Opening: 2025-12-15 14:00:00
Brief Description of Package: Procurement of Employee Uniform
Tender Document Price: Tk. 500;
Tender Security: 28000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 933333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2800000 BDT.
Thus, Official Cost Estimate should be BDT. 933333 ~ 2800000.
Eligibility criteria:
As Per TDS
Location of work / delivery: Manikganj PBS, Bagjan, Muljan, Manikganj
Budget Type: Own Fund
Category: Miscellaneous services; Washing and dry-cleaning services; Hairdressing and beauty treatment services; Physical well-being services; Turkish bath services; Spa services; Massage services; Accommodation and office services; Civic-amenity services; Marine services; Funeral and related services; Miscellaneous services n.e.c.; Decommissioning services; Relocation services; Tailoring services; Upholstering services; Locksmith services; Laundry-collection services; Textile-cleaning services; Fur-products cleaning services; Colouring services; Pressing services; Dyeing services; Hairdressing services; Beauty treatment services; Accommodation services; Car-park management services; Aquatic marine services; Port management services; Diving services; Funeral services
PE Address: Bagzan, Muljan,Manikganj, City: Manikganj, Thana: Manikganj Sadar, District: Manikganj - 1800, Country: Bangladesh,
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Manikganj Palli Bidyut Samity; Rural Electrification Board (REB):
1176448 : G.R.25-26-041-09
Procurement of Office Stationary Materials
1174549 : G.R.25-26-041-10
Procurement of Hardware Materials for workshop.
1166937 : G.R.25-26-041-08
Procurement of Printing Materials
1143089 : G.R.25-26-041-16
Procurement of Computerized Biddyut Bill Form.