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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: 1168420; Goods (NCT)
APP ID: 219302; District: Dhaka
Package Title: Printing and Supply of Notebook-2026
Organization: Karmasangsthan Bank
Procuring Entity: Common Services and Engineering Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-06 16:00:00
Document last selling: 2025-11-16 15:00:00
Closing / Opening: 2025-11-16 16:00:00
Brief Description of Package: Printing and Supply of Notebook-2026
Tender Document Price: Tk. 500; Tender Security: 15000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1500000 BDT.
Thus, Official Cost Estimate should be BDT. 500000 ~ 1500000.

Eligibility criteria:
Printing and Supply of Notebook-2026
Location of work / delivery: Karmasangsthan Bank, Head Office, 1 RAJUK Avenue, Dhaka
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: Karmasangsthan Bank Bhaban, 1 Rajuk Avenue, Dhaka-1000., City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,


See more tenders from Common Services and Engineering Department; Karmasangsthan Bank:
1168381 : 2025-26/PG-01 Printing and Supply of Wall Calendar-2026
1110574 : 2024-25/PG-03 Printing and Supply of Debit Cash Voucher, Transfer Voucher, Demand Notice, Deposit Slip Book etc. (08 items)
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