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eGP Tender ID: 1168624; Goods (NCT)
APP ID: 219299; District: Dhaka
Reference No.: 57.03.0000.000.010.20.0001.25.30 Date:30.10.25
Package Title: Supply of Furniture
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Dhaka Polytechnic Institute
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-09 10:00:00
Document last selling: 2025-11-19 17:00:00
Closing / Opening: 2025-11-20 17:00:00
Brief Description of Package: DPI/25-26/OTM/e-GP-13
Supply of Furniture
Tender Document Price: Tk. 1000; Tender Security: 55000 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. 1833333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5500000 BDT.
Thus, Official Cost Estimate should be BDT. 1833333 ~ 5000000.

Eligibility criteria:
As Per Tender Document
1. Technical Specifications and Compliance of Goods and related services (Form e-PG2-3) of Make, and Model or Brand (when applicable) and Full Detailed Technical Specifications and Standards offered columns must be filled. 
2. Hard copies of the original catalog or brochure(If needed) will be sent by post or courier within five (05) days from the date of tender opening.
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture;
PE Address: Office of the Principal, Dhaka Polytechnic Institute Tejgaon, Dhaka-1208, City: Tejgaon, Thana: Dhaka North City Corporation, District: Dhaka - 1208, Country: Bangladesh,


See more tenders from Office of the Principal, Dhaka Polytechnic Institute; Directorate of Technical Education:
1168628 : DPI/25-26/OTM/e-GP-17 Purchase of leverage
1168627 : DPI/25-26/OTM/e-GP-16 Supply of Chemical
1168626 : DPI/25-26/OTM/e-GP-15 Supply of Sport Goods
1168625 : DPI/25-26/OTM/e-GP-14 Supply of Computer Accessories
1168623 : DPI/25-26/OTM/e-GP-12 Supply of Other Monihari
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