Login |Register

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

eGP Tender ID: 1169536; Goods (NCT)
APP ID: 219381; District: Feni
Package Title: Supply of Raw Materials & Spare Parts (Code: 3256105)
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Feni Technical School & College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-12 09:00:00
Document last selling: 2025-11-26 13:00:00
Closing / Opening: 2025-11-26 15:00:00
Brief Description of Package: Supply of Raw Materials & Spare Parts (Code: 3256105)
Tender Document Price: Tk. 1000; Tender Security: 36000 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. 1200000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3600000 BDT.
Thus, Official Cost Estimate should be BDT. 1200000 ~ 3600000.

Eligibility criteria:
As Per TDS
 
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Retail trade services; Retail trade services of food products; Retail trade services of beverages; Retail trade services of furniture; Retail trade services of clothing; Retail trade services of construction materials; Retail trade services of printed matter; Retail trade services of office items; Retail trade services of horticultural products; Retail trade services of medical products
PE Address: Salahuddin Mor, Feni, City: Feni, Thana: Fulgazi, District: Feni - 3900, Country: Bangladesh,


See more tenders from Office of the Principal, Feni Technical School & College; Directorate of Technical Education:
1169541 : TSC/Feni/GoB/OTM/25-26/GD-10 Supply & Installation of Furniture (Code: 4112314)
1169539 : TSC/Feni/GoB/OTM/25-26/GD-09 Supply & Installation of Teaching & Learning Materials (Code: 4112312)
1169538 : TSC/Feni/GoB/OTM/25-26/GD-08 Supply & Installation of Office Equipment (Code: 4112310)
1169537 : TSC/Feni/GoB/OTM/25-26/GD-07 Supply & Installation of Engineering & Others Equipments (Code: 4112304)
1169535 : TSC/Feni/GoB/OTM/25-26/GD-03 Supply of Other Stationery (Code: 3255105)
Share on Twitter