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eGP Tender ID: 1169895; Goods (NCT)
APP ID: 217559;
District: Dhaka
Reference No.: G/SE-NOCS-Banglabazar-25-26/011
Package Title: Supply of Computer Consumable Items (Tonner, Ribbon, Liquid ink etc) for NOCS Bongshal, DPDC.
Organization: Dhaka Power Distribution Company Ltd. (DPDC)
Procuring Entity: Superintending Engineeer, NOCS Circle, Banglabazar
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-17 10:00:00
Document last selling: 2025-12-02 13:00:00
Closing / Opening: 2025-12-02 15:00:00
Brief Description of Package: Supply of Computer Consumable Items (Tonner, Ribbon, Liquid ink etc) for NOCS Bongshal, DPDC.
Tender Document Price: Tk. 500;
Tender Security: 2500 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 83333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 250000 BDT.
Thus, Official Cost Estimate should be BDT. 83333 ~ 250000.
Eligibility criteria:
1. Tenderer shall have the experience in supply minimum value of TK 70,000/- under a single contract over a period of last Three
(03) years.
2. Tenderer shall have liquid Asset of Tk. 90,000/- supported by Bank Statement/ Bank Solvency Certificate.
3. Tenderer shall have the average annual Turnover of Tk. 90,000/- over the last Three (03) years
4. The Tenderer shall have up date valid Trade license, VAT Registration & Income Tax certificate.
5. All other terms and conditions are applicable as given in the Tender Document
Location of work / delivery: NOCS Bangshal DPDC
Budget Type: Own Fund
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers;
PE Address: 1, English Road, Dhaka-1100, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1100, Country: Bangladesh,