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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: 1171410; Goods (NCT)
APP ID: 217984; District: Dhaka
Package Title: Purchase of Others Stationary for the FY/25-26
Organization: Bangladesh Police
Procuring Entity: RAB-1, Uttara, Dhaka
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-12 10:00:00
Document last selling: 2025-11-25 17:00:00
Closing / Opening: 2025-11-26 12:00:00
Brief Description of Package: Purchase of Others Stationary for the FY/25-26
 
Tender Document Price: Tk. 1000; Tender Security: 44000 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. 1466666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4400000 BDT.
Thus, Official Cost Estimate should be BDT. 1466666 ~ 4400000.

Eligibility criteria:
As per TDS & PCC
Location of work / delivery: RAB-1, Uttara, Dhaka
Budget Type: Revenue
Category: Printing services for stationery; Printing services;
PE Address: RAB-1, Uttara, Dhaka, City: Dhaka, Thana: Uttara East, District: Dhaka - 1230, Country: Bangladesh,

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See more tenders from
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RAB-1, Uttara, Dhaka; Bangladesh Police:
1231675 : RAB-1/REV/2025-2026/03 Repair and renovation of Force Barracks, Recreation Room, Dining Room, Cook House, Office Wall Paint, 02 Fire Alarm Posts and MT and Logistics Stores of CPC-3 Camp Under RAB-1
1205169 : GR-3/2/2025-2026/RAB-1 High Quality Local Mashur Dal
1205167 : GR-3/1/2025-2026/RAB-1 Edible oil (S/oil)
1171412 : Rab-1/1056/25-26/07 Others Machinaries and Equipments for the FY/25-26
1171411 : Rab-1/1056/25-26/06 Repair of Computer for the FY/25-26
1171409 : Rab-1/1056/25-26/04 Purchase of Health Rule Goods for the FY/25-26
1171408 : Rab-1/1056/25-26/03 Purchase of Furniture for the FY/25-26
1171407 : Rab-1/1056/25-26/02 Purchase of Computer and Accessories for the FY/25-26
1171406 : Rab-1/1056/25-26/01 Purchase of Computer Goods for the FY/2025-26