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

eGP Tender ID: 1177499; Goods (NCT)
APP ID: 219991; District: Chattogram
Reference No.: PUR: 052 (2025-26)
Package Title: Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
Organization: Meghna Petroleum Limited
Procuring Entity: Accounts and Finance Division
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-11-16 17:35:00
Document last selling: 2025-11-30 17:00:00
Closing / Opening: 2025-12-01 15:00:00
Brief Description of Package: Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
Tender Document Price: Tk. 500; Tender Security: 24000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2400000 BDT.
Thus, Official Cost Estimate should be BDT. 800000 ~ 2400000.

Eligibility criteria:
As per TDS
Location of work / delivery: Office Service Section A and F Department 59 Agrabad CA Chattogram
Budget Type: Own Fund
Category: Printing services for forms; Printing services;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad, C/A, Chattogram., City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4100, Country: Bangladesh,

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See more tenders from
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Accounts and Finance Division; Meghna Petroleum Limited:
1219110 : A and F : 028_2025-26 Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
1190168 : HO: 016-2025_2026 Procurement of Brand New Computer, Laptop, Printer and other Accessories for Meghna Petroleum Limited