---

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

eGP Tender ID: 1179528; Goods (NCT)
APP ID: 218470; District: Patuakhali
Package Title: Procurement of Buoy, Mooring Materials and Self-Contained Solar Powered GPS Synchronized Marine LED Lantern at Payra Port.
Organization: Payra Port Authority
Procuring Entity: Office of the Member (Harbour & Marine)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-01 10:00:00
Document last selling: 2026-01-21 12:00:00
Closing / Opening: 2026-01-22 12:00:00
Brief Description of Package: Procurement of Buoy, Mooring Materials and Self-Contained Solar Powered GPS Synchronized Marine LED Lantern at Payra Port.
Tender Document Price: Tk. 4000; Tender Security: 1600000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 4000, estimated cost should be more than 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 53333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 160000000 BDT.
Thus, Official Cost Estimate should be BDT. 53333333 ~ 160000000.

Eligibility criteria:
As per TDS
Location of work / delivery: PPA, Kalapara
Budget Type: Revenue
Category: Shipping operations; Water transport services;
PE Address: Kalapara, Patuakhali, City: Patuakhali, Thana: Kalapara, District: Patuakhali - 8650, Country: Bangladesh,

---

See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
Office of the Member (Harbour & Marine); Payra Port Authority:
1248360 : 18.21.7866.000.013.26.0051.26 Docking & relevant repair for " BLV Rangabali"
1237204 : 18.21.7866.000.013.07.0049.25 Procurement of vessel spare parts for PPA own fleet vessels.
1219845 : 18.21.7866.000.013.26.0035.24 Supply and installation of a Planned Maintenance Systems (PMS) for PPA Vessels
1218254 : 18.21.7866.000.013.07.0049.25 Procurement of vessel spare parts for PPA own fleet vessels.
1217033 : 18.21.7866.000.013.26.0047.25 Repair, maintenance and servicing of LSA and FFA items of PPA vessels
1209859 : 18.21.7866.000.013.07.0051.25 Procurement of Necessary Items for PPA own fleet Vessels