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

eGP Tender ID: 1180705; Goods (NCT)
APP ID: 219544; District: Noakhali
Package Title: Supply of Raw Materials & Spare Parts (Code: 3256105)
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Maijdee Technical School & College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-12-11 09:00:00
Document last selling: 2025-12-24 13:00:00
Closing / Opening: 2025-12-24 15:00:00
Brief Description of Package: Supply of Raw Materials & Spare Parts (Code: 3256105)
Tender Document Price: Tk. 1000; Tender Security: 40000 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. 1333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4000000 BDT.
Thus, Official Cost Estimate should be BDT. 1333333 ~ 4000000.

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: Maijdee, City: Maijdee, Thana: Noakhali Sadar, District: Noakhali - 3801, Country: Bangladesh,

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See more tenders from Office of the Principal, Maijdee Technical School & College; Directorate of Technical Education:
1180711 : TSC/Maij/GoB/OTM/25-26/GD-7 Supply & Installation of Furniture (Code: 4112314)
1180710 : TSC/Maij/GoB/OTM/25-26/GD-6 Supply & Installation of Teaching & Learning Materials (Code: 4112312)
1180709 : TSC/Maij/GoB/OTM/25-26/GD-5 Supply & Installation of Office Equipment (Code: 4112310)
1180707 : TSC/Maij/GoB/OTM/25-26/GD-4 Supply & Installation of Engineering & Others Equipments (Code: 4112304)
1180706 : TSC/Maij/GoB/OTM/25-26/GD-3 Supply & Installation of Computer Accessories (Code: 3255101)
1180704 : TSC/Maij/GoB/OTM/25-26/GD-1 Supply of Cleaning items(Code: 3211102)
1180700 : TSC/Maijdee/GoB/RFQ/25-26/GD-13 Repair of Residential Building (Code: 3258106)
1156807 : ASSET-SC/25-26/MTSC/Pkg-2 Supply of Raw Materials for Cycle-6