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

eGP Tender ID: 1190211; Goods (NCT)
APP ID: 219271; District: Kushtia
Reference No.: KPI/ASSET/2025-26/GD-04/2136
Package Title: Supply of copper cable and Electric Accessories
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Kushtia Polytechnic Institute
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-12-30 10:00:00
Document last selling: 2026-01-11 15:00:00
Closing / Opening: 2026-01-12 10:00:00
Brief Description of Package: Supply of Copper Cable and Electric Accessories
Tender Document Price: Tk. 1000; Tender Security: 32000 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. 1066666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3200000 BDT.
Thus, Official Cost Estimate should be BDT. 1066666 ~ 3200000.

Eligibility criteria:
As per Tender Document.
Project: Accelerating and Strengthening Skills for Economic Transformation (ASSET)
Location of work / delivery: Kushtia polytechnic institute
Budget Type: Development
Development Partner: World Bank
Category: Insulated wire and cable; Electrical machinery, apparatus, equipment and consumables; Mains; Power distribution cables; Coaxial cable; Insulated cable accessories; Electric conductors for data and control purposes;
PE Address: Kustia Sadar,Kustia -7000, City: Kustia Sadar, Thana: Kushtia Sadar, District: Kushtia - 7000, Country: Bangladesh,


See more tenders from Office of the Principal, Kushtia Polytechnic Institute; Directorate of Technical Education:
1199981 : KPI/ASSET/2025-26/WD-1. Repair and Maintenance of Principal office HOD room & Lab Shops
1190210 : KPI/ASSET/2025-26/GD-05 Supply of Training Materials for Non- Procuring Activities
1182200 : KPI/GD-10 Supply and Installation Machineries for Hydrawlics Lab
1175607 : KPI/GD-18 Supply of Furniture
1175606 : KPI/GD-17 Supply of office Equipment
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