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

eGP Tender ID: 1192055; Goods (NCT)
APP ID: 220027; District: Rajshahi
Package Title: Procurement of Furniture
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Tanore Govt. Technical School and College
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-12-21 09:00:00
Document last selling: 2026-01-04 14:00:00
Closing / Opening: 2026-01-04 16:00:00
Brief Description of Package: Furniture plastic chair, wheel chair, plastic tool 
Tender Document Price: Tk. 500; Tender Security: 3000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 300000 BDT.
Thus, Official Cost Estimate should be BDT. 100000 ~ 300000.

Eligibility criteria:
1. Valid Trade Licence
2. TIN Certificate
3. VAT Certificate
4. Bank Solvency Certificate
5. General Experience 
6. Specific Experience
Location of work / delivery: PE offfice, Tanore TSC, Rajshahi
Budget Type: Revenue
Category: Fabricated products and materials; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Structural metal products; Metal structures and parts of structures; Builders joinery of metal; Metal tanks, reservoirs and containers; central-heating radiators and boilers; Metal tanks, reservoirs, containers and pressure vessels; Central-heating radiators and boilers and parts; Nuclear reactors and parts; Nuclear reactors; Parts of nuclear reactors; Cable, wire and related products; Wire products; Cable and related products; Miscellaneous fabricated metal products and related items; Metal articles for the bathroom and kitchen; Metal goods; Armour plating; Bearings; Mild steel; Props and mining struts; Cast-iron products; Miscellaneous fire-protection equipment; Cutlery, tools, locks, keys and hinges; Cutlery; Tools; Locks, keys and hinges; Fasteners, chain and springs; Fasteners; Chain; Springs; Construction materials and associated items; Construction materials; Road furniture; Sewer mains; Steel products related to construction materials; Oil country tubular goods; Pipeline, piping, pipes, casing, tubing and related items; Furniture; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture; Jewellery and related articles; Coins and medals; Articles of jewellery; Musical instruments and parts; Musical instruments; Parts and accessories of musical instruments; Sports goods and equipment; Outdoor sports equipment; Gymnasium equipment; Games and toys; fairground amusements; Dolls; Toys; Articles for funfair, table or parlour games; Miscellaneous manufactured and other goods; Laundry supplies; School slates or boards with writing or drawing surfaces; Artificial products; Apparatus and equipment designed for demonstrational purposes; Umbrellas and sunshades; walking sticks and seat sticks; Funeral supplies; Kitchen equipment, household items and catering supplies; Barracks supplies; Consumables and consumer goods; Consumables; Tax-free goods; Disposable goods; Handicraft and art supplies; Handicraft supplies; Art supplies; Special-purpose product; Police equipment; Recycled products; Security devices; Animal ear tags; Compost boxes; Tokens; Spray booths; Snow poles
PE Address: Office of the Principal, Tanore Govt. Technical School and College, Tanore, Rajshahi, City: tanore, Thana: Tanore, District: Rajshahi - 6230, Country: Bangladesh,


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Office of the Principal, Tanore Govt. Technical School and College; Directorate of Technical Education
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1204431 : Office equipment 2nd Purchase of office equipment
1192043 : learning materials 4112312 Procurement of learning materials
1192034 : Engineering and others machineries4112304 Procurement of engineering and others machineries
1191833 : Rawmaterials -3256105 Procurement of Raw Materials
1183571 : Computer Consumable 3255101 Procurement of Computer consumable
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