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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: 1211873; Goods (NCT)
APP ID: 215595; District: Chattogram
Reference No.: 54.01.1500.257.02.2.18.2025-26
Package Title: Supply of Printer Cartridge and Ink Bottle for different types of Printers under DEE-CTG office.
Organization: Bangladesh Railway
Procuring Entity: Office of the Divisional Electrical Engineer, Chittagong
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-25 23:20:00
Document last selling: 2026-02-08 11:00:00
Closing / Opening: 2026-02-08 11:30:00
Brief Description of Package: Supply of Printer Cartridge and Ink Bottle for different types of Printers under DEE-CTG office.
Tender Document Price: Tk. 500; Tender Security: 5000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 500000 BDT.
Thus, Official Cost Estimate should be BDT. 166666 ~ 500000.

Eligibility criteria:
As Per TDS
Location of work / delivery: Chattogram
Budget Type: Revenue
Category: Computer-related services; Computer and related services; Computer-related management services; Computer support and consultancy services; Computer network services; Computer upgrade services; Computer audit services; Computer testing services; Computer back-up services; Computer catalogue conversion services; Computer-related professional services
PE Address: Pahartoli, Chittagong, City: Chittagong, Thana: Chattogram City Corporation, District: Chattogram - 1000, Country: Bangladesh,

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1301366 : 54.01.1500.257.02.1.88.2025-26 Rewiring of Add. CCS Chamber, DCOS P1 & P2 Chamber, ACOS P1 & P2 Chamber with their related section and store room at CCS Complex with related electrical works under jurisdiction of SSAE/E/PHT.
1211920 : 54.01.1500.257.02.1.42.2025-26 Repairing of three phase and single phase Condenser fan motors and Blower fan motors of different ac coaches under jurisdiction of SSAE/TL/CTG.
1211865 : 54.01.1500.257.02.2.14.2025-26 Purchase of Computer and related accessories under DEE/CTG office
1211863 : 54.01.1500.257.02.2.16.2025-26 Supply of furniture under DEE/CTG office.
1211861 : 54.01.1500.257.02.2.15.2025-26 Supply of uniform for Winter season for various class stuff.