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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: 1217033; Works (NCT)
APP ID: 218470; District: Patuakhali
Reference No.: 18.21.7866.000.013.26.0047.25
Package Title: Repair, maintenance and servicing of LSA and FFA items of PPA vessels
Organization: Payra Port Authority
Procuring Entity: Office of the Member (Harbour & Marine)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-02-16 17:00:00
Document last selling: 2026-03-01 11:00:00
Closing / Opening: 2026-03-01 11:30:00
Brief Description of Package: Repair, maintenance and servicing of LSA and FFA items of PPA vessels
Tender Document Price: Tk. 1000; Tender Security: 60000 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. 2000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 6000000 BDT.
Thus, Official Cost Estimate should be BDT. 2000000 ~ 5000000.

Eligibility criteria:
As per TDS
Location of work / delivery: PPA, Kalapara
Budget Type: Revenue
Category: Repair, maintenance and associated services related to marine and other equipment; Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment;
PE Address: Kalapara, Patuakhali, City: Patuakhali, Thana: Kalapara, District: Patuakhali - 8650, Country: Bangladesh,

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See more tenders from 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.
1209859 : 18.21.7866.000.013.07.0051.25 Procurement of Necessary Items for PPA own fleet Vessels