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

eGP Tender ID: 1217667; Goods (NCT)
APP ID: 216051; District: Narsingdi
Reference No.: 27.12.1927.503.01.038.26.369
Package Title: Procurement of Computerised Bill Form
Organization: Rural Electrification Board (REB)
Procuring Entity: Cumilla Palli Bidyut Samity 1
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-01-25 21:30:00
Document last selling: 2026-02-08 11:30:00
Closing / Opening: 2026-02-08 16:30:00
Brief Description of Package: Procurement of Computerised Bill Form
Tender Document Price: Tk. 1500; Tender Security: 125000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 4166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 12500000 BDT.
Thus, Official Cost Estimate should be BDT. 4166666 ~ 12500000.

Eligibility criteria:
As Per TDS
Location of work / delivery: Comilla Palli Bidyut Samity-1, Chandina, Cumilla
Budget Type: Own Fund
Category: Printing, publishing and related services; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
PE Address: Cumilla, Chandina., City: Cumilla, Thana: Narshingdi Sadar, District: Norshingdi - 3510, Country: Bangladesh,


See more tenders from Cumilla Palli Bidyut Samity 1; Rural Electrification Board (REB):
1219684 : G.25-26.03.06 Procurement of Generator
1218359 : G.25-26.03.26 Procurement of Employee Uniform
1217875 : G25-26.03.23 Procurement of Dot Printer Head ( Epson LQ-2190)
1217761 : G25-26.03.20 Procurement of Hardware Item for Transformer repairs and Maintanance.
1192301 : G.25-26.03.07 Procurement of Air Conditioner
See live tender notices for computer.
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