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eGP Tender ID: 1225829; Goods (Framework Agreement) (NCT)
APP ID: 217149; District: Gazipur
Package Title: Purchase of stationery goods for use in various departments of the National University
Organization: National University
Procuring Entity: Dept. of Procurement & Store
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-02-25 15:30:00
Document last selling: 2026-03-15 16:00:00
Closing / Opening: 2026-03-16 13:30:00
Brief Description of Package: Purchase of stationary goods for use in various departments of the National University
Tender Document Price: Tk. 1500; Tender Security: 65000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 2166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 6500000 BDT.
Thus, Official Cost Estimate should be BDT. 2166666 ~ 6500000.

Eligibility criteria:
Tenderer shall submit with its e-Tender the following additional documents:
1. The maximum number of arbitration against the over a period of last Three years is NILL (0)
2. The tenderer should have minimum Five (5) years experience in supply of related goods and services.
3. The satisfactory completion of supply of similar Goods of minimum Two (2) contracts in last 3 (Three) years with a value BDT 22,00,000/- (BDT Twenty Two Lakh Only) in government/Semi government/ Autonomous organizations. i.e. years counting backward from the date of publication of IFT in the e-GP System
4. The minimum amount of liquid asset or working capital or credit facility of BDT 20,00,000/- (BDT Twenty Lakh Only) shall be provided by the tenderer from a schedule bank.
5. The tenderer also submit the following Updated documents:
    a. Trade license
    b. ETIN Certificate
    c. Vat registration certificate
    d. Income Tax Certificate
    e. Receipt of Income Tax Return Acknowledgment
6. Product Warranty and Originality certificate from Manufacture/Distributor.
7. All relevant brochures and catalogs where applicable.
8. No JVC is accepted for this Tender.
9. The product must have two-thirds of its validity Period at the time of delivery (Where applicable).
*. Before submitting the tender, the tenderer shall provide his samples as per the samples preserved in the PE office and the samples shall be verified by the PE office. Goods should be delivered as per signed sample after receiving work order.
*Failure to submit any document mentioned above shall cause the rejection of Tenderer.
Location of work / delivery: National University, Gazipur Campus, Bangladesh
Budget Type: Own Fund
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Calculating and accounting machines; Various office equipment and supplies; Office machinery, equipment and supplies except computers;
PE Address: pt. of ProcurementMd. Parvez Sazzad, DirectorYes, ANANDA MOHAN COLLEGEProfessor Md Aman Ullah, PrincipalNo,


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1271589 : PSD40-0/00074/Toiletries/Corr Purchase of Toiletries and others Items for use in various departments of the National University, Bangladesh
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1226568 : PSD40-0/00071/Papers Purchase of paper for printers and photocopiers used in various departments of the National University
1226325 : PSD40-0/00080/Admission-2025-26 Purchase of Answer Scripts (OMR) for the 1st year Bachelor (Honours) Admission Test for the Academic year 2025-2026
1224701 : PSD40-0/00071/Corrugated Sheet Purchase of Plane Corrugated Board and Creasing Corrugated Box for Examination Department at National University, Gazipur.
1185688 : PSD40-0/00027/Diary-2026 Printing of Diary and Calendar- 2026 for National University, Bangladesh
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