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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: 1244865; Goods (NCT)
APP ID: 215208; District: Chattogram
Package Title: Procurement of Office Stationery Items and Other Accessories.
Organization: Bangladesh Railway
Procuring Entity: Office of the District Controller of Stores (Stores Section)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-03-16 11:00:00
Document last selling: 2026-04-12 16:00:00
Closing / Opening: 2026-04-13 12:30:00
Brief Description of Package: Procurement of Office Stationery Items and Other Accessories.
Tender Document Price: Tk. 500; Tender Security: 12000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 400000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1200000 BDT.
Thus, Official Cost Estimate should be BDT. 400000 ~ 1200000.

Eligibility criteria:
All Potential Tenderers having Valid Trade License, TIN and BIN Certificate (Except those who have been debarred by any PE), are Eligible. 
Location of work / delivery: DCOS GSD Pahartali
Budget Type: Revenue
Category: Paper or paperboard articles; Various types of pulp, paper and paper products; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper
PE Address: Bangladesh Railway, Pahartali, City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4202, Country: Bangladesh,


See more tenders from Office of the District Controller of Stores (Stores Section); Bangladesh Railway:
1244792 : 54.01.1543.122.07.020.25 Procurement of Offset Paper and Gala.
1244638 : 54.01.1543.122.07.019.25 Procurement of Desktop Computer and Laptop.
1240753 : 54.01.1543.122.07.018.25 Procurement of Dress for Grade 11-16 & Grade 17-20 Staff.
1191987 : 54.01.1543.122.07.006.25 Procurement of Desktop Computer and Laptop.
1188674 : 54.01.1543.122.07.008.25 Procurement of Offset Paper and Gala.
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