---

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: 1250953; Goods (NCT)
APP ID: 215124; District: Chattogram
Package Title: PROCUREMENT OF BRAND NEW ENERGY DISPERSIVE X-RAY FLUORESCENCE (EDXRF) ANALYZER FOR DETERMINATION OF SULFUR CONTENT
Organization: Meghna Petroleum Limited
Procuring Entity: Operation Division
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-04-27 16:30:00
Document last selling: 2026-05-19 17:00:00
Closing / Opening: 2026-05-20 15:00:00
Brief Description of Package: PROCUREMENT OF BRAND NEW ENERGY DISPERSIVE X-RAY FLUORESCENCE (EDXRF) ANALYZER FOR DETERMINATION OF SULFUR CONTENT
Tender Document Price: Tk. 4000; Tender Security: 550000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 4000, estimated cost should be more than 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 18333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 55000000 BDT.
Thus, Official Cost Estimate should be BDT. 20000001 ~ 55000000.

Eligibility criteria:
As per TDS.
Location of work / delivery: Main Insstallation, Guptokhal, Patenga, Chattogram
Budget Type: Own Fund
Category: Miscellaneous equipment n.e.c.; Miscellaneous equipment;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4100, Country: Bangladesh,

---

See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
Operation Division; Meghna Petroleum Limited:
1345398 : Purchase:011 PROCUREMENT OF SUMMER UNIFORM (SHOES & SOCKS) FOR STAFFS, WORKERS AND SECURITY GUARD FOR ALL LOCATIONS OF MPPLC FOR THE YEAR 2025
1334603 : Ops : 003_2026-27 PROCUREMENT OF ELECTRICAL ITEMS (LED LIGHT, SWITCH SOCKET, FAN DIMMER ETC.) FOR MAIN INSTALLATION, CTG. AND UP COUNTRY DEPOTS
1334602 : Purchase : 007_2026-27 PROCUREMENT OF LABORATORY FURNITURE FOR MAIN INSTALLATION, CHATTOGRAM
1318594 : Purchase : 006_2026-27 PROCUREMENT OF BRAND NEW PHOTOCOPY MACHINE
1318593 : Ops : 002_2026-27 PROCUREMENT OF HARDWARE ITEMS (LEAD SEAL, SEALING WIRE) FOR MAIN INSTALLATION AND UP COUNTRY DEPOTS
1310248 : Purchase : 002_2026-27 Procurement of Office Stationery for Head Office, Ctg.