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eGP Tender ID: 1251378; Goods (NCT)
APP ID: 219302; District: Dhaka
Reference No.: 53.17.0000.000.170.07.0001.25.1424/01
Package Title: Printing & Supply of Debit Cash Voucher, Register, Forms, Indexing Pad etc. (13 Items).
Organization: Karmasangsthan Bank
Procuring Entity: Common Services Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-04-09 15:00:00
Document last selling: 2026-04-19 14:00:00
Closing / Opening: 2026-04-19 15:00:00
Brief Description of Package: Printing & Supply of Debit Cash Voucher, Register, Forms, Indexing Pad etc. (13 Items).
Tender Document Price: Tk. 1500; Tender Security: 128000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 4266666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 12800000 BDT.
Thus, Official Cost Estimate should be BDT. 4266666 ~ 12800000.

Eligibility criteria:
Printing & Supply of Debit Cash Voucher, Register, Forms, Indexing Pad etc. (13 Items).
Location of work / delivery: Karmasangsthan Bank, Head Office, 1 RAJUK Avenue, Dhaka
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: Common Services Department, Karmasangsthan Bank, Head Office, Karmasangsthan Bank Bhaban, 1 RAJUK Avenue, Dhaka-1000., City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,


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Common Services Department; Karmasangsthan Bank
:
1251379 : 2025-26/PG-04 Printing & Supply of Transfer Voucher, Demand Notice, Envelope, File Cover etc. (20 Items).
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