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

eGP Tender ID: 1252500; Goods (NCT)
APP ID: 218266; District: Sunamganj
Package Title: Procurement of intercom / PABX for sunamgonj pbs
Organization: Rural Electrification Board (REB)
Procuring Entity: Sunamganj Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-04-06 09:00:00
Document last selling: 2026-04-15 17:00:00
Closing / Opening: 2026-04-16 12:00:00
Brief Description of Package: Procurement of intercom / PABX for sunamgonj pbs.
Tender Document Price: Tk. 500; Tender Security: 29000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 966666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2900000 BDT.
Thus, Official Cost Estimate should be BDT. 966666 ~ 2900000.

Eligibility criteria:
As Per TDS
Location of work / delivery: Sunamganj Polly Bidyut Samitty, Weizkhali, Sunamganj
Budget Type: Own Fund
Category: Telecommunications cable and equipment; Telecommunications equipment and supplies; Telephone equipment; Communications equipment; Telecommunications equipment and supplies;
PE Address: Weizkhali,Sunamgonj Sadar, City: Weizkhali, Thana: Sunamganj Sadar, District: Sunamganj - 3000, Country: Bangladesh,

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Sunamganj Palli Bidyut Samity; Rural Electrification Board (REB):
1332387 : G-26-27-062-22 Purchas of Stationary Item(Toner)
1331330 : G-26-27-062-25 Purchase Of Computerized Bidyut Bill Form for Sunamganj Palli Bidyut Samity.
1252798 : G-25-26-062-21 procurement of umbrella and bag for sunamgonj PBS
1252689 : G-25-26-062-35 Procurement of Stationary Item (Ribbon & Dot Printer Head)
1252677 : G-25-26-062-22 Procurement of Rain Coat for Sunamganj PBS
1251216 : G-25-26-062-26 purchase of printing items
1250243 : G-25-26-062-20 Procurement Of Employee Uniform.
1196411 : G-25-26-062-26 purchase of printing items
1193678 : G-25-26-062-07 Purchase of Workshop hardware items for repairing transformer.