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

eGP Tender ID: 1269444; Goods (NCT)
APP ID: 216051; District: Narsingdi
Reference No.: 27.12.1927.503.01.038.26.1895
Package Title: Procurement of Tyre
Organization: Rural Electrification Board (REB)
Procuring Entity: Cumilla Palli Bidyut Samity 1
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-05-04 10:00:00
Document last selling: 2026-05-14 11:00:00
Closing / Opening: 2026-05-14 14:00:00
Brief Description of Package: Procurement of Tyre
Tender Document Price: Tk. 500; Tender Security: 14000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 466666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1400000 BDT.
Thus, Official Cost Estimate should be BDT. 466666 ~ 1400000.

Eligibility criteria:
Procurement of Tyre
Location of work / delivery: HQ, Cumilla PBS-1,Chandina,Cumilla
Budget Type: Own Fund
Category: Motor vehicles, trailers and vehicle parts; Motor vehicles; Vehicle bodies, trailers or semi-trailers; Parts and accessories for vehicles and their engines; Motorcycles, bicycles and sidecars; Passenger cars; Motor vehicles for the transport of 10 or more persons; Motor vehicles for the transport of goods; Heavy-duty motor vehicles; Vehicle bodies; Trailers, semi-trailers and mobile containers; Engines and engine parts; Mechanical spare parts except engines and engine parts; Test benches; Vehicle conversion kits; Seat belts; Spare parts for goods vehicles; Spare parts for vans; Spare parts for cars; Tractor accessories; Motorcycles; Motor scooters; Cycles with auxiliary motors; Bicycles
PE Address: Cumilla, Chandina., City: Cumilla, Thana: Narshingdi Sadar, District: Norshingdi - 3510, Country: Bangladesh,


See more tenders from Cumilla Palli Bidyut Samity 1; Rural Electrification Board (REB):
1266367 : G.25-26.03.30 Procurement Of Raincoat
1219684 : G.25-26.03.06 Procurement of Generator
1218359 : G.25-26.03.26 Procurement of Employee Uniform
1217875 : G25-26.03.23 Procurement of Dot Printer Head ( Epson LQ-2190)
1217761 : G25-26.03.20 Procurement of Hardware Item for Transformer repairs and Maintanance.
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