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eGP Tender ID: 1287290; Goods (NCT)
APP ID: 219443; District: Dhaka
Reference No.: 35.05.0000.000.023.07.0021.26
Package Title: Supply of Detergent for Auto Train Wash Plant for Rolling Stock Department
Organization: Dhaka Mass Transit Company Limited (DMTCL)
Procuring Entity: Dhaka Mass Transit Company Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-06-16 17:00:00
Document last selling: 2026-07-06 15:00:00
Closing / Opening: 2026-07-07 15:00:00
Brief Description of Package: Supply of Detergent for Auto Train Wash Plant for Rolling Stock Department
Tender Document Price: Tk. 1000; Tender Security: 50000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 1000, estimated cost should be less than or equal 50 lacs BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5000000 BDT.
Thus, Official Cost Estimate should be BDT. 1666666 ~ 5000000.

Eligibility criteria:
As per TDS
Location of work / delivery: Central Store of DMTCL or As Per office Instruction
Budget Type: Own Fund
Category: Laundry-collection services; Washing and dry-cleaning services;
PE Address: Administrative Building MRT Line-6 Depot, Sonargaon Janapath Road Sector:15-16, Diabari, Uttara, Dhaka- 1230 , City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1000, Country: Bangladesh,


See more tenders from
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Dhaka Mass Transit Company Limited; Dhaka Mass Transit Company Limited (DMTCL)
:
1287531 : DMTCL/GR-29/2025-26 Supply of Cleaning Equipments & Materials for Depot Area and Uttara North Station to Agargon Station.
1287125 : DMTCL/GR-31/2025-26 Supply of Maintenance Items and Others for Rolling Stock Department under DMTCL
1286660 : DMTCL/GR-30/2025-26 Supply of Consumables for Rolling Stock Department under DMTCL
1231522 : DMTCL/GR-17/2025-26 Supply of Office Stationery for various Departments of DMTCL.
1231159 : DMTCL/GR-20/2025-26 Supply of Consumable for E&M Subsystem Under Electrical Department
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