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eGP Tender ID: 1287696; Goods (NCT)
APP ID: 216033;
District: Rangamati
Package Title: Procurement of CC Camera, CCTV and its accessories under DM-1
Organization: Bangladesh Power Development Board
Procuring Entity: Office of the Deputy Manager-1, Karnafuli Hydro Power Station.
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-06-07 15:00:00
Document last selling: 2026-06-18 13:30:00
Closing / Opening: 2026-06-18 14:00:00
Brief Description of Package: Procurement of CC Camera, CCTV and its accessories under DM-1
Tender Document Price: Tk. 500;
Tender Security: 11000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 366666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1100000 BDT.
Thus, Official Cost Estimate should be BDT. 366666 ~ 1100000.
Eligibility criteria:
as per tds
Location of work / delivery: General store ,KHS,BPDB,KAPTAI
Budget Type: Revenue
Category: Emergency and security equipment; Miscellaneous equipment; Telecommunications cable and equipment;
PE Address: Karnafuli Hydro Power Station, BPDB, Kaptai, Rangamati., City: Kaptai, Thana: Kaptai, District: Rangamati - 4532, Country: Bangladesh,
See more tenders from
Office of the Deputy Manager-1, Karnafuli Hydro Power Station.; Bangladesh Power Development Board:
1351889 : DM1_KHS_APP_2026-27_WR-105
Repair & Maintenance of Vehicle No. Rangamati-KA- 05-0006 (DM1)
1349002 : DM1_KHS_APP_2026-27_GR-52
Procurement of Tyre-Tubes for Different Vehicles of Karnafuli Hydro Station (DM1)
1346007 : DM1_KHS_APP_2026-27_WR-39
Regular Repair, Maintenance and Servicing of CC Camera and CCTV of Karnafuli Hydro Station (DM1)
1345526 : DM1_KHS_APP_2026-27_WR-112
Repair & Maintenance of vehicle no Rangamati -MA-01-0002 of security office (DM-1)
1342706 : DM1_KHS_APP_2026-27_GR-50
Procurement of different consumable items, essential items and accessories including lead seal for Store Section under DM1.
1292132 : DM1_GR_95
Purchase of Furniture for Manager Office, KHS, BPDB, Kaptai (DM-1)