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

eGP Tender ID: 1294871; Goods (NCT)
APP ID: 218585; District: Dhaka
Package Title: Supply, Installation, Testing & Commissioning of Multimedia Projector with screen, Color Printer(A3 Size), Surface with accessories, and Online Communication Device(Tablet)
Organization: Urban Development Directorate
Procuring Entity: Senior Planner (Town Planning) Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2026-06-11 12:00:00
Document last selling: 2026-06-21 16:00:00
Closing / Opening: 2026-06-22 12:00:00
Brief Description of Package: Supply, Installation, Testing & Commissioning of Multimedia Projector with screen, Color Printer(A3 Size), Surface with accessories, and Online Communication Device(Tablet)
Tender Document Price: Tk. 1500; Tender Security: 95000 BDT
Official Cost Estimate (Prediction):
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 3166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 9500000 BDT.
Thus, Official Cost Estimate should be BDT. 3166666 ~ 9500000.

Eligibility criteria:
As Per TDS & PCC
Project: Preparation of Comprehensive Development Plan for Twelve Upazilas
Location of work / delivery: UDD, Segunbagicha, Dhaka
Budget Type: Development
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers; Computer systems;
PE Address: 82 Segunbagicha, Dhaka, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,


See more tenders from Senior Planner (Town Planning) Office; Urban Development Directorate:
1295449 : 12 Upazila/2025-206/PRA Supply of Refreshment, Food, Folder & Venue Management Cost (Chair, Table, Sound System, Projector & Others etc.) for arrangement of 210 Nos PRA in the Project's Pourashava, Ward, Union level & others stakeholder of 12 Upazilla Project.
1294872 : 12 Upazila_ Stationery_2025-26 Supply of Stationery Items
1294870 : 12 Upazila_ Computer Goods-2025-26 Supplying of Computer & Printing related Goods
1187644 : 12 Upazila_ PRA_2025-26 Supply of Refreshment, Food, Folder & Venue Management Cost (Chair, Table, Sound System, Projector & Others etc.) for arrangement of 210 Nos PRA in the Project's Pourashava, Ward, Union level & others stakeholder of 12 Upazilla Project.
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