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eGP Tender ID: 1303611; Goods (NCT)
APP ID: 220493; District: Dhaka
Package Title: Vehicle tyre purchase for Dhaka Metro Tha-13-3615 (single cab) and Dhaka Metro Tha-13-3274 (double cab)
Organization: Dhaka Power Distribution Company Ltd. (DPDC)
Procuring Entity: SE (NOCS, Postogola)
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-09-14 12:00:00
Document last selling: 2026-09-20 13:00:00
Closing / Opening: 2026-09-20 14:00:00
Brief Description of Package: Vehicle tyre purchase for Dhaka Metro Tha-13-3615 (single cab) and Dhaka Metro Tha-13-3274 (double cab) For NOCS Postogola,DPDC.
Eligibility criteria:
a.The minimum of years of general experience of the Tenderer in the supply of Goods and related services as Supplier shall be 1 year. (At least one Successfully completed contract.)
b. The Tenderer must submit Valid and Up-to-Date Trade License;
c. The Tenderer must submit updated Tax Clearance Certificate or Acknowledgement slip issued by the competent authority;
d. The Tenderer must submit VAT Registration Number/Business Identification Number (BIN);
e. The Tenderer must submit Financial Solvency Certificate showing liquid asset of at least BDT 1,25,000.00 (One Lac Twenty Five
Thousand) only from any scheduled Bank.
Location of work / delivery: NOCS Postogola,DPDC
Budget Type: Own Fund
Category: Tyres and related products; Rubber products;
PE Address: 120/C, Karimullar Bagh, Dhaka-1204. , City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1204, Country: Bangladesh,


See more tenders from SE (NOCS, Postogola); Dhaka Power Distribution Company Ltd. (DPDC):
1336103 : G/SE-NOCS-Postogola/26-27/018 Supply of Air Conditioner for NOCS Postogola,DPDC.
1274498 : G/SE-NOCS-Postogola/25-26/011 Purchase of Tyre (Tube less), Dhaka Metro Tha-13-3275 For NOCS Jurain.
1264278 : G/SE-NOCS-Postogola/25-26/016 Purchase of pib tape, head light and torch light For NOCS Postogola, DPDC.
1258442 : G/SE-NOCS-Postogola/25-26/019 Supply of Stationary & Printing Materials for NOCS,Postogola,DPDC.
1256000 : G/SE-NOCSPostogola/25-26/013 Supply of computer, scanner and printer for NOCS Postogola
See live tender notices for vehicle.
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