Login |Register

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: 1345064; Goods (NCT)
APP ID: 227409; District: Dhaka
Package Title: Procurement of Repair and maintenance work including replacement of CT, PT, bushing, heat shrink of NEC meter customer no. 18992436 installed at Moghbazar Exchange Compound for the 2026-2027 fiscal year.
Organization: Bangladesh Telecommunications Company Ltd. (BTCL)
Procuring Entity: DGM, (Switch), BTCL, Moghbazar, Dhaka-1217
Procurement Method: Request For Quotation (RFQ)
IFT Published on: 2026-10-11 16:00:00
Document last selling: 2026-10-15 18:53:00
Closing / Opening: 2026-10-15 19:53:00
Brief Description of Package: As per Tender Documents
Eligibility criteria:
As per Tender Documents
Location of work / delivery: Mogbazaar, Dhaka
Budget Type: Own Fund
Category: Electricity distribution and related services; Public utilities; Electricity distribution; Operation of electrical installations; Meter reading service;
PE Address: Moghbazar Telephone Bhaban, Moghbazar, Wireless, Dhaka-1217, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1217, Country: Bangladesh,


See more tenders from
Notice: Undefined index: PEID in /home/dorpatra/public_html/getEGPNotice.php on line 197
DGM, (Switch), BTCL, Moghbazar, Dhaka-1217; Bangladesh Telecommunications Company Ltd. (BTCL)
:
1349916 : SW/MOG/M/MTC/SEPT/WK-2026-27-01 Procurement of the removal of weeds and debris from the eastern wall of the Moghbazar Exchange building and the wall of the adjacent western building, cleaning and renovation of drain pits, and cleaning of the septic tank for the 2026-2027 fiscal year.
1345312 : SW/MOG/M/MTC/SEPT/WK-2026-27-01 Procurement of the removal of weeds and debris from the eastern wall of the Moghbazar Exchange building and the wall of the adjacent western building, cleaning and renovation of drain pits, and cleaning of the septic tank for the 2026-2027 fiscal year.
1343072 : SW/MOG/AM_SW/DEV/GD-2026-27-01 Procurement of redundant servers for Wi-Fi hotspot billing software development within the billing system established under the BTCL SBC and Digital Services Platform project.
1340581 : SW/MOG/AM_SW/MTC/SEP/WK/2026-2027-01 Procurement of repair and maintenance of the 3-ton capacity ACMA and 10-ton capacity DUNHUM BUSH-1 air conditioning units at the MOTN exchange of the Moghbazar Telephone Bhaban for the 2026-2027 fiscal year.
1327359 : SW/MOG/M/DEV/GD-2026-27-01 Procurement of a primary server for Wi-Fi billing software development integrated into the billing system established under the BTCL SBC and digital services platform project within the "Development" sector for the 2026-2027 fiscal year.
Share on Twitter