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eGP Tender ID: 649472; Goods (NCT)
APP ID: 182516; District: Magura
Package Title: Supply of Furniture
Organization: Directorate of Technical Education
Procuring Entity: Office of the Principal, Magura Polytechnic Institute
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2022-01-25 10:00:00
Document last selling: 2022-02-07 16:00:00
Closing / Opening: 2022-02-09 12:30:00
Brief Description of Package: Visitor Chair,Working Table,Steel Almira,File Cabinet (Steel),Executive Table etc.
Tender Document Price: Tk. 1000; Tender Security: 11300 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. 376666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1130000 BDT.
Thus, Official Cost Estimate should be BDT. 376666 ~ 1130000.

Eligibility criteria:
During Submission of Tender, The following documents should be provided-
 
General experience: - The tenderer shall have minimum 03 (Three) years of general experience in the supply of goods and related services. For more details please see Tender Data sheet (TDS) & Particular Conditions of Contract (PCC).
Specific experience:- The tenderer shall have minimum specific experience in supply of Furniture and etc. to Govt./ semi Govt./ autonomous or other organizations of at least one contract successfully completed within the last 03 (Three) years. Notification of Award (NOA), work orders are not acceptable as specific experience. Any ongoing or unfinished supply agreement of Furniture etc will not be accepted as specific experience.
Financial Capacity: - The minimum capacity of liquid assets i.e., working capital is BDT 360000/- (Three Lakh Sixty Thousand Taka Only).
Others Instructions: -
The tenderer must also have Update Income Tax certificate (2021-2022), Trade License (2021-2022) and VAT/BIN Registration certificate.
Any false, forged and miss leading documents furnished by the Tenderer shall result in rejection of the tender & Treated as fraudulent practice & will be debarred by this PE.
Authorization Letter with proper way.
Any tenderer failing to upload any required document been asked to do so in the TDS & PCC will not be accepted for evaluation.
Location of work / delivery: Magura polytechnic Instutite
Budget Type: Revenue
Category: Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Furniture; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture; Jewellery and related articles; Coins and medals; Articles of jewellery; Musical instruments and parts; Musical instruments; Parts and accessories of musical instruments; Sports goods and equipment; Outdoor sports equipment; Gymnasium equipment; Games and toys; fairground amusements; Dolls; Toys; Articles for funfair, table or parlour games; Miscellaneous manufactured and other goods; Laundry supplies; School slates or boards with writing or drawing surfaces; Artificial products; Apparatus and equipment designed for demonstrational purposes; Umbrellas and sunshades; walking sticks and seat sticks; Funeral supplies; Kitchen equipment, household items and catering supplies; Barracks supplies; Consumables and consumer goods; Consumables; Tax-free goods; Disposable goods; Handicraft and art supplies; Handicraft supplies; Art supplies; Special-purpose product; Police equipment; Recycled products; Security devices; Animal ear tags; Compost boxes; Tokens; Spray booths; Snow poles
PE Address: Magura Sadar,Magura-7600, City: Magura Sadar, Thana: Magura Sadar, District: Magura - 7600, Country: Bangladesh,


See more tenders from Office of the Principal, Magura Polytechnic Institute; Directorate of Technical Education:
1210224 : MaPI/RM/25-26/CST_NTech/15 Supply of Raw Materials for Computer & Non Tech Department
1177241 : MaPI/RM/25-26/CST_NTech/15 Supply of Raw Materials for Computer & Non Tech Department
1177240 : MaPI/RM /25-26/FT RAC MNT/14 Supply of raw Materials for FT,RAC & MNT
1177239 : MaPI/RM/25-26/ET_EnT/13 Supply of Raw Materials for Electrical & Electronics Technology
1177238 : MaPI/25-26-Office Eq/12 Supply of office Equipment
1177237 : MaPI/25-26-Computer Acce./11 Supply of Computer Accessories
See live tender notices for furniture.
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