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

eGP Tender ID: 702772; Goods (NCT)
APP ID: 176463; District: Rangamati
Package Title: Purchase of Sanitary materials for Sanitation Section of .Hospital , K.H.S 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: 2022-05-25 10:00:00
Document last selling: 2022-06-12 14:00:00
Closing / Opening: 2022-06-12 14:10:00
Brief Description of Package: Purchase of Sanitary materials for Sanitation Section of .Hospital , K.H.S under DM-1.
Tender Document Price: Tk. 1000; Tender Security: 9400 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. 313333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 940000 BDT.
Thus, Official Cost Estimate should be BDT. 313333 ~ 940000.

Eligibility criteria:
 
1.0 Valid Trade license.
2.0 Valid Income Tax Certificate
3.0 VAT Registration Certificate
4.0 Bank Solvency Certificate (1.0 Lac)
5.0 Experience Certificate of Supplying Goods.
 
Location of work / delivery: General Store, KHS, BPDB, Kaptai
Budget Type: Revenue
Category: Chemicals, chemical products and man-made fibres; Chemicals; Agro-chemical products; Paints, varnishes, printing ink and mastics; Medicinal products; Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Explosives and fine chemical products; Man-made fibres; Various chemical products; Non-metallic mineral products; Gases; Dyes and pigments; Basic inorganic chemicals; Basic organic chemicals; Fertilisers and nitrogen compounds; Plastics in primary forms; Synthetic rubber; Enzymes; Pesticides; Insecticides; Herbicides; Plant-growth regulators; Disinfectants; Rodenticides; Fungicides; Paints; Varnishes; Ink; Mastics, fillers, putty; Solvents; Medicinal products for the alimentary tract and metabolism; Medicinal products for the blood, blood-forming organs and the cardiovascular system; Medicinal products for dermatology and the musculo-skeletal system; Medicinal products for the genitourinary system and hormones; General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents; Medicinal products for the nervous system and sensory organs; Medicinal products for the respiratory system; Various medicinal products; Glycerol; Perfumes and toiletries; Prepared explosives; Glues; Essential oils; Photographic chemicals; Unrecorded media; Specialised chemical products; Synthetic fibres; Artificial fibres; Radiator fluids; Water-treatment chemicals; Anti-corrosion products; Glass and glass products; Glass; Flat glass; Hollow-glass articles; Fibreglass; Processed glassware; Non-refractory ceramic goods and refractory ceramic products; Ceramic household articles; Ceramic insulators and insulating fittings; Technical ceramic wares; Miscellaneous ceramic articles; Refractory ceramic goods; Miscellaneous non-metallic mineral products; Abrasive products
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:
1149017 : DM1_WR_40 Procurement of works for regular cleaning of Office Buildings including Manager (SE) office, Administrative Building, Plant Office, Power House 1, 2, Stores, Treatment Plant, Hospital, School, Cargo Office, Mosques, Bidyut Bhaban, VIP Rest House, Reception Gate and Security Ofice, and Workshops including toilets, corridor and stairs of all floors, basement & car parking area, rooftop, surrounding area and other areas of the KHS, BPDB, Kaptai. (DM-1)
1120685 : GR_36_DM1 Procurement of Office Furniture for DM-1, KHS.
1120674 : GR_27_DM1 Procurement of Liveries for Staff of Deputy Manager-1 Office, KHS (DM-1)
1119591 : DM1_GR_32 Procurement of CC Camera, CCTV and its accessories under DM-1.
1118912 : DM1_GR_33 Purchase of New Fire Extinguisher, filling of expired fire extinguishers with supplying nozzles and hose pipes for use in several important areas in kaptai under DM-1 office. K.H.S.
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