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

eGP Tender ID: 706120; Goods (NCT)
APP ID: 181791; District: Tangail
Package Title: Procurement of Printed Paper under the Revenue Budget of MBSTU
Organization: Mawlana Bhashani Science & Technology University
Procuring Entity: Planning, Development & Works Office
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2022-06-05 23:00:00
Document last selling: 2022-06-20 17:00:00
Closing / Opening: 2022-06-21 11:40:00
Brief Description of Package: Procurement of Printed Paper under the Revenue Budget of MBSTU

Please note that "Delivery period will be started after Notification of Award (NoA) not contract signing".
Tender Document Price: Tk. 2000; Tender Security: 50000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 2000, estimated cost should be more than 50 lacs BDT, but less than or equal 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 1666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 5000000 BDT.
Thus, Official Cost Estimate should be BDT. 5000001 ~ 5000000.

Eligibility criteria:
As Per Tender Data Sheet (TDS)
Location of work / delivery: Office of the Controller of Examination
Budget Type: Revenue
Category: Various types of pulp, paper and paper products; Various types of printed matter and articles for printing; Printing, publishing and related services; Pulp, paper and paperboard; Pulp; Paper and paperboard; Paper or paperboard articles; Corrugated paper or paperboard; Household and hospital paper articles; Paper stationery and other items; Wallpaper and other coverings; Cigarette paper and filter paper; Printed books, brochures and leaflets; Printed books; Publications; Directories; Leaflets; Brochures; Booklets; Newspapers, journals, periodicals and magazines; Newspapers; Postcards, greeting cards and other printed matter; Postcards; Greeting cards; Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals; Stamps; Stamp-impressed paper; Banknotes; Cheque forms; Security-type printed matter; Trade-advertising material, commercial catalogues and manuals; Manuals; Printing plates or cylinders or other media for use in printing; Offset plates; Dry-etching equipment; Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Miscellaneous printed matter; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
PE Address: Planning, Development & Works, Mawlana Bhashani Science & Technology University, Santosh, Tangail -1902., City: Tangail Pourashava, Thana: Sadar, Tangail, District: Tangail - 1902, Country: Bangladesh,


See more tenders from Planning, Development & Works Office; Mawlana Bhashani Science & Technology University:
1298911 : PDW/e-GP/Rev./VMAS Chemicals/2025-2026/13 Procurement of Chemical Reagents under the revenue budget of MBSTU
1273005 : PDW/e-GP/Rev./VMAS Chemicals/2025-2026/13 Procurement of Chemical Reagents under the revenue budget of MBSTU
1272903 : PDW/e-GP/Rev./VMAS Lab Equip./2025-2026/12 Procurement of Laboratory Equipment under the revenue budget of MBSTU
1269397 : PDW/e-GP/Rev./Networking Equip./2025-2026/11 Procurement of Networking Equipment under the revenue budget of MBSTU
1269282 : PDW/e-GP/Rev./Electrical Equip./2025-2026/10 Procurement of Electrical Equipment under the revenue budget of MBSTU.
1254134 : PDW/e-GP/Rev./Engr. Equip./2025-2026/04 Procurement of Engineering Equipment under the revenue budget of MBSTU
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