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

eGP Tender ID: 797214; Works (NCT)
APP ID: 185657; District: Khulna
Package Title: Procurement of Physical services i.e. Transport services including loading, unloading and others for carrying of Optical Fiber Cables (OFC) and Ducts from BCSL, Khulna to Different Upazilla under different Districts in Bangladesh under frame work contract.
Organization: Bangladesh Cable Shilpa Limited
Procuring Entity: BCSL Purchase Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-03-20 12:00:00
Document last selling: 2023-04-05 12:00:00
Closing / Opening: 2023-04-05 14:00:00
Brief Description of Package: Procurement of Physical services i.e. Transport services including loading, unloading and others for carrying of Optical Fiber Cables (OFC) and Ducts from BCSL, Khulna to Different Upazilla under different Districts in Bangladesh under frame work contract.
Tender Document Price: Tk. 2000; Tender Security: 400000 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. 13333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 40000000 BDT.
Thus, Official Cost Estimate should be BDT. 13333333 ~ 20000000.

Eligibility criteria:
As per TDS
Location of work / delivery: From BCSL Khulna to Different Upazilla under different Districts in Bangladesh
Budget Type: Own Fund
Category: Land freight transport services; Land transport services;
PE Address: Shiromoni Industrial Area, PO: Sonali Jute Mills, Khulna-9206., City: Khulna, Thana: Khanjahan Ali, District: Khulna - 9206, Country: Bangladesh,


See more tenders from BCSL Purchase Department; Bangladesh Cable Shilpa Limited:
1149333 : 14.37.0000.000.701.07.0524.25 Procurement of various types of stationery, pads, and forms.
1141722 : 14.37.0000.000.701.07.0521.25 Procurement of various kinds of electrical goods.
1141606 : 14.37.0000.000.701.07.0520.25 Procurement of various kinds of accessories for the internet & CCTV.
1108668 : 14.37.0000.000.701.07.0518.25 Procurement of various kinds of cleaning items for the welfare section.
1105024 : 14.37.0000.701.07.0514.25 Procurement of uniforms & liveries for all the staff of BCSL for 2025.
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