Login |Register

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

eGP Tender ID: 838551; Goods (NCT)
APP ID: 191576; District: Munshiganj
Reference No.: 27.12.5956.560.01.038.23.2173
Package Title: Electric Bill Paper
Organization: Rural Electrification Board (REB)
Procuring Entity: Munshiganj Palli Bidyut Samity
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2023-05-29 10:52:00
Document last selling: 2023-06-11 11:00:00
Closing / Opening: 2023-06-11 12:00:00
Brief Description of Package: Electric Bill Paper. Size: 11" x 8.5" (Without perforation) & 70 GSM (According to the sample) 
Tender Document Price: Tk. 2000; Tender Security: 180000 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. 6000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 18000000 BDT.
Thus, Official Cost Estimate should be BDT. 6000000 ~ 18000000.

Eligibility criteria:
Bangladeshi.
Location of work / delivery: Munshiganj Palli Bidyut Samity
Budget Type: Own Fund
Category: Printing services; Printing, publishing and related 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
PE Address: Sipahipara, Munshiganj, City: Munshigang Sadar, Thana: Munshiganj Sadar, District: Munshiganj - 1500, Country: Bangladesh,


See more tenders from Munshiganj Palli Bidyut Samity; Rural Electrification Board (REB):
1272340 : G-25-26-060-62 Procurement of Bag, Umbrella & Raincoat.
1271570 : G-25-26-060-84 Procurement of Dot Matrix Printer Head
1219577 : G-25-26-63-001 Procurement of Winter Jacket
1203468 : G-25-26-60-86-001 Procurement of Tyre & Tube for four wheeler.
1203419 : G-25-26-060-81 Procurement of Dot Matrix Printer Ribbon (Epson LQ-2190)
1203261 : G-25-26-60-78-001 Procurement of Tonner & POS printer Ribbon
Share on Twitter