---

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: 839212; Goods (NCT)
APP ID: 187081; District: Rangamati
Reference No.: 27.11.8436.425.01.010.23.664,Dated:24/05/2023
Package Title: Purchase of Sanitary Materials for Sanitation Section of Hospital, KHS under DM-1 (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: 2023-05-30 11:30:00
Document last selling: 2023-06-12 15:30:00
Closing / Opening: 2023-06-13 12:00:00
Brief Description of Package: Purchase of Sanitary Materials for Sanitation Section of Hospital, KHS under DM-1 (DM-1)
Tender Document Price: Tk. 1000; Tender Security: 3000 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. 100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 300000 BDT.
Thus, Official Cost Estimate should be BDT. 100000 ~ 300000.

Eligibility criteria:
as per TDS.
Location of work / delivery: General Store,KHS,Kaptai,Rangamati
Budget Type: Revenue
Category: Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Chemicals, chemical products and man-made fibres; Glycerol; Perfumes and toiletries;
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:
1223517 : DM1_GR_58 Procurement of Sanitary Materials and other essential items/accessories for Sanitation Section under DM-1
1220552 : DM1_GR_57 Procurement of different consumable items, essential items and accessories including lead seal for Store Section under DM-1
1215621 : DM1_WR_105 Repair & Maintenance of vehicle no Rangamati-KA-05-0006 (DM-1)
1213281 : DM1_GR_81 Purchase of Stationary for manager Office and Kaptai 7.4 MW Solar Power Plant, K.H.S (DM-1)
1207045 : DM1_GR_82 Purchase of Stationary for DM-1 Office, K.H.S (DM-1)
1206485 : DM1_GR_83 Purchase of Stationary for Store Section, Hospital & Security Office, K.H.S, BPDB (DM-1)