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eGP Tender ID: 927735; Goods (NCT)
APP ID: 200887;
District: Patuakhali
Reference No.: PSTU/PDW/2023-2024/1531,Amendment/Corrigendum issued : 1
Package Title: Procurement of printing materials for Controller of Examination at PSTU.
Organization: Patuakhali Science and Technology University
Procuring Entity: Planning, Development and Works Division
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-01-10 12:00:00
Document last selling: 2024-01-24 15:00:00
Closing / Opening: 2024-01-25 12:00:00
Brief Description of Package: Procurement of printing materials for Controller of Examination at PSTU.
Tender Document Price: Tk. 1000;
Tender Security: 45000 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. 1500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 4500000 BDT.
Thus, Official Cost Estimate should be BDT. 1500000 ~ 4500000.
Eligibility criteria:
a. Tenderer must be competent in terms of legal, financial and technical qualifications as mentioned details in the Tender Data Sheet (TDS).
b. The Tenderer must enclose with Tender :
(i) Valid Trade License
(ii) Up-to-date Income Tax Certificate
(iii) Valid VAT Registration Certificate
(iv) Copy of NID card
c. The Tender security must be enclosed in the form of Pay Order or Bank Draft duly pledged in favor of the Registrar, Patuakhali Science & Technology University (PSTU), Dumki, Patuakhali, from any scheduled Bank of Bangladesh.
d. Only payment certificate will be considered for calculation of Avg. Annual goods Turnover.
e. Copy of NOA/ Work Order must be attached with each Work Completion Certificate.
f. Tenderer must have a completion certificate of successful complition of at least one package for suppling of Similar works of value tk. 8 lakhs in Government organization/ Autonomous body as Importer/ Distributer/ Supplier at last 05 (Five) Years.
g.The minimum amount of liquid assets, net of other contractual commitments, is Tk. 17.00 Lakhs
h. For submission of any false/fake certificate , he/his firm may be penalized according to PPA & PPR 127(1,2,3).
Location of work / delivery: PSTU, Dumki, Patuakhali
Budget Type: Revenue
Category: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery; Various types of printed matter and articles for printing; Miscellaneous printed matter; Paper or paperboard registers; Forms; Exercise books; Albums for samples; Binders and related accessories; Printed stationery except forms; Car-tax discs; Driving licences; ID cards; Permits; Entrance cards; Bespoke printed matter; Tickets
PE Address: Superintending Engineer, Planning, Development and Works Division,
Ptuakhali Science and Technology University, Dumki, Patuakhali-8602, City: Patuakhali, Thana: Dumki, District: Patuakhali - 8602, Country: Bangladesh,
See more tenders from
Planning, Development and Works Division; Patuakhali Science and Technology University:
842777 : PSTU/PLDW/272/2022-2023
Procurement of Minibus at PSTU for FY 2022-2023.
664112 : PSTU/P.D.W-263.1/21/2021-2022
Supplying of Multimedia Projector at PSTU for FY 2021-2022.
664110 : PSTU/P.D.W-263/21/2021-2022
Supplying of office Equipment (Computer and Accessories) at PSTU for FY 2021-2022
664094 : PSTU/PD/GD-8/01/2021-2022
Supply and Installation of IP Camera and Accessories at PSTU, Dumki, Patuakhali for FY 2021-2022.
638427 : PSTU/P.D.W/GD-8/2021-2022
Supply and Installation of IP Camera and Accessories at PSTU, Dumki, Patuakhali.