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

eGP Tender ID: 930162; Goods (NCT)
APP ID: 195532; District: Sirajganj
Reference No.: 28.18.0000.039.34.001.2023-24
Package Title: Procurement of Office Furniture
Organization: Pashchimanchal Gas Company Limited
Procuring Entity: Administration
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-01-11 11:00:00
Document last selling: 2024-01-28 17:00:00
Closing / Opening: 2024-01-29 12:00:00
Brief Description of Package: Procurement of Office Furniture
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) The tenderer may be the manufacturer or manufacturer authorized agent of the respective goods.
b) The Tenderer shall have the minimum amount of liquid assets i.e. working capital or creditline(s), net or other contractual is Tk. 15,00,000.00 (Fifteen Lac). 
c) Others mentioned in the Tender Document.
Location of work / delivery: Store Department, PGCL, Nalka, Sirajganj
Budget Type: Own Fund
Category: Furniture; Manufactured goods, furniture, handicrafts, special-purpose products and associated consumables; Seats, chairs and associated parts; Non-domestic furniture; Domestic furniture; Miscellaneous furniture and equipment; School furniture;
PE Address: Head Office Nalka, City: Sirajganj, Thana: Kamarkhand, District: Sirajganj - 6700, Country: Bangladesh,


See more tenders from Administration; Pashchimanchal Gas Company Limited:
1071401 : 28.18.0000.039.32.005.2024-25 Procurement of Diaphragm Meter.
1012375 : 28.18.0000.039.32.003.2024-25 Procurement of Titanium Putty.
1010144 : 28.18.0000.039.32.002.2024-25 Procurement of Valve and Gasket
1001771 : 28.18.0000.039.32.001.2024-25 Procurement of Gas Regulator and Valve
976051 : 28.18.0000.039.32.017.2023-24 Procurement of Regulator and Spare Parts (Group-B)
975986 : 28.18.0000.039.32.016.2023-24 Procurement of Regulator, Valve and Spare Parts (Group-A)
See live tender notices for furniture,office furniture,
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