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

eGP Tender ID: 946654; Works (NCT)
APP ID: 201490; District: Chattogram
Reference No.: CCME-WD2-2023-24
Package Title: Supply of polythene, removal of wastage from dustbin and installation of new polythene in dustbin under Divisional commercial officer Chattogram's Jurisdiction.
Organization: Bangladesh Railway
Procuring Entity: Office of the Chief Commercial Manager (East)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-02-07 12:00:00
Document last selling: 2024-02-27 16:00:00
Closing / Opening: 2024-02-28 12:30:00
Brief Description of Package: Supply of polythene, removal of wastage from dustbin and installation of new polythene in dustbin under Divisional commercial officer Chattogram's Jurisdiction.
Tender Document Price: Tk. 2000; Tender Security: 160000 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. 5333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 16000000 BDT.
Thus, Official Cost Estimate should be BDT. 5333333 ~ 16000000.

Eligibility criteria:
As per tender doucuments.
Location of work / delivery: Divisional commercial officer Chattograms Jurisdiction
Budget Type: Revenue
Category: Plastic products; Rubber, plastic and film products; Plastic plates, sheets, tubes and profiles; Packaging products of plastics; Builders ware of plastic; Miscellaneous plastic products; Magnetic cards; Sound recordings; Resins;
PE Address: CRB, Chittagong, City: Chittagong, Thana: Chattogram City Corporation, District: Chattogram - 4000, Country: Bangladesh,


See more tenders from Office of the Chief Commercial Manager (East); Bangladesh Railway:
1275705 : 54.01.1500.107.007.034.26-GR-7 Procurement of office furniture for the CCM (East) Office
1275692 : 54.01.1500.107.07.017.25-GR-28 Supply of Point of Sale (POS) machines for TTEs and TCs of CCM/E, CCM/W, DCO/DA and DCO/CTG (2nd Phase procurement due to new budget allocation)
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