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eGP Tender ID: 958924; Works (NCT)

Reference No.: APP ID # 202213
Package Title:  UDF/GAB/Durgahata/2023-24/W-11)BFS at Hatibanda Dakkhin Para H/O Vetu to H/O Shajahan, (2) BFS at Hatibanda Bajar North Side GPS to East side Ghoshpara Mondir H/O Jahangir, (3) BFS at Baiguni H/O Abdus Samad to Sakidar Para, (4) Construction of 45.00 Rm Surface Drain & 10.00 Rm Palisading work at vandara charmatha to H/O Mithu, (5) Supplying of Bricks and Cement for Kaludanga Dakkhin Para Baitul Nur Jame Mosque for constructing Ojukhana, (6) Supplying of Bricks and Cement for Baiguni Purbo Para Kuti Bari Jame Mosque for constructing Ojukhana, (7) Surface Drain at Botiadanga Dakkhinpara H/O Shofiqul Mondol to culvert, (8) Supplying of Brick, Cement & Sand Repairing at Durgahatta Digree College.
PE & Organization: Ministry of Local Government, Rural Development and Co-operatives,Local Government Division,Upazila parishad Gabtali,Office of the Upazila Engineer, Gabtali, Bogura
Procurement Method: LTM
IFT Published on: 2024-03-10 10:00:00
Closing / Opening: 2024-03-25 13:00:00


See more tenders from ; :
986740 : Purchase of decorative tubs and plants with flowers for state-guest house zamuna.
986739 : Clean work of state-guest house zamuna.
986707 : Repair and renovation work of main building. kitchen and boundary wall of Rajbari circuit house.
986701 : Road construction work from front of Rajbari district police line barrack building to kitchen.
986679 : Supply of Print Head(Original) for Dot Matrix Printer Model Epson LQ 2190.
986674 : Repair and maintenance works of residential buildings of 250 bed Shaheed Sheikh Abu Naser Specialized Hospital, Khulna
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