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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: 965315; Goods (NCT)
APP ID: 195119; District: Chattogram
Reference No.: PUR 086_2023-2024
Package Title: Procurement of Office Furniture
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-03-25 16:00:00
Document last selling: 2024-04-21 16:00:00
Closing / Opening: 2024-04-22 15:00:00
Brief Description of Package: Procurement of Office Furniture
Tender Document Price: Tk. 1000; Tender Security: 15000 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. 500000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1500000 BDT.
Thus, Official Cost Estimate should be BDT. 500000 ~ 1500000.

Eligibility criteria:
As per TDS.
Location of work / delivery: Head Office, Ctg, Khulna Regional Office
Budget Type: Own Fund
Category: Miscellaneous furniture and equipment; Furniture;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Double Moring, District: Chattogram - 4100, Country: Bangladesh,


See more tenders from Meghna Petroleum Limited; Meghna Petroleum Limited:
1070349 : Ops : 020_2024-25 PROCUREMENT OF FIRE FLY GASKET FOR MI, CTG AND UP COUNTRY DEPOTS
1070348 : HO : 059_2024-25 PROCUREMENT OF HIGH-PRESSURE JET WASHER AND WET-DRY VACUUM CLEANER
1070347 : HO : 058_2024-25 PROCUREMENT OF MS RACK FOR OFFICE STORE ROOM AT HEAD OFFICE, 58-59, AGRABAD C/A, CHATTOGRAM
1058228 : A and F : 014_2024-25 Procurement of Printing Stationery (Auto Carbon Invoice) for Depot Use
1049266 : Ops : 014_2024-25 Procurement of Hardware Items (Nut & Bolts) for MI, Ctg. and Up Country Depots
1049265 : A and F: 13_2024-25 Procurement of Office Stationery for A & F Department and Head Office, Ctg.
See live tender notices for furniture,office furniture,
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