ঢাকা জেলার LTM টেন্ডার বিজ্ঞপ্তি।
ঢাকা জেলার OSTETM দরপত্র বিজ্ঞপ্তি।
ঢাকা জেলার OTM টেন্ডার নোটিশ।
ঢাকা জেলার সকল দরপত্র বিজ্ঞপ্তি
দরপত্র নং: ৭৪৫,৭৫৬; পণ্য (NCT)
APP ID: 178450;
জেলা: ঢাকা
প্যাকেজ নং: 18.12.0000.265.07.064.2022
শিরোনাম: Procurement of 02 Items Spare Parts (Turbocharger, Self Starter) for Ferry B S Hamidur Rahman.
সংস্থা: Bangladesh Inland Water Transport Corporation (BIWTC)
দপ্তর: Purchase Department
পদ্ধতি: উন্মুক্ত দরপত্র পদ্ধতি (OTM)
প্রকাশের তারিখ: ২০২২-১১-২০ ১২:০০:০০
ডকুমেন্ট বিক্রির শেষ সময়: ২০২২-১২-০৬ ১৫:০০:০০
খোলার সময়: ২০২২-১২-০৭ ১২:৩০:০০
প্যাকেজের বিবরণ: Procurement of 02 Items Spare Parts (Turbocharger, Self Starter) for Ferry B S Hamidur Rahman.
দরপত্রের মূল্য: ১,০০০ টাকা;
দরপত্র জামানত: ৩৫,০০০ টাকা।
দাপ্তরিক প্রাক্কলিত ব্যয়:
* যেহেতু দরপত্রের মূল্য ১০০০ টাকা, প্রাক্কলিত মূল্য ৫০ লক্ষ্য টাকা বা কম হতে পারে।
* দরপত্র জামানত দাপ্তরিক প্রাক্কলিত ব্যয় এর সর্বোচ্চ ৩% হতে পারে। কাজেই প্রাক্কলিত মূল্য নুন্যতম ১,১৬৬,৬৬৬ টাকা।
* দরপত্র জামানত সাধারনতঃ দাপ্তরিক প্রাক্কলিত ব্যয় এর ১% এর চেয়ে বেশি হয়ে থাকে। কাজেই প্রাক্কলিত মূল্য সর্বোচ্চ ৩,৫০০,০০০ টাকা হতে পারে।
কাজেই, অত্র দরপত্রের দাপ্তরিক প্রাক্কলিত ব্যয় ১,১৬৬,৬৬৬ ~ ৩,৫০০,০০০ টাকার মধ্যে হতে পারে।
প্রয়োজনীয় যোগ্যতাসমূহ:
All Tenderers who are enlisted in e-GP and full filled the terms and conditions are required.
1. Valid Trade License, Latest Tax pay Certificate, VAT Registration Certificate & NID card must be submitted with the tender documents in e-GP system.
2. The minimum number of years of general experience of the Tenderer in the supply of Goods as Supplier shall be 02 (Two) years. Year counting backward from the date of publication of IFT in e-GP.
3. The minimum specific experience as Supplier in supply of goods of at least 02 (Two) contract successfully completed within the last 03 (Three) years, with a value of at least Tk. 08.00 Lakh.Year counting backward from the date of publication of IFT in e-GP.
4. The minimum amount of liquid assets i.e working capital or credit line(s) of the Tenderer shall be Tk. 10.00 Lakh only. The issue date of bank Certificate/ Statement/Bank Guarantee must be within tender publication date to closing date.
5. Bill of Lading, Packing List/Port of Entry must be submitted along with Delivery challan .
6 . Other terms and condition specified in the STD
স্থান: Dhaka
বাজেটের ধরন: নিজস্ব তহবিল
শ্রেণী: Repair, maintenance and installation services; Repair, maintenance and associated services of vehicles and related equipment; Repair and maintenance services of motor vehicles and associated equipment; Demolition services of vehicles; Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment; Repair, maintenance and associated services related to aircraft and other equipment; Repair, maintenance and associated services related to railways and other equipment; Repair, maintenance and associated services related to roads and other equipment; Repair, maintenance and associated services related to marine and other equipment; Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment; Maintenance and repair of office machinery; Repair and maintenance services of personal computers; Maintenance services of telecommunications equipment; Repair and maintenance services of audio-visual and optical equipment; Repair and maintenance services of medical and precision equipment; Repair and maintenance services of measuring, testing and checking apparatus; Repair and maintenance services of medical and surgical equipment; Repair and maintenance services of precision equipment; Repair and maintenance services for pumps, valves, taps and metal containers and machinery; Repair and maintenance services of pumps, valves, taps and metal containers; Repair and maintenance services of machinery; Repair and maintenance services of building installations; Repair and maintenance services of electrical and mechanical building installations; Repair and maintenance services of central heating; Repair and maintenance services of cooler groups; Repair and maintenance services of escalators; Lift-maintenance services; Miscellaneous repair and maintenance services; Repair services of jewellery; Repair services of leather personal goods; Repair services of garments and textiles; Repair and maintenance services of weapons and weapon systems; Repair and maintenance services of furniture; Repair and maintenance services of musical instruments; Repair and maintenance services of playground equipment; Repair and maintenance services of hotel and restaurant equipment; Installation services; Installation services of electrical and mechanical equipment; Installation services of equipment for measuring, checking, testing and navigating; Installation services of communications equipment; Installation services of medical and surgical equipment; Installation services of machinery and equipment; Installation services of computers and office equipment; Installation services of metal containers
ক্রয়কারির ঠিকানা: Fairly House, 24 Kazi Nazrul Islam Avenue, Banglamotor, Dhaka-1000
, City: Dhaka, Thana: Dhaka, District: Dhaka - 1000, Country: Bangladesh,
Purchase Department, Bangladesh Inland Water Transport Corporation (BIWTC) এর আরও দরপত্র দেখুন:
১,০২৪,৩২৪ : 18.12.0000.264.07.107.23
Procurement of 14 (Fourteen) Item goods (Garjan wood, Ply wood) for Dockyard-1 sleep way and floating dockyard of BIWTC.
১,০০৮,৬৪৯ : 18.12.0000.264.07.123.24
Procurement of 04 size MS Angle for use at sector of Ghat/Station/Dockyard of BIWTC.
১,০০৮,৬৩০ : 18.12.0000.264.07.114.24
Procurement of 04 size MS Plate, MS Angle for Dockyard and Ghati Karkhana of BIWTC.
১,০০২,৪৪৮ : 18.12.0000.265.07.149.2024
Procurement of 08 Items Spare Parts (SS Bush, Oil Seal, Rubber pad, Gear drum piston ring) for Utility Ferries of BIWTC
১,০০২,৪৪৬ : 18.12.0000.265.07.106.V-2.2022
Procurement of 05 Item spare parts (Cylinder liner, Compressor ring, Oil Scraper ring without spring, Oil Scraper ring with spring, Oil control ring ) for Ro Ro Ferry Khan Jahan Ali of BIWTC.
১,০০০,২৭৯ : 18.12.0000.264.07.107.23
Procurement of 14 (Fourteen) Item goods (Garjan wood, Ply wood) for Dockyard-1 sleep way and floating dockyard of BIWTC.