LTM tenders of Dhaka district. |
OSTETM tenders of Dhaka zilla. |
OTM tenders of Dhaka. |
View All the active tenders of Dhaka district.
eGP Tender ID: 1013630; Goods (Framework Agreement) (NCT)
APP ID: 206118;
District: Dhaka
Reference No.: 05.00.0000.113.07.006.2024-1959
Package Title: Computer and Computer related Accessories /Computer Consumables
Organization: Ministry of Public Administration
Procuring Entity: Ministry of Public Administration
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-10-06 10:00:00
Document last selling: 2024-10-20 12:30:00
Closing / Opening: 2024-10-20 14:00:00
Brief Description of Package: Computer and Computer related Accessories /Computer Consumables
Tender Document Price: Tk. 2000;
Tender Security: 282000 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. 9400000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 28200000 BDT.
Thus, Official Cost Estimate should be BDT. 9400000 ~ 20000000.
Eligibility criteria:
The Tenderer shall submit with its Tender the following additional documents:
Trade license Valid for 2024-25 must be submitted
Income Tax Clearance Certificate for the financial Year of 2022-23 must be submitted
Bank Solvency Certificate (Collected on or after 08 October -2024) must be submitted
Vat Registration certificate must be submitted
Required Tender Security (Bank Draft/Pay Order/Bank Guarantee) must be submitted
Bank Statement (01 November 2023- 08 October 2024) must be submitted
Specific Completion Certificate with NoA/work order as specified in the TDS must be submitted
Catalogue must be submitted all 14 items Toner Cartridge must be submitted
the minimum amount of liquid assets i.e. working capital or credit line(s) as specified in the TDS must be submitted
Authorization from Manufacturer/Authorized Dealer/Authorized importer/first-party distributor/channel partner (Authorization Letter must be according to the format given in (Form ePG3 - 5) must be submitted Specific Completion Certificate with NOA must be submitted
Catalogue/Brochure/or product overview must be submitted of all 16 Items of goods
Location of work / delivery: Ministry of Public Administration
Budget Type: Revenue
Category: Photocopying and printing equipment; Office machinery, equipment and supplies except computers;
PE Address: nistry of Public AdministrationMD. ABU AOWAL, Deputy SecretaryYes,
See more tenders from
Ministry of Public Administration; Ministry of Public Administration:
1027624 : pkg_office_furniture_24_25
Office Furniture: Wooden Office Table Side Table, Utility Table with Drawer Unit, Side Table wooden Lacquered Polish (wooden), Computer Table, Visitor Chair Visitor Chair, Sofa Set Pure Leather, Steel Almirah, Steel file cabinet etc.
1026444 : pkg_com_equipment24_25
Computer Equipment: Desktop Computer, Laptop, Printer, Scanner, UPS, Speaker etc.
1020210 : pkg_other_stationary_goods_24_25
Other Stationery: Stationery Goods: Marker Pen. Ball Pen. Steel Scissors. Stamp Pad. Punch Machine. Staples. Offset Paper etc.
1015073 : pkg_consumable_goods_24_25
Consumable Goods (Soap Facial Tissues Toilet Tissues Paper Napkin Towel Multi Surface Cleaner Liquid Antiseptic etc.)
988770 : pkg_com_related_accessories_23_24_02
Computer Equipment