---

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: 1023570; Goods (NCT)
APP ID: 205353; District: Dhaka
Reference No.: 09.00.0000.074.07.001.24-1037
Package Title: Procurement of Intercom Machine with 250 Lines
Organization: Economic Relations Devision
Procuring Entity: ERD_Admin3_Branch
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-10-07 10:30:00
Document last selling: 2024-10-22 11:30:00
Closing / Opening: 2024-10-22 12:30:00
Brief Description of Package: Procurement of Intercom Machine with 250 Lines
Tender Document Price: Tk. 1000; Tender Security: 20000 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. 666666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 2000000 BDT.
Thus, Official Cost Estimate should be BDT. 666666 ~ 2000000.

Eligibility criteria:
1. The Tenderer must have a minimum 2 (Two) year’s experience of supplying the similar goods worth taka 6 (Six) lakh.
2. The Tenderer must submit the copy of Trade License (30 June/2024), Vat Registration Certificate (BIN), Income Tax Return Certificate (2023-2024).
3. The Tenderer must have to submit Bank Solvency Certificate worth taka 6(Six) lakh.
4. The Tenderer must have to submit pay order of 20,000.00 as tender security
Location of work / delivery: ERD
Budget Type: Revenue
Category: Telecommunications cable and equipment; Telecommunications equipment and supplies; Telephone equipment; Communications equipment; Telecommunications equipment and supplies;
PE Address: Room # 18, Block # 10, ERD, Shere Bangla Nagar, Dhaka-1207, City: Dhaka, Thana: Dhaka North City Corporation, District: Dhaka - 1207, Country: Bangladesh,

---

See more tenders from ERD_Admin3_Branch; Economic Relations Devision:
1028896 : 07-Prcurement of Computers and Others Accessories Procurement of Computers and Others Accessories
1024012 : 06- Procurement of Operating System Software Procurement of Operating System Software (Windows 11 pro)
1015616 : 04- Procurement of Printer and Scanner Procurement of Printer & Scanner Machine
1010529 : 03- Procurement of stationary and other goods Procurement of stationary and other goods (Framework agreement)
1010527 : 02- Procurement of toner for Different Models Procurement of Toner for Different Models of Printers & Photocopiers (Framework Agreement)