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: 1025354; Goods (NCT)
APP ID: 204693;
District: Chattogram
Reference No.: PUR 047_2024-2025
Package Title: Procurement of Store Items (Ball Soap, Handwash Refill, Tissue Paper, Markin Cloth, Toilet Cleaner etc.) for Main Installation, Ctg. and up Country Depots.
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-10-17 14:40:00
Document last selling: 2024-11-03 17:00:00
Closing / Opening: 2024-11-04 15:00:00
Brief Description of Package: Procurement of Store Items (Ball Soap, Handwash Refill, Tissue Paper, Markin Cloth, Toilet Cleaner etc.) for Main Installation, Ctg. and up Country Depots.
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:
As per TDS
Location of work / delivery: Main Installation, Chattogram
Budget Type: Own Fund
Category: Second-hand clothing; Clothing and accessories; Various office equipment and supplies;
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:
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.
1039458 : Ops: 012_2024-25
Procurement of New Drum
1022436 : Ops: 009_2024-25
Procurement of Tyres for Pickup at Main Installation, Chattogram