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: 1026487; Goods (NCT)
APP ID: 206864;
District: Dhaka
Reference No.: 12.23.0000.006.07.265.24
Package Title: Procurement of Computer
Organization: Bangladesh Jute Research Institute (BJRI)
Procuring Entity: Director Admin and Finance
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-11-05 17:00:00
Document last selling: 2024-11-20 17:00:00
Closing / Opening: 2024-11-21 12:30:00
Brief Description of Package: Procurement of Computer
Tender Document Price: Tk. 1000;
Tender Security: 144000 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. 4800000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 14400000 BDT.
Thus, Official Cost Estimate should be BDT. 4800000 ~ 5000000.
Eligibility criteria:
(1). Tenderer must have up to date trade license , up to date Income tax Clearance certificate, Vat registration /e-BIN certificate.
(2). Financial Capacity: The minimum liquid assets i.e. working capital or credit line(s) of the amount which is not less than (35.00 Lakh) only by any scheduled Bank of Bangladesh should be fully unconditional in the format as specified (Form PG2-5) without alteration, issued not earlier than twenty-eight (28) days prior to the day of the original deadline for submission of Tender.
(3). Specific experience: The specific experience as supplier in supply of Computer of minimum 35.00 lakh under one (1) contract successfully completed within the last 5 years. ( Years counting backward from the date of publication of IFT in the e-GP). Notification of Award (NOA), work orders are not acceptable as specific experience.
(4). Manufacturer's Authorization Letter: Manufacturer Authorization Letter or Contract deed with the Authorizer/Manufacturer (if bidder is a supplier) of item no. 01, 02, 04, 08.
(5). Product genunity of Desktop, Printer and Online UPS will be checked through Online.
(6). Model, Brand and all specification must be submitted.
(7). Warranty related certificates (where applicable).
Location of work / delivery: PE Office
Budget Type: Revenue
Category: Office and computing machinery, equipment and supplies; Computer and related services; Office machinery, equipment and supplies except computers; Word-processing machines; Photocopying and printing equipment; Post-office equipment; Calculating and accounting machines; Typewriters; Parts and accessories of typewriters and calculating machines; Various office equipment and supplies; Computer equipment and supplies; Data-processing machines; Digital cartography equipment; Computer hardware; Software; Computer systems; Servers; Hardware consultancy services; Hardware selection consultancy services; Hardware disaster-recovery consultancy services; Computer-site planning consultancy services; Computer hardware acceptance testing consultancy services; Computer audit consultancy and hardware consultancy services; Software programming and consultancy services; Programming services of packaged software products; Systems and technical consultancy services; Custom software development services; Systems analysis and programming services; System maintenance and support services; Software-related services; Data services; Data-processing services; Database services; Computer-related services; Computer-related management services; Computer support and consultancy services; Computer network services; Computer upgrade services; Computer audit services; Computer testing services; Computer back-up services; Computer catalogue conversion services; Computer-related professional services
PE Address: Manik Mia Avenue, City: Dhaka, Thana: Tejgaon, District: Dhaka - 1207, Country: Bangladesh,
See more tenders from
Director Admin and Finance; Bangladesh Jute Research Institute (BJRI):
1066199 : GR1--
Procurement of Vehicle
1061874 : WR3-24
Repairing & Maintenance works & others necessary works of Officers & Staff quarter B-Type 123/1, 124/1 , E-Type-125/3, C-Type-118/1, 118/8, 119/1, 119/3, 120/8, 122/2, 122/6, 122/7, H-Type- 129/19, H-Moni-145/7, 145/17 Moni-Tin shed-5,6,7,8,9,10,11, Tin shed-5, 7 at BJRI H.Q Dhaka.
1039261 : GR6-2024
Procurement of Chemicals for analytical and molecular research
1039232 : GR5-2023-2024
Procurement of Chemicals
1039096 : WR-6R
Repairing, Maintenance & Retrofitting works of Boiler House Building at BJRI H.Q, Dhaka-1207.
1032850 : GR-12-2024
Procurement of Tires and Tube