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: 1027624; Goods (Framework Agreement) (NCT)
APP ID: 206118;
District: Dhaka
Reference No.: 05.00.0000.113.07.029.2024-2068
Package Title: 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.
Organization: Ministry of Public Administration
Procuring Entity: Ministry of Public Administration
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-10-22 10:00:00
Document last selling: 2024-11-05 12:30:00
Closing / Opening: 2024-11-05 14:00:00
Brief Description of Package: 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.
Tender Document Price: Tk. 2000;
Tender Security: 450000 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. 15000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 45000000 BDT.
Thus, Official Cost Estimate should be BDT. 15000000 ~ 20000000.
Eligibility criteria:
Trade license Valid for 2024-25 must be submitted.
Income Tax Clearance Certificate for the financial Year of 2023-24 must be submitted.
Bank Solvency Certificate (Collected on or after 22 October 2024) must be submitted.
Vat Registration certificate must be submitted.
Required Tender Security (Bank Draft/Pay Order/Bank Guaranty) must be submitted
Bank Statement (01 November 2023 – 24 October2024) must be submitted.
Specific Completion Certificate with supported NoA must be submitted as Specified in TDS
Catalogue must be submitted offered all 41 Items Conditions may be relaxed in case of Item no: 16, 21-22,30-34, 38-41)
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.
Same model of furniture offered in different order would not be Acceptable.
Location of work / delivery: Ministry of Public Administration
Budget Type: Revenue
Category: Seats, chairs and associated parts; Furniture; Non-domestic furniture; Domestic furniture; Furniture; Miscellaneous furniture and equipment;
PE Address: nistry of Public AdministrationMD. ABU AOWAL, Deputy SecretaryYes,
See more tenders from
Ministry of Public Administration; Ministry of Public Administration:
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.)
1013630 : pkg_com_related_accessories_24_25
Computer and Computer related Accessories /Computer Consumables
988770 : pkg_com_related_accessories_23_24_02
Computer Equipment