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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: 1044966; Goods (NCT)
APP ID: 205830; District: Chattogram
Reference No.: 54.01.1543.122.07.006.24
Package Title: Procurement of Crockeries Item.
Organization: Bangladesh Railway
Procuring Entity: Office of the District Controller of Stores (Stores Section)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-12-11 17:30:00
Document last selling: 2024-12-31 17:00:00
Closing / Opening: 2025-01-01 12:30:00
Brief Description of Package: Procurement of Crockeries Item
Tender Document Price: Tk. 1000; Tender Security: 3000 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. 100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 300000 BDT.
Thus, Official Cost Estimate should be BDT. 100000 ~ 300000.

Eligibility criteria:
As per Tender Data Sheet.
Location of work / delivery: DCOS(Stores Section), Pahartali
Budget Type: Revenue
Category: Glass; Glass and glass products; Ceramic household articles; Miscellaneous ceramic articles; Non-refractory ceramic goods and refractory ceramic products;
PE Address: Bangladesh Railway, Pahartali, City: Chattogram, Thana: Chattogram City Corporation, District: Chattogram - 4202, Country: Bangladesh,


See more tenders from Office of the District Controller of Stores (Stores Section); Bangladesh Railway:
1058346 : 54.01.1543.122.07.005.24 Procurement of Dress for Grade 11-16 & Grade 17-20 Staff.
1044122 : 54.01.1543.122.07.007.24 Procurement of Offset Paper & Stationery Items.
1014660 : 54.01.1543.122.07.004.24 Procurement of Computer & Related Accessories.
1014285 : 54.01.1543.122.07.003.24 Procurement of Office Equipment & Accessories.
1014031 : 54.01.1543.122.07.002.24 Procurement of Office Furniture.
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