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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: 1049266; Goods (NCT)
APP ID: 204693; District: Chattogram
Reference No.: PUR: 080 (2024-25)
Package Title: Procurement of Hardware Items (Nut & Bolts) for MI, Ctg. and Up Country Depots
Organization: Meghna Petroleum Limited
Procuring Entity: Meghna Petroleum Limited
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2024-12-15 17:10:00
Document last selling: 2024-12-29 17:00:00
Closing / Opening: 2024-12-30 15:30:00
Brief Description of Package: Procurement of Hardware Items (Nut & Bolts) for MI, Ctg. and Up Country Depots
Tender Document Price: Tk. 1000; Tender Security: 10000 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. 333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 1000000 BDT.
Thus, Official Cost Estimate should be BDT. 333333 ~ 1000000.

Eligibility criteria:
As per TDS
Location of work / delivery: Store House, Main Insstallation, Guptokhal, Patenga, Chattogram
Budget Type: Own Fund
Category: Basic iron and steel; Basic metals;
PE Address: Meghna Petroleum Limited, 58-59, Agrabad Commercial Area, Chattogram., City: Chattogram, Thana: Double Moring, District: Chattogram - 4100, Country: Bangladesh,

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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
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
1025354 : Ops: 011_2024-25 Procurement of Store Items (Ball Soap, Handwash Refill, Tissue Paper, Markin Cloth, Toilet Cleaner etc.) for Main Installation, Ctg. and up Country Depots.
1022436 : Ops: 009_2024-25 Procurement of Tyres for Pickup at Main Installation, Chattogram