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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: 1058346; Goods (NCT)
APP ID: 205830; District: Chattogram
Package Title: Procurement of Dress for Grade 11-16 & Grade 17-20 Staff.
Organization: Bangladesh Railway
Procuring Entity: Office of the District Controller of Stores (Stores Section)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-13 11:10:00
Document last selling: 2025-02-02 17:00:00
Closing / Opening: 2025-02-03 12:30:00
Brief Description of Package: Procurement of Dress for Grade 11-16 & Grade 17-20 Staff.
Tender Document Price: Tk. 1000; Tender Security: 33000 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. 1100000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 3300000 BDT.
Thus, Official Cost Estimate should be BDT. 1100000 ~ 3300000.

Eligibility criteria:
As per Tender Data Sheet.
Location of work / delivery: Stores Section, Pahartali
Budget Type: Revenue
Category: Clothing and accessories; Occupational clothing, special workwear and accessories; Outerwear; Garments; Special clothing and accessories; Leather clothes; Furs and articles of fur; Second-hand clothing; Occupational clothing; Special workwear; Workwear accessories; Coats; Weatherproof clothing; Miscellaneous outerwear; Underwear; Shirts and nightwear; T-shirts; Special clothing; Clothing accessories; Hats and headgear; Fasteners; Leather clothing accessories; Fur articles; Furs
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:
1044966 : 54.01.1543.122.07.006.24 Procurement of Crockeries Item.
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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