1059961 - Procurement of transport services, including loading, unloading, and other services for carrying OFC & DUCT at different Upazilla of Chattogram from BCSL Khulna.

LTM tenders of Khulna district. | OSTETM tenders of Khulna zilla. | OTM tenders of Khulna. | View All the active tenders of Khulna district.

eGP Tender ID: 1059961; Works (NCT)
APP ID: 204136; District: Khulna
Package Title: Procurement of transport services, including loading, unloading, and other services for carrying OFC & DUCT at different Upazilla of Chattogram from BCSL Khulna.
Organization: Bangladesh Cable Shilpa Limited
Procuring Entity: BCSL Purchase Department
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-09 17:10:00
Document last selling: 2025-01-26 12:00:00
Closing / Opening: 2025-01-26 14:00:00
Brief Description of Package: Procurement of transport services, including loading, unloading, and other services for carrying OFC & DUCT at different Upazilla of Chattogram from BCSL Khulna under Framework Contract.
Tender Document Price: Tk. 1000; Tender Security: 90000 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. 3000000.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 9000000 BDT.
Thus, Official Cost Estimate should be BDT. 3000000 ~ 5000000.

Eligibility criteria:
As perTDS.
Location of work / delivery: BCSL, Khulna
Budget Type: Own Fund
Category: Land transport services; Land transport services and transport via pipeline services; Passenger land transport services.; Land freight transport services;
PE Address: Shiromoni Industrial Area, PO: Sonali Jute Mills, Khulna-9206., City: Khulna, Thana: Khulna City Corporation, District: Khulna - 9206, Country: Bangladesh,

See more tenders from BCSL Purchase Department; Bangladesh Cable Shilpa Limited:
1031734 : 14.37.0000.701.07.477.24 Procurement of various types of Motor Drive.
1030628 : 14.37.0000.701.07.486.24 Procurement of Note Book and Calendar for the year of 2025
1030627 : 14.37.0000.701.07.485.24 Procurement of Network IP Camera with related accessories.
1030626 : 14.37.0000.701.07.482.24 Procurement of Various Types of goods for QC Section
1030220 : 14.37.0000.701.07.481.24 Procurement of OFC Testing Tools and Equipment.