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eGP Tender ID: 1060950; Goods (NCT)
APP ID: 210220; District: Dhaka
Package Title: Procurement of Printing and Binding Items
Organization: Ministry of Civil Aviation & Tourism
Procuring Entity: Admin-2 Section
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-19 10:30:00
Document last selling: 2025-02-09 16:30:00
Closing / Opening: 2025-02-10 12:30:00
Brief Description of Package: Procurement of Printing and Binding Items
Tender Document Price: Tk. 1000; Tender Security: 5000 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. 166666.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 500000 BDT.
Thus, Official Cost Estimate should be BDT. 166666 ~ 500000.

Eligibility criteria:
As per TDS
Location of work / delivery: Room-1900, Floor-19, Building-6, Bangladesh Secretariat, Dhaka-1000, Bangladesh
Budget Type: Revenue
Category: Printing, publishing and related services; Printing services; Printing services for books; Printing services for stationery; Printing services for security printed matter; Printing services for forms; Printing services for tickets; Printing services for calendars; Printing services for timetables; Newspaper printing services; Printing services for posters; Services related to printing; Print finishing services; Composition services; Printing and delivery services; Printing and distribution services; Publishing services; Bookbinding and finishing services; Subscription services
PE Address: Room#1900, Floor#19, Building#6, Ministry of Civil Aviation and Tourism, Bangladesh Secretariat, City: Dhaka, Thana: Dhaka South City Corporation, District: Dhaka - 1000, Country: Bangladesh,


See more tenders from Admin-2 Section; Ministry of Civil Aviation & Tourism:
1061094 : 30.00.0000.011.07.028.23-010 Room Interior Decoration
1061048 : 30.00.0000.011.07.028.23-008 Procurement of Others Equipment
1061013 : 30.00.0000.011.07.028.23-006 Procurement of Computer Related Accessories
1060990 : 30.00.0000.011.07.028.23-005 Procurement of ICT Equipment
1060971 : 30.00.0000.011.07.028.23-004 Procurement of Stationary and Other Equipment
1060945 : 30.00.0000.011.07.028.23-002 Procurement of Printer and Photocopier Toner
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